Merge branch 'master' into develop
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
index 0ce3d5d..42cd44a 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -286,6 +286,99 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "currency_exchange_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Currency Exchange Settings",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "fieldname": "allow_stale",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Allow Stale Exchange Rates",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "depends_on": "eval:doc.allow_stale==0",
+ "fieldname": "stale_days",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Stale Days",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -299,7 +392,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-06-16 17:39:50.614522",
+ "modified": "2017-09-05 10:10:03.117505",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",
diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
index dd33ff1..8431173 100644
--- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
+++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py
@@ -5,10 +5,20 @@
from __future__ import unicode_literals
import frappe
-from frappe import _
-from frappe.utils import cint, comma_and
+from frappe.utils import cint
from frappe.model.document import Document
+
class AccountsSettings(Document):
def on_update(self):
- pass
\ No newline at end of file
+ pass
+
+ def validate(self):
+ self.validate_stale_days()
+
+ def validate_stale_days(self):
+ if not self.allow_stale and cint(self.stale_days) <= 0:
+ frappe.msgprint(
+ "Stale Days should start from 1.", title='Error', indicator='red',
+ raise_exception=1)
+
diff --git a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js
new file mode 100644
index 0000000..f9aa166
--- /dev/null
+++ b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.js
@@ -0,0 +1,35 @@
+QUnit.module('accounts');
+
+QUnit.test("test: Accounts Settings doesn't allow negatives", function (assert) {
+ let done = assert.async();
+
+ assert.expect(2);
+
+ frappe.run_serially([
+ () => frappe.set_route('Form', 'Accounts Settings', 'Accounts Settings'),
+ () => frappe.timeout(2),
+ () => unchecked_if_checked(cur_frm, 'Allow Stale Exchange Rates', frappe.click_check),
+ () => cur_frm.set_value('stale_days', 0),
+ () => frappe.click_button('Save'),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok(cur_dialog);
+ },
+ () => frappe.click_button('Close'),
+ () => cur_frm.set_value('stale_days', -1),
+ () => frappe.click_button('Save'),
+ () => frappe.timeout(2),
+ () => {
+ assert.ok(cur_dialog);
+ },
+ () => frappe.click_button('Close'),
+ () => done()
+ ]);
+
+});
+
+const unchecked_if_checked = function(frm, field_name, fn){
+ if (frm.doc.allow_stale) {
+ return fn(field_name);
+ }
+};
diff --git a/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
new file mode 100644
index 0000000..bf1e967
--- /dev/null
+++ b/erpnext/accounts/doctype/accounts_settings/test_accounts_settings.py
@@ -0,0 +1,22 @@
+import unittest
+
+import frappe
+
+
+class TestAccountsSettings(unittest.TestCase):
+ def tearDown(self):
+ # Just in case `save` method succeeds, we need to take things back to default so that other tests
+ # don't break
+ cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ cur_settings.allow_stale = 1
+ cur_settings.save()
+
+ def test_stale_days(self):
+ cur_settings = frappe.get_doc('Accounts Settings', 'Accounts Settings')
+ cur_settings.allow_stale = 0
+ cur_settings.stale_days = 0
+
+ self.assertRaises(frappe.ValidationError, cur_settings.save)
+
+ cur_settings.stale_days = -1
+ self.assertRaises(frappe.ValidationError, cur_settings.save)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 61ede97..04db9e2 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -403,6 +403,13 @@
frm.events.set_difference_amount(frm);
}
+
+ // Make read only if Accounts Settings doesn't allow stale rates
+ frappe.model.get_value("Accounts Settings", null, "allow_stale",
+ function(d){
+ frm.set_df_property("source_exchange_rate", "read_only", cint(d.allow_stale) ? 0 : 1);
+ }
+ );
},
target_exchange_rate: function(frm) {
@@ -421,6 +428,13 @@
frm.events.set_difference_amount(frm);
}
frm.set_paid_amount_based_on_received_amount = false;
+
+ // Make read only if Accounts Settings doesn't allow stale rates
+ frappe.model.get_value("Accounts Settings", null, "allow_stale",
+ function(d){
+ frm.set_df_property("target_exchange_rate", "read_only", cint(d.allow_stale) ? 0 : 1);
+ }
+ );
},
paid_amount: function(frm) {
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 11d1825..be01184 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -520,6 +520,24 @@
};
});
},
+ //When multiple companies are set up. in case company name is changed set default company address
+ company:function(frm){
+ if (frm.doc.company)
+ {
+ frappe.call({
+ method:"frappe.contacts.doctype.address.address.get_default_address",
+ args:{ doctype:'Company',name:frm.doc.company},
+ callback: function(r){
+ if (r.message){
+ frm.set_value("company_address",r.message)
+ }
+ else {
+ frm.set_value("company_address","")
+ }
+ }
+ })
+ }
+ },
project: function(frm){
frm.call({
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 4dae78c..900a6e9 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1084,7 +1084,7 @@
si.items[0].price_list_rate = price_list_rate
si.items[0].margin_type = 'Percentage'
si.items[0].margin_rate_or_amount = 25
- si.insert()
+ si.save()
self.assertEqual(si.get("items")[0].rate, flt((price_list_rate*25)/100 + price_list_rate))
def test_outstanding_amount_after_advance_jv_cancelation(self):
diff --git a/erpnext/accounts/doctype/subscription/subscription.json b/erpnext/accounts/doctype/subscription/subscription.json
index 8577953..902b062 100644
--- a/erpnext/accounts/doctype/subscription/subscription.json
+++ b/erpnext/accounts/doctype/subscription/subscription.json
@@ -439,7 +439,7 @@
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
- "collapsible": 0,
+ "collapsible": 1,
"columns": 0,
"fieldname": "notification",
"fieldtype": "Section Break",
@@ -501,6 +501,38 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval: doc.notify_by_email",
+ "description": "To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>",
+ "fieldname": "subject",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Subject",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_17",
"fieldtype": "Column Break",
"hidden": 0,
@@ -593,6 +625,69 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "depends_on": "eval:doc.notify_by_email",
+ "fieldname": "section_break_20",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Please find attached {{ doc.doctype }} #{{ doc.name }}",
+ "fieldname": "message",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Message",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "depends_on": "eval: !doc.__islocal",
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"hidden": 0,
@@ -690,7 +785,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-14 12:09:38.471458",
+ "modified": "2017-09-28 18:27:48.522098",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Subscription",
diff --git a/erpnext/accounts/doctype/subscription/subscription.py b/erpnext/accounts/doctype/subscription/subscription.py
index c9df7d4..b7ea96f 100644
--- a/erpnext/accounts/doctype/subscription/subscription.py
+++ b/erpnext/accounts/doctype/subscription/subscription.py
@@ -7,6 +7,7 @@
import calendar
from frappe import _
from frappe.desk.form import assign_to
+from frappe.utils.jinja import validate_template
from dateutil.relativedelta import relativedelta
from frappe.utils.user import get_system_managers
from frappe.utils import cstr, getdate, split_emails, add_days, today
@@ -20,6 +21,9 @@
self.validate_next_schedule_date()
self.validate_email_id()
+ validate_template(self.subject or "")
+ validate_template(self.message or "")
+
def before_submit(self):
self.set_next_schedule_date()
@@ -114,7 +118,7 @@
doc = make_new_document(data, schedule_date)
if data.notify_by_email and data.recipients:
print_format = data.print_format or "Standard"
- send_notification(doc, print_format, data.recipients)
+ send_notification(doc, data, print_format=print_format)
frappe.db.commit()
except Exception:
@@ -174,14 +178,25 @@
return dt
-def send_notification(new_rv, print_format='Standard', recipients=None):
+def send_notification(new_rv, subscription_doc, print_format='Standard'):
"""Notify concerned persons about recurring document generation"""
print_format = print_format
- frappe.sendmail(recipients,
- subject= _("New {0}: #{1}").format(new_rv.doctype, new_rv.name),
- message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name),
- attachments = [frappe.attach_print(new_rv.doctype, new_rv.name, file_name=new_rv.name, print_format=print_format)])
+ if not subscription_doc.subject:
+ subject = _("New {0}: #{1}").format(new_rv.doctype, new_rv.name)
+ elif "{" in subscription_doc.subject:
+ subject = frappe.render_template(subscription_doc.subject, {'doc': new_rv})
+
+ if not subscription_doc.message:
+ message = _("Please find attached {0} #{1}").format(new_rv.doctype, new_rv.name)
+ elif "{" in subscription_doc.message:
+ message = frappe.render_template(subscription_doc.message, {'doc': new_rv})
+
+ attachments = [frappe.attach_print(new_rv.doctype, new_rv.name,
+ file_name=new_rv.name, print_format=print_format)]
+
+ frappe.sendmail(subscription_doc.recipients,
+ subject=subject, message=message, attachments=attachments)
def notify_errors(doc, doctype, party, owner, name):
recipients = get_system_managers(only_name=True)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index a51246b..8134e7e 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -1,3 +1,4 @@
+
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
@@ -24,6 +25,18 @@
},
});
+frappe.ui.form.on("Purchase Order Item", {
+ item_code: function(frm) {
+ frappe.call({
+ method: "get_last_purchase_rate",
+ doc: frm.doc,
+ callback: function(r, rt) {
+ frm.trigger('calculate_taxes_and_totals');
+ }
+ })
+ }
+});
+
erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend({
refresh: function(doc, cdt, cdn) {
var me = this;
@@ -214,17 +227,6 @@
delivered_by_supplier: function(){
cur_frm.cscript.update_status('Deliver', 'Delivered')
- },
-
- get_last_purchase_rate: function() {
- frappe.call({
- "method": "get_last_purchase_rate",
- "doc": cur_frm.doc,
- callback: function(r, rt) {
- cur_frm.dirty();
- cur_frm.cscript.calculate_taxes_and_totals();
- }
- })
}
});
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 919707c..07a80b8 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1213,37 +1213,6 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
- "fieldname": "get_last_purchase_rate",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Get last purchase rate",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.docstatus===0 && (doc.items && doc.items.length)",
"fieldname": "link_to_mrs",
"fieldtype": "Button",
"hidden": 0,
@@ -3458,7 +3427,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-09-19 11:22:30.190589",
+ "modified": "2017-09-22 16:11:49.856808",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 56f3059..e2f5a9d 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -116,14 +116,13 @@
d.discount_percentage = last_purchase_details['discount_percentage']
d.base_rate = last_purchase_details['base_rate'] * (flt(d.conversion_factor) or 1.0)
d.price_list_rate = d.base_price_list_rate / conversion_rate
- d.rate = d.base_rate / conversion_rate
+ d.last_purchase_rate = d.base_rate / conversion_rate
else:
- msgprint(_("Last purchase rate not found"))
item_last_purchase_rate = frappe.db.get_value("Item", d.item_code, "last_purchase_rate")
if item_last_purchase_rate:
d.base_price_list_rate = d.base_rate = d.price_list_rate \
- = d.rate = item_last_purchase_rate
+ = d.last_purchase_rate = item_last_purchase_rate
# Check for Closed status
def check_for_closed_status(self):
diff --git a/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_last_purchase_rate.js b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_last_purchase_rate.js
new file mode 100644
index 0000000..d19f017
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_last_purchase_rate.js
@@ -0,0 +1,99 @@
+QUnit.module('Buying');
+
+QUnit.test("test: purchase order with last purchase rate", function(assert) {
+ assert.expect(5);
+ let done = assert.async();
+
+ frappe.run_serially([
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {currency: 'INR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 1},
+ {"rate": 800},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ],
+ [
+ {"item_code": 'Test Product 1'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 1},
+ {"rate": 400},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]}
+ ]);
+ },
+
+ () => {
+ // Get item details
+ assert.ok(cur_frm.doc.items[0].item_name == 'Test Product 4', "Item 1 name correct");
+ assert.ok(cur_frm.doc.items[1].item_name == 'Test Product 1', "Item 2 name correct");
+ },
+
+ () => frappe.timeout(1),
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(3),
+
+ () => frappe.tests.click_button('Close'),
+ () => frappe.timeout(1),
+
+ () => {
+ return frappe.tests.make('Purchase Order', [
+ {supplier: 'Test Supplier'},
+ {is_subcontracted: 'No'},
+ {currency: 'INR'},
+ {items: [
+ [
+ {"item_code": 'Test Product 4'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 1},
+ {"rate": 600},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ],
+ [
+ {"item_code": 'Test Product 1'},
+ {"schedule_date": frappe.datetime.add_days(frappe.datetime.now_date(), 1)},
+ {"expected_delivery_date": frappe.datetime.add_days(frappe.datetime.now_date(), 5)},
+ {"qty": 1},
+ {"rate": 200},
+ {"warehouse": 'Stores - '+frappe.get_abbr(frappe.defaults.get_default("Company"))}
+ ]
+ ]}
+ ]);
+ },
+
+ () => frappe.timeout(2),
+
+ // Get the last purchase rate of items
+ () => {
+ assert.ok(cur_frm.doc.items[0].last_purchase_rate == 800, "Last purchase rate of item 1 correct");
+ },
+ () => {
+ assert.ok(cur_frm.doc.items[1].last_purchase_rate == 400, "Last purchase rate of item 2 correct");
+ },
+
+ () => frappe.tests.click_button('Submit'),
+ () => frappe.tests.click_button('Yes'),
+ () => frappe.timeout(3),
+
+ () => frappe.tests.click_button('Close'),
+
+ () => frappe.timeout(1),
+
+ () => {
+ assert.ok(cur_frm.doc.status == 'To Receive and Bill', "Submitted successfully");
+ },
+
+ () => done()
+ ]);
+});
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 2dd7b6c..1ddce62 100755
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -661,6 +661,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "last_purchase_rate",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Last Purchase Rate",
+ "length": 0,
+ "no_copy": 0,
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "base_price_list_rate",
"fieldtype": "Currency",
"hidden": 0,
@@ -1714,7 +1745,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-08-02 22:15:47.411235",
+ "modified": "2017-09-22 16:47:08.783546",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index f6d9ca9..3801141 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -254,6 +254,21 @@
}
})
}, __("Get items from"));
+ // Get items from Opportunity
+ this.frm.add_custom_button(__('Opportunity'),
+ function() {
+ erpnext.utils.map_current_doc({
+ method: "erpnext.crm.doctype.opportunity.opportunity.make_request_for_quotation",
+ source_doctype: "Opportunity",
+ target: me.frm,
+ setters: {
+ company: me.frm.doc.company
+ },
+ get_query_filters: {
+ enquiry_type: "Sales"
+ }
+ })
+ }, __("Get items from"));
// Get items from open Material Requests based on supplier
this.frm.add_custom_button(__('Possible Supplier'), function() {
// Create a dialog window for the user to pick their supplier
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index ef1ff10..8fb66b1 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -268,5 +268,13 @@
"icon": "octicon octicon-plus",
"type": "module",
"label": _("Healthcare")
- }
+ },
+ {
+ "module_name": "Data Import Tool",
+ "color": "#7f8c8d",
+ "icon": "octicon octicon-circuit-board",
+ "type": "page",
+ "link": "data-import-tool",
+ "label": _("Data Import Tool")
+ },
]
diff --git a/erpnext/config/stock.py b/erpnext/config/stock.py
index a98c40e..d6b18fd 100644
--- a/erpnext/config/stock.py
+++ b/erpnext/config/stock.py
@@ -105,6 +105,11 @@
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
+ {
+ "type": "doctype",
+ "name": "Item Variant Settings",
+ "description": _("Item Variant Settings."),
+ },
]
},
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index d04143d..a9677b0 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -187,9 +187,6 @@
if stock_qty != len(get_serial_nos(item.get('serial_no'))):
item.set(fieldname, value)
- elif fieldname == "conversion_factor" and not item.get("conversion_factor"):
- item.set(fieldname, value)
-
if ret.get("pricing_rule"):
# if user changed the discount percentage then set user's discount percentage ?
item.set("discount_percentage", ret.get("discount_percentage"))
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index ca3ddfd..513b97f 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from frappe.utils import cstr, flt
-import json
+import json, copy
class ItemVariantExistsError(frappe.ValidationError): pass
class InvalidItemAttributeValueError(frappe.ValidationError): pass
@@ -174,18 +174,30 @@
# copy non no-copy fields
- exclude_fields = ["item_code", "item_name", "show_in_website"]
+ exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
+ "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"]
if item.variant_based_on=='Manufacturer':
# don't copy manufacturer values if based on part no
exclude_fields += ['manufacturer', 'manufacturer_part_no']
+ allow_fields = [d.field_name for d in frappe.get_all("Variant Field", fields = ['field_name'])]
+ if "variant_based_on" not in allow_fields:
+ allow_fields.append("variant_based_on")
for field in item.meta.fields:
# "Table" is part of `no_value_field` but we shouldn't ignore tables
- if (field.fieldtype == 'Table' or field.fieldtype not in no_value_fields) \
- and (not field.no_copy) and field.fieldname not in exclude_fields:
+ if (field.reqd or field.fieldname in allow_fields) and field.fieldname not in exclude_fields:
if variant.get(field.fieldname) != item.get(field.fieldname):
- variant.set(field.fieldname, item.get(field.fieldname))
+ if field.fieldtype == "Table":
+ variant.set(field.fieldname, [])
+ for d in item.get(field.fieldname):
+ row = copy.deepcopy(d)
+ if row.get("name"):
+ row.name = None
+ variant.append(field.fieldname, row)
+ else:
+ variant.set(field.fieldname, item.get(field.fieldname))
+
variant.variant_of = item.name
variant.has_variants = 0
if not variant.description:
diff --git a/erpnext/controllers/tests/test_item_variant.py b/erpnext/controllers/tests/test_item_variant.py
index 9fc45d2..34d6360 100644
--- a/erpnext/controllers/tests/test_item_variant.py
+++ b/erpnext/controllers/tests/test_item_variant.py
@@ -4,6 +4,7 @@
import json
import unittest
+from erpnext.stock.doctype.item.test_item import set_item_variant_settings
from erpnext.controllers.item_variant import copy_attributes_to_variant, make_variant_item_code
# python 3 compatibility stuff
@@ -54,5 +55,7 @@
class TestItemVariant(unittest.TestCase):
def test_tables_in_template_copied_to_variant(self):
+ fields = [{'field_name': 'quality_parameters'}]
+ set_item_variant_settings(fields)
variant = make_item_variant()
self.assertNotEqual(variant.get("quality_parameters"), [])
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index 8bc7ad8..970fd57 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -42,10 +42,28 @@
if not self.with_items:
self.items = []
-
def make_new_lead_if_required(self):
"""Set lead against new opportunity"""
if not (self.lead or self.customer) and self.contact_email:
+ # check if customer is already created agains the self.contact_email
+ customer = frappe.db.sql("""select
+ distinct `tabDynamic Link`.link_name as customer
+ from
+ `tabContact`,
+ `tabDynamic Link`
+ where `tabContact`.email_id='{0}'
+ and
+ `tabContact`.name=`tabDynamic Link`.parent
+ and
+ ifnull(`tabDynamic Link`.link_name, '')<>''
+ and
+ `tabDynamic Link`.link_doctype='Customer'
+ """.format(self.contact_email), as_dict=True)
+ if customer and customer[0].customer:
+ self.customer = customer[0].customer
+ self.enquiry_from = "Customer"
+ return
+
lead_name = frappe.db.get_value("Lead", {"email_id": self.contact_email})
if not lead_name:
sender_name = get_fullname(self.contact_email)
@@ -246,6 +264,27 @@
return doclist
@frappe.whitelist()
+def make_request_for_quotation(source_name, target_doc=None):
+ doclist = get_mapped_doc("Opportunity", source_name, {
+ "Opportunity": {
+ "doctype": "Request for Quotation",
+ "validation": {
+ "enquiry_type": ["=", "Sales"]
+ }
+ },
+ "Opportunity Item": {
+ "doctype": "Request for Quotation Item",
+ "field_map": [
+ ["name", "opportunity_item"],
+ ["parent", "opportunity"],
+ ["uom", "uom"]
+ ]
+ }
+ }, target_doc)
+
+ return doclist
+
+@frappe.whitelist()
def make_supplier_quotation(source_name, target_doc=None):
doclist = get_mapped_doc("Opportunity", source_name, {
"Opportunity": {
@@ -284,4 +323,4 @@
doc.status = "Closed"
doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True
- doc.save()
\ No newline at end of file
+ doc.save()
diff --git a/erpnext/crm/doctype/opportunity/test_opportunity.py b/erpnext/crm/doctype/opportunity/test_opportunity.py
index 4cd20ea..61b583c 100644
--- a/erpnext/crm/doctype/opportunity/test_opportunity.py
+++ b/erpnext/crm/doctype/opportunity/test_opportunity.py
@@ -4,6 +4,7 @@
import frappe
from frappe.utils import today
+from erpnext.crm.doctype.lead.lead import make_customer
from erpnext.crm.doctype.opportunity.opportunity import make_quotation
import unittest
@@ -25,12 +26,45 @@
doc = frappe.get_doc('Opportunity', doc.name)
self.assertEquals(doc.status, "Quotation")
+ def test_make_new_lead_if_required(self):
+ args = {
+ "doctype": "Opportunity",
+ "contact_email":"new.opportunity@example.com",
+ "enquiry_type": "Sales",
+ "with_items": 0,
+ "transaction_date": today()
+ }
+ # new lead should be created against the new.opportunity@example.com
+ opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
+
+ self.assertTrue(opp_doc.lead)
+ self.assertEquals(opp_doc.enquiry_from, "Lead")
+ self.assertEquals(frappe.db.get_value("Lead", opp_doc.lead, "email_id"),
+ 'new.opportunity@example.com')
+
+ # create new customer and create new contact against 'new.opportunity@example.com'
+ customer = make_customer(opp_doc.lead).insert(ignore_permissions=True)
+ frappe.get_doc({
+ "doctype": "Contact",
+ "email_id": "new.opportunity@example.com",
+ "first_name": "_Test Opportunity Customer",
+ "links": [{
+ "link_doctype": "Customer",
+ "link_name": customer.name
+ }]
+ }).insert(ignore_permissions=True)
+
+ opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
+ self.assertTrue(opp_doc.customer)
+ self.assertEquals(opp_doc.enquiry_from, "Customer")
+ self.assertEquals(opp_doc.customer, customer.name)
+
def make_opportunity(**args):
args = frappe._dict(args)
opp_doc = frappe.get_doc({
"doctype": "Opportunity",
- "enquiry_from": "Customer" or args.enquiry_from,
+ "enquiry_from": args.enquiry_from or "Customer",
"enquiry_type": "Sales",
"with_items": args.with_items or 0,
"transaction_date": today()
diff --git a/erpnext/demo/data/item.json b/erpnext/demo/data/item.json
index fe12ce8..6974b94 100644
--- a/erpnext/demo/data/item.json
+++ b/erpnext/demo/data/item.json
@@ -278,5 +278,16 @@
"item_code": "Autocad",
"item_name": "Autocad",
"item_group": "All Item Groups"
+ },
+ {
+ "is_stock_item": 1,
+ "has_batch_no": 1,
+ "create_new_batch": 1,
+ "valuation_rate": 200,
+ "default_warehouse": "Stores",
+ "description": "Corrugated Box",
+ "item_code": "Corrugated Box",
+ "item_name": "Corrugated Box",
+ "item_group": "All Item Groups"
}
]
\ No newline at end of file
diff --git a/erpnext/demo/setup/setup_data.py b/erpnext/demo/setup/setup_data.py
index c4df777..34e9a3e 100644
--- a/erpnext/demo/setup/setup_data.py
+++ b/erpnext/demo/setup/setup_data.py
@@ -16,6 +16,7 @@
setup_user()
setup_employee()
setup_user_roles()
+ setup_role_permissions()
employees = frappe.get_all('Employee', fields=['name', 'date_of_joining'])
@@ -91,7 +92,8 @@
pass
# set the last fiscal year (current year) as default
- fiscal_year.set_as_default()
+ if fiscal_year:
+ fiscal_year.set_as_default()
def setup_holiday_list():
"""Setup Holiday List for the current year"""
@@ -374,6 +376,22 @@
pos.insert()
+def setup_role_permissions():
+ role_permissions = {'Batch': ['Accounts User', 'Item Manager']}
+ for doctype, roles in role_permissions.items():
+ for role in roles:
+ if not frappe.db.get_value('Custom DocPerm',
+ {'parent': doctype, 'role': role}):
+ frappe.get_doc({
+ 'doctype': 'Custom DocPerm',
+ 'role': role,
+ 'read': 1,
+ 'write': 1,
+ 'create': 1,
+ 'delete': 1,
+ 'parent': doctype
+ }).insert(ignore_permissions=True)
+
def import_json(doctype, submit=False, values=None):
frappe.flags.in_import = True
data = json.loads(open(frappe.get_app_path('erpnext', 'demo', 'data',
diff --git a/erpnext/demo/user/stock.py b/erpnext/demo/user/stock.py
index 43668fe..f5ec4f9 100644
--- a/erpnext/demo/user/stock.py
+++ b/erpnext/demo/user/stock.py
@@ -7,6 +7,7 @@
from frappe.desk import query_report
from erpnext.stock.stock_ledger import NegativeStockError
from erpnext.stock.doctype.serial_no.serial_no import SerialNoRequiredError, SerialNoQtyError
+from erpnext.stock.doctype.batch.batch import UnableToSelectBatchError
from erpnext.stock.doctype.delivery_note.delivery_note import make_sales_return
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import make_purchase_return
@@ -59,7 +60,7 @@
try:
dn.submit()
frappe.db.commit()
- except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError):
+ except (NegativeStockError, SerialNoRequiredError, SerialNoQtyError, UnableToSelectBatchError):
frappe.db.rollback()
def make_stock_reconciliation():
diff --git a/erpnext/docs/assets/img/stock/item_variants_settings.png b/erpnext/docs/assets/img/stock/item_variants_settings.png
new file mode 100644
index 0000000..82b909f
--- /dev/null
+++ b/erpnext/docs/assets/img/stock/item_variants_settings.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
index 3bada56..f47f6e6 100644
--- a/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
+++ b/erpnext/docs/user/manual/en/accounts/setup/accounts-settings.md
@@ -13,4 +13,8 @@
* Unlink Payment on Cancellation of Invoice: If checked, system will unlink the payment against the invoice. Otherwise, it will show the link error.
+* Allow Stale Exchange Rate: This should be unchecked if you want ERPNext to check the age of records fetched from Currency Exchange in foreign currency transactions. If it is unchecked, the exchange rate field will be read-only in documents.
+
+* Stale Days: The number of days to use when deciding if a Currency Exchange record is stale. E.g If Currency Exchange records are to be updated every day, the Stale Days should be set as 1.
+
{next}
diff --git a/erpnext/docs/user/manual/en/stock/item/item-variants.md b/erpnext/docs/user/manual/en/stock/item/item-variants.md
index 8b6da16..eeee0e1 100644
--- a/erpnext/docs/user/manual/en/stock/item/item-variants.md
+++ b/erpnext/docs/user/manual/en/stock/item/item-variants.md
@@ -48,4 +48,11 @@
<img class='screenshot' alt='Setup Item Variant by Manufacturer'
src='/docs/assets/img/stock/set-variant-by-mfg.png'>
-The naming of the variant will be the name (ID) of the template Item with a number suffix. e.g. "ITEM000" will have variant "ITEM000-1"
\ No newline at end of file
+The naming of the variant will be the name (ID) of the template Item with a number suffix. e.g. "ITEM000" will have variant "ITEM000-1"
+
+### Update Variants Based on Template
+To update the value in the variants items from the template item, select the respective fields first in the Item Variant Settings page. After that system will update the value of that fields in the variants if that values has been changed in the template item.
+
+To set the fields Goto Stock > Item Variant Settings
+<img class='screenshot' alt='Item Variant Settings'
+ src='/docs/assets/img/stock/item_variants_settings.png'>
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index a087b83..6d411cd 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -11,7 +11,7 @@
app_license = "GNU General Public License (v3)"
source_link = "https://github.com/frappe/erpnext"
-develop_version = '8.x.x-beta'
+develop_version = '9.x.x-develop'
error_report_email = "support@erpnext.com"
@@ -27,7 +27,6 @@
# setup wizard
setup_wizard_requires = "assets/erpnext/js/setup_wizard.js"
setup_wizard_complete = "erpnext.setup.setup_wizard.setup_wizard.setup_complete"
-setup_wizard_success = "erpnext.setup.setup_wizard.setup_wizard.setup_success"
setup_wizard_test = "erpnext.setup.setup_wizard.test_setup_wizard.run_setup_wizard_test"
before_install = "erpnext.setup.install.check_setup_wizard_not_completed"
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index f04fddf..31aedb3 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -370,8 +370,13 @@
self.actual_start_date = None
self.actual_end_date = None
if self.get("operations"):
- self.actual_start_date = min([d.actual_start_time for d in self.get("operations") if d.actual_start_time])
- self.actual_end_date = max([d.actual_end_time for d in self.get("operations") if d.actual_end_time])
+ actual_start_dates = [d.actual_start_time for d in self.get("operations") if d.actual_start_time]
+ if actual_start_dates:
+ self.actual_start_date = min(actual_start_dates)
+
+ actual_end_dates = [d.actual_end_time for d in self.get("operations") if d.actual_end_time]
+ if actual_end_dates:
+ self.actual_end_date = max(actual_end_dates)
def delete_timesheet(self):
for timesheet in frappe.get_all("Timesheet", ["name"], {"production_order": self.name}):
diff --git a/erpnext/manufacturing/doctype/production_order/test_production_order.js b/erpnext/manufacturing/doctype/production_order/test_production_order.js
index 7ce67ba..32cc3ef 100644
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.js
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.js
@@ -59,8 +59,6 @@
// Confirm the production order timesheet, save and submit it
() => frappe.click_link("TS-00"),
() => frappe.timeout(1),
- () => frappe.click_button("Save"),
- () => frappe.timeout(1),
() => frappe.click_button("Submit"),
() => frappe.timeout(1),
() => frappe.click_button("Yes"),
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 95adfd8..e75c490 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -441,8 +441,10 @@
erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017
erpnext.patches.v8_9.rename_company_sales_target_field
erpnext.patches.v8_8.set_bom_rate_as_per_uom
+erpnext.patches.v8_8.add_new_fields_in_accounts_settings
erpnext.patches.v8_9.set_print_zero_amount_taxes
erpnext.patches.v8_9.set_default_customer_group
erpnext.patches.v8_9.remove_employee_from_salary_structure_parent
erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
-erpnext.patches.v8_9.update_billing_gstin_for_indian_account
\ No newline at end of file
+erpnext.patches.v8_9.set_default_fields_in_variant_settings
+erpnext.patches.v8_9.update_billing_gstin_for_indian_account
diff --git a/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py b/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
new file mode 100644
index 0000000..bd25f15
--- /dev/null
+++ b/erpnext/patches/v8_8/add_new_fields_in_accounts_settings.py
@@ -0,0 +1,9 @@
+from __future__ import unicode_literals
+import frappe
+
+
+def execute():
+ frappe.db.sql(
+ "INSERT INTO `tabSingles` (`doctype`, `field`, `value`) VALUES ('Accounts Settings', 'allow_stale', '1'), "
+ "('Accounts Settings', 'stale_days', '1')"
+ )
diff --git a/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py b/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
new file mode 100644
index 0000000..a550d09
--- /dev/null
+++ b/erpnext/patches/v8_9/set_default_fields_in_variant_settings.py
@@ -0,0 +1,13 @@
+# Copyright (c) 2017, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ frappe.reload_doc('stock', 'doctype', 'item_variant_settings')
+ frappe.reload_doc('stock', 'doctype', 'variant_field')
+
+ doc = frappe.get_doc('Item Variant Settings')
+ doc.set_default_fields()
+ doc.save()
\ No newline at end of file
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 2cb93f0..460ddc6 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -53,12 +53,17 @@
return frappe.get_all("Task", "*", {"project": self.name}, order_by="exp_start_date asc")
def validate(self):
+ self.validate_project_name()
self.validate_dates()
self.validate_weights()
self.sync_tasks()
self.tasks = []
self.send_welcome_email()
+ def validate_project_name(self):
+ if self.get("__islocal") and frappe.db.exists("Project", self.project_name):
+ frappe.throw(_("Project {0} already exists").format(self.project_name))
+
def validate_dates(self):
if self.expected_start_date and self.expected_end_date:
if getdate(self.expected_end_date) < getdate(self.expected_start_date):
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 43240b2..52ae132 100644
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -47,7 +47,7 @@
from frappe.desk.form.assign_to import clear
clear(self.doctype, self.name)
-
+
def validate_progress(self):
if self.progress > 100:
frappe.throw(_("Progress % for a task cannot be more than 100."))
@@ -63,6 +63,12 @@
self.check_recursion()
self.reschedule_dependent_tasks()
self.update_project()
+ self.unassign_todo()
+
+ def unassign_todo(self):
+ if self.status == "Closed" or self.status == "Cancelled":
+ from frappe.desk.form.assign_to import clear
+ clear(self.doctype, self.name)
def update_total_expense_claim(self):
self.total_expense_claim = frappe.db.sql("""select sum(total_sanctioned_amount) from `tabExpense Claim`
@@ -120,7 +126,7 @@
def has_webform_permission(doc):
project_user = frappe.db.get_value("Project User", {"parent": doc.project, "user":frappe.session.user} , "user")
if project_user:
- return True
+ return True
@frappe.whitelist()
def get_events(start, end, filters=None):
@@ -154,7 +160,7 @@
order by name
limit %(start)s, %(page_len)s """ % {'key': searchfield,
'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype),
- 'start': start, 'page_len': page_len})
+ 'start': start, 'page_len': page_len})
@frappe.whitelist()
@@ -170,4 +176,5 @@
where exp_end_date is not null
and exp_end_date < CURDATE()
and `status` not in ('Closed', 'Cancelled')""")
-
+
+
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index a5ef15e..908d591 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -378,7 +378,8 @@
if(me.frm.doc.company && me.frm.fields_dict.currency) {
var company_currency = me.get_company_currency();
var company_doc = frappe.get_doc(":Company", me.frm.doc.company);
- if (!me.frm.doc.currency) {
+
+ if (!me.frm.doc.currency || me.frm.doc.currency != company_currency) {
me.frm.set_value("currency", company_currency);
}
@@ -519,6 +520,7 @@
},
conversion_rate: function() {
+ const me = this.frm;
if(this.frm.doc.currency === this.get_company_currency()) {
this.frm.set_value("conversion_rate", 1.0);
}
@@ -536,6 +538,12 @@
}
}
+ // Make read only if Accounts Settings doesn't allow stale rates
+ frappe.model.get_value("Accounts Settings", null, "allow_stale",
+ function(d){
+ me.set_df_property("conversion_rate", "read_only", cint(d.allow_stale) ? 0 : 1);
+ }
+ );
},
set_actual_charges_based_on_currency: function() {
diff --git a/erpnext/public/js/setup_wizard.js b/erpnext/public/js/setup_wizard.js
index 88178f4..7c274f1 100644
--- a/erpnext/public/js/setup_wizard.js
+++ b/erpnext/public/js/setup_wizard.js
@@ -86,6 +86,10 @@
});
},
validate: function() {
+ if ((this.values.company_name || "").toLowerCase() == "company") {
+ frappe.msgprint(__("Company Name cannot be Company"));
+ return false;
+ }
if (!this.values.company_abbr) {
return false;
}
@@ -135,10 +139,6 @@
frappe.msgprint(__("Please enter valid Financial Year Start and End Dates"));
return false;
}
- if ((this.values.company_name || "").toLowerCase() == "company") {
- frappe.msgprint(__("Company Name cannot be Company"));
- return false;
- }
return true;
},
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 2165023..68a52cc 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -12,7 +12,7 @@
make_custom_fields()
add_permissions()
add_custom_roles_for_reports()
- frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes')
+ frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
add_print_formats()
if not patch:
update_address_template()
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 7c0d7f9..9c5c82e 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -494,7 +494,7 @@
so.items[0].price_list_rate = price_list_rate = 100
so.items[0].margin_type = 'Percentage'
so.items[0].margin_rate_or_amount = 25
- so.insert()
+ so.save()
new_so = frappe.copy_doc(so)
new_so.save(ignore_permissions=True)
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 0459e84..4884c06 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -75,11 +75,7 @@
if not frappe.local.flags.ignore_chart_of_accounts:
self.create_default_accounts()
self.create_default_warehouses()
-
- if cint(frappe.db.get_single_value('System Settings', 'setup_complete')):
- # In the case of setup, fixtures should be installed after setup_success
- # This also prevents db commits before setup is successful
- install_country_fixtures(self.name)
+ install_country_fixtures(self.name)
if not frappe.db.get_value("Cost Center", {"is_group": 0, "company": self.name}):
self.create_default_cost_center()
diff --git a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
index a477379..6d5848a 100644
--- a/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
+++ b/erpnext/setup/doctype/currency_exchange/test_currency_exchange.py
@@ -1,9 +1,9 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-
-
import frappe, unittest
+from erpnext.setup.utils import get_exchange_rate
+
test_records = frappe.get_test_records('Currency Exchange')
@@ -28,11 +28,21 @@
class TestCurrencyExchange(unittest.TestCase):
- def test_exchnage_rate(self):
- from erpnext.setup.utils import get_exchange_rate
+ def clear_cache(self):
+ cache = frappe.cache()
+ key = "currency_exchange_rate:{0}:{1}".format("USD", "INR")
+ cache.delete(key)
+ def tearDown(self):
+ frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+ self.clear_cache()
+
+ def test_exchange_rate(self):
save_new_records(test_records)
+ frappe.db.set_value("Accounts Settings", None, "allow_stale", 1)
+
+ # Start with allow_stale is True
exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01")
self.assertEqual(exchange_rate, 60.0)
@@ -43,6 +53,51 @@
self.assertEqual(exchange_rate, 62.9)
# Exchange rate as on 15th Dec, 2015, should be fetched from fixer.io
+ self.clear_cache()
exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15")
self.assertFalse(exchange_rate == 60)
- self.assertEqual(exchange_rate, 66.894)
\ No newline at end of file
+ self.assertEqual(exchange_rate, 66.894)
+
+ def test_exchange_rate_strict(self):
+ # strict currency settings
+ frappe.db.set_value("Accounts Settings", None, "allow_stale", 0)
+ frappe.db.set_value("Accounts Settings", None, "stale_days", 1)
+
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-01")
+ self.assertEqual(exchange_rate, 60.0)
+
+ # Will fetch from fixer.io
+ self.clear_cache()
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15")
+ self.assertEqual(exchange_rate, 67.79)
+
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-30")
+ self.assertEqual(exchange_rate, 62.9)
+
+ # Exchange rate as on 15th Dec, 2015, should be fetched from fixer.io
+ self.clear_cache()
+ exchange_rate = get_exchange_rate("USD", "INR", "2015-12-15")
+ self.assertEqual(exchange_rate, 66.894)
+
+ exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-10")
+ self.assertEqual(exchange_rate, 65.1)
+
+ # NGN is not available on fixer.io so these should return 0
+ exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-09")
+ self.assertEqual(exchange_rate, 0)
+
+ exchange_rate = get_exchange_rate("INR", "NGN", "2016-01-11")
+ self.assertEqual(exchange_rate, 0)
+
+ def test_exchange_rate_strict_switched(self):
+ # Start with allow_stale is True
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15")
+ self.assertEqual(exchange_rate, 65.1)
+
+ frappe.db.set_value("Accounts Settings", None, "allow_stale", 0)
+ frappe.db.set_value("Accounts Settings", None, "stale_days", 1)
+
+ # Will fetch from fixer.io
+ self.clear_cache()
+ exchange_rate = get_exchange_rate("USD", "INR", "2016-01-15")
+ self.assertEqual(exchange_rate, 67.79)
\ No newline at end of file
diff --git a/erpnext/setup/doctype/currency_exchange/test_records.json b/erpnext/setup/doctype/currency_exchange/test_records.json
index d2f658b..0c9cfbb 100644
--- a/erpnext/setup/doctype/currency_exchange/test_records.json
+++ b/erpnext/setup/doctype/currency_exchange/test_records.json
@@ -33,5 +33,12 @@
"exchange_rate": 62.9,
"from_currency": "USD",
"to_currency": "INR"
+ },
+ {
+ "doctype": "Currency Exchange",
+ "date": "2016-01-10",
+ "exchange_rate": 65.1,
+ "from_currency": "INR",
+ "to_currency": "NGN"
}
]
\ No newline at end of file
diff --git a/erpnext/setup/setup_wizard/setup_wizard.py b/erpnext/setup/setup_wizard/setup_wizard.py
index d3e4a08..a80399d 100644
--- a/erpnext/setup/setup_wizard/setup_wizard.py
+++ b/erpnext/setup/setup_wizard/setup_wizard.py
@@ -33,6 +33,7 @@
create_feed_and_todo()
create_email_digest()
create_letter_head(args)
+ set_no_copy_fields_in_variant_settings()
if args.get('domain').lower() == 'education':
create_academic_year()
@@ -65,10 +66,6 @@
pass
-def setup_success(args=None):
- company = frappe.db.sql("select name from tabCompany", as_dict=True)[0]["name"]
- install_country_fixtures(company)
-
def create_fiscal_year_and_company(args):
if (args.get('fy_start_date')):
curr_fiscal_year = get_fy_details(args.get('fy_start_date'), args.get('fy_end_date'))
@@ -354,6 +351,12 @@
fileurl = save_file(filename, content, "Letter Head", _("Standard"), decode=True).file_url
frappe.db.set_value("Letter Head", _("Standard"), "content", "<img src='%s' style='max-width: 100%%;'>" % fileurl)
+def set_no_copy_fields_in_variant_settings():
+ # set no copy fields of an item doctype to item variant settings
+ doc = frappe.get_doc('Item Variant Settings')
+ doc.set_default_fields()
+ doc.save()
+
def create_logo(args):
if args.get("attach_logo"):
attach_logo = args.get("attach_logo").split(",")
diff --git a/erpnext/setup/utils.py b/erpnext/setup/utils.py
index bdbf3f4..49c439b 100644
--- a/erpnext/setup/utils.py
+++ b/erpnext/setup/utils.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import flt
+from frappe.utils import flt, add_days
from frappe.utils import get_datetime_str, nowdate
def get_root_of(doctype):
@@ -56,8 +56,6 @@
@frappe.whitelist()
def get_exchange_rate(from_currency, to_currency, transaction_date=None):
- if not transaction_date:
- transaction_date = nowdate()
if not (from_currency and to_currency):
# manqala 19/09/2016: Should this be an empty return or should it throw and exception?
return
@@ -65,13 +63,27 @@
if from_currency == to_currency:
return 1
+ if not transaction_date:
+ transaction_date = nowdate()
+
+ currency_settings = frappe.get_doc("Accounts Settings").as_dict()
+ allow_stale_rates = currency_settings.get("allow_stale")
+
+ filters = [
+ ["date", "<=", get_datetime_str(transaction_date)],
+ ["from_currency", "=", from_currency],
+ ["to_currency", "=", to_currency]
+ ]
+
+ if not allow_stale_rates:
+ stale_days = currency_settings.get("stale_days")
+ checkpoint_date = add_days(transaction_date, -stale_days)
+ filters.append(["date", ">", get_datetime_str(checkpoint_date)])
+
# cksgb 19/09/2016: get last entry in Currency Exchange with from_currency and to_currency.
- entries = frappe.get_all("Currency Exchange", fields = ["exchange_rate"],
- filters=[
- ["date", "<=", get_datetime_str(transaction_date)],
- ["from_currency", "=", from_currency],
- ["to_currency", "=", to_currency]
- ], order_by="date desc", limit=1)
+ entries = frappe.get_all(
+ "Currency Exchange", fields=["exchange_rate"], filters=filters, order_by="date desc",
+ limit=1)
if entries:
return flt(entries[0].exchange_rate)
@@ -108,8 +120,9 @@
_role.save()
# add all roles to users
- user = frappe.get_doc("User", "Administrator")
- user.add_roles(*[role.get("name") for role in roles])
+ if roles:
+ user = frappe.get_doc("User", "Administrator")
+ user.add_roles(*[role.get("name") for role in roles])
domains = frappe.get_list("Domain")
if not domains:
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 7837f8c..03b93c0 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -97,6 +97,12 @@
}
frappe.set_route('Form', 'Item', new_item.name);
});
+
+ if(frm.doc.has_variants) {
+ frm.add_custom_button(__("Item Variant Settings"), function() {
+ frappe.set_route("Form", "Item Variant Settings");
+ }, __("View"));
+ }
},
validate: function(frm){
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index b168631..525321c 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1479,6 +1479,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "purchase_uom",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Purchase Unit of Measure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "UOM",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"default": "0.00",
"depends_on": "is_stock_item",
"description": "",
@@ -2075,6 +2106,37 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fieldname": "sales_uom",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Sales Unit of Measure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "UOM",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"default": "0",
"description": "Publish Item to hub.erpnext.com",
"fieldname": "publish_in_hub",
@@ -3143,7 +3205,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 1,
- "modified": "2017-07-06 18:28:36.645217",
+ "modified": "2017-09-27 14:08:02.948326",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item",
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index f2ea1d8..a810665 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -100,6 +100,7 @@
def on_update(self):
invalidate_cache_for_item(self)
self.validate_name_with_item_group()
+ self.update_variants()
self.update_item_price()
self.update_template_item()
@@ -607,9 +608,24 @@
if not template_item.show_in_website:
template_item.show_in_website = 1
+ template_item.flags.dont_update_variants = True
template_item.flags.ignore_permissions = True
template_item.save()
+ def update_variants(self):
+ if self.flags.dont_update_variants:
+ return
+ if self.has_variants:
+ updated = []
+ variants = frappe.db.get_all("Item", fields=["item_code"], filters={"variant_of": self.name })
+ for d in variants:
+ variant = frappe.get_doc("Item", d)
+ copy_attributes_to_variant(self, variant)
+ variant.save()
+ updated.append(d.item_code)
+ if updated:
+ frappe.msgprint(_("Item Variants {0} updated").format(", ".join(updated)))
+
def validate_has_variants(self):
if not self.has_variants and frappe.db.get_value("Item", self.name, "has_variants"):
if frappe.db.exists("Item", {"variant_of": self.name}):
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index 2a8e434..c3f399a 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -119,6 +119,39 @@
variant.item_code = "_Test Variant Item-L-duplicate"
self.assertRaises(ItemVariantExistsError, variant.save)
+ def test_copy_fields_from_template_to_variants(self):
+ frappe.delete_doc_if_exists("Item", "_Test Variant Item-XL", force=1)
+
+ fields = [{'field_name': 'item_group'}, {'field_name': 'is_stock_item'}]
+ allow_fields = [d.get('field_name') for d in fields]
+ set_item_variant_settings(fields)
+
+ if not frappe.db.get_value('Item Attribute Value',
+ {'parent': 'Test Size', 'attribute_value': 'Extra Large'}, 'name'):
+ item_attribute = frappe.get_doc('Item Attribute', 'Test Size')
+ item_attribute.append('item_attribute_values', {
+ 'attribute_value' : 'Extra Large',
+ 'abbr': 'XL'
+ })
+ item_attribute.save()
+
+ variant = create_variant("_Test Variant Item", {"Test Size": "Extra Large"})
+ variant.item_code = "_Test Variant Item-XL"
+ variant.item_name = "_Test Variant Item-XL"
+ variant.save()
+
+ template = frappe.get_doc('Item', '_Test Variant Item')
+ template.item_group = "_Test Item Group D"
+ template.save()
+
+ variant = frappe.get_doc('Item', '_Test Variant Item-XL')
+ for fieldname in allow_fields:
+ self.assertEquals(template.get(fieldname), variant.get(fieldname))
+
+ template = frappe.get_doc('Item', '_Test Variant Item')
+ template.item_group = "_Test Item Group Desktops"
+ template.save()
+
def test_make_item_variant_with_numeric_values(self):
# cleanup
for d in frappe.db.get_all('Item', filters={'variant_of':
@@ -194,6 +227,9 @@
{"item_code": "Test Item for Merging 2", "warehouse": "_Test Warehouse 1 - _TC"}))
def test_item_variant_by_manufacturer(self):
+ fields = [{'field_name': 'description'}, {'field_name': 'variant_based_on'}]
+ set_item_variant_settings(fields)
+
if frappe.db.exists('Item', '_Test Variant Mfg'):
frappe.delete_doc('Item', '_Test Variant Mfg')
if frappe.db.exists('Item', '_Test Variant Mfg-1'):
@@ -227,6 +263,10 @@
self.assertEquals(variant.manufacturer, 'MSG1')
self.assertEquals(variant.manufacturer_part_no, '007')
+def set_item_variant_settings(fields):
+ doc = frappe.get_doc('Item Variant Settings')
+ doc.set('fields', fields)
+ doc.save()
def make_item_variant():
if not frappe.db.exists("Item", "_Test Variant Item-S"):
diff --git a/erpnext/stock/doctype/item_price/item_price.json b/erpnext/stock/doctype/item_price/item_price.json
index 0bd0009..fee229f 100644
--- a/erpnext/stock/doctype/item_price/item_price.json
+++ b/erpnext/stock/doctype/item_price/item_price.json
@@ -1,5 +1,5 @@
{
- "allow_copy": 0,
+ "allow_copy": 0,
"allow_import": 1,
"allow_rename": 0,
"autoname": "ITEM-PRICE-.#####",
@@ -165,7 +165,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
- "in_filter": 0,
+ "in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "",
@@ -357,19 +357,19 @@
"set_only_once": 0,
"unique": 0
}
- ],
+ ],
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-flag",
"idx": 1,
"image_view": 0,
"in_create": 0,
- "in_dialog": 0,
- "is_submittable": 0,
+ "in_dialog": 0,
+ "is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2017-02-20 13:27:23.896148",
+ "modified": "2017-09-28 03:56:20.814993",
"modified_by": "Administrator",
"module": "Stock",
"name": "Item Price",
@@ -422,6 +422,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"title_field": "item_code",
- "track_changes": 0,
+ "track_changes": 1,
"track_seen": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_variant_settings/__init__.py b/erpnext/stock/doctype/item_variant_settings/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/__init__.py
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
new file mode 100644
index 0000000..24f7e31
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.js
@@ -0,0 +1,22 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Item Variant Settings', {
+ setup: function(frm) {
+ const allow_fields = [];
+ const exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
+ "show_variant_in_website", "opening_stock", "variant_of", "valuation_rate"];
+
+ frappe.model.with_doctype('Item', () => {
+ frappe.get_meta('Item').fields.forEach(d => {
+ if(!in_list(['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only'], d.fieldtype)
+ && !d.no_copy && !in_list(exclude_fields, d.fieldname)) {
+ allow_fields.push(d.fieldname);
+ }
+ });
+
+ const child = frappe.meta.get_docfield("Variant Field", "field_name", frm.doc.name);
+ child.options = allow_fields;
+ });
+ }
+});
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.json b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
new file mode 100644
index 0000000..a29137c
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
@@ -0,0 +1,143 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2017-08-29 16:38:31.173830",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "copy_fields_to_variant",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Copy Fields to Variant",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "fields",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Fields",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Variant Field",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 1,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2017-09-11 12:05:16.288601",
+ "modified_by": "rohit@erpnext.com",
+ "module": "Stock",
+ "name": "Item Variant Settings",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "apply_user_permissions": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Item Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
new file mode 100644
index 0000000..678de1a
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+
+class ItemVariantSettings(Document):
+ def set_default_fields(self):
+ self.fields = []
+ fields = frappe.get_meta('Item').fields
+ exclude_fields = ["naming_series", "item_code", "item_name", "show_in_website",
+ "show_variant_in_website", "standard_rate", "opening_stock", "image", "description",
+ "variant_of", "valuation_rate", "description",
+ "website_image", "thumbnail", "website_specifiations", "web_long_description"]
+
+ for d in fields:
+ if not d.no_copy and d.fieldname not in exclude_fields and \
+ d.fieldtype not in ['HTML', 'Section Break', 'Column Break', 'Button', 'Read Only']:
+ self.append('fields', {
+ 'field_name': d.fieldname
+ })
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.js b/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.js
new file mode 100644
index 0000000..3b3bf94
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Item Variant Settings", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Item Variant Settings
+ () => frappe.tests.make('Item Variant Settings', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.py b/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.py
new file mode 100644
index 0000000..9a800c0
--- /dev/null
+++ b/erpnext/stock/doctype/item_variant_settings/test_item_variant_settings.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestItemVariantSettings(unittest.TestCase):
+ pass
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 7fa232e..0aecb78 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -11,6 +11,7 @@
from erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry import StockFreezeError
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import create_stock_reconciliation
+from erpnext.stock.doctype.item.test_item import set_item_variant_settings, make_item_variant
from frappe.tests.test_permissions import set_user_permission_doctypes
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
from erpnext.accounts.doctype.account.test_account import get_inventory_account
@@ -45,6 +46,7 @@
make_stock_entry(item_code=item_code, target=warehouse, qty=1, basic_rate=10)
sle = get_sle(item_code = item_code, warehouse = warehouse)[0]
+
self.assertEqual([[1, 10]], frappe.safe_eval(sle.stock_queue))
# negative qty
@@ -73,12 +75,25 @@
frappe.db.set_default("allow_negative_stock", 0)
def test_auto_material_request(self):
- from erpnext.stock.doctype.item.test_item import make_item_variant
make_item_variant()
self._test_auto_material_request("_Test Item")
self._test_auto_material_request("_Test Item", material_request_type="Transfer")
def test_auto_material_request_for_variant(self):
+ fields = [{'field_name': 'reorder_levels'}]
+ set_item_variant_settings(fields)
+ make_item_variant()
+ template = frappe.get_doc("Item", "_Test Variant Item")
+
+ if not template.reorder_levels:
+ template.append('reorder_levels', {
+ "material_request_type": "Purchase",
+ "warehouse": "_Test Warehouse - _TC",
+ "warehouse_reorder_level": 20,
+ "warehouse_reorder_qty": 20
+ })
+
+ template.save()
self._test_auto_material_request("_Test Variant Item-S")
def test_auto_material_request_for_warehouse_group(self):
diff --git a/erpnext/stock/doctype/variant_field/__init__.py b/erpnext/stock/doctype/variant_field/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/__init__.py
diff --git a/erpnext/stock/doctype/variant_field/test_variant_field.js b/erpnext/stock/doctype/variant_field/test_variant_field.js
new file mode 100644
index 0000000..2600a10
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/test_variant_field.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Variant Field", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Variant Field
+ () => frappe.tests.make('Variant Field', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/stock/doctype/variant_field/test_variant_field.py b/erpnext/stock/doctype/variant_field/test_variant_field.py
new file mode 100644
index 0000000..53024bd
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/test_variant_field.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import unittest
+
+class TestVariantField(unittest.TestCase):
+ pass
diff --git a/erpnext/stock/doctype/variant_field/variant_field.js b/erpnext/stock/doctype/variant_field/variant_field.js
new file mode 100644
index 0000000..13db3f9
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/variant_field.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Variant Field', {
+ refresh: function() {
+
+ }
+});
diff --git a/erpnext/stock/doctype/variant_field/variant_field.json b/erpnext/stock/doctype/variant_field/variant_field.json
new file mode 100644
index 0000000..ae90884
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/variant_field.json
@@ -0,0 +1,72 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2017-08-29 16:33:33.978574",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "field_name",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Field Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2017-08-29 17:19:20.353197",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Variant Field",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/variant_field/variant_field.py b/erpnext/stock/doctype/variant_field/variant_field.py
new file mode 100644
index 0000000..a77301e
--- /dev/null
+++ b/erpnext/stock/doctype/variant_field/variant_field.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class VariantField(Document):
+ pass
diff --git a/erpnext/stock/doctype/warehouse/test_records.json b/erpnext/stock/doctype/warehouse/test_records.json
index af3bd23..014cf3e 100644
--- a/erpnext/stock/doctype/warehouse/test_records.json
+++ b/erpnext/stock/doctype/warehouse/test_records.json
@@ -15,13 +15,6 @@
},
{
"company": "_Test Company",
- "create_account_under": "Stock Assets - _TC",
- "doctype": "Warehouse",
- "warehouse_name": "_Test Warehouse",
- "is_group": 0
- },
- {
- "company": "_Test Company",
"create_account_under": "Fixed Assets - _TC",
"doctype": "Warehouse",
"warehouse_name": "_Test Warehouse 1",
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 72a83c6..539e8a5 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -164,6 +164,15 @@
warehouse = user_default_warehouse or item.default_warehouse or args.warehouse
+ #Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
+ if not args.uom:
+ if args.get('doctype') in ['Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
+ args.uom = item.sales_uom if item.sales_uom else item.stock_uom
+ elif args.get('doctype') in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']:
+ args.uom = item.purchase_uom if item.purchase_uom else item.stock_uom
+ else:
+ args.uom = item.stock_uom
+
out = frappe._dict({
"item_code": item.name,
"item_name": item.item_name,
@@ -178,7 +187,7 @@
"batch_no": None,
"item_tax_rate": json.dumps(dict(([d.tax_type, d.tax_rate] for d in
item.get("taxes")))),
- "uom": item.stock_uom,
+ "uom": args.uom,
"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
"qty": args.qty or 1.0,
"stock_qty": args.qty or 1.0,
diff --git a/erpnext/templates/emails/recurring_document_failed.html b/erpnext/templates/emails/recurring_document_failed.html
index ea48034..27c43bc 100644
--- a/erpnext/templates/emails/recurring_document_failed.html
+++ b/erpnext/templates/emails/recurring_document_failed.html
@@ -1,11 +1,11 @@
<h2>{{_("Recurring")}} {{ type }} {{ _("Failed")}}</h2>
-<p>An error occured while creating recurring {{ type }} <b>{{ name }}</b> for <b>{{ party }}</b>.</p>
-<p>This could be because of some invalid Email Addresses in the {{ type }}.</p>
-<p>To stop sending repetitive error notifications from the system, we have checked "Disabled" field in the subscription {{ subscription}} for the {{ type }} {{ name }}.</p>
-<p><b>Please correct the {{ type }} and unchcked "Disabled" in the {{ subscription }} for making recurring again.</b></p>
+<p>{{_("An error occured while creating recurring")}} {{ type }} <b>{{ name }}</b> {{_("for")}} <b>{{ party }}</b>.</p>
+<p>{{_("This could be because of some invalid Email Addresses in the")}} {{ type }}.</p>
+<p>{{_("To stop sending repetitive error notifications from the system, we have checked "Disabled" field in the subscription")}} {{ subscription}} {{_("for the")}} {{ type }} {{ name }}.</p>
+<p><b>{{_("Please correct the")}} {{ type }} {{_('and unchcked "Disabled" in the')}} {{ subscription }} {{_("for making recurring again.")}}</b></p>
<hr>
-<p><b>It is necessary to take this action today itself for the above mentioned recurring {{ type }}
-to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field
-of this {{ type }} for generating the recurring {{ type }} in the subscription {{ subscription }}.</b></p>
-<p>[This email is autogenerated]</p>
+<p><b>{{_("It is necessary to take this action today itself for the above mentioned recurring")}} {{ type }}
+{{_('to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field
+of this')}} {{ type }} {{_("for generating the recurring")}} {{ type }} {{_("in the subscription")}} {{ subscription }}.</b></p>
+<p>[{{_("This email is autogenerated")}}]</p>
diff --git a/erpnext/tests/ui/tests.txt b/erpnext/tests/ui/tests.txt
index 909216b..199d886 100644
--- a/erpnext/tests/ui/tests.txt
+++ b/erpnext/tests/ui/tests.txt
@@ -128,3 +128,4 @@
erpnext/stock/doctype/stock_entry/tests/test_stock_entry_for_repack.js
erpnext/accounts/doctype/sales_invoice/tests/test_sales_invoice_with_serialize_item.js
erpnext/accounts/doctype/payment_entry/tests/test_payment_against_invoice.js
+erpnext/buying/doctype/purchase_order/tests/test_purchase_order_with_last_purchase_rate.js
\ No newline at end of file
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index b4f959e..abc7ab0 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Salaris af
-DocType: Employee,Divorced,geskei
+DocType: Patient,Divorced,geskei
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Items wat reeds gesinkroniseer is
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Kanselleer Materiaal Besoek {0} voordat u hierdie Garantie-eis kanselleer
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Verbruikersprodukte
+DocType: Purchase Receipt,Subscription Detail,Inskrywing Detail
DocType: Supplier Scorecard,Notify Supplier,Stel Verskaffer in kennis
DocType: Item,Customer Items,Kliënt Items
DocType: Project,Costing and Billing,Koste en faktuur
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
DocType: Employee,Leave Approvers,Laat aanvaar
DocType: Sales Partner,Dealer,handelaar
+DocType: Consultation,Investigations,ondersoeke
DocType: Employee,Rented,gehuur
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Toepasbaar vir gebruiker
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
+DocType: Drug Prescription,Update Schedule,Dateer skedule op
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
DocType: Purchase Order,Customer Contact,Kliëntkontak
+DocType: Patient Appointment,Check availability,Gaan beskikbaarheid
DocType: Job Applicant,Job Applicant,Werksaansoeker
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen meer resultate.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet dieselfde wees as {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kliënt naam
DocType: Vehicle,Natural Gas,Natuurlike gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Daar is geen salarisstrokies ingedien om te verwerk nie.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuwe Verlof Aansoek
,Batch Item Expiry Status,Batch Item Vervaldatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Konsep
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Konsep
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
+DocType: Consultation,Consultation,konsultasie
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Wys Varianten
DocType: Academic Term,Academic Term,Akademiese Termyn
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesondheidssorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
+DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,faktuur
DocType: Maintenance Schedule Item,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Totale kosteberekening
DocType: Delivery Note,Vehicle No,Voertuignommer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Kies asseblief Pryslys
+DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
DocType: Production Order Operation,Work In Progress,Werk aan die gang
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies asseblief datum
DocType: Employee,Holiday List,Vakansie Lys
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,rekenmeester
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Stel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,rekenmeester
+DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Company,Phone No,Telefoon nommer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursusskedules geskep:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuut {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nuut {0}: # {1}
,Sales Partners Commission,Verkope Vennootskommissie
+DocType: Purchase Invoice,Rounding Adjustment,Ronde aanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Geneeskundige Skedule Tydgleuf
DocType: Payment Request,Payment Request,Betalingsversoek
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Packed Item,Parent Detail docname,Ouer Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Meld
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opening vir 'n werk.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultaat ingedien
DocType: Item Attribute,Increment,inkrement
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tydsverloop
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies pakhuis ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
-DocType: Employee,Married,Getroud
+DocType: Patient,Married,Getroud
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie toegelaat vir {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Kry items van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen items gelys nie
DocType: Payment Reconciliation,Reconcile,versoen
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Maak bankinskrywing
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensioenfondse
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende Depresiasie Datum kan nie voor Aankoopdatum wees nie
+DocType: Consultation,Consultation Date,Konsultasiedatum
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Geen items gevind nie
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
DocType: Account,Credit,krediet
DocType: POS Profile,Write Off Cost Center,Skryf Koste Sentrum af
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",bv. "Laerskool" of "Universiteit"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Voorraadverslae
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is gekruis vir kliënt {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Tax Rule,Tax Type,Belasting Tipe
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Belasbare Bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Belasbare Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,'N Kliënt bestaan met dieselfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Kies BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Totale koste
DocType: Journal Entry Account,Employee Loan,Werknemerslening
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktiwiteit log:
+DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Verskaffer Tipe / Verskaffer
DocType: Naming Series,Prefix,voorvoegsel
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Plek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,verbruikbare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,verbruikbare
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Invoer Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek materiaal versoek van tipe Vervaardiging gebaseer op die bogenoemde kriteria
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: SMS Center,All Contact,Alle Kontak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produksie bestelling wat reeds vir alle items met BOM geskep is
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jaarlikse salaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Jaarlikse salaris
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} is gevries
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Skoolbus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Krediet in Maatskappy Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installasie Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Laai die sjabloon af, vul toepaslike data in en heg die gewysigde lêer aan. Alle datums en werknemer kombinasie in die geselekteerde tydperk sal in die sjabloon kom, met bestaande bywoningsrekords"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} is nie aktief of die einde van die lewe is bereik nie
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Voorbeeld: Basiese Wiskunde
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellings vir HR Module
DocType: SMS Center,SMS Center,Sms sentrum
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Versoek Tipe
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Maak werknemer
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,uitsaai
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Voeg kamers by
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Uitvoering
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Voeg kamers by
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
DocType: Serial No,Maintenance Status,Onderhoudstatus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Items en pryse
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totale ure: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
+DocType: Drug Prescription,Interval,interval
DocType: Customer,Individual,individuele
DocType: Interest,Academics User,Akademiese gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansiële state
DocType: Guardian,Students,Studente
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reëls vir die toepassing van pryse en afslag.
+DocType: Physician Schedule,Time Slots,Tydgleuwe
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Pryslys moet van toepassing wees vir koop of verkoop
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie.
DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Verkoopsbestellings
DocType: Purchase Taxes and Charges,Valuation,waardasie
,Purchase Order Trends,Aankooporders
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gaan na kliënte
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gaan na kliënte
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Ken blare toe vir die jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Standaard Territorium
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
DocType: Production Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory
DocType: Company,Default Payroll Payable Account,Standaard betaalstaat betaalbare rekening
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Werk e-posgroep
DocType: Sales Invoice,Is Opening Entry,Is toegangsinskrywing
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","As dit nie gemerk is nie, sal die item nie in Verkoopsfaktuur verskyn nie, maar kan dit gebruik word in die skep van groepsetoetse."
DocType: Customer Group,Mention if non-standard receivable account applicable,Noem as nie-standaard ontvangbare rekening van toepassing is
DocType: Course Schedule,Instructor Name,Instrukteur Naam
DocType: Supplier Scorecard,Criteria Setup,Kriteria Opstel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Vir die pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvang Op
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Mediese Kode
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien gekontroleer, sal nie-voorraaditems in die Materiaalversoeke insluit."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Voer asseblief die maatskappy in
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
,Production Orders in Progress,Produksiebestellings in voortsetting
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant uit finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Lead,Address & Contact,Adres & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Sales Partner,Partner website,Vennoot webwerf
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Voeg Item by
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontak naam
+DocType: Lab Test,Custom Result,Aangepaste resultaat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontak naam
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skep salarisstrokie vir bogenoemde kriteria.
DocType: POS Customer Group,POS Customer Group,POS kliënt groep
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Assesseringsplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beskrywing gegee nie
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Versoek om aankoop.
+DocType: Lab Test,Submitted Date,Datum gestuur
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseer op die tydskrifte wat teen hierdie projek geskep is
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Slegs die geselekteerde verlof goedkeur kan hierdie verlof aansoek indien
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Blare per jaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
DocType: Email Digest,Profit & Loss,Wins en verlies
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale kosteberekening (via tydblad)
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlaat geblokkeer
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bankinskrywings
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaarlikse
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus
DocType: Lead,Do Not Contact,Moenie kontak maak nie
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Mense wat by jou organisasie leer
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Mense wat by jou organisasie leer
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die unieke ID vir die opsporing van alle herhalende fakture. Dit word gegenereer op inlewering.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Sagteware ontwikkelaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Sagteware ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
DocType: Pricing Rule,Supplier Type,Verskaffer Tipe
DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum
@@ -334,19 +357,21 @@
DocType: Item,Publish in Hub,Publiseer in Hub
DocType: Student Admission,Student Admission,Studentetoelating
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} is gekanselleer
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Item {0} is gekanselleer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
DocType: Item,Purchase Details,Aankoopbesonderhede
-DocType: Employee,Relation,verhouding
+DocType: Patient Relation,Relation,verhouding
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Student Guardian,Mother,moeder
+DocType: Patient Relation,Mother,moeder
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde bestellings van kliënte.
DocType: Purchase Receipt Item,Rejected Quantity,Afgekeurde hoeveelheid
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Betaling Versoek {0} geskep
DocType: Notification Control,Notification Control,Kennisgewingbeheer
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig asseblief as jy jou opleiding voltooi het
DocType: Lead,Suggestions,voorstelle
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Stel Item Groep-wyse begrotings op hierdie Territory. U kan ook seisoenaliteit insluit deur die Verspreiding te stel.
+DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiele nommer
@@ -356,7 +381,6 @@
DocType: Student Group Student,Student Group Student,Studentegroepstudent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Laaste
DocType: Vehicle Service,Inspection,inspeksie
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,lys
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Graad
DocType: Email Digest,New Quotations,Nuwe aanhalings
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-pos salarisstrokie aan werknemer gebaseer op voorkeur e-pos gekies in Werknemer
@@ -366,7 +390,7 @@
DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
DocType: Job Applicant,Cover Letter,Dekbrief
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak
@@ -378,7 +402,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
+DocType: Physician,Time per Appointment,Tyd per Aanstelling
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Omsendbriefverwysingsfout
+DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerkant
@@ -386,15 +412,18 @@
DocType: Lead,Industry,bedryf
DocType: Employee,Job Profile,Werkprofiel
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseer op transaksies teen hierdie maatskappy. Sien die tydlyn hieronder vir besonderhede
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Stel per e-pos in kennis van die skepping van outomatiese materiaalversoek
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Payment Reconciliation Invoice,Invoice Type,Faktuur Tipe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Afleweringsnota
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koste van Verkoop Bate
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
@@ -413,26 +442,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Dringend] Fout tydens die skep van herhalende% s vir% s
DocType: Item Tax,Tax Rate,Belastingkoers
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegeken vir Werknemer {1} vir periode {2} tot {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Kies item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Aankoopfaktuur {0} is reeds ingedien
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ry # {0}: lotnommer moet dieselfde wees as {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Skakel na nie-groep
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (baie) van 'n item.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (baie) van 'n item.
DocType: C-Form Invoice Detail,Invoice Date,Faktuurdatum
DocType: GL Entry,Debit Amount,Debietbedrag
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Sien asseblief aangehegte
DocType: Purchase Order,% Received,% Ontvang
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Opstel is reeds voltooi!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Opstel is reeds voltooi!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredietnota Bedrag
+DocType: Setup Progress Action,Action Document,Aksie Dokument
,Finished Goods,Voltooide goedere
DocType: Delivery Note,Instructions,instruksies
DocType: Quality Inspection,Inspected By,Geinspekteer deur
DocType: Maintenance Visit,Maintenance Type,Onderhoudstipe
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Voeg items by
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Item Kwaliteit Inspeksie Parameter
@@ -450,9 +482,11 @@
DocType: Email Digest,Credit Balance,Kredietbalans
DocType: Employee,Widowed,weduwee
DocType: Request for Quotation,Request for Quotation,Versoek vir kwotasie
+DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Salary Slip Timesheet,Working Hours,Werksure
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Skep 'n nuwe kliënt
+DocType: Dosage Strength,Strength,krag
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
@@ -468,17 +502,19 @@
DocType: Announcement,Receiver,ontvanger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Geleenthede
-DocType: Employee,Single,enkele
+DocType: Lab Test Template,Single,enkele
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
DocType: Purchase Invoice,Yearly,jaarlikse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Voer asseblief Koste Sentrum in
+DocType: Drug Prescription,Dosage,dosis
DocType: Journal Entry Account,Sales Order,Verkoopsbestelling
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Gem. Verkoopprys
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopprys
DocType: Assessment Plan,Examiner Name,Naam van eksaminator
+DocType: Lab Test Template,No Result,Geen resultaat
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees die ERPNext Handleiding
@@ -488,7 +524,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
DocType: Vehicle Service,Oil Change,Olieverandering
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Na saak nommer' kan nie minder wees as 'Van Saaknommer' nie.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Nie-winsgewend
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Nie-winsgewend
DocType: Production Order,Not Started,Nie begin
DocType: Lead,Channel Partner,Kanaalmaat
DocType: Account,Old Parent,Ou Ouer
@@ -498,7 +534,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
DocType: SMS Log,Sent On,Gestuur
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakansie meester.
@@ -519,7 +555,9 @@
DocType: Item Attribute,To Range,Om te bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriteite en deposito's
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Toets Voorbeeldmeester.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totale blare toegeken is verpligtend
+DocType: Patient,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Hangende aktiwiteite vir vandag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Bywoningsrekord.
@@ -530,43 +568,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
+DocType: Patient,Allergies,allergieë
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
+DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
DocType: Pricing Rule,Valid Upto,Geldige Upto
DocType: Training Event,Workshop,werkswinkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Onderdele om te Bou
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte inkomste
+DocType: Patient Appointment,Date TIme,Datum Tyd
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administratiewe Beampte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administratiewe Beampte
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Kies asseblief Kursus
+DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Kies asseblief Maatskappy
DocType: Stock Entry Detail,Difference Account,Verskilrekening
DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
DocType: Production Order,Additional Operating Cost,Bykomende bedryfskoste
+DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,skoonheidsmiddels
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
DocType: Shipping Rule,Net Weight,Netto gewig
DocType: Employee,Emergency Phone,Nood telefoon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,koop
,Serial No Warranty Expiry,Serial No Warranty Expiry
DocType: Sales Invoice,Offline POS Name,Vanlyn POS-naam
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studente Aansoek
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studente Aansoek
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definieer asseblief graad vir Drempel 0%
DocType: Sales Order,To Deliver,Om af te lewer
DocType: Purchase Invoice Item,Item,item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
DocType: Account,Profit and Loss,Wins en Verlies
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Bestuur van onderaanneming
+DocType: Patient,Risk Factors,Risiko faktore
+DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
+DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Bestuur van onderaanneming
+DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer Projek tipe.
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Stel jou
+DocType: Physician,OP Consulting Charge,OP Konsultasiekoste
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Stel jou
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarteen Pryslys geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort nie aan maatskappy nie: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting is reeds vir 'n ander maatskappy gebruik
@@ -577,10 +625,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
DocType: Production Planning Tool,Material Requirement,Materiaalvereiste
DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Voeg / verander belasting en heffings
-DocType: Purchase Invoice,Supplier Invoice No,Verskafferfaktuurnr
+DocType: Payment Entry Reference,Supplier Invoice No,Verskafferfaktuurnr
DocType: Territory,For reference,Vir verwysing
+DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sluiting (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Skuif item
@@ -589,18 +638,18 @@
DocType: Production Plan Item,Pending Qty,Hangende hoeveelheid
DocType: Budget,Ignore,ignoreer
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is nie aktief nie
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
DocType: Pricing Rule,Valid From,Geldig vanaf
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Pricing Rule,Sales Partner,Verkoopsvennoot
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiële / boekjaar.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finansiële / boekjaar.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is nodig in POS Profiel
@@ -627,13 +676,14 @@
,Total Stock Summary,Totale voorraadopsomming
DocType: Announcement,Posted By,Gepos deur
DocType: Item,Delivered by Supplier (Drop Ship),Aflewer deur verskaffer (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Bevestigingsboodskap
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databasis van potensiële kliënte.
DocType: Authorization Rule,Customer or Item,Kliënt of Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis.
DocType: Quotation,Quotation To,Aanhaling aan
DocType: Lead,Middle Income,Middelinkomste
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
DocType: Purchase Order Item,Billed Amt,Billed Amt
@@ -641,17 +691,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,'N Logiese pakhuis waarteen voorraadinskrywings gemaak word.
DocType: Repayment Schedule,Principal Amount,Hoofbedrag
DocType: Employee Loan Application,Total Payable Interest,Totale betaalbare rente
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totaal Uitstaande: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Verkoopsfaktuur Tydblad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Verwysingsnommer en verwysingsdatum is nodig vir {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Voorstel Skryf
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Voorskrifperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien gekontroleer, sal grondstowwe vir items wat onderkontrakteer is, ingesluit word in die Materiaalversoeke"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,meesters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,meesters
DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tyd dop
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Jaar Maatskappy
@@ -664,6 +716,7 @@
DocType: Supplier Scorecard,Per Year,Per jaar
DocType: Sales Invoice,Sales Taxes and Charges,Verkoopsbelasting en Heffings
DocType: Employee,Organization Profile,Organisasie Profiel
+DocType: Vital Signs,Height (In Meter),Hoogte (In meter)
DocType: Student,Sibling Details,Sibling Besonderhede
DocType: Vehicle Service,Vehicle Service,Voertuigdiens
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Outomaties aktiveer die terugvoerversoek gebaseer op toestande.
@@ -683,7 +736,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Werknemersleningbestuur
DocType: Employee,Passport Number,Paspoortnommer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Bestuurder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Bestuurder
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
@@ -691,9 +744,11 @@
DocType: Installation Note,IN-,in-
DocType: Production Order Operation,In minutes,In minute
DocType: Issue,Resolution Date,Resolusie Datum
+DocType: Lab Test Template,Compound,saamgestelde
DocType: Student Batch Name,Batch Name,Joernaal
+DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tydblad geskep:
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inskryf
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Inskryf
DocType: GST Settings,GST Settings,GST instellings
DocType: Selling Settings,Customer Naming By,Kliëntbenaming By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sal die student as Aanwesig in die Studente Maandelikse Bywoningsverslag wys
@@ -704,6 +759,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgelope bedrag
DocType: Supplier,Fixed Days,Vaste Dae
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab toetse
DocType: Quotation Item,Item Balance,Item Balans
DocType: Sales Invoice,Packing List,Pak lys
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Aankooporders aan verskaffers gegee.
@@ -717,6 +773,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tydstip moet na {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om herhalende dokumente te maak
,GST Itemised Purchase Register,GST Item Purchase Register
DocType: Employee Loan,Total Interest Payable,Totale rente betaalbaar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
@@ -731,6 +788,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Wins / Verliesrekening op Bateverkope
DocType: Vehicle Log,Service Details,Diensbesonderhede
DocType: Purchase Invoice,Quarterly,kwartaallikse
+DocType: Lab Test Template,Grouped,gegroepeer
DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria
@@ -743,11 +801,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
DocType: Purchase Receipt,Other Details,Ander besonderhede
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Toets Sjabloon
DocType: Account,Accounts,rekeninge
DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,bemarking
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalinginskrywing is reeds geskep
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,bemarking
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
@@ -759,11 +818,13 @@
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
DocType: Offer Letter Term,Offer Letter Term,Bied briewe
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item het variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item het variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie
DocType: Bin,Stock Value,Voorraadwaarde
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Fooi rekords sal geskep word in die agtergrond. In geval van 'n fout, sal die foutboodskap in die Bylae opgedateer word."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Maatskappy {0} bestaan nie
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Boomstipe
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boomstipe
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
@@ -773,7 +834,8 @@
DocType: Purchase Order,Link to material requests,Skakel na materiaal versoeke
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimte
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Maatskappy en Rekeninge
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Maatskappy en Rekeninge
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Aanstellingstipe Meester
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Goedere ontvang van verskaffers.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,In Waarde
DocType: Lead,Campaign Name,Veldtog Naam
@@ -788,6 +850,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Kies asseblief weekliks af
+DocType: Patient,O Negative,O Negatief
DocType: Production Order Operation,Planned End Time,Beplande eindtyd
,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
@@ -801,13 +864,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandelikse salarisverklaring.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Maatskappy by
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Voeg Maatskappy by
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
DocType: BOM,Website Specifications,Webwerf spesifikasies
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is 'n ongeldige e-posadres in 'Ontvangers'
+DocType: Special Test Items,Particulars,Besonderhede
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
@@ -839,12 +904,15 @@
DocType: Bank Guarantee,Project,projek
DocType: Quality Inspection Reading,Reading 7,Lees 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Gedeeltelik bestel
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Voeg tydslaaie by
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
DocType: Employee Loan,Interest Income Account,Rente Inkomsterekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotegnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gaan na
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Voer asseblief eers die item in
DocType: Account,Liability,aanspreeklikheid
@@ -853,49 +921,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Pryslys nie gekies nie
DocType: Employee,Family Background,Familie agtergrond
DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Geen toestemming nie
+DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
DocType: Company,Default Bank Account,Verstekbankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Vehicle,Acquisition Date,Verkrygingsdatum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie
-DocType: Supplier Quotation,Stopped,gestop
+DocType: Subscription,Stopped,gestop
DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentegroep is reeds opgedateer.
DocType: SMS Center,All Customer Contact,Alle kliënte kontak
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Laai voorraadbalans op via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Laai voorraadbalans op via csv.
DocType: Warehouse,Tree Details,Boom Besonderhede
DocType: Training Event,Event Status,Gebeurtenis Status
,Support Analytics,Ondersteun Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","As u enige vrae het, kom asseblief terug na ons."
DocType: Item,Website Warehouse,Website Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Die dag van die maand waarop die outomatiese faktuur gegenereer word, bv. 05, 28 ens"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-vorm rekords
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-vorm rekords
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliënt en Verskaffer
DocType: Email Digest,Email Digest Settings,Email Digest Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dankie vir u besigheid!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Dankie vir u besigheid!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ondersteun navrae van kliënte.
DocType: Setup Progress Action,Action Doctype,Aksie Doctype
,Production Order Stock Report,Produksie Voorraad Voorraad Verslag
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensitiwiteitsbenaming.
DocType: HR Settings,Retirement Age,Aftree-ouderdom
DocType: Bin,Moving Average Rate,Beweeg gemiddelde koers
DocType: Production Planning Tool,Select Items,Kies items
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup instelling
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup instelling
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursusskedule
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
@@ -918,16 +989,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aankoopbestelling na betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geprojekteerde hoeveelheid
DocType: Sales Invoice,Payment Due Date,Betaaldatum
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Oopmaak'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
+DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
,Purchase Receipt Trends,Aankoopontvangstendense
DocType: Process Payroll,Bimonthly,tweemaandelikse
DocType: Vehicle Service,Brake Pad,Remskoen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,navorsing en ontwikkeling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,navorsing en ontwikkeling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
DocType: Company,Registration Details,Registrasie Besonderhede
DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
@@ -945,6 +1018,7 @@
DocType: Sales Invoice Item,Stock Details,Voorraadbesonderhede
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekwaarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt van koop
+DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,Odometer Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
DocType: Account,Balance must be,Saldo moet wees
@@ -953,10 +1027,12 @@
,Available Qty,Beskikbare hoeveelheid
DocType: Purchase Taxes and Charges,On Previous Row Total,Op vorige ry Totaal
DocType: Purchase Invoice Item,Rejected Qty,Verwerp Aantal
+DocType: Setup Progress Action,Action Field,Aksie Veld
+DocType: Healthcare Settings,Manage Customer,Bestuur kliënt
DocType: Salary Slip,Working Days,Werksdae
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Packing Slip,Gross Weight,Totale gewig
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Die naam van u maatskappy waarvoor u hierdie stelsel opstel.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sluit vakansiedae in Totaal nr. van werksdae
DocType: Job Applicant,Hold,hou
DocType: Employee,Date of Joining,Datum van aansluiting
@@ -967,12 +1043,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Aankoop Ontvangst
,Received Items To Be Billed,Items ontvang om gefaktureer te word
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Voorgelegde Salarisstrokies
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers meester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Wisselkoers meester.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Production Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} moet aktief wees
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} moet aktief wees
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Kies asseblief die dokument tipe eerste
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
@@ -981,38 +1057,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
DocType: Bank Reconciliation,Total Amount,Totale bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,aantal
+DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
DocType: Production Planning Tool,Production Orders,Produksie Bestellings
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balanswaarde
+DocType: Lab Test,Lab Technician,Lab tegnikus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkooppryslys
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiseer om items te sinkroniseer
DocType: Bank Reconciliation,Account Currency,Rekening Geld
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
+DocType: Lab Test,Sample ID,Voorbeeld ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Gee asseblief 'n afwykende rekening in die maatskappy
DocType: Purchase Receipt,Range,verskeidenheid
DocType: Supplier,Default Payable Accounts,Verstekbetaalbare rekeninge
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is nie aktief of bestaan nie
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Gee asb. Bate-kategorie in Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Itemvarianante {0} opgedateer
DocType: Quality Inspection Reading,Reading 6,Lees 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
DocType: Hub Settings,Sync Now,Sink nou
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Verstek Bank / Kontant rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
DocType: Lead,LEAD-,lood
DocType: Employee,Permanent Address Is,Permanente adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Die Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Die Brand
DocType: Employee,Exit Interview Details,Afhanklike onderhoudsbesonderhede
DocType: Item,Is Purchase Item,Is Aankoop Item
DocType: Asset,Purchase Invoice,Aankoopfaktuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nuwe verkope faktuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nuwe verkope faktuur
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
+DocType: Physician,Appointments,aanstellings
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Lead,Request for Information,Versoek vir inligting
,LeaderBoard,leader
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Program Fee,Program Fee,Programfooi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1027,7 +1111,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
DocType: Job Opening,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Versendings aan kliënte.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Inkomste
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
@@ -1047,18 +1131,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chemiese
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Verstekbank / Kontantrekening sal outomaties opgedateer word in Salarisjoernaalinskrywing wanneer hierdie modus gekies word.
DocType: BOM,Raw Material Cost(Company Currency),Grondstof Koste (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items is reeds vir hierdie Produksie Orde oorgedra.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items is reeds vir hierdie Produksie Orde oorgedra.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,meter
DocType: Workstation,Electricity Cost,Elektrisiteitskoste
DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
DocType: Item,Inspection Criteria,Inspeksiekriteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,oorgedra
DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Depresiasie Datum word ingeskryf as vervaldatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,wit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,wit
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
@@ -1068,19 +1152,22 @@
DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,My winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Student Batch Name,Student Batch Name,Studentejoernaal
+DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Skedule Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Voorraadopsies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Voorraadopsies
DocType: Journal Entry Account,Expense Claim,Koste-eis
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal vir {0}
DocType: Leave Application,Leave Application,Los aansoek
+DocType: Patient,Patient Relation,Pasiëntverwantskap
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof toekenningsgereedskap
DocType: Leave Block List,Leave Block List Dates,Los blokkie lys datums
DocType: Workstation,Net Hour Rate,Netto Uurtarief
@@ -1092,7 +1179,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Aflewering aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Eienskapstabel is verpligtend
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Eienskapstabel is verpligtend
DocType: Production Planning Tool,Get Sales Orders,Verkoop bestellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan nie negatief wees nie
DocType: Training Event,Self-Study,Selfstudie
@@ -1110,13 +1197,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Verkope faktuur betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Verkoopbedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkoopbedrag
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U is die koste-erkenning vir hierdie rekord. Dateer asseblief die 'Status' op en stoor
DocType: Serial No,Creation Document No,Skeppingsdokument nr
DocType: Issue,Issue,Uitgawe
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,rekords
DocType: Asset,Scrapped,geskrap
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Eienskappe vir itemvariante. bv. Grootte, Kleur, ens."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Eienskappe vir itemvariante. bv. Grootte, Kleur, ens."
DocType: Purchase Invoice,Returns,opbrengste
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
@@ -1128,14 +1216,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Sluit nie-voorraaditems in nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopsuitgawes
+DocType: Consultation,Diagnosis,diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standaard koop
DocType: GL Entry,Against,teen
DocType: Item,Default Selling Cost Center,Verstekverkoopsentrum
DocType: Sales Partner,Implementation Partner,Implementeringsvennoot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poskode
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Poskode
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
DocType: Opportunity,Contact Info,Kontakbesonderhede
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maak voorraadinskrywings
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maak voorraadinskrywings
DocType: Packing Slip,Net Weight UOM,Netto Gewig UOM
DocType: Item,Default Supplier,Verstekverskaffer
DocType: Manufacturing Settings,Over Production Allowance Percentage,Oor Produksie Toelae Persentasie
@@ -1146,14 +1235,14 @@
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Na {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Na {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde ouderdom
DocType: School Settings,Attendance Freeze Date,Bywoning Vries Datum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekyk alle produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftyd (Dae)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle BOM's
-DocType: Company,Default Currency,Verstek Geld
+DocType: Patient,Default Currency,Verstek Geld
DocType: Expense Claim,From Employee,Van Werknemer
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
@@ -1161,14 +1250,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Sleutelprestasie-area
DocType: Program Enrollment,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ongeldige kenmerk
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} moet ingedien word
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} moet ingedien word
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
DocType: SMS Center,Total Characters,Totale karakters
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bydrae%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
DocType: Sales Partner,Distributor,verspreider
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos
@@ -1193,10 +1282,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niks om te versoek nie
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niks om te versoek nie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Nog 'n begroting rekord '{0}' bestaan reeds teen {1} '{2}' vir fiskale jaar {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,bestuur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,bestuur
DocType: Cheque Print Template,Payer Settings,Betaler instellings
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
@@ -1215,15 +1304,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis.
DocType: Account,Balance Sheet,Balansstaat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
-DocType: Quotation,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+DocType: Fee Validity,Valid Till,Geldig tot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
DocType: Lead,Lead,lood
DocType: Email Digest,Payables,krediteure
DocType: Course,Course Intro,Kursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Voorraadinskrywing {0} geskep
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Kies asseblief 'n kliënt
@@ -1249,7 +1338,7 @@
DocType: Sales Order,SO-,so-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Kies asseblief voorvoegsel eerste
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,navorsing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,navorsing
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Announcement,All Students,Alle studente
@@ -1257,9 +1346,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekyk Grootboek
DocType: Grading Scale,Intervals,tussenposes
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,vroegste
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Res van die wêreld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Res van die wêreld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
,Budget Variance Report,Begrotingsverskilverslag
DocType: Salary Slip,Gross Pay,Bruto besoldiging
@@ -1285,9 +1374,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tydelike opening
,Employee Leave Balance,Werknemerverlofbalans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo vir rekening {0} moet altyd {1} wees
+DocType: Patient Appointment,More Info,Meer inligting
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
DocType: GL Entry,Against Voucher,Teen Voucher
DocType: Item,Default Buying Cost Center,Standaard koop koste sentrum
@@ -1302,9 +1392,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Jammer, maatskappye kan nie saamgevoeg word nie"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Voorskrifte
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,klein
DocType: Employee,Employee Number,Werknemernommer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Saaknommer (s) wat reeds in gebruik is. Probeer uit geval nr {0}
DocType: Project,% Completed,% Voltooi
@@ -1315,16 +1406,17 @@
DocType: Item,Auto re-order,Outo herbestel
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal behaal
DocType: Employee,Place of Issue,Plek van uitreiking
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,kontrak
DocType: Email Digest,Add Quote,Voeg kwotasie by
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte uitgawes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbou
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinkroniseer meesterdata
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,U produkte of dienste
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,U produkte of dienste
+DocType: Special Test Items,Special Test Items,Spesiale toetsitems
DocType: Mode of Payment,Mode of Payment,Betaalmetode
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
@@ -1338,28 +1430,32 @@
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Serial No,Serial No Details,Rekeningnommer
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Kies asseblief dokter en datum
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taakgewigte moet wees: 1. Pas asseblief die gewigte van alle projektaakse dienooreenkomstig aan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Stel asseblief die Item Kode eerste
DocType: Hub Settings,Seller Website,Verkoper se webwerf
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
DocType: Sales Invoice Item,Edit Description,Wysig Beskrywing
+DocType: Antibiotic,Antibiotic,antibiotika
,Team Updates,Span Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Vir Verskaffer
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Rekeningtipe instel help om hierdie rekening in transaksies te kies.
DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fooi geskep
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value"
DocType: Authorization Rule,Transaction,transaksie
+DocType: Patient Appointment,Duration,duur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Item,Website Item Groups,Webtuiste Item Groepe
@@ -1371,7 +1467,7 @@
DocType: Grading Scale Interval,Grade Code,Graadkode
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Sales Partner,Target Distribution,Teikenverspreiding
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
@@ -1385,11 +1481,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Boekbate-waardeverminderinginskrywing outomaties
DocType: BOM Operation,Workstation,werkstasie
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Registrasie Boodskap
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Herhalende Upto
+DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
DocType: Attendance,HR Manager,HR Bestuurder
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Kies asseblief 'n maatskappy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Verlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
@@ -1404,11 +1502,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Kos
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Kos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Veroudering Reeks 3
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inskrywing van student
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inskrywing van student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Geld van die sluitingsrekening moet {0} wees
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van punte vir alle doelwitte moet 100 wees. Dit is {0}
DocType: Project,Start and End Dates,Begin en einddatums
@@ -1425,7 +1523,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Activity Cost,Projects,projekte
DocType: Payment Request,Transaction Currency,Transaksie Geld
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Van {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operasie Beskrywing
DocType: Item,Will also apply to variants,Sal ook van toepassing wees op variante
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
@@ -1434,6 +1532,7 @@
DocType: POS Profile,Campaign,veldtog
DocType: Supplier,Name and Type,Noem en tik
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuringsstatus moet 'Goedgekeur' of 'Afgekeur' wees
+DocType: Physician,Contacts and Address,Kontakte en adres
DocType: Purchase Invoice,Contact Person,Kontak persoon
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
@@ -1452,12 +1551,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasie-logboek.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Versoek vir kwotasie is gedeaktiveer om toegang te verkry tot die portaal, vir meer tjekpoortinstellings."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Verskaffer Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Koopbedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Koopbedrag
DocType: Sales Invoice,Shipping Address Name,Posadres
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Grafiek van rekeninge
DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan nie groter as 100 wees nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
DocType: Employee,Owned,Owned
DocType: Salary Detail,Depends on Leave Without Pay,Hang af op verlof sonder betaling
@@ -1475,7 +1574,7 @@
,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
DocType: Package Code,Package Code,Pakketkode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,vakleerling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,vakleerling
DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1487,11 +1586,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
DocType: Journal Entry Account,Account Balance,Rekening balans
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Belastingreël vir transaksies.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon onverbonde fiskale jaar se P & L saldo's
+DocType: Lab Test Template,Collection Details,Versamelingsbesonderhede
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","kies cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = '{0}' en cp.parent = ct. naam en cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Posbus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rekening {2} is onaktief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkoopsbestellings om jou te help om jou werk te beplan en betyds te lewer
@@ -1499,7 +1601,7 @@
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Subvergaderings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Subvergaderings
DocType: Asset,Asset Name,Bate Naam
DocType: Project,Task Weight,Taakgewig
DocType: Shipping Rule Condition,To Value,Na waarde
@@ -1511,7 +1613,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Invoer misluk!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres bygevoeg nie.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ontleder
+DocType: Vital Signs,Blood Pressure,Bloeddruk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,ontleder
DocType: Item,Inventory,Voorraad
DocType: Item,Sales Details,Verkoopsbesonderhede
DocType: Quality Inspection,QI-,QI-
@@ -1520,19 +1623,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep
DocType: Notification Control,Expense Claim Rejected,Uitgawe Eis Afgekeur
DocType: Item,Item Attribute,Item Attribuut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,regering
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,regering
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Instituut Naam
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Instituut Naam
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Voer asseblief terugbetalingsbedrag in
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varianten
DocType: Company,Services,dienste
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Kies moontlike verskaffer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Kies moontlike verskaffer
DocType: Sales Invoice,Source,Bron
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit
DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
+DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML
@@ -1562,6 +1666,7 @@
,Support Hour Distribution,Ondersteuning Uurverspreiding
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Besoek
DocType: Student,Leaving Certificate Number,Verlaat Sertifikaatnommer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Aanstelling gekanselleer, hersien en kanselleer die faktuur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Beskikbare joernaal by Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Dateer afdrukformaat op
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
@@ -1577,16 +1682,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorde sal sigbaar wees sodra jy die Afleweringsnota stoor.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brandmeester.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brandmeester.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Bestuur steekproef versameling
DocType: Program Enrollment Tool,Program Enrollments,Programinskrywings
+DocType: Patient,Tobacco Past Use,Tabak verleden gebruik
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Boks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Moontlike Verskaffer
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is reeds aan Geneesheer toegewys {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Boks
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Moontlike Verskaffer
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Gesondheidsorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling
DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
@@ -1599,10 +1708,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank rekeninge
,Bank Reconciliation Statement,Bankversoeningstaat
+DocType: Consultation,Medical Coding,Mediese kodering
+DocType: Healthcare Settings,Reminder Message,Herinnering Boodskap
,Lead Name,Lood Naam
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Opening Voorraadbalans
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Opening Voorraadbalans
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} moet net een keer verskyn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie toegelaat om meer {0} as {1} teen aankooporder te verplaas nie {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
@@ -1625,23 +1736,26 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak
+DocType: Consultation,Appointment,Aanstelling
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak aanhaling
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ander verslae
DocType: Dependent Task,Dependent Task,Afhanklike taak
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
DocType: SMS Center,Receiver List,Ontvanger Lys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Soek item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Soek item
+DocType: Patient Appointment,Referring Physician,Verwysende geneesheer
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Reeds afgehandel
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Versoek bestaan reeds {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koste van uitgereikte items
+DocType: Physician,Hospital,hospitaal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Hoeveelheid moet nie meer wees as {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ouderdom (Dae)
@@ -1652,13 +1766,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Verskaffer Tipe meester.
DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
DocType: Sales Invoice,Reference Document,Verwysingsdokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
DocType: Accounts Settings,Credit Controller,Kredietbeheerder
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Versending Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Company,Default Payable Account,Verstekbetaalbare rekening
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer
@@ -1666,7 +1781,7 @@
DocType: Party Account,Party Account,Partyrekening
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menslike hulpbronne
DocType: Lead,Upper Income,Boonste Inkomste
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,verwerp
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,verwerp
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Vir Werknemer
@@ -1676,8 +1791,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,(frekwensie) verteer
DocType: Expense Claim,Total Amount Reimbursed,Totale Bedrag vergoed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseer op logs teen hierdie Voertuig. Sien die tydlyn hieronder vir besonderhede
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,versamel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
@@ -1686,7 +1800,7 @@
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
DocType: Quotation,Term Details,Termyn Besonderhede
DocType: Project,Total Sales Cost (via Sales Order),Totale verkoopskoste (via verkoopsbestelling)
@@ -1697,11 +1811,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verpligte veld - Program
+DocType: Special Test Template,Result Component,Resultaat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Waarborg eis
,Lead Details,Loodbesonderhede
DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
DocType: Pricing Rule,Applicable For,Toepaslik vir
+DocType: Lab Test,Technician Name,Tegnikus Naam
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
@@ -1715,6 +1831,7 @@
DocType: Employee,Permanent Address,Permanente adres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorskot betaal teen {0} {1} kan nie groter wees as Grand Total {2}
+DocType: Patient,Medication,medikasie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Kies asseblief die itemkode
DocType: Student Sibling,Studying in Same Institute,Studeer in dieselfde instituut
DocType: Territory,Territory Manager,Territory Manager
@@ -1728,22 +1845,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Kyk in die winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Bemarkingsuitgawes
,Item Shortage Report,Item kortverslag
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Depresiasie Datum is verpligtend vir nuwe bate
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel eenheid van 'n item.
DocType: Fee Category,Fee Category,Fee Kategorie
+DocType: Drug Prescription,Dosage by time interval,Dosis volgens tydinterval
,Student Fee Collection,Studentefooi-versameling
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Aanstelling Tydsduur (mins)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Pakhuis benodig by ry nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Pakhuis benodig by ry nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: Employee,Date Of Retirement,Datum van aftrede
DocType: Upload Attendance,Get Template,Kry Sjabloon
DocType: Material Request,Transferred,oorgedra
DocType: Vehicle,Doors,deure
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
DocType: Packing Slip,PS-,PS-
@@ -1756,6 +1876,8 @@
DocType: Stock Entry,Material Receipt,Materiaal Ontvangs
DocType: Homepage,Products,produkte
DocType: Announcement,Instructor,instrukteur
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Kies item (opsioneel)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
DocType: Lead,Next Contact By,Volgende kontak deur
@@ -1765,7 +1887,7 @@
DocType: Purchase Invoice,Notification Email Address,Kennisgewings-e-posadres
,Item-wise Sales Register,Item-wyse Verkope Register
DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldo's
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opening Saldo's
DocType: Asset,Depreciation Method,Waardevermindering Metode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,op die regte pad
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
@@ -1783,7 +1905,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
DocType: Employee,Leave Encashed?,Verlaten verlaat?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
@@ -1802,7 +1924,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Statutêre inligting en ander algemene inligting oor u Verskaffer
DocType: Item,Serial Nos and Batches,Serial Nos and Batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentegroep Sterkte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Teen Joernaal Inskrywing {0} het geen ongeëwenaarde {1} inskrywing nie
apps/erpnext/erpnext/config/hr.py +137,Appraisals,evaluerings
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
@@ -1813,9 +1935,9 @@
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} moet ingedien word
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} moet ingedien word
DocType: Authorization Control,Authorization Control,Magtigingskontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings
@@ -1834,13 +1956,14 @@
DocType: Quality Inspection Reading,Reading 10,Lees 10
DocType: Hub Settings,Hub Node,Hub Knoop
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Mede
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuwe karretjie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuwe karretjie
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
DocType: Vehicle,Wheels,wiele
DocType: Packing Slip,To Package No.,Na pakket nommer
+DocType: Patient Relation,Family,familie
DocType: Production Planning Tool,Material Requests,Materiële Versoeke
DocType: Warranty Claim,Issue Date,Uitreikings datum
DocType: Activity Cost,Activity Cost,Aktiwiteitskoste
@@ -1855,7 +1978,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,vir
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
DocType: Serial No,Delivery Document No,Afleweringsdokument No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
@@ -1873,12 +1996,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
DocType: Purchase Invoice,Recurring Invoice,Herhalende faktuur
+DocType: Patient Appointment,Patient Age,Pasiënt ouderdom
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Bestuur van projekte
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
DocType: Budget,Fiscal Year,Fiskale jaar
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Konsultasiekoste.
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: Budget,Budget,begroting
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Stel oop
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
@@ -1907,7 +2033,7 @@
must be greater than or equal to {2}","Ry {0}: Om {1} periodicity te stel, moet die verskil tussen van en tot datum \ groter wees as of gelyk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseer op voorraadbeweging. Sien {0} vir besonderhede
DocType: Pricing Rule,Selling,verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Employee,Salary Information,Salarisinligting
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
@@ -1930,6 +2056,7 @@
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vee al die transaksies vir hierdie maatskappy uit
+DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Produksie Orde # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
@@ -1951,22 +2078,25 @@
DocType: Course,Default Grading Scale,Standaard Gradering Skaal
DocType: Appraisal,For Employee Name,Vir Werknemer Naam
DocType: Holiday List,Clear Table,Duidelike tabel
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Beskikbare slots
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Maak betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Maak betaling
DocType: Room,Room Name,Kamer Naam
+DocType: Prescription Duration,Prescription Duration,Voorskrif Tydsduur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan nie voor {0} toegepas / gekanselleer word nie, aangesien verlofbalans reeds in die toekomstige verlofrekordrekord {1} oorgedra is."
DocType: Activity Cost,Costing Rate,Kostekoers
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kliënt Adresse en Kontakte
,Campaign Efficiency,Veldtogdoeltreffendheid
DocType: Discussion,Discussion,bespreking
DocType: Payment Entry,Transaction ID,Transaksie ID
+DocType: Patient,Surgical History,Chirurgiese Geskiedenis
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet 'Expense Approver' hê.
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Paar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
@@ -1975,22 +2105,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
DocType: Item,Has Batch No,Het lotnommer
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Jaarlikse faktuur: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Maatskappy, vanaf datum en datum is verpligtend"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Kry uit konsultasie
DocType: Asset,Purchase Date,Aankoop datum
DocType: Employee,Personal Details,Persoonlike inligting
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0}
,Maintenance Schedules,Onderhoudskedules
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule Condition,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Voeg kliënte by
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Voeg kliënte by
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag
+DocType: Lab Test Template,Special,spesiale
DocType: Purchase Invoice Item,Conversion Factor,Gesprekfaktor
DocType: Purchase Order,Delivered,afgelewer
,Vehicle Expenses,Voertuiguitgawes
@@ -2006,7 +2138,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
,Supplier-Wise Sales Analytics,Verskaffer-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Gee betaalde bedrag in
DocType: Salary Structure,Select employees for current Salary Structure,Kies werknemers vir die huidige Salarisstruktuur
DocType: Sales Invoice,Company Address Name,Maatskappy Adres Naam
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level BOM
@@ -2014,26 +2145,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouerkursus (los leeg, indien dit nie deel is van die Ouerkursus nie)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Los leeg indien oorweeg word vir alle werknemer tipes
DocType: Landed Cost Voucher,Distribute Charges Based On,Versprei koste gebaseer op
-apps/erpnext/erpnext/hooks.py +132,Timesheets,roosters
+apps/erpnext/erpnext/hooks.py +131,Timesheets,roosters
DocType: HR Settings,HR Settings,HR instellings
DocType: Salary Slip,net pay info,netto betaalinligting
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Koste-eis wag op goedkeuring. Slegs die uitgawes-ontvanger kan status opdateer.
DocType: Email Digest,New Expenses,Nuwe uitgawes
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
+DocType: Consultation,Patient Details,Pasiëntbesonderhede
+DocType: Patient,B Positive,B Positief
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
+DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werklik
+DocType: Lab Test UOM,Test UOM,Toets UOM
DocType: Student Siblings,Student Siblings,Student broers en susters
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,eenheid
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Spesifiseer asb. Maatskappy
,Customer Acquisition and Loyalty,Kliënt Verkryging en Lojaliteit
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Pakhuis waar u voorraad van verwerpte items handhaaf
DocType: Production Order,Skip Material Transfer,Slaan Materiaal Oordrag oor
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers vir {0} tot {1} nie vind vir sleuteldatum {2}. Maak asseblief 'n Geldruilrekord handmatig
DocType: POS Profile,Price List,Pryslys
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nou die standaard fiskale jaar. Herlaai asseblief u blaaier voordat die verandering in werking tree.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Uitgawe Eise
@@ -2047,9 +2183,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+DocType: Healthcare Settings,Remind Before,Herinner Voor
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
DocType: Salary Component,Deduction,aftrekking
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
@@ -2060,25 +2197,28 @@
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Voer asseblief Produksie-item eerste in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
+DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,aanhaling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totale aftrekking
,Production Analytics,Produksie Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Koste opgedateer
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} is reeds teruggestuur
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
DocType: Opportunity,Customer / Lead Address,Kliënt / Loodadres
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
DocType: Student Admission,Eligibility,In aanmerking te kom
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by"
DocType: Production Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,aftrek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Pos beskrywing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Pos beskrywing
DocType: Student Applicant,Applied,Toegepaste
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
@@ -2090,7 +2230,7 @@
DocType: Appraisal,Calculate Total Score,Bereken totale telling
DocType: Request for Quotation,Manufacturing Manager,Vervaardiging Bestuurder
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Verdeel afleweringsnota in pakkette.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Verdeel afleweringsnota in pakkette.
apps/erpnext/erpnext/hooks.py +98,Shipments,verskepings
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
@@ -2098,6 +2238,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Rekeningnommer {0} hoort nie aan enige pakhuis nie
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
DocType: Asset,Supplier,verskaffer
+DocType: Consultation,Consultation Time,Konsultasietyd
DocType: C-Form,Quarter,kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse uitgawes
DocType: Global Defaults,Default Company,Verstek Maatskappy
@@ -2109,12 +2250,14 @@
DocType: Leave Application,Total Leave Days,Totale Verlofdae
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interaksies
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Item Variant instellings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Soorte indiensneming (permanent, kontrak, intern ens.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
DocType: Process Payroll,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
+DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koste van nuwe aankope
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
@@ -2135,32 +2278,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Daar was foute tydens die skrapping van die volgende skedules:
DocType: Bin,Ordered Quantity,Bestelde Hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Production Order,In Process,In proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Korting
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van finansiële rekeninge.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van finansiële rekeninge.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
DocType: Account,Fixed Asset,Vaste bate
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized Inventory
DocType: Employee Loan,Account Info,Rekeninginligting
DocType: Activity Type,Default Billing Rate,Standaard faktuurkoers
+DocType: Fees,Include Payment,Sluit betaling in
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentegroepe geskep.
DocType: Sales Invoice,Total Billing Amount,Totale faktuurbedrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Daar moet 'n standaard inkomende e-pos rekening wees sodat dit kan werk. Stel asseblief 'n standaard inkomende e-pos rekening (POP / IMAP) op en probeer weer.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Ontvangbare rekening
+DocType: Healthcare Settings,Receivable Account,Ontvangbare rekening
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
DocType: Quotation Item,Stock Balance,Voorraadbalans
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Verkoopsbestelling tot Betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,hoof uitvoerende beampte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,hoof uitvoerende beampte
DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Kies asseblief die korrekte rekening
DocType: Item,Weight UOM,Gewig UOM
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
-DocType: Employee,Blood Group,Bloedgroep
+DocType: Patient,Blood Group,Bloedgroep
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,hangende
DocType: Course,Course Name,Kursus naam
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur
@@ -2170,7 +2314,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Voltyds
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Voltyds
DocType: Salary Structure,Employees,Werknemers
DocType: Employee,Contact Details,Kontakbesonderhede
DocType: C-Form,Received Date,Ontvang Datum
@@ -2180,7 +2324,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Spesifiseer asseblief 'n land vir hierdie verskepingsreël of tjek wêreldwyd verskeping
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debiet na is nodig
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Aankooppryslys
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
@@ -2199,9 +2343,9 @@
DocType: Supplier,Warn RFQs,Waarsku RFQs
DocType: BOM,Conversion Rate,Omskakelingskoers
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog
-DocType: Timesheet Detail,To Time,Tot tyd
+DocType: Physician Schedule Time Slot,To Time,Tot tyd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
DocType: Production Order Operation,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
@@ -2210,6 +2354,7 @@
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Voeg tydgleuwe by
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
DocType: Item,Customer Item Codes,Kliënt Item Kodes
@@ -2225,16 +2370,19 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksie bestellings gemaak: {0}
DocType: Branch,Branch,tak
-DocType: Guardian,Mobile Number,Selfoon nommer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druk en Branding
DocType: Company,Total Monthly Sales,Totale maandelikse verkope
DocType: Bin,Actual Quantity,Werklike Hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Voorbeeld: Volgende Dag Pos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Rekeningnommer {0} nie gevind nie
-DocType: Program Enrollment,Student Batch,Studentejoernaal
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Intekening is {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fooiskedule Program
+DocType: Fee Schedule Program,Student Batch,Studentejoernaal
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,kies * van `tabVital Signs` waar pasiënt = '{0}' bestel deur signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Dokter nie beskikbaar op {0}
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Doen nou aansoek
@@ -2245,53 +2393,61 @@
DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,geboue
-DocType: Fee Structure,Fee Structure,Fooistruktuur
+DocType: Fee Schedule,Fee Structure,Fooistruktuur
DocType: Timesheet Detail,Costing Amount,Kosteberekening
DocType: Student Admission,Application Fee,Aansoek fooi
DocType: Process Payroll,Submit Salary Slip,Dien Salarisstrokie in
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm afslag vir Item {0} is {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm afslag vir Item {0} is {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Invoer in grootmaat
DocType: Sales Partner,Address & Contacts,Adres & Kontakte
DocType: SMS Log,Sender Name,Sender Naam
DocType: POS Profile,[Select],[Kies]
+DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastoliese)
DocType: SMS Log,Sent To,Gestuur na
DocType: Payment Request,Make Sales Invoice,Maak verkoopfaktuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Company,For Reference Only.,Slegs vir verwysing.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Geneesheer {0} nie beskikbaar op {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Kies lotnommer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Verwysings Inv
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
DocType: Manufacturing Settings,Capacity Planning,Kapasiteitsbeplanning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (Maatskappy Geld
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Vanaf datum' word vereis
DocType: Journal Entry,Reference Number,Verwysingsnommer
DocType: Employee,Employment Details,Indiensnemingsbesonderhede
DocType: Employee,New Workplace,Nuwe werkplek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Stel as gesluit
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Geen item met strepieskode {0}
+DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Saaknommer kan nie 0 wees nie
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,winkels
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,winkels
DocType: Project Type,Projects Manager,Projekbestuurder
DocType: Serial No,Delivery Time,Afleweringstyd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Veroudering gebaseer op
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Aanstelling gekanselleer
DocType: Item,End of Life,Einde van die lewe
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reis
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Reis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,herhalende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afsonderlike inkomste en uitgawes vir produk vertikale of afdelings.
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Dateer koste
DocType: Item Reorder,Item Reorder,Item Herbestelling
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Toon Salary Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Oordragmateriaal
+DocType: Fees,Send Payment Request,Stuur betalingsversoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -2309,9 +2465,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
+DocType: Sample Collection,Collected Time,Versamelde Tyd
DocType: Company,Sales Monthly History,Verkope Maandelikse Geskiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Kies 'n bondel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is ten volle gefaktureer
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,Eindtyd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiewe Salarisstruktuur {0} gevind vir werknemer {1} vir die gegewe datums
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
@@ -2320,15 +2478,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Stel asseblief die instrukteur se naamstelsel in Skool> Skoolinstellings op
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,farmaseutiese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
DocType: Purchase Invoice,Credit To,Krediet aan
@@ -2347,11 +2504,12 @@
DocType: Payment Gateway Account,Payment Account,Betalingrekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,aanvaar
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fooie skep
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
DocType: Room,Room Number,Kamer nommer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
@@ -2359,7 +2517,8 @@
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Vinnige Blaar Inskrywing
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kan nie koers verander as BOM enige item genoem het nie
DocType: Employee,Previous Work Experience,Vorige werkservaring
@@ -2371,10 +2530,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
,Minutes to First Response for Issues,Notules tot eerste antwoord vir kwessies
DocType: Purchase Invoice,Terms and Conditions1,Terme en Voorwaardes1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Die naam van die instituut waarvoor u hierdie stelsel opstel.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rekeningkundige inskrywing wat tot op hierdie datum gevries is, kan niemand toelaat / verander nie, behalwe die rol wat hieronder gespesifiseer word."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Stoor asseblief die dokument voordat u die onderhoudskedule oprig
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laaste prys opgedateer in alle BOM's
+DocType: Fee Schedule,Successful,Suksesvol
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Die volgende Produksie Bestellings is geskep:
@@ -2384,29 +2544,32 @@
DocType: BOM,Show Operations,Wys Operasies
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwesig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Eenheid van maatreël
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël
DocType: Fiscal Year,Year End Date,Jaarindeinde
DocType: Task Depends On,Task Depends On,Taak hang af
-DocType: Supplier Quotation,Opportunity,geleentheid
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,geleentheid
,Completed Production Orders,Voltooide Produksie Bestellings
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} is gesluit
DocType: Email Digest,How frequently?,Hoe gereeld?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totaal versamel: {0}
DocType: Purchase Receipt,Get Current Stock,Kry huidige voorraad
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van die materiaal
DocType: Student,Joining Date,Aansluitingsdatum
,Employees working on a holiday,Werknemers wat op vakansie werk
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Merk Aanbied
DocType: Project,% Complete Method,% Volledige metode
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,dwelm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud begin datum kan nie voor afleweringsdatum vir reeksnommer {0}
DocType: Production Order,Actual End Date,Werklike Einddatum
DocType: BOM,Operating Cost (Company Currency),Bedryfskoste (Maatskappy Geld)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
DocType: BOM Update Tool,Replace BOM,Vervang BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} bestaan reeds
DocType: Stock Entry,Purpose,doel
DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings
DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word
@@ -2421,14 +2584,18 @@
DocType: Campaign,Campaign-.####,Veldtog -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak faktuur
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+DocType: Vital Signs,Nutrition Values,Voedingswaardes
+DocType: Lab Test Template,Is billable,Is faktureerbaar
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,'N Derdeparty verspreider / handelaar / kommissie agent / geaffilieerde / reseller wat die maatskappye produkte vir 'n kommissie verkoop.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} teen aankooporder {1}
+DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Veroudering Reeks 1
@@ -2454,6 +2621,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standaard belasting sjabloon wat toegepas kan word op alle kooptransaksies. Hierdie sjabloon bevat 'n lys van belastingkoppe en ook ander uitgawes soos "Versending", "Versekering", "Hantering" ens. #### Nota Die belastingkoers wat u hier definieer, sal die standaard belastingkoers vir almal wees ** Items * *. As daar ** Items ** is wat verskillende tariewe het, moet hulle bygevoeg word in die ** Item Belasting ** tabel in die ** Item **-meester. #### Beskrywing van Kolomme 1. Berekeningstipe: - Dit kan wees op ** Netto Totaal ** (dit is die som van basiese bedrag). - ** Op Vorige Ry Totaal / Bedrag ** (vir kumulatiewe belasting of heffings). As u hierdie opsie kies, sal die belasting toegepas word as 'n persentasie van die vorige ry (in die belastingtabel) bedrag of totaal. - ** Werklike ** (soos genoem). 2. Rekeninghoof: Die rekeninggrootboek waaronder hierdie belasting geboekstaaf sal word. 3. Kosprys: Indien die belasting / heffing 'n inkomste (soos gestuur) of uitgawes is, moet dit teen 'n Kostepunt bespreek word. 4. Beskrywing: Beskrywing van die belasting (wat in fakture / aanhalings gedruk sal word). 5. Tarief: Belastingkoers. 6. Bedrag: Belastingbedrag. 7. Totaal: Kumulatiewe totaal tot hierdie punt. 8. Tik ry: As gebaseer op "Vorige ry Total", kan jy die rynommer kies wat as basis vir hierdie berekening geneem sal word (standaard is die vorige ry). 9. Oorweeg belasting of koste vir: In hierdie afdeling kan u spesifiseer of die belasting / heffing slegs vir waardasie (nie 'n deel van die totaal) of slegs vir totale (nie waarde vir die item is nie) of vir beide. 10. Voeg of aftrekking: Of u die belasting wil byvoeg of aftrek."
DocType: Homepage,Homepage,tuisblad
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Kies dokter ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set facture = '{0}' waar naam = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
@@ -2464,13 +2633,15 @@
DocType: Asset,Manual,handleiding
DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
DocType: Lead Source,Source Name,Bron Naam
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kredietnota
DocType: Warranty Claim,Service Address,Diens Adres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures and Fixtures
DocType: Item,Manufacture,vervaardiging
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Verskaf asseblief eerste notas
DocType: Student Applicant,Application Date,Aansoek Datum
DocType: Salary Detail,Amount based on formula,Bedrag gebaseer op formule
@@ -2478,12 +2649,12 @@
DocType: Opportunity,Customer / Lead Name,Kliënt / Lood Naam
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Opruimingsdatum nie genoem nie
apps/erpnext/erpnext/config/manufacturing.py +7,Production,produksie
-DocType: Guardian,Occupation,Beroep
+DocType: Patient,Occupation,Beroep
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
DocType: Sales Invoice,This Document,Hierdie dokument
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jy het bygevoeg
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Jy het bygevoeg
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Opleidingsresultaat
DocType: Purchase Invoice,Is Paid,Is Betaalbaar
@@ -2494,9 +2665,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,of
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Onderwys (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility uitgawes
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Bo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Gewig
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
@@ -2507,6 +2679,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Process Payroll,Select Employees,Kies Werknemers
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
+DocType: Complaint,Complaints,klagtes
DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings
DocType: Employee,Emergency Contact,Nood kontak
@@ -2514,6 +2687,8 @@
DocType: Item,Quality Parameters,Kwaliteit Parameters
,sales-browser,verkope-leser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,grootboek
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target Amount,Teikenbedrag
DocType: POS Profile,Print Format for Online,Drukformaat vir aanlyn
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellings
@@ -2541,14 +2716,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Kies asseblief 'n item in die kar
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,agterstallige
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,agterstallige
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,aflewering
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Voeg verskaffers by
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Voeg verskaffers by
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
@@ -2556,10 +2731,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accurale Joernaal Inskrywing vir salarisse vanaf {0} tot {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer kapasiteit
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kamer kapasiteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registrasiefooi
DocType: Budget,Cost Center,Kostesentrum
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Aankoopboodskap
@@ -2570,12 +2747,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prysreël word gemaak om Pryslys te vervang / definieer kortingspersentasie, gebaseer op sekere kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Pakhuis kan slegs verander word via Voorraadinskrywing / Afleweringsnota / Aankoop Ontvangst
DocType: Employee Education,Class / Percentage,Klas / Persentasie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Hoof van Bemarking en Verkope
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstebelasting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Hoof van Bemarking en Verkope
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inkomstebelasting
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As die gekose prysreël vir 'prys' gemaak word, sal dit pryslys oorskry. Prys Reëlprys is die finale prys, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
DocType: Company,Stock Settings,Voorraadinstellings
@@ -2586,6 +2763,7 @@
DocType: Task,Depends on Tasks,Hang af van take
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Aanhegsels kan gewys word sonder om die inkopiesentrum te aktiveer
+DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuwe koste sentrum naam
DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
@@ -2604,21 +2782,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ekstra groot
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totale blare
+DocType: Consultation,In print,In druk
,Profit and Loss Statement,Wins- en verliesstaat
DocType: Bank Reconciliation Detail,Cheque Number,Tjeknommer
,Sales Browser,Verkope Browser
DocType: Journal Entry,Total Credit,Totale Krediet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,plaaslike
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,plaaslike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,debiteure
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,groot
DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle assesseringsgroepe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle assesseringsgroepe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,gebied
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
@@ -2627,8 +2806,9 @@
DocType: Production Order Operation,Planned Start Time,Beplande aanvangstyd
DocType: Course,Assessment,assessering
DocType: Payment Entry Reference,Allocated,toegeken
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
DocType: Student Applicant,Application Status,Toepassingsstatus
+DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items
DocType: Fees,Fees,fooie
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
@@ -2637,6 +2817,7 @@
DocType: Price List,Price List Master,Pryslys Meester
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
,S.O. No.,SO nr
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kies Pasiënt
DocType: Price List,Applicable for Countries,Toepaslik vir lande
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word
@@ -2668,23 +2849,24 @@
DocType: Project,Copied From,Gekopieer vanaf
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,tekort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
,Salary Register,Salarisregister
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto totaal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieer verskillende leningstipes
DocType: Bin,FCFS Rate,FCFS-tarief
DocType: Payment Reconciliation Invoice,Outstanding Amount,Uitstaande bedrag
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tyd (in mins)
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraadwinkel (EIEU)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansiële Jaar
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finansiële Jaar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort nie aan Maatskappy {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kon nie kriteria telling funksie vir {0} oplos nie. Maak seker dat die formule geldig is.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste soos op
+DocType: Healthcare Settings,Out Patient Settings,Uit pasiënt instellings
DocType: Account,Round Off,Afrond
,Requested Qty,Gevraagde hoeveelheid
DocType: Tax Rule,Use for Shopping Cart,Gebruik vir inkopiesentrum
@@ -2694,19 +2876,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostes sal proporsioneel verdeel word op grond van die hoeveelheid of hoeveelheid van die produk, soos per u keuse"
DocType: Maintenance Visit,Purposes,doeleindes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Ten minste een item moet ingevul word met negatiewe hoeveelheid in ruil dokument
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Voeg kursusse by
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Voeg kursusse by
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, breek die operasie in verskeie bewerkings af"
,Requested,versoek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen opmerkings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Geen opmerkings
DocType: Purchase Invoice,Overdue,agterstallige
DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Wortelrekening moet 'n groep wees
+DocType: Consultation,Drug Prescription,Dwelm Voorskrif
DocType: Fees,FEE.,TARIEF.
DocType: Employee Loan,Repaid/Closed,Terugbetaal / gesluit
DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
+DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
DocType: Supplier Scorecard,Supplier Variables,Verskaffers veranderlikes
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
@@ -2714,14 +2898,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Bestuur Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Verkoopsfaktuur
DocType: Journal Entry Account,Party Balance,Partybalans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skep Bankinskrywing vir die totale salaris betaal vir die bogenoemde geselekteerde kriteria
+DocType: Physician,Physician Schedule,Geneeskundige Skedule
DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
DocType: Purchase Invoice,Half-yearly,Halfjaarlikse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
DocType: Sales Invoice,Sales Team1,Verkoopspan1
@@ -2730,11 +2916,13 @@
DocType: Employee Loan,Loan Details,Leningsbesonderhede
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ry {0}: Voltooide hoeveelheid moet groter as nul wees.
+DocType: Antibiotic,Antibiotic Name,Antibiotiese Naam
DocType: Purchase Invoice,Apply Additional Discount On,Pas bykomende afslag aan
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Kies Tipe ...
DocType: Account,Root Type,Worteltipe
DocType: Item,FIFO,EIEU
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ry # {0}: Kan nie meer as {1} vir Item {2} terugkeer nie.
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
@@ -2743,7 +2931,7 @@
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Voeg werknemers by
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ekstra Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Ekstra Klein
DocType: Company,Standard Template,Standaard Sjabloon
DocType: Training Event,Theory,teorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
@@ -2751,32 +2939,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Stock Entry,Subcontract,subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer asseblief eers {0} in
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Geen antwoorde van
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Geen antwoorde van
DocType: Production Order Operation,Actual End Time,Werklike Eindtyd
DocType: Production Planning Tool,Download Materials Required,Laai materiaal wat benodig word
DocType: Item,Manufacturer Part Number,Vervaardiger Art
DocType: Production Order Operation,Estimated Time and Cost,Geskatte tyd en koste
DocType: Bin,Bin,bin
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
+DocType: Antibiotic,Healthcare Administrator,Gesondheidsorgadministrateur
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stel 'n teiken
+DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Account,Expense Account,Uitgawe rekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,sagteware
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom Aankooporders
-DocType: Training Event,Scheduled,geskeduleer
+DocType: Patient Appointment,Scheduled,geskeduleer
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Versoek vir kwotasie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Kies asseblief Item waar "Voorraaditem" is "Nee" en "Is verkoopitem" is "Ja" en daar is geen ander Produkpakket nie.
DocType: Student Log,Academic,akademiese
+DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
+DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Verander kode
DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultate
,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Aanvangsdatum
@@ -2786,35 +2982,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr
DocType: BOM,Scrap,Scrap
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gaan na Instrukteurs
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gaan na Instrukteurs
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote.
DocType: Quality Inspection,Inspection Type,Inspeksietipe
+DocType: Fee Validity,Visited yet,Nog besoek
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Voeg studente by
DocType: C-Form,C-Form No,C-vorm nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,navorser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,navorser
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programinskrywingsinstrument Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of e-pos is verpligtend
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkomende gehalte insae.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inkomende gehalte insae.
DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
DocType: Employee,Exit,uitgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Worteltipe is verpligtend
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Rekeningnommer {0} geskep
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
DocType: Sales Invoice,Time Sheet List,Tydskriflys
DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
+DocType: Healthcare Settings,Result Printed,Resultaat gedruk
DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftydperk
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Bekyk {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Proeftydperk
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Bekyk {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
DocType: Expense Claim,Expense Approver,Uitgawe Goedkeuring
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
@@ -2825,12 +3024,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursusskedules uitgevee:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Stel verkoopsdoel
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedruk Op
DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Hangende aktiwiteite
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jou organisasie
+DocType: Patient Appointment,Reminded,herinner
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Jou organisasie
DocType: Fee Component,Fees Category,Gelde Kategorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul asseblief die verlig datum in.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2860,7 +3062,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Gekruiste Gekruis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,'N Akademiese term met hierdie' Akademiese Jaar '{0} en' Termynnaam '{1} bestaan reeds. Verander asseblief hierdie inskrywings en probeer weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Aangesien daar bestaande transaksies teen item {0} is, kan u nie die waarde van {1} verander nie"
DocType: UOM,Must be Whole Number,Moet die hele getal wees
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuwe blare toegeken (in dae)
DocType: Purchase Invoice,Invoice Copy,Faktuurkopie
@@ -2877,15 +3079,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
DocType: Daily Work Summary Settings,Select Companies,Kies Maatskappye
,Issued Items Against Production Order,Uitgereik Items Teen Produksie Orde
+DocType: Antibiotic,Healthcare,Gesondheidssorg
DocType: Target Detail,Target Detail,Teikenbesonderhede
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Werk
DocType: Sales Order,% of materials billed against this Sales Order,% van die materiaal wat teen hierdie verkope bestel is
DocType: Program Enrollment,Mode of Transportation,Vervoermodus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tydperk sluitingsinskrywing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Kies Departement ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,waardevermindering
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Verskaffers)
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
@@ -2923,11 +3125,12 @@
DocType: Quality Inspection,Outgoing,uitgaande
DocType: Material Request,Requested For,Gevra vir
DocType: Quotation Item,Against Doctype,Teen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant uit belegging
DocType: Production Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Bate {0} moet ingedien word
+DocType: Fee Schedule Program,Total Students,Totale studente
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Waardevermindering Uitgeëis as gevolg van verkoop van bates
@@ -2959,7 +3162,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
-DocType: Student Guardian,Father,Vader
+DocType: Patient Relation,Father,Vader
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
DocType: Attendance,On Leave,Op verlof
@@ -2972,27 +3175,28 @@
DocType: Lead,Lower Income,Laer Inkomste
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is"
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gaan na Programme
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gaan na Programme
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produksie bestelling nie geskep nie
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan nie status verander as student {0} is gekoppel aan studenteprogram nie {1}
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Order,Customer's Purchase Order,Kliënt se Aankoopbestelling
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch
+DocType: Consultation,Patient,pasiënt
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
DocType: Supplier Scorecard Period,Calculations,berekeninge
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Hoeveelheid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,minuut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gaan na verskaffers
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gaan na verskaffers
,Qty to Receive,Hoeveelheid om te ontvang
DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
@@ -3000,15 +3204,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
DocType: Sales Partner,Retailer,handelaar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Verskaffer Tipes
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
DocType: Sales Order,% Delivered,% Afgelewer
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur
DocType: Production Order,PRO-,pro-
+DocType: Patient,Medical History,Mediese geskiedenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankoortrekkingsrekening
+DocType: Patient,Patient ID,Pasiënt ID
+DocType: Physician Schedule,Schedule Name,Skedule Naam
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salary Slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
@@ -3016,6 +3224,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Beveiligde Lenings
DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
+DocType: Lab Test Groups,Normal Range,Normale omvang
DocType: Academic Term,Academic Year,Akademiese jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Openingsaldo-ekwiteit
DocType: Lead,CRM,CRM
@@ -3027,15 +3236,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum word herhaal
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Gemagtigde ondertekenaar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Laat goedkeuring moet een van {0} wees
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Skep Fooie
DocType: Hub Settings,Seller Email,Verkoper E-pos
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
DocType: Training Event,Start Time,Begin Tyd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Kies Hoeveelheid
DocType: Customs Tariff Number,Customs Tariff Number,Doeanetariefnommer
+DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Kry Verskaffers By
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gaan na Kursusse
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gaan na Kursusse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Boodskap gestuur
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
DocType: C-Form,II,II
@@ -3054,6 +3265,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nie toegelaat om voorraadtransaksies ouer as {0} by te werk nie.
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Volledig gefaktureer
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
@@ -3062,6 +3274,7 @@
DocType: Serial No,Is Cancelled,Is gekanselleer
DocType: Student Group,Group Based On,Groep gebaseer op
DocType: Journal Entry,Bill Date,Rekeningdatum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alert
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Diens Item, Tipe, frekwensie en koste bedrag is nodig"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selfs as daar verskeie prysreëls met die hoogste prioriteit is, word die volgende interne prioriteite toegepas:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil jy regtig alle salarisstrokies indien van {0} na {1}
@@ -3071,7 +3284,7 @@
DocType: Expense Claim,Approval Status,Goedkeuring Status
DocType: Hub Settings,Publish Items to Hub,Wys items na Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektroniese oorbetaling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Elektroniese oorbetaling
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kyk alles
DocType: Vehicle Log,Invoice Ref,Faktuur Ref
DocType: Purchase Order,Recurring Order,Herhalende bestelling
@@ -3079,19 +3292,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliëntegroep / Kliënt
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
DocType: Sales Invoice,Time Sheets,Tydlaaie
+DocType: Lab Test Template,Change In Item,Verander in item
DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankdienste en betalings
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankdienste en betalings
,Welcome to ERPNext,Welkom by ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling
+DocType: Patient,A Negative,'N Negatiewe
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie.
DocType: Lead,From Customer,Van kliënt
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,oproepe
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,'N Produk
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,oproepe
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,'N Produk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,groepe
DocType: Project,Total Costing Amount (via Time Logs),Totale kosteberekening (via tydlogs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariefnommer
DocType: Production Order Item,Available Qty at WIP Warehouse,Beskikbare hoeveelheid by WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,geprojekteerde
@@ -3100,11 +3317,13 @@
DocType: Notification Control,Quotation Message,Kwotasie Boodskap
DocType: Employee Loan,Employee Loan Application,Werknemerleningsaansoek
DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
DocType: Journal Entry,Remark,opmerking
+DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Tipe vir {0} moet {1} wees
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaard inkomste rekeninge wat gebruik moet word indien dit nie in die dokter gestel word nie. Konsultasiekoste.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blare en Vakansiedae
DocType: School Settings,Current Academic Term,Huidige Akademiese Termyn
DocType: Sales Order,Not Billed,Nie gefaktureer nie
@@ -3117,6 +3336,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',Update `tabPatient Aanstelling 'stel sales_invoice =' {0} 'waar naam =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant uit bedrywighede
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3126,18 +3346,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentegroep
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Kies asseblief kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Kies asseblief kliënt
DocType: C-Form,I,Ek
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Sales Order Item,Sales Order Date,Verkoopsvolgorde
DocType: Sales Invoice Item,Delivered Qty,Aflewerings Aantal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien gekontroleer, sal al die kinders van elke produksie-item in die Materiaalversoeke ingesluit word."
DocType: Assessment Plan,Assessment Plan,Assesseringsplan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kliënt {0} is geskep.
DocType: Stock Settings,Limit Percent,Limiet persentasie
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
+DocType: Sample Collection,No. of print,Aantal drukwerk
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
DocType: Assessment Plan,Examiner,eksaminator
-DocType: Student,Siblings,broers en susters
+DocType: Patient Relation,Siblings,broers en susters
DocType: Journal Entry,Stock Entry,Voorraadinskrywing
DocType: Payment Entry,Payment References,Betalingsverwysings
DocType: C-Form,C-FORM-,C-vorm-
@@ -3147,7 +3369,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debiteure ({0})
DocType: Pricing Rule,Margin,marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto wins%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto wins%
DocType: Appraisal Goal,Weightage (%),Gewig (%)
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Assesseringsverslag
@@ -3157,12 +3379,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Onderwerp Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Kies die aard van jou besigheid.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Kies die aard van jou besigheid.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkel vir resultate wat slegs 'n enkele invoer benodig, gevolg UOM en normale waarde <br> Saamgestel vir resultate wat veelvuldige invoervelde met ooreenstemmende gebeurtenis name vereis, UOMs en normale waardes behaal <br> Beskrywend vir toetse wat meervoudige resultaatkomponente en ooreenstemmende resultaatinskrywingsvelde bevat. <br> Gegroepeer vir toetssjablone wat 'n groep ander toetssjablone is. <br> Geen resultaat vir toetse met geen resultate. Ook, geen Lab-toets is geskep nie. bv. Subtoetse vir Gegroepeerde resultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar vervaardigingsbedrywighede uitgevoer word.
DocType: Asset Movement,Source Warehouse,Bron pakhuis
DocType: Installation Note,Installation Date,Installasie Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
@@ -3172,7 +3404,7 @@
DocType: Employee Loan Application,Required by Date,Vereis volgens datum
DocType: Lead,Lead Owner,Leier Eienaar
DocType: Bin,Requested Quantity,Gevraagde Hoeveelheid
-DocType: Employee,Marital Status,Huwelikstatus
+DocType: Patient,Marital Status,Huwelikstatus
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
DocType: Customer,CUST-,CUST-
@@ -3207,7 +3439,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord van alle kommunikasie van tipe e-pos, telefoon, klets, besoek, ens."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Verskaffer Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Vervaardigers gebruik in items
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Noem asseblief die Round Off Cost Center in die Maatskappy
DocType: Purchase Invoice,Terms,terme
DocType: Academic Term,Term Name,Termyn Naam
DocType: Buying Settings,Purchase Order Required,Bestelling benodig
@@ -3231,12 +3463,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werklike hoeveelheid in voorraad
DocType: Homepage,"URL for ""All Products""",URL vir "Alle Produkte"
DocType: Leave Application,Leave Balance Before Application,Verlaatbalans voor aansoek
-DocType: SMS Center,Send SMS,Stuur SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Stuur SMS
DocType: Supplier Scorecard Criteria,Max Score,Maksimum telling
DocType: Cheque Print Template,Width of amount in word,Breedte van die bedrag in woord
DocType: Company,Default Letter Head,Verstek Briefhoof
DocType: Purchase Order,Get Items from Open Material Requests,Kry items van oop materiaalversoeke
-DocType: Item,Standard Selling Rate,Standaard verkoopkoers
+DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Herbestel Aantal
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige werksopnames
@@ -3253,27 +3485,29 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is uit voorraad
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Verwysingsdatum kan nie na {0} wees nie.
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Invoer en Uitvoer
+DocType: Patient,Account Details,Rekeningbesonderhede
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studente gevind
+DocType: Medical Department,Medical Department,Mediese Departement
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Verskaffer Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Invoice Posting Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,verkoop
DocType: Sales Invoice,Rounded Total,Afgerond Totaal
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
DocType: Program Enrollment,School House,Skoolhuis
DocType: Serial No,Out of AMC,Uit AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Kies asseblief kwotasies
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek
DocType: Company,Default Cash Account,Standaard kontantrekening
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studente in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gaan na gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gaan na gebruikers
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
@@ -3287,12 +3521,13 @@
DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
DocType: Cheque Print Template,Cheque Width,Kyk breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
-DocType: Program,Fee Schedule,Fooibedule
+DocType: Fee Schedule,Fee Schedule,Fooibedule
DocType: Hub Settings,Publish Availability,Publiseer Beskikbaarheid
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ronde aanpassing (Maatskappy Geld)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tydstaat
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop
@@ -3304,19 +3539,22 @@
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Sales Team,Contribution (%),Bydrae (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,verantwoordelikhede
+DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,verantwoordelikhede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
+DocType: Accounts Settings,Allow Stale Exchange Rates,Staaf wisselkoerse toe
DocType: Sales Person,Sales Person Name,Verkooppersoon Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Voer asseblief ten minste 1 faktuur in die tabel in
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Voeg gebruikers by
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Voeg gebruikers by
DocType: POS Item Group,Item Group,Itemgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
+DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie.
DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
DocType: Item,Default BOM,Standaard BOM
@@ -3332,22 +3570,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,veranderlike
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota
DocType: Student,Student Email Address,Student e-pos adres
-DocType: Timesheet Detail,From Time,Van tyd af
+DocType: Physician Schedule Time Slot,From Time,Van tyd af
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
DocType: Notification Control,Custom Message,Aangepaste Boodskap
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Beleggingsbankdienste
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
DocType: Purchase Invoice Item,Rate,Koers
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres Naam
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adres Naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,Assesseringskode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,basiese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,basiese
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bv. Kg, Eenheid, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","bv. Kg, Eenheid, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
@@ -3359,7 +3597,7 @@
DocType: Material Request Item,For Warehouse,Vir pakhuis
DocType: Employee,Offer Date,Aanbod Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
DocType: Purchase Invoice Item,Serial No,Serienommer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
@@ -3369,7 +3607,7 @@
DocType: Salary Slip,Total Working Hours,Totale werksure
DocType: Subscription,Next Schedule Date,Volgende skedule Datum
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Invoerwaarde moet positief wees
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebiede
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeskryf.
@@ -3380,19 +3618,22 @@
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Versoek vir kwotasies
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
+DocType: Normal Test Items,Normal Test Items,Normale toetsitems
DocType: Student Language,Student Language,Studente Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Bestelling / Kwotasie%
-DocType: Student Sibling,Institution,instelling
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Teken Pasiënt Vitale op
+DocType: Fee Schedule,Institution,instelling
DocType: Asset,Partially Depreciated,Gedeeltelik afgeskryf
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte
@@ -3400,13 +3641,16 @@
DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kontantvloei uit bedrywighede
DocType: Sales Invoice,Shipping Rule,Posbus
+DocType: Patient Relation,Spouse,eggenoot
+DocType: Lab Test Groups,Add Test,Voeg toets by
DocType: Manufacturer,Limited to 12 characters,Beperk tot 12 karakters
DocType: Journal Entry,Print Heading,Drukopskrif
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan nie nul wees nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dae sedert Laaste Bestelling' moet groter as of gelyk wees aan nul
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Lab Test Template,Sensitivity,sensitiwiteit
DocType: Asset,Amended From,Gewysig Van
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Rou materiaal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Rou materiaal
DocType: Leave Application,Follow via Email,Volg via e-pos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
@@ -3429,15 +3673,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pas betalings met fakture
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Pas betalings met fakture
DocType: Journal Entry,Bank Entry,Bankinskrywing
DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
,Profitability Analysis,Winsgewendheidsontleding
+DocType: Fees,Student Email,Student e-pos
DocType: Supplier,Prevent POs,Voorkom POs
+DocType: Patient,"Allergies, Medical and Surgical History","Allergieë, Mediese en Chirurgiese Geskiedenis"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Voeg by die winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groep By
DocType: Guardian,Interests,Belange
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
DocType: Production Planning Tool,Get Material Request,Kry materiaalversoek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posuitgawes
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
@@ -3445,8 +3691,8 @@
DocType: Quality Inspection,Item Serial No,Item Serienommer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Aanwesig
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rekeningkundige state
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Uur
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Rekeningkundige state
+DocType: Drug Prescription,Hour,Uur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
@@ -3461,6 +3707,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
,Point of Sale,Punt van koop
DocType: Payment Entry,Received Amount,Ontvangsbedrag
+DocType: Patient,Widow,weduwee
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-pos gestuur aan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skep vir volle hoeveelheid, ignoreer hoeveelheid reeds op bestelling"
@@ -3476,16 +3723,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
+DocType: Lab Test,Test Name,Toets Naam
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Per maand
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besoek verslag vir onderhoudsoproep.
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
DocType: POS Customer Group,Customer Group,Kliëntegroep
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nuwe batch ID (opsioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto verandering in ekwiteit
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
@@ -3496,24 +3744,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-pos aan
DocType: Quotation,Quotation Lost Reason,Kwotasie Verlore Rede
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies jou domein
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',kies * van tabPatient waar naam = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaksieverwysingsnommer {0} gedateer {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
DocType: Customer Group,Customer Group Name,Kliënt Groep Naam
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nog geen kliënte!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantvloeistaat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
+DocType: Physician,Phone (R),Telefoon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tydgleuwe bygevoeg
DocType: Item,Attributes,eienskappe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiveer Sjabloon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum
+DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Student,Guardian Details,Besonderhede van die voog
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Merk Bywoning vir meervoudige werknemers
@@ -3521,7 +3775,7 @@
DocType: Payment Request,Initiated,geïnisieer
DocType: Production Order,Planned Start Date,Geplande begin datum
DocType: Serial No,Creation Document Type,Skepping dokument tipe
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter wees as begin datum
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter wees as begin datum
DocType: Leave Type,Is Encash,Is Encash
DocType: Leave Allocation,New Leaves Allocated,Nuwe blare toegeken
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projek-wyse data is nie beskikbaar vir aanhaling nie
@@ -3529,25 +3783,28 @@
DocType: Budget Account,Budget Amount,Begrotingsbedrag
DocType: Appraisal Template,Appraisal Template Title,Appraisal Template Titel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vanaf datum {0} vir Werknemer {1} kan nie voor werknemer se aanvangsdatum wees nie {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,kommersiële
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,kommersiële
+DocType: Patient,Alcohol Current Use,Alkohol Huidige Gebruik
DocType: Payment Entry,Account Paid To,Rekening betaal
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
DocType: Expense Claim,More Details,Meer besonderhede
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Ry {0} # Rekening moet van die tipe 'vaste bate' wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Ry {0} # Rekening moet van die tipe 'vaste bate' wees
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Uit Aantal
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reëls om die versendingsbedrag vir 'n verkoop te bereken
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Reeks is verpligtend
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reëls om die versendingsbedrag vir 'n verkoop te bereken
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verpligtend
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiële dienste
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
DocType: Tax Rule,Sales,verkope
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
DocType: Training Event,Exam,eksamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+DocType: Complaint,Complaint,klagte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
+DocType: Patient,Alcohol Past Use,Alkohol Gebruik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,oordrag
@@ -3584,12 +3841,13 @@
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur verskaffer e-pos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasie rekord vir 'n serienummer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installasie rekord vir 'n serienummer
DocType: Guardian Interest,Guardian Interest,Voogbelang
apps/erpnext/erpnext/config/hr.py +177,Training,opleiding
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-pos ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Volgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Volgende Datum se dag en Herhaal op Dag van Maand moet gelyk wees
+DocType: Lab Prescription,Test Code,Toets Kode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellings vir webwerf tuisblad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's word nie toegelaat vir {0} as gevolg van 'n telkaart wat staan van {1}
DocType: Offer Letter,Awaiting Response,In afwagting van antwoord
@@ -3611,10 +3869,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Item 5
DocType: Serial No,Creation Time,Skeppingstyd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale inkomste
+DocType: Patient,Other Risk Factors,Ander risikofaktore
DocType: Sales Invoice,Product Bundle Help,Produk Bundel Help
,Monthly Attendance Sheet,Maandelikse Bywoningsblad
DocType: Production Order Item,Production Order Item,Produksie bestelling Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Geen rekord gevind nie
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Geen rekord gevind nie
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koste van geskrap Bate
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
DocType: Vehicle,Policy No,Polisnr
@@ -3624,7 +3883,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,verdeel
DocType: GL Entry,Is Advance,Is vooruit
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum
DocType: Sales Team,Contact No.,Kontaknommer.
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
@@ -3653,6 +3912,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Openingswaarde
DocType: Salary Detail,Formula,formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Kommissie op verkope
DocType: Offer Letter Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
@@ -3663,7 +3923,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiaal Versoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ouderdom
+DocType: Consultation,Age,ouderdom
DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldige hoeveelheid gespesifiseer vir item {0}. Hoeveelheid moet groter as 0 wees.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aansoeke om verlof.
@@ -3692,7 +3952,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Soos op datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Proef
+DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Proef
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Salaris Komponente
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Opgawe / Kredietnota
@@ -3700,7 +3961,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Oordragte hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Beplanning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Beplanning
DocType: Material Request,Issued,Uitgereik
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit
DocType: Project,Total Billing Amount (via Time Logs),Totale faktuurbedrag (via tydlogs)
@@ -3723,11 +3984,11 @@
DocType: Production Order,Total Operating Cost,Totale bedryfskoste
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Item {0} het verskeie kere ingeskryf
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakte.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Maatskappy Afkorting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaan nie
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Maatskappy Afkorting
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Gebruiker {0} bestaan nie
DocType: Subscription,SUB-,SUB
DocType: Item Attribute Value,Abbreviation,staat
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betalinginskrywing bestaan reeds
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betalinginskrywing bestaan reeds
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon meester.
DocType: Leave Type,Max Days Leave Allowed,Maksimum dae toegelaat
@@ -3741,43 +4002,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kliënte groepe
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Opgehoop maandeliks
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
DocType: Products Settings,Products Settings,Produkte instellings
+DocType: Lab Prescription,Test Created,Toets geskep
+DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk
DocType: Account,Temporary,tydelike
DocType: Program,Courses,kursusse
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,sekretaris
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie"
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel asseblief die Maatskappy in
DocType: Pricing Rule,Buying,koop
DocType: HR Settings,Employee Records to be created by,Werknemersrekords wat geskep moet word deur
+DocType: Patient,AB Negative,AB Negatief
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Pas afslag aan
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,krediteure
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Versamel Fooie
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
DocType: Item,Opening Stock,Openingsvoorraad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
+DocType: Lab Test,Result Date,Resultaat Datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verpligtend vir Retour
DocType: Purchase Order,To Receive,Om te ontvang
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Persoonlike e-pos
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
@@ -3788,15 +4054,17 @@
DocType: Customer,From Lead,Van Lood
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Hub Settings,Name Token,Naam Token
+DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
DocType: Serial No,Out of Warranty,Buite waarborg
DocType: BOM Update Tool,Replace,vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} teen verkoopsfaktuur {1}
+DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projek Naam
DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
@@ -3806,7 +4074,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menslike hulpbronne
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belasting Bates
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produksie bestelling is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Produksie bestelling is {0}
DocType: BOM Item,BOM No,BOM Nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie
@@ -3826,7 +4094,7 @@
DocType: Currency Exchange,To Currency,Om te Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Soorte koste-eis.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
DocType: Item,Taxes,belasting
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betaal en nie afgelewer nie
DocType: Project,Default Cost Center,Verstek koste sentrum
@@ -3841,7 +4109,7 @@
DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer
DocType: Account,Expense,koste
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kliënte en Verskaffers
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kliënte en Verskaffers
DocType: Item Attribute,From Range,Van Reeks
DocType: BOM,Set rate of sub-assembly item based on BOM,Stel koers van sub-items op basis van BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksfout in formule of toestand: {0}
@@ -3860,11 +4128,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Verskaffer Kwotasie
DocType: Quality Inspection,Incoming,inkomende
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
DocType: BOM,Materials Required (Exploded),Materiaal benodig (ontplof)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Toevallige verlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Toevallige verlof
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Lot ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Delivery Notendendense
@@ -3873,6 +4143,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
DocType: Student Group Creation Tool,Get Courses,Kry kursusse
DocType: GL Entry,Party,Party
+DocType: Healthcare Settings,Patient Name,Pasiënt Naam
+DocType: Variant Field,Variant Field,Variant Veld
DocType: Sales Order,Delivery Date,Afleweringsdatum
DocType: Opportunity,Opportunity Date,Geleentheid Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Keer terug teen aankoopontvangs
@@ -3881,18 +4153,20 @@
DocType: Material Request,% Ordered,% Bestel
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Tik E-pos adres geskei deur kommas, faktuur sal outomaties op 'n spesifieke datum gepos word"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gem. Koopkoers
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,stukwerk
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Koopkoers
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Employee,History In Company,Geskiedenis In Maatskappy
apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
+DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
DocType: Department,Leave Block List,Los blokkie lys
DocType: Sales Invoice,Tax ID,Belasting ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,goed te keur
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,goed te keur
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Geen resultaat om in te dien nie
DocType: Customer,Sales Partner and Commission,Verkoopsvennoot en Kommissie
DocType: Employee Loan,Rate of Interest (%) / Year,Rentekoers (%) / Jaar
,Project Quantity,Projek Hoeveelheid
@@ -3901,11 +4175,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tydelike rekeninge
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Swart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Swart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,ouditeur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduseer
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Leer meer
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Leer meer
DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
@@ -3913,13 +4187,15 @@
DocType: Pricing Rule,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
DocType: Project Task,Pending Review,Hangende beoordeling
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Aanstellings en konsultasies
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot bestuur
@@ -3928,9 +4204,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totale Gewig van alle Assesseringskriteria moet 100% wees.
DocType: BOM,Last Purchase Rate,Laaste aankoopprys
DocType: Account,Asset,bate
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Project Task,Task ID,Taak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Voorraad kan nie vir item {0} bestaan nie, aangesien dit variante het"
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
DocType: Training Event,Contact Number,Kontak nommer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} bestaan nie
@@ -3943,16 +4219,16 @@
DocType: Employee,Reports to,Verslae aan
,Unpaid Expense Claim,Onbetaalde koste-eis
DocType: Payment Entry,Paid Amount,Betaalde bedrag
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken Verkoopsiklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Verken Verkoopsiklus
DocType: Assessment Plan,Supervisor,toesighouer
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assesseringsresultate-instrument
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gehalte bestuur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gehalte bestuur
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is gedeaktiveer
DocType: Employee Loan,Repay Fixed Amount per Period,Herstel vaste bedrag per Periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0}
@@ -3962,15 +4238,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie
DocType: Item Group,Parent Item Group,Ouer Item Groep
+DocType: Appointment Type,Appointment Type,Aanstellingstipe
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} vir {1}
+DocType: Healthcare Settings,Valid number of days,Geldige aantal dae
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostesentrums
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
DocType: Training Event Employee,Invited,Genooi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Meervoudige aktiewe Salarisstrukture vir werknemer {0} vir die gegewe datums
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway rekeninge.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway rekeninge.
DocType: Employee,Employment Type,Indiensnemingstipe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Bates
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
@@ -3981,15 +4258,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student e-pos ID
DocType: Employee,Notice (days),Kennisgewing (dae)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Kies items om die faktuur te stoor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
DocType: Account,Stock Adjustment,Voorraadaanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
DocType: Production Order,Planned Operating Cost,Beplande bedryfskoste
DocType: Academic Term,Term Start Date,Termyn Begindatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Bevestig asseblief aangehegte {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
DocType: Authorization Rule,Customer / Item Name,Kliënt / Item Naam
@@ -4022,18 +4300,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
DocType: Company,Distribution,verspreiding
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Bedrag betaal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projek bestuurder
+DocType: Lab Test,Report Preference,Verslagvoorkeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projek bestuurder
,Quoted Item Comparison,Genoteerde Item Vergelyking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,versending
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,versending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Netto batewaarde soos aan
DocType: Account,Receivable,ontvangbaar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Kies items om te vervaardig
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Item,Material Issue,Materiële Uitgawe
DocType: Hub Settings,Seller Description,Verkoper Beskrywing
DocType: Employee Education,Qualification,kwalifikasie
@@ -4043,14 +4321,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,CV
DocType: Salary Detail,Component,komponent
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
+DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
DocType: Warehouse,Warehouse Name,Pakhuisnaam
DocType: Naming Series,Select Transaction,Kies transaksie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Ondersteun Anaalkunde
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Ontmerk alles
DocType: POS Profile,Terms and Conditions,Terme en voorwaardes
@@ -4059,8 +4340,9 @@
DocType: Leave Block List,Applies to Company,Van toepassing op Maatskappy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan
DocType: Employee Loan,Disbursement Date,Uitbetalingsdatum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' is nie gespesifiseer nie
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' is nie gespesifiseer nie
DocType: BOM Update Tool,Update latest price in all BOMs,Werk die nuutste prys in alle BOM's
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Mediese Rekord
DocType: Vehicle,Vehicle,voertuig
DocType: Purchase Invoice,In Words,In Woorde
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
@@ -4073,45 +4355,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Bate Afskrywing en Saldo's
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksie nie toegelaat teen gestop Produksie Orde {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,aansluit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Employee Loan,Repay from Salary,Terugbetaal van Salaris
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
DocType: Salary Slip,Salary Slip,Salarisstrokie
DocType: Lead,Lost Quotation,Verlore aanhaling
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studente Joernale
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studente Joernale
DocType: Pricing Rule,Margin Rate or Amount,Marge Tarief of Bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot datum' word vereis
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereer verpakkingstrokies vir pakkette wat afgelewer moet word. Gebruik om pakketnommer, pakketinhoud en sy gewig in kennis te stel."
DocType: Sales Invoice Item,Sales Order Item,Verkoopsvolgepunt
DocType: Salary Slip,Payment Days,Betalingsdae
+DocType: Patient,Dormant,dormant
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wanneer enige van die gekontroleerde transaksies "Submitted" is, word 'n e-pos opspring outomaties geopen om 'n e-pos na die betrokke "Kontak" in die transaksie te stuur, met die transaksie as 'n aanhangsel. Die gebruiker kan of mag nie die e-pos stuur nie."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale instellings
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Account,Account,rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Rekeningnommer {0} is reeds ontvang
,Requested Items To Be Transferred,Gevraagde items wat oorgedra moet word
DocType: Expense Claim,Vehicle Log,Voertuiglogboek
DocType: Purchase Invoice,Recurring Id,Herhalende ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Vee permanent uit?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Siekverlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Siekverlof
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departement winkels
@@ -4120,9 +4405,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Stel jou skool op in ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Stoor die dokument eerste.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Stoor die dokument eerste.
DocType: Account,Chargeable,laste
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Company,Change Abbreviation,Verander Afkorting
DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
DocType: Item,Max Discount (%),Maksimum afslag (%)
@@ -4136,12 +4420,13 @@
DocType: Purchase Invoice,Recurring Print Format,Herhalende drukformaat
DocType: C-Form,Series,reeks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg produkte by
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Voeg produkte by
DocType: Appraisal,Appraisal Template,Appraisal Template
DocType: Item Group,Item Classification,Item Klassifikasie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Besigheids Ontwikkelings Bestuurder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Besigheids Ontwikkelings Bestuurder
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,tydperk
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktuur Pasiënt Registrasie
+DocType: Drug Prescription,Period,tydperk
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Algemene lêer
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Werknemer {0} op verlof op {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk Leads
@@ -4149,26 +4434,32 @@
DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
DocType: Salary Detail,Salary Detail,Salarisdetail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Kies asseblief eers {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Kies asseblief eers {0}
+DocType: Appointment Type,Physician,dokter
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
DocType: Sales Invoice,Commission,kommissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
+DocType: Physician,Charges,koste
DocType: Salary Detail,Default Amount,Verstekbedrag
+DocType: Lab Test Template,Descriptive,beskrywende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Hierdie maand se opsomming
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: GST HSN Code,Regional,plaaslike
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemersrekords.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel asseblief die volgende depresiasie datum in
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaas bestelling
DocType: Email Digest,New Purchase Orders,Nuwe bestellings
@@ -4177,12 +4468,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Opleidingsgebeure / resultate
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Opgehoopte waardevermindering soos op
DocType: Sales Invoice,C-Form Applicable,C-vorm van toepassing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operasie Tyd moet groter wees as 0 vir Operasie {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Pakhuis is verpligtend
DocType: Supplier,Address and Contacts,Adres en Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
DocType: Program,Program Abbreviation,Program Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Warranty Claim,Resolved By,Besluit deur
DocType: Bank Guarantee,Start Date,Begindatum
@@ -4194,6 +4485,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
+DocType: Sample Collection,Collected By,Versamel By
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assesseringsuitslag
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
DocType: Project,Expected Start Date,Verwagte begin datum
@@ -4208,11 +4500,11 @@
DocType: Workstation,Operating Costs,Bedryfskoste
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aksie indien opgehoopte maandelikse begroting oorskry
DocType: Purchase Invoice,Submit on creation,Dien op die skepping in
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Geld vir {0} moet {1} wees
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Geld vir {0} moet {1} wees
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Opleiding Terugvoer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksie bestelling {0} moet ingedien word
@@ -4221,10 +4513,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Voeg pryse by
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Voeg pryse by
DocType: Batch,Parent Batch,Ouer-bondel
DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiek van kostesentrums
+DocType: Lab Test Template,Sample Collection,Voorbeeld versameling
,Requested Items To Be Ordered,Gevraagde items om bestel te word
DocType: Price List,Price List Name,Pryslys Naam
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daaglikse werkopsomming vir {0}
@@ -4242,14 +4535,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
-DocType: Fee Structure,Student Category,Student Kategorie
+DocType: Fee Schedule,Student Category,Student Kategorie
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisasie-eenheid (departement) meester.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gaan na kamers
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Gaan na kamers
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
DocType: Email Digest,Pending Quotations,Hangende kwotasies
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Verkooppunt Profiel
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Verkooppunt Profiel
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Onversekerde Lenings
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Employee,B+,B +
@@ -4261,44 +4555,50 @@
,GST Itemised Sales Register,GST Itemized Sales Register
,Serial No Service Contract Expiry,Serial No Service Contract Expiry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Jy kan nie dieselfde rekening op dieselfde tyd krediet en debiteer nie
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Volwassenes se polsslag is oral tussen 50 en 80 slae per minuut.
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentegroepskeppingsinstrument
DocType: Item,Variant Based On,Variant gebaseer op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totale gewig toegeken moet 100% wees. Dit is {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jou verskaffers
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Jou verskaffers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak is.
DocType: Request for Quotation Item,Supplier Part No,Verskaffer Deelnr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan nie aftrek as die kategorie vir 'Waardasie' of 'Vaulering en Totaal' is nie.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ontvang van
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Ontvang van
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het 'n serienummer
DocType: Employee,Date of Issue,Datum van uitreiking
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Vanaf {0} vir {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
DocType: Issue,Content Type,Inhoud Tipe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,rekenaar
DocType: Item,List this Item in multiple groups on the website.,Lys hierdie item in verskeie groepe op die webwerf.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel asseblief die standaardkliëntegroep en -gebied in Verkoopinstellings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
DocType: Payment Reconciliation,From Invoice Date,Vanaf faktuur datum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Jy het nie toestemming om in te dien nie
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Faktuurgeldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid of partyrekening-geldeenheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Verlaat Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Wat doen dit?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorium instellings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Verlaat Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Wat doen dit?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Na pakhuis
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Studentetoelatings
,Average Commission Rate,Gemiddelde Kommissie Koers
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Kies Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
DocType: School House,House Name,Huis Naam
+DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student
DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Dateer bykomende koste by om die geland koste van items te bereken
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektriese
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Dateer bykomende koste by om die geland koste van items te bereken
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektriese
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
@@ -4308,7 +4608,7 @@
DocType: Item,Customer Code,Kliënt Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versekering Aanvangsdatum moet minder wees as Versekerings-einddatum
@@ -4323,7 +4623,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,Bestelde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} is gedeaktiveer
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projek aktiwiteit / taak.
@@ -4334,8 +4634,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Laaste aankoop koers nie gevind nie
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skryf af Bedrag (Maatskappy Geld)
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -4355,7 +4655,8 @@
DocType: Lead Source,Lead Source,Loodbron
DocType: Customer,Additional information regarding the customer.,Bykomende inligting rakende die kliënt.
DocType: Quality Inspection Reading,Reading 5,Lees 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} word geassosieer met {2}, maar Partyrekening is {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekyk labtoetse
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgekeurde reeksnommer
@@ -4376,7 +4677,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daaglikse onthounotas
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
@@ -4385,7 +4686,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuwe rekening naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kliëntediens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kliëntediens
DocType: BOM,Thumbnail,Duimnaelskets
DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bied kandidaat 'n werk aan.
@@ -4394,9 +4695,10 @@
DocType: Pricing Rule,Percentage,persentasie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwagte datum kan nie voor die materiaalversoekdatum wees nie
+DocType: Fees,Student Details,Studente Besonderhede
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
DocType: Employee Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie?
@@ -4406,11 +4708,11 @@
DocType: Sales Order,Printing Details,Drukbesonderhede
DocType: Task,Closing Date,Sluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ingenieur
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gaan na items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gaan na items
DocType: Sales Partner,Partner Type,Vennoot Tipe
DocType: Purchase Taxes and Charges,Actual,werklike
DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
@@ -4426,8 +4728,8 @@
DocType: BOM,Raw Material Cost,Grondstofkoste
DocType: Item Reorder,Re-Order Level,Herbestellingsvlak
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Voer items en beplande hoeveelheid in waarvoor u produksieopdragte wil inwin of rou materiaal vir analise aflaai.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-kaart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deeltyds
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-kaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deeltyds
DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys
DocType: Employee,Cheque,tjek
DocType: Training Event,Employee Emails,Werknemende e-posse
@@ -4435,7 +4737,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Verslag Tipe is verpligtend
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Voeg programme by
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Voeg programme by
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel
DocType: Issue,First Responded On,Eerste Reageer Op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis lys van items in verskeie groepe
@@ -4445,7 +4747,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Suksesvol versoen
DocType: Request for Quotation Supplier,Download PDF,Laai PDF af
DocType: Production Order,Planned End Date,Beplande Einddatum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar items gestoor word.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Waar items gestoor word.
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fout in formule of toestand: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Gefaktureerde bedrag
@@ -4460,6 +4762,8 @@
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
DocType: Period Closing Voucher,Period Closing Voucher,Periode Sluitingsbewys
+DocType: Consultation,Review Details,Hersieningsbesonderhede
+DocType: Dosage Form,Dosage Form,Doseringsvorm
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Pryslysmeester.
DocType: Task,Review Date,Hersieningsdatum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
@@ -4475,8 +4779,9 @@
DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
DocType: Journal Entry,Subscription,inskrywing
DocType: Purchase Invoice,Contact Email,Kontak e-pos
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fooi skepping hangende
DocType: Appraisal Goal,Score Earned,Telling verdien
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Kennis tydperk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Kennis tydperk
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nuwe verkope persoon se naam
@@ -4490,11 +4795,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Koste Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon zero waardes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid item verkry na vervaardiging / herverpakking van gegewe hoeveelhede grondstowwe
+DocType: Lab Test,Test Group,Toetsgroep
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
DocType: Item,Default Warehouse,Standaard pakhuis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
+DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Voer asseblief ouer koste sentrum in
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Depresiasie Datum
@@ -4506,7 +4813,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balans
DocType: Room,Seating Capacity,Sitplekvermoë
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Vir Item
+DocType: Lab Test Groups,Lab Test Groups,Lab toetsgroepe
DocType: Project,Total Expense Claim (via Expense Claims),Totale koste-eis (via koste-eise)
DocType: GST Settings,GST Summary,GST Opsomming
DocType: Assessment Result,Total Score,Totale telling
@@ -4517,18 +4824,22 @@
DocType: Batch,Source Document Type,Bron dokument tipe
DocType: Journal Entry,Total Debit,Totale Debiet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Verkoopspersoon
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Begroting en Koste Sentrum
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoopspersoon
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Begroting en Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
+,Appointment Analytics,Aanstelling Analytics
DocType: Vehicle Service,Half Yearly,Half jaarliks
DocType: Lead,Blog Subscriber,Blog intekenaar
DocType: Guardian,Alternate Number,Alternatiewe Nommer
+DocType: Healthcare Settings,Consultations in valid days,Konsultasies in geldige dae
DocType: Assessment Plan Criteria,Maximum Score,Maksimum telling
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skep reëls om transaksies gebaseer op waardes te beperk.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groeprol Nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fooi skepping misluk
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
DocType: Purchase Invoice,Total Advance,Totale voorskot
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Verander sjabloonkode
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Die Termyn Einddatum kan nie vroeër as die Termyn begin datum wees nie. Korrigeer asseblief die datums en probeer weer.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Kwotelling
,BOM Stock Report,BOM Voorraad Verslag
@@ -4552,7 +4863,7 @@
,Items To Be Requested,Items wat gevra moet word
DocType: Purchase Order,Get Last Purchase Rate,Kry Laaste Aankoopprys
DocType: Company,Company Info,Maatskappyinligting
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Kies of voeg nuwe kliënt by
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
@@ -4567,7 +4878,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Werknemervoordele
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Werknemervoordele
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
DocType: Production Order,Manufactured Qty,Vervaardigde Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
@@ -4583,8 +4894,8 @@
DocType: Quality Inspection Reading,Reading 3,Lees 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
-DocType: Employee Loan Application,Approved,goedgekeur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+DocType: Lab Test,Approved,goedgekeur
DocType: Pricing Rule,Price,prys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
DocType: Guardian,Guardian,voog
@@ -4593,10 +4904,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Veldtog naam deur
DocType: Employee,Current Address Is,Huidige adres Is
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Maandelikse verkoopsdoelwit (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,verander
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opsioneel. Stel die maatskappy se standaard valuta in, indien nie gespesifiseer nie."
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Rekeningkundige joernaalinskrywings
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rekeningkundige joernaalinskrywings
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
@@ -4604,18 +4916,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Voer asseblief koste-rekening in
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Assessment Group,Assessment Group,Assesseringsgroep
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Inventory
DocType: Employee,Contract End Date,Kontrak Einddatum
DocType: Sales Order,Track this Sales Order against any Project,Volg hierdie verkope bestelling teen enige projek
DocType: Sales Invoice Item,Discount and Margin,Korting en marges
+DocType: Lab Test,Prescription,voorskrif
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Trek verkope bestellings (hangende te lewer) gebaseer op die bogenoemde kriteria
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nie beskikbaar nie
DocType: Pricing Rule,Min Qty,Min hoeveelheid
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Deaktiveer Sjabloon
DocType: Asset Movement,Transaction Date,Transaksie datum
DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
@@ -4641,12 +4955,14 @@
DocType: BOM Operation,BOM Operation,BOM Operasie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
DocType: Student,Home Address,Huisadres
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Item Variant instellings.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Oordrag Bate
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Gebeurtenis Naam
+DocType: Physician,Phone (Office),Telefoon (Kantoor)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Toegang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Toelating vir {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
DocType: Asset,Asset Category,Asset Kategorie
@@ -4661,15 +4977,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Huidige Laste
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Stuur massa-SMS na jou kontakte
+DocType: Patient,A Positive,'N positiewe
DocType: Program,Program Name,Program Naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Oorweeg Belasting of Heffing vir
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werklike hoeveelheid is verpligtend
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} het tans 'n {1} Verskaffer Scorecard, en aankope bestellings aan hierdie verskaffer moet met omsigtigheid uitgereik word."
DocType: Employee Loan,Loan Type,Lening Tipe
DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Verstekinstellings vir voorraadtransaksies.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Verstekinstellings vir voorraadtransaksies.
DocType: Purchase Invoice,Next Date,Volgende Datum
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4680,16 +4997,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belasting en heffings afgetrek (Maatskappy Geld)
DocType: Item Group,General Settings,Algemene instellings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Geld en Geld kan nie dieselfde wees nie
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Voeg instrukteurs by
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Voeg instrukteurs by
DocType: Stock Entry,Repack,herverpak
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet die vorm stoor voordat u verder gaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Kies asseblief die Maatskappy eerste
DocType: Item Attribute,Numeric Values,Numeriese waardes
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Heg Logo aan
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Heg Logo aan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Voorraadvlakke
DocType: Customer,Commission Rate,Kommissie Koers
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok verlaat aansoeke per departement.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4707,20 +5024,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway rekening
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
DocType: Company,Existing Company,Bestaande Maatskappy
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
+DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief 'n CSV-lêer
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgestelde Produkte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Ontwerper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
DocType: Serial No,Delivery Details,Afleweringsbesonderhede
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
DocType: Program,Program Code,Program Kode
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
,Item-wise Purchase Register,Item-wyse Aankoopregister
DocType: Batch,Expiry Date,Verval datum
+DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanwysing in druk
,accounts-browser,rekeninge-leser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Kies asseblief Kategorie eerste
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekmeester.
@@ -4729,6 +5048,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Half Day)
DocType: Supplier,Credit Days,Kredietdae
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is vorentoe
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
@@ -4737,7 +5057,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie ingedien salarisstrokies nie
,Stock Summary,Voorraadopsomming
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander
DocType: Vehicle,Petrol,petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Handleiding
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 0ee666e..1717658 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,ደመወዝ ሁነታ
-DocType: Employee,Divorced,በፍቺ
+DocType: Patient,Divorced,በፍቺ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ንጥሎች አስቀድመው የተመሳሰሉ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,የቁስ ይጎብኙ {0} ይህን የዋስትና የይገባኛል ጥያቄ በመሰረዝ በፊት ይቅር
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,የሸማቾች ምርቶች
+DocType: Purchase Receipt,Subscription Detail,የምዝገባ ዝርዝር
DocType: Supplier Scorecard,Notify Supplier,አቅራቢውን አሳውቅ
DocType: Item,Customer Items,የደንበኛ ንጥሎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
DocType: Employee,Leave Approvers,Approvers ውጣ
DocType: Sales Partner,Dealer,ሻጭ
+DocType: Consultation,Investigations,ምርመራዎች
DocType: Employee,Rented,ተከራይቷል
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ተጠቃሚ ተገቢነት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
DocType: Vehicle Service,Mileage,ርቀት
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
+DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
+DocType: Patient Appointment,Check availability,ተገኝነትን ያረጋግጡ
DocType: Job Applicant,Job Applicant,ሥራ አመልካች
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ተጨማሪ ውጤቶች የሉም.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),የውጭ ምንዛሪ ተመን ጋር ተመሳሳይ መሆን አለበት {0} {1} ({2})
DocType: Sales Invoice,Customer Name,የደንበኛ ስም
DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ወደ ሥራ ለመግባት የሚያስፈልጉ የደመወዝ ሠሌዳዎች የሉም.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,አዲስ ፈቃድ ማመልከቻ
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ባንክ ረቂቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ባንክ ረቂቅ
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
+DocType: Consultation,Consultation,ምክክር
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,አሳይ አይነቶች
DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,የጤና ጥበቃ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
+DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,የዋጋ ዝርዝር
DocType: Maintenance Schedule Item,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን
DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
+DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል
DocType: Production Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ቀን ይምረጡ
DocType: Employee,Holiday List,የበዓል ዝርዝር
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ሒሳብ ሠራተኛ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የመምህርውን ስም ማዕክል ስርዓት ውስጥ በትምህርት ቤት> የትምህርት ቤት ቅንጅቶች ያዋቅሩ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,ሒሳብ ሠራተኛ
+DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Company,Phone No,ስልክ የለም
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,እርግጥ ነው መርሐግብሮች ተፈጥሯል:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},አዲስ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},አዲስ {0}: # {1}
,Sales Partners Commission,የሽያጭ አጋሮች ኮሚሽን
+DocType: Purchase Invoice,Rounding Adjustment,የመደለያ ማስተካከያ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,የሐኪም የቀጠሮ ሰዓት ግባ
DocType: Payment Request,Payment Request,ክፍያ ጥያቄ
DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
DocType: Employee,O+,ሆይ; +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ኪግ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,ኪግ
DocType: Student Log,Log,ምዝግብ ማስታወሻ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,የሥራ ዕድል።
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ውጤት ተገዝቷል
DocType: Item Attribute,Increment,ጨምር
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,የጊዜ ወሰን
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,መጋዘን ይምረጡ ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ማስታወቂያ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው
-DocType: Employee,Married,ያገባ
+DocType: Patient,Married,ያገባ
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},አይፈቀድም {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ከ ንጥሎችን ያግኙ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
DocType: Payment Reconciliation,Reconcile,ያስታርቅ
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ባንክ Entry አድርግ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,የጡረታ ፈንድ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ቀጣይ የእርጅና ቀን ግዢ ቀን በፊት ሊሆን አይችልም
+DocType: Consultation,Consultation Date,የምክክር ቀን
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,ንጥሎች አልተገኘም
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
DocType: Account,Credit,የሥዕል
DocType: POS Profile,Write Off Cost Center,ወጪ ማዕከል ጠፍቷል ይጻፉ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ለምሳሌ "አንደኛ ደረጃ ትምህርት ቤት" ወይም "ዩኒቨርሲቲ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,የክምችት ሪፖርቶች
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},የክሬዲት ገደብ ደንበኛ ተሻገሩ ተደርጓል {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
DocType: Tax Rule,Tax Type,የግብር አይነት
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ግብር የሚከፈልበት መጠን
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,ግብር የሚከፈልበት መጠን
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,አንድ የደንበኛ በተመሳሳይ ስም አለ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ይምረጡ BOM
DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,ጠቅላላ ወጪ
DocType: Journal Entry Account,Employee Loan,የሰራተኛ ብድር
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,የእንቅስቃሴ ምዝግብ ማስታወሻ:
+DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,አቅራቢው አይነት / አቅራቢዎች
DocType: Naming Series,Prefix,ባዕድ መነሻ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,የክስተት ቦታ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,አስመጣ ምዝግብ ማስታወሻ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ከላይ መስፈርቶች ላይ የተመሠረቱ አይነት ማምረት በቁሳዊ ረገድ ጥያቄ ይጎትቱ
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
DocType: SMS Center,All Contact,ሁሉም እውቂያ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,የምርት ትዕዛዝ አስቀድሞ BOM ጋር ሁሉም ንጥሎች የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ዓመታዊ ደመወዝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,ዓመታዊ ደመወዝ
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} የታሰሩ ነው
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,የትምህርት ቤት አውቶቡስ
DocType: Journal Entry,Contra Entry,Contra የሚመዘገብ መረጃ
DocType: Journal Entry Account,Credit in Company Currency,ኩባንያ የምንዛሬ ውስጥ የብድር
+DocType: Lab Test UOM,Lab Test UOM,የቤተ ሙከራ ፈተና UOM
DocType: Delivery Note,Installation Status,መጫን ሁኔታ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ወደ መለጠፊያ አውርድ ተገቢ የውሂብ መሙላት እና የተሻሻለው ፋይል ማያያዝ. በተመረጠው ክፍለ ጊዜ ውስጥ ሁሉም ቀኖች እና ሠራተኛ ጥምረት አሁን ያሉ ክትትል መዛግብት ጋር, በአብነት ውስጥ ይመጣል"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ንጥል ንቁ አይደለም ወይም የሕይወት መጨረሻ ደርሷል
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ምሳሌ: መሰረታዊ የሂሳብ ትምህርት
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,የሰው ሀይል ሞዱል ቅንብሮች
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,ጥያቄ አይነት
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,የሰራተኛ አድርግ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ብሮድካስቲንግ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ክፍሎች አክል
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ማስፈጸም
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,ክፍሎች አክል
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ማስፈጸም
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
DocType: Serial No,Maintenance Status,ጥገና ሁኔታ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ጠቅላላ ሰዓት: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
+DocType: Drug Prescription,Interval,የጊዜ ክፍተት
DocType: Customer,Individual,የግለሰብ
DocType: Interest,Academics User,ምሑራንን ተጠቃሚ
DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,የሂሳብ መግለጫዎቹ
DocType: Guardian,Students,ተማሪዎች
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ለዋጋ እና ቅናሽ ተግባራዊ ደንቦች.
+DocType: Physician Schedule,Time Slots,የሰዓት ማሸጊያዎች
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,የዋጋ ዝርዝር መግዛት እና መሸጥ ተፈጻሚ መሆን አለበት
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,የሽያጭ ትዕዛዞች
DocType: Purchase Taxes and Charges,Valuation,መገመት
,Purchase Order Trends,ትዕዛዝ በመታየት ላይ ይግዙ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ወደ ደንበኞች ይሂዱ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ወደ ደንበኞች ይሂዱ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ዓመት ያህል ቅጠል ይመድባሉ.
DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,ነባሪ ግዛት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ቴሌቪዥን
DocType: Production Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ
DocType: Company,Default Payroll Payable Account,ነባሪ የደመወዝ ክፍያ የሚከፈል መለያ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,አዘምን የኢሜይል ቡድን
DocType: Sales Invoice,Is Opening Entry,Entry በመክፈት ላይ ነው
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ምልክት ካልተደረገበት ንጥሉ በሽርክና ደረሰኝ ውስጥ አይታይም ነገር ግን በቡድን የፈጠራ ፍተሻ ውስጥ ሊያገለግል ይችላል.
DocType: Customer Group,Mention if non-standard receivable account applicable,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ተገቢነት ካለው
DocType: Course Schedule,Instructor Name,አስተማሪ ስም
DocType: Supplier Scorecard,Criteria Setup,መስፈርት ቅንብር
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ላይ ተቀብሏል
DocType: Sales Partner,Reseller,ሻጭ
+DocType: Codification Table,Medical Code,የህክምና ኮድ
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ከተመረጠ, ቁሳዊ ጥያቄዎች ውስጥ ያልሆኑ-የአክሲዮን ንጥሎች ያካትታል."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ኩባንያ ያስገቡ
DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
,Production Orders in Progress,በሂደት ላይ የምርት ትዕዛዞች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ንጥል አክል
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,የዕውቂያ ስም
+DocType: Lab Test,Custom Result,ብጁ ውጤት
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,የዕውቂያ ስም
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ከላይ የተጠቀሱትን መስፈርት የደመወዝ ወረቀት ይፈጥራል.
DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,የግምገማ ዕቅድ
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,የተሰጠው መግለጫ የለም
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ግዢ ይጠይቁ.
+DocType: Lab Test,Submitted Date,የተረከበት ቀን
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ይሄ በዚህ ፕሮጀክት ላይ የተፈጠረውን ጊዜ ሉሆች ላይ የተመሠረተ ነው
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ብቻ የተመረጠው ፈቃድ አጽዳቂ ይህ ፈቃድ ማመልከቻ ማስገባት ይችላሉ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ዓመት በአንድ ማምለኩን
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,ዓመት በአንድ ማምለኩን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(ጊዜ ሉህ በኩል) ጠቅላላ ዋጋና መጠን
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ባንክ ግቤቶችን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ዓመታዊ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ
DocType: Lead,Do Not Contact,ያነጋግሩ አትበል
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ሁሉም ተደጋጋሚ ደረሰኞችን መከታተያ የ ልዩ መታወቂያ. ማስገባት ላይ የመነጨ ነው.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ሶፍትዌር ገንቢ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,ሶፍትዌር ገንቢ
DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት
DocType: Pricing Rule,Supplier Type,አቅራቢው አይነት
DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} ንጥል ተሰርዟል
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} ንጥል ተሰርዟል
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
DocType: Item,Purchase Details,የግዢ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
-DocType: Employee,Relation,ዘመድ
+DocType: Patient Relation,Relation,ዘመድ
DocType: Shipping Rule,Worldwide Shipping,ዓለም አቀፍ መላኪያ
-DocType: Student Guardian,Mother,እናት
+DocType: Patient Relation,Mother,እናት
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ደንበኞች ከ ተረጋግጧል ትዕዛዞች.
DocType: Purchase Receipt Item,Rejected Quantity,ውድቅ ብዛት
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,የክፍያ ጥያቄ {0} ተፈጥሯል
DocType: Notification Control,Notification Control,የማሳወቂያ ቁጥጥር
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,እባክህ ሥልጠናህን ካጠናቀቅህ በኋላ አረጋግጥ
DocType: Lead,Suggestions,ጥቆማዎች
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,በዚህ ክልል ላይ አዘጋጅ ንጥል ቡድን-ጥበብ በጀቶች. በተጨማሪም ስርጭት በማዋቀር ወቅታዊ ሊያካትት ይችላል.
+DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
DocType: Supplier,Address HTML,አድራሻ ኤችቲኤምኤል
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,የተማሪ ቡድን ተማሪ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,የቅርብ ጊዜ
DocType: Vehicle Service,Inspection,ተቆጣጣሪነት
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,ዝርዝር
DocType: Supplier Scorecard Scoring Standing,Max Grade,ከፍተኛ ደረጃ
DocType: Email Digest,New Quotations,አዲስ ጥቅሶች
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,የተቀጣሪ ውስጥ የተመረጡ ተመራጭ ኢሜይል ላይ የተመሠረተ ሰራተኛ ኢሜይሎች የደመወዝ ወረቀት
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
+DocType: Physician,Time per Appointment,በሰዓት / በቀጠሮ
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ክብ ማጣቀሻ ስህተት
+DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
DocType: Cheque Print Template,Distance from left edge,ግራ ጠርዝ ያለው ርቀት
@@ -387,15 +413,18 @@
DocType: Lead,Industry,ኢንድስትሪ
DocType: Employee,Job Profile,የሥራው መገለጫ
DocType: BOM Item,Rate & Amount,ደረጃ እና ምን ያህል መጠን
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ይህ በኩባንያው ግዥዎች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ራስ-ሰር የቁስ ጥያቄ መፍጠር ላይ በኢሜይል አሳውቅ
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Payment Reconciliation Invoice,Invoice Type,የደረሰኝ አይነት
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,የመላኪያ ማስታወሻ
+DocType: Consultation,Encounter Impression,የግፊት ማሳያ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
DocType: Student Applicant,Admitted,አምኗል
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[አስቸኳይ] ለ% s ተደጋጋሚ% s በመፍጠር ላይ ሳለ ስህተት
DocType: Item Tax,Tax Rate,የግብር ተመን
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} አስቀድሞ የሰራተኛ የተመደበው {1} ወደ ጊዜ {2} ለ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ንጥል ምረጥ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,የደረሰኝ {0} አስቀድሞ ገብቷል ነው ይግዙ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},የረድፍ # {0}: የጅምላ ምንም እንደ አንድ አይነት መሆን አለበት {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ያልሆኑ ቡድን መቀየር
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,አንድ ንጥል ባች (ዕጣ).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,አንድ ንጥል ባች (ዕጣ).
DocType: C-Form Invoice Detail,Invoice Date,የደረሰኝ ቀን
DocType: GL Entry,Debit Amount,ዴት መጠን
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,አባሪ ይመልከቱ
DocType: Purchase Order,% Received,% ደርሷል
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ማዋቀር አስቀድሞ ሙሉ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,የብድር ማስታወሻ መጠን
+DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
,Finished Goods,ጨርሷል ምርቶች
DocType: Delivery Note,Instructions,መመሪያዎች
DocType: Quality Inspection,Inspected By,በ ለመመርመር
DocType: Maintenance Visit,Maintenance Type,ጥገና አይነት
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ማሳያ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ንጥሎች አክል
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,የብድር ቀሪ
DocType: Employee,Widowed,የሞተባት
DocType: Request for Quotation,Request for Quotation,ትዕምርተ ጥያቄ
+DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
DocType: Salary Slip Timesheet,Working Hours,የስራ ሰዓት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+DocType: Dosage Strength,Strength,ጥንካሬ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,ተቀባይ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ዕድሎች
-DocType: Employee,Single,ያላገባ
+DocType: Lab Test Template,Single,ያላገባ
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ
DocType: Purchase Invoice,Yearly,በየአመቱ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ወጪ ማዕከል ያስገቡ
+DocType: Drug Prescription,Dosage,የመመገቢያ
DocType: Journal Entry Account,Sales Order,የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,አማካኝ. መሸጥ ደረጃ
DocType: Assessment Plan,Examiner Name,መርማሪ ስም
+DocType: Lab Test Template,No Result,ምንም ውጤት
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
DocType: Delivery Note,% Installed,% ተጭኗል
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,የ ERPNext መመሪያ ያንብቡ
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
DocType: Vehicle Service,Oil Change,የነዳጅ ለውጥ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ወደ የጉዳይ ቁጥር' 'የጉዳይ ቁጥር ከ' ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ትርፍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,ትርፍ
DocType: Production Order,Not Started,የተጀመረ አይደለም
DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
DocType: Account,Old Parent,የድሮ ወላጅ
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,የበዓል ጌታ.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,ወደ ክልል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ዋስትና እና ተቀማጭ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,የሙከራ ናሙና መምህር.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,የተመደበ ጠቅላላ ቅጠሎች የግዴታ ነው
+DocType: Patient,AB Positive,AB አዎንታዊ ነው
DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,የ ተሳትፎ ሬኮርዱ.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
+DocType: Patient,Allergies,አለርጂዎች
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ
+DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
DocType: Pricing Rule,Valid Upto,ልክ እስከሁለት
DocType: Training Event,Workshop,መሥሪያ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ቀጥታ ገቢ
+DocType: Patient Appointment,Date TIme,ቀን እቅድ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,አስተዳደር ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,አስተዳደር ክፍል ኃላፊ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ኮርስ ይምረጡ
+DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
DocType: Timesheet Detail,Hrs,ሰዓቶች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ኩባንያ ይምረጡ
DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
DocType: Purchase Invoice,Supplier GSTIN,አቅራቢ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
DocType: Production Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
+DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,መዋቢያዎች
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
DocType: Employee,Emergency Phone,የአደጋ ጊዜ ስልክ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ግዛ
,Serial No Warranty Expiry,ተከታታይ ምንም የዋስትና የሚቃጠልበት
DocType: Sales Invoice,Offline POS Name,ከመስመር ውጭ POS ስም
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,የተማሪ ማመልከቻ
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,የተማሪ ማመልከቻ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ገደብ 0% የሚሆን ክፍል ለመወሰን እባክዎ
DocType: Sales Order,To Deliver,ለማዳን
DocType: Purchase Invoice Item,Item,ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Account,Profit and Loss,ትርፍ ማጣት
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ማኔጂንግ Subcontracting
+DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
+DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
+DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,ማኔጂንግ Subcontracting
+DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ያዘጋጁት
+DocType: Physician,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ያዘጋጁት
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ ኩባንያ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} መለያ ኩባንያ የእርሱ ወገን አይደለም: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,በምህፃረ ቃል አስቀድሞ ለሌላ ኩባንያ ጥቅም ላይ
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
DocType: Production Planning Tool,Material Requirement,ቁሳዊ ተፈላጊ
DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ አርትዕ ግብሮች እና ክፍያዎች ያክሉ
-DocType: Purchase Invoice,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
+DocType: Payment Entry Reference,Supplier Invoice No,አቅራቢ ደረሰኝ የለም
DocType: Territory,For reference,ለማጣቀሻ
+DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ሰላም
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,በመጠባበቅ ላይ ብዛት
DocType: Budget,Ignore,ችላ
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ንቁ አይደለም
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
DocType: Pricing Rule,Valid From,ከ የሚሰራ
DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
DocType: Pricing Rule,Sales Partner,የሽያጭ አጋር
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,በ POS የመገለጫ ግዛት ያስፈልጋል
@@ -631,13 +680,14 @@
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
DocType: Announcement,Posted By,በ ተለጥፏል
DocType: Item,Delivered by Supplier (Drop Ship),አቅራቢው ደርሷል (ጣል መርከብ)
+DocType: Healthcare Settings,Confirmation Message,የማረጋገጫ መልዕክት
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,የወደፊት ደንበኞች ውሂብ ጎታ.
DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ.
DocType: Quotation,Quotation To,ወደ ጥቅስ
DocType: Lead,Middle Income,የመካከለኛ ገቢ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
DocType: Purchase Order Item,Billed Amt,የሚከፈል Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,የአክሲዮን ግቤቶች አደረገ ናቸው ላይ አንድ ምክንያታዊ መጋዘን.
DocType: Repayment Schedule,Principal Amount,ዋና ዋና መጠን
DocType: Employee Loan Application,Total Payable Interest,ጠቅላላ የሚከፈል የወለድ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ድምር ውጤት: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,የሽያጭ ደረሰኝ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ማጣቀሻ የለም እና ማጣቀሻ ቀን ያስፈልጋል {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ሐሳብ መጻፍ
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,የመድኃኒት ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","የቁሳዊ ጥያቄዎች ውስጥ ይካተታል ንዑስ-ኮንትራት የሆኑ እቃዎች, ጥሬ ዕቃዎች ከተመረጠ"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ጌቶች
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ጌቶች
DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,የጊዜ ትራኪንግ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ
DocType: Fiscal Year Company,Fiscal Year Company,በጀት ዓመት ኩባንያ
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,በዓመት
DocType: Sales Invoice,Sales Taxes and Charges,የሽያጭ ግብሮች እና ክፍያዎች
DocType: Employee,Organization Profile,ድርጅት መገለጫ
+DocType: Vital Signs,Height (In Meter),ቁመት (በሜትር)
DocType: Student,Sibling Details,እህትህ ዝርዝሮች
DocType: Vehicle Service,Vehicle Service,የተሽከርካሪ አገልግሎት
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,በራስ-ሰር ሁኔታዎች ላይ ተመስርቶ ግብረመልስ ጥያቄ ይኖሩ ይሆናል.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,የሰራተኛ የብድር አስተዳደር
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,አስተዳዳሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,አስተዳዳሪ
DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,A ንችልም
DocType: Production Order Operation,In minutes,ደቂቃዎች ውስጥ
DocType: Issue,Resolution Date,ጥራት ቀን
+DocType: Lab Test Template,Compound,ስብስብ
DocType: Student Batch Name,Batch Name,ባች ስም
+DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ይመዝገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
DocType: Selling Settings,Customer Naming By,በ የደንበኛ አሰያየም
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,የተማሪ ወርሃዊ ክትትል ሪፖርት ውስጥ ያቅርቡ ተማሪው ያሳያል
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ደርሷል መጠን
DocType: Supplier,Fixed Days,የቋሚ ቀናት
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,የቤተ ሙከራ ሙከራዎች
DocType: Quotation Item,Item Balance,ንጥል ቀሪ
DocType: Sales Invoice,Packing List,የጭነቱ ዝርዝር
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,የግዢ ትዕዛዞች አቅራቢዎች የተሰጠው.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),በመክፈት ላይ (ዶክተር)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት
,GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ
DocType: Employee Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት መለያ
DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
DocType: Purchase Invoice,Quarterly,የሩብ ዓመት
+DocType: Lab Test Template,Grouped,የተደረደሩ
DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
DocType: Bank Guarantee,Bank Guarantee Number,ባንክ ዋስትና ቁጥር
DocType: Assessment Criteria,Assessment Criteria,የግምገማ መስፈርት
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
DocType: Purchase Receipt,Other Details,ሌሎች ዝርዝሮች
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,አብነት ሞክር
DocType: Account,Accounts,መለያዎች
DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ማርኬቲንግ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,ማርኬቲንግ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
DocType: Offer Letter Term,Offer Letter Term,ደብዳቤ የሚቆይበት ጊዜ ሊያቀርብ
DocType: Supplier Scorecard,Per Week,በሳምንት
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ንጥል ተለዋጮች አለው.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
DocType: Bin,Stock Value,የክምችት እሴት
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,የክፍያ መዝገቦች ከበስተጀርባ ይወጣሉ. ማንኛውም ስህተት ካለ የስህተት መልዕክቱ በሰዓቱ ውስጥ ይሻሻላል.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ኩባንያ {0} የለም
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,የዛፍ አይነት
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,የዛፍ አይነት
DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ
DocType: Serial No,Warranty Expiry Date,የዋስትና የሚቃጠልበት ቀን
DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘን
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ኤሮስፔስ
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ኩባንያ እና መለያዎች
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ኩባንያ እና መለያዎች
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,የመምህር አይነት መምህር
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ዕቃዎች አቅራቢዎች ደርሷል.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,እሴት ውስጥ
DocType: Lead,Campaign Name,የዘመቻ ስም
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
+DocType: Patient,O Negative,ኦ አሉታዊ
DocType: Production Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ወርሃዊ ደመወዝ መግለጫ.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ኩባንያ አክል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,ኩባንያ አክል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} በ 'ተቀባዮች' ውስጥ ልክ ያልሆነ የኢሜይል አድራሻ ነው.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} በ 'ተቀባዮች' ውስጥ ልክ ያልሆነ የኢሜይል አድራሻ ነው.
+DocType: Special Test Items,Particulars,ዝርዝሮች
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,አንቲባዮቲክ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,ፕሮጀክት
DocType: Quality Inspection Reading,Reading 7,7 ማንበብ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,በከፊል የዕቃው መረጃ
+DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,ጊዜያቶችን ጨምር
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
DocType: Employee Loan,Interest Income Account,የወለድ ገቢ መለያ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,መሄድ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,መጀመሪያ ንጥል ያስገቡ
DocType: Account,Liability,ኃላፊነት
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
DocType: Employee,Family Background,የቤተሰብ ዳራ
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,ምንም ፍቃድ
+DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0}
DocType: Vehicle,Acquisition Date,ማግኛ ቀን
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ቁጥሮች
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,ቁጥሮች
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
-DocType: Supplier Quotation,Stopped,አቁሟል
+DocType: Subscription,Stopped,አቁሟል
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.
DocType: SMS Center,All Customer Contact,ሁሉም የደንበኛ ያግኙን
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV በኩል የአክሲዮን ቀሪ ይስቀሉ.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV በኩል የአክሲዮን ቀሪ ይስቀሉ.
DocType: Warehouse,Tree Details,ዛፍ ዝርዝሮች
DocType: Training Event,Event Status,የክስተት ሁኔታ
,Support Analytics,የድጋፍ ትንታኔ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ማንኛውም ዓይነት ጥያቄ ካልዎት, ወደ እኛ ለማግኘት እባክዎ."
DocType: Item,Website Warehouse,የድር ጣቢያ መጋዘን
DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረሰኝ የገንዘብ መጠን
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ራስ መጠየቂያ 05, 28, ወዘተ ለምሳሌ ይፈጠራል ይህም ላይ ያለው ወር ቀን"
+DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,ሲ-ቅጽ መዝገቦች
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,ሲ-ቅጽ መዝገቦች
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,የደንበኛ እና አቅራቢው
DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,የእርስዎን ንግድ እናመሰግናለን!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ደንበኞች ድጋፍ ጥያቄዎች.
DocType: Setup Progress Action,Action Doctype,የድርጊት አይነት
,Production Order Stock Report,የምርት ትዕዛዝ ስቶክ ሪፖርት
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,የተጠጋነት ስያሜ መስጠት.
DocType: HR Settings,Retirement Age,ጡረታ ዕድሜ
DocType: Bin,Moving Average Rate,አማካኝ ደረጃ በመውሰድ ላይ
DocType: Production Planning Tool,Select Items,ይምረጡ ንጥሎች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,የማዋቀሪያ ተቋም
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,የማዋቀሪያ ተቋም
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ክፍያ ትዕዛዝ መግዛት
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ፕሮጀክት ብዛት
DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
+DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','በመክፈት ላይ'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
+DocType: Lab Test Template,Result Format,የውጤት ፎርማት
DocType: Expense Claim,Expenses,ወጪ
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
,Purchase Receipt Trends,የግዢ ደረሰኝ በመታየት ላይ ያሉ
DocType: Process Payroll,Bimonthly,በሚካሄዴ
DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,የጥናት ምርምር እና ልማት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,የጥናት ምርምር እና ልማት
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,የክምችት ዝርዝሮች
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,የፕሮጀክት ዋጋ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
+DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
DocType: Account,Balance must be,ቀሪ መሆን አለበት
@@ -959,10 +1033,12 @@
,Available Qty,ይገኛል ብዛት
DocType: Purchase Taxes and Charges,On Previous Row Total,ቀዳሚ ረድፍ ጠቅላላ ላይ
DocType: Purchase Invoice Item,Rejected Qty,ውድቅ ብዛት
+DocType: Setup Progress Action,Action Field,የእርምጃ መስክ
+DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድሩ
DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
DocType: Serial No,Incoming Rate,ገቢ ተመን
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,የእርስዎን ኩባንያ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
DocType: HR Settings,Include holidays in Total no. of Working Days,ምንም ጠቅላላ በዓላት ያካትቱ. የስራ ቀናት
DocType: Job Applicant,Hold,ያዝ
DocType: Employee,Date of Joining,በመቀላቀል ቀን
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ገብቷል ደመወዝ ቡቃያ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Production Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,የኢንተርኔት ህትመት
+DocType: Prescription Duration,Number,ቁጥር
+DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
DocType: Production Planning Tool,Production Orders,የምርት ትዕዛዞች
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ቀሪ ዋጋ
+DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,የሽያጭ ዋጋ ዝርዝር
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ንጥሎችን ለማስመር ያትሙ
DocType: Bank Reconciliation,Account Currency,መለያ ምንዛሬ
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
+DocType: Lab Test,Sample ID,የናሙና መታወቂያ
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,ኩባንያ ውስጥ ዙር ጠፍቷል መለያ መጥቀስ እባክዎ
DocType: Purchase Receipt,Range,ርቀት
DocType: Supplier,Default Payable Accounts,ነባሪ ተከፋይ መለያዎች
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ተቀጣሪ ንቁ አይደለም ወይም የለም
DocType: Fee Structure,Components,ክፍሎች
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},ንጥል ውስጥ የንብረት ምድብ ያስገቡ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
DocType: Hub Settings,Sync Now,አሁን አመሳስል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር POS ደረሰኝ ውስጥ ይዘምናል.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው
DocType: Production Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,የምርት
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,የምርት
DocType: Employee,Exit Interview Details,መውጫ ቃለ ዝርዝሮች
DocType: Item,Is Purchase Item,የግዢ ንጥል ነው
DocType: Asset,Purchase Invoice,የግዢ ደረሰኝ
DocType: Stock Ledger Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
+DocType: Physician,Appointments,ቀጠሮዎች
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
,LeaderBoard,የመሪዎች ሰሌዳ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
DocType: Job Opening,Publish on website,ድር ላይ ያትሙ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ደንበኞች ወደ ላኩ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,ቀጥተኛ ያልሆነ ገቢ
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ኬሚካል
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ይህ ሁነታ በሚመረጥ ጊዜ ነባሪ ባንክ / በጥሬ ገንዘብ መለያ በራስ-ሰር ደመወዝ ጆርናል የሚመዘገብ ውስጥ ይዘምናል.
DocType: BOM,Raw Material Cost(Company Currency),ጥሬ ሐሳብ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ሁሉም ንጥሎች አስቀድሞ በዚህ የምርት ትዕዛዝ ለ ተላልፈዋል.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},የረድፍ # {0}: ተመን ላይ የዋለውን መጠን መብለጥ አይችልም {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,መቁጠሪያ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,መቁጠሪያ
DocType: Workstation,Electricity Cost,ኤሌክትሪክ ወጪ
DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
DocType: Item,Inspection Criteria,የምርመራ መስፈርት
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
DocType: Timesheet Detail,Bill,ቢል
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ቀጣይ የእርጅና ቀን ባለፈው ቀን እንደ ገባ ነው
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ነጭ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,ነጭ
DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Student Batch Name,Student Batch Name,የተማሪ የቡድን ስም
+DocType: Consultation,Doctor,ዶክተር
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,መርሐግብር ኮርስ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,የክምችት አማራጮች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,የክምችት አማራጮች
DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ለ ብዛት {0}
DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
+DocType: Patient,Patient Relation,የታካሚ ግንኙነት
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ምደባዎች መሣሪያ ውጣ
DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
DocType: Workstation,Net Hour Rate,የተጣራ ሰዓት ተመን
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
DocType: Production Planning Tool,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,የሽያጭ ደረሰኝ ክፍያ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ሽያጭ መጠን
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ሽያጭ መጠን
DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ይህን መዝገብ ኪሳራውን አጽዳቂ ናቸው. የ «ሁኔታ» እና አስቀምጥ አዘምን እባክዎ
DocType: Serial No,Creation Document No,ፍጥረት ሰነድ የለም
DocType: Issue,Issue,ርዕሰ ጉዳይ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,መዛግብት
DocType: Asset,Scrapped,በመዛጉ
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ንጥል አይነቶች ለ ባህርያት. ለምሳሌ መጠን, ቀለም ወዘተ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","ንጥል አይነቶች ለ ባህርያት. ለምሳሌ መጠን, ቀለም ወዘተ"
DocType: Purchase Invoice,Returns,ይመልሳል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP መጋዘን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,ያልሆኑ-የአክሲዮን ንጥሎችን አካትት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,የሽያጭ ወጪዎች
+DocType: Consultation,Diagnosis,ምርመራ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,መደበኛ ሊገዙ
DocType: GL Entry,Against,ላይ
DocType: Item,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
DocType: Sales Partner,Implementation Partner,የትግበራ አጋር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,አካባቢያዊ መለያ ቁጥር
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
DocType: Packing Slip,Net Weight UOM,የተጣራ ክብደት UOM
DocType: Item,Default Supplier,ነባሪ አቅራቢ
DocType: Manufacturing Settings,Over Production Allowance Percentage,የምርት በል መቶኛ በላይ
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ወደ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},ወደ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,አማካይ ዕድሜ
DocType: School Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ሁሉም ምርቶች ይመልከቱ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ሁሉም BOMs
-DocType: Company,Default Currency,ነባሪ ምንዛሬ
+DocType: Patient,Default Currency,ነባሪ ምንዛሬ
DocType: Expense Claim,From Employee,የሰራተኛ ከ
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,ቁልፍ አፈጻጸም አካባቢ
DocType: Program Enrollment,Transportation,መጓጓዣ
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ልክ ያልሆነ መገለጫ ባህሪ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} መቅረብ አለበት
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,አስተዋጽዖ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
DocType: Sales Partner,Distributor,አከፋፋይ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
,GST Sales Register,GST የሽያጭ መመዝገቢያ
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ምንም ነገር መጠየቅ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ምንም ነገር መጠየቅ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ሌላው የበጀት መዝገብ «{0}» አስቀድሞ ላይ አለ {1} «{2}» በጀት ዓመት ለ {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,አስተዳደር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,አስተዳደር
DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
-DocType: Quotation,Valid Till,ልክ ነጠ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+DocType: Fee Validity,Valid Till,ልክ ነጠ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,የኮርስ መግቢያ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,እባክዎ ደንበኛ ይምረጡ
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,ነቅሸ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ምርምር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ምርምር
DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ይመልከቱ የሒሳብ መዝገብ
DocType: Grading Scale,Intervals,ክፍተቶች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,የጥንቶቹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ወደ ተቀረው ዓለም
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ወደ ተቀረው ዓለም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
,Budget Variance Report,በጀት ልዩነት ሪፖርት
DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ጊዜያዊ በመክፈት ላይ
,Employee Leave Balance,የሰራተኛ ፈቃድ ሒሳብ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},መለያ ቀሪ {0} ሁልጊዜ መሆን አለበት {1}
+DocType: Patient Appointment,More Info,ተጨማሪ መረጃ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን
DocType: GL Entry,Against Voucher,ቫውቸር ላይ
DocType: Item,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ይቅርታ, ኩባንያዎች ይዋሃዳሉ አይችልም"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ትንሽ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ትንሽ
DocType: Employee,Employee Number,የሰራተኛ ቁጥር
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},የጉዳይ አይ (ዎች) አስቀድሞ ስራ ላይ ነው. መያዣ ማንም ከ ይሞክሩ {0}
DocType: Project,% Completed,% ተጠናቋል
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ጠቅላላ አሳክቷል
DocType: Employee,Place of Issue,ችግር ስፍራ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ስምምነት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ስምምነት
DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,በተዘዋዋሪ ወጪዎች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ግብርና
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,አመሳስል መምህር ውሂብ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
+DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
DocType: Mode of Payment,Mode of Payment,የክፍያ ሁነታ
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
DocType: Student Applicant,AP,የ AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,እባክዎን ሐኪም እና ቀናትን ይምረጡ
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ሁሉ ተግባር ክብደት ጠቅላላ 1. መሰረት በሁሉም የፕሮጀክቱ ተግባራት ክብደት ለማስተካከል እባክዎ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ
DocType: Hub Settings,Seller Website,ሻጭ ድር ጣቢያ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
DocType: Sales Invoice Item,Edit Description,አርትዕ መግለጫ
+DocType: Antibiotic,Antibiotic,አንቲባዮቲክ
,Team Updates,ቡድን ዝማኔዎች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,አቅራቢ ለ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,የመለያ አይነት በማዘጋጀት ላይ ግብይቶችን በዚህ መለያ በመምረጥ ረገድ ይረዳል.
DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል
DocType: Authorization Rule,Transaction,ግብይት
+DocType: Patient Appointment,Duration,ቆይታ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,ኛ ክፍል ኮድ
DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,መጽሐፍ የንብረት ዋጋ መቀነስ Entry ሰር
DocType: BOM Operation,Workstation,ከገቢር
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ሃርድዌር
+DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ሃርድዌር
DocType: Sales Order,Recurring Upto,ተደጋጋሚ እስከሁለት
+DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
DocType: Attendance,HR Manager,የሰው ሀይል አስተዳደር
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,መብት ውጣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,በሰዓት
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ምግብ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ምግብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ጥበቃና ክልል 3
DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,የተመዝጋቢው ተማሪ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,የተመዝጋቢው ተማሪ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},የ በመዝጋት መለያ ምንዛሬ መሆን አለበት {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ለሁሉም ግቦች ነጥቦች ድምር ነው 100. መሆን አለበት {0}
DocType: Project,Start and End Dates,ይጀምሩ እና ቀኖች የማይኖርበት
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ከ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},ከ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ክወና መግለጫ
DocType: Item,Will also apply to variants,በተጨማሪም ተለዋጮች ተፈጻሚ ይሆናል
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,ዘመቻ
DocType: Supplier,Name and Type,ስም እና አይነት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',የማጽደቅ ሁኔታ 'የጸደቀ' ወይም 'ተቀባይነት አላገኘም »መሆን አለበት
+DocType: Physician,Contacts and Address,እውቂያዎች እና አድራሻ
DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም
DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,ኮሙኒኬሽን መዝገብ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ትዕምርተ ጥያቄ ተጨማሪ ቼክ መተላለፊያውን ቅንብሮች, ፖርታል ከ ለመድረስ ተሰናክሏል."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,የአምራች ውጤት መሥሪያ ካርታ ተለዋዋጭ ነጥብ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,የግዢ መጠን
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,የግዢ መጠን
DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስም
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,መለያዎች ገበታ
DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Maintenance Visit,Unscheduled,E ሶችን
DocType: Employee,Owned,ባለቤትነት የተያዘ
DocType: Salary Detail,Depends on Leave Without Pay,ይክፈሉ ያለ ፈቃድ ላይ የተመካ ነው
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
DocType: Package Code,Package Code,ጥቅል ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ሞያ ተማሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,ሞያ ተማሪ
DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ብቻ ነው ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {0} ለ በኢኮኖሚክስ የሚመዘገብ {2}
DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ያልተዘጋ በጀት ዓመት አ & ኤል ሚዛን አሳይ
+DocType: Lab Test Template,Collection Details,የስብስብ ዝርዝሮች
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ከ tabConsultation ct, `tabLab የታዘዘበት ሐኪድ 'ct.patient =' {0} 'እና cp.parent = ct. ስም እና cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,መላኪያ መለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: መለያ {2} ንቁ አይደለም
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,የሽያጭ ትዕዛዞች የእርስዎን ሥራ ዕቅድ ለመርዳት ላይ-ጊዜ ለማቅረብ አድርግ
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ንዑስ ትላልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,ንዑስ ትላልቅ
DocType: Asset,Asset Name,የንብረት ስም
DocType: Project,Task Weight,ተግባር ክብደት
DocType: Shipping Rule Condition,To Value,እሴት ወደ
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ማስመጣት አልተሳካም!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ምንም አድራሻ ገና ታክሏል.
DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ተንታኝ
+DocType: Vital Signs,Blood Pressure,የደም ግፊት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,ተንታኝ
DocType: Item,Inventory,ንብረት ቆጠራ
DocType: Item,Sales Details,የሽያጭ ዝርዝሮች
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate
DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም
DocType: Item,Item Attribute,ንጥል መገለጫ ባህሪ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,መንግሥት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,መንግሥት
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ተቋም ስም
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ተቋም ስም
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ብድር መክፈል መጠን ያስገቡ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,ንጥል አይነቶች
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,ንጥል አይነቶች
DocType: Company,Services,አገልግሎቶች
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
DocType: Sales Invoice,Source,ምንጭ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
+DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,የድጋፍ ሰአቶች ስርጭት
DocType: Maintenance Visit,Maintenance Visit,ጥገና ይጎብኙ
DocType: Student,Leaving Certificate Number,የሰርቲፊኬት ቁጥር በመውጣት ላይ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","ቀጠሮ ተሰርዟል, እባክዎ የክፍያ መጠየቂያ {0} ን ይከልሱ እና ይተዉት"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,መጋዘን ላይ ይገኛል የጅምላ ብዛት
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,አዘምን ማተም ቅርጸት
DocType: Landed Cost Voucher,Landed Cost Help,አረፈ ወጪ እገዛ
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,የምርት ዋና.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,የምርት ዋና.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
+DocType: Healthcare Settings,Manage Sample Collection,የናሙና ስብስብ ያቀናብሩ
DocType: Program Enrollment Tool,Program Enrollments,ፕሮግራም የመመዝገቢያ
+DocType: Patient,Tobacco Past Use,የትምባሆ ጊዜ ያለፈበት አጠቃቀም
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ሳጥን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,በተቻለ አቅራቢ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ተጠቃሚ {0} አስቀድሞም ለሐኪም ተመድቦለታል {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,ሳጥን
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,በተቻለ አቅራቢ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ
DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ
DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ባንክ መለያዎች
,Bank Reconciliation Statement,ባንክ ማስታረቅ መግለጫ
+DocType: Consultation,Medical Coding,የሕክምና ኮድ
+DocType: Healthcare Settings,Reminder Message,የአስታዋሽ መልእክት
,Lead Name,በእርሳስ ስም
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ጊዜ ብቻ ነው ሊታይ ይገባል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ተጨማሪ ይተላለፍ የማይፈቀድላቸው {0} ከ {1} የግዥ ትዕዛዝ ላይ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,የክፍያ ኢሜይል ላክ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
+DocType: Consultation,Appointment,ቀጠሮ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ትዕምርተ አድርግ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,ሌሎች ሪፖርቶች
DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,የፍለጋ ንጥል
+DocType: Patient Appointment,Referring Physician,ሐኪሙን በመጥቀስ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ቀድሞውኑ ተጠናቋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},የክፍያ መጠየቂያ አስቀድሞ አለ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,የተሰጠው ንጥሎች መካከል ወጪ
+DocType: Physician,Hospital,ሆስፒታል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},ብዛት የበለጠ መሆን አለበት {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),የእድሜ (ቀኖች)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,አቅራቢው አይነት ጌታቸው.
DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
DocType: Sales Invoice,Reference Document,የማጣቀሻ ሰነድ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ
DocType: Delivery Note,Vehicle Dispatch Date,የተሽከርካሪ አስወገደ ቀን
+DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,የድግስ መለያ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,የሰው ሀይል አስተዳደር
DocType: Lead,Upper Income,የላይኛው ገቢ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,አይቀበሉ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,አይቀበሉ
DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
DocType: BOM Item,BOM Item,BOM ንጥል
DocType: Appraisal,For Employee,የሰራተኛ ለ
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ድግግሞሽ} ጥንቅር
DocType: Expense Claim,Total Amount Reimbursed,ጠቅላላ መጠን ይመለስላቸዋል
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ይሄ በዚህ ተሽከርካሪ ላይ መዝገቦች ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ይሰብስቡ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
DocType: Project,Total Sales Cost (via Sales Order),ጠቅላላ የሽያጭ ዋጋ (የሽያጭ ትዕዛዝ በኩል)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,አስገዳጅ መስክ - ፕሮግራም
+DocType: Special Test Template,Result Component,የውጤት አካል
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,የዋስትና የይገባኛል ጥያቄ
,Lead Details,ቀዳሚ ዝርዝሮች
DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
DocType: Pricing Rule,Applicable For,ለ ተገቢነት
+DocType: Lab Test,Technician Name,የቴክኒክ ስም
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ታላቅ ድምር ከ \ {0} {1} የበለጠ ሊሆን አይችልም ላይ የሚከፈልበት አስቀድሞ {2}
+DocType: Patient,Medication,መድሃኒት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ንጥል ኮድ ይምረጡ
DocType: Student Sibling,Studying in Same Institute,ተመሳሳይ ተቋም ውስጥ በማጥናት
DocType: Territory,Territory Manager,ግዛት አስተዳዳሪ
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ጨመር ውስጥ ይመልከቱ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,የገበያ ወጪ
,Item Shortage Report,ንጥል እጥረት ሪፖርት
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ቀጣይ የእርጅና ቀን አዲስ ንብረት ግዴታ ነው
DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,አንድ ንጥል ላይ ነጠላ አሃድ.
DocType: Fee Category,Fee Category,ክፍያ ምድብ
+DocType: Drug Prescription,Dosage by time interval,በጊዜ ክፍተት
,Student Fee Collection,የተማሪ ክፍያ ስብስብ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ረድፍ ምንም ያስፈልጋል መጋዘን {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
DocType: Upload Attendance,Get Template,አብነት ያግኙ
DocType: Material Request,Transferred,ተላልፈዋል
DocType: Vehicle,Doors,በሮች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ
DocType: Homepage,Products,ምርቶች
DocType: Announcement,Instructor,አሠልታኝ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም
DocType: Employee,AB+,ኤቢ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,ማሳወቂያ ኢሜይል አድራሻ
,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ክፍት እጆችን መክፈቻ
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ክፍት እጆችን መክፈቻ
DocType: Asset,Depreciation Method,የእርጅና ስልት
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ከመስመር ውጭ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ተለዋጭ
DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
DocType: Employee,Leave Encashed?,Encashed ይውጡ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,የእርስዎ አቅራቢው ስለ ህጋዊ መረጃ እና ሌሎች አጠቃላይ መረጃ
DocType: Item,Serial Nos and Batches,ተከታታይ ቁጥሮች እና ቡድኖች
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,የተማሪ ቡድን ጥንካሬ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ጆርናል ላይ የሚመዘገብ {0} ማንኛውም ያላገኘውን {1} ግቤት የለውም
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ማስተመኖች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ክፍያ
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
DocType: Hub Settings,Hub Node,ማዕከል መስቀለኛ መንገድ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,የሥራ ጓደኛ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,አዲስ ጨመር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,አዲስ ጨመር
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
DocType: Vehicle,Wheels,መንኮራኩሮች
DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ
+DocType: Patient Relation,Family,ቤተሰብ
DocType: Production Planning Tool,Material Requests,ቁሳዊ ጥያቄዎች
DocType: Warranty Claim,Issue Date,የተለቀቀበት ቀን
DocType: Activity Cost,Activity Cost,የእንቅስቃሴ ወጪ
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ያህል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
DocType: Purchase Invoice,Recurring Invoice,ተደጋጋሚ ደረሰኝ
+DocType: Patient Appointment,Patient Age,የታካሚ ዕድሜ
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,ፕሮጀክቶች ማስተዳደር
DocType: Supplier,Supplier of Goods or Services.,ምርቶች ወይም አገልግሎቶች አቅራቢ.
DocType: Budget,Fiscal Year,በጀት ዓመት
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,በታካሚ ውስጥ ካልተቀመጠ የምክር መክፈያ ክፍያን ለመተካት ካልተወሰዱ የሚጠቀሙባቸው ነባሪ ሂሳቦች.
DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
DocType: Budget,Budget,ባጀት
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ክፍት የሚሆን
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","ረድፍ {0}: ለማቀናበር {1} PERIODICITY, እንዲሁም ቀን \ ወደ መካከል ልዩነት ይልቅ የበለጠ ወይም እኩል መሆን አለበት {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ይህ የአክሲዮን እንቅስቃሴ ላይ የተመሠረተ ነው. ይመልከቱ {0} ዝርዝር መረጃ ለማግኘት
DocType: Pricing Rule,Selling,ሽያጭ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Employee,Salary Information,ደመወዝ መረጃ
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ይህ ኩባንያ ሁሉም ግብይቶች ሰርዝ
+DocType: Patient,O Positive,አዎንታዊ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,የረድፍ # {0}: ክወና {1} በምርት ላይ ሲጨርስ ሸቀጦች {2} ብዛት ይሞላል አይደለም ትዕዛዝ # {3}. ጊዜ ምዝግብ በኩል ክወና ሁኔታ ያዘምኑ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,ነባሪ አሰጣጥ በስምምነት
DocType: Appraisal,For Employee Name,የሰራተኛ ስም ለ
DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ክፍት ቦታዎች
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ክፍያ አድርግ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ክፍያ አድርግ
DocType: Room,Room Name,ክፍል ስም
+DocType: Prescription Duration,Prescription Duration,የትዕዛዝ መጠን
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ በፊት {0} ቀርቷል / መተግበር አይችልም ተወው {1}
DocType: Activity Cost,Costing Rate,ዋጋና የዋጋ ተመን
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,የደንበኛ አድራሻዎች እና እውቂያዎች
,Campaign Efficiency,የዘመቻ ቅልጥፍና
DocType: Discussion,Discussion,ዉይይት
DocType: Payment Entry,Transaction ID,የግብይት መታወቂያ
+DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ሚና 'የወጪ አጽዳቂ' ሊኖረው ይገባል
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ሁለት
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,ሁለት
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
DocType: Item,Has Batch No,የጅምላ አይ አለው
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},ዓመታዊ አከፋፈል: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ)
DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","ኩባንያ, ቀን ጀምሮ እና ቀን ወደ የግዴታ ነው"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ከማማከር
DocType: Asset,Purchase Date,የተገዛበት ቀን
DocType: Employee,Personal Details,የግል መረጃ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0}
,Maintenance Schedules,ጥገና ፕሮግራም
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule Condition,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ደንበኞች ያክሉ
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ደንበኞች ያክሉ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
+DocType: Lab Test Template,Special,ልዩ
DocType: Purchase Invoice Item,Conversion Factor,የልወጣ መንስኤ
DocType: Purchase Order,Delivered,ደርሷል
,Vehicle Expenses,የተሽከርካሪ ወጪ
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
,Supplier-Wise Sales Analytics,አቅራቢው-ጥበበኛ የሽያጭ ትንታኔ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,የሚከፈልበት መጠን ያስገቡ
DocType: Salary Structure,Select employees for current Salary Structure,የአሁኑ ደመወዝ መዋቅር ይምረጡ ሰራተኞች
DocType: Sales Invoice,Company Address Name,የኩባንያ አድራሻ ስም
DocType: Production Order,Use Multi-Level BOM,ባለብዙ-ደረጃ BOM ይጠቀሙ
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","የወላጅ ኮርስ (በዚህ ወላጅ የትምህርት ክፍል አይደለም ከሆነ, ባዶ ይተዉት)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,ሁሉም ሠራተኛ አይነቶች ተደርጎ ከሆነ ባዶውን ይተው
DocType: Landed Cost Voucher,Distribute Charges Based On,አሰራጭ ክፍያዎች ላይ የተመሠረተ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ወጪ የይገባኛል ጥያቄ ተቀባይነት በመጠባበቅ ላይ ነው. ብቻ ኪሳራውን አጽዳቂ ሁኔታ ማዘመን ይችላሉ.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
+DocType: Consultation,Patient Details,የታካሚ ዝርዝሮች
+DocType: Patient,B Positive,ቢ አዎንታዊ
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
+DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ያልሆኑ ቡድን ቡድን
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ስፖርት
DocType: Loan Type,Loan Name,ብድር ስም
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ትክክለኛ ጠቅላላ
+DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ
DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,መለኪያ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,መለኪያ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ኩባንያ እባክዎን ይግለጹ
,Customer Acquisition and Loyalty,የደንበኛ ማግኛ እና ታማኝነት
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,እናንተ ተቀባይነት ንጥሎች የአክሲዮን ጠብቆ የት መጋዘን
DocType: Production Order,Skip Material Transfer,የቁስ ማስተላለፍ ዝለል
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ለ ምንዛሬ ተመን ማግኘት አልተቻለም {0} ወደ {1} ቁልፍ ቀን {2}. እራስዎ ምንዛሪ ልውውጥ መዝገብ ለመፍጠር እባክዎ
DocType: POS Profile,Price List,የዋጋ ዝርዝር
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ነባሪ በጀት ዓመት አሁን ነው. ለውጡ ተግባራዊ ለማግኘት እባክዎ አሳሽዎን ያድሱ.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,የወጪ የይገባኛል ጥያቄዎች
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
DocType: Salary Component,Deduction,ቅናሽ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,ግዙፍ ኅዳግ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,በመጀመሪያ የምርት ንጥል ያስገቡ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
+DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ጥቅስ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
,Production Analytics,የምርት ትንታኔ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ወጪ ዘምኗል
DocType: Employee,Date of Birth,የትውልድ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
DocType: Opportunity,Customer / Lead Address,ደንበኛ / በእርሳስ አድራሻ
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
DocType: Student Admission,Eligibility,የብቁነት
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
DocType: Production Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት
DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ)
DocType: Purchase Taxes and Charges,Deduct,ቀነሰ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,የሥራው ዝርዝር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,የሥራው ዝርዝር
DocType: Student Applicant,Applied,የተተገበረ
DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,አጠቃላይ ነጥብ አስላ
DocType: Request for Quotation,Manufacturing Manager,የማምረቻ አስተዳዳሪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ጥቅሎች ወደ ክፈል ማቅረቢያ ማስታወሻ.
apps/erpnext/erpnext/hooks.py +98,Shipments,ማዕድኑን
DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,ተከታታይ አይ {0} ማንኛውም መጋዘን ይኸው የእርሱ ወገን አይደለም
DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
DocType: Asset,Supplier,አቅራቢ
+DocType: Consultation,Consultation Time,የማማከር ጊዜ
DocType: C-Form,Quarter,ሩብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት
DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ምንጭጌ ብዛት
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","የሥራ ዓይነቶች (ቋሚ, ውል, እሥረኛ ወዘተ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
DocType: Process Payroll,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
+DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ቢያንስ አንድ ረድፍ ውስጥ የተመደበ መጠን, የደረሰኝ አይነት እና የደረሰኝ ቁጥር እባክዎ ይምረጡ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,አዲስ ግዢ ወጪ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ንጥል ያስፈልጋል የሽያጭ ትዕዛዝ {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,የሚከተሉትን መርሐግብሮችን በመሰረዝ ላይ ሳለ ስህተቶች ነበሩ:
DocType: Bin,Ordered Quantity,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
DocType: Production Order,In Process,በሂደት ላይ
DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
DocType: Account,Fixed Asset,የተወሰነ ንብረት
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized ቆጠራ
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized ቆጠራ
DocType: Employee Loan,Account Info,የመለያ መረጃ
DocType: Activity Type,Default Billing Rate,ነባሪ አከፋፈል ተመን
+DocType: Fees,Include Payment,ክፍያ አካት
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} የተማሪ ቡድኖች ተፈጥሯል.
DocType: Sales Invoice,Total Billing Amount,ጠቅላላ የሂሳብ አከፋፈል መጠን
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ለዚህ እንዲሰራ ነቅቷል ነባሪ ገቢ የኢሜይል መለያ መኖር አለበት. እባክዎ ማዋቀር ነባሪ ገቢ የኢሜይል መለያ (POP / IMAP) እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,የሚሰበሰብ መለያ
+DocType: Healthcare Settings,Receivable Account,የሚሰበሰብ መለያ
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ዋና ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,ዋና ሥራ አስኪያጅ
DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,ትክክለኛውን መለያ ይምረጡ
DocType: Item,Weight UOM,የክብደት UOM
DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
-DocType: Employee,Blood Group,የደም ቡድን
+DocType: Patient,Blood Group,የደም ቡድን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,በመጠባበቅ ላይ
DocType: Course,Course Name,የኮርሱ ስም
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,በአንድ የተወሰነ ሠራተኛ ፈቃድ መተግበሪያዎች ማጽደቅ የሚችሉ ተጠቃሚዎች
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ኤሌክትሮኒክስ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ሙሉ ሰአት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,ሙሉ ሰአት
DocType: Salary Structure,Employees,ተቀጣሪዎች
DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
DocType: C-Form,Received Date,የተቀበልከው ቀን
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ለዚህ መላኪያ አገዛዝ አንድ አገር መግለጽ ወይም ዓለም አቀፍ መላኪያ ያረጋግጡ
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ዴት ወደ ያስፈልጋል
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,የግዢ ዋጋ ዝርዝር
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
DocType: BOM,Conversion Rate,የልወጣ ተመን
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ
-DocType: Timesheet Detail,To Time,ጊዜ ወደ
+DocType: Physician Schedule Time Slot,To Time,ጊዜ ወደ
DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
DocType: Production Order Operation,Completed Qty,ተጠናቋል ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
DocType: Item,Customer Item Codes,የደንበኛ ንጥል ኮዶች
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},የምርት ትዕዛዞች ተፈጠረ: {0}
DocType: Branch,Branch,ቅርንጫፍ
-DocType: Guardian,Mobile Number,ስልክ ቁጥር
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ፕሪንቲንግ እና የምርት
DocType: Company,Total Monthly Sales,ጠቅላላ የወጪ ሽያጭ
DocType: Bin,Actual Quantity,ትክክለኛ ብዛት
DocType: Shipping Rule,example: Next Day Shipping,ለምሳሌ: ቀጣይ ቀን መላኪያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,አልተገኘም ተከታታይ ምንም {0}
-DocType: Program Enrollment,Student Batch,የተማሪ ባች
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},ምዝገባው {0}
+DocType: Fee Schedule Program,Fee Schedule Program,የክፍያ መርሐግብር ፕሮግራም
+DocType: Fee Schedule Program,Student Batch,የተማሪ ባች
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,በሽተኛ = '{0}' ትዕዛዝ በታይዘዞች 1 ገደብ ላይ ምልክት ያድርጉ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},ሐኪሙ በ {0} ላይ አይገኝም
DocType: Leave Block List Date,Block Date,አግድ ቀን
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},በዶክትሪፕስ {0} ዶላር መስክ የደንበኝነት ምዝገባ መታወቂያ ያክሉ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},በዶክትሪፕስ {0} ዶላር መስክ የደንበኝነት ምዝገባ መታወቂያ ያክሉ
DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,አሁኑኑ ያመልክቱ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ትክክለኛው ብዛት {0} / መጠበቅ ብዛት {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ
DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ሕንፃዎች
-DocType: Fee Structure,Fee Structure,ክፍያ መዋቅር
+DocType: Fee Schedule,Fee Structure,ክፍያ መዋቅር
DocType: Timesheet Detail,Costing Amount,ዋጋና የዋጋ መጠን
DocType: Student Admission,Application Fee,የመተግበሪያ ክፍያ
DocType: Process Payroll,Submit Salary Slip,የቀጣሪ አስገባ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ንጥል {0} ነው {1}% ለ Maxiumm ቅናሽ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,የጅምላ ውስጥ አስመጣ
DocType: Sales Partner,Address & Contacts,አድራሻ እና እውቂያዎች
DocType: SMS Log,Sender Name,የላኪ ስም
DocType: POS Profile,[Select],[ምረጥ]
+DocType: Vital Signs,Blood Pressure (diastolic),የደም ግፊት (ዳቲኮል)
DocType: SMS Log,Sent To,ወደ ተልኳል
DocType: Payment Request,Make Sales Invoice,የሽያጭ ደረሰኝ አድርግ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ሶፍትዌሮችን
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},ሀኪም {0} በ {1} ላይ አይገኝም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ምረጥ የጅምላ አይ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
DocType: Manufacturing Settings,Capacity Planning,የአቅም ዕቅድ
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሪ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ያስፈልጋል 'ቀን ጀምሮ'
DocType: Journal Entry,Reference Number,የማጣቀሻ ቁጥር
DocType: Employee,Employment Details,የቅጥር ዝርዝሮች
DocType: Employee,New Workplace,አዲስ በሥራ ቦታ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ተዘግቷል እንደ አዘጋጅ
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ባር ኮድ ጋር ምንም ንጥል {0}
+DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,የጉዳይ ቁጥር 0 መሆን አይችልም
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,መደብሮች
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,መደብሮች
DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ላይ የተመሠረተ ጥበቃና
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,ቀጠሮ ተሰርዟል
DocType: Item,End of Life,የሕይወት መጨረሻ
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ጉዞ
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ጉዞ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ተደጋጋሚ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,የተለየ ገቢ ይከታተሉ እና ምርት ከላይ ወደታች የወረዱ ወይም መከፋፈል ለ የወጪ.
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,አዘምን ወጪ
DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,አሳይ የቀጣሪ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,አስተላልፍ ሐሳብ
+DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
+DocType: Sample Collection,Collected Time,የተሰበሰበበት ጊዜ
DocType: Company,Sales Monthly History,ሽያጭ ወርሃዊ ታሪክ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ምረጥ ባች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ሙሉ በሙሉ እንዲከፍሉ ነው
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,ወሳኝ ምልክቶች
DocType: Training Event,End Time,መጨረሻ ሰዓት
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ለተሰጠው ቀኖች ሰራተኛ {1} አልተገኘም ገባሪ ደመወዝ መዋቅር {0}
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,እባክዎ የመምህርውን ስም ማዕክል ስርዓት ውስጥ በትምህርት ቤት> የትምህርት ቤት ቅንጅቶች ያዋቅሩ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,የህክምና
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,የህክምና
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,የማካካሻ አጥፋ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,የማካካሻ አጥፋ
DocType: Offer Letter,Accepted,ተቀባይነት አግኝቷል
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ድርጅት
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ክፍያዎች በመፍጠር
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
DocType: Room,Room Number,የክፍል ቁጥር
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ፈጣን ጆርናል የሚመዘገብ መረጃ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ማንኛውም ንጥል agianst የተጠቀሰው ከሆነ መጠን መቀየር አይችሉም
DocType: Employee,Previous Work Experience,ቀዳሚ የሥራ ልምድ
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
,Minutes to First Response for Issues,ጉዳዮች የመጀመርያ ምላሽ ደቂቃ
DocType: Purchase Invoice,Terms and Conditions1,ውል እና Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ተቋሙ ስም ስለ እናንተ ይህ ሥርዓት ማዋቀር ነው.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ከዚህ ቀን ድረስ በበረዶ ዲግሪ ግቤት, ማንም / ማድረግ ከዚህ በታች በተጠቀሰው ሚና በስተቀር ግቤት መቀየር ይችላል."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,የጥገና ፕሮግራም ለማመንጨት በፊት ሰነዱን ያስቀምጡ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,በመጨረሻው ዋጋ በሁሉም የቢዝነስ እሴቶች ውስጥ ተዘምኗል
+DocType: Fee Schedule,Successful,ስኬታማ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,የፕሮጀክት ሁኔታ
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,የሚከተሉት የምርት ትዕዛዞች ተፈጥረው ነበር:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,አሳይ ክወናዎች
,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,የመለኪያ አሃድ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
-DocType: Supplier Quotation,Opportunity,ዕድል
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,ዕድል
,Completed Production Orders,ተጠናቋል የምርት ትዕዛዞች
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ዝግ ነው
DocType: Email Digest,How frequently?,ምን ያህል ጊዜ ነው?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},ጠቅላላ የተሰበሰበ: {0}
DocType: Purchase Receipt,Get Current Stock,የአሁኑ የአክሲዮን ያግኙ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ዕቃዎች መካከል ቢል ዛፍ
DocType: Student,Joining Date,በመቀላቀል ቀን
,Employees working on a holiday,አንድ በዓል ላይ የሚሰሩ ሰራተኞች
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ማርቆስ አቅርብ
DocType: Project,% Complete Method,% ተጠናቋል ስልት
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,መድሃኒት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ጥገና መጀመሪያ ቀን መለያ አይ ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0}
DocType: Production Order,Actual End Date,ትክክለኛ መጨረሻ ቀን
DocType: BOM,Operating Cost (Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና)
DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
DocType: Stock Entry,Purpose,ዓላማ
DocType: Company,Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች
DocType: Item,Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,የዘመቻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,የመጨረሻ ዓመት
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
+DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,አንድ ተልእኮ ለማግኘት ኩባንያዎች ምርቶችን የሚሸጡ አንድ ሶስተኛ ወገን አሰራጭ / አከፋፋይ / ተልእኮ ወኪል / የሽያጭ / ሻጭ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} የግዥ ትዕዛዝ ላይ {1}
+DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ጥበቃና ክልል 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","ሁሉም የግዢ የግብይት ሊተገበር የሚችል መደበኛ ግብር አብነት. ይህን አብነት ወዘተ #### ሁሉንም ** ንጥሎች መደበኛ የግብር ተመን ይሆናል እዚህ ላይ ለመግለጽ የግብር ተመን ልብ በል "አያያዝ", ግብር ራሶች እና "መላኪያ", "ዋስትና" ያሉ ደግሞ ሌሎች ወጪ ራሶች ዝርዝር ሊይዝ ይችላል * *. የተለያየ መጠን ያላቸው ** ዘንድ ** ንጥሎች አሉ ከሆነ, እነርሱ ** ንጥል ግብር ውስጥ መታከል አለበት ** የ ** ንጥል ** ጌታ ውስጥ ሰንጠረዥ. #### አምዶች መግለጫ 1. የስሌት አይነት: - ይህ (መሠረታዊ መጠን ድምር ነው) ** ኔት ጠቅላላ ** ላይ ሊሆን ይችላል. - ** ቀዳሚ የረድፍ ጠቅላላ / መጠን ** ላይ (ድምር ግብሮች ወይም ክፍያዎች). ይህን አማራጭ ይምረጡ ከሆነ, የግብር መጠን ወይም ጠቅላላ (ግብር ሰንጠረዥ ውስጥ) ቀዳሚው ረድፍ መቶኛ አድርገው ተግባራዊ ይደረጋል. - ** ** ትክክለኛው (እንደተጠቀሰው). 2. መለያ ኃላፊ: ይህን ግብር 3. ወጪ ማዕከል ላስያዙበት ይሆናል ይህም ስር መለያ የመቁጠር: ግብር / ክፍያ (መላኪያ ያሉ) ገቢ ነው ወይም ገንዘብ ከሆነ አንድ ወጪ ማዕከል ላይ ላስያዙበት አለበት. 4. መግለጫ: ግብር መግለጫ (ይህ ደረሰኞች / ጥቅሶች ውስጥ የታተመ ይሆናል). 5. ምት: የግብር ተመን. 6. መጠን: የግብር መጠን. 7. ጠቅላላ: ይህን ነጥብ ድምር ድምር. 8. ረድፍ አስገባ: ላይ የተመሠረተ ከሆነ "ቀዳሚ የረድፍ ጠቅላላ" ይህን ስሌት አንድ መሠረት (ነባሪ ቀዳሚው ረድፍ ነው) እንደ ይወሰዳሉ ይህም ረድፍ ቁጥር መምረጥ ይችላሉ. 9. ስለ ታክስ ወይም ክፍያ እንመልከት: የግብር / ክስ ከግምቱ ብቻ ነው (ጠቅላላ ክፍል ሳይሆን) ወይም ብቻ ነው (ወደ ንጥል እሴት መጨመር አይደለም) ጠቅላላ ወይም ለሁለቱም ከሆነ በዚህ ክፍል ውስጥ መግለጽ ይችላሉ. 10. አክል ወይም ተቀናሽ: ማከል ወይም የታክስ ተቀናሽ ይፈልጋሉ ይሁን."
DocType: Homepage,Homepage,መነሻ ገጽ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ሐኪም ይምረጡ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',ዝማኔ ትርጉምን ማካካሻ ጥያቄ <invoice = '{0}' እና ስም = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,መምሪያ መጽሐፍ
DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ
DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
DocType: Lead Source,Source Name,ምንጭ ስም
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg""
DocType: Journal Entry,Credit Note,የተሸጠ ዕቃ ሲመለስ የሚሰጥ ወረቀት
DocType: Warranty Claim,Service Address,የአገልግሎት አድራሻ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures እና አለማድረስ
DocType: Item,Manufacture,ማምረት
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,እባክዎ የመላኪያ ማስታወሻ መጀመሪያ
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
DocType: Salary Detail,Amount based on formula,የገንዘብ መጠን ቀመር ላይ የተመሠረተ
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,ደንበኛ / በእርሳስ ስም
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,መልቀቂያ ቀን የተጠቀሰው አይደለም
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ፕሮዳክሽን
-DocType: Guardian,Occupation,ሞያ
+DocType: Patient,Occupation,ሞያ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት)
DocType: Sales Invoice,This Document,ይህ ሰነድ
DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,አልፈዋል
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,አልፈዋል
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ስልጠና ውጤት
DocType: Purchase Invoice,Is Paid,የሚከፈልበት ነው
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ትምህርት (ቤታ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,መገልገያ ወጪ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-በላይ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,የረድፍ # {0}: ጆርናል የሚመዘገብ {1} መለያ የለውም {2} ወይም አስቀድሞ በሌላ ቫውቸር ጋር ይዛመዳሉ
DocType: Supplier Scorecard Criteria,Criteria Weight,መስፈርት ክብደት
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
DocType: Process Payroll,Select Employees,ይምረጡ ሰራተኞች
DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት
+DocType: Complaint,Complaints,ቅሬታዎች
DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን
DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች
DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,የጥራት መለኪያዎች
,sales-browser,ሽያጭ-አሳሽ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,የሒሳብ መዝገብ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,የአደንዛዥ ዕጽ ኮድ
DocType: Target Detail,Target Amount,ዒላማ መጠን
DocType: POS Profile,Print Format for Online,የመስመር ቅርጸት ለ መስመር ላይ
DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን ጨመር ቅንብሮች
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
DocType: Account,Income Account,የገቢ መለያ
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ርክክብ
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,አቅራቢዎችን ያክሉ
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,አቅራቢዎችን ያክሉ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,የቀድሞው
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ከ ደምወዝ ለ Accural ጆርናል የሚመዘገብ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,የቦታ መጠን
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,የቦታ መጠን
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ማጣቀሻ
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
DocType: Budget,Cost Center,የወጭ ማዕከል
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","የዋጋ ደ በአንዳንድ መስፈርቶች ላይ የተመሠረቱ, / ዋጋ ዝርዝር እንዲተኩ ቅናሽ መቶኛ ለመግለጽ ነው."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,መጋዘን ብቻ የክምችት Entry በኩል ሊቀየር ይችላል / የመላኪያ ማስታወሻ / የግዢ ደረሰኝ
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,የገቢ ግብር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,የገቢ ግብር
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠውን የዋጋ ደ 'ዋጋ ለ' ነው ከሆነ, የዋጋ ዝርዝር እንዲተኩ ያደርጋል. የዋጋ አሰጣጥ ደንብ ዋጋ የመጨረሻው ዋጋ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ የሚሠራ መሆን ይኖርበታል. በመሆኑም, ወዘተ የሽያጭ ትዕዛዝ, የግዥ ትዕዛዝ እንደ ግብይቶችን, ይልቁን 'የዋጋ ዝርዝር ተመን' እርሻ ይልቅ 'ደረጃ »መስክ ውስጥ ማምጣት ይሆናል."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,አባሪዎች ወደ ግዢ ሳጥን ጨመር በማንቃት ያለ ሊታዩ ይችላሉ
+DocType: Normal Test Items,Result Value,የውጤት እሴት
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም
DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,በጣም ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,በጣም ትልቅ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ጠቅላላ ቅጠሎች
+DocType: Consultation,In print,በኅትመት
,Profit and Loss Statement,የትርፍና ኪሳራ መግለጫ
DocType: Bank Reconciliation Detail,Cheque Number,ቼክ ቁጥር
,Sales Browser,የሽያጭ አሳሽ
DocType: Journal Entry,Total Credit,ጠቅላላ ክሬዲት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ማስጠንቀቂያ: ሌላው {0} # {1} የአክሲዮን ግቤት ላይ አለ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,አካባቢያዊ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,አካባቢያዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,ትልቅ
DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ጠቅላላ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),ጠቅላላ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ግዛት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
DocType: Course,Assessment,ግምገማ
DocType: Payment Entry Reference,Allocated,የተመደበ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ
+DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች
DocType: Fees,Fees,ክፍያዎች
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
,S.O. No.,ምት ቁ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ቀዳሚ ከ ደንበኛ ለመፍጠር እባክዎ {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ታካሚን ይምረጡ
DocType: Price List,Applicable for Countries,አገሮች የሚመለከታቸው
DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስም
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,ከ ተገልብጧል
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},ስም ስህተት: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,እጦት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ጋር የተያያዘ አይደለም {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
DocType: Bin,FCFS Rate,FCFS ተመን
DocType: Payment Reconciliation Invoice,Outstanding Amount,ያልተከፈሉ መጠን
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(ደቂቃዎች ውስጥ) ሰዓት
DocType: Project Task,Working,በመስራት ላይ
DocType: Stock Ledger Entry,Stock Queue (FIFO),የክምችት ወረፋ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,የፋይናንስ ዓመት
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,የፋይናንስ ዓመት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ኩባንያ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ለ {0} የፍልስፍና ውጤት ተግባር መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,እንደ ላይ ወጪ
+DocType: Healthcare Settings,Out Patient Settings,የታካሚ ትዕዛዞች ቅንጅቶች
DocType: Account,Round Off,ጠፍቷል በዙሪያቸው
,Requested Qty,የተጠየቀው ብዛት
DocType: Tax Rule,Use for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ተጠቀም
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ክፍያዎች ተመጣጣኝ መጠን በእርስዎ ምርጫ መሠረት, ንጥል ብዛት ወይም መጠን ላይ በመመርኮዝ መሰራጨት ይሆናል"
DocType: Maintenance Visit,Purposes,ዓላማዎች
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ቢያንስ አንድ ንጥል መመለሻ ሰነድ ላይ አሉታዊ ብዛት ጋር መግባት አለበት
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ኮርሶችን መጨመር
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,ኮርሶችን መጨመር
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ድርጊቱ {0} ከገቢር ውስጥ ማንኛውም የሚገኙ የሥራ ሰዓት በላይ {1}, በርካታ ስራዎች ወደ ቀዶ አፈርሳለሁ"
,Requested,ተጠይቋል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ምንም መግለጫዎች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,ምንም መግለጫዎች
DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ
DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
+DocType: Consultation,Drug Prescription,የመድሃኒት ማዘዣ
DocType: Fees,FEE.,ክፍያ.
DocType: Employee Loan,Repaid/Closed,/ ይመልስ ተዘግቷል
DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
DocType: Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
+DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
DocType: Supplier Scorecard,Supplier Variables,የአቅራቢዎች አቅራቢ
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ግዛት ዛፍ ያቀናብሩ.
DocType: Journal Entry Account,Sales Invoice,የሽያጭ ደረሰኝ
DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ከላይ የተመረጡ መስፈርት የሚከፈለው ጠቅላላ ደመወዝ ስለ ባንክ የሚመዘገብ መረጃ ይፍጠሩ
+DocType: Physician,Physician Schedule,የሐኪም ዕቅድ
DocType: Purchase Invoice,Deemed Export,የሚታወቀው
DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
DocType: Purchase Invoice,Half-yearly,ግማሽ-ዓመታዊ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,ብድር ዝርዝሮች
DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ረድፍ {0}: ተጠናቋል ብዛት ከዜሮ በላይ መሆን አለበት.
+DocType: Antibiotic,Antibiotic Name,የአንቲባዮቲክ ስም
DocType: Purchase Invoice,Apply Additional Discount On,ተጨማሪ የቅናሽ ላይ ተግብር
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ዓይነት ምረጥ ...
DocType: Account,Root Type,ስርወ አይነት
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},የረድፍ # {0}: በላይ መመለስ አይቻልም {1} ንጥል ለ {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ሴራ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ሴራ
DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
DocType: BOM,Item UOM,ንጥል UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ሰራተኞችን አክል
DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,የበለጠ አነስተኛ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,የበለጠ አነስተኛ
DocType: Company,Standard Template,መደበኛ አብነት
DocType: Training Event,Theory,ፍልስፍና
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
DocType: Stock Entry,Subcontract,በሰብ
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ምንም ምላሾች
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,ምንም ምላሾች
DocType: Production Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት
DocType: Production Planning Tool,Download Materials Required,ቁሳቁሶች ያስፈልጋል አውርድ
DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር
DocType: Production Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል
DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
+DocType: Antibiotic,Healthcare Administrator,የጤና አጠባበቅ አስተዳዳሪ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ዒላማ ያዘጋጁ
+DocType: Dosage Strength,Dosage Strength,የመመገቢያ ኃይል
DocType: Account,Expense Account,የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ሶፍትዌር
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ቀለም
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,ቀለም
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,የግዢ ትዕዛዞችን ይከላከሉ
-DocType: Training Event,Scheduled,የተያዘለት
+DocType: Patient Appointment,Scheduled,የተያዘለት
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ጥቅስ ለማግኘት ይጠይቁ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","አይ" እና "የሽያጭ ንጥል ነው" "የአክሲዮን ንጥል ነው" የት "አዎ" ነው ንጥል ይምረጡ እና ሌላ የምርት ጥቅል አለ እባክህ
DocType: Student Log,Academic,የቀለም
+DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
+DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ኮድ ቀይር
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
DocType: Stock Reconciliation,SR/,ድራይቨር /
DocType: Vehicle,Diesel,በናፍጣ
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ውጤቶች
,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},የተቀጣሪ {0} ቀድሞውኑ A መልክተው አድርጓል {1} መካከል {2} እና {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ
DocType: BOM,Scrap,ቁራጭ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ወደ መምህራን ይሂዱ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ወደ መምህራን ይሂዱ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
+DocType: Fee Validity,Visited yet,ጉብኝት ገና
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ተማሪዎች ያክሉ
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ተመራማሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ተመራማሪ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ስም ወይም ኢሜይል የግዴታ ነው
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ገቢ ጥራት ፍተሻ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ገቢ ጥራት ፍተሻ.
DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት
DocType: Employee,Exit,ውጣ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር
DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
+DocType: Healthcare Settings,Result Printed,ውጤት ታተመ
DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,የሙከራ ጊዜ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},አሳይ {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,የሙከራ ጊዜ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},አሳይ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
DocType: Expense Claim,Expense Approver,የወጪ አጽዳቂ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ረድፍ {0}: የደንበኛ ላይ በቅድሚያ ክሬዲት መሆን አለበት
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,እርግጥ ነው መርሐግብሮች ተሰርዟል:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,የሽያጭ ዒላማ ያዘጋጁ
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Printed ላይ
DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,የእርስዎ ድርጅት
+DocType: Patient Appointment,Reminded,አስታውሷል
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,የእርስዎ ድርጅት
DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ገደብ የምታገናኝ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ቬንቸር ካፒታል
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ይህ 'የትምህርት ዓመት' ጋር አንድ የትምህርት ቃል {0} እና 'ተርም ስም «{1} አስቀድሞ አለ. እነዚህ ግቤቶችን ይቀይሩ እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",ንጥል {0} ላይ ነባር ግብይቶች አሉ እንደ አንተ ያለውን ዋጋ መለወጥ አይችሉም {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",ንጥል {0} ላይ ነባር ግብይቶች አሉ እንደ አንተ ያለውን ዋጋ መለወጥ አይችሉም {1}
DocType: UOM,Must be Whole Number,ሙሉ ቁጥር መሆን አለበት
DocType: Leave Control Panel,New Leaves Allocated (In Days),(ቀኖች ውስጥ) የተመደበ አዲስ ቅጠሎች
DocType: Purchase Invoice,Invoice Copy,የደረሰኝ ቅዳ
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት
DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች
,Issued Items Against Production Order,የምርት ትዕዛዝ ላይ የተሰጠ ንጥሎች
+DocType: Antibiotic,Healthcare,የጤና ጥበቃ
DocType: Target Detail,Target Detail,ዒላማ ዝርዝር
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ሁሉም ስራዎች
DocType: Sales Order,% of materials billed against this Sales Order,ቁሳቁሶችን% ይህን የሽያጭ ትዕዛዝ ላይ እንዲከፍሉ
DocType: Program Enrollment,Mode of Transportation,የመጓጓዣ ሁነታ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,መምሪያ ይምረጡ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),አቅራቢው (ዎች)
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,ምደባዎች ውጣ
DocType: Payment Request,Recipient Message And Payment Details,የተቀባይ መልዕክት እና የክፍያ ዝርዝሮች
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ንዑስ-ኮንትራት ጥሬ ዕቃዎች አካትት
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት.
DocType: Purchase Invoice,Address and Contact,አድራሻ እና ዕውቂያ
DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Supplier,Last Day of the Next Month,ወደ ቀጣዩ ወር የመጨረሻ ቀን
DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,የወጪ
DocType: Material Request,Requested For,ለ ተጠይቋል
DocType: Quotation Item,Against Doctype,Doctype ላይ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
DocType: Production Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
+DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,የእርጅና ምክንያት ንብረቶች አወጋገድ ላይ ተሰናብቷል
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች
DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
DocType: Lead,Market Segment,ገበያ ክፍሉ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
DocType: Supplier Scorecard Period,Variables,ልዩነቶች
DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
-DocType: Student Guardian,Father,አባት
+DocType: Patient Relation,Father,አባት
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
DocType: Attendance,On Leave,አረፍት ላይ
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ወደ ፕሮግራሞች ሂድ
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ወደ ፕሮግራሞች ሂድ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,የምርት ትዕዛዝ አልተፈጠረም
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ተማሪ ሁኔታ መለወጥ አይቻልም {0} የተማሪ ማመልከቻ ጋር የተያያዘ ነው {1}
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Order,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች
+DocType: Consultation,Patient,ታካሚ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
DocType: Supplier Scorecard Period,Calculations,ስሌቶች
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,እሴት ወይም ብዛት
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ደቂቃ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,ደቂቃ
DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
,Qty to Receive,ይቀበሉ ዘንድ ብዛት
DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
DocType: Sales Partner,Retailer,ቸርቻሪ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ሁሉም አቅራቢው አይነቶች
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል
DocType: Sales Order,% Delivered,% ደርሷል
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ
DocType: Production Order,PRO-,የተገኙና
+DocType: Patient,Medical History,የህክምና ታሪክ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ
+DocType: Patient,Patient ID,የታካሚ መታወቂያ
+DocType: Physician Schedule,Schedule Name,መርሐግብር ያስይዙ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,የቀጣሪ አድርግ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
+DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
DocType: Academic Term,Academic Year,የትምህርት ዘመን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,በመክፈት ላይ ቀሪ ፍትህ
DocType: Lead,CRM,ሲ
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ቀን ተደግሟል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,የተፈቀደላቸው የፈራሚ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ውስጥ አንዱ መሆን አለበት አጽዳቂ ይነሱ {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ክፍያዎች ይፍጠሩ
DocType: Hub Settings,Seller Email,ሻጭ ኢሜይል
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
DocType: Training Event,Start Time,ጀምር ሰዓት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ይምረጡ ብዛት
DocType: Customs Tariff Number,Customs Tariff Number,የጉምሩክ ታሪፍ ቁጥር
+DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,አቅራቢዎችን በ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ወደ ኮርሶች ይሂዱ
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,ወደ ኮርሶች ይሂዱ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,መልዕክት ተልኳል
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},አይደለም በላይ የቆዩ የአክሲዮን ግብይቶችን ለማዘመን አይፈቀድላቸውም {0}
DocType: Purchase Invoice Item,PR Detail,የህዝብ ግንኙነት ዝርዝር
DocType: Sales Order,Fully Billed,ሙሉ በሙሉ የሚከፈል
+DocType: Vital Signs,BMI,ቢኤም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,ተሰርዟል ነው
DocType: Student Group,Group Based On,የቡድን የተመረኮዘ ላይ
DocType: Journal Entry,Bill Date,ቢል ቀን
+DocType: Healthcare Settings,Laboratory SMS Alerts,የላቦራቶር ኤስኤምኤስ ማስጠንቀቂያዎች
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","የአገልግሎት ንጥል, ዓይነት, ብዛት እና ወጪ መጠን ያስፈልጋሉ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ከፍተኛ ቅድሚያ ጋር በርካታ የዋጋ ደንቦች አሉ እንኳ, ከዚያም የሚከተሉትን የውስጥ ቅድሚያ ተግባራዊ ይሆናሉ:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},በእርግጥ {0} ወደ ሁሉ የቀጣሪ አስገባ ይፈልጋሉ {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
DocType: Hub Settings,Publish Items to Hub,ማዕከል ንጥሎች አትም
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ሁሉንም ይመልከቱ
DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ
DocType: Purchase Order,Recurring Order,ተደጋጋሚ ትዕዛዝ
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ)
DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች
+DocType: Lab Test Template,Change In Item,የንጥል ሁኔታ ለውጥ
DocType: Payment Gateway Account,Default Payment Request Message,ነባሪ የክፍያ መጠየቂያ መልዕክት
DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ባንክ እና ክፍያዎች
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ባንክ እና ክፍያዎች
,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ
+DocType: Patient,A Negative,አሉታዊ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.
DocType: Lead,From Customer,የደንበኛ ከ
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ጊዜ ጥሪዎች
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ምርት
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ጊዜ ጥሪዎች
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ምርት
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ቡድኖች
DocType: Project,Total Costing Amount (via Time Logs),ጠቅላላ የኳንቲቲ መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ
DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ፕሮጀክት
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,ትዕምርተ መልዕክት
DocType: Employee Loan,Employee Loan Application,የሰራተኛ ብድር ማመልከቻ
DocType: Issue,Opening Date,መክፈቻ ቀን
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
DocType: Journal Entry,Remark,አመለከተ
+DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ
DocType: Purchase Receipt Item,Rate and Amount,ደረጃ ይስጡ እና መጠን
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},የመለያ አይነት {0} ይህ ሊሆን ግድ ነውና {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,የምክክር ክፍያዎችን ለመምረጥ ሀኪም ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ የነፃ የገቢ መለያዎች.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ቅጠሎች እና የበዓል
DocType: School Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ
DocType: Sales Order,Not Billed,የሚከፈል አይደለም
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,የቅናሽ መጠን
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',"«tabPatient» ቀጠሮ ያዘዘበት «set_invoice = '{0}' ያካትታል, እና ስም = '{1}'"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ንጥል 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,የተማሪ ቡድን
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Sales Order Item,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
DocType: Sales Invoice Item,Delivered Qty,ደርሷል ብዛት
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ከተመረጠ, እያንዳንዱ ምርት ንጥል ልጆች ሁሉ የቁሳዊ ጥያቄዎች ውስጥ ይካተታል."
DocType: Assessment Plan,Assessment Plan,ግምገማ ዕቅድ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ደንበኛ {0} ተፈጥሯል.
DocType: Stock Settings,Limit Percent,ገድብ መቶኛ
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
+DocType: Sample Collection,No. of print,የህትመት ብዛት
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
DocType: Assessment Plan,Examiner,መርማሪ
-DocType: Student,Siblings,እህትማማቾች
+DocType: Patient Relation,Siblings,እህትማማቾች
DocType: Journal Entry,Stock Entry,የክምችት የሚመዘገብ መረጃ
DocType: Payment Entry,Payment References,የክፍያ ማጣቀሻዎች
DocType: C-Form,C-FORM-,ሲ-የተለጠጡ
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ተበዳሪዎች ({0})
DocType: Pricing Rule,Margin,ህዳግ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,አጠቃላይ ትርፍ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,አጠቃላይ ትርፍ%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,የግምገማ ሪፖርት
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ርዕስ ስም
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,የንግድ ተፈጥሮ ይምረጡ.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","አንድ ግብዓት ብቻ የሚያስፈልጋቸው ውጤቶች ነጠላ, የውጤት UOM እና መደበኛ እሴት <br> በተያያዙ የክወና ስሞች, የውጤት UOM እና መደበኛ እሴቶች መካከል በርካታ የግቤት መስኮችን የሚጠይቁ ውጤቶችን ያካትታል <br> በርካታ ውጤቶችን እና ተዛማጅ የውጤት መስኮቶችን ለፈተናዎች ለሙከራዎች መግለጫ. <br> የሌሎች የሙከራ ቅንብርቶች ቡድን የሙከራ ቅንብር ደንቦች በቡድን ተደራጅተዋል. <br> ምንም ውጤቶች የሌለባቸው ሙከራዎች ውጤቶች የሉም. እንዲሁም, የቤተ ሙከራ ሙከራ አልተፈጠረም. ምሳ. የቡድን ውጤቶች ንዑስ ሙከራዎች."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},የረድፍ # {0}: ማጣቀሻዎች ውስጥ ግቤት አባዛ {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"ባለማምረታቸው, ቀዶ የት ተሸክመው ነው."
DocType: Asset Movement,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,ቀን በሚጠይቀው
DocType: Lead,Lead Owner,በእርሳስ ባለቤት
DocType: Bin,Requested Quantity,ጠይቀዋል ብዛት
-DocType: Employee,Marital Status,የጋብቻ ሁኔታ
+DocType: Patient,Marital Status,የጋብቻ ሁኔታ
DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","አይነት ኢሜይል, ስልክ, ውይይት, ጉብኝት, ወዘተ ሁሉ ግንኙነት መዝገብ"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,የአቅራቢን መመዘኛ ካርድ እጣ ፈንታ
DocType: Manufacturer,Manufacturers used in Items,ንጥሎች ውስጥ ጥቅም ላይ አምራቾች
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,ኩባንያ ውስጥ ዙር ጠፍቷል ወጪ ማዕከል መጥቀስ እባክዎ
DocType: Purchase Invoice,Terms,ውል
DocType: Academic Term,Term Name,የሚለው ቃል ስም
DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት
DocType: Homepage,"URL for ""All Products""","ሁሉም ምርቶች» ለ ዩ አር ኤል
DocType: Leave Application,Leave Balance Before Application,ማመልከቻ በፊት ሒሳብ ይነሱ
-DocType: SMS Center,Send SMS,ኤስ ኤም ኤስ ላክ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ኤስ ኤም ኤስ ላክ
DocType: Supplier Scorecard Criteria,Max Score,ከፍተኛ ውጤት
DocType: Cheque Print Template,Width of amount in word,ቃል ውስጥ መጠን ስፋት
DocType: Company,Default Letter Head,ደብዳቤ ኃላፊ ነባሪ
DocType: Purchase Order,Get Items from Open Material Requests,ክፈት ቁሳዊ ጥያቄዎች ከ ንጥሎች ያግኙ
-DocType: Item,Standard Selling Rate,መደበኛ ሽያጭ ተመን
+DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን
DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,አስይዝ ብዛት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ፎርም / ንጥል / {0}) የአክሲዮን ውጭ ነው
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ምክንያት / ማጣቀሻ ቀን በኋላ መሆን አይችልም {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,የውሂብ ያስመጡ እና ወደ ውጪ ላክ
+DocType: Patient,Account Details,የመለያ ዝርዝሮች
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ምንም ተማሪዎች አልተገኙም
+DocType: Medical Department,Medical Department,የሕክምና መምሪያ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,የአምራች ነጥብ መሥፈርት የማጣሪያ መስፈርት
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,የደረሰኝ መለጠፍ ቀን
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ይሽጡ
DocType: Sales Invoice,Rounded Total,የከበበ ጠቅላላ
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
DocType: Program Enrollment,School House,ትምህርት ቤት
DocType: Serial No,Out of AMC,AMC ውጪ
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ጥቅሶች ይምረጡ
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ምንም ተማሪዎች ውስጥ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ወደ ተጠቃሚዎች ሂድ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ወደ ተጠቃሚዎች ሂድ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
-DocType: Program,Fee Schedule,ክፍያ ፕሮግራም
+DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
DocType: Hub Settings,Publish Availability,ተገኝነት አትም
DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
,Stock Ageing,የክምችት ጥበቃና
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),የሬጅ ማስተካከያ (የኩባንያው የገንዘብ ምንዛሬ)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
DocType: Sales Team,Contribution (%),መዋጮ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ሃላፊነቶች
+DocType: Medical Department,Nursing User,የነርሶች ተጠቃሚ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ሃላፊነቶች
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
+DocType: Accounts Settings,Allow Stale Exchange Rates,የተለመዱ ትውልዶች ፍቀድ
DocType: Sales Person,Sales Person Name,የሽያጭ ሰው ስም
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,በሰንጠረዡ ላይ ቢያንስ 1 መጠየቂያ ያስገቡ
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ተጠቃሚዎችን ያክሉ
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ተጠቃሚዎችን ያክሉ
DocType: POS Item Group,Item Group,ንጥል ቡድን
DocType: Item,Safety Stock,የደህንነት Stock
+DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
DocType: Item,Default BOM,ነባሪ BOM
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ተለዋጭ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ
DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
-DocType: Timesheet Detail,From Time,ሰዓት ጀምሮ
+DocType: Physician Schedule Time Slot,From Time,ሰዓት ጀምሮ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያጭ የቀረበ እቃ:
DocType: Notification Control,Custom Message,ብጁ መልዕክት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,እሥረኛ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,አድራሻ ስም
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,እሥረኛ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,አድራሻ ስም
DocType: Stock Entry,From BOM,BOM ከ
DocType: Assessment Code,Assessment Code,ግምገማ ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,መሠረታዊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,መሠረታዊ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ለምሳሌ ኪግ, ክፍል, ቁጥሮች, ሜ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,መጋዘን ለ
DocType: Employee,Offer Date,ቅናሽ ቀን
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች
DocType: Subscription,Next Schedule Date,ቀጣይ የጊዜ ሰሌዳ
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ሁሉም ግዛቶች
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ጥቅሶች ጠይቅ
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
+DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
DocType: Student Language,Student Language,የተማሪ ቋንቋ
apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ትዕዛዝ / quot%
-DocType: Student Sibling,Institution,ተቋም
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ታካሚን ታሳቢዎችን ይመዝግቡ
+DocType: Fee Schedule,Institution,ተቋም
DocType: Asset,Partially Depreciated,በከፊል የቀነሰበት
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት
DocType: Sales Invoice,Shipping Rule,መላኪያ ደንብ
+DocType: Patient Relation,Spouse,የትዳር ጓደኛ
+DocType: Lab Test Groups,Add Test,ሙከራ አክል
DocType: Manufacturer,Limited to 12 characters,12 ቁምፊዎች የተገደበ
DocType: Journal Entry,Print Heading,አትም HEADING
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ጠቅላላ ዜሮ መሆን አይችልም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'የመጨረሻ ትዕዛዝ ጀምሮ ዘመን' ዜሮ ይበልጣል ወይም እኩል መሆን አለበት
DocType: Process Payroll,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
+DocType: Lab Test Template,Sensitivity,ትብነት
DocType: Asset,Amended From,ከ እንደተሻሻለው
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ጥሬ ሐሳብ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,ጥሬ ሐሳብ
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ
DocType: Authorization Rule,Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ)
,Profitability Analysis,ትርፋማ ትንታኔ
+DocType: Fees,Student Email,የተማሪ ኢሜይል
DocType: Supplier,Prevent POs,POs ይከላከሉ
+DocType: Patient,"Allergies, Medical and Surgical History","አለርጂዎች, የህክምና እና የቀዶ ጥገና ታሪክ"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ወደ ግዢው ቅርጫት ጨምር
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ቡድን በ
DocType: Guardian,Interests,ፍላጎቶች
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
DocType: Production Planning Tool,Get Material Request,የቁስ ጥያቄ ያግኙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,የፖስታ ወጪዎች
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ጠቅላላ (Amt)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,ንጥል ተከታታይ ምንም
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ጠቅላላ አቅርብ
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,አካውንቲንግ መግለጫ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ሰአት
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,አካውንቲንግ መግለጫ
+DocType: Drug Prescription,Hour,ሰአት
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
,Point of Sale,የሽያጭ ነጥብ
DocType: Payment Entry,Received Amount,የተቀበልከው መጠን
+DocType: Patient,Widow,መበለት
DocType: GST Settings,GSTIN Email Sent On,GSTIN ኢሜይል ላይ የተላከ
DocType: Program Enrollment,Pick/Drop by Guardian,አሳዳጊ በ / ጣል ይምረጡ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",ሙሉ ብዛት ይፍጠሩ ለ ትዕዛዝ ላይ አስቀድሞ ብዛት ችላ
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
+DocType: Lab Test,Test Name,የሙከራ ስም
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ግራም
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ግራም
DocType: Supplier Scorecard,Per Month,በ ወር
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,የጥገና ጥሪ ሪፖርት ይጎብኙ.
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
DocType: POS Customer Group,Customer Group,የደንበኛ ቡድን
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
@@ -3513,24 +3761,29 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ላይ ኢሜይሎች ላክ
DocType: Quotation,Quotation Lost Reason,ጥቅስ የጠፋ ምክንያት
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,የጎራ ይምረጡ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},የግብይት ማጣቀሻ ምንም {0} የተዘጋጀው {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,የቅፅ እይታ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ገና ምንም ደንበኞች!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
+DocType: Physician,Phone (R),ስልክ (አር)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
DocType: Item,Attributes,ባህሪያት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,አብነት አንቃ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
+DocType: Patient,B Negative,ቢ አሉታዊ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
DocType: C-Form,C-Form,ሲ-ቅጽ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,በርካታ ሠራተኞች ምልክት ክትትል
@@ -3538,7 +3791,7 @@
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Order,Planned Start Date,የታቀደ መጀመሪያ ቀን
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,የማብቂያ ቀን ከመጀመሪያ ቀን በላይ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,የማብቂያ ቀን ከመጀመሪያ ቀን በላይ መሆን አለበት
DocType: Leave Type,Is Encash,Encash ነው
DocType: Leave Allocation,New Leaves Allocated,አዲስ ቅጠሎች የተመደበ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ፕሮጀክት-ጥበብ ውሂብ ትዕምርተ አይገኝም
@@ -3546,25 +3799,28 @@
DocType: Budget Account,Budget Amount,የበጀት መጠን
DocType: Appraisal Template,Appraisal Template Title,ግምገማ አብነት ርዕስ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ቀን ከ {0} ለ የሰራተኛ {1} ሠራተኛ የአምላክ በመቀላቀል ቀን በፊት ሊሆን አይችልም {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ንግድ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ንግድ
+DocType: Patient,Alcohol Current Use,የአልኮል መጠጥ አጠቃቀም
DocType: Payment Entry,Account Paid To,መለያ ወደ የሚከፈልበት
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት 'ቋሚ ንብረት'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ረድፍ {0} # መለያ አይነት መሆን አለበት 'ቋሚ ንብረት'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ብዛት ውጪ
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ደንቦች አንድ የሚሸጥ የመላኪያ መጠን ለማስላት
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,ተከታታይ ግዴታ ነው
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ደንቦች አንድ የሚሸጥ የመላኪያ መጠን ለማስላት
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,ተከታታይ ግዴታ ነው
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,የፋይናንስ አገልግሎቶች
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
DocType: Tax Rule,Sales,የሽያጭ
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
DocType: Training Event,Exam,ፈተና
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+DocType: Complaint,Complaint,ቅሬታ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
+DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ያስተላልፉ
@@ -3601,12 +3857,13 @@
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,አንድ መለያ ቁጥር መጫን መዝገብ
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
apps/erpnext/erpnext/config/hr.py +177,Training,ልምምድ
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ኢሜይል መታወቂያ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,በሚቀጥለው ቀን ቀን እና እኩል መሆን አለበት ወር ቀን ላይ ይድገሙ
+DocType: Lab Prescription,Test Code,የሙከራ ኮድ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ድር መነሻ ገጽ ቅንብሮች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},በ {0} ነጥብ የምርጫ ካርድ ደረጃ ምክንያት በ {0} አይፈቀድም RFQs አይፈቀዱም.
DocType: Offer Letter,Awaiting Response,ምላሽ በመጠባበቅ ላይ
@@ -3628,10 +3885,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ንጥል 5
DocType: Serial No,Creation Time,የፍጥረት ሰዓት
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ጠቅላላ ገቢ
+DocType: Patient,Other Risk Factors,ሌሎች አደጋዎች
DocType: Sales Invoice,Product Bundle Help,የምርት ጥቅል እገዛ
,Monthly Attendance Sheet,ወርሃዊ ክትትል ሉህ
DocType: Production Order Item,Production Order Item,የምርት ትዕዛዝ ንጥል
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,ምንም መዝገብ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,ምንም መዝገብ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
DocType: Vehicle,Policy No,መመሪያ የለም
@@ -3641,7 +3899,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ሰነጠቀ
DocType: GL Entry,Is Advance,የቅድሚያ ነው
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን
DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
@@ -3670,6 +3928,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,በመክፈት ላይ እሴት
DocType: Salary Detail,Formula,ፎርሙላ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
+DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Offer Letter Term,Value / Description,እሴት / መግለጫ
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
@@ -3680,7 +3939,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,የቁስ ጥያቄ አድርግ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ዕድሜ
+DocType: Consultation,Age,ዕድሜ
DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ንጥል የተጠቀሰው ልክ ያልሆነ ብዛት {0}. ብዛት 0 የበለጠ መሆን አለበት.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ፈቃድን መተግበሪያዎች.
@@ -3709,7 +3968,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ቀን ላይ እንደ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,የሥራ ልማድ የሚፈትን ጊዜ
+DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,የሥራ ልማድ የሚፈትን ጊዜ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ደመወዝ ክፍሎች
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
@@ -3717,7 +3977,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: Production Order Item,Transferred Qty,ተላልፈዋል ብዛት
apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ማቀድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ማቀድ
DocType: Material Request,Issued,የተሰጠበት
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
DocType: Project,Total Billing Amount (via Time Logs),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ምዝግብ ማስታወሻዎች በኩል)
@@ -3740,11 +4000,11 @@
DocType: Production Order,Total Operating Cost,ጠቅላላ ማስኬጃ ወጪ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ማስታወሻ: ንጥል {0} በርካታ ጊዜ ገብቷል
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ሁሉም እውቅያዎች.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ኩባንያ ምህፃረ ቃል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,አባል {0} የለም
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,ኩባንያ ምህፃረ ቃል
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,አባል {0} የለም
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ማላጠር
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,የክፍያ Entry አስቀድሞ አለ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ደመወዝ አብነት ጌታቸው.
DocType: Leave Type,Max Days Leave Allowed,ከፍተኛ ቀኖች ፈቃድ ተፈቅዷል
@@ -3758,43 +4018,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል
,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች
+DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
+DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ
DocType: Account,Temporary,ጊዜያዊ
DocType: Program,Courses,ኮርሶች
DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ጸሐፊ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ጸሐፊ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም"
DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
DocType: Pricing Rule,Buying,ሊገዙ
DocType: HR Settings,Employee Records to be created by,ሠራተኛ መዛግብት መፈጠር አለበት
+DocType: Patient,AB Negative,AB አሉታዊ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,ቅናሽ ላይ ተግብር
,Reqd By Date,Reqd ቀን በ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,አበዳሪዎች
DocType: Assessment Plan,Assessment Name,ግምገማ ስም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ተቋም ምህፃረ ቃል
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ክፍያዎች ሰብስብ
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.
DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
+DocType: Lab Test,Result Date,ውጤት ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} መመለስ ግዴታ ነው
DocType: Purchase Order,To Receive,መቀበል
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,የግል ኢሜይል
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
@@ -3805,15 +4070,17 @@
DocType: Customer,From Lead,ሊድ ከ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Hub Settings,Name Token,ስም ማስመሰያ
+DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
DocType: Serial No,Out of Warranty,የዋስትና ውጪ
DocType: BOM Update Tool,Replace,ተካ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} የሽያጭ ደረሰኝ ላይ {1}
+DocType: Antibiotic,Laboratory User,የላቦራቶሪ ተጠቃሚ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,የፕሮጀክት ስም
DocType: Customer,Mention if non-standard receivable account,ጥቀስ መደበኛ ያልሆነ እንደተቀበለ መለያ ከሆነ
@@ -3823,7 +4090,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,የሰው ኃይል
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,የግብር ንብረቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},የምርት ትዕዛዝ ቆይቷል {0}
DocType: BOM Item,BOM No,BOM ምንም
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ጆርናል Entry {0} {1} ወይም አስቀድመው በሌሎች ቫውቸር ጋር የሚዛመድ መለያ የለውም
@@ -3843,7 +4110,7 @@
DocType: Currency Exchange,To Currency,ምንዛሬ ወደ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,የወጪ የይገባኛል ዓይነቶች.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
DocType: Item,Taxes,ግብሮች
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል
@@ -3858,7 +4125,7 @@
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
DocType: Account,Expense,ወጭ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
DocType: Item Attribute,From Range,ክልል ከ
DocType: BOM,Set rate of sub-assembly item based on BOM,በ BOM መነሻ በማድረግ ንዑስ ንፅፅር ንጥልን ያቀናብሩ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ የአገባብ ስህተት: {0}
@@ -3877,11 +4144,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
DocType: Quality Inspection,Incoming,ገቢ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
DocType: BOM,Materials Required (Exploded),ቁሳቁሶች (የፈነዳ) ያስፈልጋል
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ተራ ፈቃድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,ተራ ፈቃድ
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,የቤተ ሙከራ ፈተና UOM.
DocType: Batch,Batch ID,ባች መታወቂያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ማስታወሻ: {0}
,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
@@ -3890,6 +4159,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
DocType: Student Group Creation Tool,Get Courses,ኮርሶች ያግኙ
DocType: GL Entry,Party,ግብዣ
+DocType: Healthcare Settings,Patient Name,የታካሚ ስም
+DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
DocType: Sales Order,Delivery Date,መላኪያ ቀን
DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን
DocType: Purchase Receipt,Return Against Purchase Receipt,የግዢ ደረሰኝ ላይ ይመለሱ
@@ -3898,18 +4169,20 @@
DocType: Material Request,% Ordered,% የዕቃው መረጃ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","በኮማ የተለዩ ያስገቡ የኢሜይል አድራሻ, የክፍያ መጠየቂያ የተወሰነ ቀን ላይ በራስ-ሰር በፖስታ ቤት ይሆናል"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ጭማቂዎች
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ጭማቂዎች
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
+DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
DocType: Sales Invoice,Tax ID,የግብር መታወቂያ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ማጽደቅ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,ማጽደቅ
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,ለማስገባት ምንም ውጤት የለም
DocType: Customer,Sales Partner and Commission,የሽያጭ አጋር እና ኮሚሽን
DocType: Employee Loan,Rate of Interest (%) / Year,በፍላጎት ላይ (%) / የዓመቱ ይስጡት
,Project Quantity,የፕሮጀክት ብዛት
@@ -3918,11 +4191,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ጊዜያዊ መለያዎች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ጥቁር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ጥቁር
DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል
DocType: Account,Auditor,ኦዲተር
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,ምርት {0} ንጥሎች
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ተጨማሪ እወቅ
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ተጨማሪ እወቅ
DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
DocType: Purchase Invoice,Return,ተመለስ
@@ -3930,13 +4203,15 @@
DocType: Pricing Rule,Disable,አሰናክል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
DocType: Project Task,Pending Review,በመጠባበቅ ላይ ያለ ክለሳ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ቀጠሮዎችና ምክክሮች
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,መርከቦች አስተዳደር
@@ -3945,9 +4220,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ሁሉም የግምገማ መስፈርት ጠቅላላ Weightage 100% መሆን አለበት
DocType: BOM,Last Purchase Rate,የመጨረሻው የግዢ ተመን
DocType: Account,Asset,የንብረት
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Project Task,Task ID,ተግባር መታወቂያ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ንጥል ለማግኘት መኖር አይችሉም የአክሲዮን {0} ጀምሮ ተለዋጮች አለው
+DocType: Lab Test,Mobile,ሞባይል
,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,መጋዘን {0} የለም
@@ -3960,16 +4235,16 @@
DocType: Employee,Reports to,ወደ ሪፖርቶች
,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
-DocType: POS Settings,Online,የመስመር ላይ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,የመስመር ላይ
,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
DocType: Assessment Result Tool,Assessment Result Tool,ግምገማ ውጤት መሣሪያ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,የጥራት ሥራ አመራር
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,የጥራት ሥራ አመራር
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
DocType: Employee Loan,Repay Fixed Amount per Period,ክፍለ ጊዜ በአንድ ቋሚ መጠን ብድራትን
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
@@ -3979,15 +4254,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም
DocType: Item Group,Parent Item Group,የወላጅ ንጥል ቡድን
+DocType: Appointment Type,Appointment Type,የቀጠሮ አይነት
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ለ {1}
+DocType: Healthcare Settings,Valid number of days,ትክክለኛዎቹ ቀናት
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,የወጭ ማዕከላት
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
DocType: Training Event Employee,Invited,የተጋበዙ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም በርካታ ገባሪ ደመወዝ መዋቅሮች
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
DocType: Employee,Employment Type,የቅጥር ዓይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ቋሚ ንብረት
DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት
@@ -3998,15 +4274,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,የተማሪ የኢሜይል መታወቂያ
DocType: Employee,Notice (days),ማስታወቂያ (ቀናት)
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
+DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
DocType: Account,Stock Adjustment,የአክሲዮን ማስተካከያ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
DocType: Production Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},ለማግኘት እባክዎ አባሪ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
DocType: Authorization Rule,Customer / Item Name,ደንበኛ / ንጥል ስም
@@ -4039,18 +4316,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
DocType: Company,Distribution,ስርጭት
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,መጠን የሚከፈልበት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
+DocType: Lab Test,Report Preference,ምርጫ ሪፖርት ያድርጉ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,የደንበኞች አገልግሎት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,የደንበኞች አገልግሎት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
DocType: Account,Receivable,የሚሰበሰብ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Hub Settings,Seller Description,ሻጭ መግለጫ
DocType: Employee Education,Qualification,እዉቀት
@@ -4060,14 +4337,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,እንደ ገና መጀመር
DocType: Salary Detail,Component,ክፍል
DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
+DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,የድጋፍ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ሁሉንም አታመልክት
DocType: POS Profile,Terms and Conditions,አተገባበሩና መመሪያው
@@ -4076,8 +4356,9 @@
DocType: Leave Block List,Applies to Company,ኩባንያ የሚመለከተው ለ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ገብቷል የክምችት Entry {0} መኖሩን ምክንያቱም ማስቀረት አይቻልም
DocType: Employee Loan,Disbursement Date,ከተዛወሩ ቀን
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ተቀባዮች' አልተገለፀም
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'ተቀባዮች' አልተገለፀም
DocType: BOM Update Tool,Update latest price in all BOMs,በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜውን ዋጋ ያዘምኑ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,የህክምና መዝገብ
DocType: Vehicle,Vehicle,ተሽከርካሪ
DocType: Purchase Invoice,In Words,ቃላት ውስጥ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
@@ -4090,45 +4371,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ግብይት ቆሟል ምርት ላይ አይፈቀድም ትዕዛዝ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ተቀላቀል
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Employee Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
DocType: Leave Application,LAP/,ጭን /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
DocType: Salary Slip,Salary Slip,የቀጣሪ
DocType: Lead,Lost Quotation,የጠፋ ትዕምርተ
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ተማሪ ይደባለቃል
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ተማሪ ይደባለቃል
DocType: Pricing Rule,Margin Rate or Amount,ህዳግ Rate ወይም መጠን
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ቀን ወደ »ያስፈልጋል
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ጥቅሎች እስኪደርስ ድረስ ለ ቡቃያዎች ጓዟን ማመንጨት. ጥቅል ቁጥር, የጥቅል ይዘቶችን እና ክብደት ማሳወቅ ነበር."
DocType: Sales Invoice Item,Sales Order Item,የሽያጭ ትዕዛዝ ንጥል
DocType: Salary Slip,Payment Days,የክፍያ ቀኖች
+DocType: Patient,Dormant,ዋልጌ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ
+DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","በተደረገባቸው ግብይቶች ማንኛውም "ገብቷል" ጊዜ, የኢሜይል ብቅ-ባይ በራስ-ሰር አባሪ እንደ ግብይት ጋር, በግብይቱ ውስጥ ተያይዞ "እውቅያ" ኢሜይል ለመላክ ይከፈታል. ተጠቃሚው ይችላል ወይም ኢሜይል መላክ ይችላል."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ዓለም አቀፍ ቅንብሮች
DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Account,Account,ሒሳብ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ተከታታይ አይ {0} አስቀድሞ ደርሷል
,Requested Items To Be Transferred,ተጠይቋል ንጥሎች መወሰድ
DocType: Expense Claim,Vehicle Log,የተሽከርካሪ ምዝግብ ማስታወሻ
DocType: Purchase Invoice,Recurring Id,ተደጋጋሚ መታወቂያ
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ)
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ልክ ያልሆነ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,መምሪያ መደብሮች
@@ -4137,9 +4421,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ውስጥ ማዋቀር ትምህርት ቤት
DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
DocType: Account,Chargeable,እንዳንከብድበት
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
@@ -4153,12 +4436,13 @@
DocType: Purchase Invoice,Recurring Print Format,ተደጋጋሚ የህትመት ቅርጸት
DocType: C-Form,Series,ተከታታይ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ምርቶችን አክል
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ምርቶችን አክል
DocType: Appraisal,Appraisal Template,ግምገማ አብነት
DocType: Item Group,Item Classification,ንጥል ምደባ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ወቅት
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ
+DocType: Drug Prescription,Period,ወቅት
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,አጠቃላይ የሒሳብ መዝገብ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ላይ ፈቃድ ላይ ሠራተኛ {0} {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች
@@ -4166,26 +4450,32 @@
DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+DocType: Appointment Type,Physician,ሐኪም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
DocType: Sales Invoice,Commission,ኮሚሽን
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር
+DocType: Physician,Charges,ክፍያዎች
DocType: Salary Detail,Default Amount,ነባሪ መጠን
+DocType: Lab Test Template,Descriptive,ገላጭ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
DocType: GST HSN Code,Regional,ክልላዊ
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ላቦራቶሪ
DocType: Stock Entry Detail,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
apps/erpnext/erpnext/config/hr.py +12,Employee records.,የሰራተኛ መዝገቦች.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ቀጣይ የእርጅና ቀን ማዘጋጀት እባክዎ
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ
DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች
@@ -4194,12 +4484,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ክስተቶች / ውጤቶች ማሠልጠን
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,እንደ ላይ የእርጅና ሲጠራቀሙ
DocType: Sales Invoice,C-Form Applicable,ሲ-ቅጽ የሚመለከታቸው
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ኦፕሬሽን ጊዜ ክወና ለ ከ 0 በላይ መሆን አለበት {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,መጋዘን የግዴታ ነው
DocType: Supplier,Address and Contacts,አድራሻ እና እውቂያዎች
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
DocType: Warranty Claim,Resolved By,በ የተፈታ
DocType: Bank Guarantee,Start Date,ቀን ጀምር
@@ -4211,6 +4501,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
+DocType: Sample Collection,Collected By,የተሰበሰበ በ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ግምገማ ውጤት
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
@@ -4225,11 +4516,11 @@
DocType: Workstation,Operating Costs,ማስኬጃ ወጪዎች
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,እርምጃ ወርኃዊ በጀት የታለፈው ሲጠራቀሙ ከሆነ
DocType: Purchase Invoice,Submit on creation,ፍጥረት ላይ አስገባ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},የመገበያያ ገንዘብ {0} ይህ ሊሆን ግድ ነውና {1}
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ስልጠና ግብረ መልስ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ትዕዛዝ {0} መቅረብ አለበት ፕሮዳክሽን
@@ -4238,10 +4529,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
DocType: Batch,Parent Batch,የወላጅ ባች
DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ወጪ ማዕከላት ገበታ
+DocType: Lab Test Template,Sample Collection,የናሙና ስብስብ
,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ለ ዕለታዊ የሥራ ማጠቃለያ {0}
@@ -4259,14 +4551,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
-DocType: Fee Structure,Student Category,የተማሪ ምድብ
+DocType: Fee Schedule,Student Category,የተማሪ ምድብ
DocType: Announcement,Student,ተማሪ
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,የድርጅት ክፍል (ዲፓርትመንት) ጌታው.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ወደ ክፍሎች ይሂዱ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,ወደ ክፍሎች ይሂዱ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,የሙከራ የሙከራ ውቅሮች.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም
DocType: Employee,B+,ለ +
@@ -4278,44 +4571,50 @@
,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ
,Serial No Service Contract Expiry,ተከታታይ ምንም አገልግሎት ኮንትራት የሚቃጠልበት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,አንተ ክሬዲት እና በተመሳሳይ ጊዜ ተመሳሳይ መለያ ዘዴዎ አይችልም
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,የአዋቂዎች የደም ወለድ መጠን በየደቂቃው በ 50 እና በ 80 ድባብ መካከል ነው.
DocType: Naming Series,Help HTML,የእገዛ ኤችቲኤምኤል
DocType: Student Group Creation Tool,Student Group Creation Tool,የተማሪ ቡድን የፈጠራ መሣሪያ
DocType: Item,Variant Based On,ተለዋጭ የተመረኮዘ ላይ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% መሆን አለበት የተመደበ ጠቅላላ weightage. ይህ ነው {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,የእርስዎ አቅራቢዎች
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,የእርስዎ አቅራቢዎች
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,የሽያጭ ትዕዛዝ ነው እንደ የጠፋ እንደ ማዘጋጀት አልተቻለም.
DocType: Request for Quotation Item,Supplier Part No,አቅራቢው ክፍል የለም
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',በምድብ «ግምቱ 'ወይም' Vaulation እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ከ ተቀብሏል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ከ ተቀብሏል
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
DocType: Employee,Date of Issue,የተሰጠበት ቀን
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: ከ {0} ለ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
DocType: Issue,Content Type,የይዘት አይነት
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ኮምፕዩተር
DocType: Item,List this Item in multiple groups on the website.,ድር ላይ በርካታ ቡድኖች ውስጥ ይህን ንጥል ዘርዝር.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,እባክዎ በሽያጭ ቅንጅቶች ውስጥ ነባሪ የደንበኛ ቡድን እና ግዛት ያዋቅሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
DocType: Payment Reconciliation,From Invoice Date,የደረሰኝ ቀን ጀምሮ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,ለማስገባት ፈቃድ የልዎትም
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,አከፋፈል ምንዛሬ ወይም ነባሪ comapany ምንዛሬ ወይም ወገን መለያ ምንዛሬ ጋር እኩል መሆን አለባቸው
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Encashment ውጣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ምን ያደርጋል?
+DocType: Healthcare Settings,Laboratory Settings,የላቦራቶሪ ቅንብሮች
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Encashment ውጣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ምን ያደርጋል?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,መጋዘን ወደ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ሁሉም የተማሪ ምዝገባ
,Average Commission Rate,አማካኝ ኮሚሽን ተመን
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ሁኔታን ይምረጡ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም
DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ
DocType: School House,House Name,ቤት ስም
+DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ
DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ንጥሎች አርፏል ወጪ ማስላት ተጨማሪ ወጪዎች ያዘምኑ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ኤሌክትሪክ
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ንጥሎች አርፏል ወጪ ማስላት ተጨማሪ ወጪዎች ያዘምኑ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ኤሌክትሪክ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ
DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
@@ -4325,7 +4624,7 @@
DocType: Item,Customer Code,የደንበኛ ኮድ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Buying Settings,Naming Series,መሰየምን ተከታታይ
DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ኢንሹራንስ የመጀመሪያ ቀን መድን የመጨረሻ ቀን ያነሰ መሆን አለበት
@@ -4340,7 +4639,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Sales Order Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ንጥል {0} ተሰናክሏል
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
@@ -4351,8 +4650,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,የመጨረሻው የግዢ መጠን አልተገኘም
DocType: Purchase Invoice,Write Off Amount (Company Currency),መጠን ጠፍቷል ጻፍ (የኩባንያ የምንዛሬ)
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
DocType: Landed Cost Voucher,Landed Cost Voucher,አረፈ ወጪ ቫውቸር
@@ -4372,7 +4671,8 @@
DocType: Lead Source,Lead Source,በእርሳስ ምንጭ
DocType: Customer,Additional information regarding the customer.,ደንበኛው በተመለከተ ተጨማሪ መረጃ.
DocType: Quality Inspection Reading,Reading 5,5 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ከ {2} ጋር የተያያዘ ነው ነገር ግን የፓርቲ መለያ {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,የሙከራ ፈተናዎችን ይመልከቱ
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,ጥገና ቀን
DocType: Purchase Invoice Item,Rejected Serial No,ውድቅ ተከታታይ ምንም
@@ -4393,7 +4693,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ዕለታዊ አስታዋሾች
DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
@@ -4402,7 +4702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,አዲስ መለያ ስም
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,የደንበኞች ግልጋሎት
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,የደንበኞች ግልጋሎት
DocType: BOM,Thumbnail,ድንክዬ
DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ቅናሽ እጩ አንድ ኢዮብ.
@@ -4411,9 +4711,10 @@
DocType: Pricing Rule,Percentage,በመቶ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,የሚጠበቀው ቀን የቁስ ጥያቄ ቀን በፊት ሊሆን አይችልም
+DocType: Fees,Student Details,የተማሪ ዝርዝሮች
DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
DocType: Employee Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?
@@ -4423,11 +4724,11 @@
DocType: Sales Order,Printing Details,ማተሚያ ዝርዝሮች
DocType: Task,Closing Date,መዝጊያ ቀን
DocType: Sales Order Item,Produced Quantity,ምርት ብዛት
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,መሀንዲስ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,መሀንዲስ
DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ወደ ንጥሎች ሂድ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ወደ ንጥሎች ሂድ
DocType: Sales Partner,Partner Type,የአጋርነት አይነት
DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
@@ -4443,8 +4744,8 @@
DocType: BOM,Raw Material Cost,ጥሬ የቁሳዊ ወጪ
DocType: Item Reorder,Re-Order Level,ዳግም-ትዕዛዝ ደረጃ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,እርስዎ የምርት ትዕዛዞችን ማሳደግ ወይም ትንተና ጥሬ ዕቃዎች ማውረድ ይፈልጋሉ ለዚህም ንጥሎች እና የታቀዱ ብዛት ያስገቡ.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ገበታ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ትርፍ ጊዜ
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt ገበታ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ትርፍ ጊዜ
DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር
DocType: Employee,Cheque,ቼክ
DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች
@@ -4452,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ፕሮግራሞችን አክል
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,ፕሮግራሞችን አክል
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ
DocType: Issue,First Responded On,መጀመሪያ ላይ ምላሽ ሰጥተዋል
DocType: Website Item Group,Cross Listing of Item in multiple groups,በርካታ ቡድኖች ውስጥ ንጥል መስቀል ዝርዝር
@@ -4462,7 +4763,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,በተሳካ ሁኔታ የታረቀ
DocType: Request for Quotation Supplier,Download PDF,PDF አውርድ
DocType: Production Order,Planned End Date,የታቀደ የማብቂያ ቀን
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ንጥሎች የት ይከማቻሉ.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,ንጥሎች የት ይከማቻሉ.
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
@@ -4477,6 +4778,8 @@
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
DocType: Period Closing Voucher,Period Closing Voucher,ክፍለ ጊዜ መዝጊያ ቫውቸር
+DocType: Consultation,Review Details,የግምገማዎች ዝርዝር
+DocType: Dosage Form,Dosage Form,የመመገቢያ ቅጽ
apps/erpnext/erpnext/config/selling.py +67,Price List master.,የዋጋ ዝርዝር ጌታቸው.
DocType: Task,Review Date,ግምገማ ቀን
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
@@ -4492,8 +4795,9 @@
DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
DocType: Journal Entry,Subscription,ምዝገባ
DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ማስታወቂያ ክፍለ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,ማስታወቂያ ክፍለ ጊዜ
DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
@@ -4507,11 +4811,13 @@
DocType: Landed Cost Item,Landed Cost Item,አረፈ ወጪ ንጥል
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ዜሮ እሴቶች አሳይ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ንጥል መጠን በጥሬ ዕቃዎች የተሰጠው መጠን ከ እየቀናነሱ / ማኑፋክቸሪንግ በኋላ አገኘሁ
+DocType: Lab Test,Test Group,የሙከራ ቡድን
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
DocType: Item,Default Warehouse,ነባሪ መጋዘን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
+DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,የእርጅና ቀን
@@ -4523,7 +4829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ሚዛን
DocType: Room,Seating Capacity,መቀመጫ አቅም
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ለንጥል
+DocType: Lab Test Groups,Lab Test Groups,ቤተ ሙከራ የሙከራ ቡድኖች
DocType: Project,Total Expense Claim (via Expense Claims),ጠቅላላ የወጪ የይገባኛል ጥያቄ (የወጪ የይገባኛል በኩል)
DocType: GST Settings,GST Summary,GST ማጠቃለያ
DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
@@ -4534,18 +4840,22 @@
DocType: Batch,Source Document Type,ምንጭ የሰነድ አይነት
DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,የሽያጭ ሰው
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,በጀት እና ወጪ ማዕከል
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,የሽያጭ ሰው
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,በጀት እና ወጪ ማዕከል
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
+,Appointment Analytics,የቀጠሮ ትንታኔ
DocType: Vehicle Service,Half Yearly,ግማሽ ዓመታዊ
DocType: Lead,Blog Subscriber,የጦማር የተመዝጋቢ
DocType: Guardian,Alternate Number,ተለዋጭ ቁጥር
+DocType: Healthcare Settings,Consultations in valid days,በትክክለኛ ቀናት ውስጥ ምክክሮችን ማካሄድ
DocType: Assessment Plan Criteria,Maximum Score,ከፍተኛው ነጥብ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,እሴቶች ላይ የተመሠረተ ግብይቶችን ለመገደብ ደንቦች ይፍጠሩ.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,የቡድን ጥቅል አይ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
DocType: Purchase Invoice,Total Advance,ጠቅላላ የቅድሚያ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,የአብነት ኮድ ይቀይሩ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን የሚቆይበት ጊዜ የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ቆጠራ
,BOM Stock Report,BOM ስቶክ ሪፖርት
@@ -4569,7 +4879,7 @@
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
DocType: Purchase Order,Get Last Purchase Rate,የመጨረሻው ግዢ ተመን ያግኙ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
@@ -4584,7 +4894,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,የግዢ መጠን
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
DocType: Production Order,Manufactured Qty,የሚመረተው ብዛት
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
@@ -4600,8 +4910,8 @@
DocType: Quality Inspection Reading,Reading 3,3 ማንበብ
,Hub,ማዕከል
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
-DocType: Employee Loan Application,Approved,ጸድቋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+DocType: Lab Test,Approved,ጸድቋል
DocType: Pricing Rule,Price,ዋጋ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
DocType: Guardian,Guardian,ሞግዚት
@@ -4610,10 +4920,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,በ የዘመቻ አሰያየም
DocType: Employee,Current Address Is,የአሁኑ አድራሻ ነው
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,ወርሃዊ የሽያጭ ዒላማ (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,የተቀየረው
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ከተፈለገ. ካልተገለጸ ከሆነ, ኩባንያ ነባሪ ምንዛሬ ያዘጋጃል."
DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
@@ -4621,18 +4932,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,የኮርስ ኮድ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
DocType: Employee,Current Address,ወቅታዊ አድራሻ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
DocType: Assessment Group,Assessment Group,ግምገማ ቡድን
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,ባች ቆጠራ
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,ባች ቆጠራ
DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን
DocType: Sales Order,Track this Sales Order against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የሽያጭ ትዕዛዝ ይከታተሉ
DocType: Sales Invoice Item,Discount and Margin,ቅናሽ እና ኅዳግ
+DocType: Lab Test,Prescription,መድሃኒት
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ፑል ሽያጭ ትዕዛዞች ከላይ መስፈርት ላይ የተመሠረተ (ለማድረስ በመጠባበቅ ላይ)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,አይገኝም
DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,አብነት አሰናክል
DocType: Asset Movement,Transaction Date,የግብይት ቀን
DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
@@ -4658,12 +4971,14 @@
DocType: BOM Operation,BOM Operation,BOM ኦፕሬሽን
DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ
DocType: Student,Home Address,የቤት አድራሻ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,ንጥል ተለዋጭ ቅንብሮች.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,አስተላልፍ ንብረት
DocType: POS Profile,POS Profile,POS መገለጫ
DocType: Training Event,Event Name,የክስተት ስም
+DocType: Physician,Phone (Office),ስልክ (ጽ / ቤት)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,መግባት
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ለ የመግቢያ {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
DocType: Asset,Asset Category,የንብረት ምድብ
@@ -4678,15 +4993,16 @@
DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,የቅርብ ግዜ አዳ
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,የመገናኛ ኤስ የእርስዎን እውቂያዎች ላክ
+DocType: Patient,A Positive,አዎንታዊ
DocType: Program,Program Name,የፕሮግራም ስም
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ለ ታክስ ወይም ክፍያ ተመልከት
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ትክክለኛው ብዛት የግዴታ ነው
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ መለያ ደረጃ አለው, እና ለእዚህ አቅራቢ ግዢ ትዕዛዞች በጥንቃቄ ማስቀመጥ አለበት."
DocType: Employee Loan,Loan Type,የብድር አይነት
DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,የዱቤ ካርድ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,የዱቤ ካርድ
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,የአክሲዮን ግብይቶች ነባሪ ቅንብሮች.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,የአክሲዮን ግብይቶች ነባሪ ቅንብሮች.
DocType: Purchase Invoice,Next Date,ቀጣይ ቀን
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
@@ -4697,16 +5013,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ግብሮች እና ክፍያዎች ተቀናሽ (የኩባንያ የምንዛሬ)
DocType: Item Group,General Settings,ጠቅላላ ቅንብሮች
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ገንዘብና ጀምሮ እና ምንዛሬ ወደ አንድ ዓይነት ሊሆኑ አይችሉም
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,መማሪያዎችን ጨምር
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,መማሪያዎችን ጨምር
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ከመቀጠልዎ በፊት ቅጽ አስቀምጥ አለበት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,አርማ ያያይዙ
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,አርማ ያያይዙ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,የክምችት ደረጃዎች
DocType: Customer,Commission Rate,ኮሚሽን ተመን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ተለዋጭ አድርግ
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ተለዋጭ አድርግ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,መምሪያ አግድ ፈቃድ መተግበሪያዎች.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ትንታኔ
@@ -4724,20 +5040,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ክፍያ ፍኖት መለያ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.
DocType: Company,Existing Company,አሁን ያለው ኩባንያ
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ "ጠቅላላ" ወደ ተቀይሯል
+DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ "ጠቅላላ" ወደ ተቀይሯል
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,የ CSV ፋይል ይምረጡ
DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ዕቅድ ሠሪ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ዕቅድ ሠሪ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
DocType: Program,Program Code,ፕሮግራም ኮድ
DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
DocType: Batch,Expiry Date,የአገልግሎት ማብቂያ ጊዜ
+DocType: Healthcare Settings,Employee name and designation in print,የሰራተኛ ስም እና ስያሜ በጽሁፍ
,accounts-browser,መለያዎች-አሳሽ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,የመጀመሪያው ምድብ ይምረጡ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ፕሮጀክት ዋና.
@@ -4746,6 +5064,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ግማሽ ቀን)
DocType: Supplier,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
+DocType: Fee Schedule,FRQ.,ፈካሚ.
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
@@ -4754,7 +5073,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ደመወዝ ቡቃያ ገብቷል አይደለም
,Stock Summary,የአክሲዮን ማጠቃለያ
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
DocType: Vehicle,Petrol,ቤንዚን
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ቁሳቁሶች መካከል ቢል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 9e47faf..823deec 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,طريقة تحصيل الراتب
-DocType: Employee,Divorced,المطلقات
+DocType: Patient,Divorced,مطلقة
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,تمت مزامنة البنود
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة البند عدة مرات في معاملة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,إلغاء الزيارة {0} قبل إلغاء طلب الضمانة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,منتجات المستهلك
+DocType: Purchase Receipt,Subscription Detail,تفاصيل الاشتراك
DocType: Supplier Scorecard,Notify Supplier,إعلام المورد
DocType: Item,Customer Items,منتجات العميل
DocType: Project,Costing and Billing,التكلفة و الفواتير
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
DocType: Employee,Leave Approvers,المخول بالموافقة على الإجازة
DocType: Sales Partner,Dealer,تاجر
+DocType: Consultation,Investigations,تحقيقات
DocType: Employee,Rented,مؤجر
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ينطبق على العضو
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
DocType: Vehicle Service,Mileage,عدد الأميال
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
+DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
+DocType: Patient Appointment,Check availability,التحقق من الصلاحية
DocType: Job Applicant,Job Applicant,طالب الوظيفة
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,لا مزيد من النتائج.
@@ -34,10 +38,10 @@
DocType: Purchase Receipt Item,Required By,المطلوبة من قبل
DocType: Delivery Note,Return Against Delivery Note,العودة ضد تسليم مذكرة
DocType: Purchase Order,% Billed,% فوترت
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),سعر الصرف يجب أن يكون نفس {0} {1} ({2})
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),يجب أن يكون سعر الصرف نفس {0} {1} ({2})
DocType: Sales Invoice,Customer Name,اسم العميل
DocType: Vehicle,Natural Gas,غاز طبيعي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,لم يتم تقديم أي قسائم مرتبات مقدمة.
@@ -52,12 +56,13 @@
,Purchase Order Items To Be Received,تم استلام اصناف امر الشراء
DocType: SMS Center,All Supplier Contact,بيانات اتصال جميع الموردين
DocType: Support Settings,Support Settings,إعدادات الدعم
-apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,يتوقع نهاية التاريخ لا يمكن أن يكون أقل من تاريخ بدء المتوقعة
+apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: تقييم يجب أن يكون نفس {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,طلب إجازة جديدة
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,خطاب ضمان مصرفي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,خطاب ضمان مصرفي
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
+DocType: Consultation,Consultation,تشاور
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,اظهار المتغيرات
DocType: Academic Term,Academic Term,الفصل الدراسي
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مادة
@@ -66,18 +71,20 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),(القروض (الخصوم
DocType: Employee Education,Year of Passing,سنة التخرج
DocType: Item,Country of Origin,بلد المنشأ
-apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,في الأوراق المالية
+apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,متوفر
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,الرعاية الصحية
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
+DocType: Lab Prescription,Lab Prescription,وصفة المختبر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,فاتورة
DocType: Maintenance Schedule Item,Periodicity,دورية
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوب
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,دفاع
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,المحاماة
DocType: Salary Component,Abbr,اسم مختصر
DocType: Appraisal Goal,Score (0-5),نقاط (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},صف {0} {1} {2} لا يتطابق مع {3}
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف
DocType: Delivery Note,Vehicle No,السيارة لا
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,يرجى تحديد قائمة الأسعار
+DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإتمام المعاملة
DocType: Production Order Operation,Work In Progress,التقدم في العمل
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,يرجى تحديد التاريخ
DocType: Employee,Holiday List,قائمة العطلات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,محاسب
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,محاسب
+DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
DocType: Cost Center,Stock User,مخزون العضو
DocType: Company,Phone No,رقم الهاتف
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,الجداول الزمنية للمقررالتي تم إنشاؤها:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},جديد {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},جديد {0} # {1}
,Sales Partners Commission,عمولة المناديب
+DocType: Purchase Invoice,Rounding Adjustment,تعديل التقريب
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,الطبيب الجدول الزمني فتحة الوقت
DocType: Payment Request,Payment Request,طلب الدفع
DocType: Asset,Value After Depreciation,قيمة بعد الاستهلاك
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,كجم
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,كجم
DocType: Student Log,Log,سجل
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,.فتح للحصول على وظيفة
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} النتيجة المقدمة
DocType: Item Attribute,Increment,الزيادة
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,الفترة الزمنية
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,حدد مستودع ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,الدعاية
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,يتم إدخال نفس الشركة أكثر من مرة
-DocType: Employee,Married,متزوج
+DocType: Patient,Married,متزوج
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},لا يجوز لل{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,الحصول على البنود من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,لم يتم إدراج أية عناصر
DocType: Payment Reconciliation,Reconcile,توفيق
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,أنشئ قيد محاسبي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صناديق التقاعد
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,تاريخ الاستهلاك التالي لا يمكن أن يكون قبل تاريخ الشراء
+DocType: Consultation,Consultation Date,تاريخ التشاور
DocType: SMS Center,All Sales Person,كل مندوبى البيع
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,لا وجدت وحدات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,لا وجدت وحدات
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,هيكل الراتب مفقودة
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
DocType: Account,Credit,دائن
DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",على سبيل المثال "المدرسة الابتدائية" أو "جامعة"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},تم تجاوز الحد المسموح به للدين للزبون {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Tax Rule,Tax Type,نوع الضريبة
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,المبلغ الخاضع للضريبة
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,المبلغ الخاضع للضريبة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
-DocType: BOM,Item Image (if not slideshow),صورة السلعة (إن لم يكن عرض الشرائح)
+DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,الزبون موجود بنفس الاسم
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,حدد مكتب الإدارة
DocType: SMS Log,SMS Log,SMS سجل رسائل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,التكلفة الكلية لل
DocType: Journal Entry Account,Employee Loan,قرض الموظف
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,سجل النشاطات:
+DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,العقارات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
@@ -186,11 +202,11 @@
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,مجموعة العملاء مكررة موجودة في جدول المجموعة كوتومير
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,المورد نوع / المورد
DocType: Naming Series,Prefix,بادئة
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,موقع الحدث
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,المواد الاستهلاكية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,المواد الاستهلاكية
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,سجل الادخالات
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,سحب المواد طلب من نوع صناعة بناء على المعايير المذكورة أعلاه
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد
DocType: SMS Center,All Contact,جميع جهات الاتصال
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,أمر الإنتاج التي تم إنشاؤها بالفعل لجميع البنود مع مكتب الإدارة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,الراتب السنوي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,الراتب السنوي
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} مجمد
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,باص المدرسة
DocType: Journal Entry,Contra Entry,الدخول كونترا
DocType: Journal Entry Account,Credit in Company Currency,المدين في عملة الشركة
-DocType: Delivery Note,Installation Status,حالة تثبيت
+DocType: Lab Test UOM,Lab Test UOM,اختبار مختبر أوم
+DocType: Delivery Note,Installation Status,حالة التركيب
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",هل تريد تحديث الحضور؟ <br> الحاضر: {0} \ <br> غائبة: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","تنزيل نموذج، وملء البيانات المناسبة وإرفاق الملف المعدل.
- جميع التواريخ والموظف المجموعة في الفترة المختارة سيأتي في النموذج، مع سجلات الحضور القائمة"
+All dates and employee combination in the selected period will come in the template, with existing attendance records","نزيل النموذج، واملء البيانات المناسبة ثم حمل الملف المعدل.
+ جميع التواريخ و الموظفيين الموجودة في الفترة المختارة سيأتي في النموذج، مع سجلات الحضور الحالية"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,البند {0} غير نشط أو تم التوصل إلى نهاية الحياة
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,على سبيل المثال: الرياضيات الأساسية
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,مثال: الرياضيات الأساسية
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,إعدادات وحدة الموارد البشرية
DocType: SMS Center,SMS Center,مركز رسائل SMS
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,طلب نوع
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,أنشئ موظف
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,إذاعة
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,إضافة غرف
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,إعدام
-apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,حملت تفاصيل العمليات بها.
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,إضافة غرف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,تنفيذ
+apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,تفاصيل التشغيل أنجزت.
DocType: Serial No,Maintenance Status,حالة الصيانة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب بالمقابلة بالحساب الدائن {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,البنود والتسعير
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},مجموع الساعات: {0}
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},من التسجيل ينبغي أن يكون ضمن السنة المالية. على افتراض من التسجيل = {0}
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}
+DocType: Drug Prescription,Interval,فترة
DocType: Customer,Individual,فرد
DocType: Interest,Academics User,المستخدمين الأكادميين
DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل
@@ -251,15 +269,16 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,القوائم المالية
DocType: Guardian,Students,الطلاب
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,قواعد لتطبيق التسعير والخصم .
+DocType: Physician Schedule,Time Slots,فتحات الوقت
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,يجب ان تكون قائمة الأسعار منطبقه للشراء او البيع
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التثبيت لا يمكن أن يكون قبل تاريخ التسليم القطعة ل {0}
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0}
DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
DocType: Offer Letter,Select Terms and Conditions,اختر الشروط والأحكام
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60,Out Value,القيمة خارج
DocType: Production Planning Tool,Sales Orders,أوامر البيع
DocType: Purchase Taxes and Charges,Valuation,تقييم
,Purchase Order Trends,اتجهات امر الشراء
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,انتقل إلى العملاء
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,انتقل إلى العملاء
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,تخصيص الاجازات لهذا العام.
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,تلفزيون
DocType: Production Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},قيمة المقدم لا يمكن أن تكون أكبر من {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},قيمة المقدم لا يمكن أن تكون أكبر من {0} {1}
DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم
-DocType: Company,Default Payroll Payable Account,حساب مدفوعات المرتب المعتاد
+DocType: Company,Default Payroll Payable Account,الحساب الافتراضي لدفع الرواتب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,تحديث البريد الإلكتروني من مجموعة
DocType: Sales Invoice,Is Opening Entry,تم افتتاح الدخول
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",إذا لم يتم تحديده، لن يظهر العنصر في فاتورة المبيعات، ولكن يمكن استخدامه في إنشاء اختبار المجموعة.
DocType: Customer Group,Mention if non-standard receivable account applicable,أذكر إذا غير القياسية حساب القبض ينطبق
-DocType: Course Schedule,Instructor Name,اسم المدرب
+DocType: Course Schedule,Instructor Name,اسم المحاضر
DocType: Supplier Scorecard,Criteria Setup,إعداد المعايير
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ل مطلوب في معرض النماذج ثلاثية قبل إرسال
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,(الي المخزن) مطلوب قبل التقديم
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,تلقى على
DocType: Sales Partner,Reseller,بائع التجزئة
+DocType: Codification Table,Medical Code,القانون الطبي
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",إذا تم، سيكون لتضمين عناصر غير الأسهم في طلبات المواد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,يرجى إدخال الشركة
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
,Production Orders in Progress,أوامر الإنتاج في التقدم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",التخزين المحلي كامل، لم ينقذ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
DocType: Sales Partner,Partner website,موقع الشريك
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,اضافة بند
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,اسم جهة الاتصال
+DocType: Lab Test,Custom Result,نتيجة مخصصة
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,اسم جهة الاتصال
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,أنشئ كشف رواتب للمعايير المذكورة أعلاه.
DocType: POS Customer Group,POS Customer Group,المجموعة العملاء POS
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,خطة التقييم:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,لا يوجد وصف معين
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,طلب للشراء.
+DocType: Lab Test,Submitted Date,تاريخ تقديمه
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ويستند هذا على جداول زمنية خلق ضد هذا المشروع
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,صافي الأجور لا يمكن أن يكون أقل من 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,فقط الموافق علي الإجاز المختار يمكنه الموافقة علي طلب إيجازة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تاريخ المغادرة يجب أن يكون أكبر من تاريخ الالتحاق بالعمل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,الإجازات في السنة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,الإجازات في السنة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"صف {0}: يرجى التحقق ""هل المسبق ضد حساب {1} إذا كان هذا هو إدخال مسبق."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
DocType: Email Digest,Profit & Loss,خسارة الأرباح
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,لتر
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,لتر
DocType: Task,Total Costing Amount (via Time Sheet),إجمالي حساب التكاليف المبلغ (عبر ورقة الوقت)
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,إجازة محظورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},البند {0} قد بلغ نهايته من الحياة على {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,مدخلات البنك
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سنوي
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,الحد الأدنى من ترتيب الكمية
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دورة المجموعة الطلابية أداة الخلق
DocType: Lead,Do Not Contact,عدم الاتصال
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,الناس الذين يعلمون في مؤسستك
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,الناس الذين يعلمون في مؤسستك
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,المعرف الفريد لتتبع جميع الفواتير المتكررة. يتم إنشاؤها على تقديم.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,البرنامج المطور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,البرنامج المطور
DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
DocType: Pricing Rule,Supplier Type,المورد نوع
DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,نشر في المحور
DocType: Student Admission,Student Admission,قبول الطلاب
,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,البند {0} تم إلغاء
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,تم إلغاء البند {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,طلب المواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
DocType: Item,Purchase Details,تفاصيل شراء
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
-DocType: Employee,Relation,علاقة
+DocType: Patient Relation,Relation,علاقة
DocType: Shipping Rule,Worldwide Shipping,الشحن في جميع أنحاء العالم
-DocType: Student Guardian,Mother,أم
+DocType: Patient Relation,Mother,أم
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.
DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,تم إنشاء طلب الدفع {0}
DocType: Notification Control,Notification Control,إعلام التحكم
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,يرجى تأكيد بمجرد الانتهاء من التدريب الخاص بك
DocType: Lead,Suggestions,اقتراحات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,تعيين مجموعة من الحكمة الإغلاق الميزانيات على هذا الإقليم. يمكنك أيضا تضمين الموسمية عن طريق تعيين التوزيع.
+DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},دفع ضد {0} {1} لا يمكن أن يكون أكبر من قيمة المعلقة {2}
DocType: Supplier,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
@@ -357,8 +382,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,الرجاء اختيار نوع التهمة الأولى
DocType: Student Group Student,Student Group Student,مجموعة طالب طالب
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخر
-DocType: Vehicle Service,Inspection,تفتيش
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,قائمة
+DocType: Vehicle Service,Inspection,فحص
DocType: Supplier Scorecard Scoring Standing,Max Grade,ماكس الصف
DocType: Email Digest,New Quotations,تسعيرات جديدة
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ارسال كشف الراتب إلي البريد الاكتروني المفضل من قبل الموظف
@@ -368,35 +392,40 @@
DocType: Asset,Next Depreciation Date,الاستهلاك المقبل التاريخ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ادارة شجرة رجل المبيعات
DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات المعلقة والودائع لمسح
DocType: Item,Synced With Hub,مزامن مع المحور
-DocType: Vehicle,Fleet Manager,مدير القافلة
+DocType: Vehicle,Fleet Manager,مدير قافلة المركبات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517,Row #{0}: {1} can not be negative for item {2},صف # {0}: {1} لا يمكن أن يكون سلبيا لمادة {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +80,Wrong Password,كلمة مرور خاطئة
DocType: Item,Variant Of,البديل من
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""الكمية لتصنيع"""
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
-DocType: Employee,External Work History,تاريخ العمل الخارجي
+DocType: Employee,External Work History,سجل العمل الخارجي
+DocType: Physician,Time per Appointment,الوقت لكل موعد
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Reference Error
+DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم Guardian1
-DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,وبعبارة (تصدير) أن تكون واضحة مرة واحدة قمت بحفظ ملاحظة التسليم.
+DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
DocType: Cheque Print Template,Distance from left edge,المسافة من الحافة اليسرى
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} وحدات من [{1}] (# نموذج / البند / {1}) وجدت في [{2}] (# نموذج / مخزن/ {2})
DocType: Lead,Industry,صناعة
DocType: Employee,Job Profile,الملف الوظيفي
DocType: BOM Item,Rate & Amount,معدل وكمية
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,يستند ذلك إلى معامالت ضد هذه الشركة. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,إبلاغ عن طريق البريد الإلكتروني على خلق مادة التلقائي طلب
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Payment Reconciliation Invoice,Invoice Type,نوع الفاتورة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,اشعار تسليم
+DocType: Consultation,Encounter Impression,لقاء الانطباع
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,تكلفة الأصول المباعة
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,لقد تم تعديل دفع الدخول بعد سحبها. يرجى تسحبه مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
DocType: Student Applicant,Admitted,قُبل
DocType: Workstation,Rent Cost,الإيجار التكلفة
@@ -404,59 +433,64 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,الأحداث القادمة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,الرجاء اختيار الشهر والسنة
DocType: Employee,Company Email,البريد الإلكتروني الخاص بالشركة
-DocType: GL Entry,Debit Amount in Account Currency,مقدار الخصم في حساب العملات
+DocType: GL Entry,Debit Amount in Account Currency,المبلغ المدين بعملة الحساب
DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ثمن الطلب
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي
DocType: Shipping Rule,Valid for Countries,صالحة للبلدان
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,إجمالي الطلب المعتبر
-apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",تعيين موظف (مثل الرئيس التنفيذي ، مدير الخ ) .
+apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).",المسمى الوظيفي للموظف (مثل الرئيس التنفيذي او مدير الحسابات الخ.. )
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن أن يتم شراء فاتورة مقابل الأصول الموجودة {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[عاجل] حدث خطأ أثناء إنشاء٪ s متكررة ل٪ s
DocType: Item Tax,Tax Rate,معدل الضريبة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} تم تخصيصه بالفعل للموظف {1} للفترة {2} إلى {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,اختر البند
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,فاتورة الشراء {0} تم ترحيلها من قبل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},الصف # {0}: لا دفعة ويجب أن يكون نفس {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تحويل الي تصنيف (غير المجموعه)
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,رقم الباتش للبند
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,رقم الباتش للبند
DocType: C-Form Invoice Detail,Invoice Date,تاريخ الفاتورة
-DocType: GL Entry,Debit Amount,قيمة الخصم
+DocType: GL Entry,Debit Amount,مبلغ مدين
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,يرجى الإطلاع على المرفقات
DocType: Purchase Order,% Received,تم استلام٪
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,الإعداد الكامل بالفعل !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,الإعداد الكامل بالفعل !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ملاحظة الائتمان المبلغ
+DocType: Setup Progress Action,Action Document,وثيقة الإجراء
,Finished Goods,السلع تامة الصنع
DocType: Delivery Note,Instructions,تعليمات
DocType: Quality Inspection,Inspected By,تفتيش من قبل
DocType: Maintenance Visit,Maintenance Type,صيانة نوع
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},رقم المسلسل {0} لا تنتمي إلى التسليم ملاحظة {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext تجريبي
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,إضافة بنود
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,معلمة البند التفتيش الجودة
DocType: Leave Application,Leave Approver Name,أسم الموافق علي الاجازة
DocType: Depreciation Schedule,Schedule Date,جدول التسجيل
-apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components",المكاسب و الخصومات و مكونات المرتب الاخرى
+apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components",المكاسب و الاستقطاعات و مكونات الراتب الاخرى
DocType: Packed Item,Packed Item,عنصر معبأ
-apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,الأعدادات المعتاده بحركة المشتريات.
+apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,إعدادات افتراضية لمعاملات الشراء.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},تكلفة النشاط موجودة للموظف {0} مقابل نوع النشاط - {1}
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory field - Get Students From,حقل إلزامي - الحصول على الطلاب من
DocType: Program Enrollment,Enrolled courses,الدورات المسجلة
DocType: Currency Exchange,Currency Exchange,تصريف العملات
-DocType: Asset,Item Name,أسم السلعة
+DocType: Asset,Item Name,أسم البند
DocType: Authorization Rule,Approving User (above authorized value),المستخدم الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
DocType: Email Digest,Credit Balance,الرصيد الدائن
DocType: Employee,Widowed,ارمل
DocType: Request for Quotation,Request for Quotation,طلب للحصول على الاقتباس
+DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
DocType: Salary Slip Timesheet,Working Hours,ساعات العمل
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,إنشاء زبون جديد
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمرت قواعد التسعير متعددة أن تسود، يطلب من المستخدمين تعيين الأولوية يدويا لحل الصراع.
+DocType: Dosage Strength,Strength,قوة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,إنشاء زبون جديد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
DocType: Course Scheduling Tool,Rechedule,Rechedule
@@ -471,27 +505,29 @@
DocType: Announcement,Receiver,المتلقي
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
-DocType: Employee,Single,أعزب
+DocType: Lab Test Template,Single,أعزب
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة
DocType: Purchase Invoice,Yearly,سنويا
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,الرجاء إدخال مركز التكلفة
+DocType: Drug Prescription,Dosage,جرعة
DocType: Journal Entry Account,Sales Order,طلبات العملاء
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,متوسط سعر المبيعات
-DocType: Assessment Plan,Examiner Name,اسم الفاحص
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,متوسط سعر المبيعات
+DocType: Assessment Plan,Examiner Name,اسم الممتحن
+DocType: Lab Test Template,No Result,لا نتيجة
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Purchase Invoice,Supplier Name,اسم المورد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,قراءة دليل ERPNext
-DocType: Account,Is Group,غير المجموعة
+DocType: Account,Is Group,هل مجموعة
DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
DocType: Vehicle Service,Oil Change,تغيير زيت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','الى الحالة رقم' لا يمكن أن يكون أقل من 'من الحالة رقم'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غير ربحي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,غير ربحي
DocType: Production Order,Not Started,لم تبدأ
DocType: Lead,Channel Partner,شريك القناة
DocType: Account,Old Parent,العمر الرئيسي
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,العطلة الرئيسية
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,تتراوح
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,الأوراق المالية و الودائع
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,اختبار عينة ماجستير.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مجموع الإجازات المخصصة إلزامية
+DocType: Patient,AB Positive,أب إيجابي
DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,الأنشطة في انتظار لهذا اليوم
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,سجل الحضور.
@@ -534,57 +572,68 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
+DocType: Patient,Allergies,الحساسية
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
+DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
DocType: Pricing Rule,Valid Upto,صالحة لغاية
DocType: Training Event,Workshop,ورشة عمل
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,قائمة قليلة من الزبائن. يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,يكفي لبناء أجزاء
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,دخل مباشر
+DocType: Patient Appointment,Date TIme,تاريخ التاريخ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,موظف إداري
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,موظف إداري
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,الرجاء تحديد الدورة التدريبية
+DocType: Codification Table,Codification Table,جدول التدوين
DocType: Timesheet Detail,Hrs,ساعات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,يرجى تحديد الشركة
DocType: Stock Entry Detail,Difference Account,حساب الفرق
DocType: Purchase Invoice,Supplier GSTIN,مورد غستين
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,من فضلك ادخل مستودع لل والتي سيتم رفع طلب المواد
DocType: Production Order,Additional Operating Cost,تكاليف تشغيل اضافية
+DocType: Lab Test Template,Lab Routine,مختبر الروتينية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,مستحضرات التجميل
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Shipping Rule,Net Weight,الوزن الصافي
-DocType: Employee,Emergency Phone,الهاتف في حالات الطوارئ
+DocType: Employee,Emergency Phone,هاتف حالات الطوارئ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,يشترى
,Serial No Warranty Expiry,المسلسل لا عودة انتهاء الاشتراك
DocType: Sales Invoice,Offline POS Name,حاليا اسم POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,تطبيق الطالب
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,تطبيق الطالب
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,يرجى تحديد الدرجة لعتبة 0٪
DocType: Sales Order,To Deliver,لتسليم
DocType: Purchase Invoice Item,Item,بند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Account,Profit and Loss,الربح والخسارة
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,إدارة التعاقد من الباطن
+DocType: Patient,Risk Factors,عوامل الخطر
+DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
+DocType: Vital Signs,Respiratory rate,معدل التنفس
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,إدارة التعاقد من الباطن
+DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,تعريف نوع المشروع.
DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,إعداد الخاص بك
+DocType: Physician,OP Consulting Charge,أوب كونسولتينغ تشارج
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,إعداد الخاص بك
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لشركة
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},الحساب {0} لا ينتمي إلى الشركة: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,هذا الاختصار تم استخدامه لشركة أخرى
DocType: Selling Settings,Default Customer Group,المجموعة الافتراضية العملاء
-DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction",إذا تعطيل، 'مدور المشاركات "سيتم الميدان لا تكون مرئية في أي صفقة
+DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","إذا تم تعطيله، فلن يكون الحقل ""أجمالي تقريب"" مرئيا في أي معاملة"
DocType: BOM,Operating Cost,تكاليف التشغيل
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,الاضافة لا يمكن أن يكون 0
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
DocType: Production Planning Tool,Material Requirement,متطلبات المواد
-DocType: Company,Delete Company Transactions,حذف المعاملات الشركة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
+DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,إشارة لا ومرجعية التسجيل إلزامي لالمعاملات المصرفية
DocType: Purchase Receipt,Add / Edit Taxes and Charges,إضافة / تعديل الضرائب والرسوم
-DocType: Purchase Invoice,Supplier Invoice No,رقم فاتورة المورد
+DocType: Payment Entry Reference,Supplier Invoice No,رقم فاتورة المورد
DocType: Territory,For reference,للرجوع إليها
+DocType: Healthcare Settings,Appointment Confirmation,تأكيد الموعد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),إغلاق (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,مرحبا
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,الكمية التي قيد الانتظار
DocType: Budget,Ignore,تجاهل
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} غير نشطة
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
DocType: Pricing Rule,Valid From,صالحة من
DocType: Sales Invoice,Total Commission,مجموع العمولة
DocType: Pricing Rule,Sales Partner,شريك المبيعات
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع سكوريكاردز المورد.
DocType: Buying Settings,Purchase Receipt Required,مطلوب إيصال الشراء
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,تقييم أسعار إلزامي إذا فتح المخزون دخل
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,تقييم أسعار إلزامي إذا فتح المخزون دخل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,لا توجد في جدول الفاتورة السجلات
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,يرجى تحديد الشركة وحزب النوع الأول
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,السنة المالية / المحاسبة.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,مالي / سنة محاسبية.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,مطلوب الإقليم في الملف الشخصي نقاط البيع
@@ -616,7 +665,7 @@
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
DocType: Training Event,Course,دورة
DocType: Timesheet,Payslip,قسيمة الدفع
-apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,عربة
+apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,يجب ألا يكون تاريخ بداية السنة المالية قبل تاريخ نهاية السنة المالية
DocType: Issue,Resolution,قرار
DocType: C-Form,IV,رابعا
@@ -632,13 +681,14 @@
,Total Stock Summary,ملخص إجمالي المخزون
DocType: Announcement,Posted By,منشور من طرف
DocType: Item,Delivered by Supplier (Drop Ship),سلمت من قبل مورد (هبوط السفينة)
+DocType: Healthcare Settings,Confirmation Message,رسالة تأكيد
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,قاعدة بيانات الزبائن المحتملين.
DocType: Authorization Rule,Customer or Item,زبون أو بند
apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيانات الزبائن
DocType: Quotation,Quotation To,تسعيرة إلى
DocType: Lead,Middle Income,الدخل المتوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاح (الكروم )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,لا يمكن أن يكون القيمة المخصص سالبة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
DocType: Purchase Order Item,Billed Amt,فوترة AMT
@@ -646,20 +696,22 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,مستودع منطقي لقاء ما تم إدخاله من مخزون.
DocType: Repayment Schedule,Principal Amount,المبلغ الرئيسي
DocType: Employee Loan Application,Total Payable Interest,مجموع الفوائد الدائنة
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},المجموع: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاتورة المبيعات الجدول الزمني
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},مطلوب المرجعية لا والمراجع التسجيل لل {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,الكتابة الاقتراح
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,فترة الوصفة الطبية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,الكتابة الاقتراح
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",إذا تحققت، والمواد الخام للعناصر التي هي ستدرج في طلبات المواد المتعاقد عليها دون
-apps/erpnext/erpnext/config/accounts.py +80,Masters,البيانات الرئيسية
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,البيانات الرئيسية
DocType: Assessment Plan,Maximum Assessment Score,نتيجة تقييم القصوى
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,تواريخ عملية البنك التحديث
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,تواريخ عملية البنك التحديث
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,تتبع الوقت
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,مكره للارسال
-DocType: Fiscal Year Company,Fiscal Year Company,السنة الحالية للشركة
+DocType: Fiscal Year Company,Fiscal Year Company,السنة المالية للشركة
DocType: Packing Slip Item,DN Detail,DN التفاصيل
DocType: Training Event,Conference,مؤتمر
DocType: Timesheet,Billed,توصف
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,كل سنة
DocType: Sales Invoice,Sales Taxes and Charges,الضرائب على المبيعات والرسوم
DocType: Employee,Organization Profile,ملف المؤسسة
+DocType: Vital Signs,Height (In Meter),الارتفاع (بالمتر)
DocType: Student,Sibling Details,تفاصيل الأخوة
DocType: Vehicle Service,Vehicle Service,خدمة السيارة
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,يؤدي تلقائيا على طلب ردود الفعل على أساس الظروف.
@@ -686,10 +739,10 @@
DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,صافي التغير في المخزون
-apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,لجنة ادارة قرض الموظف
+apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,إدارة قروض الموظفين
DocType: Employee,Passport Number,رقم جواز السفر
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,مدير
DocType: Payment Entry,Payment From / To,الدفع من / إلى
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد الائتماني الجديد هو أقل من المبلغ المستحق الحالي للعميل. الحد الائتماني يجب أن يكون على الأقل {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
@@ -697,20 +750,23 @@
DocType: Installation Note,IN-,في-
DocType: Production Order Operation,In minutes,في دقائق
DocType: Issue,Resolution Date,تاريخ القرار
+DocType: Lab Test Template,Compound,مركب
DocType: Student Batch Name,Batch Name,اسم الدفعة
+DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,تسجل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},الرجاء تعيين النقدية الافتراضي أو حساب مصرفي في طريقة الدفع {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
DocType: Selling Settings,Customer Naming By,تسمية العملاء بواسطة
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,سوف تظهر الطالب كما موجود في طالب تقرير الحضور الشهري
-DocType: Depreciation Schedule,Depreciation Amount,انخفاض قيمة المبلغ
+DocType: Depreciation Schedule,Depreciation Amount,قيمة الأستهلاك
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,تحويل إلى تصنيف (مجموعة)
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Request for Quotation,For individual supplier,عن مورد فردي
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,المقدار المسلم
+apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,القيمة التي تم تسليم
DocType: Supplier,Fixed Days,يوم الثابتة
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,اختبارات المختبر
DocType: Quotation Item,Item Balance,البند الميزان
DocType: Sales Invoice,Packing List,قائمة التعبئة
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,تحديد موردين لأمر الشراء.
@@ -724,20 +780,22 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,تعذر العثور على مسار ل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاح ( الدكتور )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},يجب أن يكون الطابع الزمني بالإرسال بعد {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,لجعل المستندات المتكررة
,GST Itemised Purchase Register,غست موزعة شراء سجل
DocType: Employee Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
DocType: Production Order Operation,Actual Start Time,الفعلي وقت البدء
DocType: BOM Operation,Operation Time,عملية الوقت
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,نهاية
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285,Finish,إنهاء
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395,Base,الاساسي
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
-DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة على التخلص من الأصول
+DocType: Company,Gain/Loss Account on Asset Disposal,حساب الربح / الخسارة الخاص بالتخلص من الأصول
DocType: Vehicle Log,Service Details,تفاصيل الخدمة
DocType: Purchase Invoice,Quarterly,فصلي
+DocType: Lab Test Template,Grouped,مجمعة
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
DocType: Bank Guarantee,Bank Guarantee Number,رقم ضمان البنك
DocType: Assessment Criteria,Assessment Criteria,معايير التقييم
@@ -750,27 +808,30 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل المبيعات
DocType: Purchase Receipt,Other Details,تفاصيل أخرى
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,نموذج الاختبار
DocType: Account,Accounts,حسابات
DocType: Vehicle,Odometer Value (Last),قيمة عداد المسافات (الأخيرة)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,تسويق
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,تسويق
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,يتم إنشاء دفع الاشتراك بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصول {1} لا ترتبط البند {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,معاينة كشف الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,الحساب {0} تم إدخاله عدة مرات
-DocType: Account,Expenses Included In Valuation,النفقات المشملة في التقييم
+DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
DocType: Hub Settings,Seller City,مدينة البائع
,Absent Student Report,تقرير طالب متغيب
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكتروني التالي على:
DocType: Offer Letter Term,Offer Letter Term,تقديم رسالة الأجل
DocType: Supplier Scorecard,Per Week,في الاسبوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,السلعة لديها متغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,البند لديه متغيرات.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,قيمة المخزون
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,سيتم إنشاء سجلات الرسوم في الخلفية. في حالة وجود أي خطأ سيتم تحديث رسالة الخطأ في الجدول.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,الشركة {0} غير موجودة
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,نوع الشجرة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,نوع الشجرة
DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
DocType: Serial No,Warranty Expiry Date,ضمان تاريخ الانتهاء
DocType: Material Request Item,Quantity and Warehouse,الكمية والنماذج
@@ -780,9 +841,10 @@
DocType: Purchase Order,Link to material requests,رابط لطلبات المادية
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,الفضاء
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,الشركة و الحسابات
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,الشركة و الحسابات
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,نوع التعيين ماستر
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,تلقى السلع من الموردين.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,في القيمة
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,القيمة القادمة
DocType: Lead,Campaign Name,اسم الحملة
DocType: Selling Settings,Close Opportunity After Days,فرصة قريبة بعد يوم
,Reserved,محجوز
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,يجب تحديد مبادرة البيع اذ كانة فرصة البيع من مبادرة بيع
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,الرجاء اختيار يوم عطلة أسبوعي
+DocType: Patient,O Negative,O سلبي
DocType: Production Order Operation,Planned End Time,وقت الانتهاء المخطط له
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بيان الراتب الشهري.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,إضافة شركة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,إضافة شركة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
DocType: BOM,Website Specifications,موقع المواصفات
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} هو عنوان بريد إلكتروني غير صالح في "المستلمين"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} هو عنوان بريد إلكتروني غير صالح في "المستلمين"
+DocType: Special Test Items,Particulars,تفاصيل
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,مضاد حيوي.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,الصف {0}: تحويل عامل إلزامي
DocType: Employee,A+,+A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قواعد الأسعار متعددة موجود مع نفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قواعد السعر: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,مشروع
DocType: Quality Inspection Reading,Reading 7,قراءة 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,طلبت جزئيا
+DocType: Lab Test,Lab Test,اختبار المختبر
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,إضافة تيمسلوتس
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},الأصول تم تخريدها عبر إدخال قيد دفتر اليومية {0}
-DocType: Employee Loan,Interest Income Account,حساب الدخل من الفائدة
+DocType: Employee Loan,Interest Income Account,الحساب الخاص بإيرادات الفائدة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,نفقات صيانة المكاتب
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,اذهب إلى
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,الرجاء إدخال العنصر الأول
DocType: Account,Liability,مسئولية
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,معلومات عن العائلة
DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,لا يوجد تصريح
-DocType: Company,Default Bank Account,حساب البنك الافتراضي
+DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض
+DocType: Company,Default Bank Account,حساب مصرفي افتراضي
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,غ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,غ
DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصول {1} يجب أن تقدم
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف
-DocType: Supplier Quotation,Stopped,توقف
+DocType: Subscription,Stopped,توقف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.
DocType: SMS Center,All Customer Contact,جيهات اتصال جميع زبائن
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,تحميل المال عن طريق التوازن CSV.
DocType: Warehouse,Tree Details,تفاصيل شجرة
DocType: Training Event,Event Status,حالة الحدث
,Support Analytics,دعم تحليلات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن يعود الينا.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",إذا كان لديك أي أسئلة، يرجى أن تعود الينا.
DocType: Item,Website Warehouse,مستودع الموقع
DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى للمبلغ الفاتورة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,أية مهام
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",في يوم من الشهر الذي سيتم إنشاء فاتورة السيارات سبيل المثال 05، 28 الخ
+DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
DocType: Asset,Opening Accumulated Depreciation,فتح الاستهلاك المتراكم
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,سجلات النموذج - س
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,الزبون والمورد
-DocType: Email Digest,Email Digest Settings,البريد الإلكتروني إعدادات دايجست
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,شكرا لك على عملك!
+DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,شكرا لك على عملك!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,دعم الاستفسارات من العملاء.
DocType: Setup Progress Action,Action Doctype,العمل دوكتيب
,Production Order Stock Report,الإنتاج ترتيب تقرير المخزون
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,حساسية التسمية.
DocType: HR Settings,Retirement Age,سن التقاعد
DocType: Bin,Moving Average Rate,الانتقال متوسط معدل
DocType: Production Planning Tool,Select Items,اختر العناصر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,مؤسسة الإعداد
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,مؤسسة الإعداد
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
DocType: Request for Quotation Supplier,Quote Status,اقتباس الحالة
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,مدفوعات امر الشراء
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,الكمية المتوقعة
DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,السلعة البديلة {0} موجود بالفعل مع نفس الصفات
+DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,السلعة البديلة {0} موجود بالفعل مع نفس الصفات
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','فتح'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,توسيع المهام
DocType: Notification Control,Delivery Note Message,ملاحظة تسليم رسالة
-DocType: Expense Claim,Expenses,نفقات
+DocType: Lab Test Template,Result Format,تنسيق النتيجة
+DocType: Expense Claim,Expenses,النفقات
DocType: Item Variant Attribute,Item Variant Attribute,صفات السلعة البديلة
,Purchase Receipt Trends,شراء اتجاهات الإيصال
DocType: Process Payroll,Bimonthly,نصف شهري
DocType: Vehicle Service,Brake Pad,وسادة الفرامل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,البحوث والتنمية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,البحوث والتنمية
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,القيمة لإصدار فاتورة
DocType: Company,Registration Details,تفاصيل التسجيل
DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,تفاصيل المخزون
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,المشروع القيمة
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطة البيع
+DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم
DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
DocType: Account,Balance must be,يجب أن يكون الرصيد
@@ -979,26 +1053,28 @@
,Available Qty,الكمية المتاحة
DocType: Purchase Taxes and Charges,On Previous Row Total,على إجمالي الصف السابق
DocType: Purchase Invoice Item,Rejected Qty,الكمية المرفوضة
+DocType: Setup Progress Action,Action Field,حقل الإجراء
+DocType: Healthcare Settings,Manage Customer,إدارة العملاء
DocType: Salary Slip,Working Days,أيام عمل
DocType: Serial No,Incoming Rate,معدل الواردة
DocType: Packing Slip,Gross Weight,الوزن الإجمالي
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,اسم الشركة التي كنت تقوم بإعداد هذا النظام.
DocType: HR Settings,Include holidays in Total no. of Working Days,العطلات تحسب من ضمن أيام العمل
DocType: Job Applicant,Hold,معلق
DocType: Employee,Date of Joining,تاريخ الالتحاق بالعمل
DocType: Naming Series,Update Series,تحديث الرقم المتسلسل
DocType: Supplier Quotation,Is Subcontracted,وتعاقد من الباطن
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
-DocType: Examination Result,Examination Result,نتيجة الفحص
+DocType: Examination Result,Examination Result,نتيجة الامتحان
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ايصال شراء
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,تم تقديم كشوفات رواتب
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},يجب أن يكون إشارة DOCTYPE واحد من {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Production Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,الرجاء اختيار نوع الوثيقة الأولى
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
@@ -1006,39 +1082,47 @@
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,النشر على الإنترنت
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,نشر على شبكة الإنترنت
+DocType: Prescription Duration,Number,رقم
+DocType: Medical Code,Medical Code Standard,كود الطبية القياسية
DocType: Production Planning Tool,Production Orders,أوامر الإنتاج
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,قيمة الرصيد
+DocType: Lab Test,Lab Technician,فني مختبر
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,قائمة مبيعات الأسعار
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,نشر لمزامنة البنود
DocType: Bank Reconciliation,Account Currency,عملة الحساب
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,يرجى ذكر جولة معطلة حساب في الشركة
+DocType: Lab Test,Sample ID,رقم تعريف العينة
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,يرجى ذكر جولة معطلة حساب في الشركة
DocType: Purchase Receipt,Range,نطاق
DocType: Supplier,Default Payable Accounts,الحسابات الدائنة الافتراضي
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,موظف {0} غير نشط أو غير موجود
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,الموظف {0} غير نشط أو غير موجود
DocType: Fee Structure,Components,مكونات
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},{0} الرجاء إدخال فئة الأصول في البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,البند المتغيرات {0} تحديث
DocType: Quality Inspection Reading,Reading 6,قراءة 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء
DocType: Hub Settings,Sync Now,مزامنة الآن
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط دخول الائتمان مع {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,تحديد ميزانية او مخصصات السنة المالية
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,تحديد ميزانية السنة المالية
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,حساب الخزنه / البنك المعتاد سوف يعدل تلقائي في فاتورة نقاط البيع عند اختيار الوضع
DocType: Lead,LEAD-,قيادة-
DocType: Employee,Permanent Address Is,العنوان الدائم هو
DocType: Production Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,العلامة التجارية
-DocType: Employee,Exit Interview Details,تفاصيل مقابلة ترك الخدمه
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,العلامة التجارية
+DocType: Employee,Exit Interview Details,تفاصيل مقابلة مغادرة الشركة
DocType: Item,Is Purchase Item,شراء صنف
DocType: Asset,Purchase Invoice,فاتورة شراء
DocType: Stock Ledger Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
+DocType: Physician,Appointments,تعيينات
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,يجب فتح التسجيل وتاريخ الإنتهاء تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
,LeaderBoard,المتصدرين
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1050,10 +1134,10 @@
DocType: Employee Loan,Sanctioned,تقرها
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",وللسلع "حزمة المنتج، مستودع، المسلسل لا دفعة ويتم النظر في أي من الجدول" قائمة التعبئة ". إذا مستودع ودفعة لا هي نفسها لجميع عناصر التعبئة لمادة أي 'حزمة المنتج، يمكن إدخال تلك القيم في الجدول الرئيسي عنصر، سيتم نسخ القيم إلى "قائمة التعبئة" الجدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
DocType: Job Opening,Publish on website,نشر على الموقع الإلكتروني
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,الشحنات للعملاء.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,دخل غير مباشرة
DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,كيماويات
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,حساب الخزنه / البنك المعتاد سوف يعدل تلقائي في القيود اليوميه للمرتب عند اختيار الوضع.
DocType: BOM,Raw Material Cost(Company Currency),الخام المواد التكلفة (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,كل الأصناف قد تم ترحيلها من قبل لأمر الانتاج هذا.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},الصف # {0}: لا يمكن أن يكون المعدل أكبر من المعدل المستخدم في {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متر
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,متر
DocType: Workstation,Electricity Cost,تكلفة الكهرباء
DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
DocType: Item,Inspection Criteria,معايير التفتيش
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
DocType: BOM Website Item,BOM Website Item,بند الموقع الالكتروني بقائمة المواد
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
DocType: Timesheet Detail,Bill,فاتورة
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,تم إدخال تاريخ الاستهلاك التالي بتاريخ سابق
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,أبيض
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,أبيض
DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلتي
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},يجب أن يكون النظام نوع واحد من {0}
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,فتح الكمية
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير المبلغ
+DocType: Healthcare Settings,Appointment Reminder,تذكير التعيين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير المبلغ
DocType: Student Batch Name,Student Batch Name,طالب اسم دفعة
+DocType: Consultation,Doctor,طبيب
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,دورة الجدول الزمني
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,خيارات المخزون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,خيارات المخزون
DocType: Journal Entry Account,Expense Claim,طلب النفقات
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,هل تريد حقا استعادة هذه الأصول المخردة ؟
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},الكمية ل{0}
DocType: Leave Application,Leave Application,طلب اجازة
+DocType: Patient,Patient Relation,علاقة المريض
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,أداة تخصيص الإجازة
DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها
DocType: Workstation,Net Hour Rate,صافي معدل ساعة
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,جدول الخصائص إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,جدول الخصائص إلزامي
DocType: Production Planning Tool,Get Sales Orders,الحصول على أوامر البيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} لا يمكن أن يكون سالبا
DocType: Training Event,Self-Study,دراسة ذاتية
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فاتورة مبيعات الدفع
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,كمية البيع
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,كمية البيع
DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,أنت الموافق المصروفات لهذا السجل.الرجاء تحديث الحالة و حفظ البيانات
DocType: Serial No,Creation Document No,إنشاء وثيقة لا
DocType: Issue,Issue,قضية
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,تسجيل
DocType: Asset,Scrapped,ألغت
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",السمات المختلفة للصنف. على سبيل المثال الحجم واللون الخ
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",السمات المختلفة للصنف. على سبيل المثال الحجم واللون الخ
DocType: Purchase Invoice,Returns,عائدات
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,مستودع WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1}
@@ -1154,54 +1242,55 @@
DocType: Employee,A-,-A
DocType: Production Planning Tool,Include non-stock items,اضافة السلع الغير المتوفره
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,نفقات المبيعات
+DocType: Consultation,Diagnosis,التشخيص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,شراء القياسية
DocType: GL Entry,Against,مقابل
DocType: Item,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
DocType: Sales Partner,Implementation Partner,شريك التنفيذ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,الرمز البريدي
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},اوامر البيع {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},اوامر البيع {0} {1}
DocType: Opportunity,Contact Info,معلومات الاتصال
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جعل الأسهم مقالات
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,جعل الأسهم مقالات
DocType: Packing Slip,Net Weight UOM,الوزن الصافي لوحدة القياس
DocType: Item,Default Supplier,مزود الافتراضي
DocType: Manufacturing Settings,Over Production Allowance Percentage,أكثر من الإنتاج بدل النسبة المئوية
DocType: Employee Loan,Repayment Schedule,جدول السداد
DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن
DocType: Holiday List,Get Weekly Off Dates,الحصول على مواعيد الإيقاف الأسبوعي
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,تاريخ النهاية لا يمكن أن يكون أقل من تاريخ البدء
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء)
DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,الاقتباسات الواردة من الموردين.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},إلى {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},إلى {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,متوسط العمر
DocType: School Settings,Attendance Freeze Date,تاريخ تجميد الحضور
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,قائمة قليلة من الموردين الخاصة بك . يمكن أن تكون المنظمات أو الأفراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,عرض جميع المنتجات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),الحد الأدنى لسن الرصاص (أيام)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,كل قوائم المواد
-DocType: Company,Default Currency,العملة الافتراضية
-DocType: Expense Claim,From Employee,من موظف
+DocType: Patient,Default Currency,العملة الافتراضية
+DocType: Expense Claim,From Employee,من الموظف
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
DocType: Appraisal Template Goal,Key Performance Area,معيار التقييم
DocType: Program Enrollment,Transportation,النقل
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,سمة غير صالح
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} يجب أن يتم تقديمه
+apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,خاصية غير صالحة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} يجب أن يتم تقديمه
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو يساوي إلى {0}
DocType: SMS Center,Total Characters,مجموع أحرف
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},يرجى تحديد BOM في الحقل BOM القطعة ل{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,المساهمة %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
DocType: Sales Partner,Distributor,موزع
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233,Production Order {0} must be cancelled before cancelling this Sales Order,إنتاج النظام {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
apps/erpnext/erpnext/public/js/controllers/transaction.js +68,Please set 'Apply Additional Discount On',الرجاء تعيين 'تطبيق خصم إضافي على'
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,من المدى يجب أن يكون أقل من أن تتراوح
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,مشروع التعاون دعوة
DocType: Salary Slip,Deductions,استقطاعات
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
,GST Sales Register,غست مبيعات التسجيل
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,شيء أن تطلب
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,شيء أن تطلب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,إدارة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,إدارة
DocType: Cheque Print Template,Payer Settings,إعدادات دافع
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
DocType: Account,Balance Sheet,المركز المالي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
-DocType: Quotation,Valid Till,صالح حتى
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
+DocType: Fee Validity,Valid Till,صالح حتى
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",لم يتم تكوين طريقة الدفع. يرجى مراجعة، وإذا كان قد تم إعداد الحساب على طريقة الدفع أو على الملف الشخصي نقاط البيع.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
DocType: Lead,Lead,مبادرة بيع
DocType: Email Digest,Payables,الذمم الدائنة
DocType: Course,Course Intro,مقدمة على المقرر التعليمي
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,الأسهم الدخول {0} خلق
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0} مرفوض الكمية لا يمكن إدخالها في شراء العودة
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
DocType: Purchase Invoice Item,Net Rate,صافي معدل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,يرجى تحديد عميل
@@ -1265,17 +1354,17 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,عدد الطلبات
DocType: Global Defaults,Current Fiscal Year,السنة المالية الحالية
DocType: Purchase Order,Group same items,مادة نفس المجموعة
-DocType: Global Defaults,Disable Rounded Total,تعطيل إجمالي مدور
+DocType: Global Defaults,Disable Rounded Total,تعطيل الاجمالي المقرب
DocType: Employee Loan Application,Repayment Info,معلومات السداد
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,' المدخلات ' لا يمكن أن تكون فارغة
-apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},صف مكررة {0} مع نفسه {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
+apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
,Trial Balance,ميزان المراجعة
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
apps/erpnext/erpnext/config/hr.py +296,Setting up Employees,إعداد الموظفين
DocType: Sales Order,SO-,وبالتالي-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,الرجاء اختيار البادئة الأولى
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,بحث
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,بحث
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,يرجى تحديد سمة واحدة على الأقل في الجدول سمات
DocType: Announcement,All Students,جميع الطلاب
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد
DocType: Grading Scale,Intervals,فترات
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,اسبق
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,بقية العالم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
,Budget Variance Report,تقرير إنحرافات الموازنة
DocType: Salary Slip,Gross Pay,إجمالي الأجور
@@ -1296,7 +1385,7 @@
DocType: Purchase Invoice,Reverse Charge,تهمة العكسي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,أرباح محتجزة
DocType: Vehicle Log,Service Detail,خدمة التفاصيل
-DocType: BOM,Item Description,وصف السلعة
+DocType: BOM,Item Description,وصف البند
DocType: Student Sibling,Student Sibling,الشقيق طالب
DocType: Purchase Invoice,Is Recurring,غير متكرر
DocType: Purchase Invoice,Supplied Items,الأصناف الموردة
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,افتتاحي مؤقت
,Employee Leave Balance,رصيد اجازات الموظف
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},يجب أن يكون رصيد الحساب {0} دائما {1}
+DocType: Patient Appointment,More Info,المزيد من المعلومات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,على سبيل المثال: الماجستير في علوم الحاسب الآلي
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,مثال: ماجستير في علوم الحاسوب
DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع
DocType: GL Entry,Against Voucher,مقابل إيصال
DocType: Item,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط والمتابعة على مشترياتك
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",عذراً، الشركات لا يمكن دمجها
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,وصفات اختبار المختبر
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,صغير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,صغير
DocType: Employee,Employee Number,رقم الموظف
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},الحالة رقم ( ق ) قيد الاستخدام بالفعل. محاولة من القضية لا { 0 }
DocType: Project,% Completed,٪ مكتمل
@@ -1341,21 +1432,22 @@
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,الإجمالي المحقق
DocType: Employee,Place of Issue,مكان الإصدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,عقد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,عقد
DocType: Email Digest,Add Quote,إضافة عرض مسعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,نفقات غير مباشرة
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,الزراعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,مزامنة البيانات الرئيسية
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,المنتجات أو الخدمات الخاصة بك
+DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
DocType: Mode of Payment,Mode of Payment,طريقة الدفع
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,فاتورة المواد
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
DocType: Journal Entry Account,Purchase Order,أمر الشراء
-DocType: Vehicle,Fuel UOM,الوقود UOM
+DocType: Vehicle,Fuel UOM,وحدة قياس الوقود
DocType: Warehouse,Warehouse Contact Info,معلومات اتصال المستودع
DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
DocType: Purchase Invoice,Recurring Type,نوع المتكررة
@@ -1364,40 +1456,44 @@
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Serial No,Serial No Details,تفاصيل المسلسل
DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,يرجى اختيار الطبيب والتاريخ
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",لـ {0} فقط إنشاء حسابات ممكن توصيله مقابل ادخال دائن اخر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,يجب أن يكون مجموع كل الأوزان مهمة 1. الرجاء ضبط أوزان جميع المهام المشروع وفقا لذلك
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,تسليم مذكرة {0} لم تقدم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",يتم تحديد قاعدة الأسعار على أساس حقل 'تطبق في' ، التي يمكن أن تكون بند، مجموعة بنود او علامة التجارية.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,يرجى تعيين رمز العنصر أولا
DocType: Hub Settings,Seller Website,البائع موقع
DocType: Item,ITEM-,بند-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
DocType: Sales Invoice Item,Edit Description,تحرير الوصف
+DocType: Antibiotic,Antibiotic,مضاد حيوي
,Team Updates,فريق التحديثات
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ل مزود
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,للمورد
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تحديد نوع الحساب يساعد في تحديد هذا الحساب في المعاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكلي (العملات شركة)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
-apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم تجد أي بند يسمى {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,الرسوم التي تم إنشاؤها
+apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم يتم العثور على أي بند يسمى {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """
DocType: Authorization Rule,Transaction,صفقة
+DocType: Patient Appointment,Duration,المدة الزمنية
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
DocType: Depreciation Schedule,Journal Entry,إدخال دفتر اليومية
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} بنود قيد الأستخدام
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} العنصر قيد الأستخدام
DocType: Workstation,Workstation Name,اسم محطة العمل
DocType: Grading Scale Interval,Grade Code,كود الصف
DocType: POS Item Group,POS Item Group,POS البند المجموعة
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,أرسل دايجست:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
@@ -1411,17 +1507,19 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,كتاب استهلاك الأُصُول المدخلة تلقائيا
DocType: BOM Operation,Workstation,محطة العمل
DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب تسعيرة مزود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,هاردوير
+DocType: Healthcare Settings,Registration Message,رسالة التسجيل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,هاردوير
DocType: Sales Order,Recurring Upto,المتكررة لغاية
+DocType: Prescription Dosage,Prescription Dosage,وصفة الجرعة
DocType: Attendance,HR Manager,مدير الموارد البشرية
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,الرجاء اختيار الشركة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتياز الإجازة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,امتياز الإجازة
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,لكل
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم
-DocType: Salary Component,Earning,الكسب
+DocType: Salary Component,Earning,كسب
DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
,BOM Browser,BOM متصفح
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,الظروف المتداخلة وجدت بين:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,طعام
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,طعام
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,مدى العمر 3
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,طالب انتساب
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,تسجيل الطالب
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},عملة الحساب الختامي يجب أن تكون {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع النقاط لجميع الأهداف يجب أن يكون 100. ومن {0}
DocType: Project,Start and End Dates,تواريخ البدء والانتهاء
@@ -1445,13 +1543,13 @@
DocType: Purchase Invoice Item,UOM,وحدق القياس
DocType: Rename Tool,Utilities,خدمات
DocType: Purchase Invoice Item,Accounting,المحاسبة
-DocType: Employee,EMP/,الموظف/
+DocType: Employee,EMP/,/EMP
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113,Please select batches for batched item ,يرجى تحديد دفعات لعنصر مطابق
-DocType: Asset,Depreciation Schedules,جداول الاستهلاك
+DocType: Asset,Depreciation Schedules,جداول الاستهلاك الزمني
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},من {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},من {0} | {1} {2}
DocType: Production Order Operation,Operation Description,وصف العملية
DocType: Item,Will also apply to variants,سوف تطبق أيضا على المتغيرات
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
@@ -1460,8 +1558,9 @@
DocType: POS Profile,Campaign,حملة
DocType: Supplier,Name and Type,اسم ونوع
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',حالة الموافقة يجب ان تكون (موافق عليه) او (مرفوض)
+DocType: Physician,Contacts and Address,جهات الاتصال والعنوان
DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
-apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' تاريخ البدء المتوقع ' لا يمكن أن يكون أكبر من ' تاريخ الانتهاء المتوقع '
+apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""تاريخ البدء المتوقع"" لا يمكن أن يكون بعد ""تاريخ الانتهاء المتوقع"""
DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر التعليمي
DocType: Holiday List,Holidays,العطلات
DocType: Sales Order Item,Planned Quantity,المخطط الكمية
@@ -1473,17 +1572,17 @@
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},الحد الأقصى: {0}
-apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من التاريخ والوقت
-DocType: Email Digest,For Company,لشركة
+apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
+DocType: Email Digest,For Company,للشركة
apps/erpnext/erpnext/config/support.py +17,Communication log.,سجل التواصل.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",تم تعطيل طلب تسعيرة للوصول من البوابة، لمزيد من الإعدادات البوابة الاختيار.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سجل الأداء بطاقة الأداء المتغير
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,قيمة الشراء
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,قيمة الشراء
DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاسم
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,دليل الحسابات
DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,البند {0} ليس الأسهم الإغلاق
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,البند {0} ليس بند مخزون
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,مالك
DocType: Salary Detail,Depends on Leave Without Pay,يعتمد على إجازة بدون مرتب
@@ -1501,24 +1600,27 @@
,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
DocType: Package Code,Package Code,كود حزمة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,وضع تحت التدريب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,وضع تحت التدريب
DocType: Purchase Invoice,Company GSTIN,شركة غستين
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,لا يسمح بالكميه السالبه
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
المستخدمة للضرائب والرسوم"
DocType: Supplier Scorecard Period,SSC-,SSC-
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقريرا إلى نفسه.
-DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا تم تجميد الحساب، ويسمح للمستخدمين إدخالات مقيدة.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
+DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},قيد محاسبي لي {0}: {1} يمكن إجراؤه بالعملة: {2} فقط
DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,تظهر P & L أرصدة السنة المالية غير مغلق ل
+DocType: Lab Test Template,Collection Details,تفاصيل المجموعة
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",سيليكت cp.name، cp.test_code، cp.parent، cp.invoice، ct.physician، ct.consultation_date from tabConsultation ct، `تابلب prescription` كب حيث ct.patient = '{0}' و cp.parent = كت. نيم و cp.test_created = 0
DocType: Shipping Rule,Shipping Account,حساب الشحن
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: الحساب {2} غير نشط
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,جعل أوامر البيع لمساعدتك على خطة العمل الخاصة بك وتسليم في الوقت المحدد
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,التركيبات الفرعية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,التركيبات الفرعية
DocType: Asset,Asset Name,اسم الأصول
DocType: Project,Task Weight,الوزن مهمة
DocType: Shipping Rule Condition,To Value,إلى القيمة
@@ -1538,28 +1640,30 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,فشل الاستيراد !
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,لا يوجد عنوان مضاف.
DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,المحلل
+DocType: Vital Signs,Blood Pressure,ضغط الدم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,المحلل
DocType: Item,Inventory,جرد
DocType: Item,Sales Details,تفاصيل المبيعات
DocType: Quality Inspection,QI-,QI-
DocType: Opportunity,With Items,مع الأصناف
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,في الكمية
+apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,كمية قادمة
DocType: School Settings,Validate Enrolled Course for Students in Student Group,التحقق من صحة دورة المسجلين للطلاب في مجموعة الطلاب
DocType: Notification Control,Expense Claim Rejected,تم رفض طلب النفقات
DocType: Item,Item Attribute,البند السمة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,حكومة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,حكومة
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,اسم المعهد
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,اسم المؤسسة
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,الرجاء إدخال سداد المبلغ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,المتغيرات البند
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,المتغيرات البند
DocType: Company,Services,الخدمات
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,الأم تكلفة مركز
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,اختر مزود ممكن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,اختر مزود ممكن
DocType: Sales Invoice,Source,المصدر
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
+DocType: Fee Validity,Fee Validity,صلاحية الرسوم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,لا توجد في جدول الدفع السجلات
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
DocType: Student Attendance Tool,Students HTML,طلاب HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,دعم توزيع ساعة
DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
DocType: Student,Leaving Certificate Number,ترك رقم الشهادة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء التعيين، يرجى مراجعة وإلغاء الفاتورة {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تحديث تنسيق الطباعة
DocType: Landed Cost Voucher,Landed Cost Help,هبطت التكلفة مساعدة
@@ -1602,18 +1707,22 @@
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,قيمة المساهمة
DocType: Purchase Invoice,Shipping Address,عنوان الشحن
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
-DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,وبعبارة تكون مرئية بمجرد حفظ ملاحظة التسليم.
+DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,بالحروف سوف تكون مرئية بمجرد حفظ اشعارالتسليم.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,الماستر الخاص بالعلامات التجارية.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,الماستر الخاص بالعلامات التجارية.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,إدارة جمع العينات
DocType: Program Enrollment Tool,Program Enrollments,التسجيلات برنامج
+DocType: Patient,Tobacco Past Use,التبغ الماضي استخدام
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,المخزن الافتراضي مطلوب للمادة المختارة
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,صندوق
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,مزود الممكن
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},تم تعيين المستخدم {0} بالفعل إلى الطبيب {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,مطلوب المخزن الافتراضي للبند المحدد
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,صندوق
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,مزود الممكن
DocType: Budget,Monthly Distribution,التوزيع الشهري
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المتلقي هو فارغ. يرجى إنشاء قائمة استقبال
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),الرعاية الصحية (إصدار تجريبي)
DocType: Production Plan Sales Order,Production Plan Sales Order,أمر الإنتاج خطة المبيعات
DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب
DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,حسابات مصرفية
,Bank Reconciliation Statement,بيان تسوية البنك
+DocType: Consultation,Medical Coding,الترميز الطبي
+DocType: Healthcare Settings,Reminder Message,رسالة تذكير
,Lead Name,اسم مبادرة البيع
,POS,POS
-DocType: C-Form,III,الثالث
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,فتح البورصة الميزان
+DocType: C-Form,III,III
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,فتح البورصة الميزان
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} يجب أن يظهر مرة واحدة فقط
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},غير مسموح بتحويل اكثر {0} من {1} مقابل امر الشراء {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
@@ -1652,49 +1763,53 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,إعادة إرسال البريد الإلكتروني الدفع
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
+DocType: Consultation,Appointment,موعد
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,جعل الاقتباس
apps/erpnext/erpnext/config/selling.py +216,Other Reports,تقارير أخرى
-DocType: Dependent Task,Dependent Task,العمل تعتمد
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
+DocType: Dependent Task,Dependent Task,مهمة تابعة
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},إجازة من نوع {0} لا يمكن أن تكون أطول من {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: SMS Center,Receiver List,قائمة المرسل اليهم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,بحث البند
+DocType: Patient Appointment,Referring Physician,يشير الطبيب
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,أنجزت بالفعل
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},دفع طلب بالفعل {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تكلفة المواد المصروفة
+DocType: Physician,Hospital,مستشفى
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},لا يجب أن تكون الكمية أكثر من {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,لم يتم إغلاق سابقة المالية السنة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),العمر (أيام)
DocType: Quotation Item,Quotation Item,عنصر تسعيرة
DocType: Customer,Customer POS Id,الرقم التعريفي لنقاط البيع للعملاء
DocType: Account,Account Name,اسم الحساب
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,من تاريخ لا يمكن أن يكون أكبر من إلى تاريخ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,المورد الرئيسي نوع .
DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
DocType: Sales Invoice,Reference Document,وثيقة مرجعية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
DocType: Delivery Note,Vehicle Dispatch Date,سيارة الإرسال التسجيل
+DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,استلام المشتريات {0} غير مرحل
-DocType: Company,Default Payable Account,حساب Paybal الافتراضي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,استلام المشتريات {0} غير مرحل
+DocType: Company,Default Payable Account,حساب الدائنون الافتراضي
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة
DocType: Party Account,Party Account,حساب طرف
apps/erpnext/erpnext/config/setup.py +122,Human Resources,الموارد البشرية
DocType: Lead,Upper Income,الدخل الأعلى
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,رفض
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,رفض
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
DocType: BOM Item,BOM Item,بند قائمة المواد
DocType: Appraisal,For Employee,للموظف
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{التردد} الخلاصه
DocType: Expense Claim,Total Amount Reimbursed,مجموع المبلغ المسدد
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,وذلك بناء على السجلات مقابل هذه المركبة. للمزيد انظر التسلسل الزمني أدناه
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,رصيد العميل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,تحديث البنك دفع التواريخ مع المجلات.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
DocType: Quotation,Term Details,تفاصيل الشروط
DocType: Project,Total Sales Cost (via Sales Order),إجمالي تكلفة المبيعات (عبر أمر المبيعات)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,المشتريات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,حقل إلزامي - البرنامج
+DocType: Special Test Template,Result Component,مكون النتيجة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,مطالبة بالضمان
,Lead Details,تفاصيل مبادرة بيع
DocType: Salary Slip,Loan repayment,سداد القروض
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
+DocType: Lab Test,Technician Name,اسم فني
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,العنوان الدائم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",المقدم المدفوع مقابل {0} {1} لا يمكن أن يكون أكبر \ من المجموع الكلي {2}
+DocType: Patient,Medication,أدوية
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند
DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
DocType: Territory,Territory Manager,مدير إقليمي
@@ -1752,26 +1869,29 @@
DocType: Selling Settings,Selling Settings,إعدادات البيع
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,مزادات على الانترنت
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,يرجى تحديد الكمية أو التقييم إما قيم أو كليهما
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,تحقيق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,استيفاء
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,عرض في العربة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,نفقات تسويقية
,Item Shortage Report,تقرير نقص السلعة
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,تاريخ الاستهلاك التالي للأصول الجديدة الزامي
DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,واحد وحدة من عنصر.
-DocType: Fee Category,Fee Category,رسوم الفئة
+DocType: Fee Category,Fee Category,فئة الرسوم
+DocType: Drug Prescription,Dosage by time interval,الجرعة بواسطة الفاصل الزمني
,Student Fee Collection,طالب رسوم مجموعة
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),الموعد المحدد (دقيقة)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اكتب قيد يوميه لكل حركة مخزنية ؟
DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},مستودع المطلوبة في صف لا {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,الرجاء إدخال ساري المفعول بداية السنة المالية وتواريخ نهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على نموذج
DocType: Material Request,Transferred,نقل
DocType: Vehicle,Doors,الأبواب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,إعداد ERPNext كامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
+DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض
DocType: Course Assessment Criteria,Weightage,الوزن
DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
DocType: Packing Slip,PS-,ملحوظة:
@@ -1784,7 +1904,9 @@
DocType: Quality Inspection Reading,Reading 2,القراءة 2
DocType: Stock Entry,Material Receipt,أستلام مواد
DocType: Homepage,Products,المنتجات
-DocType: Announcement,Instructor,معلم
+DocType: Announcement,Instructor,المحاضر
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),حدد العنصر (اختياري)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,جدول الرسوم مجموعة الطلاب
DocType: Employee,AB+,+AB
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
@@ -1794,7 +1916,7 @@
DocType: Purchase Invoice,Notification Email Address,عنوان البريد الإلكتروني الإخطار
,Item-wise Sales Register,سجل مبيعات الصنف
DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,أرصدة الافتتاح
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,أرصدة الافتتاح
DocType: Asset,Depreciation Method,طريقة الاستهلاك
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,غير متصل
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
@@ -1812,7 +1934,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,مختلف
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM الافتراضي ({0}) يجب أن تكون نشطة لهذا البند أو قالبها
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,يجب أن يكون قائمة المواد الافتراضية ({0}) نشطه لهذا البند أو نمودجه
DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصة من الحقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
@@ -1831,7 +1953,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,معلومات قانونية ومعلومات عامة أخرى عن بريدا
DocType: Item,Serial Nos and Batches,الرقم التسلسلي ودفعات
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قوة الطالب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي قيد {1} غيرمتطابق
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,مقابل قيد اليومية {0} ليس لديه أي قيد {1} غيرمتطابق
apps/erpnext/erpnext/config/hr.py +137,Appraisals,تقييمات
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
@@ -1840,11 +1962,11 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,الرجاء تعيين مرشح بناء على البند أو مستودع
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
-DocType: Student Group,Instructors,المدربين
+DocType: Student Group,Instructors,المحاضرون
DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
DocType: Authorization Control,Authorization Control,التحكم في الترخيص
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: رفض مستودع إلزامي ضد رفض البند {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,دفعة
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
@@ -1854,7 +1976,7 @@
DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصول، لانها بالفعل {0}
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},موظف {0} في نصف يوم في{1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة البنود في وقت البيع.
@@ -1863,13 +1985,14 @@
DocType: Quality Inspection Reading,Reading 10,قراءة 10
DocType: Hub Settings,Hub Node,المحور عقدة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد دخلت عناصر مكررة . يرجى تصحيح و حاول مرة أخرى.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,مساعد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,سلة جديدة
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس البند المتسلسلة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,سلة جديدة
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
DocType: Vehicle,Wheels,عجلات
DocType: Packing Slip,To Package No.,لحزم رقم
+DocType: Patient Relation,Family,أسرة
DocType: Production Planning Tool,Material Requests,الطلبات المادية
DocType: Warranty Claim,Issue Date,تاريخ القضية
DocType: Activity Cost,Activity Cost,تكلفة النشاط
@@ -1881,15 +2004,15 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
-apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ل
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,لأجل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
DocType: Serial No,Delivery Document No,الوثيقة لا تسليم
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},البند {0} يظهر عدة مرات في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},يظهر البند {0} عدة مرات في قائمة الأسعار {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
DocType: Production Plan Material Request,Material Request Date,المادي طلب التسجيل
DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
@@ -1902,12 +2025,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
DocType: Purchase Invoice,Recurring Invoice,فاتورة المتكررة
+DocType: Patient Appointment,Patient Age,عمر المريض
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,إدارة المشاريع
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
DocType: Budget,Fiscal Year,السنة المالية
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,الحسابات المستحقة القبض الافتراضية لاستخدامها إذا لم يتم تعيين في المريض لحجز رسوم التشاور.
DocType: Vehicle Log,Fuel Price,أسعار الوقود
DocType: Budget,Budget,ميزانية
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,يجب أن تكون ثابتة البند الأصول عنصر غير الأسهم.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,تعيين فتح
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق
DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
@@ -1917,7 +2043,7 @@
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,وبعبارة تكون مرئية بمجرد حفظ فاتورة المبيعات.
DocType: Lead,Follow Up,متابعة
DocType: Item,Is Sales Item,صنف المبيعات
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,شجرة مجموعة السلعة
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,شجرة فئات البنود
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,البند {0} ليس الإعداد لل سيد رقم التسلسلي تاريخ المغادرة
DocType: Maintenance Visit,Maintenance Time,وقت الصيانة
,Amount to Deliver,المبلغ تسليم
@@ -1936,14 +2062,14 @@
must be greater than or equal to {2}",الصف {0}: لتعيين {1} دوريا، الفرق بين من تاريخ وإلى تاريخ \ يجب أن يكون أكبر من أو يساوي {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ويستند هذا على حركة المخزون. راجع {0} لمزيد من التفاصيل
DocType: Pricing Rule,Selling,بيع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
DocType: Employee,Salary Information,معلومات عن الراتب
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,بسبب التاريخ لا يمكن أن يكون قبل المشاركة في التسجيل
+apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,الرسوم والضرائب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,من فضلك ادخل تاريخ المرجعي
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} لا يمكن فلترت (تدوينات المدفوعات) بواسطة {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} لا يمكن فلترة المدفوعات المدخلة {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,جدول السلعة الذي سيظهر في الموقع
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق
@@ -1952,13 +2078,14 @@
DocType: Asset,Sold,تم البيع
,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}"
-DocType: Account,Frozen,تجميد
+DocType: Account,Frozen,مجمد
,Open Production Orders,أوامر الانتاج المفتوحة
DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,حذف جميع المعاملات لهذه الشركة
+DocType: Patient,O Positive,O إيجابي
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,الصف # {0} عملية {1} لم يكتمل ل{2} الكمية من السلع تامة الصنع في أمر الإنتاج # {3}. يرجى تحديث حالة عملية عن طريق سجلات الوقت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
@@ -1977,49 +2104,54 @@
DocType: Opportunity,Mins to First Response,دقيقة لأول رد
DocType: Pricing Rule,Margin Type,نوع الهامش
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ساعات
-DocType: Course,Default Grading Scale,مقياس التصنيف الافتراضي
+DocType: Course,Default Grading Scale,مقياس الدرجات الافتراضي
DocType: Appraisal,For Employee Name,لاسم الموظف
DocType: Holiday List,Clear Table,مسح الجدول
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,الفتحات المتاحة
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,قم بالدفع
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,قم بالدفع
DocType: Room,Room Name,اسم الغرفة
+DocType: Prescription Duration,Prescription Duration,مدة الوصفة الطبية
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تطبيق الإجازة / إلغاءها قبل {0}، حيث تم بالفعل تحويل رصيد الإجازة في سجل تخصيص الإجازات المستقبلية {1}
DocType: Activity Cost,Costing Rate,سعر التكلفة
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,عنوان العميل ومعلومات الاتصال الخاصة به
,Campaign Efficiency,كفاءة الحملة
DocType: Discussion,Discussion,نقاش
DocType: Payment Entry,Transaction ID,رقم المعاملات
+DocType: Patient,Surgical History,التاريخ الجراحي
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,يتم تصفية قواعد التسعير على أساس الكمية .
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,الإيرادات العملاء المكررين
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) يجب أن يمتلك الصلاحية (بالمخول بالموافقة على النفقات)
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,زوج
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,زوج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,حدد مكتب الإدارة والكمية للإنتاج
-DocType: Asset,Depreciation Schedule,جدول الاستهلاك
+DocType: Asset,Depreciation Schedule,جدول الاستهلاك الزمني
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
DocType: Item,Has Batch No,ودفعة واحدة لا
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},الفواتير السنوية: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند)
-DocType: Delivery Note,Excise Page Number,المكوس رقم الصفحة
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند)
+DocType: Delivery Note,Excise Page Number,رقم صفحة الضريبة
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",(الشركة) و (من تاريخ) و (إلى تاريخ) تكون إلزامية
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,الحصول على من التشاور
DocType: Asset,Purchase Date,تاريخ الشراء
DocType: Employee,Personal Details,تفاصيل شخصية
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"{0} يرجى تحديد ""مركز تكلفة استهلاك الأصول"" للشركة"
,Maintenance Schedules,جداول الصيانة
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
,Quotation Trends,مجرى التسعيرات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مجموعة السلعة لم يرد ذكرها في السلعة الرئيسي للعنصر {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,يجب أن يكون الخصم لحساب حساب المقبوضات
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule Condition,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,إضافة العملاء
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,إضافة العملاء
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
+DocType: Lab Test Template,Special,خاص
DocType: Purchase Invoice Item,Conversion Factor,معامل التحويل
DocType: Purchase Order,Delivered,تسليم
,Vehicle Expenses,مصاريف السيارة
@@ -2035,37 +2167,41 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Journal Entry,Accounts Receivable,حسابات القبض
,Supplier-Wise Sales Analytics,المورد حكيم المبيعات تحليلات
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,أدخل المبلغ المدفوع
DocType: Salary Structure,Select employees for current Salary Structure,اختيار الموظفين لهيكل الراتب الحالي
DocType: Sales Invoice,Company Address Name,اسم عنوان الشركة
DocType: Production Order,Use Multi-Level BOM,استخدام متعدد المستويات BOM
-DocType: Bank Reconciliation,Include Reconciled Entries,وتشمل مقالات التوفيق
+DocType: Bank Reconciliation,Include Reconciled Entries,تضمن القيود التي تم تسويتها
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دورة الأم (ترك فارغة، إذا لم يكن هذا جزءا من دورة الآباء)
DocType: Leave Control Panel,Leave blank if considered for all employee types,اتركها فارغه اذا كنت تريد تطبيقها لجميع انواع الموظفين
DocType: Landed Cost Voucher,Distribute Charges Based On,توزيع الرسوم بناء على
-apps/erpnext/erpnext/hooks.py +132,Timesheets,الجداول الزمنية
+apps/erpnext/erpnext/hooks.py +131,Timesheets,الجداول الزمنية
DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
DocType: Salary Slip,net pay info,معلومات صافي الأجر
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,"اعتماد طلب النفقات معلق , فقط اعتماده ممكن تغير الحالة."
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,(المطالبة بالنفقات) بانتظار الموافقة. فقط المخول بالموافق على النفقات يمكنه تحديث الحالة.
DocType: Email Digest,New Expenses,مصاريف جديدة
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
+DocType: Consultation,Patient Details,تفاصيل المريض
+DocType: Patient,B Positive,B إيجابي
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن يكون العدد 1، والبند هو أصل ثابت. الرجاء استخدام صف منفصل عن الكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او بها فضاء
+DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,الرياضة
DocType: Loan Type,Loan Name,اسم قرض
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,الإجمالي الفعلي
+DocType: Lab Test UOM,Test UOM,اختبار أوم
DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,وحدة
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,وحدة
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,يرجى تحديد شركة
,Customer Acquisition and Loyalty,اكتساب العملاء و الولاء
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,مستودع حيث كنت الحفاظ على المخزون من المواد رفضت
DocType: Production Order,Skip Material Transfer,تخطي نقل المواد
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,تعذر العثور على سعر الصرف من {0} إلى {1} لتاريخ المفتاح {2}. يرجى إنشاء سجل صرف العملات يدويا
DocType: POS Profile,Price List,قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} هو الآن السنة المالية الافتراضية. يرجى تحديث المتصفح حتى يصبح التغيير ساري المفعول.
-apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,طلب النفقات
+apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,مطالبات بالنفقات
DocType: Issue,Support,الدعم
,BOM Search,BOM البحث
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),الإغلاق (الافتتاحي + المجاميع)
@@ -2073,41 +2209,45 @@
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,يرجى تحديد العملة في الشركة
DocType: Workstation,Wages per hour,الأجور في الساعة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
-apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,وبناء على طلبات المواد أثيرت تلقائيا على أساس إعادة ترتيب مستوى العنصر
+apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
DocType: Email Digest,Pending Sales Orders,في انتظار أوامر البيع
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+DocType: Healthcare Settings,Remind Before,تذكير من قبل
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
-DocType: Salary Component,Deduction,استقطاع
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من ترتيب المبيعات، مبيعات فاتورة أو إدخال دفتر اليومية
+DocType: Salary Component,Deduction,خصم
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: من الوقت وإلى وقت إلزامي.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال رقم الموظف من رجل المبيعات هذا
DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,يجب أن يكون الفرق المبلغ صفر
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,يجب أن يكون فرق القيمة يساوي صفر
DocType: Project,Gross Margin,هامش الربح الإجمالي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,من فضلك ادخل إنتاج السلعة الأولى
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
+DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,تسعيرة
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,مجموع الخصم
,Production Analytics,تحليلات إنتاج
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,تم تحديث التكلفة
DocType: Employee,Date of Birth,تاريخ الميلاد
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,البند {0} تم بالفعل عاد
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,تمت إرجاع البند {0} من قبل
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
DocType: Opportunity,Customer / Lead Address,الزبون/ عنوان الزبون المحتمل
+DocType: Patient,DOB,تاريخ الميلاد
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
DocType: Student Admission,Eligibility,جدارة
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",يؤدي مساعدتك في الحصول على العمل، إضافة كافة جهات الاتصال الخاصة بك وأكثر من ذلك كما يؤدي بك
DocType: Production Order Operation,Actual Operation Time,الفعلي وقت التشغيل
DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم)
DocType: Purchase Taxes and Charges,Deduct,خصم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,المسمى الوظيفي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,المسمى الوظيفي
DocType: Student Applicant,Applied,طُبق
DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,حساب النتيجة الإجمالية
DocType: Request for Quotation,Manufacturing Manager,مدير التصنيع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي {0} تحت الضمان حتى {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ملاحظة تقسيم التوصيل في حزم.
apps/erpnext/erpnext/hooks.py +98,Shipments,شحنات
DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
@@ -2127,23 +2267,26 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,رقم المسلسل {0} لا تنتمي إلى أي مستودع
DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة )
DocType: Asset,Supplier,المورد
+DocType: Consultation,Consultation Time,وقت التشاور
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,نفقات متنوعة
DocType: Global Defaults,Default Company,الشركة الافتراضية
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اجباري حساب النفقات او الفروق للصنف {0} تأثير شامل لقيمة المخزون
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
DocType: Payment Request,PR,العلاقات العامة
DocType: Cheque Print Template,Bank Name,اسم المصرف
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-أعلى
-DocType: Employee Loan,Employee Loan Account,حساب GL قرض الموظف
+DocType: Employee Loan,Employee Loan Account,حساب قرض الحاص بالموظف
DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسالها إلى البريد الإلكتروني للمستخدمين ذوي الاحتياجات الخاصة
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,عدد التفاعل
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,إعدادات فاريانت العنصر
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",أنواع التوظيف (دائم أو عقد او متدرب الخ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
DocType: Process Payroll,Fortnightly,مرة كل اسبوعين
-DocType: Currency Exchange,From Currency,من العملات
+DocType: Currency Exchange,From Currency,من العملة
+DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",يرجى تحديد المبلغ المخصص، نوع الفاتورة ورقم الفاتورة في أتلست صف واحد
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,تكلفة الشراء الجديد
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,كانت هناك أخطاء أثناء حذف الجداول التالية:
DocType: Bin,Ordered Quantity,أمرت الكمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","مثلاً: ""نبني أدوات البنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين"""
DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
DocType: Production Order,In Process,في عملية
DocType: Authorization Rule,Itemwise Discount,Itemwise الخصم
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,شجرة الحسابات المالية.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,شجرة الحسابات المالية.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1}
DocType: Account,Fixed Asset,الأصول الثابتة
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,جرد المتسلسلة
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,جرد المتسلسلة
DocType: Employee Loan,Account Info,معلومات الحساب
-DocType: Activity Type,Default Billing Rate,افتراضي الفواتير أسعار
+DocType: Activity Type,Default Billing Rate,سعر الفوترة افتراضي
+DocType: Fees,Include Payment,تضمين الدفع
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} تم إنشاء مجموعات الطلاب.
DocType: Sales Invoice,Total Billing Amount,المبلغ الكلي الفواتير
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,يجب أن يكون هناك حساب البريد الإلكتروني الافتراضي واردة لهذا العمل. يرجى إعداد حساب بريد إلكتروني واردة الافتراضي (POP / IMAP) وحاول مرة أخرى.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,حساب المستحق
+DocType: Healthcare Settings,Receivable Account,حساب المستحق
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصول {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ترتيب مبيعات لدفع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,المدير التنفيذي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,المدير التنفيذي
DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,يرجى تحديد الحساب الصحيح
DocType: Item,Weight UOM,وحدة قياس الوزن
DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
-DocType: Employee,Blood Group,فصيلة الدم
+DocType: Patient,Blood Group,فصيلة الدم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ريثما
DocType: Course,Course Name,اسم المقرر التعليمي
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
@@ -2199,17 +2343,17 @@
DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,إلكترونيات
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,بدوام كامل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,دوام كامل
DocType: Salary Structure,Employees,الموظفين
DocType: Employee,Contact Details,تفاصيل الاتصال
DocType: C-Form,Received Date,تاريخ الاستلام
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء قالب قياسي في قالب الضرائب على المبيعات والرسوم، اختر واحدا وانقر على الزر أدناه.
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.",إذا قمت بإنشاء نمودج قياسي ل (نموذج ضرائب المبيعات والرسوم)، اختر واحدا وانقر على الزر أدناه.
DocType: BOM Scrap Item,Basic Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
DocType: Student,Guardians,أولياء الأمور
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,يرجى تحديد بلد لهذا الشحن القاعدة أو تحقق من جميع أنحاء العالم الشحن
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,مطلوب الخصم ل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,مدين الي مطلوب
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قائمة اسعار المشتريات
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
@@ -2222,24 +2366,25 @@
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},عدد غير مدفوع: {0}
DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,عرض عمل
-apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,.وأوامر الإنتاج (MRP) إنشاء طلبات المواد
+apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,انشاء طلبات مواد وأوامر إنتاج.
DocType: Supplier Scorecard,Supplier Score,المورد نقاط
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,إجمالي الفاتورة AMT
DocType: Supplier,Warn RFQs,تحذير رفق
DocType: BOM,Conversion Rate,معدل التحويل
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث منتوج
-DocType: Timesheet Detail,To Time,إلى وقت
+DocType: Physician Schedule Time Slot,To Time,إلى وقت
DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
DocType: Production Order Operation,Completed Qty,الكمية المنتهية
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",لـ {0} فقط إنشاء حسابات ممكن توصيله مقابل ادخال مدين اخر
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,قائمة الأسعار {0} تم تعطيل
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},صف {0}: اكتمال الكمية لا يمكن أن يكون أكثر من {1} لتشغيل {2}
DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الأرقام التسلسلية المطلوبة للبند {1}. لقد قدمت {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,إضافة فتحات الوقت
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
DocType: Item,Customer Item Codes,كود صنف العميل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
@@ -2249,23 +2394,26 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
-apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراكز تكلفة إضافية يمكن أن تكون ضمن مجموعات ولكن يمكن أن تكون إدخالات ضد المجموعات غير-
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,المستخدمين والأذونات
DocType: Vehicle Log,VLOG.,مدونة فيديو.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},أوامر إنتاج المنشأة: {0}
DocType: Branch,Branch,فرع
-DocType: Guardian,Mobile Number,رقم الهاتف المحمول
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,الطباعة و العلامات التجارية
DocType: Company,Total Monthly Sales,إجمالي المبيعات الشهرية
DocType: Bin,Actual Quantity,الكمية الفعلية
DocType: Shipping Rule,example: Next Day Shipping,مثال:شحن اليوم التالي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,الرقم التسلسلي {0} غير موجود
-DocType: Program Enrollment,Student Batch,دفعة طالب
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},تم الاشتراك {0}
+DocType: Fee Schedule Program,Fee Schedule Program,برنامج جدول الرسوم
+DocType: Fee Schedule Program,Student Batch,دفعة طالب
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,حدد * من علامة التبويب علامات التبويب فيتفيت حيث المريض = '{0}' ترتيب قبل sign_date ديسك الحد 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,جعل الطلاب
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},طبيب غير متوفر على {0}
DocType: Leave Block List Date,Block Date,تاريخ الحظر
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},إضافة معرف اشتراك حقل مخصص في نوع المستند {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},إضافة معرف اشتراك حقل مخصص في نوع المستند {0}
DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذكرة
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,تقدم الآن
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,المباني
-DocType: Fee Structure,Fee Structure,هيكل الرسوم
+DocType: Fee Schedule,Fee Structure,هيكلية الرسوم
DocType: Timesheet Detail,Costing Amount,تكلف مبلغ
DocType: Student Admission,Application Fee,رسوم الإستمارة
DocType: Process Payroll,Submit Salary Slip,الموافقة كشف الرواتب
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,خصم Maxiumm القطعة ل {0} {1} ٪
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,استيراد بكميات كبيرة
DocType: Sales Partner,Address & Contacts,معلومات الاتصال والعنوان
DocType: SMS Log,Sender Name,اسم المرسل
DocType: POS Profile,[Select],[اختر ]
+DocType: Vital Signs,Blood Pressure (diastolic),ضغط الدم (الانبساطي)
DocType: SMS Log,Sent To,يرسل الى
DocType: Payment Request,Make Sales Invoice,انشاء فاتورة المبيعات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,البرامج الالكترونية
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,التالي اتصل بنا التسجيل لا يمكن أن يكون في الماضي
-DocType: Company,For Reference Only.,للاشارة فقط.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,حدد الدفعة رقم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلة {0} {1}
+DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},طبيب {0} غير متوفر على {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غير صالح {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,ريفيرانس إنف
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
DocType: Manufacturing Settings,Capacity Planning,القدرة على التخطيط
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,تعديل التقريب (عملة الشركة
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,من تاريخ (مطلوب)
DocType: Journal Entry,Reference Number,الرقم المرجعي لل
DocType: Employee,Employment Details,تفاصيل الوظيفة
DocType: Employee,New Workplace,مكان العمل الجديد
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,على النحو مغلق
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},أي عنصر مع الباركود {0}
+DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,القضية رقم لا يمكن أن يكون 0
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,قوائم المواد
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,مخازن
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,مخازن
DocType: Project Type,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,العمرعلى أساس
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,تم إلغاء التعيين
DocType: Item,End of Life,نهاية الحياة
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,السفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,السفر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,العميل رقم هاتفك الجوال
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,تواتري
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,تتبع الدخل والنفقات منفصل عن القطاعات المنتج أو الانقسامات.
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,عرض كشف الراتب
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,نقل المواد
+DocType: Fees,Send Payment Request,إرسال طلب الدفع
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,الرجاء تعيين المتكررة بعد إنقاذ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),(مصدر الأموال (الخصوم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
DocType: Supplier Scorecard Scoring Standing,Employee,موظف
+DocType: Sample Collection,Collected Time,الوقت الذي تم جمعه
DocType: Company,Sales Monthly History,المبيعات التاريخ الشهري
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,حدد الدفعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} قدمت الفواتير بشكل كامل
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,علامات حيوية
DocType: Training Event,End Time,وقت الانتهاء
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,تم العثور على هيكل راتب نشط {0} للموظف {1} للتواريخ المحددة
DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,المطلوبة على
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,يرجى الإعداد المعلم نظام تسمية في المدرسة> إعدادات المدرسة
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},الرجاء تحديد BOM لعنصر في الصف {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,{0} يجب أن يتم إلغاء جدول الصيانة قبل إلغاء هذا الأمر المبيعات
DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,الأدوية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,الأدوية
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Selling Settings,Sales Order Required,اوامر البيع المطلوبة
DocType: Purchase Invoice,Credit To,دائن الى
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,حساب الدفع
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,يرجى تحديد الشركة للمضي قدما
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,صافي التغير في حسابات المقبوضات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,تعويض
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,تعويض
DocType: Offer Letter,Accepted,مقبول
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,منظمة
DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,إنشاء الرسوم
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,من فضلك تأكد من حقا تريد حذف جميع المعاملات لهذه الشركة. ستبقى البيانات الرئيسية الخاصة بك كما هو. لا يمكن التراجع عن هذا الإجراء.
DocType: Room,Room Number,رقم الغرفة
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع غير صالح {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,خيارات مجلة الدخول
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,لا يمكنك تغيير السعر اذا قائمة المواد جعلت مقابل أي بند
DocType: Employee,Previous Work Experience,خبرة العمل السابقة
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع
,Minutes to First Response for Issues,دقائق إلى الاستجابة الأولى لقضايا
DocType: Purchase Invoice,Terms and Conditions1,1 الشروط والأحكام
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,اسم المعهد الذي كنت تقوم بإعداد هذا النظام.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",القيود المحاسبية مجمده حتى هذا التاريخ، لا أحد يستطيع أن يفعل أو تعديل القيود باستثناء الدور المحدد أدناه.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,يرجى حفظ المستند قبل إنشاء جدول الصيانة
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,أحدث سعر تحديثها في جميع بومس
+DocType: Fee Schedule,Successful,ناجح
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,تم إنشاء أوامر الإنتاج التالية:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,مشاهدة العمليات
,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,وحدة القياس
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
-DocType: Supplier Quotation,Opportunity,فرصة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,فرصة
,Completed Production Orders,أوامر الإنتاج المنتهية
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Notification Control,Expense Claim Approved Message,رسالة اعتماد طلب النفقات
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} مغلقة
-DocType: Email Digest,How frequently?,كيف كثير من الأحيان؟
+DocType: Email Digest,How frequently?,عدد المرات؟
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},المجموع الإجمالي: {0}
DocType: Purchase Receipt,Get Current Stock,الحصول على المخزون الحالي
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,شجرة فواتير المواد
DocType: Student,Joining Date,تاريخ الانضمام
,Employees working on a holiday,الموظفون يعملون في يوم العطلة
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,حدد الحاضر
DocType: Project,% Complete Method,الطريقة الكاملة٪
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,المخدرات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},لا يمكن أن يكون تاريخ بدء الصيانة قبل تاريخ التسليم لرقم التسلسلي {0}
DocType: Production Order,Actual End Date,تاريخ الإنتهاء الفعلي
DocType: BOM,Operating Cost (Company Currency),تكاليف التشغيل ( بعملة الشركة )
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),قابلة للتطبيق على (الدور الوظيفي)
DocType: BOM Update Tool,Replace BOM,استبدال بوم
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,الرمز {0} موجود بالفعل
DocType: Stock Entry,Purpose,غرض
DocType: Company,Fixed Asset Depreciation Settings,إعدادات استهلاك الأصول الثابتة
DocType: Item,Will also apply for variants unless overrridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,حملة # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,خطوات القادمة
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,يرجى تزويد البنود المحددة بأفضل الأسعار الممكنة
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,جعل الفاتورة
DocType: Selling Settings,Auto close Opportunity after 15 days,السيارات فرصة قريبة بعد 15 يوما
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,كوت / ليد٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
-DocType: Delivery Note,DN-,DN-
+DocType: Vital Signs,Nutrition Values,قيم التغذية
+DocType: Lab Test Template,Is billable,هو قابل للفوترة
+DocType: Delivery Note,DN-,-DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,موزع طرف ثالث / وكيل / دلّال / شريك / بائع التجزئة الذي يبيع منتجات الشركات مقابل عمولة.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} مقابل أمر الشراء {1}
+DocType: Patient,Patient Demographics,الخصائص الديمغرافية للمرضى
DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,مدى العمر 1
@@ -2505,8 +2672,10 @@
9. النظر في ضريبة أو رسم ل: في هذا القسم يمكنك تحديد ما إذا كان الضرائب / الرسوم هو فقط للتقييم (وليس جزءا من الكل) أو فقط للمجموع (لا يضيف قيمة إلى العنصر) أو لكليهما.
10. إضافة أو اقتطاع: إذا كنت ترغب في إضافة أو خصم الضرائب."
DocType: Homepage,Homepage,الصفحة الرئيسية
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,حدد الطبيب ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',أوبديت تابكونسولتاتيون سيت إنفواس = '{0}' وير نيم = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
-apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},السجلات رسوم المنشأة - {0}
+apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,كتيب
DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب
DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",على سبيل المثال البنك، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
DocType: Lead Source,Source Name,اسم المصدر
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق"
DocType: Journal Entry,Credit Note,ملاحظة الائتمان
DocType: Warranty Claim,Service Address,عنوان الخدمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,أثاث وتركيبات
DocType: Item,Manufacture,صناعة
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,شركة الإعداد
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,شركة الإعداد
+,Lab Test Report,تقرير اختبار المختبر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,يرجى ملاحظة التسليم أولا
DocType: Student Applicant,Application Date,تاريخ التقديم
DocType: Salary Detail,Amount based on formula,القيمة على هيئة صيغة
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,العميل/ اسم الدليل
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,لم يتم ذكر تاريخ الاستحقاق
apps/erpnext/erpnext/config/manufacturing.py +7,Production,الإنتاج
-DocType: Guardian,Occupation,الاحتلال
+DocType: Patient,Occupation,الاحتلال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0} : يجب أن يكون تاريخ بدء قبل تاريخ الانتهاء
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
DocType: Sales Invoice,This Document,هذا المستند
DocType: Installation Note Item,Installed Qty,الكميات الثابتة
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,لقد أضفت
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,لقد أضفت
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتيجة التدريب
DocType: Purchase Invoice,Is Paid,مدفوع
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),التعليم (تجريبي)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,نفقات المرافق
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 فوق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,الصف # {0}: إدخال دفتر اليومية {1} لا يكن لديك حساب {2} أو بالفعل يضاهي ضد قسيمة أخرى
DocType: Supplier Scorecard Criteria,Criteria Weight,معايير الوزن
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
DocType: Process Payroll,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
DocType: Process Payroll,Select Employees,حدد الموظفين
DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
+DocType: Complaint,Complaints,شكاوي
DocType: Payment Entry,Cheque/Reference Date,تاريخ الصك / السند المرجع
DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم
DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
@@ -2566,11 +2739,13 @@
DocType: Item,Quality Parameters,معايير الجودة
,sales-browser,مبيعات متصفح
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,حساب الاستاد
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,قانون المخدرات
DocType: Target Detail,Target Amount,المبلغ المستهدف
DocType: POS Profile,Print Format for Online,تنسيق الطباعة ل أونلين
DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة التسوق
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},تكرار الدخول . يرجى مراجعة تصريح القاعدة {0}
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29,Global POS Profile {0} already created for company {1},الصورة الشامه لنقاط البيع {0} تم انشأها من قبل للشركة {1}
DocType: Purchase Order,Ref SQ,المرجع SQ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,يجب تقديم وثيقة استلام
@@ -2579,13 +2754,13 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,لا المدفوع ويتم تسليم
DocType: Product Bundle,Parent Item,البند الاصلي
DocType: Account,Account Type,نوع الحساب
-DocType: Delivery Note,DN-RET-,DN-RET-
+DocType: Delivery Note,DN-RET-,-DN-RET
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,لا أوراق الزمن
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,ترك نوع {0} لا يمكن إعادة توجيهها ترحيل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع البنود. يرجى النقر على ""إنشاء الجدول الزمني"""
,To Produce,لإنتاج
apps/erpnext/erpnext/config/hr.py +93,Payroll,دفع الرواتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",لصف {0} في {1}. لتشمل {2} في سعر البند، {3} يجب أيضا أن يدرج الصفوف
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
apps/erpnext/erpnext/utilities/activation.py +101,Make User,جعل العضو
DocType: Packing Slip,Identification of the package for the delivery (for print),تحديد حزمة لتسليم (للطباعة)
DocType: Bin,Reserved Quantity,الكمية المحجوزة
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,الرجاء تحديد عنصر في العربة
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,متأخر
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,انخفاض قيمة المبلغ خلال الفترة
-apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,لا يجب أن يكون قالب تعطيل القالب الافتراضي
-DocType: Account,Income Account,دخل الحساب
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,متأخر
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,قيمة الاستهلاك خلال فترة
+apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي
+DocType: Account,Income Account,حساب الدخل
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تسليم
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,إضافة الموردين
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,إضافة الموردين
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,السابق
DocType: Appraisal Goal,Key Responsibility Area,معيار التقييم
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
DocType: Item Reorder,Material Request Type,طلب نوع المواد
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},قيد دفتر يومية استحقاقي للرواتب من {0} إلى {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",التخزين المحلي هو الكامل، لم ينقذ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,سعة الغرفة
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,سعة الغرفة
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,المرجع
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
DocType: Budget,Cost Center,مركز التكلفة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قاعدة الاسعار تم تكوينها لتستبدل قوائم الاسعار / عرف نسبة الخصم بناء على معيير معينة
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,لا يمكن إلا أن تتغير مستودع عبر الحركات المخزنية/ التوصيل ملاحظة / شراء الإيصال
DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,رئيس التسويق والمبيعات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ضريبة الدخل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم اختيار قاعدة التسعير ل 'الأسعار'، فإنه سيتم الكتابة فوق قائمة الأسعار. سعر قاعدة التسعير هو السعر النهائي، لذلك يجب تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل ترتيب المبيعات، طلب شراء غيرها، وسيتم جلبها في الحقل 'تقييم'، بدلا من الحقل ""قائمة الأسعار ""."
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,رئيس التسويق والمبيعات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ضريبة الدخل
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","إذا تم وضع قاعدة تسعيرعلى اسعار فإنه سيتم اعادة كتابة قائمة الأسعار. السعر الذي حددته قاعدة التسعير سيكون هو السعر النهائي، لذلك لا يجب تطبيق أي خصم آخر. لذلك في المعاملات مثل طلب المبيعات او طلب شراء غيرها وسيتم جلبها في الحقل 'السعر'، بدلا من الحقل ""قائمة الأسعار ""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,الرجاء إدخال رمز المدينة للحصول على دفعة لا
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},يرجى تحديد قيمة ل {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,يعتمد على المهام
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة مجموعة العملاء شجرة .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,يمكن عرض المرفقات بدون تمكين سلة التسوق
+DocType: Normal Test Items,Result Value,قيمة النتيجة
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,اسم مركز تكلفة جديد
DocType: Leave Control Panel,Leave Control Panel,لوحة تحكم الأجازات
@@ -2656,31 +2834,33 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,كبير جدا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,كبير جدا
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع الإجازات
+DocType: Consultation,In print,في الطباعة
,Profit and Loss Statement,الأرباح والخسائر
DocType: Bank Reconciliation Detail,Cheque Number,رقم الشيك
,Sales Browser,متصفح المبيعات
DocType: Journal Entry,Total Credit,إجمالي الائتمان
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},موجود آخر {0} # {1} ضد حركة مخزنية {2}: تحذير
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,محلي
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),(القروض والسلفيات (الأصول
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,مدينون
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,كبير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,كبير
DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,جميع مجموعات التقييم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,جميع مجموعات التقييم
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),إجمالي {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),إجمالي {0} ({1})
DocType: C-Form Invoice Detail,Territory,إقليم
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26,Fee,رسوم
-DocType: Vehicle Log,Fuel Qty,الوقود الكمية
+DocType: Vehicle Log,Fuel Qty,كمية الوقود
DocType: Production Order Operation,Planned Start Time,المخططة بداية
DocType: Course,Assessment,تقييم
DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
DocType: Student Applicant,Application Status,حالة الطلب
+DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار العناصر
DocType: Fees,Fees,رسوم
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,اقتباس {0} تم إلغاء
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
,S.O. No.,S.O. رقم
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},يرجى إنشاء العملاء من الرصاص {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,حدد المريض
DocType: Price List,Applicable for Countries,ينطبق على البلدان
DocType: Supplier Scorecard Scoring Variable,Parameter Name,اسم المعلمة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"يمكن فقط الموافقة علي طلب ايجازة في الحالة ""مقبولة"" و ""مرفوض"""
@@ -2697,7 +2878,7 @@
DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على موقعه الإلكتروني
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
DocType: Employee,AB-,-AB
-DocType: POS Profile,Ignore Pricing Rule,تجاهل قاعدة التسعير
+DocType: POS Profile,Ignore Pricing Rule,تجاهل (قاعدة التسعير)
DocType: Employee Education,Graduate,بكالوريوس
DocType: Leave Block List,Block Days,الأيام المحظورة
DocType: Journal Entry,Excise Entry,الدخول المكوس
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,تم نسخها من
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},خطأ اسم : {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,نقص
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} غير مترابط مع {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,تم وضع علامة حضور للموظف {0} بالفعل
DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
,Salary Register,راتب التسجيل
DocType: Warehouse,Parent Warehouse,المستودع الأصل
DocType: C-Form Invoice Detail,Net Total,صافي المجموع
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,تحديد أنواع القروض المختلفة
-DocType: Bin,FCFS Rate,FCFS قيم
+DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,المبلغ المعلقة
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),الوقت (دقيقة)
DocType: Project Task,Working,عامل
DocType: Stock Ledger Entry,Stock Queue (FIFO),الأسهم قائمة انتظار (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,سنة مالية
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,سنة مالية
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} لا تنتمي إلى شركة {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,تعذر حل الدالة سكور للمعايير {0}. تأكد من أن الصيغة صالحة.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,التكلفة كما في
+DocType: Healthcare Settings,Out Patient Settings,خارج إعدادات المريض
DocType: Account,Round Off,ختم
,Requested Qty,الكمية المطلبة
DocType: Tax Rule,Use for Shopping Cart,استخدم لسلة التسوق
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",وسيتم توزيع تستند رسوم متناسب على الكمية البند أو كمية، حسب اختيارك
DocType: Maintenance Visit,Purposes,أغراض
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,يجب إدخال بند واحد على الأقل مع كمية سالبة في وثيقة الارجاع
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,إضافة دورات
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,إضافة دورات
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملية {0} أطول من أي ساعات العمل المتاحة في محطة {1}، وتحطيم العملية في عمليات متعددة
,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,لا ملاحظات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,لا ملاحظات
DocType: Purchase Invoice,Overdue,تأخير
DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة
-DocType: Fees,FEE.,رسم.
+DocType: Consultation,Drug Prescription,وصفة الدواء
+DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,تسديده / مغلق
DocType: Item,Total Projected Qty,توقعات مجموع الكمية
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
DocType: Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},التفتيش الجودة المطلوبة القطعة ل {0}
+DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة )
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,إدارة شجرة الإقليم.
DocType: Journal Entry Account,Sales Invoice,فاتورة مبيعات
DocType: Journal Entry Account,Party Balance,ميزان الحزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
-DocType: Company,Default Receivable Account,حساب المقبوضات الافتراضي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,الرجاء حدد تطبيق خصم على
+DocType: Company,Default Receivable Account,حساب المدينون الأفتراضي
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,أنشئ قيد محاسبي إجمالي للرواتب المدفوعة وفقاً للمعايير المحددة أعلاه
+DocType: Physician,Physician Schedule,جدول الطبيب
DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة خصم يمكن تطبيقها إما ضد قائمة الأسعار أو لجميع قائمة الأسعار.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
DocType: Purchase Invoice,Half-yearly,نصف سنوية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,القيود المحاسبية للمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,القيود المحاسبية للمخزون
+DocType: Lab Test,LabTest Approver,لابتيست أبروفر
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
DocType: Vehicle Service,Engine Oil,زيت المحرك
DocType: Sales Invoice,Sales Team1,مبيعات Team1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,تفاصيل القرض
DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,صف {0}: يجب أن تكتمل الكمية أكبر من الصفر.
+DocType: Antibiotic,Antibiotic Name,اسم المضادات الحيوية
DocType: Purchase Invoice,Apply Additional Discount On,تطبيق خصم إضافي على
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,اختر صنف...
DocType: Account,Root Type,نوع الجذر
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},الصف # {0}: لا يمكن إرجاع أكثر من {1} للالبند {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,مؤامرة
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,مؤامرة
DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
DocType: BOM,Item UOM,وحدة قياس السلعة
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
@@ -2808,42 +2996,50 @@
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,إضافة موظفين
DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافية الصغيرة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,صغير جدا
DocType: Company,Standard Template,قالب قياسي
DocType: Training Event,Theory,نظرية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,الحساب {0} مجمّد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,كيان قانوني / الفرعية مع مخطط مستقل للحسابات تابعة للمنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الغذاء و المشروبات و التبغ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
DocType: Stock Entry,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,الرجاء إدخال {0} أولا
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,لا توجد ردود من
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,لا توجد ردود من
DocType: Production Order Operation,Actual End Time,الفعلي وقت الانتهاء
DocType: Production Planning Tool,Download Materials Required,تحميل المواد المطلوبة
DocType: Item,Manufacturer Part Number,رقم قطعة الصانع
DocType: Production Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة
DocType: Bin,Bin,صندوق
DocType: SMS Log,No of Sent SMS,رقم رسائل SMS التي أرسلت
+DocType: Antibiotic,Healthcare Administrator,مدير الرعاية الصحية
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,تعيين الهدف
+DocType: Dosage Strength,Dosage Strength,قوة الجرعة
DocType: Account,Expense Account,حساب النفقات
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,البرمجيات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,اللون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,اللون
DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة تقييم
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,منع أوامر الشراء
-DocType: Training Event,Scheduled,من المقرر
+DocType: Patient Appointment,Scheduled,من المقرر
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,طلب للحصول على الاقتباس.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",يرجى تحديد عنصر، حيث قال "هل البند الأسهم" هو "لا" و "هل المبيعات البند" هو "نعم" وليس هناك حزمة المنتجات الأخرى
DocType: Student Log,Academic,أكاديمي
+DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي
+DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,تغيير رمز
DocType: Purchase Invoice Item,Valuation Rate,تقييم قيم
DocType: Stock Reconciliation,SR/,ريال سعودى/
DocType: Vehicle,Diesel,ديزل
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,قائمة أسعار العملات غير محددة
+apps/erpnext/erpnext/config/healthcare.py +46,Results,النتائج
,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},موظف {0} وقد طبقت بالفعل ل {1} {2} بين و {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},الموظف {0} قد تقدم بطلب ل {1} بين {2} و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,المشروع تاريخ البدء
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,حتى
DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم
DocType: BOM,Scrap,خردة
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,انتقل إلى المدربين
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,انتقل إلى المدربين
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات.
DocType: Quality Inspection,Inspection Type,نوع التفتيش
+DocType: Fee Validity,Visited yet,تمت الزيارة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,أضف طلاب
DocType: C-Form,C-Form No,رقم النموذج - س
-DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
+DocType: BOM,Exploded_items,البنود المفصصة
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
DocType: Employee Attendance Tool,Unmarked Attendance,تم تسجيله غير حاضر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,الباحث
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,الباحث
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامج انتساب أداة الطلاب
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,الاسم أو البريد الإلكتروني إلزامي
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,فحص جودة الواردة.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,فحص الجودة للوارد.
DocType: Purchase Order Item,Returned Qty,عاد الكمية
DocType: Employee,Exit,خروج
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,نوع الجذر إلزامي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,المسلسل لا {0} خلق
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,المسلسل لا {0} خلق
DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.
DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
-DocType: Asset Category Account,Depreciation Expense Account,حساب مصروفات الأهلاك
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,فترة الاختبار
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},عرض {0}
+DocType: Healthcare Settings,Result Printed,النتيجة المطبوعة
+DocType: Asset Category Account,Depreciation Expense Account,حساب نفقات الاستهلاك
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,فترة الاختبار
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},عرض {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ويسمح العقد ورقة فقط في المعاملة
DocType: Expense Claim,Expense Approver,موافق النفقات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,الصف {0}: يجب أن يكون مقدما ضد العملاء الائتمان
@@ -2890,13 +3089,16 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,تم حذف الجداول الزمنية للمقرر:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سجلات للحفاظ على حالة تسليم الرسائل القصيرة
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,تعيين هدف المبيعات
DocType: Accounts Settings,Make Payment via Journal Entry,جعل الدفع عن طريق إدخال دفتر اليومية
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,المطبوعة على
DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,الأنشطة المعلقة
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,مؤسستك
-DocType: Fee Component,Fees Category,رسوم الفئة
+DocType: Patient Appointment,Reminded,ذكر
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,مؤسستك
+DocType: Fee Component,Fees Category,فئة الرسوم
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,من فضلك ادخل تاريخ المغادرة.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,القيمة
DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,الحد عبرت
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,رأس المال الاستثماري
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"يوجد بالفعل فصل دراسي مع ""السنة الدراسية"" {0} و ""اسم الفصل"" {1}. يرجى تعديل هذه الإدخالات والمحاولة مرة أخرى."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",بما أن هناك معاملات موجودة مقابل البند {0}، لا يمكنك تغيير قيمة {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",بما أن هناك معاملات موجودة مقابل البند {0}، لا يمكنك تغيير قيمة {1}
DocType: UOM,Must be Whole Number,يجب أن يكون عدد صحيح
DocType: Leave Control Panel,New Leaves Allocated (In Days),الإجازات الجديدة المخصصة (بالأيام)
DocType: Purchase Invoice,Invoice Copy,نسخة الفاتورة
@@ -2942,18 +3144,18 @@
DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة
DocType: Daily Work Summary Settings,Select Companies,اختر الشركات
,Issued Items Against Production Order,الأصناف التي صدرت بحق أمر الإنتاج
+DocType: Antibiotic,Healthcare,الرعاىة الصحية
DocType: Target Detail,Target Detail,الهدف التفاصيل
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,جميع الوظائف
DocType: Sales Order,% of materials billed against this Sales Order,٪ من المواد فوترت مقابل أمر المبيعات
DocType: Program Enrollment,Mode of Transportation,طريقة النقل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,بدء فترة الإغلاق
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,حدد القسم ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
-DocType: Account,Depreciation,خفض
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
+DocType: Account,Depreciation,إستهلاك
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),المورد (ق)
-DocType: Employee Attendance Tool,Employee Attendance Tool,أداة حضور والانصراف للموظفين
+DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور للموظفين
DocType: Guardian Student,Guardian Student,الجارديان الطلاب
DocType: Supplier,Credit Limit,الحد الائتماني
DocType: Production Plan Sales Order,Salse Order Date,Salse ترتيب التاريخ
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,تخصيص إجازة
DocType: Payment Request,Recipient Message And Payment Details,مستلم رسالة وتفاصيل الدفع
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,طلبات المواد {0} خلق
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,طلبات المواد {0} خلق
DocType: Production Planning Tool,Include sub-contracted raw materials,وتشمل المواد الخام مع مقاولين من الباطن
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قالب الشروط أو العقد.
DocType: Purchase Invoice,Address and Contact,العناوين و التواصل
-DocType: Cheque Print Template,Is Account Payable,حساب المدينون / المدفوعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
+DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Supplier,Last Day of the Next Month,اليوم الأخير من الشهر المقبل
DocType: Support Settings,Auto close Issue after 7 days,السيارات قضية وثيقة بعد 7 أيام
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",إجازة لا يمكن تخصيصها قبل {0}، كما كان رصيد الإجازة بالفعل في السجل تخصيص إجازة في المستقبل إعادة توجيهها تحمل {1}
@@ -2990,24 +3192,25 @@
DocType: Quality Inspection,Outgoing,المنتهية ولايته
DocType: Material Request,Requested For,طلب لل
DocType: Quotation Item,Against Doctype,DOCTYPE ضد
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,صافي النقد من الاستثمار
DocType: Production Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,الأصول {0} يجب تقديمه
+DocType: Fee Schedule Program,Total Students,مجموع الطلاب
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},إشارة # {0} بتاريخ {1}
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,الاستهلاك خرج بسبب التخلص من الأصول
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,تم إلغاء الاستهلاك بسبب التخلص من الأصول
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,إدارة العناوين
-DocType: Asset,Item Code,رمز البند
+DocType: Asset,Item Code,كود البند
DocType: Production Planning Tool,Create Production Orders,إنشاء أوامر الإنتاج
DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة
DocType: Journal Entry,User Remark,ملاحظة المستخدم
DocType: Lead,Market Segment,سوق القطاع
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ المستحق السلبي {0}
DocType: Supplier Scorecard Period,Variables,المتغيرات
-DocType: Employee Internal Work History,Employee Internal Work History,الحركة التاريخيه لعمل الموظف الداخلي
+DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),إغلاق (Dr)
DocType: Cheque Print Template,Cheque Size,مقاس الصك
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية
@@ -3025,9 +3228,9 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,القيمة المتوقعة بعد العمر الافتراضي النافع يجب أن تكون أقل من إجمالي مبلغ الشراء
DocType: Sales Invoice Item,Available Qty at Warehouse,الكمية المتاحة في مستودع
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
-DocType: Asset,Double Declining Balance,الرصيد المتناقص المزدوج
+DocType: Asset,Double Declining Balance,استهلاك تناقصي مزدوج
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
-DocType: Student Guardian,Father,الآب
+DocType: Patient Relation,Father,الآب
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
DocType: Attendance,On Leave,في إجازة
@@ -3040,28 +3243,29 @@
DocType: Lead,Lower Income,دخل أدنى
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
-apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ صرف لا يمكن أن يكون أكبر من مبلغ القرض {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,انتقل إلى البرامج
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,انتقل إلى البرامج
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,إنتاج النظام لم يخلق
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},لا يمكن تغيير الحالة لان الطالب {0} مترابط مع استمارة الطالب {1}
DocType: Asset,Fully Depreciated,استهلكت بالكامل
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},الزبونى {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,تم تسجيل حضور HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",الاقتباسات هي المقترحات، والعطاءات التي تم إرسالها لعملائك
DocType: Sales Order,Customer's Purchase Order,طلب شراء الزبون
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة
+DocType: Consultation,Patient,صبور
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاستهلاكات المستنفده مسبقا
DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,القيمة أو الكمية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقيقة
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,دقيقة
DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,الذهاب إلى الموردين
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,الذهاب إلى الموردين
,Qty to Receive,الكمية للاستلام
DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
DocType: Sales Partner,Retailer,متاجر التجزئة
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,جميع أنواع الموردين
-DocType: Global Defaults,Disable In Words,تعطيل في الكلمات
-apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأن السلعة بسهولة و غير مرقمة تلقائيا
+DocType: Global Defaults,Disable In Words,تعطيل بالحروف
+apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},اقتباس {0} ليست من نوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,صيانة جدول السلعة
DocType: Sales Order,% Delivered,تم إيصاله٪
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع
DocType: Production Order,PRO-,الموالية
+DocType: Patient,Medical History,تاريخ طبى
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,حساب السحب من البنك بدون رصيد
+DocType: Patient,Patient ID,معرف المريض
+DocType: Physician Schedule,Schedule Name,اسم الجدول الزمني
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,أنشئ كشف راتب
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
@@ -3085,30 +3293,33 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,القروض المضمونة
DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},الرجاء ضبط الحسابات المتعلقة الاستهلاك في الفئة الأصول {0} أو شركة {1}
+DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
DocType: Academic Term,Academic Year,السنة الدراسية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,الرصيد الافتتاحي لحقوق الملكية
DocType: Lead,CRM,إدارة علاقات الزبائن
DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,تقييم
DocType: Purchase Invoice,GST Details,غست التفاصيل
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},البريد الإلكتروني المرسلة إلى المورد {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},الايميل تم ارساله إلى المورد {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,التاريخ مكرر
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,المخول بالتوقيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"الموافق على الإجازة يجب ان يكون واحد من
{0}"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,إنشاء رسوم
DocType: Hub Settings,Seller Email,البريد الإلكتروني للبائع
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
DocType: Training Event,Start Time,توقيت البدء
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,إختيار الكمية
DocType: Customs Tariff Number,Customs Tariff Number,رقم التعريفة الجمركية
+DocType: Patient Appointment,Patient Appointment,تعيين المريض
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,الحصول على الموردين من قبل
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,انتقل إلى الدورات التدريبية
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,انتقل إلى الدورات التدريبية
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,رسالة المرسلة
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاد
-DocType: C-Form,II,الثاني
+DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
DocType: Salary Slip,Hour Rate,سعرالساعة
@@ -3117,7 +3328,7 @@
DocType: Production Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,الحساب {0} غير موجود
DocType: Project,Project Type,نوع المشروع
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,تكلفة الأنشطة المختلفة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
DocType: Timesheet,Billing Details,تفاصيل الفاتورة
@@ -3125,57 +3336,65 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},لا يسمح لتحديث المعاملات المخزنية أقدم من {0}
DocType: Purchase Invoice Item,PR Detail,PR التفاصيل
DocType: Sales Order,Fully Billed,وصفت تماما
+DocType: Vital Signs,BMI,مؤشر كتلة الجسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},مستودع تسليم المطلوب للبند الأوراق المالية {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},مخزن التسليم مطلوب لبند المخزون {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,برنامج
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
DocType: Serial No,Is Cancelled,ألغي
DocType: Student Group,Group Based On,المجموعة بناء على
DocType: Journal Entry,Bill Date,تاريخ الفاتورة
+DocType: Healthcare Settings,Laboratory SMS Alerts,مختبرات الرسائل القصيرة سمز
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",البند الخدمي و النوع و التكرار و قيمة النفقات تكون مطلوبة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى لو كانت هناك قوانين التسعير متعددة مع الأولوية نفسها، يتم تطبيق الأولويات الداخلية كالتالي:
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتى إذا كانت هناك قواعد تسعير متعددة ذات أولوية قصوى، يتم تطبيق الأولويات الداخلية التالية:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},هل تريد حقا تقديم كل كشوفات الرواتب من {0} إلى {1}
DocType: Cheque Print Template,Cheque Height,ارتفاع الصك
DocType: Supplier,Supplier Details,تفاصيل المورد
DocType: Setup Progress,Setup Progress,إعداد التقدم
DocType: Expense Claim,Approval Status,حالة الموافقة
DocType: Hub Settings,Publish Items to Hub,نشر عناصر إلى المحور
-apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},من القيمة يجب أن يكون أقل من القيمة ل في الصف {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,حوالة مصرفية
+apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,حوالة مصرفية
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,حدد الكل
-DocType: Vehicle Log,Invoice Ref,فاتورة المرجع
+DocType: Vehicle Log,Invoice Ref,مرجع الفاتورة
DocType: Purchase Order,Recurring Order,ترتيب متكرر
DocType: Company,Default Income Account,حساب الدخل الافتراضي
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,تصنيف مجموعة الزبون / الزبائن
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)
DocType: Sales Invoice,Time Sheets,جداول زمنية
+DocType: Lab Test Template,Change In Item,تغيير في البند
DocType: Payment Gateway Account,Default Payment Request Message,الافتراضي الدفع طلب رسالة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,المدفوعات و الأعمال المصرفية
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,المدفوعات و الأعمال المصرفية
,Welcome to ERPNext,مرحبا بكم في ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,تؤدي إلى الاقتباس
+DocType: Patient,A Negative,سلبي
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,مكالمات هاتفية
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,منتج
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,مكالمات هاتفية
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,منتج
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دفعات
DocType: Project,Total Costing Amount (via Time Logs),المبلغ الكلي التكاليف (عبر الزمن سجلات)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم
DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,امر الشراء {0} لم يرحل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,امر الشراء {0} لم يرحل
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012)
DocType: Customs Tariff Number,Tariff Number,عدد التعرفة
DocType: Production Order Item,Available Qty at WIP Warehouse,الكمية المتوفرة في مستودع ويب
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,المتوقع
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},رقم المسلسل {0} لا ينتمي إلى مستودع {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,ملاحظة : سوف النظام لا تحقق الإفراط التسليم و الإفراط في حجز القطعة ل {0} حيث الكمية أو المبلغ 0
DocType: Notification Control,Quotation Message,رسالة التسعيرة
-DocType: Employee Loan,Employee Loan Application,طلب قرض للموظف
+DocType: Employee Loan,Employee Loan Application,طلب قرض لموظف
DocType: Issue,Opening Date,تاريخ الفتح
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Program Enrollment,Public Transport,النقل العام
DocType: Journal Entry,Remark,كلام
+DocType: Healthcare Settings,Avoid Confirmation,تجنب التأكيد
DocType: Purchase Receipt Item,Rate and Amount,معدل والمبلغ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},نوع الحساب {0} يجب ان يكون {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,حسابات الدخل الافتراضي لاستخدامها إذا لم يتم تعيين في الطبيب لحجز رسوم التشاور.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,الإجازات والعطلات
DocType: School Settings,Current Academic Term,المدة الأكاديمية الحالية
DocType: Sales Order,Not Billed,لا صفت
@@ -3185,9 +3404,10 @@
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
DocType: POS Profile,Write Off Account,شطب حساب
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,ديبيت نوت أمت
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,خصم المبلغ
+apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,قيمة الخصم
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',أوبديت `تاب باتينت أبوانتمنت` سيت sales_invoice = '{0}' وير نيم = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,صافي التدفقات النقدية من العمليات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,البند 4
@@ -3197,18 +3417,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,المجموعة الطلابية
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,الرجاء تحديد العملاء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,الرجاء تحديد العملاء
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Sales Order Item,Sales Order Date,تاريخ اوامر البيع
DocType: Sales Invoice Item,Delivered Qty,الكمية المستلمة
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",إذا تحققت، سيتم تضمين جميع الأطفال من كل عنصر الإنتاج في الطلبات المادية.
DocType: Assessment Plan,Assessment Plan,خطة التقييم
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,تم إنشاء العميل {0}.
DocType: Stock Settings,Limit Percent,الحد في المئة
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
+DocType: Sample Collection,No. of print,رقم الطباعة
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},في عداد المفقودين أسعار صرف العملات ل{0}
-DocType: Assessment Plan,Examiner,محقق
-DocType: Student,Siblings,الأخوة والأخوات
+DocType: Assessment Plan,Examiner,ممتحن
+DocType: Patient Relation,Siblings,الأخوة والأخوات
DocType: Journal Entry,Stock Entry,إدخال مخزون
DocType: Payment Entry,Payment References,المراجع الدفع
DocType: C-Form,C-FORM-,C-نموذج-
@@ -3218,7 +3440,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),المدينين ({0})
DocType: Pricing Rule,Margin,هامش
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,الربح الإجمالي٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,الربح الإجمالي٪
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تقرير التقييم
@@ -3228,12 +3450,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,اسم الموضوع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,حدد طبيعة عملك.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,حدد طبيعة عملك.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",واحد للنتائج التي تتطلب فقط إدخال واحد، نتيجة أوم والقيمة العادية <br> مجمع للنتائج التي تتطلب حقول الإدخال متعددة مع أسماء الأحداث المقابلة، نتيجة أومس والقيم العادية <br> وصفي للاختبارات التي تحتوي على مكونات نتائج متعددة وحقول إدخال النتيجة المقابلة. <br> مجمعة لنماذج الاختبار التي هي مجموعة من نماذج الاختبار الأخرى. <br> لا توجد نتيجة للاختبارات مع عدم وجود نتائج. أيضا، لا يتم إنشاء مختبر اختبار. على سبيل المثال. الاختبارات الفرعية للنتائج المجمعة.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},الصف # {0}: إدخال مكرر في المراجع {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,حيث تتم عمليات التصنيع.
DocType: Asset Movement,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصول {1} لا تنتمي إلى شركة {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
DocType: Employee,Confirmation Date,تاريخ التأكيد
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,الحد الأدنى من الكمية لا يمكن أن تكون أكبر من الحد الاعلى من الكمية
@@ -3243,7 +3475,7 @@
DocType: Employee Loan Application,Required by Date,مطلوب حسب التاريخ
DocType: Lead,Lead Owner,مسئول مبادرة البيع
DocType: Bin,Requested Quantity,الكمية المطلبة
-DocType: Employee,Marital Status,الحالة الإجتماعية
+DocType: Patient,Marital Status,الحالة الإجتماعية
DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
DocType: Customer,CUST-,-CUST
@@ -3254,7 +3486,7 @@
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,كانت هناك أخطاء أثناء جدولة الدورة على:
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن يكون أقل من الحد الأدنى من الكمية ترتيب {2} (المحددة في البند).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,البند {0} الكمية المطلوبة {1} لا يمكن أن تكون أقل من الحد الأدنى للطلب {2} (المحددة في البند).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,الشهرية توزيع النسبة المئوية
DocType: Territory,Territory Targets,الاقاليم المستهدفة
DocType: Delivery Note,Transporter Info,نقل معلومات
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",سجل جميع الاتصالات من نوع البريد الإلكتروني، الهاتف، والدردشة، والزيارة، الخ
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,المورد بطاقة الأداء التهديف الدائمة
DocType: Manufacturer,Manufacturers used in Items,المصنعين المستخدمة في وحدات
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,يرجى ذكر جولة معطلة مركز التكلفة في الشركة
DocType: Purchase Invoice,Terms,الأحكام
DocType: Academic Term,Term Name,اسم المدى
DocType: Buying Settings,Purchase Order Required,مطلوب امر الشراء
@@ -3293,21 +3525,21 @@
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
,Stock Ledger,سجل المخزن
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},معدل: {0}
-DocType: Company,Exchange Gain / Loss Account,حساب خسائر او ارباح تحويلات
+DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,تعبئة النموذج وحفظه
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,املأ النموذج واحفظه
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,تحميل تقريرا يتضمن جميع المواد الخام معاخر حالة المخزون
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,الكمية الفعلية في المخزون
DocType: Homepage,"URL for ""All Products""",URL ل "جميع المنتجات"
DocType: Leave Application,Leave Balance Before Application,رصيد الاجازات قبل الطلب
-DocType: SMS Center,Send SMS,SMS أرسل رسالة
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS أرسل رسالة
DocType: Supplier Scorecard Criteria,Max Score,أقصى درجة
DocType: Cheque Print Template,Width of amount in word,عرض المبلغ في كلمة
DocType: Company,Default Letter Head,رأس الرسالة الأفتراضي
DocType: Purchase Order,Get Items from Open Material Requests,الحصول على عناصر من طلبات فتح المواد
-DocType: Item,Standard Selling Rate,مستوى البيع السعر
+DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السعر
DocType: Account,Rate at which this tax is applied,المعدل الذي يتم تطبيق هذه الضريبة
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,إعادة ترتيب الكميه
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,فرص العمل الحالية
@@ -3322,30 +3554,32 @@
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
DocType: Sales Order Item,Supplier delivers to Customer,المورد يسلم للعميل
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# نموذج / البند / {0}) انتهى من المخزن
-apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},المقرر / المرجع تاريخ لا يمكن أن يكون بعد {0}
+apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},تاريخ الاستحقاق أو المرجع لا يمكن أن يكون بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,استيراد وتصدير البيانات
+DocType: Patient,Account Details,تفاصيل الحساب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,أي طالب يتم العثور
+DocType: Medical Department,Medical Department,القسم الطبي
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معايير سجل نقاط الأداء للموردين
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,الفاتورة تاريخ النشر
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,تاريخ ترحيل الفاتورة
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,باع
DocType: Sales Invoice,Rounded Total,تقريب إجمالي
DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,يجب أن تكون نسبة تخصيص تساوي 100 ٪
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,يرجى تحديد تاريخ النشر قبل اختيار الحزب
DocType: Program Enrollment,School House,مدرسة دار
DocType: Serial No,Out of AMC,من AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,يرجى تحديد عروض الأسعار
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاستهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاستهلاكات خلال العمر الافتراضي النافع
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال للمستخدم الذين لديهم مدير المبيعات ماستر {0} دور
-DocType: Company,Default Cash Account,الحساب النقدي الافتراضي
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
+DocType: Company,Default Cash Account,حساب النقد الافتراضي
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,لا يوجد طلاب في
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,تسليم ملاحظات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,انتقل إلى المستخدمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,انتقل إلى المستخدمين
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازة كاف لنوع الإجازة {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
@@ -3355,16 +3589,17 @@
DocType: Opportunity,Opportunity Type,نوع الفرصة
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,شركة جديدة
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,لا يمكن حذف المعاملات من قبل خالق الشركة
-apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,عدد غير صحيح من دفتر الأستاذ العام التسجيلات وجد. كنت قد قمت بتحديد حساب خاطئ في المعاملة.
+apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,تم العثور على عدد غير صحيح من إدخالات دفتر الأستاذ العام. ربما تكون قد حددت حسابا خاطئا في المعاملة.
DocType: Employee,Prefered Contact Email,البريد الإلكتروني المفضل للتواصل
DocType: Cheque Print Template,Cheque Width,عرض الصك
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
-DocType: Program,Fee Schedule,جدول التكاليف
+DocType: Fee Schedule,Fee Schedule,جدول التكاليف
DocType: Hub Settings,Publish Availability,نشر توافر
DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
,Stock Ageing,الأسهم شيخوخة
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تعديل التقريب (عملة الشركة)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,ساعات العمل
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
@@ -3376,19 +3611,22 @@
DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
DocType: Sales Team,Contribution (%),مساهمة (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء الدفع منذ دخول ' النقد أو البنك الحساب "" لم يتم تحديد"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,المسؤوليات
+DocType: Medical Department,Nursing User,التمريض المستخدم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,المسؤوليات
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
-DocType: Expense Claim Account,Expense Claim Account,حساب مطالبات النفقات
+DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة بالنفقات
+DocType: Accounts Settings,Allow Stale Exchange Rates,السماح لأسعار الصرف الثابتة
DocType: Sales Person,Sales Person Name,اسم رجل المبيعات
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,الرجاء إدخال الاقل فاتورة 1 في الجدول
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,إضافة مستخدمين
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,إضافة مستخدمين
DocType: POS Item Group,Item Group,مجموعة السلعة
DocType: Item,Safety Stock,سهم سلامة
+DocType: Healthcare Settings,Healthcare Settings,إعدادات الرعاية الصحية
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,التقدم٪ لمهمة لا يمكن أن يكون أكثر من 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة السلعة صف {0} يجب أن يكون في الاعتبار نوع ضريبة أو الدخل أو المصروفات أو رسوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة السلعة صف {0} يجب أن يكون في الاعتبار نوع ضريبة أو الدخل أو المصروفات أو رسوم
DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
DocType: Item,Default BOM,الافتراضي BOM
@@ -3399,27 +3637,27 @@
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,سيارات
-DocType: Vehicle,Insurance Company,شركة التأمين
+DocType: Vehicle,Insurance Company,تفاصيل التأمين
DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,متغير
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من التسليم ملاحظة
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم
DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
-DocType: Timesheet Detail,From Time,من وقت
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,في المخزن:
+DocType: Physician Schedule Time Slot,From Time,من وقت
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر:
DocType: Notification Control,Custom Message,رسالة مخصصة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
DocType: Purchase Invoice Item,Rate,معدل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,المتدرب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,اسم العنوان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,المتدرب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,اسم العنوان
DocType: Stock Entry,From BOM,من BOM
DocType: Assessment Code,Assessment Code,كود التقييم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,الأساسي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,الأساسي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",على سبيل المثال كجم، وحدة، غ م أ، م
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","على سبيل المثال كجم، متر,وحدة،"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,المرجعية لا إلزامي إذا كنت دخلت التاريخ المرجعي
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
@@ -3431,7 +3669,7 @@
DocType: Material Request Item,For Warehouse,لمستودع
DocType: Employee,Offer Date,تاريخ العرض
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,الاقتباسات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لا مجموعات الطلاب خلقت.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,السداد الشهري المبلغ لا يمكن أن يكون أكبر من مبلغ القرض
@@ -3441,7 +3679,7 @@
DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل
DocType: Subscription,Next Schedule Date,تاريخ الجدول التالي
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,يجب أن يكون إدخال قيمة ايجابية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,جميع الأقاليم
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,والتحق بالفعل طالب.
@@ -3452,19 +3690,22 @@
DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,طلب الاقتباسات
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى للمبلغ الفاتورة
+DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
DocType: Student Language,Student Language,اللغة طالب
apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,أوردر / كوت٪
-DocType: Student Sibling,Institution,مؤسسة
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,سجل الحيويه المريض
+DocType: Fee Schedule,Institution,مؤسسة
DocType: Asset,Partially Depreciated,استهلكت جزئيا
DocType: Issue,Opening Time,يفتح من الساعة
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,من و إلى مواعيد
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,التواريخ من وإلى مطلوبة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للخيار '{0}' يجب أن يكون نفس في قالب '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
-DocType: Delivery Note Item,From Warehouse,من مستودع
+DocType: Delivery Note Item,From Warehouse,من المخزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,لا الأصناف مع بيل من مواد لتصنيع
DocType: Assessment Plan,Supervisor Name,اسم المشرف
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
DocType: Purchase Taxes and Charges,Valuation and Total,التقييم وتوتال
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,بطاقات الأداء
@@ -3472,20 +3713,23 @@
DocType: Notification Control,Customize the Notification,تخصيص تنبيهات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,التدفق النقدي من العمليات
DocType: Sales Invoice,Shipping Rule,قواعد الشحن
+DocType: Patient Relation,Spouse,الزوج
+DocType: Lab Test Groups,Add Test,إضافة اختبار
DocType: Manufacturer,Limited to 12 characters,تقتصر على 12 حرفا
DocType: Journal Entry,Print Heading,طباعة عنوان
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,الإجمالي لا يمكن أن يكون صفرا
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"يجب أن تكون ""الأيام منذ آخر طلب"" أكبر من أو تساوي الصفر"
DocType: Process Payroll,Payroll Frequency,الدورة الزمنية لدفع الرواتب
+DocType: Lab Test Template,Sensitivity,حساسية
DocType: Asset,Amended From,معدل من
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,المواد الخام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
DocType: Payment Entry,Internal Transfer,نقل داخلي
apps/erpnext/erpnext/accounts/doctype/account/account.py +179,Child account exists for this account. You can not delete this account.,يوجد حساب ابن مرتبط بهذا الحساب لهذا لا يمكنك حذف هذا الحساب.
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,إما الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},لا توجد BOM الافتراضي القطعة ل {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,يرجى تحديد تاريخ النشر لأول مرة
apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,يجب فتح التسجيل يكون قبل تاريخ الإنتهاء
@@ -3501,24 +3745,26 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سداد الفواتير من التحصيلات
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,سداد الفواتير من التحصيلات
DocType: Journal Entry,Bank Entry,حركة بنكية
DocType: Authorization Rule,Applicable To (Designation),قابلة للتطبيق على (المسمى الوظيفي)
,Profitability Analysis,تحليل الربحية
+DocType: Fees,Student Email,البريد الإلكتروني للطالب
DocType: Supplier,Prevent POs,منع نقاط الشراء
+DocType: Patient,"Allergies, Medical and Surgical History",الحساسية، التاريخ الطبي والجراحي
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,أضف إلى السلة
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,المجموعة حسب
DocType: Guardian,Interests,الإهتمامات
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,تمكين / تعطيل العملات .
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,تمكين / تعطيل العملات .
DocType: Production Planning Tool,Get Material Request,الحصول على المواد طلب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,نفقات بريدية
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),إجمالي (AMT)
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,الترفيه والترويح
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,الترفيه وتسلية
DocType: Quality Inspection,Item Serial No,الرقم التسلسلي للسلعة
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,إجمالي الحضور
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,البيانات المحاسبية
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,الساعة
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,البيانات المحاسبية
+DocType: Drug Prescription,Hour,الساعة
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
DocType: Lead,Lead Type,نوع مبادرة البيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
@@ -3533,6 +3779,7 @@
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
,Point of Sale,نقااط البيع
DocType: Payment Entry,Received Amount,المبلغ الوارد
+DocType: Patient,Widow,أرملة
DocType: GST Settings,GSTIN Email Sent On,غستن تم إرسال البريد الإلكتروني
DocType: Program Enrollment,Pick/Drop by Guardian,اختيار / قطرة من قبل الجارديان
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",إنشاء لكمية كاملة، وتجاهل كمية بالفعل على النظام
@@ -3548,44 +3795,51 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
+DocType: Lab Test,Test Name,اسم الاختبار
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,قرام
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,قرام
DocType: Supplier Scorecard,Per Month,كل شهر
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,يجب أن تكون الكمية لصنع أكبر من 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,تقرير زيارة للدعوة الصيانة.
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
DocType: POS Customer Group,Customer Group,مجموعة العميل
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,صافي التغير في حقوق المساهمين
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريدة من نوعها، موجود بالفعل ل{0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0}
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,إيصال
,Sales Register,سجل مبيعات
DocType: Daily Work Summary Settings Company,Send Emails At,إرسال رسائل البريد الإلكتروني في
DocType: Quotation,Quotation Lost Reason,خسارة التسعيرة بسبب
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,حدد المجال الخاص بك
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',حدد * من تابباتينت حيث نيم = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},إشارة عملية لا {0} بتاريخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,عرض النموذج
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
DocType: Customer Group,Customer Group Name,أسم فئة الزبون
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,لا العملاء حتى الآن!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,بيان التدفقات النقدية
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},مبلغ القرض لا يمكن أن يتجاوز مبلغ القرض الحد الأقصى ل{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
+DocType: Physician,Phone (R),الهاتف (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,تمت إضافة الفواصل الزمنية
DocType: Item,Attributes,سمات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,الرجاء إدخال شطب الحساب
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,تمكين القالب
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية ل {0} عبر الإعداد> إعدادات> تسمية السلسلة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,الرجاء إدخال شطب الحساب
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر أمر
+DocType: Patient,B Negative,B سلبي
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Student,Guardian Details,تفاصيل ولي الأمر
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,وضع علامة الحضور لعدة موظفين
@@ -3593,7 +3847,7 @@
DocType: Payment Request,Initiated,بدأت
DocType: Production Order,Planned Start Date,المخطط لها تاريخ بدء
DocType: Serial No,Creation Document Type,نوع الوثيقة إنشاء
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,يجب أن يكون تاريخ الانتهاء أكبر من تاريخ البدء
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,يجب أن يكون تاريخ الانتهاء أكبر من تاريخ البدء
DocType: Leave Type,Is Encash,هل الإجازات غير المستخدمة مدفوعة
DocType: Leave Allocation,New Leaves Allocated,إنشاء تخصيص إجازة جديدة
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,بيانات المشروع من الحكمة ليست متاحة لل اقتباس
@@ -3601,32 +3855,35 @@
DocType: Budget Account,Budget Amount,قيمة الميزانية
DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},(من تاريخ) {0} للموظف {1} لا يمكن أن يكون قبل تاريخ التحاقه {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,تجاري
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاري
+DocType: Patient,Alcohol Current Use,الكحول الاستخدام الحالي
DocType: Payment Entry,Account Paid To,حساب مدفوع ل
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأصل {0} لا يجب أن يكون بند مخزون
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
DocType: Expense Claim,More Details,مزيد من التفاصيل
DocType: Supplier Quotation,Supplier Address,عنوان المورد
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',صف {0} يجب أن يكون # حساب من نوع "الأصول الثابتة"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',صف {0} يجب أن يكون # حساب من نوع "الأصول الثابتة"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,من الكمية
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,الترقيم المتسلسل إلزامي
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,قواعد لحساب كمية الشحن لبيع
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,الترقيم المتسلسل إلزامي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,الخدمات المالية
DocType: Student Sibling,Student ID,هوية الطالب
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
DocType: Tax Rule,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+DocType: Complaint,Complaint,شكوى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
+DocType: Patient,Alcohol Past Use,الكحول الماضي استخدام
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,الدولة الفواتير
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,نقل
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,يرجع تاريخ إلزامي
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للسمة {0} لا يمكن أن يكون 0
+apps/erpnext/erpnext/controllers/accounts_controller.py +110,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
+apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd
DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل
DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة
@@ -3634,7 +3891,7 @@
,Inactive Customers,العملاء الغير النشطين
DocType: Landed Cost Voucher,LCV,LCV
DocType: Landed Cost Voucher,Purchase Receipts,إيصالات شراء
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق قاعدة التسعير ؟
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,كيف يتم تطبيق خاصية قاعدة التسعير ؟
DocType: Stock Entry,Delivery Note No,ملاحظة لا تسليم
DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created",إذا تحققت، شراء فقط وسيتم إدراج طلبات المواد على المواد الخام النهائية في طلبات المواد. خلاف ذلك، سيتم إنشاء طلبات المواد لبنود الأم
DocType: Cheque Print Template,Message to show,رسالة لاظهار
@@ -3656,18 +3913,19 @@
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",الراتب تمت انجازه بالفعل للفترة بين {0} و {1}،طلب اجازة لا يمكن أن تكون بين هذا النطاق الزمني.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,سجل لتثبيت الرقم التسلسلي
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,سجل التركيبات للرقم التسلسلي
DocType: Guardian Interest,Guardian Interest,الجارديان الفائدة
apps/erpnext/erpnext/config/hr.py +177,Training,التدريب
DocType: Timesheet,Employee Detail,تفاصيل الموظف
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 معرف البريد الإلكتروني
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اليوم التالي التاريخ وكرر في يوم من شهر يجب أن يكون على قدم المساواة
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اليوم التالي التاريخ وكرر في يوم من شهر يجب أن يكون على قدم المساواة
+DocType: Lab Prescription,Test Code,رمز الاختبار
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,إعدادات موقعه الإلكتروني
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},لا يسمح ب رفق ل {0} بسبب وضع بطاقة الأداء ل {1}
DocType: Offer Letter,Awaiting Response,انتظار الرد
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,فوق
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},إجمالي المبلغ {0}
-apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},السمة غير صالحة {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
DocType: Supplier,Mention if non-standard payable account,أذكر إذا كان الحساب غير القياسي مستحق الدفع
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},تم إدخال نفس البند عدة مرات.
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',يرجى اختيار مجموعة التقييم بخلاف "جميع مجموعات التقييم"
@@ -3677,16 +3935,17 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,.اختياري . سيتم استخدام هذا الإعداد لتصفية في المعاملات المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به
DocType: Holiday List,Weekly Off,العطلة الأسبوعية
-DocType: Fiscal Year,"For e.g. 2012, 2012-13",ل، 2012 على سبيل المثال 2012-13
+DocType: Fiscal Year,"For e.g. 2012, 2012-13",على سبيل المثال 2012، 2013
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),الربح المؤقت / الخسارة (الائتمان)
DocType: Sales Invoice,Return Against Sales Invoice,العودة ضد فاتورة المبيعات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,البند 5
DocType: Serial No,Creation Time,تاريخ الإنشاء
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,إجمالي الإيرادات
+DocType: Patient,Other Risk Factors,عوامل الخطر الأخرى
DocType: Sales Invoice,Product Bundle Help,المنتج حزمة مساعدة
,Monthly Attendance Sheet,ورقة الحضور الشهرية
DocType: Production Order Item,Production Order Item,الإنتاج ترتيب البند
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,العثور على أي سجل
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,العثور على أي سجل
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2}
DocType: Vehicle,Policy No,السياسة لا
@@ -3694,9 +3953,9 @@
DocType: Asset,Straight Line,خط مستقيم
DocType: Project User,Project User,المشروع العضو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,انشق، مزق
-DocType: GL Entry,Is Advance,هو المقدم
+DocType: GL Entry,Is Advance,هل مقدم
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,(الحضور من التاريخ) و (الحضور إلى التاريخ) تكون إلزامية
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"يرجى إدخال "" التعاقد من الباطن "" كما نعم أو لا"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تاريخ الاتصال الأخير
DocType: Sales Team,Contact No.,الاتصال رقم
DocType: Bank Reconciliation,Payment Entries,مقالات الدفع
@@ -3725,17 +3984,18 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,القيمة افتتاح
DocType: Salary Detail,Formula,صيغة
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
+DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,عمولة على المبيعات
DocType: Offer Letter Term,Value / Description,القيمة / الوصف
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الأصول {1} لا يمكن أن تقدم، هو بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
-apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,الخصم والائتمان لا يساوي ل{0} # {1}. الفرق هو {2}.
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,نفقات الترفيه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,جعل المواد طلب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر
+DocType: Consultation,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,كمية غير صالحة المحدد لمادة {0} . يجب أن تكون كمية أكبر من 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,طلبات الحصول على إجازة.
@@ -3764,7 +4024,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,كما في تاريخ
DocType: Appraisal,HR,الموارد البشرية
DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,امتحان
+DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,امتحان
apps/erpnext/erpnext/config/hr.py +115,Salary Components,مكون الراتب
DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,عودة / الائتمان ملاحظة
@@ -3772,7 +4033,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,إجمالي المبلغ المدفوع
DocType: Production Order Item,Transferred Qty,نقل الكمية
apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,تخطيط
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,تخطيط
DocType: Material Request,Issued,نشر
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
DocType: Project,Total Billing Amount (via Time Logs),المبلغ الكلي الفواتير (عبر الزمن سجلات)
@@ -3789,17 +4050,17 @@
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في نوع المطالبة النفقات {0}
DocType: Assessment Result,Student Name,أسم الطالب
-DocType: Brand,Item Manager,مدير السلعة
+DocType: Brand,Item Manager,مدير البند
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,رواتب واجبة الدفع
-DocType: Buying Settings,Default Supplier Type,الافتراضي مزود نوع
+DocType: Buying Settings,Default Supplier Type,نوع المورد الافتراضي
DocType: Production Order,Total Operating Cost,إجمالي تكاليف التشغيل
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ملاحظة : البند {0} دخلت عدة مرات
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,جميع جهات الاتصال.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,اختصار الشركة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,المستخدم {0} غير موجود
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,اختصار الشركة
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,المستخدم {0} غير موجود
DocType: Subscription,SUB-,الفرعية-
DocType: Item Attribute Value,Abbreviation,اسم مختصر
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,الدفع دخول موجود بالفعل
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,الدفع دخول موجود بالفعل
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,لا أوثرويزيد منذ {0} يتجاوز الحدود
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,.نموذج الراتب الرئيس
DocType: Leave Type,Max Days Leave Allowed,أقصى ايام اجازة مسموح بها
@@ -3813,75 +4074,82 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,اقتباسات لعروض أو العملاء.
DocType: Stock Settings,Role Allowed to edit frozen stock,دور الأليفة لتحرير الأسهم المجمدة
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,جميع مجموعات الزبائن
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,متراكمة شهريا
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب الضرائب إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
DocType: Products Settings,Products Settings,إعدادات المنتجات
+DocType: Lab Prescription,Test Created,تم إنشاء الاختبار
+DocType: Healthcare Settings,Custom Signature in Print,التوقيع المخصص في الطباعة
DocType: Account,Temporary,مؤقت
DocType: Program,Courses,الدورات
DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,أمين
-DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تعطيل، "في كلمة" الحقل لن تكون مرئية في أي صفقة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,أمين
+DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تم تعطيله، فلن يكون الحقل 'بالحروف' مرئيا في أي معاملة
DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,يرجى تعيين الشركة
DocType: Pricing Rule,Buying,شراء
DocType: HR Settings,Employee Records to be created by,سجلات الموظفين المراد إنشاؤها من قبل
+DocType: Patient,AB Negative,أب السلبية
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,تطبيق تخفيض على
,Reqd By Date,Reqd حسب التاريخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,الدائنين
DocType: Assessment Plan,Assessment Name,اسم تقييم
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,الصف # {0}: لا المسلسل إلزامي
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,اختصار معهد
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,اختصار المؤسسة
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع الرسوم
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,-ATT
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},الباركود {0} مستخدمة بالفعل في البند {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},الباركود {0} مستخدمة بالفعل في البند {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
DocType: Item,Opening Stock,فتح المخزون
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,الزبون مطلوب
+DocType: Lab Test,Result Date,تاريخ النتيجة
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} إلزامي عند الارجاع
DocType: Purchase Order,To Receive,تلقي
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,مجموع الفروق
-DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا مكن، سيقوم النظام إضافة القيود المحاسبية للمخزون تلقائيا.
+DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,أعمال سمسرة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","في دقائق
تحديث عبر 'وقت دخول """
-DocType: Customer,From Lead,من العميل المحتمل
+DocType: Customer,From Lead,من الزبون المحتمل
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر الإفراج عن الإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS الملف المطلوب لجعل الدخول POS
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Hub Settings,Name Token,اسم رمز
+DocType: Lab Test,Approved Date,تاريخ الموافقة
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
DocType: Serial No,Out of Warranty,لا تغطيه الضمان
DocType: BOM Update Tool,Replace,استبدل
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} مقابل فاتورة المبيعات {1}
+DocType: Antibiotic,Laboratory User,مختبر المستخدم
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,اسم المشروع
DocType: Customer,Mention if non-standard receivable account,أذكر إذا غير القياسية حساب المستحق
DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصروف
DocType: Production Order,Required Items,الأصناف المطلوبة
DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزون
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,الموارد البشرية
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ضريبية الأصول
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},كان طلب الإنتاج {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},كان طلب الإنتاج {0}
DocType: BOM Item,BOM No,رقم قائمة المواد
-DocType: Instructor,INS/,INS /
+DocType: Instructor,INS/,/INS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,إدخال دفتر اليومية {0} ليس لديه حساب {1} أو بالفعل يقابل ضد قسيمة أخرى
DocType: Item,Moving Average,المتوسط المتحرك
DocType: BOM Update Tool,The BOM which will be replaced,وBOM التي سيتم استبدالها
@@ -3894,32 +4162,32 @@
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,الصف # {0}: الأصول إلزامي لشراء الأصول الثابتة / بيع
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","اذا كانت اثنتان او اكثر من قواعد الاسعار مبنية على الشروط المذكورة فوق, الاولوية تطبق. الاولوية هي رقم بين 0 و 20 والقيمة الافتراضية هي 0. القيمة الاعلى تعني انها ستاخذ الاولوية عندما يكون هناك قواعد أسعار بنفس الشروط."
-apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} لا موجود
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.",إذا تم العثور على اثنين أو أكثر من قواعد التسعير استنادا إلى الشروط المذكورة أعلاه، يتم تطبيق الأولوية. الأولوية هي رقم بين 0 إلى 20 بينما القيمة الافتراضية هي صفر (فارغ). يعني الرقم الأعلى أنه سيكون له الأسبقية إذا كانت هناك قواعد تسعير متعددة بنفس الشروط.
+apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,السنة المالية: {0} غير موجودة
DocType: Currency Exchange,To Currency,إلى العملات
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,أنواع النفقات المطلوبة.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
DocType: Item,Taxes,الضرائب
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,دفعت ولم يتم تسليمها
DocType: Project,Default Cost Center,مركز التكلفة الافتراضي
DocType: Bank Guarantee,End Date,نهاية التاريخ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون
DocType: Budget,Budget Accounts,حسابات الميزانية
-DocType: Employee,Internal Work History,التاريخ العمل الداخلي
+DocType: Employee,Internal Work History,سجل العمل الداخلي
DocType: Depreciation Schedule,Accumulated Depreciation Amount,قيمة الاستهلاك المتراكمة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,الأسهم الخاصة
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,مورد بطاقة الأداء المتغير
-DocType: Employee Loan,Fully Disbursed,المصروفة بالكامل
+DocType: Employee Loan,Fully Disbursed,تم صرفها بالكامل
DocType: Maintenance Visit,Customer Feedback,ملاحظات الزبائن
DocType: Account,Expense,نفقة
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,العملاء والموردين
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,العملاء والموردين
DocType: Item Attribute,From Range,من المدى
DocType: BOM,Set rate of sub-assembly item based on BOM,تعيين معدل عنصر التجميع الفرعي استنادا إلى بوم
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},خطأ في بناء الصيغة أو الشرط: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,إعدادات ملخص العمل اليومي للشركة
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,البند {0} تجاهلها لأنه ليس بند الأوراق المالية
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,تم تجاهل البند {0} لأنه ليس بند مخزون
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,يقدم هذا ترتيب الإنتاج لمزيد من المعالجة .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.",للا ينطبق قاعدة التسعير في معاملة معينة، يجب تعطيل جميع قوانين التسعير المعمول بها.
@@ -3933,11 +4201,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,أنشئ تسعيرة مورد
DocType: Quality Inspection,Incoming,الوارد
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
DocType: BOM,Materials Required (Exploded),المواد المطلوبة (انفجرت)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: المسلسل لا {1} لا يتطابق مع {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,أجازة عادية
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,أجازة عادية
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,اختبار مختبر أوم.
DocType: Batch,Batch ID,هوية الباتش
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
@@ -3946,6 +4216,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون
DocType: Student Group Creation Tool,Get Courses,الحصول على دورات
DocType: GL Entry,Party,الطرف
+DocType: Healthcare Settings,Patient Name,اسم المريض
+DocType: Variant Field,Variant Field,الحقل البديل
DocType: Sales Order,Delivery Date,تاريخ التسليم
DocType: Opportunity,Opportunity Date,تاريخ الفرصة
DocType: Purchase Receipt,Return Against Purchase Receipt,العودة ضد شراء إيصال
@@ -3954,18 +4226,20 @@
DocType: Material Request,% Ordered,٪ تم طلبها
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة للطلاب مجموعة مقرها دورة، سيتم التحقق من صحة الدورة لكل طالب من الدورات المسجلة في التسجيل البرنامج.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",أدخل عنوان البريد الإلكتروني مفصولة بفواصل، سيرسل فاتورة تلقائيا على تاريخ معين
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,العمل مقاولة
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,متوسط سعر شراء
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,العمل مقاولة
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,متوسط سعر شراء
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Employee,History In Company,الحركة التاريخيه في الشركة
apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
+DocType: Drug Prescription,Description/Strength,الوصف / القوة
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
DocType: Department,Leave Block List,قائمة الإجازات المحظورة
DocType: Sales Invoice,Tax ID,البطاقة الضريبية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,وافق
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,وافق
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,لا توجد نتيجة لإرسال
DocType: Customer,Sales Partner and Commission,مبيعات الشريك واللجنة
DocType: Employee Loan,Rate of Interest (%) / Year,معدل الفائدة (٪) / السنة
,Project Quantity,مشروع الكمية
@@ -3974,11 +4248,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة.
DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حسابات مؤقتة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,أسود
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,أسود
DocType: BOM Explosion Item,BOM Explosion Item,قائمة المواد للبند المفصص
DocType: Account,Auditor,مدقق الحسابات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} بنود منتجة
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,أعرف أكثر
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} عناصر منتجة
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,أعرف أكثر
DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
DocType: Purchase Invoice,Return,عودة
@@ -3986,24 +4260,26 @@
DocType: Pricing Rule,Disable,تعطيل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
DocType: Project Task,Pending Review,في انتظار المراجعة
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,التعيينات والمشاورات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",الأصول {0} لا يمكن تخريده، لانه بالفعل {1}
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد الغائب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
+DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,اوامر البيع {0} لم ترسل
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
-apps/erpnext/erpnext/config/hr.py +195,Fleet Management,إدارة سريعة
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,إدارة أسطول المركبات
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,إضافة بنود من
DocType: Cheque Print Template,Regular,منتظم
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,يجب أن يكون الترجيح الكلي لجميع معايير التقييم 100٪
DocType: BOM,Last Purchase Rate,أخر سعر توريد
DocType: Account,Asset,الأصول
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عن طريق الإعداد> سلسلة الترقيم
DocType: Project Task,Task ID,رقم المهمة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,الأوراق المالية لا يمكن أن توجد القطعة ل{0} منذ ديه المتغيرات
+DocType: Lab Test,Mobile,التليفون المحمول
,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
DocType: Training Event,Contact Number,رقم الاتصال
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,مستودع {0} غير موجود
@@ -4016,35 +4292,36 @@
DocType: Employee,Reports to,إرسال التقارير إلى
,Unpaid Expense Claim,غير المسددة المطالبة النفقات
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,استكشاف دورة المبيعات
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,استكشاف دورة المبيعات
DocType: Assessment Plan,Supervisor,مشرف
-DocType: POS Settings,Online,على الانترنت
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,على الانترنت
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,السلعة البديلة
DocType: Assessment Result Tool,Assessment Result Tool,أداة نتيجة التقييم
DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,لا يمكن حذف أوامر المقدمة
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,إدارة الجودة
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,إدارة الجودة
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,البند {0} تم تعطيله
DocType: Employee Loan,Repay Fixed Amount per Period,سداد مبلغ ثابت في الفترة
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال كمية القطعة ل {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,ملاحظة ائتمان
-DocType: Employee External Work History,Employee External Work History,تاريخ عمل الموظف خارج الشركة
+DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة
DocType: Tax Rule,Purchase,الشراء
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,رصيد الكمية
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,الأهداف لا يمكن أن تكون فارغة
DocType: Item Group,Parent Item Group,الأم الإغلاق المجموعة
+DocType: Appointment Type,Appointment Type,نوع التعيين
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ل {1}
+DocType: Healthcare Settings,Valid number of days,عدد الأيام الصالحة
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراكز التكلفة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,الرجاء الإعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0} الصراعات مواقيت مع صف واحد {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح صفر معدل التقييم
DocType: Training Event Employee,Invited,دعوة
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,وجود اكثر من هيكل راتب نشط للموظف {0} للتواريخ المحددة
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,إعدادت بوابة الحسايات.
-DocType: Employee,Employment Type,مجال العمل
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,إعدادت بوابة الحسايات.
+DocType: Employee,Employment Type,نوع الوظيفة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,الاصول الثابتة
DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة
,GST Purchase Register,غست شراء سجل
@@ -4054,15 +4331,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,طالب معرف البريد الإلكتروني
DocType: Employee,Notice (days),إشعار (أيام )
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
+DocType: Special Test Template,Special Test Template,قالب اختبار خاص
DocType: Account,Stock Adjustment,الأسهم التكيف
-apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},التكلفة الافتراضية لنوع النشاط موجودة - {0}
+apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
DocType: Production Order,Planned Operating Cost,المخطط تكاليف التشغيل
DocType: Academic Term,Term Start Date,المدى تاريخ بدء
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},تجدون طيه {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},تجدون طيه {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
DocType: Authorization Rule,Customer / Item Name,الزبون / أسم البند
@@ -4078,7 +4356,7 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,يرجى تحديد من / أن يتراوح
DocType: Serial No,Under AMC,تحت AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,يتم حساب معدل تقييم البند النظر هبطت تكلفة مبلغ قسيمة
-apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,الإعدادات الافتراضية لبيع صفقة.
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,الإعدادات الافتراضية لمعاملات البيع.
DocType: Guardian,Guardian Of ,الجارديان
DocType: Grading Scale Interval,Threshold,العتبة
DocType: BOM Update Tool,Current BOM,قائمة المواد الحالية
@@ -4094,36 +4372,39 @@
DocType: Announcement,Announcement,إعلان
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
-DocType: Company,Distribution,التوزيع
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,القيمة المدفوعة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,مدير المشروع
+DocType: Company,Distribution,توزيع
+DocType: Lab Test,Report Preference,تفضيل التقرير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,مدير المشروع
,Quoted Item Comparison,ونقلت البند مقارنة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,إيفاد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ارسال
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,أعلى خصم مسموح به للمنتج : {0} هو {1}٪
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,صافي قيمة الأصول كما في
DocType: Account,Receivable,القبض
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: غير مسموح لتغيير مورد السلعة كما طلب شراء موجود بالفعل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الذي يسمح بتقديم المعاملات التي تتجاوز حدود الائتمان تعيين.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,حدد العناصر لتصنيع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",مزامنة البيانات الرئيسية، قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Hub Settings,Seller Description,وصف البائع
DocType: Employee Education,Qualification,المؤهل
DocType: Item Price,Item Price,سعر السلعة
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,الصابون والمنظفات
DocType: BOM,Show Items,إظهار العناصر
-apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,من الوقت لا يمكن أن يكون أكبر من أن الوقت.
+apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,أمر
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,استئنف
DocType: Salary Detail,Component,مكون
DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
+DocType: Healthcare Settings,Patient Name By,اسم المريض بي
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},{0} الاستهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي
DocType: Warehouse,Warehouse Name,اسم المستودع
DocType: Naming Series,Select Transaction,حدد المعاملات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,الرجاء إدخال الموافقة أو الموافقة دور العضو
DocType: Journal Entry,Write Off Entry,شطب الدخول
DocType: BOM,Rate Of Materials Based On,معدل المواد التي تقوم على
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,المورد> المورد نوع
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics الدعم
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,الغاء الكل
DocType: POS Profile,Terms and Conditions,الشروط والأحكام
@@ -4131,12 +4412,13 @@
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc",هنا يمكنك ادراج تفاصيل عن الحالة الصحية مثل الطول والوزن، الحساسية، المخاوف الطبية
DocType: Leave Block List,Applies to Company,ينطبق على شركة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده
-DocType: Employee Loan,Disbursement Date,صرف التسجيل
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,لم يتم تحديد "المستلمين"
+DocType: Employee Loan,Disbursement Date,تاريخ الصرف
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,لم يتم تحديد "المستلمين"
DocType: BOM Update Tool,Update latest price in all BOMs,تحديث آخر الأسعار في جميع بومس
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,السجل الطبي
DocType: Vehicle,Vehicle,مركبة
DocType: Purchase Invoice,In Words,في كلمات
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب إرسالها
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Production Planning Tool,Material Request For Warehouse,طلب للحصول على المواد مستودع
@@ -4146,56 +4428,58 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},الصفقة لا يسمح ضد توقفت أمر الإنتاج {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,انضم
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,السلعة البديلة {0} موجود مع نفس الصفات
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,السلعة البديلة {0} موجود مع نفس الصفات
DocType: Employee Loan,Repay from Salary,سداد من الراتب
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},طلب دفع مقابل {0} {1} لمبلغ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},طلب دفع مقابل {0} {1} لمبلغ {2}
DocType: Salary Slip,Salary Slip,كشف الراتب
DocType: Lead,Lost Quotation,تسعيرة خسر
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,دفعات الطالب
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,دفعات الطالب
DocType: Pricing Rule,Margin Rate or Amount,نسبة الهامش أو المبلغ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' إلى تاريخ ' مطلوب
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",.إنشاء التعبئة زلات لحزم ليتم تسليمها. المستخدمة لإخطار رقم الحزمة، محتويات الحزمة وزنها.
DocType: Sales Invoice Item,Sales Order Item,ترتيب المبيعات الإغلاق
DocType: Salary Slip,Payment Days,أيام الدفع
+DocType: Patient,Dormant,هاجع
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
+DocType: Accounts Settings,Stale Days,أيام قديمة
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",عند "المقدمة" أي من المعاملات تم، بريد الكتروني المنبثقة تلقائيا فتح لإرسال بريد الكتروني الى "الاتصال" المرتبطة في تلك المعاملة، مع الصفقة كمرفق. يجوز للمستخدم أو قد لا إرسال البريد الإلكتروني.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,إعدادات العالمية
DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مجموعة البند مكررة موجودة في جدول المجموعة البند
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,هناك حاجة لجلب البند التفاصيل.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,رقم المسلسل {0} وقد وردت بالفعل
,Requested Items To Be Transferred,العناصر المطلوبة على أن يتم تحويلها
DocType: Expense Claim,Vehicle Log,دخول السيارة
DocType: Purchase Invoice,Recurring Id,رقم المتكررة
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود حمى (درجة الحرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت)
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,حذف بشكل دائم؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص محتملة للبيع.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلة {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,الإجازات المرضية
-DocType: Email Digest,Email Digest,البريد الإلكتروني دايجست
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غير صالح {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,الإجازات المرضية
+DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل
DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,المتاجر
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,متجر متعدد الاقسام
,Item Delivery Date,تاريخ تسليم السلعة
DocType: Warehouse,PIN,دبوس
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,إعداد مدرستك في ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,حفظ المستند أولا.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,حفظ المستند أولا.
DocType: Account,Chargeable,خاضع للرسوم
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Company,Change Abbreviation,تغيير الاختصار
DocType: Expense Claim Detail,Expense Date,تاريخ النفقات
DocType: Item,Max Discount (%),أعلى خصم (٪)
@@ -4209,39 +4493,46 @@
DocType: Purchase Invoice,Recurring Print Format,تنسيق طباعة متكرر
DocType: C-Form,Series,سلسلة ترقيم الوثيقة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,إضافة منتجات
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,إضافة منتجات
DocType: Appraisal,Appraisal Template,نموذج التقييم
DocType: Item Group,Item Classification,تصنيف البند
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,مدير تطوير الأعمال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,مدير تطوير الأعمال
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,صيانة زيارة الغرض
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,فترة
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,تسجيل فاتورة المريض
+DocType: Drug Prescription,Period,فترة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,دفتر الأستاذ العام
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},موظف {0} في إجازة على {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},الموظف {0} لديه إجازة في {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشاهدة العروض
DocType: Program Enrollment Tool,New Program,برنامج جديد
DocType: Item Attribute Value,Attribute Value,السمة القيمة
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,الرجاء اختيار {0} الأولى
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,الرجاء اختيار {0} الأولى
+DocType: Appointment Type,Physician,الطبيب المعالج
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,المشاورات
DocType: Sales Invoice,Commission,عمولة
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
+DocType: Physician,Charges,شحنة
DocType: Salary Detail,Default Amount,المبلغ الافتراضي
+DocType: Lab Test Template,Descriptive,وصفي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,لم يتم العثور على المستودع في النظام
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ملخص هذا الشهر
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
DocType: Tax Rule,Purchase Tax Template,شراء قالب الضرائب
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
DocType: GST HSN Code,Regional,إقليمي
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,مختبر
DocType: Stock Entry Detail,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
DocType: Item Customer Detail,Ref Code,الرمز المرجعي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سجلات الموظفين
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,يرجى تعيين تاريخ استهلاك التالي
DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,غير مطابقة الفواتير والمدفوعات المرتبطة.
DocType: POS Settings,POS Settings,إعدادات نقاط البيع
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,طلب مكان
DocType: Email Digest,New Purchase Orders,اوامر الشراء الجديده
@@ -4250,12 +4541,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,التدريب الأحداث / النتائج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,الاستهلاك المتراكم كما في
DocType: Sales Invoice,C-Form Applicable,C-نموذج قابل للتطبيق
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},عملية الوقت يجب أن تكون أكبر من 0 لعملية {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,المستودع إلزامي
DocType: Supplier,Address and Contacts,عناوين واتصالات
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
DocType: Program,Program Abbreviation,اختصار برنامج
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,لا يمكن رفع إنتاج النظام ضد قالب البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
DocType: Warranty Claim,Resolved By,حلها عن طريق
DocType: Bank Guarantee,Start Date,تاريخ البدء
@@ -4267,6 +4558,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
+DocType: Sample Collection,Collected By,جمع بواسطة
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتائج التقييم
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
@@ -4281,11 +4573,11 @@
DocType: Workstation,Operating Costs,تكاليف التشغيل
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,الإجراء إذا تجاوزت المخصصات الشهرية بالميزانية
DocType: Purchase Invoice,Submit on creation,إرسال على خلق
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
-DocType: Asset,Disposal Date,التخلص من التسجيل
-DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص ردود في منتصف الليل.
-DocType: Employee Leave Approver,Employee Leave Approver,الموافق علي اجازة الموظف
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},العملة {0} يجب أن تكون {1}
+DocType: Asset,Disposal Date,تاريخ التخلص
+DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
+DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة ترتيب موجود بالفعل لهذا المستودع {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ردود الفعل على التدريب
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,إنتاج النظام {0} يجب أن تقدم
@@ -4294,35 +4586,37 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,إضافة و تعديل الأسعار
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,إضافة و تعديل الأسعار
DocType: Batch,Parent Batch,دفعة الأم
DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الصك
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,دليل مراكز التكلفة
+DocType: Lab Test Template,Sample Collection,جمع العينات
,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
DocType: Price List,Price List Name,قائمة الأسعار اسم
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ملخص العمل اليومي ل{0}
DocType: Employee Loan,Totals,المجاميع
DocType: BOM,Manufacturing,تصنيع
,Ordered Items To Be Delivered,البنود المطلبة للتسليم
-DocType: Account,Income,دخل
+DocType: Account,Income,الإيرادات
DocType: Industry Type,Industry Type,نوع صناعة
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجود
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
-DocType: Fee Structure,Student Category,طالب الفئة
+DocType: Fee Schedule,Student Category,طالب الفئة
DocType: Announcement,Student,طالب علم
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,وحدة المؤسسة ( قسم) الرئيسي.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,انتقل إلى الغرف
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,انتقل إلى الغرف
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,من فضلك ادخل الرسالة قبل إرسالها
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
DocType: Email Digest,Pending Quotations,في انتظار الاقتباسات
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,نقطة من بيع الشخصي
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,نقطة من بيع الشخصي
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,تكوينات اختبار المختبر.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,القروض غير المضمونة
DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
DocType: Employee,B+,B+
@@ -4334,44 +4628,50 @@
,GST Itemised Sales Register,غست موزعة المبيعات التسجيل
,Serial No Service Contract Expiry,مسلسل العقد لا انتهاء الاشتراك خدمة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,لا يمكنك الائتمان والخصم نفس الحساب في نفس الوقت
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,معدل نبض البالغين في أي مكان بين 50 و 80 نبضة في الدقيقة الواحدة.
DocType: Naming Series,Help HTML,مساعدة HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,طالب خلق أداة المجموعة
DocType: Item,Variant Based On,البديل القائم على
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},يجب أن يكون مجموع الترجيح تعيين 100 ٪ . فمن {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,الموردون
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,الموردون
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,لا يمكن تحديدها كمفقودة اذا تم انشاء طلب المبيعات.
DocType: Request for Quotation Item,Supplier Part No,رقم قطعة المورد
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,مستلم من
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,مستلم من
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
DocType: Employee,Date of Issue,تاريخ الإصدار
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: من {0} ل{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة شراء ريسيبت مطلوب == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة شراء ريسيبت مطلوب == 'نعم'، ثم لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},الصف # {0}: تعيين مورد للالبند {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة ساعات أكبر من الصفر.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,الحاسوب
DocType: Item,List this Item in multiple groups on the website.,قائمة هذا البند في مجموعات متعددة على شبكة الانترنت.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,يرجى تعيين مجموعة العملاء الافتراضية والأقاليم في إعدادات البيع
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,يرجى التحقق من خيار العملات المتعددة للسماح حسابات مع عملة أخرى
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
DocType: Payment Reconciliation,From Invoice Date,من تاريخ الفاتورة
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,ليس لديك إذن الإرسال
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,يجب أن تكون العملة التى تقدم بها الفواتير نفس العملة الافتراضية للشركة أو نفس عملة حساب الطرف المعني
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,إجازات صرفت نقدا
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,مجال عمل الشركة؟
+DocType: Healthcare Settings,Laboratory Settings,إعدادات المختبر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,إجازات صرفت نقدا
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,مجال عمل الشركة؟
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,لمستودع
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,قبول جميع الطلاب
,Average Commission Rate,متوسط العمولة
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,حدد الحالة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي
DocType: Pricing Rule,Pricing Rule Help,تعليمات قاعدة التسعير
DocType: School House,House Name,اسم المنزل
+DocType: Fee Schedule,Total Amount per Student,إجمالي المبلغ لكل طالب
DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,كهربائي
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,تحديث تكاليف إضافية لحساب تكلفة هبطت من البنود
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,الكهرباء
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts
DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
@@ -4381,7 +4681,7 @@
DocType: Item,Customer Code,كود العميل
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,يجب أن يكون الخصم لحساب حساب الميزانية العمومية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Buying Settings,Naming Series,تسمية تسلسلية
DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,يجب أن يكون تاريخ بداية التأمين قبل تاريخ نهاية التأمين
@@ -4396,7 +4696,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Sales Order Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,البند هو تعطيل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,تم تعطيل البند {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,مشروع النشاط / المهمة.
@@ -4407,8 +4707,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,سعر اخر شراء غير موجود
DocType: Purchase Invoice,Write Off Amount (Company Currency),شطب المبلغ (شركة العملات)
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM الافتراضي ل{0} لم يتم العثور
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,الصف # {0}: الرجاء تعيين كمية إعادة الطلب
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,برنامج التسجيل
DocType: Landed Cost Voucher,Landed Cost Voucher,هبطت التكلفة قسيمة
@@ -4428,7 +4728,8 @@
DocType: Lead Source,Lead Source,مصدر مبادرة البيع
DocType: Customer,Additional information regarding the customer.,معلومات إضافية عن الزبون.
DocType: Quality Inspection Reading,Reading 5,قراءة 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,مشاهدة اختبارات مختبر
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,تاريخ الصيانة
DocType: Purchase Invoice Item,Rejected Serial No,رقم المسلسل رفض
@@ -4450,7 +4751,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 رقم الجوال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,فضلا ادخل العملة المعتاده في الشركة الرئيسيه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,فضلا ادخل العملة المعتاده في الشركة الرئيسيه
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,تذكيرات يومية
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
@@ -4459,7 +4760,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,اسم الحساب الجديد
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمة الزبائن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,خدمة الزبائن
DocType: BOM,Thumbnail,المصغرات
DocType: Item Customer Detail,Item Customer Detail,البند تفاصيل العملاء
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,.عرض مرشح وظيفة
@@ -4468,30 +4769,31 @@
DocType: Pricing Rule,Percentage,النسبة المئوية
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,الإعدادات الافتراضية ل معاملات المحاسبية.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,التاريخ المتوقع لا يمكن أن يكون قبل تاريخ طلب المواد
+DocType: Fees,Student Details,تفاصيل الطالب
DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
DocType: Employee Loan,Repayment Period in Months,فترة السداد في شهرين
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: لا بطاقة هوية صالحة؟
+apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟
DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
-DocType: Account,Equity,إنصاف
+DocType: Account,Equity,حقوق الملكية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: نوع حساب ""الربح والخسارة"" {2} غير مسموح به في قيد افتتاحي"
DocType: Sales Order,Printing Details,تفاصيل الطباعة
DocType: Task,Closing Date,تاريخ الإنتهاء
DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,مهندس
DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},كود البند المطلوبة في صف لا { 0 }
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,انتقل إلى العناصر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,انتقل إلى العناصر
DocType: Sales Partner,Partner Type,نوع الشريك
DocType: Purchase Taxes and Charges,Actual,فعلي
DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,الجدول الزمني للمهام.
DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
DocType: Production Order,Production Order,الإنتاج ترتيب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,تركيب ملاحظة {0} وقد تم بالفعل قدمت
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
DocType: Quotation Item,Against Docname,مقابل المستند
DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
@@ -4500,8 +4802,8 @@
DocType: BOM,Raw Material Cost,تكلفة المواد الخام
DocType: Item Reorder,Re-Order Level,إعادة ترتيب مستوى
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,إدخال عناصر والكمية المخططة التي تريد رفع أوامر الإنتاج أو تحميل المواد الخام لتحليلها.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,مخطط جانت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,جزئي
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,مخطط جانت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,جزئي
DocType: Employee,Applicable Holiday List,قائمة العطلات القابلة للتطبيق
DocType: Employee,Cheque,شيك
DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين
@@ -4509,20 +4811,20 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,نوع التقرير إلزامي
DocType: Item,Serial Number Series,المسلسل عدد سلسلة
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون {0} في الصف {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,إضافة برامج
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,إضافة برامج
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,تجارة بالجملة والتجزئة
DocType: Issue,First Responded On,أجاب أولا على
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing of Item in multiple groups
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تعيين تاريخ بدء السنة المالية و تاريخ انتهاء السنة المالية بالفعل في السنة المالية {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},تم تحديد تاريخ بداية السنة المالية و تاريخ نهاية السنة المالية للسنة المالية {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,تم تحديث تاريخ الاستحقاق
apps/erpnext/erpnext/stock/doctype/batch/batch.js +126,Split Batch,تقسيم دفعة
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,التوفيق بنجاح
DocType: Request for Quotation Supplier,Download PDF,تحميل PDF
DocType: Production Order,Planned End Date,تاريخ الانتهاء المخطط لها
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,حيث يتم تخزين العناصر.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,حيث يتم تخزين العناصر.
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,مبلغ بفاتورة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,قيمة الفواتير
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
DocType: Attendance,Attendance,الحضور
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,المخزن عناصر
@@ -4534,6 +4836,8 @@
,Item Prices,أسعار السلعة
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
DocType: Period Closing Voucher,Period Closing Voucher,فترة الإغلاق قسيمة
+DocType: Consultation,Review Details,تفاصيل المراجعة
+DocType: Dosage Form,Dosage Form,شكل جرعات
apps/erpnext/erpnext/config/selling.py +67,Price List master.,قائمة الأسعار الرئيسية.
DocType: Task,Review Date,مراجعة تاريخ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
@@ -4549,8 +4853,9 @@
DocType: Customer Group,Parent Customer Group,الأم العملاء مجموعة
DocType: Journal Entry,Subscription,اشتراك
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,فترة إشعار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,فترة إشعار
DocType: Asset Category,Asset Category Name,اسم فئة الأصول
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم رجل المبيعات الجديد
@@ -4559,28 +4864,30 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,الرجاء إدخال الأرقام التسلسلية للبند المتسلسل
DocType: Bin,Reserved Qty for Production,محفوظة الكمية للإنتاج
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,ترك دون تحديد إذا كنت لا ترغب في النظر في دفعة مع جعل مجموعات مقرها بالطبع.
-DocType: Asset,Frequency of Depreciation (Months),تردد من الاستهلاك (أشهر)
+DocType: Asset,Frequency of Depreciation (Months),تواتر او تكرار الاستهلاك (أشهر)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,حساب دائن
DocType: Landed Cost Item,Landed Cost Item,هبطت تكلفة السلعة
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,إظهار القيم صفر
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,كمية البند تم الحصول عليها بعد تصنيع / إعادة التعبئة من كميات معينة من المواد الخام
+DocType: Lab Test,Test Group,مجموعة الاختبار
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة السمة للسمة {0}
DocType: Item,Default Warehouse,النماذج الافتراضية
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget cannot be assigned against Group Account {0}
+DocType: Healthcare Settings,Patient Registration,تسجيل المريض
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب
DocType: Delivery Note,Print Without Amount,طباعة دون المبلغ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاريخ الاستهلاك
DocType: Issue,Support Team,فريق الدعم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انتهاء (في يوم)
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
-DocType: Fee Structure,FS.,FS.
+DocType: Fee Structure,FS.,.FS
DocType: Student Attendance Tool,Batch,باتش
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,رصيد
DocType: Room,Seating Capacity,عدد المقاعد
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,للعنصر
+DocType: Lab Test Groups,Lab Test Groups,مجموعات اختبار المختبر
DocType: Project,Total Expense Claim (via Expense Claims),مجموع المطالبة المصاريف (عبر مطالبات النفقات)
DocType: GST Settings,GST Summary,ملخص غست
DocType: Assessment Result,Total Score,مجموع النقاط
@@ -4591,18 +4898,22 @@
DocType: Batch,Source Document Type,نوع المستند المصدر
DocType: Journal Entry,Total Debit,مجموع الخصم
DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن الافتراضي للبضائع التامة الصنع
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,رجل المبيعات
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,الميزانيه و مركز التكلفة
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,رجل المبيعات
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,الميزانيه و مركز التكلفة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
+,Appointment Analytics,تعيين أناليتيكش
DocType: Vehicle Service,Half Yearly,نصف سنوي
DocType: Lead,Blog Subscriber,مدونه المشترك
DocType: Guardian,Alternate Number,عدد بديل
+DocType: Healthcare Settings,Consultations in valid days,المشاورات في أيام صالحة
DocType: Assessment Plan Criteria,Maximum Score,الدرجة القصوى
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,إنشاء قواعد لتقييد المعاملات على أساس القيم.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,رقم قائمة المجموعة
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,أخفق إنشاء الرسوم
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
DocType: Purchase Invoice,Total Advance,إجمالي المقدمة
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,تغيير قالب القالب
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون أقدم من تاريخ بدء الأجل. يرجى تصحيح التواريخ وحاول مرة أخرى.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,عدد النقاط
,BOM Stock Report,تقرير الأسهم BOM
@@ -4626,12 +4937,12 @@
,Items To Be Requested,البنود يمكن طلبه
DocType: Purchase Order,Get Last Purchase Rate,الحصول على آخر سعر شراء
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,تحديد أو إضافة عميل جديد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,علامة الحضور
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,حساب الخصم
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,حساب مدين
DocType: Fiscal Year,Year Start Date,تاريخ بدء العام
DocType: Attendance,Employee Name,اسم الموظف
DocType: Sales Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
@@ -4640,8 +4951,8 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ الشراء
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,نهاية السنة لا يمكن أن يكون قبل بدء السنة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,فوائد الموظف
+apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,الميزات للموظف
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب أن تساوي كمية المادة ل {0} في {1} الصف
DocType: Production Order,Manufactured Qty,الكمية المصنعة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
@@ -4657,20 +4968,21 @@
DocType: Quality Inspection Reading,Reading 3,قراءة 3
,Hub,محور
DocType: GL Entry,Voucher Type,نوع السند
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
-DocType: Employee Loan Application,Approved,موافق عليه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,قائمة الأسعار لم يتم العثور أو تعطيلها
+DocType: Lab Test,Approved,موافق عليه
DocType: Pricing Rule,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
DocType: Guardian,Guardian,وصي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,تقييم الاداء {0} تم إنشاؤه للموظف {1} في النطاق الزمني المحدد
-DocType: Employee,Education,تعليم
+DocType: Employee,Education,التعليم
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,حذف
DocType: Selling Settings,Campaign Naming By,حملة التسمية بواسطة
DocType: Employee,Current Address Is,العنوان الحالي هو
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,هدف المبيعات الشهرية (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,تم التعديل
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",.اختياري. ضبط العملة الافتراضية للشركة، إذا لم يتم تحديدها.
DocType: Sales Invoice,Customer GSTIN,العميل غستين
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية ) عند (من المخزن)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,الرجاء تحديد سجل الموظف أولا.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
@@ -4678,18 +4990,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,رمز المقرر:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,الرجاء إدخال حساب المصاريف
DocType: Account,Stock,المخزون
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون مرجع نوع الوثيقة واحدة من طلب شراء، شراء فاتورة أو إدخال دفتر اليومية
DocType: Employee,Current Address,العنوان الحالي
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
DocType: Assessment Group,Assessment Group,مجموعة التقييم
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,جرد الباتش
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,جرد الباتش
DocType: Employee,Contract End Date,تاريخ نهاية العقد
DocType: Sales Order,Track this Sales Order against any Project,تتبع هذا الأمر ضد أي مشروع المبيعات
DocType: Sales Invoice Item,Discount and Margin,الخصم والهامش
+DocType: Lab Test,Prescription,وصفة طبية
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سحب أوامر البيع (في انتظار لتسليم) بناء على المعايير المذكورة أعلاه
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة المنتجات> العلامة التجارية
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,غير متوفرة
DocType: Pricing Rule,Min Qty,الحد الأدنى من الكمية
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,تعطيل القالب
DocType: Asset Movement,Transaction Date,تاريخ المعاملة
DocType: Production Plan Item,Planned Qty,المخطط الكمية
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
@@ -4708,19 +5022,21 @@
DocType: Project,Gross Margin %,هامش إجمالي٪
DocType: BOM,With Operations,مع عمليات
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,تم إدخال قيود محاسبية بالعملة {0} للشركة {1}. يرجى تحديد الحساب المدين أو الحساب الدائن بالعملة {0}.
-DocType: Asset,Is Existing Asset,والقائمة الأصول
+DocType: Asset,Is Existing Asset,هل أصل موجود
DocType: Salary Detail,Statistical Component,العنصر الإحصائي
DocType: Warranty Claim,If different than customer address,إذا كان مختلفا عن عنوان العميل
DocType: Purchase Invoice,Without Payment of Tax,دون دفع الضرائب
DocType: BOM Operation,BOM Operation,عملية قائمة المواد
DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
DocType: Student,Home Address,عنوان المنزل
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,إعدادات فاريانت العنصر.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,نقل الأصول
DocType: POS Profile,POS Profile,POS الملف الشخصي
DocType: Training Event,Event Name,اسم الحدث
+DocType: Physician,Phone (Office),الهاتف (المكتب)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,القبول
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},القبول ل {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
DocType: Asset,Asset Category,فئة الأصول
@@ -4735,15 +5051,16 @@
DocType: Employee Attendance Tool,Marked Attendance,تم تسجيل حضور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,الخصوم المتداولة
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,إرسال SMS الشامل لجهات الاتصال الخاصة بك
+DocType: Patient,A Positive,ايجابي
DocType: Program,Program Name,إسم البرنامج
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,النظر في ضريبة أو رسم ل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,الكمية الفعلية هي إلزامية
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} لديها حاليا {1} بطاقة أداء بطاقة الموردين، ويجب إصدار أوامر الشراء إلى هذا المورد بحذر.
DocType: Employee Loan,Loan Type,نوع القرض
DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,بطاقة ائتمان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,بطاقة ائتمان
DocType: BOM,Item to be manufactured or repacked,السلعة ليتم تصنيعها أو إعادة تعبئتها
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,الإعدادات الافتراضية ل معاملات الأوراق المالية .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,الإعدادات الافتراضية لمعاملات المخزون.
DocType: Purchase Invoice,Next Date,تاريخ القادمة
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
@@ -4753,17 +5070,17 @@
DocType: Hub Settings,Seller Name,اسم البائع
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),الضرائب والرسوم مقطوعة (عملة الشركة)
DocType: Item Group,General Settings,الإعدادات العامة
-apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,من العملة لعملة ولا يمكن أن يكون نفس
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,إضافة المدربين
+apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,(من عملة) و (إلى عملة) لا يمكن أن تكون نفسها
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,إضافة المدربين
DocType: Stock Entry,Repack,أعد حزم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,يجب حفظ النموذج قبل الشروع
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,يرجى تحديد الشركة أولا
DocType: Item Attribute,Numeric Values,قيم رقمية
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,إرفاق الشعار
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,إرفاق الشعار
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,تحديد المستوى
DocType: Customer,Commission Rate,نسبة العمولة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,أنشئ متغير
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,أنشئ متغير
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,طلبات ايجازات محظورة من قبل القسم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع دفعة واحدة من استلام والدفع ونقل الداخلي
apps/erpnext/erpnext/config/selling.py +179,Analytics,التحليلات
@@ -4780,29 +5097,32 @@
DocType: Packing Slip,Package Weight Details,تفاصيل حزمة الوزن
DocType: Payment Gateway Account,Payment Gateway Account,دفع حساب البوابة
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,اعاده توجيه المستخدم الى الصفحات المحدده بعد اكتمال عمليه الدفع
-DocType: Company,Existing Company,الشركة القائمه
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون
+DocType: Company,Existing Company,الشركة الحالية
+DocType: Healthcare Settings,Result Emailed,النتيجة عبر البريد الإلكتروني
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,يرجى اختيار ملف CSV
DocType: Student Leave Application,Mark as Present,إجعلها الحاضر
DocType: Supplier Scorecard,Indicator Color,لون المؤشر
DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,مصمم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
DocType: Program,Program Code,رمز البرنامج
DocType: Terms and Conditions,Terms and Conditions Help,الشروط والأحكام مساعدة
,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
DocType: Batch,Expiry Date,تاريخ انتهاء الصلاحية
+DocType: Healthcare Settings,Employee name and designation in print,اسم الموظف وتعيينه في الطباعة
,accounts-browser,متصفح الحسابات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,الرجاء اختيار الفئة الأولى
apps/erpnext/erpnext/config/projects.py +13,Project master.,المشروع الرئيسي.
apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.",للسماح الإفراط في الفواتير أو الإفراط في الطلب، وتحديث "بدل" في إعدادات المالية أو البند.
-DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ الخ بجانب العملات.
+DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ بجانب العملات.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نصف يوم)
DocType: Supplier,Credit Days,الائتمان أيام
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,جعل دفعة الطلبة
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM الحصول على أصناف من
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,يوم ووقت مبادرة البيع
@@ -4811,7 +5131,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,الرجاء إدخال أوامر البيع في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,كشوفات الرواتب لم يتم تقديمها
,Stock Summary,ملخص الأوراق المالية
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
DocType: Vehicle,Petrol,بنزين
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: مطلوب نوع الحزب وحزب المقبوضات / حسابات المدفوعات {1}
@@ -4820,7 +5140,7 @@
DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل ( بعملة الشركة )
DocType: Employee Loan Application,Rate of Interest,معدل الفائدة
DocType: Expense Claim Detail,Sanctioned Amount,القيمة المقرر صرفه
-DocType: GL Entry,Is Opening,وفتح
+DocType: GL Entry,Is Opening,هل قيد افتتاحي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},لا يمكن ربط الخصم المباشر الإدخال مع {1} الصف {0}
DocType: Journal Entry,Subscription Section,قسم الاشتراك
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,حساب {0} غير موجود
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index b6c9c98..9bb102e 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode Заплата
-DocType: Employee,Divorced,Разведен
+DocType: Patient,Divorced,Разведен
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Позициите са вече синхронизирани
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Отмени Материал посещение {0}, преди да анулирате този гаранционен иск"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Потребителски продукти
+DocType: Purchase Receipt,Subscription Detail,Подробности за абонамента
DocType: Supplier Scorecard,Notify Supplier,Уведомете доставчика
DocType: Item,Customer Items,Клиентски елементи
DocType: Project,Costing and Billing,Остойностяване и фактуриране
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
DocType: Employee,Leave Approvers,Одобряващи отсъствия
DocType: Sales Partner,Dealer,Търговец
+DocType: Consultation,Investigations,Изследвания
DocType: Employee,Rented,Отдаден под наем
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Приложимо за User
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
DocType: Vehicle Service,Mileage,километраж
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
+DocType: Drug Prescription,Update Schedule,Актуализиране на график
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
DocType: Purchase Order,Customer Contact,Клиент - Контакти
+DocType: Patient Appointment,Check availability,Провери наличността
DocType: Job Applicant,Job Applicant,Кандидат За Работа
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Няма повече резултати.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Валутен курс трябва да бъде същата като {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на клиента
DocType: Vehicle,Natural Gas,Природен газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Няма изпратени заплата за обработка.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова молба за отсъствие
,Batch Item Expiry Status,Партида - Статус на срок на годност
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банков чек
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Банков чек
DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
+DocType: Consultation,Consultation,консултация
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Покажи Варианти
DocType: Academic Term,Academic Term,Академик Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Грижа за здравето
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
+DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума
DocType: Delivery Note,Vehicle No,Превозно средство - Номер
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Моля изберете Ценоразпис
+DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction
DocType: Production Order Operation,Work In Progress,Незавършено производство
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Моля, изберете дата"
DocType: Employee,Holiday List,Списък на празиниците
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Счетоводител
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте системата за назначаване на инструктори в училище> Училищни настройки"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Счетоводител
+DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Company,Phone No,Телефон No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,"Списъци на курса, създадени:"
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нов {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Нов {0} # {1}
,Sales Partners Commission,Комисионна за Търговски партньори
+DocType: Purchase Invoice,Rounding Adjustment,Настройка на закръгляването
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Часовник за график на лекаря
DocType: Payment Request,Payment Request,Заявка за плащане
DocType: Asset,Value After Depreciation,Стойност след амортизация
DocType: Employee,O+,O+
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
DocType: Packed Item,Parent Detail docname,Родител Подробности docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Кг
DocType: Student Log,Log,Журнал
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Откриване на работа.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Резултатът е изпратен
DocType: Item Attribute,Increment,Увеличение
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Период от време
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изберете склад ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
-DocType: Employee,Married,Омъжена
+DocType: Patient,Married,Омъжена
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не е разрешен за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Вземете елементи от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Няма изброени елементи
DocType: Payment Reconciliation,Reconcile,Съгласувайте
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Направи Bank Влизане
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионни фондове
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следваща дата на амортизация не може да бъде преди датата на покупка
+DocType: Consultation,Consultation Date,Дата на консултацията
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не са намерени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Не са намерени
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Заплата Структура Липсващ
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Разходен център за отписване
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",например "Основно училище" или "университет"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Сток Доклади
DocType: Warehouse,Warehouse Detail,Скалд - Детайли
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е бил надхвърлен за клиенти {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
DocType: Vehicle Service,Brake Oil,Спирачна течност
DocType: Tax Rule,Tax Type,Данъчна тип
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Облагаема сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Облагаема сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Съществува Customer със същото име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Изберете BOM
DocType: SMS Log,SMS Log,SMS Журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Обща Цена
DocType: Journal Entry Account,Employee Loan,Служител кредит
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал на дейностите:
+DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижим имот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Доставчик тип / Доставчик
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Местоположение на събитието
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Консумативи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Консумативи
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Журнал на импорта
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Издърпайте Материал Искане на тип Производство на базата на горните критерии
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
DocType: SMS Center,All Contact,Всички контакти
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производство Поръчка вече е създаден за всички артикули с BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна заплата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Годишна заплата
DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} е замразен
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Училищен автобус
DocType: Journal Entry,Contra Entry,Обратно записване
DocType: Journal Entry Account,Credit in Company Currency,Кредит във валута на фирмата
+DocType: Lab Test UOM,Lab Test UOM,Лабораторен тест UOM
DocType: Delivery Note,Installation Status,Монтаж - Статус
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Искате ли да се актуализира и обслужване? <br> Подарък: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
DocType: Products Settings,Show Products as a List,Показване на продукти като списък
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Изтеглете шаблони, попълнете необходимите данни и се прикрепва на текущото изображение. Всички дати и служител комбинация в избрания период ще дойде в шаблона, със съществуващите записи посещаемост"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Позиция {0} не е активна или е достигнат края на жизнения й цикъл
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Пример: Основни математика
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки за модул ТРЗ
DocType: SMS Center,SMS Center,SMS Center
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Заявка Тип
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Създай Служител
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Добави стаи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Изпълнение
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Добави стаи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Изпълнение
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
DocType: Serial No,Maintenance Status,Статус на поддръжка
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Позиции и ценообразуване
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общо часове: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
+DocType: Drug Prescription,Interval,интервал
DocType: Customer,Individual,Индивидуален
DocType: Interest,Academics User,Потребители Академици
DocType: Cheque Print Template,Amount In Figure,Сума На фигура
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансови отчети
DocType: Guardian,Students,Ученици
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила за прилагане на ценообразуване и отстъпка.
+DocType: Physician Schedule,Time Slots,Времеви слотове
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ценоразписът трябва да е за покупка или продажба
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Поръчки за продажба
DocType: Purchase Taxes and Charges,Valuation,Оценка
,Purchase Order Trends,Поръчката Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Отидете на Клиентите
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Отидете на Клиентите
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Разпределяне на листа за годината.
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Територия по подразбиране
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевизия
DocType: Production Order Operation,Updated via 'Time Log',Updated чрез "Time Log"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
DocType: Naming Series,Series List for this Transaction,Списък с номерации за тази транзакция
DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация
DocType: Company,Default Payroll Payable Account,По подразбиране ТРЗ Задължения сметка
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Актуализация Email Group
DocType: Sales Invoice,Is Opening Entry,Се отваря Влизане
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако не е отметнато, елементът няма да се покаже в фактурата за продажби, но може да се използва при създаването на групови тестове."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Споменете, ако нестандартно вземане предвид приложимо"
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Supplier Scorecard,Criteria Setup,Настройка на критериите
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,За склад се изисква преди изпращане
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Получен на
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Медицински кодекс
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ще включва не-склад продукта в материала искания."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Моля, въведете Company"
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
,Production Orders in Progress,Производствени поръчки в процес на извършване
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
DocType: Sales Partner,Partner website,Партньорски уебсайт
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добави елемент
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт - име
+DocType: Lab Test,Custom Result,Потребителски резултат
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Контакт - име
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Създава заплата приплъзване за посочените по-горе критерии.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,План за оценка:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не е зададено описание
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Заявка за покупка.
+DocType: Lab Test,Submitted Date,Изпратена дата
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Това се основава на графици създадените срещу този проект
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Само избраният Оставете одобряващ да подадете този отпуск Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Отпуск на година
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Отпуск на година
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
DocType: Email Digest,Profit & Loss,Печалба & загуба
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литър
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Литър
DocType: Task,Total Costing Amount (via Time Sheet),Общо Остойностяване сума (чрез Time Sheet)
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставете Блокиран
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банкови записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Група инструмент за създаване на курса
DocType: Lead,Do Not Contact,Не притеснявайте
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Хората, които учат във вашата организация"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Хората, които учат във вашата организация"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникалния идентификационен код за проследяване на всички повтарящи се фактури. Той се генерира на представи.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Разработчик на софтуер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Разработчик на софтуер
DocType: Item,Minimum Order Qty,Минимално количество за поръчка
DocType: Pricing Rule,Supplier Type,Доставчик Тип
DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Публикувай в Hub
DocType: Student Admission,Student Admission,прием на студенти
,Terretory,Територия
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е отменена
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Точка {0} е отменена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Заявка за материал
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
DocType: Item,Purchase Details,Закупуване - Детайли
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
-DocType: Employee,Relation,Връзка
+DocType: Patient Relation,Relation,Връзка
DocType: Shipping Rule,Worldwide Shipping,Работна станция - Доставка
-DocType: Student Guardian,Mother,майка
+DocType: Patient Relation,Mother,майка
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потвърдените поръчки от клиенти.
DocType: Purchase Receipt Item,Rejected Quantity,Отхвърлени Количество
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Заявката за плащане {0} бе създадена
DocType: Notification Control,Notification Control,Контрол на уведомления
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Моля, потвърдете, след като завършите обучението си"
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Задаване на елемент Група-мъдър бюджети на тази територия. Можете също така да включват сезон, като настроите разпределение."
+DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Моб. номер
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Student Група Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последен
DocType: Vehicle Service,Inspection,инспекция
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,списък
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
DocType: Email Digest,New Quotations,Нови Оферти
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Имейли заплата приплъзване на служител на базата на предпочитан имейл избран в Employee
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
DocType: Job Applicant,Cover Letter,Мотивационно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
+DocType: Physician,Time per Appointment,Време за назначаване
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклична референция - Грешка
+DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
DocType: Cheque Print Template,Distance from left edge,Разстояние от левия край
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Индустрия
DocType: Employee,Job Profile,Работа - профил
DocType: BOM Item,Rate & Amount,Оцени и сума
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Това се основава на транзакции срещу тази компания. За подробности вижте хронологията по-долу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Изпращайте по имейл за създаване на автоматично искане за материали
DocType: Journal Entry,Multi Currency,Много валути
DocType: Payment Reconciliation Invoice,Invoice Type,Вид фактура
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Складова разписка
+DocType: Consultation,Encounter Impression,Среща впечатление
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Разходи за продадения актив
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
DocType: Student Applicant,Admitted,Приети
DocType: Workstation,Rent Cost,Разход за наем
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Грешка при създаване на повтарящи се% s за% s
DocType: Item Tax,Tax Rate,Данъчна Ставка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},"{0} вече разпределена за Служител {1} за период {2} {3}, за да"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Изберете Точка
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Фактурата за покупка {0} вече е изпратена
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Не трябва да е същото като {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Конвертиране в не-Група
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партида на дадена позиция.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Партида на дадена позиция.
DocType: C-Form Invoice Detail,Invoice Date,Дата на фактура
DocType: GL Entry,Debit Amount,Дебит сума
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Моля, вижте прикачения файл"
DocType: Purchase Order,% Received,% Получени
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройката е вече изпълнена !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Настройката е вече изпълнена !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредитна бележка Сума
+DocType: Setup Progress Action,Action Document,Документ за действие
,Finished Goods,Готова продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Инспектирани от
DocType: Maintenance Visit,Maintenance Type,Тип Поддръжка
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е записан в курса {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериен № {0} не принадлежи на стокова разписка {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Добави елементи
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Кредит баланс
DocType: Employee,Widowed,Овдовял
DocType: Request for Quotation,Request for Quotation,Запитване за оферта
+DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
DocType: Salary Slip Timesheet,Working Hours,Работно Време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Създаване на нов клиент
+DocType: Dosage Strength,Strength,сила
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Получател
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
-DocType: Employee,Single,Единичен
+DocType: Lab Test Template,Single,Единичен
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
DocType: Purchase Invoice,Yearly,Годишно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Моля, въведете Cost Center"
+DocType: Drug Prescription,Dosage,дозиране
DocType: Journal Entry Account,Sales Order,Поръчка за продажба
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Ср. Курс продава
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ср. Курс продава
DocType: Assessment Plan,Examiner Name,Наименование на ревизора
+DocType: Lab Test Template,No Result,Няма резултати
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
DocType: Delivery Note,% Installed,% Инсталиран
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Моля, въведете име на компанията първа"
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочетете инструкциите ERPNext
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
DocType: Vehicle Service,Oil Change,Смяна на масло
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Case No."" не може да бъде по-малко от ""От Case No."""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Не е започнал
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Предишен родител
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Основен празник
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,До диапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценни книжа и депозити
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Тестов образец мастер.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Общо отсъствия разпределени е задължително
+DocType: Patient,AB Positive,AB Положителен
DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Предстоящите дейности за днес
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Присъствие запис.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Задължения
+DocType: Patient,Allergies,алергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
DocType: Supplier Scorecard Standing,Notify Other,Известяване на други
+DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
DocType: Pricing Rule,Valid Upto,Валиден до
DocType: Training Event,Workshop,цех
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достатъчно Части за изграждане
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Преки приходи
+DocType: Patient Appointment,Date TIme,Време за среща
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административният директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Административният директор
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Моля, изберете Курс"
+DocType: Codification Table,Codification Table,Кодификационна таблица
DocType: Timesheet Detail,Hrs,Часове
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Моля изберете фирма
DocType: Stock Entry Detail,Difference Account,Разлика Акаунт
DocType: Purchase Invoice,Supplier GSTIN,Доставчик GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Production Order,Additional Operating Cost,Допълнителна експлоатационни разходи
+DocType: Lab Test Template,Lab Routine,Рутинна лаборатория
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Employee,Emergency Phone,Телефон за спешни
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купи
,Serial No Warranty Expiry,Сериен № Гаранция - Изтичане
DocType: Sales Invoice,Offline POS Name,Офлайн POS Име
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Приложение на студентите
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Приложение на студентите
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Моля, определете степен за Threshold 0%"
DocType: Sales Order,To Deliver,Да достави
DocType: Purchase Invoice Item,Item,Артикул
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Account,Profit and Loss,Приходи и разходи
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление Подизпълнители
+DocType: Patient,Risk Factors,Рискови фактори
+DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
+DocType: Vital Signs,Respiratory rate,Респираторна скорост
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управление Подизпълнители
+DocType: Vital Signs,Body Temperature,Температура на тялото
DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Определете типа на проекта.
DocType: Supplier Scorecard,Weighting Function,Функция за тежест
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Настройте вашето
+DocType: Physician,OP Consulting Charge,Разходи за консултации по ОП
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Настройте вашето
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на компанията"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Сметка {0} не принадлежи на фирма: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Съкращение вече се използва за друга компания
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Production Planning Tool,Material Requirement,Материал Изискване
DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавяне / Редактиране на данъци и такси
-DocType: Purchase Invoice,Supplier Invoice No,Доставчик - Фактура номер
+DocType: Payment Entry Reference,Supplier Invoice No,Доставчик - Фактура номер
DocType: Territory,For reference,За референция
+DocType: Healthcare Settings,Appointment Confirmation,Потвърждение за назначаване
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Закриване (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравейте
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Чакащо Количество
DocType: Budget,Ignore,Игнорирай
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} не е активен
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Проверете настройките размери за печат
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Проверете настройките размери за печат
DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
DocType: Pricing Rule,Valid From,Валидна от
DocType: Sales Invoice,Total Commission,Общо комисионна
DocType: Pricing Rule,Sales Partner,Търговски партньор
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Моля изберете Company и Party Type първи
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансови / Счетоводство година.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Финансови / Счетоводство година.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територията е задължителна в POS профила
@@ -631,13 +680,14 @@
,Total Stock Summary,Общо обобщение на наличностите
DocType: Announcement,Posted By,Публикувано от
DocType: Item,Delivered by Supplier (Drop Ship),Доставени от доставчик (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Съобщение за потвърждение
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данни за потенциални клиенти.
DocType: Authorization Rule,Customer or Item,Клиент или елемент
apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данни с клиенти.
DocType: Quotation,Quotation To,Оферта до
DocType: Lead,Middle Income,Среден доход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
DocType: Purchase Order Item,Billed Amt,Фактурирана Сума
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логически Склад, за който са направени стоковите разписки."
DocType: Repayment Schedule,Principal Amount,размер на главницата
DocType: Employee Loan Application,Total Payable Interest,Общо дължими лихви
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Общо неизключение: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Фактурата за продажба - График
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Референтен номер по & Референтен Дата се изисква за {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Предложение за писане
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Период на предписване
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако е избрано, суровини за елементи, които са подизпълнители ще бъдат включени в материала Исканията"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,проследяване на времето
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,КОПИЕ ЗА ТРАНСПОРТА
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година - Компания
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,На година
DocType: Sales Invoice,Sales Taxes and Charges,Продажби данъци и такси
DocType: Employee,Organization Profile,Организация на профил
+DocType: Vital Signs,Height (In Meter),Височина (в метър)
DocType: Student,Sibling Details,събрат Детайли
DocType: Vehicle Service,Vehicle Service,Service Vehicle
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматично задейства искане за обратна връзка въз основа на условия.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Служител - управление на кредита
DocType: Employee,Passport Number,Номер на паспорт
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Мениджър
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Мениджър
DocType: Payment Entry,Payment From / To,Плащане от / към
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,В минути
DocType: Issue,Resolution Date,Резолюция Дата
+DocType: Lab Test Template,Compound,съединение
DocType: Student Batch Name,Batch Name,Партида Име
+DocType: Fee Validity,Max number of visit,Максимален брой посещения
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Записване
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
DocType: Selling Settings,Customer Naming By,Задаване на име на клиента от
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ще покажем на студента като настояще в Студентски Месечен Присъствие Доклад
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставени Сума
DocType: Supplier,Fixed Days,Фиксирани дни
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Лабораторни тестове
DocType: Quotation Item,Item Balance,Баланс на позиция
DocType: Sales Invoice,Packing List,Опаковъчен Лист
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Поръчки дадени доставчици.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можах да намеря път за
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Откриване (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да правите периодични документи
,GST Itemised Purchase Register,GST Подробен регистър на покупките
DocType: Employee Loan,Total Interest Payable,"Общо дължима лихва,"
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Печалба / Загуба на профила за продажба на активи
DocType: Vehicle Log,Service Details,Детайли за услугата
DocType: Purchase Invoice,Quarterly,Тримесечно
+DocType: Lab Test Template,Grouped,Групирани
DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна
DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
DocType: Assessment Criteria,Assessment Criteria,Критерии за оценка на
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
DocType: Purchase Receipt,Other Details,Други детайли
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
+DocType: Lab Test,Test Template,Тестов шаблон
DocType: Account,Accounts,Сметки
DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Запис за плащането вече е създаден
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
DocType: Offer Letter Term,Offer Letter Term,Оферта - Писмо - Условия
DocType: Supplier Scorecard,Per Week,На седмица
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Позицията има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Позицията има варианти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
DocType: Bin,Stock Value,Стойността на наличностите
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Записите за таксите ще бъдат създадени във фонов режим. В случай на грешка съобщението за грешка ще бъде актуализирано в графиката.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не съществува
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} има валидност до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
DocType: Serial No,Warranty Expiry Date,Гаранция - Дата на изтичане
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Препратка към материални искания
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Космически
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компания и сметки
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и сметки
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Тип на назначаването
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Получени стоки от доставчици.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,В стойност
DocType: Lead,Campaign Name,Име на кампанията
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Моля изберете седмичен почивен ден
+DocType: Patient,O Negative,O Отрицателно
DocType: Production Order Operation,Planned End Time,Планирано Крайно време
,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечно извлечение заплата.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавяне на фирма
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Добавяне на фирма
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
DocType: BOM,Website Specifications,Сайт Спецификации
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е невалиден имейл адрес в полето "Получатели"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е невалиден имейл адрес в полето "Получатели"
+DocType: Special Test Items,Particulars,подробности
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Антибиотик.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} от вид {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Четене 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частична поръчано
+DocType: Lab Test,Lab Test,Лабораторен тест
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Добавете Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
DocType: Employee Loan,Interest Income Account,Сметка Приходи от лихви
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнология
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Разходи за поддръжка на офис
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Отидете
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Моля, въведете Точка първа"
DocType: Account,Liability,Отговорност
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Не е избран ценоразпис
DocType: Employee,Family Background,Семейна среда
DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Няма разрешение
+DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс
DocType: Company,Default Bank Account,Банкова сметка по подразб.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
DocType: Vehicle,Acquisition Date,Дата на придобиване
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
-DocType: Supplier Quotation,Stopped,Спряно
+DocType: Subscription,Stopped,Спряно
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студентската група вече е актуализирана.
DocType: SMS Center,All Customer Contact,Всички клиенти Контакти
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Качване на наличности на склад чрез CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Качване на наличности на склад чрез CSV.
DocType: Warehouse,Tree Details,Дърво - Детайли
DocType: Training Event,Event Status,Статус Събитие
,Support Analytics,Анализи на поддръжката
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ако имате някакви въпроси, моля да се свържете с нас."
DocType: Item,Website Warehouse,Склад за уебсайта
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сума на фактурата
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Денят от месеца, на която автоматичната фактура ще бъде генерирана например 05, 28 и т.н."
+DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Cи-форма записи
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Cи-форма записи
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Клиенти и доставчици
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Благодаря ви за вашия бизнес!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Благодаря ви за вашия бизнес!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Заявки за поддръжка от клиенти.
DocType: Setup Progress Action,Action Doctype,Действие
,Production Order Stock Report,Производство Поръчка Доклад Фондова
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Чувствителност Наименуване.
DocType: HR Settings,Retirement Age,пенсионна възраст
DocType: Bin,Moving Average Rate,Пълзяща средна стойност - Курс
DocType: Production Planning Tool,Select Items,Изберете артикули
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Институция за настройка
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Институция за настройка
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,График на курса
DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Поръчка за покупка на плащане
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозно Количество
DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
+DocType: Drug Prescription,Interval UOM,Интервал UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Начален баланс"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
+DocType: Lab Test Template,Result Format,Формат на резултатите
DocType: Expense Claim,Expenses,Разходи
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
,Purchase Receipt Trends,Покупка Квитанция Trends
DocType: Process Payroll,Bimonthly,Два пъти месечно
DocType: Vehicle Service,Brake Pad,Спирачна накладка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Проучване & развитие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Проучване & развитие
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
DocType: Company,Registration Details,Регистрация Детайли
DocType: Timesheet,Total Billed Amount,Общо Обявен сума
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Фондова Детайли
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проект - Стойност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Точка на продажба
+DocType: Fee Schedule,Fee Creation Status,Статус за създаване на такси
DocType: Vehicle Log,Odometer Reading,показание на километража
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
DocType: Account,Balance must be,Балансът задължително трябва да бъде
@@ -959,10 +1033,12 @@
,Available Qty,В наличност Количество
DocType: Purchase Taxes and Charges,On Previous Row Total,На предишния ред Total
DocType: Purchase Invoice Item,Rejected Qty,Отхвърлени Количество
+DocType: Setup Progress Action,Action Field,Поле за действие
+DocType: Healthcare Settings,Manage Customer,Управление на клиента
DocType: Salary Slip,Working Days,Работни дни
DocType: Serial No,Incoming Rate,Постъпили Курсове
DocType: Packing Slip,Gross Weight,Брутно Тегло
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Името на Вашата фирма, за която искате да създадете тази система."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включи празници в общия брой на работните дни
DocType: Job Applicant,Hold,Държа
DocType: Employee,Date of Joining,Дата на Присъединяване
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които да се фактирират"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Добавен на заплатите Подхлъзвания
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Обмяна На Валута - основен курс
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Обмяна На Валута - основен курс
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Production Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} трябва да бъде активен
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Моля, изберете вида на документа първо"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
DocType: Bank Reconciliation,Total Amount,Обща Сума
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,номер
+DocType: Medical Code,Medical Code Standard,Стандартен медицински код
DocType: Production Planning Tool,Production Orders,Производствени поръчки
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Балансова стойност
+DocType: Lab Test,Lab Technician,Лабораторен техник
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажби Ценоразпис
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Публикуване, за да синхронизирате елементи"
DocType: Bank Reconciliation,Account Currency,Валута на сметката
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
+DocType: Lab Test,Sample ID,Идентификатор на образец
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Моля, посочете закръглят Account в Company"
DocType: Purchase Receipt,Range,Диапазон
DocType: Supplier,Default Payable Accounts,По подразбиране Платими сметки
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Служител {0} не е активен или не съществува
DocType: Fee Structure,Components,Компоненти
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Моля, въведете Asset Категория т {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс
DocType: Hub Settings,Sync Now,Синхронизирай сега
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Определяне на бюджета за финансовата година.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Определяне на бюджета за финансовата година.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Сметка за банка/каса по подразбиране ще се актуализира автоматично в POS фактура, когато е избран този режим."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постоянен адрес е
DocType: Production Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Марката
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Марката
DocType: Employee,Exit Interview Details,Exit Интервю Детайли
DocType: Item,Is Purchase Item,Дали Покупка Точка
DocType: Asset,Purchase Invoice,Фактура за покупка
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Нова фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
+DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
,LeaderBoard,Списък с водачите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
DocType: Job Opening,Publish on website,Публикуване на интернет страницата
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки към клиенти
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Непряк доход
DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химически
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash сметка ще се актуализира автоматично в Заплата вестник Влизане когато е избран този режим.
DocType: BOM,Raw Material Cost(Company Currency),Разходи за суровини (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Всички предмети са били прехвърлени вече за тази производствена поръчка.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Ред # {0}: Процентът не може да бъде по-голям от курса, използван в {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метър
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,метър
DocType: Workstation,Electricity Cost,Разход за ток
DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
DocType: Item,Inspection Criteria,Критериите за инспекция
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлен
DocType: BOM Website Item,BOM Website Item,BOM Website позиция
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
DocType: Timesheet Detail,Bill,Фактура
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следваща дата на амортизация е въведена като минала дата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бял
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Обща сума - Словом
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Student Batch Name,Student Batch Name,Student Batch Име
+DocType: Consultation,Doctor,Лекар
DocType: Holiday List,Holiday List Name,Име на списък на празниците
DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,График на курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Сток Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Сток Options
DocType: Journal Entry Account,Expense Claim,Expense претенция
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количество за {0}
DocType: Leave Application,Leave Application,Заявяване на отсъствия
+DocType: Patient,Patient Relation,Отношение на пациента
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Инструмент за разпределение на остъствията
DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
DocType: Workstation,Net Hour Rate,Net Hour Курсове
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Умение маса е задължително
DocType: Production Planning Tool,Get Sales Orders,Вземи поръчките за продажби
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да бъде отрицателно
DocType: Training Event,Self-Study,Самоподготовка
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Фактурата за продажба - Плащане
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажба Сума
DocType: Repayment Schedule,Interest Amount,Сума на лихва
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте за сметка одобряващ за този запис. Моля Актуализирайте "Състояние" и спести
DocType: Serial No,Creation Document No,Създаване документ №
DocType: Issue,Issue,Изписване
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Брак
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за т варианти. например размер, цвят и т.н."
DocType: Purchase Invoice,Returns,Се завръща
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Склад - незав.производство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Включване на неналични продукти
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Продажби Разходи
+DocType: Consultation,Diagnosis,диагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Изкупуването
DocType: GL Entry,Against,Срещу
DocType: Item,Default Selling Cost Center,Разходен център за продажби по подразбиране
DocType: Sales Partner,Implementation Partner,Партньор за внедряване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Пощенски код
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Пощенски код
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
DocType: Opportunity,Contact Info,Информация за контакт
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Въвеждане на складови записи
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Въвеждане на складови записи
DocType: Packing Slip,Net Weight UOM,Нето тегло мерна единица
DocType: Item,Default Supplier,Доставчик по подразбиране
DocType: Manufacturing Settings,Over Production Allowance Percentage,Свръхпроизводство - позволен процент
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},За {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},За {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средна възраст
DocType: School Settings,Attendance Freeze Date,Дата на замразяване на присъствие
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на всички продукти
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална водеща възраст (дни)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Всички спецификации на материали
-DocType: Company,Default Currency,Валута по подразбиране
+DocType: Patient,Default Currency,Валута по подразбиране
DocType: Expense Claim,From Employee,От служител
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Ключова област на ефективността
DocType: Program Enrollment,Transportation,Транспорт
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Невалиден атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0}
DocType: SMS Center,Total Characters,Общо знаци
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Принос %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
DocType: Sales Partner,Distributor,Дистрибутор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
,GST Sales Register,Търговски регистър на GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Няма нищо за заявка
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Няма нищо за заявка
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Друг рекорд Бюджет "{0}" вече съществува срещу {1} {2} "за фискалната година {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки платеца
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни.
DocType: Account,Balance Sheet,Баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
-DocType: Quotation,Valid Till,Валиден До
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+DocType: Fee Validity,Valid Till,Валиден До
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Потенциален клиент
DocType: Email Digest,Payables,Задължения
DocType: Course,Course Intro,Въведение - Курс
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Фондова Влизане {0} е създаден
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Моля, изберете клиент"
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Моля изберете префикс първо
DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Проучване
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Проучване
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Показване на счетоводна книга
DocType: Grading Scale,Intervals,Интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Най-ранната
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Останалата част от света
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
,Budget Variance Report,Бюджет Вариацията Доклад
DocType: Salary Slip,Gross Pay,Брутно възнаграждение
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временно Откриване
,Employee Leave Balance,Служител - полагащ се отпуск в дни
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Балансът на сметке {0} винаги трябва да е {1}
+DocType: Patient Appointment,More Info,Повече Информация
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse
DocType: GL Entry,Against Voucher,Срещу ваучер
DocType: Item,Default Buying Cost Center,Разходен център за закупуване по подразбиране
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Съжаляваме, компаниите не могат да бъдат слети"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Предписания за лабораторни тестове
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Малък
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Малък
DocType: Employee,Employee Number,Брой на служителите
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Дело Номер (а) вече се ползва. Опитайте от Дело Номер {0}
DocType: Project,% Completed,% Завършен
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Авто повторна поръчка
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Общо Постигнати
DocType: Employee,Place of Issue,Място на издаване
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Договор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Договор
DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непреки разходи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земеделие
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синхронизиране на основни данни
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите продукти или услуги
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Вашите продукти или услуги
+DocType: Special Test Items,Special Test Items,Специални тестови елементи
DocType: Mode of Payment,Mode of Payment,Начин на плащане
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Годишен доход
DocType: Serial No,Serial No Details,Сериен № - Детайли
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Моля изберете Лекар и дата
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Общо за всички работни тежести трябва да бъде 1. Моля, коригира теглото на всички задачи по проекта съответно"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Моля, първо задайте кода на елемента"
DocType: Hub Settings,Seller Website,Продавач Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
DocType: Sales Invoice Item,Edit Description,Редактиране на Описание
+DocType: Antibiotic,Antibiotic,антибиотик
,Team Updates,Екип - промени
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За доставчик
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Задаване типа на профила ви помага при избора на този профил в сделките.
DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмена валута)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Създадена е такса
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не се намери никакъв елемент наречен {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за "да цени"
DocType: Authorization Rule,Transaction,Транзакция
+DocType: Patient Appointment,Duration,продължителност
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
DocType: Item,Website Item Groups,Website стокови групи
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,Код на клас
DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
DocType: Sales Partner,Target Distribution,Цел - Разпределение
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматично отписване на амортизацията на активи
DocType: BOM Operation,Workstation,Работна станция
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запитване за оферта - Доставчик
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Хардуер
+DocType: Healthcare Settings,Registration Message,Регистрационно съобщение
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Хардуер
DocType: Sales Order,Recurring Upto,повтарящо Upto
+DocType: Prescription Dosage,Prescription Dosage,Дозировка за рецепта
DocType: Attendance,HR Manager,ЧР мениджър
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Моля изберете фирма
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege отпуск
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Припокриване условия намерени между:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Застаряването на населението Range 3
DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Записване на студент
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Записване на студент
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на Затварянето Сметката трябва да е {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума от точки за всички цели трябва да бъде 100. Това е {0}
DocType: Project,Start and End Dates,Начална и крайна дата
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута на транзакция
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},От {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},От {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операция - Описание
DocType: Item,Will also apply to variants,Ще се прилага и за варианти
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Кампания
DocType: Supplier,Name and Type,Име и вид
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Одобрение Status трябва да бъде "Одобрена" или "Отхвърлени"
+DocType: Physician,Contacts and Address,Контакти и адрес
DocType: Purchase Invoice,Contact Person,Лице за контакт
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникации - журнал.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запитване за оферта е забранено да достъп от портал, за повече настройки за проверка портал."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Профил за проследяване на проследяващия доставчик
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сума на покупките
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сума на покупките
DocType: Sales Invoice,Shipping Address Name,Адрес за доставка Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметкоплан
DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да бъде по-голямо от 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи от неплатен отпуск
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Баланс по партиди
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
DocType: Package Code,Package Code,пакет Код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Чирак
DocType: Purchase Invoice,Company GSTIN,Фирма GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Отрицателно количество не е позволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Счетоводен запис за {0}: {1} може да се направи само във валута: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
DocType: Journal Entry Account,Account Balance,Баланс на Сметка
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Данъчно правило за транзакции.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Данъчно правило за транзакции.
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Покажи незатворен фискална година L баланси P &
+DocType: Lab Test Template,Collection Details,Подробности за колекцията
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","изберете cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date от tabConsultation ct, `tabLab Предписание` cp където ct.patient = '{0}' и cp.parent = ct. име и cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Доставка Акаунт
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивна
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направи Поръчки за продажби да ви помогнат да планират работата си и доставят по-време
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Възложени Изпълнения
DocType: Asset,Asset Name,Наименование на активи
DocType: Project,Task Weight,Задача Тегло
DocType: Shipping Rule Condition,To Value,До стойност
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Импортирането неуспешно!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Не е добавен адрес все още.
DocType: Workstation Working Hour,Workstation Working Hour,Работна станция - Работно време
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитик
+DocType: Vital Signs,Blood Pressure,Кръвно налягане
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Аналитик
DocType: Item,Inventory,Инвентаризация
DocType: Item,Sales Details,Продажби Детайли
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Утвърждаване на записания курс за студенти в студентската група
DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
DocType: Item,Item Attribute,Позиция атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Правителство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Правителство
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Наименование институт
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Наименование институт
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Моля, въведете погасяване сума"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Елемент Варианти
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Елемент Варианти
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Изберете Възможен доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Изберете Възможен доставчик
DocType: Sales Invoice,Source,Източник
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
+DocType: Fee Validity,Fee Validity,Валидност на таксата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Разпределение на часовете за поддръжка
DocType: Maintenance Visit,Maintenance Visit,Поддръжка посещение
DocType: Student,Leaving Certificate Number,Оставянето Сертификат номер
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Анулирано назначаване, Моля, прегледайте и анулирайте фактурата {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Свободно Batch Количество в склада
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Актуализация на Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Поземлен Cost Помощ
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Словом ще бъде видим след като запазите складовата разписка.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand майстор.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand майстор.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
+DocType: Healthcare Settings,Manage Sample Collection,Управление на колекцията от проби
DocType: Program Enrollment Tool,Program Enrollments,Програмни записвания
+DocType: Patient,Tobacco Past Use,Използване на тютюн в миналото
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутия
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Възможен доставчик
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Потребител {0} вече е назначен за лекар {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Кутия
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Възможен доставчик
DocType: Budget,Monthly Distribution,Месечно разпределение
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Здравеопазване (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел
DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкови сметки
,Bank Reconciliation Statement,Банково извлечение - Резюме
+DocType: Consultation,Medical Coding,Медицински кодиране
+DocType: Healthcare Settings,Reminder Message,Съобщение за напомняне
,Lead Name,Потенциален клиент - име
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Начална наличност - Баланс
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Начална наличност - Баланс
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} трябва да се появи само веднъж
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е позволено да прехвърляйте повече {0} от {1} срещу Поръчката {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно изпращане на плащане Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
+DocType: Consultation,Appointment,уговорена среща
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи оферта
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Други справки
DocType: Dependent Task,Dependent Task,Зависима задача
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Търсене позиция
+DocType: Patient Appointment,Referring Physician,Препращащ лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,вече приключи
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,вече приключи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Вече съществува заявка за плащане {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Разходите за изписани стоки
+DocType: Physician,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Количество не трябва да бъде повече от {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предходната финансова година не е затворена
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Възраст (дни)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Доставчик Type майстор.
DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
DocType: Sales Invoice,Reference Document,Референтен документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
DocType: Accounts Settings,Credit Controller,Кредит контрольор
DocType: Delivery Note,Vehicle Dispatch Date,Камион Дата на изпращане
+DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове
DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Сметка на компания
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Човешки Ресурси
DocType: Lead,Upper Income,Upper подоходно
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Отхвърляне
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Отхвърляне
DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
DocType: BOM Item,BOM Item,BOM Позиция
DocType: Appraisal,For Employee,За служител
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Обща сума възстановена
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Това се основава на трупи срещу това превозно средство. Вижте график по-долу за повече подробности
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,събирам
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,запис Движение Asset {0} е създаден
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Клиентско кредитно салдо
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нетна промяна в Задължения
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
DocType: Quotation,Term Details,Условия - Детайли
DocType: Project,Total Sales Cost (via Sales Order),Обща продажна цена (чрез поръчка за продажба)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задължително поле - Програма
+DocType: Special Test Template,Result Component,Компонент за резултатите
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранционен иск
,Lead Details,Потенциален клиент - Детайли
DocType: Salary Slip,Loan repayment,Погасяване на кредита
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
DocType: Pricing Rule,Applicable For,ТАКИВА
+DocType: Lab Test,Technician Name,Име на техник
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,Постоянен Адрес
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Изплатения аванс срещу {0} {1} не може да бъде по-голям \ от Grand Total {2}
+DocType: Patient,Medication,лечение
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Моля изберете код артикул
DocType: Student Sibling,Studying in Same Institute,Обучение в същия институт
DocType: Territory,Territory Manager,Мениджър на територия
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Виж в кошницата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Разходите за маркетинг
,Item Shortage Report,Позиция Недостиг Доклад
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следваща дата на амортизация е задължителна за нов актив
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единична единица на дадена позиция.
DocType: Fee Category,Fee Category,Категория Такса
+DocType: Drug Prescription,Dosage by time interval,Дозиране по интервал от време
,Student Fee Collection,Student за събиране на такси
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Продължителност на срещата (мин.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Склад се изисква за ред номер {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Склад се изисква за ред номер {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Моля, въведете валиден Финансова година Начални и крайни дати"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи шаблон
DocType: Material Request,Transferred,Прехвърлен
DocType: Vehicle,Doors,Врати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext инсталирането приключи!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext инсталирането приключи!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,Разписка за материал
DocType: Homepage,Products,Продукти
DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Изберете елемент (по избор)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Схема на студентската група за такси
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
DocType: Lead,Next Contact By,Следваща Контакт с
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,Имейл адрес за уведомления
,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Начални салда
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Начални салда
DocType: Asset,Depreciation Method,Метод на амортизация
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Извън линия
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
DocType: Employee Attendance Tool,Employees HTML,Служители HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
DocType: Employee,Leave Encashed?,Отсъствието е платено?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
DocType: Email Digest,Annual Expenses,годишните разходи
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Законова информация и друга обща информация за вашия доставчик
DocType: Item,Serial Nos and Batches,Серийни номера и партиди
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентска група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Against Journal Entry {0} does not have any unmatched {1} entry
apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценки
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
DocType: Authorization Control,Authorization Control,Разрешение Control
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плащане
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,Четене 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Сътрудник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Asset движение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова пазарска количка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова пазарска количка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
DocType: Vehicle,Wheels,Колела
DocType: Packing Slip,To Package No.,До пакет No.
+DocType: Patient Relation,Family,семейство
DocType: Production Planning Tool,Material Requests,Заявки за материали
DocType: Warranty Claim,Issue Date,Дата на изписване
DocType: Activity Cost,Activity Cost,Разходи за дейността
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо"""
DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дърво на разходните центрове.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Дърво на разходните центрове.
DocType: Serial No,Delivery Document No,Доставка документ №
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
DocType: Purchase Invoice,Recurring Invoice,Повтарящо Invoice
+DocType: Patient Appointment,Patient Age,Възраст на пациента
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Управление на Проекти
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална Година
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"По подразбиране сметки за вземания, които трябва да се използват, ако не са зададени в Пациента да резервира такси за консултация."
DocType: Vehicle Log,Fuel Price,цена на гориво
DocType: Budget,Budget,Бюджет
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Задайте Отвори
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
DocType: Student Admission,Application Form Route,Заявление форма Път
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","Ред {0}: Към комплектът {1} периодичност, разлика между от и към днешна дата \ трябва да бъде по-голямо от или равно на {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Това се основава на склад движение. Вижте {0} за подробности
DocType: Pricing Rule,Selling,Продажба
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Employee,Salary Information,Заплата
DocType: Sales Person,Name and Employee ID,Име и Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Изтриване на всички транзакции за тази фирма
+DocType: Patient,O Positive,O Положителен
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Операция {1} не е завършен за {2} Количество на готовата продукция в производствена поръчка # {3}. Моля Статусът на работа чрез Час Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,Оценъчна скала по подразбиране
DocType: Appraisal,For Employee Name,За Име на служител
DocType: Holiday List,Clear Table,Изчистване на таблица
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Налични слотове
DocType: C-Form Invoice Detail,Invoice No,Фактура номер
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Направи плащане
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Направи плащане
DocType: Room,Room Name,стая Име
+DocType: Prescription Duration,Prescription Duration,Продължителност на рецептата
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Остави, не може да се прилага / отмени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
DocType: Activity Cost,Costing Rate,Остойностяване Курсове
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Адреси на клиенти и контакти
,Campaign Efficiency,Ефективност на кампаниите
DocType: Discussion,Discussion,дискусия
DocType: Payment Entry,Transaction ID,Номер на транзакцията
+DocType: Patient,Surgical History,Хирургическа история
DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) трябва да има роля ""Одобряващ разходи"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Двойка
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Двойка
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изберете BOM и Количество за производство
DocType: Asset,Depreciation Schedule,Амортизационен план
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
DocType: Item,Has Batch No,Има партиден №
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Годишно плащане: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
DocType: Delivery Note,Excise Page Number,Акцизите Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Компания, От дата и До дата е задължително"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Изтеглете от Консултация
DocType: Asset,Purchase Date,Дата на закупуване
DocType: Employee,Personal Details,Лични Данни
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}"
,Maintenance Schedules,Графици за поддръжка
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule Condition,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Добавете клиенти
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Добавете клиенти
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
+DocType: Lab Test Template,Special,Специален
DocType: Purchase Invoice Item,Conversion Factor,Коефициент на преобразуване
DocType: Purchase Order,Delivered,Доставени
,Vehicle Expenses,Камион Разходи
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Journal Entry,Accounts Receivable,Вземания
,Supplier-Wise Sales Analytics,Доставчик мъдър анализ на продажбите
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Въведете платената сума
DocType: Salary Structure,Select employees for current Salary Structure,Изберете служители за текущата Заплата Структура
DocType: Sales Invoice,Company Address Name,Име на фирмен адрес
DocType: Production Order,Use Multi-Level BOM,Използвайте Multi-Level BOM
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Основен курс (Оставете празно, ако това не е част от курса за родители)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставете празно, ако важи за всички видове наети лица"
DocType: Landed Cost Voucher,Distribute Charges Based On,Разпредели такси на базата на
-apps/erpnext/erpnext/hooks.py +132,Timesheets,График (Отчет)
+apps/erpnext/erpnext/hooks.py +131,Timesheets,График (Отчет)
DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense претенция изчаква одобрение. Само за сметка одобряващ да актуализирате състоянието.
DocType: Email Digest,New Expenses,Нови разходи
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
+DocType: Consultation,Patient Details,Детайли за пациента
+DocType: Patient,B Positive,B Положителен
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
+DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група към не-група
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортове
DocType: Loan Type,Loan Name,Заем - Име
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общо Край
+DocType: Lab Test UOM,Test UOM,Изпробване на UOM
DocType: Student Siblings,Student Siblings,студентските Братя и сестри
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Единица
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Моля, посочете фирма"
,Customer Acquisition and Loyalty,Спечелени и лоялност на клиенти
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, в койт се поддържа запас от отхвърлените артикули"
DocType: Production Order,Skip Material Transfer,Пропуснете прехвърлянето на материали
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Не може да се намери валутен курс за {0} до {1} за ключова дата {2}. Моля, създайте ръчно запис на валута"
DocType: POS Profile,Price List,Ценова Листа
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} сега е по подразбиране фискална година. Моля, опреснете браузъра си за да влезе в сила промяната."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Разходните Вземания
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+DocType: Healthcare Settings,Remind Before,Напомняй преди
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
DocType: Salary Component,Deduction,Намаление
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,Брутна печалба
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Моля, въведете Производство Точка първа"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
+DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Оферта
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Общо Приспадане
,Production Analytics,Производство - Анализи
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Разходите са обновени
DocType: Employee,Date of Birth,Дата на раждане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Позиция {0} вече е върната
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
DocType: Opportunity,Customer / Lead Address,Клиент / Потенциален клиент - Адрес
+DocType: Patient,DOB,Дата на раждане
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
DocType: Student Admission,Eligibility,избираемост
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
DocType: Production Order Operation,Actual Operation Time,Действително време за операцията
DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
DocType: Purchase Taxes and Charges,Deduct,Приспада
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описание На Работа
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Описание На Работа
DocType: Student Applicant,Applied,приложен
DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,Изчисли Общ резултат
DocType: Request for Quotation,Manufacturing Manager,Мениджър производство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Бележка за доставка в пакети.
apps/erpnext/erpnext/hooks.py +98,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Сериен № {0} не принадлежи на нито един склад
DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута)
DocType: Asset,Supplier,Доставчик
+DocType: Consultation,Consultation Time,Време за консултации
DocType: C-Form,Quarter,Тримесечие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Други разходи
DocType: Global Defaults,Default Company,Фирма по подразбиране
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,Общо дни отсъствие
DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Брой взаимодействия
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Настройки на варианта на елемента
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Видове наемане на работа (постоянни, договорни, стажант и т.н.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
DocType: Process Payroll,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
+DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Разходи за нова покупка
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Имаше грешки при изтриването на следните схеми:
DocType: Bin,Ordered Quantity,Поръчано количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3}
DocType: Production Order,In Process,В Процес
DocType: Authorization Rule,Itemwise Discount,Отстъпка на ниво позиция
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дърво на финансовите сметки.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дърво на финансовите сметки.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} по Поръчка за Продажба {1}
DocType: Account,Fixed Asset,Дълготраен актив
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Сериализирани Инвентаризация
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Сериализирани Инвентаризация
DocType: Employee Loan,Account Info,Информация за профила
DocType: Activity Type,Default Billing Rate,Курс по подразбиране за фактуриране
+DocType: Fees,Include Payment,Включване на плащането
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} студентски групи са създадени.
DocType: Sales Invoice,Total Billing Amount,Общо Фактурирана Сума
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Трябва да има по подразбиране входящия имейл акаунт е активиран за тази работа. Моля, настройка по подразбиране входящия имейл акаунт (POP / IMAP) и опитайте отново."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Вземания - Сметка
+DocType: Healthcare Settings,Receivable Account,Вземания - Сметка
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Наличности
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Поръчка за продажба до Плащане
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Изпълнителен директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Изпълнителен директор
DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък
DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Моля изберете правилния акаунт
DocType: Item,Weight UOM,Тегло мерна единица
DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
-DocType: Employee,Blood Group,Кръвна група
+DocType: Patient,Blood Group,Кръвна група
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,В очакване на
DocType: Course,Course Name,Наименование на курс
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Потребителите, които могат да одобряват заявленията за отпуск специфичен служителя"
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,Настройване на точките
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Пълен работен ден
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Пълен работен ден
DocType: Salary Structure,Employees,Служители
DocType: Employee,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Моля, посочете държава за тази доставка правило или проверете Worldwide Доставка"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Дебит сметка се изисква
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Ценоразпис
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
DocType: BOM,Conversion Rate,Обменен курс
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти
-DocType: Timesheet Detail,To Time,До време
+DocType: Physician Schedule Time Slot,To Time,До време
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Изпълнено Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,Оставя Извънредният
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Добавете времеви слотове
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
DocType: Item,Customer Item Codes,Клиентски Елемент кодове
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,ВЛОГ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производствени поръчки Създаден: {0}
DocType: Branch,Branch,Клон
-DocType: Guardian,Mobile Number,Мобилен номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печат и Branding
DocType: Company,Total Monthly Sales,Общо месечни продажби
DocType: Bin,Actual Quantity,Действителното количество
DocType: Shipping Rule,example: Next Day Shipping,Например: Доставка на следващия ден
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериен № {0} не е намерен
-DocType: Program Enrollment,Student Batch,Student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Абонаментът е {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Програма за таксуване на таксите
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"изберете * от "tabVital Signs", където пациентът = '{0}' подредете по signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Лекарят не е налице на {0}
DocType: Leave Block List Date,Block Date,Блокиране - Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавете идентификационния номер на абонамента за персонализирано поле в доктория {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавете идентификационния номер на абонамента за персонализирано поле в доктория {0}
DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Запиши се сега
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Действителен брой {0} / Брой чакащи {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
DocType: Stock Reconciliation Item,Current Amount,Текуща сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Сгради
-DocType: Fee Structure,Fee Structure,Структура на таксите
+DocType: Fee Schedule,Fee Structure,Структура на таксите
DocType: Timesheet Detail,Costing Amount,Остойностяване Сума
DocType: Student Admission,Application Fee,Такса за кандидатстване
DocType: Process Payroll,Submit Salary Slip,Знаете Заплата Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Максимална отстъпка за позиция {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Максимална отстъпка за позиция {0} е {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Масов импорт
DocType: Sales Partner,Address & Contacts,Адрес и контакти
DocType: SMS Log,Sender Name,Подател Име
DocType: POS Profile,[Select],[Избор]
+DocType: Vital Signs,Blood Pressure (diastolic),Кръвно налягане (диастолично)
DocType: SMS Log,Sent To,Изпратени На
DocType: Payment Request,Make Sales Invoice,Направи фактурата за продажба
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,софтуери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Лекарят {0} не е налице на {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Изберете партида №
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Референтен инв
DocType: Sales Invoice Advance,Advance Amount,Авансова сума
DocType: Manufacturing Settings,Capacity Planning,Планиране на капацитета
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Адаптиране на закръгляването (валута на компанията
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""От дата"" е задължително"
DocType: Journal Entry,Reference Number,Референтен Номер
DocType: Employee,Employment Details,Детайли по заетостта
DocType: Employee,New Workplace,Ново работно място
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Задай като Затворен
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Няма позиция с баркод {0}
+DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело Номер не може да бъде 0
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,списъците с материали
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазини
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Магазини
DocType: Project Type,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Застаряването на населението на базата на
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Анулирането е анулирано
DocType: Item,End of Life,Края на живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Пътуване
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Пътуване
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Позволяват на потребителите
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Повтарящ се
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Абонирай се за отделни приходи и разходи за вертикали продуктови или подразделения.
DocType: Rename Tool,Rename Tool,Преименуване на Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Актуализация на стойността
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Покажи фиш за заплата
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Прехвърляне на материал
+DocType: Fees,Send Payment Request,Изпращане на искане за плащане
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Оставя Negative Фондова
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Източник на средства (пасиви)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Служител
+DocType: Sample Collection,Collected Time,Събрано време
DocType: Company,Sales Monthly History,Месечна история на продажбите
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Изберете партида
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е напълно таксуван
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Жизнени знаци
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно Заплата Структура {0} намерено за служител {1} за избраните дати
DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Моля, настройте системата за назначаване на инструктори в училище> Училищни настройки"
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Лекарствена
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
DocType: Purchase Invoice,Credit To,Кредит на
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нетна промяна в Вземания
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаторни Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Компенсаторни Off
DocType: Offer Letter,Accepted,Приет
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Създаване на такси
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
DocType: Room,Room Number,Номер на стая
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референция {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick вестник Влизане
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вие не можете да променяте скоростта, ако BOM споменато agianst всеки елемент"
DocType: Employee,Previous Work Experience,Предишен трудов опит
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна"
,Minutes to First Response for Issues,Минути за първи отговор на проблем
DocType: Purchase Invoice,Terms and Conditions1,Условия за ползване - 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Името на института, за който искате да създадете тази система."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Счетоводен запис, замразени до тази дата, никой не може да направи / промени записите с изключение на ролята посочена по-долу"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Моля, запишете документа преди да генерира план за поддръжка"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последна актуализирана цена във всички спецификации
+DocType: Fee Schedule,Successful,Успешен
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проекта
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Създадени са следните производствени поръчки:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,Показване на операции
,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Мерна единица
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Задачата зависи от
-DocType: Supplier Quotation,Opportunity,Възможност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Възможност
,Completed Production Orders,Изпълнени поръчки
DocType: Operation,Default Workstation,Работно място по подразбиране
DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} е затворен
DocType: Email Digest,How frequently?,Колко често?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Общо събрани: {0}
DocType: Purchase Receipt,Get Current Stock,Вземи наличности
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дърво на Спецификация на материали (BOM)
DocType: Student,Joining Date,Постъпване - Дата
,Employees working on a holiday,"Служителите, които работят по празници"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Отбележи присъствие
DocType: Project,% Complete Method,% Изпълнен Метод
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Лекарство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Старт поддръжка дата не може да бъде преди датата на доставка в сериен № {0}
DocType: Production Order,Actual End Date,Действителна Крайна дата
DocType: BOM,Operating Cost (Company Currency),Експлоатационни разходи (фирмена валута)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
DocType: BOM Update Tool,Replace BOM,Замяна на BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Кодекс {0} вече съществува
DocType: Stock Entry,Purpose,Предназначение
DocType: Company,Fixed Asset Depreciation Settings,Дълготраен актив - Настройки на амортизация
DocType: Item,Will also apply for variants unless overrridden,"Ще се прилага и за варианти, освен ако overrridden"
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,Кампания -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направи Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Край Година
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+DocType: Vital Signs,Nutrition Values,Хранителни стойности
+DocType: Lab Test Template,Is billable,Таксува се
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Трето лице дистрибутор / дилър / комисионер / афилиат / търговец, който продава на фирми продукти срещу комисионна."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} по Поръчка {1}
+DocType: Patient,Patient Demographics,Демографски данни за пациентите
DocType: Task,Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Застаряването на населението Range 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard данък шаблон, който може да се прилага за всички сделки по закупуване. Този шаблон може да съдържа списък на данъчните глави, а също и други разходни глави като "доставка", "Застраховане", "Работа" и др #### Забележка Данъчната ставка определяте тук ще бъде стандартната данъчна ставка за всички ** т * *. Ако има ** артикули **, които имат различни цени, те трябва да се добавят в ** т Данъчно ** маса в ** т ** капитана. #### Описание на Колони 1. изчисляване на типа: - Това може да бъде по ** Net Общо ** (която е сума от основна сума). - ** На предишния ред Общо / Сума ** (за кумулативни данъци и такси). Ако изберете тази опция, данъкът ще бъде приложен като процент от предходния ред (в данъчната таблицата) сума, или общо. - ** Жилищна ** (както е посочено). 2. Сметка Head: книга сметката по която този данък ще бъде резервирана 3. Cost Center: Ако данъчната / таксата е доход (като корабоплаването) или разходи тя трябва да бъде резервирана срещу разходен център. 4. Описание: Описание на данъка (който ще бъде отпечатан в фактури / кавичките). 5. Оценка: Данъчна ставка. 6. Размер: Сума на таксата. 7. Общо: натрупаното общо до този момент. 8. Въведете Row: Ако въз основа на "Previous Row Total" можете да изберете номера на реда, които ще бъдат взети като база за изчислението (по подразбиране е предходния ред). 9. Помислете данък или такса за: В този раздел можете да посочите, ако данъчната / таксата е само за остойностяване (не е част от общия брой), или само за общата (не добавя стойност към елемента) или и за двете. 10. Добавяне или Приспада: Независимо дали искате да добавите или приспадане на данъка."
DocType: Homepage,Homepage,Начална страница
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Изберете лекар ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',табло за актуализиранеКонференция за задаване на фактура = '{0}' където име = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Asset Категория профил
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,наръчник
DocType: Salary Component Account,Salary Component Account,Заплата Компонент - Сметка
DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
DocType: Lead Source,Source Name,Източник Име
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg""
DocType: Journal Entry,Credit Note,Кредитно Известие
DocType: Warranty Claim,Service Address,Услуга - Адрес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебели и тела
DocType: Item,Manufacture,Производство
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Настройка на компанията
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Настройка на компанията
+,Lab Test Report,Лабораторен тестов доклад
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Моля, създайте Стокова разписка първо"
DocType: Student Applicant,Application Date,Дата Application
DocType: Salary Detail,Amount based on formula,Сума на база формула
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,Клиент / Потенциален клиент - Име
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Дата на клирънс не е определена
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
-DocType: Guardian,Occupation,Професия
+DocType: Patient,Occupation,Професия
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество)
DocType: Sales Invoice,This Document,Този документ
DocType: Installation Note Item,Installed Qty,Инсталирано количество
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Вие добавихте
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Вие добавихте
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Обучение Резултати
DocType: Purchase Invoice,Is Paid,се заплаща
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Образование (бета)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални Разходи
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90 -
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row {0}: вестник Влизане {1} Няма профил {2} или вече съчетани срещу друг ваучер
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерии Тегло
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
DocType: Process Payroll,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
DocType: Process Payroll,Select Employees,Изберете Служители
DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
+DocType: Complaint,Complaints,Жалби
DocType: Payment Entry,Cheque/Reference Date,Чек / Референция Дата
DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси
DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,Параметри за качество
,sales-browser,продажби-браузър
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Счетоводна книга
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Кодекс на наркотиците
DocType: Target Detail,Target Amount,Целевата сума
DocType: POS Profile,Print Format for Online,Формат на печат за онлайн
DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за пазаруване - настройка
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Моля, изберете елемент в количката"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задълженост
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,задълженост
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизация - Сума през периода
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране
DocType: Account,Income Account,Сметка за доход
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущо количество
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавяне на доставчици
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Добавяне на доставчици
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предишна
DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
DocType: Item Reorder,Material Request Type,Заявка за материал - тип
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Начисляване на заплати от {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на помещението
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Капацитет на помещението
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Регистрационна такса
DocType: Budget,Cost Center,Разходен център
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ценообразуване правило се прави, за да презапише Ценоразпис / определи отстъпка процент, базиран на някои критерии."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складът може да се променя само чрез Стокова разписка / Бележка за доставка / Разписка за Покупка
DocType: Employee Education,Class / Percentage,Клас / Процент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Данък общ доход
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Данък общ доход
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако избран ценообразуване правило се прави за "Цена", той ще замени ценовата листа. Ценообразуване Правило цена е крайната цена, така че не се колебайте отстъпка трябва да се прилага. Следователно, при сделки, като продажби поръчка за покупка и т.н., то ще бъдат изведени в поле "Оцени", а не поле "Ценоразпис Курсове"."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,Зависи от Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,"Прикачените файлове могат да се показват, без да се разрешава кошчето за пазаруване"
+DocType: Normal Test Items,Result Value,Резултатна стойност
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Име на нов разходен център
DocType: Leave Control Panel,Leave Control Panel,Контролен панел - отстъствия
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Много Голям
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Много Голям
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Общо отсъствия
+DocType: Consultation,In print,В печат
,Profit and Loss Statement,ОПР /Отчет за приходите и разходите/
DocType: Bank Reconciliation Detail,Cheque Number,Чек Номер
,Sales Browser,Браузър на продажбите
DocType: Journal Entry,Total Credit,Общо кредит
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Съществува Друг {0} # {1} срещу входната запас {2}: Предупреждение
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Местен
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Местен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и аванси (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Голям
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Голям
DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Всички оценка Групи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Всички оценка Групи
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общо {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Общо {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територия
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,Планиран начален час
DocType: Course,Assessment,Оценяване
DocType: Payment Entry Reference,Allocated,Разпределен
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
DocType: Student Applicant,Application Status,Статус Application
+DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за тестване на чувствителност
DocType: Fees,Fees,Такси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Оферта {0} е отменена
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Моля, създайте Customer от Lead {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изберете Patient
DocType: Price List,Applicable for Countries,Приложимо за Държави
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметъра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,Копирано от
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Наименование грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостиг
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} не е свързан с {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} не е свързан с {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
,Salary Register,Заплата Регистрирайте се
DocType: Warehouse,Parent Warehouse,Склад - Родител
DocType: C-Form Invoice Detail,Net Total,Нето Общо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Определяне на различни видове кредитни
DocType: Bin,FCFS Rate,FCFS Курсове
DocType: Payment Reconciliation Invoice,Outstanding Amount,Дължима сума
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Времето (в минути)
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фондова Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансова година
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Финансова година
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежи на компания {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Функцията за оценка на критериите за {0} не можа да бъде решена. Уверете се, че формулата е валидна."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Разходи, тъй като на"
+DocType: Healthcare Settings,Out Patient Settings,Настройки на пациента
DocType: Account,Round Off,Закръглявам
,Requested Qty,Заявено Количество
DocType: Tax Rule,Use for Shopping Cart,Използвайте за количката
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Таксите ще бъдат разпределени пропорционално на базата на т Количество или количество, според вашия избор"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Поне един елемент следва да бъде вписано с отрицателна величина в замяна документ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Добавете курсове
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Добавете курсове
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} по-дълго от всички налични работни часа в работно {1}, съборят операцията в множество операции"
,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Няма забележки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Няма забележки
DocType: Purchase Invoice,Overdue,Просрочен
DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root профил трябва да бъде група
+DocType: Consultation,Drug Prescription,Лекарствена рецепта
DocType: Fees,FEE.,ТАКСА.
DocType: Employee Loan,Repaid/Closed,Платени / Затворен
DocType: Item,Total Projected Qty,Общото прогнозно Количество
DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име
DocType: Course,Course Code,Код на курса
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
+DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
DocType: Supplier Scorecard,Supplier Variables,Променливи на доставчика
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетен коефициент (фирмена валута)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление на дърво на територията
DocType: Journal Entry Account,Sales Invoice,Фактурата за продажба
DocType: Journal Entry Account,Party Balance,Компания - баланс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Създайте Bank вписване на обща заплата за над избрани критерии
+DocType: Physician,Physician Schedule,Програма за лекари
DocType: Purchase Invoice,Deemed Export,Смятан за износ
DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
DocType: Purchase Invoice,Half-yearly,Полугодишен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+DocType: Lab Test,LabTest Approver,LabTest Схема
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
DocType: Vehicle Service,Engine Oil,Моторно масло
DocType: Sales Invoice,Sales Team1,Търговски отдел1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,Заем - Детайли
DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Завършен во трябва да е по-голяма от нула.
+DocType: Antibiotic,Antibiotic Name,Името на антибиотика
DocType: Purchase Invoice,Apply Additional Discount On,Нанесете Допълнителна отстъпка от
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изберете Тип ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Не може да се върне повече от {1} за позиция {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Парцел
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Парцел
DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
DocType: BOM,Item UOM,Позиция - Мерна единица
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добави Служители
DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Стандартен шаблон
DocType: Training Event,Theory,Теория
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
DocType: Stock Entry,Subcontract,Подизпълнение
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Моля, въведете {0} първо"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Няма отговори от
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Няма отговори от
DocType: Production Order Operation,Actual End Time,Действително Крайно Време
DocType: Production Planning Tool,Download Materials Required,Свали Необходими материали
DocType: Item,Manufacturer Part Number,Производител Номер
DocType: Production Order Operation,Estimated Time and Cost,Очаквано време и разходи
DocType: Bin,Bin,Хамбар
DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
+DocType: Antibiotic,Healthcare Administrator,Здравен администратор
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Задайте насочване
+DocType: Dosage Strength,Dosage Strength,Сила на дозиране
DocType: Account,Expense Account,Expense Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Софтуер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Цвят
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Цвят
DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Предотвратяване на поръчки за покупка
-DocType: Training Event,Scheduled,Планиран
+DocType: Patient Appointment,Scheduled,Планиран
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запитване за оферта.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Моля изберете позиция, където "е Фондова Позиция" е "Не" и "Е-продажба точка" е "Да" и няма друг Bundle продукта"
DocType: Student Log,Academic,Академичен
+DocType: Patient,Personal and Social History,Лична и социална история
+DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промяна на кода
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
DocType: Stock Reconciliation,SR/,SR/
DocType: Vehicle,Diesel,дизел
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Не е избрана валута на ценоразписа
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Резултати
,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Служител {0} вече е подал молба за {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
DocType: Maintenance Visit Purpose,Against Document No,Срещу документ №
DocType: BOM,Scrap,Вторични суровини
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Отидете на инструкторите
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Отидете на инструкторите
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
DocType: Quality Inspection,Inspection Type,Тип Инспекция
+DocType: Fee Validity,Visited yet,Посетена още
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
DocType: Assessment Result Tool,Result HTML,Резултати HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добави студенти
DocType: C-Form,C-Form No,Си-форма номер
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
DocType: Employee Attendance Tool,Unmarked Attendance,Неотбелязано присъствие
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Изследовател
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Изследовател
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за записване Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или имейл е задължително
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Проверка на качеството за постъпили.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Проверка на качеството за постъпили.
DocType: Purchase Order Item,Returned Qty,Върнати Количество
DocType: Employee,Exit,Изход
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type е задължително
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Сериен № {0} е създаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Сериен № {0} е създаден
DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
DocType: Sales Invoice,Time Sheet List,Време Списък Sheet
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
+DocType: Healthcare Settings,Result Printed,Резултат отпечатан
DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Изпитателен Срок
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Преглед на {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Изпитателен Срок
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Преглед на {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
DocType: Expense Claim,Expense Approver,Expense одобряващ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Списъци на курса изтрити:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Задайте цел за продажби
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,отпечатан на
DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка
DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Предстоящите дейности
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Вашата организация
+DocType: Patient Appointment,Reminded,Спомнил
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Вашата организация
DocType: Fee Component,Fees Category,Такси - Категория
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Моля, въведете облекчаване дата."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Преминат лимит
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Рисков капитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Един учебен план с това "Учебна година" {0} и "Срок име" {1} вече съществува. Моля, променете тези записи и опитайте отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Тъй като има съществуващи операции срещу т {0}, не можете да промените стойността на {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Тъй като има съществуващи операции срещу т {0}, не можете да промените стойността на {1}"
DocType: UOM,Must be Whole Number,Трябва да е цяло число
DocType: Leave Control Panel,New Leaves Allocated (In Days),Нови листа Отпуснати (в дни)
DocType: Purchase Invoice,Invoice Copy,Фактура - копие
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,Получаване Тип на документа
DocType: Daily Work Summary Settings,Select Companies,Изберете компании
,Issued Items Against Production Order,Изписани артикули срещу производствена поръчка
+DocType: Antibiotic,Healthcare,Здравеопазване
DocType: Target Detail,Target Detail,Цел - Подробности
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Всички работни места
DocType: Sales Order,% of materials billed against this Sales Order,% от материали начислени по тази Поръчка за Продажба
DocType: Program Enrollment,Mode of Transportation,Начин на транспортиране
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Месечно приключване - запис
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Изберете отдел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Доставчик (ци)
DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,Оставете Разпределение
DocType: Payment Request,Recipient Message And Payment Details,Получател на съобщението и данни за плащане
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Заявки за материал {0} създадени
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Заявки за материал {0} създадени
DocType: Production Planning Tool,Include sub-contracted raw materials,Включи възложени на подизпълнители суровини
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон за условия или договор.
DocType: Purchase Invoice,Address and Contact,Адрес и контакти
DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Supplier,Last Day of the Next Month,Последен ден на следващия месец
DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,Изходящ
DocType: Material Request,Requested For,Поискана за
DocType: Quotation Item,Against Doctype,Срещу Вид Документ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Нетни парични средства от Инвестиране
DocType: Production Order,Work-in-Progress Warehouse,Склад за Незавършено производство
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} трябва да бъде подадено
+DocType: Fee Schedule Program,Total Students,Общо студенти
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Референтен # {0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизацията е прекратена поради продажба на активи
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности"
DocType: Journal Entry,User Remark,Потребителска забележка
DocType: Lead,Market Segment,Пазарен сегмент
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закриване (Dr)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума
DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
-DocType: Student Guardian,Father,баща
+DocType: Patient Relation,Father,баща
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
DocType: Attendance,On Leave,В отпуск
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Отидете на Програми
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Отидете на Програми
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производствената поръчка не е създадена
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не може да се промени статута си на студент {0} е свързан с прилагането студент {1}
DocType: Asset,Fully Depreciated,напълно амортизирани
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Order,Customer's Purchase Order,Поръчка на Клиента
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида
+DocType: Consultation,Patient,Пациент
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Сериен № и Партида
DocType: Warranty Claim,From Company,От фирма
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
DocType: Supplier Scorecard Period,Calculations,Изчисленията
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Стойност или Количество
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Отидете на Доставчици
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Отидете на Доставчици
,Qty to Receive,Количество за получаване
DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
DocType: Sales Partner,Retailer,Търговец на дребно
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всички Видове Доставчик
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Оферта {0} не от типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване - позиция
DocType: Sales Order,% Delivered,% Доставени
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Медицинска история
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банков Овърдрафт Акаунт
+DocType: Patient,Patient ID,Идентификационен номер на пациента
+DocType: Physician Schedule,Schedule Name,Име на графиката
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направи фиш за заплата
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обезпечени кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
+DocType: Lab Test Groups,Normal Range,Нормален диапазон
DocType: Academic Term,Academic Year,Академична година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Началното салдо Капитал
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датата се повтаря
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Оторизиран подпис
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Одобряващ отсъствия трябва да бъде един от {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Създаване на такси
DocType: Hub Settings,Seller Email,Продавач Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
DocType: Training Event,Start Time,Начален Час
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Изберете Количество
DocType: Customs Tariff Number,Customs Tariff Number,Тарифен номер Митници
+DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Вземи доставчици от
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Отидете на Курсове
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Отидете на Курсове
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Съобщението е изпратено
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е позволено да се актуализира борсови сделки по-стари от {0}
DocType: Purchase Invoice Item,PR Detail,PR Подробности
DocType: Sales Order,Fully Billed,Напълно фактуриран
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,Е отменен
DocType: Student Group,Group Based On,Групирано на
DocType: Journal Entry,Bill Date,Фактура - Дата
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторни SMS сигнали
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се изисква Service т, тип, честота и количество разход"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дори и да има няколко ценови правила с най-висок приоритет, се прилагат след това следните вътрешни приоритети:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Наистина ли искате да отнесат всички Заплата Slip от {0} до {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,Одобрение Status
DocType: Hub Settings,Publish Items to Hub,Публикуване продукти в Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банков Превод
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Банков Превод
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Избери всичко
DocType: Vehicle Log,Invoice Ref,Фактура Референция
DocType: Purchase Order,Recurring Order,Повтарящо Поръчка
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клиенти / Клиент
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит)
DocType: Sales Invoice,Time Sheets,Време Sheets
+DocType: Lab Test Template,Change In Item,Промяна в елемента
DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране
DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банки и Плащания
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Банки и Плащания
,Welcome to ERPNext,Добре дошли в ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциален клиент към Оферта
+DocType: Patient,A Negative,Отрицателен
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
DocType: Lead,From Customer,От клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Призовава
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Призовава
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Продукт
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Партиди
DocType: Project,Total Costing Amount (via Time Logs),Общо Остойностяване сума (чрез Time Logs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите
DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен номер
DocType: Production Order Item,Available Qty at WIP Warehouse,Наличен брой в WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Прогнозно
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,Оферта - Съобщение
DocType: Employee Loan,Employee Loan Application,Служител Искане за кредит
DocType: Issue,Opening Date,Откриване Дата
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присъствие е маркирано успешно.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Program Enrollment,Public Transport,Обществен транспорт
DocType: Journal Entry,Remark,Забележка
+DocType: Healthcare Settings,Avoid Confirmation,Избягвайте потвърждението
DocType: Purchase Receipt Item,Rate and Amount,Процент и размер
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Тип акаунт за {0} трябва да е {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Профили за неизпълнение на дохода, които да се използват, ако не са зададени в лекаря, за да резервират такси за консултация."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуски и Празници
DocType: School Settings,Current Academic Term,Настоящ академичен срок
DocType: Sales Order,Not Billed,Не фактуриран
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Отстъпка Сума
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',"актуализация `tabPatient назначаването`, зададен sales_invoice = '{0}' where name = '{1}'"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нетни парични средства от Текуща дейност
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Позиция 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Оферта Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Sales Order Item,Sales Order Date,Поръчка за продажба - Дата
DocType: Sales Invoice Item,Delivered Qty,Доставено Количество
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако има отметка, всички деца на всяка производствена позиция ще се включат в материала искания."
DocType: Assessment Plan,Assessment Plan,План за оценка
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} е създаден.
DocType: Stock Settings,Limit Percent,Процент лимит
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
+DocType: Sample Collection,No. of print,Брой разпечатки
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
DocType: Assessment Plan,Examiner,ревизор
-DocType: Student,Siblings,Братя и сестри
+DocType: Patient Relation,Siblings,Братя и сестри
DocType: Journal Entry,Stock Entry,Склад за вписване
DocType: Payment Entry,Payment References,плащане Референции
DocType: C-Form,C-FORM-,C-FORM-
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Длъжници ({0})
DocType: Pricing Rule,Margin,марж
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Брутна Печалба %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Брутна Печалба %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Доклад за оценка
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Тема Наименование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изберете естеството на вашия бизнес.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Изберете естеството на вашия бизнес.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Единична за резултати, изискващи само един вход, резултат UOM и нормална стойност <br> Състав за резултати, които изискват множество полета за въвеждане със съответните имена на събития, водят до UOM и нормални стойности <br> Описателен за тестове, които имат множество компоненти за резултатите и съответните полета за въвеждане на резултати. <br> Групирани за тестови шаблони, които са група от други тестови шаблони. <br> Няма резултат за тестове без резултати. Също така не се създава лабораторен тест. напр. Подложени на тестове за групирани резултати."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: дублиращ се запис в "Референции" {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Когато се извършват производствени операции.
DocType: Asset Movement,Source Warehouse,Източник Склад
DocType: Installation Note,Installation Date,Дата на инсталация
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Създадена е фактура за продажба {0}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,Изисвани до дата
DocType: Lead,Lead Owner,Потенциален клиент - собственик
DocType: Bin,Requested Quantity,заявеното количество
-DocType: Employee,Marital Status,Семейно Положение
+DocType: Patient,Marital Status,Семейно Положение
DocType: Stock Settings,Auto Material Request,Auto Материал Искане
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запис на всички съобщения от тип имейл, телефон, чат, посещение и т.н."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Документация за оценката на Доставчика
DocType: Manufacturer,Manufacturers used in Items,Използвани производители в артикули
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Моля, посочете закръглят Cost Center в Company"
DocType: Purchase Invoice,Terms,Условия
DocType: Academic Term,Term Name,Условия - Име
DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Реално количество в наличност
DocType: Homepage,"URL for ""All Products""",URL за "Всички продукти"
DocType: Leave Application,Leave Balance Before Application,Остатък на отпуск преди заявката
-DocType: SMS Center,Send SMS,Изпратете SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Изпратете SMS
DocType: Supplier Scorecard Criteria,Max Score,Максимален рейтинг
DocType: Cheque Print Template,Width of amount in word,Ширина на сума с думи
DocType: Company,Default Letter Head,По подразбиране бланка
DocType: Purchase Order,Get Items from Open Material Requests,Вземи позициите от отворените заявки за материали
-DocType: Item,Standard Selling Rate,Standard Selling Rate
+DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Пренареждане Количество
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущи свободни работни места
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Форма / позиция / {0}) е изчерпана
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Поради / Референтен дата не може да бъде след {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Внос и експорт на данни
+DocType: Patient,Account Details,детайли за акаунта
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Няма намерени студенти
+DocType: Medical Department,Medical Department,Медицински отдел
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерий за оценяване на доставчиците на Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура - дата на осчетоводяване
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продажба
DocType: Sales Invoice,Rounded Total,Общо (закръглено)
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
DocType: Program Enrollment,School House,училище Къща
DocType: Serial No,Out of AMC,Няма AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Моля, изберете Оферти"
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Каса - сметка по подразбиране
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Няма студенти в
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавете още предмети или отворен пълна форма
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Отидете на Потребители
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Отидете на Потребители
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Предпочитан имейл за контакт
DocType: Cheque Print Template,Cheque Width,Чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
-DocType: Program,Fee Schedule,График за такса
+DocType: Fee Schedule,Fee Schedule,График за такса
DocType: Hub Settings,Publish Availability,Публикуване Наличност
DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Корекция на закръгляването (валута на компанията)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,график
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
DocType: Sales Team,Contribution (%),Принос (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Отговорности
+DocType: Medical Department,Nursing User,Потребител на сестрински грижи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Отговорности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
+DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешаване на стационарни обменни курсове
DocType: Sales Person,Sales Person Name,Търговец - Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Моля, въведете поне една фактура в таблицата"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Добави Потребители
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Добави Потребители
DocType: POS Item Group,Item Group,Група позиции
DocType: Item,Safety Stock,Безопасен запас
+DocType: Healthcare Settings,Healthcare Settings,Настройки на здравеопазването
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично фактурирани
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
DocType: Item,Default BOM,BOM по подразбиране
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,променлив
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка
DocType: Student,Student Email Address,Student имейл адрес
-DocType: Timesheet Detail,From Time,От време
+DocType: Physician Schedule Time Slot,From Time,От време
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличност:
DocType: Notification Control,Custom Message,Персонализирано съобщение
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно банкиране
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
DocType: Purchase Invoice Item,Rate,Ед. Цена
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Интерниран
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адрес Име
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Интерниран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Адрес Име
DocType: Stock Entry,From BOM,От BOM
DocType: Assessment Code,Assessment Code,Код за оценка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основен
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Основен
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","напр кг, брой, метри"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","напр кг, брой, метри"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
DocType: Bank Reconciliation Detail,Payment Document,платежен документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,За склад
DocType: Employee,Offer Date,Оферта - Дата
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
DocType: Purchase Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,Общо работни часове
DocType: Subscription,Next Schedule Date,Следваща дата на графика
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,"Въведете стойност, която да бъде положителна"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Всички територии
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student вече е регистриран.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запитвания за оферти
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
+DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
DocType: Student Language,Student Language,Student Език
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Поръчка / Оферта %
-DocType: Student Sibling,Institution,Институция
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Записване на виталите на пациента
+DocType: Fee Schedule,Institution,Институция
DocType: Asset,Partially Depreciated,Частично амортизиран
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
DocType: Delivery Note Item,From Warehouse,От склад
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,Персонализиране на Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Парични потоци от операции
DocType: Sales Invoice,Shipping Rule,Доставка Правило
+DocType: Patient Relation,Spouse,Съпруг
+DocType: Lab Test Groups,Add Test,Добавяне на тест
DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символа
DocType: Journal Entry,Print Heading,Print Heading
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Общо не може да е нула
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дни след последна поръчка"" трябва да бъдат по-големи или равни на нула"
DocType: Process Payroll,Payroll Frequency,ТРЗ Честота
+DocType: Lab Test Template,Sensitivity,чувствителност
DocType: Asset,Amended From,Изменен От
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Суровина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следвайте по имейл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Краен Плащания с фактури
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Краен Плащания с фактури
DocType: Journal Entry,Bank Entry,Банков запис
DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
,Profitability Analysis,Анализ на рентабилността
+DocType: Fees,Student Email,Студентски имейл
DocType: Supplier,Prevent POs,Предотвратяване на ОО
+DocType: Patient,"Allergies, Medical and Surgical History","Алергии, медицинска и хирургическа история"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Добави в кошницата
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Групирай по
DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Включване / Изключване на валути.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Включване / Изключване на валути.
DocType: Production Planning Tool,Get Material Request,Вземи заявка за материал
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Пощенски разходи
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Общо (сума)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,Позиция Сериен №
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Общо Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Счетоводни отчети
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Счетоводни отчети
+DocType: Drug Prescription,Hour,Час
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Тип потенциален клиент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,получената сума
+DocType: Patient,Widow,Вдовица
DocType: GST Settings,GSTIN Email Sent On,GSTIN имейлът е изпратен на
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop от Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Създаване на пълен количество, без да обръща внимание количество вече по поръчка"
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
+DocType: Lab Test,Test Name,Име на теста
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,грам
DocType: Supplier Scorecard,Per Month,На месец
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете доклад за поддръжка повикване.
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
DocType: POS Customer Group,Customer Group,Група клиенти
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нетна промяна в собствения капитал
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
@@ -3513,24 +3761,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Изпрати имейли до
DocType: Quotation,Quotation Lost Reason,Оферта Причина за загубване
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете вашия домейн
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"изберете * от tabPatient, където името = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Справка за сделката не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Изглед на формата
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
DocType: Customer Group,Customer Group Name,Група клиенти - Име
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Все още няма клиенти!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Отчет за паричните потоци
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
+DocType: Physician,Phone (R),Телефон (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Добавени са времеви слотове
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Активиране на шаблона
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
+DocType: Patient,B Negative,B Отрицателен
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
DocType: Student,Guardian Details,Guardian Детайли
DocType: C-Form,C-Form,Cи-Форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Маркирай присъствие за множество служители
@@ -3538,7 +3792,7 @@
DocType: Payment Request,Initiated,Образувани
DocType: Production Order,Planned Start Date,Планирана начална дата
DocType: Serial No,Creation Document Type,Създаване на тип документ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крайната дата трябва да е по-голяма от началната дата
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Крайната дата трябва да е по-голяма от началната дата
DocType: Leave Type,Is Encash,Дали инкасира
DocType: Leave Allocation,New Leaves Allocated,Нови листа Отпуснати
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-мъдър данни не е достъпно за оферта
@@ -3546,25 +3800,28 @@
DocType: Budget Account,Budget Amount,Бюджет сума
DocType: Appraisal Template,Appraisal Template Title,Оценка Template Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},От Дата {0} за служителите {1} не може да бъде преди да се присъедини Дата служител {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Търговски
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Търговски
+DocType: Patient,Alcohol Current Use,Алкохолът текуща употреба
DocType: Payment Entry,Account Paid To,Сметка за плащане към
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
DocType: Expense Claim,More Details,Повече детайли
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # партида трябва да е от тип "дълготраен актив"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # партида трябва да е от тип "дълготраен актив"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Изх. Количество
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Номерацията е задължителна
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Правила за изчисляване на сумата на пратката за продажба
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Номерацията е задължителна
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансови Услуги
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Видове дейности за времето за Logs
DocType: Tax Rule,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основна сума
DocType: Training Event,Exam,Изпит
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+DocType: Complaint,Complaint,оплакване
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
+DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,(Фактура) Състояние
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Прехвърляне
@@ -3601,12 +3858,13 @@
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Изпрати Доставчик имейли
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Монтаж запис за сериен номер
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Монтаж запис за сериен номер
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
apps/erpnext/erpnext/config/hr.py +177,Training,Обучение
DocType: Timesheet,Employee Detail,Служител - Детайли
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификационен номер на имейл за Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден Next Дата и Повторение на Ден на месец трябва да бъде равна
+DocType: Lab Prescription,Test Code,Тестов код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки за уебсайт страница
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Не са разрешени RFQ за {0} поради наличието на {1}
DocType: Offer Letter,Awaiting Response,Очаква отговор
@@ -3628,10 +3886,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Позиция 5
DocType: Serial No,Creation Time,Време на създаване
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общо приходи
+DocType: Patient,Other Risk Factors,Други рискови фактори
DocType: Sales Invoice,Product Bundle Help,Каталог Bundle Помощ
,Monthly Attendance Sheet,Месечен зрители Sheet
DocType: Production Order Item,Production Order Item,Поръчка за производство - Позиция
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Не са намерени записи
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Не са намерени записи
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Разходите за Брак на активи
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
DocType: Vehicle,Policy No,Полица номер
@@ -3641,7 +3900,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,разцепване
DocType: GL Entry,Is Advance,Е аванс
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата на Последна комуникация
DocType: Sales Team,Contact No.,Контакт - номер
DocType: Bank Reconciliation,Payment Entries,Записи на плащане
@@ -3670,6 +3929,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Наличност - Стойност
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисионна за покупко-продажба
DocType: Offer Letter Term,Value / Description,Стойност / Описание
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
@@ -3680,7 +3940,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Направи Материал Заявка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Възраст
+DocType: Consultation,Age,Възраст
DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалидно количество, определено за ред {0}. Количество трябва да бъде по-голямо от 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявленията за отпуск.
@@ -3709,7 +3969,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Както по Дата
DocType: Appraisal,HR,ЧР
DocType: Program Enrollment,Enrollment Date,Записван - Дата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Изпитание
+DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Изпитание
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Заплата Компоненти
DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Връщане / кредитно известие
@@ -3717,7 +3978,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Общо платената сума
DocType: Production Order Item,Transferred Qty,Прехвърлено Количество
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планиране
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Планиране
DocType: Material Request,Issued,Изписан
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
DocType: Project,Total Billing Amount (via Time Logs),Общо Billing сума (чрез Time Logs)
@@ -3740,11 +4001,11 @@
DocType: Production Order,Total Operating Cost,Общо оперативни разходи
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Забележка: Елемент {0} е въведен няколко пъти
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всички контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компания - Съкращение
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Потребителят {0} не съществува
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Компания - Съкращение
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Потребителят {0} не съществува
DocType: Subscription,SUB-,под-
DocType: Item Attribute Value,Abbreviation,Абревиатура
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плащането вече съществува
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Плащането вече съществува
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Заплата шаблон майстор.
DocType: Leave Type,Max Days Leave Allowed,Максимални дни позволени за отпуск
@@ -3758,43 +4019,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Оферта до потенциални клиенти или клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всички групи клиенти
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Натрупвано месечно
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данъчен шаблон е задължителен.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
DocType: Products Settings,Products Settings,Продукти - Настройки
+DocType: Lab Prescription,Test Created,Създаден е тест
+DocType: Healthcare Settings,Custom Signature in Print,Персонализиран подпис в печат
DocType: Account,Temporary,Временен
DocType: Program,Courses,Курсове
DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Секретар
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, ""Словом"" полето няма да се вижда в никоя транзакция"
DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Моля, задайте фирмата"
DocType: Pricing Rule,Buying,Купуване
DocType: HR Settings,Employee Records to be created by,Архивите на служителите да бъдат създадени от
+DocType: Patient,AB Negative,AB отрицателен
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Нанесете отстъпка от
,Reqd By Date,Необходим до дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Кредитори
DocType: Assessment Plan,Assessment Name,оценка Име
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт Съкращение
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Такса за събиране
+DocType: Consultation,C-,° С-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
DocType: Item,Opening Stock,Начална наличност
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
+DocType: Lab Test,Result Date,Дата на резултата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задължително за Връщане
DocType: Purchase Order,To Receive,Да получавам
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Личен имейл
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общото отклонение
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
@@ -3805,15 +4071,17 @@
DocType: Customer,From Lead,От потенциален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Hub Settings,Name Token,Име Token
+DocType: Lab Test,Approved Date,Одобрена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Поне един склад е задължително
DocType: Serial No,Out of Warranty,Извън гаранция
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} по Фактура за продажба {1}
+DocType: Antibiotic,Laboratory User,Лабораторен потребител
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Име на проекта
DocType: Customer,Mention if non-standard receivable account,"Споменете, ако нестандартно вземане предвид"
@@ -3823,7 +4091,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Човешки Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Данъчни активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Производствената поръчка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Производствената поръчка е {0}
DocType: BOM Item,BOM No,BOM Номер
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Вестник Влизане {0} не разполага сметка {1} или вече съвпадащи срещу друг ваучер
@@ -3843,7 +4111,7 @@
DocType: Currency Exchange,To Currency,За валута
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Видове разноски иск.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
DocType: Item,Taxes,Данъци
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Платени и недоставени
DocType: Project,Default Cost Center,Разходен център по подразбиране
@@ -3858,7 +4126,7 @@
DocType: Maintenance Visit,Customer Feedback,Обратна връзка на клиент
DocType: Account,Expense,Разход
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенти и доставчици
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Клиенти и доставчици
DocType: Item Attribute,From Range,От диапазон
DocType: BOM,Set rate of sub-assembly item based on BOM,Задайте скорост на елемента на подменю въз основа на BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтактична грешка във формула или състояние: {0}
@@ -3877,11 +4145,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Въведи оферта на доставчик
DocType: Quality Inspection,Incoming,Входящ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
DocType: BOM,Materials Required (Exploded),Необходими материали (в детайли)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Регулярен отпуск
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Регулярен отпуск
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Лабораторен тест UOM.
DocType: Batch,Batch ID,Партида Номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Забележка: {0}
,Delivery Note Trends,Складова разписка - Тенденции
@@ -3890,6 +4160,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
DocType: Student Group Creation Tool,Get Courses,Вземете курсове
DocType: GL Entry,Party,Компания
+DocType: Healthcare Settings,Patient Name,Име на пациента
+DocType: Variant Field,Variant Field,Поле за варианти
DocType: Sales Order,Delivery Date,Дата На Доставка
DocType: Opportunity,Opportunity Date,Възможност - Дата
DocType: Purchase Receipt,Return Against Purchase Receipt,Върнете Срещу Покупка Разписка
@@ -3898,18 +4170,20 @@
DocType: Material Request,% Ordered,% Поръчани
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Въведете имейл адрес, разделени със запетаи, фактура ще бъде изпратен автоматично на определена дата"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Работа заплащана на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ср. Курс купува
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Работа заплащана на парче
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ср. Курс купува
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
DocType: Employee,History In Company,История във фирмата
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
+DocType: Drug Prescription,Description/Strength,Описание / Сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Същата позиция е въведена много пъти
DocType: Department,Leave Block List,Оставете Block List
DocType: Sales Invoice,Tax ID,Данъчен номер
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,одобрявам
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,одобрявам
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Няма отговор за изпращане
DocType: Customer,Sales Partner and Commission,Търговски партньор и комисионни
DocType: Employee Loan,Rate of Interest (%) / Year,Лихвен процент (%) / Година
,Project Quantity,Проект Количество
@@ -3918,11 +4192,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временни сметки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Черен
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Черен
DocType: BOM Explosion Item,BOM Explosion Item,BOM Детайла позиция
DocType: Account,Auditor,Одитор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} произведени артикули
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Научете повече
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Научете повече
DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
DocType: Purchase Invoice,Return,Връщане
@@ -3930,13 +4204,15 @@
DocType: Pricing Rule,Disable,Изключване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
DocType: Project Task,Pending Review,До Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консултации
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може да се бракува, тъй като вече е {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление на автопарка
@@ -3945,9 +4221,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Общо Weightage на всички Критерии за оценка трябва да бъде 100%
DocType: BOM,Last Purchase Rate,Курс при Последна Покупка
DocType: Account,Asset,Придобивка
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Project Task,Task ID,Задача ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Фондова не може да съществува за позиция {0}, тъй като има варианти"
+DocType: Lab Test,Mobile,Подвижен
,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията
DocType: Training Event,Contact Number,Телефон за контакти
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Склад {0} не съществува
@@ -3960,16 +4236,16 @@
DocType: Employee,Reports to,Справки до
,Unpaid Expense Claim,Неплатен Expense Претенция
DocType: Payment Entry,Paid Amount,Платената сума
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Разгледайте цикъла на продажбите
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Разгледайте цикъла на продажбите
DocType: Assessment Plan,Supervisor,Ръководител
-DocType: POS Settings,Online,На линия
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,На линия
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Артикул вариант
DocType: Assessment Result Tool,Assessment Result Tool,Оценка Резултати Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление на качеството
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Управление на качеството
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Позиция {0} е деактивирана
DocType: Employee Loan,Repay Fixed Amount per Period,Погасяване фиксирана сума за Период
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
@@ -3979,15 +4255,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни
DocType: Item Group,Parent Item Group,Родител т Group
+DocType: Appointment Type,Appointment Type,Тип на назначаването
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
+DocType: Healthcare Settings,Valid number of days,Валиден брой дни
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Разходни центрове
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Позволете нивото на нулева стойност
DocType: Training Event Employee,Invited,Поканен
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Множество намерени за служител {0} за дадените дати активни конструкции за заплати
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Gateway сметки за настройка.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Gateway сметки за настройка.
DocType: Employee,Employment Type,Тип заетост
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Дълготрайни активи
DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба
@@ -3998,15 +4275,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Известие (дни)
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
+DocType: Special Test Template,Special Test Template,Специален тестов шаблон
DocType: Account,Stock Adjustment,Корекция на наличности
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
DocType: Production Order,Planned Operating Cost,Планиран експлоатационни разходи
DocType: Academic Term,Term Start Date,Условия - Начална дата
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Приложено Ви изпращаме {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Име на артикул
@@ -4039,18 +4317,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
DocType: Company,Distribution,Дистрибуция
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,"Сума, платена"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Ръководител На Проект
+DocType: Lab Test,Report Preference,Предпочитание за отчета
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Ръководител На Проект
,Quoted Item Comparison,Сравнение на редове от оферти
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Изпращане
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Изпращане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нетната стойност на активите, както на"
DocType: Account,Receivable,За получаване
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изберете артикули за Производство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
DocType: Hub Settings,Seller Description,Продавач Описание
DocType: Employee Education,Qualification,Квалификация
@@ -4060,14 +4338,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Продължи
DocType: Salary Detail,Component,Компонент
DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
+DocType: Healthcare Settings,Patient Name By,Име на пациента по
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
DocType: Warehouse,Warehouse Name,Склад - Име
DocType: Naming Series,Select Transaction,Изберете транзакция
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддръжка Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Махнете отметката от всичко
DocType: POS Profile,Terms and Conditions,Правила и условия
@@ -4076,8 +4357,9 @@
DocType: Leave Block List,Applies to Company,Отнася се за Фирма
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Не може да се отмени, защото {0} съществуват операции за този материал"
DocType: Employee Loan,Disbursement Date,Изплащане - Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Получатели" не са посочени
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Получатели" не са посочени
DocType: BOM Update Tool,Update latest price in all BOMs,Актуализирайте последната цена във всички спецификации
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Медицински запис
DocType: Vehicle,Vehicle,Превозно средство
DocType: Purchase Invoice,In Words,Словом
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
@@ -4090,45 +4372,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активи амортизации и баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Транзакцията не е разрешена срещу спряна поръчка за производство {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Присъедини
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Employee Loan,Repay from Salary,Погасяване от Заплата
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
DocType: Salary Slip,Salary Slip,Фиш за заплата
DocType: Lead,Lost Quotation,Неспечелена оферта
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски партиди
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Студентски партиди
DocType: Pricing Rule,Margin Rate or Amount,Марж процент или сума
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""До дата"" се изисква"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генериране на товарителници за пакети трябва да бъдат доставени. Използва се за уведомяване на пакетите номер, съдържание на пакети и теглото му."
DocType: Sales Invoice Item,Sales Order Item,Поръчка за продажба - позиция
DocType: Salary Slip,Payment Days,Плащане Дни
+DocType: Patient,Dormant,спящ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
DocType: BOM,Manage cost of operations,Управление на разходите за дейността
+DocType: Accounts Settings,Stale Days,Старши дни
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когато някоя от проверени сделките се "Изпратен", имейл изскачащ автоматично отваря, за да изпратите електронно писмо до свързаната с "контакт" в тази сделка, със сделката като прикачен файл. Потребителят може или не може да изпрати имейл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобални настройки
DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериен № {0} е бил вече получен
,Requested Items To Be Transferred,Желани артикули да бъдат прехвърлени
DocType: Expense Claim,Vehicle Log,Превозното средство - Журнал
DocType: Purchase Invoice,Recurring Id,Повтарящо Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° С или поддържана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невалиден {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск По Болест
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Отпуск По Болест
DocType: Email Digest,Email Digest,Email бюлетин
DocType: Delivery Note,Billing Address Name,Име за фактуриране
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универсални Магазини
@@ -4137,9 +4422,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Настройте своето училище в ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Записване на документа на първо място.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Записване на документа на първо място.
DocType: Account,Chargeable,Платим
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Company,Change Abbreviation,Промени Съкращение
DocType: Expense Claim Detail,Expense Date,Expense Дата
DocType: Item,Max Discount (%),Максимална отстъпка (%)
@@ -4153,12 +4437,13 @@
DocType: Purchase Invoice,Recurring Print Format,Повтарящо Print Format
DocType: C-Form,Series,Номерация
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавяне на продукти
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Добавяне на продукти
DocType: Appraisal,Appraisal Template,Оценка Template
DocType: Item Group,Item Classification,Класификация на позиция
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Мениджър Бизнес развитие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Мениджър Бизнес развитие
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Поддръжка посещение Предназначение
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистриране на пациента
+DocType: Drug Prescription,Period,Период
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Главна книга
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Служител {0} в отпуск на {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Преглед на потенциалните клиенти
@@ -4166,26 +4451,32 @@
DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Моля изберете {0} първо
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Моля изберете {0} първо
+DocType: Appointment Type,Physician,лекар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
DocType: Sales Invoice,Commission,Комисионна
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
+DocType: Physician,Charges,Обвинения
DocType: Salary Detail,Default Amount,Сума по подразбиране
+DocType: Lab Test Template,Descriptive,описателен
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Складът не е открит в системата
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Резюме този месец
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
,Project wise Stock Tracking,Проект мъдър фондова Tracking
DocType: GST HSN Code,Regional,областен
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,лаборатория
DocType: Stock Entry Detail,Actual Qty (at source/target),Действително Количество (at source/target)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Записи на служителите.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Моля, задайте Следваща Амортизация Дата"
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
DocType: POS Settings,POS Settings,POS настройки
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка
DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка
@@ -4194,12 +4485,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обучителни събития / резултати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Натрупана амортизация към
DocType: Sales Invoice,C-Form Applicable,Cи-форма приложима
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Операция - времето трябва да е по-голямо от 0 за операция {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Склад е задължителен
DocType: Supplier,Address and Contacts,Адрес и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
DocType: Program,Program Abbreviation,програма Съкращение
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
DocType: Warranty Claim,Resolved By,Разрешен от
DocType: Bank Guarantee,Start Date,Начална Дата
@@ -4211,6 +4502,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
+DocType: Sample Collection,Collected By,Събрани от
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултати за оценка
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
DocType: Project,Expected Start Date,Очаквана начална дата
@@ -4225,11 +4517,11 @@
DocType: Workstation,Operating Costs,Оперативни разходи
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие в случай, че сумарния месечен Бюджет е превишен"
DocType: Purchase Invoice,Submit on creation,Подаване на създаване
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Валутна за {0} трябва да е {1}
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обучение Обратна връзка
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство Поръчка {0} трябва да бъде представено
@@ -4238,10 +4530,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс е задължителен на ред {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Добавяне / Редактиране на цените
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Добавяне / Редактиране на цените
DocType: Batch,Parent Batch,Родителска партида
DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за печат
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Списък на Разходни центрове
+DocType: Lab Test Template,Sample Collection,Колекция от проби
,Requested Items To Be Ordered,Заявени продукти за да поръчка
DocType: Price List,Price List Name,Ценоразпис Име
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ежедневната работа Обобщение за {0}
@@ -4259,14 +4552,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Company валути)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
-DocType: Fee Structure,Student Category,Student Категория
+DocType: Fee Schedule,Student Category,Student Категория
DocType: Announcement,Student,Студент
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Организация единица (отдел) майстор.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Отидете в Стаите
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Отидете в Стаите
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
DocType: Email Digest,Pending Quotations,До цитати
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,POS профил
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,POS профил
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Конфигурации на лабораторни тестове.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Необезпечени кредити
DocType: Cost Center,Cost Center Name,Разходен център - Име
DocType: Employee,B+,B+
@@ -4278,44 +4572,50 @@
,GST Itemised Sales Register,GST Подробен регистър на продажбите
,Serial No Service Contract Expiry,Сериен № - Договор за услуги - Дата на изтичане
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Вие не можете да кредитирате и дебитирате същия акаунт едновременно
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Скоростта на пулса за възрастни е между 50 и 80 удара в минута.
DocType: Naming Series,Help HTML,Помощ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Група инструмент за създаване на
DocType: Item,Variant Based On,Вариант на базата на
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Общо weightage определен да бъде 100%. Това е {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Вашите доставчици
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Вашите доставчици
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се определи като загубена тъй като поръчка за продажба е направена.
DocType: Request for Quotation Item,Supplier Part No,Доставчик Част номер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Не може да се приспадне при категория е за "оценка" или "Vaulation и Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Получени от
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Получени от
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: От {0} за {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
DocType: Issue,Content Type,Съдържание Тип
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компютър
DocType: Item,List this Item in multiple groups on the website.,Списък този продукт в няколко групи в сайта.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,"Моля, задайте стандартната група и територията на клиентите в настройките за продажби"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
DocType: Payment Reconciliation,From Invoice Date,От Дата на фактура
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Нямате разрешение за изпращане
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Валутата за фактуриране трябва да бъде същата като валута на фирмата или на клиентската сметка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставете Инкасо
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Какво прави?
+DocType: Healthcare Settings,Laboratory Settings,Лабораторни настройки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Оставете Инкасо
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Какво прави?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,До склад
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Всички Учебен
,Average Commission Rate,Средна Комисията Курсове
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
DocType: School House,House Name,Наименование Къща
+DocType: Fee Schedule,Total Amount per Student,Обща сума на студент
DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електрически
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,"Актуализиране на допълнителни разходи, за да се изчисли приземи разходи за предмети"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Електрически
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти"
DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен
@@ -4325,7 +4625,7 @@
DocType: Item,Customer Code,Клиент - Код
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Напомняне за рожден ден за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Buying Settings,Naming Series,Поредни Номера
DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Застраховка Начална дата трябва да бъде по-малка от застраховка Крайна дата
@@ -4340,7 +4640,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
DocType: Vehicle Log,Odometer,одометър
DocType: Sales Order Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Точка {0} е деактивирана
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Точка {0} е деактивирана
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM не съдържа материали / стоки
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Дейността на проект / задача.
@@ -4351,8 +4651,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Курс при последна покупка не е намерен
DocType: Purchase Invoice,Write Off Amount (Company Currency),Сума за отписване (фирмена валута)
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
DocType: Landed Cost Voucher,Landed Cost Voucher,Поземлен Cost Ваучер
@@ -4372,7 +4672,8 @@
DocType: Lead Source,Lead Source,Потенциален клиент - Източник
DocType: Customer,Additional information regarding the customer.,Допълнителна информация за клиента.
DocType: Quality Inspection Reading,Reading 5,Четене 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързана с {2}, но партийният профил е {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е свързана с {2}, но партийният профил е {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Преглед на лабораторните тестове
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Поддръжка Дата
DocType: Purchase Invoice Item,Rejected Serial No,Отхвърлени Пореден №
@@ -4393,7 +4694,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневни Напомняния
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
@@ -4402,7 +4703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нова сметка - Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслужване на клиенти
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Обслужване на клиенти
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложи оферта на кандидата за работа.
@@ -4411,9 +4712,10 @@
DocType: Pricing Rule,Percentage,Процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очаквана дата не може да бъде преди Материал Заявка Дата
+DocType: Fees,Student Details,Студентски детайли
DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
DocType: Employee Loan,Repayment Period in Months,Възстановяването Период в месеци
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
@@ -4423,11 +4725,11 @@
DocType: Sales Order,Printing Details,Printing Детайли
DocType: Task,Closing Date,Крайна дата
DocType: Sales Order Item,Produced Quantity,Произведено количество
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Обща сума във валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Отидете на елементи
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Отидете на елементи
DocType: Sales Partner,Partner Type,Тип родител
DocType: Purchase Taxes and Charges,Actual,Действителен
DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент
@@ -4443,8 +4745,8 @@
DocType: BOM,Raw Material Cost,Разходи за суровини
DocType: Item Reorder,Re-Order Level,Re-Поръчка Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Въведете предмети и планирано Количество, за които искате да се повиши производствените поръчки или да изтеглите суровини за анализ."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Непълен работен ден
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Непълен работен ден
DocType: Employee,Applicable Holiday List,Приложимо Holiday Списък
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Имейли на служителите
@@ -4452,7 +4754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на отчета е задължително
DocType: Item,Serial Number Series,Сериен номер Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Добавяне на програми
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Добавяне на програми
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро
DocType: Issue,First Responded On,Първо отговорили на
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Обява на артикул в няколко групи
@@ -4462,7 +4764,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно съгласувани
DocType: Request for Quotation Supplier,Download PDF,Изтегляне на PDF
DocType: Production Order,Planned End Date,Планирана Крайна дата
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Когато елементите са съхранени.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Когато елементите са съхранени.
DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Грешка във формула или състояние: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Фактурирана сума
@@ -4477,6 +4779,8 @@
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
DocType: Period Closing Voucher,Period Closing Voucher,Период Закриване Ваучер
+DocType: Consultation,Review Details,Преглед на подробностите
+DocType: Dosage Form,Dosage Form,Доза от
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ценоразпис - основен.
DocType: Task,Review Date,Преглед Дата
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
@@ -4492,8 +4796,9 @@
DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
DocType: Journal Entry,Subscription,абонамент
DocType: Purchase Invoice,Contact Email,Контакт Email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Изчаква се създаването на такси
DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок на предизвестие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Срок на предизвестие
DocType: Asset Category,Asset Category Name,Asset Категория Име
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име
@@ -4507,11 +4812,13 @@
DocType: Landed Cost Item,Landed Cost Item,Поземлен Cost Точка
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Покажи нулеви стойности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Брой на т получен след производството / препакетиране от дадени количества суровини
+DocType: Lab Test,Test Group,Тестова група
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
DocType: Item,Default Warehouse,Склад по подразбиране
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
+DocType: Healthcare Settings,Patient Registration,Регистриране на пациента
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Моля, въведете разходен център майка"
DocType: Delivery Note,Print Without Amount,Печат без сума
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизация - Дата
@@ -4523,7 +4830,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
DocType: Room,Seating Capacity,Седалки капацитет
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За елемент
+DocType: Lab Test Groups,Lab Test Groups,Лабораторни тестови групи
DocType: Project,Total Expense Claim (via Expense Claims),Общо разход претенция (чрез разход Вземания)
DocType: GST Settings,GST Summary,Резюме на GST
DocType: Assessment Result,Total Score,Общ резултат
@@ -4534,18 +4841,22 @@
DocType: Batch,Source Document Type,Тип източник на документа
DocType: Journal Entry,Total Debit,Общо дебит
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Търговец
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Бюджет и Разходен център
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Търговец
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Бюджет и Разходен център
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
+,Appointment Analytics,Анализ за назначаване
DocType: Vehicle Service,Half Yearly,Полугодишна
DocType: Lead,Blog Subscriber,Блог - Абонат
DocType: Guardian,Alternate Number,Alternate Number
+DocType: Healthcare Settings,Consultations in valid days,Консултации в валидни дни
DocType: Assessment Plan Criteria,Maximum Score,Максимална оценка
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Създаване на правила за ограничаване на транзакции, основани на стойност."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Групова ролка №
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Създаването на такси не бе успешно
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
DocType: Purchase Invoice,Total Advance,Общо Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промяна на кода на шаблона
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term крайна дата не може да бъде по-рано от датата Term старт. Моля, коригирайте датите и опитайте отново."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Брой на квотите
,BOM Stock Report,BOM Доклад за наличност
@@ -4569,7 +4880,7 @@
,Items To Be Requested,Позиции които да бъдат поискани
DocType: Purchase Order,Get Last Purchase Rate,Вземи курс от последна покупка
DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Изберете или добавите нов клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
@@ -4584,7 +4895,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,сума на покупката
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Край година не може да бъде преди Start Година
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Доходи на наети лица
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Доходи на наети лица
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
DocType: Production Order,Manufactured Qty,Произведено Количество
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
@@ -4600,8 +4911,8 @@
DocType: Quality Inspection Reading,Reading 3,Четене 3
,Hub,Главина
DocType: GL Entry,Voucher Type,Тип Ваучер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
-DocType: Employee Loan Application,Approved,Одобрен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+DocType: Lab Test,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
DocType: Guardian,Guardian,пазач
@@ -4610,10 +4921,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Дел
DocType: Selling Settings,Campaign Naming By,Задаване на име на кампания
DocType: Employee,Current Address Is,Настоящият адрес е
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Месечна цел за продажби (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модифициран
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","По избор. Задава валута по подразбиране компания, ако не е посочено."
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Счетоводни записи в дневник
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Счетоводни записи в дневник
DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Моля, изберете първо запис на служител."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
@@ -4621,18 +4933,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код на курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Моля, въведете Expense Account"
DocType: Account,Stock,Наличност
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
DocType: Employee,Current Address,Настоящ Адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
DocType: Assessment Group,Assessment Group,Група за оценка
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Инвентаризация на партиди
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Инвентаризация на партиди
DocType: Employee,Contract End Date,Договор Крайна дата
DocType: Sales Order,Track this Sales Order against any Project,Абонирай се за тази поръчка за продажба срещу всеки проект
DocType: Sales Invoice Item,Discount and Margin,Отстъпка и Марж
+DocType: Lab Test,Prescription,рецепта
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Поръчки за продажба Pull (висящите да достави), основано на горните критерии"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Не е наличен
DocType: Pricing Rule,Min Qty,Минимално Количество
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Деактивиране на шаблона
DocType: Asset Movement,Transaction Date,Транзакция - Дата
DocType: Production Plan Item,Planned Qty,Планирно Количество
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
@@ -4658,12 +4972,14 @@
DocType: BOM Operation,BOM Operation,BOM Операция
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
DocType: Student,Home Address,Начален адрес
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Настройки на варианта на елемента.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Прехвърляне на активи
DocType: POS Profile,POS Profile,POS профил
DocType: Training Event,Event Name,Име на събитието
+DocType: Physician,Phone (Office),Телефон (офис)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Прием
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Прием за {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
DocType: Asset,Asset Category,Asset Категория
@@ -4678,15 +4994,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущи задължения
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Изпратете маса SMS към вашите контакти
+DocType: Patient,A Positive,Положителен
DocType: Program,Program Name,програма Наименование
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Помислете за данък или такса за
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Действително Количество е задължително
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} понастоящем има {1} карта на Доставчика за покупки и поръчките за покупка на този доставчик трябва да се издават с повишено внимание.
DocType: Employee Loan,Loan Type,Вид на кредита
DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитна Карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Кредитна Карта
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройките по подразбиране транзакции със стоки.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Настройките по подразбиране транзакции със стоки.
DocType: Purchase Invoice,Next Date,Следващата дата
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
DocType: Sales Invoice Item,Drop Ship,Капка Корабно
@@ -4697,16 +5014,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Данъци и такси - Удръжки (фирмена валута)
DocType: Item Group,General Settings,Основни настройки
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,От Валута и да валути не могат да бъдат едни и същи
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Добавете инструктори
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Добавете инструктори
DocType: Stock Entry,Repack,Опаковайте
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вие трябва да запазите формата, преди да продължите"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Моля, първо изберете фирмата"
DocType: Item Attribute,Numeric Values,Числови стойности
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепете Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Прикрепете Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,запасите
DocType: Customer,Commission Rate,Комисионен Курс
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Направи вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Направи вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокиране на молби за отсъствия по отдел.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,анализ
@@ -4724,20 +5041,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Плащане Портал Акаунт
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
DocType: Company,Existing Company,Съществуващите Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията "Данъци" е променена на "Общо", тъй като всички теми са неакции"
+DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията "Данъци" е променена на "Общо", тъй като всички теми са неакции"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
DocType: Student Leave Application,Mark as Present,Маркирай като настояще
DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбрани продукти
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
DocType: Program,Program Code,програмен код
DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
DocType: Batch,Expiry Date,Срок На Годност
+DocType: Healthcare Settings,Employee name and designation in print,Наименование и наименование на служителя в печат
,accounts-browser,сметки-браузър
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Моля, изберете Категория първо"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстор Project.
@@ -4746,6 +5065,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половин ден)
DocType: Supplier,Credit Days,Дни - Кредит
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренасяне
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
@@ -4754,7 +5074,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не е изпратен фиш за заплата
,Stock Summary,фондова Резюме
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг
DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Спецификация на материал
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index b9e7d65..0d37698 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,বেতন মোড
-DocType: Employee,Divorced,তালাকপ্রাপ্ত
+DocType: Patient,Divorced,তালাকপ্রাপ্ত
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,আইটেম ইতিমধ্যে সিঙ্ক
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,উপাদান যান {0} এই পাটা দাবি বাতিল আগে বাতিল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ভোগ্যপণ্য
+DocType: Purchase Receipt,Subscription Detail,সাবস্ক্রিপশন বিস্তারিত
DocType: Supplier Scorecard,Notify Supplier,সরবরাহকারীকে সূচিত করুন
DocType: Item,Customer Items,গ্রাহক চলছে
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
DocType: Employee,Leave Approvers,Approvers ত্যাগ
DocType: Sales Partner,Dealer,ব্যাপারী
+DocType: Consultation,Investigations,তদন্ত
DocType: Employee,Rented,ভাড়াটে
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ব্যবহারকারী জন্য প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
+DocType: Drug Prescription,Update Schedule,আপডেট সূচি
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
+DocType: Patient Appointment,Check availability,গ্রহণযোগ্যতা যাচাই
DocType: Job Applicant,Job Applicant,কাজ আবেদনকারী
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,কোন ফলাফল.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),এক্সচেঞ্জ রেট হিসাবে একই হতে হবে {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ক্রেতার নাম
DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,প্রসারিত করতে কোন জমা বেতন স্লিপ আছে।
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,নিউ ছুটি আবেদন
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ব্যাংক খসড়া
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ব্যাংক খসড়া
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
+DocType: Consultation,Consultation,পরামর্শ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,দেখান রুপভেদ
DocType: Academic Term,Academic Term,একাডেমিক টার্ম
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,উপাদান
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
+DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,চালান
DocType: Maintenance Schedule Item,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ
DocType: Delivery Note,Vehicle No,যানবাহন কোন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+DocType: Accounts Settings,Currency Exchange Settings,মুদ্রা বিনিময় সেটিংস
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয়
DocType: Production Order Operation,Work In Progress,কাজ চলছে
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,দয়া করে তারিখ নির্বাচন
DocType: Employee,Holiday List,ছুটির তালিকা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,হিসাবরক্ষক
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,দয়া করে স্কুলে শিক্ষক নামকরণ পদ্ধতি সেটআপ করুন> স্কুল সেটিংস
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,হিসাবরক্ষক
+DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Company,Phone No,ফোন নম্বর
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,কোর্স সূচী সৃষ্টি
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},নতুন {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},নতুন {0}: # {1}
,Sales Partners Commission,সেলস পার্টনার্স কমিশন
+DocType: Purchase Invoice,Rounding Adjustment,রাউন্ডিং সামঞ্জস্য
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,চিকিত্সক সময়সূচী সময় স্লট
DocType: Payment Request,Payment Request,পরিশোধের অনুরোধ
DocType: Asset,Value After Depreciation,মূল্য অবচয় পর
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,কেজি
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,কেজি
DocType: Student Log,Log,লগিন
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,একটি কাজের জন্য খোলা.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ফলাফল জমা দেওয়া হয়েছে
DocType: Item Attribute,Increment,বৃদ্ধি
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ওয়ারহাউস নির্বাচন ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,বিজ্ঞাপন
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
-DocType: Employee,Married,বিবাহিত
+DocType: Patient,Married,বিবাহিত
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},অনুমোদিত নয় {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,থেকে আইটেম পান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,তালিকাভুক্ত কোনো আইটেম
DocType: Payment Reconciliation,Reconcile,মিলনসাধন করা
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ব্যাংক এন্ট্রি করতে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,অবসর বৃত্তি পেনশন ভাতা তহবিল
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,পরবর্তী অবচয় তারিখ আগে ক্রয়ের তারিখ হতে পারে না
+DocType: Consultation,Consultation Date,পরামর্শ তারিখ
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,না আইটেম পাওয়া যায়নি
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
DocType: Account,Credit,জমা
DocType: POS Profile,Write Off Cost Center,খরচ কেন্দ্র বন্ধ লিখুন
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","যেমন, "প্রাথমিক স্কুল" বা "বিশ্ববিদ্যালয়""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,স্টক রিপোর্ট
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ক্রেডিট সীমা গ্রাহকের জন্য পার হয়েছে {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,করযোগ্য অর্থ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,করযোগ্য অর্থ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,একটি গ্রাহক এই একই নামের
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM নির্বাচন
DocType: SMS Log,SMS Log,এসএমএস লগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,মোট খরচ
DocType: Journal Entry Account,Employee Loan,কর্মচারী ঋণ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,কার্য বিবরণ:
+DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,আবাসন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,সরবরাহকারী ধরন / সরবরাহকারী
DocType: Naming Series,Prefix,উপসর্গ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ইভেন্ট অবস্থান
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumable
DocType: Employee,B-,বি-
DocType: Upload Attendance,Import Log,আমদানি লগ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,টানুন উপরে মাপকাঠির ভিত্তিতে টাইপ প্রস্তুত উপাদান অনুরোধ
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
DocType: SMS Center,All Contact,সমস্ত যোগাযোগ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,উত্পাদনের অর্ডার ইতিমধ্যে BOM সঙ্গে সব আইটেম জন্য সৃষ্টি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,বার্ষিক বেতন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,বার্ষিক বেতন
DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} হিমায়িত করা
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,স্কুল বাস
DocType: Journal Entry,Contra Entry,বিরূদ্ধে এণ্ট্রি
DocType: Journal Entry Account,Credit in Company Currency,কোম্পানি একক ঋণ
+DocType: Lab Test UOM,Lab Test UOM,ল্যাব টেস্ট UOM
DocType: Delivery Note,Installation Status,ইনস্টলেশনের অবস্থা
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",আপনি উপস্থিতি আপডেট করতে চান না? <br> বর্তমান: {0} \ <br> অনুপস্থিত: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", টেমপ্লেট ডাউনলোড উপযুক্ত তথ্য পূরণ করুন এবং পরিবর্তিত ফাইল সংযুক্ত. আপনার নির্বাচিত সময়ের মধ্যে সব তারিখগুলি এবং কর্মচারী সমন্বয় বিদ্যমান উপস্থিতি রেকর্ড সঙ্গে, টেমপ্লেট আসবে"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} আইটেম সক্রিয় নয় বা জীবনের শেষ হয়েছে পৌঁছেছেন
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,উদাহরণ: বেসিক গণিত
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,এইচআর মডিউল ব্যবহার সংক্রান্ত সেটিংস Comment
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,অনুরোধ টাইপ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,কর্মচারী করুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,সম্প্রচার
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,রুম যোগ করুন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,সম্পাদন
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,রুম যোগ করুন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,সম্পাদন
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
DocType: Serial No,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,চলছে এবং প্রাইসিং
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},মোট ঘন্টা: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
+DocType: Drug Prescription,Interval,অন্তর
DocType: Customer,Individual,ব্যক্তি
DocType: Interest,Academics User,শিক্ষাবিদগণ ব্যবহারকারী
DocType: Cheque Print Template,Amount In Figure,পরিমাণ চিত্র
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,আর্থিক বিবৃতি
DocType: Guardian,Students,শিক্ষার্থীরা
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,প্রাইসিং এবং ডিসকাউন্ট প্রয়োগের জন্য বিধি.
+DocType: Physician Schedule,Time Slots,সময় স্লট
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,মূল্যতালিকা কেনা বা বিক্রি জন্য প্রযোজ্য হতে হবে
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,বিক্রয় আদেশ
DocType: Purchase Taxes and Charges,Valuation,মাননির্ণয়
,Purchase Order Trends,অর্ডার প্রবণতা ক্রয়
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,গ্রাহকদের যান
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,গ্রাহকদের যান
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,বছরের জন্য পাতার বরাদ্দ.
DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,টিভি
DocType: Production Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা
DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন
DocType: Company,Default Payroll Payable Account,ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,আপডেট ইমেল গ্রুপ
DocType: Sales Invoice,Is Opening Entry,এন্ট্রি খোলা হয়
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","যদি নির্বাচন না করা হয়, তবে আইটেম বিক্রয় ইনভয়েসে প্রদর্শিত হবে না, তবে গ্রুপ পরীক্ষা তৈরিতে ব্যবহার করা যাবে।"
DocType: Customer Group,Mention if non-standard receivable account applicable,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য যদি প্রযোজ্য
DocType: Course Schedule,Instructor Name,প্রশিক্ষক নাম
DocType: Supplier Scorecard,Criteria Setup,মাপদণ্ড সেটআপ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,গুদাম জন্য জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,পেয়েছি
DocType: Sales Partner,Reseller,রিসেলার
+DocType: Codification Table,Medical Code,মেডিকেল কোড
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","যদি চেক করা, উপাদান অনুরোধ অ স্টক আইটেম অন্তর্ভুক্ত করা হবে."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,কোম্পানী লিখুন দয়া করে
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
,Production Orders in Progress,প্রগতি উৎপাদন আদেশ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,আইটেম যোগ করুন
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,যোগাযোগের নাম
+DocType: Lab Test,Custom Result,কাস্টম ফলাফল
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,যোগাযোগের নাম
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,উপরে উল্লিখিত মানদণ্ড জন্য বেতন স্লিপ তৈরি করা হয়.
DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,মূল্যায়ন পরিকল্পনা:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,দেওয়া কোন বিবরণ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,কেনার জন্য অনুরোধ জানান.
+DocType: Lab Test,Submitted Date,জমা দেওয়া তারিখ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,এই সময় শীট এই প্রকল্পের বিরুদ্ধে নির্মিত উপর ভিত্তি করে
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,শুধু নির্বাচিত ছুটি রাজসাক্ষী এই ছুটি আবেদন জমা দিতে পারেন
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,প্রতি বছর পত্রাদি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,প্রতি বছর পত্রাদি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
DocType: Email Digest,Profit & Loss,লাভ ক্ষতি
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,লিটার
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,লিটার
DocType: Task,Total Costing Amount (via Time Sheet),মোট খোয়াতে পরিমাণ (টাইম শিট মাধ্যমে)
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ব্যাংক দাখিলা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,বার্ষিক
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল কোর্স
DocType: Lead,Do Not Contact,যোগাযোগ না
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,সব আবর্তক চালান ট্র্যাকিং জন্য অনন্য আইডি. এটি জমা দিতে হবে নির্মাণ করা হয়.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,সফ্টওয়্যার ডেভেলপার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,সফ্টওয়্যার ডেভেলপার
DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty
DocType: Pricing Rule,Supplier Type,সরবরাহকারী ধরন
DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,হাব প্রকাশ
DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
DocType: Item,Purchase Details,ক্রয় বিবরণ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
-DocType: Employee,Relation,সম্পর্ক
+DocType: Patient Relation,Relation,সম্পর্ক
DocType: Shipping Rule,Worldwide Shipping,বিশ্বব্যাপী শিপিং
-DocType: Student Guardian,Mother,মা
+DocType: Patient Relation,Mother,মা
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,গ্রাহকরা থেকে নিশ্চিত আদেশ.
DocType: Purchase Receipt Item,Rejected Quantity,প্রত্যাখ্যাত পরিমাণ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,পেমেন্ট অনুরোধ {0} তৈরি করা
DocType: Notification Control,Notification Control,বিজ্ঞপ্তি নিয়ন্ত্রণ
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,আপনি একবার আপনার প্রশিক্ষণ সম্পন্ন হয়েছে নিশ্চিত করুন
DocType: Lead,Suggestions,পরামর্শ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,এই অঞ্চলের উপর সেট আইটেমটি গ্রুপ-জ্ঞানী বাজেটের. এছাড়াও আপনি বন্টন সেট করে ঋতু অন্তর্ভুক্ত করতে পারে.
+DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
DocType: Supplier,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,শিক্ষার্থীর গ্রুপ ছাত্র
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,সর্বশেষ
DocType: Vehicle Service,Inspection,পরিদর্শন
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,তালিকা
DocType: Supplier Scorecard Scoring Standing,Max Grade,সর্বোচ্চ গ্রেড
DocType: Email Digest,New Quotations,নতুন উদ্ধৃতি
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,কর্মচারী থেকে ইমেল বেতন স্লিপ কর্মচারী নির্বাচিত পছন্দসই ই-মেইল উপর ভিত্তি করে
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
DocType: Job Applicant,Cover Letter,কাভার লেটার
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
+DocType: Physician,Time per Appointment,প্রতি অ্যাপয়েন্টমেন্ট সময়
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
+DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
DocType: Cheque Print Template,Distance from left edge,বাম প্রান্ত থেকে দূরত্ব
@@ -387,15 +413,18 @@
DocType: Lead,Industry,শিল্প
DocType: Employee,Job Profile,চাকরি বৃত্তান্ত
DocType: BOM Item,Rate & Amount,হার এবং পরিমাণ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,এই কোম্পানি বিরুদ্ধে লেনদেন উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,স্বয়ংক্রিয় উপাদান অনুরোধ নির্মাণের ইমেইল দ্বারা সূচিত
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Payment Reconciliation Invoice,Invoice Type,চালান প্রকার
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,চালান পত্র
+DocType: Consultation,Encounter Impression,এনকোডেড ইমপ্রেসন
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Student Applicant,Admitted,ভর্তি
DocType: Workstation,Rent Cost,ভাড়া খরচ
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[ঊর্ধ্বতন]% s এর জন্য% s পুনরাবৃত্তি তৈরির সময় ত্রুটি
DocType: Item Tax,Tax Rate,করের হার
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ইতিমধ্যে কর্মচারী জন্য বরাদ্দ {1} সময়ের {2} জন্য {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,পছন্দ করো
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,চালান {0} ইতিমধ্যেই জমা ক্রয়
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},সারি # {0}: ব্যাচ কোন হিসাবে একই হতে হবে {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,অ দলের রূপান্তর
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,একটি আইটেম এর ব্যাচ (অনেক).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,একটি আইটেম এর ব্যাচ (অনেক).
DocType: C-Form Invoice Detail,Invoice Date,চালান তারিখ
DocType: GL Entry,Debit Amount,ডেবিট পরিমাণ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
DocType: Purchase Order,% Received,% গৃহীত
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,সেটআপ ইতিমধ্যে সম্পূর্ণ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ক্রেডিট নোট পরিমাণ
+DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট
,Finished Goods,সমাপ্ত পণ্য
DocType: Delivery Note,Instructions,নির্দেশনা
DocType: Quality Inspection,Inspected By,পরিদর্শন
DocType: Maintenance Visit,Maintenance Type,রক্ষণাবেক্ষণ টাইপ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্সের মধ্যে নাম নথিভুক্ত করা হয় না {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},সিরিয়াল কোন {0} হুণ্ডি অন্তর্গত নয় {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ডেমো
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,উপকরণ অ্যাড
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,ক্রেডিট ব্যালেন্স
DocType: Employee,Widowed,পতিহীনা
DocType: Request for Quotation,Request for Quotation,উদ্ধৃতি জন্য অনুরোধ
+DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
DocType: Salary Slip Timesheet,Working Hours,কর্মঘন্টা
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+DocType: Dosage Strength,Strength,শক্তি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,গ্রাহক
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,সুযোগ
-DocType: Employee,Single,একক
+DocType: Lab Test Template,Single,একক
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ
DocType: Purchase Invoice,Yearly,বাত্সরিক
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে
+DocType: Drug Prescription,Dosage,ডোজ
DocType: Journal Entry Account,Sales Order,বিক্রয় আদেশ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,গড়. হার বিক্রী
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,গড়. হার বিক্রী
DocType: Assessment Plan,Examiner Name,পরীক্ষক নাম
+DocType: Lab Test Template,No Result,কোন ফল
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ম্যানুয়াল পড়ুন
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
DocType: Vehicle Service,Oil Change,তেল পরিবর্তন
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','কেস নংপর্যন্ত' কখনই 'কেস নং থেকে' এর চেয়ে কম হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,মুনাফা বিহীন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,মুনাফা বিহীন
DocType: Production Order,Not Started,শুরু না
DocType: Lead,Channel Partner,চ্যানেল পার্টনার
DocType: Account,Old Parent,প্রাচীন মূল
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,হলিডে মাস্টার.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,পরিসীমা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,সিকিউরিটিজ এবং আমানত
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,পরীক্ষার নমুনা মাস্টার
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,বরাদ্দ মোট পাতার বাধ্যতামূলক
+DocType: Patient,AB Positive,এবি ইতিবাচক
DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,উপস্থিতি দলিল.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
+DocType: Patient,Allergies,এলার্জি
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
+DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
DocType: Pricing Rule,Valid Upto,বৈধ পর্যন্ত
DocType: Training Event,Workshop,কারখানা
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,সরাসরি আয়
+DocType: Patient Appointment,Date TIme,তারিখ সময়
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,প্রশাসনিক কর্মকর্তা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,প্রশাসনিক কর্মকর্তা
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,দয়া করে কোর্সের নির্বাচন
+DocType: Codification Table,Codification Table,সংশোধনী সারণি
DocType: Timesheet Detail,Hrs,ঘন্টা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,কোম্পানি নির্বাচন করুন
DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট
DocType: Purchase Invoice,Supplier GSTIN,সরবরাহকারী GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Production Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
+DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,অঙ্গরাগ
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Employee,Emergency Phone,জরুরী ফোন
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,কেনা
,Serial No Warranty Expiry,সিরিয়াল কোন পাটা মেয়াদ উত্তীর্ন
DocType: Sales Invoice,Offline POS Name,অফলাইন পিওএস নাম
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ছাত্র অ্যাপ্লিকেশন
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ছাত্র অ্যাপ্লিকেশন
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,দয়া করে প্রারম্ভিক মান 0% গ্রেড নির্ধারণ
DocType: Sales Order,To Deliver,প্রদান করা
DocType: Purchase Invoice Item,Item,আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ম্যানেজিং প্রণীত
+DocType: Patient,Risk Factors,ঝুঁকির কারণ
+DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
+DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,ম্যানেজিং প্রণীত
+DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন
DocType: Supplier Scorecard,Weighting Function,ওয়েটিং ফাংশন
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,আপনার সেটআপ করুন
+DocType: Physician,OP Consulting Charge,ওপ কনসাল্টিং চার্জ
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,আপনার সেটআপ করুন
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,হারে যা মূল্যতালিকা মুদ্রার এ কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} অ্যাকাউন্ট কোম্পানি অন্তর্গত নয়: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,সমাহার ইতিমধ্যে অন্য কোম্পানীর জন্য ব্যবহৃত
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Production Planning Tool,Material Requirement,উপাদান প্রয়োজন
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ সম্পাদনা কর ও চার্জ যোগ
-DocType: Purchase Invoice,Supplier Invoice No,সরবরাহকারী চালান কোন
+DocType: Payment Entry Reference,Supplier Invoice No,সরবরাহকারী চালান কোন
DocType: Territory,For reference,অবগতির জন্য
+DocType: Healthcare Settings,Appointment Confirmation,নিয়োগের নিশ্চয়তা
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),বন্ধ (যোগাযোগ Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,হ্যালো
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,মুলতুবি Qty
DocType: Budget,Ignore,উপেক্ষা করা
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} সক্রিয় নয়
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
DocType: Pricing Rule,Valid From,বৈধ হবে
DocType: Sales Invoice,Total Commission,মোট কমিশন
DocType: Pricing Rule,Sales Partner,বিক্রয় অংশীদার
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,পিওএস প্রোফাইলে অঞ্চলটি প্রয়োজনীয়
@@ -631,13 +680,14 @@
,Total Stock Summary,মোট শেয়ার সারাংশ
DocType: Announcement,Posted By,কারো দ্বারা কোন কিছু ডাকঘরে পাঠানো
DocType: Item,Delivered by Supplier (Drop Ship),সরবরাহকারীকে বিতরণ (ড্রপ জাহাজ)
+DocType: Healthcare Settings,Confirmation Message,নিশ্চিতকরণ বার্তা
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,সম্ভাব্য গ্রাহকদের ডাটাবেস.
DocType: Authorization Rule,Customer or Item,গ্রাহক বা আইটেম
apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক ডাটাবেস.
DocType: Quotation,Quotation To,উদ্ধৃতি
DocType: Lead,Middle Income,মধ্য আয়
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
DocType: Purchase Order Item,Billed Amt,দেখানো হয়েছিল মাসিক
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,শেয়ার এন্ট্রি তৈরি করা হয় যার বিরুদ্ধে একটি লজিক্যাল ওয়্যারহাউস.
DocType: Repayment Schedule,Principal Amount,প্রধান পরিমাণ
DocType: Employee Loan Application,Total Payable Interest,মোট প্রদেয় সুদের
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},মোট অসামান্য: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,সেলস চালান শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},রেফারেন্স কোন ও রেফারেন্স তারিখ জন্য প্রয়োজন বোধ করা হয় {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,প্রস্তাবনা লিখন
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,প্রেসক্রিপশন পিরিয়ড
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","তাহলে যে আইটেম উপ-সংকুচিত উপাদান অনুরোধ মধ্যে অন্তর্ভুক্ত করা হবে জন্য চেক, কাঁচামাল"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,মাস্টার্স
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,মাস্টার্স
DocType: Assessment Plan,Maximum Assessment Score,সর্বোচ্চ অ্যাসেসমেন্ট স্কোর
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,সময় ট্র্যাকিং
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,পরিবহনকারী ক্ষেত্রে সদৃশ
DocType: Fiscal Year Company,Fiscal Year Company,অর্থবছরের কোম্পানি
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,প্রতি বছরে
DocType: Sales Invoice,Sales Taxes and Charges,বিক্রয় করের ও চার্জ
DocType: Employee,Organization Profile,সংস্থার প্রোফাইল
+DocType: Vital Signs,Height (In Meter),উচ্চতা (মিটার)
DocType: Student,Sibling Details,সহোদর বিস্তারিত
DocType: Vehicle Service,Vehicle Service,যানবাহন পরিষেবা
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,স্বয়ংক্রিয়ভাবে প্রতিক্রিয়া অবস্থার উপর ভিত্তি করে অনুরোধ আরম্ভ করে.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,কর্মচারী ঋণ ব্যবস্থাপনা
DocType: Employee,Passport Number,পাসপোর্ট নম্বার
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ম্যানেজার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,ম্যানেজার
DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,ইন
DocType: Production Order Operation,In minutes,মিনিটের মধ্যে
DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
+DocType: Lab Test Template,Compound,যৌগিক
DocType: Student Batch Name,Batch Name,ব্যাচ নাম
+DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,নথিভুক্ত করা
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
DocType: Selling Settings,Customer Naming By,গ্রাহক নেমিং
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ছাত্র ছাত্র মাসের এ্যাটেনডেন্স প্রতিবেদন হিসেবে বর্তমান দেখাবে
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,বিতরিত পরিমাণ
DocType: Supplier,Fixed Days,স্থায়ী দিন
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ল্যাব টেস্ট
DocType: Quotation Item,Item Balance,আইটেম ব্যালান্স
DocType: Sales Invoice,Packing List,প্যাকিং তালিকা
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ক্রয় আদেশ সরবরাহকারীদের দেওয়া.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,জন্য পথ খুঁজে পাওয়া যায়নি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),খোলা (ড)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,পুনরাবৃত্তি নথি তৈরি করতে
,GST Itemised Purchase Register,GST আইটেমাইজড ক্রয় নিবন্ধন
DocType: Employee Loan,Total Interest Payable,প্রদেয় মোট সুদ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির হিসাব
DocType: Vehicle Log,Service Details,পরিষেবা বিশদ
DocType: Purchase Invoice,Quarterly,ত্রৈমাসিক
+DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি নম্বর
DocType: Assessment Criteria,Assessment Criteria,মূল্যায়ন মানদণ্ড
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
DocType: Purchase Receipt,Other Details,অন্যান্য বিস্তারিত
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,টেস্ট টেমপ্লেট
DocType: Account,Accounts,অ্যাকাউন্ট
DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,মার্কেটিং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,মার্কেটিং
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
DocType: Offer Letter Term,Offer Letter Term,পত্র টার্ম প্রস্তাব
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,ব্যাকগ্রাউন্ডে ফি রেকর্ড তৈরি করা হবে। কোনও ত্রুটির ক্ষেত্রে ত্রুটি বার্তাটি শেল্ডে আপডেট করা হবে।
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,বৃক্ষ ধরন
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,বৃক্ষ ধরন
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত
DocType: Serial No,Warranty Expiry Date,পাটা মেয়াদ শেষ হওয়ার তারিখ
DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এবং ওয়্যারহাউস
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,উপাদান অনুরোধ লিংক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,বিমান উড্ডয়ন এলাকা
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,নিয়োগ প্রকার মাস্টার
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,পণ্য সরবরাহকারী থেকে প্রাপ্ত.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,মান
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
+DocType: Patient,O Negative,হে নেতিবাচক
DocType: Production Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,মাসিক বেতন বিবৃতি.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,কোম্পানি যোগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,কোম্পানি যোগ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'প্রাপকদের' একটি অবৈধ ইমেল ঠিকানা
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'প্রাপকদের' একটি অবৈধ ইমেল ঠিকানা
+DocType: Special Test Items,Particulars,বিবরণ
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,এন্টিবায়োটিক।
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee,A+,একটি A
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,প্রকল্প
DocType: Quality Inspection Reading,Reading 7,7 পঠন
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,আংশিকভাবে আদেশ
+DocType: Lab Test,Lab Test,ল্যাব পরীক্ষা
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots যোগ করুন
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
DocType: Employee Loan,Interest Income Account,সুদ আয় অ্যাকাউন্ট
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,বায়োটেকনোলজি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,যাও
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে
DocType: Account,Liability,দায়
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,অনুমতি নেই
+DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস
DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,আমরা
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া
-DocType: Supplier Quotation,Stopped,বন্ধ
+DocType: Subscription,Stopped,বন্ধ
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,শিক্ষার্থীর গোষ্ঠী ইতিমধ্যেই আপডেট করা হয়।
DocType: SMS Center,All Customer Contact,সব গ্রাহকের যোগাযোগ
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV মাধ্যমে স্টক ব্যালেন্স আপলোড করুন.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV মাধ্যমে স্টক ব্যালেন্স আপলোড করুন.
DocType: Warehouse,Tree Details,বৃক্ষ বিস্তারিত
DocType: Training Event,Event Status,ইভেন্ট স্থিতি
,Support Analytics,সাপোর্ট অ্যানালিটিক্স
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","যদি আপনার কোনো প্রশ্ন থাকে, অনুগ্রহ করে আমাদের ফিরে পেতে."
DocType: Item,Website Warehouse,ওয়েবসাইট ওয়্যারহাউস
DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চালান পরিমাণ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","অটো চালান 05, 28 ইত্যাদি যেমন তৈরি করা হবে যা মাসের দিন"
+DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,সি-ফরম রেকর্ড
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,সি-ফরম রেকর্ড
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,আপনার ব্যবসার জন্য আপনাকে ধন্যবাদ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,গ্রাহকদের কাছ থেকে সমর্থন কোয়েরি.
DocType: Setup Progress Action,Action Doctype,অ্যাকশন ডক্টাইপ
,Production Order Stock Report,উত্পাদনের অর্ডার স্টক রিপোর্ট
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,সংবেদনশীলতা নামকরণ
DocType: HR Settings,Retirement Age,কর্ম - ত্যাগ বয়ম
DocType: Bin,Moving Average Rate,গড় হার মুভিং
DocType: Production Planning Tool,Select Items,আইটেম নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,সেটআপ প্রতিষ্ঠান
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,সেটআপ প্রতিষ্ঠান
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,পেমেন্ট করার আদেশ ক্রয়
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,অভিক্ষিপ্ত Qty
DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',' শুরু'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
+DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
DocType: Expense Claim,Expenses,খরচ
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
,Purchase Receipt Trends,কেনার রসিদ প্রবণতা
DocType: Process Payroll,Bimonthly,দ্বিমাসিক
DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,গবেষণা ও উন্নয়ন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,গবেষণা ও উন্নয়ন
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,স্টক Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,প্রকল্প মূল্য
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,বিক্রয় বিন্দু
+DocType: Fee Schedule,Fee Creation Status,ফি নির্মাণ স্থিতি
DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে
@@ -959,10 +1033,12 @@
,Available Qty,প্রাপ্তিসাধ্য Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,পূর্ববর্তী সারি মোট উপর
DocType: Purchase Invoice Item,Rejected Qty,প্রত্যাখ্যাত Qty
+DocType: Setup Progress Action,Action Field,অ্যাকশন ক্ষেত্র
+DocType: Healthcare Settings,Manage Customer,গ্রাহক পরিচালনা করুন
DocType: Salary Slip,Working Days,কর্মদিবস
DocType: Serial No,Incoming Rate,ইনকামিং হার
DocType: Packing Slip,Gross Weight,মোট ওজন
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"আপনার কোম্পানির নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
DocType: HR Settings,Include holidays in Total no. of Working Days,কোন মোট মধ্যে ছুটির অন্তর্ভুক্ত. কার্যদিবসের
DocType: Job Applicant,Hold,রাখা
DocType: Employee,Date of Joining,যোগদান তারিখ
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted বেতন Slips
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Production Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ইন্টারনেট প্রকাশনা
+DocType: Prescription Duration,Number,সংখ্যা
+DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Production Planning Tool,Production Orders,উত্পাদনের আদেশ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ব্যালেন্স মূল্য
+DocType: Lab Test,Lab Technician,ল্যাব কারিগর
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,বিক্রয় মূল্য তালিকা
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","যদি চেক করা হয়, একটি গ্রাহক তৈরি করা হবে, রোগীর কাছে ম্যাপ করা হবে এই গ্রাহকের বিরুদ্ধে রোগীর ইনভয়েসিস তৈরি করা হবে। আপনি পেশেন্ট তৈরির সময় বিদ্যমান গ্রাহক নির্বাচন করতে পারেন।"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,আইটেম সিঙ্ক প্রকাশ করুন
DocType: Bank Reconciliation,Account Currency,অ্যাকাউন্ট মুদ্রা
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে
+DocType: Lab Test,Sample ID,নমুনা আইডি
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,কোম্পানি এ সুসম্পন্ন অ্যাকাউন্ট উল্লেখ করতে হবে
DocType: Purchase Receipt,Range,পরিসর
DocType: Supplier,Default Payable Accounts,ডিফল্ট পরিশোধযোগ্য অংশ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} কর্মচারী সক্রিয় নয় বা কোন অস্তিত্ব নেই
DocType: Fee Structure,Components,উপাদান
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},আইটেম মধ্যে লিখুন দয়া করে অ্যাসেট শ্রেণী {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
DocType: Hub Settings,Sync Now,সিঙ্ক এখন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচন করা হলে ডিফল্ট ব্যাঙ্ক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস চালান মধ্যে আপডেট করা হবে.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
DocType: Production Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ব্র্যান্ড
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ব্র্যান্ড
DocType: Employee,Exit Interview Details,প্রস্থান ইন্টারভিউ এর বর্ণনা
DocType: Item,Is Purchase Item,ক্রয় আইটেম
DocType: Asset,Purchase Invoice,ক্রয় চালান
DocType: Stock Ledger Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
+DocType: Physician,Appointments,কলকব্জা
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
,LeaderBoard,লিডারবোর্ড
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
DocType: Job Opening,Publish on website,ওয়েবসাইটে প্রকাশ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,গ্রাহকদের চালানে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,পরোক্ষ আয়
DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,রাসায়নিক
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ডিফল্ট ব্যাংক / ক্যাশ অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে যখন এই মোড নির্বাচন করা হয় বেতন জার্নাল এন্ট্রিতে আপডেট করা হবে.
DocType: BOM,Raw Material Cost(Company Currency),কাঁচামাল খরচ (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,সকল আইটেম ইতিমধ্যে এই উৎপাদন অর্ডার জন্য স্থানান্তর করা হয়েছে.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},সারি # {0}: হার ব্যবহৃত হার তার চেয়ে অনেক বেশী হতে পারে না {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,মিটার
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,মিটার
DocType: Workstation,Electricity Cost,বিদ্যুৎ খরচ
DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,স্থানান্তরিত
DocType: BOM Website Item,BOM Website Item,BOM ওয়েবসাইট আইটেম
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
DocType: Timesheet Detail,Bill,বিল
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,পরবর্তী অবচয় তারিখ অতীত তারিখ হিসাবে প্রবেশ করানো হয়
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,সাদা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,আমার ট্রলি
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Student Batch Name,Student Batch Name,ছাত্র ব্যাচ নাম
+DocType: Consultation,Doctor,ডাক্তার
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,সূচি কোর্স
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,বিকল্প তহবিল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,বিকল্প তহবিল
DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},জন্য Qty {0}
DocType: Leave Application,Leave Application,আবেদন কর
+DocType: Patient,Patient Relation,রোগীর সম্পর্ক
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,অ্যালোকেশন টুল ত্যাগ
DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
DocType: Workstation,Net Hour Rate,নিট ঘন্টা হার
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্লেখ করুন একটি {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Planning Tool,Get Sales Orders,বিক্রয় আদেশ পান
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} নেতিবাচক হতে পারে না
DocType: Training Event,Self-Study,নিজ পাঠ
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,সেলস চালান পেমেন্ট
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,বিক্রয় পরিমাণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,বিক্রয় পরিমাণ
DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,আপনি এই রেকর্ডের জন্য ব্যয় রাজসাক্ষী হয়. ‧- 'status' এবং সংরক্ষণ আপডেট করুন
DocType: Serial No,Creation Document No,ক্রিয়েশন ডকুমেন্ট
DocType: Issue,Issue,ইস্যু
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,রেকর্ডস
DocType: Asset,Scrapped,বাতিল
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","আইটেম রূপের জন্য আরোপ করা. যেমন, আকার, রঙ ইত্যাদি"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","আইটেম রূপের জন্য আরোপ করা. যেমন, আকার, রঙ ইত্যাদি"
DocType: Purchase Invoice,Returns,রিটার্নস
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ওয়্যারহাউস
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,এ-
DocType: Production Planning Tool,Include non-stock items,অ স্টক আইটেম অন্তর্ভুক্ত
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,সেলস খরচ
+DocType: Consultation,Diagnosis,রোগ নির্ণয়
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,স্ট্যান্ডার্ড রাজধানীতে
DocType: GL Entry,Against,বিরুদ্ধে
DocType: Item,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
DocType: Sales Partner,Implementation Partner,বাস্তবায়ন অংশীদার
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,জিপ কোড
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,শেয়ার দাখিলা তৈরীর
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,শেয়ার দাখিলা তৈরীর
DocType: Packing Slip,Net Weight UOM,নিট ওজন UOM
DocType: Item,Default Supplier,ডিফল্ট সরবরাহকারী
DocType: Manufacturing Settings,Over Production Allowance Percentage,উত্পাদনের ভাতা শতকরা ওভার
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},করুন {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},করুন {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,গড় বয়স
DocType: School Settings,Attendance Freeze Date,এ্যাটেনডেন্স ফ্রিজ তারিখ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,সকল পণ্য দেখুন
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,সকল BOMs
-DocType: Company,Default Currency,ডিফল্ট মুদ্রা
+DocType: Patient,Default Currency,ডিফল্ট মুদ্রা
DocType: Expense Claim,From Employee,কর্মী থেকে
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,কী পারফরমেন্স ফোন
DocType: Program Enrollment,Transportation,পরিবহন
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,অবৈধ অ্যাট্রিবিউট
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
DocType: SMS Center,Total Characters,মোট অক্ষর
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,অবদান%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
DocType: Sales Partner,Distributor,পরিবেশক
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
,GST Sales Register,GST সেলস নিবন্ধন
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,কিছুই অনুরোধ করতে
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,কিছুই অনুরোধ করতে
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},আরেকটি বাজেট রেকর্ড '{0}' ইতিমধ্যে বিরুদ্ধে বিদ্যমান {1} '{2}' অর্থবছরের জন্য {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ম্যানেজমেন্ট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস.
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
-DocType: Quotation,Valid Till,বৈধ পর্যন্ত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,কোর্সের মুখ্য পৃষ্ঠা Privacy Policy
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
DocType: Purchase Invoice Item,Net Rate,নিট হার
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,একটি গ্রাহক নির্বাচন করুন
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
DocType: Employee,O-,o-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,গবেষণা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,গবেষণা
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,দেখুন লেজার
DocType: Grading Scale,Intervals,অন্তর
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,পুরনো
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,বিশ্বের বাকি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
DocType: Salary Slip,Gross Pay,গ্রস পে
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,অস্থায়ী খোলা
,Employee Leave Balance,কর্মচারী ছুটি ভারসাম্য
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},অ্যাকাউন্টের জন্য ব্যালেন্স {0} সবসময় হতে হবে {1}
+DocType: Patient Appointment,More Info,অধিক তথ্য
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0}
DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড অ্যাকশনগুলি
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
DocType: Purchase Invoice,Rejected Warehouse,পরিত্যক্ত গুদাম
DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
DocType: Item,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","দুঃখিত, কোম্পানি মার্জ করা যাবে না"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ছোট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ছোট
DocType: Employee,Employee Number,চাকুরিজীবী সংখ্যা
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},মামলা নং (গুলি) ইতিমধ্যে ব্যবহারে রয়েছে. মামলা নং থেকে কর {0}
DocType: Project,% Completed,% সম্পন্ন হয়েছে
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,মোট অর্জন
DocType: Employee,Place of Issue,ঘটনার কেন্দ্রবিন্দু
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,চুক্তি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,চুক্তি
DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,পরোক্ষ খরচ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,কৃষি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,সিঙ্ক মাস্টার ডেটা
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,আপনার পণ্য বা সেবা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,আপনার পণ্য বা সেবা
+DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম
DocType: Mode of Payment,Mode of Payment,পেমেন্ট মোড
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
DocType: Student Applicant,AP,পি
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,দয়া করে চিকিত্সক এবং তারিখ নির্বাচন করুন
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,সব কাজের ওজন মোট হওয়া উচিত 1. অনুযায়ী সব প্রকল্পের কাজগুলো ওজন নিয়ন্ত্রন করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন
DocType: Hub Settings,Seller Website,বিক্রেতা ওয়েবসাইট
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
DocType: Sales Invoice Item,Edit Description,সম্পাদনা বিবরণ
+DocType: Antibiotic,Antibiotic,জীবাণু-প্রতিরোধী
,Team Updates,টিম আপডেট
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,সরবরাহকারী
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,অ্যাকাউন্ট টাইপ সেটিং লেনদেন এই অ্যাকাউন্টটি নির্বাচন করতে সাহায্য করে.
DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ফি তৈরি
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},কোন আইটেম নামক খুঁজে পাওয়া যায় নি {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,পরিমাপ সূত্র
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র "মান" 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে
DocType: Authorization Rule,Transaction,লেনদেন
+DocType: Patient Appointment,Duration,স্থিতিকাল
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,উল্লেখ্য: এই খরচ কেন্দ্র একটি গ্রুপ. গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,গ্রেড কোড
DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,বইয়ের অ্যাসেট অবচয় এণ্ট্রি স্বয়ংক্রিয়ভাবে
DocType: BOM Operation,Workstation,ওয়ার্কস্টেশন
DocType: Request for Quotation Supplier,Request for Quotation Supplier,উদ্ধৃতি সরবরাহকারী জন্য অনুরোধ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,হার্ডওয়্যারের
+DocType: Healthcare Settings,Registration Message,নিবন্ধন বার্তা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,হার্ডওয়্যারের
DocType: Sales Order,Recurring Upto,পুনরাবৃত্ত পর্যন্ত
+DocType: Prescription Dosage,Prescription Dosage,প্রেসক্রিপশন ডোজ
DocType: Attendance,HR Manager,মানবসম্পদ ব্যবস্থাপক
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,একটি কোম্পানি নির্বাচন করুন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,সুবিধা বাতিল ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,প্রতি
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,খাদ্য
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,খাদ্য
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,নথিভুক্ত হচ্ছে ছাত্র
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,নথিভুক্ত হচ্ছে ছাত্র
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},অ্যাকাউন্ট বন্ধ মুদ্রা হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},সব লক্ষ্য জন্য পয়েন্ট সমষ্টি এটা হয় 100 হতে হবে {0}
DocType: Project,Start and End Dates,শুরু এবং তারিখগুলি End
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},থেকে {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},থেকে {0} | {1} {2}
DocType: Production Order Operation,Operation Description,অপারেশন বিবরণ
DocType: Item,Will also apply to variants,এছাড়াও ভিন্নতা প্রয়োগ করা হবে
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,প্রচারাভিযান
DocType: Supplier,Name and Type,নাম এবং টাইপ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',অনুমোদন অবস্থা 'অনুমোদিত' বা 'পরিত্যক্ত' হতে হবে
+DocType: Physician,Contacts and Address,পরিচিতি এবং ঠিকানা
DocType: Purchase Invoice,Contact Person,ব্যক্তি যোগাযোগ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,যোগাযোগ লগ ইন করুন.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",উদ্ধৃতি জন্য অনুরোধ আরো চেক পোর্টাল সেটিংস জন্য পোর্টাল থেকে অ্যাক্সেস করতে অক্ষম হয়.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,সরবরাহকারী স্কোরকার্ড ভেরিয়েবল স্কোরিং
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,রাজধানীতে পরিমাণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,রাজধানীতে পরিমাণ
DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা নাম
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,হিসাবরক্ষনের তালিকা
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
DocType: Salary Detail,Depends on Leave Without Pay,বিনা বেতনে ছুটি উপর নির্ভর করে
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
DocType: Package Code,Package Code,প্যাকেজ কোড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,শিক্ষানবিস
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,শিক্ষানবিস
DocType: Purchase Invoice,Company GSTIN,কোম্পানির GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} শুধুমাত্র মুদ্রা তৈরি করা যাবে: {0} জন্য অ্যাকাউন্টিং এণ্ট্রি {2}
DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,বন্ধ না অর্থবছরে পি & এল ভারসাম্যকে দেখান
+DocType: Lab Test Template,Collection Details,সংগ্রহের বিবরণ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.etc_cache নামক cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date থেকে ট্যাব কনসকেটেশন সিটি, `ট্যাবলেট প্রেসক্রিপশন` সিপি যেখানে ct.patient = '{0}' এবং cp.parent = ct নির্বাচন করুন। নাম এবং cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,শিপিং অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: অ্যাকাউন্ট {2} নিষ্ক্রীয়
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,সেলস আদেশ আপনি আপনার কাজ পরিকল্পনা সাহায্য এবং আপনার জন্য-সময় বিলি করুন
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
DocType: Course Schedule,SH,শুট আউট
DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,উপ সমাহারগুলি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,উপ সমাহারগুলি
DocType: Asset,Asset Name,অ্যাসেট নাম
DocType: Project,Task Weight,টাস্ক ওজন
DocType: Shipping Rule Condition,To Value,মান
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,আমদানি ব্যর্থ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,কোনো ঠিকানা এখনো যোগ.
DocType: Workstation Working Hour,Workstation Working Hour,ওয়ার্কস্টেশন কাজ ঘন্টা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,বিশ্লেষক
+DocType: Vital Signs,Blood Pressure,রক্তচাপ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,বিশ্লেষক
DocType: Item,Inventory,জায়
DocType: Item,Sales Details,বিক্রয় বিবরণ
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য নাম নথিভুক্ত কোর্সের যাচাই
DocType: Notification Control,Expense Claim Rejected,ব্যয় দাবি প্রত্যাখ্যান
DocType: Item,Item Attribute,আইটেম বৈশিষ্ট্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,সরকার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,সরকার
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,প্রতিষ্ঠানের নাম
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,প্রতিষ্ঠানের নাম
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ঋণ পরিশোধের পরিমাণ প্রবেশ করুন
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,আইটেম রুপভেদ
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,আইটেম রুপভেদ
DocType: Company,Services,সেবা
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
DocType: Sales Invoice,Source,উত্স
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ
DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
+DocType: Fee Validity,Fee Validity,ফি বৈধতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,সাপোর্ট ঘন্টা বিতরণ
DocType: Maintenance Visit,Maintenance Visit,রক্ষণাবেক্ষণ পরিদর্শন
DocType: Student,Leaving Certificate Number,লিভিং সার্টিফিকেট নম্বর
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","নিয়োগ বাতিল, দয়া করে পর্যালোচনা করুন এবং চালান বাতিল করুন {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ওয়্যারহাউস এ উপলব্ধ ব্যাচ Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,আপডেট প্রিন্ট বিন্যাস
DocType: Landed Cost Voucher,Landed Cost Help,ল্যান্ড খরচ সাহায্য
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ব্র্যান্ড মাস্টার.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ব্র্যান্ড মাস্টার.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
+DocType: Healthcare Settings,Manage Sample Collection,নমুনা সংগ্রহ পরিচালনা করুন
DocType: Program Enrollment Tool,Program Enrollments,প্রোগ্রাম enrollments
+DocType: Patient,Tobacco Past Use,তামাকের অতীত ব্যবহার
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,বক্স
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,সম্ভাব্য সরবরাহকারী
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ব্যবহারকারী {0} ইতিমধ্যেই চিকিত্সককে নিযুক্ত করা হয়েছে {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,বক্স
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Budget,Monthly Distribution,মাসিক বন্টন
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),স্বাস্থ্যসেবা (বিটা)
DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ
DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট
DocType: Loan Type,Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ব্যাংক হিসাব
,Bank Reconciliation Statement,ব্যাংক পুনর্মিলন বিবৃতি
+DocType: Consultation,Medical Coding,মেডিকেল কোডিং
+DocType: Healthcare Settings,Reminder Message,অনুস্মারক বার্তা
,Lead Name,লিড নাম
,POS,পিওএস
DocType: C-Form,III,তৃতীয়
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,খোলা স্টক ব্যালেন্স
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,খোলা স্টক ব্যালেন্স
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} শুধুমাত্র একবার প্রদর্শিত হতে হবে
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},আরো tranfer করা অনুমোদিত নয় {0} চেয়ে {1} ক্রয় আদেশের বিরুদ্ধে {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে
+DocType: Consultation,Appointment,এপয়েন্টমেন্ট
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,উদ্ধৃতি করা
apps/erpnext/erpnext/config/selling.py +216,Other Reports,অন্যান্য রিপোর্ট
DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,অনুসন্ধান আইটেম
+DocType: Patient Appointment,Referring Physician,উল্লেখ চিকিৎসক
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ইতিমধ্যে সম্পন্ন
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},পেমেন্ট অনুরোধ ইতিমধ্যেই বিদ্যমান {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,প্রথম প্রকাশ আইটেম খরচ
+DocType: Physician,Hospital,হাসপাতাল
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},পরিমাণ বেশী হবে না {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),বয়স (দিন)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,সরবরাহকারী প্রকার মাস্টার.
DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
DocType: Sales Invoice,Reference Document,রেফারেন্স নথি
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার
DocType: Delivery Note,Vehicle Dispatch Date,যানবাহন ডিসপ্যাচ তারিখ
+DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% চালান করা হয়েছে
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে
apps/erpnext/erpnext/config/setup.py +122,Human Resources,মানব সম্পদ
DocType: Lead,Upper Income,আপার আয়
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,প্রত্যাখ্যান
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,প্রত্যাখ্যান
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
DocType: BOM Item,BOM Item,BOM আইটেম
DocType: Appraisal,For Employee,কর্মী
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ফ্রিকোয়েন্সি} ডাইজেস্ট
DocType: Expense Claim,Total Amount Reimbursed,মোট পরিমাণ শিশুবের
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,এই যানবাহন বিরুদ্ধে লগ উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,সংগ্রহ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
DocType: Quotation,Term Details,টার্ম বিস্তারিত
DocType: Project,Total Sales Cost (via Sales Order),মোট বিক্রয় খরচ (বিক্রয় আদেশ এর মাধ্যমে)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,আবশ্যিক ক্ষেত্র - কার্যক্রমের
+DocType: Special Test Template,Result Component,ফলাফল কম্পোনেন্ট
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,পাটা দাবি
,Lead Details,সীসা বিবরণ
DocType: Salary Slip,Loan repayment,ঋণ পরিশোধ
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
DocType: Pricing Rule,Applicable For,জন্য প্রযোজ্য
+DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",সর্বমোট চেয়ে \ {0} {1} বেশী হতে পারবেন না বিরুদ্ধে পরিশোধিত আগাম {2}
+DocType: Patient,Medication,চিকিত্সা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,আইটেমটি কোড নির্বাচন করুন
DocType: Student Sibling,Studying in Same Institute,একই ইনস্টিটিউটে অধ্যয়নরত
DocType: Territory,Territory Manager,আঞ্চলিক ব্যবস্থাপক
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,কার্ট দেখুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,বিপণন খরচ
,Item Shortage Report,আইটেম পত্র
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,পরবর্তী অবচয় তারিখ নতুন সম্পদের জন্য বাধ্যতামূলক
DocType: Student Group Creation Tool,Separate course based Group for every Batch,প্রত্যেক ব্যাচ জন্য আলাদা কোর্স ভিত্তিক গ্রুপ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,একটি আইটেম এর একক.
DocType: Fee Category,Fee Category,ফি শ্রেণী
+DocType: Drug Prescription,Dosage by time interval,সময় ব্যবধান দ্বারা ডোজ
,Student Fee Collection,ছাত্র ফি সংগ্রহ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},সারি কোন সময়ে প্রয়োজনীয় গুদাম {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
DocType: Material Request,Transferred,স্থানান্তরিত
DocType: Vehicle,Doors,দরজা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন
DocType: Course Assessment Criteria,Weightage,গুরুত্ব
DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,উপাদান রশিদ
DocType: Homepage,Products,পণ্য
DocType: Announcement,Instructor,উপাধ্যায়
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ফি শুল্ক ছাত্র গ্রুপ
DocType: Employee,AB+,এবি + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,বিজ্ঞপ্তি ইমেল ঠিকানা
,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,খোলা ব্যালেন্স
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,খোলা ব্যালেন্স
DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,অফলাইন
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,বৈকল্পিক
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,আপনার সরবরাহকারীর সম্পর্কে বিধিবদ্ধ তথ্য এবং অন্যান্য সাধারণ তথ্য
DocType: Item,Serial Nos and Batches,সিরিয়াল আমরা এবং ব্যাচ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,শিক্ষার্থীর গ্রুপ স্ট্রেংথ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,জার্নাল বিরুদ্ধে এণ্ট্রি {0} কোনো অপ্রতিম {1} এন্ট্রি নেই
apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,প্রদান
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,10 পঠন
DocType: Hub Settings,Hub Node,হাব নোড
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,সহযোগী
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,নিউ কার্ট
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,নিউ কার্ট
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
DocType: Vehicle,Wheels,চাকা
DocType: Packing Slip,To Package No.,নং প্যাকেজে
+DocType: Patient Relation,Family,পরিবার
DocType: Production Planning Tool,Material Requests,উপাদান অনুরোধ
DocType: Warranty Claim,Issue Date,প্রদানের তারিখ
DocType: Activity Cost,Activity Cost,কার্যকলাপ খরচ
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,জন্য
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
DocType: Purchase Invoice,Recurring Invoice,পুনরাবৃত্ত চালান
+DocType: Patient Appointment,Patient Age,রোগীর বয়স
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,প্রকল্প পরিচালনার
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী.
DocType: Budget,Fiscal Year,অর্থবছর
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,পরামর্শদাতা চার্জগুলি বুক করতে রোগীর ক্ষেত্রে সেট না করা হলে ডিফল্ট গ্রহণযোগ্য অ্যাকাউন্টগুলি ব্যবহার করা হবে।
DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
DocType: Budget,Budget,বাজেট
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,খুলুন সেট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","সারি {0}: সেট করুন {1} পর্যায়কাল, থেকে এবং তারিখ \ করার মধ্যে পার্থক্য এর চেয়ে বড় বা সমান হবে {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,এই স্টক আন্দোলনের উপর ভিত্তি করে তৈরি. দেখুন {0} বিস্তারিত জানতে
DocType: Pricing Rule,Selling,বিক্রি
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Employee,Salary Information,বেতন তথ্য
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,এই কোম্পানির জন্য সব লেনদেন মুছে
+DocType: Patient,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,সারি # {0}: অপারেশন {1} উত্পাদনের মধ্যে সমাপ্ত পণ্য {2} Qty জন্য সম্পন্ন করা হয় না আদেশ # {3}. সময় লগসমূহ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,ডিফল্ট শূন্য স্কেল
DocType: Appraisal,For Employee Name,কর্মচারীর নাম জন্য
DocType: Holiday List,Clear Table,সাফ ছক
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,উপলব্ধ স্লট
DocType: C-Form Invoice Detail,Invoice No,চালান নং
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,পেমেন্ট করুন
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,পেমেন্ট করুন
DocType: Room,Room Name,রুমের নাম
+DocType: Prescription Duration,Prescription Duration,প্রেসক্রিপশন সময়কাল
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে, আগে {0} বাতিল / প্রয়োগ করা যাবে না ছেড়ে {1}"
DocType: Activity Cost,Costing Rate,খোয়াতে হার
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,গ্রাহক ঠিকানা এবং পরিচিতি
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
DocType: Discussion,Discussion,আলোচনা
DocType: Payment Entry,Transaction ID,লেনদেন নাম্বার
+DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ভূমিকা 'ব্যয় রাজসাক্ষী' থাকতে হবে
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,জুড়ি
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,জুড়ি
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
DocType: Asset,Depreciation Schedule,অবচয় সূচি
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
DocType: Item,Has Batch No,ব্যাচ কোন আছে
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},বার্ষিক বিলিং: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত)
DocType: Delivery Note,Excise Page Number,আবগারি পৃষ্ঠা সংখ্যা
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","কোম্পানি, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,পরামর্শ থেকে পান
DocType: Asset,Purchase Date,ক্রয় তারিখ
DocType: Employee,Personal Details,ব্যক্তিগত বিবরণ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0}
,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},পরিমাণ {0} {1} বিরুদ্ধে {2} {3}
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule Condition,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,গ্রাহকরা যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,গ্রাহকরা যোগ করুন
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,অপেক্ষারত পরিমাণ
+DocType: Lab Test Template,Special,বিশেষ
DocType: Purchase Invoice Item,Conversion Factor,রূপান্তর ফ্যাক্টর
DocType: Purchase Order,Delivered,নিষ্কৃত
,Vehicle Expenses,গাড়ির খরচ
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
,Supplier-Wise Sales Analytics,সরবরাহকারী প্রজ্ঞাময় বিক্রয় বিশ্লেষণ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Paid পরিমাণ লিখুন
DocType: Salary Structure,Select employees for current Salary Structure,বর্তমান বেতন কাঠামো জন্য কর্মচারী নির্বাচন
DocType: Sales Invoice,Company Address Name,কোম্পানির ঠিকানা নাম
DocType: Production Order,Use Multi-Level BOM,মাল্টি লেভেল BOM ব্যবহার
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","মূল কোর্স (ফাঁকা ছেড়ে দিন, যদি এই মূল কোর্সের অংশ নয়)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,সব কর্মচারী ধরনের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Landed Cost Voucher,Distribute Charges Based On,বিতরণ অভিযোগে নির্ভরশীল
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,এইচআর সেটিংস
DocType: Salary Slip,net pay info,নেট বিল তথ্য
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ব্যয় দাবি অনুমোদনের জন্য স্থগিত করা হয়. শুধু ব্যয় রাজসাক্ষী স্ট্যাটাস আপডেট করতে পারবেন.
DocType: Email Digest,New Expenses,নিউ খরচ
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
+DocType: Consultation,Patient Details,রোগীর বিবরণ
+DocType: Patient,B Positive,বি ইতিবাচক
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
+DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,স্পোর্টস
DocType: Loan Type,Loan Name,ঋণ নাম
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,প্রকৃত মোট
+DocType: Lab Test UOM,Test UOM,পরীক্ষা UOM
DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,একক
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,একক
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,কোম্পানি উল্লেখ করুন
,Customer Acquisition and Loyalty,গ্রাহক অধিগ্রহণ ও বিশ্বস্ততা
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,অগ্রাহ্য আইটেম শেয়ার রয়েছে সেখানে ওয়্যারহাউস
DocType: Production Order,Skip Material Transfer,কর উপাদান স্থানান্তর
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,জন্য বিনিময় হার খুঁজে পাওয়া যায়নি {0} এ {1} কী তারিখের জন্য {2}। একটি মুদ্রা বিনিময় রেকর্ড ম্যানুয়ালি তৈরি করুন
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,জন্য বিনিময় হার খুঁজে পাওয়া যায়নি {0} এ {1} কী তারিখের জন্য {2}। একটি মুদ্রা বিনিময় রেকর্ড ম্যানুয়ালি তৈরি করুন
DocType: POS Profile,Price List,মূল্য তালিকা
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ডিফল্ট অর্থবছরের এখন হয়. পরিবর্তন কার্যকর করার জন্য আপনার ব্রাউজার রিফ্রেশ করুন.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ব্যয় দাবি
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,গ্রস মার্জিন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,প্রথম উত্পাদন আইটেম লিখুন দয়া করে
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
+DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,উদ্ধৃতি
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
,Production Analytics,উত্পাদনের অ্যানালিটিক্স
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,খরচ আপডেট
DocType: Employee,Date of Birth,জন্ম তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
DocType: Opportunity,Customer / Lead Address,গ্রাহক / লিড ঠিকানা
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
DocType: Student Admission,Eligibility,নির্বাচিত হইবার যোগ্যতা
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য"
DocType: Production Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম
DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,কাজের বর্ণনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,কাজের বর্ণনা
DocType: Student Applicant,Applied,ফলিত
DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 নাম
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,মোট স্কোর গণনা করা
DocType: Request for Quotation,Manufacturing Manager,উৎপাদন ম্যানেজার
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,প্যাকেজ বিভক্ত হুণ্ডি.
apps/erpnext/erpnext/hooks.py +98,Shipments,চালানে
DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা)
DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,সিরিয়াল কোন {0} কোনো গুদাম অন্তর্গত নয়
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
DocType: Asset,Supplier,সরবরাহকারী
+DocType: Consultation,Consultation Time,পরামর্শ সময়
DocType: C-Form,Quarter,সিকি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,বিবিধ খরচ
DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,মোট ছুটি দিন
DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,মিথস্ক্রিয়া সংখ্যা
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","কর্মসংস্থান প্রকারভেদ (স্থায়ী, চুক্তি, অন্তরীণ ইত্যাদি)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
DocType: Process Payroll,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
+DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","অন্তত একটি সারিতে বরাদ্দ পরিমাণ, চালান প্রকার এবং চালান নম্বর নির্বাচন করুন"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,নতুন ক্রয়ের খরচ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},আইটেম জন্য প্রয়োজন বিক্রয় আদেশ {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ত্রুটিযুক্ত নিম্নলিখিত সময়সূচী মোছার সময় ছিল:
DocType: Bin,Ordered Quantity,আদেশ পরিমাণ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
DocType: Production Order,In Process,প্রক্রিয়াধীন
DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড়
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1}
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
DocType: Employee Loan,Account Info,অ্যাকাউন্ট তথ্য
DocType: Activity Type,Default Billing Rate,ডিফল্ট বিলিং রেট
+DocType: Fees,Include Payment,পেমেন্ট অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ছাত্র সংগঠনগুলো সৃষ্টি করেছেন।
DocType: Sales Invoice,Total Billing Amount,মোট বিলিং পরিমাণ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,একটি ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট এই কাজ করার জন্য সক্রিয় করা আবশ্যক. অনুগ্রহ করে সেটআপ ডিফল্ট ইনকামিং ইমেইল অ্যাকাউন্ট (POP / IMAP) এবং আবার চেষ্টা করুন.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
+DocType: Healthcare Settings,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,সিইও
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,সিইও
DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে
DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
DocType: Item,Weight UOM,ওজন UOM
DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
-DocType: Employee,Blood Group,রক্তের গ্রুপ
+DocType: Patient,Blood Group,রক্তের গ্রুপ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,বিচারাধীন
DocType: Course,Course Name,কোর্সের নাম
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,একটি নির্দিষ্ট কর্মচারী হুকুমে অ্যাপ্লিকেশন অনুমোদন করতে পারেন ব্যবহারকারীরা
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,যন্ত্রপাতির
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ফুল টাইম
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,ফুল টাইম
DocType: Salary Structure,Employees,এমপ্লয়িজ
DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,এই নৌ-শাসনের জন্য একটি দেশ উল্লেখ বা বিশ্বব্যাপী শিপিং চেক করুন
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ক্রয়মূল্য তালিকা
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন
DocType: BOM,Conversion Rate,রূপান্তর হার
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান
-DocType: Timesheet Detail,To Time,সময়
+DocType: Physician Schedule Time Slot,To Time,সময়
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
DocType: Production Order Operation,Completed Qty,সমাপ্ত Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না"
DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,সময় স্লট যোগ করুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
DocType: Item,Customer Item Codes,গ্রাহক আইটেম সঙ্কেত
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},উত্পাদনের আদেশ তৈরী করা হয়েছে: {0}
DocType: Branch,Branch,শাখা
-DocType: Guardian,Mobile Number,মোবাইল নম্বর
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ছাপানো ও ব্র্যান্ডিং
DocType: Company,Total Monthly Sales,মোট মাসিক বিক্রয়
DocType: Bin,Actual Quantity,প্রকৃত পরিমাণ
DocType: Shipping Rule,example: Next Day Shipping,উদাহরণস্বরূপ: আগামী দিন গ্রেপ্তার
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,পাওয়া না সিরিয়াল কোন {0}
-DocType: Program Enrollment,Student Batch,ছাত্র ব্যাচ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},সাবস্ক্রিপশন {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ফি শিগগির প্রোগ্রাম
+DocType: Fee Schedule Program,Student Batch,ছাত্র ব্যাচ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,'ট্যাব ভ্যালু সাইনস' থেকে * নির্বাচন করুন যেখানে রোগীর = '{0}' ক্রম অনুসারে লাইন_দন্ডের সীমা 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},চিকিত্সক {0} এ উপলব্ধ নয়
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} কাস্টম ক্ষেত্রের সাবস্ক্রিপশন আইডি যোগ করুন
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} কাস্টম ক্ষেত্রের সাবস্ক্রিপশন আইডি যোগ করুন
DocType: Purchase Receipt,Supplier Delivery Note,সরবরাহকারী ডেলিভারি নোট
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,এখন আবেদন কর
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},প্রকৃত করে চলছে {0} / অপেক্ষা করে চলছে {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,মূল্যায়ন গোল
DocType: Stock Reconciliation Item,Current Amount,বর্তমান পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ভবন
-DocType: Fee Structure,Fee Structure,ফি গঠন
+DocType: Fee Schedule,Fee Structure,ফি গঠন
DocType: Timesheet Detail,Costing Amount,খোয়াতে পরিমাণ
DocType: Student Admission,Application Fee,আবেদন ফী
DocType: Process Payroll,Submit Salary Slip,বেতন স্লিপ জমা
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,আইটেম {0} হল {1}% জন্য Maxiumm ছাড়
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,আইটেম {0} হল {1}% জন্য Maxiumm ছাড়
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,বাল্ক মধ্যে আমদানি
DocType: Sales Partner,Address & Contacts,ঠিকানা ও যোগাযোগ
DocType: SMS Log,Sender Name,প্রেরকের নাম
DocType: POS Profile,[Select],[নির্বাচন]
+DocType: Vital Signs,Blood Pressure (diastolic),রক্তচাপ (ডায়স্টোলিক)
DocType: SMS Log,Sent To,প্রেরিত
DocType: Payment Request,Make Sales Invoice,বিক্রয় চালান করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,সফটওয়্যার
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},চিকিত্সক {0} {1} এ উপলব্ধ নয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ব্যাচ নির্বাচন কোন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},অকার্যকর {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,রেফারেন্স INV
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
DocType: Manufacturing Settings,Capacity Planning,ক্ষমতা পরিকল্পনা
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,গোলাকার সমন্বয় (কোম্পানির মুদ্রা
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'শুরুর তারিখ' প্রয়োজন
DocType: Journal Entry,Reference Number,পরিচিত সংখ্যা
DocType: Employee,Employment Details,চাকুরীর বিস্তারিত তথ্য
DocType: Employee,New Workplace,নতুন কর্মক্ষেত্রে
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,বন্ধ হিসাবে সেট করুন
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},বারকোড কোনো আইটেম {0}
+DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,মামলা নং 0 হতে পারবেন না
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,দোকান
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,দোকান
DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,উপর ভিত্তি করে বুড়ো
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,নিয়োগ বাতিল
DocType: Item,End of Life,জীবনের শেষে
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ভ্রমণ
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ভ্রমণ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,আবৃত্ত
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,পৃথক আয় সন্ধান এবং পণ্য verticals বা বিভাগের জন্য ব্যয়.
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,বেতন দেখান স্লিপ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ট্রান্সফার উপাদান
+DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
+DocType: Sample Collection,Collected Time,সংগ্রহকৃত সময়
DocType: Company,Sales Monthly History,বিক্রয় মাসিক ইতিহাস
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ব্যাচ নির্বাচন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} সম্পূর্ণরূপে বিল করা হয়েছে
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,গুরুত্বপূর্ণ চিহ্ন
DocType: Training Event,End Time,শেষ সময়
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,সক্রিয় বেতন কাঠামো {0} দেওয়া তারিখগুলি জন্য কর্মচারী {1} পাওয়া যায়নি
DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductions বা হ্রাস
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,দয়া করে স্কুলে শিক্ষক নামকরণ পদ্ধতি সেটআপ করুন> স্কুল সেটিংস
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ফার্মাসিউটিক্যাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
DocType: Purchase Invoice,Credit To,ক্রেডিট
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,পূরক অফ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,পূরক অফ
DocType: Offer Letter,Accepted,গৃহীত
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,সংগঠন
DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ফি তৈরি করা
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
DocType: Room,Room Number,রুম নম্বর
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,দ্রুত জার্নাল এন্ট্রি
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM কোন আইটেম agianst উল্লেখ তাহলে আপনি হার পরিবর্তন করতে পারবেন না
DocType: Employee,Previous Work Experience,আগের কাজের অভিজ্ঞতা
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে
,Minutes to First Response for Issues,সমস্যার জন্য প্রথম প্রতিক্রিয়া মিনিট
DocType: Purchase Invoice,Terms and Conditions1,শর্তাবলী এবং Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"ইনস্টিটিউটের নাম, যার জন্য আপনি এই সিস্টেম সেট আপ করা হয়."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","এই ডেট নিথর অ্যাকাউন্টিং এন্ট্রি, কেউ / না নিম্নোল্লিখিত শর্ত ভূমিকা ছাড়া এন্ট্রি পরিবর্তন করতে পারেন."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,রক্ষণাবেক্ষণ সময়সূচী উৎপাদিত আগে নথি সংরক্ষণ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট
+DocType: Fee Schedule,Successful,সফল
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,প্রোজেক্ট অবস্থা
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,নিম্নলিখিত উত্পাদনের আদেশ তৈরি করা হয়েছে:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,দেখান অপারেশনস
,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,পরিমাপের একক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
-DocType: Supplier Quotation,Opportunity,সুযোগ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,সুযোগ
,Completed Production Orders,সম্পূর্ণ উৎপাদন আদেশ
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} বন্ধ করা
DocType: Email Digest,How frequently?,কত তারাতারি?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},মোট সংগ্রহ করা: {0}
DocType: Purchase Receipt,Get Current Stock,বর্তমান স্টক পান
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,উপকরণ বিল বৃক্ষ
DocType: Student,Joining Date,যোগদান তারিখ
,Employees working on a holiday,একটি ছুটিতে কাজ এমপ্লয়িজ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,মার্ক বর্তমান
DocType: Project,% Complete Method,% সম্পূর্ণ পদ্ধতি
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ঔষধ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},রক্ষণাবেক্ষণ আরম্ভের তারিখ সিরিয়াল কোন জন্য ডেলিভারি তারিখের আগে হতে পারে না {0}
DocType: Production Order,Actual End Date,প্রকৃত শেষ তারিখ
DocType: BOM,Operating Cost (Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা)
DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
DocType: Stock Entry,Purpose,উদ্দেশ্য
DocType: Company,Fixed Asset Depreciation Settings,পরিসম্পদ অবচয় সেটিংস
DocType: Item,Will also apply for variants unless overrridden,Overrridden তবে এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,প্রচারাভিযান -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,চালান করুন
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,শেষ বছর
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+DocType: Vital Signs,Nutrition Values,পুষ্টি মান
+DocType: Lab Test Template,Is billable,বিল
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,একটি কমিশন জন্য কোম্পানি পণ্য বিক্রি একটি তৃতীয় পক্ষের যারা পরিবেশক / ব্যাপারী / কমিশন এজেন্ট / অধিভুক্ত / রিসেলার.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ক্রয় আদেশের বিপরীতে {1}
+DocType: Patient,Patient Demographics,রোগী ডেমোগ্রাফিক্স
DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয়
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,বুড়ো বিন্যাস 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","সমস্ত ক্রয় লেনদেন প্রয়োগ করা যেতে পারে যে স্ট্যান্ডার্ড ট্যাক্স টেমপ্লেট. এই টেমপ্লেটটি ইত্যাদি #### আপনি সব ** জানানোর জন্য স্ট্যান্ডার্ড ট্যাক্স হার হবে এখানে নির্ধারণ করহার দ্রষ্টব্য "হ্যান্ডলিং", ট্যাক্স মাথা এবং "কোটি টাকার", "বীমা" মত অন্যান্য ব্যয় মাথা তালিকায় থাকতে পারে * *. বিভিন্ন হারে আছে ** যে ** আইটেম আছে, তাহলে তারা ** আইটেম ট্যাক্স যোগ করা হবে ** ** ** আইটেম মাস্টার টেবিল. #### কলাম বর্ণনা 1. গণনা টাইপ: - এই (যে মৌলিক পরিমাণ যোগফল) ** একুন ** উপর হতে পারে. - ** পূর্ববর্তী সারি মোট / পরিমাণ ** উপর (ক্রমসঞ্চিত করের বা চার্জের জন্য). যদি আপনি এই অপশনটি নির্বাচন করা হলে, ট্যাক্স পরিমাণ অথবা মোট (ট্যাক্স টেবিলে) পূর্ববর্তী সারির শতকরা হিসেবে প্রয়োগ করা হবে. - ** ** প্রকৃত (হিসাবে উল্লেখ করেছে). 2. অ্যাকাউন্ট প্রধানঃ এই ট্যাক্স 3. খরচ কেন্দ্র বুকিং করা হবে যার অধীনে অ্যাকাউন্ট খতিয়ান: ট্যাক্স / চার্জ (শিপিং মত) একটি আয় হয় বা ব্যয় যদি এটি একটি খরচ কেন্দ্র বিরুদ্ধে বুক করা প্রয়োজন. 4. বিবরণ: ট্যাক্স বর্ণনা (যে চালানে / কোট ছাপা হবে). 5. রেট: ট্যাক্স হার. 6. পরিমাণ: ট্যাক্স পরিমাণ. 7. মোট: এই বিন্দু ক্রমপুঞ্জিত মোট. 8. সারি প্রবেশ করান: উপর ভিত্তি করে যদি "পূর্ববর্তী সারি মোট" আপনি এই গণনা জন্য একটি বেস (ডিফল্ট পূর্ববর্তী সারির হয়) হিসাবে গ্রহণ করা হবে, যা সারি সংখ্যা নির্বাচন করতে পারবেন. 9. জন্য ট্যাক্স বা চার্জ ধরে নেবেন: ট্যাক্স / চার্জ মূল্যনির্ধারণ জন্য শুধুমাত্র (মোট না একটি অংশ) বা শুধুমাত্র (আইটেমটি মান যোগ না) মোট জন্য অথবা উভয়ের জন্য তাহলে এই অংশে আপনি নির্ধারণ করতে পারবেন. 10. করো অথবা বিয়োগ: আপনি যোগ করতে অথবা ট্যাক্স কেটে করতে চান কিনা."
DocType: Homepage,Homepage,হোম পেজ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,চিকিত্সক নির্বাচন করুন ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',আপডেট ট্যাব কনসেন্টেশন সেট ইনভয়েস = '{0}' যেখানে নাম = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,ম্যানুয়াল
DocType: Salary Component Account,Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট
DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
DocType: Lead Source,Source Name,উত্স নাম
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg""
DocType: Journal Entry,Credit Note,ক্রেডিট নোট
DocType: Warranty Claim,Service Address,সেবা ঠিকানা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,আসবাবপত্র এবং রাজধানী
DocType: Item,Manufacture,উত্পাদন
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,সেটআপ কোম্পানি
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,সেটআপ কোম্পানি
+,Lab Test Report,ল্যাব টেস্ট রিপোর্ট
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,দয়া হুণ্ডি প্রথম
DocType: Student Applicant,Application Date,আবেদনের তারিখ
DocType: Salary Detail,Amount based on formula,সূত্র উপর ভিত্তি করে পরিমাণ
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,গ্রাহক / লিড নাম
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,পরিস্কারের তারিখ উল্লেখ না
apps/erpnext/erpnext/config/manufacturing.py +7,Production,উত্পাদনের
-DocType: Guardian,Occupation,পেশা
+DocType: Patient,Occupation,পেশা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty)
DocType: Sales Invoice,This Document,এই নথীটি
DocType: Installation Note Item,Installed Qty,ইনস্টল Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,আপনি যোগ করেছেন
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,আপনি যোগ করেছেন
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,প্রশিক্ষণ ফল
DocType: Purchase Invoice,Is Paid,পরিশোধ
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),শিক্ষা (বিটা)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ইউটিলিটি খরচ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-উপরে
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,সারি # {0}: জার্নাল এন্ট্রি {1} অ্যাকাউন্ট নেই {2} বা ইতিমধ্যেই অন্য ভাউচার বিরুদ্ধে মিলেছে
DocType: Supplier Scorecard Criteria,Criteria Weight,মাপদণ্ড ওজন
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
DocType: Process Payroll,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
DocType: Process Payroll,Select Employees,নির্বাচন এমপ্লয়িজ
DocType: Opportunity,Potential Sales Deal,সম্ভাব্য বিক্রয় ডীল
+DocType: Complaint,Complaints,অভিযোগ
DocType: Payment Entry,Cheque/Reference Date,চেক / রেফারেন্স তারিখ
DocType: Purchase Invoice,Total Taxes and Charges,মোট কর ও শুল্ক
DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে যোগাযোগ করা
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,মানের পরামিতি
,sales-browser,বিক্রয়-ব্রাউজার
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,খতিয়ান
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,ড্রাগ কোড
DocType: Target Detail,Target Amount,টার্গেট পরিমাণ
DocType: POS Profile,Print Format for Online,অনলাইনে প্রিন্ট ফরমেট
DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্ট সেটিংস
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,পশ্চাদ্বর্তিতা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,পশ্চাদ্বর্তিতা
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না
DocType: Account,Income Account,আয় অ্যাকাউন্ট
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,বিলি
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,সরবরাহকারী জুড়ুন
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,সরবরাহকারী জুড়ুন
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,পূর্ববর্তী
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},থেকে {0} বেতন জন্য Accural জার্নাল এন্ট্রি {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,রুম ক্যাপাসিটি
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,রুম ক্যাপাসিটি
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,সুত্র
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
DocType: Budget,Cost Center,খরচ কেন্দ্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","প্রাইসিং রুল কিছু মানদণ্ডের উপর ভিত্তি করে, / মূল্য তালিকা মুছে ফেলা ডিসকাউন্ট শতাংশ নির্ধারণ করা হয়."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,গুদাম শুধুমাত্র স্টক এন্ট্রি এর মাধ্যমে পরিবর্তন করা যাবে / হুণ্ডি / কেনার রসিদ
DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,আয়কর
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,আয়কর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","নির্বাচিত প্রাইসিং রুল 'মূল্য' জন্য তৈরি করা হয় তাহলে, এটি মূল্য তালিকা মুছে ফেলা হবে. প্রাইসিং রুল মূল্য চূড়ান্ত দাম, তাই কোন অতিরিক্ত ছাড় প্রয়োগ করতে হবে. অত: পর, ইত্যাদি বিক্রয় আদেশ, ক্রয় আদেশ মত লেনদেন, এটা বরং 'মূল্য তালিকা হার' ক্ষেত্র ছাড়া, 'হার' ক্ষেত্র সংগৃহীত হবে."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,কার্যগুলি উপর নির্ভর করে
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,সংযুক্তি শপিং কার্ট সক্রিয় না করেও দেখানো যেতে পারে
+DocType: Normal Test Items,Result Value,ফলাফল মান
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম
DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,অতি বৃহদাকার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,অতি বৃহদাকার
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,মোট পাতা
+DocType: Consultation,In print,মুদ্রণ
,Profit and Loss Statement,লাভ এবং লোকসান বিবরণী
DocType: Bank Reconciliation Detail,Cheque Number,চেক সংখ্যা
,Sales Browser,সেলস ব্রাউজার
DocType: Journal Entry,Total Credit,মোট ক্রেডিট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},সতর্কতা: আরেকটি {0} # {1} শেয়ার এন্ট্রি বিরুদ্ধে বিদ্যমান {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,স্থানীয়
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,স্থানীয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,বড়
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,বড়
DocType: Homepage Featured Product,Homepage Featured Product,হোম পেজ বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),মোট {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),মোট {0} ({1})
DocType: C-Form Invoice Detail,Territory,এলাকা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
DocType: Course,Assessment,অ্যাসেসমেন্ট
DocType: Payment Entry Reference,Allocated,বরাদ্দ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
DocType: Student Applicant,Application Status,আবেদনপত্রের অবস্থা
+DocType: Sensitivity Test Items,Sensitivity Test Items,সংবেদনশীলতা পরীক্ষা আইটেম
DocType: Fees,Fees,ফি
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
,S.O. No.,তাই নং
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},লিড থেকে গ্রাহক তৈরি করুন {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,রোগীর নির্বাচন করুন
DocType: Price List,Applicable for Countries,দেশ সমূহ জন্য প্রযোজ্য
DocType: Supplier Scorecard Scoring Variable,Parameter Name,পরামিতি নাম
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,থেকে অনুলিপি
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},নাম ত্রুটি: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,স্বল্পতা
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} সঙ্গে যুক্ত নেই {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়
DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য)
,Salary Register,বেতন নিবন্ধন
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
DocType: C-Form Invoice Detail,Net Total,সর্বমোট
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
DocType: Bin,FCFS Rate,FCFs হার
DocType: Payment Reconciliation Invoice,Outstanding Amount,বাকির পরিমাণ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),সময় (মিনিট)
DocType: Project Task,Working,ওয়ার্কিং
DocType: Stock Ledger Entry,Stock Queue (FIFO),শেয়ার সারি (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,আর্থিক বছর
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,আর্থিক বছর
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} কোম্পানি অন্তর্গত নয় {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} এর জন্য মানদণ্ড স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,যেমন খরচ
+DocType: Healthcare Settings,Out Patient Settings,আউট রোগী সেটিংস
DocType: Account,Round Off,সুসম্পন্ন করা
,Requested Qty,অনুরোধ করা Qty
DocType: Tax Rule,Use for Shopping Cart,শপিং কার্ট জন্য ব্যবহার করুন
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","চার্জ আনুপাতিক আপনার নির্বাচন অনুযায়ী, আইটেম Qty বা পরিমাণ উপর ভিত্তি করে বিতরণ করা হবে"
DocType: Maintenance Visit,Purposes,উদ্দেশ্যসমূহ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,অন্তত একটি আইটেম ফিরে নথিতে নেতিবাচক পরিমাণ সঙ্গে প্রবেশ করা উচিত
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,কোর্স যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,কোর্স যোগ করুন
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","অপারেশন {0} ওয়ার্কস্টেশন কোনো উপলব্ধ কাজের সময় চেয়ে দীর্ঘতর {1}, একাধিক অপারেশন মধ্যে অপারেশন ভাঙ্গিয়া"
,Requested,অনুরোধ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,কোন মন্তব্য
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,কোন মন্তব্য
DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত
DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
+DocType: Consultation,Drug Prescription,ড্রাগ প্রেসক্রিপশন
DocType: Fees,FEE.,ফি.
DocType: Employee Loan,Repaid/Closed,শোধ / বন্ধ
DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty
DocType: Monthly Distribution,Distribution Name,বন্টন নাম
DocType: Course,Course Code,কোর্স কোড
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
+DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
DocType: Supplier Scorecard,Supplier Variables,সরবরাহকারী ভেরিয়েবল
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,যা গ্রাহকের কারেন্সি হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Rate (Company Currency),নিট হার (কোম্পানি একক)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,টেরিটরি গাছ পরিচালনা.
DocType: Journal Entry Account,Sales Invoice,বিক্রয় চালান
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,উপরে নির্বাচিত মানদণ্ডের জন্য প্রদত্ত মোট বেতন জন্য ব্যাংক এনট্রি নির্মাণ
+DocType: Physician,Physician Schedule,চিকিত্সক সূচি
DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট
DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
DocType: Purchase Invoice,Half-yearly,অর্ধ বার্ষিক
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
DocType: Sales Invoice,Sales Team1,সেলস team1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,ঋণ বিবরণ
DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,সারি {0}: সমাপ্ত Qty শূন্য অনেক বেশী হতে হবে.
+DocType: Antibiotic,Antibiotic Name,অ্যান্টিবায়োটিক নাম
DocType: Purchase Invoice,Apply Additional Discount On,অতিরিক্ত ডিসকাউন্ট উপর প্রয়োগ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,প্রকার নির্বাচন করুন ...
DocType: Account,Root Type,Root- র ধরন
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},সারি # {0}: বেশী ফিরে যাবে না {1} আইটেম জন্য {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,চক্রান্ত
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,চক্রান্ত
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
DocType: BOM,Item UOM,আইটেম UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,এমপ্লয়িজ যোগ
DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,অতিরিক্ত ছোট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,অতিরিক্ত ছোট
DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
DocType: Training Event,Theory,তত্ত্ব
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
DocType: Stock Entry,Subcontract,ঠিকা
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,প্রথম {0} লিখুন দয়া করে
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,থেকে কোন জবাব
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,থেকে কোন জবাব
DocType: Production Order Operation,Actual End Time,প্রকৃত শেষ সময়
DocType: Production Planning Tool,Download Materials Required,প্রয়োজনীয় সামগ্রী ডাউনলোড
DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা
DocType: Production Order Operation,Estimated Time and Cost,আনুমানিক সময় এবং খরচ
DocType: Bin,Bin,বিন
DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন
+DocType: Antibiotic,Healthcare Administrator,স্বাস্থ্যসেবা প্রশাসক
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,একটি টার্গেট সেট করুন
+DocType: Dosage Strength,Dosage Strength,ডোজ স্ট্রেংথ
DocType: Account,Expense Account,দামী হিসাব
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,সফটওয়্যার
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,রঙিন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,রঙিন
DocType: Assessment Plan Criteria,Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ক্রয় আদেশ আটকান
-DocType: Training Event,Scheduled,তালিকাভুক্ত
+DocType: Patient Appointment,Scheduled,তালিকাভুক্ত
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,উদ্ধৃতি জন্য অনুরোধ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""না" এবং "বিক্রয় আইটেম" "শেয়ার আইটেম" যেখানে "হ্যাঁ" হয় আইটেম নির্বাচন করুন এবং অন্য কোন পণ্য সমষ্টি নেই, অনুগ্রহ করে"
DocType: Student Log,Academic,একাডেমিক
+DocType: Patient,Personal and Social History,ব্যক্তিগত ও সামাজিক ইতিহাস
+DocType: Fee Schedule,Fee Breakup for each student,প্রতিটি ছাত্র জন্য ফি ভাঙ্গন
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,কোড পরিবর্তন করুন
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
DocType: Stock Reconciliation,SR/,এসআর /
DocType: Vehicle,Diesel,ডীজ়ল্
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ফলাফল
,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},কর্মচারী {0} ইতিমধ্যে আবেদন করেছেন {1} মধ্যে {2} এবং {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ
@@ -2797,34 +2993,37 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায়
DocType: Maintenance Visit Purpose,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে
DocType: BOM,Scrap,স্ক্র্যাপ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,প্রশিক্ষক যান
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,প্রশিক্ষক যান
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
+DocType: Fee Validity,Visited yet,এখনো পরিদর্শন
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,শিক্ষার্থীরা যোগ
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,গবেষক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,গবেষক
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,প্রোগ্রাম তালিকাভুক্তি টুল ছাত্র
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,নাম বা ইমেল বাধ্যতামূলক
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ইনকামিং মান পরিদর্শন.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ইনকামিং মান পরিদর্শন.
DocType: Purchase Order Item,Returned Qty,ফিরে Qty
DocType: Employee,Exit,প্রস্থান
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
+DocType: Healthcare Settings,Result Printed,ফলাফল মুদ্রিত
DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,অবেক্ষাধীন সময়ের
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} দেখুন
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,অবেক্ষাধীন সময়ের
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} দেখুন
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
DocType: Expense Claim,Expense Approver,ব্যয় রাজসাক্ষী
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,সারি {0}: গ্রাহক বিরুদ্ধে অগ্রিম ক্রেডিট হতে হবে
@@ -2835,12 +3034,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,কোর্স সূচী মোছা হয়েছে:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,সেলস টার্গেট সেট করুন
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,মুদ্রিত উপর
DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয়
DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয়
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,মুলতুবি কার্যক্রম
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,তোমার অর্গানাইজেশন
+DocType: Patient Appointment,Reminded,মনে করানো
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,তোমার অর্গানাইজেশন
DocType: Fee Component,Fees Category,ফি শ্রেণী
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2870,7 +3072,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,সীমা অতিক্রম
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ভেনচার ক্যাপিটাল
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,এই 'একাডেমিক ইয়ার' দিয়ে একটি একাডেমিক শব্দটি {0} এবং 'টার্ম নাম' {1} আগে থেকেই আছে. এই এন্ট্রি পরিবর্তন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","আইটেম {0} বিরুদ্ধে বিদ্যমান লেনদেন আছে, আপনার মান পরিবর্তন করতে পারবেন না {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","আইটেম {0} বিরুদ্ধে বিদ্যমান লেনদেন আছে, আপনার মান পরিবর্তন করতে পারবেন না {1}"
DocType: UOM,Must be Whole Number,গোটা সংখ্যা হতে হবে
DocType: Leave Control Panel,New Leaves Allocated (In Days),(দিন) বরাদ্দ নতুন পাতার
DocType: Purchase Invoice,Invoice Copy,চালান কপি
@@ -2887,15 +3089,15 @@
DocType: Landed Cost Item,Receipt Document Type,রশিদ ডকুমেন্ট টাইপ
DocType: Daily Work Summary Settings,Select Companies,কোম্পানি নির্বাচন
,Issued Items Against Production Order,উৎপাদন অর্ডার বিরুদ্ধে জারি চলছে
+DocType: Antibiotic,Healthcare,স্বাস্থ্যসেবা
DocType: Target Detail,Target Detail,উদ্দিষ্ট বিস্তারিত
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,সকল চাকরি
DocType: Sales Order,% of materials billed against this Sales Order,উপকরণ% এই বিক্রয় আদেশের বিরুদ্ধে বিল
DocType: Program Enrollment,Mode of Transportation,পরিবহন রীতি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,সময়কাল সমাপন ভুক্তি
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,বিভাগ নির্বাচন করুন ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),সরবরাহকারী (গুলি)
DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
@@ -2909,12 +3111,12 @@
DocType: Leave Allocation,Leave Allocation,অ্যালোকেশন ত্যাগ
DocType: Payment Request,Recipient Message And Payment Details,প্রাপক বার্তা এবং পেমেন্ট বিবরণ
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,উপ-সংকুচিত কাঁচামাল অন্তর্ভুক্ত
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
DocType: Purchase Invoice,Address and Contact,ঠিকানা ও যোগাযোগ
DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Supplier,Last Day of the Next Month,পরবর্তী মাসের শেষ দিন
DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
@@ -2935,11 +3137,12 @@
DocType: Quality Inspection,Outgoing,বহির্গামী
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
DocType: Production Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
+DocType: Fee Schedule Program,Total Students,মোট ছাত্র
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,অবচয় সম্পদ নিষ্পত্তির কারণে বিদায় নিয়েছে
@@ -2950,7 +3153,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
DocType: Lead,Market Segment,মার্কেটের অংশ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল
DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),বন্ধ (ড)
@@ -2972,7 +3175,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
-DocType: Student Guardian,Father,পিতা
+DocType: Patient Relation,Father,পিতা
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
DocType: Attendance,On Leave,ছুটিতে
@@ -2986,27 +3189,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,প্রোগ্রামে যান
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,প্রোগ্রামে যান
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,উত্পাদনের অর্ডার তৈরি করা না
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ছাত্র হিসাবে অবস্থা পরিবর্তন করা যাবে না {0} ছাত্র আবেদনপত্রের সাথে সংযুক্ত করা হয় {1}
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Order,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
+DocType: Consultation,Patient,ধৈর্যশীল
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
DocType: Supplier Scorecard Period,Calculations,গণনাগুলি
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,মূল্য বা স্টক
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,মিনিট
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,মিনিট
DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,সরবরাহকারী যান
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,সরবরাহকারী যান
,Qty to Receive,জখন Qty
DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান
@@ -3014,15 +3218,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
DocType: Sales Partner,Retailer,খুচরা বিক্রেতা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,সমস্ত সরবরাহকারী প্রকারভেদ
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেমটি
DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন
DocType: Production Order,PRO-,গণমুখী
+DocType: Patient,Medical History,চিকিৎসা ইতিহাস
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট
+DocType: Patient,Patient ID,রোগীর আইডি
+DocType: Physician Schedule,Schedule Name,সূচি নাম
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,বেতন স্লিপ করুন
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
@@ -3030,6 +3238,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,নিরাপদ ঋণ
DocType: Purchase Invoice,Edit Posting Date and Time,পোস্টিং তারিখ এবং সময় সম্পাদনা
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
+DocType: Lab Test Groups,Normal Range,সাধারণ অন্তর্ভুক্তি
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,খোলা ব্যালেন্স ইকুইটি
DocType: Lead,CRM,সিআরএম
@@ -3041,15 +3250,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},এক হতে হবে রাজসাক্ষী ত্যাগ {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ফি তৈরি করুন
DocType: Hub Settings,Seller Email,বিক্রেতা ইমেইল
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
DocType: Training Event,Start Time,সময় শুরু
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,পরিমাণ বাছাই কর
DocType: Customs Tariff Number,Customs Tariff Number,কাস্টমস ট্যারিফ সংখ্যা
+DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,কোর্স যান
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,কোর্স যান
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,বার্তা পাঠানো
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: C-Form,II,২
@@ -3069,6 +3280,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},বেশী না পুরোনো স্টক লেনদেন হালনাগাদ করার অনুমতি {0}
DocType: Purchase Invoice Item,PR Detail,জনসংযোগ বিস্তারিত
DocType: Sales Order,Fully Billed,সম্পূর্ণ দেখানো হয়েছিল
+DocType: Vital Signs,BMI,তাহলে BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
@@ -3077,6 +3289,7 @@
DocType: Serial No,Is Cancelled,বাতিল করা হয়
DocType: Student Group,Group Based On,গ্রুপ উপর ভিত্তি করে
DocType: Journal Entry,Bill Date,বিল তারিখ
+DocType: Healthcare Settings,Laboratory SMS Alerts,ল্যাবরেটরি এসএমএস সতর্কতা
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","সেবা আইটেম, প্রকার, ফ্রিকোয়েন্সি এবং ব্যয় পরিমাণ প্রয়োজন বোধ করা হয়"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","সর্বোচ্চ অগ্রাধিকার দিয়ে একাধিক প্রাইসিং নিয়ম আছে, এমনকি যদি তারপর নিচের অভ্যন্তরীণ অগ্রাধিকার প্রয়োগ করা হয়:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},আপনি সত্যিই থেকে {0} সমস্ত বেতন স্লিপ জমা দিতে চান {1}
@@ -3086,7 +3299,7 @@
DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা
DocType: Hub Settings,Publish Items to Hub,হাব আইটেম প্রকাশ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ওয়্যার ট্রান্সফার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,ওয়্যার ট্রান্সফার
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,সবগুলু যাচাই করুন
DocType: Vehicle Log,Invoice Ref,চালান সুত্র
DocType: Purchase Order,Recurring Order,আবর্তক অর্ডার
@@ -3094,19 +3307,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),বন্ধ না অর্থবছরে লাভ / ক্ষতি (ক্রেডিট)
DocType: Sales Invoice,Time Sheets,হাজিরা খাতা
+DocType: Lab Test Template,Change In Item,আইটেম পরিবর্তন
DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
,Welcome to ERPNext,ERPNext স্বাগতম
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,উদ্ধৃতি লিড
+DocType: Patient,A Negative,একটি নেতিবাচক
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য।
DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,কল
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,আক্তি পন্ন
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,কল
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,আক্তি পন্ন
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ব্যাচ
DocType: Project,Total Costing Amount (via Time Logs),মোট খোয়াতে পরিমাণ (সময় লগসমূহ মাধ্যমে)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP ওয়্যারহাউস এ উপলব্ধ করে চলছে
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,অভিক্ষিপ্ত
@@ -3115,11 +3332,13 @@
DocType: Notification Control,Quotation Message,উদ্ধৃতি পাঠান
DocType: Employee Loan,Employee Loan Application,কর্মচারী ঋণ আবেদন
DocType: Issue,Opening Date,খোলার তারিখ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Program Enrollment,Public Transport,পাবলিক ট্রান্সপোর্ট
DocType: Journal Entry,Remark,মন্তব্য
+DocType: Healthcare Settings,Avoid Confirmation,নিশ্চিতকরণ থেকে বাঁচুন
DocType: Purchase Receipt Item,Rate and Amount,হার এবং পরিমাণ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},অ্যাকাউন্ট ধরন {0} হবে জন্য {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,ডিফল্ট আয় অ্যাকাউন্টগুলি ব্যবহার করা হবে যদি চিকিত্সককে পরামর্শদাতা চার্জের সাথে তালিকাভুক্ত না করা হয়।
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,পত্রাদি এবং হলিডে
DocType: School Settings,Current Academic Term,বর্তমান একাডেমিক টার্ম
DocType: Sales Order,Not Billed,বিল না
@@ -3132,6 +3351,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,হ্রাসকৃত মুল্য
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',আপডেট করুন 'ট্যাব পেটেন্ট অ্যাপয়েন্টমেন্ট' সেট বিক্রয়_ইনভাইস = '{0}' যেখানে নাম = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,আইটেম 4
@@ -3141,18 +3361,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,শিক্ষার্থীর গ্রুপ
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Sales Order Item,Sales Order Date,বিক্রয় আদেশ তারিখ
DocType: Sales Invoice Item,Delivered Qty,বিতরিত Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","যদি চেক করা, প্রতিটি উৎপাদন আইটেমের সব শিশুদের উপাদান অনুরোধ অন্তর্ভুক্ত করা হবে."
DocType: Assessment Plan,Assessment Plan,অ্যাসেসমেন্ট প্ল্যান
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,গ্রাহক {0} তৈরি করা হয়।
DocType: Stock Settings,Limit Percent,সীমা শতকরা
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
+DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
DocType: Assessment Plan,Examiner,পরীক্ষক
-DocType: Student,Siblings,সহোদর
+DocType: Patient Relation,Siblings,সহোদর
DocType: Journal Entry,Stock Entry,শেয়ার এণ্ট্রি
DocType: Payment Entry,Payment References,পেমেন্ট তথ্যসূত্র
DocType: C-Form,C-FORM-,সি-FORM-
@@ -3162,7 +3384,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ঋণ গ্রহিতা ({0})
DocType: Pricing Rule,Margin,মার্জিন
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,পুরো লাভ %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,পুরো লাভ %
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,মূল্যায়ন প্রতিবেদন
@@ -3172,12 +3394,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,টপিক নাম
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,আপনার ব্যবসার প্রকৃতি নির্বাচন করুন.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ফলাফলের জন্য একক যা শুধুমাত্র একটি ইনপুট প্রয়োজন, ফলাফল UOM এবং স্বাভাবিক মান <br> ফলাফলগুলির জন্য চক্রবৃদ্ধি যা প্রাসঙ্গিক ইভেন্টের নাম, ফলাফল UOMs এবং সাধারণ মানগুলির সাথে একাধিক ইনপুট ক্ষেত্রের প্রয়োজন <br> একাধিক ফলাফল উপাদান এবং অনুরূপ ফলাফল প্রবেশ ক্ষেত্র আছে যা পরীক্ষার জন্য বর্ণনামূলক। <br> টেস্ট টেমপ্লেটগুলির জন্য গ্রুপযুক্ত যা অন্য পরীক্ষার টেমপ্লেটগুলির একটি গ্রুপ। <br> কোন ফলাফল সঙ্গে পরীক্ষার জন্য কোন ফলাফল নেই এছাড়াও, কোন ল্যাব পরীক্ষা তৈরি করা হয় না। যেমন। গ্রুপ ফলাফলের জন্য সাব পরীক্ষা"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},সারি # {0}: সদৃশ তথ্যসূত্র মধ্যে এন্ট্রি {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,উত্পাদন অপারেশন কোথায় সম্পন্ন হয়.
DocType: Asset Movement,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
@@ -3187,7 +3419,7 @@
DocType: Employee Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজনীয়
DocType: Lead,Lead Owner,লিড মালিক
DocType: Bin,Requested Quantity,অনুরোধ পরিমাণ
-DocType: Employee,Marital Status,বৈবাহিক অবস্থা
+DocType: Patient,Marital Status,বৈবাহিক অবস্থা
DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
DocType: Customer,CUST-,CUST-
@@ -3222,7 +3454,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","টাইপ ইমেইল, ফোন, চ্যাট, দর্শন, ইত্যাদি সব যোগাযোগের রেকর্ড"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,সরবরাহকারী স্কোরকার্ড স্কোরিং স্ট্যান্ডিং
DocType: Manufacturer,Manufacturers used in Items,চলছে ব্যবহৃত উৎপাদনকারী
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,কোম্পানি এ সুসম্পন্ন খরচ কেন্দ্র উল্লেখ করুন
DocType: Purchase Invoice,Terms,শর্তাবলী
DocType: Academic Term,Term Name,টার্ম নাম
DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয়
@@ -3246,12 +3478,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ
DocType: Homepage,"URL for ""All Products""",জন্য "সকল পণ্য" URL টি
DocType: Leave Application,Leave Balance Before Application,আবেদন করার আগে ব্যালান্স ত্যাগ
-DocType: SMS Center,Send SMS,এসএমএস পাঠান
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,এসএমএস পাঠান
DocType: Supplier Scorecard Criteria,Max Score,সর্বোচ্চ স্কোর
DocType: Cheque Print Template,Width of amount in word,শব্দ পরিমাণ প্রস্থ
DocType: Company,Default Letter Head,চিঠি মাথা ডিফল্ট
DocType: Purchase Order,Get Items from Open Material Requests,ওপেন উপাদান অনুরোধ থেকে আইটেম পেতে
-DocType: Item,Standard Selling Rate,স্ট্যান্ডার্ড বিক্রয় হার
+DocType: Lab Test Template,Standard Selling Rate,স্ট্যান্ডার্ড বিক্রয় হার
DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,রেকর্ডার Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,বর্তমান জব
@@ -3268,14 +3500,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ফরম / আইটেম / {0}) স্টক আউট
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},দরুন / রেফারেন্স তারিখ পরে হতে পারে না {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ডেটা আমদানি ও রপ্তানি
+DocType: Patient,Account Details,বিস্তারিত হিসাব
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,কোন ছাত্র পাওয়া
+DocType: Medical Department,Medical Department,চিকিৎসা বিভাগ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,সরবরাহকারী স্কোরকার্ড স্কোরিং মাপদণ্ড
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,চালান পোস্টিং তারিখ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,বিক্রি করা
DocType: Sales Invoice,Rounded Total,গোলাকৃতি মোট
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
DocType: Program Enrollment,School House,স্কুল হাউস
DocType: Serial No,Out of AMC,এএমসি আউট
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,উদ্ধৃতি দয়া করে নির্বাচন করুন
@@ -3283,13 +3517,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,কোন শিক্ষার্থীরা
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ব্যবহারকারীদের কাছে যান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ব্যবহারকারীদের কাছে যান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
@@ -3303,12 +3537,13 @@
DocType: Employee,Prefered Contact Email,Prefered যোগাযোগ ইমেইল
DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
-DocType: Program,Fee Schedule,ফি সময়সূচী
+DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
DocType: Hub Settings,Publish Availability,সহজলভ্যতা প্রকাশ
DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),গোলাকার সমন্বয় (কোম্পানী মুদ্রা)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
@@ -3320,19 +3555,22 @@
DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
DocType: Sales Team,Contribution (%),অবদান (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,দায়িত্ব
+DocType: Medical Department,Nursing User,নার্সিং ব্যবহারকারী
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,দায়িত্ব
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।
DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট
+DocType: Accounts Settings,Allow Stale Exchange Rates,স্টেলা এক্সচেঞ্জের হার মঞ্জুর করুন
DocType: Sales Person,Sales Person Name,সেলস পারসন নাম
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,টেবিলের অন্তত 1 চালান লিখুন দয়া করে
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ব্যবহারকারী যুক্ত করুন
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ব্যবহারকারী যুক্ত করুন
DocType: POS Item Group,Item Group,আইটেমটি গ্রুপ
DocType: Item,Safety Stock,নিরাপত্তা স্টক
+DocType: Healthcare Settings,Healthcare Settings,স্বাস্থ্যসেবা সেটিংস
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
DocType: Item,Default BOM,ডিফল্ট BOM
@@ -3348,22 +3586,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,পরিবর্তনশীল
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
-DocType: Timesheet Detail,From Time,সময় থেকে
+DocType: Physician Schedule Time Slot,From Time,সময় থেকে
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্টক ইন:
DocType: Notification Control,Custom Message,নিজস্ব বার্তা
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
DocType: Purchase Invoice Item,Rate,হার
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,অন্তরীণ করা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ঠিকানা নাম
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,অন্তরীণ করা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ঠিকানা নাম
DocType: Stock Entry,From BOM,BOM থেকে
DocType: Assessment Code,Assessment Code,অ্যাসেসমেন্ট কোড
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,মৌলিক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,মৌলিক
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","যেমন কেজি, ইউনিট, আমরা, এম"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
@@ -3375,7 +3613,7 @@
DocType: Material Request Item,For Warehouse,গুদাম জন্য
DocType: Employee,Offer Date,অপরাধ তারিখ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
@@ -3385,7 +3623,7 @@
DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা
DocType: Subscription,Next Schedule Date,পরবর্তী তালিকা তারিখ
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,লিখুন মান ধনাত্মক হবে
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,সমস্ত অঞ্চল
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
@@ -3396,19 +3634,22 @@
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
+DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
DocType: Student Language,Student Language,ছাত্র ভাষা
apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ORDER / quot%
-DocType: Student Sibling,Institution,প্রতিষ্ঠান
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,রেকর্ড পেশেন্ট Vitals
+DocType: Fee Schedule,Institution,প্রতিষ্ঠান
DocType: Asset,Partially Depreciated,আংশিকভাবে মূল্যমান হ্রাস
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের
DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3416,13 +3657,16 @@
DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
DocType: Sales Invoice,Shipping Rule,শিপিং রুল
+DocType: Patient Relation,Spouse,পত্নী
+DocType: Lab Test Groups,Add Test,টেস্ট যোগ করুন
DocType: Manufacturer,Limited to 12 characters,12 অক্ষরের মধ্যে সীমাবদ্ধ
DocType: Journal Entry,Print Heading,প্রিন্ট শীর্ষক
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,মোট শূন্য হতে পারে না
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'সর্বশেষ অর্ডার থেকে এখন পর্যন্ত হওয়া দিনের সংখ্যা' শূন্য এর চেয়ে বড় বা সমান হতে হবে
DocType: Process Payroll,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
+DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
DocType: Asset,Amended From,সংশোধিত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
@@ -3445,15 +3689,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি
DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী)
,Profitability Analysis,লাভজনকতা বিশ্লেষণ
+DocType: Fees,Student Email,ছাত্র ইমেল
DocType: Supplier,Prevent POs,পিওস প্রতিরোধ করুন
+DocType: Patient,"Allergies, Medical and Surgical History","এলার্জি, চিকিৎসা এবং শল্যচিকিৎসা ইতিহাস"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,কার্ট যোগ করুন
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,গ্রুপ দ্বারা
DocType: Guardian,Interests,রুচি
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
DocType: Production Planning Tool,Get Material Request,উপাদান অনুরোধ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ঠিকানা খরচ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),মোট (AMT)
@@ -3461,8 +3707,8 @@
DocType: Quality Inspection,Item Serial No,আইটেম সিরিয়াল কোন
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,মোট বর্তমান
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ঘন্টা
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
+DocType: Drug Prescription,Hour,ঘন্টা
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
@@ -3477,6 +3723,7 @@
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
,Point of Sale,বিক্রয় বিন্দু
DocType: Payment Entry,Received Amount,প্রাপ্তঃ পরিমাণ
+DocType: Patient,Widow,বিধবা
DocType: GST Settings,GSTIN Email Sent On,GSTIN ইমেইল পাঠানো
DocType: Program Enrollment,Pick/Drop by Guardian,চয়ন করুন / অবিভাবক দ্বারা ড্রপ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","পূর্ণ পরিমাণ জন্য তৈরি করুন, যাতে উপর ইতিমধ্যে পরিমাণ উপেক্ষা"
@@ -3492,16 +3739,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
+DocType: Lab Test,Test Name,টেস্ট নাম
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,গ্রাম
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,গ্রাম
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,রক্ষণাবেক্ষণ কল জন্য প্রতিবেদন দেখুন.
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
DocType: POS Customer Group,Customer Group,গ্রাহক গ্রুপ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
@@ -3512,24 +3760,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ইমেইল পাঠান এ
DocType: Quotation,Quotation Lost Reason,উদ্ধৃতি লস্ট কারণ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,আপনার ডোমেইন নির্বাচন করুন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ট্যাব প্যাটেন্ট থেকে * নির্বাচন করুন যেখানে নাম = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},লেনদেন রেফারেন্স কোন {0} তারিখের {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ফর্ম দেখুন
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,এখনও কোন গ্রাহকরা!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
+DocType: Physician,Phone (R),ফোন (আর)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,সময় স্লট যোগ করা
DocType: Item,Attributes,আরোপ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,টেমপ্লেট সক্ষম করুন
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} সেটআপের মাধ্যমে> সেটিংস> নামকরণ সিরিজ জন্য নামকরণ সিরিজ সেট করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
+DocType: Patient,B Negative,বি নেতিবাচক
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
DocType: C-Form,C-Form,সি-ফরম
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,একাধিক কর্মীদের জন্য মার্ক এ্যাটেনডেন্স
@@ -3537,7 +3791,7 @@
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Order,Planned Start Date,পরিকল্পনা শুরুর তারিখ
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,শেষ তারিখ শুরু তারিখের চেয়ে বেশি হওয়া আবশ্যক
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,শেষ তারিখ শুরু তারিখের চেয়ে বেশি হওয়া আবশ্যক
DocType: Leave Type,Is Encash,ভাঙ্গান হয়
DocType: Leave Allocation,New Leaves Allocated,নতুন পাতার বরাদ্দ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,প্রকল্প-ভিত্তিক তথ্য উদ্ধৃতি জন্য উপলব্ধ নয়
@@ -3545,25 +3799,28 @@
DocType: Budget Account,Budget Amount,বাজেট পরিমাণ
DocType: Appraisal Template,Appraisal Template Title,মূল্যায়ন টেমপ্লেট শিরোনাম
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},তারিখ থেকে {0} জন্য কর্মচারী {1} আগে কর্মী যোগদান তারিখ হতে পারে না {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ব্যবসায়িক
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ব্যবসায়িক
+DocType: Patient,Alcohol Current Use,অ্যালকোহল বর্তমান ব্যবহার
DocType: Payment Entry,Account Paid To,অ্যাকাউন্টে অর্থ প্রদান করা
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
DocType: Expense Claim,More Details,আরো বিস্তারিত
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',সারি {0} # অ্যাকাউন্ট ধরনের হতে হবে 'ফিক্সড অ্যাসেট'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',সারি {0} # অ্যাকাউন্ট ধরনের হতে হবে 'ফিক্সড অ্যাসেট'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty আউট
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,বিধি একটি বিক্রয়ের জন্য শিপিং পরিমাণ নিরূপণ করা
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,সিরিজ বাধ্যতামূলক
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,বিধি একটি বিক্রয়ের জন্য শিপিং পরিমাণ নিরূপণ করা
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,সিরিজ বাধ্যতামূলক
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,অর্থনৈতিক সেবা
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
DocType: Tax Rule,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
DocType: Training Event,Exam,পরীক্ষা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+DocType: Complaint,Complaint,অভিযোগ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
+DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
DocType: Tax Rule,Billing State,বিলিং রাজ্য
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,হস্তান্তর
@@ -3600,12 +3857,13 @@
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,একটি সিরিয়াল নং জন্য ইনস্টলেশন রেকর্ড
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,একটি সিরিয়াল নং জন্য ইনস্টলেশন রেকর্ড
DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
apps/erpnext/erpnext/config/hr.py +177,Training,প্রশিক্ষণ
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ইমেইল আইডি
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,পরবর্তী তারিখ দিবস এবং মাসের দিন পুনরাবৃত্তি সমান হতে হবে
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,পরবর্তী তারিখ দিবস এবং মাসের দিন পুনরাবৃত্তি সমান হতে হবে
+DocType: Lab Prescription,Test Code,পরীক্ষার কোড
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ওয়েবসাইট হোমপেজে জন্য সেটিংস
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য RFQs অনুমোদিত নয়
DocType: Offer Letter,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
@@ -3627,10 +3885,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,আইটেম 5
DocType: Serial No,Creation Time,লেখার সময়
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,মোট রাজস্ব
+DocType: Patient,Other Risk Factors,অন্যান্য ঝুঁকি উপাদান
DocType: Sales Invoice,Product Bundle Help,পণ্য সমষ্টি সাহায্য
,Monthly Attendance Sheet,মাসিক উপস্থিতি পত্রক
DocType: Production Order Item,Production Order Item,উত্পাদনের আদেশ আইটেম
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,পাওয়া কোন রেকর্ড
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,পাওয়া কোন রেকর্ড
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
DocType: Vehicle,Policy No,নীতি কোন
@@ -3640,7 +3899,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,বিভক্ত করা
DocType: GL Entry,Is Advance,অগ্রিম
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,গত কমিউনিকেশন তারিখ
DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
@@ -3669,6 +3928,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,খোলা মূল্য
DocType: Salary Detail,Formula,সূত্র
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
+DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,বিক্রয় কমিশনের
DocType: Offer Letter Term,Value / Description,মূল্য / বিবরণ:
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
@@ -3679,7 +3939,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,উপাদান অনুরোধ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,বয়স
+DocType: Consultation,Age,বয়স
DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,আইটেম জন্য নির্দিষ্ট অকার্যকর পরিমাণ {0}. পরিমাণ 0 তুলনায় বড় হওয়া উচিত.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ছুটি জন্য অ্যাপ্লিকেশন.
@@ -3708,7 +3968,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,আজকের তারিখে
DocType: Appraisal,HR,এইচআর
DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,পরীক্ষাকাল
+DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,পরীক্ষাকাল
apps/erpnext/erpnext/config/hr.py +115,Salary Components,বেতন উপাদান
DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
@@ -3716,7 +3977,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,মোট প্রদত্ত পরিমাণ
DocType: Production Order Item,Transferred Qty,স্থানান্তর করা Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,পরিকল্পনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,পরিকল্পনা
DocType: Material Request,Issued,জারি
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড
DocType: Project,Total Billing Amount (via Time Logs),মোট বিলিং পরিমাণ (সময় লগসমূহ মাধ্যমে)
@@ -3739,11 +4000,11 @@
DocType: Production Order,Total Operating Cost,মোট অপারেটিং খরচ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,উল্লেখ্য: আইটেম {0} একাধিক বার প্রবেশ
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,সকল যোগাযোগ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,কোম্পানি সমাহার
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,কোম্পানি সমাহার
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ব্যবহারকারী {0} অস্তিত্ব নেই
DocType: Subscription,SUB-,সাব-
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,পেমেন্ট এণ্ট্রি আগে থেকেই আছে
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,বেতন টেমপ্লেট মাস্টার.
DocType: Leave Type,Max Days Leave Allowed,সর্বাধিক দিন ছেড়ে প্রেজেন্টেশন
@@ -3757,43 +4018,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.
DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,সকল গ্রাহকের গ্রুপ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,সঞ্চিত মাসিক
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
DocType: Products Settings,Products Settings,পণ্য সেটিংস
+DocType: Lab Prescription,Test Created,টেস্ট তৈরি হয়েছে
+DocType: Healthcare Settings,Custom Signature in Print,প্রিন্ট কাস্টম স্বাক্ষর
DocType: Account,Temporary,অস্থায়ী
DocType: Program,Courses,গতিপথ
DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,সম্পাদক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,সম্পাদক
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","অক্ষম করেন, ক্ষেত্র কথার মধ্যে 'কোনো লেনদেনে দৃশ্যমান হবে না"
DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,সেট করুন কোম্পানির
DocType: Pricing Rule,Buying,ক্রয়
DocType: HR Settings,Employee Records to be created by,কর্মচারী রেকর্ড করে তৈরি করা
+DocType: Patient,AB Negative,AB নেতিবাচক
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Apply ছাড়ের উপর
,Reqd By Date,Reqd তারিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ঋণদাতাদের
DocType: Assessment Plan,Assessment Name,অ্যাসেসমেন্ট নাম
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ইনস্টিটিউট সমাহার
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ফি সংগ্রহ
+DocType: Consultation,C-,সি
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.
DocType: Item,Opening Stock,খোলা স্টক
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
+DocType: Lab Test,Result Date,ফলাফল তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ফিরার জন্য বাধ্যতামূলক
DocType: Purchase Order,To Receive,গ্রহণ করতে
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
@@ -3804,15 +4070,17 @@
DocType: Customer,From Lead,লিড
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Hub Settings,Name Token,নাম টোকেন
+DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
DocType: Serial No,Out of Warranty,পাটা আউট
DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,কোন পণ্য পাওয়া যায় নি।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} বিক্রয় চালান বিপরীতে {1}
+DocType: Antibiotic,Laboratory User,ল্যাবরেটরি ইউজার
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,প্রকল্পের নাম
DocType: Customer,Mention if non-standard receivable account,উল্লেখ অ স্ট্যান্ডার্ড প্রাপ্য তাহলে
@@ -3822,7 +4090,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,মানব সম্পদ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ট্যাক্স সম্পদ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},উত্পাদনের অর্ডার হয়েছে {0}
DocType: BOM Item,BOM No,BOM কোন
DocType: Instructor,INS/,আইএনএস /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,জার্নাল এন্ট্রি {0} {1} বা ইতিমধ্যে অন্যান্য ভাউচার বিরুদ্ধে মিলেছে অ্যাকাউন্ট নেই
@@ -3842,7 +4110,7 @@
DocType: Currency Exchange,To Currency,মুদ্রা
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ব্যয় দাবি প্রকারভেদ.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
DocType: Item,Taxes,কর
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
@@ -3857,7 +4125,7 @@
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Account,Expense,ব্যয়
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী
DocType: Item Attribute,From Range,পরিসর থেকে
DocType: BOM,Set rate of sub-assembly item based on BOM,বোমের উপর ভিত্তি করে উপ-সমাবেশের আইটেম সেট করুন
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},সূত্র বা অবস্থায় বাক্যগঠন ত্রুটি: {0}
@@ -3876,11 +4144,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।
DocType: BOM,Materials Required (Exploded),উপকরণ (অপ্রমাণিত) প্রয়োজন
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,নৈমিত্তিক ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,নৈমিত্তিক ছুটি
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ল্যাব টেস্ট UOM
DocType: Batch,Batch ID,ব্যাচ আইডি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},উল্লেখ্য: {0}
,Delivery Note Trends,হুণ্ডি প্রবণতা
@@ -3889,6 +4159,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে
DocType: Student Group Creation Tool,Get Courses,কোর্স করুন
DocType: GL Entry,Party,পার্টি
+DocType: Healthcare Settings,Patient Name,রোগীর নাম
+DocType: Variant Field,Variant Field,বৈকল্পিক ক্ষেত্র
DocType: Sales Order,Delivery Date,প্রসবের তারিখ
DocType: Opportunity,Opportunity Date,সুযোগ তারিখ
DocType: Purchase Receipt,Return Against Purchase Receipt,কেনার রসিদ বিরুদ্ধে ফিরে
@@ -3897,18 +4169,20 @@
DocType: Material Request,% Ordered,% আদেশ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্সের ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, কোর্স প্রোগ্রাম তালিকাভুক্তি মধ্যে নাম নথিভুক্ত কোর্স থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","লিখুন ইমেইল ঠিকানা কমা দ্বারা পৃথক, চালান নির্দিষ্ট তারিখে স্বয়ংক্রিয়ভাবে পাঠানো হবে"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ফুরণ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,গড়. রাজধানীতে হার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ফুরণ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,গড়. রাজধানীতে হার
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার
+DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
DocType: Sales Invoice,Tax ID,ট্যাক্স আইডি
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,অনুমোদন করা
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,অনুমোদন করা
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,কোন ফলাফল জমা নেই
DocType: Customer,Sales Partner and Commission,বিক্রয় অংশীদার এবং কমিশন
DocType: Employee Loan,Rate of Interest (%) / Year,ইন্টারেস্ট (%) / বর্ষসেরা হার
,Project Quantity,প্রকল্প পরিমাণ
@@ -3917,11 +4191,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
DocType: Loan Type,Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,অস্থায়ী অ্যাকাউন্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,কালো
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,কালো
DocType: BOM Explosion Item,BOM Explosion Item,BOM বিস্ফোরণ আইটেম
DocType: Account,Auditor,নিরীক্ষক
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} উত্পাদিত আইটেম
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,আরও জানুন
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,আরও জানুন
DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
DocType: Purchase Invoice,Return,প্রত্যাবর্তন
@@ -3929,13 +4203,15 @@
DocType: Pricing Rule,Disable,অক্ষম
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
DocType: Project Task,Pending Review,মুলতুবি পর্যালোচনা
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,নিয়োগ এবং পরামর্শ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচ মধ্যে নাম নথিভুক্ত করা হয় না {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -3944,9 +4220,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,সব অ্যাসেসমেন্ট নির্ণায়ক মোট গুরুত্ব 100% হতে হবে
DocType: BOM,Last Purchase Rate,শেষ কেনার হার
DocType: Account,Asset,সম্পদ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,অনুগ্রহ করে সেটআপ> নম্বরিং সিরিজ এর মাধ্যমে উপস্থিতি জন্য ধারাবাহিক সংখ্যা নির্ধারণ করুন
DocType: Project Task,Task ID,টাস্ক আইডি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,আইটেম জন্য উপস্থিত হতে পারে না শেয়ার {0} থেকে ভিন্নতা আছে
+DocType: Lab Test,Mobile,মোবাইল
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
DocType: Training Event,Contact Number,যোগাযোগ নম্বর
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
@@ -3959,16 +4235,16 @@
DocType: Employee,Reports to,রিপোর্ট হতে
,Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
DocType: Assessment Plan,Supervisor,কর্মকর্তা
-DocType: POS Settings,Online,অনলাইন
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,অনলাইন
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
DocType: Assessment Result Tool,Assessment Result Tool,অ্যাসেসমেন্ট রেজাল্ট টুল
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,গুনমান ব্যবস্থাপনা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,গুনমান ব্যবস্থাপনা
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
DocType: Employee Loan,Repay Fixed Amount per Period,শোধ সময়কাল প্রতি নির্দিষ্ট পরিমাণ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0}
@@ -3978,15 +4254,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ব্যালেন্স Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,গোল খালি রাখা যাবে না
DocType: Item Group,Parent Item Group,মূল আইটেমটি গ্রুপ
+DocType: Appointment Type,Appointment Type,নিয়োগ প্রকার
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} এর জন্য {0}
+DocType: Healthcare Settings,Valid number of days,বৈধ সংখ্যা দিন
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,খরচ কেন্দ্র
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদে কর্মচারী নেমিং সিস্টেম> এইচআর সেটিংস সেট আপ করুন
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন
DocType: Training Event Employee,Invited,আমন্ত্রিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,একাধিক সক্রিয় বেতন কাঠামো দেওয়া তারিখগুলি জন্য কর্মচারী {0} পাওয়া যায়নি
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ্জ লাভ / ক্ষতির
@@ -3997,15 +4274,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,স্টুডেন্ট ইমেইল আইডি
DocType: Employee,Notice (days),নোটিশ (দিন)
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
+DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
DocType: Account,Stock Adjustment,শেয়ার সামঞ্জস্য
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
DocType: Production Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},এটি সংযুক্ত {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
DocType: Authorization Rule,Customer / Item Name,গ্রাহক / আইটেম নাম
@@ -4038,18 +4316,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
DocType: Company,Distribution,বিতরণ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,পরিমাণ অর্থ প্রদান করা
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,প্রকল্প ব্যবস্থাপক
+DocType: Lab Test,Report Preference,রিপোর্টের পছন্দ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,প্রকল্প ব্যবস্থাপক
,Quoted Item Comparison,উদ্ধৃত আইটেম তুলনা
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোরিংয়ের উপর ওভারল্যাপ করুন
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,প্রাণবধ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,প্রাণবধ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে
DocType: Account,Receivable,প্রাপ্য
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Hub Settings,Seller Description,বিক্রেতা বিবরণ
DocType: Employee Education,Qualification,যোগ্যতা
@@ -4059,14 +4337,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,জীবনবৃত্তান্ত
DocType: Salary Detail,Component,উপাদান
DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ
+DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,সাপোর্ট Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,সব অচিহ্নিত
DocType: POS Profile,Terms and Conditions,শর্তাবলী
@@ -4075,8 +4356,9 @@
DocType: Leave Block List,Applies to Company,প্রতিষ্ঠানের ক্ষেত্রে প্রযোজ্য
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,জমা স্টক এণ্ট্রি {0} থাকার কারণে বাতিল করতে পারেন না
DocType: Employee Loan,Disbursement Date,ব্যয়ন তারিখ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'প্রাপক' নির্দিষ্ট না
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'প্রাপক' নির্দিষ্ট না
DocType: BOM Update Tool,Update latest price in all BOMs,সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,মেডিকেল সংরক্ষণ
DocType: Vehicle,Vehicle,বাহন
DocType: Purchase Invoice,In Words,শব্দসমূহে
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
@@ -4089,45 +4371,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},লেনদেন বন্ধ উত্পাদনের বিরুদ্ধে অনুমতি না করার {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,যোগদান
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Employee Loan,Repay from Salary,বেতন থেকে শুধা
DocType: Leave Application,LAP/,ভাঁজ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
DocType: Salary Slip,Salary Slip,বেতন পিছলানো
DocType: Lead,Lost Quotation,লস্ট উদ্ধৃতি
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ছাত্র দম্পতিরা
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ছাত্র দম্পতিরা
DocType: Pricing Rule,Margin Rate or Amount,মার্জিন হার বা পরিমাণ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'তারিখ পর্যন্ত' প্রয়োজন
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","প্যাকেজ বিতরণ করা জন্য স্লিপ বোঁচকা নির্মাণ করা হয়. বাক্স সংখ্যা, প্যাকেজের বিষয়বস্তু এবং তার ওজন অবহিত করা."
DocType: Sales Invoice Item,Sales Order Item,সেলস অর্ডার আইটেমটি
DocType: Salary Slip,Payment Days,পেমেন্ট দিন
+DocType: Patient,Dormant,সুপ্ত
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
DocType: BOM,Manage cost of operations,অপারেশনের খরচ পরিচালনা
+DocType: Accounts Settings,Stale Days,স্টাইল দিন
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","চেক লেনদেনের কোনো "জমা" করা হয়, তখন একটি ইমেল পপ-আপ স্বয়ংক্রিয়ভাবে একটি সংযুক্তি হিসাবে লেনদেনের সঙ্গে, যে লেনদেনে যুক্ত "যোগাযোগ" একটি ইমেল পাঠাতে খোলা. ব্যবহারকারী may অথবা ইমেইল পাঠাতে পারে."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,গ্লোবাল সেটিংস
DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Account,Account,হিসাব
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,সিরিয়াল কোন {0} ইতিমধ্যে গৃহীত হয়েছে
,Requested Items To Be Transferred,অনুরোধ করা চলছে স্থানান্তর করা
DocType: Expense Claim,Vehicle Log,যানবাহন লগ
DocType: Purchase Invoice,Recurring Id,পুনরাবৃত্ত আইডি
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ> 38 ° সে / 100.4 ° ফা)
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},অকার্যকর {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,অসুস্থতাজনিত ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,অসুস্থতাজনিত ছুটি
DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
@@ -4136,9 +4421,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,সেটআপ ERPNext আপনার স্কুল
DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
DocType: Account,Chargeable,প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> টেরিটরি
DocType: Company,Change Abbreviation,পরিবর্তন সমাহার
DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
@@ -4152,12 +4436,13 @@
DocType: Purchase Invoice,Recurring Print Format,পুনরাবৃত্ত মুদ্রণ বিন্যাস
DocType: C-Form,Series,সিরিজ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,পণ্য যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,পণ্য যোগ করুন
DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
DocType: Item Group,Item Classification,আইটেম সাইট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,রক্ষণাবেক্ষণ যান উদ্দেশ্য
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,কাল
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,চালান রোগীর নিবন্ধন
+DocType: Drug Prescription,Period,কাল
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,জেনারেল লেজার
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},কর্মচারী {0} উপর ছুটিতে {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,দেখুন বাড়ে
@@ -4165,26 +4450,32 @@
DocType: Item Attribute Value,Attribute Value,মূল্য গুন
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+DocType: Appointment Type,Physician,চিকিত্সক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
DocType: Sales Invoice,Commission,কমিশন
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
+DocType: Physician,Charges,চার্জ
DocType: Salary Detail,Default Amount,ডিফল্ট পরিমাণ
+DocType: Lab Test Template,Descriptive,বর্ণনামূলক
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,এই মাস এর সংক্ষিপ্ত
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
DocType: GST HSN Code,Regional,আঞ্চলিক
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,পরীক্ষাগার
DocType: Stock Entry Detail,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয়
apps/erpnext/erpnext/config/hr.py +12,Employee records.,কর্মচারী রেকর্ড.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,নির্ধারণ করুন পরবর্তী অবচয় তারিখ
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
DocType: POS Settings,POS Settings,পিওএস সেটিংস
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ
DocType: Email Digest,New Purchase Orders,নতুন ক্রয় আদেশ
@@ -4193,12 +4484,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,প্রশিক্ষণ ঘটনাবলী / ফলাফল
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,যেমন উপর অবচয় সঞ্চিত
DocType: Sales Invoice,C-Form Applicable,সি-ফরম প্রযোজ্য
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},অপারেশন টাইম অপারেশন জন্য তার চেয়ে অনেক বেশী 0 হতে হবে {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ওয়ারহাউস বাধ্যতামূলক
DocType: Supplier,Address and Contacts,ঠিকানা এবং পরিচিতি
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
DocType: Bank Guarantee,Start Date,শুরুর তারিখ
@@ -4210,6 +4501,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
+DocType: Sample Collection,Collected By,দ্বারা সংগৃহীত
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,অ্যাসেসমেন্ট রেজাল্ট
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
@@ -4224,11 +4516,11 @@
DocType: Workstation,Operating Costs,অপারেটিং খরচ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,অ্যাকশন যদি সঞ্চিত মাসিক বাজেট অতিক্রম করেছে
DocType: Purchase Invoice,Submit on creation,জমা দিন সৃষ্টির উপর
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},মুদ্রা {0} হবে জন্য {1}
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,অর্ডার {0} দাখিল করতে হবে উৎপাদন
@@ -4237,10 +4529,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
DocType: Batch,Parent Batch,মূল ব্যাচ
DocType: Cheque Print Template,Cheque Print Template,চেক প্রিন্ট টেমপ্লেট
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,খরচ কেন্দ্র এর চার্ট
+DocType: Lab Test Template,Sample Collection,নমুনা সংগ্রহ
,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
DocType: Price List,Price List Name,মূল্যতালিকা নাম
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},জন্য দৈনন্দিন কাজ সারাংশ {0}
@@ -4258,14 +4551,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
-DocType: Fee Structure,Student Category,ছাত্র শ্রেণী
+DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
DocType: Announcement,Student,ছাত্র
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,সংগঠনের ইউনিটের (ডিপার্টমেন্ট) মাস্টার.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,রুম এ যান
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,রুম এ যান
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ল্যাব টেস্ট কনফিগারেশন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,জামানতবিহীন ঋণ
DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম
DocType: Employee,B+,B +
@@ -4277,44 +4571,50 @@
,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন
,Serial No Service Contract Expiry,সিরিয়াল কোন সার্ভিস চুক্তি মেয়াদ উত্তীর্ন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,আপনি ক্রেডিট এবং একই সময়ে একই অ্যাকাউন্ট ডেবিট পারবেন না
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,প্রাপ্তবয়স্কদের নাড়ি রেট প্রতি মিনিটে 50 থেকে 80 টির মধ্যে।
DocType: Naming Series,Help HTML,হেল্প এইচটিএমএল
DocType: Student Group Creation Tool,Student Group Creation Tool,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল
DocType: Item,Variant Based On,ভেরিয়েন্ট উপর ভিত্তি করে
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% হওয়া উচিত নির্ধারিত মোট গুরুত্ব. এটা হল {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,আপনার সরবরাহকারীদের
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,আপনার সরবরাহকারীদের
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,বিক্রয় আদেশ তৈরি করা হয় যেমন বিচ্ছিন্ন সেট করা যায় না.
DocType: Request for Quotation Item,Supplier Part No,সরবরাহকারী পার্ট কোন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',কেটে যাবে না যখন আরো মূল্যনির্ধারণ 'বা' Vaulation এবং মোট 'জন্য নয়
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,থেকে পেয়েছি
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,থেকে পেয়েছি
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} থেকে {1} এর জন্য
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
DocType: Issue,Content Type,কোন ধরনের
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,কম্পিউটার
DocType: Item,List this Item in multiple groups on the website.,ওয়েবসাইটে একাধিক গ্রুপ এই আইটেম তালিকা.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,বিক্রিত সেটিংসের মধ্যে ডিফল্ট গ্রাহক গোষ্ঠী এবং এলাকা সেট করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
DocType: Payment Reconciliation,From Invoice Date,চালান তারিখ থেকে
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,আপনার কাছে জমা দেওয়ার অনুমতি নেই
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,বিলিং মুদ্রা পারেন ডিফল্ট comapany মুদ্রা বা পক্ষের অ্যাকাউন্টে মুদ্রার সমান হতে হবে
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,নগদীকরণ ত্যাগ
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,এটার কাজ কি?
+DocType: Healthcare Settings,Laboratory Settings,ল্যাবরেটরি সেটিংস
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,নগদীকরণ ত্যাগ
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,এটার কাজ কি?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,গুদাম থেকে
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,সকল স্টুডেন্ট অ্যাডমিশন
,Average Commission Rate,গড় কমিশন হার
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,স্থিতি নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না
DocType: Pricing Rule,Pricing Rule Help,প্রাইসিং শাসন সাহায্য
DocType: School House,House Name,হাউস নাম
+DocType: Fee Schedule,Total Amount per Student,প্রতি শিক্ষার্থীর মোট পরিমাণ
DocType: Purchase Taxes and Charges,Account Head,অ্যাকাউন্ট হেড
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,আইটেম অবতরণ খরচ নিরূপণ করার জন্য অতিরিক্ত খরচ আপডেট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,বৈদ্যুতিক
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,আইটেম অবতরণ খরচ নিরূপণ করার জন্য অতিরিক্ত খরচ আপডেট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,বৈদ্যুতিক
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন
DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
@@ -4324,7 +4624,7 @@
DocType: Item,Customer Code,গ্রাহক কোড
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Buying Settings,Naming Series,নামকরণ সিরিজ
DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,বীমা তারিখ শুরু তুলনায় বীমা শেষ তারিখ কম হওয়া উচিত
@@ -4339,7 +4639,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Sales Order Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
@@ -4350,8 +4650,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,সর্বশেষ ক্রয় হার পাওয়া যায়নি
DocType: Purchase Invoice,Write Off Amount (Company Currency),পরিমাণ বন্ধ লিখুন (কোম্পানি একক)
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
DocType: Landed Cost Voucher,Landed Cost Voucher,ল্যান্ড কস্ট ভাউচার
@@ -4371,7 +4671,8 @@
DocType: Lead Source,Lead Source,সীসা উৎস
DocType: Customer,Additional information regarding the customer.,গ্রাহক সংক্রান্ত অতিরিক্ত তথ্য.
DocType: Quality Inspection Reading,Reading 5,5 পঠন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} সাথে যুক্ত, কিন্তু পার্টি অ্যাকাউন্ট {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} সাথে যুক্ত, কিন্তু পার্টি অ্যাকাউন্ট {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ল্যাব টেস্ট দেখুন
DocType: Purchase Invoice,Y,ওয়াই
DocType: Maintenance Visit,Maintenance Date,রক্ষণাবেক্ষণ তারিখ
DocType: Purchase Invoice Item,Rejected Serial No,প্রত্যাখ্যাত সিরিয়াল কোন
@@ -4392,7 +4693,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,দৈনিক অনুস্মারক
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
@@ -4401,7 +4702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,নতুন অ্যাকাউন্ট নাম
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,গ্রাহক সেবা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,গ্রাহক সেবা
DocType: BOM,Thumbnail,ছোট
DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,অপরাধ প্রার্থী একটি কাজের.
@@ -4410,9 +4711,10 @@
DocType: Pricing Rule,Percentage,শতকরা হার
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
DocType: Maintenance Visit,MV,এমভি
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,প্রত্যাশিত তারিখ উপাদান অনুরোধ তারিখের আগে হতে পারে না
+DocType: Fees,Student Details,ছাত্রের বিবরণ
DocType: Purchase Invoice Item,Stock Qty,স্টক Qty
DocType: Employee Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?
@@ -4422,11 +4724,11 @@
DocType: Sales Order,Printing Details,মুদ্রণ বিস্তারিত
DocType: Task,Closing Date,বন্ধের তারিখ
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ইঞ্জিনিয়ার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ইঞ্জিনিয়ার
DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,আইটেমগুলিতে যান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,আইটেমগুলিতে যান
DocType: Sales Partner,Partner Type,সাথি ধরন
DocType: Purchase Taxes and Charges,Actual,আসল
DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
@@ -4442,8 +4744,8 @@
DocType: BOM,Raw Material Cost,কাঁচামাল খরচ
DocType: Item Reorder,Re-Order Level,পুনর্বিন্যাস স্তর
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"আপনি প্রকাশনা আদেশ বাড়াতে বা বিশ্লেষণের জন্য কাঁচামাল ডাউনলোড করতে চান, যার জন্য জিনিস এবং পরিকল্পনা Qty লিখুন."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt চার্ট
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,খন্ডকালীন
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt চার্ট
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,খন্ডকালীন
DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা
DocType: Employee,Cheque,চেক
DocType: Training Event,Employee Emails,কর্মচারী ইমেইলের
@@ -4451,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,প্রোগ্রাম যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,প্রোগ্রাম যোগ করুন
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
DocType: Issue,First Responded On,প্রথম প্রতিক্রিয়া
DocType: Website Item Group,Cross Listing of Item in multiple groups,একাধিক গ্রুপ আইটেমের ক্রস তালিকা
@@ -4461,7 +4763,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,সফলভাবে মীমাংসা
DocType: Request for Quotation Supplier,Download PDF,ডাউনলোড পিডিএফ
DocType: Production Order,Planned End Date,পরিকল্পনা শেষ তারিখ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,আইটেম কোথায় সংরক্ষণ করা হয়.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,আইটেম কোথায় সংরক্ষণ করা হয়.
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invoiced পরিমাণ
@@ -4476,6 +4778,8 @@
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
DocType: Period Closing Voucher,Period Closing Voucher,সময়কাল সমাপ্তি ভাউচার
+DocType: Consultation,Review Details,পর্যালোচনা বিশদ বিবরণ
+DocType: Dosage Form,Dosage Form,ডোজ ফর্ম
apps/erpnext/erpnext/config/selling.py +67,Price List master.,মূল্য তালিকা মাস্টার.
DocType: Task,Review Date,পর্যালোচনা তারিখ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
@@ -4491,8 +4795,9 @@
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
DocType: Journal Entry,Subscription,চাঁদা
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ফি নির্মাণ মুলতুবি
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,বিজ্ঞপ্তি সময়কাল
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,বিজ্ঞপ্তি সময়কাল
DocType: Asset Category,Asset Category Name,অ্যাসেট শ্রেণী নাম
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম
@@ -4506,11 +4811,13 @@
DocType: Landed Cost Item,Landed Cost Item,ল্যান্ড খরচ আইটেমটি
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,শূন্য মান দেখাও
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,আইটেমের পরিমাণ কাঁচামাল দেওয়া পরিমাণে থেকে repacking / উত্পাদন পরে প্রাপ্ত
+DocType: Lab Test,Test Group,টেস্ট গ্রুপ
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
DocType: Item,Default Warehouse,ডিফল্ট ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
+DocType: Healthcare Settings,Patient Registration,রোগীর নিবন্ধন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,অবচয় তারিখ
@@ -4522,7 +4829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ভারসাম্য
DocType: Room,Seating Capacity,আসন ধারন ক্ষমতা
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,আইটেম জন্য
+DocType: Lab Test Groups,Lab Test Groups,ল্যাব টেস্ট গ্রুপ
DocType: Project,Total Expense Claim (via Expense Claims),মোট ব্যয় দাবি (ব্যয় দাবি মাধ্যমে)
DocType: GST Settings,GST Summary,GST সারাংশ
DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
@@ -4533,18 +4840,22 @@
DocType: Batch,Source Document Type,উত্স ডকুমেন্ট টাইপ
DocType: Journal Entry,Total Debit,খরচের অঙ্ক
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট তৈরি পণ্য গুদাম
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,সেলস পারসন
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,সেলস পারসন
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
+,Appointment Analytics,নিয়োগের বিশ্লেষণ
DocType: Vehicle Service,Half Yearly,অর্ধ বার্ষিক
DocType: Lead,Blog Subscriber,ব্লগ গ্রাহক
DocType: Guardian,Alternate Number,বিকল্প সংখ্যা
+DocType: Healthcare Settings,Consultations in valid days,বৈধ দিনগুলিতে পরামর্শ
DocType: Assessment Plan Criteria,Maximum Score,সর্বোচ্চ স্কোর
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,মান উপর ভিত্তি করে লেনদেনের সীমিত করার নিয়ম তৈরি করুন.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,গ্রুপ রোল নম্বর
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ফি নির্মাণ ব্যর্থ হয়েছে
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
DocType: Purchase Invoice,Total Advance,মোট অগ্রিম
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,টেম্পলেট কোড পরিবর্তন করুন
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,টার্ম শেষ তারিখ চেয়ে টার্ম শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot কাউন্ট
,BOM Stock Report,BOM স্টক রিপোর্ট
@@ -4568,7 +4879,7 @@
,Items To Be Requested,চলছে অনুরোধ করা
DocType: Purchase Order,Get Last Purchase Rate,শেষ কেনার হার পেতে
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
@@ -4583,7 +4894,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ক্রয় মূল
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,কর্মচারীর সুবিধা
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,কর্মচারীর সুবিধা
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
DocType: Production Order,Manufactured Qty,শিল্পজাত Qty
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
@@ -4599,8 +4910,8 @@
DocType: Quality Inspection Reading,Reading 3,3 পড়া
,Hub,হাব
DocType: GL Entry,Voucher Type,ভাউচার ধরন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
-DocType: Employee Loan Application,Approved,অনুমোদিত
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+DocType: Lab Test,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
DocType: Guardian,Guardian,অভিভাবক
@@ -4609,10 +4920,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,দেল
DocType: Selling Settings,Campaign Naming By,প্রচারে নেমিং
DocType: Employee,Current Address Is,বর্তমান ঠিকানা
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,মাসিক বিক্রয় লক্ষ্য (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,পরিবর্তিত
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",ঐচ্ছিক. নির্ধারিত না হলে কোম্পানির ডিফল্ট মুদ্রা সেট.
DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
@@ -4620,18 +4932,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,কোর্স কোড:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Account,Stock,স্টক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Employee,Current Address,বর্তমান ঠিকানা
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি"
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
DocType: Assessment Group,Assessment Group,অ্যাসেসমেন্ট গ্রুপ
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,ব্যাচ পরিসংখ্যা
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,ব্যাচ পরিসংখ্যা
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
DocType: Sales Order,Track this Sales Order against any Project,কোন প্রকল্পের বিরুদ্ধে এই বিক্রয় আদেশ ট্র্যাক
DocType: Sales Invoice Item,Discount and Margin,ছাড় এবং মার্জিন
+DocType: Lab Test,Prescription,প্রেসক্রিপশন
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,টানুন বিক্রয় আদেশ উপরে মাপকাঠির ভিত্তিতে (বিলি মুলতুবি)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,পাওয়া যায় না
DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,টেমপ্লেট অক্ষম করুন
DocType: Asset Movement,Transaction Date,লেনদেন তারিখ
DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স
@@ -4657,12 +4971,14 @@
DocType: BOM Operation,BOM Operation,BOM অপারেশন
DocType: Purchase Taxes and Charges,On Previous Row Amount,পূর্ববর্তী সারি পরিমাণ
DocType: Student,Home Address,বাসার ঠিকানা
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,আইটেম বৈকল্পিক সেটিংস
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ট্রান্সফার অ্যাসেট
DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
DocType: Training Event,Event Name,অনুষ্ঠানের নাম
+DocType: Physician,Phone (Office),ফোন (অফিস)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,স্বীকারোক্তি
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},জন্য অ্যাডমিশন {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
@@ -4677,15 +4993,16 @@
DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,বর্তমান দায়
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ভর এসএমএস আপনার পরিচিতি পাঠান
+DocType: Patient,A Positive,হ্যাঁ সূচক
DocType: Program,Program Name,প্রোগ্রাম নাম
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,জন্য ট্যাক্স বা চার্জ ধরে নেবেন
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,প্রকৃত স্টক বাধ্যতামূলক
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} বর্তমানে একটি {1} সরবরাহকারী স্কোরকার্ড দাঁড়িয়ে আছে, এবং এই সরবরাহকারীকে ক্রয় আদেশগুলি সতর্কতার সাথে জারি করা উচিত।"
DocType: Employee Loan,Loan Type,ঋণ প্রকার
DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ক্রেডিট কার্ড
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ক্রেডিট কার্ড
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,শেয়ার লেনদেনের জন্য ডিফল্ট সেটিংস.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,শেয়ার লেনদেনের জন্য ডিফল্ট সেটিংস.
DocType: Purchase Invoice,Next Date,পরবর্তী তারিখ
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ
@@ -4696,16 +5013,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),কর ও শুল্ক বাদ (কোম্পানি একক)
DocType: Item Group,General Settings,সাধারণ বিন্যাস
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,মুদ্রা থেকে এবং মুদ্রার একই হতে পারে না
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,প্রশিক্ষক যোগ করুন
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,প্রশিক্ষক যোগ করুন
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,অগ্রসর হবার আগে ফর্ম সংরক্ষণ করতে হবে
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,লোগো সংযুক্ত
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,লোগো সংযুক্ত
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,স্টক মাত্রা
DocType: Customer,Commission Rate,কমিশন হার
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ভেরিয়েন্ট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ভেরিয়েন্ট করুন
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ডিপার্টমেন্ট দ্বারা ব্লক ছেড়ে অ্যাপ্লিকেশন.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
apps/erpnext/erpnext/config/selling.py +179,Analytics,বৈশ্লেষিক ন্যায়
@@ -4723,20 +5040,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,পেমেন্ট গেটওয়ে অ্যাকাউন্টে
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,পেমেন্ট সম্পন্ন করার পর নির্বাচিত পৃষ্ঠাতে ব্যবহারকারী পুনর্নির্দেশ.
DocType: Company,Existing Company,বিদ্যমান কোম্পানী
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী "মোট" এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
+DocType: Healthcare Settings,Result Emailed,ফলাফল ইমেল
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী "মোট" এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন
DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ
DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ডিজাইনার
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ডিজাইনার
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
DocType: Program,Program Code,প্রোগ্রাম কোড
DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
DocType: Batch,Expiry Date,মেয়াদ শেষ হওয়ার তারিখ
+DocType: Healthcare Settings,Employee name and designation in print,প্রিন্টে কর্মচারী নাম এবং পদবী
,accounts-browser,হিসাব-ব্রাউজার
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,প্রথম শ্রেণী নির্বাচন করুন
apps/erpnext/erpnext/config/projects.py +13,Project master.,প্রকল্প মাস্টার.
@@ -4745,6 +5064,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(অর্ধদিবস)
DocType: Supplier,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
+DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
@@ -4753,7 +5073,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,জমা দেওয়া হয়নি বেতন Slips
,Stock Summary,শেয়ার করুন সংক্ষিপ্ত
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার
DocType: Vehicle,Petrol,পেট্রল
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,উপকরণ বিল
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index de780b9..4f3a9cf 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Plaća način
-DocType: Employee,Divorced,Rastavljen
+DocType: Patient,Divorced,Rastavljen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Predmeti već sinhronizovani
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Detalji pretplate
DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
DocType: Item,Customer Items,Customer Predmeti
DocType: Project,Costing and Billing,Cijena i naplata
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
DocType: Employee,Leave Approvers,Ostavite odobravateljima
DocType: Sales Partner,Dealer,Trgovac
+DocType: Consultation,Investigations,Istrage
DocType: Employee,Rented,Iznajmljuje
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Primjenjivo za korisnika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
+DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kontakt kupca
+DocType: Patient Appointment,Check availability,Provjera dostupnosti
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Vehicle,Natural Gas,prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema podnesenih plata za obradu.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Batch Stavka Status isteka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
+DocType: Consultation,Consultation,Konsultacije
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Varijante
DocType: Academic Term,Academic Term,akademski Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
+DocType: Lab Prescription,Lab Prescription,Lab recept
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Molimo odaberite Cjenik
+DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
DocType: Production Order Operation,Work In Progress,Radovi u toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
DocType: Employee,Holiday List,Lista odmora
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovođa
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Računovođa
+DocType: Patient,Tobacco Current Use,Upotreba duvana
DocType: Cost Center,Stock User,Stock korisnika
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Rasporedi Course stvorio:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Novi {0}: {1} #
,Sales Partners Commission,Prodaja Partneri komisija
+DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Vremenski raspored lekara
DocType: Payment Request,Payment Request,Plaćanje Upit
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Prijavite
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultat je podnet
DocType: Item Attribute,Increment,Prirast
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski razmak
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
-DocType: Employee,Married,Oženjen
+DocType: Patient,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dozvoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get stavke iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
DocType: Payment Reconciliation,Reconcile,pomiriti
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Make Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
+DocType: Consultation,Consultation Date,Datum konsultacije
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nije pronađenim predmetima
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Univerzitet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Ukupan trošak
DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
+DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je smrznuto
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Školski autobus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Status instalacije
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Primjer: Osnovni Matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Podešavanja modula ljudskih resursa
DocType: SMS Center,SMS Center,SMS centar
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Dodaj sobe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Serial No,Maintenance Status,Održavanje statusa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Pojedinac
DocType: Interest,Academics User,akademici korisnika
DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansijski izvještaji
DocType: Guardian,Students,studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+DocType: Physician Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Sales Orders
DocType: Purchase Taxes and Charges,Valuation,Procjena
,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idi na kupce
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Idi na kupce
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update-mail Group
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova."
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
DocType: Course Schedule,Instructor Name,instruktor ime
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
DocType: Sales Partner,Reseller,Prodavač
+DocType: Codification Table,Medical Code,Medicinski kod
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
+DocType: Lab Test,Custom Result,Prilagođeni rezultat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan procjene:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
+DocType: Lab Test,Submitted Date,Datum podnošenja
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,banka unosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Artikal {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Kupnja Detalji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
-DocType: Employee,Relation,Odnos
+DocType: Patient Relation,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostavom diljem svijeta
-DocType: Student Guardian,Mother,majka
+DocType: Patient Relation,Mother,majka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Zahtev za plaćanje {0} kreiran
DocType: Notification Control,Notification Control,Obavijest kontrola
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite kad završite obuku
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Group Studentski
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
DocType: Vehicle Service,Inspection,inspekcija
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
+DocType: Physician,Time per Appointment,Vreme po imenovanju
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružna Reference Error
+DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,posao Profile
DocType: BOM Item,Rate & Amount,Stopa i količina
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnica
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Odaberite Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
DocType: GL Entry,Debit Amount,Debit Iznos
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanja je već okončano!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Podešavanja je već okončano!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Napomena Iznos
+DocType: Setup Progress Action,Action Document,Akcioni dokument
,Finished Goods,gotovih proizvoda
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Provjereno od strane
DocType: Maintenance Visit,Maintenance Type,Održavanje Tip
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj Predmeti
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Udovički
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
+DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreiranje novog potrošača
+DocType: Dosage Strength,Strength,Snaga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,prijemnik
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
-DocType: Employee,Single,Singl
+DocType: Lab Test Template,Single,Singl
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
DocType: Purchase Invoice,Yearly,Godišnji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Unesite troška
+DocType: Drug Prescription,Dosage,Doziranje
DocType: Journal Entry Account,Sales Order,Narudžbe kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosj. Prodaja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosj. Prodaja Rate
DocType: Assessment Plan,Examiner Name,Examiner Naziv
+DocType: Lab Test Template,No Result,Bez rezultata
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Neprofitne
DocType: Production Order,Not Started,Nije počela
DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testiraj Sample Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće dodijeljena je obavezno
+DocType: Patient,AB Positive,AB Pozitivan
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Aktivnostima na čekanju za danas
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Gledatelja rekord.
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
+DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
+DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
DocType: Training Event,Workshop,radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
+DocType: Patient Appointment,Date TIme,Date TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Molimo odaberite predmeta
+DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Molimo odaberite Company
DocType: Stock Entry Detail,Difference Account,Konto razlike
DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Hitna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
,Serial No Warranty Expiry,Serijski Nema jamstva isteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikacija za studente
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplikacija za studente
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Molimo vas da definirati razred za Threshold 0%
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Artikl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Subcontracting
+DocType: Patient,Risk Factors,Faktori rizika
+DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
+DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Upravljanje Subcontracting
+DocType: Vital Signs,Body Temperature,Temperatura tela
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definišite tip projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavite svoj
+DocType: Physician,OP Consulting Charge,OP Konsalting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Postavite svoj
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
-DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
+DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
+DocType: Healthcare Settings,Appointment Confirmation,Potvrda o imenovanju
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,U očekivanju Količina
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Pricing Rule,Valid From,Vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Pricing Rule,Sales Partner,Prodajni partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija je potrebna u POS profilu
@@ -632,13 +681,14 @@
,Total Stock Summary,Ukupno Stock Pregled
DocType: Announcement,Posted By,Postavljeno od
DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Potvrda poruka
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
DocType: Authorization Rule,Customer or Item,Kupac ili stavka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
DocType: Repayment Schedule,Principal Amount,iznos glavnice
DocType: Employee Loan Application,Total Payable Interest,Ukupno plaćaju interesa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Ukupno izvanredan: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Period receptora
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Majstori
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Majstori
DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Transakcijski Termini
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update Bank Transakcijski Termini
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Godišnje
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
DocType: Employee,Organization Profile,Profil organizacije
+DocType: Vital Signs,Height (In Meter),Visina (u metrima)
DocType: Student,Sibling Details,Polubrat Detalji
DocType: Vehicle Service,Vehicle Service,Servis vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira zahtjev povratne informacije na osnovu uslova.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaposlenik kredit za upravljanje
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,menadžer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
+DocType: Lab Test Template,Compound,Jedinjenje
DocType: Student Batch Name,Batch Name,Batch ime
+DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,upisati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
DocType: Supplier,Fixed Days,Fiksni Dani
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Laboratorijske testove
DocType: Quotation Item,Item Balance,stavka Balance
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),P.S. (Dug)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Da se ponavljaju dokumenti
,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija
DocType: Employee Loan,Total Interest Payable,Ukupno kamata
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
DocType: Vehicle Log,Service Details,usluga Detalji
DocType: Purchase Invoice,Quarterly,Kvartalno
+DocType: Lab Test Template,Grouped,Grupisano
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Test Template
DocType: Account,Accounts,Konta
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plaćanje Ulaz je već stvorena
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
DocType: Supplier Scorecard,Per Week,Po tjednu
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Evidencije o naknadi će biti stvorene u pozadini. U slučaju bilo kakve greške, poruka o grešci će se ažurirati u Rasporedu."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompanija {0} ne postoji
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tip stabla
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ima važeću tarifu do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tip stabla
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Link za materijal zahtjeva
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company i računi
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company i računi
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Imenovanje tipa Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Roba dobijena od dobavljača.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,u vrijednost
DocType: Lead,Campaign Name,Naziv kampanje
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj kompaniju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Dodaj kompaniju
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u 'Primaocima'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u 'Primaocima'
+DocType: Special Test Items,Particulars,Posebnosti
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,Projekat
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcijalno uređenih
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Prihod od kamata računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Troškovi održavanja ureda
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Idi
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Bez dozvole
+DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
-DocType: Supplier Quotation,Stopped,Zaustavljen
+DocType: Subscription,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Grupa je već ažurirana.
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
DocType: Warehouse,Tree Details,Tree Detalji
DocType: Training Event,Event Status,Event Status
,Support Analytics,Podrska za Analitiku
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
DocType: Item,Website Warehouse,Web stranica galerije
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C - Form zapisi
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam za vaše poslovanje!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Hvala vam za vaše poslovanje!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Proizvodnog naloga Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Imenovanje osjetljivosti.
DocType: HR Settings,Retirement Age,Retirement Godine
DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
DocType: Production Planning Tool,Select Items,Odaberite artikle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup Institution
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup Institution
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
DocType: Request for Quotation Supplier,Quote Status,Quote Status
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Otvaranje'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
+DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
,Purchase Receipt Trends,Račun kupnje trendovi
DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-prodaju
+DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
DocType: Vehicle Log,Odometer Reading,odometar Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
@@ -979,10 +1053,12 @@
,Available Qty,Dostupno Količina
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
DocType: Purchase Invoice Item,Rejected Qty,odbijena Količina
+DocType: Setup Progress Action,Action Field,Akciono polje
+DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Postavio Plaća Slips
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
+DocType: Prescription Duration,Number,Broj
+DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Production Planning Tool,Production Orders,Nalozi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Vrijednost bilance
+DocType: Lab Test,Lab Technician,Laboratorijski tehničar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
DocType: Bank Reconciliation,Account Currency,Valuta račun
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
+DocType: Lab Test,Sample ID,Primer uzorka
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
DocType: Hub Settings,Sync Now,Sync Sada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,vo |
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Narudzbine
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
+DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
DocType: Job Opening,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Hemijski
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metar
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Student Batch Name,Student Batch Name,Student Batch Ime
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Stock Opcije
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
+DocType: Patient,Patient Relation,Relacija pacijenta
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
DocType: Workstation,Net Hour Rate,Neto Hour Rate
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
DocType: Training Event,Self-Study,Samo-studiranje
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Tiketi
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi
DocType: Asset,Scrapped,odbačen
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
DocType: Purchase Invoice,Returns,povraćaj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Uključuju ne-stanju proizvodi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajni troškovi
+DocType: Consultation,Diagnosis,Dijagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izrada Stock unosi
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: School Settings,Attendance Freeze Date,Posjećenost Freeze Datum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Svi sastavnica
-DocType: Company,Default Currency,Zadana valuta
+DocType: Patient,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
DocType: Program Enrollment,Transportation,Prevoznik
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Atributi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} mora biti podnesen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} mora biti podnesen
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
DocType: SMS Center,Total Characters,Ukupno Likovi
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
,GST Sales Register,PDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ništa se zatražiti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord '{0}' već postoji protiv {1} '{2}' za fiskalnu godinu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,upravljanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
-DocType: Quotation,Valid Till,Valid Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+DocType: Fee Validity,Valid Till,Valid Till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Obveze
DocType: Course,Course Intro,Naravno Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} stvorio
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Izaberite kupca
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeno Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+DocType: Patient Appointment,More Info,Više informacija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Primer: Masters u Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mali
DocType: Employee,Employee Number,Broj radnika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
DocType: Project,% Completed,Završen%
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Autorefiniš reda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaši proizvodi ili usluge
+DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Izaberite lekar i datum
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Molimo prvo postavite kod za stavku
DocType: Hub Settings,Seller Website,Prodavač Website
DocType: Item,ITEM-,Artikl-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Sales Invoice Item,Edit Description,Uredi opis
+DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Team Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
DocType: Authorization Rule,Transaction,Transakcija
+DocType: Patient Appointment,Duration,Trajanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Kod
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga imovine Amortizacija Entry Automatski
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
+DocType: Healthcare Settings,Registration Message,Poruka za upis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardver
DocType: Sales Order,Recurring Upto,Ponavljajući Upto
+DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
DocType: Attendance,HR Manager,Šef ljudskih resursa
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Molimo odaberite poduzeća
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,upisa student
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datume početka i završetka
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Primjenjivat će se i na varijanti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
+DocType: Physician,Contacts and Address,Kontakti i adresa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Šifarnik konta
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Package Code,Package Code,paket kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porez pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P & L salda
+DocType: Lab Test Template,Collection Details,Detalji o kolekciji
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","izaberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date iz tabConsultation ct, `tabLab Prescription` cp gdje ct.patient = '{0}' i cp.parent = ct. ime i cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Konto transporta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Asset ime
DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
+DocType: Vital Signs,Blood Pressure,Krvni pritisak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analitičar
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Prodajni detalji
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut ime
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institut ime
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Odaberite Moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Odaberite Moguće dobavljač
DocType: Sales Invoice,Source,Izvor
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+DocType: Fee Validity,Fee Validity,Vrijednost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Podrška Distribucija sata
DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje
DocType: Student,Leaving Certificate Number,Maturom Broj
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Šifarnik brendova
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Šifarnik brendova
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
+DocType: Healthcare Settings,Manage Sample Collection,Upravljanje sakupljanjem uzorka
DocType: Program Enrollment Tool,Program Enrollments,program Upis
+DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,moguće dobavljač
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Korisnik {0} je već dodeljen lekaru {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kutija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
+DocType: Consultation,Medical Coding,Medicinsko kodiranje
+DocType: Healthcare Settings,Reminder Message,Poruka podsetnika
,Lead Name,Ime Lead-a
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvaranje Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Otvaranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se mora pojaviti samo jednom
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
+DocType: Consultation,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Traži Stavka
+DocType: Patient Appointment,Referring Physician,Referentni lekar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,već završena
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
+DocType: Physician,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Količina ne smije biti više od {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Sales Invoice,Reference Document,referentni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Party račun
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
DocType: Lead,Upper Income,Viši Prihodi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,odbiti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,odbiti
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencija} Digest
DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena na računima dobavljača
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Project,Total Sales Cost (via Sales Order),Ukupna prodaja troškova (putem prodajnog naloga)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obavezna polja - Program
+DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantni rok
,Lead Details,Detalji potenciajalnog kupca
DocType: Salary Slip,Loan repayment,otplata kredita
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
+DocType: Lab Test,Technician Name,Ime tehničara
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Stalna adresa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
+DocType: Patient,Medication,Lijekovi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Territory,Territory Manager,Manager teritorije
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,naknada Kategorija
+DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
,Student Fee Collection,Student Naknada Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Trajanje imenovanja (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Packing Slip,PS-,PS-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,Materijal Potvrda
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,instruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Izaberite stavku (opcionalno)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početni balansi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} mora biti dostavljena
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Za Paket br
+DocType: Patient Relation,Family,Porodica
DocType: Production Planning Tool,Material Requests,materijal Zahtjevi
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree financijskih troškova centara.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree financijskih troškova centara.
DocType: Serial No,Delivery Document No,Dokument isporuke br
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
+DocType: Patient Appointment,Patient Age,Pacijentsko doba
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
@@ -1936,7 +2062,7 @@
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Employee,Salary Information,Plaća informacije
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
+DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Uobičajeno Pravilo Scale
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Poništi tabelu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Raspoložive slotove
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,izvrši plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,izvrši plaćanje
DocType: Room,Room Name,Soba Naziv
+DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adrese i kontakti kupaca
,Campaign Efficiency,kampanja efikasnost
DocType: Discussion,Discussion,rasprava
DocType: Payment Entry,Transaction ID,transakcija ID
+DocType: Patient,Surgical History,Hirurška istorija
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Izlazite iz konsultacije
DocType: Asset,Purchase Date,Datum kupovine
DocType: Employee,Personal Details,Osobni podaci
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj Kupci
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Dodaj Kupci
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
+DocType: Lab Test Template,Special,Poseban
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
,Vehicle Expenses,Troškovi vozila
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite Plaćen iznos
DocType: Salary Structure,Select employees for current Salary Structure,Izaberite zaposlenih za tekuće Struktura plaća
DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Salary Slip,net pay info,neto plata info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,novi Troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
+DocType: Consultation,Patient Details,Detalji pacijenta
+DocType: Patient,B Positive,B Pozitivan
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,kredit ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Siblings
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,jedinica
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
DocType: Production Order,Skip Material Transfer,Preskočite Prijenos materijala
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Trošak potraživanja
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+DocType: Healthcare Settings,Remind Before,Podsjeti prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
+DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponude
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
,Production Analytics,proizvodnja Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Troškova Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
DocType: Student Admission,Eligibility,kvalifikovanost
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split otpremnici u paketima.
apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Asset,Supplier,Dobavljači
+DocType: Consultation,Consultation Time,Vrijeme konsultacije
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj Interaction
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Postavke varijante postavki
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
DocType: Process Payroll,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
+DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Troškovi New Kupovina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Production Order,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree financijskih računa.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree financijskih računa.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijalizovanoj zaliha
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serijalizovanoj zaliha
DocType: Employee Loan,Account Info,Account Info
DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
+DocType: Fees,Include Payment,Uključi plaćanje
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} studentskih grupa stvorio.
DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Potraživanja račun
+DocType: Healthcare Settings,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Molimo odaberite ispravan račun
DocType: Item,Weight UOM,Težina UOM
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
-DocType: Employee,Blood Group,Krvna grupa
+DocType: Patient,Blood Group,Krvna grupa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Čekanje
DocType: Course,Course Name,Naziv predmeta
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Puno radno vrijeme
DocType: Salary Structure,Employees,Zaposleni
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,To je potrebno Debit
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,Upozorite RFQs
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
-DocType: Timesheet Detail,To Time,Za vrijeme
+DocType: Physician Schedule Time Slot,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodajte vremenske utore
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
DocType: Item,Customer Item Codes,Customer Stavka Codes
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Radne naloge Napisano: {0}
DocType: Branch,Branch,Ogranak
-DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
DocType: Company,Total Monthly Sales,Ukupna mesečna prodaja
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
-DocType: Program Enrollment,Student Batch,student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Pretplata je bila {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada
+DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,izaberite * iz `tabVital Signs` gdje je pacijent = '{0}' porudžbina znakom_date desc 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lekar nije dostupan na {0}
DocType: Leave Block List Date,Block Date,Blok Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj korisnički pretplatnički polje u doktipu {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj korisnički pretplatnički polje u doktipu {0}
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavite se sada
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Stvarni Količina {0} / Waiting Količina {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
-DocType: Fee Structure,Fee Structure,naknada Struktura
+DocType: Fee Schedule,Fee Structure,naknada Struktura
DocType: Timesheet Detail,Costing Amount,Costing Iznos
DocType: Student Admission,Application Fee,naknada aplikacija
DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
DocType: POS Profile,[Select],[ izaberite ]
+DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
DocType: SMS Log,Sent To,Poslati
DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softvera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lekar {0} nije dostupan na {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Izaberite serijski br
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagođavanje zaokruživanja (valuta kompanije
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,' Od datuma ' je potrebno
DocType: Journal Entry,Reference Number,Referentni broj
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novi radnom mjestu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Stavka s Barcode {0}
+DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,prodavaonice
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,putovanje
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ponavlja
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Pokaži Plaća Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
+DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
+DocType: Sample Collection,Collected Time,Prikupljeno vreme
DocType: Company,Sales Monthly History,Prodaja mesečne istorije
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izaberite Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitalni znaci
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Molimo vas da postavite sistem imenovanja instruktora u školi> Postavke škole
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kreiranje naknada
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invalid referentni {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzi unos u dnevniku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
DocType: Employee,Previous Work Experience,Radnog iskustva
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
+DocType: Fee Schedule,Successful,Uspešno
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,stvoreni su sljedeći nalozi:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-DocType: Supplier Quotation,Opportunity,Prilika (Opportunity)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Prilika (Opportunity)
,Completed Production Orders,Završeni Radni nalozi
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zatvoren
DocType: Email Digest,How frequently?,Koliko često?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Ukupno prikupljeno: {0}
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
DocType: Student,Joining Date,spajanje Datum
,Employees working on a holiday,Radnici koji rade na odmoru
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete Način
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Lijek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} već postoji
DocType: Stock Entry,Purpose,Svrha
DocType: Company,Fixed Asset Depreciation Settings,Osnovnih sredstava Amortizacija Postavke
DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravite fakturu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
+DocType: Lab Test Template,Is billable,Da li se može naplatiti
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
+DocType: Patient,Patient Demographics,Demografija pacijenta
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
@@ -2505,6 +2672,8 @@
9. Razmislite poreza ili naknada za: U ovom dijelu možete odrediti ako poreski / zadužen je samo za vrednovanje (nije dio od ukupnog broja), ili samo za ukupno (ne dodaje vrijednost u stavku) ili oboje.
10. Dodavanje ili Oduzeti: Bilo da želite dodati ili oduzeti porez."
DocType: Homepage,Homepage,homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izaberite lekar ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' gdje ime = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,priručnik
DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Lead Source,Source Name,izvor ime
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kreditne Napomena
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures i raspored
DocType: Item,Manufacture,Proizvodnja
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Izvještaj o laboratorijskom testu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo da Isporuka Note prvi
DocType: Student Applicant,Application Date,patenta
DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja
-DocType: Guardian,Occupation,okupacija
+DocType: Patient,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
DocType: Sales Invoice,This Document,ovaj dokument
DocType: Installation Note Item,Installed Qty,Instalirana kol
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Dodali ste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
DocType: Purchase Invoice,Is Paid,plaća
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Obrazovanje (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Process Payroll,Select Employees,Odaberite Zaposleni
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
+DocType: Complaint,Complaints,Žalbe
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Employee,Emergency Contact,Hitni kontakt
@@ -2566,6 +2739,8 @@
DocType: Item,Quality Parameters,Parametara kvaliteta
,sales-browser,prodaja-preglednik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kodeks o lekovima
DocType: Target Detail,Target Amount,Ciljani iznos
DocType: POS Profile,Print Format for Online,Format štampe za Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Molimo izaberite stavku u korpi
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Dodajte dobavljače
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Kotizaciju
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Porez na dohodak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priloge mogu biti prikazani bez omogućavanje košarica
+DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ekstra veliki
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Leaves
+DocType: Consultation,In print,U štampi
,Profit and Loss Statement,Račun dobiti i gubitka
DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve procjene Grupe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Sve procjene Grupe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Planirani Start Time
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Izdvojena
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Student Applicant,Application Status,Primjena Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivosti
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,S.O. Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite Pacijent
DocType: Price List,Applicable for Countries,Za zemlje u
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,kopira iz
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ime greška: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
DocType: Project Task,Working,U toku
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansijska godina
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finansijska godina
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju rezultata za {0}. Proverite da li je formula validna.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koštaju kao na
+DocType: Healthcare Settings,Out Patient Settings,Out Pacijent Settings
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
DocType: Maintenance Visit,Purposes,Namjene
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jednu stavku treba upisati s negativnim količine za uzvrat dokumentu
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više od bilo koje dostupne radnog vremena u radnu stanicu {1}, razbijaju rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,No Napomene
DocType: Purchase Invoice,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti grupa
+DocType: Consultation,Drug Prescription,Prescription drugs
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Otplaćen / Closed
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Molimo odaberite Apply popusta na
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
+DocType: Physician,Physician Schedule,Raspored lekara
DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Računovodstvo Entry za Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,kredit Detalji
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
+DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izaberite Tip ...
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,zemljište
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,zemljište
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlenog
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nema odgovora od
DocType: Production Order Operation,Actual End Time,Stvarni End Time
DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
DocType: Production Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
DocType: Bin,Bin,Kanta
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
+DocType: Antibiotic,Healthcare Administrator,Administrator zdravstvene zaštite
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Postavite cilj
+DocType: Dosage Strength,Dosage Strength,Snaga doziranja
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
-DocType: Training Event,Scheduled,Planirano
+DocType: Patient Appointment,Scheduled,Planirano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj "Je Stock Stavka" je "ne" i "Da li je prodaja Stavka" je "Da", a nema drugog Bundle proizvoda"
DocType: Student Log,Academic,akademski
+DocType: Patient,Personal and Social History,Lična i društvena istorija
+DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Promeni kod
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dizel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultati
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
DocType: BOM,Scrap,komadić
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idi na instruktore
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Idi na instruktore
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
+DocType: Fee Validity,Visited yet,Posjećeno još
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
DocType: Sales Invoice,Time Sheet List,Time Sheet List
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
+DocType: Healthcare Settings,Result Printed,Result Printed
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni rad
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Pregled {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Probni rad
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Pregled {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
@@ -2890,12 +3089,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Rasporedi Kurs izbrisan:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Podesite prodajnu cenu
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,otisnut na
DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
+DocType: Patient Appointment,Reminded,Podsetio
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Preduzetnički kapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim "akademska godina" {0} i 'Term Ime' {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}"
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
DocType: Purchase Invoice,Invoice Copy,Račun Copy
@@ -2942,15 +3144,15 @@
DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
+DocType: Antibiotic,Healthcare,Zdravstvena zaštita
DocType: Target Detail,Target Detail,Ciljana Detalj
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi poslovi
DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izaberite Odeljenje ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
DocType: Training Event,Trainer Email,trener-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
@@ -2990,11 +3192,12 @@
DocType: Quality Inspection,Outgoing,Društven
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto novčani tok od investicione
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} mora biti dostavljena
+DocType: Fee Schedule Program,Total Students,Ukupno Studenti
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
@@ -3005,7 +3208,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (Dr)
@@ -3027,7 +3230,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Double degresivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
-DocType: Student Guardian,Father,otac
+DocType: Patient Relation,Father,otac
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
@@ -3041,27 +3244,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idi na programe
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Idi na programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnog naloga kreiranu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
DocType: Asset,Fully Depreciated,potpuno je oslabio
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
+DocType: Consultation,Patient,Pacijent
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na dobavljače
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Idite na dobavljače
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača
DocType: Global Defaults,Disable In Words,Onemogućena u Words
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
DocType: Sales Order,% Delivered,Isporučeno%
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medicinska istorija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Prekoračenje računa
+DocType: Patient,Patient ID,ID pacijenta
+DocType: Physician Schedule,Schedule Name,Ime rasporeda
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
@@ -3085,6 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
+DocType: Lab Test Groups,Normal Range,Normalni opseg
DocType: Academic Term,Academic Year,akademska godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje Equity
DocType: Lead,CRM,CRM
@@ -3096,15 +3305,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Kreiraj naknade
DocType: Hub Settings,Seller Email,Prodavač-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Odaberite Količina
DocType: Customs Tariff Number,Customs Tariff Number,Carinski tarifni broj
+DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Uzmite dobavljača
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idi na kurseve
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Idi na kurseve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
@@ -3132,6 +3344,7 @@
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Student Group,Group Based On,Grupa na osnovu
DocType: Journal Entry,Bill Date,Datum računa
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijski SMS upozorenja
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Status odobrenja
DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjerite sve
DocType: Vehicle Log,Invoice Ref,Račun Ref
DocType: Purchase Order,Recurring Order,Ponavljajući Order
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
DocType: Sales Invoice,Time Sheets,Time listovi
+DocType: Lab Test Template,Change In Item,Promenite stavku
DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankarstvo i platni promet
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankarstvo i platni promet
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
+DocType: Patient,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Pozivi
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,serija
DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifni broj
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupno Količina u WIP Skladište
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projektovan
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Employee Loan,Employee Loan Application,Zaposlenik Zahtjev za kredit
DocType: Issue,Opening Date,Otvaranje Datum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Posjećenost je uspješno označen.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Journal Entry,Remark,Primjedba
+DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Uobičajeni računi prihoda koji se koriste ako nisu postavljeni kod lekara za rezervisanje konsultantskih troškova.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom
DocType: School Settings,Current Academic Term,Trenutni Academic Term
DocType: Sales Order,Not Billed,Ne Naplaćeno
@@ -3187,6 +3406,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` postavite sales_invoice = '{0}' gdje ime = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
@@ -3196,18 +3416,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
DocType: Assessment Plan,Assessment Plan,plan procjene
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klijent {0} je kreiran.
DocType: Stock Settings,Limit Percent,limit Procenat
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
+DocType: Sample Collection,No. of print,Broj otiska
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Assessment Plan,Examiner,ispitivač
-DocType: Student,Siblings,braća i sestre
+DocType: Patient Relation,Siblings,braća i sestre
DocType: Journal Entry,Stock Entry,Kataloški Stupanje
DocType: Payment Entry,Payment References,plaćanje Reference
DocType: C-Form,C-FORM-,C-oplate
@@ -3217,7 +3439,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
@@ -3227,12 +3449,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedinačni za rezultate koji zahtevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Jedinjenje za rezultate koji zahtevaju više polja za unos sa odgovarajućim imenima događaja, rezultatima UOM-a i normalnim vrednostima <br> Deskriptivno za testove koji imaju više komponenti rezultata i odgovarajuće polja za unos rezultata. <br> Grupisani za test šablone koji su grupa drugih test šablona. <br> Nema rezultata za testove bez rezultata. Takođe, nije napravljen nikakav laboratorijski test. npr. Sub testovi za grupisane rezultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
DocType: Asset Movement,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Prodajna faktura {0} kreirana
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
@@ -3242,7 +3474,7 @@
DocType: Employee Loan Application,Required by Date,Potreban po datumu
DocType: Lead,Lead Owner,Vlasnik Lead-a
DocType: Bin,Requested Quantity,Tražena količina
-DocType: Employee,Marital Status,Bračni status
+DocType: Patient,Marital Status,Bračni status
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
DocType: Customer,CUST-,CUST-
@@ -3277,7 +3509,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Postupak Scorecard Scoreing Standing
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
DocType: Purchase Invoice,Terms,Uvjeti
DocType: Academic Term,Term Name,term ime
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
@@ -3301,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarne Količina na lageru
DocType: Homepage,"URL for ""All Products""",URL za "Svi proizvodi"
DocType: Leave Application,Leave Balance Before Application,Ostavite Balance Prije primjene
-DocType: SMS Center,Send SMS,Pošalji SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošalji SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi
DocType: Company,Default Letter Head,Uobičajeno Letter Head
DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
-DocType: Item,Standard Selling Rate,Standard prodajni kurs
+DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Ponovno red Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Trenutni Otvori Posao
@@ -3323,14 +3555,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
+DocType: Patient,Account Details,Detalji konta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No studenti Found
+DocType: Medical Department,Medical Department,Medicinski odjel
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterijumi bodovanja rezultata ocenjivanja dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Citati
@@ -3338,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na Korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Idite na Korisnike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
@@ -3358,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
-DocType: Program,Fee Schedule,naknada Raspored
+DocType: Fee Schedule,Fee Schedule,naknada Raspored
DocType: Hub Settings,Publish Availability,Objavite Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta kompanije)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,kontrolna kartica
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
@@ -3375,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
+DocType: Medical Department,Nursing User,Korisnik medicinske sestre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
+DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve
DocType: Sales Person,Sales Person Name,Ime referenta prodaje
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj Korisnici
DocType: POS Item Group,Item Group,Grupa artikla
DocType: Item,Safety Stock,Sigurnost Stock
+DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
DocType: Item,Default BOM,Zadani BOM
@@ -3403,22 +3641,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Student,Student Email Address,Student-mail adresa
-DocType: Timesheet Detail,From Time,S vremena
+DocType: Physician Schedule Time Slot,From Time,S vremena
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adresa ime
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,stažista
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adresa ime
DocType: Stock Entry,From BOM,Iz BOM
DocType: Assessment Code,Assessment Code,procjena Kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
@@ -3430,7 +3668,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -3440,7 +3678,7 @@
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Subscription,Next Schedule Date,Sledeći datum rasporeda
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Unesite vrijednost mora biti pozitivan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisana.
@@ -3451,19 +3689,22 @@
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
+DocType: Normal Test Items,Normal Test Items,Normalni testovi
DocType: Student Language,Student Language,student Jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kako / Quot%
-DocType: Student Sibling,Institution,institucija
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite vitale pacijenta
+DocType: Fee Schedule,Institution,institucija
DocType: Asset,Partially Depreciated,Djelomično oslabio
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Delivery Note Item,From Warehouse,Od Skladište
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Supervizor ime
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3471,13 +3712,16 @@
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Novčani tok iz poslovanja
DocType: Sales Invoice,Shipping Rule,Pravilo transporta
+DocType: Patient Relation,Spouse,Supružnik
+DocType: Lab Test Groups,Add Test,Dodajte test
DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
DocType: Journal Entry,Print Heading,Ispis Naslov
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -3500,15 +3744,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Meč plaćanja fakture
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
,Profitability Analysis,Analiza profitabilnosti
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Sprečite PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i hirurška istorija"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Interesi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Omogućiti / onemogućiti valute .
DocType: Production Planning Tool,Get Material Request,Get materijala Upit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
@@ -3516,8 +3762,8 @@
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,knjigovodstvene isprave
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,knjigovodstvene isprave
+DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
@@ -3532,6 +3778,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Primljeni Iznos
+DocType: Patient,Widow,Udovica
DocType: GST Settings,GSTIN Email Sent On,GSTIN mail poslan
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi"
@@ -3547,16 +3794,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
+DocType: Lab Test,Test Name,Ime testa
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (opcionalno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
@@ -3567,24 +3815,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite Domain
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',izaberite * iz tabPatient gdje ime = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ne Kupci još!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodato je vremenska utrka
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući šablon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
+DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
@@ -3592,7 +3846,7 @@
DocType: Payment Request,Initiated,Inicirao
DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Krajnji datum mora biti veći od početnog datuma
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Krajnji datum mora biti veći od početnog datuma
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu
@@ -3600,25 +3854,28 @@
DocType: Budget Account,Budget Amount,budžet Iznos
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
+DocType: Patient,Alcohol Current Use,Upotreba alkohola
DocType: Payment Entry,Account Paid To,Račun Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
DocType: Expense Claim,More Details,Više informacija
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'osnovna sredstva'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'osnovna sredstva'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija je obvezno
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,financijske usluge
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,ispit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+DocType: Complaint,Complaint,Žalba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
+DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,State billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
@@ -3655,12 +3912,13 @@
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji dobavljač Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Instalacijski zapis za serijski broj
DocType: Guardian Interest,Guardian Interest,Guardian interesa
apps/erpnext/erpnext/config/hr.py +177,Training,trening
DocType: Timesheet,Employee Detail,Detalji o radniku
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
+DocType: Lab Prescription,Test Code,Test Code
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
DocType: Offer Letter,Awaiting Response,Čeka se odgovor
@@ -3682,10 +3940,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
DocType: Serial No,Creation Time,vrijeme kreiranja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupan prihod
+DocType: Patient,Other Risk Factors,Ostali faktori rizika
DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
,Monthly Attendance Sheet,Mjesečna posjećenost list
DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ne rekord naći
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ne rekord naći
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
DocType: Vehicle,Policy No,Politika Nema
@@ -3695,7 +3954,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Podijeliti
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Komunikacija Datum
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
@@ -3724,6 +3983,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,otvaranje vrijednost
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
@@ -3734,7 +3994,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Materijal Upit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
+DocType: Consultation,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustvo.
@@ -3763,7 +4023,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povratak / Credit Note
@@ -3771,7 +4032,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planiranje
DocType: Material Request,Issued,Izdao
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
@@ -3794,11 +4055,11 @@
DocType: Production Order,Total Operating Cost,Ukupni trošak
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skraćeni naziv preduzeća
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Skraćeni naziv preduzeća
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Korisnik {0} ne postoji
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plaćanje Entry već postoji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Plaćanje Entry već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
@@ -3812,43 +4073,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Template je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Products Settings,Products Settings,Proizvodi Postavke
+DocType: Lab Prescription,Test Created,Test Created
+DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi
DocType: Account,Temporary,Privremen
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretarica
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Molimo podesite Company
DocType: Pricing Rule,Buying,Nabavka
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Nanesite popusta na
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,procjena ime
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Skraćenica
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
DocType: Item,Opening Stock,otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
+DocType: Lab Test,Result Date,Datum rezultata
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
@@ -3860,15 +4126,17 @@
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Hub Settings,Name Token,Ime Token
+DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+DocType: Antibiotic,Laboratory User,Laboratorijski korisnik
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naziv projekta
DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
@@ -3878,7 +4146,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Proizvodnja Poretka bio je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Proizvodnja Poretka bio je {0}
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
@@ -3898,7 +4166,7 @@
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Rashodi zahtjevu.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
DocType: Item,Taxes,Porezi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Platio i nije dostavila
DocType: Project,Default Cost Center,Standard Cost Center
@@ -3913,7 +4181,7 @@
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
@@ -3932,11 +4200,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual dopust
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
@@ -3945,6 +4215,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
DocType: Student Group Creation Tool,Get Courses,Get kursevi
DocType: GL Entry,Party,Stranka
+DocType: Healthcare Settings,Patient Name,Ime pacijenta
+DocType: Variant Field,Variant Field,Varijantsko polje
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Purchase Receipt,Return Against Purchase Receipt,Vratiti protiv Kupovina prijem
@@ -3953,18 +4225,20 @@
DocType: Material Request,% Ordered,% Poruceno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","odvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,rad plaćen na akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosj. Buying Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,rad plaćen na akord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosj. Buying Rate
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
+DocType: Drug Prescription,Description/Strength,Opis / snaga
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Isto artikal je ušao više puta
DocType: Department,Leave Block List,Ostavite Block List
DocType: Sales Invoice,Tax ID,Porez ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobriti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,odobriti
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nije rezultat koji se šalje
DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
DocType: Employee Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina
,Project Quantity,projekt Količina
@@ -3973,11 +4247,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Crn
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikala proizvedenih
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči više
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Nauči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
@@ -3985,13 +4259,15 @@
DocType: Pricing Rule,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
DocType: Project Task,Pending Review,Na čekanju
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konsultacije
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
@@ -4000,9 +4276,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
+DocType: Lab Test,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -4015,16 +4291,16 @@
DocType: Employee,Reports to,Izvještaji za
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
DocType: Payment Entry,Paid Amount,Plaćeni iznos
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite kola prodaje
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
-DocType: POS Settings,Online,online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,online
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
@@ -4034,15 +4310,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
+DocType: Appointment Type,Appointment Type,Tip imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
+DocType: Healthcare Settings,Valid number of days,Veliki broj dana
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
DocType: Training Event Employee,Invited,pozvan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Podešavanje Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Podešavanje Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dugotrajna imovina
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
@@ -4053,15 +4330,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
DocType: Employee,Notice (days),Obavijest (dani )
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Specijalni test šablon
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},U prilogu {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4094,18 +4372,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadzer projekata
+DocType: Lab Test,Report Preference,Prednost prijave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Menadzer projekata
,Quoted Item Comparison,Citirano Stavka Poređenje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Odaberi stavke za proizvodnju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
@@ -4115,14 +4393,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Nastavi
DocType: Salary Detail,Component,sastavni
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
+DocType: Healthcare Settings,Patient Name By,Ime pacijenta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poništi sve
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
@@ -4131,8 +4412,9 @@
DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
DocType: Employee Loan,Disbursement Date,datuma isplate
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Primaoci' nisu navedeni
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Primaoci' nisu navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozilo
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
@@ -4145,45 +4427,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine Amortizacija i vage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pristupiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Employee Loan,Repay from Salary,Otplatiti iz Plata
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Lost Ponuda
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske grupe
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentske grupe
DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
DocType: Salary Slip,Payment Days,Plaćanja Dana
+DocType: Patient,Dormant,skriven
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
+DocType: Accounts Settings,Stale Days,Zastareli dani
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi stavki za prijenos
DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
@@ -4192,9 +4477,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Podešavanje vaše škole u ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Company,Change Abbreviation,Promijeni Skraćenica
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Max rabat (%)
@@ -4208,12 +4492,13 @@
DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
DocType: C-Form,Series,serija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodajte proizvode
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Dodajte proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacijenta
+DocType: Drug Prescription,Period,Period
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenik {0} na odmoru na {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
@@ -4221,26 +4506,32 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Odaberite {0} Prvi
+DocType: Appointment Type,Physician,Lekar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
DocType: Sales Invoice,Commission,Provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
+DocType: Physician,Charges,Naknade
DocType: Salary Detail,Default Amount,Zadani iznos
+DocType: Lab Test Template,Descriptive,Deskriptivno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ovaj mjesec je sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
,Project wise Stock Tracking,Supervizor pracenje zaliha
DocType: GST HSN Code,Regional,regionalni
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
@@ -4249,12 +4540,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treninga / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ispravka vrijednosti kao na
DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Bank Guarantee,Start Date,Datum početka
@@ -4266,6 +4557,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
+DocType: Sample Collection,Collected By,Prikupljeno od strane
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,procjena rezultata
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
@@ -4280,11 +4572,11 @@
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded
DocType: Purchase Invoice,Submit on creation,Dostavi na stvaranju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
@@ -4293,10 +4585,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Uredi cijene
DocType: Batch,Parent Batch,roditelja Batch
DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
+DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Svakodnevni rad Pregled za {0}
@@ -4314,14 +4607,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
-DocType: Fee Structure,Student Category,student Kategorija
+DocType: Fee Schedule,Student Category,student Kategorija
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite u Sobe
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Idite u Sobe
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
DocType: Email Digest,Pending Quotations,U očekivanju Citati
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfiguracije laboratorijskih testova.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Employee,B+,B +
@@ -4333,44 +4627,50 @@
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopa pulsa odraslih je između 50 i 80 otkucaja u minuti.
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Varijanta na osnovu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za 'Vrednovanje' ili 'Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Dobili od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Dobili od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} {1} za
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Molimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nemate dozvolu za slanje
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavite unovčenja
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Ostavite unovčenja
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Što učiniti ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Student Prijemni
,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Izaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: School House,House Name,nazivu
+DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po učeniku
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Električna
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
@@ -4380,7 +4680,7 @@
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
@@ -4395,7 +4695,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
@@ -4406,8 +4706,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
@@ -4427,7 +4727,8 @@
DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
@@ -4449,7 +4750,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni podsjetnik
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
@@ -4458,7 +4759,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
@@ -4467,9 +4768,10 @@
DocType: Pricing Rule,Percentage,postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
+DocType: Fees,Student Details,Student Detalji
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
@@ -4479,11 +4781,11 @@
DocType: Sales Order,Printing Details,Printing Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idi na stavke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4499,8 +4801,8 @@
DocType: BOM,Raw Material Cost,Troškovi sirovina
DocType: Item Reorder,Re-Order Level,Re-order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part - time
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,Emails of Employee
@@ -4508,7 +4810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Dodaj programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvi put odgovorio dana
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
@@ -4518,7 +4820,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
DocType: Production Order,Planned End Date,Planirani Završni datum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisanog
@@ -4533,6 +4835,8 @@
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
+DocType: Consultation,Review Details,Detalji pregleda
+DocType: Dosage Form,Dosage Form,Formular za doziranje
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
@@ -4548,8 +4852,9 @@
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
DocType: Journal Entry,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
@@ -4563,11 +4868,13 @@
DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
+DocType: Lab Test,Test Group,Test grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
+DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -4579,7 +4886,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
DocType: Room,Seating Capacity,Broj sjedećih mjesta
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
+DocType: Lab Test Groups,Lab Test Groups,Laboratorijske grupe
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
DocType: GST Settings,GST Summary,PDV Pregled
DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -4590,18 +4897,22 @@
DocType: Batch,Source Document Type,Izvor Document Type
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Referent prodaje
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budžet i troškova Center
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Referent prodaje
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
+,Appointment Analytics,Imenovanje analitike
DocType: Vehicle Service,Half Yearly,Polu godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Guardian,Alternate Number,Alternativna Broj
+DocType: Healthcare Settings,Consultations in valid days,Konsultacije u važećim danima
DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll Ne
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Promijenite šablon kod
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
,BOM Stock Report,BOM Stock Report
@@ -4625,7 +4936,7 @@
,Items To Be Requested,Potraživani artikli
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
@@ -4640,7 +4951,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Primanja zaposlenih
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Production Order,Manufactured Qty,Proizvedeno Kol
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
@@ -4656,8 +4967,8 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Čvor
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
-DocType: Employee Loan Application,Approved,Odobreno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+DocType: Lab Test,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,staratelj
@@ -4666,10 +4977,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mesečna prodajna meta (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificirani
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Računovodstvene stavke
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Računovodstvene stavke
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
@@ -4677,18 +4989,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Assessment Group,Assessment Group,procjena Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch zaliha
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch zaliha
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
+DocType: Lab Test,Prescription,Prescription
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogući šablon
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
@@ -4714,12 +5028,14 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Student,Home Address,Kućna adresa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Postavke varijante postavki.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer imovine
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,upis
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priznanja za {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,Asset Kategorija
@@ -4734,15 +5050,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
+DocType: Patient,A Positive,Pozitivan
DocType: Program,Program Name,Naziv programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4753,16 +5070,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add Instructors
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Add Instructors
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Molimo prvo odaberite Kompaniju
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Priložiti logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika
@@ -4780,20 +5097,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
DocType: Company,Existing Company,postojeći Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
+DocType: Healthcare Settings,Result Emailed,Rezultat poslat
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
DocType: Student Leave Application,Mark as Present,Mark kao Present
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
DocType: Batch,Expiry Date,Datum isteka
+DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u štampi
,accounts-browser,računi pretraživač
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
@@ -4802,6 +5121,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
@@ -4810,7 +5130,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nije dostavila Plaća Slips
,Stock Summary,Stock Pregled
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
DocType: Vehicle,Petrol,benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 08dd7e7..d92f875 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Salary Mode
-DocType: Employee,Divorced,Divorciat
+DocType: Patient,Divorced,Divorciat
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productes ja sincronitzen
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel·la material Visita {0} abans de cancel·lar aquest reclam de garantia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productes de Consum
+DocType: Purchase Receipt,Subscription Detail,Detall de la subscripció
DocType: Supplier Scorecard,Notify Supplier,Notifica el proveïdor
DocType: Item,Customer Items,Articles de clients
DocType: Project,Costing and Billing,Càlcul de costos i facturació
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
DocType: Employee,Leave Approvers,Aprovadors d'absències
DocType: Sales Partner,Dealer,Comerciant
+DocType: Consultation,Investigations,Investigacions
DocType: Employee,Rented,Llogat
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Aplicable per a l'usuari
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
DocType: Vehicle Service,Mileage,quilometratge
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
+DocType: Drug Prescription,Update Schedule,Actualitza la programació
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
DocType: Purchase Order,Customer Contact,Client Contacte
+DocType: Patient Appointment,Check availability,Comprova disponibilitat
DocType: Job Applicant,Job Applicant,Job Applicant
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hi ha més resultats.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tipus de canvi ha de ser el mateix que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom del client
DocType: Vehicle,Natural Gas,Gas Natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,No hi ha enviaments salaris enviats per processar.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nova aplicació Deixar
,Batch Item Expiry Status,Lots article Estat de caducitat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Lletra bancària
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Lletra bancària
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
+DocType: Consultation,Consultation,Consulta
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra variants
DocType: Academic Term,Academic Term,període acadèmic
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sanitari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
+DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
DocType: Delivery Note,Vehicle No,Vehicle n
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Seleccionla llista de preus
+DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction
DocType: Production Order Operation,Work In Progress,Treball en curs
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Si us plau seleccioni la data
DocType: Employee,Holiday List,Llista de vacances
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Accountant
+DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Company,Phone No,Telèfon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendari de cursos creats:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nou {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Comissió dels revenedors
+DocType: Purchase Invoice,Rounding Adjustment,Ajust de redondeig
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Metge horari de tragamonedas
DocType: Payment Request,Payment Request,Sol·licitud de Pagament
DocType: Asset,Value After Depreciation,Valor després de la depreciació
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Sessió
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,L'obertura per a una ocupació.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultat enviat
DocType: Item Attribute,Increment,Increment
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Lapse de temps
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleccioneu Magatzem ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitat
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
-DocType: Employee,Married,Casat
+DocType: Patient,Married,Casat
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},No està permès per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir articles de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hi ha elements que s'enumeren
DocType: Payment Reconciliation,Reconcile,Conciliar
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Feu entrada del banc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fons de Pensions
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Següent Depreciació La data no pot ser anterior a la data de compra
+DocType: Consultation,Consultation Date,Data de consulta
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,No articles trobats
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,No articles trobats
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
DocType: Account,Credit,Crèdit
DocType: POS Profile,Write Off Cost Center,Escriu Off Centre de Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","per exemple, "escola primària" o "Universitat""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Informes d'arxiu
DocType: Warehouse,Warehouse Detail,Detall Magatzem
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límit de crèdit s'ha creuat pel client {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
DocType: Vehicle Service,Brake Oil,oli dels frens
DocType: Tax Rule,Tax Type,Tipus d'Impostos
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,base imposable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,base imposable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Hi ha un client amb el mateix nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Cost total
DocType: Journal Entry Account,Employee Loan,préstec empleat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registre d'activitat:
+DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipus de Proveïdor / distribuïdor
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Ubicació de l'esdeveniment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumible
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumible
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importa registre
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tire Sol·licitud de materials de tipus Fabricació en base als criteris anteriors
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
DocType: SMS Center,All Contact,Tots els contactes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordre de producció ja s'ha creat per a tots els elements amb la llista de materials
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salari Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salari Anual
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} està congelat
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Autobús escolar
DocType: Journal Entry,Contra Entry,Entrada Contra
DocType: Journal Entry Account,Credit in Company Currency,Crèdit en moneda Companyia
+DocType: Lab Test UOM,Lab Test UOM,Prova de laboratori UOM
DocType: Delivery Note,Installation Status,Estat d'instal·lació
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descarregueu la plantilla, omplir les dades adequades i adjuntar l'arxiu modificat.
Totes les dates i empleat combinació en el període seleccionat vindrà a la plantilla, amb els registres d'assistència existents"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} no està actiu o ha arribat al final de la seva vida
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exemple: Matemàtiques Bàsiques
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ajustaments per al Mòdul de Recursos Humans
DocType: SMS Center,SMS Center,Centre d'SMS
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Tipus de sol·licitud
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,fer Empleat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifusió
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Afegir habitacions
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execució
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Afegir habitacions
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Execució
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Serial No,Maintenance Status,Estat de manteniment
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles i preus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hores: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,acadèmics usuari
DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Estats financers
DocType: Guardian,Students,els estudiants
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regles per a l'aplicació de preus i descomptes.
+DocType: Physician Schedule,Time Slots,Tragamonedas de temps
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Llista de preus ha de ser aplicable per comprar o vendre
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Ordres de venda
DocType: Purchase Taxes and Charges,Valuation,Valoració
,Purchase Order Trends,Compra Tendències Sol·licitar
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Aneu als clients
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Aneu als clients
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assignar fulles per a l'any.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Territori per defecte
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisió
DocType: Production Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent
DocType: Company,Default Payroll Payable Account,La nòmina per defecte del compte per pagar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Grup alerta per correu electrònic
DocType: Sales Invoice,Is Opening Entry,És assentament d'obertura
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no està seleccionat, l'element no apareixerà a Factura de vendes, però es pot utilitzar en la creació de proves en grup."
DocType: Customer Group,Mention if non-standard receivable account applicable,Esmenteu si compta per cobrar no estàndard aplicable
DocType: Course Schedule,Instructor Name,nom instructor
DocType: Supplier Scorecard,Criteria Setup,Configuració de criteris
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Cal informar del magatzem destí abans de presentar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Rebuda el
DocType: Sales Partner,Reseller,Revenedor
+DocType: Codification Table,Medical Code,Codi mèdic
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, s'inclouran productes no estan en estoc en les sol·licituds de materials."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Si us plau entra l'Empresa
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
,Production Orders in Progress,Ordres de producció en Construcció
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
DocType: Sales Partner,Partner website,lloc web de col·laboradors
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Afegeix element
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom de Contacte
+DocType: Lab Test,Custom Result,Resultat personalitzat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nom de Contacte
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea nòmina per als criteris abans esmentats.
DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pla d'avaluació:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Cap descripció donada
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sol·licitud de venda.
+DocType: Lab Test,Submitted Date,Data enviada
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Això es basa en la taula de temps creats en contra d'aquest projecte
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Només l'aprovador d'absències seleccionat pot presentar aquesta sol·licitud
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Deixa per any
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,litre
DocType: Task,Total Costing Amount (via Time Sheet),Càlcul del cost total Monto (a través de fulla d'hores)
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,entrades bancàries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d'alumnes
DocType: Lead,Do Not Contact,No entri en contacte
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Les persones que ensenyen en la seva organització
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Les persones que ensenyen en la seva organització
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identificador únic per al seguiment de totes les factures recurrents. Es genera a enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desenvolupador de Programari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Desenvolupador de Programari
DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
DocType: Pricing Rule,Supplier Type,Tipus de Proveïdor
DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admissió d'Estudiants
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,L'article {0} està cancel·lat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
DocType: Item,Purchase Details,Informació de compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
-DocType: Employee,Relation,Relació
+DocType: Patient Relation,Relation,Relació
DocType: Shipping Rule,Worldwide Shipping,Enviament mundial
-DocType: Student Guardian,Mother,Mare
+DocType: Patient Relation,Mother,Mare
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comandes en ferm dels clients.
DocType: Purchase Receipt Item,Rejected Quantity,Quantitat Rebutjada
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,S'ha creat la {0} sol·licitud de pagament
DocType: Notification Control,Notification Control,Control de Notificació
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirmeu una vegada hagueu completat la vostra formació
DocType: Lead,Suggestions,Suggeriments
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Pressupostos Set-Group savi article sobre aquest territori. També pot incloure l'estacionalitat mitjançant l'establiment de la Distribució.
+DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
DocType: Supplier,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Estudiant grup d'alumnes
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Més recent
DocType: Vehicle Service,Inspection,inspecció
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,llista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grau màxim
DocType: Email Digest,New Quotations,Noves Cites
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Els correus electrònics de lliscament salarial als empleats basades en el correu electrònic preferit seleccionat en Empleat
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Següent Depreciació Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
DocType: Job Applicant,Cover Letter,carta de presentació
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
+DocType: Physician,Time per Appointment,Temps per cita
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Referència Circular Error
+DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
DocType: Cheque Print Template,Distance from left edge,Distància des la vora esquerra
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Indústria
DocType: Employee,Job Profile,Perfil Laboral
DocType: BOM Item,Rate & Amount,Preu i quantitat
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Això es basa en operacions contra aquesta empresa. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificació per correu electrònic a la creació de la Sol·licitud de materials automàtica
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipus de Factura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de lliurament
+DocType: Consultation,Encounter Impression,Impressió de trobada
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost d'actiu venut
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
DocType: Student Applicant,Admitted,acceptat
DocType: Workstation,Rent Cost,Cost de lloguer
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] S'ha produït un error en crear% s per a% s recurrents
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ja assignat a empleat {1} per al període {2} a {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleccioneu Producte
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Factura de compra {0} ja està Presentada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lot No ha de ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir la no-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lots (lot) d'un element.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lots (lot) d'un element.
DocType: C-Form Invoice Detail,Invoice Date,Data de la factura
DocType: GL Entry,Debit Amount,Suma Dèbit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Si us plau, vegeu el document adjunt"
DocType: Purchase Order,% Received,% Rebut
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuració acabada !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuració acabada !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de Crèdit Monto
+DocType: Setup Progress Action,Action Document,Document d'Acció
,Finished Goods,Béns Acabats
DocType: Delivery Note,Instructions,Instruccions
DocType: Quality Inspection,Inspected By,Inspeccionat per
DocType: Maintenance Visit,Maintenance Type,Tipus de Manteniment
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,demostració ERPNext
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Afegir els articles
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Saldo creditor
DocType: Employee,Widowed,Vidu
DocType: Request for Quotation,Request for Quotation,Sol · licitud de pressupost
+DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
DocType: Salary Slip Timesheet,Working Hours,Hores de Treball
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Crear un nou client
+DocType: Dosage Strength,Strength,Força
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,receptor
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
-DocType: Employee,Single,Solter
+DocType: Lab Test Template,Single,Solter
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
DocType: Account,Cost of Goods Sold,Cost de Vendes
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Si us plau entra el centre de cost
+DocType: Drug Prescription,Dosage,Dosificació
DocType: Journal Entry Account,Sales Order,Ordre de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. La venda de Tarifa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. La venda de Tarifa
DocType: Assessment Plan,Examiner Name,Nom de l'examinador
+DocType: Lab Test Template,No Result,sense Resultat
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Llegiu el Manual ERPNext
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
DocType: Vehicle Service,Oil Change,Canviar l'oli
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Per al cas núm ' no pot ser inferior a 'De Cas No.'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sense ànim de lucre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Sense ànim de lucre
DocType: Production Order,Not Started,Sense començar
DocType: Lead,Channel Partner,Partner de Canal
DocType: Account,Old Parent,Antic Pare
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mestre de vacances.
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,Per Abast
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valors i Dipòsits
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Màster d'exemple de prova.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Fulles totals assignats és obligatori
+DocType: Patient,AB Positive,AB Positiu
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activitats pendents per avui
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registre d'assistència.
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
+DocType: Patient,Allergies,Al·lèrgies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
+DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
DocType: Pricing Rule,Valid Upto,Vàlid Fins
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peces suficient per construir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingrés Directe
+DocType: Patient Appointment,Date TIme,Data i hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Oficial Administratiu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Oficial Administratiu
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Seleccioneu de golf
+DocType: Codification Table,Codification Table,Taula de codificació
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Seleccioneu de l'empresa
DocType: Stock Entry Detail,Difference Account,Compte de diferències
DocType: Purchase Invoice,Supplier GSTIN,GSTIN proveïdor
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Production Order,Additional Operating Cost,Cost addicional de funcionament
+DocType: Lab Test Template,Lab Routine,Rutina de laboratori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Productes cosmètics
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Employee,Emergency Phone,Telèfon d'Emergència
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,comprar
,Serial No Warranty Expiry,Venciment de la garantia del número de sèrie
DocType: Sales Invoice,Offline POS Name,Desconnectat Nom POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Sol·licitud d'estudiant
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Sol·licitud d'estudiant
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Si us plau, defineixi el grau de Llindar 0%"
DocType: Sales Order,To Deliver,Per Lliurar
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Account,Profit and Loss,Pèrdues i Guanys
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Subcontractació Gestió
+DocType: Patient,Risk Factors,Factors de risc
+DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
+DocType: Vital Signs,Respiratory rate,Taxa respiratòria
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Subcontractació Gestió
+DocType: Vital Signs,Body Temperature,Temperatura corporal
DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defineix el tipus de projecte.
DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configura el vostre
+DocType: Physician,OP Consulting Charge,OP Consultancy Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configura el vostre
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Valor pel qual la divisa de la llista de preus es converteix a la moneda base de la companyia
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Compte {0} no pertany a la companyia: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura ja utilitzat per una altra empresa
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0
DocType: Production Planning Tool,Material Requirement,Requirement de Material
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Afegeix / Edita les taxes i càrrecs
-DocType: Purchase Invoice,Supplier Invoice No,Número de Factura de Proveïdor
+DocType: Payment Entry Reference,Supplier Invoice No,Número de Factura de Proveïdor
DocType: Territory,For reference,Per referència
+DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Tancament (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hola
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,Pendent Quantitat
DocType: Budget,Ignore,Ignorar
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} no està actiu
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
DocType: Pricing Rule,Valid From,Vàlid des
DocType: Sales Invoice,Total Commission,Total Comissió
DocType: Pricing Rule,Sales Partner,Soci de vendes
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Exercici comptabilitat /.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Exercici comptabilitat /.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,El territori es requereix en el perfil de POS
@@ -632,13 +681,14 @@
,Total Stock Summary,Resum de la total
DocType: Announcement,Posted By,Publicat per
DocType: Item,Delivered by Supplier (Drop Ship),Lliurat pel proveïdor (nau)
+DocType: Healthcare Settings,Confirmation Message,Missatge de confirmació
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dades de clients potencials.
DocType: Authorization Rule,Customer or Item,Client o article
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de clients.
DocType: Quotation,Quotation To,Oferta per
DocType: Lead,Middle Income,Ingrés Mig
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Suma assignat no pot ser negatiu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
DocType: Purchase Order Item,Billed Amt,Quantitat facturada
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Magatzem lògic contra el qual es fan les entrades en existències.
DocType: Repayment Schedule,Principal Amount,Suma de Capital
DocType: Employee Loan Application,Total Payable Interest,L'interès total a pagar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total pendent: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Factura de venda de parts d'hores
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},No de referència i obres de consulta Data es requereix per {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Redacció de propostes
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Període de recepta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si està marcada, les matèries primeres per als articles que són sub-contractats seran inclosos en les sol·licituds de materials"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Màsters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Màsters
DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima d'Avaluació
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,temps de seguiment
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR
DocType: Fiscal Year Company,Fiscal Year Company,Any fiscal Companyia
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Per any
DocType: Sales Invoice,Sales Taxes and Charges,Els impostos i càrrecs de venda
DocType: Employee,Organization Profile,Perfil de l'organització
+DocType: Vital Signs,Height (In Meter),Alçada (en metro)
DocType: Student,Sibling Details,Detalls de germans
DocType: Vehicle Service,Vehicle Service,Servei en el vehicle
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,desencadena automàticament la sol·licitud de realimentació sobre la base de condicions.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administració de Préstecs empleat
DocType: Employee,Passport Number,Nombre de Passaport
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Gerent
DocType: Payment Entry,Payment From / To,El pagament de / a
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,En qüestió de minuts
DocType: Issue,Resolution Date,Resolució Data
+DocType: Lab Test Template,Compound,Compòsit
DocType: Student Batch Name,Batch Name,Nom del lot
+DocType: Fee Validity,Max number of visit,Nombre màxim de visites
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,inscriure
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
DocType: Selling Settings,Customer Naming By,Customer Naming By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrarà a l'estudiant com Estudiant Present en informes mensuals d'assistència
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Quantitat lliurada
DocType: Supplier,Fixed Days,Dies Fixos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Proves de laboratori
DocType: Quotation Item,Item Balance,concepte Saldo
DocType: Sales Invoice,Packing List,Llista De Embalatge
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordres de compra donades a Proveïdors.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No s'ha pogut trobar la ruta
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Obertura (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Per fer documents recurrents
,GST Itemised Purchase Register,GST per elements de Compra Registre
DocType: Employee Loan,Total Interest Payable,L'interès total a pagar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Compte guany / pèrdua en la disposició d'actius
DocType: Vehicle Log,Service Details,Detalls del servei
DocType: Purchase Invoice,Quarterly,Trimestral
+DocType: Lab Test Template,Grouped,Agrupats
DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
DocType: Bank Guarantee,Bank Guarantee Number,Nombre de Garantia Bancària
DocType: Assessment Criteria,Assessment Criteria,Criteris d'avaluació
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
DocType: Purchase Receipt,Other Details,Altres detalls
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir
+DocType: Lab Test,Test Template,Plantilla de prova
DocType: Account,Accounts,Comptes
DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Màrqueting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ja està creat Entrada Pagament
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Màrqueting
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
DocType: Offer Letter Term,Offer Letter Term,Present Carta Termini
DocType: Supplier Scorecard,Per Week,Per setmana
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,L'article té variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Els registres de tarifes es crearan en segon pla. En cas d'error, el missatge d'error s'actualitzarà a l'Agenda."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Companyia {0} no existeix
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipus Arbre
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipus Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
DocType: Serial No,Warranty Expiry Date,Data final de garantia
DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Enllaç a les sol·licituds de materials
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresa i Comptabilitat
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa i Comptabilitat
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Tipus de cita Màster
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Productes rebuts de proveïdors.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,en Valor
DocType: Lead,Campaign Name,Nom de la campanya
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
+DocType: Patient,O Negative,O negatiu
DocType: Production Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nòmina mensual.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Afegeix empresa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Afegeix empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
DocType: BOM,Website Specifications,Especificacions del lloc web
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} és una adreça electrònica no vàlida a "Destinataris"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} és una adreça electrònica no vàlida a "Destinataris"
+DocType: Special Test Items,Particulars,Particulars
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiòtics.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,Projecte
DocType: Quality Inspection Reading,Reading 7,Lectura 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialment ordenat
+DocType: Lab Test,Lab Test,Prova de laboratori
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Afegeix Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
DocType: Employee Loan,Interest Income Account,Compte d'Utilitat interès
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Despeses de manteniment d'oficines
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Anar a
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Si us plau entra primer l'article
DocType: Account,Liability,Responsabilitat
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,No permission
+DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
DocType: Company,Default Bank Account,Compte bancari per defecte
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
DocType: Vehicle,Acquisition Date,Data d'adquisició
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Ens
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
-DocType: Supplier Quotation,Stopped,Detingut
+DocType: Subscription,Stopped,Detingut
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grup d'alumnes ja està actualitzat.
DocType: SMS Center,All Customer Contact,Contacte tot client
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Puja saldo d'existències a través csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Puja saldo d'existències a través csv.
DocType: Warehouse,Tree Details,Detalls de l'arbre
DocType: Training Event,Event Status,Estat d'esdeveniments
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Si vostè té alguna pregunta, si us plau tornar a nosaltres."
DocType: Item,Website Warehouse,Lloc Web del magatzem
DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","El dia del mes en què es generarà factura acte per exemple 05, 28, etc."
+DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Registres C-Form
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Clients i Proveïdors
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Gràcies pel teu negoci!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Gràcies pel teu negoci!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultes de suport de clients.
DocType: Setup Progress Action,Action Doctype,Doctype d'acció
,Production Order Stock Report,Ordre de fabricació d'Informe
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Naming de la sensibilitat.
DocType: HR Settings,Retirement Age,Edat de jubilació
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Seleccionar elements
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institució de configuració
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institució de configuració
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horari del curs
DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordre de compra de Pagament
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Quantitat projectada
DocType: Sales Invoice,Payment Due Date,Data de pagament
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Obertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
+DocType: Lab Test Template,Result Format,Format de resultats
DocType: Expense Claim,Expenses,Despeses
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
,Purchase Receipt Trends,Purchase Receipt Trends
DocType: Process Payroll,Bimonthly,bimensual
DocType: Vehicle Service,Brake Pad,Pastilla de fre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Investigació i Desenvolupament
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Investigació i Desenvolupament
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
DocType: Company,Registration Details,Detalls de registre
DocType: Timesheet,Total Billed Amount,Suma total Anunciada
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,Estoc detalls
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor de Projecte
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punt de venda
+DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes
DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
DocType: Account,Balance must be,El balanç ha de ser
@@ -979,10 +1053,12 @@
,Available Qty,Disponible Quantitat
DocType: Purchase Taxes and Charges,On Previous Row Total,Total fila anterior
DocType: Purchase Invoice Item,Rejected Qty,rebutjat Quantitat
+DocType: Setup Progress Action,Action Field,Camp d'acció
+DocType: Healthcare Settings,Manage Customer,Gestioneu el client
DocType: Salary Slip,Working Days,Dies feiners
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,El nom de la teva empresa per a la qual està creant aquest sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclou vacances en el número total de dies laborables
DocType: Job Applicant,Hold,Mantenir
DocType: Employee,Date of Joining,Data d'ingrés
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,nòmines presentades
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tipus de canvi principal.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Tipus de canvi principal.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} ha d'estar activa
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicant a Internet
+DocType: Prescription Duration,Number,Número
+DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
DocType: Production Planning Tool,Production Orders,Ordres de Producció
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valor Saldo
+DocType: Lab Test,Lab Technician,Tècnic de laboratori
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Llista de preus de venda
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronitzar articles
DocType: Bank Reconciliation,Account Currency,Compte moneda
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
+DocType: Lab Test,Sample ID,Identificador de mostra
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Si us plau, Compte Off rodona a l'empresa"
DocType: Purchase Receipt,Range,Abast
DocType: Supplier,Default Payable Accounts,Comptes per Pagar per defecte
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,L'Empleat {0} no està actiu o no existeix
DocType: Fee Structure,Components,components
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Si us plau, introdueixi categoria d'actius en el punt {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Hub Settings,Sync Now,Sincronitza ara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definir pressupost per a un exercici.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definir pressupost per a un exercici.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,El compte bancs/efectiu predeterminat s'actualitzarà automàticament a les factures de TPV quan es selecciona aquest.
DocType: Lead,LEAD-,DIRIGIR-
DocType: Employee,Permanent Address Is,Adreça permanent
DocType: Production Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,La Marca
DocType: Employee,Exit Interview Details,Detalls de l'entrevista final
DocType: Item,Is Purchase Item,És Compra d'articles
DocType: Asset,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
+DocType: Physician,Appointments,Cites
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
DocType: Job Opening,Publish on website,Publicar al lloc web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Enviaments a clients.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Ingressos Indirectes
DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químic
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Defecte del compte bancari / efectiu s'actualitzarà automàticament en el Salari entrada de diari quan es selecciona aquesta manera.
DocType: BOM,Raw Material Cost(Company Currency),Prima Cost de Materials (Companyia de divises)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tots els articles ja han estat transferits per aquesta ordre de producció.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila # {0}: taxa no pot ser més gran que la taxa utilitzada en {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metre
DocType: Workstation,Electricity Cost,Cost d'electricitat
DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
DocType: Item,Inspection Criteria,Criteris d'Inspecció
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
DocType: Timesheet Detail,Bill,projecte de llei
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La depreciació propera data s'introdueix com a data passada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Student Batch Name,Student Batch Name,Lot Nom de l'estudiant
+DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendari de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opcions sobre accions
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opcions sobre accions
DocType: Journal Entry Account,Expense Claim,Compte de despeses
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Quantitat de {0}
DocType: Leave Application,Leave Application,Deixar Aplicació
+DocType: Patient,Patient Relation,Relació del pacient
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Deixa Eina d'Assignació
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
DocType: Workstation,Net Hour Rate,Hora taxa neta
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Planning Tool,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no pot ser negatiu
DocType: Training Event,Self-Study,Acte estudi
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,El pagament de factures de vendes
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Quantitat de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Quantitat de Venda
DocType: Repayment Schedule,Interest Amount,Suma d'interès
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Ets l'aprovador de despeses per a aquest registre. Actualitza l '""Estat"" i Desa"
DocType: Serial No,Creation Document No,Creació document nº
DocType: Issue,Issue,Incidència
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Registres
DocType: Asset,Scrapped,rebutjat
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributs per Punt variants. per exemple, mida, color, etc."
DocType: Purchase Invoice,Returns,les devolucions
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magatzem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Incloure elements no estan en estoc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Despeses de venda
+DocType: Consultation,Diagnosis,Diagnòstic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Standard
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Per defecte Centre de Cost de Venda
DocType: Sales Partner,Implementation Partner,Soci d'Aplicació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Codi ZIP
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
DocType: Opportunity,Contact Info,Informació de Contacte
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fer comentaris Imatges
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Fer comentaris Imatges
DocType: Packing Slip,Net Weight UOM,Pes net UOM
DocType: Item,Default Supplier,Per defecte Proveïdor
DocType: Manufacturing Settings,Over Production Allowance Percentage,Sobre Producció Assignació Percentatge
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edat mitjana
DocType: School Settings,Attendance Freeze Date,L'assistència Freeze Data
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Veure tots els Productes
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,totes les llistes de materials
-DocType: Company,Default Currency,Moneda per defecte
+DocType: Patient,Default Currency,Moneda per defecte
DocType: Expense Claim,From Employee,D'Empleat
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Àrea Clau d'Acompliment
DocType: Program Enrollment,Transportation,Transports
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut no vàlid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} s'ha de Presentar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} s'ha de Presentar
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
DocType: SMS Center,Total Characters,Personatges totals
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribució%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
DocType: Sales Partner,Distributor,Distribuïdor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
,GST Sales Register,GST Registre de Vendes
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Res per sol·licitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Res per sol·licitar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altre rècord Pressupost '{0}' ja existeix en contra {1} '{2}' per a l'any fiscal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Administració
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Administració
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
DocType: Account,Balance Sheet,Balanç
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
-DocType: Quotation,Valid Till,Vàlid fins a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+DocType: Fee Validity,Valid Till,Vàlid fins a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
DocType: Email Digest,Payables,Comptes per Pagar
DocType: Course,Course Intro,curs Introducció
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,De l'entrada {0} creat
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
DocType: Purchase Invoice Item,Net Rate,Taxa neta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleccioneu un client
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,TAN-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Seleccioneu el prefix primer
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Recerca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Recerca
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Veure Ledger
DocType: Grading Scale,Intervals,intervals
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Earliest
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
,Budget Variance Report,Pressupost Variància Reportar
DocType: Salary Slip,Gross Pay,Sou brut
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Obertura Temporal
,Employee Leave Balance,Balanç d'absències d'empleat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanç per compte {0} ha de ser sempre {1}
+DocType: Patient Appointment,More Info,Més Info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
DocType: GL Entry,Against Voucher,Contra justificant
DocType: Item,Default Buying Cost Center,Centres de cost de compres predeterminat
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ho sentim, les empreses no poden fusionar-"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripcions de proves de laboratori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Petit
DocType: Employee,Employee Number,Número d'empleat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cas No (s) ja en ús. Intenta Cas n {0}
DocType: Project,% Completed,% Completat
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Acte reordenar
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Aconseguit
DocType: Employee,Place of Issue,Lloc de la incidència
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contracte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contracte
DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despeses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronització de dades mestres
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Els Productes o Serveis de la teva companyia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Els Productes o Serveis de la teva companyia
+DocType: Special Test Items,Special Test Items,Elements de prova especials
DocType: Mode of Payment,Mode of Payment,Forma de pagament
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,Renda anual
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Seleccioneu Metge i Data
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de tots els pesos de tasques ha de ser 1. Si us plau ajusta els pesos de totes les tasques del projecte en conseqüència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Configureu primer el codi de l'element
DocType: Hub Settings,Seller Website,Venedor Lloc Web
DocType: Item,ITEM-,ARTICLE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
DocType: Sales Invoice Item,Edit Description,Descripció
+DocType: Antibiotic,Antibiotic,Antibiòtics
,Team Updates,actualitzacions equip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Per Proveïdor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Configurar el Tipus de compte ajuda en la selecció d'aquest compte en les transaccions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de la companyia)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa creada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s'ha trobat cap element anomenat {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
DocType: Authorization Rule,Transaction,Transacció
+DocType: Patient Appointment,Duration,Durada
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
DocType: Item,Website Item Groups,Grups d'article del Web
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,codi grau
DocType: POS Item Group,POS Item Group,POS Grup d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Llibre d'Actius entrada Depreciació automàticament
DocType: BOM Operation,Workstation,Lloc de treball
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de Cotització Proveïdor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Maquinari
+DocType: Healthcare Settings,Registration Message,Missatge de registre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Maquinari
DocType: Sales Order,Recurring Upto,Fins que es repeteix
+DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta
DocType: Attendance,HR Manager,Gerent de Recursos Humans
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Seleccioneu una Empresa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,La superposició de les condicions trobades entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Menjar
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Menjar
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rang 3 Envelliment
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,estudiant que s'inscriu
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,estudiant que s'inscriu
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Divisa del compte de clausura ha de ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de punts per a totes les metes ha de ser 100. És {0}
DocType: Project,Start and End Dates,Les dates d'inici i fi
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Des {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Des {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Descripció de la operació
DocType: Item,Will also apply to variants,També s'aplicarà a les variants
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Campanya
DocType: Supplier,Name and Type,Nom i Tipus
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estat d'aprovació ha de ser ""Aprovat"" o ""Rebutjat"""
+DocType: Physician,Contacts and Address,Contactes i adreça
DocType: Purchase Invoice,Contact Person,Persona De Contacte
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registre de Comunicació.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sol·licitud de Cotització es desactiva amb l'accés des del portal, per més ajustos del portal de verificació."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quadre de puntuació de proveïdors Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Import Comprar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Import Comprar
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Pla General de Comptabilitat
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
DocType: Salary Detail,Depends on Leave Without Pay,Depèn de la llicència sense sou
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
DocType: Package Code,Package Code,codi paquet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprenent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Aprenent
DocType: Purchase Invoice,Company GSTIN,companyia GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No s'admenten quantitats negatives
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Entrada de Comptabilitat per a {0}: {1} només pot fer-se en moneda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
DocType: Journal Entry Account,Account Balance,Saldo del compte
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla fiscal per a les transaccions.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regla fiscal per a les transaccions.
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra P & L saldos sense tancar l'exercici fiscal
+DocType: Lab Test Template,Collection Details,Detalls de la col·lecció
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","seleccioneu cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date de tabConsultation ct, `tabLab Prescription` cp on ct.patient = '{0}' i cp.parent = ct. nom i cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Compte d'Enviaments
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Compte {2} està inactiu
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fan comandes de client per ajudar-lo a planificar el seu treball i lliurament del temps de funcionament
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Nom d'actius
DocType: Project,Task Weight,Pes de tasques
DocType: Shipping Rule Condition,To Value,Per Valor
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Error en importar!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Sense direcció no afegeix encara.
DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
+DocType: Vital Signs,Blood Pressure,Pressió sanguínea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analista
DocType: Item,Inventory,Inventari
DocType: Item,Sales Details,Detalls de venda
DocType: Quality Inspection,QI-,qi
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar matriculats Curs per a estudiants en grup d'alumnes
DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
DocType: Item,Item Attribute,Element Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Govern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Govern
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nom Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,nom Institut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Si us plau, ingressi la suma d'amortització"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants de l'article
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variants de l'article
DocType: Company,Services,Serveis
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Seleccionar Possible Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Seleccionar Possible Proveïdor
DocType: Sales Invoice,Source,Font
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
+DocType: Fee Validity,Fee Validity,Valida tarifes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Distribució horària de suport
DocType: Maintenance Visit,Maintenance Visit,Manteniment Visita
DocType: Student,Leaving Certificate Number,Deixant Nombre de certificat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","S'ha cancel·lat la cita, revisa i canvia la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponible lot Quantitat en magatzem
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Format d'impressió d'actualització
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Ajuda
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En paraules seran visibles un cop que es guarda l'albarà de lliurament.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Mestre Marca.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Mestre Marca.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
+DocType: Healthcare Settings,Manage Sample Collection,Gestiona la col · lecció d'exemple
DocType: Program Enrollment Tool,Program Enrollments,Les inscripcions del programa
+DocType: Patient,Tobacco Past Use,Ús del passat del tabac
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,possible Proveïdor
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'usuari {0} ja està assignat al metge {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Caixa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,possible Proveïdor
DocType: Budget,Monthly Distribution,Distribució Mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Assistència sanitària (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,dent
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes bancaris
,Bank Reconciliation Statement,Declaració de Conciliació Bancària
+DocType: Consultation,Medical Coding,Codificació mèdica
+DocType: Healthcare Settings,Reminder Message,Missatge de recordatori
,Lead Name,Nom Plom
,POS,TPV
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Obertura de la balança
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Obertura de la balança
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ha d'aparèixer només una vegada
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No es permet Tranfer més {0} de {1} contra l'Ordre de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca
+DocType: Consultation,Appointment,Cita
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fer Cita
apps/erpnext/erpnext/config/selling.py +216,Other Reports,altres informes
DocType: Dependent Task,Dependent Task,Tasca dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,cerca article
+DocType: Patient Appointment,Referring Physician,Metge que fa referència
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ja acabat
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,A la mà de la
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Sol·licitud de pagament ja existeix {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost d'articles Emeses
+DocType: Physician,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},La quantitat no ha de ser més de {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercici anterior no està tancada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Edat (dies)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Taula mestre de tipus de proveïdor
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
DocType: Sales Invoice,Reference Document,Document de referència
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Dispatch Date
+DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Anunciat
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Compte Partit
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos Humans
DocType: Lead,Upper Income,Ingrés Alt
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rebutjar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rebutjar
DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
DocType: BOM Item,BOM Item,Article BOM
DocType: Appraisal,For Employee,Per als Empleats
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} La freqüència Digest
DocType: Expense Claim,Total Amount Reimbursed,Suma total reemborsat
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Això es basa en els registres contra aquest vehicle. Veure cronologia avall per saber més
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,recollir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Canvi net en comptes per pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
DocType: Quotation,Term Details,Detalls termini
DocType: Project,Total Sales Cost (via Sales Order),Cost total de vendes (a través d'ordres de venda)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Camp obligatori - Programa
+DocType: Special Test Template,Result Component,Component de resultats
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamació de la Garantia
,Lead Details,Detalls del client potencial
DocType: Salary Slip,Loan repayment,reemborsament dels préstecs
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
DocType: Pricing Rule,Applicable For,Aplicable per
+DocType: Lab Test,Technician Name,Tècnic Nom
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Adreça Permanent
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avançament pagat contra {0} {1} no pot ser major \ de Gran Total {2}
+DocType: Patient,Medication,Medicaments
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Seleccioneu el codi de l'article
DocType: Student Sibling,Studying in Same Institute,Estudiar en el mateix Institut
DocType: Territory,Territory Manager,Gerent de Territory
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,veure Cistella
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despeses de Màrqueting
,Item Shortage Report,Informe d'escassetat d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,La depreciació propera data és obligatori per als nous actius
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitat individual d'un article
DocType: Fee Category,Fee Category,Fee Categoria
+DocType: Drug Prescription,Dosage by time interval,Dosificació per interval de temps
,Student Fee Collection,Cobrament de l'Estudiant
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durada de la cita (minuts)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Magatzem requerit a la fila n {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
DocType: Material Request,Transferred,transferit
DocType: Vehicle,Doors,portes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuració ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Configuració ERPNext completa!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,desintegració impostos
DocType: Packing Slip,PS-,PD-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,Recepció de materials
DocType: Homepage,Products,Productes
DocType: Announcement,Instructor,instructor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selecciona l'element (opcional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
DocType: Lead,Next Contact By,Següent Contactar Per
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Dir Adreça de correu electrònic per notificacions
,Item-wise Sales Register,Tema-savi Vendes Registre
DocType: Asset,Gross Purchase Amount,Compra import brut
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços d'obertura
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balanços d'obertura
DocType: Asset,Depreciation Method,Mètode de depreciació
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,desconnectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
DocType: Employee,Leave Encashed?,Leave Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informació legal i altra informació general sobre el Proveïdor
DocType: Item,Serial Nos and Batches,Nº de sèrie i lots
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Força grup d'alumnes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Diari entrada {0} no té cap {1} entrada inigualable
apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxacions
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} ha de ser presentat
DocType: Authorization Control,Authorization Control,Control d'Autorització
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagament
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Hub Settings,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nou carro
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nou carro
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
DocType: Vehicle,Wheels,rodes
DocType: Packing Slip,To Package No.,Al paquet No.
+DocType: Patient Relation,Family,Família
DocType: Production Planning Tool,Material Requests,Les sol·licituds de materials
DocType: Warranty Claim,Issue Date,Data De Assumpte
DocType: Activity Cost,Activity Cost,Cost Activitat
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
DocType: Serial No,Delivery Document No,Lliurament document nº
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Factura Recurrent
+DocType: Patient Appointment,Patient Age,Edat del pacient
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestió de Projectes
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget,Fiscal Year,Any Fiscal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de consulta.
DocType: Vehicle Log,Fuel Price,Preu del combustible
DocType: Budget,Budget,Pressupost
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Estableix obert
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
@@ -1936,7 +2062,7 @@
ha de ser més gran que o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Això es basa en el moviment de valors. Veure {0} per a més detalls
DocType: Pricing Rule,Selling,Vendes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Employee,Salary Information,Informació sobre sous
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar totes les transaccions per aquesta empresa
+DocType: Patient,O Positive,O positiu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operació {1} no s'ha completat per {2} Quantitat de productes acabats en ordre de producció # {3}. Si us plau, actualitzi l'estat de funcionament a través dels registres de temps"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Escala de Qualificació per defecte
DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
DocType: Holiday List,Clear Table,Taula en blanc
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Escletxes disponibles
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fer pagament
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fer pagament
DocType: Room,Room Name,Nom de la sala
+DocType: Prescription Duration,Prescription Duration,Durada de la prescripció
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixa no pot aplicar / cancel·lada abans de {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
DocType: Activity Cost,Costing Rate,Pago Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adreces de clients i contactes
,Campaign Efficiency,eficiència campanya
DocType: Discussion,Discussion,discussió
DocType: Payment Entry,Transaction ID,ID de transacció
+DocType: Patient,Surgical History,Història quirúrgica
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ha de tenir rol 'aprovador de despeses'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Parell
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Parell
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
DocType: Asset,Depreciation Schedule,Programació de la depreciació
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Data actual
DocType: Item,Has Batch No,Té número de lot
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Facturació anual: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Béns i serveis (GST Índia)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Béns i serveis (GST Índia)
DocType: Delivery Note,Excise Page Number,Excise Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, des de la data i fins a la data és obligatòria"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Accedeix a la Consulta
DocType: Asset,Purchase Date,Data de compra
DocType: Employee,Personal Details,Dades Personals
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
,Maintenance Schedules,Programes de manteniment
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule Condition,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Afegir Clients
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Afegir Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import
+DocType: Lab Test Template,Special,Especial
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversió
DocType: Purchase Order,Delivered,Alliberat
,Vehicle Expenses,Les despeses de vehicles
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
,Supplier-Wise Sales Analytics,Proveïdor-Wise Vendes Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introduïu suma pagat
DocType: Salary Structure,Select employees for current Salary Structure,Seleccioneu els empleats d'estructura salarial actual
DocType: Sales Invoice,Company Address Name,Direcció Nom de l'empresa
DocType: Production Order,Use Multi-Level BOM,Utilitzeu Multi-Nivell BOM
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs per a Pares (Deixar en blanc, si això no és part del Curs per a Pares)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixar en blanc si es considera per a tot tipus d'empleats
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir els càrrecs en base a
-apps/erpnext/erpnext/hooks.py +132,Timesheets,taula de temps
+apps/erpnext/erpnext/hooks.py +131,Timesheets,taula de temps
DocType: HR Settings,HR Settings,Configuració de recursos humans
DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El compte de despeses està pendent d'aprovació. Només l'aprovador de despeses pot actualitzar l'estat.
DocType: Email Digest,New Expenses,Les noves despeses
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
+DocType: Consultation,Patient Details,Detalls del pacient
+DocType: Patient,B Positive,B Positiu
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
+DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esports
DocType: Loan Type,Loan Name,Nom del préstec
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Actual total
+DocType: Lab Test UOM,Test UOM,Prova UOM
DocType: Student Siblings,Student Siblings,Els germans dels estudiants
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unitat
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unitat
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Si us plau, especifiqui l'empresa"
,Customer Acquisition and Loyalty,Captació i Fidelització
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magatzem en què es desen les existències dels articles rebutjats
DocType: Production Order,Skip Material Transfer,Saltar de transferència de material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"No s'ha pogut trobar el tipus de canvi per a {0} a {1} per a la data clau {2}. Si us plau, crear un registre de canvi manual"
DocType: POS Profile,Price List,Llista de preus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} és ara l'Any Fiscal.oer defecte Si us plau, actualitzi el seu navegador perquè el canvi tingui efecte."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Les reclamacions de despeses
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+DocType: Healthcare Settings,Remind Before,Recordeu abans
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
DocType: Salary Component,Deduction,Deducció
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Marge Brut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Si us plau indica primer l'Article a Producció
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
+DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Oferta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducció total
,Production Analytics,Anàlisi de producció
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Cost Actualitzat
DocType: Employee,Date of Birth,Data de naixement
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Direcció Plom
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
DocType: Student Admission,Eligibility,Elegibilitat
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
DocType: Production Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
DocType: Purchase Taxes and Charges,Deduct,Deduir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descripció del Treball
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descripció del Treball
DocType: Student Applicant,Applied,aplicat
DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Calcular Puntuació total
DocType: Request for Quotation,Manufacturing Manager,Gerent de Fàbrica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dividir nota de lliurament en paquets.
apps/erpnext/erpnext/hooks.py +98,Shipments,Els enviaments
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Número de sèrie {0} no pertany a cap magatzem
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
DocType: Asset,Supplier,Proveïdor
+DocType: Consultation,Consultation Time,Temps de consulta
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Dies totals d'absències
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interacció
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Configuració de la variant de l'element
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipus d'ocupació (permanent, contractats, intern etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
DocType: Process Payroll,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
+DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost de Compra de Nova
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,S'han produït errors mentre esborra següents horaris:
DocType: Bin,Ordered Quantity,Quantitat demanada
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
DocType: Production Order,In Process,En procés
DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre dels comptes financers.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arbre dels comptes financers.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
DocType: Account,Fixed Asset,Actius Fixos
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventari serialitzat
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventari serialitzat
DocType: Employee Loan,Account Info,Informació del compte
DocType: Activity Type,Default Billing Rate,Per defecte Facturació Tarifa
+DocType: Fees,Include Payment,Inclou el pagament
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grups d'estudiants creats.
DocType: Sales Invoice,Total Billing Amount,Suma total de facturació
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Hi ha d'haver un defecte d'entrada compte de correu electrònic habilitat perquè això funcioni. Si us plau, configurar un compte de correu electrònic entrant per defecte (POP / IMAP) i torna a intentar-ho."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Compte per Cobrar
+DocType: Healthcare Settings,Receivable Account,Compte per Cobrar
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordres de venda al Pagament
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost
DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Seleccioneu el compte correcte
DocType: Item,Weight UOM,UDM del pes
DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
-DocType: Employee,Blood Group,Grup sanguini
+DocType: Patient,Blood Group,Grup sanguini
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Pendent
DocType: Course,Course Name,Nom del curs
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrònica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Temps complet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Temps complet
DocType: Salary Structure,Employees,empleats
DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Si us plau, especifiqui un país d'aquesta Regla de la tramesa o del check Enviament mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Es requereix dèbit per
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Llista de preus de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,Adverteu RFQs
DocType: BOM,Conversion Rate,Taxa de conversió
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte
-DocType: Timesheet Detail,To Time,Per Temps
+DocType: Physician Schedule Time Slot,To Time,Per Temps
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
DocType: Production Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada"
DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Afegeix franges horàries
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
DocType: Item,Customer Item Codes,Codis dels clients
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordres de fabricació creades: {0}
DocType: Branch,Branch,Branca
-DocType: Guardian,Mobile Number,Número de mòbil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing and Branding
DocType: Company,Total Monthly Sales,Vendes mensuals totals
DocType: Bin,Actual Quantity,Quantitat real
DocType: Shipping Rule,example: Next Day Shipping,exemple: Enviament Dia següent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no trobat
-DocType: Program Enrollment,Student Batch,lot estudiant
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},La subscripció ha estat {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programa de tarifes Programa
+DocType: Fee Schedule Program,Student Batch,lot estudiant
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,seleccioneu * de `tabVital Signs` on pacient = '{0}' per sign_date desc límit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},El metge no està disponible a {0}
DocType: Leave Block List Date,Block Date,Bloquejar Data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Afegiu un identificador de subscripció de camp personalitzat a la doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Afegiu un identificador de subscripció de camp personalitzat a la doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar ara
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Quantitat real {0} / tot esperant Quantitat {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
DocType: Stock Reconciliation Item,Current Amount,suma actual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,edificis
-DocType: Fee Structure,Fee Structure,Estructura de tarifes
+DocType: Fee Schedule,Fee Structure,Estructura de tarifes
DocType: Timesheet Detail,Costing Amount,Pago Monto
DocType: Student Admission,Application Fee,Taxa de sol·licitud
DocType: Process Payroll,Submit Salary Slip,Presentar nòmina
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxim descompte per article {0} és {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importació a granel
DocType: Sales Partner,Address & Contacts,Direcció i contactes
DocType: SMS Log,Sender Name,Nom del remitent
DocType: POS Profile,[Select],[Seleccionar]
+DocType: Vital Signs,Blood Pressure (diastolic),Pressió sanguínia (diastòlica)
DocType: SMS Log,Sent To,Enviat A
DocType: Payment Request,Make Sales Invoice,Fer Factura Vendes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programaris
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},El metge {0} no està disponible a {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Seleccioneu Lot n
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No vàlida {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referència Inv
DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
DocType: Manufacturing Settings,Capacity Planning,Planificació de la capacitat
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajust d'arrodoniment (moneda d'empresa
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Des de la data' és obligatori
DocType: Journal Entry,Reference Number,Número de referència
DocType: Employee,Employment Details,Detalls d'Ocupació
DocType: Employee,New Workplace,Nou lloc de treball
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establir com Tancada
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Número d'article amb Codi de barres {0}
+DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas No. No pot ser 0
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Botigues
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Botigues
DocType: Project Type,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelliment basat en
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,S'ha cancel·lat la cita
DocType: Item,End of Life,Final de la Vida
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Viatges
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Viatges
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Periódico
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguiment d'Ingressos i Despeses per separat per a les verticals de productes o divisions.
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Mostra Salari
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferir material
+DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
+DocType: Sample Collection,Collected Time,Temps recopilats
DocType: Company,Sales Monthly History,Historial mensual de vendes
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleccioneu lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} està totalment facturat
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Signes vitals
DocType: Training Event,End Time,Hora de finalització
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} trobats per als empleats {1} dates escollides
DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configureu el sistema de nomenclatura d'instructor a l'escola> Configuració de l'escola
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacèutic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
DocType: Purchase Invoice,Credit To,Crèdit Per
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatori
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Compensatori
DocType: Offer Letter,Accepted,Acceptat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creació de tarifes
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
DocType: Room,Room Number,Número d'habitació
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Invàlid referència {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Seient Ràpida
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No es pot canviar la tarifa si el BOM va cap a un article
DocType: Employee,Previous Work Experience,Experiència laboral anterior
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
,Minutes to First Response for Issues,Minuts fins a la primera resposta per Temes
DocType: Purchase Invoice,Terms and Conditions1,Termes i Condicions 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,El nom de l'institut per al qual està configurant aquest sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Assentament comptable congelat fins ara, ningú pot fer / modificar entrada excepte paper s'especifica a continuació."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Si us plau, guardi el document abans de generar el programa de manteniment"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Últim preu actualitzat a totes les BOM
+DocType: Fee Schedule,Successful,Èxit
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Es van crear les següents ordres de fabricació:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,Mostra Operacions
,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unitat de mesura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
-DocType: Supplier Quotation,Opportunity,Oportunitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunitat
,Completed Production Orders,Ordres de fabricació completades
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} està tancat
DocType: Email Digest,How frequently?,Amb quina freqüència?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Total recopilat: {0}
DocType: Purchase Receipt,Get Current Stock,Obtenir Stock actual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre de la llista de materials
DocType: Student,Joining Date,Data d'incorporació
,Employees working on a holiday,Els empleats que treballen en un dia festiu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marc Present
DocType: Project,% Complete Method,Mètode complet%
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Drogues
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data d'inici de manteniment no pot ser abans de la data de lliurament pel número de sèrie {0}
DocType: Production Order,Actual End Date,Data de finalització actual
DocType: BOM,Operating Cost (Company Currency),Cost de funcionament (Companyia de divises)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,El codi {0} ja existeix
DocType: Stock Entry,Purpose,Propòsit
DocType: Company,Fixed Asset Depreciation Settings,Configuració de depreciació dels immobles
DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,Campanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fer Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,De cap d'any
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+DocType: Vital Signs,Nutrition Values,Valors nutricionals
+DocType: Lab Test Template,Is billable,És facturable
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuïdor de tercers / distribuïdor / comissió de l'agent / de la filial / distribuïdor que ven els productes de les empreses d'una comissió.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} contra l'Ordre de Compra {1}
+DocType: Patient,Patient Demographics,Demografia del pacient
DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rang Envelliment 1
@@ -2505,6 +2672,8 @@
Setembre. Penseu impost o càrrec per: En aquesta secció es pot especificar si l'impost / càrrega és només per a la valoració (no una part del total) o només per al total (no afegeix valor a l'element) o per tots dos.
10. Afegir o deduir: Si vostè vol afegir o deduir l'impost."
DocType: Homepage,Homepage,pàgina principal
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Seleccioneu el metge ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',Actualitza el conjunt tabConsultation invoice = '{0}' on name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
DocType: Lead Source,Source Name,font Nom
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota de Crèdit
DocType: Warranty Claim,Service Address,Adreça de Servei
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mobles i Accessoris
DocType: Item,Manufacture,Manufactura
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuració de l'empresa
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Configuració de l'empresa
+,Lab Test Report,Informe de prova de laboratori
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Si us plau, nota de lliurament primer"
DocType: Student Applicant,Application Date,Data de Sol·licitud
DocType: Salary Detail,Amount based on formula,Quantitat basada en la fórmula
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,nom del Client/Client Potencial
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,No s'esmenta l'espai de dates
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producció
-DocType: Guardian,Occupation,ocupació
+DocType: Patient,Occupation,ocupació
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
DocType: Sales Invoice,This Document,aquest document
DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Heu afegit
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Heu afegit
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,formació Resultat
DocType: Purchase Invoice,Is Paid,es paga
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Educació (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despeses de serveis públics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Per sobre de 90-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila # {0}: Seient {1} no té en compte {2} o ja compara amb un altre bo
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteris de pes
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Process Payroll,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
DocType: Process Payroll,Select Employees,Seleccioneu Empleats
DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
+DocType: Complaint,Complaints,Queixes
DocType: Payment Entry,Cheque/Reference Date,Xec / Data de referència
DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
DocType: Employee,Emergency Contact,Contacte d'Emergència
@@ -2566,6 +2739,8 @@
DocType: Item,Quality Parameters,Paràmetres de Qualitat
,sales-browser,les vendes en el navegador
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Llibre major
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Codi de drogues
DocType: Target Detail,Target Amount,Objectiu Monto
DocType: POS Profile,Print Format for Online,Format d'impressió per a Internet
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistella de la compra
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arriar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arriar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Import de l'amortització durant el període
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
DocType: Account,Income Account,Compte d'ingressos
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Lliurament
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Afegeix proveïdors
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Afegeix proveïdors
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,anterior
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diari Accural per a salaris de {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitat de l'habitació
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacitat de l'habitació
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Àrbitre
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Quota d'inscripció
DocType: Budget,Cost Center,Centre de Cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regla de preus està feta per a sobreescriure la llista de preus/defineix percentatge de descompte, en base a algun criteri."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magatzem només es pot canviar a través d'entrada d'estoc / Nota de lliurament / recepció de compra
DocType: Employee Education,Class / Percentage,Classe / Percentatge
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de Màrqueting i Vendes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impost sobre els guanys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Director de Màrqueting i Vendes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Impost sobre els guanys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si Regla preus seleccionada està fet per a 'Preu', sobreescriurà Llista de Preus. Regla preu El preu és el preu final, així que no hi ha descompte addicional s'ha d'aplicar. Per tant, en les transaccions com comandes de venda, ordres de compra, etc, es va anar a buscar al camp ""Rate"", en lloc de camp 'Preu de llista Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Depèn de Tasques
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Els arxius adjunts poden mostrar-se sense habilitar el carret de la compra
+DocType: Normal Test Items,Result Value,Valor de resultat
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra gran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra gran
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,fulles totals
+DocType: Consultation,In print,En impressió
,Profit and Loss Statement,Guanys i Pèrdues
DocType: Bank Reconciliation Detail,Cheque Number,Número de Xec
,Sales Browser,Analista de Vendes
DocType: Journal Entry,Total Credit,Crèdit Total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hi ha un altre {0} # {1} contra l'entrada de població {2}: Són els
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Gran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Gran
DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tots els grups d'avaluació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Tots els grups d'avaluació
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides"
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Planificació de l'hora d'inici
DocType: Course,Assessment,valoració
DocType: Payment Entry Reference,Allocated,Situat
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
DocType: Student Applicant,Application Status,Estat de la sol·licitud
+DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat
DocType: Fees,Fees,taxes
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Si us plau, crea Client a partir del client potencial {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccioneu el pacient
DocType: Price List,Applicable for Countries,Aplicable per als Països
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,de copiat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nom d'error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,escassetat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} no associada a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
,Salary Register,salari Registre
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definir diversos tipus de préstecs
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Quantitat Pendent
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en minuts)
DocType: Project Task,Working,Treballant
DocType: Stock Ledger Entry,Stock Queue (FIFO),Estoc de cua (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Any financer
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Any financer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} no pertany a l'empresa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació de criteris per a {0}. Assegureu-vos que la fórmula sigui vàlida.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,costar en
+DocType: Healthcare Settings,Out Patient Settings,Fora de configuració del pacient
DocType: Account,Round Off,Arrodonir
,Requested Qty,Sol·licitat Quantitat
DocType: Tax Rule,Use for Shopping Cart,L'ús per Compres
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Els càrrecs es distribuiran proporcionalment basen en Quantitat o import de l'article, segons la teva selecció"
DocType: Maintenance Visit,Purposes,Propòsits
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Almenys un element ha de introduir-se amb quantitat negativa en el document de devolució
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Afegeix cursos
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Afegeix cursos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operació {0} ja que qualsevol temps de treball disponibles a l'estació de treball {1}, trencar l'operació en múltiples operacions"
,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Sense Observacions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Sense Observacions
DocType: Purchase Invoice,Overdue,Endarrerit
DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Compte arrel ha de ser un grup
+DocType: Consultation,Drug Prescription,Prescripció per drogues
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Reemborsat / Tancat
DocType: Item,Total Projected Qty,Quantitat total projectada
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Codi del curs
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
+DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
DocType: Supplier Scorecard,Supplier Variables,Variables del proveïdor
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrar Territori arbre.
DocType: Journal Entry Account,Sales Invoice,Factura de vendes
DocType: Journal Entry Account,Party Balance,Equilibri Partit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear entrada del banc per al sou total pagat pels criteris anteriorment seleccionats
+DocType: Physician,Physician Schedule,Horari del metge
DocType: Purchase Invoice,Deemed Export,Es considera exportar
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,Detalls de préstec
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Complet Quantitat ha de ser més gran que zero.
+DocType: Antibiotic,Antibiotic Name,Nom antibiòtic
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar addicional de descompte en les
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecciona el tipus ...
DocType: Account,Root Type,Escrigui root
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No es pot tornar més de {1} per a l'article {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Afegir Empleats
DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Petit
DocType: Company,Standard Template,plantilla estàndard
DocType: Training Event,Theory,teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
DocType: Stock Entry,Subcontract,Subcontracte
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Si us plau, introdueixi {0} primer"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No hi ha respostes des
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,No hi ha respostes des
DocType: Production Order Operation,Actual End Time,Actual Hora de finalització
DocType: Production Planning Tool,Download Materials Required,Es requereix descàrrega de materials
DocType: Item,Manufacturer Part Number,PartNumber del fabricant
DocType: Production Order Operation,Estimated Time and Cost,Temps estimat i cost
DocType: Bin,Bin,Paperera
DocType: SMS Log,No of Sent SMS,No d'SMS enviats
+DocType: Antibiotic,Healthcare Administrator,Administrador sanitari
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Estableix una destinació
+DocType: Dosage Strength,Dosage Strength,Força de dosificació
DocType: Account,Expense Account,Compte de Despeses
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Color
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d'avaluació del pla
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar les comandes de compra
-DocType: Training Event,Scheduled,Programat
+DocType: Patient Appointment,Scheduled,Programat
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Sol · licitud de pressupost.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Seleccioneu l'ítem on "És de la Element" és "No" i "És d'articles de venda" és "Sí", i no hi ha un altre paquet de producte"
DocType: Student Log,Academic,acadèmic
+DocType: Patient,Personal and Social History,Història personal i social
+DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Canvia el codi
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dièsel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultats
,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},L'Empleat {0} ja ha sol·licitat {1} entre {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores
DocType: Maintenance Visit Purpose,Against Document No,Contra el document n
DocType: BOM,Scrap,ferralla
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Aneu a Instructors
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Aneu a Instructors
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
+DocType: Fee Validity,Visited yet,Visitat encara
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Afegir estudiants
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
DocType: Employee Attendance Tool,Unmarked Attendance,L'assistència sense marcar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Investigador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d'Inscripció Programa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom o Email és obligatori
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspecció de qualitat entrant.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspecció de qualitat entrant.
DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
DocType: Employee,Exit,Sortida
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is mandatory
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució.
DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} creat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}.
DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
+DocType: Healthcare Settings,Result Printed,Resultat imprès
DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Període De Prova
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visualitza {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Període De Prova
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Visualitza {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
DocType: Expense Claim,Expense Approver,Aprovador de despeses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
@@ -2890,12 +3089,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Calendari de cursos eliminen:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Estableix la destinació de vendes
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,impresa:
DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activitats pendents
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,la seva Organització
+DocType: Patient Appointment,Reminded,Recordat
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,la seva Organització
DocType: Fee Component,Fees Category,taxes Categoria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Please enter relieving date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,límit creuades
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un terme acadèmic amb això 'Any Acadèmic' {0} i 'Nom terme' {1} ja existeix. Si us plau, modificar aquestes entrades i torneu a intentar."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents contra l'element {0}, no es pot canviar el valor de {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Com que hi ha transaccions existents contra l'element {0}, no es pot canviar el valor de {1}"
DocType: UOM,Must be Whole Number,Ha de ser nombre enter
DocType: Leave Control Panel,New Leaves Allocated (In Days),Noves Fulles Assignats (en dies)
DocType: Purchase Invoice,Invoice Copy,Còpia de la factura
@@ -2942,15 +3144,15 @@
DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
DocType: Daily Work Summary Settings,Select Companies,Seleccioneu empreses
,Issued Items Against Production Order,Articles emesa contra ordre de producció
+DocType: Antibiotic,Healthcare,Atenció sanitària
DocType: Target Detail,Target Detail,Detall Target
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,tots els treballs
DocType: Sales Order,% of materials billed against this Sales Order,% de materials facturats d'aquesta Ordre de Venda
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrada de Tancament de Període
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selecciona departament ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveïdor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,Assignació d'absència
DocType: Payment Request,Recipient Message And Payment Details,Missatge receptor i formes de pagament
DocType: Training Event,Trainer Email,entrenador correu electrònic
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Sol·licituds de material {0} creats
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Sol·licituds de material {0} creats
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclogui matèries primeres subcontractats
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plantilla de termes o contracte.
DocType: Purchase Invoice,Address and Contact,Direcció i Contacte
DocType: Cheque Print Template,Is Account Payable,És compte per pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Supplier,Last Day of the Next Month,Últim dia del mes
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
@@ -2990,11 +3192,12 @@
DocType: Quality Inspection,Outgoing,Extravertida
DocType: Material Request,Requested For,Requerida Per
DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Efectiu net d'inversió
DocType: Production Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Actius {0} ha de ser presentat
+DocType: Fee Schedule Program,Total Students,Total d'estudiants
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referència #{0} amb data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,La depreciació Eliminat causa de la disposició dels béns
@@ -3005,7 +3208,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats
DocType: Journal Entry,User Remark,Observació de l'usuari
DocType: Lead,Market Segment,Sector de mercat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Les variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Tancament (Dr)
@@ -3027,7 +3230,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada
DocType: Asset,Double Declining Balance,Doble saldo decreixent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
-DocType: Student Guardian,Father,pare
+DocType: Patient Relation,Father,pare
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Attendance,On Leave,De baixa
@@ -3041,27 +3244,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vés als programes
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Vés als programes
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordre de producció no s'ha creat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No es pot canviar l'estat d'estudiant {0} està vinculada amb l'aplicació de l'estudiant {1}
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Order,Customer's Purchase Order,Àrea de clients Ordre de Compra
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot
+DocType: Consultation,Patient,Pacient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
DocType: Supplier Scorecard Period,Calculations,Càlculs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Quantitat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Aneu als proveïdors
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Aneu als proveïdors
,Qty to Receive,Quantitat a Rebre
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tots els tipus de proveïdors
DocType: Global Defaults,Disable In Words,En desactivar Paraules
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Cita {0} no del tipus {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
DocType: Sales Order,% Delivered,% Lliurat
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Historial mèdic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Overdraft Account
+DocType: Patient,Patient ID,Identificador del pacient
+DocType: Physician Schedule,Schedule Name,Programar el nom
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Feu nòmina
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
@@ -3085,6 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Préstecs Garantits
DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
+DocType: Lab Test Groups,Normal Range,Rang normal
DocType: Academic Term,Academic Year,Any escolar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo inicial Equitat
DocType: Lead,CRM,CRM
@@ -3096,15 +3305,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signant Autoritzat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},L'aprovador d'absències ha de ser un de {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Crea tarifes
DocType: Hub Settings,Seller Email,Electrònic
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
DocType: Training Event,Start Time,Hora d'inici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Seleccioneu Quantitat
DocType: Customs Tariff Number,Customs Tariff Number,Nombre aranzel duaner
+DocType: Patient Appointment,Patient Appointment,Cita del pacient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obteniu proveïdors per
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Anar als cursos
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Anar als cursos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Missatge enviat
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: C-Form,II,II
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No es permet actualitzar les transaccions de valors més grans de {0}
DocType: Purchase Invoice Item,PR Detail,Detall PR
DocType: Sales Order,Fully Billed,Totalment Anunciat
+DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
@@ -3132,6 +3344,7 @@
DocType: Serial No,Is Cancelled,Està cancel·lat
DocType: Student Group,Group Based On,Grup d'acord amb
DocType: Journal Entry,Bill Date,Data de la factura
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alertes SMS de laboratori
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","es requereix la reparació d'articles, tipus, freqüència i quantitat de despeses"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Fins i tot si hi ha diverses regles de preus amb major prioritat, s'apliquen prioritats internes:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},De debò vols que presentin tots nòmina de {0} a {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Estat d'aprovació
DocType: Hub Settings,Publish Items to Hub,Publicar articles a Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferència Bancària
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transferència Bancària
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Marqueu totes les
DocType: Vehicle Log,Invoice Ref,Ref factura
DocType: Purchase Order,Recurring Order,Ordre Recurrent
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup de Clients / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
DocType: Sales Invoice,Time Sheets,Els fulls d'assistència
+DocType: Lab Test Template,Change In Item,Canvi en l'element
DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,De bancs i pagaments
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,De bancs i pagaments
,Welcome to ERPNext,Benvingut a ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petició
+DocType: Patient,A Negative,A negatiu
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar.
DocType: Lead,From Customer,De Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Trucades
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un producte
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Trucades
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un producte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lots
DocType: Project,Total Costing Amount (via Time Logs),Suma total del càlcul del cost (a través dels registres de temps)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
DocType: Production Order Item,Available Qty at WIP Warehouse,Quantitats disponibles en magatzem WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projectat
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Cita Missatge
DocType: Employee Loan,Employee Loan Application,Sol·licitud de Préstec empleat
DocType: Issue,Opening Date,Data d'obertura
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
DocType: Journal Entry,Remark,Observació
+DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació
DocType: Purchase Receipt Item,Rate and Amount,Taxa i Quantitat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipus de compte per {0} ha de ser {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Compte de renda per defecte que s'utilitzarà si no s'uneix al metge per reservar càrrecs de consulta.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Les fulles i les vacances
DocType: School Settings,Current Academic Term,Període acadèmic actual
DocType: Sales Order,Not Billed,No Anunciat
@@ -3187,6 +3406,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Quantitat de Descompte
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',Actualitza el paquet "cita de tabPatient" sales_invoice = '{0}' on name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectiu net de les operacions
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
@@ -3196,18 +3416,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grup d'Estudiants
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Sales Order Item,Sales Order Date,Sol·licitar Sales Data
DocType: Sales Invoice Item,Delivered Qty,Quantitat lliurada
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, tots els fills de cada element de la producció s'inclouran en les sol·licituds de materials."
DocType: Assessment Plan,Assessment Plan,pla d'avaluació
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,S'ha creat el client {0}.
DocType: Stock Settings,Limit Percent,límit de percentatge
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
+DocType: Sample Collection,No. of print,Nº d'impressió
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Assessment Plan,Examiner,examinador
-DocType: Student,Siblings,els germans
+DocType: Patient Relation,Siblings,els germans
DocType: Journal Entry,Stock Entry,Entrada estoc
DocType: Payment Entry,Payment References,Referències de pagament
DocType: C-Form,C-FORM-,C-FORM
@@ -3217,7 +3439,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Deutors ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Benefici Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Benefici Brut%
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe d'avaluació
@@ -3227,12 +3449,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nom del tema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Seleccioneu la naturalesa del seu negoci.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Únic per als resultats que requereixen només una entrada única, un resultat UOM i un valor normal <br> Compòsit per a resultats que requereixen múltiples camps d'entrada amb noms d'esdeveniments corresponents, UOM de resultats i valors normals <br> Descriptiva per a les proves que tenen diversos components de resultats i els camps d'entrada de resultats corresponents. <br> Agrupats per plantilles de prova que són un grup d'altres plantilles de prova. <br> Cap resultat per a proves sense resultats. A més, no es crea cap prova de laboratori. per exemple. Proves secundàries per a resultats agrupats."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Fila # {0}: Duplicar entrada a les Referències {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,On es realitzen les operacions de fabricació.
DocType: Asset Movement,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: C-Form,Total Invoiced Amount,Suma total facturada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
@@ -3242,7 +3474,7 @@
DocType: Employee Loan Application,Required by Date,Requerit per Data
DocType: Lead,Lead Owner,Responsable del client potencial
DocType: Bin,Requested Quantity,quantitat sol·licitada
-DocType: Employee,Marital Status,Estat Civil
+DocType: Patient,Marital Status,Estat Civil
DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
DocType: Customer,CUST-,CUST-
@@ -3277,7 +3509,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registre de totes les comunicacions de tipus de correu electrònic, telèfon, xat, visita, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Quadre de puntuació de proveïdors
DocType: Manufacturer,Manufacturers used in Items,Fabricants utilitzats en articles
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Si us plau, Ronda Off de centres de cost en l'empresa"
DocType: Purchase Invoice,Terms,Condicions
DocType: Academic Term,Term Name,nom termini
DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
@@ -3301,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cant que aquesta en estoc
DocType: Homepage,"URL for ""All Products""",URL de "Tots els productes"
DocType: Leave Application,Leave Balance Before Application,Leave Balance Before Application
-DocType: SMS Center,Send SMS,Enviar SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar SMS
DocType: Supplier Scorecard Criteria,Max Score,Puntuació màxima
DocType: Cheque Print Template,Width of amount in word,Amplada de l'import de paraula
DocType: Company,Default Letter Head,Per defecte Cap de la lletra
DocType: Purchase Order,Get Items from Open Material Requests,Obtenir elements de sol·licituds obert de materials
-DocType: Item,Standard Selling Rate,Estàndard tipus venedor
+DocType: Lab Test Template,Standard Selling Rate,Estàndard tipus venedor
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Quantitat per a generar comanda
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Ofertes d'ocupació actuals
@@ -3323,14 +3555,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) està esgotat
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},A causa / Data de referència no pot ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Les dades d'importació i exportació
+DocType: Patient,Account Details,Detalls del compte
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No s'han trobat estudiants
+DocType: Medical Department,Medical Department,Departament Mèdic
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Punts de referència del proveïdor Criteris de puntuació
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de la factura d'enviament
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
DocType: Sales Invoice,Rounded Total,Total Arrodonit
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
DocType: Program Enrollment,School House,Casa de l'escola
DocType: Serial No,Out of AMC,Fora d'AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Seleccioneu Cites
@@ -3338,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Estudiants en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Afegir més elements o forma totalment oberta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Aneu als usuaris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Aneu als usuaris
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
@@ -3358,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferida
DocType: Cheque Print Template,Cheque Width,ample Xec
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
-DocType: Program,Fee Schedule,Llista de tarifes
+DocType: Fee Schedule,Fee Schedule,Llista de tarifes
DocType: Hub Settings,Publish Availability,Publicar disponibilitat
DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajust d'arrodoniment (moneda d'empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Horari
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
@@ -3375,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
DocType: Sales Team,Contribution (%),Contribució (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitats
+DocType: Medical Department,Nursing User,Usuari d'infermeria
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilitats
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
+DocType: Accounts Settings,Allow Stale Exchange Rates,Permet els tipus d'intercanvi moderats
DocType: Sales Person,Sales Person Name,Nom del venedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Si us plau, introdueixi almenys 1 factura a la taula"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Afegir usuaris
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Afegir usuaris
DocType: POS Item Group,Item Group,Grup d'articles
DocType: Item,Safety Stock,seguretat de la
+DocType: Healthcare Settings,Healthcare Settings,Configuració assistencial
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
DocType: Item,Default BOM,BOM predeterminat
@@ -3403,23 +3641,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament
DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
-DocType: Timesheet Detail,From Time,From Time
+DocType: Physician Schedule Time Slot,From Time,From Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
DocType: Notification Control,Custom Message,Missatge personalitzat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca d'Inversió
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l'estudiant
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
DocType: Purchase Invoice Item,Rate,Tarifa
DocType: Purchase Invoice Item,Rate,Tarifa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,nom direcció
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,nom direcció
DocType: Stock Entry,From BOM,A partir de la llista de materials
DocType: Assessment Code,Assessment Code,codi avaluació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bàsic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Bàsic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","per exemple kg, unitat, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris
@@ -3431,7 +3669,7 @@
DocType: Material Request Item,For Warehouse,Per Magatzem
DocType: Employee,Offer Date,Data d'Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
@@ -3441,7 +3679,7 @@
DocType: Salary Slip,Total Working Hours,Temps de treball total
DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Introduir el valor ha de ser positiu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tots els territoris
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiant ja està inscrit.
@@ -3452,19 +3690,22 @@
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Sol·licitud de Cites
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
+DocType: Normal Test Items,Normal Test Items,Elements de prova normals
DocType: Student Language,Student Language,idioma de l'estudiant
apps/erpnext/erpnext/config/selling.py +23,Customers,clients
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Comanda / quot%
-DocType: Student Sibling,Institution,institució
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Registre Vitals del pacient
+DocType: Fee Schedule,Institution,institució
DocType: Asset,Partially Depreciated,parcialment depreciables
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Delivery Note Item,From Warehouse,De Magatzem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia
DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Quadres de comandament
@@ -3472,13 +3713,16 @@
DocType: Notification Control,Customize the Notification,Personalitza la Notificació
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flux de caixa operatiu
DocType: Sales Invoice,Shipping Rule,Regla d'enviament
+DocType: Patient Relation,Spouse,Cònjuge
+DocType: Lab Test Groups,Add Test,Afegir prova
DocType: Manufacturer,Limited to 12 characters,Limitat a 12 caràcters
DocType: Journal Entry,Print Heading,Imprimir Capçalera
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,El total no pot ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dies Des de la Darrera Comanda' ha de ser més gran que o igual a zero
DocType: Process Payroll,Payroll Frequency,La nòmina de freqüència
+DocType: Lab Test Template,Sensitivity,Sensibilitat
DocType: Asset,Amended From,Modificada Des de
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matèria Primera
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
@@ -3501,15 +3745,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Els pagaments dels partits amb les factures
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Els pagaments dels partits amb les factures
DocType: Journal Entry,Bank Entry,Entrada Banc
DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
,Profitability Analysis,Compte de resultats
+DocType: Fees,Student Email,Correu electrònic dels estudiants
DocType: Supplier,Prevent POs,Evitar les PO
+DocType: Patient,"Allergies, Medical and Surgical History","Al·lèrgies, història mèdica i quirúrgica"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Afegir a la cistella
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar per
DocType: Guardian,Interests,interessos
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Activar / desactivar les divises.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Activar / desactivar les divises.
DocType: Production Planning Tool,Get Material Request,Obtenir Sol·licitud de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Despeses postals
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3517,8 +3763,8 @@
DocType: Quality Inspection,Item Serial No,Número de sèrie d'article
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Present total
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Les declaracions de comptabilitat
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Les declaracions de comptabilitat
+DocType: Drug Prescription,Hour,Hora
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
@@ -3533,6 +3779,7 @@
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
,Point of Sale,Punt de Venda
DocType: Payment Entry,Received Amount,quantitat rebuda
+DocType: Patient,Widow,Viuda
DocType: GST Settings,GSTIN Email Sent On,GSTIN correu electrònic enviat el
DocType: Program Enrollment,Pick/Drop by Guardian,Esculli / gota per Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear per la quantitat completa, fent cas omís de la quantitat que ja estan en ordre"
@@ -3548,16 +3795,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
+DocType: Lab Test,Test Name,Nom de la prova
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Per mes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita informe de presa de manteniment.
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
DocType: POS Customer Group,Customer Group,Grup de Clients
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nou lot d'identificació (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Canvi en el Patrimoni Net
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
@@ -3568,24 +3816,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,En enviar correus electrònics
DocType: Quotation,Quotation Lost Reason,Cita Perduda Raó
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccioni el seu domini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',seleccioneu * de tabPatient on name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referència de la transacció no {0} {1} datat
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de formularis
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
DocType: Customer Group,Customer Group Name,Nom del grup al Client
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Els clients no hi ha encara!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estat de fluxos d'efectiu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
+DocType: Physician,Phone (R),Telèfon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,S'han afegit franges horàries
DocType: Item,Attributes,Atributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilita la plantilla
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu la sèrie de noms per a {0} a través de la configuració> Configuració> Sèrie de nomenclatura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
+DocType: Patient,B Negative,B negatiu
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
DocType: Student,Guardian Details,guardià detalls
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marc d'Assistència per a diversos empleats
@@ -3593,7 +3847,7 @@
DocType: Payment Request,Initiated,Iniciada
DocType: Production Order,Planned Start Date,Data d'inici prevista
DocType: Serial No,Creation Document Type,Creació de tipus de document
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La data de finalització ha de ser superior a la data d'inici
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,La data de finalització ha de ser superior a la data d'inici
DocType: Leave Type,Is Encash,És convertirà en efectiu
DocType: Leave Allocation,New Leaves Allocated,Noves absències Assignades
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dades-Project savi no està disponible per a la cita
@@ -3601,25 +3855,28 @@
DocType: Budget Account,Budget Amount,pressupost Monto
DocType: Appraisal Template,Appraisal Template Title,Títol de plantilla d'avaluació
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},A partir de la data {0} per al Empleat {1} no pot ser abans d'unir-se Data d'empleat {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial
+DocType: Patient,Alcohol Current Use,Alcohol ús actual
DocType: Payment Entry,Account Paid To,Compte pagat fins
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
DocType: Expense Claim,More Details,Més detalls
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus "Actiu Fix"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # El compte ha de ser de tipus "Actiu Fix"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Quantitat de sortida
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Sèries és obligatori
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regles per calcular l'import d'enviament per a una venda
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Sèries és obligatori
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serveis Financers
DocType: Student Sibling,Student ID,Identificació de l'estudiant
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipus d'activitats per als registres de temps
DocType: Tax Rule,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
DocType: Training Event,Exam,examen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+DocType: Complaint,Complaint,Queixa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
+DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Estat de facturació
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferència
@@ -3656,12 +3913,13 @@
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Registre d'instal·lació per a un nº de sèrie
DocType: Guardian Interest,Guardian Interest,guardià interès
apps/erpnext/erpnext/config/hr.py +177,Training,formació
DocType: Timesheet,Employee Detail,Detall dels empleats
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de correu electrònic
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,L'endemà de la data i Repetir en el dia del mes ha de ser igual
+DocType: Lab Prescription,Test Code,Codi de prova
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustos per a la pàgina d'inici pàgina web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les RFQ no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}
DocType: Offer Letter,Awaiting Response,Espera de la resposta
@@ -3683,10 +3941,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Tema 5
DocType: Serial No,Creation Time,Hora de creació
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingressos totals
+DocType: Patient,Other Risk Factors,Altres factors de risc
DocType: Sales Invoice,Product Bundle Help,Producte Bundle Ajuda
,Monthly Attendance Sheet,Full d'Assistència Mensual
DocType: Production Order Item,Production Order Item,Article de l'ordre de producció
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,No s'ha trobat registre
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,No s'ha trobat registre
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost d'Actius Scrapped
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
DocType: Vehicle,Policy No,sense política
@@ -3696,7 +3955,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,divisió
DocType: GL Entry,Is Advance,És Avanç
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Darrera data de Comunicació
DocType: Sales Team,Contact No.,Número de Contacte
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
@@ -3725,6 +3984,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valor d'obertura
DocType: Salary Detail,Formula,fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissió de Vendes
DocType: Offer Letter Term,Value / Description,Valor / Descripció
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
@@ -3735,7 +3995,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fer Sol·licitud de materials
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Edat
+DocType: Consultation,Age,Edat
DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantitat no vàlid per a l'aricle {0}. Quantitat ha de ser major que 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Les sol·licituds de llicència.
@@ -3764,7 +4024,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Com en la data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data d'inscripció
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probation
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probation
apps/erpnext/erpnext/config/hr.py +115,Salary Components,components de sous
DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retorn / Nota de Crèdit
@@ -3772,7 +4033,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Suma total de pagament
DocType: Production Order Item,Transferred Qty,Quantitat Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planificació
DocType: Material Request,Issued,Emès
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant
DocType: Project,Total Billing Amount (via Time Logs),Suma total de facturació (a través dels registres de temps)
@@ -3795,11 +4056,11 @@
DocType: Production Order,Total Operating Cost,Cost total de funcionament
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: L'article {0} entrat diverses vegades
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tots els contactes.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de l'empresa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,L'usuari {0} no existeix
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abreviatura de l'empresa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,L'usuari {0} no existeix
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviatura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pagament ja existeix
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Entrada de pagament ja existeix
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salary template master.
DocType: Leave Type,Max Days Leave Allowed,Màxim de dies d'absència permesos
@@ -3813,43 +4074,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tots els Grups de clients
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulat Mensual
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
DocType: Products Settings,Products Settings,productes Ajustaments
+DocType: Lab Prescription,Test Created,Prova creada
+DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió
DocType: Account,Temporary,Temporal
DocType: Program,Courses,cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretari
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció"
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Si us plau ajust l'empresa
DocType: Pricing Rule,Buying,Compra
DocType: HR Settings,Employee Records to be created by,Registres d'empleats a ser creats per
+DocType: Patient,AB Negative,AB negatiu
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Aplicar de descompte en les
,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Creditors
DocType: Assessment Plan,Assessment Name,nom avaluació
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abreviatura
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,cobrar tarifes
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
DocType: Item,Opening Stock,l'obertura de la
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
+DocType: Lab Test,Result Date,Data de resultats
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} és obligatori per la Devolució
DocType: Purchase Order,To Receive,Rebre
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Email Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
@@ -3861,15 +4127,17 @@
DocType: Customer,From Lead,De client potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Hub Settings,Name Token,Nom Token
+DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
DocType: Serial No,Out of Warranty,Fora de la Garantia
DocType: BOM Update Tool,Replace,Reemplaçar
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s'han trobat productes.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra factura Vendes {1}
+DocType: Antibiotic,Laboratory User,Usuari del laboratori
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nom del projecte
DocType: Customer,Mention if non-standard receivable account,Esmenteu si compta per cobrar no estàndard
@@ -3879,7 +4147,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Recursos Humans
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Actius per impostos
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Producció Ordre ha estat {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Producció Ordre ha estat {0}
DocType: BOM Item,BOM No,No BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Seient {0} no té compte {1} o ja compara amb un altre bo
@@ -3899,7 +4167,7 @@
DocType: Currency Exchange,To Currency,Per moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipus de Compte de despeses.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
DocType: Item,Taxes,Impostos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,A càrrec i no lliurats
DocType: Project,Default Cost Center,Centre de cost predeterminat
@@ -3914,7 +4182,7 @@
DocType: Maintenance Visit,Customer Feedback,Comentaris del client
DocType: Account,Expense,Despesa
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clients i proveïdors
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clients i proveïdors
DocType: Item Attribute,From Range,De Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Estableix el tipus d'element de subconjunt basat en BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Error de sintaxi en la fórmula o condició: {0}
@@ -3933,11 +4201,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
DocType: BOM,Materials Required (Exploded),Materials necessaris (explotat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Deixar Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Deixar Casual
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Prova de laboratori UOM.
DocType: Batch,Batch ID,Identificació de lots
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Nota de lliurament Trends
@@ -3946,6 +4216,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
DocType: Student Group Creation Tool,Get Courses,obtenir Cursos
DocType: GL Entry,Party,Party
+DocType: Healthcare Settings,Patient Name,Nom del pacient
+DocType: Variant Field,Variant Field,Camp de variants
DocType: Sales Order,Delivery Date,Data De Lliurament
DocType: Opportunity,Opportunity Date,Data oportunitat
DocType: Purchase Receipt,Return Against Purchase Receipt,Retorn Contra Compra Rebut
@@ -3954,18 +4226,20 @@
DocType: Material Request,% Ordered,Demanem%
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introduir adreça de correu electrònic separades per comes, la factura serà enviada automàticament en data determinada"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Treball a preu fet
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Quota de compra mitja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Treball a preu fet
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Quota de compra mitja
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Employee,History In Company,Història a la Companyia
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins
+DocType: Drug Prescription,Description/Strength,Descripció / força
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades
DocType: Department,Leave Block List,Deixa Llista de bloqueig
DocType: Sales Invoice,Tax ID,Identificació Tributària
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,aprovar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,aprovar
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Cap resultat per enviar
DocType: Customer,Sales Partner and Commission,Soci de vendes i de la Comissió
DocType: Employee Loan,Rate of Interest (%) / Year,Taxa d'interès (%) / Any
,Project Quantity,projecte Quantitat
@@ -3974,11 +4248,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Comptes temporals
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negre
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Negre
DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articles produïts
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprèn més
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Aprèn més
DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
DocType: Purchase Invoice,Return,Retorn
@@ -3986,13 +4260,15 @@
DocType: Pricing Rule,Disable,Desactiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
DocType: Project Task,Pending Review,Pendent de Revisió
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomenaments i consultes
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestió de Flotes
@@ -4001,9 +4277,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficient de ponderació total de tots els criteris d'avaluació ha de ser del 100%
DocType: BOM,Last Purchase Rate,Darrera Compra Rate
DocType: Account,Asset,Basa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Project Task,Task ID,Tasca ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Estoc no pot existir per al punt {0} ja té variants
+DocType: Lab Test,Mobile,Mòbil
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
DocType: Training Event,Contact Number,Nombre de contacte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,El magatzem {0} no existeix
@@ -4016,16 +4292,16 @@
DocType: Employee,Reports to,Informes a
,Unpaid Expense Claim,Reclamació de despeses no pagats
DocType: Payment Entry,Paid Amount,Quantitat pagada
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Exploreu el cicle de vendes
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Exploreu el cicle de vendes
DocType: Assessment Plan,Supervisor,supervisor
-DocType: POS Settings,Online,en línia
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,en línia
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
DocType: Assessment Result Tool,Assessment Result Tool,Eina resultat de l'avaluació
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,comandes presentats no es poden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestió de la Qualitat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} ha estat desactivat
DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una quantitat fixa per Període
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
@@ -4035,15 +4311,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits
DocType: Item Group,Parent Item Group,Grup d'articles pare
+DocType: Appointment Type,Appointment Type,Tipus de cita
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
+DocType: Healthcare Settings,Valid number of days,Nombre de dies vàlid
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
DocType: Training Event Employee,Invited,convidat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructures salarials actius trobats per a l'empleat {0} per a les dates indicades
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
DocType: Employee,Employment Type,Tipus d'Ocupació
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Actius Fixos
DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l'intercanvi / Pèrdua
@@ -4054,15 +4331,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Estudiant ID de correu electrònic
DocType: Employee,Notice (days),Avís (dies)
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Plantilla de prova especial
DocType: Account,Stock Adjustment,Ajust d'estoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
DocType: Production Order,Planned Operating Cost,Planejat Cost de funcionament
DocType: Academic Term,Term Start Date,Termini Data d'Inici
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Troba adjunt {0} #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Troba adjunt {0} #{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
DocType: Authorization Rule,Customer / Item Name,Client / Nom de l'article
@@ -4095,18 +4373,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
DocType: Company,Distribution,Distribució
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Quantitat pagada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerent De Projecte
+DocType: Lab Test,Report Preference,Prefereixen informes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Gerent De Projecte
,Quoted Item Comparison,Citat article Comparació
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Despatx
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Despatx
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,El valor net d'actius com a
DocType: Account,Receivable,Compte per cobrar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Seleccionar articles a Fabricació
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Venedor Descripció
DocType: Employee Education,Qualification,Qualificació
@@ -4116,14 +4394,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Resum
DocType: Salary Detail,Component,component
DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup
+DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
DocType: Warehouse,Warehouse Name,Nom Magatzem
DocType: Naming Series,Select Transaction,Seleccionar Transacció
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,desactivar tot
DocType: POS Profile,Terms and Conditions,Condicions
@@ -4132,8 +4413,9 @@
DocType: Leave Block List,Applies to Company,S'aplica a l'empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,No es pot cancel·lar perquè l'entrada d'estoc {0} ja ha estat Presentada
DocType: Employee Loan,Disbursement Date,Data de desemborsament
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,No s'especifiquen els "destinataris"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,No s'especifiquen els "destinataris"
DocType: BOM Update Tool,Update latest price in all BOMs,Actualitzeu el preu més recent en totes les BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Registre mèdic
DocType: Vehicle,Vehicle,vehicle
DocType: Purchase Invoice,In Words,En Paraules
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar
@@ -4146,45 +4428,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},No es permet la transacció cap a l'ordre de producció aturada {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,unir-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Employee Loan,Repay from Salary,Pagar del seu sou
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
DocType: Salary Slip,Salary Slip,Slip Salari
DocType: Lead,Lost Quotation,cita perduda
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Llicències d'estudiants
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Llicències d'estudiants
DocType: Pricing Rule,Margin Rate or Amount,Taxa de marge o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'A Data' es requereix
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar albarans paquets que es lliuraran. S'utilitza per notificar el nombre de paquets, el contingut del paquet i el seu pes."
DocType: Sales Invoice Item,Sales Order Item,Sol·licitar Sales Item
DocType: Salary Slip,Payment Days,Dies de pagament
+DocType: Patient,Dormant,latent
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quan es ""Presenta"" alguna de les operacions marcades, s'obre automàticament un correu electrònic emergent per enviar un correu electrònic al ""Contacte"" associat a aquesta transacció, amb la transacció com un arxiu adjunt. L'usuari pot decidir enviar, o no, el correu electrònic."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuració global
DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nombre de sèrie {0} ja s'ha rebut
,Requested Items To Be Transferred,Articles sol·licitats per a ser transferits
DocType: Expense Claim,Vehicle Log,Inicia vehicle
DocType: Purchase Invoice,Recurring Id,Recurrent Aneu
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No vàlida {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Baixa per malaltia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grans Magatzems
@@ -4193,9 +4478,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configuració del seu School a ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Deseu el document primer.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Deseu el document primer.
DocType: Account,Chargeable,Facturable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Company,Change Abbreviation,Canvi Abreviatura
DocType: Expense Claim Detail,Expense Date,Data de la Despesa
DocType: Item,Max Discount (%),Descompte màxim (%)
@@ -4209,12 +4493,13 @@
DocType: Purchase Invoice,Recurring Print Format,Recurrent Format d'impressió
DocType: C-Form,Series,Sèrie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Afegir productes
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Afegir productes
DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
DocType: Item Group,Item Classification,Classificació d'articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerent de Desenvolupament de Negocis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Gerent de Desenvolupament de Negocis
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Període
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Facturació Registre de pacients
+DocType: Drug Prescription,Period,Període
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Comptabilitat General
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Empleat {0} en excedència {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure ofertes
@@ -4222,26 +4507,32 @@
DocType: Item Attribute Value,Attribute Value,Atribut Valor
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
DocType: Salary Detail,Salary Detail,Detall de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Seleccioneu {0} primer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Seleccioneu {0} primer
+DocType: Appointment Type,Physician,Metge
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
DocType: Sales Invoice,Commission,Comissió
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial
+DocType: Physician,Charges,Càrrecs
DocType: Salary Detail,Default Amount,Default Amount
+DocType: Lab Test Template,Descriptive,Descriptiva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magatzem no trobat al sistema
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Resum d'aquest Mes
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
,Project wise Stock Tracking,Projecte savi Stock Seguiment
DocType: GST HSN Code,Regional,regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratori
DocType: Stock Entry Detail,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registres d'empleats.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Si us plau, estableix Següent Depreciació Data"
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
DocType: POS Settings,POS Settings,Configuració de la TPV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre
DocType: Email Digest,New Purchase Orders,Noves ordres de compra
@@ -4250,12 +4541,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,L'entrenament d'Esdeveniments / Resultats
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciació acumulada com a
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Temps de funcionament ha de ser major que 0 per a l'operació {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magatzem és obligatori
DocType: Supplier,Address and Contacts,Direcció i contactes
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
DocType: Program,Program Abbreviation,abreviatura programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
DocType: Warranty Claim,Resolved By,Resolta Per
DocType: Bank Guarantee,Start Date,Data De Inici
@@ -4267,6 +4558,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
+DocType: Sample Collection,Collected By,Recollida per
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,avaluació de resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
DocType: Project,Expected Start Date,Data prevista d'inici
@@ -4281,11 +4573,11 @@
DocType: Workstation,Operating Costs,Costos Operatius
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acció si s'acumula pressupost mensual excedit
DocType: Purchase Invoice,Submit on creation,Presentar a la creació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Moneda per {0} ha de ser {1}
DocType: Asset,Disposal Date,disposició Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formació de vots
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Producció {0} ha d'estar Presentada
@@ -4294,10 +4586,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Afegeix / Edita Preus
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Afegeix / Edita Preus
DocType: Batch,Parent Batch,lots dels pares
DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió de xecs
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gràfic de centres de cost
+DocType: Lab Test Template,Sample Collection,Col.lecció de mostres
,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
DocType: Price List,Price List Name,nom de la llista de preus
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resum diari de treball per a {0}
@@ -4315,14 +4608,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
-DocType: Fee Structure,Student Category,categoria estudiant
+DocType: Fee Schedule,Student Category,categoria estudiant
DocType: Announcement,Student,Estudiant
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unitat d'Organització (departament) mestre.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Anar a Sales
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Anar a Sales
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
DocType: Email Digest,Pending Quotations,A l'espera de Cites
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configuracions de prova de laboratori.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
DocType: Employee,B+,B +
@@ -4334,44 +4628,50 @@
,GST Itemised Sales Register,GST Detallat registre de vendes
,Serial No Service Contract Expiry,Número de sèrie del contracte de venciment del servei
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,No es pot configurar el mateix compte com crèdit i dèbit a la vegada
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,El ritme de pols dels adults és entre 50 i 80 batecs per minut.
DocType: Naming Series,Help HTML,Ajuda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Eina de creació de grup d'alumnes
DocType: Item,Variant Based On,En variant basada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},El pes total assignat ha de ser 100%. És {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Els seus Proveïdors
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Els seus Proveïdors
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,No es pot establir tan perdut com està feta d'ordres de venda.
DocType: Request for Quotation Item,Supplier Part No,Proveïdor de part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',No es pot deduir que és la categoria de 'de Valoració "o" Vaulation i Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Rebut des
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Rebut des
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Des {0} de {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Issue,Content Type,Tipus de Contingut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinador
DocType: Item,List this Item in multiple groups on the website.,Fes una llista d'articles en diversos grups en el lloc web.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Estableix el grup i grup de clients predeterminats a la Configuració de vendes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
DocType: Payment Reconciliation,From Invoice Date,Des Data de la factura
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,No teniu permís per enviar
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"moneda de facturació ha de ser igual a la moneda o divisa de compte del partit, ja sigui per defecte de comapany"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,deixa Cobrament
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Què fa?
+DocType: Healthcare Settings,Laboratory Settings,Configuració del Laboratori
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,deixa Cobrament
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Què fa?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Magatzem destí
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tots Admissió d'Estudiants
,Average Commission Rate,Comissió de Tarifes mitjana
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selecciona l'estat
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
DocType: School House,House Name,Nom de la casa
+DocType: Fee Schedule,Total Amount per Student,Import total per estudiant
DocType: Purchase Taxes and Charges,Account Head,Cap Compte
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elèctric
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Actualització dels costos addicionals per al càlcul del preu al desembarcament d'articles
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elèctric
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes
DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
@@ -4381,7 +4681,7 @@
DocType: Item,Customer Code,Codi de Client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Recordatori d'aniversari per {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Buying Settings,Naming Series,Sèrie de nomenclatura
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,data d'inici d'assegurança ha de ser inferior a la data d'Assegurances Fi
@@ -4396,7 +4696,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Sales Order Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM no conté cap article comuna
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitat del projecte / tasca.
@@ -4407,8 +4707,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,taxa de compra d'última no trobat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Escriu Off Import (Companyia moneda)
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM per defecte per {0} no trobat
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM per defecte per {0} no trobat
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
DocType: Landed Cost Voucher,Landed Cost Voucher,Val Landed Cost
@@ -4428,7 +4728,8 @@
DocType: Lead Source,Lead Source,Origen de clients potencials
DocType: Customer,Additional information regarding the customer.,Informació addicional respecte al client.
DocType: Quality Inspection Reading,Reading 5,Lectura 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} està associat a {2}, però el compte de partit és {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Veure proves de laboratori
DocType: Purchase Invoice,Y,Jo
DocType: Maintenance Visit,Maintenance Date,Manteniment Data
DocType: Purchase Invoice Item,Rejected Serial No,Número de sèrie Rebutjat
@@ -4449,7 +4750,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatoris diaris
DocType: Products Settings,Home Page is Products,Home Page is Products
@@ -4458,7 +4759,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nou Nom de compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servei Al Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Servei Al Client
DocType: BOM,Thumbnail,Ungla del polze
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat a Job.
@@ -4467,9 +4768,10 @@
DocType: Pricing Rule,Percentage,percentatge
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista no pot ser anterior material Data de sol·licitud
+DocType: Fees,Student Details,Detalls dels estudiants
DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
DocType: Employee Loan,Repayment Period in Months,Termini de devolució en Mesos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid?
@@ -4479,11 +4781,11 @@
DocType: Sales Order,Printing Details,Impressió Detalls
DocType: Task,Closing Date,Data de tancament
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Enginyer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Enginyer
DocType: Journal Entry,Total Amount Currency,Suma total de divises
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Vés als elements
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Vés als elements
DocType: Sales Partner,Partner Type,Tipus de Partner
DocType: Purchase Taxes and Charges,Actual,Reial
DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
@@ -4499,8 +4801,8 @@
DocType: BOM,Raw Material Cost,Matèria primera Cost
DocType: Item Reorder,Re-Order Level,Re-Order Nivell
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduïu articles i Quantitat prevista per a les que desitja elevar les ordres de producció o descàrrega de matèries primeres per a la seva anàlisi.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Temps parcial
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagrama de Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Temps parcial
DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
DocType: Employee,Cheque,Xec
DocType: Training Event,Employee Emails,Correus electrònics d'empleats
@@ -4508,7 +4810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Afegeix programes
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Afegeix programes
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
DocType: Issue,First Responded On,Primer respost el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Creu Fitxa d'article en diversos grups
@@ -4518,7 +4820,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliats amb èxit
DocType: Request for Quotation Supplier,Download PDF,descarregar PDF
DocType: Production Order,Planned End Date,Planejat Data de finalització
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Lloc d'emmagatzematge dels articles.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Lloc d'emmagatzematge dels articles.
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Error en la fórmula o condició: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Quantitat facturada
@@ -4533,6 +4835,8 @@
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
DocType: Period Closing Voucher,Period Closing Voucher,Comprovant de tancament de període
+DocType: Consultation,Review Details,Revisa els detalls
+DocType: Dosage Form,Dosage Form,Forma de dosificació
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari)
@@ -4548,8 +4852,9 @@
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
DocType: Journal Entry,Subscription,Subscripció
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creació de tarifes pendents
DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Període de Notificació
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Període de Notificació
DocType: Asset Category,Asset Category Name,Nom de la categoria d'actius
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
@@ -4563,11 +4868,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Cost article
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valors zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantitat de punt obtingut després de la fabricació / reempaque de determinades quantitats de matèries primeres
+DocType: Lab Test,Test Group,Grup de prova
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
DocType: Item,Default Warehouse,Magatzem predeterminat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
+DocType: Healthcare Settings,Patient Registration,Registre de pacients
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,La depreciació Data
@@ -4579,7 +4886,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Equilibri
DocType: Room,Seating Capacity,nombre de places
DocType: Issue,ISS-,ISS
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Per a l'article
+DocType: Lab Test Groups,Lab Test Groups,Grups de prova de laboratori
DocType: Project,Total Expense Claim (via Expense Claims),Reclamació de Despeses totals (a través de reclamacions de despeses)
DocType: GST Settings,GST Summary,Resum GST
DocType: Assessment Result,Total Score,Puntuació total
@@ -4590,18 +4897,22 @@
DocType: Batch,Source Document Type,Font de Tipus de Document
DocType: Journal Entry,Total Debit,Dèbit total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Pressupost i de centres de cost
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Pressupost i de centres de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
+,Appointment Analytics,Anàlisi de cites
DocType: Vehicle Service,Half Yearly,Semestrals
DocType: Lead,Blog Subscriber,Bloc subscriptor
DocType: Guardian,Alternate Number,nombre alternatiu
+DocType: Healthcare Settings,Consultations in valid days,Consultes en dies vàlids
DocType: Assessment Plan Criteria,Maximum Score,puntuació màxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear regles per restringir les transaccions basades en valors.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grup rotllo n
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creació de tarifes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d'estudiants per any
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
DocType: Purchase Invoice,Total Advance,Avanç total
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Canvieu el codi de la plantilla
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La data final de durada no pot ser anterior a la data d'inici Termini. Si us plau, corregeixi les dates i torna a intentar-ho."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Comte quot
,BOM Stock Report,La llista de materials d'Informe
@@ -4625,7 +4936,7 @@
,Items To Be Requested,Articles que s'han de demanar
DocType: Purchase Order,Get Last Purchase Rate,Obtenir Darrera Tarifa de compra
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
@@ -4640,7 +4951,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Import de la compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Cita Proveïdor {0} creat
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficis als empleats
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Beneficis als empleats
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
DocType: Production Order,Manufactured Qty,Quantitat fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
@@ -4656,8 +4967,8 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Cub
DocType: GL Entry,Voucher Type,Tipus de Vals
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
-DocType: Employee Loan Application,Approved,Aprovat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+DocType: Lab Test,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Guardian,Guardian,tutor
@@ -4666,10 +4977,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Naming de Campanya Per
DocType: Employee,Current Address Is,L'adreça actual és
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Orientació mensual de vendes (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificat
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Estableix moneda per defecte de l'empresa, si no s'especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN client
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Entrades de diari de Comptabilitat.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entrades de diari de Comptabilitat.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Seleccioneu Employee Record primer.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
@@ -4677,18 +4989,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codi del curs:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
DocType: Employee,Current Address,Adreça actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
DocType: Assessment Group,Assessment Group,Grup d'avaluació
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventari de lots
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventari de lots
DocType: Employee,Contract End Date,Data de finalització de contracte
DocType: Sales Order,Track this Sales Order against any Project,Seguir aquesta Ordre Vendes cap algun projecte
DocType: Sales Invoice Item,Discount and Margin,Descompte i Marge
+DocType: Lab Test,Prescription,Prescripció
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Ordres de venda i halar (pendent d'entregar) basat en els criteris anteriors
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,No Disponible
DocType: Pricing Rule,Min Qty,Quantitat mínima
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Desactiva la plantilla
DocType: Asset Movement,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total
@@ -4714,12 +5028,14 @@
DocType: BOM Operation,BOM Operation,BOM Operació
DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
DocType: Student,Home Address,Adreça de casa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Configuració de la variant de l'element.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,actius transferència
DocType: POS Profile,POS Profile,POS Perfil
DocType: Training Event,Event Name,Nom de l'esdeveniment
+DocType: Physician,Phone (Office),Telèfon (oficina)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,admissió
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Les admissions per {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
DocType: Asset,Asset Category,categoria actius
@@ -4734,15 +5050,16 @@
DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passiu exigible
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar SMS massiu als seus contactes
+DocType: Patient,A Positive,Un positiu
DocType: Program,Program Name,Nom del programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Consider Tax or Charge for
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La quantitat actual és obligatòria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} té actualment un {1} Quadre de comandament del proveïdor en peu, i les ordres de compra d'aquest proveïdor s'han de fer amb precaució."
DocType: Employee Loan,Loan Type,Tipus de préstec
DocType: Scheduling Tool,Scheduling Tool,Eina de programació
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Targeta De Crèdit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Targeta De Crèdit
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Ajustos per defecte per a les transaccions de valors.
DocType: Purchase Invoice,Next Date,Següent Data
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
DocType: Sales Invoice Item,Drop Ship,Nau de la gota
@@ -4753,16 +5070,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos i despeses deduïdes (Companyia moneda)
DocType: Item Group,General Settings,Configuració general
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Des moneda i moneda no pot ser el mateix
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Afegeix instructors
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Afegeix instructors
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Has de desar el formulari abans de continuar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccioneu primer la companyia
DocType: Item Attribute,Numeric Values,Els valors numèrics
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Els nivells d'existències
DocType: Customer,Commission Rate,Percentatge de comissió
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Fer Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Fer Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquejar sol·licituds d'absències per departament.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analítica
@@ -4780,20 +5097,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Compte Passarel·la de Pagament
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l'usuari a la pàgina seleccionada.
DocType: Company,Existing Company,companyia existent
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc
+DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleccioneu un arxiu csv
DocType: Student Leave Application,Mark as Present,Marcar com a present
DocType: Supplier Scorecard,Indicator Color,Color indicador
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dissenyador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Dissenyador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Program,Program Code,Codi del programa
DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
DocType: Batch,Expiry Date,Data De Caducitat
+DocType: Healthcare Settings,Employee name and designation in print,Nom de l'empleat i designació en format imprès
,accounts-browser,comptes en navegador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Si us plau, Selecciona primer la Categoria"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projecte mestre.
@@ -4802,6 +5121,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mig dia)
DocType: Supplier,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
@@ -4810,7 +5130,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,No Enviat a salaris relliscades
,Stock Summary,Resum de la
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
DocType: Vehicle,Petrol,gasolina
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Llista de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index eb507fe..fb087c3 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode Plat
-DocType: Employee,Divorced,Rozvedený
+DocType: Patient,Divorced,Rozvedený
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Spotřební zboží
+DocType: Purchase Receipt,Subscription Detail,Detail předplatného
DocType: Supplier Scorecard,Notify Supplier,Informujte dodavatele
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulace a fakturace
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Employee,Leave Approvers,Schvalovatelé dovolených
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,Vyšetřování
DocType: Employee,Rented,Pronajato
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Použitelné pro Uživatele
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
DocType: Vehicle Service,Mileage,Najeto
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
+DocType: Drug Prescription,Update Schedule,Aktualizovat plán
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
+DocType: Patient Appointment,Check availability,Zkontrolujte dostupnost
DocType: Job Applicant,Job Applicant,Job Žadatel
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí být stejná jako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jméno zákazníka
DocType: Vehicle,Natural Gas,Zemní plyn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Neprovádějí se žádné předání platů.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Návrh
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
+DocType: Consultation,Consultation,Konzultace
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobrazit Varianty
DocType: Academic Term,Academic Term,Akademický Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
+DocType: Lab Prescription,Lab Prescription,Lab Předpis
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka
DocType: Delivery Note,Vehicle No,Vozidle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Prosím, vyberte Ceník"
+DocType: Accounts Settings,Currency Exchange Settings,Nastavení směnného kurzu
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction
DocType: Production Order Operation,Work In Progress,Na cestě
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte datum"
DocType: Employee,Holiday List,Seznam dovolené
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Účetní
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nastavte prosím systém instruktorů ve škole> Nastavení školy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Účetní
+DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvořil:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
+DocType: Purchase Invoice,Rounding Adjustment,Nastavení zaoblení
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lékařský časový plán
DocType: Payment Request,Payment Request,Platba Poptávka
DocType: Asset,Value After Depreciation,Hodnota po odpisech
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivní fiskální rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Výsledek byl předložen
DocType: Item Attribute,Increment,Přírůstek
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časové rozpětí
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
-DocType: Employee,Married,Ženatý
+DocType: Patient,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Není dovoleno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Položka získaná z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Žádné položky nejsou uvedeny
DocType: Payment Reconciliation,Reconcile,Srovnat
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedle Odpisy datum nemůže být před zakoupením Datum
+DocType: Consultation,Consultation Date,Datum konzultace
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nebyl nalezen položek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
DocType: Account,Credit,Úvěr
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",například "Základní škola" nebo "univerzita"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemůže být bez povšimnutí, protože existuje Asset záznam proti položce"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemůže být bez povšimnutí, protože existuje Asset záznam proti položce"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Daňové Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Zdanitelná částka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Zdanitelná částka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vybrat BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Celkové náklady
DocType: Journal Entry Account,Employee Loan,zaměstnanec Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivita Log:
+DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Umístění události
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Spotřební
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Spotřební
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Záznam importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytáhněte Materiál Žádost typu Výroba na základě výše uvedených kritérií
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
DocType: SMS Center,All Contact,Vše Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Výrobní zakázka již vytvořili u všech položek s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roční Plat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Roční Plat
DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zmrazený
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Školní autobus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úvěrové společnosti v měně
+DocType: Lab Test UOM,Lab Test UOM,Laboratorní test UOM
DocType: Delivery Note,Installation Status,Stav instalace
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Chcete aktualizovat docházku? <br> Present: {0} \ <br> Chybí: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Příklad: Základní Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Příklad: Základní Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavení pro HR modul
DocType: SMS Center,SMS Center,SMS centrum
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Typ požadavku
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Udělat zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Přidat pokoje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Provedení
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Přidat pokoje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je nutná proti zaplacení účtu {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkem hodin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individuální
DocType: Interest,Academics User,akademici Uživatel
DocType: Cheque Print Template,Amount In Figure,Na obrázku výše
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finanční výkazy
DocType: Guardian,Students,studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+DocType: Physician Schedule,Time Slots,Časové úseky
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Prodejní objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Přejděte na položku Zákazníci
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Přejděte na položku Zákazníci
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář
DocType: Company,Default Payroll Payable Account,"Výchozí mzdy, splatnou Account"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Aktualizace Email Group
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Pokud není zaškrtnuto, bude položka zobrazena v faktuře prodeje, ale může být použita při vytváření skupinových testů."
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmínka v případě nestandardní pohledávky účet použitelná
DocType: Course Schedule,Instructor Name,instruktor Name
DocType: Supplier Scorecard,Criteria Setup,Nastavení kritérií
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Přijaté On
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Lékařský zákoník
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Zda zaškrtnuto, zahrne neskladové položky v požadavcích materiálu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Prosím, zadejte společnost"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
DocType: Sales Partner,Partner website,webové stránky Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Přidat položku
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Jméno
+DocType: Lab Test,Custom Result,Vlastní výsledek
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt Jméno
DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plán hodnocení:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No vzhledem k tomu popis
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
+DocType: Lab Test,Submitted Date,Datum odeslání
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založeno na časových výkazů vytvořených proti tomuto projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dovolených za rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Dovolených za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Ztráta zisku
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulace Částka (přes Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankovní Příspěvky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool hřiště
DocType: Lead,Do Not Contact,Nekontaktujte
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
DocType: Pricing Rule,Supplier Type,Dodavatel Type
DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,Student Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Položka {0} je zrušen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
-DocType: Employee,Relation,Vztah
+DocType: Patient Relation,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvětově doprava
-DocType: Student Guardian,Mother,Matka
+DocType: Patient Relation,Mother,Matka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
DocType: Purchase Receipt Item,Rejected Quantity,Odmíntnuté množství
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Byla vytvořena žádost o platbu {0}
DocType: Notification Control,Notification Control,Oznámení Control
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrďte prosím po dokončení školení
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Nejnovější
DocType: Vehicle Service,Inspection,Inspekce
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Seznam
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatní pásce, aby zaměstnanci na základě přednostního e-mailu vybraného v zaměstnaneckých"
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Průvodní dopis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
+DocType: Physician,Time per Appointment,Čas na jednu schůzku
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenční Chyba
+DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdálenost od levého okraje
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Průmysl
DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Cena a částka
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založeno na transakcích proti této společnosti. Více informací naleznete v časové ose níže
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Více měn
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dodací list
+DocType: Consultation,Encounter Impression,Setkání s impresi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady prodaných aktiv
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
DocType: Student Applicant,Admitted,"připustil,"
DocType: Workstation,Rent Cost,Rent Cost
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgentní] Chyba při vytváření opakujících se% s pro% s
DocType: Item Tax,Tax Rate,Tax Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} již přidělené pro zaměstnance {1} na dobu {2} až {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Select Položka
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí být stejné, jako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Převést na non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Šarže položky.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Šarže položky.
DocType: C-Form Invoice Detail,Invoice Date,Datum Fakturace
DocType: GL Entry,Debit Amount,Debetní Částka
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Přijaté
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup již dokončen !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup již dokončen !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Částka kreditní poznámky
+DocType: Setup Progress Action,Action Document,Akční dokument
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} není zařazen do kurzu {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Přidat položky
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Ovdovělý
DocType: Request for Quotation,Request for Quotation,Žádost o cenovou nabídku
+DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Vytvořit nový zákazník
+DocType: Dosage Strength,Strength,Síla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,Přijímač
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Příležitosti
-DocType: Employee,Single,Jednolůžkový
+DocType: Lab Test Template,Single,Jednolůžkový
DocType: Salary Slip,Total Loan Repayment,Celková splátky
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
DocType: Purchase Invoice,Yearly,Ročně
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
+DocType: Drug Prescription,Dosage,Dávkování
DocType: Journal Entry Account,Sales Order,Prodejní objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Jméno Examiner
+DocType: Lab Test Template,No Result,Žádný výsledek
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
DocType: Delivery Note,% Installed,% Instalováno
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Přečtěte si ERPNext Manuál
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
DocType: Vehicle Service,Oil Change,Výměna oleje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""DO Případu č.' nesmí být menší než ""Od Případu č.'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Nezahájeno
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testovací vzorek Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Celkem listy přidělené je povinné
+DocType: Patient,AB Positive,AB pozitivní
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Nevyřízené aktivity pro dnešek
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord.
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
+DocType: Patient,Allergies,Alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní
+DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
DocType: Pricing Rule,Valid Upto,Valid aľ
DocType: Training Event,Workshop,Dílna
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dost Části vybudovat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
+DocType: Patient Appointment,Date TIme,Čas schůzky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Správní ředitel
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnost Kurz
+DocType: Codification Table,Codification Table,Kodifikační tabulka
DocType: Timesheet Detail,Hrs,hod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosím, vyberte Company"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
DocType: Purchase Invoice,Supplier GSTIN,Dodavatel GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
+DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Koupit
,Serial No Warranty Expiry,Pořadové č záruční lhůty
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentská aplikace
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentská aplikace
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Zadejte prosím stupeň pro Threshold 0%
DocType: Sales Order,To Deliver,Dodat
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisky a ztráty
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
+DocType: Patient,Risk Factors,Rizikové faktory
+DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
+DocType: Vital Signs,Respiratory rate,Dechová frekvence
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Správa Subdodávky
+DocType: Vital Signs,Body Temperature,Tělesná teplota
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definujte typ projektu.
DocType: Supplier Scorecard,Weighting Function,Funkce vážení
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavte si
+DocType: Physician,OP Consulting Charge,Konzultační poplatek OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nastavte si
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu společnosti"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Zkratka již byla použita pro jinou společnost
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Production Planning Tool,Material Requirement,Požadavek materiálu
DocType: Company,Delete Company Transactions,Smazat transakcí Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
-DocType: Purchase Invoice,Supplier Invoice No,Dodavatelské faktury č
+DocType: Payment Entry Reference,Supplier Invoice No,Dodavatelské faktury č
DocType: Territory,For reference,Pro srovnání
+DocType: Healthcare Settings,Appointment Confirmation,Potvrzení jmenování
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uzavření (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ahoj
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,Čekající Množství
DocType: Budget,Ignore,Ignorovat
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} není aktivní
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
DocType: Pricing Rule,Valid From,Platnost od
DocType: Sales Invoice,Total Commission,Celkem Komise
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů.
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Ocenění Rate je povinné, pokud zadaná počátečním stavem zásob"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Ocenění Rate je povinné, pokud zadaná počátečním stavem zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Území je vyžadováno v POS profilu
@@ -632,13 +681,14 @@
,Total Stock Summary,Shrnutí souhrnného stavu
DocType: Announcement,Posted By,Přidal
DocType: Item,Delivered by Supplier (Drop Ship),Dodává Dodavatelem (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Potvrzovací zpráva
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník nebo položka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Nabídka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
DocType: Purchase Order Item,Billed Amt,Účtovaného Amt
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
DocType: Repayment Schedule,Principal Amount,jistina
DocType: Employee Loan Application,Total Payable Interest,Celkem Splatné úroky
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Celková nevyřízená hodnota: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodejní faktury časový rozvrh
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Předepsaná doba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Je-li zaškrtnuto, suroviny pro položky, které jsou subdodavatelsky budou zahrnuty v materiálu Žádosti"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maximální skóre Assessment
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Transakční Data aktualizace Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Transakční Data aktualizace Bank
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRO TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskální rok Společnosti
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Za rok
DocType: Sales Invoice,Sales Taxes and Charges,Prodej Daně a poplatky
DocType: Employee,Organization Profile,Profil organizace
+DocType: Vital Signs,Height (In Meter),Výška (v metru)
DocType: Student,Sibling Details,sourozenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidel
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automaticky spouští žádost o zpětné vazby založené na podmínkách.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zaměstnanec úvěru Vedení
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manažer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manažer
DocType: Payment Entry,Payment From / To,Platba z / do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,V-
DocType: Production Order Operation,In minutes,V minutách
DocType: Issue,Resolution Date,Rozlišení Datum
+DocType: Lab Test Template,Compound,Sloučenina
DocType: Student Batch Name,Batch Name,Batch Name
+DocType: Fee Validity,Max number of visit,Maximální počet návštěv
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Zapsat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže studenta přítomnému v Student měsíční návštěvnost Zpráva
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
DocType: Supplier,Fixed Days,Pevné Dny
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Laboratorní testy
DocType: Quotation Item,Item Balance,Balance položka
DocType: Sales Invoice,Packing List,Balící list
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nelze najít cestu pro
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Provádět opakované dokumenty
,GST Itemised Purchase Register,GST Itemised Purchase Register
DocType: Employee Loan,Total Interest Payable,Celkem splatných úroků
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / ztráty na majetku likvidaci
DocType: Vehicle Log,Service Details,Podrobnosti o službě
DocType: Purchase Invoice,Quarterly,Čtvrtletně
+DocType: Lab Test Template,Grouped,Skupinové
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky
DocType: Assessment Criteria,Assessment Criteria,Kritéria hodnocení
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
DocType: Purchase Receipt,Other Details,Další podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testovací šablona
DocType: Account,Accounts,Účty
DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je již vytvořili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Nabídka Letter Term
DocType: Supplier Scorecard,Per Week,Za týden
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,V pozadí budou vytvořeny záznamy o poplatcích. V případě jakékoliv chyby bude chybová zpráva aktualizována v rozvrhu.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Společnost {0} neexistuje
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} má platnost až do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Odkaz na materiálních požadavků
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Společnost a účty
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Společnost a účty
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Typ schůzky Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Zboží od dodavatelů.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,v Hodnota
DocType: Lead,Campaign Name,Název kampaně
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
+DocType: Patient,O Negative,O Negativní
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Přidat společnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Přidat společnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
DocType: BOM,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v adresáři "Příjemci"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v adresáři "Příjemci"
+DocType: Special Test Items,Particulars,Podrobnosti
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,Zakázka
DocType: Quality Inspection Reading,Reading 7,Čtení 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,částečně uspořádané
+DocType: Lab Test,Lab Test,Laboratorní test
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Přidat Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Náklady Office údržby
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Jít do
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, nejdřív zadejte položku"
DocType: Account,Liability,Odpovědnost
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nemáte oprávnění
+DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls
DocType: Company,Default Bank Account,Výchozí Bankovní účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
DocType: Vehicle,Acquisition Date,akvizice Datum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno
-DocType: Supplier Quotation,Stopped,Zastaveno
+DocType: Subscription,Stopped,Zastaveno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentská skupina je již aktualizována.
DocType: SMS Center,All Customer Contact,Vše Kontakt Zákazník
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
DocType: Warehouse,Tree Details,Tree Podrobnosti
DocType: Training Event,Event Status,Event Status
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Pokud máte jakékoliv dotazy, prosím, dostat zpátky k nám."
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka faktury
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Zákazník a Dodavatel
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Děkuji za Váš obchod!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Děkuji za Váš obchod!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Setup Progress Action,Action Doctype,Akce Doctype
,Production Order Stock Report,Zakázková výroba Reklamní Zpráva
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Citlivost Pojmenování.
DocType: HR Settings,Retirement Age,Duchodovy vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instalační instituce
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Instalační instituce
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
DocType: Request for Quotation Supplier,Quote Status,Citace Stav
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platební
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatno dne
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Otevření"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
DocType: Notification Control,Delivery Note Message,Delivery Note Message
+DocType: Lab Test Template,Result Format,Formát výsledků
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
,Purchase Receipt Trends,Doklad o koupi Trendy
DocType: Process Payroll,Bimonthly,dvouměsíčník
DocType: Vehicle Service,Brake Pad,Brzdový pedál
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,Sklad Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Místě prodeje
+DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatků
DocType: Vehicle Log,Odometer Reading,stav tachometru
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
@@ -979,10 +1053,12 @@
,Available Qty,Množství k dispozici
DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem
DocType: Purchase Invoice Item,Rejected Qty,zamítnuta Množství
+DocType: Setup Progress Action,Action Field,Pole akce
+DocType: Healthcare Settings,Manage Customer,Správa zákazníka
DocType: Salary Slip,Working Days,Pracovní dny
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Název vaší společnosti, pro kterou nastavení tohoto systému."
DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
DocType: Job Applicant,Hold,Držet
DocType: Employee,Date of Joining,Datum přistoupení
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vložené výplatních páskách
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vyberte první typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,Číslo
+DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Zůstatek Hodnota
+DocType: Lab Test,Lab Technician,Laboratorní technik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodejní ceník
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Pokud je zaškrtnuto, vytvoří se zákazník, mapovaný na pacienta. Faktury pacientů budou vytvořeny proti tomuto zákazníkovi. Při vytváření pacienta můžete také vybrat existujícího zákazníka."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
DocType: Bank Reconciliation,Account Currency,Měna účtu
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
+DocType: Lab Test,Sample ID,ID vzorku
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Prosím, uveďte zaokrouhlit účet v společnosti"
DocType: Purchase Receipt,Range,Rozsah
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaměstnanec {0} není aktivní nebo neexistuje
DocType: Fee Structure,Components,Komponenty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Prosím, zadejte Kategorie majetku v položce {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Hub Settings,Sync Now,Sync teď
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,VÉST-
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Přijatá faktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
+DocType: Physician,Appointments,Setkání
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
DocType: Job Opening,Publish on website,Publikovat na webových stránkách
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Výchozí banka / Peněžní účet budou automaticky aktualizovány v plat položka deníku je-li zvolen tento režim.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company měna)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Řádek # {0}: Míra nemůže být větší než rychlost použitá v {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metr
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
DocType: Item,Inspection Criteria,Inspekční Kritéria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Převedené
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
DocType: Timesheet Detail,Bill,Účet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedle Odpisy Datum se zadává jako uplynulém dni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bílá
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Můj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Student Batch Name,Student Batch Name,Student Batch Name
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,rozvrh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akciové opce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Akciové opce
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Požadavek na absenci
+DocType: Patient,Patient Relation,Vztah pacienta
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj pro přidělování dovolených
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemůže být negativní
DocType: Training Event,Self-Study,Samostudium
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Prodejní faktury Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodejní Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodejní Částka
DocType: Repayment Schedule,Interest Amount,Zájem Částka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Evidence
DocType: Asset,Scrapped,sešrotován
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Včetně neskladových položek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodejní náklady
+DocType: Consultation,Diagnosis,Diagnóza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardní Nakupování
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,PSČ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodejní objednávky {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Prodejní objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba přírůstků zásob
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Tvorba přírůstků zásob
DocType: Packing Slip,Net Weight UOM,Hmotnost UOM
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Procento příspěvcích
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: School Settings,Attendance Freeze Date,Datum ukončení účasti
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobrazit všechny produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimální doba plnění (dny)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Všechny kusovníky
-DocType: Company,Default Currency,Výchozí měna
+DocType: Patient,Default Currency,Výchozí měna
DocType: Expense Claim,From Employee,Od Zaměstnance
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Doprava
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neplatný Atribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} musí být odeslaný
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} musí být odeslaný
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
,GST Sales Register,Obchodní registr GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nic požadovat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Další rekord Rozpočet '{0}' již existuje proti {1} '{2}' za fiskální rok {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Řízení
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Řízení
DocType: Cheque Print Template,Payer Settings,Nastavení plátce
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-DocType: Quotation,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+DocType: Fee Validity,Valid Till,Platný do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,Samozřejmě Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Skladovou kartu {0} vytvořil
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá míra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vyberte zákazníka
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,TAK-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Employee,O-,Ó-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Výzkum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Nejstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Dočasné Otevření
,Employee Leave Balance,Zaměstnanec Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zůstatek na účtě {0} musí být vždy {1}
+DocType: Patient Appointment,More Info,Více informací
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akční body Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Příklad: Masters v informatice
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Příklad: Masters v informatice
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Předpisy pro laboratorní testy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Malý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
DocType: Project,% Completed,% Dokončeno
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Smlouva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Smlouva
DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Zemědělství
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty nebo Služby
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaše Produkty nebo Služby
+DocType: Special Test Items,Special Test Items,Speciální zkušební položky
DocType: Mode of Payment,Mode of Payment,Způsob platby
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,Roční příjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Zvolte lékaře a datum
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Součet všech vah úkol by měl být 1. Upravte váhy všech úkolů projektu v souladu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Nejprve nastavte kód položky
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,POLOŽKA-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Sales Invoice Item,Edit Description,Upravit popis
+DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,tým Aktualizace
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatek byl vytvořen
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenalezl žádnou položku s názvem {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritéria vzorce
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
DocType: Authorization Rule,Transaction,Transakce
+DocType: Patient Appointment,Duration,Doba trvání
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zúčtování odpisu majetku na účet automaticky
DocType: BOM Operation,Workstation,Pracovní stanice
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žádost o cenovou nabídku dodavatele
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Technické vybavení
+DocType: Healthcare Settings,Registration Message,Registrační zpráva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Technické vybavení
DocType: Sales Order,Recurring Upto,opakující Až
+DocType: Prescription Dosage,Prescription Dosage,Dávkování na předpis
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vyberte společnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učící studenta
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,učící studenta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Měna závěrečného účtu, musí být {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Součet bodů za všech cílů by mělo být 100. Je {0}
DocType: Project,Start and End Dates,Datum zahájení a ukončení
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operace Popis
DocType: Item,Will also apply to variants,Bude se vztahovat i na varianty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Kampaň
DocType: Supplier,Name and Type,Název a typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
+DocType: Physician,Contacts and Address,Kontakty a adresa
DocType: Purchase Invoice,Contact Person,Kontaktní osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
DocType: Course Scheduling Tool,Course End Date,Konec Samozřejmě Datum
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žádost o cenovou nabídku je zakázán přístup z portálu pro více Zkontrolujte nastavení portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabilní skóre skóre dodavatele skóre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Název dodací adresy
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolené bez nároku na mzdu
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
DocType: Package Code,Package Code,Code Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Učeň
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Učeň
DocType: Purchase Invoice,Company GSTIN,Společnost GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativní množství není dovoleno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Účetní záznam pro {0}: {1} mohou být prováděny pouze v měně: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je nutná proti pohledávek účtu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázat P & L zůstatky neuzavřený fiskální rok je
+DocType: Lab Test Template,Collection Details,Podrobnosti o kolekci
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","vyberte cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date z tabConsultation ct, `tabLab Předpis 'cp kde ct.patient =' {0} 'a cp.parent = ct. název a cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Přepravní účtu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktivní
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Udělat Prodejní objednávky, které vám pomohou plánovat svou práci a doručit na čas"
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Podsestavy
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,úkol Hmotnost
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud.
DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytik
+DocType: Vital Signs,Blood Pressure,Krevní tlak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytik
DocType: Item,Inventory,Inventář
DocType: Item,Sales Details,Prodejní Podrobnosti
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Ověřte zapsaný kurz pro studenty ve skupině studentů
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
DocType: Item,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vláda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vláda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Jméno Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Jméno Institute
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadejte splácení Částka"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Položka Varianty
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Položka Varianty
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Vyberte Možné dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Vyberte Možné dodavatele
DocType: Sales Invoice,Source,Zdroj
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen
DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
+DocType: Fee Validity,Fee Validity,Platnost poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Distribuce hodinové podpory
DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
DocType: Student,Leaving Certificate Number,Vysvědčení číslo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Schůzka zrušena, zkontrolujte a zrušte fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozici šarže Množství ve skladu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizace Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master Značky
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Master Značky
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Správa kolekce vzorků
DocType: Program Enrollment Tool,Program Enrollments,Program Přihlášky
+DocType: Patient,Tobacco Past Use,Použití tabáku v minulosti
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabice
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodavatel
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uživatel {0} je již přiřazen lékaři {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Krabice
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,možné Dodavatel
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravotnictví (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximální výše úvěru
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovní účty
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
+DocType: Consultation,Medical Coding,Lékařské kódování
+DocType: Healthcare Settings,Reminder Message,Připomenutí zprávy
,Lead Name,Jméno leadu
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otevření Sklad Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Otevření Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} musí být uvedeny pouze jednou
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Není povoleno, aby transfer více {0} než {1} proti Objednávky {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslat e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha
+DocType: Consultation,Appointment,Jmenování
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvořit nabídku
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatní zprávy
DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Hledání položky
+DocType: Patient Appointment,Referring Physician,Odpovídající lékař
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,již byly dokončeny
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Poptávka již existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
+DocType: Physician,Hospital,NEMOCNICE
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Množství nesmí být větší než {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Stáří (dny)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Sales Invoice,Reference Document,referenční dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% účtovano
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje
DocType: Lead,Upper Income,Horní příjmů
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odmítnout
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Odmítnout
DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
DocType: BOM Item,BOM Item,Položka kusovníku
DocType: Appraisal,For Employee,Pro zaměstnance
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
DocType: Expense Claim,Total Amount Reimbursed,Celkové částky proplacené
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založeno na protokolech proti tomuto vozidlu. Viz časovou osu níže podrobnosti
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sbírat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Čistá Změna účty závazků
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
DocType: Quotation,Term Details,Termín Podrobnosti
DocType: Project,Total Sales Cost (via Sales Order),Celkové prodejní náklady (prostřednictvím objednávky prodeje)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinná oblast - Program
+DocType: Special Test Template,Result Component,Komponent výsledků
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace
,Lead Details,Detaily leadu
DocType: Salary Slip,Loan repayment,splácení úvěru
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
+DocType: Lab Test,Technician Name,Jméno technika
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Trvalé bydliště
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplacena záloha proti {0} {1} nemůže být větší \ než Grand Celkem {2}
+DocType: Patient,Medication,Léky
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód"
DocType: Student Sibling,Studying in Same Institute,Studium se ve stejném ústavu
DocType: Territory,Territory Manager,Oblastní manažer
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobrazit Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Vedle Odpisy Datum je povinné pro nové aktivum
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurzu pro každou dávku
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatek Kategorie
+DocType: Drug Prescription,Dosage by time interval,Dávkování podle časového intervalu
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Délka schůzky (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse vyžadováno při Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
DocType: Material Request,Transferred,Přestoupil
DocType: Vehicle,Doors,dveře
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rozdělení daní
DocType: Packing Slip,PS-,PS-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,Příjem materiálu
DocType: Homepage,Products,Výrobky
DocType: Announcement,Instructor,Instruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Vyberte položku (volitelné)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatek za studentskou skupinu
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
DocType: Lead,Next Contact By,Další Kontakt By
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Počáteční zůstatky
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Počáteční zůstatky
DocType: Asset,Depreciation Method,odpisy Metoda
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
DocType: Employee,Leave Encashed?,Dovolená proplacena?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Síla skupiny studentů
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenění
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Platba
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Čtení 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kola
DocType: Packing Slip,To Package No.,Balit No.
+DocType: Patient Relation,Family,Rodina
DocType: Production Planning Tool,Material Requests,materiál Žádosti
DocType: Warranty Claim,Issue Date,Datum vydání
DocType: Activity Cost,Activity Cost,Náklady Aktivita
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pro
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
DocType: Serial No,Delivery Document No,Dodávka dokument č
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
DocType: Purchase Invoice,Recurring Invoice,Opakující se faktury
+DocType: Patient Appointment,Patient Age,Věk pacienta
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Správa projektů
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardní pohledávky, které mají být použity, pokud nejsou nastaveny v Pacientovi pro rezervaci konzultačních poplatků."
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Budget,Budget,Rozpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Nastavit Otevřít
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,Přihláška Trasa
@@ -1936,7 +2062,7 @@
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založeno na akciovém pohybu. Viz {0} Podrobnosti
DocType: Pricing Rule,Selling,Prodejní
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Odstraňte všechny transakce pro tuto společnost
+DocType: Patient,O Positive,O pozitivní
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Výchozí Klasifikační stupnice
DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
DocType: Holiday List,Clear Table,Clear Table
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Dostupné sloty
DocType: C-Form Invoice Detail,Invoice No,Faktura č
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Zaplatit
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Zaplatit
DocType: Room,Room Name,Room Jméno
+DocType: Prescription Duration,Prescription Duration,Doba trvání předpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechte nelze aplikovat / zrušena před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulace Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresy zákazníků a kontakty
,Campaign Efficiency,Efektivita kampaně
DocType: Discussion,Discussion,Diskuse
DocType: Payment Entry,Transaction ID,ID transakce
+DocType: Patient,Surgical History,Chirurgická historie
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mít roli ""Schvalovatel výdajů"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pár
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
DocType: Asset,Depreciation Schedule,Plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Roční Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Firma, Datum od a do dnešního dne je povinná"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Získejte z konzultace
DocType: Asset,Purchase Date,Datum nákupu
DocType: Employee,Personal Details,Osobní data
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule Condition,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Přidat zákazníky
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Přidat zákazníky
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
+DocType: Lab Test Template,Special,Speciální
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
,Vehicle Expenses,Náklady pro auta
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
DocType: Journal Entry,Accounts Receivable,Pohledávky
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vstup do zaplacená částka
DocType: Salary Structure,Select employees for current Salary Structure,Zvolit zaměstnancům za současného platovou strukturu
DocType: Sales Invoice,Company Address Name,Název adresy společnosti
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mateřský kurz (nechte prázdné, pokud toto není součástí mateřského kurzu)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Ponechte prázdné, pokud se to považuje za ubytování ve všech typech zaměstnanců"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistý plat info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,Nové výdaje
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
+DocType: Consultation,Patient Details,Podrobnosti pacienta
+DocType: Patient,B Positive,B Pozitivní
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
+DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
DocType: Loan Type,Loan Name,půjčka Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Studentské Sourozenci
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Jednotka
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Jednotka
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
DocType: Production Order,Skip Material Transfer,Přeskočit přenos materiálu
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nelze najít kurz {0} až {1} pro klíčový den {2}. Ručně vytvořte záznam o směnném kurzu
DocType: POS Profile,Price List,Ceník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je nyní výchozí fiskální rok. Prosím aktualizujte svůj prohlížeč aby se změny projevily.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Nákladové Pohledávky
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+DocType: Healthcare Settings,Remind Before,Připomenout dříve
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Hrubá marže
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
+DocType: Normal Test Template,Normal Test Template,Normální šablona testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Nabídka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
,Production Analytics,výrobní Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Náklady Aktualizováno
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
DocType: Opportunity,Customer / Lead Address,Zákazník / Lead Address
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
DocType: Student Admission,Eligibility,Způsobilost
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků"
DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Popis Práce
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Popis Práce
DocType: Student Applicant,Applied,Aplikovaný
DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jméno Guardian2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Vypočítat Celková skóre
DocType: Request for Quotation,Manufacturing Manager,Výrobní ředitel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
apps/erpnext/erpnext/hooks.py +98,Shipments,Zásilky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna)
DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,"Pořadové číslo {0} nepatří do skladu,"
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
DocType: Asset,Supplier,Dodavatel
+DocType: Consultation,Consultation Time,Doba konzultace
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcí
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Nastavení varianty položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} je povinná k položce {1}
DocType: Process Payroll,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
+DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Došlo k chybám během odstraňování tohoto schématu:
DocType: Bin,Ordered Quantity,Objednané množství
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
DocType: Grading Scale,Grading Scale Intervals,Třídění dílků
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
DocType: Production Order,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančních účtů.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Strom finančních účtů.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
DocType: Account,Fixed Asset,Základní Jmění
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Zásoby
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized Zásoby
DocType: Employee Loan,Account Info,Informace o účtu
DocType: Activity Type,Default Billing Rate,Výchozí fakturace Rate
+DocType: Fees,Include Payment,Zahrnout platbu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentské skupiny byly vytvořeny.
DocType: Sales Invoice,Total Billing Amount,Celková částka fakturace
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovat výchozí příchozí e-mailový účet povolen pro tuto práci. Prosím nastavit výchozí příchozí e-mailový účet (POP / IMAP) a zkuste to znovu.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Účet pohledávky
+DocType: Healthcare Settings,Receivable Account,Účet pohledávky
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodejní objednávky na platby
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,výkonný ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,výkonný ředitel
DocType: Purchase Invoice,With Payment of Tax,S platbou daně
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Prosím, vyberte správný účet"
DocType: Item,Weight UOM,Hmotnostní jedn.
DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
-DocType: Employee,Blood Group,Krevní Skupina
+DocType: Patient,Blood Group,Krevní Skupina
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Až do
DocType: Course,Course Name,Název kurzu
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na plný úvazek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Na plný úvazek
DocType: Salary Structure,Employees,zaměstnanci
DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím zemi, k tomuto Shipping pravidla nebo zkontrolovat Celosvětová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debetní K je vyžadováno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,Upozornění na RFQ
DocType: BOM,Conversion Rate,Míra konverze
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek
-DocType: Timesheet Detail,To Time,Chcete-li čas
+DocType: Physician Schedule Time Slot,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock"
DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Přidat časové úseky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Výrobní zakázky Vytvořeno: {0}
DocType: Branch,Branch,Větev
-DocType: Guardian,Mobile Number,Telefonní číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
DocType: Company,Total Monthly Sales,Celkový měsíční prodej
DocType: Bin,Actual Quantity,Skutečné Množství
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-DocType: Program Enrollment,Student Batch,Student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Předplatné bylo {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatků
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"vyberte * z "tabVital Signs", kde patient = '{0}' objednat podle signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lékař není k dispozici na {0}
DocType: Leave Block List Date,Block Date,Block Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Přidejte vlastní ID předplatného do pole doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Přidejte vlastní ID předplatného do pole doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dodávka Dodavatelská poznámka
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Použít teď
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuální počet {0} / Čekací počet {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
DocType: Stock Reconciliation Item,Current Amount,Aktuální výše
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,budovy
-DocType: Fee Structure,Fee Structure,Struktura poplatků
+DocType: Fee Schedule,Fee Structure,Struktura poplatků
DocType: Timesheet Detail,Costing Amount,Kalkulace Částka
DocType: Student Admission,Application Fee,poplatek za podání žádosti
DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnou
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
DocType: SMS Log,Sender Name,Jméno odesílatele
DocType: POS Profile,[Select],[Vybrat]
+DocType: Vital Signs,Blood Pressure (diastolic),Krevní tlak (diastolický)
DocType: SMS Log,Sent To,Odeslána
DocType: Payment Request,Make Sales Invoice,Proveďte prodejní faktuře
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lékař {0} není dostupný v {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Vyberte číslo šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
+DocType: Fee Validity,Reference Inv,Odkaz Inv
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
DocType: Manufacturing Settings,Capacity Planning,Plánování kapacit
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Úprava zaokrouhlení (měna společnosti
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Datum od"" je povinné"
DocType: Journal Entry,Reference Number,Referenční číslo
DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracoviště
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavit jako Zavřeno
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Položka s čárovým kódem {0}
+DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,kusovníky
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Zásoba
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Zásoba
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Jmenování zrušeno
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Cestování
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Cestování
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Opakující se
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Přejmenování
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatní pásce
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
+DocType: Fees,Send Payment Request,Odeslat žádost o platbu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
+DocType: Sample Collection,Collected Time,Shromážděný čas
DocType: Company,Sales Monthly History,Měsíční historie prodeje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vyberte možnost Dávka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je plně fakturováno
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Známky života
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivní Struktura Plat {0} nalezeno pro zaměstnance {1} pro uvedené termíny
DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nastavte prosím systém instruktorů ve škole> Nastavení školy
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
DocType: Purchase Invoice,Credit To,Kredit:
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,Platební účet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizace
DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Vytváření poplatků
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
DocType: Room,Room Number,Číslo pokoje
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná reference {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Rychlý vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
,Minutes to First Response for Issues,Zápisy do první reakce na otázky
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Název institutu pro který nastavujete tento systém.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Poslední cena byla aktualizována ve všech kusovnících
+DocType: Fee Schedule,Successful,Úspěšný
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Následující Výrobní zakázky byly vytvořeny:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,Zobrazit Operations
,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Měrná jednotka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
-DocType: Supplier Quotation,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Příležitost
,Completed Production Orders,Dokončené Výrobní zakázky
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je uzavřen
DocType: Email Digest,How frequently?,Jak často?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Celkové shromáždění: {0}
DocType: Purchase Receipt,Get Current Stock,Získejte aktuální stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálů
DocType: Student,Joining Date,Datum připojení
,Employees working on a holiday,Zaměstnanci pracující na dovolenou
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Současnost
DocType: Project,% Complete Method,Dokončeno% Method
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Lék
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
DocType: BOM,Operating Cost (Company Currency),Provozní náklady (Company měna)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kód {0} již existuje
DocType: Stock Entry,Purpose,Účel
DocType: Company,Fixed Asset Depreciation Settings,Nastavení odpisování dlouhodobého majetku
DocType: Item,Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno"
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,konec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+DocType: Vital Signs,Nutrition Values,Výživové hodnoty
+DocType: Lab Test Template,Is billable,Je fakturován
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti nákupní objednávce {1}
+DocType: Patient,Patient Demographics,Demografie pacientů
DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
@@ -2505,6 +2672,8 @@
9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Homepage,Homepage,Domovská stránka
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Vyberte lékaře ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',karta updateConsultation set faktura = '{0}' kde jméno = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,Manuál
DocType: Salary Component Account,Salary Component Account,Účet plat Component
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
DocType: Lead Source,Source Name,Název zdroje
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg""
DocType: Journal Entry,Credit Note,Dobropis
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nábytek a svítidla
DocType: Item,Manufacture,Výroba
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Nastavení společnosti
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Nastavení společnosti
+,Lab Test Report,Zkušební protokol
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Student Applicant,Application Date,aplikace Datum
DocType: Salary Detail,Amount based on formula,Částka podle vzorce
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Zákazník / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba
-DocType: Guardian,Occupation,Povolání
+DocType: Patient,Occupation,Povolání
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
DocType: Sales Invoice,This Document,Tento dokument
DocType: Installation Note Item,Installed Qty,Instalované množství
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Přidali jste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Přidali jste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trénink Výsledek
DocType: Purchase Invoice,Is Paid,se vyplácí
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Vzdělávání (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Řádek # {0}: Journal Entry {1} nemá účet {2} nebo již uzavřeno proti jinému poukazu
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritéria Váha
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
DocType: Process Payroll,Select Employees,Vybrat Zaměstnanci
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
+DocType: Complaint,Complaints,Stížnosti
DocType: Payment Entry,Cheque/Reference Date,Šek / Referenční datum
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
DocType: Employee,Emergency Contact,Kontakt v nouzi
@@ -2566,6 +2739,8 @@
DocType: Item,Quality Parameters,Parametry kvality
,sales-browser,Prodejní-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účetní kniha
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drogový kód
DocType: Target Detail,Target Amount,Cílová částka
DocType: POS Profile,Print Format for Online,Formát tisku pro online
DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastavení
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,nedoplatek
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v průběhu období
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Přidat dodavatele
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Přidat dodavatele
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Předch
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Zápis do deníku na platy od {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita místností
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapacita místností
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registrační poplatek
DocType: Budget,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Skladová karta / dodací list / nákupní doklad
DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daň z příjmů
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Daň z příjmů
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Závisí na Úkoly
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Přílohy lze zobrazit bez povolení nákupního vozíku
+DocType: Normal Test Items,Result Value,Výsledek Hodnota
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jméno Nového Nákladového Střediska
DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
DocType: Sales Invoice,SINV-RET-,Sinv-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Velké
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Velké
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Celkem Listy
+DocType: Consultation,In print,V tisku
,Profit and Loss Statement,Výkaz zisků a ztrát
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Celkový Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozornění: dalším {0} č. {1} existuje proti pohybu skladu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Místní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Velký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Velký
DocType: Homepage Featured Product,Homepage Featured Product,Úvodní Doporučené zboží
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Všechny skupiny Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Všechny skupiny Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkem {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Celkem {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,Posouzení
DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
DocType: Student Applicant,Application Status,Stav aplikace
+DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
DocType: Fees,Fees,Poplatky
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Nabídka {0} je zrušena
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prosím vytvořte Zákazník z olova {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Vyberte pacienta
DocType: Price List,Applicable for Countries,Pro země
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Název parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena"
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,Zkopírován z
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Název chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} není spojeno s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definovat různé typy půjček
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min)
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Sklad fronty (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finanční rok
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finanční rok
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepatří do Společnosti {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nelze vyřešit funkci skóre kritérií pro {0}. Zkontrolujte, zda je vzorec platný."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stát jak na
+DocType: Healthcare Settings,Out Patient Settings,Out Nastavení pacienta
DocType: Account,Round Off,Zaokrouhlit
,Requested Qty,Požadované množství
DocType: Tax Rule,Use for Shopping Cart,Použití pro Košík
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by měla být zadána s negativním množství ve vratném dokumentu
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Přidat kurzy
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Přidat kurzy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Provoz {0} déle, než všech dostupných pracovních hodin v pracovní stanici {1}, rozložit provoz do několika operací"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Žádné poznámky
DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root účet musí být skupina
+DocType: Consultation,Drug Prescription,Předepisování léků
DocType: Fees,FEE.,POPLATEK.
DocType: Employee Loan,Repaid/Closed,Splacena / Zavřeno
DocType: Item,Total Projected Qty,Celková předpokládaná Množství
DocType: Monthly Distribution,Distribution Name,Distribuce Name
DocType: Course,Course Code,Kód předmětu
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
DocType: Supplier Scorecard,Supplier Variables,Dodavatelské proměnné
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu společnosti"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
+DocType: Physician,Physician Schedule,Lékařský rozvrh
DocType: Purchase Invoice,Deemed Export,Považován za export
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Účetní položka na skladě
+DocType: Lab Test,LabTest Approver,Nástroj LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,půjčka Podrobnosti
DocType: Company,Default Inventory Account,Výchozí účet inventáře
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Řádek {0}: Dokončené množství musí být větší než nula.
+DocType: Antibiotic,Antibiotic Name,Název antibiotika
DocType: Purchase Invoice,Apply Additional Discount On,Použít dodatečné Sleva na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vyberte typ ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Řádek # {0}: Nelze vrátit více než {1} pro bodu {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Spiknutí
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,Položka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Přidejte Zaměstnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Malé
DocType: Company,Standard Template,standardní šablona
DocType: Training Event,Theory,Teorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, zadejte {0} jako první"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Žádné odpovědi od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Žádné odpovědi od
DocType: Production Order Operation,Actual End Time,Aktuální End Time
DocType: Production Planning Tool,Download Materials Required,Požadavky na materiál ke stažení
DocType: Item,Manufacturer Part Number,Typové označení
DocType: Production Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Popelnice
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
+DocType: Antibiotic,Healthcare Administrator,Správce zdravotní péče
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nastavte cíl
+DocType: Dosage Strength,Dosage Strength,Síla dávkování
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Barevné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Barevné
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabránit nákupním objednávkám
-DocType: Training Event,Scheduled,Plánované
+DocType: Patient Appointment,Scheduled,Plánované
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žádost o cenovou nabídku.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladem," je "Ne" a "je Sales Item" "Ano" a není tam žádný jiný produkt Bundle"
DocType: Student Log,Academic,Akademický
+DocType: Patient,Personal and Social History,Osobní a sociální historie
+DocType: Fee Schedule,Fee Breakup for each student,Rozdělení poplatků za každého studenta
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Změnit kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,motorová nafta
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/config/healthcare.py +46,Results,výsledky
,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Zaměstnanec {0} již požádal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
DocType: BOM,Scrap,Šrot
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Přejděte na instruktory
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Přejděte na instruktory
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
+DocType: Fee Validity,Visited yet,Ještě navštěvováno
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledek HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Přidejte studenty
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštěvnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Výzkumník
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrace do programu Student Tool
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jméno nebo e-mail je povinné
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Vstupní kontrola jakosti.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Vstupní kontrola jakosti.
DocType: Purchase Order Item,Returned Qty,Vrácené Množství
DocType: Employee,Exit,Východ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type je povinné
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.
DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Pořadové číslo {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nelze načíst informace pro {0}.
DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
+DocType: Healthcare Settings,Result Printed,Tiskový výsledek
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Zkušební doba
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Zobrazit {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Zkušební doba
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Zobrazit {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
@@ -2890,12 +3089,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Plány kurzu zrušuje:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Nastavte cíl prodeje
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Vytištěno na
DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevyřízené Aktivity
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaše organizace
+DocType: Patient Appointment,Reminded,Připomenuto
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Vaše organizace
DocType: Fee Component,Fees Category,Kategorie poplatky
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit zkříženými
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s tímto "akademický rok '{0} a" Jméno Termín' {1} již existuje. Upravte tyto položky a zkuste to znovu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",Stejně jako existují nějaké transakce proti položce {0} nelze změnit hodnotu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",Stejně jako existují nějaké transakce proti položce {0} nelze změnit hodnotu {1}
DocType: UOM,Must be Whole Number,Musí být celé číslo
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
DocType: Purchase Invoice,Invoice Copy,Kopie faktury
@@ -2942,15 +3144,15 @@
DocType: Landed Cost Item,Receipt Document Type,Příjem Document Type
DocType: Daily Work Summary Settings,Select Companies,Zvolit firem
,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky
+DocType: Antibiotic,Healthcare,Zdravotní péče
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Všechny Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% materiálů fakturovaných proti této prodejní obědnávce
DocType: Program Enrollment,Mode of Transportation,Způsob dopravy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Vyberte oddělení ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,Přidelení dovolené
DocType: Payment Request,Recipient Message And Payment Details,Příjemce zprávy a platebních informací
DocType: Training Event,Trainer Email,trenér Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnout sub-smluvní suroviny
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Supplier,Last Day of the Next Month,Poslední den následujícího měsíce
DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
@@ -2990,11 +3192,12 @@
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čistý peněžní tok z investiční
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} musí být předloženy
+DocType: Fee Schedule Program,Total Students,Celkem studentů
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadl v důsledku nakládání s majetkem
@@ -3005,7 +3208,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
DocType: Supplier Scorecard Period,Variables,Proměnné
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr)
@@ -3027,7 +3230,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka
DocType: Asset,Double Declining Balance,Double degresivní
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
-DocType: Student Guardian,Father,Otec
+DocType: Patient Relation,Father,Otec
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Aktualizace Sklad" nemohou být kontrolovány na pevnou prodeji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
DocType: Attendance,On Leave,Na odchodu
@@ -3041,27 +3244,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Přejděte na položku Programy
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Přejděte na položku Programy
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Výrobní příkaz nebyl vytvořen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemůže změnit statut studenta {0} je propojen s aplikací studentské {1}
DocType: Asset,Fully Depreciated,plně odepsán
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch
+DocType: Consultation,Patient,Trpěliví
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
DocType: Supplier Scorecard Period,Calculations,Výpočty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Přejděte na dodavatele
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Přejděte na dodavatele
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Nabídka {0} není typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodáno
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Zdravotní historie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kontokorentní úvěr na účtu
+DocType: Patient,Patient ID,ID pacienta
+DocType: Physician Schedule,Schedule Name,Název plánu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Vytvořit výplatní pásku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
@@ -3085,6 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtování Datum a čas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
+DocType: Lab Test Groups,Normal Range,Normální vzdálenost
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Počáteční stav Equity
DocType: Lead,CRM,CRM
@@ -3096,15 +3305,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Schvalovatel absence musí být jedním z {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Vytvořte poplatky
DocType: Hub Settings,Seller Email,Prodávající E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Zvolte množství
DocType: Customs Tariff Number,Customs Tariff Number,Celního sazebníku
+DocType: Patient Appointment,Patient Appointment,Setkání pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Získejte dodavatele
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Přejděte na Kurzy
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Přejděte na Kurzy
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Zpráva byla odeslána
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: C-Form,II,II
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
@@ -3132,6 +3344,7 @@
DocType: Serial No,Is Cancelled,Je Zrušeno
DocType: Student Group,Group Based On,Skupina založená na
DocType: Journal Entry,Bill Date,Datum účtu
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorní SMS upozornění
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisní položky, typ, frekvence a množství náklady"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Opravdu chcete, aby předložily všechny výplatní pásce z {0} až {1}"
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Stav schválení
DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Zkontrolovat vše
DocType: Vehicle Log,Invoice Ref,Faktura Ref
DocType: Purchase Order,Recurring Order,Opakující se objednávky
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavřený fiskálních let Zisk / ztráta (Credit)
DocType: Sales Invoice,Time Sheets,čas listy
+DocType: Lab Test Template,Change In Item,Změna položky
DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankovnictví a platby
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankovnictví a platby
,Welcome to ERPNext,Vítejte na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead na nabídku
+DocType: Patient,A Negative,Negativní
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat.
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Volá
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Dávky
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulace Částka (přes Time Záznamy)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Počet
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupné množství v WIP skladu
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Plánovaná
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Zpráva Nabídky
DocType: Employee Loan,Employee Loan Application,Zaměstnanec žádost o úvěr
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účast byla úspěšně označena.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Program Enrollment,Public Transport,Veřejná doprava
DocType: Journal Entry,Remark,Poznámka
+DocType: Healthcare Settings,Avoid Confirmation,Vyhněte se potvrzení
DocType: Purchase Receipt Item,Rate and Amount,Cena a částka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Typ účtu pro {0} musí být {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Výchozí účty příjmů, které se použijí, pokud nejsou zapsány v Lékaři, aby si rezervovali poplatky za konzultace."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
DocType: School Settings,Current Academic Term,Aktuální akademické označení
DocType: Sales Order,Not Billed,Ne Účtovaný
@@ -3187,6 +3406,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',aktualizovat `tabPatient Appointment` nastavit sales_invoice = '{0}' kde name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peněžní tok z provozní
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
@@ -3196,18 +3416,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Sales Order Item,Sales Order Date,Prodejní objednávky Datum
DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Zda zaškrtnuto, vypíše včetně stromu každé výrobní položky v požadavku materiálu."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvořen.
DocType: Stock Settings,Limit Percent,Limit Procento
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
+DocType: Sample Collection,No. of print,Počet tisku
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment Plan,Examiner,Zkoušející
-DocType: Student,Siblings,sourozenci
+DocType: Patient Relation,Siblings,sourozenci
DocType: Journal Entry,Stock Entry,Skladová karta
DocType: Payment Entry,Payment References,Platební Reference
DocType: C-Form,C-FORM-,C-form-
@@ -3217,7 +3439,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dlužníci ({0})
DocType: Pricing Rule,Margin,Marže
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Zpráva o hodnocení
@@ -3227,12 +3449,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Název tématu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vyberte podstatu svého podnikání.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Vyberte podstatu svého podnikání.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pro výsledky, které vyžadují pouze jeden vstup, výsledek UOM a normální hodnota <br> Sloučenina pro výsledky, které vyžadují více vstupních polí s odpovídajícími názvy událostí, výsledky UOM a normální hodnoty <br> Popisné pro testy, které mají více komponent výsledků a odpovídající pole pro vyplnění výsledků. <br> Seskupeny pro testovací šablony, které jsou skupinou dalších zkušebních šablon. <br> Žádný výsledek pro testy bez výsledků. Také není vytvořen žádný laboratorní test. např. Podtřídy pro seskupené výsledky."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Řádek # {0}: Duplicitní záznam v odkazu {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
@@ -3242,7 +3474,7 @@
DocType: Employee Loan Application,Required by Date,Vyžadováno podle data
DocType: Lead,Lead Owner,Majitel leadu
DocType: Bin,Requested Quantity,Požadované množství
-DocType: Employee,Marital Status,Rodinný stav
+DocType: Patient,Marital Status,Rodinný stav
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
DocType: Customer,CUST-,CUST-
@@ -3277,7 +3509,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všech sdělení typu e-mail, telefon, chat, návštěvy, atd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnocení skóre dodavatele skóre
DocType: Manufacturer,Manufacturers used in Items,Výrobci používané v bodech
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrouhlit nákladové středisko ve společnosti"
DocType: Purchase Invoice,Terms,Podmínky
DocType: Academic Term,Term Name,termín Name
DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
@@ -3301,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuální množství na skladě
DocType: Homepage,"URL for ""All Products""",URL pro "všechny produkty"
DocType: Leave Application,Leave Balance Before Application,Stav absencí před požadavkem
-DocType: SMS Center,Send SMS,Pošlete SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlete SMS
DocType: Supplier Scorecard Criteria,Max Score,Maximální skóre
DocType: Cheque Print Template,Width of amount in word,Šířka částky ve slově
DocType: Company,Default Letter Head,Výchozí hlavičkový
DocType: Purchase Order,Get Items from Open Material Requests,Položka získaná z žádostí Otevřít Materiál
-DocType: Item,Standard Selling Rate,Standardní prodejní kurz
+DocType: Lab Test Template,Standard Selling Rate,Standardní prodejní kurz
DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Změna pořadí Množství
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuální pracovní příležitosti
@@ -3323,14 +3555,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) není na skladě
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dat a export
+DocType: Patient,Account Details,Údaje o účtu
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žádní studenti Nalezené
+DocType: Medical Department,Medical Department,Lékařské oddělení
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritéria hodnocení skóre dodavatele skóre
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Datum zveřejnění
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodat
DocType: Sales Invoice,Rounded Total,Celkem zaokrouhleno
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vyberte prosím citace
@@ -3338,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žádné studenty v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Přidat další položky nebo otevřené plné formě
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Přejděte na položku Uživatelé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Přejděte na položku Uživatelé
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
@@ -3358,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Preferovaný Kontaktní e-mail
DocType: Cheque Print Template,Cheque Width,Šek Šířka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní cena výtisku proti platbě nebo ocenění Rate
-DocType: Program,Fee Schedule,poplatek Plán
+DocType: Fee Schedule,Fee Schedule,poplatek Plán
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrouhlení (měna společnosti)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Rozvrh hodin
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
@@ -3375,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odpovědnost
+DocType: Medical Department,Nursing User,Ošetřujícího uživatele
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Odpovědnost
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Platnost této nabídky skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account
+DocType: Accounts Settings,Allow Stale Exchange Rates,Povolit stávající kurzy měn
DocType: Sales Person,Sales Person Name,Prodej Osoba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Přidat uživatele
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Přidat uživatele
DocType: POS Item Group,Item Group,Položka Group
DocType: Item,Safety Stock,bezpečnostní Sklad
+DocType: Healthcare Settings,Healthcare Settings,Nastavení zdravotní péče
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
DocType: Item,Default BOM,Výchozí BOM
@@ -3403,22 +3641,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Proměnná
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
DocType: Student,Student Email Address,Student E-mailová adresa
-DocType: Timesheet Detail,From Time,Času od
+DocType: Physician Schedule Time Slot,From Time,Času od
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Cena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Jméno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Internovat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,adresa Jméno
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Kód Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základní
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Základní
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","např Kg, ks, č, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria
@@ -3430,7 +3668,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Nabídka Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
@@ -3440,7 +3678,7 @@
DocType: Salary Slip,Total Working Hours,Celkové pracovní doby
DocType: Subscription,Next Schedule Date,Další rozvrh datum
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Zadejte hodnota musí být kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Všechny území
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je již zapsáno.
@@ -3451,19 +3689,22 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Žádost o citátů
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
+DocType: Normal Test Items,Normal Test Items,Normální testovací položky
DocType: Student Language,Student Language,Student Language
apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta%
-DocType: Student Sibling,Institution,Instituce
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zaznamenejte vitál pacientů
+DocType: Fee Schedule,Institution,Instituce
DocType: Asset,Partially Depreciated,částečně odepisována
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Delivery Note Item,From Warehouse,Ze skladu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3471,13 +3712,16 @@
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash flow z provozních činností
DocType: Sales Invoice,Shipping Rule,Pravidlo dopravy
+DocType: Patient Relation,Spouse,Manželka
+DocType: Lab Test Groups,Add Test,Přidat test
DocType: Manufacturer,Limited to 12 characters,Omezeno na 12 znaků
DocType: Journal Entry,Print Heading,Tisk záhlaví
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnů od poslední objednávky"" musí být větší nebo rovno nule"
DocType: Process Payroll,Payroll Frequency,Mzdové frekvence
+DocType: Lab Test Template,Sensitivity,Citlivost
DocType: Asset,Amended From,Platném znění
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -3500,15 +3744,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zápas platby fakturami
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Zápas platby fakturami
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
,Profitability Analysis,Analýza ziskovost
+DocType: Fees,Student Email,Studentský e-mail
DocType: Supplier,Prevent POs,Zabránit organizacím výrobců
+DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lékařská a chirurgická historie"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Přidat do košíku
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
DocType: Guardian,Interests,zájmy
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Povolit / zakázat měny.
DocType: Production Planning Tool,Get Material Request,Získat Materiál Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3516,8 +3762,8 @@
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvořit Zaměstnanecké záznamů
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Celkem Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účetní závěrka
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hodina
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,účetní závěrka
+DocType: Drug Prescription,Hour,Hodina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
@@ -3532,6 +3778,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
,Point of Sale,Místo Prodeje
DocType: Payment Entry,Received Amount,přijaté Částka
+DocType: Patient,Widow,Vdova
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odeslán na
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvořit na celé množství, ignoruje již objednané množství"
@@ -3547,16 +3794,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
+DocType: Lab Test,Test Name,Testovací jméno
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Za měsíc
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
DocType: POS Customer Group,Customer Group,Zákazník Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nové číslo dávky (volitelné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá změna ve vlastním kapitálu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
@@ -3567,24 +3815,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Posílat e-maily At
DocType: Quotation,Quotation Lost Reason,Důvod ztráty nabídky
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',vyberte * z tabPatient kde name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referenční transakce no {0} ze dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Zobrazení formuláře
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Zatím žádné zákazníky!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Přehled o peněžních tocích
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Byly přidány časové úseky
DocType: Item,Attributes,Atributy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povolit šablonu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
+DocType: Patient,B Negative,B Negativní
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark docházky pro více zaměstnanců
@@ -3592,7 +3846,7 @@
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum ukončení musí být větší než datum zahájení
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum ukončení musí být větší než datum zahájení
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
@@ -3600,25 +3854,28 @@
DocType: Budget Account,Budget Amount,rozpočet Částka
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Datum od {0} pro zaměstnance {1} nemůže být před nástupem Datum zaměstnance {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Obchodní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodní
+DocType: Patient,Alcohol Current Use,Alkohol Současné použití
DocType: Payment Entry,Account Paid To,Účet Věnována
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
DocType: Expense Claim,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Řádek {0} # účet musí být typu "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Řádek {0} # účet musí být typu "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Série je povinné
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typy činností pro Time Záznamy
DocType: Tax Rule,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
DocType: Training Event,Exam,Zkouška
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+DocType: Complaint,Complaint,Stížnost
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
+DocType: Patient,Alcohol Past Use,Alkohol v minulosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Fakturace State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
@@ -3655,12 +3912,13 @@
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Poslat Dodavatel e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
apps/erpnext/erpnext/config/hr.py +177,Training,Výcvik
DocType: Timesheet,Employee Detail,Detail zaměstnanec
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,den následujícímu dni a Opakujte na den v měsíci se musí rovnat
+DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavení titulní stránce webu
DocType: Offer Letter,Awaiting Response,Čeká odpověď
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Výše
@@ -3681,10 +3939,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
DocType: Serial No,Creation Time,Čas vytvoření
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
+DocType: Patient,Other Risk Factors,Další rizikové faktory
DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
,Monthly Attendance Sheet,Měsíční Účast Sheet
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nebyl nalezen žádný záznam
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na sešrotována aktiv
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
DocType: Vehicle,Policy No,Ne politika
@@ -3694,7 +3953,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdělit
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Poslední datum komunikace
DocType: Sales Team,Contact No.,Kontakt Číslo
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
@@ -3723,6 +3982,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,otevření Value
DocType: Salary Detail,Formula,Vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
@@ -3733,7 +3993,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Udělat Materiál Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk
+DocType: Consultation,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatný množství uvedené na položku {0}. Množství by mělo být větší než 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovolenou.
@@ -3762,7 +4022,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Stejně jako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Zkouška
+DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Zkouška
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / dobropis
@@ -3770,7 +4031,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plánování
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Plánování
DocType: Material Request,Issued,Vydáno
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita
DocType: Project,Total Billing Amount (via Time Logs),Celkem Billing Částka (přes Time Záznamy)
@@ -3793,11 +4054,11 @@
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Zkratka Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Zkratka Company
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Uživatel: {0} neexistuje
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Zkratka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry již existuje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Platba Entry již existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
@@ -3811,43 +4072,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromaděné za měsíc
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablona je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Products Settings,Products Settings,Nastavení Produkty
+DocType: Lab Prescription,Test Created,Test byl vytvořen
+DocType: Healthcare Settings,Custom Signature in Print,Vlastní podpis v tisku
DocType: Account,Temporary,Dočasný
DocType: Program,Courses,předměty
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretářka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretářka
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokud zakázat, "ve slovech" poli nebude viditelný v jakékoli transakce"
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavte společnost
DocType: Pricing Rule,Buying,Nákupy
DocType: HR Settings,Employee Records to be created by,"Zaměstnanec Záznamy, které vytvořil"
+DocType: Patient,AB Negative,AB Negativní
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Použít Sleva na
,Reqd By Date,Př p Podle data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Věřitelé
DocType: Assessment Plan,Assessment Name,Název Assessment
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institut Zkratka
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vybírat poplatky
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Item,Opening Stock,otevření Sklad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
+DocType: Lab Test,Result Date,Datum výsledku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pro návrat
DocType: Purchase Order,To Receive,Obdržet
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobní e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
@@ -3859,15 +4125,17 @@
DocType: Customer,From Lead,Od Leadu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Hub Settings,Name Token,Jméno Token
+DocType: Lab Test,Approved Date,Datum schválení
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Update Tool,Replace,Vyměnit
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli se žádné produkty.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} proti vystavené faktuře {1}
+DocType: Antibiotic,Laboratory User,Laboratorní uživatel
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Název projektu
DocType: Customer,Mention if non-standard receivable account,Zmínka v případě nestandardní pohledávky účet
@@ -3877,7 +4145,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Lidské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produkční objednávka byla {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Produkční objednávka byla {0}
DocType: BOM Item,BOM No,Číslo kusovníku
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -3897,7 +4165,7 @@
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů nároku.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
DocType: Item,Taxes,Daně
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Uhrazené a nedoručené
DocType: Project,Default Cost Center,Výchozí Center Náklady
@@ -3912,7 +4180,7 @@
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Zákazníci a dodavatelé
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Zákazníci a dodavatelé
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rychlost položky podsestavy na základě kusovníku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},syntaktická chyba ve vzorci nebo stavu: {0}
@@ -3931,11 +4199,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laboratorní test UOM.
DocType: Batch,Batch ID,Šarže ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
@@ -3944,6 +4214,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,Získat kurzy
DocType: GL Entry,Party,Strana
+DocType: Healthcare Settings,Patient Name,Jméno pacienta
+DocType: Variant Field,Variant Field,Pole variant
DocType: Sales Order,Delivery Date,Dodávka Datum
DocType: Opportunity,Opportunity Date,Příležitost Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o koupi
@@ -3952,18 +4224,20 @@
DocType: Material Request,% Ordered,% objednáno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pro kurzovou studentskou skupinu bude kurz pro každého studenta ověřen z přihlášených kurzů při zápisu do programu.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadejte e-mailové adresy oddělené čárkami, faktura bude automaticky zaslán na určitému datu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Úkolová práce
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje
+DocType: Drug Prescription,Description/Strength,Popis / Pevnost
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Sales Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Schvalovat
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Schvalovat
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Žádný výsledek k odeslání
DocType: Customer,Sales Partner and Commission,Prodej Partner a Komise
DocType: Employee Loan,Rate of Interest (%) / Year,Úroková sazba (%) / rok
,Project Quantity,projekt Množství
@@ -3972,11 +4246,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sazba (%) Roční
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Dočasné Účty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Černá
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Černá
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} předměty vyrobené
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Další informace
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Další informace
DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
DocType: Purchase Invoice,Return,Zpáteční
@@ -3984,13 +4258,15 @@
DocType: Pricing Rule,Disable,Zakázat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
DocType: Project Task,Pending Review,Čeká Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Setkání a konzultace
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
@@ -3999,9 +4275,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celková weightage všech hodnotících kritérií musí být 100%
DocType: BOM,Last Purchase Rate,Poslední nákupní sazba
DocType: Account,Asset,Majetek
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+DocType: Lab Test,Mobile,"mobilní, pohybliví"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
DocType: Training Event,Contact Number,Kontaktní číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -4014,16 +4290,16 @@
DocType: Employee,Reports to,Zprávy
,Unpaid Expense Claim,Neplacené Náklady na pojistná
DocType: Payment Entry,Paid Amount,Uhrazené částky
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Prozkoumejte prodejní cyklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Prozkoumejte prodejní cyklus
DocType: Assessment Plan,Supervisor,Dozorce
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledek
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Předložené objednávky nelze smazat
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} byl zakázán
DocType: Employee Loan,Repay Fixed Amount per Period,Splatit pevná částka na období
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
@@ -4033,15 +4309,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cíle nemůže být prázdný
DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Appointment Type,Appointment Type,Typ schůzky
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pro {1}
+DocType: Healthcare Settings,Valid number of days,Platný počet dnů
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování
DocType: Training Event Employee,Invited,Pozván
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Více aktivní Plat Structures nalezených pro zaměstnance {0} pro dané termíny
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Nastavení brány účty.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Nastavení brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dlouhodobý majetek
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta
@@ -4052,15 +4329,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-mailu
DocType: Employee,Notice (days),Oznámení (dny)
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
DocType: Account,Stock Adjustment,Reklamní Nastavení
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Datum zahájení
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},V příloze naleznete {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4093,18 +4371,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
DocType: Company,Distribution,Distribuce
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zaplacené částky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Předvolba reportu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Citoval Položka Porovnání
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Překrývající bodování mezi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Odeslání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktiv i na
DocType: Account,Receivable,Pohledávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vyberte položky do Výroba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
@@ -4114,14 +4392,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Životopis
DocType: Salary Detail,Component,Komponent
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group
+DocType: Healthcare Settings,Patient Name By,Jméno pacienta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Zrušte všechny
DocType: POS Profile,Terms and Conditions,Podmínky
@@ -4130,8 +4411,9 @@
DocType: Leave Block List,Applies to Company,Platí pro firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože existuje skladový záznam {0}"
DocType: Employee Loan,Disbursement Date,výplata Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Příjemci" nejsou specifikováni
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Příjemci" nejsou specifikováni
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte nejnovější cenu všech kusovníků
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Zdravotní záznam
DocType: Vehicle,Vehicle,Vozidlo
DocType: Purchase Invoice,In Words,Slovy
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
@@ -4144,45 +4426,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zůstatků
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Připojit
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Employee Loan,Repay from Salary,Splatit z platu
DocType: Leave Application,LAP/,ÚSEK/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
DocType: Salary Slip,Salary Slip,Výplatní páska
DocType: Lead,Lost Quotation,ztratil Citace
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentské dávky
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentské dávky
DocType: Pricing Rule,Margin Rate or Amount,Margin sazbou nebo pevnou částkou
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Datum DO"" je povinné"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Prodejní objednávky Item
DocType: Salary Slip,Payment Days,Platební dny
+DocType: Patient,Dormant,Spící
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globální nastavení
DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
,Requested Items To Be Transferred,Požadované položky mají být převedeny
DocType: Expense Claim,Vehicle Log,jízd
DocType: Purchase Invoice,Recurring Id,Opakující se Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C nebo trvalá teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
@@ -4191,9 +4476,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nastavte si škola v ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument jako první.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Uložte dokument jako první.
DocType: Account,Chargeable,Vyměřovací
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Company,Change Abbreviation,Změna zkratky
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max sleva (%)
@@ -4207,12 +4491,13 @@
DocType: Purchase Invoice,Recurring Print Format,Opakující Print Format
DocType: C-Form,Series,Série
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Přidat produkty
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Přidat produkty
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Období
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fakturační registrace pacienta
+DocType: Drug Prescription,Period,Období
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavní Účetní Kniha
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaměstnanec {0} jsou na dovolené z {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazit Vodítka
@@ -4220,26 +4505,32 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosím, nejprve vyberte {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Prosím, nejprve vyberte {0}"
+DocType: Appointment Type,Physician,Lékař
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
+DocType: Physician,Charges,Poplatky
DocType: Salary Detail,Default Amount,Výchozí částka
+DocType: Lab Test Template,Descriptive,Popisný
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sklad nebyl nalezen v systému
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tento měsíc je shrnutí
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,Regionální
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoř
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaměstnanecké záznamy.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedle odpisů Datum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavení POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
@@ -4248,12 +4539,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Události / výsledky školení
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky i na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Čas operace musí být větší než 0 pro operaci {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
DocType: Program,Program Abbreviation,Program Zkratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Bank Guarantee,Start Date,Datum zahájení
@@ -4265,6 +4556,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
+DocType: Sample Collection,Collected By,Shromážděno podle
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hodnocení výsledků
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
@@ -4279,11 +4571,11 @@
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akční pokud souhrnné měsíční rozpočet překročen
DocType: Purchase Invoice,Submit on creation,Předložení návrhu na vytvoření
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Měna pro {0} musí být {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Měna pro {0} musí být {1}
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Trénink Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
@@ -4292,10 +4584,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Přidat / Upravit ceny
DocType: Batch,Parent Batch,Nadřazená dávka
DocType: Cheque Print Template,Cheque Print Template,Šek šablony tisku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
+DocType: Lab Test Template,Sample Collection,Kolekce vzorků
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Ceník Jméno
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Každodenní práci Shrnutí pro {0}
@@ -4313,14 +4606,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
-DocType: Fee Structure,Student Category,Student Kategorie
+DocType: Fee Schedule,Student Category,Student Kategorie
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Jděte do pokojů
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Jděte do pokojů
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
DocType: Email Digest,Pending Quotations,Čeká na citace
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurace laboratorních testů.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
DocType: Employee,B+,B +
@@ -4332,44 +4626,50 @@
,GST Itemised Sales Register,GST Itemized Sales Register
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dospělý puls je v rozmezí od 50 do 80 úderů za minutu.
DocType: Naming Series,Help HTML,Nápověda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Tool Creation
DocType: Item,Variant Based On,Varianta založená na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši Dodavatelé
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaši Dodavatelé
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žádný dodavatel Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemůže odečíst, pokud kategorie je pro "ocenění" nebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Přijaté Od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Přijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} do {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Nastavte výchozí skupinu zákazníků a území v nastavení prodeje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktury Datum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nemáte oprávnění k odeslání
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturační měna se musí rovnat měny nebo účtu strana peněz buď výchozího comapany je
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Nechat inkasa
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Co to dělá?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorní nastavení
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Nechat inkasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Co to dělá?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všechny Student Přijímací
,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Vyberte možnost Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: School House,House Name,Jméno dům
+DocType: Fee Schedule,Total Amount per Student,Celková částka na jednoho studenta
DocType: Purchase Taxes and Charges,Account Head,Účet Head
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrický
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrický
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů"
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
@@ -4379,7 +4679,7 @@
DocType: Item,Customer Code,Code zákazníků
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Buying Settings,Naming Series,Číselné řady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum pojištění startu by měla být menší než pojištění koncovým datem
@@ -4394,7 +4694,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
@@ -4405,8 +4705,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Poslední cena při platbě nebyl nalezen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odepsat Částka (Company měny)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
@@ -4426,7 +4726,8 @@
DocType: Lead Source,Lead Source,Olovo Source
DocType: Customer,Additional information regarding the customer.,Další informace týkající se zákazníka.
DocType: Quality Inspection Reading,Reading 5,Čtení 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je přidružena k {2}, ale účet stran je {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je přidružena k {2}, ale účet stran je {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobrazit laboratorní testy
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Odmítnuté sériové číslo
@@ -4448,7 +4749,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail skladové karty
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denní Upomínky
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
@@ -4457,7 +4758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový název účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nabídka kandidát Job.
@@ -4466,9 +4767,10 @@
DocType: Pricing Rule,Percentage,Procento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
+DocType: Fees,Student Details,Podrobnosti studenta
DocType: Purchase Invoice Item,Stock Qty,Množství zásob
DocType: Employee Loan,Repayment Period in Months,Splácení doba v měsících
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id?
@@ -4478,11 +4780,11 @@
DocType: Sales Order,Printing Details,Tisk detailů
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženýr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inženýr
DocType: Journal Entry,Total Amount Currency,Celková částka Měna
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Přejděte na položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Přejděte na položky
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -4498,8 +4800,8 @@
DocType: BOM,Raw Material Cost,Cena surovin
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položku a požadované množství ks, které chcete zadat do výroby, nebo si stáhněte soupis materiálu na skladu pro výrobu."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Pruhový diagram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
DocType: Training Event,Employee Emails,E-maily zaměstnanců
@@ -4507,7 +4809,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Přidat programy
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Přidat programy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
DocType: Issue,First Responded On,Prvně odpovězeno dne
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
@@ -4517,7 +4819,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspěšně smířeni
DocType: Request for Quotation Supplier,Download PDF,Stáhnout PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty."
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,"Tam, kde jsou uloženy předměty."
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturovaná částka
@@ -4532,6 +4834,8 @@
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
+DocType: Consultation,Review Details,Podrobné informace
+DocType: Dosage Form,Dosage Form,Dávkovací forma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
@@ -4547,8 +4851,9 @@
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Journal Entry,Subscription,Předplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Vytváření poplatků čeká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovědní Lhůta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Výpovědní Lhůta
DocType: Asset Category,Asset Category Name,Asset název kategorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba
@@ -4562,11 +4867,13 @@
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
+DocType: Lab Test,Test Group,Testovací skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
+DocType: Healthcare Settings,Patient Registration,Registrace pacienta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Datum
@@ -4578,7 +4885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Zůstatek
DocType: Room,Seating Capacity,Počet míst k sezení
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pro položku
+DocType: Lab Test Groups,Lab Test Groups,Laboratorní testovací skupiny
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nároků)
DocType: GST Settings,GST Summary,Souhrn GST
DocType: Assessment Result,Total Score,Celkové skóre
@@ -4589,18 +4896,22 @@
DocType: Batch,Source Document Type,Zdrojový typ dokumentu
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodej Osoba
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Rozpočet a nákladového střediska
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodej Osoba
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Rozpočet a nákladového střediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
+,Appointment Analytics,Aplikace Analytics
DocType: Vehicle Service,Half Yearly,Pololetní
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternativní Number
+DocType: Healthcare Settings,Consultations in valid days,Konzultace v platných dnech
DocType: Assessment Plan Criteria,Maximum Score,Maximální skóre
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skup
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvoření poplatku se nezdařilo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Změnit kód šablony
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Datum ukončení nesmí být starší než Počáteční datum doby platnosti. Opravte data a zkuste to znovu.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvotů
,BOM Stock Report,BOM Sklad Zpráva
@@ -4624,7 +4935,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
@@ -4639,7 +4950,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Částka nákupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zaměstnanecké benefity
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Zaměstnanecké benefity
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
@@ -4655,8 +4966,8 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
-DocType: Employee Loan Application,Approved,Schválený
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+DocType: Lab Test,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Guardian,Guardian,poručník
@@ -4665,10 +4976,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuální adresa je
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Měsíční prodejní cíl (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Upravené
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Volitelné. Nastaví výchozí měně společnosti, není-li uvedeno."
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Zápisy v účetním deníku.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
@@ -4676,18 +4988,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kód předmětu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina Assessment
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Zásoby
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Zásoby
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Sleva a Margin
+DocType: Lab Test,Prescription,Předpis
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Není k dispozici
DocType: Pricing Rule,Min Qty,Min Množství
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Zakázat šablonu
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
@@ -4713,12 +5027,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Student,Home Address,Domácí adresa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Nastavení varianty položky.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Převod majetku
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Název události
+DocType: Physician,Phone (Office),Telefon (kancelář)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Přijetí
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Přijímací řízení pro {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
DocType: Asset,Asset Category,Asset Kategorie
@@ -4733,15 +5049,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
+DocType: Patient,A Positive,Pozitivní
DocType: Program,Program Name,Název programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutečné Množství je povinné
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a objednávky na nákup tohoto dodavatele by měly být vydány s opatrností.
DocType: Employee Loan,Loan Type,Typ úvěru
DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
DocType: Purchase Invoice,Next Date,Další data
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
DocType: Sales Invoice Item,Drop Ship,Drop Loď
@@ -4752,16 +5069,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
DocType: Item Group,General Settings,Obecné nastavení
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Přidat instruktory
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Přidat instruktory
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Nejprve vyberte společnost
DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Připojit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Připojit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Sklad Úrovně
DocType: Customer,Commission Rate,Výše provize
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Udělat Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Udělat Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
@@ -4779,20 +5096,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Platební brána účet
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby přesměrovat uživatele na vybrané stránky.
DocType: Company,Existing Company,stávající Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na "Celkem", protože všechny položky jsou položky, které nejsou skladem"
+DocType: Healthcare Settings,Result Emailed,Výsledkem byl emailem
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na "Celkem", protože všechny položky jsou položky, které nejsou skladem"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
DocType: Student Leave Application,Mark as Present,Označit jako dárek
DocType: Supplier Scorecard,Indicator Color,Barva indikátoru
DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představované výrobky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Návrhář
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,Kód programu
DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
,Item-wise Purchase Register,Item-wise registr nákupu
DocType: Batch,Expiry Date,Datum vypršení platnosti
+DocType: Healthcare Settings,Employee name and designation in print,Jméno a označení zaměstnance v tisku
,accounts-browser,Účty-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
@@ -4801,6 +5120,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(půlden)
DocType: Supplier,Credit Days,Úvěrové dny
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
@@ -4809,7 +5129,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nepředloženo výplatních páskách
,Stock Summary,Sklad Souhrn
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého
DocType: Vehicle,Petrol,Benzín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index ceb9c95..5e1f02f 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -6,7 +6,7 @@
,Lead Id,Bly Id
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 9682562..bd13e91 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Løn-tilstand
-DocType: Employee,Divorced,Skilt
+DocType: Patient,Divorced,Skilt
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Varer allerede synkroniseret
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,"Annuller Materiale Besøg {0}, før den annullerer denne garanti krav"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrugerprodukter
+DocType: Purchase Receipt,Subscription Detail,Abonnementsdetaljer
DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
DocType: Item,Customer Items,Kundevarer
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
DocType: Employee,Leave Approvers,Fraværsgodkendere
DocType: Sales Partner,Dealer,Forhandler
+DocType: Consultation,Investigations,Undersøgelser
DocType: Employee,Rented,Lejet
DocType: Purchase Order,PO-,IO-
DocType: POS Profile,Applicable for User,Gældende for bruger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometerpenge
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
+DocType: Drug Prescription,Update Schedule,Opdateringsplan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
+DocType: Patient Appointment,Check availability,Tjek tilgængelighed
DocType: Job Applicant,Job Applicant,Ansøger
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ikke flere resultater.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Vekselkurs skal være det samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundennavn
DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Der er ikke indgivet lønlister til behandling.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny fraværsanmodning
,Batch Item Expiry Status,Partivare-udløbsstatus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
+DocType: Consultation,Consultation,Konsultation
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis varianter
DocType: Academic Term,Academic Term,Akademisk betegnelse
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
@@ -85,22 +92,27 @@
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Køretøjsnr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vælg venligst prisliste
+DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
DocType: Production Order Operation,Work In Progress,Varer i arbejde
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vælg venligst dato
DocType: Employee,Holiday List,Helligdagskalender
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Revisor
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Opsæt venligst instruktørens navngivningssystem i skolen> skoleindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Revisor
+DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
DocType: Cost Center,Stock User,Lagerbruger
DocType: Company,Phone No,Telefonnr.
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursusskema oprettet:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Forhandlerprovision
+DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Læge Schedule Time Slot
DocType: Payment Request,Payment Request,Betalingsanmodning
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relaterede
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Fremmøde dato kan ikke være mindre end medarbejderens sammenføjning dato
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
DocType: Subscription,Repeat on Day,Gentag på dagen
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Rekruttering
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultat indsendt
DocType: Item Attribute,Increment,Tilvækst
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsperiode
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vælg lager ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklame
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang
-DocType: Employee,Married,Gift
+DocType: Patient,Married,Gift
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ikke tilladt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Hent varer fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen emner opført
DocType: Payment Reconciliation,Reconcile,Forene
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Make Bank indtastning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionskasser
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næste afskrivningsdato kan ikke være før købsdatoen
+DocType: Consultation,Consultation Date,Høringsdato
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ikke varer fundet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Afskriv omkostningssted
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",fx "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lagerinformation
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Credit grænsen er krydset for kunde {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattepligtigt beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Kunde eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Omkostninger i alt
DocType: Journal Entry Account,Employee Loan,Medarbejderlån
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitet Log:
+DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandørtype / leverandør
DocType: Naming Series,Prefix,Præfiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Event Location
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Forbrugsmaterialer
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import-log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Hent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: SMS Center,All Contact,Alle Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produktionsordre allerede skabt for alle poster med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årsløn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosset
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Skolebus
DocType: Journal Entry,Contra Entry,Contra indtastning
DocType: Journal Entry Account,Credit in Company Currency,Kredit (firmavaluta)
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installation status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
DocType: Request for Quotation,RFQ-,AT-
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Vare {0} er ikke aktiv eller slutningen af livet er nået
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Eksempel: Grundlæggende Matematik
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Indstillinger for HR modul
DocType: SMS Center,SMS Center,SMS-center
@@ -232,15 +249,16 @@
DocType: Lead,Request Type,Anmodningstype
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Opret medarbejder
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tilføj værelser
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Udførelse
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Tilføj værelser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Udførelse
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Serial No,Maintenance Status,Vedligeholdelsesstatus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Varer og Priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total time: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
-DocType: Customer,Individual,Individuel
+DocType: Drug Prescription,Interval,Interval
+DocType: Customer,Individual,Privatperson
DocType: Interest,Academics User,akademikere Bruger
DocType: Cheque Print Template,Amount In Figure,Beløb I figur
DocType: Employee Loan Application,Loan Info,Låneinformation
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansrapporter
DocType: Guardian,Students,Studerende
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
+DocType: Physician Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for at købe eller sælge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Værdiansættelse
,Purchase Order Trends,Indkøbsordre Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå til kunder
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gå til kunder
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Afsætte blade for året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -272,60 +291,64 @@
DocType: Selling Settings,Default Territory,Standardområde
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fjernsyn
DocType: Production Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
DocType: Company,Default Payroll Payable Account,Standard Payroll Betales konto
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Opdatér E-mailgruppe
DocType: Sales Invoice,Is Opening Entry,Åbningspost
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nævne, hvis ikke-standard tilgodehavende konto gældende"
DocType: Course Schedule,Instructor Name,Instruktør Navn
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Til lager skal angives før godkendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Modtaget On
DocType: Sales Partner,Reseller,Forhandler
+DocType: Codification Table,Medical Code,Medicinsk kode
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Indtast firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
,Production Orders in Progress,Igangværende produktionsordrer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tilføj vare
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnavn
+DocType: Lab Test,Custom Result,Brugerdefineret resultat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktnavn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
-DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel for ovennævnte kriterier.
+DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Opretter lønseddel i henhold til ovennævnte kriterier.
DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for beløb i ord
DocType: Vehicle,Additional Details,Yderligere detaljer
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Vurderingsplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Indkøbsanmodning.
+DocType: Lab Test,Submitted Date,Indsendt dato
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er baseret på de timesedler oprettes imod denne sag
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Kun den valgte fraværsgodkender kan godkende denne fraværsansøgning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindre Dato skal være større end Dato for Sammenføjning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Fravær pr. år
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totale omkostninger (via tidsregistrering)
-DocType: Item Website Specification,Item Website Specification,Item Website Specification
+DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årligt
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Afstemning Item
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
DocType: Material Request Item,Min Order Qty,Min prisen evt
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Mennesker, der underviser i din organisation"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Mennesker, der underviser i din organisation"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Pricing Rule,Supplier Type,Leverandørtype
DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Studerende optagelse
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Vare {0} er aflyst
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
DocType: Item,Purchase Details,Indkøbsdetaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
-DocType: Employee,Relation,Relation
+DocType: Patient Relation,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Levering til hele verden
-DocType: Student Guardian,Mother,Mor
+DocType: Patient Relation,Mother,Mor
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Afvist Mængde
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Betalingsanmodning {0} oprettet
DocType: Notification Control,Notification Control,Meddelelse Kontrol
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bekræft venligst, når du har afsluttet din træning"
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobiltelefonnr.
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Elev i elevgruppe
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Seneste
DocType: Vehicle Service,Inspection,Kontrol
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nye tilbud
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Lønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen"
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
DocType: Job Applicant,Cover Letter,Følgebrev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
+DocType: Physician,Time per Appointment,Tid pr. Ansættelse
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkulær reference Fejl
+DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Branche
DocType: Employee,Job Profile,Stillingsprofil
DocType: BOM Item,Rate & Amount,Pris & Beløb
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Give besked på e-mail om oprettelse af automatiske materialeanmodninger
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Fakturatype
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Følgeseddel
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Udgifter Solgt Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Student Applicant,Admitted,Advokat
DocType: Workstation,Rent Cost,Leje Omkostninger
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
DocType: Item Tax,Tax Rate,Skat
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vælg Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede godkendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Række # {0}: Partinr. skal være det samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) af en vare.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (parti) af en vare.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debetbeløb
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Se venligst vedhæftede fil
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Opsætning Allerede Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Opsætning Allerede Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Note Beløb
+DocType: Setup Progress Action,Action Document,Handlingsdokument
,Finished Goods,Færdigvarer
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Kontrolleret af
DocType: Maintenance Visit,Maintenance Type,Vedligeholdelsestype
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tilføj varer
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Kreditsaldo
DocType: Employee,Widowed,Enke
DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
+DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Salary Slip Timesheet,Working Hours,Arbejdstider
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Opret ny kunde
+DocType: Dosage Strength,Strength,Styrke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Modtager
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Salgsmuligheder
-DocType: Employee,Single,Enkeltværelse
+DocType: Lab Test Template,Single,Enkeltværelse
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
DocType: Account,Cost of Goods Sold,Vareforbrug
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Indtast omkostningssted
+DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Gns. Salgssats
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gns. Salgssats
DocType: Assessment Plan,Examiner Name,Censornavn
+DocType: Lab Test Template,No Result,ingen Resultat
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Indtast venligst firmanavn først
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Læs ERPNext-håndbogen
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret
DocType: Vehicle Service,Oil Change,Olieskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Ikke igangsat
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Ferie mester.
@@ -513,7 +549,7 @@
DocType: Request for Quotation,Message for Supplier,Besked til leverandøren
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Antal i alt
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
-DocType: Item,Show in Website (Variant),Vis i Website (Variant)
+DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Process Payroll,Select Payroll Period,Vælg Lønperiode
DocType: Purchase Invoice,Unpaid,Åben
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,At Rækkevidde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Værdipapirer og Indlån
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Prøve Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Tildelt fravær allokeret i alt er obligatorisk
+DocType: Patient,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Afventende aktiviteter for i dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Fremmøde rekord.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
+DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
+DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
DocType: Pricing Rule,Valid Upto,Gyldig til
DocType: Training Event,Workshop,Værksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Dele til Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte indkomst
+DocType: Patient Appointment,Date TIme,Dato Tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Kontorfuldmægtig
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vælg kursus
+DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vælg firma
-DocType: Stock Entry Detail,Difference Account,Forskel konto
+DocType: Stock Entry Detail,Difference Account,Differencekonto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
DocType: Production Order,Additional Operating Cost,Yderligere driftsomkostninger
+DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Shipping Rule,Net Weight,Nettovægt
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Køb
,Serial No Warranty Expiry,Serienummer garantiudløb
DocType: Sales Invoice,Offline POS Name,Offline-kassesystemnavn
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Student ansøgning
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Student ansøgning
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
DocType: Sales Order,To Deliver,Til at levere
DocType: Purchase Invoice Item,Item,Vare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Account,Profit and Loss,Resultatopgørelse
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Håndtering af underleverancer
+DocType: Patient,Risk Factors,Risikofaktorer
+DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
+DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Håndtering af underleverancer
+DocType: Vital Signs,Body Temperature,Kropstemperatur
DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definer projekttype.
DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Opsæt din
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Opsæt din
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Hastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke virksomheden: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brugt til et andet selskab
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / rediger Skatter og Afgifter
-DocType: Purchase Invoice,Supplier Invoice No,Leverandør fakturanr.
+DocType: Payment Entry Reference,Supplier Invoice No,Leverandør fakturanr.
DocType: Territory,For reference,For reference
+DocType: Healthcare Settings,Appointment Confirmation,Udnævnelse Bekræftelse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lukning (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hej
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Afventende antal
DocType: Budget,Ignore,Ignorér
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} er ikke aktiv
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Anvendes ikke
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Anvendes ikke
DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
DocType: Pricing Rule,Valid From,Gyldig fra
DocType: Sales Invoice,Total Commission,Samlet provision
DocType: Pricing Rule,Sales Partner,Forhandler
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards.
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster i faktureringstabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vælg Company og Party Type først
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrævet i POS-profil
@@ -631,13 +680,14 @@
,Total Stock Summary,Samlet lageroversigt
DocType: Announcement,Posted By,Bogført af
DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandøren (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Bekræftelsesmeddelelse
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database over potentielle kunder.
DocType: Authorization Rule,Customer or Item,Kunde eller vare
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Tilbud til
DocType: Lead,Middle Income,Midterste indkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
DocType: Purchase Order Item,Billed Amt,Billed Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lager hvor lagerændringer foretages.
DocType: Repayment Schedule,Principal Amount,hovedstol
DocType: Employee Loan Application,Total Payable Interest,Samlet Betales Renter
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Samlet Udestående: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura tidsregistrering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referencenummer & Reference Dato er nødvendig for {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Receptperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tidsregistrering
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal År Company
@@ -666,8 +718,9 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Oprettelse af elevgrupper
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Betaling Gateway konto ikke oprettet, skal du oprette en manuelt."
DocType: Supplier Scorecard,Per Year,Per år
-DocType: Sales Invoice,Sales Taxes and Charges,Salg Skatter og Afgifter
+DocType: Sales Invoice,Sales Taxes and Charges,Salg Moms og afgifter
DocType: Employee,Organization Profile,Organisationsprofil
+DocType: Vital Signs,Height (In Meter),Højde (i meter)
DocType: Student,Sibling Details,søskende Detaljer
DocType: Vehicle Service,Vehicle Service,Køretøj service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,udløser automatisk feedback anmodning baseret på betingelser.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Medarbejder Lån Management
DocType: Employee,Passport Number,Pasnummer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Leder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Leder
DocType: Payment Entry,Payment From / To,Betaling fra/til
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,I-
DocType: Production Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Løsningsdato
+DocType: Lab Test Template,Compound,Forbindelse
DocType: Student Batch Name,Batch Name,Partinavn
+DocType: Fee Validity,Max number of visit,Maks antal besøg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Indskrive
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
DocType: Selling Settings,Customer Naming By,Kundenavngivning af
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Present i Student Månedlig Deltagelse Rapport
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløb
DocType: Supplier,Fixed Days,Faste dage
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Pakkeliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finde vej til
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Åbning (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,At lave tilbagevendende dokumenter
,GST Itemised Purchase Register,GST Itemized Purchase Register
DocType: Employee Loan,Total Interest Payable,Samlet Renteudgifter
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gevinst/tabskonto vedr. salg af anlægsaktiv
DocType: Vehicle Log,Service Details,Service Detaljer
DocType: Purchase Invoice,Quarterly,Kvartalsvis
+DocType: Lab Test Template,Grouped,grupperet
DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier
@@ -749,15 +807,16 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
DocType: Purchase Receipt,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Test skabelon
DocType: Account,Accounts,Regnskab
DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalingspost er allerede dannet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Eksempel lønseddel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Lønseddel kladde
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
DocType: Hub Settings,Seller City,Sælger By
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Offer Letter Term,Offer Letter Term,Ansættelsesvilkår
DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Vare har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} findes ikke
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
DocType: Serial No,Warranty Expiry Date,Garanti udløbsdato
DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Link til materialeanmodninger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Firma og regnskab
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Firma og regnskab
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Udnævnelsestype Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varer modtaget fra leverandører.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,I Value
DocType: Lead,Campaign Name,Kampagne Navn
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vælg ugentlig fridag
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planlagt sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedlige lønseddel.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tilføj firma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Tilføj firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
DocType: BOM,Website Specifications,Website Specifikationer
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-mail-adresse i 'Modtagere'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-mail-adresse i 'Modtagere'
+DocType: Special Test Items,Particulars,Oplysninger
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
DocType: Warranty Claim,CI-,Cl-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Sag
DocType: Quality Inspection Reading,Reading 7,Reading 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Delvist Bestilt
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Tilføj Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
DocType: Employee Loan,Interest Income Account,Renter Indkomst konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontorholdudgifter
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gå til
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Indtast vare først
DocType: Account,Liability,Passiver
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebaggrund
DocType: Request for Quotation Supplier,Send Email,Send e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ingen tilladelse
+DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
DocType: Vehicle,Acquisition Date,Erhvervelsesdato
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
-DocType: Supplier Quotation,Stopped,Stoppet
+DocType: Subscription,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen er allerede opdateret.
DocType: SMS Center,All Customer Contact,Alle kundekontakter
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload lager balance via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Upload lager balance via csv.
DocType: Warehouse,Tree Details,Tree Detaljer
DocType: Training Event,Event Status,begivenhed status
,Support Analytics,Supportanalyser
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
-DocType: Item,Website Warehouse,Webside-Lager
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Hvis du har spørgsmål, er du velkommen til at kontakte os."
+DocType: Item,Website Warehouse,Hjemmeside-lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Tak for din forretning!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Tak for din forretning!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support forespørgsler fra kunder.
DocType: Setup Progress Action,Action Doctype,Handling Doctype
,Production Order Stock Report,Produktionsordre Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Følsomhedsnavngivning.
DocType: HR Settings,Retirement Age,Pensionsalder
DocType: Bin,Moving Average Rate,Glidende gennemsnit Rate
DocType: Production Planning Tool,Select Items,Vælg varer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Opsætningsinstitution
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Opsætningsinstitution
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursusskema
DocType: Request for Quotation Supplier,Quote Status,Citat Status
@@ -910,7 +981,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Target Warehouse
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Vælg venligst et lager
DocType: Cheque Print Template,Starting location from left edge,Start fra venstre kant
-DocType: Item,Allow over delivery or receipt upto this percent,Tillad løbet levering eller modtagelse op denne procent
+DocType: Item,Allow over delivery or receipt upto this percent,Tillad levering eller modtagelse op til denne procent
DocType: Stock Entry,STE-,Ste-
DocType: Upload Attendance,Import Attendance,Importér fremmøde
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Alle varegrupper
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Indkøbsordre til betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Forventet antal
DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Åbner'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
+DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Udgifter
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
,Purchase Receipt Trends,Købskvittering Tendenser
DocType: Process Payroll,Bimonthly,Hver anden måned
DocType: Vehicle Service,Brake Pad,Bremseklods
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning & Udvikling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forskning & Udvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Sagsværdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Kassesystem
+DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'"
DocType: Account,Balance must be,Balance skal være
@@ -959,13 +1033,15 @@
,Available Qty,Tilgængelig Antal
DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
DocType: Purchase Invoice Item,Rejected Qty,afvist Antal
+DocType: Setup Progress Action,Action Field,Handlingsfelt
+DocType: Healthcare Settings,Manage Customer,Administrer kunde
DocType: Salary Slip,Working Days,Arbejdsdage
DocType: Serial No,Incoming Rate,Indgående sats
DocType: Packing Slip,Gross Weight,Bruttovægt
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du oprette i dette system."
DocType: HR Settings,Include holidays in Total no. of Working Days,Medtag helligdage i det totale antal arbejdsdage
DocType: Job Applicant,Hold,Hold
-DocType: Employee,Date of Joining,Dato for Sammenføjning
+DocType: Employee,Date of Joining,Ansættelsesdato
DocType: Naming Series,Update Series,Opdatering Series
DocType: Supplier Quotation,Is Subcontracted,Underentreprise
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Godkendte lønsedler
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Stykliste {0} skal være aktiv
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,Nummer
+DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Production Planning Tool,Production Orders,Produktionsordrer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balance Value
+DocType: Lab Test,Lab Technician,Laboratorie tekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salgsprisliste
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Udgive synkronisere emner
DocType: Bank Reconciliation,Account Currency,Konto Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
+DocType: Lab Test,Sample ID,Prøve ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Henvis Round Off-konto i selskabet
DocType: Purchase Receipt,Range,Periode
DocType: Supplier,Default Payable Accounts,Standard betales Konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller findes ikke
DocType: Fee Structure,Components,Lønarter
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Indtast Asset kategori i Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
DocType: Hub Settings,Sync Now,Synkroniser nu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definer budget for et regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definer budget for et regnskabsår.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt."
DocType: Lead,LEAD-,EMNE-
DocType: Employee,Permanent Address Is,Fast adresse
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Varemærket
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Varemærket
DocType: Employee,Exit Interview Details,Exit Interview Detaljer
-DocType: Item,Is Purchase Item,Er Indkøb Item
+DocType: Item,Is Purchase Item,Er Indkøbsvare
DocType: Asset,Purchase Invoice,Købsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
+DocType: Physician,Appointments,Udnævnelser
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
DocType: Job Opening,Publish on website,Udgiv på hjemmesiden
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Indkomst
DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
DocType: BOM,Raw Material Cost(Company Currency),Råmaterialeomkostninger (firmavaluta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle varer er allerede blevet overført til denne produktionsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle varer er allerede blevet overført til denne produktionsordre.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Måler
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Måler
DocType: Workstation,Electricity Cost,Elektricitetsomkostninger
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
DocType: Item,Inspection Criteria,Kontrolkriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Faktureres
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næste afskrivningsdato er indtastet som tidligere dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Hvid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få forskud
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestil type skal være en af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestil type skal være en af {0}
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Indtast konto for returbeløb
+DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Student Batch Name,Student Batch Name,Elevgruppenavn
+DocType: Consultation,Doctor,Læge
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kursusskema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aktieoptioner
DocType: Journal Entry Account,Expense Claim,Udlæg
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Ansøg om fravær
+DocType: Patient,Patient Relation,Patientrelation
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Fraværstildelingsværktøj
DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer
DocType: Workstation,Net Hour Rate,Netto timeløn
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Hent salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
DocType: Training Event,Self-Study,Selvstudie
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-Retsinformation
DocType: POS Profile,Sales Invoice Payment,Salgsfakturabetaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Salgsbeløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Salgsbeløb
DocType: Repayment Schedule,Interest Amount,Renter Beløb
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du er udlægsgodkender til denne oplysning. Opdater ""Status"" og gem"
DocType: Serial No,Creation Document No,Oprettet med dok.-nr.
DocType: Issue,Issue,Issue
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Skrottet
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varer Varianter. f.eks størrelse, farve etc."
DocType: Purchase Invoice,Returns,Retur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Varer-i-arbejde-lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,EN-
DocType: Production Planning Tool,Include non-stock items,Medtag ikke-lagervarer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Salgsomkostninger
+DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: GL Entry,Against,Imod
DocType: Item,Default Selling Cost Center,Standard salgsomkostningssted
DocType: Sales Partner,Implementation Partner,Implementering Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinformation
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Angivelser
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Angivelser
DocType: Packing Slip,Net Weight UOM,Nettovægt vægtenhed
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produktion GODTGØRELSESPROCENT
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Vælg firmanavn først.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gennemsnitlig alder
DocType: School Settings,Attendance Freeze Date,Tilmelding senest d.
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Mindste levealder (dage)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle styklister
-DocType: Company,Default Currency,Standardvaluta
+DocType: Patient,Default Currency,Standardvaluta
DocType: Expense Claim,From Employee,Fra Medarbejder
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ugyldig Attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} skal godkendes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} skal godkendes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
DocType: SMS Center,Total Characters,Total tegn
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Intet at anmode om
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Intet at anmode om
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En anden Budget rekord '{0}' findes allerede mod {1} '{2}' for regnskabsåret {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
-DocType: Quotation,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+DocType: Fee Validity,Valid Till,Gyldig til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
DocType: Email Digest,Payables,Gæld
DocType: Course,Course Intro,Kursusintroduktion
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Lagerindtastning {0} oprettet
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vælg venligst en kunde
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vælg venligst præfiks først
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle studerende
@@ -1263,12 +1352,12 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Se kladde
DocType: Grading Scale,Intervals,Intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
,Budget Variance Report,Budget Variance Report
-DocType: Salary Slip,Gross Pay,Gross Pay
+DocType: Salary Slip,Gross Pay,Bruttoløn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Betalt udbytte
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Regnskab Ledger
@@ -1291,15 +1380,16 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig åbning
,Employee Leave Balance,Medarbejder Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Værdiansættelse Rate kræves for Item i række {0}
+DocType: Patient Appointment,More Info,Mere info
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Værdiansættelsesbeløb påkrævet for varen i række {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afvist lager
DocType: GL Entry,Against Voucher,Modbilag
DocType: Item,Default Buying Cost Center,Standard købsomkostningssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,til
-DocType: Supplier Quotation Item,Lead Time in days,Lead Time i dage
+DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Udbetaling af løn fra {0} til {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Beklager, kan virksomhederne ikke slås sammen"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Lille
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Lille
DocType: Employee,Employee Number,Medarbejdernr.
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"(E), der allerede er i brug Case Ingen. Prøv fra sag {0}"
DocType: Project,% Completed,% afsluttet
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Auto re-ordre
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Opnået
DocType: Employee,Place of Issue,Udstedelsessted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrakt
DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbrug
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Dine produkter eller tjenester
+DocType: Special Test Items,Special Test Items,Særlige testelementer
DocType: Mode of Payment,Mode of Payment,Betalingsmåde
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Stykliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
@@ -1344,31 +1436,35 @@
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Serial No,Serial No Details,Serienummeroplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vælg venligst læge og dato
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Indstil varenummeret først
DocType: Hub Settings,Seller Website,Sælger Website
DocType: Item,ITEM-,VARE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
DocType: Sales Invoice Item,Edit Description,Rediger beskrivelse
+DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team opdateringer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,For Leverandøren
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavaluta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gebyr oprettet
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}"
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi"""
DocType: Authorization Rule,Transaction,Transaktion
+DocType: Patient Appointment,Duration,Varighed
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
-DocType: Item,Website Item Groups,Webside-varegrupper
+DocType: Item,Website Item Groups,Hjemmeside-varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
apps/erpnext/erpnext/stock/utils.py +200,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
DocType: Depreciation Schedule,Journal Entry,Kassekladde
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,Grade kode
DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bogføring af aktivernes afskrivning automatisk
DocType: BOM Operation,Workstation,Arbejdsstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,tilbagevendende Op
+DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
DocType: Attendance,HR Manager,HR-chef
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vælg firma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,om
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Mad
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Mad
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Antal besøg
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,tilmelding elev
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,tilmelding elev
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta for Lukning Der skal være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum af point for alle mål skal være 100. Det er {0}
DocType: Project,Start and End Dates,Start- og slutdato
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Sager
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Fra {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operation Beskrivelse
DocType: Item,Will also apply to variants,Vil også gælde for varianter
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Navn og type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal "Godkendt" eller "Afvist"
+DocType: Physician,Contacts and Address,Kontakter og adresse
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
DocType: Course Scheduling Tool,Course End Date,Kursus slutdato
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikation log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoringsvariabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Køb Beløb
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Køb Beløb
DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
DocType: Salary Detail,Depends on Leave Without Pay,Afhænger af fravær uden løn
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Historik sorteret pr. parti
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
DocType: Package Code,Package Code,Pakkekode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Lærling
DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
DocType: Journal Entry Account,Account Balance,Kontosaldo
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Momsregel til transaktioner.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Momsregel til transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis uafsluttede finanspolitiske års P & L balancer
+DocType: Lab Test Template,Collection Details,Indsamlingsdetaljer
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","vælg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = '{0}' og cp.parent = ct. navn og cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Forsendelse konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub forsamlinger
DocType: Asset,Asset Name,Aktivnavn
DocType: Project,Task Weight,Opgavevægtning
DocType: Shipping Rule Condition,To Value,Til Value
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislykkedes!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
+DocType: Vital Signs,Blood Pressure,Blodtryk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker
DocType: Item,Inventory,Inventory
DocType: Item,Sales Details,Salg Detaljer
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
DocType: Notification Control,Expense Claim Rejected,Udlæg afvist
DocType: Item,Item Attribute,Item Attribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut Navn
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institut Navn
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Indtast tilbagebetaling Beløb
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianter
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varianter
DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Vælg Mulig leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Vælg Mulig leverandør
DocType: Sales Invoice,Source,Kilde
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Support Time Distribution
DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Aftale annulleret, bedes gennemgå og annullere fakturaen {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængeligt batch-antal på lageret
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Opdater Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjælp
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""I ord"" vil være synlig, når du gemmer følgesedlen."
DocType: Expense Claim,EXP,UDL
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Varemærke-master.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Varemærke-master.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveudtagning
DocType: Program Enrollment Tool,Program Enrollments,program Tilmeldingsaftaler
+DocType: Patient,Tobacco Past Use,Tidligere brug af tobak
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kasse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig leverandør
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruger {0} er allerede tildelt Læger {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kasse
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mulig leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sundhedspleje (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
DocType: Sales Partner,Sales Partner Target,Forhandlermål
DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonti
,Bank Reconciliation Statement,Bank Saldoopgørelsen
+DocType: Consultation,Medical Coding,Medicinsk kodning
+DocType: Healthcare Settings,Reminder Message,Påmindelsesmeddelelse
,Lead Name,Emnenavn
,POS,Kassesystem
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Åbning Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Åbning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} må kun optræde én gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gensend Betaling E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
+DocType: Consultation,Appointment,Aftale
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Opret tilbud
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Andre rapporter
DocType: Dependent Task,Dependent Task,Afhængig opgave
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Søg Vare
+DocType: Patient Appointment,Referring Physician,Refererende læge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Allerede afsluttet
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsanmodning findes allerede {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Omkostninger ved Udstedte Varer
+DocType: Physician,Hospital,Sygehus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Antal må ikke være mere end {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alder (dage)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandørtype-master.
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Sales Invoice,Reference Document,referencedokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Køretøj Dispatch Dato
+DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Medarbejdere
DocType: Lead,Upper Income,Upper Indkomst
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Afvise
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
DocType: BOM Item,BOM Item,Styklistevarer
DocType: Appraisal,For Employee,Til medarbejder
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Samlede godtgjorte beløb
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Indsamle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Movement rekord {0} skabt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Ændring i Kreditor
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Betingelsesdetaljer
DocType: Project,Total Sales Cost (via Sales Order),Samlet salgsomkostninger (via salgsordre)
@@ -1701,14 +1815,16 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} skal være større end 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
-apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,indkøb
+apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program
+DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav
,Lead Details,Emnedetaljer
DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
+DocType: Lab Test,Technician Name,Tekniker navn
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,Permanent adresse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
+DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vælg Varenr.
DocType: Student Sibling,Studying in Same Institute,At studere i samme institut
DocType: Territory,Territory Manager,Områdechef
@@ -1730,27 +1847,30 @@
DocType: Purchase Invoice,Additional Discount,Ekstra rabat
DocType: Selling Settings,Selling Settings,Salgsindstillinger
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Auktioner
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller Værdiansættelse Rate eller begge
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Angiv venligst enten mængde eller værdiansættelsebeløb eller begge
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Opfyldelse
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Se i indkøbskurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næste afskrivningsdato er obligatorisk for nye aktiver
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhed af et element.
DocType: Fee Category,Fee Category,Gebyr Kategori
+DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsinterval
,Student Fee Collection,Student afgiftsopkrævning
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Aftale Varighed (minutter)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Lager kræves på rækkenr. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Lager kræves på rækkenr. {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Hent skabelon
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,Døre
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
DocType: Course Assessment Criteria,Weightage,Vægtning
DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
DocType: Packing Slip,PS-,PS
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,Materiale Kvittering
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktør
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Vælg emne (valgfrit)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste kontakt af
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,Meddelelse E-mailadresse
,Item-wise Sales Register,Vare-wise Sales Register
DocType: Asset,Gross Purchase Amount,Bruttokøbesum
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åbning af saldi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Åbning af saldi
DocType: Asset,Depreciation Method,Afskrivningsmetode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
DocType: Employee,Leave Encashed?,Skal fravær udbetales?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
@@ -1801,7 +1923,7 @@
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
-DocType: Stock Reconciliation,Stock Reconciliation,Stock Afstemning
+DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Ansøger.
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og andre generelle oplysninger om din leverandør
DocType: Item,Serial Nos and Batches,Serienummer og partier
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppens styrke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Medarbejdervurderinger
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Stykliste {0} skal godkendes
DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Ny kurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Ny kurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: SMS Center,Create Receiver List,Opret Modtager liste
DocType: Vehicle,Wheels,Hjul
DocType: Packing Slip,To Package No.,Til pakkenr.
+DocType: Patient Relation,Family,Familie
DocType: Production Planning Tool,Material Requests,Materialeanmodninger
DocType: Warranty Claim,Issue Date,Udstedelsesdagen
DocType: Activity Cost,Activity Cost,Aktivitetsomkostninger
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,For
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
DocType: Serial No,Delivery Document No,Levering dokument nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Tilbagevendende Faktura
+DocType: Patient Appointment,Patient Age,Patientalder
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Håndtering af sager
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter."
DocType: Vehicle Log,Fuel Price,Brændstofpris
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Sæt Åbn
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
@@ -1894,7 +2020,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"""I ord"" vil være synlig, når du gemmer salgsfakturaen."
DocType: Lead,Follow Up,Opfølgning
-DocType: Item,Is Sales Item,Er Sales Item
+DocType: Item,Is Sales Item,Er salgsvare
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Varegruppetræ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Vare {0} er ikke sat op til serienumre. Tjek vare-masteren
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid
@@ -1914,11 +2040,11 @@
must be greater than or equal to {2}","Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er baseret på lager bevægelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Salg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Employee,Salary Information,Løn Information
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
-DocType: Website Item Group,Website Item Group,Webside-varegruppe
+DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Skatter og afgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Indtast referencedato
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} betalingsposter ikke kan filtreres med {1}
@@ -1935,8 +2061,9 @@
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
-DocType: Sales Invoice,Accounting Details,Regnskab Detaljer
+DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Slette alle transaktioner for denne Company
+DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
@@ -1944,7 +2071,7 @@
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Acceptkriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
DocType: Item Attribute,Attribute Name,Attribut Navn
-DocType: BOM,Show In Website,Vis I Website
+DocType: BOM,Show In Website,Vis på hjemmesiden
DocType: Shopping Cart Settings,Show Quantity in Website,Vis Mængde i Website
DocType: Employee Loan Application,Total Payable Amount,Samlet Betales Beløb
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,Standard karakterbekendtgørelsen
DocType: Appraisal,For Employee Name,Til medarbejdernavn
DocType: Holiday List,Clear Table,Ryd tabellen
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Tilgængelige slots
DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Foretag indbetaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Foretag indbetaling
DocType: Room,Room Name,Værelsesnavn
+DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kundeadresser og kontakter
,Campaign Efficiency,Kampagneeffektivitet
DocType: Discussion,Discussion,Diskussion
DocType: Payment Entry,Transaction ID,Transaktions-ID
+DocType: Patient,Surgical History,Kirurgisk historie
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Angiv datoen for tilslutning til medarbejder {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), skal have rollen 'Udlægsgodkender'"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vælg stykliste og produceret antal
DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
DocType: Item,Has Batch No,Har partinr.
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Årlig fakturering: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
DocType: Delivery Note,Excise Page Number,Excise Sidetal
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få fra Høring
DocType: Asset,Purchase Date,Købsdato
DocType: Employee,Personal Details,Personlige oplysninger
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
,Maintenance Schedules,Vedligeholdelsesplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule Condition,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Tilføj kunder
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Tilføj kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
+DocType: Lab Test Template,Special,Særlig
DocType: Purchase Invoice Item,Conversion Factor,Konverteringsfaktor
DocType: Purchase Order,Delivered,Leveret
,Vehicle Expenses,Køretøjsudgifter
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
,Supplier-Wise Sales Analytics,Salgsanalyser pr. leverandør
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Indtast betalt beløb
DocType: Salary Structure,Select employees for current Salary Structure,Vælg medarbejdere til denne lønstruktur
DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
DocType: Production Order,Use Multi-Level BOM,Brug Multi-Level BOM
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Lad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere afgifter baseret på
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Tidsregistreringskladder
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Tidsregistreringskladder
DocType: HR Settings,HR Settings,HR-indstillinger
DocType: Salary Slip,net pay info,nettoløn info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
DocType: Email Digest,New Expenses,Nye udgifter
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
+DocType: Consultation,Patient Details,Patientdetaljer
+DocType: Patient,B Positive,B positiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lånenavn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Samlede faktiske
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Søskende
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhed
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enhed
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Angiv venligst firma
,Customer Acquisition and Loyalty,Kundetilgang og -loyalitet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du vedligeholder lager af afviste varer"
DocType: Production Order,Skip Material Transfer,Spring over overførsel af materiale
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
DocType: POS Profile,Price List,Prisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Udlæg
@@ -2054,38 +2190,42 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+DocType: Healthcare Settings,Remind Before,Påmind før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
DocType: Salary Component,Deduction,Fradrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
-DocType: Stock Reconciliation Item,Amount Difference,beløb Forskel
+DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Forskel Beløb skal være nul
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Differencebeløb skal være nul
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Indtast venligst Produktion Vare først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
+DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tilbud
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Quotation,QTN-,T-
-DocType: Salary Slip,Total Deduction,Samlet Fradrag
+DocType: Salary Slip,Total Deduction,Fradrag i alt
,Production Analytics,Produktionsanalyser
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Omkostninger opdateret
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Emne Adresse
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
DocType: Student Admission,Eligibility,Berettigelse
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
DocType: Production Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Purchase Taxes and Charges,Deduct,Fratræk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Anvendt
DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Request for Quotation,Manufacturing Manager,Produktionschef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Opdel følgeseddel i pakker.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Opdel følgeseddel i pakker.
apps/erpnext/erpnext/hooks.py +98,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
@@ -2105,10 +2245,11 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Asset,Supplier,Leverandør
+DocType: Consultation,Consultation Time,Hørings tid
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standardfirma
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi"
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Bank navn
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-over
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Variantindstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer af beskæftigelse (permanent, kontrakt, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
DocType: Process Payroll,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
+DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Udgifter til nye køb
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Der var fejl under sletning af følgende skemaer:
DocType: Bin,Ordered Quantity,Bestilt antal
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
DocType: Production Order,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree af finansielle konti.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree af finansielle konti.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Anlægsaktiv
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serienummer-lager
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serienummer-lager
DocType: Employee Loan,Account Info,Kontooplysninger
DocType: Activity Type,Default Billing Rate,Standard-faktureringssats
+DocType: Fees,Include Payment,Inkluder betaling
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper oprettet.
DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Tilgodehavende konto
+DocType: Healthcare Settings,Receivable Account,Tilgodehavende konto
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Direktør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Vælg korrekt konto
DocType: Item,Weight UOM,Vægtenhed
DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
-DocType: Employee,Blood Group,Blood Group
+DocType: Patient,Blood Group,Blood Group
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Afventer
DocType: Course,Course Name,Kursusnavn
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
@@ -2177,17 +2321,17 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fuld tid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Fuld tid
DocType: Salary Structure,Employees,Medarbejdere
DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget d.
-DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor."
+DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Company Currency)
DocType: Student,Guardians,Guardians
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Angiv et land for denne forsendelsesregel eller check ""Levering til hele verden"""
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debet-til skal angives
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Indkøbsprisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
@@ -2206,19 +2350,20 @@
DocType: Supplier,Warn RFQs,Advar RFQ'er
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare
-DocType: Timesheet Detail,To Time,Til Time
+DocType: Physician Schedule Time Slot,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
DocType: Production Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Prisliste {0} er deaktiveret
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
-DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
+DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter"
DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tilføj tidspor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
-DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelse Rate
+DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
DocType: Item,Customer Item Codes,Kunde varenumre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange Gevinst / Tab
DocType: Opportunity,Lost Reason,Tabsårsag
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produktionsordrer Oprettet: {0}
DocType: Branch,Branch,Filial
-DocType: Guardian,Mobile Number,Mobiltelefonnr.
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Udskriving
-DocType: Company,Total Monthly Sales,Samlet månedlig salg
+DocType: Company,Total Monthly Sales,Samlet salg pr. måned
DocType: Bin,Actual Quantity,Faktiske Mængde
DocType: Shipping Rule,example: Next Day Shipping,eksempel: Næste dages levering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} ikke fundet
-DocType: Program Enrollment,Student Batch,Elevgruppe
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonnementet har været {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
+DocType: Fee Schedule Program,Student Batch,Elevgruppe
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,vælg * fra `tabVital Signs` hvor patient = '{0}' rækkefølge af signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Læge ikke tilgængelig på {0}
DocType: Leave Block List Date,Block Date,Blokeringsdato
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansøg nu
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bygninger
-DocType: Fee Structure,Fee Structure,Gebyr struktur
+DocType: Fee Schedule,Fee Structure,Gebyr struktur
DocType: Timesheet Detail,Costing Amount,Koster Beløb
DocType: Student Admission,Application Fee,Tilmeldingsgebyr
DocType: Process Payroll,Submit Salary Slip,Godkend lønseddel
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i bulk
DocType: Sales Partner,Address & Contacts,Adresse & kontaktpersoner
DocType: SMS Log,Sender Name,Afsendernavn
DocType: POS Profile,[Select],[Vælg]
+DocType: Vital Signs,Blood Pressure (diastolic),Blodtryk (diastolisk)
DocType: SMS Log,Sent To,Sendt Til
DocType: Payment Request,Make Sales Invoice,Opret salgsfaktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Læge {0} ikke tilgængelig på {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Vælg partinr.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Retsinformation
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrundingsjustering (Virksomhedsvaluta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Fra dato' er nødvendig
DocType: Journal Entry,Reference Number,Referencenummer
DocType: Employee,Employment Details,Beskæftigelse Detaljer
DocType: Employee,New Workplace,Ny Arbejdsplads
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Angiv som Lukket
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen vare med stregkode {0}
+DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,styklister
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butikker
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Butikker
DocType: Project Type,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Baseret på
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Afstemning annulleret
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Rejser
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Rejser
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Tilbagevendende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Genbestil vare
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis lønseddel
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiale
+DocType: Fees,Send Payment Request,Send betalingsanmodning
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
+DocType: Sample Collection,Collected Time,Samlet tid
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vælg Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fuldt faktureret
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitale tegn
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Opsæt venligst instruktørens navngivningssystem i skolen> skoleindstillinger
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønseddel af medarbejder {0} allerede oprettet for denne periode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
DocType: Purchase Invoice,Credit To,Credit Til
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,Betalingskonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Angiv venligst firma for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoændring i Debitor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,Accepteret
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Oprettelse af gebyrer
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
DocType: Room,Room Number,Værelsesnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hurtig kassekladde
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element"
DocType: Employee,Previous Work Experience,Tidligere erhvervserfaring
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} skal være negativ til gengæld dokument
,Minutes to First Response for Issues,Minutter til First Response for Issues
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Navnet på det institut, som du konfigurerer dette system."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Gem venligst dokumentet, før generere vedligeholdelsesplan"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
+DocType: Fee Schedule,Successful,Vellykket
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Sagsstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Følgende produktionsordrer blev dannet:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ialt ikke-tilstede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhed
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,Sidste dag i året
DocType: Task Depends On,Task Depends On,Opgave afhænger af
-DocType: Supplier Quotation,Opportunity,Salgsmulighed
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Salgsmulighed
,Completed Production Orders,Afsluttede produktionsordrer
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Udlæg godkendelsesbesked
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} er lukket
DocType: Email Digest,How frequently?,Hvor ofte?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Samlet samlet: {0}
DocType: Purchase Receipt,Get Current Stock,Hent aktuel lagerbeholdning
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Styklistetræ
-DocType: Student,Joining Date,Vær med Dato
+DocType: Student,Joining Date,Ansættelsesdato
,Employees working on a holiday,"Medarbejdere, der arbejder på en helligdag"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marker tilstede
DocType: Project,% Complete Method,% Complete Method
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Medicin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
DocType: Production Order,Actual End Date,Faktisk slutdato
DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
DocType: BOM Update Tool,Replace BOM,Udskift BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} eksisterer allerede
DocType: Stock Entry,Purpose,Formål
DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv nedskrivning Indstillinger
DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden"
@@ -2430,15 +2593,19 @@
DocType: Campaign,Campaign-.####,Kampagne -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Slutår
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrakt Slutdato skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+DocType: Vital Signs,Nutrition Values,Ernæringsværdier
+DocType: Lab Test Template,Is billable,Kan faktureres
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} mod indkøbsordre {1}
-DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Time Sheet)
+DocType: Patient,Patient Demographics,Patient Demografi
+DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som ""Shipping"", ""forsikring"", ""Håndtering"" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på ""Forrige Row alt"" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften."
DocType: Homepage,Homepage,Hjemmeside
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Vælg læge ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',Opdater tabConsultation set faktura = '{0}' hvor navn = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Lønrtskonto
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Lead Source,Source Name,Kilde Navn
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kreditnota
DocType: Warranty Claim,Service Address,Tjeneste Adresse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Havemøbler og Kampprogram
DocType: Item,Manufacture,Fremstilling
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vælg følgeseddel først
DocType: Student Applicant,Application Date,Ansøgningsdato
DocType: Salary Detail,Amount based on formula,Beløb baseret på formlen
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,Kunde / Emne navn
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Dato ikke nævnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
-DocType: Guardian,Occupation,Besættelse
+DocType: Patient,Occupation,Beskæftigelse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal)
DocType: Sales Invoice,This Document,Dette dokument
DocType: Installation Note Item,Installed Qty,Antal installeret
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du tilføjede
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Du tilføjede
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Træning Resultat
DocType: Purchase Invoice,Is Paid,er betalt
@@ -2504,12 +2675,13 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Uddannelse (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,"El, vand og varmeudgifter"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-over
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
-DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel Baseret på Timesheet
+DocType: Process Payroll,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Ingen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
DocType: Notification Control,Sales Order Message,Salgsordrebesked
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v."
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
DocType: Process Payroll,Select Employees,Vælg Medarbejdere
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
+DocType: Complaint,Complaints,klager
DocType: Payment Entry,Cheque/Reference Date,Anvendes ikke
DocType: Purchase Invoice,Total Taxes and Charges,Moms i alt
DocType: Employee,Emergency Contact,Emergency Kontakt
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,Kvalitetsparametre
,sales-browser,salg-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target Amount,Målbeløbet
DocType: POS Profile,Print Format for Online,Printformat til online
DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vælg venligst et emne i vognen
DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bagud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,bagud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskrivningsbeløb i perioden
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
DocType: Account,Income Account,Indtægtskonto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tilføj leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Tilføj leverandører
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,forrige
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
DocType: Item Reorder,Material Request Type,Materialeanmodningstype
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kassekladde til løn fra {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rum Kapacitet
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Rum Kapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registreringsafgift
DocType: Budget,Cost Center,Omkostningssted
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse
@@ -2580,15 +2757,15 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,"Lager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering"
DocType: Employee Education,Class / Percentage,Klasse / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Salg- og marketingschef
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Indkomstskat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Salg- og marketingschef
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Indkomstskat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
-DocType: Company,Stock Settings,Stock Indstillinger
+DocType: Company,Stock Settings,Lagerindstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
DocType: Vehicle,Electric,Elektrisk
DocType: Task,% Progress,% fremskridt
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,Afhænger af opgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Vedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
+DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Supplier Quotation,SQTN-,LT-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Fravær Kontrolpanel
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
DocType: Sales Invoice,SINV-RET-,SF-RET
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Fravær i alt
+DocType: Consultation,In print,Udskriv
,Profit and Loss Statement,Resultatopgørelse
DocType: Bank Reconciliation Detail,Cheque Number,Anvendes ikke
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Samlet kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment Grupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Assessment Grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),I alt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),I alt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Område
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,Planlagt starttime
DocType: Course,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Allokeret
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Student Applicant,Application Status,Ansøgning status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
DocType: Fees,Fees,Gebyrer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
@@ -2648,11 +2828,12 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
,S.O. No.,SÅ No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Opret kunde fra emne {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Vælg patient
DocType: Price List,Applicable for Countries,Gældende for lande
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
-DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesiden hjemmeside
+DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
DocType: Employee,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Ignorér prisfastsættelsesregel
@@ -2675,27 +2856,28 @@
1. Address and Contact of your Company.","Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed."
DocType: Attendance,Leave Type,Fraværstype
DocType: Purchase Invoice,Supplier Invoice Details,Leverandør fakturadetaljer
-apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgift / Difference konto ({0}) skal være en »resultatet« konto
+apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
DocType: Project,Copied From,Kopieret fra
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Navn fejl: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ikke tilknyttet {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto i alt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definer forskellige låneformer
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Udestående beløb
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
DocType: Project Task,Working,Working
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kø (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansielt år
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finansielt år
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} tilhører ikke firmaet {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Omkostninger som på
+DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
DocType: Account,Round Off,Afrundninger
,Requested Qty,Anmodet mængde
DocType: Tax Rule,Use for Shopping Cart,Bruges til Indkøbskurv
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg"
DocType: Maintenance Visit,Purposes,Formål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Mindst ét element skal indtastes med negativt mængde gengæld dokument
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tilføj kurser
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Tilføj kurser
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Betjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer"
,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ingen bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Ingen bemærkninger
DocType: Purchase Invoice,Overdue,Forfalden
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Der skal være en gruppe
+DocType: Consultation,Drug Prescription,Lægemiddel recept
DocType: Fees,FEE.,BETALING.
DocType: Employee Loan,Repaid/Closed,Tilbagebetales / Lukket
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
+DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (firmavaluta)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Område-træ.
DocType: Journal Entry Account,Sales Invoice,Salgsfaktura
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Vælg Anvend Rabat på
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Opret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
+DocType: Physician,Physician Schedule,Læge Schema
DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
DocType: Purchase Invoice,Half-yearly,Halvårlig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Regnskab Punktet om Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Salgs TEAM1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,Lånedetaljer
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Række {0}: suppleret Antal skal være større end nul.
+DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Yderligere Rabat på
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vælg type ...
DocType: Account,Root Type,Rodtype
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Vareenhed
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tilføj medarbejdere
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Standardskabelon
DocType: Training Event,Theory,Teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Stock Entry,Subcontract,Underleverance
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Indtast venligst {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ingen svar fra
DocType: Production Order Operation,Actual End Time,Faktisk sluttid
DocType: Production Planning Tool,Download Materials Required,Hent Påkrævede materialer
DocType: Item,Manufacturer Part Number,Producentens varenummer
DocType: Production Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
+DocType: Antibiotic,Healthcare Administrator,Sundhedsadministrator
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Indstil et mål
+DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Farve
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
-DocType: Training Event,Scheduled,Planlagt
+DocType: Patient Appointment,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Anmodning om tilbud.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vælg venligst en vare, hvor ""Er lagervare"" er ""nej"" og ""Er salgsvare"" er ""Ja"", og der er ingen anden produktpakke"
DocType: Student Log,Academic,Akademisk
+DocType: Patient,Personal and Social History,Personlig og social historie
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
-DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelse Rate
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Skift kode
+DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultater
,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Sag startdato
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
DocType: BOM,Scrap,Skrot
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå til instruktører
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gå til instruktører
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere.
DocType: Quality Inspection,Inspection Type,Kontroltype
+DocType: Fee Validity,Visited yet,Besøgt endnu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tilføj studerende
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Forsker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-mail er obligatorisk
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kommende kvalitetskontrol.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kommende kvalitetskontrol.
DocType: Purchase Order Item,Returned Qty,Returneret Antal
DocType: Employee,Exit,Udgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Rodtypen er obligatorisk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serienummer {0} oprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serienummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
+DocType: Healthcare Settings,Result Printed,Resultat trykt
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Se {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Prøvetid
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Se {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Expense Claim,Expense Approver,Udlægsgodkender
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursusskema udgår:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Indstil salgsmål
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Trykt On
DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afventende aktiviteter
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisation
+DocType: Patient Appointment,Reminded,mindet
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Din organisation
DocType: Fee Component,Fees Category,Gebyrer Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Grænse overskredet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"En akademisk betegnelse for denne ""skoleår '{0} og"" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}"
DocType: UOM,Must be Whole Number,Skal være hele tal
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nyt fravær tildelt (i dage)
DocType: Purchase Invoice,Invoice Copy,Faktura kopi
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
,Issued Items Against Production Order,Udstedte Varer Against produktionsordre
+DocType: Antibiotic,Healthcare,Healthcare
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle ansøgere
DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre
DocType: Program Enrollment,Mode of Transportation,Transportform
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Lukning indtastning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Vælg afdelingen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,Fraværstildeling
DocType: Payment Request,Recipient Message And Payment Details,Modtager Besked Og Betalingsoplysninger
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materialeanmodning {0} oprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materialeanmodning {0} oprettet
DocType: Production Planning Tool,Include sub-contracted raw materials,Medtag underleverandører råmaterialer
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon til vilkår eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og kontaktperson
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
DocType: Supplier,Last Day of the Next Month,Sidste dag i den næste måned
DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,Udgående
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontant fra Investering
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Aktiv {0} skal godkendes
+DocType: Fee Schedule Program,Total Students,Samlet Studerende
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Henvisning # {0} dateret {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Bortfaldne afskrivninger grundet afhændelse af aktiver
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
DocType: Journal Entry,User Remark,Brugerbemærkning
DocType: Lead,Market Segment,Markedssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
DocType: Supplier Scorecard Period,Variables,Variable
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukning (dr)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
-DocType: Student Guardian,Father,Far
+DocType: Patient Relation,Father,Far
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
DocType: Attendance,On Leave,Fraværende
@@ -2985,29 +3188,30 @@
DocType: Sales Order,Fully Delivered,Fuldt Leveres
DocType: Lead,Lower Income,Lavere indkomst
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være en kontotype Aktiv / Fordring, da dette Stock Forsoning er en åbning indtastning"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produktionsordre ikke oprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
DocType: Asset,Fully Depreciated,fuldt afskrevet
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens Indkøbsordre
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti
+DocType: Consultation,Patient,Patient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serienummer og parti
DocType: Warranty Claim,From Company,Fra firma
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
DocType: Supplier Scorecard Period,Calculations,Beregninger
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Værdi eller mængde
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
-DocType: Purchase Invoice,Purchase Taxes and Charges,Købe Skatter og Afgifter
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå til leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
+DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gå til leverandører
,Qty to Receive,Antal til Modtag
DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
DocType: Sales Partner,Retailer,Detailhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle leverandørtyper
DocType: Global Defaults,Disable In Words,Deaktiver i ord
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
DocType: Sales Order,% Delivered,% Leveret
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medicinsk historie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank kassekredit
+DocType: Patient,Patient ID,Patient ID
+DocType: Physician Schedule,Schedule Name,Planlægningsnavn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Opret lønseddel
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikrede lån
DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
+DocType: Lab Test Groups,Normal Range,Normal rækkevidde
DocType: Academic Term,Academic Year,Skoleår
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åbning Balance Egenkapital
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datoen er gentaget
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Tegningsberettiget
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Fraværsgodkender skal være en af {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Opret gebyrer
DocType: Hub Settings,Seller Email,Sælger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Vælg antal
DocType: Customs Tariff Number,Customs Tariff Number,Toldtarif nummer
+DocType: Patient Appointment,Patient Appointment,Patientavn
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverandører af
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå til kurser
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gå til kurser
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Besked sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lagertransaktioner ældre end {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Fuldt Billed
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,Er Annulleret
DocType: Student Group,Group Based On,Gruppe baseret på
DocType: Journal Entry,Bill Date,Bill Dato
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten Vare, type, frekvens og omkostninger beløb kræves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,Godkendelsesstatus
DocType: Hub Settings,Publish Items to Hub,Udgive varer i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Bankoverførsel
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Vælg alle
DocType: Vehicle Log,Invoice Ref,Fakturareference
DocType: Purchase Order,Recurring Order,Tilbagevendende Order
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundegruppe / Kunde
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Tidsregistreringer
+DocType: Lab Test Template,Change In Item,Skift i vare
DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
-DocType: Item Group,Check this if you want to show in website,Markér dette hvis du ønsker at vise i website
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- og betalinger
+DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank- og betalinger
,Welcome to ERPNext,Velkommen til ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud
+DocType: Patient,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise.
DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Opkald
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Opkald
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Et produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partier
DocType: Project,Total Costing Amount (via Time Logs),Total Costing Beløb (via Time Logs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan
DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif nummer
DocType: Production Order Item,Available Qty at WIP Warehouse,Tilgængelig antal på WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Forventet
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,Tilbudsbesked
DocType: Employee Loan,Employee Loan Application,Medarbejder låneansøgning
DocType: Issue,Opening Date,Åbning Dato
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Program Enrollment,Public Transport,Offentlig transport
DocType: Journal Entry,Remark,Bemærkning
+DocType: Healthcare Settings,Avoid Confirmation,Undgå bekræftelse
DocType: Purchase Receipt Item,Rate and Amount,Sats og Beløb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Standardindkomstkonti, der skal bruges, hvis det ikke er fastsat i Læge at bestille Høringsgebyrer."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ferie og fravær
DocType: School Settings,Current Academic Term,Nuværende akademisk betegnelse
DocType: Sales Order,Not Billed,Ikke Billed
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabatbeløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',opdatér `tabPatient Appointment` sæt sales_invoice = '{0}' hvor navn = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontant fra drift
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Vare 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Elevgruppe
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Sales Order Item,Sales Order Date,Salgsordredato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er oprettet.
DocType: Stock Settings,Limit Percent,Begrænsningsprocent
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
+DocType: Sample Collection,No. of print,Antal udskrifter
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Assessment Plan,Examiner,Censor
-DocType: Student,Siblings,Søskende
+DocType: Patient Relation,Siblings,Søskende
DocType: Journal Entry,Stock Entry,Lagerindtastning
DocType: Payment Entry,Payment References,Betalingsreferencer
DocType: C-Form,C-FORM-,C-form-
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitorer ({0})
DocType: Pricing Rule,Margin,Margen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Gross Profit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Gross Profit%
DocType: Appraisal Goal,Weightage (%),Vægtning (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Emnenavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vælg arten af din virksomhed.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Vælg arten af din virksomhed.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkelt for resultater, der kun kræver en enkelt indgang, resultat UOM og normal værdi <br> Forbundet til resultater, der kræver flere indtastningsfelter med tilsvarende begivenhedsnavne, resultat UOM'er og normale værdier <br> Beskrivende for test, der har flere resultatkomponenter og tilsvarende resultatindtastningsfelter. <br> Grupperet til testskabeloner, som er en gruppe af andre testskabeloner. <br> Ingen resultat for test uden resultater. Derudover oprettes ingen Lab Test. f.eks. Underprøver for grupperede resultater."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fremstillingsprocesser gennemføres.
DocType: Asset Movement,Source Warehouse,Kildelager
DocType: Installation Note,Installation Date,Installation Dato
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} oprettet
DocType: Employee,Confirmation Date,Bekræftet den
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
@@ -3188,14 +3420,14 @@
DocType: Employee Loan Application,Required by Date,Kræves af Dato
DocType: Lead,Lead Owner,Emneejer
DocType: Bin,Requested Quantity,Anmodet mængde
-DocType: Employee,Marital Status,Civilstand
+DocType: Patient,Marital Status,Civilstand
DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
DocType: Customer,CUST-,CUST-
-DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - I alt Fradrag - Lån Tilbagebetaling
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end Dato for Sammenføjning
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52,There were errors while scheduling course on :,Der var fejl under planlægning af kursus:
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,"Producenter, der anvendes i artikler"
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Henvis afrunde omkostningssted i selskabet
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Henvis afrunde omkostningssted i selskabet
DocType: Purchase Invoice,Terms,Betingelser
DocType: Academic Term,Term Name,Betingelsesnavn
DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal på lager
DocType: Homepage,"URL for ""All Products""",URL til "Alle produkter"
DocType: Leave Application,Leave Balance Before Application,Fraværssaldo før anmodning
-DocType: SMS Center,Send SMS,Send SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord
-DocType: Company,Default Letter Head,Standard Letter hoved
+DocType: Company,Default Letter Head,Standard brevhoved
DocType: Purchase Order,Get Items from Open Material Requests,Hent varer fra åbne materialeanmodninger
-DocType: Item,Standard Selling Rate,Standard salgskurs
+DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Genbestil Antal
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuelle ledige stillinger
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Vare / {0}) er udsolgt
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / reference Dato kan ikke være efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dataind- og udlæsning
+DocType: Patient,Account Details,konto detaljer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studerende Fundet
+DocType: Medical Department,Medical Department,Medicinsk afdeling
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Bogføringsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Salg
DocType: Sales Invoice,Rounded Total,Afrundet i alt
DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ud af AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vælg venligst Citater
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studerende i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tilføj flere varer eller åben fulde form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå til Brugere
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gå til Brugere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Foretrukket kontakt e-mail
DocType: Cheque Print Template,Cheque Width,Anvendes ikke
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
-DocType: Program,Fee Schedule,Fee Schedule
+DocType: Fee Schedule,Fee Schedule,Fee Schedule
DocType: Hub Settings,Publish Availability,Offentliggøre Tilgængelighed
DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Company Valuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tidsregistrering
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvar
+DocType: Medical Department,Nursing User,Sygeplejerske bruger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Ansvar
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
+DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutakurser
DocType: Sales Person,Sales Person Name,Salgsmedarbejdernavn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Indtast venligst mindst en faktura i tabellen
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tilføj brugere
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Tilføj brugere
DocType: POS Item Group,Item Group,Varegruppe
-DocType: Item,Safety Stock,Sikkerhed Stock
+DocType: Item,Safety Stock,Minimum lagerbeholdning
+DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
typen moms, indtægt, omkostning eller kan debiteres"
DocType: Sales Order,Partly Billed,Delvist faktureret
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
@@ -3350,26 +3588,26 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
DocType: Student,Student Email Address,Studerende e-mailadresse
-DocType: Timesheet Detail,From Time,Fra Time
+DocType: Physician Schedule Time Slot,From Time,Fra Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
DocType: Purchase Invoice Item,Rate,Sats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adresse Navn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adresse Navn
DocType: Stock Entry,From BOM,Fra stykliste
DocType: Assessment Code,Assessment Code,Assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundlæggende
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grundlæggende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik på "Generer Schedule '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Dato for Sammenføjning skal være større end Fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Flyselskab
@@ -3377,7 +3615,7 @@
DocType: Material Request Item,For Warehouse,Til lager
DocType: Employee,Offer Date,Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
@@ -3387,7 +3625,7 @@
DocType: Salary Slip,Total Working Hours,Arbejdstid i alt
DocType: Subscription,Next Schedule Date,Næste planlægningsdato
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Indtast værdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle områder
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede tilmeldt.
@@ -3398,19 +3636,22 @@
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
+DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: Student Language,Student Language,Student Sprog
apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordre / Quot%
-DocType: Student Sibling,Institution,Institution
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Optag Patient Vitals
+DocType: Fee Schedule,Institution,Institution
DocType: Asset,Partially Depreciated,Delvist afskrevet
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Delivery Note Item,From Warehouse,Fra lager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
DocType: Assessment Plan,Supervisor Name,supervisor Navn
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
@@ -3418,13 +3659,16 @@
DocType: Notification Control,Customize the Notification,Tilpas Underretning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pengestrøm fra driften
DocType: Sales Invoice,Shipping Rule,Forsendelseregel
+DocType: Patient Relation,Spouse,Ægtefælle
+DocType: Lab Test Groups,Add Test,Tilføj test
DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
DocType: Journal Entry,Print Heading,Overskrift
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Samlede kan ikke være nul
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dage siden sidste ordre' skal være større end eller lig med nul
DocType: Process Payroll,Payroll Frequency,Lønafregningsfrekvens
+DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Asset,Amended From,Ændret Fra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmateriale
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
@@ -3447,15 +3691,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match betalinger med fakturaer
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match betalinger med fakturaer
DocType: Journal Entry,Bank Entry,Bank indtastning
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
,Profitability Analysis,Lønsomhedsanalyse
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Forhindre PO'er
+DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk og kirurgisk historie"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Føj til indkøbsvogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Sortér efter
DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktivér / deaktivér valuta.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivér / deaktivér valuta.
DocType: Production Planning Tool,Get Material Request,Hent materialeanmodning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoudgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),I alt (Amt)
@@ -3463,8 +3709,8 @@
DocType: Quality Inspection,Item Serial No,Serienummer til varer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Samlet tilstede
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Regnskabsoversigter
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Time
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Regnskabsoversigter
+DocType: Drug Prescription,Hour,Time
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
DocType: Lead,Lead Type,Emnetype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
@@ -3479,6 +3725,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
,Point of Sale,Kassesystem
DocType: Payment Entry,Received Amount,modtaget Beløb
+DocType: Patient,Widow,Enke
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / Drop af Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Opret fuld mængde, ignorerer mængde allerede er i ordre"
@@ -3494,16 +3741,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
+DocType: Lab Test,Test Name,Testnavn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Om måneden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøg rapport til vedligeholdelse opkald.
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: POS Customer Group,Customer Group,Kundegruppe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nyt partinr. (valgfri)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoændring i Equity
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
@@ -3514,24 +3762,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send e-mails på
DocType: Quotation,Quotation Lost Reason,Tilbud afvist - årsag
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vælg dit domæne
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',vælg * fra tabPatient hvor navn = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaktion henvisning ingen {0} dateret {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Der er intet at redigere.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formularvisning
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ingen kunder endnu!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pengestrømsanalyse
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Time slots tilføjet
DocType: Item,Attributes,Attributter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivér skabelon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
+DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Deltagelse for flere medarbejdere
@@ -3539,33 +3793,36 @@
DocType: Payment Request,Initiated,Indledt
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdato skal være større end startdato
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdato skal være større end startdato
DocType: Leave Type,Is Encash,Er indløse
DocType: Leave Allocation,New Leaves Allocated,Nye fravær Allokeret
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Sagsdata er ikke tilgængelige for tilbuddet
DocType: Project,Expected End Date,Forventet slutdato
DocType: Budget Account,Budget Amount,Budget Beløb
DocType: Appraisal Template,Appraisal Template Title,Vurderingsskabelonnavn
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Fra Dato {0} for Employee {1} kan ikke være, før medarbejderens sammenføjning Dato {2}"
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kommerciel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Fradato {0} for medarbekder {1} kan ikke være, før medarbejderens ansættelsesdato {2}"
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kommerciel
+DocType: Patient,Alcohol Current Use,Alkohol Nuværende Brug
DocType: Payment Entry,Account Paid To,Konto Betalt Til
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
DocType: Expense Claim,More Details,Flere detaljer
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Række {0} # konto skal være af typen 'Anlægsaktiv'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Række {0} # konto skal være af typen 'Anlægsaktiv'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Antal
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelsesmængden for et salg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Nummerserien er obligatorisk
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regler til at beregne forsendelsesmængden for et salg
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Nummerserien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Studiekort
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: Tax Rule,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+DocType: Complaint,Complaint,Klage
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
+DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Anvendes ikke
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Overførsel
@@ -3589,7 +3846,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Produktpakke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
-DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Købe Skatter og Afgifter Skabelon
+DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Indkøb Moms- og afgiftsskabelon
DocType: Upload Attendance,Download Template,Hent skabelon
DocType: Timesheet,TS-,TS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
@@ -3602,13 +3859,14 @@
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Leverandør Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationspost for et serienummer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installationspost for et serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Renter
apps/erpnext/erpnext/config/hr.py +177,Training,Uddannelse
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Næste dagsdato og Gentagelsesdag i måneden skal være ens
-apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for websted hjemmeside
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Næste dagsdato og Gentagelsesdag i måneden skal være ens
+DocType: Lab Prescription,Test Code,Testkode
+apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Indstillinger for hjemmesidens startside
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ'er er ikke tilladt for {0} på grund af et scorecard stående på {1}
DocType: Offer Letter,Awaiting Response,Afventer svar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Frem
@@ -3629,10 +3887,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Vare 5
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Omsætning i alt
+DocType: Patient,Other Risk Factors,Andre risikofaktorer
DocType: Sales Invoice,Product Bundle Help,Produktpakkehjælp
,Monthly Attendance Sheet,Månedlig Deltagelse Sheet
DocType: Production Order Item,Production Order Item,Produktionsordre Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ingen post fundet
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ingen post fundet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2}
DocType: Vehicle,Policy No,Politik Ingen
@@ -3642,7 +3901,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Sidste kommunikationsdato
DocType: Sales Team,Contact No.,Kontaktnr.
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
@@ -3650,13 +3909,13 @@
DocType: Production Order,Check if material transfer entry is not required,"Kontroller, om materialetilførsel ikke er påkrævet"
DocType: Program Enrollment Tool,Get Students From,Hent studerende fra
DocType: Hub Settings,Seller Country,Sælgers land
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publicer Punkter på hjemmesiden
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Vis varer på hjemmesiden
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specifikationer
-DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Skatter og Afgifter Skabelon
+DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),I alt (kredit)
DocType: Repayment Schedule,Payment Date,Betalingsdato
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Ny partimængde
@@ -3671,6 +3930,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,åbning Value
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Salgsprovisioner
DocType: Offer Letter Term,Value / Description,/ Beskrivelse
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
@@ -3681,7 +3941,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Opret materialeanmodning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder
+DocType: Consultation,Age,Alder
DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søg om tilladelse til fravær.
@@ -3696,7 +3956,7 @@
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette."
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ingen vare med serienummer {0}
DocType: Email Digest,Open Notifications,Åbne Meddelelser
-DocType: Payment Entry,Difference Amount (Company Currency),Forskel Beløb (Company Currency)
+DocType: Payment Entry,Difference Amount (Company Currency),Differencebeløb (firmavaluta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direkte udgifter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Omsætning nye kunder
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Rejseudgifter
@@ -3710,7 +3970,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Kriminalforsorgen
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Kriminalforsorgen
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Lønarter
DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3718,7 +3979,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samlet indbetalt beløb
DocType: Production Order Item,Transferred Qty,Overført antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlægning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planlægning
DocType: Material Request,Issued,Udstedt
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
DocType: Project,Total Billing Amount (via Time Logs),Faktureringsbeløb i alt (via Time Logs)
@@ -3741,11 +4002,11 @@
DocType: Production Order,Total Operating Cost,Samlede driftsomkostninger
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Bemærk: Varer {0} indtastet flere gange
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma-forkortelse
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Brugeren {0} eksisterer ikke
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Firma-forkortelse
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Brugeren {0} eksisterer ikke
DocType: Subscription,SUB-,SUB
DocType: Item Attribute Value,Abbreviation,Forkortelse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling indtastning findes allerede
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betaling indtastning findes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Løn skabelon mester.
DocType: Leave Type,Max Days Leave Allowed,Maksimalt antal tilladte fraværsdage
@@ -3759,43 +4020,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til emner eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Akkumuleret månedlig
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Momsskabelon er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Products Settings,Products Settings,Produkter Indstillinger
+DocType: Lab Prescription,Test Created,Test oprettet
+DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
DocType: Account,Temporary,Midlertidig
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretær
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Angiv venligst firma
DocType: Pricing Rule,Buying,Køb
DocType: HR Settings,Employee Records to be created by,Medarbejdere skal oprettes af
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Påfør Rabat på
,Reqd By Date,Reqd Efter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Vurdering Navn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Saml Gebyrer
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
+DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,At Modtage
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personlig e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
@@ -3806,15 +4072,17 @@
DocType: Customer,From Lead,Fra Emne
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigives til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Hub Settings,Name Token,Navn Token
+DocType: Lab Test,Approved Date,Godkendt dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindst ét lager skal angives
DocType: Serial No,Out of Warranty,Garanti udløbet
DocType: BOM Update Tool,Replace,Udskift
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter fundet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} mod salgsfaktura {1}
+DocType: Antibiotic,Laboratory User,Laboratoriebruger
DocType: Sales Invoice,SINV-,SF-
DocType: Request for Quotation Item,Project Name,Sagsnavn
DocType: Customer,Mention if non-standard receivable account,"Nævne, hvis ikke-standard tilgodehavende konto"
@@ -3824,7 +4092,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skatteaktiver
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produktionsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Produktionsordre har været {0}
DocType: BOM Item,BOM No,Styklistenr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Kassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
@@ -3844,7 +4112,7 @@
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Udlægstyper.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
DocType: Item,Taxes,Moms
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betalt og ikke leveret
DocType: Project,Default Cost Center,Standard omkostningssted
@@ -3859,7 +4127,7 @@
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Account,Expense,Udlæg
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder og Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunder og Leverandører
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaks fejl i formel eller tilstand: {0}
@@ -3878,11 +4146,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Opret Leverandørtilbud
DocType: Quality Inspection,Incoming,Indgående
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
DocType: BOM,Materials Required (Exploded),Nødvendige materialer (Sprængskitse)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Parti-id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
@@ -3891,6 +4161,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner
DocType: Student Group Creation Tool,Get Courses,Hent kurser
DocType: GL Entry,Party,Selskab
+DocType: Healthcare Settings,Patient Name,Patientnavn
+DocType: Variant Field,Variant Field,Variant Field
DocType: Sales Order,Delivery Date,Leveringsdato
DocType: Opportunity,Opportunity Date,Salgsmulighedsdato
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur mod købskvittering
@@ -3899,18 +4171,20 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Indtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkordarbejde
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gns. købssats
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akkordarbejde
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gns. købssats
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Employee,History In Company,Historie I Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
+DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
DocType: Department,Leave Block List,Blokér fraværsansøgninger
DocType: Sales Invoice,Tax ID,CVR-nr.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Godkende
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Godkende
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Intet resultat at indsende
DocType: Customer,Sales Partner and Commission,Forhandler og provision
DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / år
,Project Quantity,Sagsmængde
@@ -3919,11 +4193,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige konti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Sort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Sort
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} varer produceret
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lær mere
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Lær mere
DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Purchase Invoice,Return,Retur
@@ -3931,24 +4205,26 @@
DocType: Pricing Rule,Disable,Deaktiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
DocType: Project Task,Pending Review,Afventende anmeldelse
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Udnævnelser og konsultationer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
-apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flådestyring
+apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Firmabiler
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Tilføj varer fra
DocType: Cheque Print Template,Regular,Fast
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Samlet vægtning af alle vurderingskriterier skal være 100%
DocType: BOM,Last Purchase Rate,Sidste købsværdi
DocType: Account,Asset,Anlægsaktiv
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Project Task,Task ID,Opgave-id
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Item {0} da har varianter
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Lager {0} eksisterer ikke
@@ -3961,16 +4237,16 @@
DocType: Employee,Reports to,Rapporter til
,Unpaid Expense Claim,Ubetalt udlæg
DocType: Payment Entry,Paid Amount,Betalt beløb
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Udforsk salgscyklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Udforsk salgscyklus
DocType: Assessment Plan,Supervisor,Tilsynsførende
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Varevariant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetssikring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvalitetssikring
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Vare {0} er blevet deaktiveret
DocType: Employee Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr Periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indtast mængde for vare {0}
@@ -3980,15 +4256,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Antal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom
DocType: Item Group,Parent Item Group,Overordnet varegruppe
+DocType: Appointment Type,Appointment Type,Udnævnelsestype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
+DocType: Healthcare Settings,Valid number of days,Gyldigt antal dage
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Omkostningssteder
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
DocType: Training Event Employee,Invited,inviteret
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Opsætning Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Opsætning Gateway konti.
DocType: Employee,Employment Type,Beskæftigelsestype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Anlægsaktiver
DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
@@ -3998,16 +4275,17 @@
DocType: Item Group,Default Expense Account,Standard udgiftskonto
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dage)
-DocType: Tax Rule,Sales Tax Template,Salg Afgift Skabelon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Special Test Skabelon
DocType: Account,Stock Adjustment,Stock Justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
DocType: Production Order,Planned Operating Cost,Planlagte driftsomkostninger
DocType: Academic Term,Term Start Date,Betingelser startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Vedlagt {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
DocType: Authorization Rule,Customer / Item Name,Kunde / Varenavn
@@ -4017,7 +4295,7 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","Samlede gruppe af ** Varer ** i anden ** varer **. Dette er nyttigt, hvis du sammenfører en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** varer **. Pakken ** Item ** vil have ""Er lagervarer"" som ""Nej"" og ""Er Sales Item"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item."
+Note: BOM = Bill of Materials","Samlede gruppe af ** varer ** samlet i en anden **vare**. Dette er nyttigt, hvis du vil sammenføre et bestemt antal **varer** i en pakke, og du kan bevare en status over de pakkede **varer** og ikke den samlede **vare**. Pakken **vare** vil have ""Er lagervarer"" som ""Nej"" og ""Er salgsvare"" som ""Ja"". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber begge, så vil Laptop + Rygsæk vil være en ny Produktpakke-vare."
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serienummer er obligatorisk for vare {0}
DocType: Item Variant Attribute,Attribute,Attribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Angiv fra / til spænder
@@ -4040,18 +4318,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløb betalt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektleder
+DocType: Lab Test,Report Preference,Rapportindstilling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektleder
,Quoted Item Comparison,Sammenligning Citeret Vare
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Indre værdi som på
DocType: Account,Receivable,Tilgodehavende
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vælg varer til Produktion
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Hub Settings,Seller Description,Sælger Beskrivelse
DocType: Employee Education,Qualification,Kvalifikation
@@ -4061,14 +4339,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Genoptag
DocType: Salary Detail,Component,Lønart
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
+DocType: Healthcare Settings,Patient Name By,Patientnavn By
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
DocType: Warehouse,Warehouse Name,Lagernavn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Fravælg alle
DocType: POS Profile,Terms and Conditions,Betingelser
@@ -4077,8 +4358,9 @@
DocType: Leave Block List,Applies to Company,Gælder for hele firmaet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, for en godkendt lagerindtastning {0} eksisterer"
DocType: Employee Loan,Disbursement Date,Udbetaling Dato
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Modtagere' er ikke angivet
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Modtagere' er ikke angivet
DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM'er
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicinsk post
DocType: Vehicle,Vehicle,Køretøj
DocType: Purchase Invoice,In Words,I Words
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
@@ -4091,45 +4373,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MANM-
,Asset Depreciations and Balances,Asset Afskrivninger og Vægte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion ikke tilladt mod stoppet produktionsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Tilslutte
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Employee Loan,Repay from Salary,Tilbagebetale fra Løn
DocType: Leave Application,LAP/,ANFR/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Salary Slip,Salary Slip,Lønseddel
DocType: Lead,Lost Quotation,Lost Citat
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studerendepartier
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studerendepartier
DocType: Pricing Rule,Margin Rate or Amount,Margin sats eller beløb
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Til dato' er nødvendig
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt."
DocType: Sales Invoice Item,Sales Order Item,Salgsordrevare
DocType: Salary Slip,Payment Days,Betalingsdage
+DocType: Patient,Dormant,hvilende
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
+DocType: Accounts Settings,Stale Days,Forældede dage
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale indstillinger
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} er allerede blevet modtaget
,Requested Items To Be Transferred,"Anmodet Varer, der skal overføres"
DocType: Expense Claim,Vehicle Log,Kørebog
DocType: Purchase Invoice,Recurring Id,Tilbagevendende Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sygefravær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,E-mail nyhedsbrev
DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehuse
@@ -4138,9 +4423,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Opsætning din skole i ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Gem dokumentet først.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Gem dokumentet først.
DocType: Account,Chargeable,Gebyr
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Company,Change Abbreviation,Skift Forkortelse
DocType: Expense Claim Detail,Expense Date,Udlægsdato
DocType: Item,Max Discount (%),Maksimal rabat (%)
@@ -4150,16 +4434,17 @@
DocType: Budget,Warn,Advar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: BOM,Manufacturing User,Produktionsbruger
-DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Leveres
+DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
DocType: Purchase Invoice,Recurring Print Format,Tilbagevendende Print Format
DocType: C-Form,Series,Nummerserie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tilføj produkter
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Tilføj produkter
DocType: Appraisal,Appraisal Template,Vurderingsskabelon
DocType: Item Group,Item Classification,Item Klassifikation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Formål med vedligeholdelsesbesøg
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patientregistrering
+DocType: Drug Prescription,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Finansbogholderi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Medarbejder {0} tjenestefrihed af {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se emner
@@ -4167,26 +4452,32 @@
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vælg {0} først
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Vælg {0} først
+DocType: Appointment Type,Physician,Læge
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
DocType: Sales Invoice,Commission,Provision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Afgifter
DocType: Salary Detail,Default Amount,Standard Mængde
+DocType: Lab Test Template,Descriptive,Beskrivende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager ikke fundet i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Denne måneds Summary
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
-DocType: Tax Rule,Purchase Tax Template,Køb Skat Skabelon
+DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbejder Records.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Indtast Næste afskrivningsdato
DocType: HR Settings,Payroll Settings,Lønindstillinger
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
DocType: POS Settings,POS Settings,POS-indstillinger
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
@@ -4195,12 +4486,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Træningsarrangementer / Resultater
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerede afskrivninger som på
DocType: Sales Invoice,C-Form Applicable,C-anvendelig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Driftstid skal være større end 0 til drift {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Lager er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og kontaktpersoner
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
DocType: Program,Program Abbreviation,Program Forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare
DocType: Warranty Claim,Resolved By,Løst af
DocType: Bank Guarantee,Start Date,Startdato
@@ -4212,6 +4503,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
+DocType: Sample Collection,Collected By,Indsamlet af
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Vurdering Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
@@ -4226,11 +4518,11 @@
DocType: Workstation,Operating Costs,Driftsomkostninger
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action hvis Akkumulerede Månedligt budget overskredet
DocType: Purchase Invoice,Submit on creation,Godkend ved oprettelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta for {0} skal være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta for {0} skal være {1}
DocType: Asset,Disposal Date,Salgsdato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Træning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsordre {0} skal godkendes
@@ -4239,10 +4531,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Tilføj / rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Tilføj / rediger priser
DocType: Batch,Parent Batch,Overordnet parti
DocType: Cheque Print Template,Cheque Print Template,Anvendes ikke
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram af omkostningssteder
+DocType: Lab Test Template,Sample Collection,Prøveopsamling
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
DocType: Price List,Price List Name,Prislistenavn
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daglige arbejde Summary for {0}
@@ -4260,14 +4553,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
-DocType: Fee Structure,Student Category,Studerendekategori
+DocType: Fee Schedule,Student Category,Studerendekategori
DocType: Announcement,Student,Studerende
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisationsenheds-master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå til værelser
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Gå til værelser
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
DocType: Email Digest,Pending Quotations,Afventende tilbud
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Kassesystemprofil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Kassesystemprofil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Omkostningsstednavn
DocType: Employee,B+,B +
@@ -4279,44 +4573,50 @@
,GST Itemised Sales Register,GST Itemized Sales Register
,Serial No Service Contract Expiry,Serienummer Servicekontrakt-udløb
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
DocType: Naming Series,Help HTML,Hjælp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Værktøj til dannelse af elevgrupper
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Samlet weightage tildelt skulle være 100%. Det er {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som Lost som Sales Order er foretaget.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke fratrække når kategori er for "Værdiansættelse" eller "Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Modtaget fra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Modtaget fra
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
DocType: Employee,Date of Issue,Udstedt den
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på hjemmesiden.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Angiv standard kundegruppe og område i Sælgerindstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
DocType: Payment Reconciliation,From Invoice Date,Fra fakturadato
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Du har ikke tilladelse til at indsende
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Faktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Udbetal fravær
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hvad gør det?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorieindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Udbetal fravær
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Hvad gør det?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til lager
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Indlæggelser
,Average Commission Rate,Gennemsnitlig provisionssats
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Vælg Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Hjælp til prisfastsættelsesregel
DocType: School House,House Name,Husnavn
+DocType: Fee Schedule,Total Amount per Student,Samlede beløb pr. Studerende
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Opdater yderligere omkostninger til at beregne landede udgifter til poster
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
@@ -4326,7 +4626,7 @@
DocType: Item,Customer Code,Kundekode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder for {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Buying Settings,Naming Series,Navngivningsnummerserie
DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikring Slutdato
@@ -4341,7 +4641,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Sales Order Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Sagsaktivitet / opgave.
@@ -4352,8 +4652,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Sidste købsværdi ikke fundet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløb (Company Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -4373,7 +4673,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden.
DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Party Account er {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Party Account er {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtest
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
@@ -4394,7 +4695,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige påmindelser
DocType: Products Settings,Home Page is Products,Home Page er Produkter
@@ -4403,7 +4704,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Ny Kontonavn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbyd ansøger en stilling
@@ -4412,9 +4713,10 @@
DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet dato kan ikke være før materialeanmodningsdatoen
+DocType: Fees,Student Details,Studentoplysninger
DocType: Purchase Invoice Item,Stock Qty,Antal på lager
DocType: Employee Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
@@ -4424,11 +4726,11 @@
DocType: Sales Order,Printing Details,Udskrivningsindstillinger
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå til elementer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gå til varer
DocType: Sales Partner,Partner Type,Partnertype
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4444,8 +4746,8 @@
DocType: BOM,Raw Material Cost,Råmaterialeomkostninger
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-diagram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gældende helligdagskalender
DocType: Employee,Cheque,Anvendes ikke
DocType: Training Event,Employee Emails,Medarbejder Emails
@@ -4453,7 +4755,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Kontotype er obligatorisk
DocType: Item,Serial Number Series,Serienummer-nummerserie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tilføj programmer
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Tilføj programmer
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
DocType: Issue,First Responded On,Først svarede den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering af Item i flere grupper
@@ -4463,7 +4765,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesfuld Afstemt
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Planlagt slutdato
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor varer er på lager.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Hvor varer er på lager.
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Faktureret beløb
@@ -4478,6 +4780,8 @@
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
DocType: Period Closing Voucher,Period Closing Voucher,Periode Lukning Voucher
+DocType: Consultation,Review Details,Gennemgå detaljer
+DocType: Dosage Form,Dosage Form,Doseringsformular
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Master-Prisliste.
DocType: Task,Review Date,Anmeldelse Dato
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
@@ -4493,8 +4797,9 @@
DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt e-mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Opsigelsesperiode
DocType: Asset Category,Asset Category Name,Asset Kategori Navn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder
@@ -4508,11 +4813,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Vare
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nulværdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
+DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
DocType: Item,Default Warehouse,Standard-lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
+DocType: Healthcare Settings,Patient Registration,Patientregistrering
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Indtast overordnet omkostningssted
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskrivningsdato
@@ -4524,7 +4831,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
DocType: Room,Seating Capacity,Seating Capacity
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,For varen
+DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Project,Total Expense Claim (via Expense Claims),Udlæg ialt (via Udlæg)
DocType: GST Settings,GST Summary,GST Sammendrag
DocType: Assessment Result,Total Score,Samlet score
@@ -4535,18 +4842,22 @@
DocType: Batch,Source Document Type,Kilde dokumenttype
DocType: Journal Entry,Total Debit,Samlet debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Salgsmedarbejder
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budget og Omkostningssted
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Salgsmedarbejder
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budget og Omkostningssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
+,Appointment Analytics,Aftale Analytics
DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternativ Number
+DocType: Healthcare Settings,Consultations in valid days,Konsultationer i gyldige dage
DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Oprette regler til at begrænse transaktioner baseret på værdier.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppe Roll nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislykkedes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
DocType: Purchase Invoice,Total Advance,Samlet Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Skift skabelonkode
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Citeringsantal
,BOM Stock Report,BOM Stock Rapport
@@ -4570,7 +4881,7 @@
,Items To Be Requested,Varer til bestilling
DocType: Purchase Order,Get Last Purchase Rate,Hent sidste købssats
DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
@@ -4585,7 +4896,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Indkøbsbeløb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutår kan ikke være før startår
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Personalegoder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Personalegoder
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
DocType: Production Order,Manufactured Qty,Fremstillet mængde
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
@@ -4601,8 +4912,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bilagstype
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
-DocType: Employee Loan Application,Approved,Godkendt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+DocType: Lab Test,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Guardian,Guardian,Guardian
@@ -4611,10 +4922,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Slet
DocType: Selling Settings,Campaign Naming By,Kampagne Navngivning Af
DocType: Employee,Current Address Is,Nuværende adresse er
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Månedligt salgsmål (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificeret
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskab journaloptegnelser.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vælg Medarbejder Record først.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
@@ -4622,18 +4934,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Employee,Current Address,Nuværende adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
DocType: Assessment Group,Assessment Group,Gruppe Assessment
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partilager
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partilager
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod enhver sag
DocType: Sales Invoice Item,Discount and Margin,Rabat og Margin
+DocType: Lab Test,Prescription,Recept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (afventer at levere) baseret på ovenstående kriterier
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ikke tilgængelig
DocType: Pricing Rule,Min Qty,Minimum mængde
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Deaktiver skabelon
DocType: Asset Movement,Transaction Date,Transaktionsdato
DocType: Production Plan Item,Planned Qty,Planlagt mængde
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt
@@ -4659,12 +4973,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
DocType: Student,Home Address,Hjemmeadresse
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variantindstillinger.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,Kassesystemprofil
DocType: Training Event,Event Name,begivenhed Navn
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Adgang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Indlæggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
DocType: Asset,Asset Category,Asset Kategori
@@ -4679,35 +4995,36 @@
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortfristede forpligtelser
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send masse-SMS til dine kontakter
+DocType: Patient,A Positive,En positiv
DocType: Program,Program Name,Programnavn
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej Skat eller Gebyr for
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiske Antal er obligatorisk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed."
DocType: Employee Loan,Loan Type,Lånetype
DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardindstillinger for lagertransaktioner.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardindstillinger for lagertransaktioner.
DocType: Purchase Invoice,Next Date,Næste dato
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Training Event,Attendees,Deltagere
-DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn"
+DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familiens detaljer såsom navn og beskæftigelse af forældre, ægtefælle og børn"
DocType: Academic Term,Term End Date,Betingelser slutdato
DocType: Hub Settings,Seller Name,Sælger Navn
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og Afgifter Fratrukket (Company Valuta)
DocType: Item Group,General Settings,Generelle indstillinger
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og Til valuta ikke kan være samme
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tilføj instruktører
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Tilføj instruktører
DocType: Stock Entry,Repack,Pak om
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Du skal gemme formularen, før du fortsætter"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vælg venligst firmaet først
DocType: Item Attribute,Numeric Values,Numeriske værdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Vedhæft Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Vedhæft Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagrene
DocType: Customer,Commission Rate,Provisionssats
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Opret Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Opret Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokér fraværsansøgninger pr. afdeling.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analyser
@@ -4725,20 +5042,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
DocType: Company,Existing Company,Eksisterende firma
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle genstande er ikke-lagerartikler"
+DocType: Healthcare Settings,Result Emailed,Resultat sendt
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle genstande er ikke-lagerartikler"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
DocType: Student Leave Application,Mark as Present,Markér som tilstede
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede varer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
DocType: Batch,Expiry Date,Udløbsdato
+DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse i print
,accounts-browser,konti-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vælg kategori først
apps/erpnext/erpnext/config/projects.py +13,Project master.,Sags-master.
@@ -4747,6 +5066,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv dag)
DocType: Supplier,Credit Days,Kreditdage
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
@@ -4755,7 +5075,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ikke-godkendte lønsedler
,Stock Summary,Stock Summary
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Styklister
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index c8d2c02..f6bc844 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Gehaltsmodus
-DocType: Employee,Divorced,Geschieden
+DocType: Patient,Divorced,Geschieden
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikel sind bereits synchronisiert
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materialkontrolle {0} stornieren vor Abbruch dieses Garantieantrags
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Verbrauchsgüter
+DocType: Purchase Receipt,Subscription Detail,Abonnement Detail
DocType: Supplier Scorecard,Notify Supplier,Lieferanten benachrichtigen
DocType: Item,Customer Items,Kunden-Artikel
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
DocType: Employee,Leave Approvers,Urlaubsgenehmiger
DocType: Sales Partner,Dealer,Händler
+DocType: Consultation,Investigations,Untersuchungen
DocType: Employee,Rented,Gemietet
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Anwenden für Benutzer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
DocType: Vehicle Service,Mileage,Kilometerstand
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wollen Sie wirklich diese Anlageklasse zu Schrott?
+DocType: Drug Prescription,Update Schedule,Aktualisierungsplan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
DocType: Purchase Order,Customer Contact,Kundenkontakt
+DocType: Patient Appointment,Check availability,Verfügbarkeit prüfen
DocType: Job Applicant,Job Applicant,Bewerber
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Keine weiteren Ergebnisse.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wechselkurs muss derselbe wie {0} {1} ({2}) sein
DocType: Sales Invoice,Customer Name,Kundenname
DocType: Vehicle,Natural Gas,Erdgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankname {0} ungültig
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankname {0} ungültig
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Es gibt keine eingereichten Salary Slips zu verarbeiten.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Neuer Urlaubsantrag
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankwechsel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankwechsel
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
+DocType: Consultation,Consultation,Beratung
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varianten anzeigen
DocType: Academic Term,Academic Term,Semester
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Punkte
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gesundheitswesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
+DocType: Lab Prescription,Lab Prescription,Labor Rezept
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Rechnung
DocType: Maintenance Schedule Item,Periodicity,Häufigkeit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag
DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Bitte eine Preisliste auswählen
+DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen"
DocType: Production Order Operation,Work In Progress,Laufende Arbeit/-en
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
DocType: Employee,Holiday List,Urlaubsübersicht
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Buchhalter
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Buchhalter
+DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
DocType: Cost Center,Stock User,Benutzer Lager
DocType: Company,Phone No,Telefonnummer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurstermine erstellt:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Neu {0}: #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Neu {0}: #{1}
,Sales Partners Commission,Vertriebspartner-Provision
+DocType: Purchase Invoice,Rounding Adjustment,Rundungseinstellung
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Arzt Zeitplan Zeitplan
DocType: Payment Request,Payment Request,Zahlungsaufforderung
DocType: Asset,Value After Depreciation,Wert nach Abschreibung
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Stellenausschreibung
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Ergebnis submittiert
DocType: Item Attribute,Increment,Schrittweite
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Zeitspanne
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Lager auswählen ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Werbung
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
-DocType: Employee,Married,Verheiratet
+DocType: Patient,Married,Verheiratet
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nicht zulässig für {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Holen Sie Elemente aus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Keine Artikel aufgeführt
DocType: Payment Reconciliation,Reconcile,Abgleichen
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Bankbuchung erstellen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonds
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Weiter Abschreibungen Datum kann nicht vor dem Kauf Datum
+DocType: Consultation,Consultation Date,Konsultationsdatum
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nicht Artikel gefunden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
DocType: Account,Credit,Haben
DocType: POS Profile,Write Off Cost Center,Kostenstelle für Abschreibungen
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","z.B. ""Grundschule"" oder ""Universität"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Auf Berichte
DocType: Warehouse,Warehouse Detail,Lagerdetail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditlimit für Kunde {0} {1}/{2} wurde überschritten
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Tax Rule,Tax Type,Steuerart
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Steuerpflichtiger Betrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Steuerpflichtiger Betrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Es existiert bereits ein Kunde mit dem gleichen Namen
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Wählen Sie BOM
DocType: SMS Log,SMS Log,SMS-Protokoll
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Gesamtkosten
DocType: Journal Entry Account,Employee Loan,Arbeitnehmerdarlehen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitätsprotokoll:
+DocType: Fee Schedule,Send Payment Request Email,Sende Zahlungsauftrag E-Mail
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilien
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Lieferantentyp / Lieferant
DocType: Naming Series,Prefix,Präfix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Veranstaltungsort
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Verbrauchsgut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Verbrauchsgut
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importprotokoll
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ziehen Werkstoff Anfrage des Typs Herstellung auf der Basis der oben genannten Kriterien
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
DocType: SMS Center,All Contact,Alle Kontakte
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Fertigungsauftrag bereits für alle Positionen mit BOM erstellt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jahresgehalt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Jahresgehalt
DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ist gesperrt
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Schulbus
DocType: Journal Entry,Contra Entry,Gegenbuchung
DocType: Journal Entry Account,Credit in Company Currency,(Gut)Haben in Unternehmenswährung
+DocType: Lab Test UOM,Lab Test UOM,Labortest UOM
DocType: Delivery Note,Installation Status,Installationsstatus
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wollen Sie die Teilnahme zu aktualisieren? <br> Present: {0} \ <br> Abwesend: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Vorlage herunterladen, passende Daten eintragen und geänderte Datei anfügen. Alle Termine und Mitarbeiter-Kombinationen im gewählten Zeitraum werden in die Vorlage übernommen, inklusive der bestehenden Anwesenheitslisten"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Beispiel: Basismathematik
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Beispiel: Basismathematik
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Einstellungen für das Personal-Modul
DocType: SMS Center,SMS Center,SMS-Center
@@ -232,16 +249,17 @@
DocType: Lead,Request Type,Anfragetyp
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Mitarbeiter anlegen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rundfunk
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Zimmer hinzufügen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ausführung
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Zimmer hinzufügen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ausführung
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
DocType: Serial No,Maintenance Status,Wartungsstatus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Der Lieferant ist gegen Kreditorenkonto erforderlich {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikel und Preise
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Stundenzahl: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
+DocType: Drug Prescription,Interval,Intervall
DocType: Customer,Individual,Einzelperson
-DocType: Interest,Academics User,Lehre Benutzer
+DocType: Interest,Academics User,Benutzer: Lehre
DocType: Cheque Print Template,Amount In Figure,Betrag In Abbildung
DocType: Employee Loan Application,Loan Info,Darlehensinformation
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan für Wartungsbesuche
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jahresabschluss
DocType: Guardian,Students,Studenten
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regeln für die Anwendung von Preisen und Rabatten
+DocType: Physician Schedule,Time Slots,Zeitfenster
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Preisliste muss für Einkauf oder Vertrieb gültig sein
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Kundenaufträge
DocType: Purchase Taxes and Charges,Valuation,Bewertung
,Purchase Order Trends,Entwicklung Lieferantenaufträge
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gehen Sie zu Kunden
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gehen Sie zu Kunden
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Urlaube für ein Jahr zuordnen
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Standardregion
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Fernsehen
DocType: Production Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang
DocType: Company,Enable Perpetual Inventory,Enable Perpetual Inventory aktivieren
DocType: Company,Default Payroll Payable Account,Standardabrechnungskreditorenkonto
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update-E-Mail-Gruppe
DocType: Sales Invoice,Is Opening Entry,Ist Eröffnungsbuchung
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Wenn nicht markiert, wird das Element nicht in der Verkaufsrechnung angezeigt, sondern kann bei der Gruppentesterstellung verwendet werden."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
DocType: Course Schedule,Instructor Name,Ausbilder-Name
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am
DocType: Sales Partner,Reseller,Wiederverkäufer
+DocType: Codification Table,Medical Code,Medizinischer Code
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Wenn diese Option aktiviert, wird nicht auf Lager gehalten im Materialanforderungen enthalten."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Bitte Firmenname angeben
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
,Production Orders in Progress,Fertigungsaufträge in Arbeit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
DocType: Sales Partner,Partner website,Partner-Website
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Artikel hinzufügen
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Ansprechpartner
+DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Ansprechpartner
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Erstellt eine Gehaltsabrechnung gemäß der oben getroffenen Auswahl.
DocType: POS Customer Group,POS Customer Group,POS Kundengruppe
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Bewertungsplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keine Beschreibung angegeben
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Lieferantenanfrage
+DocType: Lab Test,Submitted Date,Eingeschriebenes Datum
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dies wird auf der Grundlage der Zeitblätter gegen dieses Projekt erstellt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Nur der ausgewählte Urlaubsgenehmiger kann Urlaubsgenehmigungen übertragen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Abwesenheiten pro Jahr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Abwesenheiten pro Jahr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
DocType: Email Digest,Profit & Loss,Profiteinbuße
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Gesamtkostenbetrag (über Arbeitszeitblatt)
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank-Einträge
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Jährlich
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool-Kurs
DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Die eindeutige ID für die Nachverfolgung aller wiederkehrenden Rechnungen. Wird beim Übertragen erstellt.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software-Entwickler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software-Entwickler
DocType: Item,Minimum Order Qty,Mindestbestellmenge
DocType: Pricing Rule,Supplier Type,Lieferantentyp
DocType: Course Scheduling Tool,Course Start Date,Kursbeginn
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Im Hub veröffentlichen
DocType: Student Admission,Student Admission,Studenten Eintritt
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Artikel {0} wird storniert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialanfrage
DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
DocType: Item,Purchase Details,Einkaufsdetails
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
-DocType: Employee,Relation,Beziehung
+DocType: Patient Relation,Relation,Beziehung
DocType: Shipping Rule,Worldwide Shipping,Weltweiter Versand
-DocType: Student Guardian,Mother,Mutter
+DocType: Patient Relation,Mother,Mutter
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden
DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Zahlungsauftrag {0} erstellt
DocType: Notification Control,Notification Control,Benachrichtungseinstellungen
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Bitte bestätigen Sie, sobald Sie Ihre Ausbildung abgeschlossen haben"
DocType: Lead,Suggestions,Vorschläge
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Artikelgruppenbezogene Budgets für diese Region erstellen. Durch Setzen der Auslieferungseinstellungen können auch saisonale Aspekte mit einbezogen werden.
+DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
DocType: Supplier,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Neueste(r/s)
DocType: Vehicle Service,Inspection,Inspektion
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Neue Angebote
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-Mails Gehaltsabrechnung an Mitarbeiter auf Basis von bevorzugten E-Mail in Mitarbeiter ausgewählt
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
DocType: Job Applicant,Cover Letter,Motivationsschreiben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
+DocType: Physician,Time per Appointment,Zeit pro Termin
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Zirkelschluss-Fehler
+DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
DocType: Cheque Print Template,Distance from left edge,Entfernung vom linken Rand
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Stellenbeschreibung
DocType: BOM Item,Rate & Amount,Rate & Betrag
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dies beruht auf Transaktionen gegen diese Gesellschaft. Siehe Zeitleiste unten für Details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Bei Erstellung einer automatischen Materialanfrage per E-Mail benachrichtigen
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Payment Reconciliation Invoice,Invoice Type,Rechnungstyp
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Lieferschein
+DocType: Consultation,Encounter Impression,Begegnung Eindruck
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Herstellungskosten der verkauften Vermögens
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
DocType: Student Applicant,Admitted,Zugelassen
DocType: Workstation,Rent Cost,Mietkosten
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kauf Rechnung kann nicht gegen einen bereits bestehenden Asset vorgenommen werden {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Dringend] Fehler beim Erstellen von wiederkehrenden% s für% s
DocType: Item Tax,Tax Rate,Steuersatz
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} bereits an Mitarbeiter {1} zugeteilt für den Zeitraum {2} bis {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Artikel auswählen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Eingangsrechnung {0} wurde bereits übertragen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Zeile # {0}: Chargennummer muss dieselbe sein wie {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,In nicht-Gruppe umwandeln
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Charge (Los) eines Artikels
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Charge (Los) eines Artikels
DocType: C-Form Invoice Detail,Invoice Date,Rechnungsdatum
DocType: GL Entry,Debit Amount,Soll-Betrag
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Bitte Anhang beachten
DocType: Purchase Order,% Received,% erhalten
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Erstellen Studentengruppen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Einrichtungsvorgang bereits abgeschlossen!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Gutschriftbetrag
+DocType: Setup Progress Action,Action Document,Handlungsdokument
,Finished Goods,Fertigerzeugnisse
DocType: Delivery Note,Instructions,Anweisungen
DocType: Quality Inspection,Inspected By,Geprüft von
DocType: Maintenance Visit,Maintenance Type,Wartungstyp
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Mehrere Artikel hinzufügen
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Verfügbarer Kredit
DocType: Employee,Widowed,Verwitwet
DocType: Request for Quotation,Request for Quotation,Angebotsanfrage
+DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
DocType: Salary Slip Timesheet,Working Hours,Arbeitszeit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Erstellen Sie einen neuen Kunden
+DocType: Dosage Strength,Strength,Stärke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Erstellen von Bestellungen
,Purchase Register,Übersicht über Einkäufe
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Empfänger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen
-DocType: Employee,Single,Ledig
+DocType: Lab Test Template,Single,Ledig
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
DocType: Account,Cost of Goods Sold,Selbstkosten
DocType: Purchase Invoice,Yearly,Jährlich
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Bitte die Kostenstelle eingeben
+DocType: Drug Prescription,Dosage,Dosierung
DocType: Journal Entry Account,Sales Order,Kundenauftrag
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Durchschnittlicher Verkaufspreis
DocType: Assessment Plan,Examiner Name,Prüfer-Name
+DocType: Lab Test Template,No Result,Kein Ergebnis
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
DocType: Delivery Note,% Installed,% installiert
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Bitte zuerst den Firmennamen angeben
DocType: Purchase Invoice,Supplier Name,Lieferantenname
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
DocType: Vehicle Service,Oil Change,Ölwechsel
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Gemeinnützig
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Gemeinnützig
DocType: Production Order,Not Started,Nicht begonnen
DocType: Lead,Channel Partner,Vertriebspartner
DocType: Account,Old Parent,Alte übergeordnetes Element
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
DocType: Sales Order,Not Applicable,Nicht anwenden
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Stammdaten zum Urlaub
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Bis-Bereich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Wertpapiere und Einlagen
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Muster Meister.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Die Gesamtmenge des zugeteilten Urlaubs ist zwingend erforderlich
+DocType: Patient,AB Positive,AB Positiv
DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ausstehende Aktivitäten für heute
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Anwesenheitsnachweis
@@ -530,46 +568,56 @@
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
DocType: Employee Loan,Total Payment,Gesamtzahlung
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} ist abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
+DocType: Patient,Allergies,Allergien
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen
+DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
DocType: Pricing Rule,Valid Upto,Gültig bis
DocType: Training Event,Workshop,Werkstatt
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genug Teile zu bauen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Erträge
+DocType: Patient Appointment,Date TIme,Terminzeit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativer Benutzer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrativer Benutzer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Bitte wählen Sie Kurs
+DocType: Codification Table,Codification Table,Kodifizierungstabelle
DocType: Timesheet Detail,Hrs,Std
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Bitte Firma auswählen
DocType: Stock Entry Detail,Difference Account,Differenzkonto
DocType: Purchase Invoice,Supplier GSTIN,Lieferant GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Production Order,Additional Operating Cost,Zusätzliche Betriebskosten
+DocType: Lab Test Template,Lab Routine,Laborroutine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Employee,Emergency Phone,Notruf
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen
,Serial No Warranty Expiry,Ablaufdatum der Garantie zu Seriennummer
DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentische Bewerbung
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentische Bewerbung
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%
DocType: Sales Order,To Deliver,Auszuliefern
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Account,Profit and Loss,Gewinn und Verlust
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Unteraufträge vergeben
+DocType: Patient,Risk Factors,Risikofaktoren
+DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
+DocType: Vital Signs,Respiratory rate,Atemfrequenz
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Unteraufträge vergeben
+DocType: Vital Signs,Body Temperature,Körpertemperatur
DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Projekttyp definieren
DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Richten Sie Ihre
+DocType: Physician,OP Consulting Charge,OP Beratungsgebühr
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Richten Sie Ihre
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Unternehmens umgerechnet wird"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} gehört nicht zu Firma: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abkürzung bereits für ein anderes Unternehmen verwendet
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Production Planning Tool,Material Requirement,Materialbedarf
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Hinzufügen/Bearbeiten von Steuern und Abgaben
-DocType: Purchase Invoice,Supplier Invoice No,Lieferantenrechnungsnr.
+DocType: Payment Entry Reference,Supplier Invoice No,Lieferantenrechnungsnr.
DocType: Territory,For reference,Zu Referenzzwecken
+DocType: Healthcare Settings,Appointment Confirmation,Terminbestätigung
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Schlußstand (Haben)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Ausstehende Menge
DocType: Budget,Ignore,Ignorieren
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ist nicht aktiv
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
DocType: Pricing Rule,Valid From,Gültig ab
DocType: Sales Invoice,Total Commission,Gesamtprovision
DocType: Pricing Rule,Sales Partner,Vertriebspartner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanz-/Rechnungsjahr
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanz-/Rechnungsjahr
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory ist im POS-Profil erforderlich
@@ -631,13 +680,14 @@
,Total Stock Summary,Gesamt Stock Zusammenfassung
DocType: Announcement,Posted By,Geschrieben von
DocType: Item,Delivered by Supplier (Drop Ship),durch Lieferanten geliefert (Streckengeschäft)
+DocType: Healthcare Settings,Confirmation Message,Bestätigungsmeldung
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Datenbank potentieller Kunden.
DocType: Authorization Rule,Customer or Item,Kunde oder Artikel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank
DocType: Quotation,Quotation To,Angebot für
DocType: Lead,Middle Income,Mittleres Einkommen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ein logisches Lager zu dem Lagerbuchungen gemacht werden.
DocType: Repayment Schedule,Principal Amount,Nennbetrag
DocType: Employee Loan Application,Total Payable Interest,Insgesamt fällige Zinsen
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Gesamtsumme: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Wählen Sie Zahlungskonto zu machen Bank Eintrag
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Verfassen von Angeboten
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Verschreibungszeitraum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Wenn diese Option aktiviert, Rohstoffe für Gegenstände, die Unteraufträge sind in den Materialwünsche aufgenommen werden"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Stämme
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Stämme
DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update-Bankgeschäftstermine
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update-Bankgeschäftstermine
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Zeiterfassung
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Geschäftsjahr Firma
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Pro Jahr
DocType: Sales Invoice,Sales Taxes and Charges,Umsatzsteuern und Gebühren auf den Verkauf
DocType: Employee,Organization Profile,Firmenprofil
+DocType: Vital Signs,Height (In Meter),Höhe (In Meter)
DocType: Student,Sibling Details,Geschwister-Details
DocType: Vehicle Service,Vehicle Service,Fahrzeug-Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch löst die Anfrage Feedback basierend auf Bedingungen.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Mitarbeiter Darlehensverwaltung
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Leiter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Leiter
DocType: Payment Entry,Payment From / To,Zahlung von / an
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,IM-
DocType: Production Order Operation,In minutes,In Minuten
DocType: Issue,Resolution Date,Datum der Entscheidung
-DocType: Student Batch Name,Batch Name,Stapelname
+DocType: Lab Test Template,Compound,Verbindung
+DocType: Student Batch Name,Batch Name,Chargenname
+DocType: Fee Validity,Max number of visit,Maximaler Besuch
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Einschreiben
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
DocType: Selling Settings,Customer Naming By,Benennung der Kunden nach
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Zeigen die Schüler, wie sie in Studenten monatlichen Anwesenheitsbericht"
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stunden-Rate (Gesellschaft Währung)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Gelieferte Menge
DocType: Supplier,Fixed Days,Stichtage
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Labortests
DocType: Quotation Item,Item Balance,die Balance der Gegenstände
DocType: Sales Invoice,Packing List,Packliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Konnte keinen Weg finden
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Anfangsstand (Soll)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Um wiederkehrende Dokumente zu machen
,GST Itemised Purchase Register,GST Itemized Purchase Register
DocType: Employee Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten
DocType: Vehicle Log,Service Details,Service Details
DocType: Purchase Invoice,Quarterly,Quartalsweise
+DocType: Lab Test Template,Grouped,Gruppiert
DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
DocType: Assessment Criteria,Assessment Criteria,Beurteilungskriterien
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
DocType: Purchase Receipt,Other Details,Sonstige Einzelheiten
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testvorlage
DocType: Account,Accounts,Rechnungswesen
DocType: Vehicle,Odometer Value (Last),Odometer Wert (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Payment Eintrag bereits erstellt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Vermögens {1} nicht auf Artikel verknüpft {2}
@@ -761,15 +820,17 @@
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
DocType: Hub Settings,Seller City,Stadt des Verkäufers
-,Absent Student Report,Abwesend Student Report
+,Absent Student Report,Bericht: Abwesende Studenten
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
DocType: Offer Letter Term,Offer Letter Term,Gültigkeit des Angebotsschreibens
DocType: Supplier Scorecard,Per Week,Pro Woche
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-Aufzeichnungen werden im Hintergrund erstellt. Im Falle eines Fehlers wird die Fehlermeldung im Zeitplan aktualisiert.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Gesellschaft {0} existiert nicht
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Struktur-Typ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Struktur-Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
DocType: Serial No,Warranty Expiry Date,Ablaufsdatum der Garantie
DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Link zu Materialanforderungen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Luft- und Raumfahrt
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Firma und Konten
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Firma und Konten
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Terminart Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Von Lieferanten erhaltene Ware
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Wert bei
DocType: Lead,Campaign Name,Kampagnenname
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Geplante Endzeit
,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Monatliche Gehaltsabrechnung
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Unternehmen hinzufügen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Unternehmen hinzufügen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ist eine ungültige E-Mail-Adresse in 'Empfänger'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0} ist eine ungültige E-Mail-Adresse in ""Empfänger"""
+DocType: Special Test Items,Particulars,Einzelheiten
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
@@ -864,12 +929,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Ablesewert 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,teilweise geordnete
+DocType: Lab Test,Lab Test,Labortest
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots hinzufügen
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset-verschrottet über Journaleintrag {0}
DocType: Employee Loan,Interest Income Account,Zinserträge Konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Büro-Wartungskosten
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gehe zu
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Bitte zuerst den Artikel angeben
DocType: Account,Liability,Verbindlichkeit
@@ -878,49 +946,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Keine Berechtigung
+DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls
DocType: Company,Default Bank Account,Standardbankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
DocType: Vehicle,Acquisition Date,Kaufdatum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Stk
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Vermögens {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden
-DocType: Supplier Quotation,Stopped,Angehalten
+DocType: Subscription,Stopped,Angehalten
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentengruppe ist bereits aktualisiert.
DocType: SMS Center,All Customer Contact,Alle Kundenkontakte
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Lagerbestand über CSV hochladen
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Lagerbestand über CSV hochladen
DocType: Warehouse,Tree Details,Baum-Details
DocType: Training Event,Event Status,Event Status
,Support Analytics,Support-Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns zurück zu bekommen."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Wenn Sie Fragen haben, wenden Sie sich bitte an uns zurück zu bekommen."
DocType: Item,Website Warehouse,Webseiten-Lager
DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Der Tag des Monats, an welchem eine automatische Rechnung erstellt wird, z. B. 05, 28 usw."
+DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Variant
DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Kontakt-Formular Datensätze
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Kontakt-Formular Datensätze
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde und Lieferant
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Vielen Dank für Ihr Unternehmen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support-Anfragen von Kunden
DocType: Setup Progress Action,Action Doctype,Aktion Doctype
,Production Order Stock Report,Fertigungsauftrag Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Empfindlichkeitsnaming.
DocType: HR Settings,Retirement Age,Rentenalter
DocType: Bin,Moving Average Rate,Wert für den Gleitenden Durchschnitt
DocType: Production Planning Tool,Select Items,Artikel auswählen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Einrichtung Einrichtung
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Einrichtung Einrichtung
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurstermine
DocType: Request for Quotation Supplier,Quote Status,Zitat Status
@@ -943,16 +1014,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Vom Lieferantenauftrag zur Zahlung
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Geplante Menge
DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
+DocType: Drug Prescription,Interval UOM,Intervall UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Eröffnung"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To do unbearbeitet
DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
+DocType: Lab Test Template,Result Format,Ergebnisformat
DocType: Expense Claim,Expenses,Ausgaben
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
,Purchase Receipt Trends,Trendanalyse Kaufbelege
DocType: Process Payroll,Bimonthly,Zweimonatlich
DocType: Vehicle Service,Brake Pad,Bremsklotz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forschung & Entwicklung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forschung & Entwicklung
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
DocType: Company,Registration Details,Details zur Registrierung
DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
@@ -970,6 +1043,7 @@
DocType: Sales Invoice Item,Stock Details,Lagerdetails
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projektwert
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkaufsstelle
+DocType: Fee Schedule,Fee Creation Status,Fee-Erstellungsstatus
DocType: Vehicle Log,Odometer Reading,Kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
DocType: Account,Balance must be,Saldo muss sein
@@ -978,10 +1052,12 @@
,Available Qty,Verfügbare Menge
DocType: Purchase Taxes and Charges,On Previous Row Total,Auf vorherige Zeilensumme
DocType: Purchase Invoice Item,Rejected Qty,Abgelehnt Menge
+DocType: Setup Progress Action,Action Field,Aktionsfeld
+DocType: Healthcare Settings,Manage Customer,Kunden verwalten
DocType: Salary Slip,Working Days,Arbeitstage
DocType: Serial No,Incoming Rate,Eingangsbewertung
DocType: Packing Slip,Gross Weight,Bruttogewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Name der Firma, für die dieses System eingerichtet wird."
DocType: HR Settings,Include holidays in Total no. of Working Days,Urlaub in die Gesamtzahl der Arbeitstage mit einbeziehen
DocType: Job Applicant,Hold,Anhalten
DocType: Employee,Date of Joining,Eintrittsdatum
@@ -992,12 +1068,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Eingereicht Gehaltsabrechnungen
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Production Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Stückliste {0} muss aktiv sein
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
@@ -1006,38 +1082,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
DocType: Bank Reconciliation,Total Amount,Gesamtsumme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Veröffentlichung im Internet
+DocType: Prescription Duration,Number,Nummer
+DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard
DocType: Production Planning Tool,Production Orders,Fertigungsaufträge
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Bilanzwert
+DocType: Lab Test,Lab Technician,Labortechniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Verkaufspreisliste
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Wenn aktiviert, wird ein Kunde erstellt, der Patient zugeordnet ist. Patientenrechnungen werden gegen diesen Kunden angelegt. Sie können den vorhandenen Kunden auch beim Erstellen von Patient auswählen."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,"Veröffentlichen, um Elemente zu synchronisieren"
DocType: Bank Reconciliation,Account Currency,Kontenwährung
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Bitte Abschlusskonto in Firma vermerken
+DocType: Lab Test,Sample ID,Muster-ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Bitte Abschlusskonto in Firma vermerken
DocType: Purchase Receipt,Range,Bandbreite
DocType: Supplier,Default Payable Accounts,Standard-Verbindlichkeitenkonten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mitarbeiter {0} ist nicht aktiv oder existiert nicht
DocType: Fee Structure,Components,Komponenten
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Bitte geben Sie Anlagekategorie in Artikel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
DocType: Hub Settings,Sync Now,Jetzt synchronisieren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Standard Bank-/Geldkonto wird automatisch in Kassenbon aktualisiert, wenn dieser Modus ausgewählt ist."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Feste Adresse ist
DocType: Production Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Die Marke
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Die Marke
DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch verlassen
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Asset,Purchase Invoice,Eingangsrechnung
DocType: Stock Ledger Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
+DocType: Physician,Appointments,Termine
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
,LeaderBoard,Bestenliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1052,7 +1136,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
DocType: Job Opening,Publish on website,Veröffentlichen Sie auf der Website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Lieferungen an Kunden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte Erträge
DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug
@@ -1072,18 +1156,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemische Industrie
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standard Bank / Geldkonto wird automatisch in Gehalts Journal Entry aktualisiert werden, wenn dieser Modus ausgewählt ist."
DocType: BOM,Raw Material Cost(Company Currency),Rohstoffkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle Artikel wurden schon für diesen Fertigungsauftrag übernommen.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,Stromkosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
DocType: Item,Inspection Criteria,Prüfkriterien
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben
DocType: BOM Website Item,BOM Website Item,BOM Webseite Artikel
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
DocType: Timesheet Detail,Bill,Rechnung
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Weiter Abschreibungen Datum wird als vergangenes Datum eingegeben
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Weiß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
@@ -1093,19 +1177,22 @@
DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Bestelltyp muss aus {0} sein
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Bestelltyp muss aus {0} sein
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Student Batch Name,Student Batch Name,Studentenstapelname
+DocType: Consultation,Doctor,Arzt
DocType: Holiday List,Holiday List Name,Urlaubslistenname
DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Unterrichtszeiten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Lager-Optionen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Lager-Optionen
DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wollen Sie wirklich dieses verschrottet Asset wiederherzustellen?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Menge für {0}
DocType: Leave Application,Leave Application,Urlaubsantrag
+DocType: Patient,Patient Relation,Patientenbeziehung
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Urlaubszuordnungs-Werkzeug
DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
DocType: Workstation,Net Hour Rate,Nettostundensatz
@@ -1117,7 +1204,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Planning Tool,Get Sales Orders,Kundenaufträge aufrufen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kann nicht negativ sein
DocType: Training Event,Self-Study,Selbststudium
@@ -1135,13 +1222,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-Ret
DocType: POS Profile,Sales Invoice Payment,Ausgangsrechnung-Zahlungen
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Verkaufsbetrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Verkaufsbetrag
DocType: Repayment Schedule,Interest Amount,Zinsbetrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sie sind der Ausgabenbewilliger für diesen Datensatz. Bitte aktualisieren Sie den ""Status"" und speichern Sie ihn ab"
DocType: Serial No,Creation Document No,Belegerstellungs-Nr.
DocType: Issue,Issue,Anfrage
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Aufzeichnungen
DocType: Asset,Scrapped,Verschrottet
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attribute für Artikelvarianten, z. B. Größe, Farbe usw."
DocType: Purchase Invoice,Returns,Kehrt zurück
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Fertigungslager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}
@@ -1153,14 +1241,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Fügen Sie nicht auf Lager gehalten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Vertriebskosten
+DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard-Kauf
DocType: GL Entry,Against,Zu
DocType: Item,Default Selling Cost Center,Standard-Vertriebskostenstelle
DocType: Sales Partner,Implementation Partner,Umsetzungspartner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postleitzahl
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
DocType: Opportunity,Contact Info,Kontakt-Information
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Lagerbuchungen erstellen
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Lagerbuchungen erstellen
DocType: Packing Slip,Net Weight UOM,Nettogewichtmaßeinheit
DocType: Item,Default Supplier,Standardlieferant
DocType: Manufacturing Settings,Over Production Allowance Percentage,Prozensatz erlaubter Überproduktion
@@ -1171,14 +1260,14 @@
DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},An {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},An {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Durchschnittsalter
DocType: School Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Alle Produkte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Lead Age (Tage)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Alle Stücklisten
-DocType: Company,Default Currency,Standardwährung
+DocType: Patient,Default Currency,Standardwährung
DocType: Expense Claim,From Employee,Von Mitarbeiter
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Entscheidender Leistungsbereich
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Menge muss gleich oder kleiner als {0} sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein
DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Beitrag in %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
DocType: Sales Partner,Distributor,Lieferant
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
,GST Sales Register,GST Verkaufsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nichts anzufragen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nichts anzufragen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ein weiteres Budget record '{0}' existiert bereits gegen {1} {2} 'für das Geschäftsjahr {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Verwaltung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Verwaltung
DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank
DocType: Account,Balance Sheet,Bilanz
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
-DocType: Quotation,Valid Till,Gültig bis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+DocType: Fee Validity,Valid Till,Gültig bis
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Verbindlichkeiten
DocType: Course,Course Intro,Kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Auf Eintrag {0} erstellt
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
DocType: Purchase Invoice Item,Net Rate,Nettopreis
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Bitte wählen Sie einen Kunden aus
@@ -1274,7 +1363,7 @@
DocType: Sales Order,SO-,DAMIT-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Bitte zuerst Präfix auswählen
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forschung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forschung
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
@@ -1282,9 +1371,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Hauptbuch anzeigen
DocType: Grading Scale,Intervals,Intervalle
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Frühestens
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest der Welt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
,Budget Variance Report,Budget-Abweichungsbericht
DocType: Salary Slip,Gross Pay,Bruttolohn
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Temporäre Eröffnungskonten
,Employee Leave Balance,Übersicht der Urlaubskonten der Mitarbeiter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo für Konto {0} muss immer {1} sein
+DocType: Patient Appointment,More Info,Weitere Informationen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Beispiel: Master in Informatik
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Beispiel: Master in Informatik
DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager
DocType: GL Entry,Against Voucher,Gegenbeleg
DocType: Item,Default Buying Cost Center,Standard-Einkaufskostenstelle
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Verzeihung! Firmen können nicht zusammengeführt werden
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Labortestverordnungen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Klein
DocType: Employee,Employee Number,Mitarbeiternummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0}
DocType: Project,% Completed,% abgeschlossen
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,Automatische Nachbestellung
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gesamtsumme erreicht
DocType: Employee,Place of Issue,Ausgabeort
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Vertrag
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Vertrag
DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte Aufwendungen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landwirtschaft
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ihre Produkte oder Dienstleistungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ihre Produkte oder Dienstleistungen
+DocType: Special Test Items,Special Test Items,Spezielle Testartikel
DocType: Mode of Payment,Mode of Payment,Zahlungsweise
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Stückliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
@@ -1363,28 +1455,32 @@
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Serial No,Serial No Details,Details zur Seriennummer
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Bitte wählen Sie Arzt und Datum
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summe aller Aufgabe Gewichte sollten 1. Bitte stellen Sie Gewichte aller Projektaufgaben werden entsprechend
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest
DocType: Hub Settings,Seller Website,Webseite des Verkäufers
DocType: Item,ITEM-,ARTIKEL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
+DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Team-Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Für Lieferant
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Das Festlegen des Kontotyps hilft bei der Auswahl dieses Kontos bei Transaktionen.
DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Erstellen Sie das Druckformat
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Erstellt
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Hat keinen Artikel finden genannt {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterien Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben"
DocType: Authorization Rule,Transaction,Transaktion
+DocType: Patient Appointment,Duration,Dauer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderlager existiert für dieses Lager. Sie können diese Lager nicht löschen.
DocType: Item,Website Item Groups,Webseiten-Artikelgruppen
@@ -1396,7 +1492,7 @@
DocType: Grading Scale Interval,Grade Code,Grade-Code
DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Täglicher E-Mail-Bericht:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
@@ -1410,11 +1506,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buchen Sie den Asset Depreciation Entry automatisch
DocType: BOM Operation,Workstation,Arbeitsplatz
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsanfrage Lieferant
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Registrierungsnachricht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Wiederholt sich bis
+DocType: Prescription Dosage,Prescription Dosage,Verschreibungspflichtige Dosierung
DocType: Attendance,HR Manager,Leiter der Personalabteilung
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Bitte ein Unternehmen auswählen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Bevorzugter Urlaub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pro
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
@@ -1429,11 +1527,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Lebensmittel
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Lebensmittel
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Alter Bereich 3
DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,einschreibende Student
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,einschreibende Student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Die Währung des Abschlusskontos muss {0} sein
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summe der Punkte für alle Ziele sollte 100 sein. Aktueller Stand {0}
DocType: Project,Start and End Dates,Start- und Enddatum
@@ -1450,7 +1548,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Von {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Von {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Vorgangsbeschreibung
DocType: Item,Will also apply to variants,Gilt auch für Varianten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
@@ -1459,6 +1557,7 @@
DocType: POS Profile,Campaign,Kampagne
DocType: Supplier,Name and Type,Name und Typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Genehmigungsstatus muss ""Genehmigt"" oder ""Abgelehnt"" sein"
+DocType: Physician,Contacts and Address,Kontakte und Adresse
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum
@@ -1477,12 +1576,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationsprotokoll
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Angebotsanfrage ist für den Zugriff aus dem Portal deaktiviert, für mehr Kontrolle Portaleinstellungen."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Einkaufsbetrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Einkaufsbetrag
DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontenplan
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
DocType: Salary Detail,Depends on Leave Without Pay,Hängt von unbezahltem Urlaub ab
@@ -1500,7 +1599,7 @@
,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen in den jeweiligen Druckformat aktualisiert
DocType: Package Code,Package Code,Package-Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Auszubildende(r)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Auszubildende(r)
DocType: Purchase Invoice,Company GSTIN,Unternehmen GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1512,11 +1611,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Eine Buchung für {0}: {1} kann nur in der Währung: {2} vorgenommen werden
DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
DocType: Journal Entry Account,Account Balance,Kontostand
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Steuerregel für Transaktionen
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Steuerregel für Transaktionen
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Der Kunde muss gegen Receivable Konto {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Ein Kunde ist für das Eingangskonto {2} erforderlich
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.
+DocType: Lab Test Template,Collection Details,Sammlungsdetails
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date von tabConsultation ct, `tabLab Prescription` cp wo ct.patient = '{0}' und cp.parent = ct. name und cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Versandkonto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ist inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Kundenaufträge anlegen, um Arbeit zu planen und pünktliche Lieferung sicherzustellen"
@@ -1524,7 +1626,7 @@
DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
DocType: Course Schedule,SH,Sch
DocType: BOM,Scrap Material Cost(Company Currency),Schrottmaterialkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Unterbaugruppen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Unterbaugruppen
DocType: Asset,Asset Name,Asset-Name
DocType: Project,Task Weight,Vorgangsgewichtung
DocType: Shipping Rule Condition,To Value,Bis-Wert
@@ -1536,7 +1638,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import fehlgeschlagen!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Noch keine Adresse hinzugefügt.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
+DocType: Vital Signs,Blood Pressure,Blutdruck
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker
DocType: Item,Inventory,Lagerbestand
DocType: Item,Sales Details,Verkaufsdetails
DocType: Quality Inspection,QI-,QI-
@@ -1545,19 +1648,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validieren Sie den eingeschriebenen Kurs für Studierende in der Studentengruppe
DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt
DocType: Item,Item Attribute,Artikelattribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regierung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regierung
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostenabrechnung {0} existiert bereits für das Fahrzeug Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institut Namens
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institut Namens
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Bitte geben Sie Rückzahlungsbetrag
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikelvarianten
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Artikelvarianten
DocType: Company,Services,Dienstleistungen
DocType: HR Settings,Email Salary Slip to Employee,E-Mail-Gehaltsabrechnung an Mitarbeiter
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Wählen Mögliche Lieferant
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Wählen Mögliche Lieferant
DocType: Sales Invoice,Source,Quelle
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen
DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
+DocType: Fee Validity,Fee Validity,Gebührengültigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Diese {0} Konflikte mit {1} von {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenten HTML
@@ -1587,6 +1691,7 @@
,Support Hour Distribution,Stützzeitverteilung
DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Termin storniert, Bitte überprüfen und stornieren Sie die Rechnung {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualisieren Drucken Format
DocType: Landed Cost Voucher,Landed Cost Help,Hilfe zum Einstandpreis
@@ -1602,16 +1707,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"""In Worten"" wird sichtbar, sobald Sie den Lieferschein speichern."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Stammdaten zur Marke
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Stammdaten zur Marke
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Probenahme sammeln
DocType: Program Enrollment Tool,Program Enrollments,Programm Einschreibungen
+DocType: Patient,Tobacco Past Use,Tabak Verwendung
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kiste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mögliche Lieferant
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kiste
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Mögliche Lieferant
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Gesundheitswesen (Beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag
@@ -1624,10 +1733,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonten
,Bank Reconciliation Statement,Kontoauszug zum Kontenabgleich
+DocType: Consultation,Medical Coding,Medizinische Kodierung
+DocType: Healthcare Settings,Reminder Message,Erinnerungsmeldung
,Lead Name,Name des Leads
,POS,Verkaufsstelle
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Eröffnungsbestände
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Eröffnungsbestände
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} darf nur einmal vorkommen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Übertragung von mehr {0} als {1} mit Lieferantenauftrag {2} nicht erlaubt
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
@@ -1650,24 +1761,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Erneut senden Zahlung per E-Mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
+DocType: Consultation,Appointment,Termin
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Angebot erstellen
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Weitere Berichte
DocType: Dependent Task,Dependent Task,Abhängiger Vorgang
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie Standard-Abrechnungskreditorenkonto in Gesellschaft {0}
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Suche Artikel
+DocType: Patient Appointment,Referring Physician,Auf den Physiker bezogen
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Schon erledigt
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
+DocType: Physician,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alter (Tage)
@@ -1678,13 +1792,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Stammdaten zum Lieferantentyp
DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
DocType: Sales Invoice,Reference Document,Referenzdokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
DocType: Accounts Settings,Credit Controller,Kredit-Controller
DocType: Delivery Note,Vehicle Dispatch Date,Datum des Versands mit dem Fahrzeug
+DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet
@@ -1692,7 +1807,7 @@
DocType: Party Account,Party Account,Gruppenkonto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personalwesen
DocType: Lead,Upper Income,Gehobenes Einkommen
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Ablehnen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Ablehnen
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
DocType: BOM Item,BOM Item,Stücklisten-Artikel
DocType: Appraisal,For Employee,Für Mitarbeiter
@@ -1702,8 +1817,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequenz} Digest
DocType: Expense Claim,Total Amount Reimbursed,Gesamterstattungsbetrag
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dies basiert auf Protokollen gegen dieses Fahrzeug. Siehe Zeitleiste unten für Details
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sammeln
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
@@ -1712,7 +1826,7 @@
,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
DocType: Project,Total Sales Cost (via Sales Order),Gesamtverkaufskosten (über Kundenauftrag)
@@ -1723,11 +1837,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pflichtfeld - Programm
+DocType: Special Test Template,Result Component,Ergebniskomponente
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantieanspruch
,Lead Details,Einzelheiten zum Lead
DocType: Salary Slip,Loan repayment,Darlehensrückzahlung
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
DocType: Pricing Rule,Applicable For,Anwenden für
+DocType: Lab Test,Technician Name,Techniker Name
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Aktuelle Kilometerstand eingetragen werden, sollte größer sein als Anfangskilometerstand {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
@@ -1741,6 +1857,7 @@
DocType: Employee,Permanent Address,Feste Adresse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anzahlung zu {0} {1} kann nicht größer sein als als Gesamtsumme {2}
+DocType: Patient,Medication,Medikation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Bitte Artikelnummer auswählen
DocType: Student Sibling,Studying in Same Institute,Studieren in Same-Institut
DocType: Territory,Territory Manager,Gebietsleiter
@@ -1754,22 +1871,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ansicht Warenkorb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikelengpass-Bericht
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Weiter Abschreibungen Datum ist obligatorisch für neue Anlage
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Einzelnes Element eines Artikels
DocType: Fee Category,Fee Category,Preis Kategorie
+DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall
,Student Fee Collection,Studiengebühren Sammlung
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Terminkalender (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Angabe des Lagers ist in Zeile {0} erforderlich
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
DocType: Material Request,Transferred,Übergeben
DocType: Vehicle,Doors,Türen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung
DocType: Course Assessment Criteria,Weightage,Gewichtung
DocType: Purchase Invoice,Tax Breakup,Steuererhebung
DocType: Packing Slip,PS-,PS-
@@ -1782,6 +1902,8 @@
DocType: Stock Entry,Material Receipt,Materialannahme
DocType: Homepage,Products,Produkte
DocType: Announcement,Instructor,Lehrer
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Artikel auswählen (optional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Zeitplan Student Group
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
DocType: Lead,Next Contact By,Nächster Kontakt durch
@@ -1791,7 +1913,7 @@
DocType: Purchase Invoice,Notification Email Address,Benachrichtigungs-E-Mail-Adresse
,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Eröffnungssalden
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Eröffnungssalden
DocType: Asset,Depreciation Method,Abschreibungsmethode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
@@ -1809,7 +1931,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
DocType: Employee,Leave Encashed?,Urlaub eingelöst?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
@@ -1828,7 +1950,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Rechtlich notwendige und andere allgemeine Informationen über Ihren Lieferanten
DocType: Item,Serial Nos and Batches,Seriennummern und Chargen
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Schülergruppenstärke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,"""Zu Buchungssatz"" {0} hat nur abgeglichene {1} Buchungen"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Beurteilungen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
@@ -1839,9 +1961,9 @@
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Bezahlung
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ist nicht mit einem Konto verknüpft, bitte erwähnen Sie das Konto im Lagerbestand oder legen Sie das Inventarkonto in der Firma {1} fest."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge
@@ -1860,13 +1982,14 @@
DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
DocType: Hub Settings,Hub Node,Hub-Knoten
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Mitarbeiter/-in
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,neue Produkte Warenkorb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
DocType: Vehicle,Wheels,Räder
DocType: Packing Slip,To Package No.,Bis Paket Nr.
+DocType: Patient Relation,Family,Familie
DocType: Production Planning Tool,Material Requests,Materialwünsche
DocType: Warranty Claim,Issue Date,Ausstellungsdatum
DocType: Activity Cost,Activity Cost,Aktivitätskosten
@@ -1881,7 +2004,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Für
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
DocType: Serial No,Delivery Document No,Lieferdokumentennummer
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Bitte setzen Sie "Gewinn / Verlustrechnung auf die Veräußerung von Vermögenswerten" in Gesellschaft {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
@@ -1899,12 +2022,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
DocType: Purchase Invoice,Recurring Invoice,Wiederkehrende Rechnung
+DocType: Patient Appointment,Patient Age,Patient Alter
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projekte verwalten
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
DocType: Budget,Fiscal Year,Geschäftsjahr
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Default-Forderungskonten, die verwendet werden sollen, wenn sie nicht in Patient eingestellt sind, um Konsultationsgebühren zu buchen."
DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set offen
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
DocType: Student Admission,Application Form Route,Antragsformular Strecke
@@ -1933,7 +2059,7 @@
must be greater than or equal to {2}","Zeile {0}: Um Periodizität {1} zu setzen, muss die Differenz aus Von-Datum und Bis-Datum größer oder gleich {2} sein"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dies ist auf Lager Bewegung basiert. Siehe {0} für Details
DocType: Pricing Rule,Selling,Vertrieb
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Employee,Salary Information,Gehaltsinformationen
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
@@ -1956,6 +2082,7 @@
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Löschen aller Transaktionen dieser Firma
+DocType: Patient,O Positive,O positiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Zeile #{0}: Arbeitsgang {1} ist für {2} die Menge an Fertigerzeugnissen im Produktionsauftrag # {3} abgeschlossen. Bitte den Status des Arbeitsgangs über die Zeitprotokolle aktualisieren
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
@@ -1977,22 +2104,25 @@
DocType: Course,Default Grading Scale,Standard-Bewertungsskala
DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name
DocType: Holiday List,Clear Table,Tabelle leeren
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Verfügbare Steckplätze
DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Zahlung ausführen
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Zahlung ausführen
DocType: Room,Room Name,Raumname
+DocType: Prescription Duration,Prescription Duration,Verschreibungsdauer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} genehmigt/abgelehnt werden."
DocType: Activity Cost,Costing Rate,Kalkulationsbetrag
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kundenadressen und Ansprechpartner
,Campaign Efficiency,Effizienz der Kampagne
DocType: Discussion,Discussion,Diskussion
DocType: Payment Entry,Transaction ID,Transaktions-ID
+DocType: Patient,Surgical History,Chirurgische Geschichte
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) muss die Rolle ""Ausgabengenehmiger"" haben"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Paar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für Produktion
DocType: Asset,Depreciation Schedule,Abschreibungsplan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
@@ -2001,22 +2131,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
DocType: Item,Has Batch No,Hat Chargennummer
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Jährliche Abrechnung: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien)
DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, ab Datum und bis Datum ist obligatorisch"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Holen Sie sich von der Beratung
DocType: Asset,Purchase Date,Kaufdatum
DocType: Employee,Personal Details,Persönliche Daten
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen 'Asset-Abschreibungen Kostenstelle' in Gesellschaft {0}
,Maintenance Schedules,Wartungspläne
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule Condition,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Kunden hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Kunden hinzufügen
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag
+DocType: Lab Test Template,Special,Besondere
DocType: Purchase Invoice Item,Conversion Factor,Umrechnungsfaktor
DocType: Purchase Order,Delivered,Geliefert
,Vehicle Expenses,Fahrzeugkosten
@@ -2032,7 +2164,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
DocType: Journal Entry,Accounts Receivable,Forderungen
,Supplier-Wise Sales Analytics,Lieferantenbezogene Analyse der Verkäufe
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Geben Sie gezahlten Betrag
DocType: Salary Structure,Select employees for current Salary Structure,Ausgewählte Mitarbeiter für aktuelle Gehaltsstruktur
DocType: Sales Invoice,Company Address Name,Firmenanschrift Name
DocType: Production Order,Use Multi-Level BOM,Mehrstufige Stückliste verwenden
@@ -2040,26 +2171,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Parent Course (Leer lassen, wenn dies nicht Teil des Elternkurses ist)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Freilassen, wenn für alle Mitarbeitertypen gültig"
DocType: Landed Cost Voucher,Distribute Charges Based On,Kosten auf folgender Grundlage verteilen
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Zeiterfassungen
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Zeiterfassungen
DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
DocType: Salary Slip,net pay info,Netto-Zahlung Info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Aufwandsabrechnung wartet auf Bewilligung. Nur der Ausgabenbewilliger kann den Status aktualisieren.
DocType: Email Digest,New Expenses,Neue Ausgaben
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
+DocType: Consultation,Patient Details,Patientendetails
+DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Menge muss 1 sein, als Element eine Anlage ist. Bitte verwenden Sie separate Zeile für mehrere Menge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
+DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Darlehensname
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Summe Tatsächlich
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Studenten Geschwister
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Einheit
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Einheit
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Bitte Firma angeben
,Customer Acquisition and Loyalty,Kundengewinnung und -bindung
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
DocType: Production Order,Skip Material Transfer,Materialübertragung überspringen
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} bis {1} für das Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie einen Exchange Exchange-Eintrag manuell
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} bis {1} für das Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie einen Exchange Exchange-Eintrag manuell
DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Aufwandsabrechnungen
@@ -2073,9 +2209,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+DocType: Healthcare Settings,Remind Before,Vorher erinnern
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
DocType: Salary Component,Deduction,Abzug
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
@@ -2086,25 +2223,28 @@
DocType: Project,Gross Margin,Handelsspanne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Bitte zuerst Herstellungsartikel eingeben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter stand des Bankauszugs
+DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Angebot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kann nicht einen empfangenen RFQ zu keinem Zitat setzen
DocType: Quotation,QTN-,ANG-
DocType: Salary Slip,Total Deduction,Gesamtabzug
,Production Analytics,Die Produktion Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosten aktualisiert
DocType: Employee,Date of Birth,Geburtsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
DocType: Opportunity,Customer / Lead Address,Kunden- / Lead-Adresse
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
DocType: Student Admission,Eligibility,Wählbarkeit
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu"
DocType: Production Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer)
DocType: Purchase Taxes and Charges,Deduct,Abziehen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Tätigkeitsbeschreibung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Tätigkeitsbeschreibung
DocType: Student Applicant,Applied,angewandt
DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen
@@ -2116,7 +2256,7 @@
DocType: Appraisal,Calculate Total Score,Gesamtwertung berechnen
DocType: Request for Quotation,Manufacturing Manager,Fertigungsleiter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Lieferschein in Pakete aufteilen
apps/erpnext/erpnext/hooks.py +98,Shipments,Lieferungen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung)
DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
@@ -2124,6 +2264,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Seriennummer {0} gehört zu keinem Lager
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
DocType: Asset,Supplier,Lieferant
+DocType: Consultation,Consultation Time,Konsultationszeit
DocType: C-Form,Quarter,Quartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sonstige Aufwendungen
DocType: Global Defaults,Default Company,Standardfirma
@@ -2135,12 +2276,14 @@
DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Anzahl der Interaktion
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Gegenstandsvarianteneinstellungen
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Art der Beschäftigung (Unbefristeter Vertrag, befristeter Vertrag, Praktikum etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
DocType: Process Payroll,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
+DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten neuer Kauf
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
@@ -2161,32 +2304,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Es gab Fehler beim folgenden Zeitpläne zu löschen:
DocType: Bin,Ordered Quantity,Bestellte Menge
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Eintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}
DocType: Production Order,In Process,Während des Fertigungsprozesses
DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Baum der Finanzbuchhaltung.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Baum der Finanzbuchhaltung.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
DocType: Account,Fixed Asset,Anlagevermögen
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialisierter Lagerbestand
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialisierter Lagerbestand
DocType: Employee Loan,Account Info,Kontoinformation
DocType: Activity Type,Default Billing Rate,Standard-Rechnungspreis
+DocType: Fees,Include Payment,Zahlung einschließen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Schülergruppen erstellt.
DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Es muss ein Standardkonto für eingehende E-Mails aktiviert sein, damit dies funktioniert. Bitte erstellen Sie ein Standardkonto für eingehende E-Mails (POP/IMAP) und versuchen Sie es erneut."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Forderungskonto
+DocType: Healthcare Settings,Receivable Account,Forderungskonto
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Vermögens {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer
DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Bitte richtiges Konto auswählen
DocType: Item,Weight UOM,Gewichts-Maßeinheit
DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
-DocType: Employee,Blood Group,Blutgruppe
+DocType: Patient,Blood Group,Blutgruppe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Ausstehend
DocType: Course,Course Name,Kursname
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können"
@@ -2196,7 +2340,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Vollzeit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Vollzeit
DocType: Salary Structure,Employees,Mitarbeiter
DocType: Employee,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
@@ -2206,7 +2350,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Bitte ein Land für diese Versandregel angeben oder ""Weltweiter Versand"" aktivieren"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit Um erforderlich
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Einkaufspreisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
@@ -2225,9 +2369,9 @@
DocType: Supplier,Warn RFQs,Warnung Ausschreibungen
DocType: BOM,Conversion Rate,Wechselkurs
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche
-DocType: Timesheet Detail,To Time,Bis-Zeit
+DocType: Physician Schedule Time Slot,To Time,Bis-Zeit
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
DocType: Production Order Operation,Completed Qty,Gefertigte Menge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
@@ -2236,6 +2380,7 @@
DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry
DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Zeitschlitze hinzufügen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
DocType: Item,Customer Item Codes,Kundenartikelnummern
@@ -2251,18 +2396,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Fertigungsaufträge Erstellt: {0}
DocType: Branch,Branch,Filiale
-DocType: Guardian,Mobile Number,Mobilfunknummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Druck und Branding
DocType: Company,Total Monthly Sales,Gesamtmonatsumsatz
DocType: Bin,Actual Quantity,Tatsächlicher Bestand
DocType: Shipping Rule,example: Next Day Shipping,Beispiel: Versand am nächsten Tag
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriennummer {0} wurde nicht gefunden
-DocType: Program Enrollment,Student Batch,Student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonnement wurde {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fee Zeitplan Programm
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,select * from `tabVital Signs` wo Patient = '{0}' bestellen von signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Arzt nicht verfügbar auf {0}
DocType: Leave Block List Date,Block Date,Datum sperren
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Benutzerdefiniertes Feld hinzufügen Abonnement-ID im Doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Benutzerdefiniertes Feld hinzufügen Abonnement-ID im Doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Lieferumfang
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jetzt bewerben
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tatsächliche Menge {0} / Wartezeit {1}
@@ -2273,53 +2421,61 @@
DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel
DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebäude
-DocType: Fee Structure,Fee Structure,Gebührenstruktur
+DocType: Fee Schedule,Fee Structure,Gebührenstruktur
DocType: Timesheet Detail,Costing Amount,Kalkulationsbetrag
DocType: Student Admission,Application Fee,Anmeldegebühr
DocType: Process Payroll,Submit Salary Slip,Gehaltsabrechnung übertragen
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} beträgt {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Mengenimport
DocType: Sales Partner,Address & Contacts,Adresse & Kontaktinformationen
DocType: SMS Log,Sender Name,Absendername
DocType: POS Profile,[Select],[Select]
+DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch)
DocType: SMS Log,Sent To,Gesendet An
DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Arzt {0} nicht verfügbar auf {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Wählen Sie Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-Ret
+DocType: Fee Validity,Reference Inv,Referenz Inv
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
DocType: Manufacturing Settings,Capacity Planning,Kapazitätsplanung
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Abrundung (Firmenwährung
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich"
DocType: Journal Entry,Reference Number,Referenznummer
DocType: Employee,Employment Details,Beschäftigungsdetails
DocType: Employee,New Workplace,Neuer Arbeitsplatz
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,"Als ""abgeschlossen"" markieren"
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Kein Artikel mit Barcode {0}
+DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Fall-Nr. kann nicht 0 sein
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Lagerräume
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Lagerräume
DocType: Project Type,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Alter basierend auf
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Termin storniert
DocType: Item,End of Life,Ende der Lebensdauer
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reise
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Reise
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Wiederkehrend
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Einnahmen und Ausgaben für Produktbereiche oder Abteilungen separat verfolgen.
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Anzeigen Gehaltsabrechnung
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material übergeben
+DocType: Fees,Send Payment Request,Zahlungsauftrag senden
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -2337,9 +2493,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
+DocType: Sample Collection,Collected Time,Gesammelte Zeit
DocType: Company,Sales Monthly History,Verkäufe Monatliche Geschichte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Wählen Sie Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} wird voll in Rechnung gestellt
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitalfunktionen
DocType: Training Event,End Time,Endzeit
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktive Gehaltsstruktur {0} für Mitarbeiter gefunden {1} für die angegebenen Daten
DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
@@ -2348,15 +2506,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Bitte Setup Instructor Naming System in der Schule> Schule Einstellungen
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Arzneimittel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
DocType: Purchase Invoice,Credit To,Gutschreiben auf
@@ -2375,11 +2532,12 @@
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Ausgleich für
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Ausgleich für
DocType: Offer Letter,Accepted,Genehmigt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Gebühren anlegen
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
DocType: Room,Room Number,Zimmernummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ungültige Referenz {0} {1}
@@ -2387,7 +2545,8 @@
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Schnellbuchung
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
@@ -2396,13 +2555,14 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} wurde nicht übertragen
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Artikelanfragen
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Für jeden zu fertigenden Artikel wird ein separater Fertigungsauftrag erstellt.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} muss im Gegenzug Dokument negativ sein
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} muss im Retourenschein negativ sein
,Minutes to First Response for Issues,Minutes to First Response für Probleme
DocType: Purchase Invoice,Terms and Conditions1,Allgemeine Geschäftsbedingungen1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Der Name des Instituts, für die Sie setzen dieses System."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",Buchung wurde bis zu folgendem Zeitpunkt gesperrt. Bearbeiten oder ändern kann nur die Person in unten stehender Rolle.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bitte das Dokument vor dem Erstellen eines Wartungsplans abspeichern
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert
+DocType: Fee Schedule,Successful,Erfolgreich
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Die folgenden Fertigungsaufträge wurden erstellt:
@@ -2412,29 +2572,32 @@
DocType: BOM,Show Operations,zeigen Operationen
,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Maßeinheit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
-DocType: Supplier Quotation,Opportunity,Chance
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Chance
,Completed Production Orders,Abgeschlossene Fertigungsaufträge
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ist geschlossen
DocType: Email Digest,How frequently?,Wie häufig?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Gesammelt gesammelt: {0}
DocType: Purchase Receipt,Get Current Stock,Aktuellen Lagerbestand aufrufen
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Stücklistenstruktur
DocType: Student,Joining Date,Beitrittsdatum
,Employees working on a holiday,Die Mitarbeiter an einem Feiertag arbeiten
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Anwesend setzen
DocType: Project,% Complete Method,% abgeschlossene Methode
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droge
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Startdatum der Wartung kann nicht vor dem Liefertermin für Seriennummer {0} liegen
DocType: Production Order,Actual End Date,Tatsächliches Enddatum
DocType: BOM,Operating Cost (Company Currency),Betriebskosten (Gesellschaft Währung)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} existiert bereits
DocType: Stock Entry,Purpose,Zweck
DocType: Company,Fixed Asset Depreciation Settings,Abschreibungen auf Sachanlagen Einstellungen
DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
@@ -2449,14 +2612,18 @@
DocType: Campaign,Campaign-.####,Kampagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Rechnung erstellen
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ende Jahr
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+DocType: Vital Signs,Nutrition Values,Ernährungswerte
+DocType: Lab Test Template,Is billable,Ist abrechenbar
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ein Drittanbieter/Händler/Kommissionär/verbundenes Unternehmen/Wiederverkäufer, der die Produkte auf Provisionsbasis verkauft."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} zu Lieferantenauftrag {1}
+DocType: Patient,Patient Demographics,Patienten-Demographie
DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Alter Bereich 1
@@ -2502,6 +2669,8 @@
9. Steuern oder Gebühren berücksichtigen: In diesem Abschnitt kann festgelegt werden, ob die Steuer/Gebühr nur für die Bewertung (kein Teil der Gesamtsumme) oder nur für die Gesamtsumme (vermehrt nicht den Wert des Artikels) oder für beides verwendet wird.
10. Hinzufügen oder abziehen: Gibt an, ob die Steuer/Abgabe hinzugefügt oder abgezogen wird."
DocType: Homepage,Homepage,Webseite
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Arzt auswählen ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' wobei name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Aufzeichnungen Erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
@@ -2513,13 +2682,15 @@
DocType: Asset,Manual,Handbuch
DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account
DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
DocType: Lead Source,Source Name,Quellenname
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg""
DocType: Journal Entry,Credit Note,Gutschrift
DocType: Warranty Claim,Service Address,Serviceadresse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Betriebs- und Geschäftsausstattung
DocType: Item,Manufacture,Fertigung
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Einrichtung Unternehmen
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Einrichtung Unternehmen
+,Lab Test Report,Lab Testbericht
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Student Applicant,Application Date,Antragsdatum
DocType: Salary Detail,Amount based on formula,"Menge, bezogen auf Formel"
@@ -2527,12 +2698,12 @@
DocType: Opportunity,Customer / Lead Name,Kunden- / Lead-Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Abwicklungsdatum nicht benannt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
-DocType: Guardian,Occupation,Beruf
+DocType: Patient,Occupation,Beruf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl)
DocType: Sales Invoice,This Document,Dieses Dokument
DocType: Installation Note Item,Installed Qty,Installierte Anzahl
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du hast hinzugefügt
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Du hast hinzugefügt
DocType: Purchase Taxes and Charges,Parenttype,Typ des übergeordneten Elements
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Trainingsergebnis
DocType: Purchase Invoice,Is Paid,Ist bezahlt
@@ -2543,9 +2714,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Bildung (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Versorgungsaufwendungen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Über 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nicht Konto {2} oder bereits abgestimmt gegen einen anderen Gutschein
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterien Gewicht
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
@@ -2556,6 +2728,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
DocType: Process Payroll,Select Employees,Mitarbeiter auswählen
DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss
+DocType: Complaint,Complaints,Beschwerden
DocType: Payment Entry,Cheque/Reference Date,Scheck-/ Referenzdatum
DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren
DocType: Employee,Emergency Contact,Notfallkontakt
@@ -2563,6 +2736,8 @@
DocType: Item,Quality Parameters,Qualitätsparameter
,sales-browser,Umsatz-Browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Hauptbuch
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target Amount,Zielbetrag
DocType: POS Profile,Print Format for Online,Druckformat für Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
@@ -2590,14 +2765,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Rückstand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Rückstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Deaktiviert Vorlage muss nicht Standard-Vorlage sein
DocType: Account,Income Account,Ertragskonto
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Auslieferung
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lieferanten hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Lieferanten hinzufügen
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorherige
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
@@ -2605,10 +2780,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setzen Sie das Inventurkonto für das Inventar
DocType: Item Reorder,Material Request Type,Materialanfragetyp
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journaleintrag für die Gehälter von {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Raumkapazität
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Raumkapazität
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr
DocType: Budget,Cost Center,Kostenstelle
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht
@@ -2619,12 +2796,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Die Preisregel überschreibt die Preisliste. Bitte einen Rabattsatz aufgrund bestimmter Kriterien definieren.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kann nur über Lagerbuchung / Lieferschein / Kaufbeleg geändert werden
DocType: Employee Education,Class / Percentage,Klasse / Anteil
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Leiter Marketing und Vertrieb
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Einkommensteuer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Leiter Marketing und Vertrieb
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Einkommensteuer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn für ""Preis"" eine Preisregel ausgewählt wurde, wird die Preisliste überschrieben. Der Preis aus der Preisregel ist der endgültige Preis, es sollte also kein weiterer Rabatt gewährt werden. Daher wird er in Transaktionen wie Kundenauftrag, Lieferantenauftrag etc., vorrangig aus dem Feld ""Preis"" gezogen, und dann erst aus dem Feld ""Preisliste""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
@@ -2635,6 +2812,7 @@
DocType: Task,Depends on Tasks,Abhängig von Vorgang
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Anhänge können ohne Erlaubnis des Einkaufswagens angezeigt werden
+DocType: Normal Test Items,Result Value,Ergebnis Wert
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
@@ -2653,21 +2831,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
DocType: Sales Invoice,SINV-RET-,SINV-Ret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Besonders groß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Besonders groß
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,insgesamt Blätter
+DocType: Consultation,In print,Im Druck
,Profit and Loss Statement,Gewinn- und Verlustrechnung
DocType: Bank Reconciliation Detail,Cheque Number,Schecknummer
,Sales Browser,Vertriebs-Browser
DocType: Journal Entry,Total Credit,Gesamt-Haben
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Groß
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Groß
DocType: Homepage Featured Product,Homepage Featured Product,auf Webseite vorgestelltes Produkt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Bewertungsgruppen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Bewertungsgruppen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Insgesamt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Insgesamt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Region
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
@@ -2676,8 +2855,9 @@
DocType: Production Order Operation,Planned Start Time,Geplante Startzeit
DocType: Course,Assessment,Beurteilung
DocType: Payment Entry Reference,Allocated,Zugewiesen
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
DocType: Student Applicant,Application Status,Bewerbungsstatus
+DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests
DocType: Fees,Fees,Gebühren
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Angebot {0} wird storniert
@@ -2687,6 +2867,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
,S.O. No.,Nummer der Lieferantenbestellung
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Bitte Kunden aus Lead {0} erstellen
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Wählen Sie Patient aus
DocType: Price List,Applicable for Countries,Anwenden für Länder
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametername
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lassen Sie nur Anwendungen mit dem Status "Approved" und "Abgelehnt" eingereicht werden können
@@ -2730,23 +2911,24 @@
DocType: Project,Copied From,Kopiert von
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Name Fehler: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} kann nicht mit {2} {3} in Zusammenhang gebracht werden
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt
,Salary Register,Gehalt Register
DocType: Warehouse,Parent Warehouse,Eltern Lager
DocType: C-Form Invoice Detail,Net Total,Nettosumme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieren Sie verschiedene Darlehensarten
DocType: Bin,FCFS Rate,"""Wer-zuerst-kommt-mahlt-zuerst""-Anteil (Windhundverfahren)"
DocType: Payment Reconciliation Invoice,Outstanding Amount,Ausstehender Betrag
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Zeit (in Min)
DocType: Project Task,Working,In Bearbeitung
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerverfahren (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Geschäftsjahr
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Geschäftsjahr
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} gehört nicht zu Firma {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Konnte die Kriterien-Score-Funktion für {0} nicht lösen. Stellen Sie sicher, dass die Formel gültig ist."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Kosten, da auf"
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Einstellungen
DocType: Account,Round Off,Abschliessen
,Requested Qty,Angeforderte Menge
DocType: Tax Rule,Use for Shopping Cart,Für den Einkaufswagen verwenden
@@ -2756,19 +2938,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Die Kosten werden gemäß Ihrer Wahl anteilig verteilt basierend auf Artikelmenge oder -preis
DocType: Maintenance Visit,Purposes,Zwecke
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Mindestens ein Artikel sollte mit negativer Menge in das Rückgabedokument eingegeben werden
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurse hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Kurse hinzufügen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",Arbeitsgang {0} ist länger als alle verfügbaren Arbeitszeiten am Arbeitsplatz {1}. Bitte den Vorgang in mehrere Teilarbeitsgänge aufteilen.
,Requested,Angefordert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Keine Anmerkungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Keine Anmerkungen
DocType: Purchase Invoice,Overdue,Überfällig
DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-Konto muss eine Gruppe sein
+DocType: Consultation,Drug Prescription,Medikament Rezept
DocType: Fees,FEE.,GEBÜHR.
DocType: Employee Loan,Repaid/Closed,Vergolten / Geschlossen
DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge
DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
DocType: Course,Course Code,Kursnummer
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
+DocType: POS Settings,Use POS in Offline Mode,Verwenden Sie POS im Offline-Modus
DocType: Supplier Scorecard,Supplier Variables,Lieferantenvariablen
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung)
@@ -2776,14 +2960,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Baumstruktur der Regionen verwalten
DocType: Journal Entry Account,Sales Invoice,Ausgangsrechnung
DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
DocType: Company,Default Receivable Account,Standard-Forderungskonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Bankbuchung für die Gesamtvergütung, die gemäß der oben ausgewählten Kriterien bezahlt wurde, erstellen"
+DocType: Physician,Physician Schedule,Arzt Zeitplan
DocType: Purchase Invoice,Deemed Export,Ausgenommener Export
DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
DocType: Purchase Invoice,Half-yearly,Halbjährlich
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Lagerbuchung
+DocType: Lab Test,LabTest Approver,LabTest Genehmiger
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
DocType: Vehicle Service,Engine Oil,Motoröl
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
@@ -2792,11 +2978,13 @@
DocType: Employee Loan,Loan Details,Darlehensdetails
DocType: Company,Default Inventory Account,Default Inventory Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Abgeschlossen Menge muss größer als Null sein.
+DocType: Antibiotic,Antibiotic Name,Antibiotika-Name
DocType: Purchase Invoice,Apply Additional Discount On,Zusätzlichen Rabatt gewähren auf
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Art auswählen...
DocType: Account,Root Type,Root-Typ
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Zeile # {0}: Es kann nicht mehr als {1} für Artikel {2} zurückgegeben werden
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Linie
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Linie
DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
DocType: BOM,Item UOM,Artikelmaßeinheit
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
@@ -2805,7 +2993,7 @@
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Mitarbeiter hinzufügen
DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Besonders klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Besonders klein
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
@@ -2813,32 +3001,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
DocType: Stock Entry,Subcontract,Zulieferer
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Bitte geben Sie zuerst {0} ein
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Keine Antworten
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Keine Antworten
DocType: Production Order Operation,Actual End Time,Tatsächliche Endzeit
DocType: Production Planning Tool,Download Materials Required,Erforderliche Materialien herunterladen
DocType: Item,Manufacturer Part Number,Herstellernummer
DocType: Production Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten
DocType: Bin,Bin,Lagerfach
DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS
+DocType: Antibiotic,Healthcare Administrator,Gesundheitswesen Administrator
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ziel setzen
+DocType: Dosage Strength,Dosage Strength,Dosierungsstärke
DocType: Account,Expense Account,Aufwandskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farbe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Farbe
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vermeidung von Bestellungen
-DocType: Training Event,Scheduled,Geplant
+DocType: Patient Appointment,Scheduled,Geplant
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Angebotsanfrage.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Bitte einen Artikel auswählen, bei dem ""Ist Lagerartikel"" mit ""Nein"" und ""Ist Verkaufsartikel"" mit ""Ja"" bezeichnet ist, und es kein anderes Produkt-Bundle gibt"
DocType: Student Log,Academic,akademisch
+DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Code ändern
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Ergebnisse
,Student Monthly Attendance Sheet,Schülermonatsanwesenheits
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mitarbeiter {0} hat sich bereits für {1} zwischen {2} und {3} beworben
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
@@ -2848,35 +3044,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
DocType: BOM,Scrap,Schrott
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gehen Sie zu Instruktoren
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gehen Sie zu Instruktoren
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten
DocType: Quality Inspection,Inspection Type,Art der Prüfung
+DocType: Fee Validity,Visited yet,Besucht noch
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Läuft aus am
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Schüler hinzufügen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Aufgelöste Artikel
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Wissenschaftler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Wissenschaftler
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm-Enrollment-Tool Studenten
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Name oder E-Mail-Adresse ist zwingend erforderlich
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Wareneingangs-Qualitätsprüfung
DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
DocType: Employee,Exit,Verlassen
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root-Typ ist zwingend erforderlich
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Seriennummer {0} erstellt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seriennummer {0} erstellt
DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.
DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
+DocType: Healthcare Settings,Result Printed,Ergebnis Gedruckt
DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probezeit
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ansicht {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Probezeit
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Ansicht {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
DocType: Expense Claim,Expense Approver,Ausgabenbewilliger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
@@ -2887,12 +3086,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurstermine gestrichen:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Verkaufsziel setzen
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedruckt auf
DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung
DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ausstehende Aktivitäten
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ihre Organisation
+DocType: Patient Appointment,Reminded,Erinnert
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ihre Organisation
DocType: Fee Component,Fees Category,Gebühren Kategorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
@@ -2922,7 +3124,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Grenze überschritten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Risikokapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Ein akademischer Begriff mit diesem "Academic Year '{0} und" Bezeichnen Namen' {1} ist bereits vorhanden. Bitte ändern Sie diese Einträge und versuchen Sie es erneut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Da bestehende Transaktionen gegen Artikel sind {0}, können Sie nicht den Wert ändern {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Da bestehende Transaktionen gegen Artikel sind {0}, können Sie nicht den Wert ändern {1}"
DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein
DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen)
DocType: Purchase Invoice,Invoice Copy,Rechnungskopie
@@ -2939,15 +3141,15 @@
DocType: Landed Cost Item,Receipt Document Type,Receipt Dokumenttyp
DocType: Daily Work Summary Settings,Select Companies,Wählen Firmen
,Issued Items Against Production Order,Zu Fertigungsauftrag ausgegebene Artikel
+DocType: Antibiotic,Healthcare,Gesundheitswesen
DocType: Target Detail,Target Detail,Zieldetail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Alle Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% der Materialien welche zu diesem Kundenauftrag gebucht wurden
DocType: Program Enrollment,Mode of Transportation,Beförderungsart
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periodenabschlussbuchung
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Wählen Sie Abteilung ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Lieferant(en)
DocType: Employee Attendance Tool,Employee Attendance Tool,Angestellt-Anwesenheits-Tool
@@ -2961,12 +3163,12 @@
DocType: Leave Allocation,Leave Allocation,Urlaubszuordnung
DocType: Payment Request,Recipient Message And Payment Details,Empfänger der Nachricht und Zahlungsdetails
DocType: Training Event,Trainer Email,Trainer E-Mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materialanfrage {0} erstellt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materialanfrage {0} erstellt
DocType: Production Planning Tool,Include sub-contracted raw materials,Fügen Sie Unteraufträge Rohstoffe
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
DocType: Purchase Invoice,Address and Contact,Adresse und Kontakt
DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
DocType: Supplier,Last Day of the Next Month,Letzter Tag des nächsten Monats
DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
@@ -2987,11 +3189,12 @@
DocType: Quality Inspection,Outgoing,Ausgang
DocType: Material Request,Requested For,Angefordert für
DocType: Quotation Item,Against Doctype,Zu DocType
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Nettocashflow aus Investitionen
DocType: Production Order,Work-in-Progress Warehouse,Fertigungslager
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Vermögens {0} muss eingereicht werden
+DocType: Fee Schedule Program,Total Students,Insgesamt Studenten
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenz #{0} vom {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Die Abschreibungen Ausgeschieden aufgrund der Veräußerung von Vermögenswerten
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus
DocType: Journal Entry,User Remark,Benutzerbemerkung
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
DocType: Supplier Scorecard Period,Variables,Variablen
DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Schlußstand (Soll)
@@ -3024,7 +3227,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag
DocType: Asset,Double Declining Balance,Doppelte degressive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Geschlossen Auftrag nicht abgebrochen werden kann. Unclose abzubrechen.
-DocType: Student Guardian,Father,Vater
+DocType: Patient Relation,Father,Vater
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
DocType: Attendance,On Leave,Auf Urlaub
@@ -3038,27 +3241,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gehen Sie zu Programme
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gehen Sie zu Programme
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Fertigungsauftrag nicht erstellt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kann nicht den Status als Student ändern {0} ist mit Studenten Anwendung verknüpft {1}
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
,Stock Projected Qty,Projizierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Order,Customer's Purchase Order,Kundenauftrag
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen
+DocType: Consultation,Patient,Geduldig
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Firma
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
DocType: Supplier Scorecard Period,Calculations,Berechnungen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wert oder Menge
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellungen können nicht angehoben werden:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gehen Sie zu Lieferanten
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gehen Sie zu Lieferanten
,Qty to Receive,Anzunehmende Menge
DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval
@@ -3066,15 +3270,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
DocType: Sales Partner,Retailer,Einzelhändler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Lieferantentypen
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten
DocType: Sales Order,% Delivered,% geliefert
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden"
DocType: Production Order,PRO-,PROFI-
+DocType: Patient,Medical History,Krankengeschichte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kontokorrentkredit-Konto
+DocType: Patient,Patient ID,Patienten-ID
+DocType: Physician Schedule,Schedule Name,Planungsname
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gehaltsabrechnung erstellen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
@@ -3082,6 +3290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Gedeckte Kredite
DocType: Purchase Invoice,Edit Posting Date and Time,Bearbeiten von Datum und Uhrzeit erlauben
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
+DocType: Lab Test Groups,Normal Range,Normalbereich
DocType: Academic Term,Academic Year,Schuljahr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Anfangsstand Eigenkapital
DocType: Lead,CRM,CRM
@@ -3093,15 +3302,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Ereignis wiederholen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Zeichnungsberechtigte/-r
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Urlaube und Abwesenheiten müssen von jemandem aus {0} genehmigt werden.
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Gebühren anlegen
DocType: Hub Settings,Seller Email,E-Mail-Adresse des Verkäufers
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
DocType: Training Event,Start Time,Startzeit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Menge wählen
DocType: Customs Tariff Number,Customs Tariff Number,Zolltarifnummer
+DocType: Patient Appointment,Patient Appointment,Patiententermin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Holen Sie sich Lieferanten durch
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gehen Sie zu den Kursen
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gehen Sie zu den Kursen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mitteilung gesendet
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
DocType: C-Form,II,II
@@ -3121,6 +3332,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Aktualisierung von Transaktionen älter als {0} nicht erlaubt
DocType: Purchase Invoice Item,PR Detail,PR-Detail
DocType: Sales Order,Fully Billed,Voll berechnet
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
@@ -3129,6 +3341,7 @@
DocType: Serial No,Is Cancelled,Ist storniert
DocType: Student Group,Group Based On,Gruppe basiert auf
DocType: Journal Entry,Bill Date,Rechnungsdatum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Labor-SMS-Benachrichtigungen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service-Item, Art, Häufigkeit und Kosten Betrag erforderlich"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Wenn es mehrere Preisregeln mit der höchsten Priorität gibt, werden folgende interne Prioritäten angewandt:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haben Sie von allen Gehaltsabrechnung wollen Senden wirklich {0} {1}
@@ -3138,7 +3351,7 @@
DocType: Expense Claim,Approval Status,Genehmigungsstatus
DocType: Hub Settings,Publish Items to Hub,Artikel über den Hub veröffentlichen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Überweisung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Überweisung
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alle prüfen
DocType: Vehicle Log,Invoice Ref,Rechnung Ref
DocType: Purchase Order,Recurring Order,Wiederkehrende Bestellung
@@ -3146,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundengruppe / Kunde
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit)
DocType: Sales Invoice,Time Sheets,Zeitblätter
+DocType: Lab Test Template,Change In Item,Änderung im Artikel
DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message
DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- und Zahlungsverkehr
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank- und Zahlungsverkehr
,Welcome to ERPNext,Willkommen bei ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot
+DocType: Patient,A Negative,Ein Negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen.
DocType: Lead,From Customer,Von Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Anrufe
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ein Produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Anrufe
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Ein Produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Chargen
DocType: Project,Total Costing Amount (via Time Logs),Gesamtkostenbetrag (über Zeitprotokolle)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifnummer
DocType: Production Order Item,Available Qty at WIP Warehouse,Verfügbare Menge bei WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Geplant
@@ -3167,11 +3384,13 @@
DocType: Notification Control,Quotation Message,Angebotsmitteilung
DocType: Employee Loan,Employee Loan Application,Mitarbeiter Darlehensanträge
DocType: Issue,Opening Date,Eröffnungsdatum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
DocType: Journal Entry,Remark,Bemerkung
+DocType: Healthcare Settings,Avoid Confirmation,Vermeidung von Bestätigung
DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Account für {0} muss {1} sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Accounttyp für {0} muss {1} sein
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Default-Einkommen Konten verwendet werden, wenn nicht in Arzt eingestellt zu buchen Beratung Gebühren."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blätter und Ferien
DocType: School Settings,Current Academic Term,Laufendes akademische Semester
DocType: Sales Order,Not Billed,Nicht abgerechnet
@@ -3184,6 +3403,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbetrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' wobei name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Position 4
@@ -3193,18 +3413,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
DocType: Company,Asset Depreciation Cost Center,Asset-Abschreibungen Kostenstellen
DocType: Sales Order Item,Sales Order Date,Kundenauftrags-Datum
DocType: Sales Invoice Item,Delivered Qty,Gelieferte Stückzahl
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Wenn diese Option aktiviert, werden alle Kinder der einzelnen Produktionsartikel wird im Materialanforderungen einbezogen werden."
DocType: Assessment Plan,Assessment Plan,Beurteilungsplan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunde {0} wird erstellt.
DocType: Stock Settings,Limit Percent,Limit-Prozent
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
+DocType: Sample Collection,No. of print,Anzahl Druck
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
DocType: Assessment Plan,Examiner,Prüfer
-DocType: Student,Siblings,Geschwister
+DocType: Patient Relation,Siblings,Geschwister
DocType: Journal Entry,Stock Entry,Lagerbuchung
DocType: Payment Entry,Payment References,Bezahlung Referenzen
DocType: C-Form,C-FORM-,C-FORM-
@@ -3214,7 +3436,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Schuldnern ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Rohgewinn %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Rohgewinn %
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
DocType: Bank Reconciliation Detail,Clearance Date,Abwicklungsdatum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beurteilung
@@ -3224,12 +3446,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Thema Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Wählen Sie die Art Ihres Unternehmens.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single für Ergebnisse, die nur einen einzigen Eingang, Ergebnis UOM und Normalwert erfordern <br> Compound für Ergebnisse, die mehrere Eingabefelder mit entsprechenden Ereignisnamen, Ergebnis-UOMs und Normalwerten erfordern <br> Beschreibend für Tests mit mehreren Ergebniskomponenten und entsprechenden Ergebniserfassungsfeldern. <br> Gruppiert für Testvorlagen, die eine Gruppe von anderen Testvorlagen sind. <br> Kein Ergebnis für Tests ohne Ergebnisse. Außerdem wird kein Labortest erstellt. z.B. Sub-Tests für gruppierte Ergebnisse."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Zeile # {0}: Eintrag in Referenzen verdoppeln {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Ort, an dem Arbeitsgänge der Fertigung ablaufen."
DocType: Asset Movement,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Vermögens {1} gehört nicht zur Gesellschaft {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
DocType: Employee,Confirmation Date,Datum bestätigen
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
@@ -3239,7 +3471,7 @@
DocType: Employee Loan Application,Required by Date,Erforderlich by Date
DocType: Lead,Lead Owner,Eigentümer des Leads
DocType: Bin,Requested Quantity,die angeforderte Menge
-DocType: Employee,Marital Status,Familienstand
+DocType: Patient,Marital Status,Familienstand
DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
DocType: Customer,CUST-,CUST-
@@ -3274,7 +3506,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Aufzeichnung jeglicher Kommunikation vom Typ Email, Telefon, Chat, Besuch usw."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Hersteller im Artikel verwendet
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Bitte Abschlusskostenstelle in Firma vermerken
DocType: Purchase Invoice,Terms,Geschäftsbedingungen
DocType: Academic Term,Term Name,Zeit Namen
DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich
@@ -3298,12 +3530,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tatsächliche Menge auf Lager
DocType: Homepage,"URL for ""All Products""",URL für "Alle Produkte"
DocType: Leave Application,Leave Balance Before Application,Urlaubstage vor Antrag
-DocType: SMS Center,Send SMS,SMS verschicken
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS verschicken
DocType: Supplier Scorecard Criteria,Max Score,Max. Ergebnis
DocType: Cheque Print Template,Width of amount in word,Breite der Menge in Wort
DocType: Company,Default Letter Head,Standardbriefkopf
DocType: Purchase Order,Get Items from Open Material Requests,Holen Sie Angebote von Material öffnen Anfragen
-DocType: Item,Standard Selling Rate,Standard-Selling Rate
+DocType: Lab Test Template,Standard Selling Rate,Standard-Selling Rate
DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Nachbestellmenge
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Laufende Stellenangebote
@@ -3320,14 +3552,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Fälligkeits-/Stichdatum kann nicht nach {0} liegen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Daten-Import und -Export
+DocType: Patient,Account Details,Kontendaten
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Keine Studenten gefunden
+DocType: Medical Department,Medical Department,Medizinische Abteilung
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Kriterien
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rechnungsbuchungsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkaufen
DocType: Sales Invoice,Rounded Total,Gerundete Gesamtsumme
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Bitte wählen Sie Zitate
@@ -3335,13 +3569,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardbarkonto
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies basiert auf der Anwesenheit dieses Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Keine Studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gehen Sie zu den Benutzern
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gehen Sie zu den Benutzern
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag kann nicht größer als Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
@@ -3355,12 +3589,13 @@
DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail
DocType: Cheque Print Template,Cheque Width,Scheck Breite
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Verkaufspreis für den Posten gegen Purchase Rate oder Bewertungskurs
-DocType: Program,Fee Schedule,Gebührenordnung
+DocType: Fee Schedule,Fee Schedule,Gebührenordnung
DocType: Hub Settings,Publish Availability,Verfügbarkeit veröffentlichen
DocType: Company,Create Chart Of Accounts Based On,Erstellen Sie Konten basierend auf
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rundungsanpassung (Firmenwährung)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Zeiterfassung
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
@@ -3372,19 +3607,22 @@
DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
DocType: Sales Team,Contribution (%),Beitrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwortung
+DocType: Medical Department,Nursing User,Krankenpfleger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Verantwortung
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.
DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto
+DocType: Accounts Settings,Allow Stale Exchange Rates,Erlauben Stale Wechselkurse
DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Benutzer hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Benutzer hinzufügen
DocType: POS Item Group,Item Group,Artikelgruppe
DocType: Item,Safety Stock,Sicherheitsbestand
+DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
DocType: Item,Default BOM,Standardstückliste
@@ -3400,22 +3638,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein
DocType: Student,Student Email Address,Studenten E-Mail-Adresse
-DocType: Timesheet Detail,From Time,Von-Zeit
+DocType: Physician Schedule Time Slot,From Time,Von-Zeit
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager:
DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment-Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
DocType: Purchase Invoice Item,Rate,Preis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Praktikant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adress Name
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Praktikant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adress Name
DocType: Stock Entry,From BOM,Von Stückliste
DocType: Assessment Code,Assessment Code,Beurteilungs-Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundeinkommen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grundeinkommen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","z. B. Kg, Einheit, Nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel
@@ -3427,7 +3665,7 @@
DocType: Material Request Item,For Warehouse,Für Lager
DocType: Employee,Offer Date,Angebotsdatum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
@@ -3437,7 +3675,7 @@
DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit
DocType: Subscription,Next Schedule Date,Nächste Termine Datum
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Geben Sie Wert muss positiv sein
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Regionen
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student ist bereits eingetragen sind.
@@ -3448,19 +3686,22 @@
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Angebostanfrage
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
+DocType: Normal Test Items,Normal Test Items,Normale Testartikel
DocType: Student Language,Student Language,Student Sprache
apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Bestellung / Quot%
-DocType: Student Sibling,Institution,Institution
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Datensatz Patient Vitals
+DocType: Fee Schedule,Institution,Institution
DocType: Asset,Partially Depreciated,Partiell Abgeschrieben
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
DocType: Delivery Note Item,From Warehouse,Ab Lager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde"
DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs
DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3468,13 +3709,16 @@
DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
DocType: Sales Invoice,Shipping Rule,Versandregel
+DocType: Patient Relation,Spouse,Ehepartner
+DocType: Lab Test Groups,Add Test,Test hinzufügen
DocType: Manufacturer,Limited to 12 characters,Limitiert auf 12 Zeichen
DocType: Journal Entry,Print Heading,Druckkopf
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Summe kann nicht Null sein
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Lab Test Template,Sensitivity,Empfindlichkeit
DocType: Asset,Amended From,Abgeändert von
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Rohmaterial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
@@ -3497,15 +3741,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
DocType: Journal Entry,Bank Entry,Bankbuchung
DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung)
,Profitability Analysis,Wirtschaftlichkeitsanalyse
+DocType: Fees,Student Email,Schüler E-Mail
DocType: Supplier,Prevent POs,Vermeiden Sie POs
+DocType: Patient,"Allergies, Medical and Surgical History","Allergien, medizinische und chirurgische Geschichte"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,In den Warenkorb legen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppieren nach
DocType: Guardian,Interests,Interessen
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
DocType: Production Planning Tool,Get Material Request,Get-Material anfordern
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portoaufwendungen
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gesamtsumme
@@ -3513,8 +3759,8 @@
DocType: Quality Inspection,Item Serial No,Artikel-Seriennummer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Summe Anwesend
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Buchhaltungsauszüge
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Stunde
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Buchhaltungsauszüge
+DocType: Drug Prescription,Hour,Stunde
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
@@ -3529,6 +3775,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
,Point of Sale,Verkaufsstelle
DocType: Payment Entry,Received Amount,erhaltenen Betrag
+DocType: Patient,Widow,Witwe
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-Mail gesendet
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop von Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Erstellen Sie für die volle Menge, ignorierend Menge bereits auf Bestellung"
@@ -3544,44 +3791,51 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbietet, aber alle Items wurden zitiert. Aktualisieren des RFQ-Zitatstatus."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
+DocType: Lab Test,Test Name,Testname
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramm
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramm
DocType: Supplier Scorecard,Per Month,Pro Monat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besuchsbericht für Wartungsauftrag
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
DocType: POS Customer Group,Customer Group,Kundengruppe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Neue Batch-ID (optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoveränderung des Eigenkapitals
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, bereits vorhanden ist für {0}"
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Eingang
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Kaufbeleg
,Sales Register,Übersicht über den Umsatz
DocType: Daily Work Summary Settings Company,Send Emails At,Senden Sie E-Mails
DocType: Quotation,Quotation Lost Reason,Grund für verlorenes Angebotes
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wählen Sie Ihre Domain
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * von tabPatient wo name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaktion Referenznummer {0} vom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formularansicht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Fügen Sie Benutzer zu Ihrer Organisation hinzu, außer Sie selbst."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Fügen Sie Benutzer zu Ihrer Organisation hinzu, außer Sie selbst."
DocType: Customer Group,Customer Group Name,Kundengruppenname
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Noch keine Kunden!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Geldflussrechnung
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Zeitschlitze hinzugefügt
DocType: Item,Attributes,Attribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Schablone aktivieren
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte nennen Sie die Naming Series für {0} über Setup> Einstellungen> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
+DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
DocType: Student,Guardian Details,Wächter-Details
DocType: C-Form,C-Form,Kontakt-Formular
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Anwesenheit für mehrere Mitarbeiter markieren
@@ -3589,7 +3843,7 @@
DocType: Payment Request,Initiated,Initiiert
DocType: Production Order,Planned Start Date,Geplanter Starttermin
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Enddatum muss größer sein als Startdatum
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Enddatum muss größer sein als Startdatum
DocType: Leave Type,Is Encash,Ist Inkasso
DocType: Leave Allocation,New Leaves Allocated,Neue Urlaubszuordnung
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektbezogene Daten sind für das Angebot nicht verfügbar
@@ -3597,25 +3851,28 @@
DocType: Budget Account,Budget Amount,Budgetbetrag
DocType: Appraisal Template,Appraisal Template Title,Bezeichnung der Bewertungsvorlage
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},"Mitarbeiter Von Datum {0} für {1} kann nicht sein, bevor Mitarbeiter-Beitritt Datum {2}"
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Werbung
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Werbung
+DocType: Patient,Alcohol Current Use,Alkoholstrom Gebrauch
DocType: Payment Entry,Account Paid To,Eingangskonto
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
DocType: Expense Claim,More Details,Weitere Details
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird mehr als durch {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',"Konto in Zeile {0} muss vom Typ ""Anlagevermögen"" sein"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',"Konto in Zeile {0} muss vom Typ ""Anlagevermögen"" sein"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ausgabe-Menge
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie ist zwingend erforderlich
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regeln zum Berechnen des Versandbetrags für einen Verkauf
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serie ist zwingend erforderlich
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanzdienstleistungen
DocType: Student Sibling,Student ID,Studenten ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
DocType: Tax Rule,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
DocType: Training Event,Exam,Prüfung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+DocType: Complaint,Complaint,Beschwerde
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
+DocType: Patient,Alcohol Past Use,Alkohol Vergangenheit verwenden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Haben
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Übertragung
@@ -3642,7 +3899,7 @@
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben
DocType: Upload Attendance,Download Template,Vorlage herunterladen
DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debit- oder Kreditbetrag ist erforderlich für {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Debit- oder Kreditbetrag ist für {2} erforderlich
DocType: GL Entry,Remarks,Bemerkungen
DocType: Payment Entry,Account Paid From,Ausgangskonto
DocType: Purchase Order Item Supplied,Raw Material Item Code,Rohmaterial-Artikelnummer
@@ -3652,12 +3909,13 @@
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senden Lieferant von E-Mails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installationsdatensatz für eine Seriennummer
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
apps/erpnext/erpnext/config/hr.py +177,Training,Ausbildung
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nächster Termin des Tages und wiederholen Sie auf Tag des Monats müssen gleich sein
+DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
DocType: Offer Letter,Awaiting Response,Warte auf Antwort
@@ -3679,10 +3937,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Position 5
DocType: Serial No,Creation Time,Zeitpunkt der Erstellung
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Gesamtumsatz
+DocType: Patient,Other Risk Factors,Andere Risikofaktoren
DocType: Sales Invoice,Product Bundle Help,Produkt-Bundle-Hilfe
,Monthly Attendance Sheet,Monatliche Anwesenheitsliste
DocType: Production Order Item,Production Order Item,Produktion Artikel bestellen
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Kein Datensatz gefunden
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Kein Datensatz gefunden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten der Verschrottet Vermögens
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
DocType: Vehicle,Policy No,Politik keine
@@ -3692,7 +3951,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Teilt
DocType: GL Entry,Is Advance,Ist Vorkasse
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag
DocType: Sales Team,Contact No.,Kontakt-Nr.
DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
@@ -3721,6 +3980,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Öffnungswert
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
+DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provision auf den Umsatz
DocType: Offer Letter Term,Value / Description,Wert / Beschreibung
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Vermögens {1} kann nicht vorgelegt werden, es ist bereits {2}"
@@ -3731,7 +3991,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materialanforderung anlegen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alter
+DocType: Consultation,Age,Alter
DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Urlaubsanträge
@@ -3760,7 +4020,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Zum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Enrollment Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probezeit
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probezeit
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Gehaltskomponenten
DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Gutschrift
@@ -3768,7 +4029,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Summe gezahlte Beträge
DocType: Production Order Item,Transferred Qty,Übergebene Menge
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planung
DocType: Material Request,Issued,Ausgestellt
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
DocType: Project,Total Billing Amount (via Time Logs),Gesamtumsatz (über Zeitprotokolle)
@@ -3791,11 +4052,11 @@
DocType: Production Order,Total Operating Cost,Gesamtbetriebskosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firmenkürzel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Benutzer {0} existiert nicht
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Firmenkürzel
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Benutzer {0} existiert nicht
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abkürzung
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zahlung existiert bereits
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Zahlung existiert bereits
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Stammdaten zur Gehaltsvorlage
DocType: Leave Type,Max Days Leave Allowed,Maximal zulässige Urlaubstage
@@ -3809,43 +4070,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Kundengruppen
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Kumulierte Monats
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle Kundengruppen
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Kumulierte Monate
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
DocType: Products Settings,Products Settings,Produkte Einstellungen
+DocType: Lab Prescription,Test Created,Test erstellt
+DocType: Healthcare Settings,Custom Signature in Print,Kundenspezifische Unterschrift im Druck
DocType: Account,Temporary,Temporär
DocType: Program,Courses,Kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretärin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretärin
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Wenn deaktivieren, wird "in den Wörtern" Feld nicht in einer Transaktion sichtbar sein"
DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Bitte setzen Unternehmen
DocType: Pricing Rule,Buying,Einkauf
DocType: HR Settings,Employee Records to be created by,Mitarbeiter-Datensätze werden erstellt nach
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Rabatt anwenden auf
,Reqd By Date,Benötigt nach Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Gläubiger
DocType: Assessment Plan,Assessment Name,Name der Beurteilung
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Abkürzung
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Abkürzung
,Item-wise Price List Rate,Artikelbezogene Preisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann kein Bruch in Zeile {1} sein
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Sammeln Gebühren
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
-apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
+apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
DocType: Item,Opening Stock,Anfangsbestand
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
+DocType: Lab Test,Result Date,Ergebnis Datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,"{0} ist zwingend für ""Zurück"""
DocType: Purchase Order,To Receive,Um zu empfangen
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Persönliche E-Mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
@@ -3856,15 +4122,17 @@
DocType: Customer,From Lead,Von Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Hub Settings,Name Token,Kürzel benennen
+DocType: Lab Test,Approved Date,Genehmigtes Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
DocType: Serial No,Out of Warranty,Außerhalb der Garantie
DocType: BOM Update Tool,Replace,Ersetzen
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} zu Verkaufsrechnung {1}
+DocType: Antibiotic,Laboratory User,Laborbenutzer
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektname
DocType: Customer,Mention if non-standard receivable account,"Vermerken, wenn es sich um kein Standard-Forderungskonto handelt"
@@ -3874,7 +4142,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Personal
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Steuerguthaben
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Fertigungsauftrag wurde {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Fertigungsauftrag wurde {0}
DocType: BOM Item,BOM No,Stücklisten-Nr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
@@ -3894,7 +4162,7 @@
DocType: Currency Exchange,To Currency,In Währung
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Arten der Aufwandsabrechnung
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als der {1}. Selling Rate sollte atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als der {1}. Selling Rate sollte atleast {2}
DocType: Item,Taxes,Steuern
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Bezahlt und nicht geliefert
DocType: Project,Default Cost Center,Standardkostenstelle
@@ -3909,7 +4177,7 @@
DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
DocType: Account,Expense,Kosten
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunden und Lieferanten
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunden und Lieferanten
DocType: Item Attribute,From Range,Von-Bereich
DocType: BOM,Set rate of sub-assembly item based on BOM,Setzen Sie die Menge der Unterbaugruppe auf der Grundlage der Stückliste
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxfehler in der Formel oder Bedingung: {0}
@@ -3928,11 +4196,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Assessment Ergebnis Datensatz {0} existiert bereits.
DocType: BOM,Materials Required (Exploded),Benötigte Materialien (erweitert)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Bitte setzen Sie den Firmenfilter leer, wenn Group By "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Erholungsurlaub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Erholungsurlaub
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Labortest UOM.
DocType: Batch,Batch ID,Chargen-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Hinweis: {0}
,Delivery Note Trends,Entwicklung Lieferscheine
@@ -3941,6 +4211,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
DocType: Student Group Creation Tool,Get Courses,Erhalten Sie Kurse
DocType: GL Entry,Party,Gruppe
+DocType: Healthcare Settings,Patient Name,Patientenname
+DocType: Variant Field,Variant Field,Variantfeld
DocType: Sales Order,Delivery Date,Liefertermin
DocType: Opportunity,Opportunity Date,Datum der Chance
DocType: Purchase Receipt,Return Against Purchase Receipt,Zurück zum Kaufbeleg
@@ -3949,18 +4221,20 @@
DocType: Material Request,% Ordered,% bestellt
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für die Kursbasierte Studentengruppe wird der Kurs für jeden Schüler aus den eingeschriebenen Kursen in der Programmregistrierung validiert.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Geben Sie E-Mail-Adresse durch ein Komma getrennt werden Rechnung automatisch auf bestimmte Datum abgeschickt werden,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkordarbeit
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akkordarbeit
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
DocType: Employee,History In Company,Historie im Unternehmen
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
+DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
DocType: Department,Leave Block List,Urlaubssperrenliste
DocType: Sales Invoice,Tax ID,Steuer ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Genehmigen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Genehmigen
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Kein Ergebnis zur Einreichung
DocType: Customer,Sales Partner and Commission,Vertriebspartner und Verprovisionierung
DocType: Employee Loan,Rate of Interest (%) / Year,Zinssatz (%) / Jahr
,Project Quantity,Projekt Menge
@@ -3969,11 +4243,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Temporäre Konten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Schwarz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Schwarz
DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste
DocType: Account,Auditor,Prüfer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} Elemente hergestellt
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Erfahren Sie mehr
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Erfahren Sie mehr
DocType: Cheque Print Template,Distance from top edge,Die Entfernung von der Oberkante
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
DocType: Purchase Invoice,Return,Zurück
@@ -3981,13 +4255,15 @@
DocType: Pricing Rule,Disable,Deaktivieren
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
DocType: Project Task,Pending Review,Wartet auf Überprüfung
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Termine und Konsultationen
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits verschrottet{1}
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flottenmanagement
@@ -3996,9 +4272,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Insgesamt weightage aller Bewertungskriterien muss 100% betragen
DocType: BOM,Last Purchase Rate,Letzter Anschaffungspreis
DocType: Account,Asset,Vermögenswert
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte nummerieren Sie die Nummerierung für die Teilnahme über Setup> Nummerierung Serie
DocType: Project Task,Task ID,Aufgaben-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Für Artikel {0} kann es kein Lager geben, da es Varianten gibt"
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Lager {0} existiert nicht
@@ -4011,16 +4287,16 @@
DocType: Employee,Reports to,Berichte an
,Unpaid Expense Claim,Unbezahlte Kostenabrechnung
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
DocType: Assessment Plan,Supervisor,Supervisor
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Qualitätsmanagement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Qualitätsmanagement
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Artikel {0} wurde deaktiviert
DocType: Employee Loan,Repay Fixed Amount per Period,Repay fixen Betrag pro Periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben
@@ -4030,15 +4306,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein
DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe
+DocType: Appointment Type,Appointment Type,Terminart
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1}
+DocType: Healthcare Settings,Valid number of days,Gültige Anzahl von Tagen
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenstellen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie Mitarbeiter-Naming-System in Human Resource> HR-Einstellungen ein
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Berechnungsrate zulassen
DocType: Training Event Employee,Invited,Eingeladen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Mehrere aktive Gehaltsstrukturen für Mitarbeiter gefunden {0} für die angegebenen Daten
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup-Gateway-Konten.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup-Gateway-Konten.
DocType: Employee,Employment Type,Art der Beschäftigung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Anlagevermögen
DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust
@@ -4049,15 +4326,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studenten E-Mail-ID
DocType: Employee,Notice (days),Meldung(s)(-Tage)
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
DocType: Account,Stock Adjustment,Bestandskorrektur
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
DocType: Production Order,Planned Operating Cost,Geplante Betriebskosten
DocType: Academic Term,Term Start Date,Laufzeit Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Bitte Anhang beachten {0} #{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
DocType: Authorization Rule,Customer / Item Name,Kunde / Artikelname
@@ -4090,18 +4368,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
DocType: Company,Distribution,Großhandel
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zahlbetrag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektleiter
+DocType: Lab Test,Report Preference,Berichtsvorgabe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektleiter
,Quoted Item Comparison,Vergleich angebotener Artikel
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Versand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Versand
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nettoinventarwert als auf
DocType: Account,Receivable,Forderung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Hub Settings,Seller Description,Beschreibung des Verkäufers
DocType: Employee Education,Qualification,Qualifikation
@@ -4111,14 +4389,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Fortsetzen
DocType: Salary Detail,Component,Komponente
DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe
+DocType: Healthcare Settings,Patient Name By,Patientenname Von
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
DocType: Warehouse,Warehouse Name,Lagername
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Lieferant> Lieferanten Typ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support-Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Alle abwählen
DocType: POS Profile,Terms and Conditions,Allgemeine Geschäftsbedingungen
@@ -4127,8 +4408,9 @@
DocType: Leave Block List,Applies to Company,Gilt für Firma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Employee Loan,Disbursement Date,Valuta-
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Empfänger" nicht angegeben
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Keine ""Empfänger"" angegeben"
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Krankenakte
DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
@@ -4141,45 +4423,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Blei%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset-Abschreibungen und Balances
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion für angehaltenen Fertigungsauftrag {0} nicht erlaubt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Beitreten
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Employee Loan,Repay from Salary,Repay von Gehalts
DocType: Leave Application,LAP/,RUNDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
DocType: Salary Slip,Salary Slip,Gehaltsabrechnung
DocType: Lead,Lost Quotation,Verlorene Angebote
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentenchargen
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentenchargen
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate oder Menge
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Bis-Datum"" ist erforderlich,"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Packzettel für zu liefernde Pakete generieren. Wird verwendet, um Paketnummer, Packungsinhalt und das Gewicht zu dokumentieren."
DocType: Sales Invoice Item,Sales Order Item,Kundenauftrags-Artikel
DocType: Salary Slip,Payment Days,Zahlungsziel
+DocType: Patient,Dormant,ruhend
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten
+DocType: Accounts Settings,Stale Days,Stale Tage
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf. Damit kann eine E-Mail mit dieser Transaktion als Anhang an die verknüpften Kontaktdaten gesendet werden. Der Benutzer kann auswählen, ob er diese E-Mail absenden will."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Allgemeine Einstellungen
DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
DocType: Expense Claim,Vehicle Log,Fahrzeug Log
DocType: Purchase Invoice,Recurring Id,Wiederkehrende ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ungültige(r) {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Krankheitsbedingte Abwesenheit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Krankheitsbedingte Abwesenheit
DocType: Email Digest,Email Digest,Täglicher E-Mail-Bericht
DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaufhäuser
@@ -4188,9 +4473,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Richten Sie Ihre Schule in ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Gesellschaft Währung)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Speichern Sie das Dokument zuerst.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Speichern Sie das Dokument zuerst.
DocType: Account,Chargeable,Gebührenpflichtig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Territorium
DocType: Company,Change Abbreviation,Abkürzung ändern
DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
@@ -4204,12 +4488,13 @@
DocType: Purchase Invoice,Recurring Print Format,Wiederkehrendes Druckformat
DocType: C-Form,Series,Nummernkreise
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Produkte hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Produkte hinzufügen
DocType: Appraisal,Appraisal Template,Bewertungsvorlage
DocType: Item Group,Item Classification,Artikeleinteilung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Leiter der kaufmännischen Abteilung
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Leiter der kaufmännischen Abteilung
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Zweck des Wartungsbesuchs
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rechnungsempfänger
+DocType: Drug Prescription,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hauptbuch
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Mitarbeiter {0} auf Leave auf {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads anzeigen
@@ -4217,26 +4502,32 @@
DocType: Item Attribute Value,Attribute Value,Attributwert
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
DocType: Salary Detail,Salary Detail,Gehalt Details
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Bitte zuerst {0} auswählen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Bitte zuerst {0} auswählen
+DocType: Appointment Type,Physician,Arzt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
DocType: Sales Invoice,Commission,Provision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
+DocType: Physician,Charges,Gebühren
DocType: Salary Detail,Default Amount,Standard-Betrag
+DocType: Lab Test Template,Descriptive,Beschreibend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lager im System nicht gefunden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Zusammenfassung dieses Monats
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten."
,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Labor
DocType: Stock Entry Detail,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Mitarbeiterdatensätze
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Bitte setzen Sie Next Abschreibungen Datum
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
DocType: POS Settings,POS Settings,POS-Einstellungen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben
DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten
@@ -4245,12 +4536,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ausbildungsveranstaltungen / Ergebnisse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kumulierte Abschreibungen auf
DocType: Sales Invoice,C-Form Applicable,Anwenden auf Kontakt-Formular
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Betriebszeit muss für die Operation {0} größer als 0 sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Lager ist erforderlich
DocType: Supplier,Address and Contacts,Adresse und Kontaktinformationen
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
DocType: Program,Program Abbreviation,Programm Abkürzung
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
DocType: Warranty Claim,Resolved By,Entschieden von
DocType: Bank Guarantee,Start Date,Startdatum
@@ -4262,6 +4553,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
+DocType: Sample Collection,Collected By,Gesammelt von
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Beurteilungsergebnis
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
DocType: Project,Expected Start Date,Voraussichtliches Startdatum
@@ -4276,11 +4568,11 @@
DocType: Workstation,Operating Costs,Betriebskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Erwünschte Aktion bei überschrittenem kumuliertem Monatsbudget
DocType: Purchase Invoice,Submit on creation,Buchen beim Erstellen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Währung für {0} muss {1} sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Währung für {0} muss {1} sein
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, wenn sie nicht Urlaub. Zusammenfassung der Antworten wird um Mitternacht gesendet werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Fertigungsauftrag {0} muss übertragen werden
@@ -4289,10 +4581,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Preise hinzufügen / bearbeiten
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Preise hinzufügen / bearbeiten
DocType: Batch,Parent Batch,Übergeordnete Charge
DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenstellenplan
+DocType: Lab Test Template,Sample Collection,Beispielsammlung
,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
DocType: Price List,Price List Name,Preislistenname
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},tägliche Arbeitszusammenfassung für {0}
@@ -4310,14 +4603,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} auf {3} {4} für {5} zum Abschluss dieser Transaktion.
-DocType: Fee Structure,Student Category,Studenten-Kategorie
+DocType: Fee Schedule,Student Category,Studenten-Kategorie
DocType: Announcement,Student,Schüler
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Stammdaten der Organisationseinheit (Abteilung)
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Geh zu den Zimmern
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Geh zu den Zimmern
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
DocType: Email Digest,Pending Quotations,Ausstehende Angebote
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Verkaufsstellen-Profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Verkaufsstellen-Profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Labortestkonfigurationen.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ungesicherte Kredite
DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
DocType: Employee,B+,B+
@@ -4329,44 +4623,50 @@
,GST Itemised Sales Register,GST Einzelverkaufsregister
,Serial No Service Contract Expiry,Ablaufdatum des Wartungsvertrags zu Seriennummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Sie können ein Konto nicht gleichzeitig be- und entlasten
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Die Pulsrate der Erwachsenen liegt zwischen 50 und 80 Schlägen pro Minute.
DocType: Naming Series,Help HTML,HTML-Hilfe
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variante basierend auf
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Summe der zugeordneten Gewichtungen sollte 100% sein. Sie ist {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ihre Lieferanten
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ihre Lieferanten
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kann nicht als verloren gekennzeichnet werden, da ein Kundenauftrag dazu existiert."
DocType: Request for Quotation Item,Supplier Part No,Lieferant Teile-Nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kann nicht abziehen, wenn der Kategorie für "Bewertung" oder "Vaulation und Total 'ist"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Erhalten von
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Erhalten von
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Von {0} für {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
DocType: Issue,Content Type,Inhaltstyp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Rechner
DocType: Item,List this Item in multiple groups on the website.,Diesen Artikel in mehreren Gruppen auf der Webseite auflisten.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Bitte legen Sie die Standard-Kundengruppe und das Territorium in Selling Settings fest
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
DocType: Payment Reconciliation,From Invoice Date,Ab Rechnungsdatum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Sie haben keine Erlaubnis zur Einreichung
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Abrechnungswährung muss entweder auf Standard comapany Währung oder Partei Kontowährung gleich
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lassen Sie Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Unternehmenszweck
+DocType: Healthcare Settings,Laboratory Settings,Laboreinstellungen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lassen Sie Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Unternehmenszweck
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,An Lager
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Studenten Admissions
,Average Commission Rate,Durchschnittlicher Provisionssatz
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Wählen Sie Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden
DocType: Pricing Rule,Pricing Rule Help,Hilfe zur Preisregel
DocType: School House,House Name,Hausname
+DocType: Fee Schedule,Total Amount per Student,Gesamtbetrag pro Student
DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektro
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Zusatzkosten aktualisieren um die Einstandskosten des Artikels zu kalkulieren
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektro
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten hinzufügen
DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
@@ -4376,7 +4676,7 @@
DocType: Item,Customer Code,Kunden-Nr.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Geburtstagserinnerung für {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Buying Settings,Naming Series,Nummernkreis
DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Versicherung Startdatum sollte weniger als Versicherung Enddatum
@@ -4391,7 +4691,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
DocType: Vehicle Log,Odometer,Kilometerzähler
DocType: Sales Order Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Stückliste enthält keine Lagerware
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektaktivität/-vorgang.
@@ -4402,8 +4702,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Zuletzt Kaufrate nicht gefunden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Abschreibungs-Betrag (Firmenwährung)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Stunden
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
DocType: Landed Cost Voucher,Landed Cost Voucher,Beleg über Einstandskosten
@@ -4423,7 +4723,8 @@
DocType: Lead Source,Lead Source,Lead Ursprung
DocType: Customer,Additional information regarding the customer.,Zusätzliche Informationen bezüglich des Kunden.
DocType: Quality Inspection Reading,Reading 5,Ablesewert 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber Party Account ist {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ist mit {2} verbunden, aber Party Account ist {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab-Tests anzeigen
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Wartungsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Abgelehnte Seriennummer
@@ -4445,7 +4746,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Tägliche Erinnerungen
DocType: Products Settings,Home Page is Products,"Startseite ist ""Products"""
@@ -4454,7 +4755,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Neuer Kontoname
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundenservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundenservice
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Bewerber/-in einen Arbeitsplatz anbieten
@@ -4463,9 +4764,10 @@
DocType: Pricing Rule,Percentage,Prozentsatz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Voraussichtliches Datum kann nicht vor dem Datum der Materialanfrage liegen
+DocType: Fees,Student Details,Studenten Details
DocType: Purchase Invoice Item,Stock Qty,Lager Menge
DocType: Employee Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID?
@@ -4475,11 +4777,11 @@
DocType: Sales Order,Printing Details,Druckdetails
DocType: Task,Closing Date,Abschlussdatum
DocType: Sales Order Item,Produced Quantity,Produzierte Menge
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gehen Sie zu Artikeln
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gehen Sie zu Artikeln
DocType: Sales Partner,Partner Type,Partnertyp
DocType: Purchase Taxes and Charges,Actual,Tatsächlich
DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
@@ -4495,8 +4797,8 @@
DocType: BOM,Raw Material Cost,Rohmaterialkosten
DocType: Item Reorder,Re-Order Level,Meldebestand
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Geben Sie die Posten und die geplante Menge ein, für die Sie Fertigungsaufträge erstellen möchten, oder laden Sie die Rohmaterialien für die Analyse herunter."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-Diagramm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Teilzeit
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-Diagramm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Teilzeit
DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
DocType: Employee,Cheque,Scheck
DocType: Training Event,Employee Emails,Mitarbeiter E-Mails
@@ -4504,7 +4806,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
DocType: Item,Serial Number Series,Serie der Seriennummer
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programme hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Programme hinzufügen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
DocType: Issue,First Responded On,Zuerst geantwortet auf
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kreuzweise Auflistung des Artikels in mehreren Gruppen
@@ -4514,7 +4816,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Erfolgreich abgestimmt
DocType: Request for Quotation Supplier,Download PDF,PDF Herunterladen
DocType: Production Order,Planned End Date,Geplantes Enddatum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Ort, an dem Artikel gelagert werden."
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,"Ort, an dem Artikel gelagert werden."
DocType: Request for Quotation,Supplier Detail,Lieferant Details
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fehler in der Formel oder Bedingung: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Rechnungsbetrag
@@ -4529,6 +4831,8 @@
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
DocType: Period Closing Voucher,Period Closing Voucher,Periodenabschlussbeleg
+DocType: Consultation,Review Details,Bewertung Details
+DocType: Dosage Form,Dosage Form,Dosierungsform
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Preislisten-Vorlagen
DocType: Task,Review Date,Überprüfungsdatum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Asset Depreciation Entry (Journal Entry)
@@ -4544,8 +4848,9 @@
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation ausstehend
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Mitteilungsfrist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Mitteilungsfrist
DocType: Asset Category,Asset Category Name,Asset-Kategorie Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname
@@ -4559,11 +4864,13 @@
DocType: Landed Cost Item,Landed Cost Item,Einstandspreis-Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nullwerte anzeigen
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Menge eines Artikels nach der Herstellung/dem Umpacken auf Basis vorgegebener Mengen von Rohmaterial
+DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
DocType: Item,Default Warehouse,Standardlager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
+DocType: Healthcare Settings,Patient Registration,Patientenregistrierung
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Abschreibungen Datum
@@ -4575,7 +4882,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
DocType: Room,Seating Capacity,Sitzplatzkapazität
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Für Artikel
+DocType: Lab Test Groups,Lab Test Groups,Labortestgruppen
DocType: Project,Total Expense Claim (via Expense Claims),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnungen)
DocType: GST Settings,GST Summary,GST Zusammenfassung
DocType: Assessment Result,Total Score,Gesamtpunktzahl
@@ -4586,18 +4893,22 @@
DocType: Batch,Source Document Type,Quelldokumenttyp
DocType: Journal Entry,Total Debit,Gesamt-Soll
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vertriebsmitarbeiter
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budget und Kostenstellen
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vertriebsmitarbeiter
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budget und Kostenstellen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
+,Appointment Analytics,Terminanalytik
DocType: Vehicle Service,Half Yearly,Halbjährlich
DocType: Lead,Blog Subscriber,Blog-Abonnent
DocType: Guardian,Alternate Number,Alternative Nummer
+DocType: Healthcare Settings,Consultations in valid days,Konsultationen in gültigen Tagen
DocType: Assessment Plan Criteria,Maximum Score,Maximale Punktzahl
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regeln erstellen um Transaktionen auf Basis von Werten zu beschränken
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppenrolle Nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation fehlgeschlagen
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie leer, wenn Sie Studenten Gruppen pro Jahr machen"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Wenn aktiviert, beinhaltet die Gesamtanzahl der Arbeitstage auch Urlaubstage und dies reduziert den Wert des Gehalts pro Tag."
DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Vorlagencode ändern
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Der Begriff Enddatum kann nicht früher als der Begriff Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
,BOM Stock Report,BOM Stock Report
@@ -4621,7 +4932,7 @@
,Items To Be Requested,Anzufragende Artikel
DocType: Purchase Order,Get Last Purchase Rate,Letzten Einkaufspreis aufrufen
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,"Kostenstelle ist erforderlich, einen Aufwand Anspruch buchen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies basiert auf der Anwesenheit dieser Arbeitnehmer
@@ -4636,7 +4947,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Gesamtbetrag des Einkaufs
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Vergünstigungen an Mitarbeiter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Vergünstigungen an Mitarbeiter
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
DocType: Production Order,Manufactured Qty,Produzierte Menge
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
@@ -4652,8 +4963,8 @@
DocType: Quality Inspection Reading,Reading 3,Ablesewert 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Belegtyp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
-DocType: Employee Loan Application,Approved,Genehmigt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+DocType: Lab Test,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
DocType: Guardian,Guardian,Wächter
@@ -4662,10 +4973,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Entf
DocType: Selling Settings,Campaign Naming By,Benennung der Kampagnen nach
DocType: Employee,Current Address Is,Aktuelle Adresse ist
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Monatliches Verkaufsziel (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,geändert
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optional. Stellt die Standardwährung des Unternehmens ein, falls nichts angegeben ist."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Buchungssätze
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buchungssätze
DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
@@ -4673,18 +4985,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Bitte das Aufwandskonto angeben
DocType: Account,Stock,Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
DocType: Employee,Current Address,Aktuelle Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
DocType: Assessment Group,Assessment Group,Beurteilungsgruppe
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Chargenverwaltung
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Chargenverwaltung
DocType: Employee,Contract End Date,Vertragsende
DocType: Sales Order,Track this Sales Order against any Project,Diesen Kundenauftrag in jedem Projekt nachverfolgen
DocType: Sales Invoice Item,Discount and Margin,Rabatt und Marge
+DocType: Lab Test,Prescription,Rezept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Aufträge (deren Lieferung aussteht) entsprechend der oben genannten Kriterien abrufen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Artikelgruppe> Marke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nicht verfügbar
DocType: Pricing Rule,Min Qty,Mindestmenge
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Vorlage deaktivieren
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Geplante Menge
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern
@@ -4710,12 +5024,14 @@
DocType: BOM Operation,BOM Operation,Stücklisten-Vorgang
DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
DocType: Student,Home Address,Privatadresse
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Gegenstandsvarianteneinstellungen.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset übertragen
DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
DocType: Training Event,Event Name,Veranstaltungsname
+DocType: Physician,Phone (Office),Telefon (Büro)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Eintritt
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions für {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablennamen
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
DocType: Asset,Asset Category,Anlagekategorie
@@ -4730,15 +5046,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Laufende Verbindlichkeiten
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Massen-SMS an Kontakte versenden
+DocType: Patient,A Positive,Positiv
DocType: Program,Program Name,Programmname
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Steuern oder Gebühren berücksichtigen für
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
DocType: Employee Loan,Loan Type,Art des Darlehens
DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkarte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkarte
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardeinstellungen für Lagertransaktionen
DocType: Purchase Invoice,Next Date,Nächster Termin
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
@@ -4749,16 +5066,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Steuern und Gebühren abgezogen (Firmenwährung)
DocType: Item Group,General Settings,Grundeinstellungen
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Von-Währung und Bis-Währung können nicht gleich sein
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instruktoren hinzufügen
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Instruktoren hinzufügen
DocType: Stock Entry,Repack,Umpacken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sie müssen das Formular speichern um fortzufahren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Bitte wählen Sie zuerst die Firma aus
DocType: Item Attribute,Numeric Values,Numerische Werte
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo anhängen
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo anhängen
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Lagerbestände
DocType: Customer,Commission Rate,Provisionssatz
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellt {0} Scorecards für {1} zwischen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Variante anlegen
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Variante anlegen
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Urlaubsanträge pro Abteilung sperren
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analysetools
@@ -4776,20 +5093,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten."
DocType: Company,Existing Company,Bestehende Firma
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in "Total" geändert, da alle Artikel nicht auf Lager sind"
+DocType: Healthcare Settings,Result Emailed,Ergebnis Emailed
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in "Total" geändert, da alle Artikel nicht auf Lager sind"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bitte eine CSV-Datei auswählen.
DocType: Student Leave Application,Mark as Present,Als anwesend markieren
DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe
DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Konstrukteur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Konstrukteur
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
DocType: Program,Program Code,Programmcode
DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
DocType: Batch,Expiry Date,Verfallsdatum
+DocType: Healthcare Settings,Employee name and designation in print,Name und Bezeichnung des Mitarbeiters im Druck
,accounts-browser,Konten-Browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Bitte zuerst Kategorie auswählen
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt-Stammdaten
@@ -4798,6 +5117,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halbtags)
DocType: Supplier,Credit Days,Zahlungsziel
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ist Übertrag
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
@@ -4806,7 +5126,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nicht der gesuchte Gehaltsabrechnungen
,Stock Summary,Auf Zusammenfassung
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stückliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index e36ad92..bc1f580 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Λειτουργία Μισθός
-DocType: Employee,Divorced,Διαζευγμένος
+DocType: Patient,Divorced,Διαζευγμένος
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,είδη που έχουν ήδη συγχρονιστεί
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ακύρωση επίσκεψης {0} πριν από την ακύρωση αυτής της αίτησης εγγύησης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Καταναλωτικά προϊόντα
+DocType: Purchase Receipt,Subscription Detail,Λεπτομέρειες συνδρομής
DocType: Supplier Scorecard,Notify Supplier,Ειδοποιήστε τον προμηθευτή
DocType: Item,Customer Items,Είδη πελάτη
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
DocType: Employee,Leave Approvers,Υπεύθυνοι έγκρισης άδειας
DocType: Sales Partner,Dealer,Έμπορος
+DocType: Consultation,Investigations,Διερευνήσεις
DocType: Employee,Rented,Νοικιασμένο
DocType: Purchase Order,PO-,ΤΑΧΥΔΡΟΜΕΊΟ-
DocType: POS Profile,Applicable for User,Ισχύει για χρήστη
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
+DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
+DocType: Patient Appointment,Check availability,Ελέγξτε διαθεσιμότητα
DocType: Job Applicant,Job Applicant,Αιτών εργασία
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Δεν υπάρχουν άλλα αποτελέσματα.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ισοτιμία πρέπει να είναι ίδιο με το {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Όνομα πελάτη
DocType: Vehicle,Natural Gas,Φυσικό αέριο
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Δεν υπάρχουν υποβληθέντα δελτία μισθοδοσίας για επεξεργασία.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Νέα αίτηση άδειας
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Τραπεζική επιταγή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Τραπεζική επιταγή
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
+DocType: Consultation,Consultation,Διαβούλευση
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Προβολή παραλλαγών
DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά ζητήματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
+DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Τιμολόγιο
DocType: Maintenance Schedule Item,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό
DocType: Delivery Note,Vehicle No,Αρ. οχήματος
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction
DocType: Production Order Operation,Work In Progress,Εργασία σε εξέλιξη
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Παρακαλώ επιλέξτε ημερομηνία
DocType: Employee,Holiday List,Λίστα αργιών
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Λογιστής
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στο σχολείο> Ρυθμίσεις σχολείου
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Λογιστής
+DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
DocType: Cost Center,Stock User,Χρηματιστήριο χρήστη
DocType: Company,Phone No,Αρ. Τηλεφώνου
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Δρομολόγια φυσικά δημιουργήθηκε:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Νέο {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Νέο {0}: # {1}
,Sales Partners Commission,Προμήθεια συνεργάτη πωλήσεων
+DocType: Purchase Invoice,Rounding Adjustment,Προσαρμογή στρογγυλοποίησης
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Χρονοδιάγραμμα προγραμματισμού γιατρών
DocType: Payment Request,Payment Request,Αίτημα πληρωμής
DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Κούτσουρο
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Άνοιγμα θέσης εργασίας.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Αποτέλεσμα υποβολής
DocType: Item Attribute,Increment,Προσαύξηση
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Χρονικό διάστημα
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Επιλέξτε Αποθήκη ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Διαφήμιση
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
-DocType: Employee,Married,Παντρεμένος
+DocType: Patient,Married,Παντρεμένος
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Δεν επιτρέπεται η {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Πάρτε τα στοιχεία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Δεν αναγράφονται στοιχεία
DocType: Payment Reconciliation,Reconcile,Συμφωνήστε
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Δημιούργησε εγγυητική τραπέζης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Ιδιωτικά ταμεία συντάξεων
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Επόμενο Αποσβέσεις ημερομηνία αυτή δεν μπορεί να είναι πριν από την Ημερομηνία Αγοράς
+DocType: Consultation,Consultation Date,Ημερομηνία διαβούλευσης
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Δεν βρέθηκαν στοιχεία
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
DocType: Account,Credit,Πίστωση
DocType: POS Profile,Write Off Cost Center,Κέντρου κόστους διαγραφής
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",π.χ. «Δημοτικό Σχολείο» ή «Πανεπιστήμιο»
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Αναφορές απόθεμα
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Το πιστωτικό όριο έχει ξεπεραστεί για τον πελάτη {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Υποχρεωτικό ποσό
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Υποχρεωτικό ποσό
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Υπάρχει πελάτης με το ίδιο όνομα
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Επιλέξτε BOM
DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Συνολικό κόστος
DocType: Journal Entry Account,Employee Loan,Υπάλληλος Δανείου
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Αρχείο καταγραφής δραστηριότητας:
+DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ακίνητα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Τύπος προμηθευτή / προμηθευτής
DocType: Naming Series,Prefix,Πρόθεμα
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Τοποθεσία συμβάντος
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Αναλώσιμα
DocType: Employee,B-,ΣΙ-
DocType: Upload Attendance,Import Log,Αρχείο καταγραφής εισαγωγής
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Τραβήξτε Υλικό Αίτηση του τύπου Κατασκευή με βάση τα παραπάνω κριτήρια
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
DocType: SMS Center,All Contact,Όλες οι επαφές
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Παραγγελία Παραγωγή ήδη δημιουργήσει για όλα τα στοιχεία με BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ετήσιος Μισθός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Ετήσιος Μισθός
DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Σχολικό λεωφορείο
DocType: Journal Entry,Contra Entry,Λογιστική εγγραφή ακύρωσης
DocType: Journal Entry Account,Credit in Company Currency,Πιστωτικές στην Εταιρεία Νόμισμα
+DocType: Lab Test UOM,Lab Test UOM,Εργαστήριο δοκιμής UOM
DocType: Delivery Note,Installation Status,Κατάσταση εγκατάστασης
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Θέλετε να ενημερώσετε τη συμμετοχή; <br> Παρόν: {0} \ <br> Απών: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Κατεβάστε το πρότυπο, συμπληρώστε τα κατάλληλα δεδομένα και επισυνάψτε το τροποποιημένο αρχείο. Όλες οι ημερομηνίες και ο συνδυασμός των υπαλλήλων στην επιλεγμένη περίοδο θα εμφανιστεί στο πρότυπο, με τους υπάρχοντες καταλόγους παρουσίας"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Το είδος {0} δεν είναι ενεργό ή το τέλος της ζωής έχει περάσει
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Παράδειγμα: Βασικά Μαθηματικά
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ρυθμίσεις για τη λειτουργική μονάδα HR
DocType: SMS Center,SMS Center,Κέντρο SMS
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Τύπος αίτησης
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Κάντε Υπάλληλος
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Εκπομπή
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Προσθήκη δωματίων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Εκτέλεση
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Προσθήκη δωματίων
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Εκτέλεση
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
DocType: Serial No,Maintenance Status,Κατάσταση συντήρησης
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Προϊόντα και Τιμολόγηση
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Σύνολο ωρών: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
+DocType: Drug Prescription,Interval,Διάστημα
DocType: Customer,Individual,Άτομο
DocType: Interest,Academics User,ακαδημαϊκοί χρήστη
DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Οικονομικές δηλώσεις
DocType: Guardian,Students,Φοιτητόκοσμος
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Κανόνες για την εφαρμογή τιμολόγησης και εκπτώσεων.
+DocType: Physician Schedule,Time Slots,Χρόνοι αυλακώσεων
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ο τιμοκατάλογος πρέπει να ισχύει για την αγορά ή πώληση
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Παραγγελίες πωλήσεων
DocType: Purchase Taxes and Charges,Valuation,Αποτίμηση
,Purchase Order Trends,Τάσεις παραγγελίας αγοράς
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Πηγαίνετε στους πελάτες
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Πηγαίνετε στους πελάτες
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Κατανομή αδειών για το έτος
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Τηλεόραση
DocType: Production Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής
DocType: Company,Default Payroll Payable Account,Προεπιλογή Μισθοδοσίας με πληρωμή Λογαριασμού
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Ενημέρωση Email Ομάδα
DocType: Sales Invoice,Is Opening Entry,Είναι αρχική καταχώρηση
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Εάν δεν είναι επιλεγμένο, το στοιχείο θα εμφανιστεί στο τιμολόγιο πωλήσεων, αλλά μπορεί να χρησιμοποιηθεί στη δημιουργία δοκιμής ομάδας."
DocType: Customer Group,Mention if non-standard receivable account applicable,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμό εφαρμόζεται
DocType: Course Schedule,Instructor Name,Διδάσκων Ονοματεπώνυμο
DocType: Supplier Scorecard,Criteria Setup,Ρύθμιση κριτηρίων
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Tο πεδίο για αποθήκη απαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Που ελήφθη στις
DocType: Sales Partner,Reseller,Μεταπωλητής
+DocType: Codification Table,Medical Code,Ιατρικό κώδικα
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Αν επιλεγεί, θα περιλαμβάνουν μη-απόθεμα τεμάχια στο υλικό αιτήματα."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Παρακαλώ εισάγετε εταιρεία
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
,Production Orders in Progress,Εντολές παραγωγής σε εξέλιξη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Πρόσθεσε είδος
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Όνομα επαφής
+DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Όνομα επαφής
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Δημιουργεί βεβαίωση αποδοχών για τα προαναφερόμενα κριτήρια.
DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Σχέδιο αξιολόγησης:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Δεν έχει δοθεί περιγραφή
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Αίτηση αγοράς.
+DocType: Lab Test,Submitted Date,Ημερομηνία υποβολής
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Αυτό βασίζεται στα δελτία χρόνου εργασίας που δημιουργήθηκαν κατά του σχεδίου αυτού
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Μόνο ο επιλεγμένος υπεύθυνος έγκρισης άδειας μπορεί να υποβάλλει αυτήν την αίτηση άδειας
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Αφήνει ανά έτος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
DocType: Email Digest,Profit & Loss,Απώλειες κερδών
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Λίτρο
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Λίτρο
DocType: Task,Total Costing Amount (via Time Sheet),Σύνολο Κοστολόγηση Ποσό (μέσω Ώρα Φύλλο)
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Τράπεζα Καταχωρήσεις
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Ετήσιος
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Μάθημα Ομάδα μαθητή Εργαλείο Δημιουργίας
DocType: Lead,Do Not Contact,Μην επικοινωνείτε
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Το μοναδικό αναγνωριστικό για την παρακολούθηση όλων των επαναλαμβανόμενων τιμολογίων. Παράγεται με την υποβολή.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Προγραμματιστής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Προγραμματιστής
DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Pricing Rule,Supplier Type,Τύπος προμηθευτή
DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Δημοσίευση στο hub
DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
-DocType: Employee,Relation,Σχέση
+DocType: Patient Relation,Relation,Σχέση
DocType: Shipping Rule,Worldwide Shipping,Παγκόσμια ναυτιλία
-DocType: Student Guardian,Mother,Μητέρα
+DocType: Patient Relation,Mother,Μητέρα
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Επιβεβαιωμένες παραγγελίες από πελάτες.
DocType: Purchase Receipt Item,Rejected Quantity,Ποσότητα που απορρίφθηκε
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Αίτημα πληρωμής {0} δημιουργήθηκε
DocType: Notification Control,Notification Control,Έλεγχος ενημερώσεων
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Παρακαλώ επιβεβαιώστε αφού ολοκληρώσετε την εκπαίδευσή σας
DocType: Lead,Suggestions,Προτάσεις
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ορισμός προϋπολογισμών ανά ομάδα είδους για αυτήν την περιοχή. Μπορείτε επίσης να συμπεριλάβετε εποχικότητα ρυθμίζοντας τη διανομή.
+DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
DocType: Supplier,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Ομάδα Φοιτητών Φοιτητής
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Το πιο πρόσφατο
DocType: Vehicle Service,Inspection,Επιθεώρηση
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Λίστα
DocType: Supplier Scorecard Scoring Standing,Max Grade,Μέγιστη βαθμολογία
DocType: Email Digest,New Quotations,Νέες προσφορές
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails εκκαθαριστικό σημείωμα αποδοχών σε εργαζόμενο με βάση την προτιμώμενη email επιλέγονται Εργαζομένων
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
+DocType: Physician,Time per Appointment,Ώρα ανά ραντεβού
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Κυκλικού λάθους Αναφορά
+DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
DocType: Cheque Print Template,Distance from left edge,Απόσταση από το αριστερό άκρο
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Βιομηχανία
DocType: Employee,Job Profile,Προφίλ εργασίας
DocType: BOM Item,Rate & Amount,Τιμή & Ποσό
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτής της Εταιρείας. Για λεπτομέρειες, δείτε την παρακάτω χρονολογική σειρά"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ειδοποίηση μέσω email σχετικά με την αυτόματη δημιουργία αιτήσης υλικού
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Payment Reconciliation Invoice,Invoice Type,Τύπος τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Δελτίο αποστολής
+DocType: Consultation,Encounter Impression,Αντιμετώπιση εντυπώσεων
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
DocType: Student Applicant,Admitted,Παράδεκτος
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Σφάλμα κατά τη δημιουργία επαναλαμβανόμενων% s για% s
DocType: Item Tax,Tax Rate,Φορολογικός συντελεστής
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} έχει ήδη διατεθεί υπάλληλου {1} για χρονικό διάστημα {2} σε {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Επιλέξτε Προϊόν
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Το τιμολογίου αγοράς {0} έχει ήδη υποβληθεί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Σειρά # {0}: Παρτίδα Δεν πρέπει να είναι ίδιο με το {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Μετατροπή σε μη-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Παρτίδας (lot) ενός είδους.
DocType: C-Form Invoice Detail,Invoice Date,Ημερομηνία τιμολογίου
DocType: GL Entry,Debit Amount,Χρεωστικό ποσό
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Παρακαλώ δείτε συνημμένο
DocType: Purchase Order,% Received,% Παραλήφθηκε
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Η εγκατάσταση έχει ήδη ολοκληρωθεί!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Ποσό πιστωτικής σημείωσης
+DocType: Setup Progress Action,Action Document,Έγγραφο δράσης
,Finished Goods,Έτοιμα προϊόντα
DocType: Delivery Note,Instructions,Οδηγίες
DocType: Quality Inspection,Inspected By,Επιθεωρήθηκε από
DocType: Maintenance Visit,Maintenance Type,Τύπος συντήρησης
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν είναι εγγεγραμμένος στο μάθημα {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Προσθήκη Ειδών
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Υπόλοιπο πίστωσης
DocType: Employee,Widowed,Χήρος
DocType: Request for Quotation,Request for Quotation,Αίτηση για προσφορά
+DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
DocType: Salary Slip Timesheet,Working Hours,Ώρες εργασίας
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+DocType: Dosage Strength,Strength,Δύναμη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Δέκτης
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
-DocType: Employee,Single,Μονό
+DocType: Lab Test Template,Single,Μονό
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
DocType: Purchase Invoice,Yearly,Ετήσια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
+DocType: Drug Prescription,Dosage,Δοσολογία
DocType: Journal Entry Account,Sales Order,Παραγγελία πώλησης
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Μέση τιμή πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Μέση τιμή πώλησης
DocType: Assessment Plan,Examiner Name,Όνομα εξεταστής
+DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
DocType: Delivery Note,% Installed,% Εγκατεστημένο
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Διαβάστε το Εγχειρίδιο ERPNext
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
DocType: Vehicle Service,Oil Change,Αλλαγή λαδιών
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',Το πεδίο έως αριθμό υπόθεσης δεν μπορεί να είναι μικρότερο του πεδίου από αριθμό υπόθεσης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Μη κερδοσκοπικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Μη κερδοσκοπικός
DocType: Production Order,Not Started,Δεν έχει ξεκινήσει
DocType: Lead,Channel Partner,Συνεργάτης καναλιού
DocType: Account,Old Parent,Παλαιός γονέας
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Κύρια εγγραφή αργιών.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Να Σειρά
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Κινητές αξίες και καταθέσεις
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Δοκιμή κύριου δείγματος.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Σύνολο φύλλα που διατίθενται είναι υποχρεωτική
+DocType: Patient,AB Positive,AB θετικό
DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Καταχωρήσεις προσέλευσης.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
+DocType: Patient,Allergies,Αλλεργίες
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων
+DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
DocType: Pricing Rule,Valid Upto,Ισχύει μέχρι
DocType: Training Event,Workshop,Συνεργείο
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Άμεσα έσοδα
+DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Διοικητικός λειτουργός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Διοικητικός λειτουργός
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Επιλέξτε Course
+DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
DocType: Timesheet Detail,Hrs,ώρες
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Επιλέξτε Εταιρεία
DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών
DocType: Purchase Invoice,Supplier GSTIN,Προμηθευτής GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Production Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
+DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Καλλυντικά
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Employee,Emergency Phone,Τηλέφωνο έκτακτης ανάγκης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Αγορά
,Serial No Warranty Expiry,Ημερομηνία λήξης της εγγύησης του σειριακού αριθμού
DocType: Sales Invoice,Offline POS Name,Offline POS Όνομα
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Εφαρμογή φοιτητών
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Εφαρμογή φοιτητών
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ορίστε βαθμό για το όριο 0%
DocType: Sales Order,To Deliver,Να Παραδώσει
DocType: Purchase Invoice Item,Item,Είδος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Account,Profit and Loss,Κέρδη και ζημιές
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Διαχείριση της υπεργολαβίας
+DocType: Patient,Risk Factors,Παράγοντες κινδύνου
+DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
+DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Διαχείριση της υπεργολαβίας
+DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Ορίστε τον τύπο έργου.
DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Ρυθμίστε το
+DocType: Physician,OP Consulting Charge,OP Charge Consulting
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Ρυθμίστε το
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα της εταιρείας
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Ο λογαριασμός {0} δεν ανήκει στην εταιρεία: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Σύντμηση που χρησιμοποιείται ήδη για μια άλλη εταιρεία
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Production Planning Tool,Material Requirement,Απαίτηση υλικού
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Προσθήκη / επεξεργασία φόρων και επιβαρύνσεων
-DocType: Purchase Invoice,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
+DocType: Payment Entry Reference,Supplier Invoice No,Αρ. τιμολογίου του προμηθευτή
DocType: Territory,For reference,Για αναφορά
+DocType: Healthcare Settings,Appointment Confirmation,Επιβεβαίωση συνάντησης
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Κλείσιμο (cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Χαίρετε
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Εν αναμονή Ποσότητα
DocType: Budget,Ignore,Αγνοήστε
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} δεν είναι ενεργή
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
DocType: Pricing Rule,Valid From,Ισχύει από
DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
DocType: Pricing Rule,Sales Partner,Συνεργάτης πωλήσεων
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Αποτίμηση Rate είναι υποχρεωτική εάν εισέλθει Άνοιγμα Χρηματιστήριο
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Αποτίμηση Rate είναι υποχρεωτική εάν εισέλθει Άνοιγμα Χρηματιστήριο
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Το έδαφος απαιτείται στο POS Profile
@@ -631,13 +680,14 @@
,Total Stock Summary,Συνολική σύνοψη μετοχών
DocType: Announcement,Posted By,Αναρτήθηκε από
DocType: Item,Delivered by Supplier (Drop Ship),Δημοσιεύθηκε από τον Προμηθευτή (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Μήνυμα επιβεβαίωσης
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Βάση δεδομένων των δυνητικών πελατών.
DocType: Authorization Rule,Customer or Item,Πελάτη ή Είδους
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδομένων των πελατών.
DocType: Quotation,Quotation To,Προσφορά προς
DocType: Lead,Middle Income,Μέσα έσοδα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
DocType: Purchase Order Item,Billed Amt,Χρεωμένο ποσό
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Μια λογική αποθήκη στην οποία θα γίνονται οι καταχωρήσεις αποθέματος
DocType: Repayment Schedule,Principal Amount,Κύριο ποσό
DocType: Employee Loan Application,Total Payable Interest,Σύνολο πληρωτέοι τόκοι
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Σύνολο ανεκτέλεστα: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Πωλήσεις Τιμολόγιο Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ο αρ. αναφοράς & η ημερομηνία αναφοράς για {0} είναι απαραίτητες.
DocType: Process Payroll,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Συγγραφή πρότασης
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Περίοδος συνταγογράφησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Αν επιλεγεί, οι πρώτες ύλες για τα είδη που είναι σε υπεργολάβο θα συμπεριληφθούν στο υλικό Αιτήσεις"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Κύριες εγγραφές
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Κύριες εγγραφές
DocType: Assessment Plan,Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Παρακολούθηση του χρόνου
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ΑΝΑΛΥΣΗ ΓΙΑ ΜΕΤΑΦΟΡΕΣ
DocType: Fiscal Year Company,Fiscal Year Company,Εταιρεία χρήσης
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Ανά έτος
DocType: Sales Invoice,Sales Taxes and Charges,Φόροι και επιβαρύνσεις πωλήσεων
DocType: Employee,Organization Profile,Προφίλ οργανισμού
+DocType: Vital Signs,Height (In Meter),Ύψος (σε μετρητή)
DocType: Student,Sibling Details,Αδέλφια Λεπτομέρειες
DocType: Vehicle Service,Vehicle Service,Υπηρεσία οχημάτων
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Αυτόματα ενεργοποιεί το αίτημα ανατροφοδότηση με βάση τις συνθήκες.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Διαχείριση Δανείων των εργαζομένων
DocType: Employee,Passport Number,Αριθμός διαβατηρίου
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Προϊστάμενος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Προϊστάμενος
DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,ΣΕ-
DocType: Production Order Operation,In minutes,Σε λεπτά
DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
+DocType: Lab Test Template,Compound,Χημική ένωση
DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
+DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Εγγράφω
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
DocType: Selling Settings,Customer Naming By,Ονομασία πελάτη από
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Θα δείξει το μαθητή ως Παρόντες στη Φοιτητική Μηνιαία Έκθεση Συμμετοχή
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Ποσό που παραδόθηκε
DocType: Supplier,Fixed Days,Σταθερή Ημέρες
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Εργαστηριακές δοκιμές
DocType: Quotation Item,Item Balance,στοιχείο Υπόλοιπο
DocType: Sales Invoice,Packing List,Λίστα συσκευασίας
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Παραγγελίες αγοράς που δόθηκαν σε προμηθευτές.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Δεν ήταν δυνατή η εύρεση διαδρομής
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Άνοιγμα ( dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα
,GST Itemised Purchase Register,Μητρώο αγορών στοιχείων GST
DocType: Employee Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Ο λογαριασμός Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών
DocType: Purchase Invoice,Quarterly,Τριμηνιαίος
+DocType: Lab Test Template,Grouped,Ομαδοποιημένο
DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
DocType: Assessment Criteria,Assessment Criteria,Κριτήρια αξιολόγησης
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
DocType: Purchase Receipt,Other Details,Άλλες λεπτομέρειες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Πρότυπο δοκιμής
DocType: Account,Accounts,Λογαριασμοί
DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
DocType: Offer Letter Term,Offer Letter Term,Προσφορά Επιστολή Όρος
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Τα αρχεία πληρωμής θα δημιουργηθούν στο παρασκήνιο. Σε περίπτωση σφάλματος, το μήνυμα σφάλματος θα ενημερωθεί στο Πρόγραμμα."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Τύπος δέντρου
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Τύπος δέντρου
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
DocType: Serial No,Warranty Expiry Date,Ημερομηνία λήξης εγγύησης
DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και αποθήκη
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Αεροδιάστημα
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Κύριος τύπος συνάντησης
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Τα εμπορεύματα παραλήφθηκαν από τους προμηθευτές.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,στην Αξία
DocType: Lead,Campaign Name,Όνομα εκστρατείας
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
+DocType: Patient,O Negative,O Αρνητικό
DocType: Production Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Μηνιαία κατάσταση μισθοδοσίας.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Προσθήκη εταιρείας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Προσθήκη εταιρείας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} είναι μια μη έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στους "Παραλήπτες"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} είναι μια μη έγκυρη διεύθυνση ηλεκτρονικού ταχυδρομείου στους "Παραλήπτες"
+DocType: Special Test Items,Particulars,Λεπτομέρειες
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Αντιβιοτικό.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
@@ -864,12 +929,15 @@
DocType: Bank Guarantee,Project,Έργο
DocType: Quality Inspection Reading,Reading 7,Μέτρηση 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,μερικώς διατεταγμένο
+DocType: Lab Test,Lab Test,Εργαστηριακός έλεγχος
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Προσθέστε Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
DocType: Employee Loan,Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Βιοτεχνολογία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Παω σε
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
DocType: Account,Liability,Υποχρέωση
@@ -878,49 +946,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Request for Quotation Supplier,Send Email,Αποστολή email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Δεν έχετε άδεια
+DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός
DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Αριθμοί
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
-DocType: Supplier Quotation,Stopped,Σταματημένη
+DocType: Subscription,Stopped,Σταματημένη
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί.
DocType: SMS Center,All Customer Contact,Όλες οι επαφές πελάτη
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Ανεβάστε υπόλοιπο αποθεμάτων μέσω csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Ανεβάστε υπόλοιπο αποθεμάτων μέσω csv.
DocType: Warehouse,Tree Details,δέντρο Λεπτομέρειες
DocType: Training Event,Event Status,Κατάσταση εκδήλωση
,Support Analytics,Στατιστικά στοιχεία υποστήριξης
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Αν έχετε οποιεσδήποτε απορίες, παρακαλούμε να πάρετε πίσω σε μας."
DocType: Item,Website Warehouse,Αποθήκη δικτυακού τόπου
DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό του τιμολογίου
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Η ημέρα του μήνα κατά την οποίο θα δημιουργηθεί το αυτοματοποιημένο τιμολόγιο, π.Χ. 05, 28 Κλπ"
+DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-form εγγραφές
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Πελάτες και Προμηθευτές
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ευχαριστούμε για την επιχείρησή σας!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Ερωτήματα υποστήριξης από πελάτες.
DocType: Setup Progress Action,Action Doctype,Δράση Doctype
,Production Order Stock Report,Παραγωγή Χρηματιστήριο Έκθεση Παραγγελία
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Ευαισθησία Ονομασία.
DocType: HR Settings,Retirement Age,Ηλικία συνταξιοδότησης
DocType: Bin,Moving Average Rate,Κινητή μέση τιμή
DocType: Production Planning Tool,Select Items,Επιλέξτε είδη
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Ίδρυμα εγκατάστασης
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Ίδρυμα εγκατάστασης
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
@@ -943,16 +1014,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Εντολή Αγοράς για Πληρωμή
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Προβλεπόμενη ποσότητα
DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Άνοιγμα»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
+DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
,Purchase Receipt Trends,Τάσεις αποδεικτικού παραλαβής αγοράς
DocType: Process Payroll,Bimonthly,Διμηνιαίος
DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Έρευνα & ανάπτυξη
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
DocType: Company,Registration Details,Στοιχεία εγγραφής
DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
@@ -970,6 +1043,7 @@
DocType: Sales Invoice Item,Stock Details,Χρηματιστήριο Λεπτομέρειες
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Αξία έργου
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους
DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
@@ -978,10 +1052,12 @@
,Available Qty,Διαθέσιμη ποσότητα
DocType: Purchase Taxes and Charges,On Previous Row Total,Στο σύνολο της προηγούμενης γραμμής
DocType: Purchase Invoice Item,Rejected Qty,απορρίφθηκε Ποσότητα
+DocType: Setup Progress Action,Action Field,Πεδίο δράσης
+DocType: Healthcare Settings,Manage Customer,Διαχείριση του πελάτη
DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
DocType: Packing Slip,Gross Weight,Μικτό βάρος
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Το όνομα της εταιρείας σας για την οποία εγκαθιστάτε αυτό το σύστημα.
DocType: HR Settings,Include holidays in Total no. of Working Days,Συμπεριέλαβε αργίες στον συνολικό αριθμό των εργάσιμων ημερών
DocType: Job Applicant,Hold,Αναμονή
DocType: Employee,Date of Joining,Ημερομηνία πρόσληψης
@@ -992,12 +1068,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,"Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών,"
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Production Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
@@ -1006,38 +1082,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Δημοσίευση στο διαδίκτυο
+DocType: Prescription Duration,Number,Αριθμός
+DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
DocType: Production Planning Tool,Production Orders,Εντολές παραγωγής
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Αξία ισολογισμού
+DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Τιμοκατάλογος πωλήσεων
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Δημοσιεύστε για να συγχρονίσετε τα είδη
DocType: Bank Reconciliation,Account Currency,Ο λογαριασμός Νόμισμα
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
+DocType: Lab Test,Sample ID,Αναγνωριστικό δείγματος
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Λογαριασμό Εταιρεία
DocType: Purchase Receipt,Range,Εύρος
DocType: Supplier,Default Payable Accounts,Προεπιλεγμένοι λογαριασμοί πληρωτέων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ο υπάλληλος {0} δεν είναι ενεργός ή δεν υπάρχει
DocType: Fee Structure,Components,εξαρτήματα
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Παρακαλούμε, εισάγετε Asset Κατηγορία στη θέση {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
DocType: Hub Settings,Sync Now,Συγχρονισμός τώρα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός τραπέζης / μετρητών θα ενημερώνεται αυτόματα στην έκδοση τιμολογίου POS, όταν επιλέγεται αυτός ο τρόπος."
DocType: Lead,LEAD-,ΣΥΣΤΑΣΗ-
DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
DocType: Production Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Το εμπορικό σήμα
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Το εμπορικό σήμα
DocType: Employee,Exit Interview Details,Λεπτομέρειες συνέντευξης εξόδου
DocType: Item,Is Purchase Item,Είναι είδος αγοράς
DocType: Asset,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Stock Ledger Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
+DocType: Physician,Appointments,Εφόδια
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1052,7 +1136,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
DocType: Job Opening,Publish on website,Δημοσιεύει στην ιστοσελίδα
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Αποστολές προς τους πελάτες.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Έμμεσα έσοδα
DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
@@ -1072,18 +1156,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Χημικό
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Προεπιλογή του τραπεζικού λογαριασμού / Cash θα ενημερώνεται αυτόματα στο Μισθός Εφημερίδα Έναρξη όταν έχει επιλεγεί αυτή η λειτουργία.
DocType: BOM,Raw Material Cost(Company Currency),Κόστος των πρώτων υλών (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Όλα τα είδη έχουν ήδη μεταφερθεί για αυτήν την εντολή παραγωγής.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Σειρά # {0}: Η τιμή δεν μπορεί να είναι μεγαλύτερη από την τιμή {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Μέτρο
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Μέτρο
DocType: Workstation,Electricity Cost,Κόστος ηλεκτρικής ενέργειας
DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
DocType: BOM Website Item,BOM Website Item,BOM Ιστοσελίδα του Είδους
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
DocType: Timesheet Detail,Bill,Νομοσχέδιο
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Επόμενο αποσβέσεις Ημερομηνία εισάγεται ως τελευταία ημερομηνία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Λευκό
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
@@ -1093,19 +1177,22 @@
DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Student Batch Name,Student Batch Name,Φοιτητής παρτίδας Όνομα
+DocType: Consultation,Doctor,Γιατρός
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Μάθημα πρόγραμμα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Δικαιώματα Προαίρεσης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Δικαιώματα Προαίρεσης
DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Ποσότητα για {0}
DocType: Leave Application,Leave Application,Αίτηση άδειας
+DocType: Patient,Patient Relation,Σχέση ασθενών
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Εργαλείο κατανομής αδειών
DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
DocType: Workstation,Net Hour Rate,Καθαρή τιμή ώρας
@@ -1117,7 +1204,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Planning Tool,Get Sales Orders,Βρες παραγγελίες πώλησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
@@ -1135,13 +1222,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-αναδρομική έναρξη
DocType: POS Profile,Sales Invoice Payment,Τιμολόγιο πωλήσεων Πληρωμής
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Ποσό πώλησης
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Ποσό πώλησης
DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Είστε ο υπεύθυνος έγκρισης δαπανών για αυτή την εγγραφή. Ενημερώστε την κατάσταση και αποθηκεύστε
DocType: Serial No,Creation Document No,Αρ. εγγράφου δημιουργίας
DocType: Issue,Issue,Έκδοση
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Εγγραφές
DocType: Asset,Scrapped,αχρηστία
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Χαρακτηριστικά για τις διαμορφώσεις του είδους. Π.Χ. Μέγεθος, χρώμα κ.λ.π."
DocType: Purchase Invoice,Returns,Επιστροφές
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1}
@@ -1153,14 +1241,15 @@
DocType: Employee,A-,Α-
DocType: Production Planning Tool,Include non-stock items,Περιλαμβάνουν στοιχεία μη-απόθεμα
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Έξοδα πωλήσεων
+DocType: Consultation,Diagnosis,Διάγνωση
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Πρότυπες αγορές
DocType: GL Entry,Against,Κατά
DocType: Item,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
DocType: Sales Partner,Implementation Partner,Συνεργάτης υλοποίησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Ταχυδρομικός κώδικας
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Κάνοντας Χρηματιστήριο Καταχωρήσεις
DocType: Packing Slip,Net Weight UOM,Μ.Μ. Καθαρού βάρους
DocType: Item,Default Supplier,Προεπιλεγμένος προμηθευτής
DocType: Manufacturing Settings,Over Production Allowance Percentage,Πάνω Παραγωγής Επίδομα Ποσοστό
@@ -1171,14 +1260,14 @@
DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Έως {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Έως {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Μέσος όρος ηλικίας
DocType: School Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Δείτε όλα τα προϊόντα
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Όλα BOMs
-DocType: Company,Default Currency,Προεπιλεγμένο νόμισμα
+DocType: Patient,Default Currency,Προεπιλεγμένο νόμισμα
DocType: Expense Claim,From Employee,Από υπάλληλο
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Βασικός τομέας επιδόσεων
DocType: Program Enrollment,Transportation,Μεταφορά
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Μη έγκυρη Χαρακτηριστικό
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
DocType: Sales Partner,Distributor,Διανομέας
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
,GST Sales Register,Μητρώο Πωλήσεων GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Τίποτα να ζητηθεί
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Τίποτα να ζητηθεί
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Άλλο ένα ρεκόρ Προϋπολογισμός '{0}' υπάρχει ήδη κατά {1} '{2}' για το οικονομικό έτος {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Διαχείριση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Διαχείριση
DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
DocType: Account,Balance Sheet,Ισολογισμός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
-DocType: Quotation,Valid Till,Εγκυρο μέχρι
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Σύσταση
DocType: Email Digest,Payables,Υποχρεώσεις
DocType: Course,Course Intro,φυσικά Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Χρηματιστήριο Έναρξη {0} δημιουργήθηκε
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Επιλέξτε έναν πελάτη
@@ -1274,7 +1363,7 @@
DocType: Sales Order,SO-,ΈΤΣΙ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
DocType: Employee,O-,Ο-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Έρευνα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Έρευνα
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
@@ -1282,9 +1371,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Προβολή καθολικού
DocType: Grading Scale,Intervals,διαστήματα
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Η πιο παλιά
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Τρίτες χώρες
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Προσωρινό άνοιγμα
,Employee Leave Balance,Υπόλοιπο αδείας υπαλλήλου
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Το υπόλοιπο λογαριασμού {0} πρέπει να είναι πάντα {1}
+DocType: Patient Appointment,More Info,Περισσότερες πληροφορίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέντων
DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
DocType: Item,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Δυστυχώς, οι εταιρείες δεν μπορούν να συγχωνευθούν"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Μικρό
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Μικρό
DocType: Employee,Employee Number,Αριθμός υπαλλήλων
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ο αρ. υπόθεσης χρησιμοποιείται ήδη. Δοκιμάστε από τον αρ. υπόθεσης {0}
DocType: Project,% Completed,% Ολοκληρώθηκε
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Σύνολο που επιτεύχθηκε
DocType: Employee,Place of Issue,Τόπος έκδοσης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Συμβόλαιο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Συμβόλαιο
DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Έμμεσες δαπάνες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Γεωργία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
+DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
DocType: Mode of Payment,Mode of Payment,Τρόπος πληρωμής
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
@@ -1363,28 +1455,32 @@
DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Επιλέξτε ιατρό και ημερομηνία
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Σύνολο όλων των βαρών στόχος θα πρέπει να είναι: 1. Παρακαλώ ρυθμίστε τα βάρη όλων των εργασιών του έργου ανάλογα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
DocType: Hub Settings,Seller Website,Ιστοσελίδα πωλητή
DocType: Item,ITEM-,ΕΊΔΟΣ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
DocType: Sales Invoice Item,Edit Description,Επεξεργασία Περιγραφή
+DocType: Antibiotic,Antibiotic,Αντιβιοτικό
,Team Updates,Ενημερώσεις ομάδα
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Για προμηθευτή
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Η ρύθμιση του τύπου λογαριασμού βοηθά στην επιλογή αυτού του λογαριασμού στις συναλλαγές.
DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολο (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Δημιουργήθηκε τέλη
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία'
DocType: Authorization Rule,Transaction,Συναλλαγή
+DocType: Patient Appointment,Duration,Διάρκεια
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
@@ -1396,7 +1492,7 @@
DocType: Grading Scale Interval,Grade Code,Βαθμολογία Κωδικός
DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
@@ -1410,11 +1506,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Αποσβέσεις εγγύησης λογαριασμού βιβλίων αυτόματα
DocType: BOM Operation,Workstation,Σταθμός εργασίας
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτηση για Προσφορά Προμηθευτής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Μήνυμα εγγραφής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,επαναλαμβανόμενες Μέχρι
+DocType: Prescription Dosage,Prescription Dosage,Δοσολογία Δοσολογίας
DocType: Attendance,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Άδεια μετ' αποδοχών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ανά
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
@@ -1429,11 +1527,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Τροφή
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Τροφή
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Eύρος γήρανσης 3
DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Η εγγραφή των φοιτητών
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Η εγγραφή των φοιτητών
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Νόμισμα του Λογαριασμού κλεισίματος πρέπει να είναι {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Άθροισμα των βαθμών για όλους τους στόχους πρέπει να είναι 100. Πρόκειται για {0}
DocType: Project,Start and End Dates,Ημερομηνίες έναρξης και λήξης
@@ -1450,7 +1548,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Από {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Από {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Περιγραφή λειτουργίας
DocType: Item,Will also apply to variants,Θα ισχύουν και για τις παραλλαγές
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
@@ -1459,6 +1557,7 @@
DocType: POS Profile,Campaign,Εκστρατεία
DocType: Supplier,Name and Type,Όνομα και Τύπος
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Η κατάσταση έγκρισης πρέπει να είναι εγκρίθηκε ή απορρίφθηκε
+DocType: Physician,Contacts and Address,Επαφές και διεύθυνση
DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
@@ -1477,12 +1576,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Αρχείο καταγραφής επικοινωνίας
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Αίτηση Προσφοράς είναι απενεργοποιημένη η πρόσβαση από την πύλη, για περισσότερες ρυθμίσεις πύλης ελέγχου."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Μεταβλητή βαθμολόγησης του Προμηθευτή Scorecard
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ποσό αγοράς
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ποσό αγοράς
DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης αποστολής
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Λογιστικό σχέδιο
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
DocType: Salary Detail,Depends on Leave Without Pay,Εξαρτάται από άδειας άνευ αποδοχών
@@ -1500,7 +1599,7 @@
,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
DocType: Package Code,Package Code,Κωδικός πακέτου
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Μαθητευόμενος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Μαθητευόμενος
DocType: Purchase Invoice,Company GSTIN,Εταιρεία GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1512,11 +1611,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Λογιστική καταχώριση για {0}: {1} μπορεί να γίνει μόνο στο νόμισμα: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Εμφάνιση P & L υπόλοιπα unclosed χρήσεως
+DocType: Lab Test Template,Collection Details,Λεπτομέρειες συλλογής
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","επιλέξτε cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date από tabConsultation ct, `tabLab συνταγή` cp όπου ct.patient = '{0}' και cp.parent = ct. όνομα και cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Λογαριασμός αποστολών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Ο λογαριασμός {2} είναι ανενεργό
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Κάντε Παραγγελίες για να σας βοηθήσει να σχεδιάσετε την εργασία σας και να παραδώσει στο χρόνο
@@ -1524,7 +1626,7 @@
DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Υποσυστήματα
DocType: Asset,Asset Name,Όνομα του ενεργητικού
DocType: Project,Task Weight,Task Βάρος
DocType: Shipping Rule Condition,To Value,Έως αξία
@@ -1536,7 +1638,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Η εισαγωγή απέτυχε!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Αναλυτής
+DocType: Vital Signs,Blood Pressure,Πίεση αίματος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Αναλυτής
DocType: Item,Inventory,Απογραφή
DocType: Item,Sales Details,Λεπτομέρειες πωλήσεων
DocType: Quality Inspection,QI-,QI-
@@ -1545,19 +1648,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Επικυρώστε το εγγεγραμμένο μάθημα για φοιτητές στην ομάδα σπουδαστών
DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
DocType: Item,Item Attribute,Χαρακτηριστικό είδους
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Κυβέρνηση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Κυβέρνηση
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,όνομα Ινστιτούτου
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,όνομα Ινστιτούτου
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Παρακαλούμε, εισάγετε αποπληρωμής Ποσό"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Παραλλαγές του Είδους
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Παραλλαγές του Είδους
DocType: Company,Services,Υπηρεσίες
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
DocType: Sales Invoice,Source,Πηγή
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
+DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
@@ -1587,6 +1691,7 @@
,Support Hour Distribution,Διανομή ώρας υποστήριξης
DocType: Maintenance Visit,Maintenance Visit,Επίσκεψη συντήρησης
DocType: Student,Leaving Certificate Number,Αφήνοντας Αριθμός Πιστοποιητικού
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Το ραντεβού ακυρώθηκε, ελέγξτε και ακυρώστε το τιμολόγιο {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε αποθήκη
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ενημέρωση Μορφή εκτύπωσης
DocType: Landed Cost Voucher,Landed Cost Help,Βοήθεια κόστους αποστολής εμπορευμάτων
@@ -1602,16 +1707,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
DocType: Expense Claim,EXP,ΛΗΞΗ
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Κύρια εγγραφή εμπορικού σήματος
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Κύρια εγγραφή εμπορικού σήματος
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Διαχείριση συλλογής δειγμάτων
DocType: Program Enrollment Tool,Program Enrollments,πρόγραμμα Εγγραφές
+DocType: Patient,Tobacco Past Use,Καπνός
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Κουτί
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,πιθανές Προμηθευτής
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Ο χρήστης {0} έχει ήδη αντιστοιχιστεί στο Physician {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Κουτί
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,πιθανές Προμηθευτής
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Υγειονομική περίθαλψη (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου
@@ -1624,10 +1733,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Τραπεζικοί λογαριασμοί
,Bank Reconciliation Statement,Δήλωση συμφωνίας τραπεζικού λογαριασμού
+DocType: Consultation,Medical Coding,Ιατρική κωδικοποίηση
+DocType: Healthcare Settings,Reminder Message,Μήνυμα υπενθύμισης
,Lead Name,Όνομα Σύστασης
,POS,POS
DocType: C-Form,III,ΙΙΙ
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Άνοιγμα Χρηματιστήριο Υπόλοιπο
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} Πρέπει να εμφανίζεται μόνο μία φορά
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Δεν επιτρέπεται να μεταφέρουμε περισσότερο {0} από {1} εναντίον παραγγελίας {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
@@ -1650,24 +1761,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
+DocType: Consultation,Appointment,Ραντεβού
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Κάντε Προσφορά
apps/erpnext/erpnext/config/selling.py +216,Other Reports,άλλες εκθέσεις
DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Αναζήτηση Είδους
+DocType: Patient Appointment,Referring Physician,Αναφορικός γιατρός
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,έχουν ήδη ολοκληρωθεί
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Χρηματιστήριο στο χέρι
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Αίτηση Πληρωμής υπάρχει ήδη {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Κόστος ειδών που εκδόθηκαν
+DocType: Physician,Hospital,Νοσοκομείο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Η ποσότητα δεν πρέπει να είναι μεγαλύτερη από {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ηλικία (ημέρες)
@@ -1678,13 +1792,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Κύρια εγγραφή τύπου προμηθευτή.
DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
DocType: Sales Invoice,Reference Document,έγγραφο αναφοράς
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
DocType: Delivery Note,Vehicle Dispatch Date,Ημερομηνία κίνησης οχήματος
+DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν
@@ -1692,7 +1807,7 @@
DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ανθρώπινοι πόροι
DocType: Lead,Upper Income,Άνω εισοδήματος
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Απορρίπτω
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Απορρίπτω
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
DocType: BOM Item,BOM Item,Είδος Λ.Υ.
DocType: Appraisal,For Employee,Για τον υπάλληλο
@@ -1702,8 +1817,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Συχνότητα} Ψηφίστε
DocType: Expense Claim,Total Amount Reimbursed,Συνολικού ποσού που αποδόθηκε
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Αυτό βασίζεται στα ημερολόγια του κατά αυτό το όχημα. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Συλλέγω
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
@@ -1712,7 +1826,7 @@
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
DocType: Quotation,Term Details,Λεπτομέρειες όρων
DocType: Project,Total Sales Cost (via Sales Order),Συνολικό κόστος πωλήσεων (μέσω εντολής πώλησης)
@@ -1723,11 +1837,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Υποχρεωτικό πεδίο - Πρόγραμμα
+DocType: Special Test Template,Result Component,Στοιχείο αποτελέσματος
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Αξίωση εγγύησης
,Lead Details,Λεπτομέρειες Σύστασης
DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
+DocType: Lab Test,Technician Name,Όνομα τεχνικού
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
@@ -1741,6 +1857,7 @@
DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Καταβληθείσα προκαταβολή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερο \ από Γενικό Σύνολο {2}
+DocType: Patient,Medication,φαρμακευτική αγωγή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Παρακαλώ επιλέξτε κωδικό είδους
DocType: Student Sibling,Studying in Same Institute,Σπουδάζουν στο ίδιο Ινστιτούτο
DocType: Territory,Territory Manager,Διευθυντής περιοχής
@@ -1754,22 +1871,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Προβολή Καλάθι
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Δαπάνες marketing
,Item Shortage Report,Αναφορά έλλειψης είδους
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Επόμενο Αποσβέσεις ημερομηνία είναι υποχρεωτική για νέο περιουσιακό στοιχείο
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Μία μονάδα ενός είδους
DocType: Fee Category,Fee Category,χρέωση Κατηγορία
+DocType: Drug Prescription,Dosage by time interval,Δοσολογία ανά χρονικό διάστημα
,Student Fee Collection,Φοιτητής είσπραξη τελών
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Αποθήκη απαιτείται κατά Row Όχι {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
DocType: Material Request,Transferred,Μεταφέρθηκε
DocType: Vehicle,Doors,πόρτες
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς
DocType: Course Assessment Criteria,Weightage,Ζύγισμα
DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
DocType: Packing Slip,PS-,PS-
@@ -1782,6 +1902,8 @@
DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
DocType: Homepage,Products,Προϊόντα
DocType: Announcement,Instructor,Εκπαιδευτής
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ομάδα φοιτητικών μαθημάτων
DocType: Employee,AB+,ΑΒ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
@@ -1791,7 +1913,7 @@
DocType: Purchase Invoice,Notification Email Address,Διεύθυνση email ενημερώσεων
,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Άνοιγμα υπολοίπων
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Άνοιγμα υπολοίπων
DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
@@ -1809,7 +1931,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Παραλλαγή
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
@@ -1828,7 +1950,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Πληροφορίες καταστατικού και άλλες γενικές πληροφορίες σχετικά με τον προμηθευτή σας
DocType: Item,Serial Nos and Batches,Σειριακοί αριθμοί και παρτίδες
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Δύναμη ομάδας σπουδαστών
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Κατά την ημερολογιακή εγγραφή {0} δεν έχει καμία αταίριαστη {1} καταχώρηση
apps/erpnext/erpnext/config/hr.py +137,Appraisals,εκτιμήσεις
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
@@ -1839,9 +1961,9 @@
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Πληρωμή
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
@@ -1860,13 +1982,14 @@
DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
DocType: Hub Settings,Hub Node,Κόμβος Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Συνεργάτης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,νέα καλαθιού
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,νέα καλαθιού
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
DocType: Vehicle,Wheels,τροχοί
DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
+DocType: Patient Relation,Family,Οικογένεια
DocType: Production Planning Tool,Material Requests,υλικό αιτήσεις
DocType: Warranty Claim,Issue Date,Ημερομηνία έκδοσης
DocType: Activity Cost,Activity Cost,Δραστηριότητα Κόστους
@@ -1881,7 +2004,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Για
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
@@ -1899,12 +2022,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
DocType: Purchase Invoice,Recurring Invoice,Επαναλαμβανόμενο τιμολόγιο
+DocType: Patient Appointment,Patient Age,Ηλικία ασθενούς
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Διαχείριση έργων
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
DocType: Budget,Fiscal Year,Χρήση
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση των τελών διαβούλευσης.
DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
DocType: Budget,Budget,Προϋπολογισμός
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Ορίστε Άνοιγμα
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
@@ -1933,7 +2059,7 @@
must be greater than or equal to {2}","Γραμμή {0}: για να ρυθμίσετε {1} περιοδικότητα, η διαφορά μεταξύ της ημερομηνίας από και έως \ πρέπει να είναι μεγαλύτερη ή ίση με {2}"""
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Αυτό βασίζεται στην κίνηση των αποθεμάτων. Δείτε {0} για λεπτομέρειες
DocType: Pricing Rule,Selling,Πώληση
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Employee,Salary Information,Πληροφορίες μισθού
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
@@ -1956,6 +2082,7 @@
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Διαγράψτε όλες τις συναλλαγές για αυτή την Εταιρεία
+DocType: Patient,O Positive,O Θετική
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Γραμμή #{0}:Η λειτουργία {1} δεν έχει ολοκληρωθεί για τη {2} ποσότητα των τελικών προϊόντων στην εντολή παραγωγής # {3}. Σας Παρακαλώ να ενημερώσετε την κατάσταση λειτουργίας μέσω των χρονικών αρχείων καταγραφής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
@@ -1977,22 +2104,25 @@
DocType: Course,Default Grading Scale,Προεπιλεγμένη κλίμακα βαθμολόγησης
DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου
DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Διαθέσιμα slots
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Κάνω πληρωμή
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Κάνω πληρωμή
DocType: Room,Room Name,Όνομα δωμάτιο
+DocType: Prescription Duration,Prescription Duration,Διάρκεια συνταγογράφησης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Αφήστε που δεν μπορούν να εφαρμοστούν / ακυρωθεί πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
DocType: Activity Cost,Costing Rate,Κοστολόγηση Τιμή
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Διευθύνσεις πελατών και των επαφών
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
DocType: Discussion,Discussion,Συζήτηση
DocType: Payment Entry,Transaction ID,Ταυτότητα συναλλαγής
+DocType: Patient,Surgical History,Χειρουργική Ιστορία
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) Πρέπει να έχει ρόλο «υπεύθυνος έγκρισης δαπανών»
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Ζεύγος
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Ζεύγος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
@@ -2001,22 +2131,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ετήσια Χρέωση: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
DocType: Delivery Note,Excise Page Number,Αριθμός σελίδας έμμεσης εσωτερικής φορολογίας
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Η εταιρεία, Από Ημερομηνία και μέχρι σήμερα είναι υποχρεωτική"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Πάρτε από τη διαβούλευση
DocType: Asset,Purchase Date,Ημερομηνία αγοράς
DocType: Employee,Personal Details,Προσωπικά στοιχεία
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule Condition,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Προσθέστε πελάτες
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Προσθέστε πελάτες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
+DocType: Lab Test Template,Special,Ειδικός
DocType: Purchase Invoice Item,Conversion Factor,Συντελεστής μετατροπής
DocType: Purchase Order,Delivered,Παραδόθηκε
,Vehicle Expenses,Έξοδα όχημα
@@ -2032,7 +2164,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
,Supplier-Wise Sales Analytics,Αναφορές πωλήσεων ανά προμηθευτή
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Πληκτρολογήστε το καταβληθέν ποσό
DocType: Salary Structure,Select employees for current Salary Structure,Επιλέξτε τους εργαζόμενους για την τρέχουσα μισθολογική διάρθρωση
DocType: Sales Invoice,Company Address Name,Όνομα διεύθυνσης εταιρείας
DocType: Production Order,Use Multi-Level BOM,Χρησιμοποιήστε Λ.Υ. πολλαπλών επιπέδων.
@@ -2040,26 +2171,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Μάθημα γονέων (Αφήστε κενό, αν αυτό δεν είναι μέρος του μαθήματος γονέων)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Άφησε το κενό αν ισχύει για όλους τους τύπους των υπαλλήλων
DocType: Landed Cost Voucher,Distribute Charges Based On,Επιμέρησε τα κόστη μεταφοράς σε όλα τα είδη.
-apps/erpnext/erpnext/hooks.py +132,Timesheets,φύλλων
+apps/erpnext/erpnext/hooks.py +131,Timesheets,φύλλων
DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Η αξίωση δαπανών είναι εν αναμονή έγκρισης. Μόνο ο υπεύθυνος έγκρισης δαπανών να ενημερώσει την κατάστασή της.
DocType: Email Digest,New Expenses,νέα Έξοδα
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
+DocType: Consultation,Patient Details,Λεπτομέρειες ασθενούς
+DocType: Patient,B Positive,Β Θετικό
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
+DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Αθλητισμός
DocType: Loan Type,Loan Name,δάνειο Όνομα
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Πραγματικό σύνολο
+DocType: Lab Test UOM,Test UOM,Δοκιμή UOM
DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Μονάδα
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Μονάδα
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Παρακαλώ ορίστε εταιρεία
,Customer Acquisition and Loyalty,Απόκτηση πελατών και πίστη
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Αποθήκη όπου θα γίνεται διατήρηση αποθέματος για απορριφθέντα στοιχεία
DocType: Production Order,Skip Material Transfer,Παράλειψη μεταφοράς υλικού
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Δεν βρέθηκε συναλλαγματική ισοτιμία {0} έως {1} για ημερομηνία κλειδιού {2}. Δημιουργήστε μια εγγραφή συναλλάγματος με μη αυτόματο τρόπο
DocType: POS Profile,Price List,Τιμοκατάλογος
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} Είναι τώρα η προεπιλεγμένη χρήση. Παρακαλώ ανανεώστε το πρόγραμμα περιήγησής σας για να τεθεί σε ισχύ η αλλαγή.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Απαιτήσεις Εξόδων
@@ -2073,9 +2209,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} δεν είναι έγκυρη. Ο Λογαριασμός νομίσματος πρέπει να είναι {1}
+DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
DocType: Salary Component,Deduction,Κρατήση
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
@@ -2086,25 +2223,28 @@
DocType: Project,Gross Margin,Μικτό Περιθώριο Κέρδους
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Παρακαλώ εισάγετε πρώτα το είδος παραγωγής
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
+DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Προσφορά
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
,Production Analytics,παραγωγή Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Κόστος Ενημερώθηκε
DocType: Employee,Date of Birth,Ημερομηνία γέννησης
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
DocType: Opportunity,Customer / Lead Address,Πελάτης / διεύθυνση Σύστασης
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
DocType: Student Admission,Eligibility,Αιρετότητα
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
DocType: Production Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Περιγραφή Δουλειάς
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Περιγραφή Δουλειάς
DocType: Student Applicant,Applied,Εφαρμοσμένος
DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2
@@ -2116,7 +2256,7 @@
DocType: Appraisal,Calculate Total Score,Υπολογισμός συνολικής βαθμολογίας
DocType: Request for Quotation,Manufacturing Manager,Υπεύθυνος παραγωγής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Χώρισε το δελτίο αποστολής σημείωση σε πακέτα.
apps/erpnext/erpnext/hooks.py +98,Shipments,Αποστολές
DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
@@ -2124,6 +2264,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Αύξων αριθμός {0} δεν ανήκουν σε καμία αποθήκη
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
DocType: Asset,Supplier,Προμηθευτής
+DocType: Consultation,Consultation Time,Ώρα διαβούλευσης
DocType: C-Form,Quarter,Τρίμηνο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Διάφορες δαπάνες
DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
@@ -2135,12 +2276,14 @@
DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Αριθμός Αλληλεπίδρασης
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Μορφές απασχόλησης ( μόνιμη, σύμβαση, πρακτική άσκηση κ.λ.π. )."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
DocType: Process Payroll,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
+DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Το κόστος της Νέας Αγοράς
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
@@ -2161,32 +2304,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Υπήρξαν σφάλματα κατά τη διαγραφή ακόλουθα δρομολόγια:
DocType: Bin,Ordered Quantity,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
DocType: Production Order,In Process,Σε επεξεργασία
DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
DocType: Account,Fixed Asset,Πάγιο
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Απογραφή συνέχειες
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Απογραφή συνέχειες
DocType: Employee Loan,Account Info,Πληροφορίες λογαριασμού
DocType: Activity Type,Default Billing Rate,Επιτόκιο Υπερημερίας Τιμολόγησης
+DocType: Fees,Include Payment,Συμπεριλάβετε την πληρωμή
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Δημιουργία ομάδων σπουδαστών.
DocType: Sales Invoice,Total Billing Amount,Συνολικό Ποσό Χρέωσης
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Πρέπει να υπάρχει μια προεπιλογή εισερχόμενα λογαριασμού ηλεκτρονικού ταχυδρομείου ενεργοποιηθεί για να δουλέψει αυτό. Παρακαλείστε να στήσετε ένα προεπιλεγμένο εισερχόμενων λογαριασμού ηλεκτρονικού ταχυδρομείου (POP / IMAP) και δοκιμάστε ξανά.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Εισπρακτέα λογαριασμού
+DocType: Healthcare Settings,Receivable Account,Εισπρακτέα λογαριασμού
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
DocType: Item,Weight UOM,Μονάδα μέτρησης βάρους
DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
-DocType: Employee,Blood Group,Ομάδα αίματος
+DocType: Patient,Blood Group,Ομάδα αίματος
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Εκκρεμής
DocType: Course,Course Name,Όνομα Μαθήματος
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Χρήστες που μπορούν να εγκρίνουν αιτήσεις για έναν συγκεκριμένο εργαζόμενο
@@ -2196,7 +2340,7 @@
DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Ηλεκτρονικά
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Πλήρης απασχόληση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Πλήρης απασχόληση
DocType: Salary Structure,Employees,εργαζόμενοι
DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
@@ -2206,7 +2350,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Προσδιορίστε μια χώρα για αυτή την αποστολή κανόνα ή ελέγξτε Παγκόσμια ναυτιλία
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Χρεωστικό να απαιτείται
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Τιμοκατάλογος αγορών
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
@@ -2225,9 +2369,9 @@
DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων
-DocType: Timesheet Detail,To Time,Έως ώρα
+DocType: Physician Schedule Time Slot,To Time,Έως ώρα
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
DocType: Production Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
@@ -2236,6 +2380,7 @@
DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Το Serialized Item {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τη Συμφωνία Χρηματιστηρίου, παρακαλούμε χρησιμοποιήστε την ένδειξη Stock"
DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Προσθήκη χρονικών θυρίδων
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
DocType: Item,Customer Item Codes,Θέση Πελάτη Κώδικες
@@ -2251,18 +2396,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Εντολές Παραγωγής Δημιουργήθηκε: {0}
DocType: Branch,Branch,Υποκατάστημα
-DocType: Guardian,Mobile Number,Αριθμός κινητού
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Εκτύπωσης και Branding
DocType: Company,Total Monthly Sales,Συνολικές μηνιαίες πωλήσεις
DocType: Bin,Actual Quantity,Πραγματική ποσότητα
DocType: Shipping Rule,example: Next Day Shipping,Παράδειγμα: αποστολή την επόμενη μέρα
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Ο σειριακός αριθμός {0} δεν βρέθηκε
-DocType: Program Enrollment,Student Batch,Batch φοιτητής
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Η συνδρομή ήταν {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Πρόγραμμα προγράμματος χρεώσεων
+DocType: Fee Schedule Program,Student Batch,Batch φοιτητής
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,επιλέξτε * από τα 'tabVital Signs' όπου patient = '{0}' παραγγείλετε με signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Ο γιατρός δεν είναι διαθέσιμος στις {0}
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Προσθέστε προσαρμοσμένο αναγνωριστικό εγγραφής πεδίου στο doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Προσθέστε προσαρμοσμένο αναγνωριστικό εγγραφής πεδίου στο doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Σημείωση για την παράδοση του προμηθευτή
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Κάνε αίτηση τώρα
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ποσότητα πραγματικού {0} / Ποσό αναμονής {1}
@@ -2273,53 +2421,61 @@
DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,κτίρια
-DocType: Fee Structure,Fee Structure,Δομή χρέωση
+DocType: Fee Schedule,Fee Structure,Δομή χρέωση
DocType: Timesheet Detail,Costing Amount,Κοστολόγηση Ποσό
DocType: Student Admission,Application Fee,Τέλη της αίτησης
DocType: Process Payroll,Submit Salary Slip,Υποβολή βεβαίωσης αποδοχών
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το είδος {0} είναι {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Εισαγωγή χύδην
DocType: Sales Partner,Address & Contacts,Διεύθυνση & Επαφές
DocType: SMS Log,Sender Name,Όνομα αποστολέα
DocType: POS Profile,[Select],[ Επιλέξτε ]
+DocType: Vital Signs,Blood Pressure (diastolic),Πίεση αίματος (διαστολική)
DocType: SMS Log,Sent To,Αποστέλλονται
DocType: Payment Request,Make Sales Invoice,Δημιούργησε τιμολόγιο πώλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,λογισμικά
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Ο γιατρός {0} δεν είναι διαθέσιμος στις {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Επιλέξτε Αριθμός παρτίδας
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Άκυρη {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-αναδρομική έναρξη
+DocType: Fee Validity,Reference Inv,Αναφορά Inv
DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
DocType: Manufacturing Settings,Capacity Planning,Σχεδιασμός Χωρητικότητα
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"To πεδίο ""από ημερομηνία"" είναι απαραίτητο."
DocType: Journal Entry,Reference Number,Αριθμός αναφοράς
DocType: Employee,Employment Details,Λεπτομέρειες απασχόλησης
DocType: Employee,New Workplace,Νέος χώρος εργασίας
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ορισμός ως Έκλεισε
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Δεν βρέθηκε είδος με barcode {0}
+DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ο αρ. Υπόθεσης δεν μπορεί να είναι 0
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Καταστήματα
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Καταστήματα
DocType: Project Type,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Γήρανση με βάση την
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Το ραντεβού ακυρώθηκε
DocType: Item,End of Life,Τέλος της ζωής
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Ταξίδι
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Ταξίδι
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Επαναλαμβανόμενες
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Παρακολουθήστε ξεωριστά έσοδα και έξοδα για τις κάθετες / διαιρέσεις προϊόντος
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Εμφάνιση Μισθός Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Μεταφορά υλικού
+DocType: Fees,Send Payment Request,Αίτηση πληρωμής
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -2337,9 +2493,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
+DocType: Sample Collection,Collected Time,Συλλεγμένος χρόνος
DocType: Company,Sales Monthly History,Μηνιαίο ιστορικό πωλήσεων
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Επιλέξτε Παρτίδα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} είναι πλήρως τιμολογημένο
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Ζωτικά σημάδια
DocType: Training Event,End Time,Ώρα λήξης
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Ενεργά Δομή Μισθός {0} αποτελέσματα για εργαζόμενο {1} για τις δεδομένες ημερομηνίες
DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
@@ -2348,15 +2506,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στο σχολείο> Ρυθμίσεις σχολείου
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
DocType: Purchase Invoice,Credit To,Πίστωση προς
@@ -2375,11 +2532,12 @@
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Offer Letter,Accepted,Αποδεκτό
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Οργάνωση
DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Δημιουργία τελών
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
DocType: Room,Room Number,Αριθμός δωματίου
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
@@ -2387,7 +2545,8 @@
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Γρήγορη Εφημερίδα Είσοδος
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Δεν μπορείτε να αλλάξετε τιμοκατάλογο, αν η λίστα υλικών αναφέρεται σε οποιουδήποτε είδος"
DocType: Employee,Previous Work Experience,Προηγούμενη εργασιακή εμπειρία
@@ -2399,10 +2558,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
,Minutes to First Response for Issues,Λεπτά για να First Response για θέματα
DocType: Purchase Invoice,Terms and Conditions1,Όροι και προϋποθέσεις 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Το όνομα του ιδρύματος για το οποίο είστε δημιουργία αυτού του συστήματος.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Η λογιστική εγγραφή έχει παγώσει μέχρι την ημερομηνία αυτή, κανείς δεν μπορεί να κάνει / τροποποιήσει καταχωρήσεις, εκτός από τον ρόλο που καθορίζεται παρακάτω."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Παρακαλώ αποθηκεύστε το έγγραφο πριν από τη δημιουργία του χρονοδιαγράμματος συντήρησης
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Η τελευταία τιμή ενημερώθηκε σε όλα τα BOM
+DocType: Fee Schedule,Successful,Επιτυχής
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Κατάσταση έργου
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Οι ακόλουθες Εντολές Παραγωγής δημιουργήθηκαν:
@@ -2412,29 +2572,32 @@
DocType: BOM,Show Operations,Εμφάνιση Operations
,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Μονάδα μέτρησης
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
-DocType: Supplier Quotation,Opportunity,Ευκαιρία
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Ευκαιρία
,Completed Production Orders,Ολοκλήρωση εντολών παραγωγής
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} είναι κλειστό
DocType: Email Digest,How frequently?,Πόσο συχνά;
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Σύνολο συλλογής: {0}
DocType: Purchase Receipt,Get Current Stock,Βρες το τρέχον απόθεμα
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Δέντρο του Πίνακα Υλικών
DocType: Student,Joining Date,Ημερομηνία ένταξης
,Employees working on a holiday,Οι εργαζόμενοι που εργάζονται σε διακοπές
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Παρόν
DocType: Project,% Complete Method,% Πλήρης μέθοδος
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Φάρμακο
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Η ημερομηνία έναρξης συντήρησης δεν μπορεί να είναι πριν από την ημερομηνία παράδοσης για τον σειριακό αριθμό {0}
DocType: Production Order,Actual End Date,Πραγματική ημερομηνία λήξης
DocType: BOM,Operating Cost (Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
DocType: Stock Entry,Purpose,Σκοπός
DocType: Company,Fixed Asset Depreciation Settings,Ρυθμίσεις Αποσβέσεις παγίων στοιχείων του ενεργητικού
DocType: Item,Will also apply for variants unless overrridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση
@@ -2449,14 +2612,18 @@
DocType: Campaign,Campaign-.####,Εκστρατεία-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Δημιούργησε τιμολόγιο
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,στο τέλος του έτους
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
+DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ένα τρίτο μέρος διανομέας / αντιπρόσωπος / πράκτορας με προμήθεια / affiliate / μεταπωλητής, ο οποίος πωλεί τα προϊόντα της εταιρείας για μια προμήθεια."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} κατά την παραγγελία αγορών {1}
+DocType: Patient,Patient Demographics,Δημογραφικά στοιχεία ασθενών
DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Eύρος γήρανσης 1
@@ -2502,6 +2669,8 @@
9. Υπολογισμός φόρου ή επιβάρυνσης για: Σε αυτόν τον τομέα μπορείτε να ορίσετε αν ο φόρος/επιβάρυνση είναι μόνο για αποτίμηση (δεν είναι μέρος του συνόλου) ή μόνο για το σύνολο (δεν προσθέτει αξία στο είδος) ή και για τα δύο.
10. Πρόσθεση ή Έκπτωση: Αν θέλετε να προσθέσετε ή να αφαιρέσετε τον φόρο."
DocType: Homepage,Homepage,Αρχική σελίδα
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Επιλέξτε ιατρό ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',επικαιροποίηση καρτέλαςΟρισμός συμβολαίου set = '{0}' όπου όνομα = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
@@ -2513,13 +2682,15 @@
DocType: Asset,Manual,Εγχειρίδιο
DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component
DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
DocType: Lead Source,Source Name,Όνομα πηγή
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg""
DocType: Journal Entry,Credit Note,Πιστωτικό σημείωμα
DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Έπιπλα και φωτιστικών
DocType: Item,Manufacture,Παραγωγή
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Εγκαταστήστε την εταιρεία
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Εγκαταστήστε την εταιρεία
+,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Παρακαλώ πρώτα το δελτίο αποστολής
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
DocType: Salary Detail,Amount based on formula,Ποσό με βάση τον τύπο
@@ -2527,12 +2698,12 @@
DocType: Opportunity,Customer / Lead Name,Πελάτης / όνομα επαφής
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Δεν αναφέρεται ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Παραγωγή
-DocType: Guardian,Occupation,Κατοχή
+DocType: Patient,Occupation,Κατοχή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
DocType: Sales Invoice,This Document,Αυτό το έγγραφο
DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Προσθέσατε
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Προσθέσατε
DocType: Purchase Taxes and Charges,Parenttype,Γονικός τύπος
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,εκπαίδευση Αποτέλεσμα
DocType: Purchase Invoice,Is Paid,καταβάλλεται
@@ -2543,9 +2714,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά προβλήματος
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Εκπαίδευση (βήτα)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Έξοδα κοινής ωφέλειας
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Παραπάνω
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Σειρά # {0}: Εφημερίδα Έναρξη {1} δεν έχει λογαριασμό {2} ή ήδη συγκρίνεται με ένα άλλο κουπόνι
DocType: Supplier Scorecard Criteria,Criteria Weight,Κριτήρια Βάρος
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
DocType: Process Payroll,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
@@ -2556,6 +2728,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
DocType: Process Payroll,Select Employees,Επιλέξτε εργαζόμενοι
DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
+DocType: Complaint,Complaints,Καταγγελίες
DocType: Payment Entry,Cheque/Reference Date,Επιταγή / Ημερομηνία Αναφοράς
DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων
DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
@@ -2563,6 +2736,8 @@
DocType: Item,Quality Parameters,Παράμετροι ποιότητας
,sales-browser,πωλήσεις-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Καθολικό
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Κώδικας Φαρμάκων
DocType: Target Detail,Target Amount,Ποσό-στόχος
DocType: POS Profile,Print Format for Online,Μορφή εκτύπωσης για σύνδεση
DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλαθιού αγορών
@@ -2590,14 +2765,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Καθυστερούμενη πληρωμή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Καθυστερούμενη πληρωμή
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
DocType: Account,Income Account,Λογαριασμός εσόδων
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Παράδοση
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Προσθήκη προμηθευτών
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Προσθήκη προμηθευτών
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Προηγ
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
@@ -2605,10 +2780,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Εφημερίδα εισόδου για τους μισθούς από {0} έως {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Χωρητικότητα δωματίου
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Χωρητικότητα δωματίου
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Αναφορά
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
DocType: Budget,Cost Center,Κέντρο κόστους
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
@@ -2619,12 +2796,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Ο κανόνας τιμολόγησης γίνεται για να αντικατασταθεί ο τιμοκατάλογος / να καθοριστεί ποσοστό έκπτωσης με βάση ορισμένα κριτήρια.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Η αποθήκη μπορεί να αλλάξει μόνο μέσω καταχώρησης αποθέματος / σημειώματος παράδοσης / αποδεικτικού παραλαβής αγοράς
DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Φόρος εισοδήματος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Φόρος εισοδήματος
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Εάν ο κανόνας τιμολόγησης δημιουργήθηκε για την τιμή τότε θα αντικαταστήσει τον τιμοκατάλογο. Η τιμή του κανόνα τιμολόγησης είναι η τελική τιμή, οπότε δε θα πρέπει να εφαρμόζεται καμία επιπλέον έκπτωση. Ως εκ τούτου, στις συναλλαγές, όπως παραγγελίες πώλησης, παραγγελία αγοράς κλπ, θα εμφανίζεται στο πεδίο τιμή, παρά στο πεδίο τιμή τιμοκαταλόγου."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
@@ -2635,6 +2812,7 @@
DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Τα συνημμένα μπορούν να εμφανίζονται χωρίς να επιτρέπουν το καλάθι αγορών
+DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Νέο όνομα κέντρου κόστους
DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
@@ -2653,21 +2831,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
DocType: Sales Invoice,SINV-RET-,SINV-αναδρομική έναρξη
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Πολύ Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Πολύ Μεγάλο
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Σύνολο Φύλλα
+DocType: Consultation,In print,Σε εκτύπωση
,Profit and Loss Statement,Έκθεση αποτελέσματος χρήσης
DocType: Bank Reconciliation Detail,Cheque Number,Αριθμός επιταγής
,Sales Browser,Περιηγητής πωλήσεων
DocType: Journal Entry,Total Credit,Συνολική πίστωση
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Προειδοποίηση: Ένας άλλος {0} # {1} υπάρχει κατά την έναρξη αποθέματος {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Τοπικός
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Τοπικός
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Μεγάλο
DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Σύνολο {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Σύνολο {0} ({1})
DocType: C-Form Invoice Detail,Territory,Περιοχή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
@@ -2676,8 +2855,9 @@
DocType: Production Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
DocType: Course,Assessment,Εκτίμηση
DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής
+DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγχου ευαισθησίας
DocType: Fees,Fees,Αμοιβές
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
@@ -2687,6 +2867,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
,S.O. No.,Αρ. Παρ. Πώλησης
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Παρακαλώ δημιουργήστε πελάτη από επαφή {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Επιλέξτε Ασθενή
DocType: Price List,Applicable for Countries,Ισχύει για χώρες
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Όνομα παραμέτρου
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
@@ -2730,23 +2911,24 @@
DocType: Project,Copied From,Αντιγραφή από
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},error Όνομα: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Έλλειψη
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} δεν σχετίζεται με {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
,Salary Register,μισθός Εγγραφή
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Ορίστε διάφορους τύπους δανείων
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Οφειλόμενο ποσό
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Χρόνος (σε λεπτά)
DocType: Project Task,Working,Εργασία
DocType: Stock Ledger Entry,Stock Queue (FIFO),Ουρά αποθέματος (fifo)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Οικονομικό έτος
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Οικονομικό έτος
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},Το {0} δεν ανήκει στη εταιρεία {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της λειτουργίας βαθμολόγησης των κριτηρίων για το {0}. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Κοστίσει τόσο σε
+DocType: Healthcare Settings,Out Patient Settings,Out Ρυθμίσεις ασθενούς
DocType: Account,Round Off,Στρογγυλεύουν
,Requested Qty,Ζητούμενη ποσότητα
DocType: Tax Rule,Use for Shopping Cart,Χρησιμοποιήστε για το Καλάθι Αγορών
@@ -2756,19 +2938,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Οι επιβαρύνσεις θα κατανεμηθούν αναλογικά, σύμφωνα με την ποσότητα ή το ποσό του είδους, σύμφωνα με την επιλογή σας"
DocType: Maintenance Visit,Purposes,Σκοποί
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast ένα στοιχείο πρέπει να αναγράφεται με αρνητική ποσότητα στο έγγραφο επιστροφής
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Προσθέστε μαθήματα
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Προσθέστε μαθήματα
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Λειτουργία {0} περισσότερο από οποιαδήποτε διαθέσιμη ώρα εργασίας σε θέση εργασίας {1}, αναλύονται η λειτουργία σε πολλαπλές λειτουργίες"
,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Δεν βρέθηκαν παρατηρήσεις
DocType: Purchase Invoice,Overdue,Εκπρόθεσμες
DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
+DocType: Consultation,Drug Prescription,Φαρμακευτική συνταγή
DocType: Fees,FEE.,ΤΈΛΗ.
DocType: Employee Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε
DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
DocType: Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
+DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
DocType: Supplier Scorecard,Supplier Variables,Μεταβλητές προμηθευτή
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
@@ -2776,14 +2960,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Διαχειριστείτε το δέντρο περιοχών.
DocType: Journal Entry Account,Sales Invoice,Τιμολόγιο πώλησης
DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Δημιουργία τραπεζικής καταχώηρσης για το σύνολο του μισθού που καταβάλλεται για τα παραπάνω επιλεγμένα κριτήρια
+DocType: Physician,Physician Schedule,Πρόγραμμα γιατρού
DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
DocType: Purchase Invoice,Half-yearly,Εξαμηνιαία
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
@@ -2792,11 +2978,13 @@
DocType: Employee Loan,Loan Details,Λεπτομέρειες δανείου
DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Σειρά {0}: Ολοκληρώθηκε Ποσότητα πρέπει να είναι μεγαλύτερη από το μηδέν.
+DocType: Antibiotic,Antibiotic Name,Όνομα αντιβιοτικού
DocType: Purchase Invoice,Apply Additional Discount On,Εφαρμόστε επιπλέον έκπτωση On
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Επιλέξτε Τύπο ...
DocType: Account,Root Type,Τύπος ρίζας
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Σειρά # {0}: Δεν μπορεί να επιστρέψει πάνω από {1} για τη θέση {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Γραφική παράσταση
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Γραφική παράσταση
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
DocType: BOM,Item UOM,Μ.Μ. Είδους
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
@@ -2805,7 +2993,7 @@
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Προσθέστε Υπαλλήλων
DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,πρότυπο πρότυπο
DocType: Training Event,Theory,Θεωρία
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
@@ -2813,32 +3001,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
DocType: Stock Entry,Subcontract,Υπεργολαβία
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Δεν υπάρχουν απαντήσεις από
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Δεν υπάρχουν απαντήσεις από
DocType: Production Order Operation,Actual End Time,Πραγματική ώρα λήξης
DocType: Production Planning Tool,Download Materials Required,Κατεβάστε απαιτούμενα υλικά
DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή
DocType: Production Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
+DocType: Antibiotic,Healthcare Administrator,Διαχειριστής Υγειονομικής περίθαλψης
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ορίστε έναν στόχο
+DocType: Dosage Strength,Dosage Strength,Δοσομετρική αντοχή
DocType: Account,Expense Account,Λογαριασμός δαπανών
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Λογισμικό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Χρώμα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Χρώμα
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Αποτροπή παραγγελιών αγοράς
-DocType: Training Event,Scheduled,Προγραμματισμένη
+DocType: Patient Appointment,Scheduled,Προγραμματισμένη
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Αίτηση για προσφορά.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Παρακαλώ επιλέξτε το στοιχείο στο οποίο «Είναι αναντικατάστατο" είναι "Όχι" και "είναι οι πωλήσεις Θέση" είναι "ναι" και δεν υπάρχει άλλος Bundle Προϊόν
DocType: Student Log,Academic,Ακαδημαϊκός
+DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία
+DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Αλλαγή κωδικού
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Ντίζελ
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+apps/erpnext/erpnext/config/healthcare.py +46,Results,αποτελέσματα
,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
@@ -2848,35 +3044,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ.
DocType: BOM,Scrap,Σκουπίδι
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Πηγαίνετε στους εκπαιδευτές
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
+DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Προσθέστε Φοιτητές
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
DocType: Employee Attendance Tool,Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Ερευνητής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Ερευνητής
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Πρόγραμμα Εγγραφή Εργαλείο Φοιτητών
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Όνομα ή Email είναι υποχρεωτικό
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Έλεγχος ποιότητας εισερχομένων
DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
DocType: Employee,Exit,Έξοδος
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.
DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
+DocType: Healthcare Settings,Result Printed,Αποτέλεσμα εκτυπωμένο
DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Δοκιμαστική περίοδος
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Προβολή {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Προβολή {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
DocType: Expense Claim,Expense Approver,Υπεύθυνος έγκρισης δαπανών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
@@ -2887,12 +3086,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,διαγράφεται Δρομολόγια μαθήματος:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Ορισμός στόχου πωλήσεων
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Τυπώθηκε σε
DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Εν αναμονή Δραστηριότητες
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ο οργανισμός σας
+DocType: Patient Appointment,Reminded,Υπενθύμισε
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ο οργανισμός σας
DocType: Fee Component,Fees Category,τέλη Κατηγορία
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
@@ -2922,7 +3124,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,όριο Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Αρχικό κεφάλαιο
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Μια ακαδημαϊκή περίοδο με αυτό το «Ακαδημαϊκό Έτος '{0} και« Term Όνομα »{1} υπάρχει ήδη. Παρακαλείστε να τροποποιήσετε αυτές τις καταχωρήσεις και δοκιμάστε ξανά.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Δεδομένου ότι υπάρχουν συναλλαγές κατά το στοιχείο {0}, δεν μπορείτε να αλλάξετε την τιμή του {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Δεδομένου ότι υπάρχουν συναλλαγές κατά το στοιχείο {0}, δεν μπορείτε να αλλάξετε την τιμή του {1}"
DocType: UOM,Must be Whole Number,Πρέπει να είναι ακέραιος αριθμός
DocType: Leave Control Panel,New Leaves Allocated (In Days),Νέες άδειες που κατανεμήθηκαν (σε ημέρες)
DocType: Purchase Invoice,Invoice Copy,Αντιγραφή τιμολογίου
@@ -2939,15 +3141,15 @@
DocType: Landed Cost Item,Receipt Document Type,Παραλαβή Είδος εγγράφου
DocType: Daily Work Summary Settings,Select Companies,Επιλέξτε επιχειρήσεις
,Issued Items Against Production Order,Είδη που εκδόθηκαν κατά την εντολή παραγωγής
+DocType: Antibiotic,Healthcare,Φροντίδα υγείας
DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Όλες οι θέσεις εργασίας
DocType: Sales Order,% of materials billed against this Sales Order,% Των υλικών που χρεώθηκαν σε αυτήν την παραγγελία πώλησης
DocType: Program Enrollment,Mode of Transportation,Τρόπος μεταφοράσ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία Series για {0} μέσω του Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Επιλέξτε Τμήμα ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Προμηθευτής(-ές)
DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
@@ -2961,12 +3163,12 @@
DocType: Leave Allocation,Leave Allocation,Κατανομή άδειας
DocType: Payment Request,Recipient Message And Payment Details,Μήνυμα παραλήπτη και τις λεπτομέρειες πληρωμής
DocType: Training Event,Trainer Email,εκπαιδευτής Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
DocType: Production Planning Tool,Include sub-contracted raw materials,Περιλαμβάνουν υπεργολαβίας πρώτων υλών
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
DocType: Purchase Invoice,Address and Contact,Διεύθυνση και Επικοινωνία
DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Supplier,Last Day of the Next Month,Τελευταία μέρα του επόμενου μήνα
DocType: Support Settings,Auto close Issue after 7 days,Αυτόματη κοντά Τεύχος μετά από 7 ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
@@ -2987,11 +3189,12 @@
DocType: Quality Inspection,Outgoing,Εξερχόμενος
DocType: Material Request,Requested For,Ζητήθηκαν για
DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
DocType: Production Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
+DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Αναφορά # {0} της {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Οι αποσβέσεις Αποκλεισμός λόγω πώλησης των περιουσιακών στοιχείων
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
DocType: Lead,Market Segment,Τομέας της αγοράς
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
DocType: Supplier Scorecard Period,Variables,Μεταβλητές
DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Κλείσιμο (dr)
@@ -3024,7 +3227,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
-DocType: Student Guardian,Father,Πατέρας
+DocType: Patient Relation,Father,Πατέρας
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
@@ -3038,27 +3241,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Μεταβείτε στα Προγράμματα
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Μεταβείτε στα Προγράμματα
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Παραγγελία παραγωγή δεν δημιουργήθηκε
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},δεν μπορεί να αλλάξει την κατάσταση ως φοιτητής {0} συνδέεται με την εφαρμογή των φοιτητών {1}
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Order,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και
+DocType: Consultation,Patient,Υπομονετικος
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Αξία ή ποσ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Λεπτό
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Λεπτό
DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Πηγαίνετε στους προμηθευτές
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Πηγαίνετε στους προμηθευτές
,Qty to Receive,Ποσότητα για παραλαβή
DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
@@ -3066,15 +3270,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
DocType: Sales Partner,Retailer,Έμπορος λιανικής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Όλοι οι τύποι προμηθευτή
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης
DocType: Sales Order,% Delivered,Παραδόθηκε%
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής
DocType: Production Order,PRO-,ΠΡΟΓΡΑΜΜΑ
+DocType: Patient,Medical History,Ιατρικό ιστορικό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
+DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
+DocType: Physician Schedule,Schedule Name,Όνομα προγράμματος
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
@@ -3082,6 +3290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Εξασφαλισμένα δάνεια
DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
+DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Άνοιγμα Υπόλοιπο Ιδίων Κεφαλαίων
DocType: Lead,CRM,CRM
@@ -3093,15 +3302,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Η ημερομηνία επαναλαμβάνεται
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ο υπεύθυνος έγκρισης άδειας πρέπει να είναι ένας από {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Δημιουργία τελών
DocType: Hub Settings,Seller Email,Email πωλητή
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
DocType: Training Event,Start Time,Ώρα έναρξης
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Επιλέξτε ποσότητα
DocType: Customs Tariff Number,Customs Tariff Number,Τελωνεία Αριθμός δασμολογίου
+DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Αποκτήστε προμηθευτές από
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Μεταβείτε στα Μαθήματα
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Μεταβείτε στα Μαθήματα
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Το μήνυμα εστάλη
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: C-Form,II,II
@@ -3121,6 +3332,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Δεν επιτρέπεται να ενημερώσετε συναλλαγές αποθέματος παλαιότερες από {0}
DocType: Purchase Invoice Item,PR Detail,Λεπτομέρειες PR
DocType: Sales Order,Fully Billed,Πλήρως χρεωμένο
+DocType: Vital Signs,BMI,ΒΜΙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
@@ -3129,6 +3341,7 @@
DocType: Serial No,Is Cancelled,Είναι ακυρωμένο
DocType: Student Group,Group Based On,Ομάδα με βάση
DocType: Journal Entry,Bill Date,Ημερομηνία χρέωσης
+DocType: Healthcare Settings,Laboratory SMS Alerts,Εργαστηριακές ειδοποιήσεις SMS
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Υπηρεσία Στοιχείο, Τύπος, τη συχνότητα και το ποσό εξόδων που απαιτούνται"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ακόμα κι αν υπάρχουν πολλαπλοί κανόνες τιμολόγησης με την υψηλότερη προτεραιότητα, στη συνέχεια οι εσωτερικές προτεραιότητες θα εφαρμοστούν:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Θέλετε πραγματικά να υποβάλουν όλα Slip Μισθός από {0} έως {1}
@@ -3138,7 +3351,7 @@
DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
DocType: Hub Settings,Publish Items to Hub,Δημοσιεύστε είδη στο hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Τραπεζικό έμβασμα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Τραπεζικό έμβασμα
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Ελεγξε τα ολα
DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref
DocType: Purchase Order,Recurring Order,Επαναλαμβανόμενη παραγγελία
@@ -3146,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Ομάδα πελατών / πελάτης
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit)
DocType: Sales Invoice,Time Sheets,Φύλλα χρόνο
+DocType: Lab Test Template,Change In Item,Αλλαγή στο στοιχείο
DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής
DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
+DocType: Patient,A Negative,Μια αρνητική
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή.
DocType: Lead,From Customer,Από πελάτη
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Κλήσεις
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ενα προϊόν
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Κλήσεις
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Ενα προϊόν
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Παρτίδες
DocType: Project,Total Costing Amount (via Time Logs),Σύνολο Κοστολόγηση Ποσό (μέσω χρόνος Καταγράφει)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική
DocType: Production Order Item,Available Qty at WIP Warehouse,Διαθέσιμος αριθμός στο WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Προβλεπόμενη
@@ -3167,11 +3384,13 @@
DocType: Notification Control,Quotation Message,Μήνυμα προσφοράς
DocType: Employee Loan,Employee Loan Application,Αίτηση Δανείου εργαζόμενο
DocType: Issue,Opening Date,Ημερομηνία έναρξης
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
DocType: Journal Entry,Remark,Παρατήρηση
+DocType: Healthcare Settings,Avoid Confirmation,Αποφύγετε την επιβεβαίωση
DocType: Purchase Receipt Item,Rate and Amount,Τιμή και ποσό
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Τύπος λογαριασμού για {0} πρέπει να είναι {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Οι λογαριασμοί προεπιλεγμένου εισοδήματος πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στο γιατρό για την κράτηση των τελών διαβούλευσης.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Φύλλα και διακοπές
DocType: School Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος
DocType: Sales Order,Not Billed,Μη τιμολογημένο
@@ -3184,6 +3403,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Ποσό έκπτωσης
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ενημέρωση `tabPatient ραντεβού 'set sales_invoice =' {0} 'where name =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Στοιχείο 4
@@ -3193,18 +3413,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Ομάδα Φοιτητών
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Sales Order Item,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
DocType: Sales Invoice Item,Delivered Qty,Ποσότητα που παραδόθηκε
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Αν επιλεγεί, όλα τα παιδιά του κάθε στοιχείου παραγωγής θα πρέπει να περιλαμβάνονται στο υλικό αιτήματα."
DocType: Assessment Plan,Assessment Plan,σχέδιο αξιολόγησης
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Ο πελάτης {0} δημιουργείται.
DocType: Stock Settings,Limit Percent,όριο Ποσοστό
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
+DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
DocType: Assessment Plan,Examiner,Εξεταστής
-DocType: Student,Siblings,Τα αδέλφια
+DocType: Patient Relation,Siblings,Τα αδέλφια
DocType: Journal Entry,Stock Entry,Καταχώρηση αποθέματος
DocType: Payment Entry,Payment References,Αναφορές πληρωμής
DocType: C-Form,C-FORM-,C-διατυ-
@@ -3214,7 +3436,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Οφειλέτες ({0})
DocType: Pricing Rule,Margin,Περιθώριο
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι πελάτες
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Μικτό κέρδος (%)
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Μικτό κέρδος (%)
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Έκθεση αξιολόγησης
@@ -3224,12 +3446,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,θέμα Όνομα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Επιλέξτε τη φύση της επιχείρησής σας.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ενιαία για αποτελέσματα που απαιτούν μόνο μία είσοδο, αποτέλεσμα UOM και κανονική τιμή <br> Σύνθεση για αποτελέσματα που απαιτούν πολλαπλά πεδία εισαγωγής με αντίστοιχα ονόματα συμβάντων, αποτέλεσμα UOMs και κανονικές τιμές <br> Περιγραφικό για δοκιμές που έχουν πολλαπλά συστατικά αποτελεσμάτων και αντίστοιχα πεδία εισαγωγής αποτελεσμάτων. <br> Ομαδοποιημένα για πρότυπα δοκιμής που αποτελούν μια ομάδα άλλων προτύπων δοκιμής. <br> Δεν υπάρχει αποτέλεσμα για δοκιμές χωρίς αποτελέσματα. Επίσης, δεν δημιουργείται εργαστηριακός έλεγχος. π.χ. Υπο-δοκιμές για ομαδοποιημένα αποτελέσματα."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Σειρά # {0}: Διπλότυπη καταχώρηση στις Αναφορές {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Που γίνονται οι μεταποιητικές εργασίες
DocType: Asset Movement,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
@@ -3239,7 +3471,7 @@
DocType: Employee Loan Application,Required by Date,Απαιτείται από την Ημερομηνία
DocType: Lead,Lead Owner,Ιδιοκτήτης επαφής
DocType: Bin,Requested Quantity,ζήτησε Ποσότητα
-DocType: Employee,Marital Status,Οικογενειακή κατάσταση
+DocType: Patient,Marital Status,Οικογενειακή κατάσταση
DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
DocType: Customer,CUST-,CUST-
@@ -3274,7 +3506,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Εγγραφή όλων των ανακοινώσεων τύπου e-mail, τηλέφωνο, chat, επίσκεψη, κ.α."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Αποτέλεσμα βαθμολογίας προμηθευτή Scorecard
DocType: Manufacturer,Manufacturers used in Items,Κατασκευαστές που χρησιμοποιούνται στα σημεία
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Παρακαλείστε να αναφέρετε στρογγυλεύουν Κέντρο Κόστους στην Εταιρεία
DocType: Purchase Invoice,Terms,Όροι
DocType: Academic Term,Term Name,Term Όνομα
DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς
@@ -3298,12 +3530,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα
DocType: Homepage,"URL for ""All Products""",URL για "Όλα τα προϊόντα»
DocType: Leave Application,Leave Balance Before Application,Υπόλοιπο άδειας πριν από την εφαρμογή
-DocType: SMS Center,Send SMS,Αποστολή SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Αποστολή SMS
DocType: Supplier Scorecard Criteria,Max Score,Μέγιστο αποτέλεσμα
DocType: Cheque Print Template,Width of amount in word,Πλάτος του ποσού στη λέξη
DocType: Company,Default Letter Head,Προεπιλογή κεφαλίδα επιστολόχαρτου
DocType: Purchase Order,Get Items from Open Material Requests,Πάρετε τα στοιχεία από Open Υλικό Αιτήσεις
-DocType: Item,Standard Selling Rate,Τυπική τιμή πώλησης
+DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλησης
DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Αναδιάταξη ποσότητας
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Θέσεις Εργασίας
@@ -3320,14 +3552,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# έντυπο / Θέση / {0}) έχει εξαντληθεί
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Η ημερομηνία λήξης προθεσμίας / αναφοράς δεν μπορεί να είναι μετά από {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Δεδομένα εισαγωγής και εξαγωγής
+DocType: Patient,Account Details,Στοιχεία λογαριασμού
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Δεν μαθητές Βρέθηκαν
+DocType: Medical Department,Medical Department,Ιατρικό Τμήμα
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Κριτήρια βαθμολόγησης προμηθευτή Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Τιμολόγιο Ημερομηνία Δημοσίευσης
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Πουλώ
DocType: Sales Invoice,Rounded Total,Στρογγυλοποιημένο σύνολο
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
DocType: Program Enrollment,School House,Σχολείο
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Παρακαλώ επιλέξτε Τιμές
@@ -3335,13 +3569,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Δεν υπάρχουν φοιτητές στο
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Μεταβείτε στους χρήστες
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Μεταβείτε στους χρήστες
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
@@ -3355,12 +3589,13 @@
DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινωνία Email
DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
-DocType: Program,Fee Schedule,Πρόγραμμα Fee
+DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
DocType: Hub Settings,Publish Availability,Διαθεσιμότητα δημοσίευσης
DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Προσαρμογή στρογγυλοποίησης (νόμισμα εταιρείας)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Πρόγραμμα
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
@@ -3372,19 +3607,22 @@
DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
DocType: Sales Team,Contribution (%),Συμβολή (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Αρμοδιότητες
+DocType: Medical Department,Nursing User,Χρήστης νοσηλευτικής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Αρμοδιότητες
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
+DocType: Accounts Settings,Allow Stale Exchange Rates,Να επιτρέπεται η μετατροπή σε Stale Exchange Rate
DocType: Sales Person,Sales Person Name,Όνομα πωλητή
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Παρακαλώ εισάγετε τουλάχιστον 1 τιμολόγιο στον πίνακα
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Προσθήκη χρηστών
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Προσθήκη χρηστών
DocType: POS Item Group,Item Group,Ομάδα ειδών
DocType: Item,Safety Stock,Απόθεμα ασφαλείας
+DocType: Healthcare Settings,Healthcare Settings,Ρυθμίσεις περίθαλψης
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
@@ -3400,22 +3638,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Μεταβλητή
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής
DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
-DocType: Timesheet Detail,From Time,Από ώρα
+DocType: Physician Schedule Time Slot,From Time,Από ώρα
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε απόθεμα:
DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
DocType: Purchase Invoice Item,Rate,Τιμή
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Εκπαιδευόμενος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Διεύθυνση
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Εκπαιδευόμενος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Διεύθυνση
DocType: Stock Entry,From BOM,Από BOM
DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Βασικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Βασικός
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","Π.Χ. Kg, μονάδα, αριθμοί, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
@@ -3427,7 +3665,7 @@
DocType: Material Request Item,For Warehouse,Για αποθήκη
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
@@ -3437,7 +3675,7 @@
DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας
DocType: Subscription,Next Schedule Date,Επόμενη ημερομηνία προγραμματισμού
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Όλα τα εδάφη
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
@@ -3448,19 +3686,22 @@
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Αίτηση για προσφορά
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
+DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
DocType: Student Language,Student Language,φοιτητής Γλώσσα
apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Παραγγελία / Quot%
-DocType: Student Sibling,Institution,Ίδρυμα
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Καταγράψτε τα ζιζάνια των ασθενών
+DocType: Fee Schedule,Institution,Ίδρυμα
DocType: Asset,Partially Depreciated,μερικώς αποσβένονται
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Κάρτες αποτελεσμάτων
@@ -3468,13 +3709,16 @@
DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Ταμειακές ροές από εργασίες
DocType: Sales Invoice,Shipping Rule,Κανόνας αποστολής
+DocType: Patient Relation,Spouse,Σύζυγος
+DocType: Lab Test Groups,Add Test,Προσθήκη δοκιμής
DocType: Manufacturer,Limited to 12 characters,Περιορίζεται σε 12 χαρακτήρες
DocType: Journal Entry,Print Heading,Εκτύπωση κεφαλίδας
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Το σύνολο δεν μπορεί να είναι μηδέν
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Οι 'ημέρες από την τελευταία παραγγελία' πρέπει να είναι περισσότερες από 0
DocType: Process Payroll,Payroll Frequency,Μισθοδοσία Συχνότητα
+DocType: Lab Test Template,Sensitivity,Ευαισθησία
DocType: Asset,Amended From,Τροποποίηση από
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
@@ -3497,15 +3741,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
,Profitability Analysis,Ανάλυση κερδοφορίας
+DocType: Fees,Student Email,Φοιτητικό ηλεκτρονικό ταχυδρομείο
DocType: Supplier,Prevent POs,Αποτροπή των ΟΠ
+DocType: Patient,"Allergies, Medical and Surgical History","Αλλεργίες, Ιατρική και Χειρουργική Ιστορία"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Προσθήκη στο καλάθι
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Ομαδοποίηση κατά
DocType: Guardian,Interests,Ενδιαφέροντα
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
DocType: Production Planning Tool,Get Material Request,Πάρτε Αίτημα Υλικό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Ταχυδρομικές δαπάνες
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Σύνολο (ποσό)
@@ -3513,8 +3759,8 @@
DocType: Quality Inspection,Item Serial No,Σειριακός αριθμός είδους
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Σύνολο παρόντων
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,λογιστικές Καταστάσεις
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ώρα
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,λογιστικές Καταστάσεις
+DocType: Drug Prescription,Hour,Ώρα
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
@@ -3529,6 +3775,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
,Point of Sale,Point of sale
DocType: Payment Entry,Received Amount,Ελήφθη Ποσό
+DocType: Patient,Widow,Χήρα
DocType: GST Settings,GSTIN Email Sent On,Το μήνυμα ηλεκτρονικού ταχυδρομείου GSTIN αποστέλλεται στο
DocType: Program Enrollment,Pick/Drop by Guardian,Επιλέξτε / Σταματήστε από τον Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Δημιουργήστε για την πλήρη ποσότητα, αγνοώντας ποσότητα ήδη στην παραγγελία"
@@ -3544,16 +3791,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
+DocType: Lab Test,Test Name,Όνομα δοκιμής
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Γραμμάριο
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Γραμμάριο
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Επισκεφθείτε την έκθεση για την έκτακτη συντήρηση.
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
DocType: POS Customer Group,Customer Group,Ομάδα πελατών
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
@@ -3564,24 +3812,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Αποστολή email τους στο
DocType: Quotation,Quotation Lost Reason,Λόγος απώλειας προσφοράς
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Επιλέξτε το Domain σας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',επιλέξτε * από το tabPatient όπου όνομα = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},αναφοράς συναλλαγής δεν {0} με ημερομηνία {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Προβολή μορφής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Κανένας πελάτης ακόμα!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Κατάσταση ταμειακών ροών
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
+DocType: Physician,Phone (R),Τηλέφωνο (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
DocType: Item,Attributes,Γνωρίσματα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ενεργοποιήστε το πρότυπο
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
+DocType: Patient,B Negative,Β Αρνητικό
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
DocType: C-Form,C-Form,C-form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark φοίτηση για πολλούς εργαζόμενους
@@ -3589,7 +3843,7 @@
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Order,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Η ημερομηνία λήξης πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Η ημερομηνία λήξης πρέπει να είναι μεγαλύτερη από την ημερομηνία έναρξης
DocType: Leave Type,Is Encash,Είναι είσπραξη
DocType: Leave Allocation,New Leaves Allocated,Νέες άδειες που κατανεμήθηκαν
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Τα στοιχεία με βάση το έργο δεν είναι διαθέσιμα στοιχεία για προσφορά
@@ -3597,25 +3851,28 @@
DocType: Budget Account,Budget Amount,προϋπολογισμός Ποσό
DocType: Appraisal Template,Appraisal Template Title,Τίτλος προτύπου αξιολόγησης
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Από Ημερομηνία {0} υπάλληλου {1} δεν μπορεί να είναι πριν από την ένταξή Ημερομηνία εργαζομένου {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Εμπορικός
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Εμπορικός
+DocType: Patient,Alcohol Current Use,Αλκοόλ τρέχουσα χρήση
DocType: Payment Entry,Account Paid To,Καταβάλλεται στα
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
DocType: Expense Claim,More Details,Περισσότερες λεπτομέρειες
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Σειρά {0} # Ο λογαριασμός πρέπει να είναι τύπου «Παγίων»
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Σειρά {0} # Ο λογαριασμός πρέπει να είναι τύπου «Παγίων»
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ποσότητα εκτός
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Η σειρά είναι απαραίτητη
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Κανόνες για τον υπολογισμό του ποσού αποστολής για την πώληση
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Η σειρά είναι απαραίτητη
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Χρηματοοικονομικές υπηρεσίες
DocType: Student Sibling,Student ID,φοιτητής ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
DocType: Tax Rule,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
DocType: Training Event,Exam,Εξέταση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+DocType: Complaint,Complaint,Καταγγελία
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
+DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Μέλος χρέωσης
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Μεταφορά
@@ -3652,12 +3909,13 @@
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Αποστολή Emails Προμηθευτής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Αρχείο εγκατάστασης για ένα σειριακό αριθμό
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
apps/erpnext/erpnext/config/hr.py +177,Training,Εκπαίδευση
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,επόμενη ημέρα Ημερομηνία και Επαναλάβετε την Ημέρα του μήνα πρέπει να είναι ίση
+DocType: Lab Prescription,Test Code,Κωδικός δοκιμής
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ρυθμίσεις για την ιστοσελίδα αρχική σελίδα
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Οι RFQ δεν επιτρέπονται για {0} λόγω μίας κάρτας αποτελεσμάτων {1}
DocType: Offer Letter,Awaiting Response,Αναμονή Απάντησης
@@ -3679,10 +3937,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Στοιχείο 5
DocType: Serial No,Creation Time,Χρόνος δημιουργίας
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Σύνολο εσόδων
+DocType: Patient,Other Risk Factors,Άλλοι παράγοντες κινδύνου
DocType: Sales Invoice,Product Bundle Help,Προϊόν Βοήθεια Bundle
,Monthly Attendance Sheet,Μηνιαίο δελτίο συμμετοχής
DocType: Production Order Item,Production Order Item,Παραγωγή Παραγγελία Στοιχείο
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Δεν βρέθηκαν εγγραφές
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Δεν βρέθηκαν εγγραφές
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
DocType: Vehicle,Policy No,Πολιτική Όχι
@@ -3692,7 +3951,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Σπλιτ
DocType: GL Entry,Is Advance,Είναι προκαταβολή
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Τελευταία ημερομηνία επικοινωνίας
DocType: Sales Team,Contact No.,Αριθμός επαφής
DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
@@ -3721,6 +3980,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Αξία ανοίγματος
DocType: Salary Detail,Formula,Τύπος
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
+DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Offer Letter Term,Value / Description,Αξία / Περιγραφή
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
@@ -3731,7 +3991,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Κάντε την ζήτηση Υλικό
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ηλικία
+DocType: Consultation,Age,Ηλικία
DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ορίστηκε μη έγκυρη ποσότητα για το είδος {0}. Η ποσότητα αυτή θα πρέπει να είναι μεγαλύτερη από 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Αιτήσεις για χορήγηση άδειας.
@@ -3760,7 +4020,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ως ημερομηνία για
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Επιτήρηση
+DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Επιτήρηση
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Εξαρτήματα μισθό
DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
@@ -3768,7 +4029,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
DocType: Production Order Item,Transferred Qty,Μεταφερόμενη ποσότητα
apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Προγραμματισμός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Προγραμματισμός
DocType: Material Request,Issued,Εκδόθηκε
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
DocType: Project,Total Billing Amount (via Time Logs),Συνολικό Ποσό Χρέωσης (μέσω χρόνος Καταγράφει)
@@ -3791,11 +4052,11 @@
DocType: Production Order,Total Operating Cost,Συνολικό κόστος λειτουργίας
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Σημείωση : το σημείο {0} εισήχθηκε πολλαπλές φορές
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Όλες οι επαφές.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Συντομογραφία εταιρείας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Συντομογραφία εταιρείας
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Ο χρήστης {0} δεν υπάρχει
DocType: Subscription,SUB-,ΥΠΟ-
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Έναρξη πληρωμής υπάρχει ήδη
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Κύρια εγγραφή προτύπου μισθολογίου.
DocType: Leave Type,Max Days Leave Allowed,Μέγιστο πλήθος ημερών άδειας που επιτρέπεται
@@ -3809,43 +4070,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Προσφορές σε Συστάσεις ή Πελάτες.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Όλες οι ομάδες πελατών
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,συσσωρευμένες Μηνιαία
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα
+DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε
+DocType: Healthcare Settings,Custom Signature in Print,Προσαρμοσμένη υπογραφή στην εκτύπωση
DocType: Account,Temporary,Προσωρινός
DocType: Program,Courses,μαθήματα
DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Γραμματέας
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Γραμματέας
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή"
DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Ρυθμίστε την εταιρεία
DocType: Pricing Rule,Buying,Αγορά
DocType: HR Settings,Employee Records to be created by,Εγγραφές των υπαλλήλων που πρόκειται να δημιουργηθούν από
+DocType: Patient,AB Negative,AB Αρνητικό
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Εφαρμόστε έκπτωση σε
,Reqd By Date,Reqd Με ημερομηνία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Πιστωτές
DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Ινστιτούτο Σύντμηση
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,εισπράττει τέλη
+DocType: Consultation,C-,ΝΤΟ-
DocType: Attendance,ATT-,ΑΤΤ
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
DocType: Item,Opening Stock,άνοιγμα Χρηματιστήριο
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
+DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} είναι υποχρεωτική για την Επιστροφή
DocType: Purchase Order,To Receive,Να Λάβω
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Προσωπικό email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
@@ -3857,15 +4123,17 @@
DocType: Customer,From Lead,Από Σύσταση
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Hub Settings,Name Token,Name Token
+DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
DocType: Serial No,Out of Warranty,Εκτός εγγύησης
DocType: BOM Update Tool,Replace,Αντικατάσταση
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} κατά το τιμολόγιο πώλησης {1}
+DocType: Antibiotic,Laboratory User,Εργαστηριακός χρήστης
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Όνομα έργου
DocType: Customer,Mention if non-standard receivable account,Αναφέρετε αν μη τυποποιημένα εισπρακτέα λογαριασμού
@@ -3875,7 +4143,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ανθρώπινο Δυναμικό
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Φορολογικές απαιτήσεις
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Η Παραγγελία Παραγωγής ήταν {0}
DocType: BOM Item,BOM No,Αρ. Λ.Υ.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Η λογιστική εγγραφή {0} δεν έχει λογαριασμό {1} ή έχει ήδη αντιπαραβληθεί με άλλο αποδεικτικό
@@ -3895,7 +4163,7 @@
DocType: Currency Exchange,To Currency,Σε νόμισμα
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Τύποι των αιτημάτων εξόδων.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
DocType: Item,Taxes,Φόροι
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
@@ -3910,7 +4178,7 @@
DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
DocType: Account,Expense,Δαπάνη
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Πελάτες και Προμηθευτές
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Πελάτες και Προμηθευτές
DocType: Item Attribute,From Range,Από τη σειρά
DocType: BOM,Set rate of sub-assembly item based on BOM,Ρυθμίστε το ρυθμό του στοιχείου υποσυνόρθωσης με βάση το BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},συντακτικό λάθος στον τύπο ή την κατάσταση: {0}
@@ -3929,11 +4197,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
DocType: BOM,Materials Required (Exploded),Υλικά που απαιτούνται (αναλυτικά)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Περιστασιακή άδεια
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Περιστασιακή άδεια
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Εργαστήριο δοκιμής UOM.
DocType: Batch,Batch ID,ID παρτίδας
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Σημείωση : {0}
,Delivery Note Trends,Τάσεις δελτίου αποστολής
@@ -3942,6 +4212,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
DocType: Student Group Creation Tool,Get Courses,Πάρτε μαθήματα
DocType: GL Entry,Party,Συμβαλλόμενος
+DocType: Healthcare Settings,Patient Name,Ονομα ασθενή
+DocType: Variant Field,Variant Field,Πεδίο παραλλαγών
DocType: Sales Order,Delivery Date,Ημερομηνία παράδοσης
DocType: Opportunity,Opportunity Date,Ημερομηνία ευκαιρίας
DocType: Purchase Receipt,Return Against Purchase Receipt,Επιστροφή Ενάντια απόδειξη αγοράς
@@ -3950,18 +4222,20 @@
DocType: Material Request,% Ordered,% Παραγγέλθηκαν
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για το Student Group, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Εισάγετε τη διεύθυνση ηλεκτρονικού ταχυδρομείου διαχωρισμένες με κόμμα, το τιμολόγιο θα αποσταλεί αυτόματα σε συγκεκριμένη ημερομηνία"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Εργασία με το κομμάτι
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Μέση τιμή αγοράς
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Εργασία με το κομμάτι
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Μέση τιμή αγοράς
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
+DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
DocType: Department,Leave Block List,Λίστα ημερών Άδειας
DocType: Sales Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Εγκρίνω
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Εγκρίνω
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή
DocType: Customer,Sales Partner and Commission,Συνεργάτης Πωλήσεων και της Επιτροπής
DocType: Employee Loan,Rate of Interest (%) / Year,Επιτόκιο (%) / Έτος
,Project Quantity,έργο Ποσότητα
@@ -3970,11 +4244,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Προσωρινή Λογαριασμοί
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Μαύρος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Μαύρος
DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
DocType: Account,Auditor,Ελεγκτής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} αντικείμενα που παράγονται
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Μάθε περισσότερα
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Μάθε περισσότερα
DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
DocType: Purchase Invoice,Return,Απόδοση
@@ -3982,13 +4256,15 @@
DocType: Pricing Rule,Disable,Απενεργοποίηση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
DocType: Project Task,Pending Review,Εκκρεμής αναθεώρηση
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Διορισμοί και διαβουλεύσεις
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Διαχείριση στόλου
@@ -3997,9 +4273,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Σύνολο weightage όλων των κριτηρίων αξιολόγησης πρέπει να είναι 100%
DocType: BOM,Last Purchase Rate,Τελευταία τιμή αγοράς
DocType: Account,Asset,Περιουσιακό στοιχείο
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Δεν μπορεί να υπάρχει απόθεμα για το είδος {0} γιατί έχει παραλλαγές
+DocType: Lab Test,Mobile,Κινητό
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
DocType: Training Event,Contact Number,Αριθμός επαφής
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
@@ -4012,16 +4288,16 @@
DocType: Employee,Reports to,Εκθέσεις προς
,Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
DocType: Assessment Plan,Supervisor,Επόπτης
-DocType: POS Settings,Online,σε απευθείας σύνδεση
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,σε απευθείας σύνδεση
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
DocType: Assessment Result Tool,Assessment Result Tool,Εργαλείο Αποτέλεσμα Αξιολόγησης
DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Διαχείριση ποιότητας
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
DocType: Employee Loan,Repay Fixed Amount per Period,Εξοφλήσει σταθερό ποσό ανά Περίοδο
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
@@ -4031,15 +4307,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό
DocType: Item Group,Parent Item Group,Ομάδα γονικού είδους
+DocType: Appointment Type,Appointment Type,Τύπος συνάντησης
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} για {1}
+DocType: Healthcare Settings,Valid number of days,Έγκυος αριθμός ημερών
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Κέντρα κόστους
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
DocType: Training Event Employee,Invited,Καλεσμένος
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Πολλαπλές ενεργό Δομές Μισθός βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
DocType: Employee,Employment Type,Τύπος απασχόλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Πάγια
DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Χρηματιστήριο Κέρδος / Ζημιά
@@ -4050,15 +4327,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Φοιτητής Email ID
DocType: Employee,Notice (days),Ειδοποίηση (ημέρες)
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
DocType: Account,Stock Adjustment,Διευθέτηση αποθέματος
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
DocType: Production Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Επισυνάπτεται #{0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Επισυνάπτεται #{0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
DocType: Authorization Rule,Customer / Item Name,Πελάτης / όνομα είδους
@@ -4091,18 +4369,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
DocType: Company,Distribution,Διανομή
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Πληρωμένο Ποσό
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Υπεύθυνος έργου
+DocType: Lab Test,Report Preference,Προτίμηση αναφοράς
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Υπεύθυνος έργου
,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Αποστολή
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Αποστολή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
DocType: Account,Receivable,Εισπρακτέος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Έκδοση υλικού
DocType: Hub Settings,Seller Description,Περιγραφή πωλητή
DocType: Employee Education,Qualification,Προσόν
@@ -4112,14 +4390,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ΒΙΟΓΡΑΦΙΚΟ
DocType: Salary Detail,Component,Συστατικό
DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
+DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Στατιστικά στοιχεία υποστήριξης
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Καταργήστε την επιλογή όλων
DocType: POS Profile,Terms and Conditions,Όροι και προϋποθέσεις
@@ -4128,8 +4409,9 @@
DocType: Leave Block List,Applies to Company,Ισχύει για την εταιρεία
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Δεν μπορεί να γίνει ακύρωση, διότι υπάρχει καταχώρηση αποθέματος {0}"
DocType: Employee Loan,Disbursement Date,Ημερομηνία εκταμίευσης
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,Οι "παραλήπτες" δεν προσδιορίζονται
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,Οι "παραλήπτες" δεν προσδιορίζονται
DocType: BOM Update Tool,Update latest price in all BOMs,Ενημερώστε την τελευταία τιμή σε όλα τα BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Ιατρικό αρχείο
DocType: Vehicle,Vehicle,Όχημα
DocType: Purchase Invoice,In Words,Με λόγια
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
@@ -4142,45 +4424,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Η συναλλαγή δεν επιτρέπεται σε σταματημένες εντολές παραγωγής {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Συμμετοχή
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Employee Loan,Repay from Salary,Επιστρέψει από το μισθό
DocType: Leave Application,LAP/,ΑΓΚΑΛΙΆ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
DocType: Salary Slip,Salary Slip,Βεβαίωση αποδοχών
DocType: Lead,Lost Quotation,Lost Προσφορά
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Φοιτητικές Παρτίδες
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Φοιτητικές Παρτίδες
DocType: Pricing Rule,Margin Rate or Amount,Περιθώριο ποσοστό ή την ποσότητα
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,Το πεδίο 'έως ημερομηνία' είναι απαραίτητο.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Δημιουργία δελτίων συσκευασίας για τα πακέτα που είναι να παραδοθούν. Χρησιμοποιείται για να ενημερώσει τον αριθμό πακέτου, το περιεχόμενο του πακέτου και το βάρος του."
DocType: Sales Invoice Item,Sales Order Item,Είδος παραγγελίας πώλησης
DocType: Salary Slip,Payment Days,Ημέρες πληρωμής
+DocType: Patient,Dormant,Αδρανές
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
+DocType: Accounts Settings,Stale Days,Στατικές μέρες
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Όταν υποβληθεί οποιαδήποτε από τις επιλεγμένες συναλλαγές, θα ανοίξει αυτόματα ένα pop-up παράθυρο email ώστε αν θέλετε να στείλετε ένα μήνυμα email στη συσχετισμένη επαφή για την εν λόγω συναλλαγή, με τη συναλλαγή ως συνημμένη."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Καθολικές ρυθμίσεις
DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Account,Account,Λογαριασμός
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Ο σειριακός αριθμός {0} έχει ήδη ληφθεί
,Requested Items To Be Transferred,Είδη που ζητήθηκε να μεταφερθούν
DocType: Expense Claim,Vehicle Log,όχημα Σύνδεση
DocType: Purchase Invoice,Recurring Id,Id επαναλαμβανόμενου
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Άκυρη {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Αναρρωτική άδεια
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Αναρρωτική άδεια
DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Πολυκαταστήματα
@@ -4189,9 +4474,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Ρύθμιση σχολείο σας ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
DocType: Account,Chargeable,Χρεώσιμο
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
@@ -4205,12 +4489,13 @@
DocType: Purchase Invoice,Recurring Print Format,Επαναλαμβανόμενες έντυπη μορφή
DocType: C-Form,Series,Σειρά
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Προσθήκη προϊόντων
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Προσθήκη προϊόντων
DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
DocType: Item Group,Item Classification,Ταξινόμηση είδους
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Σκοπός επίσκεψης συντήρησης
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Περίοδος
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Τιμολόγιο Εγγραφή ασθενούς
+DocType: Drug Prescription,Period,Περίοδος
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Γενικό καθολικό
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Υπάλληλος {0} σε άδεια για {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δείτε Συστάσεις
@@ -4218,26 +4503,32 @@
DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+DocType: Appointment Type,Physician,Γιατρός
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
DocType: Sales Invoice,Commission,Προμήθεια
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
+DocType: Physician,Charges,Ταρίφα
DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
+DocType: Lab Test Template,Descriptive,Περιγραφικός
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Περίληψη Αυτό το Μήνα
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
DocType: GST HSN Code,Regional,Περιφερειακό
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Εργαστήριο
DocType: Stock Entry Detail,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Εγγραφές υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Παρακαλούμε να ορίσετε Επόμενο Αποσβέσεις Ημερομηνία
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
DocType: POS Settings,POS Settings,Ρυθμίσεις POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω
DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς
@@ -4246,12 +4537,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Εκδηλώσεις / Αποτελέσματα Κατάρτισης
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Συσσωρευμένες Αποσβέσεις και για
DocType: Sales Invoice,C-Form Applicable,Εφαρμόσιμο σε C-Form
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Χρόνος λειτουργίας πρέπει να είναι μεγαλύτερη από 0 για τη λειτουργία {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Αποθήκη είναι υποχρεωτική
DocType: Supplier,Address and Contacts,Διεύθυνση και Επικοινωνία
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
DocType: Warranty Claim,Resolved By,Επιλύθηκε από
DocType: Bank Guarantee,Start Date,Ημερομηνία έναρξης
@@ -4263,6 +4554,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
+DocType: Sample Collection,Collected By,Συλλέγονται από
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Αποτέλεσμα αξιολόγησης
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
@@ -4277,11 +4569,11 @@
DocType: Workstation,Operating Costs,Λειτουργικά έξοδα
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Δράση αν συσσωρευμένη μηνιαία Προϋπολογισμός Υπέρβαση
DocType: Purchase Invoice,Submit on creation,Υποβολή στη δημιουργία
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Νόμισμα για {0} πρέπει να είναι {1}
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,εκπαίδευση Σχόλια
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Η εντολή παραγωγής {0} πρέπει να υποβληθεί
@@ -4290,10 +4582,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
DocType: Batch,Parent Batch,Γονική Παρτίδα
DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπο Εκτύπωση
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Διάγραμμα των κέντρων κόστους
+DocType: Lab Test Template,Sample Collection,Συλλογή δειγμάτων
,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Καθημερινή Σύνοψη εργασίας για {0}
@@ -4311,14 +4604,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
-DocType: Fee Structure,Student Category,φοιτητής Κατηγορία
+DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
DocType: Announcement,Student,Φοιτητής
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Κύρια εγγραφή μονάδας (τμήματος) οργάνωσης.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Πηγαίνετε στα Δωμάτια
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Πηγαίνετε στα Δωμάτια
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Δοκιμές εργαστηρίου.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ακάλυπτά δάνεια
DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
DocType: Employee,B+,B +
@@ -4330,44 +4624,50 @@
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
,Serial No Service Contract Expiry,Λήξη σύμβασης παροχής υπηρεσιών για τον σειριακό αριθμό
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Δεν μπορείτε να πιστώσετε και να χρεώσετε ταυτόχρονα τον ίδιο λογαριασμό
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Ο ρυθμός παλμών των ενηλίκων είναι οπουδήποτε μεταξύ 50 και 80 κτύπων ανά λεπτό.
DocType: Naming Series,Help HTML,Βοήθεια ΗΤΜΛ
DocType: Student Group Creation Tool,Student Group Creation Tool,Ομάδα μαθητή Εργαλείο Δημιουργίας
DocType: Item,Variant Based On,Παραλλαγή Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Το σύνολο βάρους πού έχει ανατεθεί έπρεπε να είναι 100 %. Είναι {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Οι προμηθευτές σας
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Οι προμηθευτές σας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Δεν μπορεί να οριστεί ως απολεσθέν, καθώς έχει γίνει παραγγελία πώλησης."
DocType: Request for Quotation Item,Supplier Part No,Προμηθευτής Μέρος Όχι
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',δεν μπορεί να εκπέσει όταν η κατηγορία είναι για την «Αποτίμηση» ή «Vaulation και Total»
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ελήφθη Από
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Ελήφθη Από
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Από {0} για {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
DocType: Issue,Content Type,Τύπος περιεχομένου
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
DocType: Item,List this Item in multiple groups on the website.,Εμφάνισε το είδος σε πολλαπλές ομάδες στην ιστοσελίδα.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ορίστε την προεπιλεγμένη ομάδα πελατών και την επικράτεια στις Ρυθμίσεις πώλησης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
DocType: Payment Reconciliation,From Invoice Date,Από Ημερομηνία Τιμολογίου
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Δεν έχετε δικαίωμα να υποβάλετε
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,νόμισμα χρέωσης πρέπει να είναι ίσο με το νόμισμα ή το λογαριασμό κόμμα νόμισμα είτε προεπιλογή comapany του
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Αφήστε Εξαργύρωση
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Τι κάνει;
+DocType: Healthcare Settings,Laboratory Settings,Ρυθμίσεις εργαστηρίου
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Αφήστε Εξαργύρωση
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Τι κάνει;
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Προς αποθήκη
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Όλα Εισαγωγή Φοιτητών
,Average Commission Rate,Μέσος συντελεστής προμήθειας
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Επιλέξτε Κατάσταση
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
DocType: School House,House Name,Όνομα Σπίτι
+DocType: Fee Schedule,Total Amount per Student,Συνολικό ποσό ανά φοιτητή
DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Ηλεκτρικός
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Ενημέρωση πρόσθετων δαπανών για τον υπολογισμό του κόστος μεταφοράς των ειδών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Ηλεκτρικός
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές
DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
@@ -4377,7 +4677,7 @@
DocType: Item,Customer Code,Κωδικός πελάτη
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Buying Settings,Naming Series,Σειρά ονομασίας
DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ημερομηνία Ασφαλιστική Αρχή θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης Ασφαλιστική
@@ -4392,7 +4692,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Sales Order Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Δραστηριότητες / εργασίες έργου
@@ -4403,8 +4703,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Τελευταία ποσοστό αγορά δεν βρέθηκε
DocType: Purchase Invoice,Write Off Amount (Company Currency),Γράψτε εφάπαξ ποσό (Εταιρεία νομίσματος)
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
DocType: Landed Cost Voucher,Landed Cost Voucher,Αποδεικτικό κόστους αποστολής εμπορευμάτων
@@ -4424,7 +4724,8 @@
DocType: Lead Source,Lead Source,Πηγή Σύστασης
DocType: Customer,Additional information regarding the customer.,Πρόσθετες πληροφορίες σχετικά με τον πελάτη.
DocType: Quality Inspection Reading,Reading 5,Μέτρηση 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά ο Λογαριασμός Κόμματος είναι {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} συνδέεται με {2}, αλλά ο Λογαριασμός Κόμματος είναι {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Προβολή εργαστηριακών δοκιμών
DocType: Purchase Invoice,Y,Υ
DocType: Maintenance Visit,Maintenance Date,Ημερομηνία συντήρησης
DocType: Purchase Invoice Item,Rejected Serial No,Σειριακός αριθμός που απορρίφθηκε
@@ -4445,7 +4746,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Καθημερινές υπενθυμίσεις
DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
@@ -4454,7 +4755,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Νέο όνομα λογαριασμού
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Εξυπηρέτηση πελατών
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Εξυπηρέτηση πελατών
DocType: BOM,Thumbnail,Μικρογραφία
DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Προσφορά υποψήφιος δουλειά.
@@ -4463,9 +4764,10 @@
DocType: Pricing Rule,Percentage,Τοις εκατό
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Η αναμενόμενη ημερομηνία δεν μπορεί να είναι προγενέστερη της ημερομηνία αίτησης υλικού
+DocType: Fees,Student Details,Στοιχεία σπουδαστών
DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
DocType: Employee Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
@@ -4475,11 +4777,11 @@
DocType: Sales Order,Printing Details,Λεπτομέρειες εκτύπωσης
DocType: Task,Closing Date,Καταληκτική ημερομηνία
DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Μηχανικός
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Μηχανικός
DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Μεταβείτε στα στοιχεία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Μεταβείτε στα στοιχεία
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
DocType: Purchase Taxes and Charges,Actual,Πραγματικός
DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
@@ -4495,8 +4797,8 @@
DocType: BOM,Raw Material Cost,Κόστος πρώτων υλών
DocType: Item Reorder,Re-Order Level,Επίπεδο επαναπαραγγελίας
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Εισάγετε τα είδη και την προγραμματισμένη ποσότητα για την οποία θέλετε να δημιουργηθούν οι εντολές παραγωγής ή να κατεβάσετε τις πρώτες ύλες για την ανάλυση.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Διάγραμμα gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Μερικής απασχόλησης
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Διάγραμμα gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Μερικής απασχόλησης
DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
DocType: Employee,Cheque,Επιταγή
DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου
@@ -4504,7 +4806,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Προσθήκη προγραμμάτων
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Προσθήκη προγραμμάτων
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
DocType: Issue,First Responded On,Πρώτη απάντηση στις
DocType: Website Item Group,Cross Listing of Item in multiple groups,Εμφάνιση του είδους σε πολλαπλές ομάδες
@@ -4514,7 +4816,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Επιτυχής συμφωνία
DocType: Request for Quotation Supplier,Download PDF,Κατεβάστε το αρχείο PDF
DocType: Production Order,Planned End Date,Προγραμματισμένη ημερομηνία λήξης
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Πού αποθηκεύονται τα είδη
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Πού αποθηκεύονται τα είδη
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Ποσό τιμολόγησης
@@ -4529,6 +4831,8 @@
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
DocType: Period Closing Voucher,Period Closing Voucher,Δικαιολογητικό κλεισίματος περιόδου
+DocType: Consultation,Review Details,Λεπτομέρειες αναθεώρησης
+DocType: Dosage Form,Dosage Form,Φόρμα δοσολογίας
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
@@ -4544,8 +4848,9 @@
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
DocType: Journal Entry,Subscription,Συνδρομή
DocType: Purchase Invoice,Contact Email,Email επαφής
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Ανακοίνωση Περίοδος
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Ανακοίνωση Περίοδος
DocType: Asset Category,Asset Category Name,Asset Όνομα κατηγορίας
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
@@ -4559,11 +4864,13 @@
DocType: Landed Cost Item,Landed Cost Item,Είδος κόστους αποστολής εμπορευμάτων
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Προβολή μηδενικών τιμών
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ποσότητα του είδους που αποκτήθηκε μετά την παραγωγή / ανασυσκευασία από συγκεκριμένες ποσότητες πρώτων υλών
+DocType: Lab Test,Test Group,Ομάδα δοκιμών
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
DocType: Item,Default Warehouse,Προεπιλεγμένη αποθήκη
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
+DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,αποσβέσεις Ημερομηνία
@@ -4575,7 +4882,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Υπόλοιπο
DocType: Room,Seating Capacity,Καθιστικό Χωρητικότητα
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Για το στοιχείο
+DocType: Lab Test Groups,Lab Test Groups,Εργαστηριακές ομάδες δοκιμών
DocType: Project,Total Expense Claim (via Expense Claims),Σύνολο αξίωση Εξόδων (μέσω αξιώσεις Εξόδων)
DocType: GST Settings,GST Summary,Σύνοψη GST
DocType: Assessment Result,Total Score,Συνολικό σκορ
@@ -4586,18 +4893,22 @@
DocType: Batch,Source Document Type,Τύπος εγγράφου πηγής
DocType: Journal Entry,Total Debit,Συνολική χρέωση
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Πωλητής
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Πωλητής
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
+,Appointment Analytics,Αντιστοίχιση Analytics
DocType: Vehicle Service,Half Yearly,Εξαμηνιαία
DocType: Lead,Blog Subscriber,Συνδρομητής blog
DocType: Guardian,Alternate Number,αναπληρωματικό Αριθμός
+DocType: Healthcare Settings,Consultations in valid days,Διαβουλεύσεις σε έγκυρες ημέρες
DocType: Assessment Plan Criteria,Maximum Score,μέγιστο Σκορ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Δημιουργία κανόνων για τον περιορισμό των συναλλαγών που βασίζονται σε αξίες.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ομαδικό κύλινδρο αριθ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Η δημιουργία τέλους απέτυχε
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
DocType: Purchase Invoice,Total Advance,Σύνολο προκαταβολών
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Αλλαγή κωδικού προτύπου
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι νωρίτερα από την Ημερομηνία Τίτλος Έναρξη. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Ποσοστό καταμέτρησης
,BOM Stock Report,Χρηματιστήριο Έκθεση BOM
@@ -4621,7 +4932,7 @@
,Items To Be Requested,Είδη που θα ζητηθούν
DocType: Purchase Order,Get Last Purchase Rate,Βρες τελευταία τιμή αγοράς
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
@@ -4636,7 +4947,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ποσό αγορά
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Παροχές σε εργαζομένους
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Παροχές σε εργαζομένους
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
DocType: Production Order,Manufactured Qty,Παραγόμενη ποσότητα
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
@@ -4652,8 +4963,8 @@
DocType: Quality Inspection Reading,Reading 3,Μέτρηση 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
-DocType: Employee Loan Application,Approved,Εγκρίθηκε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+DocType: Lab Test,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
DocType: Guardian,Guardian,Κηδεμόνας
@@ -4662,10 +4973,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Ονοματοδοσία εκστρατείας με βάση
DocType: Employee,Current Address Is,Η τρέχουσα διεύθυνση είναι
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Μηνιαίο Στόχο Πωλήσεων (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Τροποποιήθηκε
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Προαιρετικό. Ορίζει προεπιλεγμένο νόμισμα της εταιρείας, εφόσον δεν ορίζεται."
DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
@@ -4673,18 +4985,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Κωδικός Μαθήματος:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
DocType: Account,Stock,Απόθεμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
DocType: Employee,Current Address,Τρέχουσα διεύθυνση
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
DocType: Assessment Group,Assessment Group,Ομάδα αξιολόγησης
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Παρτίδα Απογραφή
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Παρτίδα Απογραφή
DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
DocType: Sales Order,Track this Sales Order against any Project,Παρακολουθήστε αυτές τις πωλήσεις παραγγελίας σε οποιουδήποτε έργο
DocType: Sales Invoice Item,Discount and Margin,Έκπτωση και Περιθωρίου
+DocType: Lab Test,Prescription,Ιατρική συνταγή
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Εμφάνισε παραγγελίες πώλησης (εκκρεμεί παράδοση) με βάση τα ανωτέρω κριτήρια
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Μη διαθέσιμο
DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Απενεργοποιήστε το πρότυπο
DocType: Asset Movement,Transaction Date,Ημερομηνία συναλλαγής
DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
@@ -4710,12 +5024,14 @@
DocType: BOM Operation,BOM Operation,Λειτουργία Λ.Υ.
DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
DocType: Student,Home Address,Διεύθυνση σπιτιού
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Ρυθμίσεις παραλλαγής αντικειμένου.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
DocType: POS Profile,POS Profile,POS Προφίλ
DocType: Training Event,Event Name,Όνομα συμβάντος
+DocType: Physician,Phone (Office),Τηλέφωνο (Γραφείο)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Άδεια
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions για {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
DocType: Asset,Asset Category,Κατηγορία Παγίου
@@ -4730,15 +5046,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Βραχυπρόθεσμες υποχρεώσεις
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Αποστολή μαζικών SMS στις επαφές σας
+DocType: Patient,A Positive,Ένα θετικό
DocType: Program,Program Name,Όνομα του προγράμματος
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Σκεφτείτε φόρο ή επιβάρυνση για
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Η πραγματική ποσότητα είναι υποχρεωτική
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} έχει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτή και οι εντολές αγοράς σε αυτόν τον προμηθευτή πρέπει να εκδίδονται με προσοχή.
DocType: Employee Loan,Loan Type,Τύπος Δανείου
DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Πιστωτική κάρτα
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Πιστωτική κάρτα
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Προεπιλεγμένες ρυθμίσεις για συναλλαγές αποθέματος.
DocType: Purchase Invoice,Next Date,Επόμενη ημερομηνία
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4749,16 +5066,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Φόροι και επιβαρύνσεις που παρακρατήθηκαν (νόμισμα της εταιρείας)
DocType: Item Group,General Settings,Γενικές ρυθμίσεις
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Από το νόμισμα και σε νόμισμα δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Προσθέστε εκπαιδευτές
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Προσθέστε εκπαιδευτές
DocType: Stock Entry,Repack,Επανασυσκευασία
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Πρέπει να αποθηκεύσετε τη φόρμα πριν προχωρήσετε
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Επιλέξτε πρώτα την εταιρεία
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Επισύναψη logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Επισύναψη logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Τα επίπεδα των αποθεμάτων
DocType: Customer,Commission Rate,Ποσό προμήθειας
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Κάντε Παραλλαγή
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Αποκλεισμός αιτήσεων άδειας από το τμήμα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4776,20 +5093,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Πληρωμή Λογαριασμού Πύλη
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Μετά την ολοκλήρωση πληρωμής ανακατεύθυνση του χρήστη σε επιλεγμένη σελίδα.
DocType: Company,Existing Company,Υφιστάμενες Εταιρείας
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε "Σύνολο" επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
+DocType: Healthcare Settings,Result Emailed,Αποτέλεσμα με ηλεκτρονικό ταχυδρομείο
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε "Σύνολο" επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Επιλέξτε ένα αρχείο csv
DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν
DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Σχεδιαστής
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Σχεδιαστής
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
DocType: Program,Program Code,Κωδικός προγράμματος
DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
DocType: Batch,Expiry Date,Ημερομηνία λήξης
+DocType: Healthcare Settings,Employee name and designation in print,Όνομα και ορισμός του υπαλλήλου σε έντυπη μορφή
,accounts-browser,λογαριασμούς-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Παρακαλώ επιλέξτε πρώτα την κατηγορία
apps/erpnext/erpnext/config/projects.py +13,Project master.,Κύρια εγγραφή έργου.
@@ -4798,6 +5117,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Μισή ημέρα)
DocType: Supplier,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
@@ -4806,7 +5126,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,"Δεν Υποβλήθηκε εκκαθαριστικά σημειώματα αποδοχών,"
,Stock Summary,Χρηματιστήριο Περίληψη
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
DocType: Vehicle,Petrol,Βενζίνη
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill Υλικών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
diff --git a/erpnext/translations/en.csv b/erpnext/translations/en.csv
index 9dfcf20..2372a39 100644
--- a/erpnext/translations/en.csv
+++ b/erpnext/translations/en.csv
@@ -1 +1 @@
-DocType: Employee,Married,既婚
+DocType: Patient,Married,既婚
diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv
index 286fbc2..330a930 100644
--- a/erpnext/translations/es-CL.csv
+++ b/erpnext/translations/es-CL.csv
@@ -4,9 +4,8 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Los cheques y depósitos resueltos de forma incorrecta
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
DocType: Student,Guardians,Guardianes
-DocType: Program,Fee Schedule,Programa de Tarifas
+DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Tarifas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
DocType: Delivery Note,% Installed,% Instalado
@@ -14,7 +13,7 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre de Guardián 1
DocType: Grading Scale Interval,Grade Code,Grado de Código
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,La moneda de facturación debe ser igual a la moneda por defecto de la compañía o la moneda de la cuenta de la parte
-DocType: Fee Structure,Fee Structure,Estructura de Tarifas
+DocType: Fee Schedule,Fee Structure,Estructura de Tarifas
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de Cursos creado:
DocType: Purchase Order,Get Items from Open Material Requests,Obtener Ítems de Solicitudes Abiertas de Materiales
,Batch Item Expiry Status,Estatus de Expiración de Lote de Ítems
@@ -29,7 +28,7 @@
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de cursos
DocType: Shopping Cart Settings,Checkout Settings,Ajustes de Finalización de Pedido
DocType: Guardian Interest,Guardian Interest,Interés del Guardián
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las lecturas se pueden programar."
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Finalizando pedido
DocType: Guardian Student,Guardian Student,Guardián del Estudiante
DocType: BOM Operation,Base Hour Rate(Company Currency),Tarifa Base por Hora (Divisa de Compañía)
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 8e887ec..308c70a 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -2,7 +2,7 @@
DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
DocType: Delivery Note,% Installed,% Instalado
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Sales Order,SO-,OV-
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
@@ -62,12 +62,12 @@
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
-DocType: Item,Standard Selling Rate,Tarifa de Venta Estándar
+DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
DocType: Program Enrollment,School House,Casa Escuela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Cobro de Permiso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Cobro de Permiso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index 4c88ec9..ddd2084 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -10,8 +10,8 @@
DocType: Packing Slip,From Package No.,Del Paquete N º
,Quotation Trends,Tendencias de Cotización
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Promedio de Compra
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Número de orden {0} creado
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Promedio de Compra
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Número de orden {0} creado
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
@@ -42,7 +42,7 @@
DocType: Project,Expected End Date,Fecha de finalización prevista
DocType: HR Settings,HR Settings,Configuración de Recursos Humanos
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta empresa
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuevo {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nuevo {0}: # {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,La Abreviación es mandatoria
DocType: Item,End of Life,Final de la Vida
DocType: Hub Settings,Seller Website,Sitio Web Vendedor
@@ -86,7 +86,7 @@
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Production Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Attendance,Employee Name,Nombre del Empleado
@@ -101,7 +101,7 @@
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictos con fila {1}
DocType: BOM Operation,Operation Time,Tiempo de funcionamiento
DocType: Leave Application,Leave Balance Before Application,Vacaciones disponibles antes de la solicitud
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","por ejemplo Kg , Unidad , Nos, m"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de sus transacciones
DocType: Serial No,Under AMC,Bajo AMC
DocType: Item,Warranty Period (in days),Período de garantía ( en días)
@@ -143,9 +143,9 @@
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
@@ -161,28 +161,28 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Production Order Operation,Actual Start Time,Hora de inicio actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa del listado de precios (%)
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: Account,Frozen,Congelado
DocType: Attendance,HR Manager,Gerente de Recursos Humanos
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Order,Not Started,Sin comenzar
-DocType: Company,Default Currency,Moneda Predeterminada
+DocType: Patient,Default Currency,Moneda Predeterminada
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Tax Rule,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
@@ -207,10 +207,10 @@
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Plantilla para las evaluaciones de desempeño .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿Qué hace?
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Item,Default Selling Cost Center,Centros de coste por defecto
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueo de Vacaciones Permitida
@@ -221,7 +221,7 @@
DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
DocType: Project,Customer Details,Datos del Cliente
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
DocType: Production Planning Tool,Material Request For Warehouse,Solicitud de material para el almacén
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria
@@ -237,16 +237,16 @@
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
DocType: Product Bundle,Parent Item,Artículo Principal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desarrollador de Software
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Desarrollador de Software
DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Gastos de Comercialización
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Asset Movement,Source Warehouse,fuente de depósito
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipo Root es obligatorio
-DocType: Training Event,Scheduled,Programado
+DocType: Patient Appointment,Scheduled,Programado
DocType: Salary Detail,Depends on Leave Without Pay,Depende de ausencia sin pago
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Total Pagado Amt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
@@ -258,20 +258,20 @@
DocType: Offer Letter Term,Offer Letter Term,Término de carta de oferta
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie es obligatorio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Perfiles del Punto de Venta POS
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Perfiles del Punto de Venta POS
DocType: Project,Total Costing Amount (via Time Logs),Monto total del cálculo del coste (a través de los registros de tiempo)
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Almacén requerido en la fila n {0}
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Cargo del empleado ( por ejemplo, director general, director , etc.)"
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},No existe una Solicitud de Materiales por defecto para el elemento {0}
@@ -282,7 +282,7 @@
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Permiso con Privilegio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Permiso con Privilegio
DocType: Cost Center,Stock User,Foto del usuario
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
@@ -290,7 +290,7 @@
DocType: Stock Entry,Default Source Warehouse,Origen predeterminado Almacén
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de Cargos e Impuestos sobre Ventas
DocType: Employee,Educational Qualification,Capacitación Académica
-DocType: Timesheet Detail,From Time,Desde fecha
+DocType: Physician Schedule Time Slot,From Time,Desde fecha
DocType: Employee,Health Concerns,Preocupaciones de salud
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
@@ -298,7 +298,7 @@
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
apps/erpnext/erpnext/hooks.py +98,Shipments,Los envíos
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
@@ -324,7 +324,7 @@
DocType: Production Planning Tool,Select Items,Seleccione Artículos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila # {0}: Operación {1} no se ha completado para {2} cantidad de productos terminados en orden de producción # {3}. Por favor, actualice el estado de funcionamiento a través de los registros de tiempo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestión de la Calidad
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación del Desempeño .
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
@@ -357,8 +357,8 @@
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre del Contacto
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuración completa !
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nombre del Contacto
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuración completa !
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan para las visitas de mantenimiento.
@@ -368,7 +368,7 @@
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
DocType: Maintenance Schedule,Schedule,Horario
,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Solicitud de Material {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Solicitud de Material {0} creada
DocType: Item,Has Variants,Tiene Variantes
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
@@ -410,10 +410,10 @@
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Account,Accounts,Contabilidad
DocType: Workstation,per hour,por horas
@@ -441,7 +441,7 @@
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
DocType: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Tiendas
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Tiendas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
@@ -451,15 +451,16 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónica
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Lead,Lead,Iniciativas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquee solicitud de ausencias por departamento.
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Periódico
DocType: Payment Request,Make Sales Invoice,Hacer Factura de Venta
-DocType: Purchase Invoice,Supplier Invoice No,Factura del Proveedor No
+DocType: Payment Entry Reference,Supplier Invoice No,Factura del Proveedor No
DocType: Payment Gateway Account,Payment Account,Pago a cuenta
DocType: Journal Entry,Cash Entry,Entrada de Efectivo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Fila {0}: el tipo de entidad es aplicable únicamente contra las cuentas de cobrar/pagar
@@ -477,17 +478,17 @@
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
DocType: Account,Debit,Débito
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Production Order,Material Transferred for Manufacturing,Material transferido para fabricación
DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos está pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generar etiquetas salariales
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
apps/erpnext/erpnext/hooks.py +129,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -505,12 +506,12 @@
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerada para todas las designaciones
,Sales Register,Registros de Ventas
DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
-DocType: Employee,Single,solo
+DocType: Lab Test Template,Single,solo
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla Maestra para Salario .
apps/erpnext/erpnext/setup/doctype/company/company.py +70,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
DocType: C-Form Invoice Detail,Invoice No,Factura No
@@ -528,7 +529,7 @@
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-DocType: Supplier Quotation,Opportunity,Oportunidades
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunidades
DocType: Salary Slip,Salary Slip,Planilla
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
@@ -556,7 +557,7 @@
,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
DocType: Production Order Operation,Actual End Time,Hora actual de finalización
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
DocType: Employee Education,Under Graduate,Bajo Graduación
DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No
DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
@@ -577,7 +578,7 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opciones sobre Acciones
DocType: Account,Receivable,Cuenta por Cobrar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
DocType: Sales Partner,Reseller,Reseller
@@ -590,11 +591,11 @@
DocType: Shipping Rule Condition,Shipping Amount,Importe del envío
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspección de calidad entrante
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspección de calidad entrante
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@@ -626,19 +627,19 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Offer Letter,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
DocType: BOM Item,Scrap %,Chatarra %
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
DocType: Item,Is Purchase Item,Es una compra de productos
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Utilidad/Pérdida Neta
DocType: Serial No,Delivery Document No,Entrega del documento No
DocType: Notification Control,Notification Control,Control de Notificación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Oficial Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Oficial Administrativo
DocType: BOM,Show In Website,Mostrar En Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Cuenta de sobregiros
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
@@ -646,7 +647,7 @@
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Estado de aprobación debe ser "" Aprobado "" o "" Rechazado """
DocType: Employee,Holiday List,Lista de Feriados
DocType: Selling Settings,Settings for Selling Module,Ajustes para vender Módulo
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","por ejemplo "" Herramientas para los Constructores """
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Presentar todas las nóminas para los criterios seleccionados anteriormente
DocType: Purchase Invoice,Taxes and Charges Deducted,Impuestos y Gastos Deducidos
DocType: Production Order Operation,Actual Time and Cost,Tiempo y costo actual
@@ -663,7 +664,7 @@
DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
DocType: Purchase Invoice,Credit To,Crédito Para
DocType: Currency Exchange,To Currency,Para la moneda
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unidad de Medida
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida
DocType: Item,Material Issue,Incidencia de Material
,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
DocType: Course Assessment Criteria,Weightage,Coeficiente de Ponderación
@@ -697,7 +698,7 @@
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root no se puede editar .
@@ -709,21 +710,21 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
DocType: Quotation,Quotation To,Cotización Para
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
DocType: Salary Component,Earning,Ganancia
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gobierno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Gobierno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
-DocType: Supplier Quotation,Stopped,Detenido
+DocType: Subscription,Stopped,Detenido
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
DocType: Production Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
@@ -766,7 +767,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Evaluación {0} creado por Empleado {1} en el rango de fechas determinado
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de Vacaciones del Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banca de Inversión
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidad
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unidad
,Stock Analytics,Análisis de existencias
DocType: Leave Control Panel,Leave blank if considered for all departments,Dejar en blanco si se considera para todos los departamentos
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
@@ -776,7 +777,7 @@
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Pieza de trabajo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Pieza de trabajo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
DocType: Item,Has Batch No,Tiene lote No
@@ -790,9 +791,9 @@
DocType: Hub Settings,Seller Country,País del Vendedor
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus productos o servicios
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Sus productos o servicios
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
-DocType: Timesheet Detail,To Time,Para Tiempo
+DocType: Physician Schedule Time Slot,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
DocType: Naming Series,Series List for this Transaction,Lista de series para esta transacción
@@ -810,7 +811,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,La órden de compra {0} no existe
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
@@ -819,12 +820,12 @@
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
DocType: Employee Education,School/University,Escuela / Universidad
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
DocType: Supplier,Is Frozen,Está Inactivo
@@ -870,7 +871,7 @@
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito se ha cruzado para el cliente {0} {1} / {2}
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
@@ -917,7 +918,7 @@
DocType: Process Payroll,Process Payroll,Nómina de Procesos
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -936,8 +937,8 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Establecer como Perdidos
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
DocType: Lead,Person Name,Nombre de la persona
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
@@ -956,10 +957,10 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Entradas en el diario de contabilidad.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entradas en el diario de contabilidad.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Capital Social
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
@@ -970,15 +971,15 @@
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama de Gantt
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagrama de Gantt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Asignar las vacaciones para un período .
@@ -990,10 +991,10 @@
DocType: Item Price,Item Price,Precios de Productos
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
DocType: Purchase Order,To Bill,A Facturar
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dividir nota de entrega en paquetes .
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
DocType: Lead,Middle Income,Ingresos Medio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
@@ -1016,9 +1017,9 @@
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
DocType: POS Profile,POS Profile,Perfiles POS
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Números
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Números
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
,Sales Browser,Navegador de Ventas
@@ -1039,7 +1040,7 @@
DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serie actualizado correctamente
DocType: Opportunity,Opportunity Date,Oportunidad Fecha
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Sube saldo de existencias a través csv .
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Sube saldo de existencias a través csv .
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
,POS,POS
@@ -1052,7 +1053,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Monto Total Soprepasado
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Tarjeta de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
@@ -1064,7 +1065,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
DocType: Process Payroll,Make Bank Entry,Hacer Entrada del Banco
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Total'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
@@ -1075,7 +1076,7 @@
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index f07b089..5a718db 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Modo de pago
-DocType: Employee,Divorced,Divorciado
+DocType: Patient,Divorced,Divorciado
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Productos ya sincronizados
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancelar visita {0} antes de cancelar este reclamo de garantía
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Productos de consumo
+DocType: Purchase Receipt,Subscription Detail,Detalle de suscripción
DocType: Supplier Scorecard,Notify Supplier,Notificar al Proveedor
DocType: Item,Customer Items,Partidas de deudores
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
DocType: Employee,Leave Approvers,Supervisores de ausencias
DocType: Sales Partner,Dealer,Distribuidor
+DocType: Consultation,Investigations,Investigaciones
DocType: Employee,Rented,Arrendado
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Aplicable para el Usuario
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
DocType: Vehicle Service,Mileage,Kilometraje
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
+DocType: Drug Prescription,Update Schedule,Actualizar Programa
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
DocType: Purchase Order,Customer Contact,Contacto del Cliente
+DocType: Patient Appointment,Check availability,Consultar disponibilidad
DocType: Job Applicant,Job Applicant,Solicitante de empleo
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No hay más resultados.
@@ -37,10 +41,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),El tipo de cambio debe ser el mismo que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nombre del cliente
DocType: Vehicle,Natural Gas,Gas natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,No hay resúmenes de salario presentados para procesar.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,No hay boletas de salario enviadas para procesar.
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nueva solicitud de ausencia
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Giro bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Giro bancario
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
+DocType: Consultation,Consultation,Consulta
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar variantes
DocType: Academic Term,Academic Term,Término Académico
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
@@ -67,13 +72,15 @@
DocType: Employee Education,Year of Passing,Año de Finalización
DocType: Item,Country of Origin,País de origen
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,En inventario
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemas abiertos
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Asistencia médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
+DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Factura
DocType: Maintenance Schedule Item,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario
@@ -82,27 +89,32 @@
DocType: Appraisal Goal,Score (0-5),Puntuación (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Línea {0}: {1} {2} no coincide con {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Fila #{0}:
-DocType: Timesheet,Total Costing Amount,Monto cálculo del coste total
+DocType: Timesheet,Total Costing Amount,Importe total del cálculo del coste
DocType: Delivery Note,Vehicle No,Nro de Vehículo.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, seleccione la lista de precios"
+DocType: Accounts Settings,Currency Exchange Settings,Configuración de cambio de moneda
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
DocType: Production Order Operation,Work In Progress,Trabajo en proceso
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
DocType: Employee,Holiday List,Lista de festividades
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Contador
+DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Company,Phone No,Teléfono No.
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Calendario de cursos creados:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuevo/a {0}: #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nuevo/a {0}: #{1}
,Sales Partners Commission,Comisiones de socios de ventas
+DocType: Purchase Invoice,Rounding Adjustment,Ajuste de redondeo
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Ranura de tiempo del Horario del Médico
DocType: Payment Request,Payment Request,Solicitud de Pago
DocType: Asset,Value After Depreciation,Valor después de Depreciación
DocType: Employee,O+,O +
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
-DocType: Subscription,Repeat on Day,Repita el día
+DocType: Subscription,Repeat on Day,Repita el Día
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
DocType: Sales Invoice,Company Address,Dirección de la Compañía
DocType: BOM,Operations,Operaciones
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
DocType: Packed Item,Parent Detail docname,Detalle principal docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogramo
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilogramo
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura de un puesto
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultado enviado
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Espacio de tiempo
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleccione Almacén ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidad
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez
-DocType: Employee,Married,Casado
+DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},No está permitido para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtener artículos de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No hay elementos en la lista
DocType: Payment Reconciliation,Reconcile,Conciliar
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Crear Entrada de Banco
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondo de pensiones
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Siguiente Fecha de Depreciación no puede ser anterior a la Fecha de Compra
+DocType: Consultation,Consultation Date,Fecha de Consulta
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,No se encontraron artículos
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta Estructura Salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
DocType: Account,Credit,Haber
DocType: POS Profile,Write Off Cost Center,Desajuste de centro de costos
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","por ejemplo, "escuela primaria" o "Universidad""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reportes de Stock
DocType: Warehouse,Warehouse Detail,Detalles del Almacén
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Límite de crédito ha sido sobrepasado para el cliente {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Es el activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Es el activo fijo" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
DocType: Vehicle Service,Brake Oil,Aceite de Frenos
DocType: Tax Rule,Tax Type,Tipo de impuestos
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Base Imponible
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Base Imponible
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe un cliente con el mismo nombre
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleccione la lista de materiales
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
@@ -165,7 +180,7 @@
DocType: Item,Copy From Item Group,Copiar desde grupo
DocType: Journal Entry,Opening Entry,Asiento de apertura
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sólo cuenta de pago
-DocType: Employee Loan,Repay Over Number of Periods,Devolver a lo largo Número de periodos
+DocType: Employee Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
DocType: Stock Entry,Additional Costs,Costes adicionales
apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Coste total
DocType: Journal Entry Account,Employee Loan,Préstamo de Empleado
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registro de Actividad:
+DocType: Fee Schedule,Send Payment Request Email,Enviar solicitud de pago Email
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Bienes raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Proveedor / Tipo de proveedor
DocType: Naming Series,Prefix,Prefijo
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lugar del Evento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumible
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumible
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importar registro
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Traer Solicitud de materiales de tipo Fabricación en base a los criterios anteriores
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
DocType: SMS Center,All Contact,Todos los Contactos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Orden de producción ya se ha creado para todos los elementos con la lista de materiales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salario Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salario Anual
DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} está congelado
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Autobús Escolar
DocType: Journal Entry,Contra Entry,Entrada contra
DocType: Journal Entry Account,Credit in Company Currency,Divisa por defecto de la cuenta de credito
+DocType: Lab Test UOM,Lab Test UOM,UOM de Prueba de Laboratorio
DocType: Delivery Note,Installation Status,Estado de la instalación
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",¿Quieres actualizar la asistencia? <br> Presente: {0} \ <br> Ausentes: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descargue la plantilla, para rellenar los datos apropiados y adjuntar el archivo modificado.
Todas las fechas y los empleados en el período seleccionado se adjuntara a la planilla, con los registros de asistencia existentes."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,El producto {0} no está activo o ha llegado al final de la vida útil
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Ejemplo: Matemáticas Básicas
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Configuracion para módulo de recursos humanos (RRHH)
DocType: SMS Center,SMS Center,Centro SMS
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Tipo de solicitud
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crear Empleado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Difusión
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Añadir Habitaciones
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ejecución
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Añadir Habitaciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ejecución
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
DocType: Serial No,Maintenance Status,Estado del Mantenimiento
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Productos y Precios
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Horas totales: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
+DocType: Drug Prescription,Interval,Intervalo
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,Usuario Académico
DocType: Cheque Print Template,Amount In Figure,Monto en Figura
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Estados Financieros
DocType: Guardian,Students,Estudiantes
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglas para la aplicación de distintos precios y descuentos sobre los productos.
+DocType: Physician Schedule,Time Slots,Ranuras de Tiempo
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La lista de precios debe ser aplicable para las compras o ventas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%)
@@ -259,10 +278,10 @@
DocType: Production Planning Tool,Sales Orders,Ordenes de venta
DocType: Purchase Taxes and Charges,Valuation,Valuación
,Purchase Order Trends,Tendencias de ordenes de compra
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ir a Clientes
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Ir a Clientes
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Asignar las ausencias para el año.
-DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curso herramienta de creación
+DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,insuficiente Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Territorio predeterminado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisión
DocType: Production Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción
DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo
DocType: Company,Default Payroll Payable Account,La nómina predeterminada de la cuenta por pagar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Editar Grupo de Correo Electrónico
DocType: Sales Invoice,Is Opening Entry,Es una entrada de apertura
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si no se selecciona, el elemento no aparecerá en Factura de Ventas, pero se puede utilizar en la creación de pruebas de grupo."
DocType: Customer Group,Mention if non-standard receivable account applicable,Indique si una cuenta por cobrar no estándar es aplicable
DocType: Course Schedule,Instructor Name,Nombre del Instructor
DocType: Supplier Scorecard,Criteria Setup,Configuración de los Criterios
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Para el almacén es requerido antes de enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recibida el
DocType: Sales Partner,Reseller,Re-vendedor
+DocType: Codification Table,Medical Code,Código Médico
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si se selecciona, se incluirán productos no están en stock en las solicitudes de materiales."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, introduzca compañia"
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
,Production Orders in Progress,Órdenes de producción en progreso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
DocType: Sales Partner,Partner website,Sitio web de colaboradores
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Añadir artículo
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nombre de contacto
+DocType: Lab Test,Custom Result,Resultado Personalizado
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nombre de contacto
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crear la nómina salarial con los criterios antes seleccionados.
DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan de Evaluación:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Solicitudes de compra.
+DocType: Lab Test,Submitted Date,Fecha de Envío
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Esto se basa en la tabla de tiempos creada en contra de este proyecto
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Sólo el supervisor de ausencias responsable puede validar esta solicitud de permiso
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ausencias por año
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Ausencias por año
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
DocType: Email Digest,Profit & Loss,Perdidas & Ganancias
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
-DocType: Task,Total Costing Amount (via Time Sheet),Cálculo del coste total Monto (a través de hoja de horas)
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litro
+DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Asientos Bancarios
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos
DocType: Lead,Do Not Contact,No contactar
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personas que enseñan en su organización
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Personas que enseñan en su organización
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,El ID único para el seguimiento de todas las facturas recurrentes. Este es generado al validar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desarrollador de Software.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Desarrollador de Software.
DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
DocType: Pricing Rule,Supplier Type,Tipo de proveedor
DocType: Course Scheduling Tool,Course Start Date,Fecha de inicio del Curso
@@ -335,40 +358,41 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admisión de Estudiantes
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,El producto {0} esta cancelado
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
DocType: Item,Purchase Details,Detalles de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
-DocType: Employee,Relation,Relación
+DocType: Patient Relation,Relation,Relación
DocType: Shipping Rule,Worldwide Shipping,Envío al mundo entero
-DocType: Student Guardian,Mother,Madre
+DocType: Patient Relation,Mother,Madre
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Pedido de pago {0} creado
DocType: Notification Control,Notification Control,Control de notificaciónes
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Por favor confirme una vez que haya completado su formación
DocType: Lead,Suggestions,Sugerencias.
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer grupo de presupuestos en este territorio. también puede incluir las temporadas de distribución
+DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
DocType: Supplier,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
DocType: Maintenance Schedule,Generate Schedule,Generar planificación
DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
-DocType: Student Group Student,Student Group Student,Estudiante grupo de alumnos
+DocType: Student Group Student,Student Group Student,Estudiante Grupo Estudiantil
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Más reciente
DocType: Vehicle Service,Inspection,Inspección
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Los correos electrónicos de deslizamiento salarial a los empleados basadas en el correo electrónico preferido seleccionado en Empleado
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,El primer supervisor de ausencias en la lista sera definido como el administrador de ausencias/vacaciones predeterminado.
DocType: Tax Rule,Shipping County,País de envío
apps/erpnext/erpnext/config/desktop.py +158,Learn,Aprender
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
DocType: Job Applicant,Cover Letter,Carta de presentación
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
@@ -380,23 +404,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
+DocType: Physician,Time per Appointment,Tiempo por Cita
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error de referencia circular
+DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
DocType: Cheque Print Template,Distance from left edge,Distancia desde el borde izquierdo
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
DocType: Lead,Industry,Industria
DocType: Employee,Job Profile,Perfil del puesto
-DocType: BOM Item,Rate & Amount,Tasa y cantidad
+DocType: BOM Item,Rate & Amount,Tasa y Cantidad
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Esto se basa en transacciones contra esta Compañía. Vea la cronología a continuación para más detalles
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de factura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de entrega
+DocType: Consultation,Encounter Impression,Encuentro de la Impresión
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del activo vendido
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
DocType: Student Applicant,Admitted,Aceptado
DocType: Workstation,Rent Cost,Costo de arrendamiento
@@ -405,7 +434,7 @@
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Por favor seleccione el mes y el año
DocType: Employee,Company Email,Email de la compañía
DocType: GL Entry,Debit Amount in Account Currency,Importe debitado con la divisa
-DocType: Supplier Scorecard,Scoring Standings,Clasificación de posiciones
+DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valor del pedido
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna
DocType: Shipping Rule,Valid for Countries,Válido para Países
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgente] Error al crear% s recurrente para% s
DocType: Item Tax,Tax Rate,Procentaje del impuesto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ya ha sido asignado para el empleado {1} para el periodo {2} hasta {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleccione producto
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La factura de compra {0} ya existe o se encuentra validada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila #{0}: El lote no puede ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir a 'Sin-Grupo'
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Listados de los lotes de los productos
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Listados de los lotes de los productos
DocType: C-Form Invoice Detail,Invoice Date,Fecha de factura
DocType: GL Entry,Debit Amount,Importe débitado
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Purchase Order,% Received,% Recibido
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,La configuración ya se ha completado!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,La configuración ya se ha completado!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Monto de Nota de Credito
+DocType: Setup Progress Action,Action Document,Documento de Acción
,Finished Goods,Productos terminados
DocType: Delivery Note,Instructions,Instrucciones
DocType: Quality Inspection,Inspected By,Inspección realizada por
DocType: Maintenance Visit,Maintenance Type,Tipo de Mantenimiento
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} no está inscrito en el Curso {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de serie {0} no pertenece a la nota de entrega {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demostración ERPNext
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Añadir los artículos
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Saldo Acreedor
DocType: Employee,Widowed,Viudo
DocType: Request for Quotation,Request for Quotation,Solicitud de Cotización
+DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
DocType: Salary Slip Timesheet,Working Hours,Horas de Trabajo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Crear un nuevo cliente
+DocType: Dosage Strength,Strength,Fuerza
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear órdenes de compra
,Purchase Register,Registro de compras
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,Receptor
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
-DocType: Employee,Single,Soltero
-DocType: Salary Slip,Total Loan Repayment,El reembolso total del préstamo
+DocType: Lab Test Template,Single,Soltero
+DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
DocType: Account,Cost of Goods Sold,Costo sobre ventas
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Por favor, introduzca el centro de costos"
+DocType: Drug Prescription,Dosage,Dosificación
DocType: Journal Entry Account,Sales Order,Orden de venta (OV)
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Precio de venta promedio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Precio de venta promedio
DocType: Assessment Plan,Examiner Name,Nombre del examinador
+DocType: Lab Test Template,No Result,Sin resultados
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
DocType: Delivery Note,% Installed,% Instalado
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
DocType: Vehicle Service,Oil Change,Cambio de aceite
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Hasta el caso nº' no puede ser menor que 'Desde el caso nº'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sin fines de lucro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Sin fines de lucro
DocType: Production Order,Not Started,No iniciado
DocType: Lead,Channel Partner,Canal de socio
DocType: Account,Old Parent,Antiguo Padre
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master de vacaciones .
@@ -523,54 +559,66 @@
DocType: Item Attribute,To Range,A rango
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Valores y depósitos
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración"
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hojas totales asignados es obligatorio
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Maestro de Prueba.
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Las hojas totales asignadas son obligatorias
+DocType: Patient,AB Positive,AB Positivo
DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Actividades pendientes para hoy
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registros de asistencias.
-DocType: Salary Structure,Salary Component for timesheet based payroll.,El componente salarial para la nómina de parte de horas basado.
+DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
DocType: Employee Loan,Total Payment,Pago total
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} esta cancelado por lo tanto la acción no puede estar completa
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
+DocType: Patient,Allergies,Alergias
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro
+DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
DocType: Pricing Rule,Valid Upto,Válido Hasta
DocType: Training Event,Workshop,Taller
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piezas suficiente para construir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Ingreso directo
+DocType: Patient Appointment,Date TIme,Fecha y Hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Funcionario administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Funcionario administrativo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor seleccione Curso
+DocType: Codification Table,Codification Table,Tabla de Codificación
DocType: Timesheet Detail,Hrs,Horas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, seleccione la empresa"
DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia
DocType: Purchase Invoice,Supplier GSTIN,GSTIN de Proveedor
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el almacén en el cual la requisición de materiales sera despachada"
DocType: Production Order,Additional Operating Cost,Costos adicionales de operación
+DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Employee,Emergency Phone,Teléfono de Emergencia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
,Serial No Warranty Expiry,Garantía de caducidad del numero de serie
DocType: Sales Invoice,Offline POS Name,Transacción POS Offline
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Solicitud de Estudiante
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Solicitud de Estudiante
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina el grado para el Umbral 0%
DocType: Sales Order,To Deliver,Para entregar
DocType: Purchase Invoice Item,Item,Productos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Account,Profit and Loss,Pérdidas y ganancias
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestión de sub-contrataciones
+DocType: Patient,Risk Factors,Factores de Riesgo
+DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
+DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestión de sub-contrataciones
+DocType: Vital Signs,Body Temperature,Temperatura Corporal
DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defina el Tipo de Proyecto.
DocType: Supplier Scorecard,Weighting Function,Función de ponderación
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configure su
+DocType: Physician,OP Consulting Charge,Cargo de Consultoría OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configure su
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasa por la cual la lista de precios es convertida como base de la compañía
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0
DocType: Production Planning Tool,Material Requirement,Solicitud de Material
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Añadir / Editar Impuestos y Cargos
-DocType: Purchase Invoice,Supplier Invoice No,Factura de proveedor No.
+DocType: Payment Entry Reference,Supplier Invoice No,Factura de proveedor No.
DocType: Territory,For reference,Para referencia
+DocType: Healthcare Settings,Appointment Confirmation,Confirmación de la Cita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Cierre (Cred)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hola
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,Cantidad pendiente
DocType: Budget,Ignore,Pasar por alto
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} no está activo
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
DocType: Pricing Rule,Valid From,Válido Desde
DocType: Sales Invoice,Total Commission,Comisión total
DocType: Pricing Rule,Sales Partner,Socio de ventas
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanzas / Ejercicio contable.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanzas / Ejercicio contable.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Se requiere territorio en el perfil de punto de venta
@@ -629,16 +678,17 @@
DocType: Leave Control Panel,Allocate,Asignar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Devoluciones de ventas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
-,Total Stock Summary,Total de Acciones
+,Total Stock Summary,Resumen de stock total
DocType: Announcement,Posted By,Publicado por
DocType: Item,Delivered by Supplier (Drop Ship),Entregado por el Proveedor (Envío Triangulado)
+DocType: Healthcare Settings,Confirmation Message,Mensaje de Confirmación
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de datos de clientes potenciales.
DocType: Authorization Rule,Customer or Item,Cliente o artículo
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de Clientes.
DocType: Quotation,Quotation To,Presupuesto para
DocType: Lead,Middle Income,Ingreso medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Monto asignado no puede ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
DocType: Purchase Order Item,Billed Amt,Monto facturado
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Almacén lógico contra el que se crean las entradas de inventario
DocType: Repayment Schedule,Principal Amount,Cantidad Principal
DocType: Employee Loan Application,Total Payable Interest,Interés Total a Pagar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total pendiente: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Horas de Factura de Venta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Se requiere de No. de referencia y fecha para {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Redacción de propuestas
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Período de Prescripción
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si está marcada, las materias primas para los artículos que son sub-contratados serán incluidos en las solicitudes de materiales"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Maestros
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Maestros
DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de Evaluación
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Seguimiento de Tiempo
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA TRANSPORTE
DocType: Fiscal Year Company,Fiscal Year Company,Año fiscal de la compañía
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Por Año
DocType: Sales Invoice,Sales Taxes and Charges,Impuestos y cargos sobre ventas
DocType: Employee,Organization Profile,Perfil de la organización
+DocType: Vital Signs,Height (In Meter),Altura (en Metros)
DocType: Student,Sibling Details,Detalles de hermanos
DocType: Vehicle Service,Vehicle Service,Servicio del Vehículo
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,desencadena automáticamente la solicitud de realimentación sobre la base de condiciones.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Administración de Préstamos de Empleado
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Gerente
DocType: Payment Entry,Payment From / To,Pago de / a
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,EN-
DocType: Production Order Operation,In minutes,En minutos
DocType: Issue,Resolution Date,Fecha de resolución
+DocType: Lab Test Template,Compound,Compuesto
DocType: Student Batch Name,Batch Name,Nombre del lote
+DocType: Fee Validity,Max number of visit,Número máximo de visitas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inscribirse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
DocType: Selling Settings,Customer Naming By,Ordenar cliente por
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrará al estudiante como Estudiante Presente en informes mensuales de asistencia
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importe entregado
DocType: Supplier,Fixed Days,Días fijos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Pruebas de Laboratorio
DocType: Quotation Item,Item Balance,Saldo de Elemento
DocType: Sales Invoice,Packing List,Lista de Embalaje
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Órdenes de compra enviadas a los proveedores.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No se pudo encontrar la ruta para
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Apertura (Deb)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Para hacer documentos recurrentes
,GST Itemised Purchase Register,Registro detallado de la TPS
DocType: Employee Loan,Total Interest Payable,Interés total a pagar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
@@ -735,9 +792,10 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
-DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta ganancia / pérdida en la disposición de activos
+DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancias/pérdidas por enajenación de activos fijos
DocType: Vehicle Log,Service Details,Detalles del servicio
DocType: Purchase Invoice,Quarterly,Trimestral
+DocType: Lab Test Template,Grouped,Agrupado
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantía Bancaria
DocType: Assessment Criteria,Assessment Criteria,Criterios de Evaluación
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
DocType: Purchase Receipt,Other Details,Otros detalles
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
+DocType: Lab Test,Test Template,Plantilla de Prueba
DocType: Account,Accounts,Cuentas
DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de Pago ya creada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
DocType: Offer Letter Term,Offer Letter Term,Términos de carta de oferta
DocType: Supplier Scorecard,Per Week,Por Semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Los registros de cuotas se crearán en segundo plano. En caso de cualquier error, el mensaje de error se actualizará en el Schedule."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Compañía {0} no existe
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de árbol
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipo de árbol
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad
DocType: Serial No,Warranty Expiry Date,Fecha de caducidad de la garantía
DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Enlace a las solicitudes de materiales
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresa y Contabilidad
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa y Contabilidad
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Mastro de Tipo de Cita
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Productos recibidos de proveedores.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,En Valor
DocType: Lead,Campaign Name,Nombre de la campaña
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Por favor seleccione el día libre de la semana
+DocType: Patient,O Negative,O Negativo
DocType: Production Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Nómina mensual.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Agregar Empresa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Agregar Empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
DocType: BOM,Website Specifications,Especificaciones del sitio web
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} es una dirección de correo electrónico no válida en "Destinatarios"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} es una dirección de correo electrónico no válida en "Destinatarios"
+DocType: Special Test Items,Particulars,Datos Particulares
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiótico.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
@@ -841,36 +906,20 @@
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Plantilla de gravamen que puede aplicarse a todas las transacciones de venta. Esta plantilla puede contener lista de cabezas de impuestos y también otros jefes de gastos / ingresos como ""envío"", ""Seguros"", ""Manejo"", etc.
-
- #### Nota
-
- La tasa de impuesto que definir aquí será el tipo impositivo general para todos los artículos ** **. Si hay ** ** Los artículos que tienen diferentes tasas, deben ser añadidos en el Impuesto ** ** Artículo mesa en el Artículo ** ** maestro.
-
- #### Descripción de las Columnas
-
- 1. Tipo de Cálculo:
- - Esto puede ser en ** Neto Total ** (que es la suma de la cantidad básica).
- - ** En Fila Anterior total / importe ** (por impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) Cantidad o total.
- - Actual ** ** (como se ha mencionado).
- 2. Cuenta Cabeza: El libro mayor de cuentas en las que se reservó este impuesto
- 3. Centro de Costo: Si el impuesto / carga es un ingreso (como el envío) o gasto en que debe ser reservado en contra de un centro de costos.
- 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / comillas).
- 5. Rate: Tasa de impuesto.
- 6. Cantidad: Cantidad de impuesto.
- 7. Total: Total acumulado hasta este punto.
- 8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
- 9. ¿Es esta Impuestos incluidos en Tasa Básica ?: Si marca esto, significa que este impuesto no se mostrará debajo de la tabla de partidas, pero será incluido en la tarifa básica de la tabla principal elemento. Esto es útil en la que desea dar un precio fijo (incluidos todos los impuestos) precio a los clientes."
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Modelo de impuestos estándar que se puede aplicar a todas las operaciones de ventas. Esta plantilla puede contener la lista de cabezas de impuestos y también otras cabezas de gastos/ingresos como ""Envío"",""Seguro"",""Manejo"" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en ""Total de líneas anteriores"", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. ¿Está incluido este Impuesto en la Tasa Básica?Si usted marca esta casilla, significa que este impuesto no se mostrará debajo de la tabla de artículos, sino que se incluirá en la Tasa Básica en su tabla de artículos principal. Esto es útil cuando se desea dar un precio global (incluidos todos los impuestos) al cliente."
DocType: Employee,Bank A/C No.,Núm. de cta. bancaria
DocType: Bank Guarantee,Project,Proyecto
DocType: Quality Inspection Reading,Reading 7,Lectura 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Parcialmente Ordenado
+DocType: Lab Test,Lab Test,Prueba de Laboratorio
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Añadir Intervalos de Tiempo
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
DocType: Employee Loan,Interest Income Account,Cuenta de Utilidad interés
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnología
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ir a
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, introduzca primero un producto"
DocType: Account,Liability,Obligaciones
@@ -879,49 +928,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Sin permiso
+DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
DocType: Vehicle,Acquisition Date,Fecha de Adquisición
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos.
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
-DocType: Supplier Quotation,Stopped,Detenido.
+DocType: Subscription,Stopped,Detenido.
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,El grupo de estudiantes ya está actualizado.
DocType: SMS Center,All Customer Contact,Todos Contactos de Clientes
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Subir el balance de existencias a través de un archivo .csv
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Subir el balance de existencias a través de un archivo .csv
DocType: Warehouse,Tree Details,Detalles del árbol
DocType: Training Event,Event Status,Estado de Eventos
,Support Analytics,Soporte Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Si usted tiene alguna pregunta, por favor consultenos."
DocType: Item,Website Warehouse,Almacén para el sitio web
DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Día del mes en el que se generará la factura automática por ejemplo 05, 28, etc."
+DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos a variante
DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción a Programa
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Registros C -Form
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Clientes y proveedores
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,¡Gracias por hacer negocios!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,¡Gracias por hacer negocios!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
DocType: Setup Progress Action,Action Doctype,Documento de Acción
,Production Order Stock Report,Informe de Stock de Orden de Producción
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nombres de Sensibilidad.
DocType: HR Settings,Retirement Age,Edad de retiro
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Planning Tool,Select Items,Seleccionar productos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Configuración de la Institución
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Configuración de la Institución
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Calendario de cursos
DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
@@ -944,16 +996,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Orden de compra a pago
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cantidad proyectada
DocType: Sales Invoice,Payment Due Date,Fecha de pago
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
+DocType: Drug Prescription,Interval UOM,Intervalo UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
+DocType: Lab Test Template,Result Format,Formato del Resultado
DocType: Expense Claim,Expenses,Gastos
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto
,Purchase Receipt Trends,Tendencias de recibos de compra
DocType: Process Payroll,Bimonthly,Bimensual
DocType: Vehicle Service,Brake Pad,Pastilla de Freno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Investigación y desarrollo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Investigación y desarrollo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
DocType: Company,Registration Details,Detalles de registro
DocType: Timesheet,Total Billed Amount,Monto total Facturado
@@ -966,11 +1020,12 @@
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Production Planning Tool,Only Obtain Raw Materials,Sólo obtención de materias primas
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Evaluación de desempeño.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitación de «uso de Compras ', como cesta de la compra está activado y debe haber al menos una regla fiscal para Compras"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Habilitar' Uso para el carro de la compra', ya que el carro de la compra está habilitado y debería haber al menos una regla de impuestos para el carro de la compra."
apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Entrada de pago {0} está enlazada con la Orden {1}, comprobar si se debe ser retirado como avance en esta factura."
DocType: Sales Invoice Item,Stock Details,Detalles de almacén
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor del proyecto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto de Venta (POS)
+DocType: Fee Schedule,Fee Creation Status,Estado de Creación de Cuota
DocType: Vehicle Log,Odometer Reading,Lectura del podómetro
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
DocType: Account,Balance must be,El balance debe ser
@@ -979,10 +1034,12 @@
,Available Qty,Cantidad Disponible
DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anterior al total
DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada
+DocType: Setup Progress Action,Action Field,Campo de Acción
+DocType: Healthcare Settings,Manage Customer,Administrar Cliente
DocType: Salary Slip,Working Days,Días de Trabajo
DocType: Serial No,Incoming Rate,Tasa Entrante
DocType: Packing Slip,Gross Weight,Peso bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Ingrese el nombre de la compañía para configurar el sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir vacaciones con el numero total de días laborables
DocType: Job Applicant,Hold,Mantener
DocType: Employee,Date of Joining,Fecha de Ingreso
@@ -993,12 +1050,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Nóminas presentadas
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Configuración principal para el cambio de divisas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Configuración principal para el cambio de divisas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
@@ -1007,42 +1064,50 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
DocType: Bank Reconciliation,Total Amount,Importe total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicación por internet
+DocType: Prescription Duration,Number,Número
+DocType: Medical Code,Medical Code Standard,Norma del Código Médico
DocType: Production Planning Tool,Production Orders,Órdenes de producción
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valor de balance
+DocType: Lab Test,Lab Technician,Técnico de Laboratorio
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de precios para la venta
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar sincronización de artículos
DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
+DocType: Lab Test,Sample ID,Ejemplo de Identificacion
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
DocType: Purchase Receipt,Range,Rango
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Fee Structure,Components,componentes
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Por favor, introduzca categoría de activos en el artículo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
DocType: Hub Settings,Sync Now,Sincronizar Ahora.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definir presupuesto para un año contable.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definir presupuesto para un año contable.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,La cuenta de Banco / Efectivo por defecto se actualizará automáticamente en la factura del POS cuando seleccione este 'modelo'
DocType: Lead,LEAD-,INICIATIVA-
DocType: Employee,Permanent Address Is,La dirección permanente es
DocType: Production Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,La marca
DocType: Employee,Exit Interview Details,Detalles de Entrevista de Salida
DocType: Item,Is Purchase Item,Es un producto para compra
DocType: Asset,Purchase Invoice,Factura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
+DocType: Physician,Appointments,Citas
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
,LeaderBoard,Tabla de Líderes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,Cuota del Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Reemplazar una lista de materiales en particular en todas las demás listas de materiales en las que se utilice. Reemplazará el vínculo de lista de materiales antiguo, actualizará el coste y volverá a generar la tabla "Elemento de explosión de lista de materiales" según la nueva lista de materiales. También actualiza el último precio en todas las listas de materiales."
+It also updates latest price in all the BOMs.","Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla ""Posición de explosión de la lista de materiales"" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales."
DocType: Salary Slip,Total in words,Total en palabras
DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
DocType: Guardian,Guardian Name,Nombre del Tutor
@@ -1053,7 +1118,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
DocType: Job Opening,Publish on website,Publicar en el sitio web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Envíos realizados a los clientes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Ingresos indirectos
DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
@@ -1073,18 +1138,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Químico
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Banco Predeterminado / Cuenta de Efectivo se actualizará automáticamente en la Entrada de Diario Salario cuando se selecciona este modo.
DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos los artículos ya han sido transferidos para esta Orden de Producción.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metro
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metro
DocType: Workstation,Electricity Cost,Costos de Energía Eléctrica
DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
DocType: Item,Inspection Criteria,Criterios de inspección
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
DocType: BOM Website Item,BOM Website Item,BOM de artículo del sitio web
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
DocType: Timesheet Detail,Bill,Cuenta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La próxima fecha de depreciación se introduce como fecha pasada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
@@ -1094,19 +1159,22 @@
DocType: Journal Entry,Total Amount in Words,Importe total en letras
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi Carrito
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el Cambio Monto"
+DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Student Batch Name,Student Batch Name,Nombre de Lote del Estudiante
+DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendario de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opciones de stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opciones de stock
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de Licencia
+DocType: Patient,Patient Relation,Relación del Paciente
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Herramienta de asignación de vacaciones
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
DocType: Workstation,Net Hour Rate,Tasa neta por hora
@@ -1118,7 +1186,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabla de atributos es obligatoria
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Tabla de atributos es obligatoria
DocType: Production Planning Tool,Get Sales Orders,Obtener ordenes de venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} no puede ser negativo
DocType: Training Event,Self-Study,Autoestudio
@@ -1136,13 +1204,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pago de Facturas de Venta
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Cantidad de venta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Cantidad de venta
DocType: Repayment Schedule,Interest Amount,Cantidad de Interés
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Usted es el supervisor de gastos para este registro. Por favor, actualice el estado y guarde"
DocType: Serial No,Creation Document No,Creación del documento No
-DocType: Issue,Issue,Asunto
+DocType: Issue,Issue,Incidencia
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Registros
DocType: Asset,Scrapped,Desechado
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Elementos variables. por ejemplo, tamaño, color, etc."
DocType: Purchase Invoice,Returns,Devoluciones
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1}
@@ -1154,14 +1223,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Incluir elementos no están en stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Gastos de venta
+DocType: Consultation,Diagnosis,Diagnóstico
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra estándar
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de costos por defecto
DocType: Sales Partner,Implementation Partner,Socio de Implementación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Código Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Orden de Venta {0} es {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Código Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Orden de Venta {0} es {1}
DocType: Opportunity,Contact Info,Información de contacto
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Crear Asientos de Stock
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Crear Asientos de Stock
DocType: Packing Slip,Net Weight UOM,Unidad de medida para el peso neto
DocType: Item,Default Supplier,Proveedor predeterminado
DocType: Manufacturing Settings,Over Production Allowance Percentage,Porcentaje permitido de sobre-producción
@@ -1172,14 +1242,14 @@
DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Edad Promedio
DocType: School Settings,Attendance Freeze Date,Fecha de Congelación de Asistencia
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver todos los Productos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todas las listas de materiales
-DocType: Company,Default Currency,Divisa / modena predeterminada
+DocType: Patient,Default Currency,Divisa / modena predeterminada
DocType: Expense Claim,From Employee,Desde Empleado
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
@@ -1187,14 +1257,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Área Clave de Rendimiento
DocType: Program Enrollment,Transportation,Transporte
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributo no válido
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} debe ser presentado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} debe ser presentado
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
DocType: SMS Center,Total Characters,Total Caracteres
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Margen %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
@@ -1219,10 +1289,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
,GST Sales Register,Registro de ventas de GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nada que solicitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada que solicitar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Otro registro de Presupuesto '{0}' ya existe en contra {1} '{2}' para el año fiscal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gerencia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Gerencia
DocType: Cheque Print Template,Payer Settings,Configuración del pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
@@ -1241,18 +1311,18 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
DocType: Account,Balance Sheet,Hoja de balance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
-DocType: Quotation,Valid Till,Válida Hasta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+DocType: Fee Validity,Valid Till,Válida Hasta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Course,Course Intro,Introducción del Curso
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Entrada de Stock {0} creada
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
DocType: Purchase Invoice Item,Net Rate,Precio neto
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleccione un cliente
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleccione un Cliente
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de compra del producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entradas del Libro Mayor de Inventarios y GL están insertados en los recibos de compra seleccionados
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Elemento 1
@@ -1266,7 +1336,7 @@
DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
DocType: Purchase Order,Group same items,Agrupar mismos artículos
DocType: Global Defaults,Disable Rounded Total,Desactivar redondeo
-DocType: Employee Loan Application,Repayment Info,Información de la devolución
+DocType: Employee Loan Application,Repayment Info,Información de la Devolución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,'Entradas' no pueden estar vacías
apps/erpnext/erpnext/utilities/transaction_base.py +81,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
,Trial Balance,Balanza de Comprobación
@@ -1275,7 +1345,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Por favor, seleccione primero el prefijo"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Investigación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Investigación
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
@@ -1283,9 +1353,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Mostrar Libro Mayor
DocType: Grading Scale,Intervals,intervalos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Primeras
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago Bruto
@@ -1311,9 +1381,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Apertura temporal
,Employee Leave Balance,Balance de ausencias de empleado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},El balance para la cuenta {0} siempre debe ser {1}
+DocType: Patient Appointment,More Info,Más información
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Acciones de Calificación de Proveedores
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado
DocType: GL Entry,Against Voucher,Contra comprobante
DocType: Item,Default Buying Cost Center,Centro de costos (compra) por defecto
@@ -1328,9 +1399,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Lamentablemente, las compañías no se pueden combinar"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Pequeño
DocType: Employee,Employee Number,Número de empleado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},El numero de caso ya se encuentra en uso. Intente {0}
DocType: Project,% Completed,% Completado
@@ -1341,16 +1413,17 @@
DocType: Item,Auto re-order,Ordenar Automáticamente
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Conseguido
DocType: Employee,Place of Issue,Lugar de emisión.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contrato
DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Egresos indirectos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronización de datos maestros
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sus Productos o Servicios
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Sus Productos o Servicios
+DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
DocType: Mode of Payment,Mode of Payment,Método de pago
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
@@ -1364,28 +1437,32 @@
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Serial No,Serial No Details,Detalles del numero de serie
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-DocType: Student Group Student,Group Roll Number,Número del rollo de grupo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Por favor seleccione Médico y Fecha
+DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total de todos los pesos de tareas debe ser 1. Por favor ajusta los pesos de todas las tareas del proyecto en consecuencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Configure primero el Código del Artículo
DocType: Hub Settings,Seller Website,Sitio web del vendedor
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
DocType: Sales Invoice Item,Edit Description,Editar descripción
+DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,Actualizaciones equipo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,De proveedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Al configurar el tipo de cuenta facilitará la seleccion de la misma en las transacciones
DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de impresión
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa creada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No ha encontrado ningún elemento llamado {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'
DocType: Authorization Rule,Transaction,Transacción
+DocType: Patient Appointment,Duration,Duración
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
DocType: Item,Website Item Groups,Grupos de productos en el sitio web
@@ -1397,32 +1474,34 @@
DocType: Grading Scale Interval,Grade Code,Código de Grado
DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
-","Las variables del cuadro de mandos se pueden utilizar, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de periodos actuales)"
+","Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)"
DocType: Quality Inspection Reading,Reading 8,Lectura 8
DocType: Sales Partner,Agent,Agente
DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de impuestos y cargos
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libro de forma automática
DocType: BOM Operation,Workstation,Puesto de Trabajo
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Proveedor de Solicitud de Presupuesto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Mensaje de Registro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Recurrir hasta
+DocType: Prescription Dosage,Prescription Dosage,Dosis de prescripción
DocType: Attendance,HR Manager,Gerente de recursos humanos (RRHH)
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, seleccione la compañía"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Vacaciones
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo de la plantilla de evaluación
DocType: Salary Component,Earning,Ingresos
-DocType: Supplier Scorecard,Scoring Criteria,Criterios de calificación
+DocType: Supplier Scorecard,Scoring Criteria,Criterios de Calificación
DocType: Purchase Invoice,Party Account Currency,Divisa de la cuenta de tercero/s
,BOM Browser,Explorar listas de materiales (LdM)
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualice su estado para este evento de capacitación.
@@ -1430,11 +1509,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiciones traslapadas entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rango de antigüedad 3
DocType: Maintenance Schedule Item,No of Visits,Número de visitas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inscribiendo estudiante
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inscribiendo estudiante
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La divisa / moneda de la cuenta de cierre debe ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},La suma de puntos para los objetivos debe ser 100. y es {0}
DocType: Project,Start and End Dates,Fechas de Inicio y Fin
@@ -1451,7 +1530,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Desde {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Desde {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Descripción de la operación
DocType: Item,Will also apply to variants,También se aplicará a las variantes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
@@ -1460,6 +1539,7 @@
DocType: POS Profile,Campaign,Campaña
DocType: Supplier,Name and Type,Nombre y Tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"El estado de esta solicitud debe ser ""Aprobado"" o ""Rechazado"""
+DocType: Physician,Contacts and Address,Contactos y Dirección
DocType: Purchase Invoice,Contact Person,Persona de contacto
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso
@@ -1477,13 +1557,13 @@
DocType: Email Digest,For Company,Para la empresa
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registro de comunicaciones
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Solicitud de Presupuesto está desactivado para acceder desde el portal. Comprobar la configuración del portal.
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de puntuación Scorecard del proveedor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Importe de compra
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de puntuación de tarjeta de calificación del proveedor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Importe de compra
DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan de cuentas
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licencia sin goce de salario
@@ -1501,7 +1581,7 @@
,Batch-Wise Balance History,Historial de Saldo por Lotes
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
DocType: Package Code,Package Code,Código de paquete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprendiz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Aprendiz
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Compañía
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,No se permiten cantidades negativas
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1513,11 +1593,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Asiento contable para {0}: {1} sólo puede realizarse con la divisa: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la cuenta
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regla de impuestos para las transacciones.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regla de impuestos para las transacciones.
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar P & L saldos sin cerrar el año fiscal
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de pérdidas y ganancias del ejercicio no cerrado
+DocType: Lab Test Template,Collection Details,Detalles del Cobro
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","seleccione cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date de tabConsultation ct, `tabLab Prescription` cp donde ct.patient = '{0}' y cp.parent = ct. nombre y cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Cuenta de Envíos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: La cuenta {2} está inactiva
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Hacer Ordenes de Ventas para ayudar a planificar tu trabajo y entregar en tiempo
@@ -1525,7 +1608,7 @@
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub-Ensamblajes
DocType: Asset,Asset Name,Nombre de Activo
DocType: Project,Task Weight,Peso de la Tarea
DocType: Shipping Rule Condition,To Value,Para el valor
@@ -1537,7 +1620,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,¡Importación fallida!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
+DocType: Vital Signs,Blood Pressure,Presión Sanguínea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analista
DocType: Item,Inventory,inventario
DocType: Item,Sales Details,Detalles de ventas
DocType: Quality Inspection,QI-,QI-
@@ -1546,19 +1630,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar matriculados al Curso para estudiantes en grupo de alumnos
DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
DocType: Item,Item Attribute,Atributos del producto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gubernamental
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Gubernamental
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nombre del Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,nombre del Instituto
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Por favor, ingrese el monto de amortización"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes del Producto
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variantes del Producto
DocType: Company,Services,Servicios
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Seleccionar Posible Proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Seleccionar Posible Proveedor
DocType: Sales Invoice,Source,Referencia
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
+DocType: Fee Validity,Fee Validity,Validez de la Cuota
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No se encontraron registros en la tabla de pagos
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
@@ -1585,9 +1670,10 @@
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Divisa por defecto)
DocType: Supplier Scorecard,Supplier Scorecard,Calificación del Proveedor
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,"Por favor, cree una nueva cuenta en el plan general de contabilidad."
-,Support Hour Distribution,Distribución de la hora de asistencia
+,Support Hour Distribution,Soporte de distribución de horas
DocType: Maintenance Visit,Maintenance Visit,Visita de Mantenimiento
-DocType: Student,Leaving Certificate Number,Dejando Número de Certificado
+DocType: Student,Leaving Certificate Number,Número de certificado de salida
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
@@ -1603,16 +1689,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Marca principal
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Marca principal
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
+DocType: Healthcare Settings,Manage Sample Collection,Administrar la Colección de Muestras
DocType: Program Enrollment Tool,Program Enrollments,Inscripciones del Programa
+DocType: Patient,Tobacco Past Use,Consumo Pasado de Tabaco
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caja
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Posible Proveedor
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},El Usuario {0} ya está asignado al Médico {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Caja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Posible Proveedor
DocType: Budget,Monthly Distribution,Distribución mensual
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Atención Médica (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
DocType: Loan Type,Maximum Loan Amount,Cantidad máxima del préstamo
@@ -1625,17 +1715,19 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Cuentas Bancarias
,Bank Reconciliation Statement,Estados de conciliación bancarios
+DocType: Consultation,Medical Coding,Codificación Médica
+DocType: Healthcare Settings,Reminder Message,Mensaje de Recordatorio
,Lead Name,Nombre de la iniciativa
,POS,Punto de venta POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Saldo inicial de Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo inicial de Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} debe aparecer sólo una vez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},No se permite transferir más {0} de {1} para la órden de compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
-DocType: Employee Loan,Repayment Method,Método de amortización
+DocType: Employee Loan,Repayment Method,Método de Reembolso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
DocType: Quality Inspection Reading,Reading 4,Lectura 4
apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Peticiones para gastos de compañía
@@ -1651,24 +1743,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea
+DocType: Consultation,Appointment,Cita
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crear una Cotización
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Otros Reportes
DocType: Dependent Task,Dependent Task,Tarea dependiente
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Por favor, establece nómina cuenta por pagar por defecto en la empresa {0}"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Busca artículo
+DocType: Patient Appointment,Referring Physician,Médico de Referencia
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Ya completado
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Solicitud de pago ya existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo de productos entregados
+DocType: Physician,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},La cantidad no debe ser más de {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Edad (días)
@@ -1679,13 +1774,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Categorías principales de proveedores.
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Sales Invoice,Reference Document,Documento de referencia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
DocType: Accounts Settings,Credit Controller,Controlador de créditos
DocType: Delivery Note,Vehicle Dispatch Date,Fecha de despacho de vehículo
+DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturado
@@ -1693,7 +1789,7 @@
DocType: Party Account,Party Account,Cuenta asignada
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos humanos
DocType: Lead,Upper Income,Ingresos superior
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rechazar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rechazar
DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
DocType: Appraisal,For Employee,Por empleados
@@ -1703,8 +1799,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Monto total reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Esta basado en registros contra este Vehículo. Ver el cronograma debajo para más detalles
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Recoger
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Movimiento de activo {0} creado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
@@ -1713,7 +1808,7 @@
,Customer Credit Balance,Saldo de Clientes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
DocType: Quotation,Term Details,Detalles de términos y condiciones
DocType: Project,Total Sales Cost (via Sales Order),Costo total de ventas (a través de la orden de venta)
@@ -1724,11 +1819,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obligatorio - Programa
+DocType: Special Test Template,Result Component,Componente del Resultado
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamación de Garantía
,Lead Details,Detalle de Iniciativas
DocType: Salary Slip,Loan repayment,Pago de prestamo
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para.
+DocType: Lab Test,Technician Name,Nombre del Técnico
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
@@ -1742,6 +1839,7 @@
DocType: Employee,Permanent Address,Dirección permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",El anticipo pagado para {0} {1} no puede ser mayor que el total {2}
+DocType: Patient,Medication,Medicación
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione el código del producto"
DocType: Student Sibling,Studying in Same Institute,Estudian en el mismo Instituto
DocType: Territory,Territory Manager,Gerente de Territorio
@@ -1755,22 +1853,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver en Carrito
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,GASTOS DE PUBLICIDAD
,Item Shortage Report,Reporte de productos con stock bajo
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,La depreciación próxima fecha es obligatorio para los nuevos activos
-DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo independiente basado en el curso para cada lote
+DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado basado en el curso para cada lote
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Elemento de producto
DocType: Fee Category,Fee Category,Categoría de cuota
+DocType: Drug Prescription,Dosage by time interval,Dosificación por intervalo de tiempo
,Student Fee Collection,Cobro del Cuotas del Estudiante
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Duración de la Cita (minutos)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},El almacén es requerido en la línea # {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuración de ERPNext Completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Configuración de ERPNext Completa!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente
DocType: Course Assessment Criteria,Weightage,Asignación
DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos
DocType: Packing Slip,PS-,PD-
@@ -1783,6 +1884,8 @@
DocType: Stock Entry,Material Receipt,Recepción de Materiales
DocType: Homepage,Products,Productos
DocType: Announcement,Instructor,Instructor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Seleccionar Elemento (opcional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Programa de Cuotas Grupo de Estudiantes
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente contacto por
@@ -1792,7 +1895,7 @@
DocType: Purchase Invoice,Notification Email Address,Email para las notificaciones.
,Item-wise Sales Register,Detalle de Ventas
DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balances de Apertura
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balances de Apertura
DocType: Asset,Depreciation Method,Método de depreciación
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Desconectado
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
@@ -1810,7 +1913,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones pagadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Gastos Anuales
@@ -1828,21 +1931,21 @@
DocType: Purchase Order Item,Warehouse and Reference,Almacén y Referencia
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal u otra información general acerca de su proveedor
DocType: Item,Serial Nos and Batches,Números de serie y lotes
-apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo Estudiante Fuerza
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
+apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza del grupo de estudiantes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,El asiento contable {0} no tiene ninguna entrada {1} que vincular
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Evaluaciones
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Por favor ingrese
-apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No se puede cobrar demasiado a Punto de {0} en la fila {1} más {2}. Para permitir que el exceso de facturación, por favor, defina en la compra de Ajustes"
+apps/erpnext/erpnext/controllers/accounts_controller.py +423,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","No puede sobrefacturar para el artículo {0} en la fila {1} más de {2}. Para permitir la sobrefacturación, por favor establezca en Configuración de Compra"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
DocType: Authorization Control,Authorization Control,Control de Autorización
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pago
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
@@ -1861,13 +1964,14 @@
DocType: Quality Inspection Reading,Reading 10,Lectura 10
DocType: Hub Settings,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuevo Carrito
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuevo Carrito
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
DocType: SMS Center,Create Receiver List,Crear lista de receptores
DocType: Vehicle,Wheels,Ruedas
DocType: Packing Slip,To Package No.,Al paquete No.
+DocType: Patient Relation,Family,Familia
DocType: Production Planning Tool,Material Requests,Solicitudes de Material
DocType: Warranty Claim,Issue Date,Fecha de emisión
DocType: Activity Cost,Activity Cost,Costo de Actividad
@@ -1882,9 +1986,9 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Por
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
DocType: Serial No,Delivery Document No,Documento de entrega No.
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajuste 'Cuenta / Pérdida de beneficios por enajenaciones de activos' en su empresa {0}
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
DocType: Serial No,Creation Date,Fecha de creación
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},El producto {0} aparece varias veces en el Listado de Precios {1}
@@ -1900,17 +2004,20 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
DocType: Purchase Invoice,Recurring Invoice,Factura recurrente
+DocType: Patient Appointment,Patient Age,Edad del Paciente
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestión de Proyectos
DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
DocType: Budget,Fiscal Year,Año Fiscal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Cuentas por cobrar por defecto que se usarán si no están establecidas en el Paciente para registrar cargos de Consulta.
DocType: Vehicle Log,Fuel Price,Precio del Combustible
DocType: Budget,Budget,Presupuesto
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Establecer Abierto
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localidad / Cliente
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Deja Tipo {0} no puede ser asignado ya que se deja sin paga
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,En palabras serán visibles una vez que guarde la factura de venta.
DocType: Lead,Follow Up,Seguir
@@ -1934,7 +2041,7 @@
must be greater than or equal to {2}","Fila {0}: Para establecer periodo {1}, la diferencia de tiempo debe ser mayor o igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esto se basa en el movimiento de stock. Ver {0} para obtener más detalles
DocType: Pricing Rule,Selling,Ventas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
DocType: Employee,Salary Information,Información salarial.
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
@@ -1957,6 +2064,7 @@
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de contabilidad
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas las transacciones para esta compañía
+DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Fila #{0}: La operación {1} no se ha completado para la cantidad: {2} de productos terminados en orden de producción # {3}. Por favor, actualice el estado de la operación a través de la gestión de tiempos"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
@@ -1970,7 +2078,7 @@
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
DocType: Item Reorder,Check in (group),Registro (grupo)
,Qty to Order,Cantidad a Solicitar
-DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","El cabezal cuenta bajo pasivo o patrimonio, en el que será reservado Ganancia / Pérdida"
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Diagrama Gantt de todas las tareas.
DocType: Opportunity,Mins to First Response,Minutos hasta la primera respuesta
DocType: Pricing Rule,Margin Type,Tipo de Margen
@@ -1978,22 +2086,25 @@
DocType: Course,Default Grading Scale,Escala de Calificación por defecto
DocType: Appraisal,For Employee Name,Por nombre de empleado
DocType: Holiday List,Clear Table,Borrar tabla
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Espacios de tiempo disponibles
DocType: C-Form Invoice Detail,Invoice No,Factura No.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Hacer el pago
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Hacer el pago
DocType: Room,Room Name,Nombre de la habitación
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deja no puede aplicarse / cancelada antes de {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+DocType: Prescription Duration,Prescription Duration,Duración de la receta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede aplicarse o cancelarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
DocType: Activity Cost,Costing Rate,Costo calculado
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Direcciones de clientes y contactos
,Campaign Efficiency,Eficiencia de la Campaña
DocType: Discussion,Discussion,Discusión
DocType: Payment Entry,Transaction ID,ID de transacción
+DocType: Patient,Surgical History,Historia Quirúrgica
DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) debe tener el rol de 'Supervisor de gastos'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
DocType: Asset,Depreciation Schedule,Programación de la depreciación
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
@@ -2002,22 +2113,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
DocType: Item,Has Batch No,Posee número de lote
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Facturación anual: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India)
DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Empresa, Desde la fecha y hasta la fecha es obligatorio"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obtener desde la Consulta
DocType: Asset,Purchase Date,Fecha de compra
DocType: Employee,Personal Details,Datos personales
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}
,Maintenance Schedules,Programas de Mantenimiento
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule Condition,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Agregar Clientes
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Agregar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Monto pendiente
+DocType: Lab Test Template,Special,Especial
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversión
DocType: Purchase Order,Delivered,Enviado
,Vehicle Expenses,Los gastos del vehículo
@@ -2033,7 +2146,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
,Supplier-Wise Sales Analytics,Análisis de ventas (Proveedores)
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingrese el Monto Pagado
DocType: Salary Structure,Select employees for current Salary Structure,Seleccione los empleados de Estructura Salarial actual
DocType: Sales Invoice,Company Address Name,Nombre de la Empresa
DocType: Production Order,Use Multi-Level BOM,Utilizar Lista de Materiales (LdM) Multi-Nivel
@@ -2041,26 +2153,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para padres (Deje en blanco, si esto no es parte del curso para padres)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Dejar en blanco si es considerada para todos los tipos de empleados
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir los cargos basados en
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Tabla de Tiempos
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Tabla de Tiempos
DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
DocType: Salary Slip,net pay info,información de pago neto
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,El reembolso de gastos estará pendiente de aprobación. Sólo el supervisor de gastos puede actualizar el estado.
DocType: Email Digest,New Expenses,Los nuevos gastos
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
+DocType: Consultation,Patient Details,Detalles del Paciente
+DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
+DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Deportes
DocType: Loan Type,Loan Name,Nombre del préstamo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
+DocType: Lab Test UOM,Test UOM,UOM de la Prueba
DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidad(es)
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unidad(es)
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Por favor, especifique la compañía"
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
DocType: Production Order,Skip Material Transfer,Omitir transferencia de material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
DocType: POS Profile,Price List,Lista de Precios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} es ahora el año fiscal predeterminado. Por favor, actualice su navegador para que el cambio surta efecto."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Reembolsos de gastos
@@ -2074,9 +2191,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+DocType: Healthcare Settings,Remind Before,Recuerde Antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
DocType: Salary Component,Deduction,Deducción
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
@@ -2087,25 +2205,28 @@
DocType: Project,Gross Margin,Margen bruto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Por favor, ingrese primero el producto a fabricar"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
+DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Cotización
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,No se puede establecer una RFQ recibida sin ninguna cotización
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deducción Total
,Production Analytics,Análisis de Producción
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Costo actualizado
DocType: Employee,Date of Birth,Fecha de Nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
DocType: Opportunity,Customer / Lead Address,Dirección de cliente / Oportunidad
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
DocType: Student Admission,Eligibility,Elegibilidad
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
DocType: Production Order Operation,Actual Operation Time,Hora de operación real
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
DocType: Purchase Taxes and Charges,Deduct,Deducir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descripción del trabajo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descripción del trabajo
DocType: Student Applicant,Applied,Aplicado
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre del Tutor2
@@ -2117,7 +2238,7 @@
DocType: Appraisal,Calculate Total Score,Calcular puntaje total
DocType: Request for Quotation,Manufacturing Manager,Gerente de Producción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dividir nota de entrega entre paquetes.
apps/erpnext/erpnext/hooks.py +98,Shipments,Envíos
DocType: Payment Entry,Total Allocated Amount (Company Currency),Monto Total asignado (Divisa de la Compañia)
DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
@@ -2125,6 +2246,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,El número de serie {0} no pertenece a ningún almacén
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
DocType: Asset,Supplier,Proveedor
+DocType: Consultation,Consultation Time,Hora de Consulta
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Gastos Varios
DocType: Global Defaults,Default Company,Compañía predeterminada
@@ -2136,12 +2258,14 @@
DocType: Leave Application,Total Leave Days,Días totales de ausencia
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interacciones
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Opciones de Variante de artículo
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de empleo (permanente , contratos, pasante, etc) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
DocType: Process Payroll,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
+DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramo)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo de Compra de Nueva
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
@@ -2153,7 +2277,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un producto o un servicio que se compra, se vende o se mantiene en stock."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,No hay más actualizaciones
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,No se puede seleccionar el tipo de cargo como 'Importe de línea anterior' o ' Total de línea anterior' para la primera linea
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Esto cubre todos los scorecards vinculados a esta configuración
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Artículo hijo no debe ser un Paquete de Productos. Por favor remover el artículo `{0}` y guardar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banca
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas
@@ -2162,42 +2286,43 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Se han producido errores mientras borra siguientes horarios:
DocType: Bin,Ordered Quantity,Cantidad ordenada
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}
DocType: Production Order,In Process,En Proceso
DocType: Authorization Rule,Itemwise Discount,Descuento de Producto
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árbol de las cuentas financieras.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Árbol de las cuentas financieras.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} contra la orden de ventas {1}
DocType: Account,Fixed Asset,Activo Fijo
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventario Serializado
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventario Serializado
DocType: Employee Loan,Account Info,Informacion de cuenta
DocType: Activity Type,Default Billing Rate,Monto de facturación predeterminada
+DocType: Fees,Include Payment,Incluir pago
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupos de alumnos creados.
DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tiene que haber una cuenta de correo electrónico habilitada por defecto para que esto funcione. Por favor configure una cuenta entrante de correo electrónico por defecto (POP / IMAP) y vuelve a intentarlo.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Cuenta por cobrar
+DocType: Healthcare Settings,Receivable Account,Cuenta por cobrar
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Órdenes de venta a pagar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Por favor, seleccione la cuenta correcta"
DocType: Item,Weight UOM,Unidad de Medida (UdM)
DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado
-DocType: Employee,Blood Group,Grupo sanguíneo
+DocType: Patient,Blood Group,Grupo sanguíneo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Pendiente
DocType: Course,Course Name,Nombre del curso
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuarios que pueden aprobar las solicitudes de ausencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Equipos de Oficina
DocType: Purchase Invoice Item,Qty,Cantidad
DocType: Fiscal Year,Companies,Compañías
-DocType: Supplier Scorecard,Scoring Setup,Configuración de puntuación
+DocType: Supplier Scorecard,Scoring Setup,Configuración de Calificación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electrónicos
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Jornada completa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Jornada completa
DocType: Salary Structure,Employees,Empleados
DocType: Employee,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
@@ -2207,7 +2332,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique un país para esta regla de envió o verifique los precios para envíos mundiales"
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Débito Para es requerido
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de precios para las compras
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
@@ -2226,9 +2351,9 @@
DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
DocType: BOM,Conversion Rate,Tasa de conversión
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto
-DocType: Timesheet Detail,To Time,Hasta hora
+DocType: Physician Schedule Time Slot,To Time,Hasta hora
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
DocType: Production Order Operation,Completed Qty,Cantidad completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
@@ -2237,6 +2362,7 @@
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock"
DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Agregar Intervalos de Tiempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
DocType: Item,Customer Item Codes,Código del producto asignado por el cliente
@@ -2252,18 +2378,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Órdenes de fabricación creadas: {0}
DocType: Branch,Branch,Sucursal
-DocType: Guardian,Mobile Number,Número de teléfono móvil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impresión y marcas
DocType: Company,Total Monthly Sales,Total de Ventas Mensuales
DocType: Bin,Actual Quantity,Cantidad real
DocType: Shipping Rule,example: Next Day Shipping,ejemplo : Envío express
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Numero de serie {0} no encontrado
-DocType: Program Enrollment,Student Batch,Lote de Estudiante
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},La suscripción ha sido {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programa de Horarios
+DocType: Fee Schedule Program,Student Batch,Lote de Estudiante
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,seleccione * de 'tabVital Signs` donde patient =' {0} 'ordenar por signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},El Médico no está disponible en {0}
DocType: Leave Block List Date,Block Date,Bloquear fecha
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Agregue el ID de suscripción de campo personalizado en el doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Agregar campo personalizado Id. de suscripción en el tipo de documento {0}.
DocType: Purchase Receipt,Supplier Delivery Note,Nota de Entrega del Proveedor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplicar Ahora
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantidad real {0} / Cantidad esperada {1}
@@ -2274,53 +2403,61 @@
DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación
DocType: Stock Reconciliation Item,Current Amount,Cantidad actual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Edificios
-DocType: Fee Structure,Fee Structure,Estructura de cuotas
+DocType: Fee Schedule,Fee Structure,Estructura de cuotas
DocType: Timesheet Detail,Costing Amount,Costo acumulado
DocType: Student Admission,Application Fee,Cuota de solicitud
DocType: Process Payroll,Submit Salary Slip,Validar nómina salarial
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Descuento máximo para el producto {0} es {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importación en masa
DocType: Sales Partner,Address & Contacts,Dirección y Contactos
DocType: SMS Log,Sender Name,Nombre del remitente
DocType: POS Profile,[Select],[Seleccionar]
+DocType: Vital Signs,Blood Pressure (diastolic),Presión Arterial (diastólica)
DocType: SMS Log,Sent To,Enviado a
DocType: Payment Request,Make Sales Invoice,Crear Factura de Venta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},El Médico {0} no está disponible en {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Seleccione Lote No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},No válido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Factura de Referencia
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
DocType: Manufacturing Settings,Capacity Planning,Planificación de capacidad
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajuste de redondeo (Moneda de la empresa
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Desde la fecha' es requerido
DocType: Journal Entry,Reference Number,Número de referencia
DocType: Employee,Employment Details,Detalles del empleo
DocType: Employee,New Workplace,Nuevo lugar de trabajo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Establecer como cerrado/a
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ningún producto con código de barras {0}
+DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Nº de caso no puede ser 0
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Sucursales
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Sucursales
DocType: Project Type,Projects Manager,Gerente de Proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Antigüedad basada en
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Cita cancelada
DocType: Item,End of Life,Final de vida útil
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Viajes
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Viajes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Recurrente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Seguimiento de Ingresos y Gastos por separado para las verticales de productos o divisiones.
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Nomina Salarial
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferencia de Material
+DocType: Fees,Send Payment Request,Enviar solicitud de pago
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seleccione el cambio importe de la cuenta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -2338,9 +2475,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Origen de fondos (Pasivo)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
+DocType: Sample Collection,Collected Time,Hora de Cobro
DocType: Company,Sales Monthly History,Historial Mensual de Ventas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleccione Lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente facturado
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Signos Vitales
DocType: Training Event,End Time,Hora de finalización
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estructura salarial activa {0} encontrada para los empleados {1} en las fechas elegidas
DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida
@@ -2349,15 +2488,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configurar el sistema de nombres de instructores en la escuela> Configuración de la escuela
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacéutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
DocType: Purchase Invoice,Credit To,Acreditar en
@@ -2367,7 +2505,7 @@
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
DocType: Quality Inspection Reading,Reading 9,Lectura 9
DocType: Supplier,Is Frozen,Se encuentra congelado(a)
-apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,almacén nodo de grupo no se le permite seleccionar para las transacciones
+apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,No se permite seleccionar el almacén de nodos de grupo para operaciones
DocType: Buying Settings,Buying Settings,Configuración de compras
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Lista de materiales (LdM) para el producto terminado
DocType: Upload Attendance,Attendance To Date,Asistencia a la fecha
@@ -2376,11 +2514,12 @@
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatorio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Compensatorio
DocType: Offer Letter,Accepted,Aceptado
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creación de tarifas
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Room,Room Number,Número de habitación
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referencia Inválida {0} {1}
@@ -2388,7 +2527,8 @@
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Asiento Contable Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Employee,Previous Work Experience,Experiencia laboral previa
@@ -2400,10 +2540,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
,Minutes to First Response for Issues,Minutos hasta la primera respuesta para Problemas
DocType: Purchase Invoice,Terms and Conditions1,Términos y Condiciones
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,El nombre del instituto para el que está configurando este sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Asiento contable actualmente congelado. Nadie puede generar / modificar el asiento, excepto el rol especificado a continuación."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde el documento antes de generar el programa de mantenimiento"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Último precio actualizado en todas las Listas de Materiales
+DocType: Fee Schedule,Successful,Exitoso
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado del proyecto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Se crearon las siguientes órdenes de fabricación:
@@ -2413,29 +2554,32 @@
DocType: BOM,Show Operations,Mostrar Operaciones
,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unidad de Medida (UdM)
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
-DocType: Supplier Quotation,Opportunity,Oportunidad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunidad
,Completed Production Orders,Órdenes de producción (OP) completadas
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} está cerrado
DocType: Email Digest,How frequently?,¿Con qué frecuencia?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Total cobrado: {0}
DocType: Purchase Receipt,Get Current Stock,Verificar inventario actual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales
DocType: Student,Joining Date,Dia de ingreso
,Employees working on a holiday,Empleados que trabajan en un día festivo
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente
DocType: Project,% Complete Method,% Método completado
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droga
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La fecha de inicio del mantenimiento no puede ser anterior de la fecha de entrega para {0}
DocType: Production Order,Actual End Date,Fecha Real de Finalización
DocType: BOM,Operating Cost (Company Currency),Costo de funcionamiento (Divisa de la Compañia)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM)
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,El Código {0} ya existe
DocType: Stock Entry,Purpose,Propósito
DocType: Company,Fixed Asset Depreciation Settings,Configuración de Depreciación de los Activos Fijos
DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba
@@ -2446,18 +2590,22 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Licencia sin sueldo no coincide con los registros de licencias de aplicaciones aprobadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
DocType: Campaign,Campaign-.####,Campaña-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Hacer Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Año final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+DocType: Vital Signs,Nutrition Values,Valores Nutricionales
+DocType: Lab Test Template,Is billable,Es facturable
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuidor / proveedor / comisionista / afiliado / revendedor que vende productos de empresas a cambio de una comisión.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} contra la orden de compra {1}
+DocType: Patient,Patient Demographics,Datos Demográficos del Paciente
DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rango de antigüedad 1
@@ -2481,28 +2629,10 @@
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
-10. Add or Deduct: Whether you want to add or deduct the tax.","Plantilla de gravamen que puede aplicarse a todas las operaciones de compra. Esta plantilla puede contener lista de cabezas de impuestos y también otros jefes de gastos como ""envío"", ""Seguros"", ""Manejo"", etc.
-
- #### Nota
-
- El tipo impositivo se define aquí será el tipo de gravamen general para todos los artículos ** **. Si hay ** ** Los artículos que tienen diferentes tasas, deben ser añadidos en el Impuesto ** ** Artículo mesa en el Artículo ** ** maestro.
-
- #### Descripción de las Columnas
-
- 1. Tipo de Cálculo:
- - Esto puede ser en ** Neto Total ** (que es la suma de la cantidad básica).
- - ** En Fila Anterior total / importe ** (por impuestos o cargos acumulados). Si selecciona esta opción, el impuesto se aplica como un porcentaje de la fila anterior (en la tabla de impuestos) Cantidad o total.
- - Actual ** ** (como se ha mencionado).
- 2. Cuenta Cabeza: El libro mayor de cuentas en las que se reservó este impuesto
- 3. Centro de Costo: Si el impuesto / carga es un ingreso (como el envío) o gasto en que debe ser reservado en contra de un centro de costos.
- 4. Descripción: Descripción del impuesto (que se imprimirán en facturas / comillas).
- 5. Rate: Tasa de impuesto.
- 6. Cantidad: Cantidad de impuesto.
- 7. Total: Total acumulado hasta este punto.
- 8. Introduzca Row: Si se basa en ""Anterior Fila Total"" se puede seleccionar el número de la fila que será tomado como base para este cálculo (por defecto es la fila anterior).
- 9. Considere impuesto o cargo para: En esta sección se puede especificar si el impuesto / carga es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al elemento) o para ambos.
- 10. Añadir o deducir: Si usted quiere añadir o deducir el impuesto."
+10. Add or Deduct: Whether you want to add or deduct the tax.","Modelo de impuestos estándar que se puede aplicar a todas las operaciones de compras. Esta plantilla puede contener una lista de los encabezados de impuestos y también otros encabezados de gastos como ""Envío"",""Seguro"",""Manejo"" etc. Nota El tipo impositivo que defina aquí será el tipo impositivo estándar para todos los **Artículos**. Si hay **Productos** que tienen diferentes tipos, deben añadirse en la tabla **Impuesto sobre artículos** en el **Punto** maestro. Descripción de las columnas 1. Tipo de cálculo: - Esto puede ser en **Total neto** (es decir, la suma del importe base). Importe** (para impuestos o gastos acumulados). Si selecciona esta opción, el impuesto se aplicará como un porcentaje del importe o total de la fila anterior (en la tabla de impuestos). **Actual** (como se menciona). 2. Cabecera de cuenta: El libro de cuentas en el que se registrará este impuesto. Centro de coste: Si el impuesto/cargo es un ingreso (como gastos de envío) o gasto, es necesario que se contrate con un Centro de coste. 4. Descripción: Descripción del impuesto (que se imprimirá en las facturas / presupuestos). 5. Tasa: Tipo impositivo. 6. Importe: Importe del impuesto. 7. Total: Total acumulado hasta este punto. 8. Ingresar línea: Si se basa en ""Total de líneas anteriores"", puede seleccionar el número de línea que se tomará como base para este cálculo (el valor predeterminado es la línea anterior). 9. Considere Impuesto o Cargo para: En esta sección puede especificar si el impuesto / cargo es sólo para la valoración (no una parte del total) o sólo para el total (no agrega valor al artículo) o para ambos. 10. Agregar o deducir: Si desea agregar o deducir el impuesto."
DocType: Homepage,Homepage,Página Principal
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Seleccione Médico ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' donde nombre = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
@@ -2514,13 +2644,15 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
DocType: Lead Source,Source Name,Nombre de la Fuente
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota de Crédito
DocType: Warranty Claim,Service Address,Dirección de servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Muebles y Accesorios
DocType: Item,Manufacture,Manufacturar
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Configuración de la Empresa
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Configuración de la Empresa
+,Lab Test Report,Informe de Prueba de Laboratorio
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota
DocType: Student Applicant,Application Date,Fecha de aplicacion
DocType: Salary Detail,Amount based on formula,Cantidad basada en fórmula
@@ -2528,12 +2660,12 @@
DocType: Opportunity,Customer / Lead Name,Cliente / Oportunidad
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Fecha de liquidación no definida
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producción
-DocType: Guardian,Occupation,Ocupación
+DocType: Patient,Occupation,Ocupación
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
DocType: Sales Invoice,This Document,Este documento
DocType: Installation Note Item,Installed Qty,Cantidad Instalada
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Agregaste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Agregaste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado del Entrenamiento
DocType: Purchase Invoice,Is Paid,Está pagado
@@ -2543,10 +2675,11 @@
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,Sucursal principal de la organización.
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
-apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar un problema
+apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar una Incidencia
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Educación (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Servicios públicos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 o más
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Fila #{0}: Asiento {1} no tiene cuenta {2} o ya compara con otro bono
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso del Criterio
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
DocType: Process Payroll,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
@@ -2557,6 +2690,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
DocType: Process Payroll,Select Employees,Seleccione los empleados
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
+DocType: Complaint,Complaints,Quejas
DocType: Payment Entry,Cheque/Reference Date,Cheque / Fecha de referencia
DocType: Purchase Invoice,Total Taxes and Charges,Total impuestos y cargos
DocType: Employee,Emergency Contact,Contacto de emergencia
@@ -2564,6 +2698,8 @@
DocType: Item,Quality Parameters,Parámetros de Calidad
,sales-browser,sales-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libro Mayor
+DocType: Patient Medical Record,PMR-,PMR -
+DocType: Drug Prescription,Drug Code,Código de Droga
DocType: Target Detail,Target Amount,Importe previsto
DocType: POS Profile,Print Format for Online,Formato de impresión en línea
DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de compras
@@ -2579,7 +2715,7 @@
DocType: Account,Account Type,Tipo de Cuenta
DocType: Delivery Note,DN-RET-,DN-RET-
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,No hay hojas de tiempo
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Deja tipo {0} no se pueden reenviar-llevar
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
,To Produce,Producir
apps/erpnext/erpnext/config/hr.py +93,Payroll,Nómina de sueldos
@@ -2591,25 +2727,27 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Por favor seleccione un artículo en el carrito
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Monto de la depreciación durante el período
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada
DocType: Account,Income Account,Cuenta de ingresos
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entregar
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Añadir Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Añadir Proveedores
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo de Requisición
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada de diario Accural para salarios de {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Entrada en el diario acumulativo para los sueldos de {0} a {1}.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidad de Habitaciones
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacidad de Habitaciones
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Referencia
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
DocType: Budget,Cost Center,Centro de costos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra
@@ -2620,22 +2758,23 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La regla de precios está hecha para sobrescribir la lista de precios y define un porcentaje de descuento, basado en algunos criterios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,El almacen sólo puede ser alterado a través de: Entradas de inventario / Nota de entrega / Recibo de compra
DocType: Employee Education,Class / Percentage,Clase / Porcentaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de marketing y ventas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impuesto sobre la renta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Director de marketing y ventas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Impuesto sobre la renta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la regla de precios está hecha para 'Precio', sobrescribirá la lista de precios actual. La regla de precios sera el valor final definido, así que no podrá aplicarse algún descuento. Por lo tanto, en las transacciones como Pedidos de venta, órdenes de compra, etc. el campo sera traído en lugar de utilizar 'Lista de precios'"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
DocType: Item Supplier,Item Supplier,Proveedor del producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
DocType: Vehicle,Electric,Eléctrico
DocType: Task,% Progress,% Progreso
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganancia / Pérdida por venta de activos
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos
DocType: Task,Depends on Tasks,Depende de Tareas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Los archivos adjuntos se pueden mostrar sin habilitar el carrito de la compra
+DocType: Normal Test Items,Result Value,Valor del Resultado
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre del nuevo centro de costes
DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
@@ -2654,21 +2793,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
DocType: Sales Invoice,SINV-RET-,FACT-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra grande
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Hojas Totales
+DocType: Consultation,In print,En la impresión
,Profit and Loss Statement,Cuenta de pérdidas y ganancias
DocType: Bank Reconciliation Detail,Cheque Number,Número de cheque
,Sales Browser,Explorar ventas
DocType: Journal Entry,Total Credit,Crédito Total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Producto destacado en página de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Todos los grupos de evaluación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Todos los grupos de evaluación
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
@@ -2677,8 +2817,9 @@
DocType: Production Order Operation,Planned Start Time,Hora prevista de inicio
DocType: Course,Assessment,Evaluación
DocType: Payment Entry Reference,Allocated,Numerado
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
DocType: Student Applicant,Application Status,Estado de la aplicación
+DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad
DocType: Fees,Fees,Matrícula
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado
@@ -2688,9 +2829,10 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
,S.O. No.,OV No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccionar Paciente
DocType: Price List,Applicable for Countries,Aplicable para los Países
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del Parámetro
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sólo Deja aplicaciones con estado "Aprobado" y "Rechazado" puede ser presentado
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado""."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
@@ -2731,23 +2873,24 @@
DocType: Project,Copied From,Copiado de
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nombre de error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escasez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} no asociada a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
,Salary Register,Registro de Salario
DocType: Warehouse,Parent Warehouse,Almacén Padre
DocType: C-Form Invoice Detail,Net Total,Total Neto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definir varios tipos de préstamos
DocType: Bin,FCFS Rate,Cambio FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Monto pendiente
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tiempo (en minutos)
DocType: Project Task,Working,Trabajando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cola de inventario (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Año Financiero
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Año Financiero
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} no pertenece a la Compañía {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,No se pudo resolver la función de puntuación de criterios para {0}. Asegúrese de que la fórmula es válida.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Computar como
+DocType: Healthcare Settings,Out Patient Settings,Fuera de la Configuración del Paciente
DocType: Account,Round Off,REDONDEOS
,Requested Qty,Cant. Solicitada
DocType: Tax Rule,Use for Shopping Cart,Utilizar para carrito de compras
@@ -2757,19 +2900,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Los cargos se distribuirán proporcionalmente basados en la cantidad o importe, según selección"
DocType: Maintenance Visit,Purposes,Propósitos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Al menos un elemento debe introducirse con cantidad negativa en el documento de devolución
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Agregar Cursos
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Agregar Cursos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,No hay observaciones
DocType: Purchase Invoice,Overdue,Atrasado
DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Cuenta raíz debe ser un grupo
+DocType: Consultation,Drug Prescription,Prescripción de Medicamentos
DocType: Fees,FEE.,CUOTA.
DocType: Employee Loan,Repaid/Closed,Reembolsado / Cerrado
DocType: Item,Total Projected Qty,Cantidad total proyectada
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
DocType: Course,Course Code,Código del curso
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
+DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
DocType: Supplier Scorecard,Supplier Variables,Variables del Proveedor
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
@@ -2777,14 +2922,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administración de Territorios
DocType: Journal Entry Account,Sales Invoice,Factura de venta
DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crear asiento de banco para el salario total pagado según los siguientes criterios
+DocType: Physician,Physician Schedule,Horario del Médico
DocType: Purchase Invoice,Deemed Export,Exportación Considerada
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de material para producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Asiento contable para inventario
+DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
DocType: Vehicle Service,Engine Oil,Aceite de Motor
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
@@ -2793,11 +2940,13 @@
DocType: Employee Loan,Loan Details,Detalles de préstamo
DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Fila {0}: Cantidad completada debe ser mayor que cero.
+DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Seleccione Tipo...
DocType: Account,Root Type,Tipo de root
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Fila #{0}: No se puede devolver más de {1} para el producto {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Cuadro
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Cuadro
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
@@ -2806,7 +2955,7 @@
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Añadir Empleados
DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Pequeño
DocType: Company,Standard Template,Plantilla estándar
DocType: Training Event,Theory,Teoría
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
@@ -2814,70 +2963,81 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
DocType: Stock Entry,Subcontract,Sub-contrato
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, introduzca {0} primero"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No hay respuestas de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,No hay respuestas de
DocType: Production Order Operation,Actual End Time,Hora final real
DocType: Production Planning Tool,Download Materials Required,Descargar materiales necesarios
DocType: Item,Manufacturer Part Number,Número de componente del fabricante
DocType: Production Order Operation,Estimated Time and Cost,Tiempo estimado y costo
DocType: Bin,Bin,Papelera
DocType: SMS Log,No of Sent SMS,Número de SMS enviados
+DocType: Antibiotic,Healthcare Administrator,Administrador de Atención Médica
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Establecer un Objetivo
+DocType: Dosage Strength,Dosage Strength,Fuerza de la Dosis
DocType: Account,Expense Account,Cuenta de costos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Color
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra
-DocType: Training Event,Scheduled,Programado.
+DocType: Patient Appointment,Scheduled,Programado.
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitud de cotización.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, seleccione el ítem donde ""Es Elemento de Stock"" es ""No"" y ""¿Es de artículos de venta"" es ""Sí"", y no hay otro paquete de producto"
DocType: Student Log,Academic,Académico
+DocType: Patient,Personal and Social History,Historia Personal y Social
+DocType: Fee Schedule,Fee Breakup for each student,Disminución de la cuota para cada estudiante
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Cambiar Código
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultados
,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},El empleado {0} ya se ha aplicado para {1} entre {2} y {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Hasta
DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudiantes o Programa de Cursos es obligatorio
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No
DocType: BOM,Scrap,Desecho
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir a los Instructores
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Ir a los Instructores
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
+DocType: Fee Validity,Visited yet,Visitado Todavía
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Añadir estudiantes
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Employee Attendance Tool,Unmarked Attendance,La asistencia sin marcar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiante Herramienta de Inscripción Programa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Investigador
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Herramienta de Inscripción de Estudiante a Programa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,El nombre o e-mail es obligatorio
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspección de calidad de productos entrantes
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspección de calidad de productos entrantes
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Employee,Exit,Salir
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,tipo de root es obligatorio
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Número de serie {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Número de serie {0} creado
DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
+DocType: Healthcare Settings,Result Printed,Resultado Impreso
DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de prueba
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ver {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Período de prueba
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Ver {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
DocType: Expense Claim,Expense Approver,Supervisor de gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
@@ -2888,12 +3048,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Calendario de cursos eliminados:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Establecer Objetivo de Ventas
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Impreso en
DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tu Organización
+DocType: Patient Appointment,Reminded,Recordado
+DocType: Patient,PID-,PID -
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Tu Organización
DocType: Fee Component,Fees Category,Categoría de cuotas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
@@ -2923,7 +3086,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Límite Cruzado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Riesgo
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Un término académico con este 'Año Académico' {0} y 'Nombre de término' {1} ya existe. Por favor, modificar estas entradas y vuelva a intentarlo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el elemento {0}, no se puede cambiar el valor de {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Como hay transacciones existentes contra el elemento {0}, no se puede cambiar el valor de {1}"
DocType: UOM,Must be Whole Number,Debe ser un número entero
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas ausencias asignadas (en días)
DocType: Purchase Invoice,Invoice Copy,Copia de la Factura
@@ -2940,15 +3103,15 @@
DocType: Landed Cost Item,Receipt Document Type,Tipo de Recibo de Documento
DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
,Issued Items Against Production Order,Productos entregados desde ordenes de producción
+DocType: Antibiotic,Healthcare,Atención Médica
DocType: Target Detail,Target Detail,Detalle de objetivo
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Todos los trabajos
DocType: Sales Order,% of materials billed against this Sales Order,% de materiales facturados contra esta orden de venta
DocType: Program Enrollment,Mode of Transportation,Modo de Transporte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Asiento de cierre de período
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Seleccione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Proveedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
@@ -2962,15 +3125,15 @@
DocType: Leave Allocation,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Requisición de materiales {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluya materias primas subcontratados
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
DocType: Purchase Invoice,Address and Contact,Dirección y contacto
DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Supplier,Last Day of the Next Month,Último día del siguiente mes
DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deje no pueden ser distribuidas antes {0}, como balance de la licencia ya ha sido remitido equipaje en el futuro registro de asignación de permiso {1}"
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Estudiante Solicitante
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL PARA EL RECEPTOR
@@ -2988,11 +3151,12 @@
DocType: Quality Inspection,Outgoing,Saliente
DocType: Material Request,Requested For,Solicitado por
DocType: Quotation Item,Against Doctype,Contra 'DocType'
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Efectivo neto de inversión
DocType: Production Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Activo {0} debe ser enviado
+DocType: Fee Schedule Program,Total Students,Total de estudiantes
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referencia # {0} de fecha {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Depreciación Eliminada debido a la venta de activos
@@ -3003,7 +3167,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad
DocType: Journal Entry,User Remark,Observaciones
DocType: Lead,Market Segment,Sector de Mercado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Cierre (Deb)
@@ -3025,7 +3189,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado
DocType: Asset,Double Declining Balance,Doble Disminución de Saldo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
-DocType: Student Guardian,Father,Padre
+DocType: Patient Relation,Father,Padre
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
DocType: Attendance,On Leave,De licencia
@@ -3039,27 +3203,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir a Programas
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Ir a Programas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Orden de producción no se ha creado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Order,Customer's Purchase Order,Ordenes de compra de clientes
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote
+DocType: Consultation,Patient,Paciente
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
DocType: Supplier Scorecard Period,Calculations,Cálculos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor o Cantidad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ir a Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ir a Proveedores
,Qty to Receive,Cantidad a Recibir
DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
@@ -3067,22 +3232,27 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
DocType: Sales Partner,Retailer,Detallista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos los proveedores
DocType: Global Defaults,Disable In Words,Desactivar en palabras
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
DocType: Sales Order,% Delivered,% Entregado
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Historial Médico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Cuenta de Sobre-Giros
+DocType: Patient,Patient ID,ID del Paciente
+DocType: Physician Schedule,Schedule Name,Nombre del Horario
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crear Nómina Salarial
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prestamos en garantía
DocType: Purchase Invoice,Edit Posting Date and Time,Editar fecha y hora de envío
-apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, establece las cuentas relacionadas de depreciación de activos en Categoría {0} o de su empresa {1}"
+apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
+DocType: Lab Test Groups,Normal Range,Rango Normal
DocType: Academic Term,Academic Year,Año académico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Apertura de Capital
DocType: Lead,CRM,CRM
@@ -3094,15 +3264,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmante Autorizado
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},El supervisor de ausencias debe ser uno de {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Crear tarifas
DocType: Hub Settings,Seller Email,Correo electrónico de vendedor
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
DocType: Training Event,Start Time,Hora de inicio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Seleccione cantidad
DocType: Customs Tariff Number,Customs Tariff Number,Número de arancel aduanero
+DocType: Patient Appointment,Patient Appointment,Cita del Paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtener Proveedores por
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ir a Cursos
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Ir a Cursos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensaje Enviado
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
DocType: C-Form,II,II
@@ -3116,12 +3288,13 @@
DocType: Project,Project Type,Tipo de proyecto
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Costo de diversas actividades
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurar los eventos a {0}, ya que el empleado que esté conectado a la continuación vendedores no tiene un ID de usuario {1}"
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}."
DocType: Timesheet,Billing Details,Detalles de facturación
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Almacén de Origen y Destino deben ser diferentes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},No tiene permisos para actualizar las transacciones de stock mayores al {0}
DocType: Purchase Invoice Item,PR Detail,Detalle PR
DocType: Sales Order,Fully Billed,Totalmente Facturado
+DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
@@ -3130,7 +3303,8 @@
DocType: Serial No,Is Cancelled,Cancelado
DocType: Student Group,Group Based On,Grupo Basado En
DocType: Journal Entry,Bill Date,Fecha de factura
-apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","se requiere la reparación de artículos, tipo, frecuencia y cantidad de gastos"
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alertas SMS de Laboratorio
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Articulo de Servicio, tipo, frecuencia e importe de gastos son necesarios"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Incluso si hay varias reglas de precios con mayor prioridad, se aplican entonces siguientes prioridades internas:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},¿De verdad quieres que presenten todas las nóminas de {0} a {1}
DocType: Cheque Print Template,Cheque Height,Altura de Cheque
@@ -3139,7 +3313,7 @@
DocType: Expense Claim,Approval Status,Estado de Aprobación
DocType: Hub Settings,Publish Items to Hub,Publicar artículos al Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferencia Bancaria
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transferencia Bancaria
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Marcar todas
DocType: Vehicle Log,Invoice Ref,Referencia de Factura
DocType: Purchase Order,Recurring Order,Orden recurrente
@@ -3147,19 +3321,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Categoría de Cliente / Cliente
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito)
DocType: Sales Invoice,Time Sheets,Tablas de Tiempo
+DocType: Lab Test Template,Change In Item,Cambiar en el Elemento
DocType: Payment Gateway Account,Default Payment Request Message,Mensaje de solicitud de pago por defecto
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banco y Pagos
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banco y Pagos
,Welcome to ERPNext,Bienvenido a ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Iniciativa a Presupuesto
+DocType: Patient,A Negative,A Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar.
DocType: Lead,From Customer,Desde cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Llamadas
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un Producto
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Llamadas
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un Producto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lotes
DocType: Project,Total Costing Amount (via Time Logs),Importe total calculado (a través de la gestión de tiempos)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer la tarifa
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Número de tarifa
DocType: Production Order Item,Available Qty at WIP Warehouse,Cantidad Disponible en Almacén WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyectado
@@ -3168,11 +3346,13 @@
DocType: Notification Control,Quotation Message,Mensaje de Presupuesto
DocType: Employee Loan,Employee Loan Application,Solicitud de Préstamo del empleado
DocType: Issue,Opening Date,Fecha de apertura
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Program Enrollment,Public Transport,Transporte Público
DocType: Journal Entry,Remark,Observación
+DocType: Healthcare Settings,Avoid Confirmation,Evite Confirmación
DocType: Purchase Receipt Item,Rate and Amount,Tasa y cantidad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipo de cuenta para {0} debe ser {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Cuentas de ingresos predeterminadas que se utilizarán si no están establecidas en el Médico para reservar cargos de consulta.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ausencias y Feriados
DocType: School Settings,Current Academic Term,Término académico actual
DocType: Sales Order,Not Billed,No facturado
@@ -3185,6 +3365,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía (en días)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' donde nombre = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Efectivo neto de las operaciones
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Elemento 4
@@ -3194,18 +3375,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Estudiantes
DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Sales Order Item,Sales Order Date,Fecha de las órdenes de venta
DocType: Sales Invoice Item,Delivered Qty,Cantidad entregada
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si se selecciona, todos los hijos de cada elemento de la producción se incluirán en las solicitudes de materiales."
DocType: Assessment Plan,Assessment Plan,Plan de Evaluación
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Se crea el Cliente {0}.
DocType: Stock Settings,Limit Percent,límite de porcentaje
,Payment Period Based On Invoice Date,Periodos de pago según facturas
+DocType: Sample Collection,No. of print,Nro de impresión
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
DocType: Assessment Plan,Examiner,Examinador
-DocType: Student,Siblings,Hermanos
+DocType: Patient Relation,Siblings,Hermanos
DocType: Journal Entry,Stock Entry,Entradas de inventario
DocType: Payment Entry,Payment References,Referencias del Pago
DocType: C-Form,C-FORM-,Formulario-C
@@ -3215,32 +3398,42 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Deudores ({0})
DocType: Pricing Rule,Margin,Margen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Beneficio Bruto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Beneficio Bruto %
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Informe de evaluación
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Compra importe bruto es obligatorio
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
DocType: Lead,Address Desc,Dirección
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Parte es obligatoria
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nombre del tema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccione la naturaleza de su negocio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Seleccione la naturaleza de su negocio.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single para resultados que requieren sólo una entrada, UOM de resultado y valor normal <br> Compuesto para resultados que requieren múltiples campos de entrada con nombres de eventos correspondientes, UOMs de resultado y valores normales <br> Descriptivo para pruebas que tienen múltiples componentes de resultado y campos de entrada de resultados correspondientes. <br> Agrupados para plantillas de prueba que son un grupo de otras plantillas de prueba. <br> No Resultado para pruebas sin resultados. Además, no se crea una prueba de laboratorio. p.ej. Pruebas secundarias para los resultados agrupados."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
DocType: Asset Movement,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de Instalación
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de Venta {0} creada
DocType: Employee,Confirmation Date,Fecha de confirmación
DocType: C-Form,Total Invoiced Amount,Total Facturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
DocType: Account,Accumulated Depreciation,Depreciación acumulada
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Nombre en pie
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Nombre en uso
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Employee Loan Application,Required by Date,Requerido por Fecha
DocType: Lead,Lead Owner,Propietario de la iniciativa
DocType: Bin,Requested Quantity,Cantidad requerida
-DocType: Employee,Marital Status,Estado Civil
+DocType: Patient,Marital Status,Estado Civil
DocType: Stock Settings,Auto Material Request,Requisición de materiales automática
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
DocType: Customer,CUST-,CUST-
@@ -3273,9 +3466,9 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Los asientos contables {0} no están enlazados
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registro de todas las comunicaciones: correo electrónico, teléfono, chats, visitas, etc."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard del proveedor
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Puntuación actual de la tarjeta de puntuación de proveedor
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados en artículos
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos de redondeo"
DocType: Purchase Invoice,Terms,Términos.
DocType: Academic Term,Term Name,Nombre plazo
DocType: Buying Settings,Purchase Order Required,Orden de compra requerida
@@ -3299,12 +3492,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantidad real en stock
DocType: Homepage,"URL for ""All Products""",URL de "Todos los productos"
DocType: Leave Application,Leave Balance Before Application,Ausencias disponibles antes de la solicitud
-DocType: SMS Center,Send SMS,Enviar mensaje SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar mensaje SMS
DocType: Supplier Scorecard Criteria,Max Score,Puntuación Máxima
DocType: Cheque Print Template,Width of amount in word,Anchura del importe de palabra
DocType: Company,Default Letter Head,Encabezado predeterminado
DocType: Purchase Order,Get Items from Open Material Requests,Obtener elementos de solicitudes de materiales abiertas
-DocType: Item,Standard Selling Rate,Precio de venta estándar
+DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar
DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Cantidad a reabastecer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Ofertas de empleo actuales
@@ -3321,28 +3514,30 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) está agotado
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vencimiento / Fecha de referencia no puede ser posterior a {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importación y exportación de datos
+DocType: Patient,Account Details,Detalles de la Cuenta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No se han encontrado estudiantes
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de puntuación de Scorecard del proveedor
+DocType: Medical Department,Medical Department,Departamento Médico
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criterios de calificación de la tarjeta de puntaje del proveedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fecha de la factura de envío
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender
DocType: Sales Invoice,Rounded Total,Total redondeado
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
-DocType: Program Enrollment,School House,Casa de la escuela
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
+DocType: Program Enrollment,School House,Casa Escolar
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Por Favor seleccione Cotizaciones
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Configuración general del sistema.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Configuración general del sistema.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No hay estudiantes en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Añadir más elementos o abrir formulario completo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ir a Usuarios
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Ir a Usuarios
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
@@ -3356,12 +3551,13 @@
DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferida
DocType: Cheque Print Template,Cheque Width,Ancho Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
-DocType: Program,Fee Schedule,Programa de Cuotas
+DocType: Fee Schedule,Fee Schedule,Programa de Cuotas
DocType: Hub Settings,Publish Availability,Publicar disponibilidad
DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de redondeo (Moneda de la empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Registro de Horas
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
@@ -3373,19 +3569,22 @@
DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía
DocType: Sales Team,Contribution (%),Margen (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
+DocType: Medical Department,Nursing User,Usuario de Enfermería
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilidades
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
+DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir tipos de cambio obsoletos
DocType: Sales Person,Sales Person Name,Nombre de vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Agregar usuarios
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Agregar usuarios
DocType: POS Item Group,Item Group,Grupo de productos
DocType: Item,Safety Stock,Stock de seguridad
+DocType: Healthcare Settings,Healthcare Settings,Configuración de Atención Médica
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
@@ -3401,22 +3600,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega
DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
-DocType: Timesheet Detail,From Time,Desde hora
+DocType: Physician Schedule Time Slot,From Time,Desde hora
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock:
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Inversión en la banca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
DocType: Purchase Invoice Item,Rate,Precio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interno
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nombre de la dirección
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Interno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Nombre de la dirección
DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
DocType: Assessment Code,Assessment Code,Código Evaluación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","por ejemplo Kg, Unidades, Metros"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
@@ -3428,7 +3627,7 @@
DocType: Material Request Item,For Warehouse,Para el almacén
DocType: Employee,Offer Date,Fecha de oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
DocType: Purchase Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
@@ -3436,9 +3635,9 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra
DocType: Purchase Invoice,Print Language,Lenguaje de impresión
DocType: Salary Slip,Total Working Hours,Horas de trabajo total
-DocType: Subscription,Next Schedule Date,Siguiente programa Fecha
+DocType: Subscription,Next Schedule Date,Siguiente Fecha Programada
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,El valor introducido debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,El valor introducido debe ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Todos los Territorios
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Estudiante ya está inscrito.
@@ -3449,33 +3648,39 @@
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitud de Presupuestos
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
+DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
DocType: Student Language,Student Language,Idioma del Estudiante
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Orden / Cotización %
-DocType: Student Sibling,Institution,Institución
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Registra las constantes vitales de los pacientes
+DocType: Fee Schedule,Institution,Institución
DocType: Asset,Partially Depreciated,Despreciables Parcialmente
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Delivery Note Item,From Warehouse,De Almacén
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
-DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscripción en el programa
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
+DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de puntuación
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de Puntuación
DocType: Tax Rule,Shipping City,Ciudad de envió
DocType: Notification Control,Customize the Notification,Personalizar Notificación
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flujo de caja operativo
DocType: Sales Invoice,Shipping Rule,Regla de envío
+DocType: Patient Relation,Spouse,Esposa
+DocType: Lab Test Groups,Add Test,Añadir Prueba
DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir Encabezado
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total no puede ser cero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde la última orden' debe ser mayor que o igual a cero
DocType: Process Payroll,Payroll Frequency,Frecuencia de la Nómina
+DocType: Lab Test Template,Sensitivity,Sensibilidad
DocType: Asset,Amended From,Modificado Desde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Materia prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
@@ -3498,15 +3703,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliacion de pagos con facturas
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Conciliacion de pagos con facturas
DocType: Journal Entry,Bank Entry,Registro de Banco
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto)
,Profitability Analysis,Cuenta de Resultados
+DocType: Fees,Student Email,Correo electrónico del estudiante
DocType: Supplier,Prevent POs,Prevenga las OCs
+DocType: Patient,"Allergies, Medical and Surgical History","Alergias, Historia Médica y Quirúrgica"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Añadir a la Cesta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
DocType: Guardian,Interests,Intereses
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
DocType: Production Planning Tool,Get Material Request,Obtener Solicitud de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,GASTOS POSTALES
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Monto total
@@ -3514,8 +3721,8 @@
DocType: Quality Inspection,Item Serial No,Nº de Serie del producto
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registros de empleados
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Presente
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Declaraciones de contabilidad
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Declaraciones de contabilidad
+DocType: Drug Prescription,Hour,Hora
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
@@ -3530,6 +3737,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
,Point of Sale,Punto de Venta
DocType: Payment Entry,Received Amount,Cantidad recibida
+DocType: Patient,Widow,Vdo.
DocType: GST Settings,GSTIN Email Sent On,Se envía el correo electrónico de GSTIN
DocType: Program Enrollment,Pick/Drop by Guardian,Recoger/Soltar por Tutor
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Crear para la cantidad completa, haciendo caso omiso de la cantidad que ya están en orden"
@@ -3545,16 +3753,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
+DocType: Lab Test,Test Name,Nombre de la Prueba
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramo
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramo
DocType: Supplier Scorecard,Per Month,Por Mes
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Reporte de visitas para mantenimiento
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
DocType: POS Customer Group,Customer Group,Categoría de Cliente
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nuevo ID de lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Cambio en el Patrimonio Neto
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
@@ -3565,24 +3774,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Correos Electrónicos a
DocType: Quotation,Quotation Lost Reason,Razón de la Pérdida
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleccione su dominio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',seleccione * de tabPatient donde name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referencia de la transacción nro {0} fechada {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de Formulario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,¡Aún no hay clientes!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Estado de Flujos de Efectivo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
+DocType: Physician,Phone (R),Teléfono (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Horarios Añadidos
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar Plantilla
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Configuración> Configuración> Nombrar Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
+DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
DocType: Student,Guardian Details,Detalles del Tutor
DocType: C-Form,C-Form,C - Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Asistencia para múltiples empleados
@@ -3590,7 +3805,7 @@
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Fecha prevista de inicio
DocType: Serial No,Creation Document Type,Creación de documento
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La fecha de finalización debe ser mayor que la fecha de inicio
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,La fecha de finalización debe ser mayor que la fecha de inicio
DocType: Leave Type,Is Encash,Se convertirá en efectivo
DocType: Leave Allocation,New Leaves Allocated,Nuevas Ausencias Asignadas
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Los datos del proyecto no están disponibles para el presupuesto
@@ -3598,25 +3813,28 @@
DocType: Budget Account,Budget Amount,Monto de Presupuesto
DocType: Appraisal Template,Appraisal Template Title,Titulo de la plantilla de evaluación
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fecha Desde {0} para el Empleado {1} no puede ser antes de la fecha de unión del empleado {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial
+DocType: Patient,Alcohol Current Use,Uso Corriente de Alcohol
DocType: Payment Entry,Account Paid To,Cuenta pagado hasta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
DocType: Expense Claim,More Details,Más detalles
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo "Activo Fijo"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Fila {0} # La cuenta debe ser de tipo "Activo Fijo"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Cant. enviada
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,La secuencia es obligatoria
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reglas para calcular el importe de envío en una venta
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,La secuencia es obligatoria
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicios financieros
DocType: Student Sibling,Student ID,Identificación del Estudiante
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
DocType: Tax Rule,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe Base
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+DocType: Complaint,Complaint,Queja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
+DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cred
DocType: Tax Rule,Billing State,Región de facturación
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferencia
@@ -3653,12 +3871,13 @@
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,El registro de la instalación para un número de serie
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,El registro de la instalación para un número de serie
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
apps/erpnext/erpnext/config/hr.py +177,Training,Formación
DocType: Timesheet,Employee Detail,Detalle de los Empleados
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"El día ""siguiente fecha"" y ""repetir un día del mes"" deben ser iguales"
+DocType: Lab Prescription,Test Code,Código de Prueba
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Las solicitudes de Presupuesto (RFQs) no están permitidas para {0} debido a un puntaje de {1}
DocType: Offer Letter,Awaiting Response,Esperando Respuesta
@@ -3678,12 +3897,13 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96,Provisional Profit / Loss (Credit),Beneficio provisional / pérdida (Crédito)
DocType: Sales Invoice,Return Against Sales Invoice,Devolución Contra Factura de venta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Elemento 5
-DocType: Serial No,Creation Time,Hora de creación
+DocType: Serial No,Creation Time,Hora de Creación
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ingresos Totales
+DocType: Patient,Other Risk Factors,Otros Factores de Riesgo
DocType: Sales Invoice,Product Bundle Help,Ayuda de 'conjunto / paquete de productos'
,Monthly Attendance Sheet,Hoja de Asistencia mensual
DocType: Production Order Item,Production Order Item,Artículo de la Orden de Producción
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,No se han encontraron registros
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,No se han encontraron registros
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo del activo desechado
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
DocType: Vehicle,Policy No,N° de Política
@@ -3693,7 +3913,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,División
DocType: GL Entry,Is Advance,Es un anticipo
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Fecha de la Última Comunicación
DocType: Sales Team,Contact No.,Contacto No.
DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
@@ -3722,6 +3942,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valor de Apertura
DocType: Salary Detail,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
+DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comisiones sobre ventas
DocType: Offer Letter Term,Value / Description,Valor / Descripción
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
@@ -3732,7 +3953,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Hacer Solicitud de materiales
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Edad
+DocType: Consultation,Age,Edad
DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,La cantidad especificada es inválida para el elemento {0}. La cantidad debe ser mayor que 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Solicitudes de ausencia.
@@ -3761,7 +3982,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,A la fecha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Fecha de inscripción
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Período de prueba
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Período de prueba
apps/erpnext/erpnext/config/hr.py +115,Salary Components,componentes de sueldos
DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolución / Nota de Crédito
@@ -3769,7 +3991,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importe total pagado
DocType: Production Order Item,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planificación
DocType: Material Request,Issued,Emitido
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante
DocType: Project,Total Billing Amount (via Time Logs),Importe total de facturación (a través de la gestión de tiempos)
@@ -3784,7 +4006,7 @@
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tipo de vacaciones como, enfermo, casual, etc."
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
DocType: Payment Entry,PE-,PE-
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},"Por favor, establece de forma predeterminada en cuenta Tipo de Gastos {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
DocType: Assessment Result,Student Name,Nombre del estudiante
DocType: Brand,Item Manager,Administración de artículos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Nómina por Pagar
@@ -3792,11 +4014,11 @@
DocType: Production Order,Total Operating Cost,Costo Total de Funcionamiento
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota : El producto {0} ha sido ingresado varias veces
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura de la compañia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,El usuario {0} no existe
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abreviatura de la compañia
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,El usuario {0} no existe
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviación
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entrada de pago ya existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Entrada de pago ya existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plantilla maestra de nómina salarial
DocType: Leave Type,Max Days Leave Allowed,Máximo de días de ausencia permitidos
@@ -3810,43 +4032,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todas las categorías de clientes
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,acumulado Mensual
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
DocType: Products Settings,Products Settings,Ajustes de Productos
+DocType: Lab Prescription,Test Created,Prueba Creada
+DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión
DocType: Account,Temporary,Temporal
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretaria
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretaria
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción."
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Por favor seleccione Compañía
DocType: Pricing Rule,Buying,Compras
DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
+DocType: Patient,AB Negative,AB Negativo
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Aplicar de descuento en
,Reqd By Date,Fecha de solicitud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Acreedores
DocType: Assessment Plan,Assessment Name,Nombre de la Evaluación
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviatura del Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar cuotas
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío.
DocType: Item,Opening Stock,Stock de Apertura
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
+DocType: Lab Test,Result Date,Fecha del Resultado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} es obligatorio para la devolución
DocType: Purchase Order,To Receive,Recibir
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,usuario@ejemplo.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,usuario@ejemplo.com
DocType: Employee,Personal Email,Correo electrónico personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
@@ -3857,15 +4084,17 @@
DocType: Customer,From Lead,Desde Iniciativa
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Hub Settings,Name Token,Nombre de Token
+DocType: Lab Test,Approved Date,Fecha Aprobada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
DocType: Serial No,Out of Warranty,Fuera de garantía
DocType: BOM Update Tool,Replace,Reemplazar
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} contra la factura de ventas {1}
+DocType: Antibiotic,Laboratory User,Usuario del Laboratorio
DocType: Sales Invoice,SINV-,FACT-
DocType: Request for Quotation Item,Project Name,Nombre de Proyecto
DocType: Customer,Mention if non-standard receivable account,Indique si utiliza una cuenta por cobrar distinta a la predeterminada
@@ -3875,7 +4104,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Impuestos pagados
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},La Orden de Producción ha sido {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},La Orden de Producción ha sido {0}
DocType: BOM Item,BOM No,Lista de materiales (LdM) No.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,El asiento {0} no tiene cuenta de {1} o ya esta enlazado con otro comprobante
@@ -3895,7 +4124,7 @@
DocType: Currency Exchange,To Currency,A moneda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de reembolsos
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
DocType: Item,Taxes,Impuestos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pagados y no entregados
DocType: Project,Default Cost Center,Centro de costos por defecto
@@ -3910,9 +4139,9 @@
DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
DocType: Account,Expense,Gastos
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clientes y Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clientes y Proveedores
DocType: Item Attribute,From Range,Desde Rango
-DocType: BOM,Set rate of sub-assembly item based on BOM,Ajustar la tasa de sub-ensamblaje según la lista de materiales
+DocType: BOM,Set rate of sub-assembly item based on BOM,Fijar tipo de posición de submontaje basado en la lista de materiales
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Error de sintaxis en la fórmula o condición: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Configuración del resumen de Trabajo Diario de la empresa
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,El producto {0} ha sido ignorado ya que no es un elemento de stock
@@ -3929,11 +4158,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crear oferta de venta de un proveedor
DocType: Quality Inspection,Incoming,Entrante
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Evaluación El registro de resultados {0} ya existe.
DocType: BOM,Materials Required (Exploded),Materiales necesarios (despiece)
-apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro Company en blanco si Group By es 'Company'"
+apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Permiso ocacional
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Permiso ocacional
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,UOM de Prueba de Laboratorio.
DocType: Batch,Batch ID,ID de Lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Evolución de las notas de entrega
@@ -3942,26 +4173,30 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
DocType: Student Group Creation Tool,Get Courses,Obtener Cursos
DocType: GL Entry,Party,Tercero
+DocType: Healthcare Settings,Patient Name,Nombre del Paciente
+DocType: Variant Field,Variant Field,Campo Variante
DocType: Sales Order,Delivery Date,Fecha de entrega
DocType: Opportunity,Opportunity Date,Fecha de oportunidad
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra
DocType: Request for Quotation Item,Request for Quotation Item,Ítems de Solicitud de Presupuesto
DocType: Purchase Order,To Bill,Por facturar
DocType: Material Request,% Ordered,% Ordenado
-DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para el Curso de Grupo de Estudiantes, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
+DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para los grupos de estudiantes basados en cursos, el curso será validado para cada estudiante de los cursos inscritos en la inscripción al programa."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introducir dirección de correo electrónico separadas por comas, la factura será enviada automáticamente en fecha determinada"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Trabajo por obra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Precio de compra promedio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Trabajo por obra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Precio de compra promedio
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Employee,History In Company,Historia en la Compañia
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
+DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
DocType: Department,Leave Block List,Dejar lista de bloqueo
DocType: Sales Invoice,Tax ID,ID de impuesto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Aprobar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Aprobar
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,No hay resultados para enviar
DocType: Customer,Sales Partner and Commission,Comisiones y socios de ventas
DocType: Employee Loan,Rate of Interest (%) / Year,Tasa de interés (%) / Año
,Project Quantity,Cantidad de Proyecto
@@ -3970,11 +4205,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Cuentas temporales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Negro
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artículos producidos
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Aprende Más
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Aprende Más
DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
DocType: Purchase Invoice,Return,Retornar
@@ -3982,13 +4217,15 @@
DocType: Pricing Rule,Disable,Desactivar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
DocType: Project Task,Pending Review,Pendiente de revisar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Citas y Consultas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no está inscrito en el Lote {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestión de Flota
@@ -3997,9 +4234,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Coeficiente de ponderación total de todos los criterios de evaluación debe ser del 100%
DocType: BOM,Last Purchase Rate,Tasa de cambio de última compra
DocType: Account,Asset,Activo
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia mediante Configuración> Serie de numeración
DocType: Project Task,Task ID,Tarea ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,El inventario no puede existir para el pproducto {0} ya que tiene variantes
+DocType: Lab Test,Mobile,Móvil
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
DocType: Training Event,Contact Number,Número de contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,El almacén {0} no existe
@@ -4012,16 +4249,16 @@
DocType: Employee,Reports to,Enviar Informes a
,Unpaid Expense Claim,Reclamación de gastos no pagados
DocType: Payment Entry,Paid Amount,Cantidad Pagada
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorar el Ciclo de Ventas
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Explorar el Ciclo de Ventas
DocType: Assessment Plan,Supervisor,Supervisor
-DocType: POS Settings,Online,En línea
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,En línea
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del Producto
DocType: Assessment Result Tool,Assessment Result Tool,Herramienta Resultado de la Evaluación
DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestión de Calidad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestión de Calidad
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Elemento {0} ha sido desactivado
DocType: Employee Loan,Repay Fixed Amount per Period,Pagar una Cantidad Fja por Período
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
@@ -4031,15 +4268,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos
DocType: Item Group,Parent Item Group,Grupo principal de productos
+DocType: Appointment Type,Appointment Type,Tipo de Cita
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} de {1}
+DocType: Healthcare Settings,Valid number of days,Número válido de días
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de costos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configuración del sistema de nombres de empleados en recursos humanos> Configuración de recursos humanos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero
DocType: Training Event Employee,Invited,Invitado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Múltiples estructuras salariales activas encontradas para el empleado {0} para las fechas indicadas
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
DocType: Employee,Employment Type,Tipo de empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ACTIVOS FIJOS
DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida
@@ -4050,15 +4288,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID de Correo Electrónico de Estudiante
DocType: Employee,Notice (days),Aviso (días)
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de cobro
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
DocType: Account,Stock Adjustment,Ajuste de existencias
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
DocType: Production Order,Planned Operating Cost,Costos operativos planeados
DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},"Por favor, buscar el adjunto {0} #{1}"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibrio extracto bancario según Contabilidad General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
DocType: Authorization Rule,Customer / Item Name,Cliente / Nombre de Artículo
@@ -4088,21 +4327,21 @@
DocType: Workstation,per hour,por hora
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Adquisitivo
DocType: Announcement,Announcement,Anuncio
-DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
+DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
DocType: Company,Distribution,Distribución
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Total Pagado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerente de proyectos
+DocType: Lab Test,Report Preference,Preferencia de Informe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Gerente de proyectos
,Quoted Item Comparison,Comparación de artículos de Cotización
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Se superponen las puntuaciones entre {0} y {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Despacho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor neto de activos como en
DocType: Account,Receivable,A cobrar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Seleccionar artículos para Fabricación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
DocType: Hub Settings,Seller Description,Descripción del vendedor
DocType: Employee Education,Qualification,Calificación
@@ -4112,14 +4351,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Currículum
DocType: Salary Detail,Component,Componente
DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo
+DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
DocType: Warehouse,Warehouse Name,Nombre del Almacén
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte Analítico
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Desmarcar todos
DocType: POS Profile,Terms and Conditions,Términos y condiciones
@@ -4128,8 +4370,9 @@
DocType: Leave Block List,Applies to Company,Se aplica a la empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,No se puede cancelar debido a que existe una entrada en el almacén {0}
DocType: Employee Loan,Disbursement Date,Fecha de desembolso
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatarios' no especificado
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatarios' no especificado
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizar el último precio en todas las listas de materiales
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Registro Médico
DocType: Vehicle,Vehicle,Vehículo
DocType: Purchase Invoice,In Words,En palabras
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
@@ -4142,45 +4385,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transacción no permitida contra Orden Producción Detenida {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,unirse
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
-DocType: Employee Loan,Repay from Salary,Pagar de su sueldo
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+DocType: Employee Loan,Repay from Salary,Reembolso del Salario
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Salary Slip,Salary Slip,Nómina salarial
DocType: Lead,Lost Quotation,Presupuesto perdido
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de Estudiantes
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Lotes de Estudiantes
DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta
DocType: Salary Slip,Payment Days,Días de pago
+DocType: Patient,Dormant,Latente
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
+DocType: Accounts Settings,Stale Days,Días estancos
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Cuando alguna de las operaciones comprobadas está en "" Enviado "" , una ventana emergente automáticamente se abre para enviar un correo electrónico al ""Contacto"" asociado en esa transacción , con la transacción como un archivo adjunto. El usuario puede o no puede enviar el correo electrónico."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configuración global
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Account,Account,Cuenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,El número de serie {0} ya ha sido recibido
,Requested Items To Be Transferred,Artículos solicitados para ser transferidos
DocType: Expense Claim,Vehicle Log,Bitácora del Vehiculo
DocType: Purchase Invoice,Recurring Id,ID recurrente
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presencia de fiebre (temperatura > 38,5 °C o temperatura sostenida > 38 °C / 100,4 °F)"
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},No válida {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Permiso por enfermedad
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Permiso por enfermedad
DocType: Email Digest,Email Digest,Boletín por correo electrónico
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Tiendas por departamento
@@ -4189,9 +4435,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configura tu Escuela en ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde el documento primero.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Guarde el documento primero.
DocType: Account,Chargeable,Devengable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Company,Change Abbreviation,Cambiar abreviación
DocType: Expense Claim Detail,Expense Date,Fecha de gasto
DocType: Item,Max Discount (%),Descuento máximo (%)
@@ -4205,12 +4450,13 @@
DocType: Purchase Invoice,Recurring Print Format,Formato de impresión recurrente
DocType: C-Form,Series,Secuencia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Añadir Productos
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Añadir Productos
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
DocType: Item Group,Item Classification,Clasificación de producto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de desarrollo de negocios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Gerente de desarrollo de negocios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Período
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registro de Factura Paciente
+DocType: Drug Prescription,Period,Período
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Balance general
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Empleado {0} en excedencia {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas
@@ -4218,27 +4464,33 @@
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
DocType: Salary Detail,Salary Detail,Detalle de Sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Por favor, seleccione primero {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Por favor, seleccione primero {0}"
+DocType: Appointment Type,Physician,Médico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
DocType: Sales Invoice,Commission,Comisión
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Cargos
DocType: Salary Detail,Default Amount,Importe por defecto
+DocType: Lab Test Template,Descriptive,Descriptivo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,El almacén no se encuentra en el sistema
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Resumen de este mes
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
,Project wise Stock Tracking,Seguimiento preciso del stock--
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorio
DocType: Stock Entry Detail,Actual Qty (at source/target),Cantidad real (en origen/destino)
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de los empleados.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, establece la Siguiente Fecha de Depreciación"
DocType: HR Settings,Payroll Settings,Configuración de nómina
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
-DocType: POS Settings,POS Settings,Configuración de TPV
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
+DocType: POS Settings,POS Settings,Configuración de POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido
DocType: Email Digest,New Purchase Orders,Nueva órdén de compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,la tabla raíz no puede tener un centro de costes padre / principal
@@ -4246,12 +4498,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventos/Resultados de Entrenamiento
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,La depreciación acumulada como en
DocType: Sales Invoice,C-Form Applicable,C -Forma Aplicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},El tiempo de operación debe ser mayor que 0 para {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Almacén es obligatorio
DocType: Supplier,Address and Contacts,Dirección y contactos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
DocType: Program,Program Abbreviation,Abreviatura del Programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Warranty Claim,Resolved By,Resuelto por
DocType: Bank Guarantee,Start Date,Fecha de inicio
@@ -4263,6 +4515,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
+DocType: Sample Collection,Collected By,Cobrado por
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado de Evaluación
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
@@ -4277,11 +4530,11 @@
DocType: Workstation,Operating Costs,Costos operativos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acción si se acumula presupuesto mensual excedido
DocType: Purchase Invoice,Submit on creation,Validar al Crear
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda para {0} debe ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Moneda para {0} debe ser {1}
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Comentarios del entrenamiento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,La orden de producción {0} debe ser validada
@@ -4290,10 +4543,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Añadir / Editar Precios
DocType: Batch,Parent Batch,Lote padre
DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de cheques
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Centros de costos
+DocType: Lab Test Template,Sample Collection,Coleccion de Muestra
,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
DocType: Price List,Price List Name,Nombre de la lista de precios
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resumen diario de trabajo para {0}
@@ -4311,14 +4565,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
-DocType: Fee Structure,Student Category,Categoría estudiante
+DocType: Fee Schedule,Student Category,Categoría estudiante
DocType: Announcement,Student,Estudiante
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unidades de la organización (listado de departamentos.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ir a Habitaciones
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Ir a Habitaciones
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
DocType: Email Digest,Pending Quotations,Presupuestos pendientes
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Perfiles de punto de venta (POS)
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Perfiles de punto de venta (POS)
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configuraciones de prueba de laboratorio.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Prestamos sin garantía
DocType: Cost Center,Cost Center Name,Nombre del centro de costos
DocType: Employee,B+,B +
@@ -4330,44 +4585,50 @@
,GST Itemised Sales Register,Registro detallado de ventas de GST
,Serial No Service Contract Expiry,Número de serie de expiracion del contrato de servicios
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,No se pueden registrar Debitos y Creditos a la misma Cuenta al mismo tiempo
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,La frecuencia de pulso de los adultos está entre 50 y 80 latidos por minuto.
DocType: Naming Series,Help HTML,Ayuda 'HTML'
DocType: Student Group Creation Tool,Student Group Creation Tool,Herramienta de creación de grupo de alumnos
DocType: Item,Variant Based On,Variante basada en
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total asignado debe ser de 100 %. Es {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sus Proveedores
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Sus Proveedores
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"No se puede definir como pérdida, cuando la orden de venta esta hecha."
DocType: Request for Quotation Item,Supplier Part No,Parte de Proveedor Nro
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"No se puede deducir cuando la categoría es 'de Valoración ""o"" Vaulation y Total'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recibido de
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Recibido de
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de Emisión.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Desde {0} hasta {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
DocType: Issue,Content Type,Tipo de contenido
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computadora
DocType: Item,List this Item in multiple groups on the website.,Listar este producto en múltiples grupos del sitio web.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Defina el grupo de clientes y el territorio predeterminados en la configuración de ventas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,No tienes permiso para enviar
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Moneda de facturación debe ser igual a la divisa por defecto de la compañía o la divisa de la cuenta de la parte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Deja Cobro
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,¿A qué se dedica?
+DocType: Healthcare Settings,Laboratory Settings,Configuración del Laboratorio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Dejar el Encargo
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,¿A qué se dedica?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para Almacén
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas las admisiones de estudiantes
,Average Commission Rate,Tasa de comisión promedio
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Seleccione Estado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios
DocType: School House,House Name,Nombre de la casa
+DocType: Fee Schedule,Total Amount per Student,Cantidad total por estudiante
DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Eléctrico
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Actualización de los costes adicionales para el cálculo del precio al desembarque de artículos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Eléctrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos
DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
@@ -4377,7 +4638,7 @@
DocType: Item,Customer Code,Código de Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Buying Settings,Naming Series,Secuencias e identificadores
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,La fecha de comienzo del seguro debe ser menos que la fecha de fin del seguro
@@ -4392,7 +4653,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Sales Order Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Actividad del proyecto / tarea.
@@ -4403,8 +4664,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Última tasa de compra no encontrada
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprobante de costos de destino estimados
@@ -4424,7 +4685,8 @@
DocType: Lead Source,Lead Source,Fuente de de la Iniciativa
DocType: Customer,Additional information regarding the customer.,Información adicional referente al cliente.
DocType: Quality Inspection Reading,Reading 5,Lectura 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está asociado con {2}, pero la cuenta de grupo es {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver Pruebas de Laboratorio
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Fecha de Mantenimiento
DocType: Purchase Invoice Item,Rejected Serial No,No. de serie rechazado
@@ -4446,7 +4708,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Recordatorios Diarios
DocType: Products Settings,Home Page is Products,La página de inicio son los productos
@@ -4455,7 +4717,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nombre de la nueva cuenta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servicio al Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Servicio al Cliente
DocType: BOM,Thumbnail,Miniatura
DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofrecer al candidato un empleo.
@@ -4464,9 +4726,10 @@
DocType: Pricing Rule,Percentage,Porcentaje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,La fecha prevista no puede ser menor que la fecha de requisición de materiales
+DocType: Fees,Student Details,Detalles del estudiante
DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias
DocType: Employee Loan,Repayment Period in Months,Plazo de devolución en Meses
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido?
@@ -4476,11 +4739,11 @@
DocType: Sales Order,Printing Details,Detalles de impresión
DocType: Task,Closing Date,Fecha de cierre
DocType: Sales Order Item,Produced Quantity,Cantidad Producida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingeniero
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir a los Elementos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ir a los Elementos
DocType: Sales Partner,Partner Type,Tipo de socio
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente
@@ -4496,8 +4759,8 @@
DocType: BOM,Raw Material Cost,Costo de materia prima
DocType: Item Reorder,Re-Order Level,Nivel mínimo de stock.
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Escriba artículos y Cantidad planificada para los que desea elevar las órdenes de producción o descargar la materia prima para su análisis.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Tiempo parcial
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagrama Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Tiempo parcial
DocType: Employee,Applicable Holiday List,Lista de días Festivos
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Correos Electrónicos del Empleado
@@ -4505,7 +4768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,El tipo de reporte es obligatorio
DocType: Item,Serial Number Series,Secuencia del número de serie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Añadir Programas
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Añadir Programas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
DocType: Issue,First Responded On,Primera respuesta el
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cruz Ficha de artículo en varios grupos
@@ -4515,7 +4778,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliado exitosamente
DocType: Request for Quotation Supplier,Download PDF,Descargar PDF
DocType: Production Order,Planned End Date,Fecha de finalización planeada
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dónde se almacenarán los productos
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Dónde se almacenarán los productos
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Error Fórmula o Condición: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Cantidad facturada
@@ -4530,6 +4793,8 @@
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
DocType: Period Closing Voucher,Period Closing Voucher,Cierre de período
+DocType: Consultation,Review Details,Detalles de la Revisión
+DocType: Dosage Form,Dosage Form,Forma de dosificación
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Configuracion de las listas de precios
DocType: Task,Review Date,Fecha de revisión
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
@@ -4545,8 +4810,9 @@
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
DocType: Journal Entry,Subscription,Suscripción
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creación de tarifas pendientes
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Notificación
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Período de Notificación
DocType: Asset Category,Asset Category Name,Nombre de la Categoría de Activos
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
@@ -4554,17 +4820,19 @@
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128,Please enter serial numbers for serialized item ,Introduzca los números de serie para el artículo serializado
DocType: Bin,Reserved Qty for Production,Cantidad reservada para la Producción
-DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar lote mientras hace grupos basados en cursos.
+DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Deje sin marcar si no desea considerar el lote mientras hace grupos basados en curso.
DocType: Asset,Frequency of Depreciation (Months),Frecuencia de Depreciación (Meses)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493,Credit Account,Cuenta de crédito
DocType: Landed Cost Item,Landed Cost Item,Costos de destino estimados
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores en cero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantidad del producto obtenido después de la fabricación / empaquetado desde las cantidades determinadas de materia prima
+DocType: Lab Test,Test Group,Grupo de Pruebas
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
DocType: Item,Default Warehouse,Almacén por defecto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
+DocType: Healthcare Settings,Patient Registration,Registro del Paciente
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Fecha de Depreciación
@@ -4576,7 +4844,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
DocType: Room,Seating Capacity,Número de plazas
DocType: Issue,ISS-,ISS
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para el Artículo
+DocType: Lab Test Groups,Lab Test Groups,Grupos de Pruebas de Laboratorio
DocType: Project,Total Expense Claim (via Expense Claims),Total reembolso (Vía reembolsos de gastos)
DocType: GST Settings,GST Summary,Resumen de GST
DocType: Assessment Result,Total Score,Puntaje total
@@ -4587,18 +4855,22 @@
DocType: Batch,Source Document Type,Tipo de documento de origen
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vendedores
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Presupuesto y Centro de Costo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedores
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Presupuesto y Centro de Costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
+,Appointment Analytics,Análisis de Citas
DocType: Vehicle Service,Half Yearly,Semestral
DocType: Lead,Blog Subscriber,Suscriptor del Blog
DocType: Guardian,Alternate Number,Número Alternativo
+DocType: Healthcare Settings,Consultations in valid days,Consultas en días válidos
DocType: Assessment Plan Criteria,Maximum Score,Puntuación máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,No. de rol de grupo
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creación de cuotas
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
DocType: Purchase Invoice,Total Advance,Total anticipo
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Cambiar Código de Plantilla
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"La fecha final de duración no puede ser anterior a la fecha de inicio Plazo. Por favor, corrija las fechas y vuelve a intentarlo."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Cuenta Cotización
,BOM Stock Report,Reporte de Stock de BOM
@@ -4622,7 +4894,7 @@
,Items To Be Requested,Solicitud de Productos
DocType: Purchase Order,Get Last Purchase Rate,Obtener último precio de compra
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
@@ -4637,7 +4909,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Monto de la Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficios de empleados
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Beneficios de empleados
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
DocType: Production Order,Manufactured Qty,Cantidad Producida
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
@@ -4653,8 +4925,8 @@
DocType: Quality Inspection Reading,Reading 3,Lectura 3
,Hub,Centro de actividades
DocType: GL Entry,Voucher Type,Tipo de Comprobante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
-DocType: Employee Loan Application,Approved,Aprobado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+DocType: Lab Test,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
DocType: Guardian,Guardian,Tutor
@@ -4663,10 +4935,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Elim
DocType: Selling Settings,Campaign Naming By,Nombrar campañas por
DocType: Employee,Current Address Is,La Dirección Actual es
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Objetivo mensual de ventas (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificado
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Establece moneda por defecto de la empresa, si no se especifica."
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Asientos en el diario de contabilidad.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Asientos en el diario de contabilidad.
DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
@@ -4674,18 +4947,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Código del curso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
DocType: Employee,Current Address,Dirección Actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
DocType: Assessment Group,Assessment Group,Grupo de Evaluación
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventario de Lotes
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventario de Lotes
DocType: Employee,Contract End Date,Fecha de finalización de contrato
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
+DocType: Lab Test,Prescription,Prescripción
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Obtener ordenes de venta (pendientes de entrega) basadas en los criterios anteriores
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código del artículo> Grupo de artículos> Marca
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,No disponible
DocType: Pricing Rule,Min Qty,Cantidad mínima
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Deshabilitar Plantilla
DocType: Asset Movement,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
@@ -4711,12 +4986,14 @@
DocType: BOM Operation,BOM Operation,Operación de la lista de materiales (LdM)
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
DocType: Student,Home Address,Direccion de casa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Opciones de Variante del artículo.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transferir Activo
DocType: POS Profile,POS Profile,Perfil de POS
DocType: Training Event,Event Name,Nombre del Evento
+DocType: Physician,Phone (Office),Teléfono (Oficina)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Admisión
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admisiones para {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
DocType: Asset,Asset Category,Categoría de Activos
@@ -4725,21 +5002,22 @@
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Item,Item Tax,Impuestos del producto
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Materiales de Proveedor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Impuestos Especiales Factura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Factura con impuestos especiales
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Pasivo Circulante
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar mensajes SMS masivos a sus contactos
+DocType: Patient,A Positive,A Positivo
DocType: Program,Program Name,Nombre del programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar impuestos o cargos por
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La cantidad real es obligatoria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} tiene actualmente una {1} Tarjeta de Puntuación de Proveedores y las Órdenes de Compra a este Proveedor deben ser emitidas con precaución.
DocType: Employee Loan,Loan Type,Tipo de préstamo
DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Tarjetas de credito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Tarjetas de credito
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Los ajustes por defecto para las transacciones de inventario.
DocType: Purchase Invoice,Next Date,Siguiente fecha
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
DocType: Sales Invoice Item,Drop Ship,Envío Triangulado
@@ -4750,16 +5028,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y gastos deducibles (Divisa por defecto)
DocType: Item Group,General Settings,Configuración General
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde moneda - a moneda' no pueden ser las mismas
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Añadir Instructores
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Añadir Instructores
DocType: Stock Entry,Repack,Re-empacar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Debe guardar el formulario antes de proceder
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Seleccione primero la Empresa
DocType: Item Attribute,Numeric Values,Valores Numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Adjuntar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveles de Stock
DocType: Customer,Commission Rate,Comisión de ventas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Crear Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Crear Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear solicitudes de ausencias por departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analítica
@@ -4777,20 +5055,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Cuenta de Pasarela de Pago
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
DocType: Company,Existing Company,Compañía existente
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
+DocType: Healthcare Settings,Result Emailed,Resultado enviado por Correo Electrónico
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Student Leave Application,Mark as Present,Marcar como presente
DocType: Supplier Scorecard,Indicator Color,Color del Indicador
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Diseñador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
DocType: Program,Program Code,Código de programa
DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
,Item-wise Purchase Register,Detalle de compras
DocType: Batch,Expiry Date,Fecha de caducidad
+DocType: Healthcare Settings,Employee name and designation in print,Nombre y designación del empleado en la impresión
,accounts-browser,cuentas en navegador
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Por favor, seleccione primero la categoría"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Listado de todos los proyectos.
@@ -4799,6 +5079,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Medio día)
DocType: Supplier,Credit Days,Días de Crédito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Es un traslado
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
@@ -4807,7 +5088,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,No Envió Salarios
,Stock Summary,Resumen de Existencia
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
DocType: Vehicle,Petrol,Gasolina
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
@@ -4818,7 +5099,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Monto sancionado
DocType: GL Entry,Is Opening,De apertura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
-DocType: Journal Entry,Subscription Section,Sección de suscripción
+DocType: Journal Entry,Subscription Section,Sección de Suscripción
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Cuenta {0} no existe
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 8ec4549..553c186 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Palk režiim
-DocType: Employee,Divorced,Lahutatud
+DocType: Patient,Divorced,Lahutatud
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,"Esemed, mis on juba sünkroniseeritud"
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Tühista Külastage {0} enne tühistades selle Garantiinõudest
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Tellimise üksikasjad
DocType: Supplier Scorecard,Notify Supplier,Teavita tarnija
DocType: Item,Customer Items,Kliendi Esemed
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
DocType: Employee,Leave Approvers,Jäta approvers
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,Uuringud
DocType: Employee,Rented,Üürikorter
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Rakendatav Kasutaja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
DocType: Vehicle Service,Mileage,kilometraaž
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
+DocType: Drug Prescription,Update Schedule,Värskendage ajakava
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
+DocType: Patient Appointment,Check availability,Kontrollige saadavust
DocType: Job Applicant,Job Applicant,Tööotsija
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Enam ei tulemusi.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Vahetuskurss peab olema sama, {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Kliendi nimi
DocType: Vehicle,Natural Gas,Maagaas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Töötlemiseks ei ole esitatud palgajälgi.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Jäta ostusoov
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Pangaveksel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Pangaveksel
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
+DocType: Consultation,Consultation,Konsulteerimine
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näita variandid
DocType: Academic Term,Academic Term,Academic Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Arve
DocType: Maintenance Schedule Item,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
DocType: Delivery Note,Vehicle No,Sõiduk ei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Palun valige hinnakiri
+DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
DocType: Production Order Operation,Work In Progress,Töö käib
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Palun valige kuupäev
DocType: Employee,Holiday List,Holiday nimekiri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Raamatupidaja
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime süsteem koolis> Kooli seaded
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Raamatupidaja
+DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Company,Phone No,Telefon ei
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Muidugi Graafikud loodud:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Müük Partnerid Komisjon
+DocType: Purchase Invoice,Rounding Adjustment,Ümardamise korrigeerimine
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Arsti ajagraafiku ajapilu
DocType: Payment Request,Payment Request,Maksenõudekäsule
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Logi
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avamine tööd.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Tulemus esitatakse
DocType: Item Attribute,Increment,Juurdekasv
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Ajavahemik
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vali Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklaam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
-DocType: Employee,Married,Abielus
+DocType: Patient,Married,Abielus
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei ole lubatud {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Võta esemed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nr loetletud
DocType: Payment Reconciliation,Reconcile,Sobita
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Tee Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionifondid
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Järgmine kulum kuupäev ei saa olla enne Ostukuupäevale
+DocType: Consultation,Consultation Date,Konsulteerimise kuupäev
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ei leitud esemed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
DocType: Account,Credit,Krediit
DocType: POS Profile,Write Off Cost Center,Kirjutage Off Cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",nt "algkool" või "Ülikool"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Krediidilimiit on ületanud kliendi {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Vehicle Service,Brake Oil,Piduri õli
DocType: Tax Rule,Tax Type,Maksu- Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,maksustatav summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,maksustatav summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kliendi olemas sama nimega
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Total Cost
DocType: Journal Entry Account,Employee Loan,töötaja Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activity Log:
+DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kinnisvara
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tarnija tüüp / tarnija
DocType: Naming Series,Prefix,Eesliide
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Sündmuse asukoht
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tarbitav
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Tarbitav
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Logi
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tõmba Materjal taotlus tüüpi tootmine põhineb eespool nimetatud kriteeriumidele
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
DocType: SMS Center,All Contact,Kõik Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tootmise Telli juba loodud kõik esemed Bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Aastapalka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} on külmutatud
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Koolibuss
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company Valuuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Paigaldamine staatus
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
DocType: Products Settings,Show Products as a List,Näita tooteid listana
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lae mall, täitke asjakohaste andmete ja kinnitage muudetud faili. Kõik kuupäevad ning töötaja kombinatsioon valitud perioodil tulevad malli, olemasolevate töölkäimise"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Punkt {0} ei ole aktiivne või elu lõpuni jõutud
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Näide: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Näide: Basic Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Seaded HR Module
DocType: SMS Center,SMS Center,SMS Center
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Hankelepingu liik
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tee Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Rahvusringhääling
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lisage tubasid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Hukkamine
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Lisage tubasid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Hukkamine
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
DocType: Serial No,Maintenance Status,Hooldus staatus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artiklid ja hinnad
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kursuse maht: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
+DocType: Drug Prescription,Interval,Intervall
DocType: Customer,Individual,Individuaalne
DocType: Interest,Academics User,akadeemikud Kasutaja
DocType: Cheque Print Template,Amount In Figure,Summa joonis
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finantsaruanded
DocType: Guardian,Students,õpilased
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Eeskirjad hinnakujunduse ja soodushinnaga.
+DocType: Physician Schedule,Time Slots,Ajapilud
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnakiri peab olema rakendatav ostmine või müümine
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Müügitellimuste
DocType: Purchase Taxes and Charges,Valuation,Väärtustamine
,Purchase Order Trends,Ostutellimuse Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mine Kliendid
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mine Kliendid
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Eraldada lehed aastal.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Vaikimisi Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiisor
DocType: Production Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
DocType: Company,Default Payroll Payable Account,Vaikimisi palgaarvestuse tasulised konto
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Uuenda e Group
DocType: Sales Invoice,Is Opening Entry,Avab Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Kui see pole märgitud, kuvatakse see kirje Müügiarve, kuid seda saab kasutada grupitesti loomiseks."
DocType: Customer Group,Mention if non-standard receivable account applicable,Nimetatakse mittestandardsete saadaoleva arvesse kohaldatavat
DocType: Course Schedule,Instructor Name,Juhendaja nimi
DocType: Supplier Scorecard,Criteria Setup,Kriteeriumide seadistamine
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Sest Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saadud
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Meditsiinikood
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Kui see on lubatud, sisaldab mitte-laos toodet materjali taotlused."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Palun sisestage Company
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
,Production Orders in Progress,Tootmine Tellimused in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
DocType: Sales Partner,Partner website,Partner kodulehel
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisa toode
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,kontaktisiku nimi
+DocType: Lab Test,Custom Result,Kohandatud tulemus
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,kontaktisiku nimi
DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Loob palgaleht eespool nimetatud kriteeriume.
DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Hindamiskava:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No kirjeldusest
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Küsi osta.
+DocType: Lab Test,Submitted Date,Esitatud kuupäev
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,See põhineb Ajatabelid loodud vastu selle projekti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Ainult valitud Jäta Approver võib esitada selle Jäta ostusoov
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liiter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liiter
DocType: Task,Total Costing Amount (via Time Sheet),Kokku kuluarvestus summa (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Sissekanded
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Aastane
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
DocType: Lead,Do Not Contact,Ära võta ühendust
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikaalne id jälgimise kõik korduvad arved. See on genereeritud esitada.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Tarkvara arendaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Tarkvara arendaja
DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
DocType: Pricing Rule,Supplier Type,Tarnija Type
DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Punkt {0} on tühistatud
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
DocType: Item,Purchase Details,Ostu üksikasjad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
-DocType: Employee,Relation,Seos
+DocType: Patient Relation,Relation,Seos
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Student Guardian,Mother,ema
+DocType: Patient Relation,Mother,ema
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Kinnitatud klientidelt tellimusi.
DocType: Purchase Receipt Item,Rejected Quantity,Tagasilükatud Kogus
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Makse taotlus {0} loodud
DocType: Notification Control,Notification Control,Märguannete juhtimiskeskuse
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kinnitage, kui olete oma koolituse lõpetanud"
DocType: Lead,Suggestions,Ettepanekud
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Määra Punkt Group tark eelarved selle ala. Te saate ka sesoonsus seades Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
DocType: Supplier,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimased
DocType: Vehicle Service,Inspection,ülevaatus
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,nimekiri
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Hinne
DocType: Email Digest,New Quotations,uus tsitaadid
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Kirjad palgatõend, et töötaja põhineb eelistatud e valitud Employee"
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,kaaskiri
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
+DocType: Physician,Time per Appointment,Kohtumise kellaaeg
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ringviide viga
+DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
DocType: Cheque Print Template,Distance from left edge,Kaugus vasakust servast
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Tööstus
DocType: Employee,Job Profile,Ametijuhendite
DocType: BOM Item,Rate & Amount,Hinda ja summa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,See põhineb tehingutel selle äriühingu vastu. Üksikasjalikuma teabe saamiseks lugege allpool toodud ajakava
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,"Soovin e-postiga loomiseks, automaatne Material taotlus"
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Payment Reconciliation Invoice,Invoice Type,Arve Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Toimetaja märkus
+DocType: Consultation,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Müüdava vara
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Kiireloomuline] Viga% s% s% s jaoks
DocType: Item Tax,Tax Rate,Maksumäär
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on juba eraldatud Töötaja {1} ajaks {2} et {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vali toode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostuarve {0} on juba esitatud
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partii nr peaks olema sama mis {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Teisenda mitte-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partii (palju) objekti.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Partii (palju) objekti.
DocType: C-Form Invoice Detail,Invoice Date,Arve kuupäev
DocType: GL Entry,Debit Amount,Deebetsummat
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup juba valmis !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup juba valmis !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreeditarve summa
+DocType: Setup Progress Action,Action Document,Tegevusdokument
,Finished Goods,Valmistoodang
DocType: Delivery Note,Instructions,Juhised
DocType: Quality Inspection,Inspected By,Kontrollima
DocType: Maintenance Visit,Maintenance Type,Hooldus Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisa tooteid
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Kreeditsaldo
DocType: Employee,Widowed,Lesk
DocType: Request for Quotation,Request for Quotation,Hinnapäring
+DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Salary Slip Timesheet,Working Hours,Töötunnid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Loo uus klient
+DocType: Dosage Strength,Strength,Tugevus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
,Purchase Register,Ostu Registreeri
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,vastuvõtja
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
-DocType: Employee,Single,Single
+DocType: Lab Test Template,Single,Single
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
DocType: Purchase Invoice,Yearly,Iga-aastane
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Palun sisestage Cost Center
+DocType: Drug Prescription,Dosage,Annus
DocType: Journal Entry Account,Sales Order,Müügitellimuse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Keskm. Müügikurss
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Keskm. Müügikurss
DocType: Assessment Plan,Examiner Name,Kontrollija nimi
+DocType: Lab Test Template,No Result,No Tulemus
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Loe ERPNext Käsitsi
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
DocType: Vehicle Service,Oil Change,Õlivahetus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Et Juhtum nr" ei saa olla väiksem kui "From Juhtum nr"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Alustamata
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vana Parent
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday kapten.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Väärtpaberitesse ja hoiustesse
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Proovieksemplar.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kokku lehed eraldatud on kohustuslik
+DocType: Patient,AB Positive,AB positiivne
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kuni tegevusi täna
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Osavõtjate rekord.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
DocType: Journal Entry,Accounts Payable,Tasumata arved
+DocType: Patient,Allergies,Allergia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
+DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
DocType: Pricing Rule,Valid Upto,Kehtib Upto
DocType: Training Event,Workshop,töökoda
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Aitab Parts ehitada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Otsene tulu
+DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Haldusspetsialist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Haldusspetsialist
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Palun valige Course
+DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Palun valige Company
DocType: Stock Entry Detail,Difference Account,Erinevus konto
DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Production Order,Additional Operating Cost,Täiendav töökulud
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmeetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ostma
,Serial No Warranty Expiry,Serial No Garantii lõppemine
DocType: Sales Invoice,Offline POS Name,Offline POS Nimi
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Üliõpilase taotlus
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Üliõpilase taotlus
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Palun määratleda hinne Threshold 0%
DocType: Sales Order,To Deliver,Andma
DocType: Purchase Invoice Item,Item,Kirje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Account,Profit and Loss,Kasum ja kahjum
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Tegevjuht Alltöövõtt
+DocType: Patient,Risk Factors,Riskifaktorid
+DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
+DocType: Vital Signs,Respiratory rate,Hingamissagedus
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Tegevjuht Alltöövõtt
+DocType: Vital Signs,Body Temperature,Keha temperatuur
DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määrake projekti tüüp.
DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Seadista oma
+DocType: Physician,OP Consulting Charge,OP konsultatsioonitasu
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Seadista oma
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hinda kus Hinnakiri valuuta konverteeritakse ettevõtte baasvaluuta
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} ei kuulu firma: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lühend kasutatakse juba teise firma
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Production Planning Tool,Material Requirement,Materjal nõue
DocType: Company,Delete Company Transactions,Kustuta tehingutes
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Klienditeenindus Lisa / uuenda maksud ja tasud
-DocType: Purchase Invoice,Supplier Invoice No,Tarnija Arve nr
+DocType: Payment Entry Reference,Supplier Invoice No,Tarnija Arve nr
DocType: Territory,For reference,Sest viide
+DocType: Healthcare Settings,Appointment Confirmation,Ametisseasja kinnitamine
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sulgemine (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Tere
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Kuni Kogus
DocType: Budget,Ignore,Ignoreerima
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ei ole aktiivne
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
DocType: Pricing Rule,Valid From,Kehtib alates
DocType: Sales Invoice,Total Commission,Kokku Komisjoni
DocType: Pricing Rule,Sales Partner,Müük Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financial / eelarveaastal.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoorium vajab POS-profiili
@@ -631,13 +680,14 @@
,Total Stock Summary,Kokku Stock kokkuvõte
DocType: Announcement,Posted By,postitas
DocType: Item,Delivered by Supplier (Drop Ship),Andis Tarnija (Drop Laev)
+DocType: Healthcare Settings,Confirmation Message,Kinnituskiri
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Andmebaas potentsiaalseid kliente.
DocType: Authorization Rule,Customer or Item,Kliendi või toode
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
DocType: Quotation,Quotation To,Tsitaat
DocType: Lead,Middle Income,Keskmise sissetulekuga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
DocType: Purchase Order Item,Billed Amt,Arve Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loogiline Warehouse mille vastu laos tehakse kandeid.
DocType: Repayment Schedule,Principal Amount,põhisumma
DocType: Employee Loan Application,Total Payable Interest,Kokku intressikulusid
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Kokku tasumata: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Müügiarve Töögraafik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Viitenumber & Reference kuupäev on vajalik {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ettepanek kirjutamine
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Retseptiperiood
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Kui see on lubatud, tooraine objekte, mis on allhanked lisatakse materjali taotlused"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Aastas
DocType: Sales Invoice,Sales Taxes and Charges,Müük maksud ja tasud
DocType: Employee,Organization Profile,Organisatsiooni andmed
+DocType: Vital Signs,Height (In Meter),Kõrgus (mõõdikus)
DocType: Student,Sibling Details,Kaas detailid
DocType: Vehicle Service,Vehicle Service,Sõidukite Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Käivitab automaatselt tagasisidet taotluse põhineb tingimused.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Töötaja Laenu juhtimine
DocType: Employee,Passport Number,Passi number
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Juhataja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,VÕISTLUSTE
DocType: Production Order Operation,In minutes,Minutiga
DocType: Issue,Resolution Date,Resolutsioon kuupäev
+DocType: Lab Test Template,Compound,Ühend
DocType: Student Batch Name,Batch Name,partii Nimi
+DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,registreerima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
DocType: Selling Settings,Customer Naming By,Kliendi nimetamine By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näitab õpilase kui Praegused Student Kuu osavõtt aruanne
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (firma Valuuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Tarnitakse summa
DocType: Supplier,Fixed Days,Fikseeritud päeva
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Testid
DocType: Quotation Item,Item Balance,Punkt Balance
DocType: Sales Invoice,Packing List,Pakkimisnimekiri
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostutellimuste antud Tarnijatele.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Avamine (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Korduvate dokumentide tegemine
,GST Itemised Purchase Register,GST Üksikasjalikud Ostu Registreeri
DocType: Employee Loan,Total Interest Payable,Kokku intressivõlg
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / kulude aruandes varade realiseerimine
DocType: Vehicle Log,Service Details,Service detailid
DocType: Purchase Invoice,Quarterly,Kord kvartalis
+DocType: Lab Test Template,Grouped,Rühmitatud
DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv
DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
DocType: Purchase Receipt,Other Details,Muud andmed
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testi mall
DocType: Account,Accounts,Kontod
DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Makse Entry juba loodud
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
DocType: Offer Letter Term,Offer Letter Term,Paku kiri Term
DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Tasulised kirjed luuakse taustal. Vea korral uuendatakse tõrketeadet ajakavas.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Ettevõte {0} ei ole olemas
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
DocType: Serial No,Warranty Expiry Date,Garantii Aegumisaja
DocType: Material Request Item,Quantity and Warehouse,Kogus ja Warehouse
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Link materjali taotlusi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Ettevõte ja kontod
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ettevõte ja kontod
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Kohtumise tüüp kapten
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Tarnijatelt saadud kaupade.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,väärtuse
DocType: Lead,Campaign Name,Kampaania nimi
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Palun valige iganädalane off päev
+DocType: Patient,O Negative,O Negatiivne
DocType: Production Order Operation,Planned End Time,Planeeritud End Time
,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kuupalga avalduse.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisa ettevõte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Lisa ettevõte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
DocType: BOM,Website Specifications,Koduleht erisused
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on kehtetu e-posti aadress "Saajad"
+DocType: Special Test Items,Particulars,Üksikasjad
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiootikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Project
DocType: Quality Inspection Reading,Reading 7,Lugemine 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osaliselt järjestatud
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Lisage ajapilusid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
DocType: Employee Loan,Interest Income Account,Intressitulu konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloogia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Büroo ülalpidamiskulud
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Minema
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Palun sisestage Punkt esimene
DocType: Account,Liability,Vastutus
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ei Luba
+DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
DocType: Company,Default Bank Account,Vaikimisi Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
DocType: Vehicle,Acquisition Date,omandamise kuupäevast
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
-DocType: Supplier Quotation,Stopped,Peatatud
+DocType: Subscription,Stopped,Peatatud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Group on juba uuendatud.
DocType: SMS Center,All Customer Contact,Kõik Kliendi Kontakt
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Laadi laoseisu kaudu csv.
DocType: Warehouse,Tree Details,Tree detailid
DocType: Training Event,Event Status,sündmus staatus
,Support Analytics,Toetus Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Kui teil on küsimusi, palun saada meile tagasi."
DocType: Item,Website Warehouse,Koduleht Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Päeval kuule auto arve genereeritakse nt 05, 28 jne"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form arvestust
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kliendi ja tarnija
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,"Täname, et oma äri!"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,"Täname, et oma äri!"
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Toetus päringud klientidelt.
DocType: Setup Progress Action,Action Doctype,Toimingudokumendi tüüp
,Production Order Stock Report,Tootmise Tellimuste aruanne
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Tundlik Nimetus.
DocType: HR Settings,Retirement Age,pensioniiga
DocType: Bin,Moving Average Rate,Libisev keskmine hind
DocType: Production Planning Tool,Select Items,Vali kaubad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Seadistusasutus
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Seadistusasutus
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostutellimuse maksmine
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Kavandatav Kogus
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+DocType: Drug Prescription,Interval UOM,Intervall UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Avamine"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
+DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
,Purchase Receipt Trends,Ostutšekk Trends
DocType: Process Payroll,Bimonthly,kaks korda kuus
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Teadus- ja arendustegevus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Teadus- ja arendustegevus
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
DocType: Company,Registration Details,Registreerimine Üksikasjad
DocType: Timesheet,Total Billed Amount,Arve kogusumma
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Üksikasjad
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti väärtus
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
DocType: Vehicle Log,Odometer Reading,odomeetri näit
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
DocType: Account,Balance must be,Tasakaal peab olema
@@ -959,10 +1033,12 @@
,Available Qty,Saadaval Kogus
DocType: Purchase Taxes and Charges,On Previous Row Total,On eelmise rea kokku
DocType: Purchase Invoice Item,Rejected Qty,Tõrjutud Kogus
+DocType: Setup Progress Action,Action Field,Tegevusväli
+DocType: Healthcare Settings,Manage Customer,Kliendi haldamine
DocType: Salary Slip,Working Days,Tööpäeva jooksul
DocType: Serial No,Incoming Rate,Saabuva Rate
DocType: Packing Slip,Gross Weight,Brutokaal
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Nimi oma firma jaoks, millele te Selle süsteemi rajamisel."
DocType: HR Settings,Include holidays in Total no. of Working Days,Kaasa pühad Kokku ole. tööpäevade
DocType: Job Applicant,Hold,Hoia
DocType: Employee,Date of Joining,Liitumis
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Esitatud palgalehed
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valuuta vahetuskursi kapten.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Bom {0} peab olema aktiivne
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Palun valige dokumendi tüüp esimene
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet kirjastamine
+DocType: Prescription Duration,Number,Number
+DocType: Medical Code,Medical Code Standard,Meditsiinikood standard
DocType: Production Planning Tool,Production Orders,Tootmine Tellimused
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Bilansilise väärtuse
+DocType: Lab Test,Lab Technician,Laboritehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Müük Hinnakiri
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Avalda sünkroonida esemed
DocType: Bank Reconciliation,Account Currency,Konto Valuuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
+DocType: Lab Test,Sample ID,Proovi ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Palume mainida ümardada konto Company
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Vaikimisi on tasulised kontod
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Töötaja {0} ei ole aktiivne või ei ole olemas
DocType: Fee Structure,Components,komponendid
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Palun sisesta Põhivarakategoori punktis {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Vaikimisi Bank / Cash konto automaatselt ajakohastada POS Arve, kui see režiim on valitud."
DocType: Lead,LEAD-,plii-
DocType: Employee,Permanent Address Is,Alaline aadress
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Exit Intervjuu Üksikasjad
DocType: Item,Is Purchase Item,Kas Ostu toode
DocType: Asset,Purchase Invoice,Ostuarve
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
+DocType: Physician,Appointments,Ametisse nimetamine
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
DocType: Job Opening,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Saadetised klientidele.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Kaudne tulu
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Keemilised
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Vaikimisi Bank / arvelduskontole uuendatakse automaatselt sisse palk päevikusissekanne kui see režiim on valitud.
DocType: BOM,Raw Material Cost(Company Currency),Tooraine hind (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Kõik esemed on juba üle selle tootmine Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Row # {0}: Rate ei saa olla suurem kui määr, mida kasutatakse {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meeter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,meeter
DocType: Workstation,Electricity Cost,Elektri hind
DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Järgmine kulum kuupäev on sisestatud viimase kuupäeva
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Valge
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Student Batch Name,Student Batch Name,Student Partii Nimi
+DocType: Consultation,Doctor,Arst
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ajakava kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Kogus eest {0}
DocType: Leave Application,Leave Application,Jäta ostusoov
+DocType: Patient,Patient Relation,Patsiendi suhe
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Jäta jaotamine Tool
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Planning Tool,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei tohi olla negatiivne
DocType: Training Event,Self-Study,Iseseisev õppimine
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Müügiarve tasumine
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Müügi summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Olete kulul Approver selle kirje. Palun uuendage "Status" ja Save
DocType: Serial No,Creation Document No,Loomise dokument nr
DocType: Issue,Issue,Probleem
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Rekordid
DocType: Asset,Scrapped,lammutatakse
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atribuudid Punkt variandid. näiteks suuruse, värvi jne"
DocType: Purchase Invoice,Returns,tulu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Kaasa mitte laos toodet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Müügikulud
+DocType: Consultation,Diagnosis,Diagnoosimine
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard ostmine
DocType: GL Entry,Against,Vastu
DocType: Item,Default Selling Cost Center,Vaikimisi müügikulude Center
DocType: Sales Partner,Implementation Partner,Rakendamine Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postiindeks
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postiindeks
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} on {1}
DocType: Opportunity,Contact Info,Kontaktinfo
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock kanded
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock kanded
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item,Default Supplier,Vaikimisi Tarnija
DocType: Manufacturing Settings,Over Production Allowance Percentage,Üle Tootmise toetus protsent
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskmine vanus
DocType: School Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Nimekiri paar oma tarnijatele. Nad võivad olla organisatsioonid ja üksikisikud.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Kuva kõik tooted
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimaalne Lead Vanus (päeva)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Kõik BOMs
-DocType: Company,Default Currency,Vaikimisi Valuuta
+DocType: Patient,Default Currency,Vaikimisi Valuuta
DocType: Expense Claim,From Employee,Tööalasest
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Vedu
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Vale Oskus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} tuleb esitada
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} tuleb esitada
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
DocType: SMS Center,Total Characters,Kokku Lõbu
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Panus%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
DocType: Sales Partner,Distributor,Edasimüüja
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Midagi nõuda
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Midagi nõuda
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Teine Eelarve rekord "{0} 'on juba olemas vastu {1} {2}" eelarveaastal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Juhtimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Juhtimine
DocType: Cheque Print Template,Payer Settings,maksja seaded
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on "SM", ning objekti kood on "T-särk", kirje kood variant on "T-särk SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
DocType: Account,Balance Sheet,Eelarve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
-DocType: Quotation,Valid Till,Kehtiv kuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+DocType: Fee Validity,Valid Till,Kehtiv kuni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Võlad
DocType: Course,Course Intro,Kursuse tutvustus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} loodud
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valige klient
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Palun valige eesliide esimene
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Teadustöö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Teadustöö
DocType: Maintenance Visit Purpose,Work Done,Töö
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vaata Ledger
DocType: Grading Scale,Intervals,intervallid
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Esimesed
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ajutine avamine
,Employee Leave Balance,Töötaja Jäta Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance Konto {0} peab alati olema {1}
+DocType: Patient Appointment,More Info,Rohkem infot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Näide: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Näide: Masters in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
DocType: GL Entry,Against Voucher,Vastu Voucher
DocType: Item,Default Buying Cost Center,Vaikimisi ostmine Cost Center
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Vabandame, ettevõtted ei saa liita"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab katsestavad retseptid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Väike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Väike
DocType: Employee,Employee Number,Töötaja number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (te) juba kasutusel. Proovige kohtuasjas No {0}
DocType: Project,% Completed,% Valminud
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Auto ümber korraldada
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kokku Saavutatud
DocType: Employee,Place of Issue,Väljaandmise koht
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Leping
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Leping
DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Kaudsed kulud
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Põllumajandus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master andmed
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Oma tooteid või teenuseid
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Oma tooteid või teenuseid
+DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
DocType: Mode of Payment,Mode of Payment,Makseviis
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Serial No,Serial No Details,Serial No Üksikasjad
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Valige arst ja kuupäev
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kokku kõigi ülesanne kaalu peaks 1. Palun reguleerida kaalu kõikide Project ülesandeid vastavalt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Palun määra kõigepealt tootekood
DocType: Hub Settings,Seller Website,Müüja Koduleht
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Sales Invoice Item,Edit Description,Edit kirjeldus
+DocType: Antibiotic,Antibiotic,Antibiootikum
,Team Updates,Team uuendused
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Tarnija
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setting Konto tüüp aitab valides selle konto tehingud.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tasu luuakse
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
DocType: Authorization Rule,Transaction,Tehing
+DocType: Patient Appointment,Duration,Kestus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
DocType: Item,Website Item Groups,Koduleht Punkt Groups
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,Hinne kood
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Broneeri Asset amortisatsioon Entry automaatselt
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Riistvara
+DocType: Healthcare Settings,Registration Message,Registreerimissõnum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Riistvara
DocType: Sales Order,Recurring Upto,korduvad Upto
+DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
DocType: Attendance,HR Manager,personalijuht
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Palun valige Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohta
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kattumine olude vahel:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Toit
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Toit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vananemine Range 3
DocType: Maintenance Schedule Item,No of Visits,No visiit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,registreerimisega üliõpilane
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,registreerimisega üliõpilane
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuuta sulgemise tuleb arvesse {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa võrra kõik eesmärgid peaksid olema 100. On {0}
DocType: Project,Start and End Dates,Algus- ja lõppkuupäev
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Siit {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Siit {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Tööpõhimõte
DocType: Item,Will also apply to variants,Kohaldatakse ka variandid
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampaania
DocType: Supplier,Name and Type,Nimi ja tüüp
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Nõustumisstaatus tuleb "Kinnitatud" või "Tõrjutud"
+DocType: Physician,Contacts and Address,Kontaktid ja aadress
DocType: Purchase Invoice,Contact Person,Kontaktisik
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Side log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Hinnapäring on blokeeritud, et ligipääs portaali, rohkem kontrolli portaali seaded."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tarnijate skoorikaardi skooride muutuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ostmine summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ostmine summa
DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplaan
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
DocType: Salary Detail,Depends on Leave Without Pay,Oleneb palgata puhkust
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Osakaupa Balance ajalugu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
DocType: Package Code,Package Code,pakendikood
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Praktikant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Praktikant
DocType: Purchase Invoice,Company GSTIN,firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Raamatupidamine kirjet {0} {1} saab teha ainult valuuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
DocType: Journal Entry Account,Account Balance,Kontojääk
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Maksu- reegli tehingud.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Maksu- reegli tehingud.
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näita sulgemata eelarve aasta P & L saldod
+DocType: Lab Test Template,Collection Details,Kollektsiooni üksikasjad
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","valige cp.nimi, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabelistConsultation ct, `tabLab Prescription` cp, kus ct.patient = '{0}' ja cp.parent = ct. nimi ja cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Laevandus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} ei ole aktiivne
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee müügitellimuste aitavad teil planeerida oma tööd ja täitma-time
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Nimi
DocType: Project,Task Weight,ülesanne Kaal
DocType: Shipping Rule Condition,To Value,Hindama
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ebaõnnestus!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No aadress lisatakse veel.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analüütik
+DocType: Vital Signs,Blood Pressure,Vererõhk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analüütik
DocType: Item,Inventory,Inventory
DocType: Item,Sales Details,Müük Üksikasjad
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Kinnita registreerunud tudengitele Student Group
DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
DocType: Item,Item Attribute,Punkt Oskus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Valitsus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Valitsus
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Instituudi Nimi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Instituudi Nimi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Palun sisesta tagasimaksmise summa
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Punkt variandid
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Punkt variandid
DocType: Company,Services,Teenused
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Vali Võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Vali Võimalik Tarnija
DocType: Sales Invoice,Source,Allikas
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+DocType: Fee Validity,Fee Validity,Tasu kehtivus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Tugi jagamise aeg
DocType: Maintenance Visit,Maintenance Visit,Hooldus Külasta
DocType: Student,Leaving Certificate Number,Lõputunnistus arv
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",Ametikoht tühistatud. Palun vaadake ja tühjendage arve {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Saadaval Partii Kogus lattu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uuenda Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Maandus Cost Abi
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Sõnades on nähtav, kui salvestate saateleht."
DocType: Expense Claim,EXP,kuni
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand kapten.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand kapten.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} esineb mitu korda järjest {2} ja {3}
+DocType: Healthcare Settings,Manage Sample Collection,Proovikogumise haldamine
DocType: Program Enrollment Tool,Program Enrollments,programm sooviavaldused
+DocType: Patient,Tobacco Past Use,Tubakas minevikus kasutamiseks
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,võimalik Tarnija
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Kasutaja {0} on juba määratud arstile {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Tervishoid (beetaversioon)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
DocType: Sales Partner,Sales Partner Target,Müük Partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank Accounts
,Bank Reconciliation Statement,Bank Kooskõlastusõiendid
+DocType: Consultation,Medical Coding,Meditsiiniline kodeerimine
+DocType: Healthcare Settings,Reminder Message,Meelespea sõnum
,Lead Name,Plii nimi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Avamine laoseisu
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Avamine laoseisu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} peab olema ainult üks kord
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei tohi tranfer rohkem {0} kui {1} vastu Ostutellimuse {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Saada uuesti Makse Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
+DocType: Consultation,Appointment,Ametisse nimetamine
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tee Tsitaat
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Teised aruanded
DocType: Dependent Task,Dependent Task,Sõltub Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Otsi toode
+DocType: Patient Appointment,Referring Physician,Viidates arstile
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,juba lõpetatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksenõudekäsule juba olemas {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kulud Väljastatud Esemed
+DocType: Physician,Hospital,Haigla
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Kogus ei tohi olla rohkem kui {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vanus (päevad)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tarnija Type kapten.
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
DocType: Sales Invoice,Reference Document,ViitedokumenDI
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
DocType: Accounts Settings,Credit Controller,Krediidi Controller
DocType: Delivery Note,Vehicle Dispatch Date,Sõidukite Dispatch Date
+DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Partei konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Inimressursid
DocType: Lead,Upper Income,Ülemine tulu
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,tagasi lükkama
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,tagasi lükkama
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
DocType: BOM Item,BOM Item,Bom toode
DocType: Appraisal,For Employee,Töötajate
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Sageduse} Digest
DocType: Expense Claim,Total Amount Reimbursed,Hüvitatud kogusummast
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,See põhineb palke vastu Vehicle. Vaata ajakava allpool lähemalt
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Koguma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
DocType: Quotation,Term Details,Term Details
DocType: Project,Total Sales Cost (via Sales Order),Kokku müügikulud (via Sales Order)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kohustuslik väli - Program
+DocType: Special Test Template,Result Component,Tulemuskomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantiinõudest
,Lead Details,Plii Üksikasjad
DocType: Salary Slip,Loan repayment,laenu tagasimaksmine
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
DocType: Pricing Rule,Applicable For,Kohaldatav
+DocType: Lab Test,Technician Name,Tehniku nimi
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Praegune Läbisõit sisestatud peaks olema suurem kui algne Sõiduki odomeetri {0}
DocType: Shipping Rule Country,Shipping Rule Country,Kohaletoimetamine Reegel Riik
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,püsiaadress
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Ettemaks, vastase {0} {1} ei saa olla suurem \ kui Grand Total {2}"
+DocType: Patient,Medication,Ravimid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Palun valige objekti kood
DocType: Student Sibling,Studying in Same Institute,Õppimine Sama Instituut
DocType: Territory,Territory Manager,Territoorium Manager
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vaata Ostukorv
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Turundus kulud
,Item Shortage Report,Punkt Puuduse aruanne
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Järgmine kulum kuupäev on kohustuslik uus vara
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single üksuse objekt.
DocType: Fee Category,Fee Category,Fee Kategooria
+DocType: Drug Prescription,Dosage by time interval,Annustamine ajaintervallina
,Student Fee Collection,Student maksukogumissüsteemidega
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Ametisse nimetamise kestus (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Ladu nõutav Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Ladu nõutav Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
DocType: Material Request,Transferred,üle
DocType: Vehicle,Doors,Uksed
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
DocType: Packing Slip,PS-,PS
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,Materjal laekumine
DocType: Homepage,Products,Tooted
DocType: Announcement,Instructor,juhendaja
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Valige üksus (valikuline)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
DocType: Lead,Next Contact By,Järgmine kontakteeruda
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,Teavitamine e-posti aadress
,Item-wise Sales Register,Punkt tark Sales Registreeri
DocType: Asset,Gross Purchase Amount,Gross ostusumma
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avamissaldod
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Avamissaldod
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Kohustuslik info ja muud üldist infot oma Tarnija
DocType: Item,Serial Nos and Batches,Serial Nos ning partiid
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Tugevus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Vastu päevikusissekanne {0} ei ole mingit tasakaalustamata {1} kirje
apps/erpnext/erpnext/config/hr.py +137,Appraisals,hindamisest
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Bom {0} tuleb esitada
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Makse
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,Lugemine 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,uus ostukorvi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uus ostukorvi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
DocType: Vehicle,Wheels,rattad
DocType: Packing Slip,To Package No.,Pakendada No.
+DocType: Patient Relation,Family,Perekond
DocType: Production Planning Tool,Material Requests,Materjal taotlused
DocType: Warranty Claim,Issue Date,Väljaandmise kuupäev
DocType: Activity Cost,Activity Cost,Aktiivsus Cost
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Eest
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
DocType: Serial No,Delivery Document No,Toimetaja dokument nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Korduvad Arve
+DocType: Patient Appointment,Patient Age,Patsiendi vanus
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projektide juhtimisel
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei soovi broneerida konsultatsioonitasusid."
DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: Budget,Budget,Eelarve
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Määrake Ava
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}",Row {0}: seadmiseks {1} perioodilisuse vahe alates ja siiani \ peab olema suurem või võrdne {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,See põhineb varude liikumist. Vaata {0} üksikasjad
DocType: Pricing Rule,Selling,Müük
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Employee,Salary Information,Palk Information
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Kustuta kõik tehingud selle firma
+DocType: Patient,O Positive,O Positiivne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ei ole lõpule {2} tk valmistoodangu tootmine Tellimus {3}. Palun uuendage töö staatusest kaudu Time Palgid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,Vaikimisi hindamisskaala
DocType: Appraisal,For Employee Name,Töötajate Nimi
DocType: Holiday List,Clear Table,Clear tabel
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Olemasolevad teenindusajad
DocType: C-Form Invoice Detail,Invoice No,Arve nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Tee makse
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Tee makse
DocType: Room,Room Name,Toa nimi
+DocType: Prescription Duration,Prescription Duration,Retsepti kestus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa kohaldada / tühistatud enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
DocType: Activity Cost,Costing Rate,Ületaksid
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kliendi aadressid ja kontaktid
,Campaign Efficiency,kampaania Efficiency
DocType: Discussion,Discussion,arutelu
DocType: Payment Entry,Transaction ID,tehing ID
+DocType: Patient,Surgical History,Kirurgiajalugu
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) peab olema roll kulul Approver "
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paar
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Paar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vali Bom ja Kogus Production
DocType: Asset,Depreciation Schedule,amortiseerumise kava
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
DocType: Item,Has Batch No,Kas Partii ei
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Iga-aastane Arved: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",Firma From kuupäev ning praegu on kohustuslik
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hankige konsultatsioonist
DocType: Asset,Purchase Date,Ostu kuupäev
DocType: Employee,Personal Details,Isiklikud detailid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
,Maintenance Schedules,Hooldusgraafikud
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule Condition,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lisa Kliendid
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Lisa Kliendid
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
+DocType: Lab Test Template,Special,Eriline
DocType: Purchase Invoice Item,Conversion Factor,Tulemus Factor
DocType: Purchase Order,Delivered,Tarnitakse
,Vehicle Expenses,Sõidukite kulud
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Journal Entry,Accounts Receivable,Arved
,Supplier-Wise Sales Analytics,Tarnija tark Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Sisesta Paide summa
DocType: Salary Structure,Select employees for current Salary Structure,Vali töötajate praeguste Palgastruktuur
DocType: Sales Invoice,Company Address Name,Firma Aadress Nimi
DocType: Production Order,Use Multi-Level BOM,Kasutage Multi-Level Bom
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanem Course (Jäta tühi, kui see ei ole osa Parent Course)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Jäta tühjaks, kui arvestada kõikide töötajate tüübid"
DocType: Landed Cost Voucher,Distribute Charges Based On,Jaota põhinevatest tasudest
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Seaded
DocType: Salary Slip,net pay info,netopalk info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kuluhüvitussüsteeme kinnituse ootel. Ainult Kulu Approver saab uuendada staatus.
DocType: Email Digest,New Expenses,uus kulud
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
+DocType: Consultation,Patient Details,Patsiendi üksikasjad
+DocType: Patient,B Positive,B Positiivne
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
+DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spordi-
DocType: Loan Type,Loan Name,laenu Nimi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kokku Tegelik
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Õed
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Ühik
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Ühik
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Palun täpsustage Company
,Customer Acquisition and Loyalty,Klientide võitmiseks ja lojaalsus
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Ladu, kus hoiad varu tagasi teemad"
DocType: Production Order,Skip Material Transfer,Otse Materjal Transfer
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ei leia Vahetuskurss {0} kuni {1} peamiste kuupäeva {2}. Looge Valuutavahetus rekord käsitsi
DocType: POS Profile,Price List,Hinnakiri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} on nüüd vaikimisi eelarveaastal. Palun värskendage brauserit muudatuse jõustumist.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Kuluaruanded
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
DocType: Salary Component,Deduction,Kinnipeetav
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Palun sisestage Production Punkt esimene
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
+DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tsitaat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
,Production Analytics,tootmise Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kulude Uuendatud
DocType: Employee,Date of Birth,Sünniaeg
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Klienditeenindus / Plii Aadress
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
DocType: Student Admission,Eligibility,kõlblikkus
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
DocType: Production Order Operation,Actual Operation Time,Tegelik tööaeg
DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
DocType: Purchase Taxes and Charges,Deduct,Maha arvama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Töö kirjeldus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Töö kirjeldus
DocType: Student Applicant,Applied,rakendatud
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,Arvuta üldskoor
DocType: Request for Quotation,Manufacturing Manager,Tootmine Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split saateleht pakendites.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split saateleht pakendites.
apps/erpnext/erpnext/hooks.py +98,Shipments,Saadetised
DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} ei kuulu ühtegi Warehouse
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
DocType: Asset,Supplier,Tarnija
+DocType: Consultation,Consultation Time,Konsultatsiooniaeg
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Muud kulud
DocType: Global Defaults,Default Company,Vaikimisi Company
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Arv koostoime
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Üksuse Variant Seaded
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tüübid tööhõive (püsiv, leping, intern jne)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
DocType: Process Payroll,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
+DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kulud New Ost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order vaja Punkt {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Vigu kustutamise ajal järgmise skeemi:
DocType: Bin,Ordered Quantity,Tellitud Kogus
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
DocType: Production Order,In Process,Teoksil olev
DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Puude ja finantsaruanded.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Puude ja finantsaruanded.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} vastu Sales Order {1}
DocType: Account,Fixed Asset,Põhivarade
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,SERIALIZED Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,SERIALIZED Inventory
DocType: Employee Loan,Account Info,Konto andmed
DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
+DocType: Fees,Include Payment,Lisada makse
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Üliõpilasgrupid loodud.
DocType: Sales Invoice,Total Billing Amount,Arve summa
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Peab olema vaikimisi sissetuleva e-posti konto võimaldas see toimiks. Palun setup vaikimisi sissetuleva e-posti konto (POP / IMAP) ja proovige uuesti.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Nõue konto
+DocType: Healthcare Settings,Receivable Account,Nõue konto
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order maksmine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,tegevdirektor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,tegevdirektor
DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Palun valige õige konto
DocType: Item,Weight UOM,Kaal UOM
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
-DocType: Employee,Blood Group,Veregrupp
+DocType: Patient,Blood Group,Veregrupp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Pooleliolev
DocType: Course,Course Name,Kursuse nimi
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektroonika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Täiskohaga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Täiskohaga
DocType: Salary Structure,Employees,Töötajad
DocType: Employee,Contact Details,Kontaktandmed
DocType: C-Form,Received Date,Vastatud kuupäev
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Palun täpsustage riik seda kohaletoimetamine eeskirja või vaadake Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Kanne on vajalik
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostu hinnakiri
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,Hoiata RFQs
DocType: BOM,Conversion Rate,tulosmuuntokertoimella
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
-DocType: Timesheet Detail,To Time,Et aeg
+DocType: Physician Schedule Time Slot,To Time,Et aeg
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
DocType: Production Order Operation,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lisage ajapilusid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
DocType: Item,Customer Item Codes,Kliendi Punkt Koodid
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Videoblogi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tootmistellimused Loodud: {0}
DocType: Branch,Branch,Oks
-DocType: Guardian,Mobile Number,Mobiili number
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trükkimine ja Branding
DocType: Company,Total Monthly Sales,Kuu kogu müük
DocType: Bin,Actual Quantity,Tegelik Kogus
DocType: Shipping Rule,example: Next Day Shipping,Näiteks: Järgmine päev kohaletoimetamine
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ei leitud
-DocType: Program Enrollment,Student Batch,Student Partii
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Tellimus on olnud {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Tasu ajakava programm
+DocType: Fee Schedule Program,Student Batch,Student Partii
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"vali * tab "Vital Signs", kus patsient = '{0}' tellimuse tähiste kuupäevast desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Arst ei ole saadaval {0}
DocType: Leave Block List Date,Block Date,Block kuupäev
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisage kohandatud väljal liitumisnumbri doctypes {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisage kohandatud väljal liitumisnumbri doctypes {0}
DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Rakendatakse kohe
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tegelik Kogus {0} / Ooteaeg Kogus {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
DocType: Stock Reconciliation Item,Current Amount,Praegune summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ehitised
-DocType: Fee Structure,Fee Structure,Fee struktuur
+DocType: Fee Schedule,Fee Structure,Fee struktuur
DocType: Timesheet Detail,Costing Amount,Mis maksavad summa
DocType: Student Admission,Application Fee,Application Fee
DocType: Process Payroll,Submit Salary Slip,Esita palgatõend
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm allahindlust Punkt {0} on {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in Bulk
DocType: Sales Partner,Address & Contacts,Aadress ja Kontakt
DocType: SMS Log,Sender Name,Saatja nimi
DocType: POS Profile,[Select],[Vali]
+DocType: Vital Signs,Blood Pressure (diastolic),Vererõhk (diastoolne)
DocType: SMS Log,Sent To,Saadetud
DocType: Payment Request,Make Sales Invoice,Tee müügiarve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,tarkvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Arst {0} pole saadaval {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Valige Partii nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Vale {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Viide inv
DocType: Sales Invoice Advance,Advance Amount,Advance summa
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"From Date" on vajalik
DocType: Journal Entry,Reference Number,Viitenumber
DocType: Employee,Employment Details,Tööhõive Üksikasjad
DocType: Employee,New Workplace,New Töökoht
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Pane suletud
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Punkt Triipkood {0}
+DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Juhtum nr saa olla 0
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kauplused
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vananemine Põhineb
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Kohtumine tühistati
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reisimine
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Reisimine
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Korduvad
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jälgi eraldi tulude ja kulude toote vertikaalsed või jagunemise.
DocType: Rename Tool,Rename Tool,Nimeta Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näita palgatõend
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materjal
+DocType: Fees,Send Payment Request,Saada makse taotlus
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vahendite allika (Kohustused)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
+DocType: Sample Collection,Collected Time,Kogutud aeg
DocType: Company,Sales Monthly History,Müügi kuu ajalugu
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valige Partii
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on täielikult arve
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Elutähtsad märgid
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivne Palgastruktuur {0} leitud töötaja {1} jaoks antud kuupäevad
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Palun seadke õpetaja nime süsteem koolis> Kooli seaded
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
DocType: Purchase Invoice,Credit To,Krediidi
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,Maksekonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net muutus Arved
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Tasandusintress Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Tasandusintress Off
DocType: Offer Letter,Accepted,Lubatud
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tasude loomine
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
DocType: Room,Room Number,Toa number
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Vale viite {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick päevikusissekanne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Sa ei saa muuta kiirust kui Bom mainitud agianst tahes kirje
DocType: Employee,Previous Work Experience,Eelnev töökogemus
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
,Minutes to First Response for Issues,Protokoll First Response küsimustes
DocType: Purchase Invoice,Terms and Conditions1,Tingimused ja tingimuste kohta1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Nimi instituut, mida te Selle süsteemi rajamisel."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Raamatupidamise kirje külmutatud kuni see kuupäev, keegi ei saa / muuda kande arvatud rolli allpool."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Palun dokumendi salvestada enne teeniva hooldusgraafiku
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Värskeim hind uuenes kõigis kaitsemeetmetes
+DocType: Fee Schedule,Successful,Edukas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekti staatus
DocType: UOM,Check this to disallow fractions. (for Nos),Vaata seda keelata fraktsioonid. (NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Järgmised Tootmistellimused loodi:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,Näita Operations
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mõõtühik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
-DocType: Supplier Quotation,Opportunity,Võimalus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Võimalus
,Completed Production Orders,Valmistoodanguladu Tellimused
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} on suletud
DocType: Email Digest,How frequently?,Kui sageli?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Kokku kogutud: {0}
DocType: Purchase Receipt,Get Current Stock,Võta Laoseis
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Liitumine kuupäev
,Employees working on a holiday,Töötajat puhkusele
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark olevik
DocType: Project,% Complete Method,% Complete meetod
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Ravim
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Hooldus alguskuupäev ei saa olla enne tarnekuupäev Serial No {0}
DocType: Production Order,Actual End Date,Tegelik End Date
DocType: BOM,Operating Cost (Company Currency),Ekspluatatsioonikulud (firma Valuuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
DocType: BOM Update Tool,Replace BOM,Asenda BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kood {0} on juba olemas
DocType: Stock Entry,Purpose,Eesmärk
DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,Kampaania -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Tee arve
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+DocType: Vital Signs,Nutrition Values,Toitumisväärtused
+DocType: Lab Test Template,Is billable,On tasuline
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Kolmas isik levitaja / edasimüüja / vahendaja / partner / edasimüüja, kes müüb ettevõtted tooted vahendustasu."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} vastu Ostutellimuse {1}
+DocType: Patient,Patient Demographics,Patsiendi demograafiline teave
DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vananemine Range 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard maksu mall, mida saab rakendada kõigi ostutehingute. See mall võib sisaldada nimekirja maksu juhid ja ka teiste kulul juhid nagu "Shipping", "Kindlustus", "Handling" jt #### Märkus maksumäär Siin määratud olla hariliku maksumäära kõigile ** Kirjed * *. Kui on ** Kirjed **, mis on erineva kiirusega, tuleb need lisada ka ** Oksjoni Maksu- ** tabeli ** Oksjoni ** kapten. #### Kirjeldus veerud arvutamine 1. tüüpi: - See võib olla ** Net Kokku ** (mis on summa põhisummast). - ** On eelmise rea kokku / Summa ** (kumulatiivse maksud või maksed). Kui valite selle funktsiooni, maksu rakendatakse protsentides eelmise rea (maksu tabel) summa või kokku. - ** Tegelik ** (nagu mainitud). 2. Konto Head: Konto pearaamatu, mille alusel see maks broneeritud 3. Kulude Center: Kui maks / lõiv on sissetulek (nagu laevandus) või kulutustega tuleb kirjendada Cost Center. 4. Kirjeldus: Kirjeldus maksu (mis trükitakse arved / jutumärkideta). 5. Hinda: Maksumäär. 6. Summa: Maksu- summa. 7. Kokku: Kumulatiivne kokku selles küsimuses. 8. Sisestage Row: Kui põhineb "Eelmine Row Kokku" saate valida rea number, mida võtta aluseks selle arvutamine (default on eelmise rea). 9. Mõtle maksu, et: Selles sektsioonis saab määrata, kui maks / lõiv on ainult hindamise (ei kuulu kokku) või ainult kokku (ei lisa väärtust kirje) või nii. 10. Lisa või Lahutada: Kas soovite lisada või maksu maha arvata."
DocType: Homepage,Homepage,Kodulehekülg
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Valige arst ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',vahekaart uuendatudConsultation set invoice = '{0}' where name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,käsiraamat
DocType: Salary Component Account,Salary Component Account,Palk Component konto
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
DocType: Lead Source,Source Name,Allikas Nimi
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kreeditaviis
DocType: Warranty Claim,Service Address,Teenindus Aadress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mööbel ja lambid
DocType: Item,Manufacture,Tootmine
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab katsearuanne
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Palun saateleht esimene
DocType: Student Applicant,Application Date,Esitamise kuupäev
DocType: Salary Detail,Amount based on formula,Põhinev summa valem
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,Klienditeenindus / Plii nimi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Kliirens kuupäev ei ole nimetatud
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Toodang
-DocType: Guardian,Occupation,okupatsioon
+DocType: Patient,Occupation,okupatsioon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
DocType: Sales Invoice,This Document,See dokument
DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Sa lisasid
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Sa lisasid
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,koolitus Tulemus
DocType: Purchase Invoice,Is Paid,makstakse
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Haridus (beetaversioon)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility kulud
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rida # {0}: päevikusissekanne {1} ei ole arvesse {2} või juba võrreldakse teise kviitungi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteeriumide kaal
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Process Payroll,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
DocType: Process Payroll,Select Employees,Vali Töötajad
DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
+DocType: Complaint,Complaints,Kaebused
DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev
DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,Kvaliteediparameetrid
,sales-browser,müügi-brauser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Kontoraamat
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Ravimikood
DocType: Target Detail,Target Amount,Sihtsummaks
DocType: POS Profile,Print Format for Online,Trükiformaat veebis
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostukorv Seaded
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Põhivara summa perioodil
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Tarne
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisa tarnijaid
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Lisa tarnijaid
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Eelmine
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural päevikusissekanne palgad alates {0} kuni {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Toa maht
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Toa maht
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registreerimistasu
DocType: Budget,Cost Center,Cost Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnakujundus Reegel on tehtud üle kirjutada Hinnakiri / defineerida allahindlus protsent, mis põhineb mõned kriteeriumid."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ladu saab muuta ainult läbi Stock Entry / saateleht / ostutšekk
DocType: Employee Education,Class / Percentage,Klass / protsent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing ja müük
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tulumaksuseaduse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Tulumaksuseaduse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Kui valitud Hinnakujundus Reegel on tehtud "Hind", siis kirjutatakse hinnakiri. Hinnakujundus Reegel hind on lõpphind, et enam allahindlust tuleks kohaldada. Seega tehingutes nagu Sales Order, Ostutellimuse jne, siis on see tõmmatud "Rate" valdkonnas, mitte "Hinnakirja Rate väljale."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,Oleneb Ülesanded
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Manused saab näidata eelnevalt lubanud ostukorv
+DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Väga suur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Väga suur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kokku Lehed
+DocType: Consultation,In print,Trükis
,Profit and Loss Statement,Kasumiaruanne
DocType: Bank Reconciliation Detail,Cheque Number,Tšekk arv
,Sales Browser,Müük Browser
DocType: Journal Entry,Total Credit,Kokku Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hoiatus: Teine {0} # {1} on olemas vastu laos kirje {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Kohalik
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Kohalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Suur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Suur
DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Kõik hindamine Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Kõik hindamine Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kokku {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Kokku {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territoorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,Planeeritud Start Time
DocType: Course,Assessment,Hindamine
DocType: Payment Entry Reference,Allocated,paigutatud
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
DocType: Student Applicant,Application Status,Application staatus
+DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused
DocType: Fees,Fees,Tasud
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Palun luua Klienti Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Valige patsient
DocType: Price List,Applicable for Countries,Rakendatav Riigid
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameetri nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ainult Jäta rakendusi staatuse "Kinnitatud" ja "Tõrjutud" saab esitada
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,kopeeritud
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nimi viga: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puudus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ei seostatud {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
,Salary Register,palk Registreeri
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net kokku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Määrake erinevate Laenuliigid
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Tasumata summa
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aeg (min)
DocType: Project Task,Working,Töö
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finantsaasta
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finantsaasta
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ei kuulu Company {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksta nii edasi
+DocType: Healthcare Settings,Out Patient Settings,Patsiendi seaded välja
DocType: Account,Round Off,Ümardama
,Requested Qty,Taotletud Kogus
DocType: Tax Rule,Use for Shopping Cart,Kasutage Ostukorv
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksud jagatakse proportsionaalselt aluseks on elemendi Kogus või summa, ühe oma valikut"
DocType: Maintenance Visit,Purposes,Eesmärgid
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast üks element peab olema kantud negatiivse koguse vastutasuks dokument
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lisage kursusi
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Lisage kursusi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} kauem kui ükski saadaval töötundide tööjaama {1}, murda operatsiooni mitmeks toimingud"
,Requested,Taotletud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No Märkused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,No Märkused
DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Juur tuleb arvesse rühm
+DocType: Consultation,Drug Prescription,Ravimite retseptiravim
DocType: Fees,FEE.,Tasu.
DocType: Employee Loan,Repaid/Closed,Tagastatud / Suletud
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
DocType: Course,Course Code,Kursuse kood
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
+DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
DocType: Supplier Scorecard,Supplier Variables,Tarnija muutujad
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Müügiarve
DocType: Journal Entry Account,Party Balance,Partei Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Palun valige Rakenda soodustust
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Loo Bank kirjet kogu palka eespool valitud kriteeriumid
+DocType: Physician,Physician Schedule,Arsti ajakava
DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
DocType: Purchase Invoice,Half-yearly,Poolaasta-
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
DocType: Sales Invoice,Sales Team1,Müük Team1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,laenu detailid
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rida {0}: Teostatud Kogus peab olema suurem kui null.
+DocType: Antibiotic,Antibiotic Name,Antibiootikumi nimetus
DocType: Purchase Invoice,Apply Additional Discount On,Rakendada täiendavaid soodustust
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valige tüüp ...
DocType: Account,Root Type,Juur Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Ei saa tagastada rohkem kui {1} jaoks Punkt {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Maatükk
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Maatükk
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisa Töötajad
DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Mikroskoopilises
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Mikroskoopilises
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teooria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
DocType: Stock Entry,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Palun sisestage {0} Esimene
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastuseid
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ei vastuseid
DocType: Production Order Operation,Actual End Time,Tegelik End Time
DocType: Production Planning Tool,Download Materials Required,Lae Vajalikud materjalid
DocType: Item,Manufacturer Part Number,Tootja arv
DocType: Production Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
DocType: Bin,Bin,Konteiner
DocType: SMS Log,No of Sent SMS,No saadetud SMS
+DocType: Antibiotic,Healthcare Administrator,Tervishoiu administraator
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Määra sihtmärk
+DocType: Dosage Strength,Dosage Strength,Annuse tugevus
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Tarkvara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Värv
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Värv
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vältida ostutellimusi
-DocType: Training Event,Scheduled,Plaanitud
+DocType: Patient Appointment,Scheduled,Plaanitud
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Hinnapäring.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Palun valige Punkt, kus "Kas Stock Punkt" on "Ei" ja "Kas Sales Punkt" on "jah" ja ei ole muud Toote Bundle"
DocType: Student Log,Academic,Akadeemiline
+DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
+DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Muuda koodi
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diisel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+apps/erpnext/erpnext/config/healthcare.py +46,Results,tulemused
,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Töötaja {0} on juba taotlenud {1} vahel {2} ja {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole
DocType: BOM,Scrap,vanametall
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Mine õpetajatele
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Mine õpetajatele
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
+DocType: Fee Validity,Visited yet,Külastatud veel
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisa Õpilased
DocType: C-Form,C-Form No,C-vorm pole
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Teadur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Teadur
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi või e on kohustuslik
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Saabuva kvaliteedi kontrolli.
DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
DocType: Employee,Exit,Väljapääs
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Juur Type on kohustuslik
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} loodud
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
DocType: Sales Invoice,Time Sheet List,Aeg leheloend
DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
+DocType: Healthcare Settings,Result Printed,Tulemus trükitud
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Katseaeg
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Kuva {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Katseaeg
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Kuva {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
DocType: Expense Claim,Expense Approver,Kulu Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance vastu Klient peab olema krediidi
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Muidugi Graafikud välja:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Määra müügi sihtmärk
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,trükitud
DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kuni Tegevused
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,teie organisatsiooni
+DocType: Patient Appointment,Reminded,Meenutas
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,teie organisatsiooni
DocType: Fee Component,Fees Category,Tasud Kategooria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadeemilise perspektiivis selle "Academic Year '{0} ja" Term nimi "{1} on juba olemas. Palun muuda neid sissekandeid ja proovi uuesti.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Nagu on olemasolevate tehingute vastu objekti {0}, sa ei saa muuta väärtust {1}"
DocType: UOM,Must be Whole Number,Peab olema täisarv
DocType: Leave Control Panel,New Leaves Allocated (In Days),Uus Lehed Eraldatud (päevades)
DocType: Purchase Invoice,Invoice Copy,arve koopia
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
,Issued Items Against Production Order,Väljastatud esemete tootmine Telli
+DocType: Antibiotic,Healthcare,Tervishoid
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kõik Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materjalidest arve vastu Sales Order
DocType: Program Enrollment,Mode of Transportation,Transpordiliik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periood sulgemine Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Vali osakond ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pakkuja (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,Jäta jaotamine
DocType: Payment Request,Recipient Message And Payment Details,Saaja sõnum ja makse detailid
DocType: Training Event,Trainer Email,treener Post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materjal Taotlused {0} loodud
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Production Planning Tool,Include sub-contracted raw materials,Kaasa allhanked tooraine
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
DocType: Purchase Invoice,Address and Contact,Aadress ja Kontakt
DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Supplier,Last Day of the Next Month,Viimane päev järgmise kuu
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,Väljuv
DocType: Material Request,Requested For,Taotletakse
DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Rahavood investeerimistegevusest
DocType: Production Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} tuleb esitada
+DocType: Fee Schedule Program,Total Students,Õpilased kokku
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Viide # {0} dateeritud {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Põhivara Langes tõttu varade realiseerimisel
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
DocType: Journal Entry,User Remark,Kasutaja Märkus
DocType: Lead,Market Segment,Turusegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
DocType: Supplier Scorecard Period,Variables,Muutujad
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sulgemine (Dr)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
DocType: Asset,Double Declining Balance,Double Degressiivne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
-DocType: Student Guardian,Father,isa
+DocType: Patient Relation,Father,isa
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Avage programmid
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Avage programmid
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Tootmise et mitte loodud
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Selleks ei saa muuta üliõpilaste {0} on seotud õpilase taotluse {1}
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Order,Customer's Purchase Order,Kliendi ostutellimuse
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
+DocType: Consultation,Patient,Patsient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
DocType: Supplier Scorecard Period,Calculations,Arvutused
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Väärtus või Kogus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Mine pakkujatele
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Mine pakkujatele
,Qty to Receive,Kogus Receive
DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
DocType: Sales Partner,Retailer,Jaemüüja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Kõik Tarnija liigid
DocType: Global Defaults,Disable In Words,Keela sõnades
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
DocType: Sales Order,% Delivered,% Tarnitakse
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress
DocType: Production Order,PRO-,pa-
+DocType: Patient,Medical History,Meditsiiniline ajalugu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank arvelduskrediidi kontot
+DocType: Patient,Patient ID,Patsiendi ID
+DocType: Physician Schedule,Schedule Name,Ajakava nimi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palgatõend
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Tagatud laenud
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
+DocType: Lab Test Groups,Normal Range,Normaalne vahemik
DocType: Academic Term,Academic Year,Õppeaasta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Algsaldo Equity
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Kuupäev korratakse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Allkirjaõiguslik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Jäta heakskiitja peab olema üks {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Loo lõivu
DocType: Hub Settings,Seller Email,Müüja Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Kokku ostukulud (via ostuarve)
DocType: Training Event,Start Time,Algusaeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Vali Kogus
DocType: Customs Tariff Number,Customs Tariff Number,Tollitariifistiku number
+DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Hankige tarnijaid
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Mine kursustele
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Mine kursustele
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sõnum saadetud
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ei ole lubatud uuendada laos tehingute vanem kui {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Täielikult Maksustatakse
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,Kas Tühistatud
DocType: Student Group,Group Based On,Grupp põhineb
DocType: Journal Entry,Bill Date,Bill kuupäev
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoorsed SMS-teated
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Teenuse toode, tüüp, sagedus ja kulude summa on vajalik"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Isegi kui on mitu Hinnakujundusreeglid esmajärjekorras, siis järgmised sisemised prioriteedid on rakendatud:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Kas tõesti esitama kõik palgatõend alates {0} kuni {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,Kinnitamine Staatus
DocType: Hub Settings,Publish Items to Hub,Avalda tooteid Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Raha telegraafiülekanne
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Vaata kõiki
DocType: Vehicle Log,Invoice Ref,arve Ref
DocType: Purchase Order,Recurring Order,Korduvad Telli
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliendi Group / Klienditeenindus
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
DocType: Sales Invoice,Time Sheets,ajatabelid
+DocType: Lab Test Template,Change In Item,Muuda punktis
DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Pank ja maksed
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Pank ja maksed
,Welcome to ERPNext,Tere tulemast ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat
+DocType: Patient,A Negative,Negatiivne
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata.
DocType: Lead,From Customer,Siit Klienditeenindus
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Kutsub
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Toode
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Kutsub
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Toode
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partiid
DocType: Project,Total Costing Amount (via Time Logs),Kokku kuluarvestus summa (via aeg kajakad)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariifne arv
DocType: Production Order Item,Available Qty at WIP Warehouse,Saadaval Kogus on WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Kavandatav
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,Tsitaat Message
DocType: Employee Loan,Employee Loan Application,Töötaja Laenutaotlus
DocType: Issue,Opening Date,Avamise kuupäev
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
DocType: Journal Entry,Remark,Märkus
+DocType: Healthcare Settings,Avoid Confirmation,Vältida Kinnitamist
DocType: Purchase Receipt Item,Rate and Amount,Määr ja summa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Konto tüüp {0} peab olema {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Vaikimisi tulu kontod, mida tuleb kasutada, kui arst ei soovi broneerida konsultatsioonitasusid."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lehed ja vaba
DocType: School Settings,Current Academic Term,Praegune õppeaasta jooksul
DocType: Sales Order,Not Billed,Ei maksustata
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Soodus summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient appointment 'set sale_invoice =' {0} 'where name =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Rahavood äritegevusest
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punkt 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Tarnitakse Kogus
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Kui see on lubatud, kõik lapsed iga tootmise kirje lisatakse materjali taotlused."
DocType: Assessment Plan,Assessment Plan,hindamise kava
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klient {0} on loodud.
DocType: Stock Settings,Limit Percent,Limit protsent
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
+DocType: Sample Collection,No. of print,Prindi arv
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Assessment Plan,Examiner,eksamineerija
-DocType: Student,Siblings,Õed
+DocType: Patient Relation,Siblings,Õed
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,maksmise
DocType: C-Form,C-FORM-,C-Form
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Nõuded ({0})
DocType: Pricing Rule,Margin,varu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brutokasum%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutokasum%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hindamisaruanne
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Teema nimi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vali laadi oma äri.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Vali laadi oma äri.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Üksikasju tulemuste jaoks, mis nõuavad ainult ühte sisendit, tulemuseks UOM ja normaalväärtus <br> Ühendus tulemuste jaoks, mis nõuavad mitut sisendvälja vastavate sündmuste nimede, tulemuste UOM-ide ja normaalväärtustega <br> Kirjeldav testide jaoks, millel on mitu tulemuse komponenti ja vastavaid tulemuse sisestusvälju. <br> Rühmitatud katse mallideks, mis on teiste katse mallide rühma. <br> Tulemuste testimiseks pole tulemust. Samuti ei ole loodud ühtki laboritesti. nt. Rühmitatud tulemuste alamtestid."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikaat kande Viiteid {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kus tootmistegevus viiakse.
DocType: Asset Movement,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,Vajalik kuupäev
DocType: Lead,Lead Owner,Plii Omanik
DocType: Bin,Requested Quantity,taotletud Kogus
-DocType: Employee,Marital Status,Perekonnaseis
+DocType: Patient,Marital Status,Perekonnaseis
DocType: Stock Settings,Auto Material Request,Auto Material taotlus
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record kogu suhtlust tüüpi e-posti, telefoni, chat, külastada jms"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tarnija tulemuskaardi hindamine alaline
DocType: Manufacturer,Manufacturers used in Items,Tootjad kasutada Esemed
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Palume mainida ümardada Cost Center Company
DocType: Purchase Invoice,Terms,Tingimused
DocType: Academic Term,Term Name,Term Nimi
DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tegelik Kogus laos
DocType: Homepage,"URL for ""All Products""",URL "Kõik tooted"
DocType: Leave Application,Leave Balance Before Application,Jäta Balance Enne taotlemine
-DocType: SMS Center,Send SMS,Saada SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Saada SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Laius summa sõnaga
DocType: Company,Default Letter Head,Vaikimisi kiri Head
DocType: Purchase Order,Get Items from Open Material Requests,Võta Kirjed Open Material taotlused
-DocType: Item,Standard Selling Rate,Standard müügi hind
+DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind
DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reorder Kogus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Praegune noorele
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# vorm / Punkt / {0}) on otsas
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Tänu / Viitekuupäev ei saa pärast {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Andmete impordi ja ekspordi
+DocType: Patient,Account Details,Konto üksikasjad
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No õpilased Leitud
+DocType: Medical Department,Medical Department,Meditsiini osakond
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tarnijate tulemuskaardi hindamise kriteeriumid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Arve Postitamise kuupäev
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,müüma
DocType: Sales Invoice,Rounded Total,Ümardatud kokku
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Palun valige tsitaadid
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nr Õpilased
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Mine kasutajatele
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Mine kasutajatele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
-DocType: Program,Fee Schedule,Fee Ajakava
+DocType: Fee Schedule,Fee Schedule,Fee Ajakava
DocType: Hub Settings,Publish Availability,Avalda saadavust
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ümardamise korrigeerimine (ettevõtte valuuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Töögraafik
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Sales Team,Contribution (%),Panus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastutus
+DocType: Medical Department,Nursing User,Õendusabi kasutaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Vastutus
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
+DocType: Accounts Settings,Allow Stale Exchange Rates,Lubage vahetuskursi halvenemine
DocType: Sales Person,Sales Person Name,Sales Person Nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Palun sisestage atleast 1 arve tabelis
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lisa Kasutajad
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Lisa Kasutajad
DocType: POS Item Group,Item Group,Punkt Group
DocType: Item,Safety Stock,kindlustusvaru
+DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
DocType: Item,Default BOM,Vaikimisi Bom
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,muutuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
DocType: Student,Student Email Address,Student e-posti aadress
-DocType: Timesheet Detail,From Time,Time
+DocType: Physician Schedule Time Slot,From Time,Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investeerimispanganduse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
DocType: Purchase Invoice Item,Rate,Määr
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,aadress Nimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,aadress Nimi
DocType: Stock Entry,From BOM,Siit Bom
DocType: Assessment Code,Assessment Code,Hinnang kood
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Põhiline
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Põhiline
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","nt kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,Sest Warehouse
DocType: Employee,Offer Date,Pakkuda kuupäev
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,Töötundide
DocType: Subscription,Next Schedule Date,Järgmise ajakava kuupäev
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Sisesta väärtus peab olema positiivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kõik aladel
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student juba registreerunud.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
+DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
DocType: Student Language,Student Language,Student keel
apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Tellimus / Caster%
-DocType: Student Sibling,Institution,Institutsioon
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Salvesta patsiendil Vitals
+DocType: Fee Schedule,Institution,Institutsioon
DocType: Asset,Partially Depreciated,osaliselt Amortiseerunud
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tulemuskaardid
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,Kohanda teatamine
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Rahavoog äritegevusest
DocType: Sales Invoice,Shipping Rule,Kohaletoimetamine reegel
+DocType: Patient Relation,Spouse,Abikaasa
+DocType: Lab Test Groups,Add Test,Lisa test
DocType: Manufacturer,Limited to 12 characters,Üksnes 12 tähemärki
DocType: Journal Entry,Print Heading,Prindi Rubriik
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kokku ei saa olla null
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Päevi eelmisest tellimusest"" peab olema suurem või võrdne nulliga"
DocType: Process Payroll,Payroll Frequency,palgafond Frequency
+DocType: Lab Test Template,Sensitivity,Tundlikkus
DocType: Asset,Amended From,Muudetud From
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Toormaterjal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksed arvetega
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Maksed arvetega
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
,Profitability Analysis,tasuvuse analüüsi
+DocType: Fees,Student Email,Õpilase e-post
DocType: Supplier,Prevent POs,Vältida tootjaorganisatsioone
+DocType: Patient,"Allergies, Medical and Surgical History","Allergia, meditsiini- ja kirurgiajalugu"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lisa ostukorvi
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Huvid
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Võimalda / blokeeri valuutades.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Võimalda / blokeeri valuutades.
DocType: Production Planning Tool,Get Material Request,Saada Materjal taotlus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postikulude
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kokku (Amt)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,Punkt Järjekorranumber
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kokku olevik
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,raamatupidamise aastaaruanne
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Tund
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,raamatupidamise aastaaruanne
+DocType: Drug Prescription,Hour,Tund
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Uus Bom pärast asendamine
,Point of Sale,Müügikoht
DocType: Payment Entry,Received Amount,Saadud summa
+DocType: Patient,Widow,Naine
DocType: GST Settings,GSTIN Email Sent On,GSTIN saadetud ja
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Loo täieliku koguse, ignoreerides kogus juba tellitud"
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
+DocType: Lab Test,Test Name,Testi nimi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gramm
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gramm
DocType: Supplier Scorecard,Per Month,Kuus
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Külasta aruande hooldus kõne.
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
DocType: POS Customer Group,Customer Group,Kliendi Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Uus Partii nr (valikuline)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net omakapitali
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
@@ -3513,24 +3761,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Saada e-kirju
DocType: Quotation,Quotation Lost Reason,Tsitaat Lost Reason
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vali oma Domeeni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"vali * sakkPatient, kus nimi = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Tehingu viitenumber {0} kuupäevast {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vormi vaade
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nr Kliendid veel!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavoogude aruanne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Ajakohad on lisatud
DocType: Item,Attributes,Näitajad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Malli lubamine
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Palun sisestage maha konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
+DocType: Patient,B Negative,B on negatiivne
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Student,Guardian Details,Guardian detailid
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark õpib mitu töötajat
@@ -3538,7 +3792,7 @@
DocType: Payment Request,Initiated,Algatatud
DocType: Production Order,Planned Start Date,Kavandatav alguskuupäev
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Lõppkuupäev peab olema suurem kui alguskuupäev
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Lõppkuupäev peab olema suurem kui alguskuupäev
DocType: Leave Type,Is Encash,Kas kasseerima
DocType: Leave Allocation,New Leaves Allocated,Uus Lehed Eraldatud
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekti tark andmed ei ole kättesaadavad Tsitaat
@@ -3546,25 +3800,28 @@
DocType: Budget Account,Budget Amount,Eelarve summa
DocType: Appraisal Template,Appraisal Template Title,Hinnang Mall Pealkiri
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Siit kuupäev {0} Töötajaportaali {1} ei saa enne töötaja liitumise kuupäev {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kaubanduslik
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kaubanduslik
+DocType: Patient,Alcohol Current Use,Alkoholi praegune kasutamine
DocType: Payment Entry,Account Paid To,Konto Paide
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
DocType: Expense Claim,More Details,Rohkem detaile
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rida {0} # Konto tüüp peab olema "Põhivarade"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kogus
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seeria on kohustuslik
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reeglid arvutada laevandus summa müük
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seeria on kohustuslik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finantsteenused
DocType: Student Sibling,Student ID,Õpilase ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tüübid tegevused aeg kajakad
DocType: Tax Rule,Sales,Läbimüük
DocType: Stock Entry Detail,Basic Amount,Põhisummat
DocType: Training Event,Exam,eksam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+DocType: Complaint,Complaint,Kaebus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
+DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
DocType: Tax Rule,Billing State,Arved riik
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3601,12 +3858,13 @@
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Saada Tarnija kirjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Paigaldamine rekord Serial No.
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Paigaldamine rekord Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Intress
apps/erpnext/erpnext/config/hr.py +177,Training,koolitus
DocType: Timesheet,Employee Detail,töötaja Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Saatke ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Järgmine kuupäev päev ja Korda päev kuus peab olema võrdne
+DocType: Lab Prescription,Test Code,Testi kood
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Seaded veebisaidi avalehel
DocType: Offer Letter,Awaiting Response,Vastuse ootamine
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Ülal
@@ -3627,10 +3885,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punkt 5
DocType: Serial No,Creation Time,Loomise aeg
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tulud kokku
+DocType: Patient,Other Risk Factors,Muud riskitegurid
DocType: Sales Invoice,Product Bundle Help,Toote Bundle Abi
,Monthly Attendance Sheet,Kuu osavõtt Sheet
DocType: Production Order Item,Production Order Item,Tootmise Telli toode
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Kirjet ei leitud
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Kirjet ei leitud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
DocType: Vehicle,Policy No,poliitika pole
@@ -3640,7 +3899,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,lõhe
DocType: GL Entry,Is Advance,Kas Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viimase Side kuupäev
DocType: Sales Team,Contact No.,Võta No.
DocType: Bank Reconciliation,Payment Entries,makse Sissekanded
@@ -3669,6 +3928,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Seis
DocType: Salary Detail,Formula,valem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Müügiprovisjon
DocType: Offer Letter Term,Value / Description,Väärtus / Kirjeldus
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
@@ -3679,7 +3939,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Tee Materjal taotlus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ajastu
+DocType: Consultation,Age,Ajastu
DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Vale kogus määratud kirje {0}. Kogus peaks olema suurem kui 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Puhkuseavalduste.
@@ -3708,7 +3968,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuupäeva järgi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Karistusest
+DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Karistusest
apps/erpnext/erpnext/config/hr.py +115,Salary Components,palk komponendid
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Tagasi / kreeditarve
@@ -3716,7 +3977,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kokku Paide summa
DocType: Production Order Item,Transferred Qty,Kantud Kogus
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planeerimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planeerimine
DocType: Material Request,Issued,Emiteeritud
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
DocType: Project,Total Billing Amount (via Time Logs),Arve summa (via aeg kajakad)
@@ -3739,11 +4000,11 @@
DocType: Production Order,Total Operating Cost,Tegevuse kogukuludest
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Märkus: Punkt {0} sisestatud mitu korda
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Kõik kontaktid.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Ettevõte lühend
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kasutaja {0} ei ole olemas
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Ettevõte lühend
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Kasutaja {0} ei ole olemas
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Lühend
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Makse Entry juba olemas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Makse Entry juba olemas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Palk malli kapten.
DocType: Leave Type,Max Days Leave Allowed,Max päeval minnakse lubatud
@@ -3757,43 +4018,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kogunenud Kuu
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
DocType: Products Settings,Products Settings,tooted seaded
+DocType: Lab Prescription,Test Created,Test loodud
+DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel
DocType: Account,Temporary,Ajutine
DocType: Program,Courses,Kursused
DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretär
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretär
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Määrake Company
DocType: Pricing Rule,Buying,Ostmine
DocType: HR Settings,Employee Records to be created by,Töötajate arvestuse loodud
+DocType: Patient,AB Negative,AB Negatiiv
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Kanna soodustust
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut lühend
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,koguda lõive
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
DocType: Item,Opening Stock,algvaru
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
+DocType: Lab Test,Result Date,Tulemuse kuupäev
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on kohustuslik Tagasi
DocType: Purchase Order,To Receive,Saama
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
@@ -3804,15 +4070,17 @@
DocType: Customer,From Lead,Plii
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Hub Settings,Name Token,Nimi Token
+DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
DocType: Serial No,Out of Warranty,Out of Garantii
DocType: BOM Update Tool,Replace,Vahetage
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} vastu müügiarve {1}
+DocType: Antibiotic,Laboratory User,Laboratoorsed kasutajad
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projekti nimi
DocType: Customer,Mention if non-standard receivable account,Nimetatakse mittestandardsete saadaoleva konto
@@ -3822,7 +4090,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Inimressurss
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,TULUMAKSUVARA
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Tootmise Tellimuse olnud {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Tootmise Tellimuse olnud {0}
DocType: BOM Item,BOM No,Bom pole
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Päevikusissekanne {0} ei ole kontot {1} või juba sobivust teiste voucher
@@ -3842,7 +4110,7 @@
DocType: Currency Exchange,To Currency,Et Valuuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tüübid kulude langus.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
DocType: Item,Taxes,Maksud
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Paide ja ei ole esitanud
DocType: Project,Default Cost Center,Vaikimisi Cost Center
@@ -3857,7 +4125,7 @@
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Account,Expense,Kulu
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kliendid ja tarnijad
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kliendid ja tarnijad
DocType: Item Attribute,From Range,Siit Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määrake alamkogu objekti määr vastavalt BOM-ile
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Süntaksi viga valemis või seisund: {0}
@@ -3876,11 +4144,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
DocType: BOM,Materials Required (Exploded),Vajalikud materjalid (Koostejoonis)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Partii nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Märkus: {0}
,Delivery Note Trends,Toimetaja märkus Trends
@@ -3889,6 +4159,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
DocType: Student Group Creation Tool,Get Courses,saada Kursused
DocType: GL Entry,Party,Osapool
+DocType: Healthcare Settings,Patient Name,Patsiendi nimi
+DocType: Variant Field,Variant Field,Variant Field
DocType: Sales Order,Delivery Date,Toimetaja kuupäev
DocType: Opportunity,Opportunity Date,Opportunity kuupäev
DocType: Purchase Receipt,Return Against Purchase Receipt,Tagasi Against ostutšekk
@@ -3897,18 +4169,20 @@
DocType: Material Request,% Ordered,% Tellitud
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sisesta e-posti aadress komadega eraldatult, arve saadetakse automaatselt teatud kuupäeva"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Tükitöö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Keskm. Ostmine Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Tükitöö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Keskm. Ostmine Rate
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Employee,History In Company,Ajalugu Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
+DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Sama toode on kantud mitu korda
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Sales Invoice,Tax ID,Maksu- ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,kinnitama
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,kinnitama
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ei esitata tulemust
DocType: Customer,Sales Partner and Commission,Müük Partner ja komisjoni
DocType: Employee Loan,Rate of Interest (%) / Year,Intressimäär (%) / Aasta
,Project Quantity,projekti Kogus
@@ -3917,11 +4191,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Ajutise konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
DocType: Account,Auditor,Audiitor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tooted on valmistatud
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lisateave
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Lisateave
DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
DocType: Purchase Invoice,Return,Tagasipöördumine
@@ -3929,13 +4203,15 @@
DocType: Pricing Rule,Disable,Keela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
DocType: Project Task,Pending Review,Kuni Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Ametikohad ja konsultatsioonid
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
@@ -3944,9 +4220,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kokku weightage kõik Hindamiskriteeriumid peavad olema 100%
DocType: BOM,Last Purchase Rate,Viimati ostmise korral
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Project Task,Task ID,Ülesanne nr
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock saa esineda Punkt {0}, kuna on variandid"
+DocType: Lab Test,Mobile,Mobiilne
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
DocType: Training Event,Contact Number,Kontakt arv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Ladu {0} ei ole olemas
@@ -3959,16 +4235,16 @@
DocType: Employee,Reports to,Ettekanded
,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
DocType: Payment Entry,Paid Amount,Paide summa
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutvuge müügitsükliga
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Tutvuge müügitsükliga
DocType: Assessment Plan,Supervisor,juhendaja
-DocType: POS Settings,Online,Hetkel
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Hetkel
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
DocType: Assessment Result Tool,Assessment Result Tool,Hinnang Tulemus Tool
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvaliteedijuhtimine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} on keelatud
DocType: Employee Loan,Repay Fixed Amount per Period,Maksta kindlaksmääratud summa Periood
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
@@ -3978,15 +4254,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
DocType: Item Group,Parent Item Group,Eellaselement Group
+DocType: Appointment Type,Appointment Type,Kohtumise tüüp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ja {1}
+DocType: Healthcare Settings,Valid number of days,Kehtiv päevade arv
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kulukeskuste
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
DocType: Training Event Employee,Invited,Kutsutud
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Mitu aktiivset palk Struktuurid leiti töötaja {0} jaoks antud kuupäeva
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway kontosid.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway kontosid.
DocType: Employee,Employment Type,Tööhõive tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Põhivara
DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
@@ -3997,15 +4274,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-ID
DocType: Employee,Notice (days),Teade (päeva)
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Erimudeli mall
DocType: Account,Stock Adjustment,Stock reguleerimine
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
DocType: Production Order,Planned Operating Cost,Planeeritud töökulud
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Saadame teile {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Saadame teile {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
DocType: Authorization Rule,Customer / Item Name,Klienditeenindus / Nimetus
@@ -4038,18 +4316,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Makstud summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektijuht
+DocType: Lab Test,Report Preference,Aruande eelistus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektijuht
,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Puhasväärtuse nii edasi
DocType: Account,Receivable,Nõuete
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vali Pane Tootmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Hub Settings,Seller Description,Müüja kirjeldus
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
@@ -4059,14 +4337,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Jätka
DocType: Salary Detail,Component,komponent
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
+DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
DocType: Warehouse,Warehouse Name,Ladu nimi
DocType: Naming Series,Select Transaction,Vali Tehing
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Palun sisestage kinnitamine Role või heaks Kasutaja
DocType: Journal Entry,Write Off Entry,Kirjutage Off Entry
DocType: BOM,Rate Of Materials Based On,Hinda põhinevatest materjalidest
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Toetus Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Puhasta kõik
DocType: POS Profile,Terms and Conditions,Tingimused
@@ -4075,8 +4356,9 @@
DocType: Leave Block List,Applies to Company,Kehtib Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ei saa tühistada, sest esitatud Stock Entry {0} on olemas"
DocType: Employee Loan,Disbursement Date,Väljamakse kuupäev
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saajaid" pole täpsustatud
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saajaid" pole täpsustatud
DocType: BOM Update Tool,Update latest price in all BOMs,Värskendage viimaseid hindu kõigis kaitsemeetmetes
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Meditsiiniline kirje
DocType: Vehicle,Vehicle,sõiduk
DocType: Purchase Invoice,In Words,Sõnades
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
@@ -4089,45 +4371,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tehing ei ole lubatud vastu lõpetas tootmise Tellimus {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,liituma
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Employee Loan,Repay from Salary,Tagastama alates Palk
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Salary Slip,Salary Slip,Palgatõend
DocType: Lead,Lost Quotation,Kaotatud Tsitaat
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Õpilaste partiid
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Õpilaste partiid
DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
DocType: Salary Slip,Payment Days,Makse päeva
+DocType: Patient,Dormant,magav
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
+DocType: Accounts Settings,Stale Days,Stale päevad
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kui mõni kontrollida tehinguid "Esitatud", talle pop-up automaatselt avada saata e-kiri seotud "kontakt", et tehing, mille tehing manusena. Kasutaja ei pruugi saata e."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Salary Slip,Net Pay,Netopalk
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} on juba saanud
,Requested Items To Be Transferred,Taotletud üleantavate
DocType: Expense Claim,Vehicle Log,Sõidukite Logi
DocType: Purchase Invoice,Recurring Id,Korduvad Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Vale {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Haiguslehel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Haiguslehel
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kaubamajad
@@ -4136,9 +4421,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup oma kooli ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Säästa dokumendi esimene.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Säästa dokumendi esimene.
DocType: Account,Chargeable,Maksustatav
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Company,Change Abbreviation,Muuda lühend
DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4152,12 +4436,13 @@
DocType: Purchase Invoice,Recurring Print Format,Korduvad Prindi Formaat
DocType: C-Form,Series,Sari
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisage tooteid
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Lisage tooteid
DocType: Appraisal,Appraisal Template,Hinnang Mall
DocType: Item Group,Item Classification,Punkt klassifitseerimine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periood
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Arve Patsiendi registreerimine
+DocType: Drug Prescription,Period,Periood
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Töötaja {0} puhkusel {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
@@ -4165,26 +4450,32 @@
DocType: Item Attribute Value,Attribute Value,Omadus Value
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Palun valige {0} Esimene
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Palun valige {0} Esimene
+DocType: Appointment Type,Physician,Arst
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
DocType: Sales Invoice,Commission,Vahendustasu
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
+DocType: Physician,Charges,Süüdistused
DocType: Salary Detail,Default Amount,Vaikimisi summa
+DocType: Lab Test Template,Descriptive,Kirjeldav
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ladu ei leitud süsteemis
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Selle kuu kokkuvõte
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
,Project wise Stock Tracking,Projekti tark Stock Tracking
DocType: GST HSN Code,Regional,piirkondlik
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Töötaja arvestust.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Palun määra Järgmine kulum kuupäev
DocType: HR Settings,Payroll Settings,Palga Seaded
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
DocType: POS Settings,POS Settings,POS-seaded
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
@@ -4193,12 +4484,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koolitusi / Results
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumuleeritud kulum kohta
DocType: Sales Invoice,C-Form Applicable,C-kehtival kujul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Tööaeg peab olema suurem kui 0 operatsiooni {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Ladu on kohustuslik
DocType: Supplier,Address and Contacts,Aadress ja Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
DocType: Program,Program Abbreviation,programm lühend
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
DocType: Warranty Claim,Resolved By,Lahendatud
DocType: Bank Guarantee,Start Date,Alguskuupäev
@@ -4210,6 +4501,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
+DocType: Sample Collection,Collected By,Kogutud
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Hinnang Tulemus
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
DocType: Project,Expected Start Date,Oodatud Start Date
@@ -4224,11 +4516,11 @@
DocType: Workstation,Operating Costs,Tegevuskulud
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Action, kui kogunenud Kuu eelarve ületatud"
DocType: Purchase Invoice,Submit on creation,Esitada kohta loomine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuuta eest {0} peab olema {1}
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,koolitus tagasiside
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tootmine Tellimus {0} tuleb esitada
@@ -4237,10 +4529,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Muidugi on kohustuslik järjest {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
DocType: Batch,Parent Batch,Vanem Partii
DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Graafik kulukeskuste
+DocType: Lab Test Template,Sample Collection,Proovide kogu
,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
DocType: Price List,Price List Name,Hinnakiri nimi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Igapäevase töö kokkuvõte {0}
@@ -4258,14 +4551,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
-DocType: Fee Structure,Student Category,Student Kategooria
+DocType: Fee Schedule,Student Category,Student Kategooria
DocType: Announcement,Student,õpilane
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organization (osakonna) kapten.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Mine tuba
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Mine tuba
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
DocType: Email Digest,Pending Quotations,Kuni tsitaadid
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Tagatiseta laenud
DocType: Cost Center,Cost Center Name,Kuluüksus nimi
DocType: Employee,B+,B +
@@ -4277,44 +4571,50 @@
,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
,Serial No Service Contract Expiry,Serial No Service Lepingu lõppemise
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Sa ei saa deebet- ja sama konto korraga
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Täiskasvanute pulsisagedus on kuskil 50 kuni 80 lööki minutis.
DocType: Naming Series,Help HTML,Abi HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Loomistööriist
DocType: Item,Variant Based On,Põhinev variant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kokku weightage määratud peaks olema 100%. On {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sinu Tarnijad
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Sinu Tarnijad
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ei saa määrata, kui on kaotatud Sales Order on tehtud."
DocType: Request for Quotation Item,Supplier Part No,Tarnija osa pole
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Vaulation ja kokku""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadud
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Saadud
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Employee,Date of Issue,Väljastamise kuupäev
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: From {0} ja {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Issue,Content Type,Sisu tüüp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Arvuti
DocType: Item,List this Item in multiple groups on the website.,Nimekiri see toode mitmes rühmade kodulehel.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Palun määrake müügi seadete kaudu vaikimisi kliendirühm ja -territoorium
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
DocType: Payment Reconciliation,From Invoice Date,Siit Arve kuupäev
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Teil pole luba esitada
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Arveldusvaluuta peab olema võrdne kas vaikimisi comapany valuuta või partei konto valuuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Jäta Inkassatsioon
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mida ta teeb?
+DocType: Healthcare Settings,Laboratory Settings,Laboratoorsed sätted
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Jäta Inkassatsioon
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Mida ta teeb?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Et Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kõik Student Sisseastujale
,Average Commission Rate,Keskmine Komisjoni Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Valige olek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
DocType: School House,House Name,House Nimi
+DocType: Fee Schedule,Total Amount per Student,Summa üliõpilase kohta
DocType: Purchase Taxes and Charges,Account Head,Konto Head
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektriline
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Uuenda lisakulude arvutamise maandus objektide soetusmaksumus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektriline
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
@@ -4324,7 +4624,7 @@
DocType: Item,Customer Code,Kliendi kood
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Buying Settings,Naming Series,Nimetades Series
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Kindlustus Alguse kuupäev peaks olema väiksem kui Kindlustus Lõppkuupäev
@@ -4339,7 +4639,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Sales Order Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Bom ei sisalda laoartikkel
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekti tegevus / ülesanne.
@@ -4350,8 +4650,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Viimati ostu määr ei leitud
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjutage Off summa (firma Valuuta)
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
@@ -4371,7 +4671,8 @@
DocType: Lead Source,Lead Source,plii Allikas
DocType: Customer,Additional information regarding the customer.,Lisainfot kliendile.
DocType: Quality Inspection Reading,Reading 5,Lugemine 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} on seotud {2} -ga, kuid osapoole konto on {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vaadake laboritestid
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Hooldus kuupäev
DocType: Purchase Invoice Item,Rejected Serial No,Tagasilükatud Järjekorranumber
@@ -4392,7 +4693,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daily meeldetuletused
DocType: Products Settings,Home Page is Products,Esileht on tooted
@@ -4401,7 +4702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kasutajatugi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kasutajatugi
DocType: BOM,Thumbnail,Pisipilt
DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pakkuda kandidaat tööd.
@@ -4410,9 +4711,10 @@
DocType: Pricing Rule,Percentage,protsent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Oodatud kuupäev ei saa olla enne Material taotlus kuupäev
+DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
DocType: Employee Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
@@ -4422,11 +4724,11 @@
DocType: Sales Order,Printing Details,Printimine Üksikasjad
DocType: Task,Closing Date,Lõpptähtaeg
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Insener
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Insener
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kood nõutav Row No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Avage üksused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Avage üksused
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Tegelik
DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
@@ -4442,8 +4744,8 @@
DocType: BOM,Raw Material Cost,Tooraine hind
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Sisesta esemed ja planeeritud Kogus, mille soovite tõsta tootmise tellimuste või laadida tooraine analüüsi."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantti tabel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Poole kohaga
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantti tabel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Poole kohaga
DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
DocType: Employee,Cheque,Tšekk
DocType: Training Event,Employee Emails,Töötaja e-kirjad
@@ -4451,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aruande tüüp on kohustuslik
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lisage programme
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Lisage programme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
DocType: Issue,First Responded On,Esiteks vastas
DocType: Website Item Group,Cross Listing of Item in multiple groups,Risti noteerimine Punkt mitu rühmad
@@ -4461,7 +4763,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Edukalt Lepitatud
DocType: Request for Quotation Supplier,Download PDF,Lae pDF
DocType: Production Order,Planned End Date,Planeeritud End Date
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kus esemed hoitakse.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Kus esemed hoitakse.
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Viga valemis või seisund: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Arve kogusumma
@@ -4476,6 +4778,8 @@
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
DocType: Period Closing Voucher,Period Closing Voucher,Periood sulgemine Voucher
+DocType: Consultation,Review Details,Läbivaatamise üksikasjad
+DocType: Dosage Form,Dosage Form,Annustamisvorm
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnakiri kapten.
DocType: Task,Review Date,Review Date
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
@@ -4491,8 +4795,9 @@
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
DocType: Journal Entry,Subscription,Tellimine
DocType: Purchase Invoice,Contact Email,Kontakt E-
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Etteteatamistähtaeg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Etteteatamistähtaeg
DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
@@ -4506,11 +4811,13 @@
DocType: Landed Cost Item,Landed Cost Item,Maandus kuluartikkel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näita null väärtused
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kogus punkti saadi pärast tootmise / pakkimise etteantud tooraine kogused
+DocType: Lab Test,Test Group,Katserühm
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
DocType: Item,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
+DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Palun sisestage vanem kulukeskus
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisatsioon kuupäev
@@ -4522,7 +4829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
DocType: Room,Seating Capacity,istekohtade arv
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Punkt
+DocType: Lab Test Groups,Lab Test Groups,Lab katserühmad
DocType: Project,Total Expense Claim (via Expense Claims),Kogukulude nõue (via kuluaruanded)
DocType: GST Settings,GST Summary,GST kokkuvõte
DocType: Assessment Result,Total Score,punkte kokku
@@ -4533,18 +4840,22 @@
DocType: Batch,Source Document Type,Allikas Dokumendi tüüp
DocType: Journal Entry,Total Debit,Kokku Deebet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Eelarve ja Kulukeskus
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
+,Appointment Analytics,Kohtumise analüüs
DocType: Vehicle Service,Half Yearly,Pooleaastane
DocType: Lead,Blog Subscriber,Blogi Subscriber
DocType: Guardian,Alternate Number,Alternate arv
+DocType: Healthcare Settings,Consultations in valid days,Konsulteerimine kehtiva päeva jooksul
DocType: Assessment Plan Criteria,Maximum Score,Maksimaalne Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Loo reeglite piirata tehingud, mis põhinevad väärtustel."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
DocType: Purchase Invoice,Total Advance,Kokku Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Malli koodi muutmine
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term lõppkuupäev ei saa olla varasem tähtaeg Start Date. Palun paranda kuupäev ja proovi uuesti.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Krahv
,BOM Stock Report,Bom Stock aruanne
@@ -4568,7 +4879,7 @@
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Purchase Order,Get Last Purchase Rate,Võta Viimati ostmise korral
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
@@ -4583,7 +4894,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ostusummast
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Töövõtjate hüvitised
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Töövõtjate hüvitised
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
DocType: Production Order,Manufactured Qty,Toodetud Kogus
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
@@ -4599,8 +4910,8 @@
DocType: Quality Inspection Reading,Reading 3,Lugemine 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnakiri ei leitud või puudega
-DocType: Employee Loan Application,Approved,Kinnitatud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Hinnakiri ei leitud või puudega
+DocType: Lab Test,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
DocType: Guardian,Guardian,hooldaja
@@ -4609,10 +4920,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampaania nimetamine By
DocType: Employee,Current Address Is,Praegune aadress
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Kuu müügi siht (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifitseeritud
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valikuline. Lavakujundus ettevõtte default valuutat, kui ei ole täpsustatud."
DocType: Sales Invoice,Customer GSTIN,Kliendi GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Raamatupidamine päevikukirjete.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Palun valige Töötaja Record esimene.
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
@@ -4620,18 +4932,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursuse kood:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
DocType: Assessment Group,Assessment Group,Hinnang Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partii Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partii Inventory
DocType: Employee,Contract End Date,Leping End Date
DocType: Sales Order,Track this Sales Order against any Project,Jälgi seda Sales Order igasuguse Project
DocType: Sales Invoice Item,Discount and Margin,Soodus ja Margin
+DocType: Lab Test,Prescription,Retsept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull müügitellimuste (kuni anda), mis põhineb eespool nimetatud kriteeriumidele"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Pole saadaval
DocType: Pricing Rule,Min Qty,Min Kogus
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Malli keelamine
DocType: Asset Movement,Transaction Date,Tehingu kuupäev
DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
@@ -4657,12 +4971,14 @@
DocType: BOM Operation,BOM Operation,Bom operatsiooni
DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
DocType: Student,Home Address,Kodu aadress
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Üksuse Variant Seaded.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS profiili
DocType: Training Event,Event Name,sündmus Nimi
+DocType: Physician,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,sissepääs
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kordadega {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
DocType: Asset,Asset Category,Põhivarakategoori
@@ -4677,15 +4993,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Lühiajalised kohustused
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Saada mass SMS oma kontaktid
+DocType: Patient,A Positive,Positiivne
DocType: Program,Program Name,programmi nimi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Mõtle maksu, sest"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tegelik Kogus on kohustuslikuks
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija ostutellimused peaksid olema ettevaatlikud.
DocType: Employee Loan,Loan Type,laenu liik
DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Krediitkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Krediitkaart
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Vaikimisi seadete laos tehinguid.
DocType: Purchase Invoice,Next Date,Järgmine kuupäev
DocType: Employee Education,Major/Optional Subjects,Major / Valik
DocType: Sales Invoice Item,Drop Ship,Drop Laev
@@ -4696,16 +5013,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Maksude ja tasude maha (firma Valuuta)
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Siit Valuuta ja valuuta ei saa olla sama
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lisa instruktorid
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Lisa instruktorid
DocType: Stock Entry,Repack,Pakkige
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sa pead Säästa kujul enne jätkamist
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Palun vali kõigepealt firma
DocType: Item Attribute,Numeric Values,Arvväärtuste
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Kinnita Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Kinnita Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,varude
DocType: Customer,Commission Rate,Komisjonitasu määr
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block puhkuse taotluste osakonda.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4723,20 +5040,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
DocType: Company,Existing Company,olemasolevad Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud "Kokku", sest kõik valikud on mitte-stock asjade"
+DocType: Healthcare Settings,Result Emailed,Tulemus saadetakse e-postiga
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud "Kokku", sest kõik valikud on mitte-stock asjade"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
DocType: Student Leave Application,Mark as Present,Märgi olevik
DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
DocType: Purchase Order,To Receive and Bill,Saada ja Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projekteerija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Projekteerija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
DocType: Program,Program Code,programmi kood
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
DocType: Batch,Expiry Date,Aegumisaja
+DocType: Healthcare Settings,Employee name and designation in print,Töötaja nimi ja nimetus prinditud kujul
,accounts-browser,kontode brauser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Palun valige kategooria esimene
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekti kapten.
@@ -4745,6 +5064,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pool päeva)
DocType: Supplier,Credit Days,Krediidi päeva
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Kas kanda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
@@ -4753,7 +5073,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ei esitata palgalehed
,Stock Summary,Stock kokkuvõte
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
DocType: Vehicle,Petrol,bensiin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materjaliandmik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index ddf88b0..40f11a8 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,حالت حقوق و دستمزد
-DocType: Employee,Divorced,طلاق
+DocType: Patient,Divorced,طلاق
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,آیتم ها در حال حاضر همگام سازی
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,لغو مواد مشاهده {0} قبل از لغو این ادعا گارانتی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,محصولات مصرفی
+DocType: Purchase Receipt,Subscription Detail,جزئیات اشتراک
DocType: Supplier Scorecard,Notify Supplier,اطلاع رسانی کننده
DocType: Item,Customer Items,آیتم های مشتری
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
DocType: Employee,Leave Approvers,ترک Approvers
DocType: Sales Partner,Dealer,دلال
+DocType: Consultation,Investigations,تحقیقات
DocType: Employee,Rented,اجاره
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,قابل استفاده برای کاربر
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
DocType: Vehicle Service,Mileage,مسافت پیموده شده
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
+DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
DocType: Purchase Order,Customer Contact,مشتریان تماس با
+DocType: Patient Appointment,Check availability,بررسی در دسترس بودن
DocType: Job Applicant,Job Applicant,درخواستگر کار
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نتایج بیشتری.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),نرخ ارز باید به همان صورت {0} {1} ({2})
DocType: Sales Invoice,Customer Name,نام مشتری
DocType: Vehicle,Natural Gas,گاز طبیعی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,هیچ پردازش حقوق و دستمزد ارائه نشده است.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,جدید مرخصی استفاده
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,حواله بانکی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,حواله بانکی
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
+DocType: Consultation,Consultation,مشاوره
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,نمایش انواع
DocType: Academic Term,Academic Term,ترم تحصیلی
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ماده
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,بهداشت و درمان
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
+DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,فاکتور
DocType: Maintenance Schedule Item,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی
DocType: Delivery Note,Vehicle No,خودرو بدون
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+DocType: Accounts Settings,Currency Exchange Settings,تنظیمات ارز Exchange
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction
DocType: Production Order Operation,Work In Progress,کار در حال انجام
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,لطفا تاریخ را انتخاب کنید
DocType: Employee,Holiday List,فهرست تعطیلات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,حسابدار
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,حسابدار
+DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
DocType: Cost Center,Stock User,سهام کاربر
DocType: Company,Phone No,تلفن
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,برنامه دوره ایجاد:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},جدید {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},جدید {0}: # {1}
,Sales Partners Commission,کمیسیون همکاران فروش
+DocType: Purchase Invoice,Rounding Adjustment,تنظیم گرد کردن
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,زمانبندی زمانبندی پزشک
DocType: Payment Request,Payment Request,درخواست پرداخت
DocType: Asset,Value After Depreciation,ارزش پس از استهلاک
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کیلوگرم
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,کیلوگرم
DocType: Student Log,Log,ورود
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,باز کردن برای یک کار.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} نتایج ارسال شده
DocType: Item Attribute,Increment,افزایش
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,مدت زمان
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,انتخاب کنید ... انبار
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,تبلیغات
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
-DocType: Employee,Married,متاهل
+DocType: Patient,Married,متاهل
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},برای مجاز نیست {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,گرفتن اقلام از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,بدون موارد ذکر شده
DocType: Payment Reconciliation,Reconcile,وفق دادن
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,را بانک ورودی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,صندوق های بازنشستگی
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بعدی تاریخ استهلاک نمی تواند قبل از تاریخ خرید می باشد
+DocType: Consultation,Consultation Date,تاریخ مشاوره
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,نمی وسایل یافت شده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
DocType: Account,Credit,اعتبار
DocType: POS Profile,Write Off Cost Center,ارسال فعال مرکز هزینه
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",به عنوان مثال "مدرسه ابتدایی" یا "دانشگاه"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,گزارش سهام
DocType: Warehouse,Warehouse Detail,جزئیات انبار
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},حد اعتبار شده است برای مشتری عبور {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Tax Rule,Tax Type,نوع مالیات
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,مبلغ مشمول مالیات
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,مبلغ مشمول مالیات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,مشتری با همین نام وجود دارد
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,انتخاب BOM
DocType: SMS Log,SMS Log,SMS ورود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,هزینه کل
DocType: Journal Entry Account,Employee Loan,کارمند وام
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,گزارش فعالیت:
+DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,عقار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,نوع منبع / تامین کننده
DocType: Naming Series,Prefix,پیشوند
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,محل رویداد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,مصرفی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,مصرفی
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,واردات ورود
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,نگه دار، درخواست پاسخ به مواد از نوع تولید بر اساس معیارهای فوق
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
DocType: SMS Center,All Contact,همه تماس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,تولید سفارش در حال حاضر برای همه موارد با BOM ایجاد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,حقوق سالانه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,حقوق سالانه
DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} فریز شده است
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,اتوبوس مدرسه
DocType: Journal Entry,Contra Entry,کنترا ورود
DocType: Journal Entry Account,Credit in Company Currency,اعتبار در شرکت ارز
+DocType: Lab Test UOM,Lab Test UOM,آزمایش آزمایشگاه UOM
DocType: Delivery Note,Installation Status,وضعیت نصب و راه اندازی
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",آیا شما می خواهید برای به روز رسانی حضور؟ <br> در حال حاضر: {0} \ <br> وجود ندارد: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود الگو، داده مناسب پر کنید و ضمیمه فایل تغییر یافتهاست. همه تاریخ و کارمند ترکیبی در دوره زمانی انتخاب شده در قالب آمده، با سوابق حضور و غیاب موجود
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,مورد {0} غیر فعال است و یا پایان زندگی رسیده است
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,به عنوان مثال: ریاضیات پایه
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,تنظیمات برای ماژول HR
DocType: SMS Center,SMS Center,مرکز SMS
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,درخواست نوع
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,کارمند
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,رادیو و تلویزیون
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,اضافه کردن اتاق ها
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,اعدام
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,اضافه کردن اتاق ها
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,اعدام
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است.
DocType: Serial No,Maintenance Status,وضعیت نگهداری
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اقلام و قیمت گذاری
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},کل ساعت: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
+DocType: Drug Prescription,Interval,فاصله
DocType: Customer,Individual,فردی
DocType: Interest,Academics User,دانشگاهیان کاربر
DocType: Cheque Print Template,Amount In Figure,مقدار در شکل
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,صورت های مالی
DocType: Guardian,Students,دانش آموزان
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,مشاهده قوانین برای استفاده از قیمت گذاری و تخفیف.
+DocType: Physician Schedule,Time Slots,اسلات زمان
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,لیست قیمت ها باید قابل استفاده برای خرید و یا فروش است
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0}
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,سفارشات فروش
DocType: Purchase Taxes and Charges,Valuation,ارزیابی
,Purchase Order Trends,خرید سفارش روند
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,به مشتریان بروید
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,به مشتریان بروید
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,اختصاص برگ برای سال.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,منطقه پیش فرض
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,تلویزیون
DocType: Production Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش
DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی
DocType: Company,Default Payroll Payable Account,به طور پیش فرض حقوق و دستمزد پرداختنی حساب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,به روز رسانی ایمیل گروه
DocType: Sales Invoice,Is Opening Entry,باز ورودی
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",اگر علامت گذاری نشده باشد، این مورد در Sales Invoice ظاهر نمی شود، اما می تواند در ایجاد گروه آزمون استفاده شود.
DocType: Customer Group,Mention if non-standard receivable account applicable,اگر حساب دریافتنی ذکر غیر استاندارد قابل اجرا
DocType: Course Schedule,Instructor Name,نام مربی
DocType: Supplier Scorecard,Criteria Setup,معیارهای تنظیم
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ذخیره سازی قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,دریافت در
DocType: Sales Partner,Reseller,نمایندگی فروش
+DocType: Codification Table,Medical Code,کد پزشکی
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",اگر علامت زده شود، شامل اقلام غیر سهام در درخواست مواد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,لطفا شرکت وارد
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
,Production Orders in Progress,سفارشات تولید در پیشرفت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
DocType: Sales Partner,Partner website,وب سایت شریک
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,این مورد را اضافه کنید
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس با نام
+DocType: Lab Test,Custom Result,نتیجه سفارشی
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,تماس با نام
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ایجاد لغزش حقوق و دستمزد برای معیارهای ذکر شده در بالا.
DocType: POS Customer Group,POS Customer Group,POS و ضوابط گروه
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,طرح ارزیابی:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,بدون شرح داده می شود
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,درخواست برای خرید.
+DocType: Lab Test,Submitted Date,تاریخ ارسال شده
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,این است که در ورق زمان ایجاد در برابر این پروژه بر اساس
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,فقط تصویب مرخصی انتخاب می توانید از این مرخصی استفاده کنید
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,برگ در سال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,برگ در سال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
DocType: Email Digest,Profit & Loss,سود و زیان
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,لیتری
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,لیتری
DocType: Task,Total Costing Amount (via Time Sheet),مجموع هزینه یابی مقدار (از طریق زمان ورق)
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,مطالب بانک
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالیانه
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دوره دانشجویی گروه ابزار ایجاد
DocType: Lead,Do Not Contact,آیا تماس با نه
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,افرادی که در سازمان شما آموزش
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,افرادی که در سازمان شما آموزش
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,شناسه منحصر به فرد برای ردیابی تمام فاکتورها در محدوده زمانی معین. این است که در ارائه تولید می شود.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,نرم افزار توسعه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,نرم افزار توسعه
DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد
DocType: Pricing Rule,Supplier Type,نوع منبع
DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,انتشار در توپی
DocType: Student Admission,Student Admission,پذیرش دانشجو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,مورد {0} لغو شود
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
DocType: Item,Purchase Details,جزئیات خرید
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
-DocType: Employee,Relation,ارتباط
+DocType: Patient Relation,Relation,ارتباط
DocType: Shipping Rule,Worldwide Shipping,حمل و نقل در سراسر جهان
-DocType: Student Guardian,Mother,مادر
+DocType: Patient Relation,Mother,مادر
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,تایید سفارشات از مشتریان.
DocType: Purchase Receipt Item,Rejected Quantity,تعداد رد
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,درخواست پرداخت {0} ایجاد شد
DocType: Notification Control,Notification Control,کنترل هشدار از طریق
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,لطفا پس از اتمام آموزش خود را تأیید کنید
DocType: Lead,Suggestions,پیشنهادات
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,مجموعه ای مورد بودجه گروه عاقلانه در این سرزمین. شما همچنین می توانید با تنظیم توزیع شامل فصلی.
+DocType: Healthcare Settings,Create documents for sample collection,اسناد را برای جمع آوری نمونه ایجاد کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
DocType: Supplier,Address HTML,آدرس HTML
DocType: Lead,Mobile No.,شماره موبایل
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,دانشجویی گروه دانشجویی
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,آخرین
DocType: Vehicle Service,Inspection,بازرسی
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,فهرست
DocType: Supplier Scorecard Scoring Standing,Max Grade,حداکثر درجه
DocType: Email Digest,New Quotations,نقل قول جدید
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,لغزش ایمیل حقوق و دستمزد به کارکنان را بر اساس ایمیل مورد نظر در انتخاب کارمند
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
DocType: Job Applicant,Cover Letter,جلد نامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
+DocType: Physician,Time per Appointment,زمان در هر مأموریت
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,خطا مرجع مدور
+DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
DocType: Cheque Print Template,Distance from left edge,فاصله از لبه سمت چپ
@@ -387,15 +413,18 @@
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,نمایش شغلی
DocType: BOM Item,Rate & Amount,نرخ و مبلغ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,این بر مبنای معاملات علیه این شرکت است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,با رایانامه آگاه کن در ایجاد درخواست مواد اتوماتیک
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Payment Reconciliation Invoice,Invoice Type,فاکتور نوع
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,رسید
+DocType: Consultation,Encounter Impression,معمای مواجهه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,هزینه دارایی فروخته شده
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
DocType: Student Applicant,Admitted,پذیرفته
DocType: Workstation,Rent Cost,اجاره هزینه
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[فوری] خطا هنگام ایجاد٪ s برای٪ s تکرار می شود
DocType: Item Tax,Tax Rate,نرخ مالیات
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} در حال حاضر برای کارکنان اختصاص داده {1} برای مدت {2} به {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,انتخاب مورد
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,فاکتور خرید {0} در حال حاضر ارائه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ردیف # {0}: دسته ای بدون باید همان باشد {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,تبدیل به غیر گروه
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,دسته ای (زیادی) از آیتم استفاده کنید.
DocType: C-Form Invoice Detail,Invoice Date,تاریخ فاکتور
DocType: GL Entry,Debit Amount,مقدار بدهی
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,لطفا پیوست را ببینید
DocType: Purchase Order,% Received,٪ دریافتی
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,راه اندازی در حال حاضر کامل!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,اعتباری میزان
+DocType: Setup Progress Action,Action Document,سند عملی
,Finished Goods,محصولات تمام شده
DocType: Delivery Note,Instructions,دستورالعمل
DocType: Quality Inspection,Inspected By,بازرسی توسط
DocType: Maintenance Visit,Maintenance Type,نوع نگهداری
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره ثبت نام نشده {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سریال بدون {0} به تحویل توجه تعلق ندارد {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext نسخه ی نمایشی
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,اضافه کردن محصولات
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,میزان اعتبار
DocType: Employee,Widowed,بیوه
DocType: Request for Quotation,Request for Quotation,درخواست برای نقل قول
+DocType: Healthcare Settings,Require Lab Test Approval,تصویب آزمایشی آزمایش مورد نیاز است
DocType: Salary Slip Timesheet,Working Hours,ساعات کاری
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ایجاد یک مشتری جدید
+DocType: Dosage Strength,Strength,استحکام
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
,Purchase Register,خرید ثبت نام
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,گیرنده
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصت ها
-DocType: Employee,Single,تک
+DocType: Lab Test Template,Single,تک
DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده
DocType: Purchase Invoice,Yearly,سالیانه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,لطفا وارد مرکز هزینه
+DocType: Drug Prescription,Dosage,مصرف
DocType: Journal Entry Account,Sales Order,سفارش فروش
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,میانگین نرخ فروش
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,میانگین نرخ فروش
DocType: Assessment Plan,Examiner Name,نام امتحان
+DocType: Lab Test Template,No Result,هیچ نتیجه
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
DocType: Delivery Note,% Installed,٪ نصب شد
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,لطفا ابتدا نام شرکت وارد
DocType: Purchase Invoice,Supplier Name,نام منبع
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,خواندن کتابچه راهنمای کاربر ERPNext
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
DocType: Vehicle Service,Oil Change,تعویض روغن
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',مقدار'تا مورد شماره' نمی تواند کمتر از 'ازمورد شماره' باشد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر انتفاعی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,غیر انتفاعی
DocType: Production Order,Not Started,شروع نشده
DocType: Lead,Channel Partner,کانال شریک
DocType: Account,Old Parent,قدیمی مرجع
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,کارشناسی ارشد تعطیلات.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,به محدوده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,اوراق بهادار و سپرده ها
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,آزمایش نمونه را آزمایش کنید
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مجموع برگ اختصاص داده الزامی است
+DocType: Patient,AB Positive,مثبت AB
DocType: Job Opening,Description of a Job Opening,شرح یک شغل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,فعالیت های در انتظار برای امروز
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ثبت حضور و غیاب.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
+DocType: Patient,Allergies,آلرژی
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
+DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
DocType: Pricing Rule,Valid Upto,معتبر تا حد
DocType: Training Event,Workshop,کارگاه
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,قطعات اندازه کافی برای ساخت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,درآمد مستقیم
+DocType: Patient Appointment,Date TIme,زمان قرار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,افسر اداری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,افسر اداری
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا دوره را انتخاب کنید
+DocType: Codification Table,Codification Table,جدول کدگذاری
DocType: Timesheet Detail,Hrs,ساعت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,لطفا انتخاب کنید شرکت
DocType: Stock Entry Detail,Difference Account,حساب تفاوت
DocType: Purchase Invoice,Supplier GSTIN,کننده GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Production Order,Additional Operating Cost,هزینه های عملیاتی اضافی
+DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Employee,Emergency Phone,تلفن اضطراری
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خرید
,Serial No Warranty Expiry,سریال بدون گارانتی انقضاء
DocType: Sales Invoice,Offline POS Name,آفلاین نام POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,برنامه دانشجویی
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,برنامه دانشجویی
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا درجه برای آستانه 0٪ تعریف
DocType: Sales Order,To Deliver,رساندن
DocType: Purchase Invoice Item,Item,بخش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Account,Profit and Loss,حساب سود و زیان
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
+DocType: Patient,Risk Factors,عوامل خطر
+DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
+DocType: Vital Signs,Respiratory rate,نرخ تنفس
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
+DocType: Vital Signs,Body Temperature,دمای بدن
DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,تعریف نوع پروژه
DocType: Supplier Scorecard,Weighting Function,تابع وزن
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,راه اندازی خود را
+DocType: Physician,OP Consulting Charge,مسئولیت محدود OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,راه اندازی خود را
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه شرکت تبدیل
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},حساب {0} به شرکت تعلق ندارد: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,مخفف در حال حاضر برای یک شرکت دیگر مورد استفاده قرار گرفته است
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0
DocType: Production Planning Tool,Material Requirement,مورد نیاز مواد
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
DocType: Purchase Receipt,Add / Edit Taxes and Charges,افزودن / ویرایش مالیات ها و هزینه ها
-DocType: Purchase Invoice,Supplier Invoice No,تامین کننده فاکتور بدون
+DocType: Payment Entry Reference,Supplier Invoice No,تامین کننده فاکتور بدون
DocType: Territory,For reference,برای مرجع
+DocType: Healthcare Settings,Appointment Confirmation,تایید انتصاب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),بسته شدن (کروم)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,سلام
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,انتظار تعداد
DocType: Budget,Ignore,نادیده گرفتن
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} غیر فعال است
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
DocType: Pricing Rule,Valid From,معتبر از
DocType: Sales Invoice,Total Commission,کمیسیون ها
DocType: Pricing Rule,Sales Partner,شریک فروش
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,مالی سال / حسابداری.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,مالی سال / حسابداری.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,قلمرو مورد نیاز در مشخصات POS است
@@ -631,13 +680,14 @@
,Total Stock Summary,خلاصه سهام مجموع
DocType: Announcement,Posted By,ارسال شده توسط
DocType: Item,Delivered by Supplier (Drop Ship),تحویل داده شده توسط کننده (قطره کشتی)
+DocType: Healthcare Settings,Confirmation Message,پیام تأیید
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,پایگاه داده از مشتریان بالقوه است.
DocType: Authorization Rule,Customer or Item,مشتری و یا مورد
apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه داده مشتری می باشد.
DocType: Quotation,Quotation To,نقل قول برای
DocType: Lead,Middle Income,با درآمد متوسط
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
DocType: Purchase Order Item,Billed Amt,صورتحساب AMT
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,انبار منطقی که در برابر نوشته های سهام ساخته شده است.
DocType: Repayment Schedule,Principal Amount,مقدار اصلی
DocType: Employee Loan Application,Total Payable Interest,مجموع بهره قابل پرداخت
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},مجموع برجسته: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فاکتور فروش برنامه زمانی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},مرجع بدون مرجع و تاریخ مورد نیاز است برای {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,نوشتن طرح های پیشنهادی
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,دوره تجویز
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",اگر برای مواردی که زیر قرارداد خواهد شد در درخواست مواد شامل بررسی، مواد اولیه
-apps/erpnext/erpnext/config/accounts.py +80,Masters,کارشناسی ارشد
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,کارشناسی ارشد
DocType: Assessment Plan,Maximum Assessment Score,حداکثر نمره ارزیابی
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,پیگیری زمان
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,تکراری برای TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,شرکت سال مالی
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,در سال
DocType: Sales Invoice,Sales Taxes and Charges,مالیات فروش و هزینه ها
DocType: Employee,Organization Profile,نمایش سازمان
+DocType: Vital Signs,Height (In Meter),ارتفاع (در متر)
DocType: Student,Sibling Details,جزییات خواهر و برادر
DocType: Vehicle Service,Vehicle Service,خدمات خودرو
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,به صورت خودکار درخواست بازخورد بر اساس شرایط باعث.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,کارمند مدیریت وام
DocType: Employee,Passport Number,شماره پاسپورت
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,مدیر
DocType: Payment Entry,Payment From / To,پرداخت از / به
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,که در-
DocType: Production Order Operation,In minutes,در دقیقهی
DocType: Issue,Resolution Date,قطعنامه عضویت
+DocType: Lab Test Template,Compound,ترکیب
DocType: Student Batch Name,Batch Name,نام دسته ای
+DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ثبت نام کردن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
DocType: Selling Settings,Customer Naming By,نامگذاری مشتری توسط
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,آیا دانش آموز به عنوان دانش آموزان حضور و غیاب گزارش ماهانه در حال حاضر را نشان می دهد
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),یک ساعت یک نرخ پایه (شرکت ارز)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویل مبلغ
DocType: Supplier,Fixed Days,روز ثابت
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,آزمایشات آزمایشگاهی
DocType: Quotation Item,Item Balance,تعادل مورد
DocType: Sales Invoice,Packing List,فهرست بسته بندی
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,سفارشات خرید به تولید کنندگان داده می شود.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,مسیر برای پیدا نشد
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاح (دکتر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,برای ایجاد اسناد تکراری
,GST Itemised Purchase Register,GST جزء به جزء خرید ثبت نام
DocType: Employee Loan,Total Interest Payable,منافع کل قابل پرداخت
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,حساب کاهش / افزایش در دفع دارایی
DocType: Vehicle Log,Service Details,جزئیات خدمات
DocType: Purchase Invoice,Quarterly,فصلنامه
+DocType: Lab Test Template,Grouped,گروه بندی شده
DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
DocType: Bank Guarantee,Bank Guarantee Number,بانک شماره گارانتی
DocType: Assessment Criteria,Assessment Criteria,معیارهای ارزیابی
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
DocType: Purchase Receipt,Other Details,سایر مشخصات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,قالب تست
DocType: Account,Accounts,حساب ها
DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,بازار یابی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,بازار یابی
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
DocType: Offer Letter Term,Offer Letter Term,ارائه نامه مدت
DocType: Supplier Scorecard,Per Week,در هفته
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,فقره انواع.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,سوابق هزینه در پسزمینه ایجاد خواهد شد. در صورت هر گونه خطا، پیام خطا در برنامه به روز می شود.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} وجود ندارد
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,نوع درخت
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} تا تاریخ {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,نوع درخت
DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد
DocType: Serial No,Warranty Expiry Date,گارانتی تاریخ انقضاء
DocType: Material Request Item,Quantity and Warehouse,مقدار و انبار
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,لینک به درخواست مواد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,جو زمین
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,شرکت و حساب
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,شرکت و حساب
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,انتصاب نوع استاد
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,محصولات از تولید کنندگان دریافت کرد.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,با ارزش
DocType: Lead,Campaign Name,نام کمپین
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
+DocType: Patient,O Negative,منفی نیستم
DocType: Production Order Operation,Planned End Time,برنامه ریزی زمان پایان
,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,بیانیه حقوق ماهانه.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,افزودن شرکت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,افزودن شرکت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
DocType: BOM,Website Specifications,مشخصات وب سایت
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} یک آدرس ایمیل معتبر در «گیرندگان» است
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} یک آدرس ایمیل معتبر در «گیرندگان» است
+DocType: Special Test Items,Particulars,جزئيات
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,آنتی بیوتیک
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,پروژه
DocType: Quality Inspection Reading,Reading 7,خواندن 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,پاره مرتب
+DocType: Lab Test,Lab Test,تست آزمایشگاهی
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,اضافه کردن Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
DocType: Employee Loan,Interest Income Account,حساب درآمد حاصل از بهره
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,بیوتکنولوژی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,برو به
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
DocType: Account,Liability,مسئوليت
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,بدون اجازه
+DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس
DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0}
DocType: Vehicle,Acquisition Date,تاریخ اکتساب
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,شماره
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت
-DocType: Supplier Quotation,Stopped,متوقف
+DocType: Subscription,Stopped,متوقف
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,دانشجویی گروه در حال حاضر به روز شده است.
DocType: SMS Center,All Customer Contact,همه مشتری تماس
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,تعادل سهام از طریق CSV را بارگذاری کنید.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,تعادل سهام از طریق CSV را بارگذاری کنید.
DocType: Warehouse,Tree Details,جزییات درخت
DocType: Training Event,Event Status,وضعیت رویداد
,Support Analytics,تجزیه و تحلیل ترافیک پشتیبانی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",اگر شما هر گونه سوال، لطفا به ما دریافت کنید.
DocType: Item,Website Warehouse,انبار وب سایت
DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فاکتور
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",روز از ماه که در آن خودکار صورتحساب خواهد شد به عنوان مثال 05، 28 و غیره تولید
+DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,سوابق C-فرم
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,مشتری و تامین کننده
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,از کار شما متشکرم!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,از کار شما متشکرم!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,نمایش داده شد پشتیبانی از مشتریان.
DocType: Setup Progress Action,Action Doctype,Doctype اقدام
,Production Order Stock Report,تولید سفارش گزارش سهام
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,نامگذاری حساسیت
DocType: HR Settings,Retirement Age,سن بازنشستگی
DocType: Bin,Moving Average Rate,میانگین متحرک نرخ
DocType: Production Planning Tool,Select Items,انتخاب آیتم ها
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,موسسه راه اندازی
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,موسسه راه اندازی
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,سفارش خرید به پرداخت
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,پیش بینی تعداد
DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
+DocType: Drug Prescription,Interval UOM,فاصله UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','افتتاح'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
+DocType: Lab Test Template,Result Format,فرمت نتیجه
DocType: Expense Claim,Expenses,مخارج
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
,Purchase Receipt Trends,روند رسید خرید
DocType: Process Payroll,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
DocType: Vehicle Service,Brake Pad,لنت ترمز
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,تحقیق و توسعه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,تحقیق و توسعه
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
DocType: Company,Registration Details,جزییات ثبت نام
DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,جزئیات سهام
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ارزش پروژه
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,نقطه از فروش
+DocType: Fee Schedule,Fee Creation Status,وضعیت ایجاد هزینه
DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
DocType: Account,Balance must be,موجودی باید
@@ -959,10 +1033,12 @@
,Available Qty,در دسترس تعداد
DocType: Purchase Taxes and Charges,On Previous Row Total,در ردیف قبلی مجموع
DocType: Purchase Invoice Item,Rejected Qty,رد تعداد
+DocType: Setup Progress Action,Action Field,زمینه فعالیت
+DocType: Healthcare Settings,Manage Customer,مدیریت مشتری
DocType: Salary Slip,Working Days,روزهای کاری
DocType: Serial No,Incoming Rate,نرخ ورودی
DocType: Packing Slip,Gross Weight,وزن ناخالص
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,نام شرکت خود را که برای آن شما راه اندازی این سیستم.
DocType: HR Settings,Include holidays in Total no. of Working Days,شامل تعطیلات در مجموع هیچ. از روز کاری
DocType: Job Applicant,Hold,نگه داشتن
DocType: Employee,Date of Joining,تاریخ پیوستن
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ارسال شده ورقه حقوق
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Production Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} باید فعال باشد
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
DocType: Bank Reconciliation,Total Amount,مقدار کل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انتشارات اینترنت
+DocType: Prescription Duration,Number,عدد
+DocType: Medical Code,Medical Code Standard,کد استاندارد پزشکی
DocType: Production Planning Tool,Production Orders,سفارشات تولید
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ارزش موجودی
+DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,فهرست قیمت فروش
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",در صورت چک، یک مشتری ایجاد خواهد شد، به بیمار نقشه گذاری می شود. صورتحساب بیمار علیه این مشتری ایجاد خواهد شد. شما همچنین می توانید مشتریان موجود را هنگام ایجاد بیمار انتخاب کنید.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,انتشار همگام موارد
DocType: Bank Reconciliation,Account Currency,حساب ارزی
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
+DocType: Lab Test,Sample ID,شناسه نمونه
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,لطفا در شرکت گرد حساب فعال ذکر
DocType: Purchase Receipt,Range,محدوده
DocType: Supplier,Default Payable Accounts,به طور پیش فرض حسابهای پرداختنی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,کارمند {0} غیر فعال است و یا وجود ندارد
DocType: Fee Structure,Components,اجزاء
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},لطفا دارایی رده در آیتم را وارد کنید {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته
DocType: Hub Settings,Sync Now,همگام سازی در حال حاضر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در POS فاکتور به روز شده در زمانی که این حالت انتخاب شده است.
DocType: Lead,LEAD-,هدایت-
DocType: Employee,Permanent Address Is,آدرس دائمی است
DocType: Production Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,نام تجاری
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,نام تجاری
DocType: Employee,Exit Interview Details,جزییات خروج مصاحبه
DocType: Item,Is Purchase Item,آیا مورد خرید
DocType: Asset,Purchase Invoice,فاکتورخرید
DocType: Stock Ledger Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
+DocType: Physician,Appointments,قرار ملاقات ها
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
,LeaderBoard,رهبران
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
DocType: Job Opening,Publish on website,انتشار در وب سایت
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,محموله به مشتریان.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,درآمد غیر مستقیم
DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,شیمیایی
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,به طور پیش فرض حساب بانک / نقدی به طور خودکار در حقوق ورودی مجله به روز هنگامی که این حالت انتخاب شده است.
DocType: BOM,Raw Material Cost(Company Currency),خام هزینه مواد (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,همه موارد قبلا برای این سفارش تولید منتقل می شود.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ردیف # {0}: نرخ نمی تواند بیشتر از نرخ مورد استفاده در {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متر
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,متر
DocType: Workstation,Electricity Cost,هزینه برق
DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
DocType: Item,Inspection Criteria,معیار بازرسی
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,انتقال
DocType: BOM Website Item,BOM Website Item,BOM مورد وب سایت
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
DocType: Timesheet Detail,Bill,لایحه
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بعدی تاریخ استهلاک به عنوان تاریخ گذشته وارد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,سفید
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سبد من
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Student Batch Name,Student Batch Name,دانشجو نام دسته ای
+DocType: Consultation,Doctor,دکتر
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,دوره برنامه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,گزینه های سهام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,گزینه های سهام
DocType: Journal Entry Account,Expense Claim,ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},تعداد برای {0}
DocType: Leave Application,Leave Application,مرخصی استفاده
+DocType: Patient,Patient Relation,رابطه بیمار
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ترک ابزار تخصیص
DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
DocType: Workstation,Net Hour Rate,خالص نرخ ساعت
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مشخص {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Planning Tool,Get Sales Orders,دریافت سفارشات فروش
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} نمی تواند منفی باشد
DocType: Training Event,Self-Study,خودخوان
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فاکتور فروش پرداخت
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروش مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,فروش مقدار
DocType: Repayment Schedule,Interest Amount,مقدار بهره
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,شما تصویبکننده هزینه برای این پرونده هستید. لطفاٌ 'وضعیت' را بروزرسانی و سپس ذخیره نمایید
DocType: Serial No,Creation Document No,ایجاد سند بدون
DocType: Issue,Issue,موضوع
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,سوابق
DocType: Asset,Scrapped,اوراق
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",صفات برای مورد انواع. به عنوان مثال اندازه، رنگ و غیره
DocType: Purchase Invoice,Returns,بازگشت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,انبار WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,شامل اقلام غیر سهام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,هزینه فروش
+DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,خرید استاندارد
DocType: GL Entry,Against,در برابر
DocType: Item,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
DocType: Sales Partner,Implementation Partner,شریک اجرای
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,کد پستی
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سفارش فروش {0} است {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,کد پستی
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},سفارش فروش {0} است {1}
DocType: Opportunity,Contact Info,اطلاعات تماس
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ساخت نوشته های سهام
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ساخت نوشته های سهام
DocType: Packing Slip,Net Weight UOM,وزن خالص UOM
DocType: Item,Default Supplier,به طور پیش فرض تامین کننده
DocType: Manufacturing Settings,Over Production Allowance Percentage,بر تولید درصد کمک هزینه
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},به {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},به {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,میانگین سن
DocType: School Settings,Attendance Freeze Date,حضور و غیاب یخ تاریخ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,لیست چند از تامین کنندگان خود را. آنها می تواند سازمان ها یا افراد.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,همه محصولات
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),حداقل سن منجر (روز)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,همه BOM ها
-DocType: Company,Default Currency,به طور پیش فرض ارز
+DocType: Patient,Default Currency,به طور پیش فرض ارز
DocType: Expense Claim,From Employee,از کارمند
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,منطقه کلیدی کارایی
DocType: Program Enrollment,Transportation,حمل و نقل
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ویژگی معتبر نیست
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} باید قطعی شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} باید قطعی شود
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
DocType: SMS Center,Total Characters,مجموع شخصیت
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,سهم٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
DocType: Sales Partner,Distributor,توزیع کننده
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
,GST Sales Register,GST فروش ثبت نام
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,هیچ چیز برای درخواست
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,هیچ چیز برای درخواست
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},دیگری را ضبط بودجه '{0}' در حال حاضر در برابر وجود دارد {1} '{2} برای سال مالی {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,اداره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,اداره
DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده.
DocType: Account,Balance Sheet,ترازنامه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
-DocType: Quotation,Valid Till,تاخیر معتبر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+DocType: Fee Validity,Valid Till,تاخیر معتبر
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
DocType: Email Digest,Payables,حساب های پرداختنی
DocType: Course,Course Intro,معرفی دوره
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,سهام ورودی {0} ایجاد
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,لطفا یک مشتری را انتخاب کنید
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,بنابراین-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,پژوهش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,پژوهش
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,مشخصات لجر
DocType: Grading Scale,Intervals,فواصل
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیمیترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,بقیه دنیا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
,Budget Variance Report,گزارش انحراف از بودجه
DocType: Salary Slip,Gross Pay,پرداخت ناخالص
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,افتتاح موقت
,Employee Leave Balance,کارمند مرخصی تعادل
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},موجودی برای حساب {0} همیشه باید {1}
+DocType: Patient Appointment,More Info,اطلاعات بیشتر
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0}
DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
DocType: Purchase Invoice,Rejected Warehouse,انبار را رد کرد
DocType: GL Entry,Against Voucher,علیه کوپن
DocType: Item,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",با عرض پوزش، شرکت ها نمی توانند با هم ادغام شدند
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,آزمایشات آزمایشی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,کوچک
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,کوچک
DocType: Employee,Employee Number,شماره کارمند
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},مورد هیچ (بازدید کنندگان) در حال حاضر در حال استفاده است. سعی کنید از مورد هیچ {0}
DocType: Project,% Completed,٪ تکمیل شده
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,خودکار دوباره سفارش
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,مجموع بهدستآمده
DocType: Employee,Place of Issue,محل صدور
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,قرارداد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,قرارداد
DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,هزینه های غیر مستقیم
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,کشاورزی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,همگام سازی داده های کارشناسی ارشد
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,محصولات یا خدمات شما
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,محصولات یا خدمات شما
+DocType: Special Test Items,Special Test Items,آیتم های تست ویژه
DocType: Mode of Payment,Mode of Payment,نحوه پرداخت
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Serial No,Serial No Details,سریال جزئیات
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,لطفا پزشک و تاریخ را انتخاب کنید
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,در کل از همه وزن وظیفه باید باشد 1. لطفا وزن همه وظایف پروژه تنظیم بر این اساس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید
DocType: Hub Settings,Seller Website,فروشنده وب سایت
DocType: Item,ITEM-,آیتم
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
DocType: Sales Invoice Item,Edit Description,ویرایش توضیحات
+DocType: Antibiotic,Antibiotic,آنتی بیوتیک
,Team Updates,به روز رسانی تیم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,منبع
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,تنظیم نوع حساب کمک می کند تا در انتخاب این حساب در معاملات.
DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,هزینه ایجاد شده است
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},هیچ مورد به نام پیدا کنید {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای "به ارزش"
DocType: Authorization Rule,Transaction,معامله
+DocType: Patient Appointment,Duration,مدت زمان
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه یک گروه است. می توانید ورودی های حسابداری در برابر گروه های را ندارد.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
DocType: Item,Website Item Groups,گروه مورد وب سایت
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,کد کلاس
DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
DocType: Naming Series,This is the number of the last created transaction with this prefix,این تعداد از آخرین معامله ایجاد شده با این پیشوند است
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب دارایی ورودی استهلاک به صورت خودکار
DocType: BOM Operation,Workstation,ایستگاه های کاری
DocType: Request for Quotation Supplier,Request for Quotation Supplier,درخواست برای عرضه دیگر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,سخت افزار
+DocType: Healthcare Settings,Registration Message,پیام ثبت نام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,سخت افزار
DocType: Sales Order,Recurring Upto,در محدوده زمانی معین تا حد
+DocType: Prescription Dosage,Prescription Dosage,نسخه تجویزی
DocType: Attendance,HR Manager,مدیریت منابع انسانی
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,لطفا یک شرکت را انتخاب کنید
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتیاز مرخصی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,در هر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,غذا
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,غذا
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,محدوده سالمندی 3
DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,دانش آموز ثبت نام
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,دانش آموز ثبت نام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},نرخ ارز از بستن حساب باید {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},مجموع امتیاز ها برای تمام اهداف باید 100. شود این است که {0}
DocType: Project,Start and End Dates,تاریخ شروع و پایان
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},از {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},از {0} | {1} {2}
DocType: Production Order Operation,Operation Description,عملیات توضیحات
DocType: Item,Will also apply to variants,همچنین به انواع اعمال می شود
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,کمپین
DocType: Supplier,Name and Type,نام و نوع
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',وضعیت تایید باید "تایید" یا "رد"
+DocType: Physician,Contacts and Address,مخاطبین و آدرس
DocType: Purchase Invoice,Contact Person,شخص تماس
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
DocType: Course Scheduling Tool,Course End Date,البته پایان تاریخ
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,ورود به سیستم ارتباطات.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",درخواست برای نقل قول به دسترسی از پورتال غیر فعال است، برای اطلاعات بیشتر تنظیمات پورتال چک.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,متغیر رتبه بندی کارت امتیازی تامین کننده
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,مقدار خرید
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,مقدار خرید
DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ساختار حسابها
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
DocType: Salary Detail,Depends on Leave Without Pay,بستگی به مرخصی بدون حقوق
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
DocType: Package Code,Package Code,کد بسته بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شاگرد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,شاگرد
DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,تعداد منفی مجاز نیست
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},ثبت حسابداری برای {0}: {1} تنها می تواند در ارز ساخته شده است: {2}
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
DocType: Journal Entry Account,Account Balance,موجودی حساب
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نمایش P & L مانده سال مالی بستهنشده است
+DocType: Lab Test Template,Collection Details,جزئیات مجموعه
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",cp.name را انتخاب کنید، cp.test_code، cp.parent، cp.invoice، ct.physician، ct.consultation_date را از tabConsultation ct، `tabLab Prescription` cp که ct.patient = '{0}' و cp.parent = ct را انتخاب کنید. نام و cp.test_created = 0
DocType: Shipping Rule,Shipping Account,حساب های حمل و نقل
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: حساب {2} غیر فعال است
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,سفارشات فروش به شما کمک کند برنامه کار خود را و تحویل در زمان
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,مجامع زیر
DocType: Asset,Asset Name,نام دارایی
DocType: Project,Task Weight,وظیفه وزن
DocType: Shipping Rule Condition,To Value,به ارزش
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,واردات نشد!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,بدون آدرس اضافه نشده است.
DocType: Workstation Working Hour,Workstation Working Hour,ایستگاه های کاری کار یک ساعت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,روانکاو
+DocType: Vital Signs,Blood Pressure,فشار خون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,روانکاو
DocType: Item,Inventory,فهرست
DocType: Item,Sales Details,جزییات فروش
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,اعتبارسنجی ثبت نام دوره برای دانش آموزان در گروه های دانشجویی
DocType: Notification Control,Expense Claim Rejected,ادعای هزینه رد
DocType: Item,Item Attribute,صفت مورد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,دولت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,دولت
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,نام موسسه
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,نام موسسه
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,لطفا مقدار بازپرداخت وارد کنید
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,انواع آیتم
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,انواع آیتم
DocType: Company,Services,خدمات
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,انتخاب کننده ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,انتخاب کننده ممکن
DocType: Sales Invoice,Source,منبع
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته
DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
+DocType: Fee Validity,Fee Validity,هزینه معتبر
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,توزیع ساعت پشتیبانی
DocType: Maintenance Visit,Maintenance Visit,نگهداری و تعمیرات مشاهده
DocType: Student,Leaving Certificate Number,ترک شماره گواهینامه
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",انتصاب لغو شد، لطفا فاکتور را بررسی کنید و لغو کنید {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,دسته موجود در انبار تعداد
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,به روز رسانی فرمت چاپ
DocType: Landed Cost Voucher,Landed Cost Help,فرود هزینه راهنما
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,به عبارت قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,استاد با نام تجاری.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,استاد با نام تجاری.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},دانشجو {0} - {1} چند بار در ردیف به نظر می رسد {2} و {3}
+DocType: Healthcare Settings,Manage Sample Collection,مجموعه نمونه را مدیریت کنید
DocType: Program Enrollment Tool,Program Enrollments,ثبت برنامه
+DocType: Patient,Tobacco Past Use,استفاده از تنباکو گذشته
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,جعبه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,کننده ممکن
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} کاربر قبلا به پزشک متصل است {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,جعبه
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,کننده ممکن
DocType: Budget,Monthly Distribution,توزیع ماهانه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),بهداشت و درمان (بتا)
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,حساب های بانکی
,Bank Reconciliation Statement,صورتحساب مغایرت گیری بانک
+DocType: Consultation,Medical Coding,کدگذاری پزشکی
+DocType: Healthcare Settings,Reminder Message,پیام یادآوری
,Lead Name,نام راهبر
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,باز کردن تعادل سهام
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,باز کردن تعادل سهام
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} باید تنها یک بار ظاهر شود
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},مجاز به tranfer تر {0} از {1} در برابر سفارش خرید {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ارسال مجدد ایمیل پرداخت
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید
+DocType: Consultation,Appointment,وقت ملاقات
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,را نقل قول
apps/erpnext/erpnext/config/selling.py +216,Other Reports,سایر گزارش
DocType: Dependent Task,Dependent Task,وظیفه وابسته
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,جستجو مورد
+DocType: Patient Appointment,Referring Physician,پزشک ارجاع شده
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,قبلا کامل شده
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,سهام در دست
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},درخواست پرداخت از قبل وجود دارد {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,هزینه اقلام صادر شده
+DocType: Physician,Hospital,بیمارستان
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},تعداد نباید بیشتر از {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),سن (روز)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,نوع منبع کارشناسی ارشد.
DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
DocType: Sales Invoice,Reference Document,سند مرجع
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
DocType: Accounts Settings,Credit Controller,کنترل اعتبار
DocType: Delivery Note,Vehicle Dispatch Date,اعزام خودرو تاریخ
+DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ صورتحساب شد
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,حساب حزب
apps/erpnext/erpnext/config/setup.py +122,Human Resources,منابع انسانی
DocType: Lead,Upper Income,درآمد بالاتر
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,رد کردن
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,رد کردن
DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
DocType: BOM Item,BOM Item,مورد BOM
DocType: Appraisal,For Employee,برای کارمند
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{فرکانس} خلاصه
DocType: Expense Claim,Total Amount Reimbursed,مقدار کل بازپرداخت
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,این است که در سیاهههای مربوط در برابر این خودرو است. مشاهده جدول زمانی زیر برای جزئیات
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع آوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,تعادل اعتباری مشتری
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
DocType: Quotation,Term Details,جزییات مدت
DocType: Project,Total Sales Cost (via Sales Order),کل هزینه فروش (از طریق سفارش فروش)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,فیلد اجباری - برنامه
+DocType: Special Test Template,Result Component,نتیجه کامپوننت
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ادعای گارانتی
,Lead Details,مشخصات راهبر
DocType: Salary Slip,Loan repayment,بازپرداخت وام
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
DocType: Pricing Rule,Applicable For,قابل استفاده برای
+DocType: Lab Test,Technician Name,نام تکنسین
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},خواندن کیلومترشمار فعلی وارد باید بیشتر از اولیه خودرو کیلومترشمار شود {0}
DocType: Shipping Rule Country,Shipping Rule Country,قانون حمل و نقل کشور
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,آدرس دائمی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",پیشرفت در برابر {0} {1} نمی تواند بیشتر پرداخت می شود \ از جمع کل {2}
+DocType: Patient,Medication,داروی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا کد مورد را انتخاب کنید
DocType: Student Sibling,Studying in Same Institute,تحصیل در همان موسسه
DocType: Territory,Territory Manager,مدیر منطقه
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,نمایش سبد خرید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,بعدی تاریخ استهلاک برای دارایی جدید الزامی است
DocType: Student Group Creation Tool,Separate course based Group for every Batch,جدا البته گروه بر اساس برای هر دسته ای
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,تنها واحد آیتم استفاده کنید.
DocType: Fee Category,Fee Category,هزینه رده
+DocType: Drug Prescription,Dosage by time interval,مصرف با فاصله زماني
,Student Fee Collection,دانشجو هزینه مجموعه
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),مدت زمان انتصاب (دقیقه)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},انبار مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
DocType: Material Request,Transferred,منتقل شده
DocType: Vehicle,Doors,درب
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار
DocType: Course Assessment Criteria,Weightage,بین وزنها
DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,دریافت مواد
DocType: Homepage,Products,محصولات
DocType: Announcement,Instructor,معلم
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),مورد را انتخاب کنید (اختیاری)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,گروه برنامه دانشجویی هزینه
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
DocType: Lead,Next Contact By,بعد تماس با
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,هشدار از طریق ایمیل
,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,تعادل افتتاحیه
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,تعادل افتتاحیه
DocType: Asset,Depreciation Method,روش استهلاک
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,آفلاین
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,نوع دیگر
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,اطلاعات قانونی و دیگر اطلاعات کلی در مورد تامین کننده خود را
DocType: Item,Serial Nos and Batches,سریال شماره و دسته
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,قدرت دانشجویی گروه
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,علیه مجله ورودی {0} هیچ بی بدیل {1} ورود ندارد
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزیابی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} باید ارائه شود
DocType: Authorization Control,Authorization Control,کنترل مجوز
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,پرداخت
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,خواندن 10
DocType: Hub Settings,Hub Node,مرکز گره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,وابسته
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,سبد خرید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,سبد خرید
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
DocType: Vehicle,Wheels,چرخ ها
DocType: Packing Slip,To Package No.,برای بسته بندی شماره
+DocType: Patient Relation,Family,خانواده
DocType: Production Planning Tool,Material Requests,درخواست مواد
DocType: Warranty Claim,Issue Date,تاریخ صدور
DocType: Activity Cost,Activity Cost,هزینه فعالیت
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,برای
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها'
DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
DocType: Serial No,Delivery Document No,تحویل اسناد بدون
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
DocType: Purchase Invoice,Recurring Invoice,فاکتور در محدوده زمانی معین
+DocType: Patient Appointment,Patient Age,سن بیمار
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,مدیریت پروژه
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
DocType: Budget,Fiscal Year,سال مالی
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,حساب های دریافتی قابل پیش بینی که باید در بیمار برای هزینه های مشاوره در نظر گرفته شوند استفاده می شود.
DocType: Vehicle Log,Fuel Price,قیمت سوخت
DocType: Budget,Budget,بودجه
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,تنظیم باز کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
DocType: Student Admission,Application Form Route,فرم درخواست مسیر
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}",ردیف {0}: برای تنظیم دوره تناوب {1}، تفاوت بین از و تا به امروز \ باید بزرگتر یا مساوی به صورت {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,این است که در جنبش سهام است. مشاهده {0} برای جزئیات
DocType: Pricing Rule,Selling,فروش
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Employee,Salary Information,اطلاعات حقوق و دستمزد
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,حذف تمام معاملات این شرکت
+DocType: Patient,O Positive,مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالا به پایان رسید در تولید تکمیل مرتب # {3}. لطفا وضعیت عملیات به روز رسانی از طریق زمان گزارش ها
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,مقیاس درجه بندی به طور پیش فرض
DocType: Appraisal,For Employee Name,نام کارمند
DocType: Holiday List,Clear Table,جدول پاک کردن
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,اسلات های موجود
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,پرداخت
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,پرداخت
DocType: Room,Room Name,اسم اتاق
+DocType: Prescription Duration,Prescription Duration,مدت زمان تجویز
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ترک نمی تواند اعمال شود / قبل از {0} لغو، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
DocType: Activity Cost,Costing Rate,هزینه یابی نرخ
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,آدرس و اطلاعات تماس و ضوابط
,Campaign Efficiency,بهره وری کمپین
DocType: Discussion,Discussion,بحث
DocType: Payment Entry,Transaction ID,شناسه تراکنش
+DocType: Patient,Surgical History,تاریخ جراحی
DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید اجازه 'تاییدو امضا کننده هزینه' را داشته باشید
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جفت
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,جفت
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
DocType: Asset,Depreciation Schedule,برنامه استهلاک
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
DocType: Item,Has Batch No,دارای دسته ای بدون
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},صدور صورت حساب سالانه: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند)
DocType: Delivery Note,Excise Page Number,مالیات کالاهای داخلی صفحه شماره
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",شرکت، از تاریخ و تا به امروز الزامی است
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,از مشاوره بگیرید
DocType: Asset,Purchase Date,تاریخ خرید
DocType: Employee,Personal Details,اطلاعات شخصی
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
,Maintenance Schedules,برنامه های نگهداری و تعمیرات
DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},مقدار {0} {1} در برابر {2} {3}
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule Condition,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,اضافه کردن مشتریان
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,اضافه کردن مشتریان
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,در انتظار مقدار
+DocType: Lab Test Template,Special,ویژه
DocType: Purchase Invoice Item,Conversion Factor,عامل تبدیل
DocType: Purchase Order,Delivered,تحویل
,Vehicle Expenses,هزینه های خودرو
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
,Supplier-Wise Sales Analytics,تامین کننده حکیم فروش تجزیه و تحلیل ترافیک
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,مبلغ پرداخت را وارد کنید
DocType: Salary Structure,Select employees for current Salary Structure,کارکنان برای ساختار حقوق و دستمزد فعلی انتخاب
DocType: Sales Invoice,Company Address Name,Company نشانی نام
DocType: Production Order,Use Multi-Level BOM,استفاده از چند سطح BOM
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",دوره پدر و مادر (خالی بگذارید، در صورتی که این بخشی از پدر و مادر البته)
DocType: Leave Control Panel,Leave blank if considered for all employee types,خالی بگذارید اگر برای همه نوع کارمند در نظر گرفته
DocType: Landed Cost Voucher,Distribute Charges Based On,توزیع اتهامات بر اساس
-apps/erpnext/erpnext/hooks.py +132,Timesheets,برنامه های زمانی
+apps/erpnext/erpnext/hooks.py +131,Timesheets,برنامه های زمانی
DocType: HR Settings,HR Settings,تنظیمات HR
DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ادعای هزینه منتظر تأیید است. تنها تصویب هزینه می توانید وضعیت به روز رسانی.
DocType: Email Digest,New Expenses,هزینه های جدید
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
+DocType: Consultation,Patient Details,جزئیات بیمار
+DocType: Patient,B Positive,B مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
+DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ورزشی
DocType: Loan Type,Loan Name,نام وام
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,مجموع واقعی
+DocType: Lab Test UOM,Test UOM,آزمون UOM
DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,واحد
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,واحد
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,لطفا شرکت مشخص
,Customer Acquisition and Loyalty,مشتری خرید و وفاداری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,انبار که در آن شما می حفظ سهام از اقلام را رد کرد
DocType: Production Order,Skip Material Transfer,پرش انتقال مواد
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,قادر به پیدا کردن نرخ ارز برای {0} به {1} برای تاریخ های کلیدی {2}. لطفا یک رکورد ارز دستی ایجاد کنید
DocType: POS Profile,Price List,لیست قیمت
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} در حال حاضر به طور پیش فرض سال مالی. لطفا مرورگر خود را برای تغییر تاثیر گذار تازه کردن.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ادعاهای هزینه
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+DocType: Healthcare Settings,Remind Before,قبل از یادآوری
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
DocType: Salary Component,Deduction,کسر
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,حاشیه ناخالص
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,لطفا ابتدا وارد مورد تولید
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
+DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,نقل قول
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کسر مجموع
,Production Analytics,تجزیه و تحلیل ترافیک تولید
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,هزینه به روز رسانی
DocType: Employee,Date of Birth,تاریخ تولد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
DocType: Opportunity,Customer / Lead Address,مشتری / سرب آدرس
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
DocType: Student Admission,Eligibility,شایستگی
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را
DocType: Production Order Operation,Actual Operation Time,عملیات واقعی زمان
DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
DocType: Purchase Taxes and Charges,Deduct,کسر کردن
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,شرح شغل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,شرح شغل
DocType: Student Applicant,Applied,کاربردی
DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,نام Guardian2
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,محاسبه مجموع امتیاز
DocType: Request for Quotation,Manufacturing Manager,ساخت مدیر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,تقسیم توجه داشته باشید تحویل بسته بندی شده.
apps/erpnext/erpnext/hooks.py +98,Shipments,محموله
DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز)
DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,سریال نه {0} به هیچ انبار تعلق ندارد
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
DocType: Asset,Supplier,تامین کننده
+DocType: Consultation,Consultation Time,زمان مشاوره
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,هزینه های متفرقه
DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعداد تعامل
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,مورد تنظیمات Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",انواع اشتغال (دائمی، قرارداد، و غیره کارآموز).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
DocType: Process Payroll,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
+DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا مقدار اختصاص داده شده، نوع فاکتور و شماره فاکتور در حداقل یک سطر را انتخاب کنید
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,هزینه خرید جدید
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},سفارش فروش مورد نیاز برای مورد {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,خطاهای حین حذف برنامه زیر وجود دارد:
DocType: Bin,Ordered Quantity,تعداد دستور داد
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
DocType: Production Order,In Process,در حال انجام
DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,درخت از حساب های مالی.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,درخت از حساب های مالی.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
DocType: Account,Fixed Asset,دارائی های ثابت
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,پرسشنامه سریال
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,پرسشنامه سریال
DocType: Employee Loan,Account Info,اطلاعات حساب
DocType: Activity Type,Default Billing Rate,به طور پیش فرض نرخ صدور صورت حساب
+DocType: Fees,Include Payment,شامل پرداخت
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} دانشجویان ایجاد شده است.
DocType: Sales Invoice,Total Billing Amount,کل مقدار حسابداری
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,باید به طور پیش فرض ورودی حساب ایمیل فعال برای این کار وجود داشته باشد. لطفا راه اندازی به طور پیش فرض حساب ایمیل های دریافتی (POP / IMAP) و دوباره امتحان کنید.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,حساب دریافتنی
+DocType: Healthcare Settings,Receivable Account,حساب دریافتنی
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,سفارش فروش به پرداخت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,مدیر عامل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,مدیر عامل
DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات
DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
-DocType: Employee,Blood Group,گروه خونی
+DocType: Patient,Blood Group,گروه خونی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,در انتظار
DocType: Course,Course Name,نام دوره
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,کاربرانی که می توانند برنامه های مرخصی یک کارمند خاص را تایید
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الکترونیک
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,تمام وقت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,تمام وقت
DocType: Salary Structure,Employees,کارمندان
DocType: Employee,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا یک کشور برای این قانون حمل و نقل مشخص و یا بررسی حمل و نقل در سراسر جهان
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,بدهکاری به مورد نیاز است
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,خرید لیست قیمت
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,اخطار RFQs
DocType: BOM,Conversion Rate,نرخ تبدیل
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات
-DocType: Timesheet Detail,To Time,به زمان
+DocType: Physician Schedule Time Slot,To Time,به زمان
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
DocType: Production Order Operation,Completed Qty,تکمیل تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود
DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,اضافه کردن اسلات زمان
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
DocType: Item,Customer Item Codes,کدهای مورد مشتری
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,را ثبت کنید.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},سفارشات تولید ایجاد شده: {0}
DocType: Branch,Branch,شاخه
-DocType: Guardian,Mobile Number,شماره موبایل
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,چاپ و علامت گذاری
DocType: Company,Total Monthly Sales,کل فروش ماهانه
DocType: Bin,Actual Quantity,تعداد واقعی
DocType: Shipping Rule,example: Next Day Shipping,به عنوان مثال: حمل و نقل روز بعد
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,سریال بدون {0} یافت نشد
-DocType: Program Enrollment,Student Batch,دسته ای دانشجویی
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},اشتراک {0}
+DocType: Fee Schedule Program,Fee Schedule Program,برنامه برنامه ریزی هزینه
+DocType: Fee Schedule Program,Student Batch,دسته ای دانشجویی
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,را انتخاب کنید * از نشانه های tabVital "که در آن patient = '{0}' سفارش با محدودیت های تشخیص نشانه ها 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},پزشک در {0} موجود نیست
DocType: Leave Block List Date,Block Date,بلوک عضویت
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},فیلد Subscription Id را در قسمت doctype اضافه کنید {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},فیلد Subscription Id را در قسمت doctype اضافه کنید {0}
DocType: Purchase Receipt,Supplier Delivery Note,توجه داشته باشید تحویل فروشنده
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,درخواست کن
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},واقعی تعداد {0} / انتظار تعداد {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف
DocType: Stock Reconciliation Item,Current Amount,مقدار کنونی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ساختمان
-DocType: Fee Structure,Fee Structure,ساختار هزینه
+DocType: Fee Schedule,Fee Structure,ساختار هزینه
DocType: Timesheet Detail,Costing Amount,هزینه مبلغ
DocType: Student Admission,Application Fee,هزینه درخواست
DocType: Process Payroll,Submit Salary Slip,ثبت کردن لغزش حقوق
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,تخفیف Maxiumm برای مورد {0} است {1}٪
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,واردات به صورت فله
DocType: Sales Partner,Address & Contacts,آدرس و اطلاعات تماس
DocType: SMS Log,Sender Name,نام فرستنده
DocType: POS Profile,[Select],[انتخاب]
+DocType: Vital Signs,Blood Pressure (diastolic),فشار خون (دیاستولیک)
DocType: SMS Log,Sent To,فرستادن به
DocType: Payment Request,Make Sales Invoice,ایجاد فاکتور فروش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,نرم افزارها
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},پزشک {0} در {1} در دسترس نیست
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,انتخاب دسته ای بدون
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},نامعتبر {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,مجله مرجع
DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
DocType: Manufacturing Settings,Capacity Planning,برنامه ریزی ظرفیت
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,تعدیل گرد کردن (ارزش شرکت
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'از تاریخ' مورد نیاز است
DocType: Journal Entry,Reference Number,شماره مرجع
DocType: Employee,Employment Details,جزییات استخدام
DocType: Employee,New Workplace,جدید محل کار
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,تنظیم به عنوان بسته
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},آیتم با بارکد بدون {0}
+DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,شماره مورد نمی تواند 0
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM ها
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,فروشگاه
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,فروشگاه
DocType: Project Type,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,سالمندی بر اساس
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,انتصاب لغو شد
DocType: Item,End of Life,پایان زندگی
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,سفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,سفر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,در محدوده زمانی معین
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,پیگیری درآمد و هزینه جداگانه برای محصول و یا عمودی بخش.
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,لغزش نمایش حقوق
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,مواد انتقال
+DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),منابع درآمد (بدهی)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
+DocType: Sample Collection,Collected Time,زمان جمع آوری شده
DocType: Company,Sales Monthly History,تاریخچه فروش ماهانه
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,انتخاب دسته ای
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} به طور کامل صورتحساب شده است
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,علائم حیاتی
DocType: Training Event,End Time,پایان زمان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ساختار حقوق و دستمزد فعال {0} برای کارمند {1} برای تاریخ داده شده پیدا شده
DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از دست دادن
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,لطفا سیستم نامگذاری مربیان را در مدرسه تنظیم کنید> تنظیمات مدرسه
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,دارویی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,دارویی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
DocType: Purchase Invoice,Credit To,اعتبار به
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,جبرانی فعال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,جبرانی فعال
DocType: Offer Letter,Accepted,پذیرفته
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان
DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ایجاد هزینه ها
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
DocType: Room,Room Number,شماره اتاق
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,سریع دانشگاه علوم پزشکی ورودی
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,اگر ذکر بی ا م در مقابل هر ایتمی باشد شما نمیتوانید نرخ را تغییر دهید
DocType: Employee,Previous Work Experience,قبلی سابقه کار
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد
,Minutes to First Response for Issues,دقیقه به اولین پاسخ برای مسائل
DocType: Purchase Invoice,Terms and Conditions1,شرایط و Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,نام این موسسه که شما در حال راه اندازی این سیستم.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ثبت حسابداری تا این تاریخ منجمد، هیچ کس نمی تواند انجام / اصلاح ورود به جز نقش های مشخص شده زیر.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا قبل از ایجاد برنامه های تعمیر و نگهداری سند را ذخیره کنید
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,آخرین قیمت در تمام BOMs به روز شد
+DocType: Fee Schedule,Successful,موفق شدن
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,وضعیت پروژه
DocType: UOM,Check this to disallow fractions. (for Nos),بررسی این به ندهید فراکسیون. (برای NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,سفارشات تولید زیر ایجاد شد:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,نمایش عملیات
,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,واحد اندازه گیری
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
-DocType: Supplier Quotation,Opportunity,فرصت
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,فرصت
,Completed Production Orders,سفارشات تولید تکمیل
DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری
DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} بسته شده است
DocType: Email Digest,How frequently?,چگونه غالبا؟
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},مجموع جمع آوری شده: {0}
DocType: Purchase Receipt,Get Current Stock,دریافت سهام کنونی
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,درخت بیل از مواد
DocType: Student,Joining Date,پیوستن به تاریخ
,Employees working on a holiday,کارمندان کار در یک روز تعطیل
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,علامت گذاری به عنوان در حال حاضر
DocType: Project,% Complete Method,٪ روش کامل
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,دارو
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},تاریخ شروع نگهداری نمی تواند قبل از تاریخ تحویل برای سریال بدون شود {0}
DocType: Production Order,Actual End Date,تاریخ واقعی پایان
DocType: BOM,Operating Cost (Company Currency),هزینه های عملیاتی (شرکت ارز)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
DocType: BOM Update Tool,Replace BOM,جایگزین BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کد {0} در حال حاضر وجود دارد
DocType: Stock Entry,Purpose,هدف
DocType: Company,Fixed Asset Depreciation Settings,تنظیمات استهلاک دارائی های ثابت
DocType: Item,Will also apply for variants unless overrridden,همچنین برای انواع اعمال می شود مگر اینکه overrridden
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,کمپین - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,را فاکتور
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,پایان سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
+DocType: Lab Test Template,Is billable,قابل پرداخت است
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,توزیع کننده شخص ثالث / فروشنده / نماینده کمیسیون / وابسته به / نمایندگی فروش که به فروش می رساند محصولات شرکت برای کمیسیون.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} در برابر سفارش خرید {1}
+DocType: Patient,Patient Demographics,دموگرافیک بیمار
DocType: Task,Actual Start Date (via Time Sheet),واقعی تاریخ شروع (از طریق زمان ورق)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,محدوده سالمندی 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",قالب مالیاتی استاندارد است که می تواند به تمام معاملات خرید استفاده شود. این الگو می تواند شامل لیستی از سر مالیات و همچنین دیگر سر هزینه مانند "حمل و نقل"، "بیمه"، "سیستم های انتقال مواد" و غیره #### توجه داشته باشید نرخ مالیات در اینجا تعریف می کنید خواهد بود که نرخ مالیات استاندارد برای همه آیتم ها ** * * * * * * * *. اگر تعداد آیتم ها ** ** که نرخ های مختلف وجود دارد، آنها باید در مورد مالیات ** ** جدول اضافه می شود در مورد ** ** استاد. #### شرح ستون 1. نوع محاسبه: - این می تواند بر روی ** ** خالص مجموع باشد (که مجموع مبلغ پایه است). - ** در انتظار قبلی مجموع / مقدار ** (برای مالیات تجمعی و یا اتهامات عنوان شده علیه). اگر شما این گزینه را انتخاب کنید، مالیات به عنوان یک درصد از سطر قبلی (در جدول مالیاتی) و یا مقدار کل اعمال می شود. - ** ** واقعی (به عنوان ذکر شده). 2. حساب سر: دفتر حساب که تحت آن این مالیات خواهد شد رزرو 3. مرکز هزینه: اگر مالیات / هزینه درآمد (مانند حمل و نقل) است و یا هزینه آن نیاز دارد تا در برابر یک مرکز هزینه رزرو شود. 4. توضیحات: توضیحات از مالیات (که در فاکتورها / به نقل از چاپ). 5. نرخ: نرخ مالیات. 6. مقدار: مبلغ مالیات. 7. مجموع: مجموع تجمعی به این نقطه است. 8. ردیف را وارد کنید: اگر بر اساس "سطر قبلی مجموع" شما می توانید تعداد ردیف خواهد شد که به عنوان پایه ای برای این محاسبه (به طور پیش فرض سطر قبلی است) گرفته شده را انتخاب کنید. 9. در نظر بگیرید مالیات و یا هزینه برای: در این بخش شما می توانید مشخص کنید اگر مالیات / بار فقط برای ارزیابی (و نه بخشی از کل ارسال ها) و یا تنها برای کل (ارزش به آیتم اضافه کنید) و یا برای هر دو. 10. اضافه کردن و یا کسر: آیا شما می خواهید برای اضافه کردن یا کسر مالیات.
DocType: Homepage,Homepage,صفحه نخست
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,پزشک را انتخاب کنید ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' where name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,کتابچه راهنمای
DocType: Salary Component Account,Salary Component Account,حساب حقوق و دستمزد و اجزای
DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
DocType: Lead Source,Source Name,نام منبع
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه"
DocType: Journal Entry,Credit Note,اعتبار توجه داشته باشید
DocType: Warranty Claim,Service Address,خدمات آدرس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,مبلمان و لامپ
DocType: Item,Manufacture,ساخت
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,شرکت راه اندازی
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,شرکت راه اندازی
+,Lab Test Report,آزمایش آزمایشی گزارش
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا توجه داشته باشید برای اولین بار از تحویل
DocType: Student Applicant,Application Date,تاریخ برنامه
DocType: Salary Detail,Amount based on formula,مقدار در فرمول بر اساس
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,مشتری / نام سرب
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ترخیص کالا از تاریخ ذکر نشده است
apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید
-DocType: Guardian,Occupation,اشتغال
+DocType: Patient,Occupation,اشتغال
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد)
DocType: Sales Invoice,This Document,این سند
DocType: Installation Note Item,Installed Qty,نصب تعداد
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,شما اضافه کردید
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,شما اضافه کردید
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,نتیجه آموزش
DocType: Purchase Invoice,Is Paid,پرداخت شده
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),آموزش (بتا)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,هزینه آب و برق
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-بالاتر از
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ردیف # {0}: مجله ورودی {1} می کند حساب کاربری ندارید {2} یا در حال حاضر همسان در برابر کوپن دیگر
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارهای وزن
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
DocType: Process Payroll,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
DocType: Process Payroll,Select Employees,انتخاب کارمندان
DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه
+DocType: Complaint,Complaints,شکایت
DocType: Payment Entry,Cheque/Reference Date,چک / تاریخ مرجع
DocType: Purchase Invoice,Total Taxes and Charges,مجموع مالیات و هزینه
DocType: Employee,Emergency Contact,تماس اضطراری
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,پارامترهای کیفیت
,sales-browser,فروش مرورگر
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,دفتر کل
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,کد دارو
DocType: Target Detail,Target Amount,هدف مقدار
DocType: POS Profile,Print Format for Online,فرمت چاپ برای آنلاین
DocType: Shopping Cart Settings,Shopping Cart Settings,تنظیمات سبد خرید
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بدهی پس افتاده
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,بدهی پس افتاده
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,مقدار استهلاک در طول دوره
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض
DocType: Account,Income Account,حساب درآمد
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,تحویل
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,افزودن تهیه کنندگان
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,افزودن تهیه کنندگان
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ورود مجله Accural برای حقوق از {0} به {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ظرفیت اتاق
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,ظرفیت اتاق
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,کد عکس
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام
DocType: Budget,Cost Center,مرکز هزینه زا
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قانون قیمت گذاری ساخته شده است به بازنویسی لیست قیمت / تعریف درصد تخفیف، بر اساس برخی معیارهای.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,انبار تنها می تواند از طریق بورس ورودی تغییر / تحویل توجه / رسید خرید
DocType: Employee Education,Class / Percentage,کلاس / درصد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,رئیس بازاریابی و فروش
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,مالیات بر عایدات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,رئیس بازاریابی و فروش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,مالیات بر عایدات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",اگر قانون قیمت گذاری انتخاب شده برای قیمت "ساخته شده، آن را به لیست قیمت بازنویسی. قیمت قانون قیمت گذاری قیمت نهایی است، بنابراین هیچ تخفیف بیشتر قرار داشته باشد. از این رو، در معاملات مانند سفارش فروش، سفارش خرید و غیره، از آن خواهد شد در زمینه 'نرخ' برداشته، به جای درست "لیست قیمت نرخ.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,بستگی به وظایف
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,فایل های پیوست را می توان بدون فعال کردن سبد خرید نشان داده شده است
+DocType: Normal Test Items,Result Value,ارزش نتیجه
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نام مرکز هزینه
DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} غیر فعال است
DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,خیلی بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,خیلی بزرگ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,مجموع برگ
+DocType: Consultation,In print,در چاپ
,Profit and Loss Statement,بیانیه سود و زیان
DocType: Bank Reconciliation Detail,Cheque Number,شماره چک
,Sales Browser,مرورگر فروش
DocType: Journal Entry,Total Credit,مجموع اعتباری
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},هشدار: یکی دیگر از {0} # {1} در برابر ورود سهام وجود دارد {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,محلی
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,محلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,بزرگ
DocType: Homepage Featured Product,Homepage Featured Product,صفحه خانگی محصول ویژه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,همه گروه ارزیابی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,همه گروه ارزیابی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),مجموع {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),مجموع {0} ({1})
DocType: C-Form Invoice Detail,Territory,منطقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,برنامه ریزی زمان شروع
DocType: Course,Assessment,ارزیابی
DocType: Payment Entry Reference,Allocated,اختصاص داده
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
DocType: Student Applicant,Application Status,وضعیت برنامه
+DocType: Sensitivity Test Items,Sensitivity Test Items,موارد تست حساسیت
DocType: Fees,Fees,هزینه
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,نقل قول {0} لغو
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
,S.O. No.,SO شماره
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لطفا مشتری از سرب ایجاد {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,بیمار را انتخاب کنید
DocType: Price List,Applicable for Countries,قابل استفاده برای کشورهای
DocType: Supplier Scorecard Scoring Variable,Parameter Name,نام پارامتر
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,تنها برنامه های کاربردی با وضعیت ترک 'تایید' و 'رد' را می توان ارسال
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,کپی شده از
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},error نام: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,کمبود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} با همراه نیست {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
DocType: C-Form Invoice Detail,Net Total,مجموع خالص
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,تعریف انواع مختلف وام
DocType: Bin,FCFS Rate,FCFS نرخ
DocType: Payment Reconciliation Invoice,Outstanding Amount,مقدار برجسته
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),زمان (در دقیقه)
DocType: Project Task,Working,کار
DocType: Stock Ledger Entry,Stock Queue (FIFO),سهام صف (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,سال مالی
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,سال مالی
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} به شرکت تعلق ندارد {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,نمیتوان عملکرد نمره معیار را برای {0} حل کرد. اطمینان حاصل کنید که فرمول معتبر است
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,هزینه به عنوان در
+DocType: Healthcare Settings,Out Patient Settings,از تنظیمات بیمار
DocType: Account,Round Off,گرد کردن
,Requested Qty,تعداد درخواست
DocType: Tax Rule,Use for Shopping Cart,استفاده برای سبد خرید
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",اتهامات خواهد شد توزیع متناسب در تعداد آیتم یا مقدار بر اساس، به عنوان در هر انتخاب شما
DocType: Maintenance Visit,Purposes,اهداف
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,حداقل یک مورد باید با مقدار منفی در سند وارد بازگشت
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,اضافه کردن دوره ها
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,اضافه کردن دوره ها
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",عملیات {0} طولانی تر از هر ساعت کار موجود در ایستگاه های کاری {1}، شکستن عملیات به عملیات های متعدد
,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,بدون شرح
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,بدون شرح
DocType: Purchase Invoice,Overdue,سر رسیده
DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
+DocType: Consultation,Drug Prescription,تجویز دارو
DocType: Fees,FEE.,هزینه.
DocType: Employee Loan,Repaid/Closed,بازپرداخت / بسته
DocType: Item,Total Projected Qty,کل پیش بینی تعداد
DocType: Monthly Distribution,Distribution Name,نام توزیع
DocType: Course,Course Code,کد درس
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
+DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
DocType: Supplier Scorecard,Supplier Variables,متغیرهای تامین کننده
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,مدیریت درختواره منطقه
DocType: Journal Entry Account,Sales Invoice,فاکتور فروش
DocType: Journal Entry Account,Party Balance,تعادل حزب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ایجاد بانک برای ورود به حقوق و دستمزد کل پرداخت شده برای معیارهای فوق انتخاب شده
+DocType: Physician,Physician Schedule,برنامه پزشک
DocType: Purchase Invoice,Deemed Export,صادرات معقول
DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
DocType: Purchase Invoice,Half-yearly,نیمه سال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,ثبت حسابداری برای انبار
+DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
DocType: Vehicle Service,Engine Oil,روغن موتور
DocType: Sales Invoice,Sales Team1,Team1 فروش
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,وام جزییات
DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ردیف {0}: پایان تعداد باید بزرگتر از صفر باشد.
+DocType: Antibiotic,Antibiotic Name,نام آنتی بیوتیک
DocType: Purchase Invoice,Apply Additional Discount On,درخواست تخفیف اضافی
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,انتخاب نوع ...
DocType: Account,Root Type,نوع ریشه
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ردیف # {0}: نمی تواند بیشتر از بازگشت {1} برای مورد {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,طرح
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,طرح
DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
DocType: BOM,Item UOM,مورد UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,اضافه کردن کارمندان
DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,بسیار کوچک
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,بسیار کوچک
DocType: Company,Standard Template,قالب استاندارد
DocType: Training Event,Theory,تئوری
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
DocType: Stock Entry,Subcontract,مقاطعه کاری فرعی
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا ابتدا وارد {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,بدون پاسخ از
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,بدون پاسخ از
DocType: Production Order Operation,Actual End Time,پایان زمان واقعی
DocType: Production Planning Tool,Download Materials Required,دانلود مواد مورد نیاز
DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت
DocType: Production Order Operation,Estimated Time and Cost,برآورد زمان و هزینه
DocType: Bin,Bin,صندوق
DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده
+DocType: Antibiotic,Healthcare Administrator,مدیر بهداشت و درمان
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,یک هدف را تنظیم کنید
+DocType: Dosage Strength,Dosage Strength,قدرت تحمل
DocType: Account,Expense Account,حساب هزینه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,نرمافزار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنگ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,رنگ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,معیارهای ارزیابی طرح
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,جلوگیری از سفارشات خرید
-DocType: Training Event,Scheduled,برنامه ریزی
+DocType: Patient Appointment,Scheduled,برنامه ریزی
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,برای نقل قول درخواست.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا آیتم را انتخاب کنید که در آن "آیا مورد سهام" است "نه" و "آیا مورد فروش" است "بله" است و هیچ بسته نرم افزاری محصولات دیگر وجود دارد
DocType: Student Log,Academic,علمی
+DocType: Patient,Personal and Social History,تاریخچه شخصی و اجتماعی
+DocType: Fee Schedule,Fee Breakup for each student,هزینه فوروارد برای هر دانش آموز
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,تغییر کد
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,دیزل
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+apps/erpnext/erpnext/config/healthcare.py +46,Results,نتایج
,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},کارمند {0} در حال حاضر برای اعمال {1} {2} بین و {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی
DocType: Maintenance Visit Purpose,Against Document No,در برابر سند بدون
DocType: BOM,Scrap,قراضه
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,به مربیان برو برو
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,به مربیان برو برو
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت.
DocType: Quality Inspection,Inspection Type,نوع بازرسی
+DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,اضافه کردن دانش آموزان
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
DocType: Employee Attendance Tool,Unmarked Attendance,حضور و غیاب بینام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,پژوهشگر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,پژوهشگر
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامه ثبت نام دانشجو ابزار
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نام و نام خانوادگی پست الکترونیک و یا اجباری است
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,بازرسی کیفیت ورودی.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,بازرسی کیفیت ورودی.
DocType: Purchase Order Item,Returned Qty,بازگشت تعداد
DocType: Employee,Exit,خروج
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,نوع ریشه الزامی است
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,سریال بدون {0} ایجاد
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد
DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
+DocType: Healthcare Settings,Result Printed,نتیجه چاپ شده
DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,دوره وابسته به التزام
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},نمایش {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,دوره وابسته به التزام
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},نمایش {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
DocType: Expense Claim,Expense Approver,تصویب هزینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ردیف {0}: پیشرفت در برابر مشتری باید اعتبار
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,برنامه دوره حذف:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,تعیین هدف فروش
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,چاپ شده در
DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل
DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,فعالیت در انتظار
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,سازمان شما
+DocType: Patient Appointment,Reminded,یادآوری شد
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,سازمان شما
DocType: Fee Component,Fees Category,هزینه های رده
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,محدودیت عبور
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,سرمایه گذاری سرمایه
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,مدت علمی با این سال تحصیلی '{0} و نام مدت:' {1} قبل وجود دارد. لطفا این نوشته را تغییر دهید و دوباره امتحان کنید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",به عنوان تراکنش های موجود در برابر آیتم {0} وجود دارد، شما می توانید مقدار را تغییر دهید {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",به عنوان تراکنش های موجود در برابر آیتم {0} وجود دارد، شما می توانید مقدار را تغییر دهید {1}
DocType: UOM,Must be Whole Number,باید عدد
DocType: Leave Control Panel,New Leaves Allocated (In Days),برگ جدید اختصاص داده شده (در روز)
DocType: Purchase Invoice,Invoice Copy,فاکتور کپی
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,دریافت نوع سند
DocType: Daily Work Summary Settings,Select Companies,شرکت انتخاب
,Issued Items Against Production Order,آیتم صادره علیه سفارش تولید
+DocType: Antibiotic,Healthcare,مراقبت های بهداشتی
DocType: Target Detail,Target Detail,جزئیات هدف
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,همه مشاغل
DocType: Sales Order,% of materials billed against this Sales Order,درصد از مواد در برابر این سفارش فروش ثبت شده در صورتحساب
DocType: Program Enrollment,Mode of Transportation,روش حمل ونقل
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ورود اختتامیه دوره
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,بخش ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),تامین کننده (بازدید کنندگان)
DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,ترک تخصیص
DocType: Payment Request,Recipient Message And Payment Details,گیرنده پیام و جزئیات پرداخت
DocType: Training Event,Trainer Email,ترینر ایمیل
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,درخواست مواد {0} ایجاد
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,درخواست مواد {0} ایجاد
DocType: Production Planning Tool,Include sub-contracted raw materials,شامل مواد خام زیر قرارداد
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,الگو از نظر و یا قرارداد.
DocType: Purchase Invoice,Address and Contact,آدرس و تماس با
DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Supplier,Last Day of the Next Month,آخرین روز از ماه آینده
DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,خروجی
DocType: Material Request,Requested For,درخواست برای
DocType: Quotation Item,Against Doctype,علیه DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} لغو یا بسته شده است
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} لغو یا بسته شده است
DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,نقدی خالص از سرمایه گذاری
DocType: Production Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,دارایی {0} باید ارائه شود
+DocType: Fee Schedule Program,Total Students,دانش آموزان
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,استهلاک حذف شده به دلیل دفع از دارایی
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب
DocType: Journal Entry,User Remark,نکته کاربری
DocType: Lead,Market Segment,بخش بازار
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
DocType: Supplier Scorecard Period,Variables,متغیرها
DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),بسته شدن (دکتر)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده
DocType: Asset,Double Declining Balance,دو موجودی نزولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
-DocType: Student Guardian,Father,پدر
+DocType: Patient Relation,Father,پدر
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
DocType: Attendance,On Leave,در مرخصی
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,به برنامه ها بروید
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,به برنامه ها بروید
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,تولید سفارش ایجاد نمی
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},می توانید تغییر وضعیت به عنوان دانش آموز نمی {0} است با استفاده از دانش آموزان مرتبط {1}
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Order,Customer's Purchase Order,سفارش خرید مشتری
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای
+DocType: Consultation,Patient,صبور
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
DocType: Supplier Scorecard Period,Calculations,محاسبات
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزش و یا تعداد
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقیقه
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,به تامین کنندگان بروید
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,به تامین کنندگان بروید
,Qty to Receive,تعداد دریافت
DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
DocType: Sales Partner,Retailer,خرده فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,انواع تامین کننده
DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد
DocType: Sales Order,% Delivered,٪ تحویل شده
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید
DocType: Production Order,PRO-,نرم افزار-
+DocType: Patient,Medical History,تاریخچه پزشکی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,بانک حساب چک بی محل
+DocType: Patient,Patient ID,شناسه بیمار
+DocType: Physician Schedule,Schedule Name,نام برنامه
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,را لغزش حقوق
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,اضافه کردن همه تامین کنندگان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,وام
DocType: Purchase Invoice,Edit Posting Date and Time,ویرایش های ارسال و ویرایش تاریخ و زمان
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
+DocType: Lab Test Groups,Normal Range,محدوده طبیعی
DocType: Academic Term,Academic Year,سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,افتتاح حقوق صاحبان سهام تعادل
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,تاریخ تکرار شده است
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,امضای مجاز
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ترک تصویب شود باید یکی از {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ایجاد هزینه ها
DocType: Hub Settings,Seller Email,فروشنده ایمیل
DocType: Project,Total Purchase Cost (via Purchase Invoice),هزینه خرید مجموع (از طریق فاکتورخرید )
DocType: Training Event,Start Time,زمان شروع
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,انتخاب تعداد
DocType: Customs Tariff Number,Customs Tariff Number,آداب و رسوم شماره تعرفه
+DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,دریافت کنندگان توسط
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,به دوره ها بروید
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,به دوره ها بروید
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیام های ارسال شده
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه به روز رسانی معاملات سهام مسن تر از {0}
DocType: Purchase Invoice Item,PR Detail,PR جزئیات
DocType: Sales Order,Fully Billed,به طور کامل صورتحساب
+DocType: Vital Signs,BMI,شاخص توده بدنی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,آیا لغو
DocType: Student Group,Group Based On,بر اساس گروه
DocType: Journal Entry,Bill Date,تاریخ صورتحساب
+DocType: Healthcare Settings,Laboratory SMS Alerts,هشدارهای SMS آزمایشگاهی
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",مورد خدمات، نوع، تعداد و میزان هزینه مورد نیاز
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی اگر قوانین قیمت گذاری های متعدد را با بالاترین اولویت وجود دارد، سپس زیر اولویت های داخلی می شود:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},آیا شما واقعا می خواهید به ارائه تمام لغزش حقوق از {0} به {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,وضعیت تایید
DocType: Hub Settings,Publish Items to Hub,انتشار مطلبی برای توپی
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,انتقال سیم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,انتقال سیم
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,بررسی همه
DocType: Vehicle Log,Invoice Ref,فاکتور کد عکس
DocType: Purchase Order,Recurring Order,ترتیب در محدوده زمانی معین
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,گروه مشتری / مشتری
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),بسته نشده سال مالی سود / زیان (اعتباری)
DocType: Sales Invoice,Time Sheets,ورق های زمان
+DocType: Lab Test Template,Change In Item,تغییر در مورد
DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام
DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,بانکداری و پرداخت
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,بانکداری و پرداخت
,Welcome to ERPNext,به ERPNext خوش آمدید
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,منجر به عبارت
+DocType: Patient,A Negative,منفی است
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد.
DocType: Lead,From Customer,از مشتری
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,تماس
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یک محصول
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,تماس
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,یک محصول
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دسته
DocType: Project,Total Costing Amount (via Time Logs),کل مقدار هزینه یابی (از طریق زمان سیاههها)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,شماره تعرفه
DocType: Production Order Item,Available Qty at WIP Warehouse,موجود در انبار تعداد WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,بینی
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,نقل قول پیام
DocType: Employee Loan,Employee Loan Application,کارمند وام نرم افزار
DocType: Issue,Opening Date,افتتاح عضویت
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
DocType: Journal Entry,Remark,اظهار
+DocType: Healthcare Settings,Avoid Confirmation,اجتناب از تأیید
DocType: Purchase Receipt Item,Rate and Amount,سرعت و مقدار
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},نوع کاربری برای {0} باید {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,حساب های پیش فرض درآمد استفاده می شود اگر در پزشک تنظیم نشده باشد، هزینه های مشاوره را تنظیم کنید.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,برگ و تعطیلات
DocType: School Settings,Current Academic Term,ترم جاری
DocType: Sales Order,Not Billed,صورتحساب نه
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,مقدار تخفیف
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',به روز رسانی `tabPatient Appointment` set sales_invoice = '{0}' where name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,نقدی خالص عملیات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,(4 مورد)
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,گروه دانشجویی
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Sales Order Item,Sales Order Date,تاریخ سفارش فروش
DocType: Sales Invoice Item,Delivered Qty,تحویل تعداد
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",اگر علامت زده شود، همه بچه ها از هر یک از آیتم تولید خواهد شد در درخواست مواد گنجانده شده است.
DocType: Assessment Plan,Assessment Plan,طرح ارزیابی
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,مشتری {0} ایجاد شده است
DocType: Stock Settings,Limit Percent,درصد محدود
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
+DocType: Sample Collection,No. of print,تعداد چاپ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
DocType: Assessment Plan,Examiner,امتحان کننده
-DocType: Student,Siblings,خواهر و برادر
+DocType: Patient Relation,Siblings,خواهر و برادر
DocType: Journal Entry,Stock Entry,سهام ورود
DocType: Payment Entry,Payment References,منابع پرداخت
DocType: C-Form,C-FORM-,C-FORM-
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),بدهکاران ({0})
DocType: Pricing Rule,Margin,حاشیه
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,سود ناخالص٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,سود ناخالص٪
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,گزارش ارزیابی
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,نام موضوع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,ماهیت کسب و کار خود را انتخاب کنید.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",تنها برای نتایجی که تنها یک ورودی نیاز دارند، نتیجه UOM و مقدار طبیعی است <br> ترکیب برای نتایجی که نیاز به فیلدهای ورودی چندگانه با نام رویداد مربوطه، نتیجه UOM ها و مقادیر طبیعی است <br> توصیفی برای آزمون هایی که اجزای نتیجه چندگانه و زمینه های ورودی مربوطه را دارند. <br> گروههایی که برای تست قالبها هستند که گروهی از الگوهای آزمون دیگر هستند. <br> هیچ نتیجهای برای آزمایشهای بدون نتایج وجود دارد. همچنین آزمایش آزمایشگاهی ایجاد نشده است. به عنوان مثال. تست های زیر برای نتایج گروه بندی شده.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ردیف # {0}: کپی مطلب در منابع {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,که در آن عملیات ساخت در حال انجام شده است.
DocType: Asset Movement,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
DocType: Employee,Confirmation Date,تایید عضویت
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,مورد نیاز تاریخ
DocType: Lead,Lead Owner,مالک راهبر
DocType: Bin,Requested Quantity,تعداد درخواست
-DocType: Employee,Marital Status,وضعیت تاهل
+DocType: Patient,Marital Status,وضعیت تاهل
DocType: Stock Settings,Auto Material Request,درخواست مواد خودکار
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",ضبط تمام ارتباطات از نوع ایمیل، تلفن، چت،، و غیره
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,امتیازدهی کارت امتیازی متوالی فروشنده
DocType: Manufacturer,Manufacturers used in Items,تولید کنندگان مورد استفاده در موارد
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,لطفا دور کردن مرکز هزینه در شرکت ذکر
DocType: Purchase Invoice,Terms,شرایط
DocType: Academic Term,Term Name,نام مدت
DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,تعداد واقعی در سهام
DocType: Homepage,"URL for ""All Products""",URL برای "همه محصولات"
DocType: Leave Application,Leave Balance Before Application,ترک تعادل قبل از اعمال
-DocType: SMS Center,Send SMS,ارسال اس ام اس
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ارسال اس ام اس
DocType: Supplier Scorecard Criteria,Max Score,حداکثر امتیاز
DocType: Cheque Print Template,Width of amount in word,عرض مقدار در کلمه
DocType: Company,Default Letter Head,پیش فرض سر نامه
DocType: Purchase Order,Get Items from Open Material Requests,گرفتن اقلام از درخواست های باز مواد
-DocType: Item,Standard Selling Rate,نرخ فروش استاندارد
+DocType: Lab Test Template,Standard Selling Rate,نرخ فروش استاندارد
DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,ترتیب مجدد تعداد
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,فرصت های شغلی فعلی
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (فرم # / کالا / {0}) خارج از بورس
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},با توجه / مرجع تاریخ نمی تواند بعد {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,اطلاعات واردات و صادرات
+DocType: Patient,Account Details,جزئیات حساب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,هیچ دانش آموزان یافت
+DocType: Medical Department,Medical Department,گروه پزشکی
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,معیارهای ارزیابی کارت امتیازی تامین کننده
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,فاکتور های ارسال و ویرایش تاریخ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروختن
DocType: Sales Invoice,Rounded Total,گرد مجموع
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
DocType: Program Enrollment,School House,مدرسه خانه
DocType: Serial No,Out of AMC,از AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,لطفا نقل قول انتخاب
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,هیچ دانشآموزی در
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,برو به کاربران
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,برو به کاربران
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,ترجیح ایمیل تماس
DocType: Cheque Print Template,Cheque Width,عرض چک
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
-DocType: Program,Fee Schedule,هزینه های برنامه
+DocType: Fee Schedule,Fee Schedule,هزینه های برنامه
DocType: Hub Settings,Publish Availability,در دسترس انتشار
DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),تنظیم گرد کردن (ارزش شرکت)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,برنامه زمانی
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
DocType: Sales Team,Contribution (%),سهم (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسئولیت
+DocType: Medical Department,Nursing User,پرستار کاربر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,مسئولیت
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.
DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه
+DocType: Accounts Settings,Allow Stale Exchange Rates,نرخ ارز ثابت
DocType: Sales Person,Sales Person Name,نام فروشنده
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,لطفا حداقل 1 فاکتور در جدول وارد کنید
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,اضافه کردن کاربران
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,اضافه کردن کاربران
DocType: POS Item Group,Item Group,مورد گروه
DocType: Item,Safety Stock,سهام ایمنی
+DocType: Healthcare Settings,Healthcare Settings,تنظیمات سلامت
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
DocType: Item,Default BOM,به طور پیش فرض BOM
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,متغیر
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید
DocType: Student,Student Email Address,دانشجو آدرس ایمیل
-DocType: Timesheet Detail,From Time,از زمان
+DocType: Physician Schedule Time Slot,From Time,از زمان
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انبار:
DocType: Notification Control,Custom Message,سفارشی پیام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
DocType: Purchase Invoice Item,Rate,نرخ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انترن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,نام آدرس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,انترن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,نام آدرس
DocType: Stock Entry,From BOM,از BOM
DocType: Assessment Code,Assessment Code,کد ارزیابی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,پایه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,پایه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",به عنوان مثال کیلوگرم، واحد، شماره، متر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,ذخیره سازی
DocType: Employee,Offer Date,پیشنهاد عضویت
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,کل ساعات کار
DocType: Subscription,Next Schedule Date,تاریخ برنامه بعدی
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,همه مناطق
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,درخواست نرخ
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
+DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
DocType: Student Language,Student Language,زبان دانشجو
apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,سفارش / Quot و٪
-DocType: Student Sibling,Institution,موسسه
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ضبط بیمار بیمار
+DocType: Fee Schedule,Institution,موسسه
DocType: Asset,Partially Depreciated,نیمه مستهلک
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Delivery Note Item,From Warehouse,از انبار
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد
DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره
DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,کارت امتیازی
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,جریان وجوه نقد از عملیات
DocType: Sales Invoice,Shipping Rule,قانون حمل و نقل
+DocType: Patient Relation,Spouse,همسر
+DocType: Lab Test Groups,Add Test,اضافه کردن تست
DocType: Manufacturer,Limited to 12 characters,محدود به 12 کاراکتر
DocType: Journal Entry,Print Heading,چاپ سرنویس
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,مجموع نمیتواند صفر باشد
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""روز پس از آخرین سفارش"" باید بزرگتر یا مساوی صفر باشد"
DocType: Process Payroll,Payroll Frequency,فرکانس حقوق و دستمزد
+DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Asset,Amended From,اصلاح از
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,مواد اولیه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,پرداخت بازی با فاکتورها
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,پرداخت بازی با فاکتورها
DocType: Journal Entry,Bank Entry,بانک ورودی
DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین)
,Profitability Analysis,تحلیل سودآوری
+DocType: Fees,Student Email,ایمیل دانشجو
DocType: Supplier,Prevent POs,جلوگیری از POs
+DocType: Patient,"Allergies, Medical and Surgical History",آلرژی، تاریخ پزشکی و جراحی
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,اضافه کردن به سبد
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروه توسط
DocType: Guardian,Interests,منافع
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
DocType: Production Planning Tool,Get Material Request,دریافت درخواست مواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,هزینه پستی
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),مجموع (AMT)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,مورد سریال بدون
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,درست کارمند سوابق
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,در حال حاضر مجموع
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,بیانیه های حسابداری
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ساعت
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,بیانیه های حسابداری
+DocType: Drug Prescription,Hour,ساعت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM جدید پس از تعویض
,Point of Sale,نقطه ای از فروش
DocType: Payment Entry,Received Amount,دریافت مبلغ
+DocType: Patient,Widow,بیوه
DocType: GST Settings,GSTIN Email Sent On,GSTIN ایمیل فرستاده شده در
DocType: Program Enrollment,Pick/Drop by Guardian,انتخاب / قطره های نگهبان
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",درست برای مقدار کامل، نادیده گرفتن مقدار در حال حاضر در سفارش
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
+DocType: Lab Test,Test Name,نام آزمون
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,گرم
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,گرم
DocType: Supplier Scorecard,Per Month,هر ماه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,گزارش تماس نگهداری مراجعه کنید.
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
DocType: POS Customer Group,Customer Group,گروه مشتری
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),دسته ID جدید (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
@@ -3513,24 +3761,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ارسال ایمیل در
DocType: Quotation,Quotation Lost Reason,نقل قول را فراموش کرده اید دلیل
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,انتخاب دامنه خود
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',را انتخاب کنید * از tabPatient که در آن name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},معامله مرجع {0} تاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,فرم مشاهده
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
DocType: Customer Group,Customer Group Name,نام گروه مشتری
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,بدون مشتریان هنوز!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,صورت جریان وجوه نقد
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
+DocType: Physician,Phone (R),تلفن (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,اسلات زمان اضافه شده است
DocType: Item,Attributes,ویژگی های
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,فعال کردن الگو
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,لطفا وارد حساب فعال
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
+DocType: Patient,B Negative,B منفی است
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
DocType: Student,Guardian Details,نگهبان جزییات
DocType: C-Form,C-Form,C-فرم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,حضور و غیاب علامت برای کارکنان متعدد
@@ -3538,7 +3792,7 @@
DocType: Payment Request,Initiated,آغاز
DocType: Production Order,Planned Start Date,برنامه ریزی تاریخ شروع
DocType: Serial No,Creation Document Type,ایجاد نوع سند
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,تاریخ پایان باید از تاریخ شروع باشد
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,تاریخ پایان باید از تاریخ شروع باشد
DocType: Leave Type,Is Encash,آیا Encash
DocType: Leave Allocation,New Leaves Allocated,برگ جدید اختصاص داده شده
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,اطلاعات پروژه و زرنگ در دسترس برای عین نمی
@@ -3546,25 +3800,28 @@
DocType: Budget Account,Budget Amount,بودجه مقدار
DocType: Appraisal Template,Appraisal Template Title,ارزیابی الگو عنوان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},از تاریخ {0} برای کارمند {1} نمی تواند قبل از تاریخ پیوستن کارکنان می شود {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,تجاری
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاری
+DocType: Patient,Alcohol Current Use,مصرف الکل فعلی
DocType: Payment Entry,Account Paid To,حساب پرداخت به
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
DocType: Expense Claim,More Details,جزئیات بیشتر
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ردیف {0} # حساب باید از این نوع باشد، دارایی ثابت '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ردیف {0} # حساب باید از این نوع باشد، دارایی ثابت '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,از تعداد
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,سری الزامی است
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,مشاهده قوانین برای محاسبه مقدار حمل و نقل برای فروش
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,سری الزامی است
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,خدمات مالی
DocType: Student Sibling,Student ID,ID دانش آموز
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,نوع فعالیت برای سیاهههای مربوط زمان
DocType: Tax Rule,Sales,فروش
DocType: Stock Entry Detail,Basic Amount,مقدار اولیه
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+DocType: Complaint,Complaint,شکایت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
+DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,کروم
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,انتقال
@@ -3601,12 +3858,13 @@
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ارسال ایمیل کننده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,رکورد نصب و راه اندازی برای یک شماره سریال
DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
apps/erpnext/erpnext/config/hr.py +177,Training,آموزش
DocType: Timesheet,Employee Detail,جزئیات کارمند
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID ایمیل
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,روز تاریخ بعدی و تکرار در روز ماه باید برابر باشد
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,روز تاریخ بعدی و تکرار در روز ماه باید برابر باشد
+DocType: Lab Prescription,Test Code,کد تست
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,تنظیمات برای صفحه اصلی وب سایت
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ها برای {0} مجاز نیستند چرا که یک کارت امتیازی از {1}
DocType: Offer Letter,Awaiting Response,در انتظار پاسخ
@@ -3628,10 +3886,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,مورد 5
DocType: Serial No,Creation Time,زمان ایجاد
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,درآمد کل
+DocType: Patient,Other Risk Factors,سایر عوامل ریسک
DocType: Sales Invoice,Product Bundle Help,محصولات بسته نرم افزاری راهنما
,Monthly Attendance Sheet,جدول ماهانه حضور و غیاب
DocType: Production Order Item,Production Order Item,تولید سفارش مورد
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,موردی یافت
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,موردی یافت
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,هزینه دارایی اوراق
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
DocType: Vehicle,Policy No,سیاست هیچ
@@ -3641,7 +3900,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,شکاف
DocType: GL Entry,Is Advance,آیا پیشرفته
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخرین تاریخ ارتباطات
DocType: Sales Team,Contact No.,تماس با شماره
DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت
@@ -3670,6 +3929,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ارزش باز
DocType: Salary Detail,Formula,فرمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,کمیسیون فروش
DocType: Offer Letter Term,Value / Description,ارزش / توضیحات
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
@@ -3680,7 +3940,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,را درخواست پاسخ به مواد
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,سن
+DocType: Consultation,Age,سن
DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,مقدار نامعتبر مشخص شده برای آیتم {0}. تعداد باید بیشتر از 0 باشد.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,برنامه های کاربردی برای مرخصی.
@@ -3709,7 +3969,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,همانطور که در تاریخ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,عفو مشروط
+DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,عفو مشروط
apps/erpnext/erpnext/config/hr.py +115,Salary Components,قطعات حقوق و دستمزد
DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,بازگشت / اعتباری
@@ -3717,7 +3978,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل مقدار پرداخت
DocType: Production Order Item,Transferred Qty,انتقال تعداد
apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,برنامه ریزی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,برنامه ریزی
DocType: Material Request,Issued,صادر
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی
DocType: Project,Total Billing Amount (via Time Logs),کل مقدار حسابداری (از طریق زمان سیاههها)
@@ -3740,11 +4001,11 @@
DocType: Production Order,Total Operating Cost,مجموع هزینه های عملیاتی
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,توجه: مورد {0} وارد چندین بار
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,همه اطلاعات تماس.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,مخفف شرکت
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کاربر {0} وجود ندارد
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,مخفف شرکت
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,کاربر {0} وجود ندارد
DocType: Subscription,SUB-,زیر-
DocType: Item Attribute Value,Abbreviation,مخفف
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ورود پرداخت در حال حاضر وجود دارد
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,کارشناسی ارشد قالب حقوق و دستمزد.
DocType: Leave Type,Max Days Leave Allowed,حداکثر روز مرخصی مجاز
@@ -3758,43 +4019,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,پیشنهاد قیمت برای مشتریان یا مشتریان بالقوه
DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,همه گروه های مشتری
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,انباشته ماهانه
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید رکورد ارز برای {1} به {2} ایجاد نمی شود.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,قالب مالیات اجباری است.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
DocType: Products Settings,Products Settings,محصولات تنظیمات
+DocType: Lab Prescription,Test Created,تست ایجاد شده
+DocType: Healthcare Settings,Custom Signature in Print,امضا سفارشی در چاپ
DocType: Account,Temporary,موقت
DocType: Program,Courses,دوره های آموزشی
DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,دبیر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,دبیر
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",اگر غیر فعال کردن، »به عبارت" درست نخواهد بود در هر معامله قابل مشاهده
DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,لطفا مجموعه شرکت
DocType: Pricing Rule,Buying,خرید
DocType: HR Settings,Employee Records to be created by,سوابق کارمند به ایجاد شود
+DocType: Patient,AB Negative,AB منفی است
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,درخواست تخفیف
,Reqd By Date,Reqd بر اساس تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,طلبکاران
DocType: Assessment Plan,Assessment Name,نام ارزیابی
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,مخفف موسسه
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,جمع آوری هزینه
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
DocType: Item,Opening Stock,سهام باز کردن
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
+DocType: Lab Test,Result Date,نتیجه تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} برای بازگشت الزامی است
DocType: Purchase Order,To Receive,برای دریافت
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ایمیل شخصی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
@@ -3805,15 +4071,17 @@
DocType: Customer,From Lead,از سرب
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Hub Settings,Name Token,نام رمز
+DocType: Lab Test,Approved Date,تاریخ تأیید
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
DocType: Serial No,Out of Warranty,خارج از ضمانت
DocType: BOM Update Tool,Replace,جایگزین کردن
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,هیچ محصولی وجود ندارد پیدا شده است.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} در برابر فاکتور فروش {1}
+DocType: Antibiotic,Laboratory User,کاربر آزمایشگاهی
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,نام پروژه
DocType: Customer,Mention if non-standard receivable account,ذکر است اگر حسابهای دریافتنی غیر استاندارد
@@ -3823,7 +4091,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,منابع انسانی
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,دارایی های مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},تولید سفارش شده است {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},تولید سفارش شده است {0}
DocType: BOM Item,BOM No,BOM بدون
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,مجله ورودی {0} می کند حساب کاربری ندارید {1} یا در حال حاضر همسان در برابر دیگر کوپن
@@ -3843,7 +4111,7 @@
DocType: Currency Exchange,To Currency,به ارز
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,انواع ادعای هزینه.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
DocType: Item,Taxes,عوارض
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,پرداخت و تحویل داده نشده است
DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض
@@ -3858,7 +4126,7 @@
DocType: Maintenance Visit,Customer Feedback,نظرسنجی
DocType: Account,Expense,هزینه
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,مشتریان و تامین کنندگان
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,مشتریان و تامین کنندگان
DocType: Item Attribute,From Range,از محدوده
DocType: BOM,Set rate of sub-assembly item based on BOM,تنظیم مقدار مورد مونتاژ بر اساس BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},خطای نحوی در فرمول یا شرایط: {0}
@@ -3877,11 +4145,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.
DocType: BOM,Materials Required (Exploded),مواد مورد نیاز (منفجر شد)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,مرخصی گاه به گاه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,مرخصی گاه به گاه
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,آزمایش آزمایشگاه UOM.
DocType: Batch,Batch ID,دسته ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},توجه: {0}
,Delivery Note Trends,روند تحویل توجه داشته باشید
@@ -3890,6 +4160,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
DocType: Student Group Creation Tool,Get Courses,دوره های
DocType: GL Entry,Party,حزب
+DocType: Healthcare Settings,Patient Name,نام بیمار
+DocType: Variant Field,Variant Field,فیلد متغیر
DocType: Sales Order,Delivery Date,تاریخ تحویل
DocType: Opportunity,Opportunity Date,فرصت تاریخ
DocType: Purchase Receipt,Return Against Purchase Receipt,بازگشت علیه رسید خرید
@@ -3898,18 +4170,20 @@
DocType: Material Request,% Ordered,مرتب٪
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",برای دوره بر اساس گروه دانشجویی، دوره خواهد شد برای هر دانشجو از دوره های ثبت نام شده در برنامه ثبت نام تایید شده است.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",را وارد کنید آدرس ایمیل با کاما جدا شده، فاکتور به طور خودکار در تاریخ خاص از طریق پست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,کار از روی مقاطعه
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,اوسط نرخ خرید
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,کار از روی مقاطعه
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,اوسط نرخ خرید
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Employee,History In Company,تاریخچه در شرکت
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه
+DocType: Drug Prescription,Description/Strength,توضیحات / قدرت
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
DocType: Department,Leave Block List,ترک فهرست بلوک
DocType: Sales Invoice,Tax ID,ID مالیات
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,تایید
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,تایید
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد
DocType: Customer,Sales Partner and Commission,شریک فروش و کمیسیون
DocType: Employee Loan,Rate of Interest (%) / Year,نرخ بهره (٪) / سال
,Project Quantity,تعداد پروژه
@@ -3918,11 +4192,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
DocType: Loan Type,Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,حساب موقت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,سیاه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,سیاه
DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار
DocType: Account,Auditor,ممیز
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} کالاهای تولید شده
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,بیشتر بدانید
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,بیشتر بدانید
DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
DocType: Purchase Invoice,Return,برگشت
@@ -3930,13 +4204,15 @@
DocType: Pricing Rule,Disable,از کار انداختن
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
DocType: Project Task,Pending Review,در انتظار نقد و بررسی
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,انتصاب و مشاوره
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته ای ثبت نام نشده {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,مدیریت ناوگان
@@ -3945,9 +4221,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,وزنها در کل از همه معیارهای ارزیابی باید 100٪
DocType: BOM,Last Purchase Rate,تاریخ و زمان آخرین نرخ خرید
DocType: Account,Asset,دارایی
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Project Task,Task ID,وظیفه ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سهام نمی تواند برای مورد وجود داشته باشد {0} از انواع است
+DocType: Lab Test,Mobile,سیار
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
DocType: Training Event,Contact Number,شماره تماس
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,انبار {0} وجود ندارد
@@ -3960,16 +4236,16 @@
DocType: Employee,Reports to,گزارش به
,Unpaid Expense Claim,ادعای هزینه های پرداخت نشده
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,کاوش چرخه فروش
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,کاوش چرخه فروش
DocType: Assessment Plan,Supervisor,سرپرست
-DocType: POS Settings,Online,آنلاین
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,آنلاین
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
DocType: Assessment Result Tool,Assessment Result Tool,ابزار ارزیابی نتیجه
DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,مدیریت کیفیت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,مدیریت کیفیت
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,مورد {0} غیرفعال شده است
DocType: Employee Loan,Repay Fixed Amount per Period,بازپرداخت مقدار ثابت در هر دوره
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
@@ -3979,15 +4255,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,تعداد موجودی
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اهداف نمی تواند خالی باشد
DocType: Item Group,Parent Item Group,مورد گروه پدر و مادر
+DocType: Appointment Type,Appointment Type,نوع انتصاب
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} برای {1}
+DocType: Healthcare Settings,Valid number of days,تعداد روزهای معتبر
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,مراکز هزینه
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر
DocType: Training Event Employee,Invited,دعوت کرد
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,چند ساختار حقوق و دستمزد فعال برای کارکنان {0} برای تاریخ داده شده پیدا شده
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,راه اندازی حساب های دروازه.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,راه اندازی حساب های دروازه.
DocType: Employee,Employment Type,نوع استخدام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,دارایی های ثابت
DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادار کاهش / افزایش
@@ -3998,15 +4275,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,دانشجو ID ایمیل
DocType: Employee,Notice (days),مقررات (روز)
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
+DocType: Special Test Template,Special Test Template,قالب تست ویژه
DocType: Account,Stock Adjustment,تنظیم سهام
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
DocType: Production Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
DocType: Academic Term,Term Start Date,مدت تاریخ شروع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},لطفا پیدا متصل {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
DocType: Authorization Rule,Customer / Item Name,مشتری / نام آیتم
@@ -4039,18 +4317,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
DocType: Company,Distribution,توزیع
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,مبلغ پرداخت شده
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,مدیر پروژه
+DocType: Lab Test,Report Preference,اولویت گزارش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,مدیر پروژه
,Quoted Item Comparison,مورد نقل مقایسه
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},همپوشانی در نمره بین {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,اعزام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,اعزام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی
DocType: Account,Receivable,دریافتنی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,انتخاب موارد برای ساخت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Hub Settings,Seller Description,فروشنده توضیحات
DocType: Employee Education,Qualification,صلاحیت
@@ -4060,14 +4338,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ادامه
DocType: Salary Detail,Component,مولفه
DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه
+DocType: Healthcare Settings,Patient Name By,نام بیمار توسط
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
DocType: Warehouse,Warehouse Name,نام انبار
DocType: Naming Series,Select Transaction,انتخاب معامله
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا تصویب نقش و یا تصویب کاربر وارد
DocType: Journal Entry,Write Off Entry,ارسال فعال ورود
DocType: BOM,Rate Of Materials Based On,نرخ مواد بر اساس
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics پشتیبانی
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,همه موارد را از حالت انتخاب خارج کنید
DocType: POS Profile,Terms and Conditions,شرایط و ضوابط
@@ -4076,8 +4357,9 @@
DocType: Leave Block List,Applies to Company,امر به شرکت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,نمی تواند به دلیل لغو ارائه سهام ورود {0} وجود دارد
DocType: Employee Loan,Disbursement Date,تاریخ پرداخت
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"گیرندگان" مشخص نشده اند
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"گیرندگان" مشخص نشده اند
DocType: BOM Update Tool,Update latest price in all BOMs,به روز رسانی آخرین قیمت در تمام BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,پرونده پزشکی
DocType: Vehicle,Vehicle,وسیله نقلیه
DocType: Purchase Invoice,In Words,به عبارت
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
@@ -4090,45 +4372,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations دارایی و تعادل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},معامله در برابر تولید متوقف مجاز ترتیب {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,پیوستن
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Employee Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
DocType: Salary Slip,Salary Slip,لغزش حقوق و دستمزد
DocType: Lead,Lost Quotation,دیگر از دست داده
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,دسته دانشجویی
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,دسته دانشجویی
DocType: Pricing Rule,Margin Rate or Amount,نرخ حاشیه و یا مقدار
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'تا تاریخ' مورد نیاز است
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",تولید بسته بندی ورقه برای بسته تحویل داده می شود. مورد استفاده به اطلاع تعداد بسته، محتویات بسته و وزن آن است.
DocType: Sales Invoice Item,Sales Order Item,مورد سفارش فروش
DocType: Salary Slip,Payment Days,روز پرداخت
+DocType: Patient,Dormant,خوابیده
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات
+DocType: Accounts Settings,Stale Days,روزهای سخت
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",هنگامی که هر یک از معاملات چک می "فرستاده"، یک ایمیل پاپ آپ به طور خودکار باز برای ارسال یک ایمیل به همراه "تماس" در آن معامله، با معامله به عنوان یک پیوست. کاربر ممکن است یا ممکن است ایمیل ارسال کنید.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,تنظیمات جهانی
DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Account,Account,حساب
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سریال بدون {0} در حال حاضر دریافت شده است
,Requested Items To Be Transferred,آیتم ها درخواست می شود منتقل
DocType: Expense Claim,Vehicle Log,ورود خودرو
DocType: Purchase Invoice,Recurring Id,تکرار کد
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},نامعتبر {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,مرخصی استعلاجی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,مرخصی استعلاجی
DocType: Email Digest,Email Digest,ایمیل خلاصه
DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,فروشگاه های گروه
@@ -4137,9 +4422,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,راه اندازی مدرسه خود را در ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ذخیره سند اول است.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,ذخیره سند اول است.
DocType: Account,Chargeable,پرشدنی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Company,Change Abbreviation,تغییر اختصار
DocType: Expense Claim Detail,Expense Date,هزینه عضویت
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
@@ -4153,12 +4437,13 @@
DocType: Purchase Invoice,Recurring Print Format,تکرار چاپ فرمت
DocType: C-Form,Series,سلسله
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,اضافه کردن محصولات
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,اضافه کردن محصولات
DocType: Appraisal,Appraisal Template,ارزیابی الگو
DocType: Item Group,Item Classification,طبقه بندی مورد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,مدیر توسعه تجاری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,مدیر توسعه تجاری
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,هدف نگهداری سایت
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,دوره
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ثبت نام بیمار صورتحساب
+DocType: Drug Prescription,Period,دوره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,لجر عمومی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},کارمند {0} در مرخصی در {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشخصات آگهی
@@ -4166,26 +4451,32 @@
DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+DocType: Appointment Type,Physician,پزشک
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
+DocType: Physician,Charges,اتهامات
DocType: Salary Detail,Default Amount,مقدار پیش فرض
+DocType: Lab Test Template,Descriptive,توصیفی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,انبار در سیستم یافت نشد
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,خلاصه این ماه
DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
DocType: GST HSN Code,Regional,منطقه ای
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,آزمایشگاه
DocType: Stock Entry Detail,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است
apps/erpnext/erpnext/config/hr.py +12,Employee records.,سوابق کارکنان.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,لطفا بعد تاریخ استهلاک
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
DocType: POS Settings,POS Settings,تنظیمات POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش
DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید
@@ -4194,12 +4485,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,آموزش و رویدادها / نتایج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,انباشته استهلاک به عنوان در
DocType: Sales Invoice,C-Form Applicable,C-فرم قابل استفاده
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},عملیات زمان باید بیشتر از 0 برای عملیات می شود {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,انبار الزامی است
DocType: Supplier,Address and Contacts,آدرس و اطلاعات تماس
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
DocType: Program,Program Abbreviation,مخفف برنامه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
DocType: Warranty Claim,Resolved By,حل
DocType: Bank Guarantee,Start Date,تاریخ شروع
@@ -4211,6 +4502,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
+DocType: Sample Collection,Collected By,جمع آوری شده توسط
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,نتیجه ارزیابی
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
@@ -4225,11 +4517,11 @@
DocType: Workstation,Operating Costs,هزینه های عملیاتی
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,اکشن اگر انباشته بودجه ماهانه بیش از حد
DocType: Purchase Invoice,Submit on creation,ارسال در ایجاد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ارز برای {0} باید {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},ارز برای {0} باید {1}
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,آموزش فیدبک
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,سفارش تولید {0} باید ارائه شود
@@ -4238,10 +4530,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},البته در ردیف الزامی است {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,افزودن / ویرایش قیمت ها
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,افزودن / ویرایش قیمت ها
DocType: Batch,Parent Batch,دسته ای پدر و مادر
DocType: Cheque Print Template,Cheque Print Template,چک الگو چاپ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,نمودار مراکز هزینه
+DocType: Lab Test Template,Sample Collection,مجموعه نمونه
,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
DocType: Price List,Price List Name,لیست قیمت نام
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},خلاصه کار روزانه برای {0}
@@ -4259,14 +4552,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
-DocType: Fee Structure,Student Category,دانشجو رده
+DocType: Fee Schedule,Student Category,دانشجو رده
DocType: Announcement,Student,دانشجو
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,واحد سازمانی (گروه آموزشی) استاد.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,به اتاق ها بروید
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,به اتاق ها بروید
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
DocType: Email Digest,Pending Quotations,در انتظار نقل قول
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,تنظیمات آزمایشی آزمایشگاه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,نا امن وام
DocType: Cost Center,Cost Center Name,هزینه نام مرکز
DocType: Employee,B+,B +
@@ -4278,44 +4572,50 @@
,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام
,Serial No Service Contract Expiry,سریال بدون خدمات قرارداد انقضاء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,شما نمی توانید اعتباری و بدهی همان حساب در همان زمان
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,نرخ نبض بزرگسالان بین 50 تا 80 ضربان در دقیقه است.
DocType: Naming Series,Help HTML,راهنما HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,دانشجویی گروه ابزار ایجاد
DocType: Item,Variant Based On,بر اساس نوع
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},بین وزنها مجموع اختصاص داده باید 100٪ باشد. این {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,تامین کنندگان شما
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,تامین کنندگان شما
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,می توانید مجموعه ای نه به عنوان از دست داده تا سفارش فروش ساخته شده است.
DocType: Request for Quotation Item,Supplier Part No,کننده قسمت بدون
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',نمی توانید کسر وقتی دسته است برای ارزش گذاری "یا" Vaulation و مجموع:
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,دریافت شده از
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,دریافت شده از
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: از {0} برای {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
DocType: Issue,Content Type,نوع محتوا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کامپیوتر
DocType: Item,List this Item in multiple groups on the website.,فهرست این مورد در گروه های متعدد بر روی وب سایت.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,لطفا گروه مشتری و قلمرو پیش فرض را در تنظیمات فروش تنظیم کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
DocType: Payment Reconciliation,From Invoice Date,از تاریخ فاکتور
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,شما مجوز ارسال ندارید
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ارز صورتحساب باید به ارز یا به حساب حزب ارز هم به طور پیش فرض comapany برابر شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ترک مجموعه
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,چه کاری انجام میدهد؟
+DocType: Healthcare Settings,Laboratory Settings,تنظیمات آزمایشگاهی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ترک مجموعه
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,چه کاری انجام میدهد؟
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,به انبار
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,همه پذیرش دانشجو
,Average Commission Rate,اوسط نرخ کمیشن
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,وضعیت را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
DocType: School House,House Name,نام خانه
+DocType: Fee Schedule,Total Amount per Student,مجموع مبلغ در هر دانش آموز
DocType: Purchase Taxes and Charges,Account Head,سر حساب
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,برق
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,به روز رسانی هزینه های اضافی برای محاسبه هزینه فرود آمد از اقلام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,برق
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس
DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
@@ -4325,7 +4625,7 @@
DocType: Item,Customer Code,کد مشتری
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Buying Settings,Naming Series,نامگذاری سری
DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,تاریخ بیمه شروع باید کمتر از تاریخ پایان باشد بیمه
@@ -4340,7 +4640,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Sales Order Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,فعالیت پروژه / وظیفه.
@@ -4351,8 +4651,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,آخرین نرخ خرید یافت نشد
DocType: Purchase Invoice,Write Off Amount (Company Currency),ارسال کردن مقدار (شرکت ارز)
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
DocType: Landed Cost Voucher,Landed Cost Voucher,فرود کوپن هزینه
@@ -4372,7 +4672,8 @@
DocType: Lead Source,Lead Source,منبع سرب
DocType: Customer,Additional information regarding the customer.,اطلاعات اضافی در مورد مشتری می باشد.
DocType: Quality Inspection Reading,Reading 5,خواندن 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} با {2} مرتبط است، اما حساب حزبی {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} با {2} مرتبط است، اما حساب حزبی {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,آزمایشات آزمایشگاهی را مشاهده کنید
DocType: Purchase Invoice,Y,ی
DocType: Maintenance Visit,Maintenance Date,تاریخ نگهداری و تعمیرات
DocType: Purchase Invoice Item,Rejected Serial No,رد سریال
@@ -4393,7 +4694,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,یادآوری روزانه
DocType: Products Settings,Home Page is Products,صفحه اصلی وب سایت است محصولات
@@ -4402,7 +4703,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نام حساب
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,خدمات مشتریان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,خدمات مشتریان
DocType: BOM,Thumbnail,بند انگشتی
DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشنهاد نامزد یک کار.
@@ -4411,9 +4712,10 @@
DocType: Pricing Rule,Percentage,در صد
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,تاریخ انتظار نمی رود می تواند قبل از درخواست عضویت مواد است
+DocType: Fees,Student Details,جزئیات دانشجو
DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد
DocType: Employee Loan,Repayment Period in Months,دوره بازپرداخت در ماه
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟
@@ -4423,11 +4725,11 @@
DocType: Sales Order,Printing Details,اطلاعات چاپ
DocType: Task,Closing Date,اختتامیه عضویت
DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,مهندس
DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,برو به موارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,برو به موارد
DocType: Sales Partner,Partner Type,نوع شریک
DocType: Purchase Taxes and Charges,Actual,واقعی
DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
@@ -4443,8 +4745,8 @@
DocType: BOM,Raw Material Cost,هزینه مواد خام
DocType: Item Reorder,Re-Order Level,ترتیب سطح
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,اقلام و تعداد برنامه ریزی شده که برای آن شما می خواهید به افزایش سفارشات تولید و یا دانلود کنید مواد خام برای تجزیه و تحلیل را وارد کنید.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,نمودار گانت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,پاره وقت
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,نمودار گانت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,پاره وقت
DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
DocType: Employee,Cheque,چک
DocType: Training Event,Employee Emails,ایمیل کارمند
@@ -4452,7 +4754,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,نوع گزارش الزامی است
DocType: Item,Serial Number Series,شماره سریال سری
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,اضافه کردن برنامه ها
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,اضافه کردن برنامه ها
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
DocType: Issue,First Responded On,اول پاسخ در
DocType: Website Item Group,Cross Listing of Item in multiple groups,صلیب فهرست مورد در گروه های متعدد
@@ -4462,7 +4764,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,موفقیت آشتی
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,برنامه ریزی پایان تاریخ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,که در آن موارد ذخیره می شود.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,که در آن موارد ذخیره می شود.
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,مقدار صورتحساب
@@ -4477,6 +4779,8 @@
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
DocType: Period Closing Voucher,Period Closing Voucher,دوره کوپن اختتامیه
+DocType: Consultation,Review Details,جزئیات بازبینی
+DocType: Dosage Form,Dosage Form,فرم مصرف
apps/erpnext/erpnext/config/selling.py +67,Price List master.,لیست قیمت کارشناسی ارشد.
DocType: Task,Review Date,بررسی تاریخ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
@@ -4492,8 +4796,9 @@
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
DocType: Journal Entry,Subscription,اشتراک
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ایجاد هزینه در انتظار است
DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,مقررات دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,مقررات دوره
DocType: Asset Category,Asset Category Name,دارایی رده نام
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش
@@ -4507,11 +4812,13 @@
DocType: Landed Cost Item,Landed Cost Item,فرود از اقلام هزینه
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,نمایش صفر ارزش
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,تعداد آیتم به دست آمده پس از تولید / repacking از مقادیر داده شده از مواد خام
+DocType: Lab Test,Test Group,تست گروه
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
DocType: Item,Default Warehouse,به طور پیش فرض انبار
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
+DocType: Healthcare Settings,Patient Registration,ثبت نام بیمار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,تاریخ استهلاک
@@ -4523,7 +4830,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,تراز
DocType: Room,Seating Capacity,گنجایش
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,برای مورد
+DocType: Lab Test Groups,Lab Test Groups,آزمایشگاه آزمایشگاه
DocType: Project,Total Expense Claim (via Expense Claims),مجموع ادعای هزینه (از طریق ادعاهای هزینه)
DocType: GST Settings,GST Summary,GST خلاصه
DocType: Assessment Result,Total Score,نمره کل
@@ -4534,18 +4841,22 @@
DocType: Batch,Source Document Type,منبع نوع سند
DocType: Journal Entry,Total Debit,دبیت مجموع
DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پیش فرض به پایان رسید کالا انبار
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,فروشنده
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,بودجه و هزینه مرکز
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,فروشنده
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,بودجه و هزینه مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
+,Appointment Analytics,انتصاب انتصاب
DocType: Vehicle Service,Half Yearly,نیمی سالانه
DocType: Lead,Blog Subscriber,وبلاگ مشترک
DocType: Guardian,Alternate Number,شماره های جایگزین
+DocType: Healthcare Settings,Consultations in valid days,مشاوره در روزهای معتبر
DocType: Assessment Plan Criteria,Maximum Score,حداکثر نمره
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ایجاد قوانین برای محدود کردن معاملات بر اساس ارزش.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,گروه رول بدون
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ایجاد هزینه نتواند
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
DocType: Purchase Invoice,Total Advance,جستجوی پیشرفته مجموع
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,تغییر قالب کد
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,تاریخ مدت پایان نباید قبل از تاریخ شروع ترم باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,تعداد Quot و
,BOM Stock Report,BOM گزارش سهام
@@ -4569,7 +4880,7 @@
,Items To Be Requested,گزینه هایی که درخواست شده
DocType: Purchase Order,Get Last Purchase Rate,دریافت آخرین خرید نرخ
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
@@ -4584,7 +4895,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,مبلغ خرید
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,مزایای کارکنان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,مزایای کارکنان
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
DocType: Production Order,Manufactured Qty,تولید تعداد
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
@@ -4600,8 +4911,8 @@
DocType: Quality Inspection Reading,Reading 3,خواندن 3
,Hub,قطب
DocType: GL Entry,Voucher Type,کوپن نوع
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
-DocType: Employee Loan Application,Approved,تایید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+DocType: Lab Test,Approved,تایید
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
DocType: Guardian,Guardian,نگهبان
@@ -4610,10 +4921,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,دل
DocType: Selling Settings,Campaign Naming By,نامگذاری کمپین توسط
DocType: Employee,Current Address Is,آدرس فعلی است
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,هدف فروش ماهانه (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,اصلاح شده
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",اختیاری است. مجموعه پیش فرض ارز شرکت، اگر مشخص نشده است.
DocType: Sales Invoice,Customer GSTIN,GSTIN و ضوابط
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,مطالب مجله حسابداری.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,مطالب مجله حسابداری.
DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
@@ -4621,18 +4933,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,کد درس:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا هزینه حساب وارد کنید
DocType: Account,Stock,موجودی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
DocType: Employee,Current Address,آدرس فعلی
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
DocType: Assessment Group,Assessment Group,گروه ارزیابی
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,دسته پرسشنامه
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,دسته پرسشنامه
DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
DocType: Sales Order,Track this Sales Order against any Project,پیگیری این سفارش فروش در مقابل هر پروژه
DocType: Sales Invoice Item,Discount and Margin,تخفیف و حاشیه
+DocType: Lab Test,Prescription,نسخه
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,سفارشات فروش کشش (در انتظار برای ارائه) بر اساس معیارهای فوق
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,در دسترس نیست
DocType: Pricing Rule,Min Qty,حداقل تعداد
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,غیر فعال کردن قالب
DocType: Asset Movement,Transaction Date,تاریخ تراکنش
DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها
@@ -4658,12 +4972,14 @@
DocType: BOM Operation,BOM Operation,عملیات BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
DocType: Student,Home Address,آدرس خانه
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,مورد تنظیمات Variant
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,دارایی انتقال
DocType: POS Profile,POS Profile,نمایش POS
DocType: Training Event,Event Name,نام رخداد
+DocType: Physician,Phone (Office),تلفن (دفتر)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,پذیرش
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},پذیرش برای {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
DocType: Asset,Asset Category,دارایی رده
@@ -4678,15 +4994,16 @@
DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,بدهی های جاری
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ارسال اس ام اس انبوه به مخاطبین خود
+DocType: Patient,A Positive,آ مثبت
DocType: Program,Program Name,نام برنامه
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,مالیات و یا هزینه در نظر بگیرید برای
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,تعداد واقعی الزامی است
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} در حال حاضر یک کارت امتیازی ارائه کننده {1} دارد و سفارشات خرید به این فروشنده باید با احتیاط صادر شود.
DocType: Employee Loan,Loan Type,نوع وام
DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,کارت اعتباری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,کارت اعتباری
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,تنظیمات پیش فرض برای انجام معاملات سهام.
DocType: Purchase Invoice,Next Date,تاریخ بعدی
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
DocType: Sales Invoice Item,Drop Ship,قطره کشتی
@@ -4697,16 +5014,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیات و هزینه کسر (شرکت ارز)
DocType: Item Group,General Settings,تنظیمات عمومی
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,از پول و ارز را نمی توان همان
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,اضافه کردن مربیان
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,اضافه کردن مربیان
DocType: Stock Entry,Repack,REPACK
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,شما باید فرم را قبل از ادامه دادن ذخیره کنید
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,لطفا اول شرکت را انتخاب کنید
DocType: Item Attribute,Numeric Values,مقادیر عددی
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ضمیمه لوگو
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ضمیمه لوگو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سطح سهام
DocType: Customer,Commission Rate,کمیسیون نرخ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,متغیر را
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,متغیر را
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,برنامه بلوک مرخصی توسط بخش.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیه و تحلیل ترافیک
@@ -4724,20 +5041,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,پرداخت حساب دروازه
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,پس از اتمام پرداخت هدایت کاربر به صفحه انتخاب شده است.
DocType: Company,Existing Company,موجود شرکت
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به "مجموع" تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
+DocType: Healthcare Settings,Result Emailed,نتیجه ایمیل
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به "مجموع" تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر
DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصولات ویژه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,طراح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,طراح
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
DocType: Program,Program Code,کد برنامه
DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
DocType: Batch,Expiry Date,تاریخ انقضا
+DocType: Healthcare Settings,Employee name and designation in print,نام و نام کارمند در چاپ
,accounts-browser,حساب مرورگر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,لطفا ابتدا دسته را انتخاب کنید
apps/erpnext/erpnext/config/projects.py +13,Project master.,کارشناسی ارشد پروژه.
@@ -4746,6 +5065,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیم روز)
DocType: Supplier,Credit Days,روز اعتباری
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
@@ -4754,7 +5074,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ارسال نمی حقوق ورقه
,Stock Summary,خلاصه سهام
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری
DocType: Vehicle,Petrol,بنزین
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,بیل از مواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 8c58189..601a34f 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Palkan tila
-DocType: Employee,Divorced,eronnut
+DocType: Patient,Divorced,eronnut
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,tuotteet on jo synkronoitu
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Peru materiaalikäynti {0} ennen takuuanomuksen perumista
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Kuluttajatuotteet
+DocType: Purchase Receipt,Subscription Detail,Tilauksen yksityiskohdat
DocType: Supplier Scorecard,Notify Supplier,Ilmoita toimittajalle
DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
DocType: Employee,Leave Approvers,Poissaolojen hyväksyjät
DocType: Sales Partner,Dealer,jakaja
+DocType: Consultation,Investigations,tutkimukset
DocType: Employee,Rented,Vuokrattu
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Sovelletaan Käyttäjä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
+DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
+DocType: Patient Appointment,Check availability,Tarkista saatavuus
DocType: Job Applicant,Job Applicant,Työnhakija
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ei enempää tuloksia
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valuuttakurssi on oltava sama kuin {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Asiakkaan nimi
DocType: Vehicle,Natural Gas,Maakaasu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Yhtään vahvistettua palkkatositetta ei ole.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,uusi poistumissovellus
,Batch Item Expiry Status,Erä Item Käyt tila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pankki sekki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,pankki sekki
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
+DocType: Consultation,Consultation,kuuleminen
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Näytä mallivaihtoehdot
DocType: Academic Term,Academic Term,Academic Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaali
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
+DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,lasku
DocType: Maintenance Schedule Item,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
DocType: Delivery Note,Vehicle No,Ajoneuvon nro
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ole hyvä ja valitse hinnasto
+DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
DocType: Production Order Operation,Work In Progress,Työnalla
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Valitse päivämäärä
DocType: Employee,Holiday List,lomaluettelo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Kirjanpitäjä
+DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Company,Phone No,Puhelinnumero
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurssin aikataulut luotu:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Uusi {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Uusi {0}: # {1}
,Sales Partners Commission,myyntikumppanit provisio
+DocType: Purchase Invoice,Rounding Adjustment,Pyöristyksen säätö
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lääkäri Aikataulu Aikavälit
DocType: Payment Request,Payment Request,Maksupyyntö
DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Loki
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Avaaminen ja työn.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Tulos toimitettu
DocType: Item Attribute,Increment,Lisäys
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Aikajänne
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Valitse Varasto ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,mainonta
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
-DocType: Employee,Married,Naimisissa
+DocType: Patient,Married,Naimisissa
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ei saa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Hae nimikkeet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ei luetellut
DocType: Payment Reconciliation,Reconcile,Yhteensovitus
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,tee pankkikirjaus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Eläkerahastot
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Seuraava Poistot Date ei voi olla ennen Ostopäivä
+DocType: Consultation,Consultation Date,Kuulemispäivämäärä
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ei kohdetta löydetty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
DocType: Account,Credit,kredit
DocType: POS Profile,Write Off Cost Center,Poiston kustannuspaikka
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",esimerkiksi "Primary School" tai "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},asiakkaan {0} luottoraja on ylittynyt: {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Verotyyppi
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,veron perusteena
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,veron perusteena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Asiakkaan olemassa samalla nimellä
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Kokonaiskustannukset
DocType: Journal Entry Account,Employee Loan,työntekijän Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,aktiivisuus loki:
+DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,toimittaja tyyppi / toimittaja
DocType: Naming Series,Prefix,Etuliite
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Tapahtuman sijainti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,käytettävä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,käytettävä
DocType: Employee,B-,B -
DocType: Upload Attendance,Import Log,tuo loki
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vedä materiaali Pyyntö tyypin Valmistus perustuu edellä mainitut kriteerit
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: SMS Center,All Contact,kaikki yhteystiedot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Tuotantotilaus jo luotu kaikille kohteita BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,vuosipalkka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} on jäädytetty
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Koulubussi
DocType: Journal Entry,Contra Entry,vastakirjaus
DocType: Journal Entry Account,Credit in Company Currency,Luotto Yritys Valuutta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Asennuksen tila
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","lataa mallipohja, täytä tarvittavat tiedot ja liitä muokattu tiedosto, kaikki päivämäärä- ja työntekijäyhdistelmät tulee malliin valitun kauden ja olemassaolevien osallistumistietueiden mukaan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Nimike {0} ei ole aktiivinen tai sen elinkaari päättynyt
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esimerkki: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Esimerkki: Basic Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Henkilöstömoduulin asetukset
DocType: SMS Center,SMS Center,Tekstiviesti keskus
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,pyydä tyyppi
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tee työntekijä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,julkaisu
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lisää huoneita
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,suoritus
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Lisää huoneita
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,suoritus
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Serial No,Maintenance Status,"huolto, tila"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nimikkeet ja hinnoittelu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Yhteensä tuntia: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
+DocType: Drug Prescription,Interval,intervalli
DocType: Customer,Individual,yksilöllinen
DocType: Interest,Academics User,Academics Käyttäjä
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Tilinpäätös
DocType: Guardian,Students,opiskelijat
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,sääntö hinnoitteluun ja alennuksiin
+DocType: Physician Schedule,Time Slots,Aikavälit
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Hinnastoa tulee soveltaa ostamiseen tai myymiseen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Myyntitilaukset
DocType: Purchase Taxes and Charges,Valuation,Arvo
,Purchase Order Trends,Ostotilausten kehitys
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Siirry asiakkaille
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Siirry asiakkaille
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,kohdistaa poistumisen vuodelle
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,oletus alue
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisio
DocType: Production Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance määrä ei voi olla suurempi kuin {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance määrä ei voi olla suurempi kuin {0} {1}
DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän
DocType: Company,Default Payroll Payable Account,Oletus Payroll Maksettava Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Päivitys Sähköpostiryhmä
DocType: Sales Invoice,Is Opening Entry,on avauskirjaus
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jos valinta ei ole valittuna, esine ei tule näkyviin myyntilaskuissa, mutta sitä voidaan käyttää ryhmätestien luomisessa."
DocType: Customer Group,Mention if non-standard receivable account applicable,maininta ellei sovelletaan saataien perustiliä käytetä
DocType: Course Schedule,Instructor Name,ohjaaja Name
DocType: Supplier Scorecard,Criteria Setup,Perusasetukset
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Varastoon -kenttä vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saatu
DocType: Sales Partner,Reseller,Jälleenmyyjä
+DocType: Codification Table,Medical Code,Medical Code
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jos tämä on valittu, Will sisältävät ei-varastossa tuotetta Material pyynnöt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Anna Company
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
,Production Orders in Progress,Tuotannon tilaukset on käsittelyssä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lisää tavara
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,"yhteystiedot, nimi"
+DocType: Lab Test,Custom Result,Mukautettu tulos
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,"yhteystiedot, nimi"
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tekee palkkalaskelman edellä mainittujen kriteerien mukaan
DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Arviointisuunnitelma:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ei annettua kuvausta
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pyydä ostaa.
+DocType: Lab Test,Submitted Date,Lähetetty päivämäärä
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tämä perustuu projektin tuntilistoihin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vain valtuutettu hyväksyjä voi vahvistaa tämän poissaolon.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Vapaat vuodessa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litra
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,litra
DocType: Task,Total Costing Amount (via Time Sheet),Yhteensä Costing Määrä (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,vapaa kielletty
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank merkinnät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vuotuinen
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,älä ota yhteyttä
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Toistuvien laskujen yksilöivä tunnus muodostetaan vahvistuksen yhteydessä.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Ohjelmistokehittäjä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Ohjelmistokehittäjä
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
DocType: Pricing Rule,Supplier Type,Toimittajan tyyppi
DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
,Terretory,Alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Nimike {0} on peruutettu
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Nimike {0} on peruutettu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
DocType: Item,Purchase Details,Oston lisätiedot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
-DocType: Employee,Relation,Suhde
+DocType: Patient Relation,Relation,Suhde
DocType: Shipping Rule,Worldwide Shipping,Maailmanlaajuinen
-DocType: Student Guardian,Mother,Äiti
+DocType: Patient Relation,Mother,Äiti
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,asiakkailta vahvistetut tilaukset
DocType: Purchase Receipt Item,Rejected Quantity,Hylätty Määrä
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Maksupyyntö {0} luotiin
DocType: Notification Control,Notification Control,Ilmoittaminen Ohjaus
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Vahvista, kun olet suorittanut harjoittelusi"
DocType: Lead,Suggestions,ehdotuksia
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Tuoteryhmä työkalu, aseta budjetit tällä, voit tehdä kausiluonteisen budjetin asettamalla jaksotuksen"
+DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
DocType: Supplier,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Matkapuhelin
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Viimeisin
DocType: Vehicle Service,Inspection,tarkastus
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Uudet tarjoukset
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Sähköpostit palkkakuitin työntekijöiden perustuu ensisijainen sähköposti valittu Työntekijän
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
+DocType: Physician,Time per Appointment,Ajanotto nimityksestä
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,kiertoviite vihke
+DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
DocType: Cheque Print Template,Distance from left edge,Etäisyys vasemmasta reunasta
@@ -387,15 +413,18 @@
DocType: Lead,Industry,teollisuus
DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Hinta & määrä
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numerointi sarja osallistumiselle Setup> Numerosarjan kautta
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tämä perustuu liiketoimiin tätä yhtiötä vastaan. Katso yksityiskohtaisia tietoja aikajanasta
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Ilmoita automaattisen hankintapyynnön luomisesta sähköpostitse
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Payment Reconciliation Invoice,Invoice Type,lasku tyyppi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,lähete
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kustannukset Myyty Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Kiireellinen] Virhe luodessasi toistuvaa% s: ta% s: lle
DocType: Item Tax,Tax Rate,Veroaste
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} on jo myönnetty Työsuhde {1} kauden {2} ja {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Valitse tuote
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Ostolasku {0} on jo vahvistettu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rivi # {0}: Erä on oltava sama kuin {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,muunna pois ryhmästä
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Nimikkeen eräkoodi
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Nimikkeen eräkoodi
DocType: C-Form Invoice Detail,Invoice Date,Laskun päiväys
DocType: GL Entry,Debit Amount,Debit Määrä
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Katso liitetiedosto
DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Määritys on valmis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Määritys on valmis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Hyvityslaskun summa
+DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
,Finished Goods,Valmiit tavarat
DocType: Delivery Note,Instructions,ohjeet
DocType: Quality Inspection,Inspected By,tarkastanut
DocType: Maintenance Visit,Maintenance Type,"huolto, tyyppi"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lisää nimikkeitä
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,kredit tase
DocType: Employee,Widowed,Jäänyt leskeksi
DocType: Request for Quotation,Request for Quotation,Tarjouspyyntö
+DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
DocType: Salary Slip Timesheet,Working Hours,Työaika
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Luo uusi asiakas
+DocType: Dosage Strength,Strength,Vahvuus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
,Purchase Register,Osto Rekisteröidy
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Vastaanotin
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
-DocType: Employee,Single,Yksittäinen
+DocType: Lab Test Template,Single,Yksittäinen
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
DocType: Purchase Invoice,Yearly,Vuosi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Syötä kustannuspaikka
+DocType: Drug Prescription,Dosage,annostus
DocType: Journal Entry Account,Sales Order,Myyntitilaus
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Myynnin keskihinta
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Myynnin keskihinta
DocType: Assessment Plan,Examiner Name,Tutkijan Name
+DocType: Lab Test Template,No Result,Ei tulosta
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Anna yrityksen nimi ensin
DocType: Purchase Invoice,Supplier Name,Toimittaja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lue ERPNext Manual
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
DocType: Vehicle Service,Oil Change,Öljynvaihto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Aloitustapahtumanumero' ei voi olla pienempi 'Päättymistapahtumanumero'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nettotulos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,nettotulos
DocType: Production Order,Not Started,Ei aloitettu
DocType: Lead,Channel Partner,välityskumppani
DocType: Account,Old Parent,Vanha Parent
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,lomien valvonta
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Vaihtuakseen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Arvopaperit ja talletukset
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testaa näytteen master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hyväksyttävien vapaiden kokonaismäärä on pakollinen
+DocType: Patient,AB Positive,AB Positiivinen
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Vireillä toimintaa tänään
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,osallistumis tietue
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
+DocType: Patient,Allergies,allergiat
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
+DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
DocType: Pricing Rule,Valid Upto,Voimassa asti
DocType: Training Event,Workshop,työpaja
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tarpeeksi osat rakentaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,suorat tulot
+DocType: Patient Appointment,Date TIme,Treffiaika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,hallintovirkailija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,hallintovirkailija
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Valitse kurssi
+DocType: Codification Table,Codification Table,Kodifiointitaulukko
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ole hyvä ja valitse Company
DocType: Stock Entry Detail,Difference Account,Erotuksen tili
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
DocType: Production Order,Additional Operating Cost,lisätoimintokustannukset
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetiikka
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Employee,Emergency Phone,hätänumero
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Ostaa
,Serial No Warranty Expiry,Sarjanumeron takuu on päättynyt
DocType: Sales Invoice,Offline POS Name,Poissa POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Opiskelija-sovellus
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Opiskelija-sovellus
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tarkentakaa arvosana Threshold 0%
DocType: Sales Order,To Deliver,Toimitukseen
DocType: Purchase Invoice Item,Item,Nimike
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Account,Profit and Loss,Tuloslaskelma
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alihankintojen hallinta
+DocType: Patient,Risk Factors,Riskitekijät
+DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
+DocType: Vital Signs,Respiratory rate,Hengitysnopeus
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Alihankintojen hallinta
+DocType: Vital Signs,Body Temperature,Ruumiinlämpö
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Määritä Hankkeen tyyppi.
DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Aseta oma
+DocType: Physician,OP Consulting Charge,OP-konsultointipalkkio
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Aseta oma
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"taso, jolla hinnasto valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},tili {0} ei kuulu yritykselle: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Lyhenne on jo käytössä toisella yrityksellä
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
DocType: Production Planning Tool,Material Requirement,Materiaalitarve
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lisää / muokkaa veroja ja maksuja
-DocType: Purchase Invoice,Supplier Invoice No,toimittajan laskun nro
+DocType: Payment Entry Reference,Supplier Invoice No,toimittajan laskun nro
DocType: Territory,For reference,viitteeseen
+DocType: Healthcare Settings,Appointment Confirmation,Nimitysvakuutus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),sulku (cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hei
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Odottaa Kpl
DocType: Budget,Ignore,ohita
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ei ole aktiivinen
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
DocType: Pricing Rule,Valid From,Voimassa alkaen
DocType: Sales Invoice,Total Commission,Provisio yhteensä
DocType: Pricing Rule,Sales Partner,Myyntikumppani
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tili- / Kirjanpitokausi
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Tili- / Kirjanpitokausi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Alue on pakollinen POS-profiilissa
@@ -631,13 +680,14 @@
,Total Stock Summary,Yhteensä Stock Yhteenveto
DocType: Announcement,Posted By,Lähettänyt
DocType: Item,Delivered by Supplier (Drop Ship),Toimittaja lähettää asiakkaalle (ns. suoratoimitus)
+DocType: Healthcare Settings,Confirmation Message,Vahvistusviesti
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,tietokanta potentiaalisista asiakkaista
DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
DocType: Quotation,Quotation To,Tarjouksen kohde
DocType: Lead,Middle Income,keskitason tulo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
DocType: Purchase Order Item,Billed Amt,"Laskutettu, pankkipääte"
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"perustettu varasto, minne varastokirjaukset tehdään"
DocType: Repayment Schedule,Principal Amount,Lainapääoma
DocType: Employee Loan Application,Total Payable Interest,Yhteensä Maksettava korko
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Yhteensä erinomainen: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Tuntilomake
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},viitenumero ja viitepäivä vaaditaan{0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Ehdotus Kirjoittaminen
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Määräaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jos tämä on valittu, raaka-aineiden kohteita, jotka ovat alihankintaa sisällytetään Materiaaliin pyynnöt"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Ajanseuranta
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan
DocType: Fiscal Year Company,Fiscal Year Company,Yrityksen tilikausi
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Vuodessa
DocType: Sales Invoice,Sales Taxes and Charges,Myynnin verot ja maksut
DocType: Employee,Organization Profile,Organisaatio Profile
+DocType: Vital Signs,Height (In Meter),Korkeus (mittarissa)
DocType: Student,Sibling Details,Sisarus tiedot
DocType: Vehicle Service,Vehicle Service,ajoneuvo Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automaattisesti laukaisee palaute pyyntö perustuu olosuhteissa.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Työntekijän Loan Management
DocType: Employee,Passport Number,Passin numero
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Hallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,SISÄÄN-
DocType: Production Order Operation,In minutes,minuutteina
DocType: Issue,Resolution Date,Ratkaisun päiväys
+DocType: Lab Test Template,Compound,Yhdiste
DocType: Student Batch Name,Batch Name,erä Name
+DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,kirjoittautua
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
DocType: Selling Settings,Customer Naming By,asiakkaan nimennyt
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Näyttää opiskelijan Läsnä Student Kuukauden Läsnäolo Report
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuutta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,toimitettu
DocType: Supplier,Fixed Days,kiinteä määrä päiviä
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Testit
DocType: Quotation Item,Item Balance,Kohta Balance
DocType: Sales Invoice,Packing List,Pakkausluettelo
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ostotilaukset annetaan Toimittajat.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Perustaminen (€)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Tee toistuvia asiakirjoja
,GST Itemised Purchase Register,GST Eritelty Osto Register
DocType: Employee Loan,Total Interest Payable,Koko Korkokulut
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Omaisuuden hävittämisen voitto/tappiotili
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
DocType: Purchase Invoice,Quarterly,3 kk
+DocType: Lab Test Template,Grouped,ryhmitelty
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testimalli
DocType: Account,Accounts,Talous
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markkinointi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksu käyttö on jo luotu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Markkinointi
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
DocType: Offer Letter Term,Offer Letter Term,Työtarjouksen ehto
DocType: Supplier Scorecard,Per Week,Viikossa
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Taustalla luodaan palkkiotiedot. Virheessä virheilmoitus päivitetään aikataulussa.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Yritys {0} ei ole olemassa
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,tyyppipuu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,tyyppipuu
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
DocType: Serial No,Warranty Expiry Date,Takuun umpeutumispäivä
DocType: Material Request Item,Quantity and Warehouse,Määrä ja Warehouse
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Kohdista hankintapyyntöön
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ilmakehä
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Yritys ja tilit
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Yritys ja tilit
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Nimitystyyppi Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Toimittajilta vastaanotetut tavarat.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,in Arvo
DocType: Lead,Campaign Name,Kampanjan nimi
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
+DocType: Patient,O Negative,O Negatiivinen
DocType: Production Order Operation,Planned End Time,Suunniteltu päättymisaika
,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,kuukausipalkka tosite
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lisää yritys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Lisää yritys
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
DocType: BOM,Website Specifications,Verkkosivuston tiedot
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on virheellinen sähköpostiosoite 'Vastaanottajat'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} on virheellinen sähköpostiosoite 'Vastaanottajat'
+DocType: Special Test Items,Particulars,tarkemmat tiedot
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiootti.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
DocType: Warranty Claim,CI-,Cl
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Projekti
DocType: Quality Inspection Reading,Reading 7,Lukema 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,osittain Tilattu
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Lisää Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Employee Loan,Interest Income Account,Korkotuotot Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotekniikka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Toimitilan huollon kustannukset
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Mene
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Anna Kohta ensin
DocType: Account,Liability,vastattavat
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ei oikeuksia
+DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
DocType: Company,Default Bank Account,oletus pankkitili
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
DocType: Vehicle,Acquisition Date,Hankintapäivä
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
-DocType: Supplier Quotation,Stopped,pysäytetty
+DocType: Subscription,Stopped,pysäytetty
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.
DocType: SMS Center,All Customer Contact,kaikki asiakkaan yhteystiedot
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Tuo varastotase .csv-tiedoston kautta
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Tuo varastotase .csv-tiedoston kautta
DocType: Warehouse,Tree Details,Tree Tietoja
DocType: Training Event,Event Status,Tapahtuman tila
,Support Analytics,Asiakastuen analytiikka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jos sinulla on kysyttävää, ota takaisin meille."
DocType: Item,Website Warehouse,Varasto
DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Kuukauden päivä jolloin automaattinen lasku muodostetaan, esim 05, 28 jne"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-muoto tietue
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-muoto tietue
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Kiitos liiketoimintaa!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Kiitos liiketoimintaa!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Asiakkaan tukikyselyt
DocType: Setup Progress Action,Action Doctype,Toiminto Doctype
,Production Order Stock Report,Tuotantotilaus Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Herkkyyden nimitys.
DocType: HR Settings,Retirement Age,Eläkeikä
DocType: Bin,Moving Average Rate,liukuva keskiarvo taso
DocType: Production Planning Tool,Select Items,Valitse tuotteet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Asennusinstituutti
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Asennusinstituutti
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ostotilauksesta maksuun
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Ennustettu yksikkömäärä
DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Notification Control,Delivery Note Message,lähetteen vieti
+DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
,Purchase Receipt Trends,Saapumisten kehitys
DocType: Process Payroll,Bimonthly,Kahdesti kuussa
DocType: Vehicle Service,Brake Pad,Jarrupala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tutkimus ja kehitys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Tutkimus ja kehitys
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,laskutettava
DocType: Company,Registration Details,rekisteröinnin lisätiedot
DocType: Timesheet,Total Billed Amount,Yhteensä Laskutetut Määrä
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Varastossa Tiedot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekti Arvo
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila
DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
@@ -959,10 +1033,12 @@
,Available Qty,saatava yksikkömäärä
DocType: Purchase Taxes and Charges,On Previous Row Total,Edellinen rivi yhteensä
DocType: Purchase Invoice Item,Rejected Qty,hylätty Määrä
+DocType: Setup Progress Action,Action Field,Toiminta-alue
+DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta
DocType: Salary Slip,Working Days,Työpäivät
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Yrityksen nimi, jolle olet luomassa tätä järjestelmää"
DocType: HR Settings,Include holidays in Total no. of Working Days,"sisältää vapaapäiviä, työpäiviä yhteensä"
DocType: Job Applicant,Hold,pidä
DocType: Employee,Date of Joining,liittymispäivä
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Vahvistetut palkkatositteet
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,valuuttataso valvonta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,valuuttataso valvonta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Production Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} tulee olla aktiivinen
DocType: Journal Entry,Depreciation Entry,Poistot Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
DocType: Bank Reconciliation,Total Amount,Yhteensä
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet julkaisu
+DocType: Prescription Duration,Number,Määrä
+DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Production Planning Tool,Production Orders,Tuotannon tilaukset
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Taseen arvo
+DocType: Lab Test,Lab Technician,Laboratorio teknikko
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Myyntihinnasto
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Julkaise synkronoida kohteita
DocType: Bank Reconciliation,Account Currency,Tilin valuutta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
+DocType: Lab Test,Sample ID,Sample ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Merkitse yrityksen pyöristys tili
DocType: Purchase Receipt,Range,Alue
DocType: Supplier,Default Payable Accounts,oletus maksettava tilit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Työntekijä {0} ei ole aktiivinen tai sitä ei ole olemassa
DocType: Fee Structure,Components,komponentit
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Syötä Asset Luokka momentille {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Tuotemallit {0} päivitetty
DocType: Quality Inspection Reading,Reading 6,Lukema 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
DocType: Hub Settings,Sync Now,synkronoi nyt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"oletuspankki / rahatililleen päivittyy automaattisesti POS laskussa, kun tila on valittuna"
DocType: Lead,LEAD-,VIHJE-
DocType: Employee,Permanent Address Is,Pysyvä osoite on
DocType: Production Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brändi
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brändi
DocType: Employee,Exit Interview Details,poistu haastattelun lisätiedoista
DocType: Item,Is Purchase Item,on ostotuote
DocType: Asset,Purchase Invoice,Ostolasku
DocType: Stock Ledger Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
+DocType: Physician,Appointments,nimitykset
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
DocType: Job Opening,Publish on website,Julkaise verkkosivusto
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Toimitukset asiakkaille
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,välilliset tulot
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemiallinen
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Oletus Bank / rahatililleen automaattisesti päivitetään Palkka Päiväkirjakirjaus kun tämä tila on valittuna.
DocType: BOM,Raw Material Cost(Company Currency),Raaka-ainekustannukset (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,kaikki tavarat on jo siirretty tuotantotilaukseen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rivi # {0}: Luokitus ei voi olla suurempi kuin määrä käyttää {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metri
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,metri
DocType: Workstation,Electricity Cost,sähkön kustannukset
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
DocType: Item,Inspection Criteria,tarkastuskriteerit
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
DocType: Timesheet Detail,Bill,Laskuttaa
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Seuraavaksi Poistot Date kirjataan ohi päivämäärä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Valkoinen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Valkoinen
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,hae maksetut ennakot
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Anna Account for Change Summa
+DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Student Batch Name,Student Batch Name,Opiskelijan Erä Name
+DocType: Consultation,Doctor,Lääkäri
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Aikataulu kurssi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,"varasto, vaihtoehdot"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,"varasto, vaihtoehdot"
DocType: Journal Entry Account,Expense Claim,Kulukorvaus
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Yksikkömäärään {0}
DocType: Leave Application,Leave Application,Vapaa-hakemus
+DocType: Patient,Patient Relation,Potilaan suhde
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Vapaiden kohdistustyökalu
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
DocType: Workstation,Net Hour Rate,tuntihinta (netto)
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Planning Tool,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ei voi olla negatiivinen
DocType: Training Event,Self-Study,Itsenäinen opiskelu
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-jälkikä-
DocType: POS Profile,Sales Invoice Payment,Myynnin lasku Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Myynnin arvomäärä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Olet tämän tietueen hyväksyjä, päivitä 'tila' ja tallenna"
DocType: Serial No,Creation Document No,Dokumentin luonti nro
DocType: Issue,Issue,Tukipyyntö
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,asiakirjat
DocType: Asset,Scrapped,Romutettu
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","määritä tuotemallien tuntomerkit, kuten koko, väri jne."
DocType: Purchase Invoice,Returns,Palautukset
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,KET-varasto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A -
DocType: Production Planning Tool,Include non-stock items,Ovat ei-varastosta löytyvät
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Myynnin kustannukset
+DocType: Consultation,Diagnosis,Diagnoosi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Perusosto
DocType: GL Entry,Against,kohdistus
DocType: Item,Default Selling Cost Center,Myynnin oletuskustannuspaikka
DocType: Sales Partner,Implementation Partner,sovelluskumppani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postinumero
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postinumero
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Myyntitilaus {0} on {1}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Varastotapahtumien tekeminen
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Varastotapahtumien tekeminen
DocType: Packing Slip,Net Weight UOM,Nettopainon yksikkö
DocType: Item,Default Supplier,oletus toimittaja
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ylituotantoprosentti
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Keskimääräinen ikä
DocType: School Settings,Attendance Freeze Date,Läsnäolo Freeze Date
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Luettele joitain toimittajiasi. Ne voivat olla organisaatioita tai yksilöitä.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Näytä kaikki tuotteet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Pienin Lyijy ikä (päivää)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,kaikki BOMs
-DocType: Company,Default Currency,Oletusvaluutta
+DocType: Patient,Default Currency,Oletusvaluutta
DocType: Expense Claim,From Employee,työntekijästä
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,kuljetus
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Virheellinen Taito
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
DocType: SMS Center,Total Characters,Henkilöt yhteensä
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,panostus %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
DocType: Sales Partner,Distributor,jakelija
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ei mitään pyydettävää
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ei mitään pyydettävää
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Toinen Budget record '{0}' on jo olemassa vastaan {1} {2} 'verovuodelta {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,hallinto
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
DocType: Account,Balance Sheet,tasekirja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
-DocType: Quotation,Valid Till,Voimassa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+DocType: Fee Validity,Valid Till,Voimassa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Lead,Lead,Liidi
DocType: Email Digest,Payables,Maksettavat
DocType: Course,Course Intro,tietenkin Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Varastotapahtuma {0} luotu
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Valitse asiakas
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,NIIN-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ole hyvä ja valitse etuliite ensin
DocType: Employee,O-,O -
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Tutkimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Tutkimus
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Näytä tilikirja
DocType: Grading Scale,Intervals,väliajoin
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,aikaisintaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Muu maailma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tilapäinen avaus
,Employee Leave Balance,Työntekijän käytettävissä olevat vapaat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Tilin tase {0} on oltava {1}
+DocType: Patient Appointment,More Info,Lisätietoja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item,Default Buying Cost Center,Oston oletuskustannuspaikka
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Yhtiöitä ei voi yhdistää
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Pieni
DocType: Employee,Employee Number,työntekijän numero
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"asianumero/numerot on jo käytössä, aloita asianumerosta {0}"
DocType: Project,% Completed,% Valmis
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"Yhteensä, saavutettu"
DocType: Employee,Place of Issue,Aiheen alue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sopimus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,sopimus
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Välilliset kustannukset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Maatalous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
+DocType: Special Test Items,Special Test Items,Erityiset testit
DocType: Mode of Payment,Mode of Payment,maksutapa
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Vuositulot
DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Valitse lääkäri ja päivämäärä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Yhteensä Kaikkien tehtävän painojen tulisi olla 1. Säädä painoja Project tehtävien mukaisesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Aseta alkiotunnus ensin
DocType: Hub Settings,Seller Website,Myyjä verkkosivut
DocType: Item,ITEM-,kuvallisissa osaluetteloissa
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Sales Invoice Item,Edit Description,Muokkaa Kuvaus
+DocType: Antibiotic,Antibiotic,Antibiootti
,Team Updates,Team päivitykset
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,toimittajalle
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Tilityypin asetukset auttaa valitsemaan oikean tilin tapahtumaan
DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Maksu luodaan
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
DocType: Authorization Rule,Transaction,tapahtuma
+DocType: Patient Appointment,Duration,Kesto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,Grade koodi
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kirja Asset Poistot Entry Automaattisesti
DocType: BOM Operation,Workstation,Työasema
DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,kova tavara
+DocType: Healthcare Settings,Registration Message,Ilmoitusviesti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,kova tavara
DocType: Sales Order,Recurring Upto,Toistuvat Jopa
+DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
DocType: Attendance,HR Manager,HR ylläpitäjä
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Valitse Yritys
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Poistumisoikeus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kohti
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Ruoka
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Ruoka
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,vanhentumisen skaala 3
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ilmoittautumalla opiskelija
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,ilmoittautumalla opiskelija
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuutta sulkeminen on otettava {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},"kaikista tavoitteiden pisteiden summa tulee olla 100, nyt se on {0}"
DocType: Project,Start and End Dates,Alkamis- ja päättymisajankohta
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Keneltä {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Keneltä {0} | {1} {2}
DocType: Production Order Operation,Operation Description,toiminnon kuvaus
DocType: Item,Will also apply to variants,Sovelletaan myös tuotemalleissa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Nimi ja tyyppi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',hyväksynnän tila on 'hyväksytty' tai 'hylätty'
+DocType: Physician,Contacts and Address,Yhteystiedot ja osoite
DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Viestintäloki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Tarjouspyyntö on lopetettu pääsy portaalin enemmän tarkistaa portaalin asetuksia.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Toimittajan tuloskortin pisteytysmuuttuja
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Oston määrä
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Oston määrä
DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,tilikartta
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
DocType: Salary Detail,Depends on Leave Without Pay,riippuu poistumisesta ilman palkkaa
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Eräkohtainen tasehistoria
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
DocType: Package Code,Package Code,Pakkaus Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,opettelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,opettelu
DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kirjaus {0}: {1} voidaan tehdä vain valuutassa: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,Tilin tase
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Verosääntöön liiketoimia.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Näytä unclosed tilikaudesta P & L saldot
+DocType: Lab Test Template,Collection Details,Keräilytiedot
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","valitse cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabConsultation ct, `tabLab Prescription` cp jossa ct.patient = '{0}' ja cp.parent = ct. nimi ja cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Toimituskulutili
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tili {2} ei ole aktiivinen
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tee Myyntitilaukset auttaa suunnittelemaan työtä ja toimittaa oikea-aikaisesti
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,alikokoonpanot
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,tehtävä Paino
DocType: Shipping Rule Condition,To Value,Arvoon
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,tuonti epäonnistui!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,osoitetta ei ole vielä lisätty
DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyytikko
+DocType: Vital Signs,Blood Pressure,Verenpaine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analyytikko
DocType: Item,Inventory,inventaario
DocType: Item,Sales Details,Myynnin lisätiedot
DocType: Quality Inspection,QI-,Qi
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
DocType: Notification Control,Expense Claim Rejected,Kulukorvaus hylätty
DocType: Item,Item Attribute,tuotetuntomerkki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,hallinto
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Anna lyhennyksen määrä
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tuotemallit ja -variaatiot
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Tuotemallit ja -variaatiot
DocType: Company,Services,Palvelut
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Valitse Mahdollinen toimittaja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Valitse Mahdollinen toimittaja
DocType: Sales Invoice,Source,Lähde
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
+DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Tukiaseman jakelu
DocType: Maintenance Visit,Maintenance Visit,"huolto, käynti"
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Nimitys peruutettu, tarkista laskutus {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,saatavilla olevan erän yksikkömäärä varastossa
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Päivitä tulostusmuoto
DocType: Landed Cost Voucher,Landed Cost Help,"Kohdistetut kustannukset, ohje"
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"sanat näkyvät, kun tallennat lähetteen"
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,brändin valvonta
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,brändin valvonta
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Opiskelija {0} - {1} näkyy Useita kertoja peräkkäin {2} ja {3}
+DocType: Healthcare Settings,Manage Sample Collection,Hallinnoi näytteenottoa
DocType: Program Enrollment Tool,Program Enrollments,Ohjelma Ilmoittautumiset
+DocType: Patient,Tobacco Past Use,Tupakan aiempi käyttö
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,pl
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mahdollinen toimittaja
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Käyttäjä {0} on jo osoitettu lääkärille {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,pl
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Terveydenhuolto (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle
DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Pankkitilit
,Bank Reconciliation Statement,pankin täsmäytystosite
+DocType: Consultation,Medical Coding,Lääketieteellinen koodaus
+DocType: Healthcare Settings,Reminder Message,Muistutusviesti
,Lead Name,Liidin nimi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Varastotaseen alkuarvo
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Varastotaseen alkuarvo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} saa esiintyä vain kerran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ei saa tranfer enemmän {0} kuin {1} vastaan Ostotilaus {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
+DocType: Consultation,Appointment,Nimittäminen
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,tee tarjous
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Muut raportit
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,haku Tuote
+DocType: Patient Appointment,Referring Physician,Viittaava lääkäri
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jo valmiiksi
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksupyyntö on jo olemassa {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,aiheen tuotteiden kustannukset
+DocType: Physician,Hospital,Sairaala
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Määrä saa olla enintään {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ikä (päivää)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,toimittajatyypin valvonta
DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
DocType: Sales Invoice,Reference Document,vertailuasiakirja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
DocType: Accounts Settings,Credit Controller,kredit valvoja
DocType: Delivery Note,Vehicle Dispatch Date,Ajoneuvon toimituspäivä
+DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Osapuolitili
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Henkilöstöresurssit
DocType: Lead,Upper Income,Ylemmät tulot
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Hylätä
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
DocType: BOM Item,BOM Item,Osaluettelonimike
DocType: Appraisal,For Employee,Työntekijän
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Taajuus} Digest
DocType: Expense Claim,Total Amount Reimbursed,Hyvitys yhteensä
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tämä perustuu tukkien vastaan Vehicle. Katso aikajana lisätietoja alla
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kerätä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Movement record {0} luotu
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettomuutos ostovelat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
DocType: Quotation,Term Details,Ehdon lisätiedot
DocType: Project,Total Sales Cost (via Sales Order),Kokonaismyynti Kustannukset (via myyntitilaus)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pakollinen kenttä - Ohjelma
+DocType: Special Test Template,Result Component,Tuloskomponentti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Takuuanomus
,Lead Details,Liidin lisätiedot
DocType: Salary Slip,Loan repayment,Lainan takaisinmaksu
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
+DocType: Lab Test,Technician Name,Tekniikan nimi
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Matkamittarin lukema merkitään pitäisi olla suurempi kuin alkuperäisen ajoneuvon matkamittarin {0}
DocType: Shipping Rule Country,Shipping Rule Country,Toimitustavan maa
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,Pysyvä osoite
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Maksettu ennakko vastaan {0} {1} ei voi olla suurempi \ kuin Grand Yhteensä {2}
+DocType: Patient,Medication,Lääkitys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Valitse tuotekoodi
DocType: Student Sibling,Studying in Same Institute,Opiskelu Sama Institute
DocType: Territory,Territory Manager,Aluepäällikkö
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View Cart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markkinointikustannukset
,Item Shortage Report,Tuotevajausraportti
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Seuraava Poistot Date on pakollinen uutta sisältöä
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Tuotteen yksittäisyksikkö
DocType: Fee Category,Fee Category,Fee Luokka
+DocType: Drug Prescription,Dosage by time interval,Annostus ajan mukaan
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Nimittämisen kesto (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Varasto vaaditaan rivillä {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
DocType: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Asennus valmis!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,Saapuminen
DocType: Homepage,Products,Tuotteet
DocType: Announcement,Instructor,Ohjaaja
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Valitse kohde (valinnainen)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,sähköpostiosoite ilmoituksille
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Avauspalkkiot
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Poissa
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Malli
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,toimittajan lakisääteiset- ja muut päätiedot
DocType: Item,Serial Nos and Batches,Sarjanumerot ja Erät
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Opiskelijaryhmän Vahvuus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,päiväkirjaan kohdistus {0} ei täsmäämättömiä {1} kirjauksia
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Kehityskeskustelut
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},monista tuotteelle kirjattu sarjanumero {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksu
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,Lukema 10
DocType: Hub Settings,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,kolleega
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,uusi koriin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,uusi koriin
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
DocType: Vehicle,Wheels,Pyörät
DocType: Packing Slip,To Package No.,Pakkausnumeroon
+DocType: Patient Relation,Family,Perhe
DocType: Production Planning Tool,Material Requests,Hankintapyynnöt
DocType: Warranty Claim,Issue Date,Kirjauksen päiväys
DocType: Activity Cost,Activity Cost,aktiviteettikustannukset
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Varten
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
DocType: Serial No,Delivery Document No,Toimitus Document No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
DocType: Purchase Invoice,Recurring Invoice,Toistuva Lasku
+DocType: Patient Appointment,Patient Age,Potilaan ikä
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Toimitusjohtaja Projektit
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
DocType: Budget,Fiscal Year,Tilikausi
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Vahinkovakuutustilejä käytetään, jos niitä ei ole asetettu potilaan kirjanpitoon."
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: Budget,Budget,budjetti
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Aseta Avaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}",rivi {0}: asettaaksesi {1} kausituksen aloitus ja päättymispäivän ero \ tulee olla suurempi tai yhtä suuri kuin {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Varastotapahtumat. {0} sisältää tiedot tapahtumista.
DocType: Pricing Rule,Selling,Myynti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Employee,Salary Information,Palkkatietoja
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,poista kaikki tapahtumat tältä yritykseltä
+DocType: Patient,O Positive,O Positiivinen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"rivi # {0}: toiminto {1} ei ole valmis {2} valmiiden tuotteiden yksikkömäärä tuotantotilauksessa # {3}, päivitä toiminnon tila aikalokin kautta"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,Oletus Arvosteluasteikko
DocType: Appraisal,For Employee Name,Työntekijän nimeen
DocType: Holiday List,Clear Table,tyhjennä taulukko
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Käytettävissä olevat paikat
DocType: C-Form Invoice Detail,Invoice No,laskun nro
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Maksaa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Maksaa
DocType: Room,Room Name,huoneen nimi
+DocType: Prescription Duration,Prescription Duration,Reseptikesto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää / peruuttaa ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
DocType: Activity Cost,Costing Rate,"kustannuslaskenta, taso"
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Asiakkaan osoitteet ja yhteystiedot
,Campaign Efficiency,Kampanjan tehokkuus
DocType: Discussion,Discussion,keskustelu
DocType: Payment Entry,Transaction ID,Transaction ID
+DocType: Patient,Surgical History,Kirurginen historia
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) tulee olla rooli 'kustannusten hyväksyjä'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pari
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pari
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
DocType: Asset,Depreciation Schedule,Poistot aikataulu
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
DocType: Item,Has Batch No,on erä nro
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Vuotuinen laskutus: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
DocType: Delivery Note,Excise Page Number,poisto sivunumero
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Päivästä ja Päivään on pakollinen"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Hae neuvotteluista
DocType: Asset,Purchase Date,Ostopäivä
DocType: Employee,Personal Details,Henkilökohtaiset lisätiedot
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
,Maintenance Schedules,huoltoaikataulut
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule Condition,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lisää Asiakkaat
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Lisää Asiakkaat
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
+DocType: Lab Test Template,Special,erityinen
DocType: Purchase Invoice Item,Conversion Factor,muuntokerroin
DocType: Purchase Order,Delivered,toimitettu
,Vehicle Expenses,ajoneuvojen kulut
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Journal Entry,Accounts Receivable,saatava tilit
,Supplier-Wise Sales Analytics,Toimittajakohtainen myyntianalytiikka
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Anna maksettu summa
DocType: Salary Structure,Select employees for current Salary Structure,Valitse työntekijöitä nykyistä Palkkarakenne
DocType: Sales Invoice,Company Address Name,Yrityksen Osoite Nimi
DocType: Production Order,Use Multi-Level BOM,Käytä monitasoista osaluetteloa
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Vanhemman Course (Jätä tyhjäksi, jos tämä ei ole osa emoyhtiön Course)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,tyhjä mikäli se pidetään vaihtoehtona kaikissa työntekijä tyypeissä
DocType: Landed Cost Voucher,Distribute Charges Based On,toimitusmaksut perustuen
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Tuntilomakkeet
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Tuntilomakkeet
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
DocType: Salary Slip,net pay info,nettopalkka info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kulukorvaus odottaa hyväksyntää. Vain kulujen hyväksyjä voi päivittää tilan.
DocType: Email Digest,New Expenses,Uudet kustannukset
DocType: Purchase Invoice,Additional Discount Amount,lisäalennus
+DocType: Consultation,Patient Details,Potilastiedot
+DocType: Patient,B Positive,B Positiivinen
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
+DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,urheilu
DocType: Loan Type,Loan Name,laina Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kiinteä summa yhteensä
+DocType: Lab Test UOM,Test UOM,Testaa UOM
DocType: Student Siblings,Student Siblings,Student Sisarukset
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yksikkö
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Yksikkö
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ilmoitathan Company
,Customer Acquisition and Loyalty,asiakashankinta ja suhteet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Hylkyvarasto
DocType: Production Order,Skip Material Transfer,Ohita varastosiirto
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Pysty löytämään vaihtokurssi {0} ja {1} avaimen päivämäärä {2}. Luo Valuutanvaihto ennätys manuaalisesti
DocType: POS Profile,Price List,Hinnasto
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} on nyt oletustilikausi. Lataa selaimesi uudelleen, jotta muutokset tulevat voimaan."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Kulukorvaukset
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+DocType: Healthcare Settings,Remind Before,Muistuta ennen
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
DocType: Salary Component,Deduction,vähennys
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,bruttokate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Syötä ensin tuotantotuote
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
+DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tarjous
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
,Production Analytics,Tuotanto-analytiikka
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kustannukset päivitetty
DocType: Employee,Date of Birth,Syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Nimike {0} on palautettu
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
DocType: Opportunity,Customer / Lead Address,Asiakkaan / Liidin osoite
+DocType: Patient,DOB,syntymäaika
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
DocType: Student Admission,Eligibility,kelpoisuus
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
DocType: Production Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
DocType: Purchase Taxes and Charges,Deduct,vähentää
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,työn kuvaus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,Laske yhteispisteet
DocType: Request for Quotation,Manufacturing Manager,Valmistus ylläpitäjä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,jaa lähete pakkauksien kesken
apps/erpnext/erpnext/hooks.py +98,Shipments,Toimitukset
DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sarjanumero {0} ei kuulu mihinkään Warehouse
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
DocType: Asset,Supplier,Toimittaja
+DocType: Consultation,Consultation Time,Kuuleminen
DocType: C-Form,Quarter,3 kk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Lukumäärä Vuorovaikutus
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Kohta Variant-asetukset
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","työsopimuksen tyypit (jatkuva, sopimus, sisäinen jne)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
DocType: Process Payroll,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
+DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kustannukset New Purchase
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Seuraavia aikatauluja poistaessa tapahtui virheitä:
DocType: Bin,Ordered Quantity,tilattu määrä
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
DocType: Production Order,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of tilinpäätös.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree of tilinpäätös.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Sarjanumeroitu varastonhallinta
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Sarjanumeroitu varastonhallinta
DocType: Employee Loan,Account Info,Tilitiedot
DocType: Activity Type,Default Billing Rate,Oletus laskutustaksa
+DocType: Fees,Include Payment,Sisällytä maksu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Opiskelija ryhmät luotu.
DocType: Sales Invoice,Total Billing Amount,Lasku yhteensä
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"On oltava oletus saapuva sähköposti tili käytössä, jotta tämä toimisi. Ole hyvä setup oletus saapuva sähköposti tili (POP / IMAP) ja yritä uudelleen."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Saatava tili
+DocType: Healthcare Settings,Receivable Account,Saatava tili
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Myyntitilauksesta maksuun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,toimitusjohtaja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,toimitusjohtaja
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Valitse oikea tili
DocType: Item,Weight UOM,Painoyksikkö
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
-DocType: Employee,Blood Group,Veriryhmä
+DocType: Patient,Blood Group,Veriryhmä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Odottaa
DocType: Course,Course Name,Kurssin nimi
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektroniikka
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,päätoiminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,päätoiminen
DocType: Salary Structure,Employees,Työntekijät
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Tarkista toimitustavan maa tai valitse ""Maailmanlaajuinen""."
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Veloituksen tarvitaan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Kellokortit auttaa seurata aikaa, kustannuksia ja laskutusta aktiviteetti tehdä tiimisi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Ostohinta List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
DocType: BOM,Conversion Rate,Muuntokurssi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku
-DocType: Timesheet Detail,To Time,Aikaan
+DocType: Physician Schedule Time Slot,To Time,Aikaan
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
DocType: Production Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lisää aikavälejä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
DocType: Item,Customer Item Codes,Asiakkaan nimikekoodit
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlogi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Tuotanto Tilaukset Luotu: {0}
DocType: Branch,Branch,Sivutoimiala
-DocType: Guardian,Mobile Number,Puhelinnumero
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tulostus ja brändäys
DocType: Company,Total Monthly Sales,Kuukausittainen myynti yhteensä
DocType: Bin,Actual Quantity,kiinteä yksikkömäärä
DocType: Shipping Rule,example: Next Day Shipping,esimerkiksi: seuraavan päivän toimitus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sarjanumeroa {0} ei löydy
-DocType: Program Enrollment,Student Batch,Student Erä
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Tilaus on {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Maksun aikatauluohjelma
+DocType: Fee Schedule Program,Student Batch,Student Erä
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"valitse * tabVital Signs'iltä, jos potilas = '{0}' tilaa merkkien_nopeuden alarajan 1 mukaan"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lääkäri ei ole käytettävissä {0}
DocType: Leave Block List Date,Block Date,estopäivä
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisää mukautetun kenttän tilausnimi dokumentointityyppiin {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lisää mukautetun kenttän tilausnimi dokumentointityyppiin {0}
DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Hae nyt
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Todellinen määrä {0} / Waiting määrä {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Rakennukset
-DocType: Fee Structure,Fee Structure,Palkkiojärjestelmä
+DocType: Fee Schedule,Fee Structure,Palkkiojärjestelmä
DocType: Timesheet Detail,Costing Amount,"kustannuslaskenta, arvomäärä"
DocType: Student Admission,Application Fee,Hakemusmaksu
DocType: Process Payroll,Submit Salary Slip,Vahvista palkkatosite
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm alennus Tuote {0} on {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,tuo massana
DocType: Sales Partner,Address & Contacts,osoitteet ja yhteystiedot
DocType: SMS Log,Sender Name,Lähettäjän nimi
DocType: POS Profile,[Select],[valitse]
+DocType: Vital Signs,Blood Pressure (diastolic),Verenpaine (diastolinen)
DocType: SMS Log,Sent To,Lähetetty kenelle
DocType: Payment Request,Make Sales Invoice,tee myyntilasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Ohjelmistot
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lääkäri {0} ei ole käytettävissä {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Valitse Erä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},virheellinen {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-jälkikä-
+DocType: Fee Validity,Reference Inv,Viite Inv
DocType: Sales Invoice Advance,Advance Amount,ennakko
DocType: Manufacturing Settings,Capacity Planning,kapasiteetin suunnittelu
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pyöristyskorjaus (Company Currency
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Aloituspäivä' on pakollinen
DocType: Journal Entry,Reference Number,Viitenumero
DocType: Employee,Employment Details,"työsopimus, lisätiedot"
DocType: Employee,New Workplace,Uusi Työpaikka
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Aseta suljetuksi
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ei Item kanssa Barcode {0}
+DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,asianumero ei voi olla 0
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,varastoi
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,varastoi
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,vanhentuminen perustuu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Nimitys peruutettiin
DocType: Item,End of Life,elinkaaren loppu
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,matka
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,matka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Toistuva
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,seuraa tavaran erillisiä tuloja ja kuluja toimialoittain tai osastoittain
DocType: Rename Tool,Rename Tool,Nimeä työkalu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Näytä Palkka Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Varastosiirto
+DocType: Fees,Send Payment Request,Lähetä maksupyyntö
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
+DocType: Sample Collection,Collected Time,Kerätty aika
DocType: Company,Sales Monthly History,Myynti Kuukausittainen historia
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Valitse Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} on kokonaan laskutettu
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Elonmerkit
DocType: Training Event,End Time,ajan loppu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiivinen Palkkarakenne {0} löytyi työntekijöiden {1} annetulle päivämäärät
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Aseta Instructor Naming System kouluun> Koulun asetukset
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Lääkealan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
DocType: Purchase Invoice,Credit To,kredittiin
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,Maksutili
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,korvaava on pois
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,korvaava on pois
DocType: Offer Letter,Accepted,hyväksytyt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksujen luominen
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
DocType: Room,Room Number,Huoneen numero
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Nopea Päiväkirjakirjaus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"hintaa ei voi muuttaa, jos BOM liitetty johonkin tuotteeseen"
DocType: Employee,Previous Work Experience,Edellinen Työkokemus
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
,Minutes to First Response for Issues,Vastausaikaraportti (ongelmat)
DocType: Purchase Invoice,Terms and Conditions1,Ehdot ja säännöt 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Nimi Instituutin jolle olet luomassa tätä järjestelmää.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","kirjanpidon kirjaus on toistaiseksi jäädytetty, vain alla mainitussa roolissa voi tällä hetkellä kirjata / muokata tiliä"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tallenna asiakirja ennen huoltoaikataulun muodostusta
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Viimeisin hinta päivitetty kaikissa BOM-paketeissa
+DocType: Fee Schedule,Successful,onnistunut
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektin tila
DocType: UOM,Check this to disallow fractions. (for Nos),täppää ellet halua murtolukuja (Nos:iin)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Seuraavat tuotantotilaukset luotiin:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,Näytä Operations
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Yksikkö
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
-DocType: Supplier Quotation,Opportunity,Myyntimahdollisuus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Myyntimahdollisuus
,Completed Production Orders,valmiit tuotannon tilaukset
DocType: Operation,Default Workstation,oletus työpiste
DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} on suljettu
DocType: Email Digest,How frequently?,kuinka usein
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Kerätty yhteensä: {0}
DocType: Purchase Receipt,Get Current Stock,hae nykyinen varasto
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Osaluettelorakenne
DocType: Student,Joining Date,liittyminen Date
,Employees working on a holiday,Virallisena lomapäivänä työskentelevät työntekijät
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Nykyinen
DocType: Project,% Complete Method,% Täydellinen Menetelmä
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,lääke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},huollon aloituspäivä ei voi olla ennen sarjanumeron {0} toimitusaikaa
DocType: Production Order,Actual End Date,todellinen päättymispäivä
DocType: BOM,Operating Cost (Company Currency),Käyttökustannukset (Company valuutta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koodi {0} on jo olemassa
DocType: Stock Entry,Purpose,Tapahtuma
DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,kampanja -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,tee Lasku
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
+DocType: Lab Test Template,Is billable,On laskutettava
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Ulkopuolinen välittäjä / edustaja / agentti / jälleenmyyjä, joka myy yrityksen tavaraa provisiolla."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ostotilausta vastaan {1}
+DocType: Patient,Patient Demographics,Potilaiden väestötiedot
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,vanhentumisen skaala 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","perusveromallipohja, jota voidaan käyttää kaikkiin ostotapahtumiin. tämä mallipohja voi sisältää listan perusveroista ja myös muita veroja, kuten ""toimitus"", ""vakuutus"", ""käsittely"" jne #### huomaa että tänne määritelty veroprosentti tulee olemaan oletus kaikille **tuotteille**, mikäli **tuotteella** on eri veroprosentti tulee se määritellä **tuotteen vero** taulukossa **tuote** työkalussa. #### sarakkeiden kuvaus 1. laskennan tyyppi: - tämä voi olla **netto yhteensä** (eli summa perusarvosta). - **edellisen rivin summa / määrä ** (kumulatiivisille veroille tai maksuille, mikäli tämän on valittu edellisen rivin vero lasketaan prosentuaalisesti (verotaulukon) mukaan arvomäärästä tai summasta 2. tilin otsikko: tilin tilikirja, johon verot varataan 3. kustannuspaikka: mikäli vero / maksu on tuloa (kuten toimitus) tai kulua tulee se varata kustannuspaikkaa vastaan 4. kuvaus: veron kuvaus (joka tulostetaan laskulla / tositteella) 5. taso: veroprosentti. 6. määrä: veron arvomäärä 7. yhteensä: kumulatiivinen yhteissumma tähän asti. 8. syötä rivi: mikäli käytetään riviä ""edellinen rivi yhteensä"", voit valita rivin numeron, jota käytetään laskelman pohjana 9. pidä vero tai kustannus: tässä osiossa voit määrittää, jos vero / kustannus on pelkkä arvo (ei kuulu summaan) tai pelkästään summaan (ei lisää tuotteen arvoa) tai kumpaakin 10. lisää tai vähennä: voit lisätä tai vähentää veroa"
DocType: Homepage,Homepage,Kotisivu
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Valitse lääkäri ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',"päivitä tabConsultation set invoice = '{0}', jos nimi = '{1}'"
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,manuaalinen
DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg""
DocType: Journal Entry,Credit Note,hyvityslasku
DocType: Warranty Claim,Service Address,Palveluosoite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Huonekaluja ja kalusteet
DocType: Item,Manufacture,Valmistus
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ensin lähete
DocType: Student Applicant,Application Date,Hakupäivämäärä
DocType: Salary Detail,Amount based on formula,Laskettu määrä kaavan
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,Asiakkaan / Liidin nimi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,tilityspäivää ei ole mainittu
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Tuotanto
-DocType: Guardian,Occupation,Ammatti
+DocType: Patient,Occupation,Ammatti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
DocType: Sales Invoice,This Document,Tämä asiakirja
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Lisäsit
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Lisäsit
DocType: Purchase Taxes and Charges,Parenttype,Päätyyppi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Harjoitustulos
DocType: Purchase Invoice,Is Paid,On maksettu
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Koulutus (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Hyödykekulut
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ja yli
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rivi # {0}: Päiväkirjakirjaus {1} ei ole huomioon {2} tai jo sovitettu toista voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteerit Paino
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Process Payroll,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
DocType: Process Payroll,Select Employees,Valitse työntekijät
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
+DocType: Complaint,Complaints,valitukset
DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
DocType: Employee,Emergency Contact,hätäyhteydenotto
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,Laatuparametrit
,sales-browser,Myynti-selain
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Pääkirja
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Huumekoodi
DocType: Target Detail,Target Amount,Tavoite arvomäärä
DocType: POS Profile,Print Format for Online,Tulosta formaatti verkossa
DocType: Shopping Cart Settings,Shopping Cart Settings,Ostoskoritoiminnon asetukset
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
DocType: Account,Income Account,tulotili
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lisää toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Lisää toimittajat
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Taaksepäin
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Päiväkirjakirjaus palkkojen välillä {0} ja {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Huoneen kapasiteetti
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Viite
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
DocType: Budget,Cost Center,Kustannuspaikka
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Hinnoittelu sääntö on tehty tämä korvaa hinnaston / määritä alennus, joka perustuu kriteereihin"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Varastoa voi muuttaa ainoastaan varaston Kirjauksella / Lähetteellä / Ostokuitilla
DocType: Employee Education,Class / Percentage,Luokka / prosentti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,markkinoinnin ja myynnin pää
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,tulovero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,markkinoinnin ja myynnin pää
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,tulovero
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","mikäli 'hinnalle' on tehty hinnoittelusääntö se korvaa hinnaston, hinnoittelusääntö on lopullinen hinta joten lisäalennusta ei voi antaa, näin myyntitilaus, ostotilaus ym tapahtumaissa tuote sijoittuu paremmin 'arvo' kenttään 'hinnaston arvo' kenttään"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,Riippuu Tehtävät
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Liitteet voidaan osoittaa toiminnon ottamatta ostoskorin
+DocType: Normal Test Items,Result Value,Tulosarvo
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
DocType: Sales Invoice,SINV-RET-,SINV-jälkikä-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,erittäin suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,erittäin suuri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Yhteensä lehdet
+DocType: Consultation,In print,Painossa
,Profit and Loss Statement,Tuloslaskelma selvitys
DocType: Bank Reconciliation Detail,Cheque Number,takaus/shekki numero
,Sales Browser,Myyntiselain
DocType: Journal Entry,Total Credit,Kredit yhteensä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varoitus: Varastotapahtumalle {2} on jo olemassa toinen {0} # {1}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Paikallinen
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Paikallinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),lainat ja ennakot (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Suuri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Suuri
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Kaikki Assessment Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Kaikki Assessment Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Yhteensä {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Yhteensä {0} ({1})
DocType: C-Form Invoice Detail,Territory,Alue
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,Suunniteltu aloitusaika
DocType: Course,Assessment,Arviointi
DocType: Payment Entry Reference,Allocated,kohdennettu
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
DocType: Student Applicant,Application Status,sovellus status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe
DocType: Fees,Fees,Maksut
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Tarjous {0} on peruttu
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
,S.O. No.,Myyntitilaus nro
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Luo asiakkuus vihjeestä {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Valitse potilas
DocType: Price List,Applicable for Countries,Sovelletaan Maat
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrin nimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vain Jätä Sovellukset tilassa 'Hyväksytty' ja 'Hylätty "voi jättää
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,kopioitu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nimivirhe: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Puute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ei liittynyt {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
,Salary Register,Palkka Register
DocType: Warehouse,Parent Warehouse,Päävarasto
DocType: C-Form Invoice Detail,Net Total,netto yhteensä
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Määritä eri laina tyypit
DocType: Bin,FCFS Rate,FCFS taso
DocType: Payment Reconciliation Invoice,Outstanding Amount,odottava arvomäärä
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Aika (min)
DocType: Project Task,Working,Työskennellä
DocType: Stock Ledger Entry,Stock Queue (FIFO),varastojono (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Talousvuosi
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Talousvuosi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ei kuulu yritykseen {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Ei voitu ratkaista kriteerien pisteet-funktiota {0}. Varmista, että kaava on kelvollinen."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost kuin
+DocType: Healthcare Settings,Out Patient Settings,Out potilasasetukset
DocType: Account,Round Off,pyöristys
,Requested Qty,pyydetty yksikkömäärä
DocType: Tax Rule,Use for Shopping Cart,Käytä ostoskoriin
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","maksut jaetaan suhteellisesti tuotteiden yksikkömäärän tai arvomäärän mukaan, määrityksen perusteella"
DocType: Maintenance Visit,Purposes,Tarkoituksiin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,vähintään yhdellä tuottella tulee olla negatiivinen määrä palautus asiakirjassa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lisää kursseja
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Lisää kursseja
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","tuote {0} kauemmin kuin mikään saatavillaoleva työaika työasemalla {1}, hajoavat toiminta useiksi toiminnoiksi"
,Requested,Pyydetty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ei huomautuksia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Ei huomautuksia
DocType: Purchase Invoice,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root on ryhmä
+DocType: Consultation,Drug Prescription,Lääkehoito
DocType: Fees,FEE.,MAKSU.
DocType: Employee Loan,Repaid/Closed,Palautettava / Suljettu
DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
DocType: Course,Course Code,Course koodi
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
+DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
DocType: Supplier Scorecard,Supplier Variables,Toimittajan muuttujat
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,hallitse aluepuuta
DocType: Journal Entry Account,Sales Invoice,Myyntilasku
DocType: Journal Entry Account,Party Balance,Osatase
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Valitse käytä alennusta
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,tee pankkikirjaus maksetusta kokonaispalkasta edellä valituin kriteerein
+DocType: Physician,Physician Schedule,Lääkäri Aikataulu
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
DocType: Purchase Invoice,Half-yearly,6 kk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,Loan tiedot
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rivi {0}: Valmis Määrä on oltava suurempi kuin nolla.
+DocType: Antibiotic,Antibiotic Name,Antibioottin nimi
DocType: Purchase Invoice,Apply Additional Discount On,käytä lisäalennusta
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Valitse tyyppi ...
DocType: Account,Root Type,kantatyyppi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},rivi # {0}: ei voi palauttaa enemmän kuin {1} tuotteelle {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Tontti
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Tontti
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lisää Työntekijät
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,erittäin pieni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,erittäin pieni
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
DocType: Stock Entry,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Kirjoita {0} ensimmäisen
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ei vastauksia
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ei vastauksia
DocType: Production Order Operation,Actual End Time,todellinen päättymisaika
DocType: Production Planning Tool,Download Materials Required,Lataa tarvittavien materiaalien lista
DocType: Item,Manufacturer Part Number,valmistajan osanumero
DocType: Production Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
DocType: Bin,Bin,Astia
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
+DocType: Antibiotic,Healthcare Administrator,Terveydenhuollon hallinto
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Aseta kohde
+DocType: Dosage Strength,Dosage Strength,Annostusvoima
DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Ohjelmisto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,väritä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,väritä
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Estää ostotilaukset
-DocType: Training Event,Scheduled,Aikataulutettu
+DocType: Patient Appointment,Scheduled,Aikataulutettu
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Tarjouspyyntö.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Valitse nimike joka ei ole varastonimike mutta on myyntinimike. Toista samaa tuotepakettia ei saa olla.
DocType: Student Log,Academic,akateeminen
+DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
+DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Vaihda koodi
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel-
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
+apps/erpnext/erpnext/config/healthcare.py +46,Results,tulokset
,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Työntekijällä {0} on jo {1} hakemus {2} ja {3} välilltä
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ylläpidä Laskutus Tuntia ja työaika sama Tuntilomakkeen
DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus
DocType: BOM,Scrap,Romu
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Siirry opettajille
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Siirry opettajille
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
+DocType: Fee Validity,Visited yet,Käyn vielä
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lisää Opiskelijat
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tutkija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Tutkija
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nimi tai Sähköposti on pakollinen
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,"saapuva, laatuntarkistus"
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,"saapuva, laatuntarkistus"
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Employee,Exit,poistu
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,kantatyyppi vaaditaan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Sarjanumeron on luonut {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Sarjanumeron on luonut {0}
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
+DocType: Healthcare Settings,Result Printed,Tulos tulostettu
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Koeaika
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Näytä {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Koeaika
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Näytä {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
DocType: Expense Claim,Expense Approver,Kulukorvausten hyväksyjä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rivi {0}: Advance vastaan asiakkaan on luotto
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurssin aikataulut poistettu:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Aseta myyntikohteesi
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,painettu
DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Odottaa Aktiviteetit
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisaation
+DocType: Patient Appointment,Reminded,muistutti
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Organisaation
DocType: Fee Component,Fees Category,Maksut Luokka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Raja ylitetty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Pääomasijoitus
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Lukukaudessa tällä "Lukuvuosi {0} ja" Term Name '{1} on jo olemassa. Ole hyvä ja muokata näitä merkintöjä ja yritä uudelleen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Koska on olemassa nykyisiä tapahtumia vastaan kohde {0}, et voi muuttaa arvoa {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Koska on olemassa nykyisiä tapahtumia vastaan kohde {0}, et voi muuttaa arvoa {1}"
DocType: UOM,Must be Whole Number,täytyy olla kokonaisluku
DocType: Leave Control Panel,New Leaves Allocated (In Days),uusi poistumisten kohdennus (päiviä)
DocType: Purchase Invoice,Invoice Copy,laskukopion
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
,Issued Items Against Production Order,merkityt tuotteet on liitetty tuotannon tilaukseen
+DocType: Antibiotic,Healthcare,Terveydenhuolto
DocType: Target Detail,Target Detail,Tavoite lisätiedot
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,kaikki työt
DocType: Sales Order,% of materials billed against this Sales Order,% myyntitilauksen materiaaleista laskutettu
DocType: Program Enrollment,Mode of Transportation,Kuljetusmuoto
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kauden sulkukirjaus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Valitse osasto ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),toimittaja/toimittajat
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,Vapaan kohdistus
DocType: Payment Request,Recipient Message And Payment Details,Vastaanottaja Message ja maksutiedot
DocType: Training Event,Trainer Email,Trainer Sähköposti
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Hankintapyyntöjä luotu {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Hankintapyyntöjä luotu {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,Sisällytä alihankintaa raaka
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
DocType: Purchase Invoice,Address and Contact,Osoite ja yhteystiedot
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Supplier,Last Day of the Next Month,seuraavan kuukauden viimeinen päivä
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,Lähtevä
DocType: Material Request,Requested For,Pyydetty kohteelle
DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investointien nettokassavirta
DocType: Production Order,Work-in-Progress Warehouse,Työnalla varasto
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
+DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Viite # {0} päivätty {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Poistot Putosi johtuu omaisuuden myynnistä
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin koko negatiivinen jäljellä {0}
DocType: Supplier Scorecard Period,Variables,muuttujat
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),sulku (dr)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
-DocType: Student Guardian,Father,Isä
+DocType: Patient Relation,Father,Isä
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Siirry kohtaan Ohjelmat
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Siirry kohtaan Ohjelmat
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Tuotantotilaus ei luonut
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ei voida muuttaa asemaa opiskelija {0} liittyy opiskelijavalinta {1}
DocType: Asset,Fully Depreciated,täydet poistot
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Order,Customer's Purchase Order,Asiakkaan Ostotilaus
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
+DocType: Consultation,Patient,potilas
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Aseta määrä Poistot varatut
DocType: Supplier Scorecard Period,Calculations,Laskelmat
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Arvo tai yksikkömäärä
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuutti
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuutti
DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Siirry toimittajiin
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Siirry toimittajiin
,Qty to Receive,Vastaanotettava yksikkömäärä
DocType: Leave Block List,Leave Block List Allowed,Sallitut
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
DocType: Sales Partner,Retailer,Jälleenmyyjä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,kaikki toimittajatyypit
DocType: Global Defaults,Disable In Words,Poista In Sanat
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,% Delivered,% toimitettu
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Lääketieteellinen historia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,pankin tilinylitystili
+DocType: Patient,Patient ID,Potilaan tunnus
+DocType: Physician Schedule,Schedule Name,Aikataulun nimi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Tee palkkalaskelma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Taatut lainat
DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
+DocType: Lab Test Groups,Normal Range,Normaali alue
DocType: Academic Term,Academic Year,Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Avaa oman pääoman tase
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Päivä toistetaan
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Valtuutettu allekirjoitus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Vapaan hyväksyjä tulee olla yksi {0}:sta
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Luo palkkioita
DocType: Hub Settings,Seller Email,Myyjä sähköposti
DocType: Project,Total Purchase Cost (via Purchase Invoice),hankintakustannusten kokonaismäärä (ostolaskuista)
DocType: Training Event,Start Time,aloitusaika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Valitse yksikkömäärä
DocType: Customs Tariff Number,Customs Tariff Number,Tullitariffinumero
+DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Hanki Toimittajat
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Siirry kursseihin
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Siirry kursseihin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Viesti lähetetty
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ei ole sallittua päivittää yli {0} vanhoja varastotapahtumia
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,täysin laskutettu
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,on peruutettu
DocType: Student Group,Group Based On,Ryhmät pohjautuvat
DocType: Journal Entry,Bill Date,Bill Date
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorion SMS-ilmoitukset
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Palvelu Tuote, tyyppi, taajuus ja kustannuksella määrä tarvitaan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",vaikka useita hinnoittelusääntöjä on olemassa korkeimmalla prioriteetilla seuraavia sisäisiä prioriteettejä noudatetaan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Haluatko varmasti vahvistaa kaikki palkkatositteet välillä {0} ja {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,hyväksynnän tila
DocType: Hub Settings,Publish Items to Hub,Julkaise tuotteet Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Sähköinen tilisiirto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Sähköinen tilisiirto
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Tarkista kaikki
DocType: Vehicle Log,Invoice Ref,lasku Ref
DocType: Purchase Order,Recurring Order,Toistuvat Order
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Asiakasryhmä / asiakas
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
DocType: Sales Invoice,Time Sheets,Tuntilistat
+DocType: Lab Test Template,Change In Item,Muuta kohdetta
DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Pankit ja maksut
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Pankit ja maksut
,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
+DocType: Patient,A Negative,Negatiivinen
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
DocType: Lead,From Customer,asiakkaasta
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pyynnöt
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Tuote
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Pyynnöt
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Tuote
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,erissä
DocType: Project,Total Costing Amount (via Time Logs),Kustannuslaskenta arvomäärä yhteensä (aikaloki)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariffi numero
DocType: Production Order Item,Available Qty at WIP Warehouse,Available Kpl WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Ennuste
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,Tarjouksen viesti
DocType: Employee Loan,Employee Loan Application,Työntekijän lainahakemuksen
DocType: Issue,Opening Date,Opening Date
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
DocType: Journal Entry,Remark,Huomautus
+DocType: Healthcare Settings,Avoid Confirmation,Vahvista vahvistus
DocType: Purchase Receipt Item,Rate and Amount,hinta ja arvomäärä
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tilityyppi on {0} on {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Oletustulotilejä käytetään, jos niitä ei ole asetettu lääkäriin kirjaamaan neuvottelumaksut."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Vapaat ja lomat
DocType: School Settings,Current Academic Term,Nykyinen lukukaudessa
DocType: Sales Order,Not Billed,Ei laskuteta
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',päivitä `tabPatient Appointment` set sales_invoice = '{0}' missä nimi = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Liiketoiminnan nettorahavirta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Nimike 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
DocType: Sales Order Item,Sales Order Date,"Myyntitilaus, päivä"
DocType: Sales Invoice Item,Delivered Qty,toimitettu yksikkömäärä
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Valittuna kaikkien tuotantonimikkeiden alarakenteista luodaan hankintapyynnöt
DocType: Assessment Plan,Assessment Plan,arviointi Plan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Asiakas {0} luodaan.
DocType: Stock Settings,Limit Percent,raja Prosenttia
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
+DocType: Sample Collection,No. of print,Tulosteiden määrä
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Assessment Plan,Examiner,tarkastaja
-DocType: Student,Siblings,Sisarukset
+DocType: Patient Relation,Siblings,Sisarukset
DocType: Journal Entry,Stock Entry,Varastotapahtuma
DocType: Payment Entry,Payment References,Maksu viitteet
DocType: C-Form,C-FORM-,C-muodostumisesta
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Velalliset ({0})
DocType: Pricing Rule,Margin,Marginaali
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,bruttovoitto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,bruttovoitto %
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Arviointikertomus
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Aihe Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Valitse liiketoiminnan luonteesta.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Yksittäinen tulos, joka vaatii vain yhden tulon, tuloksen UOM ja normaaliarvon <br> Yhdistelmä tuloksiin, jotka edellyttävät useita syöttökenttiä, joilla on vastaavat tapahtumien nimet, tuloksen UOM-arvot ja normaalit arvot <br> Kuvaava testeissä, joissa on useita tulokomponentteja ja vastaavat tuloksen kentät. <br> Ryhmitelty testipohjille, jotka ovat muiden testipohjien joukko. <br> Ei tulos testeille ilman tuloksia. Myöskään Lab Test ei ole luotu. esim. Sub-testit ryhmiteltyihin tuloksiin."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rivi # {0}: Monista merkintä Viitteet {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Missä valmistus tapahtuu
DocType: Asset Movement,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,Vaaditaan Date
DocType: Lead,Lead Owner,Liidin vastuullinen
DocType: Bin,Requested Quantity,pyydetty määrä
-DocType: Employee,Marital Status,Siviilisääty
+DocType: Patient,Marital Status,Siviilisääty
DocType: Stock Settings,Auto Material Request,Automaattinen hankintapyyntö
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tiedot kaikesta viestinnästä; sähköposti, puhelin, pikaviestintä, käynnit, jne."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Toimittajan sijoituspisteet
DocType: Manufacturer,Manufacturers used in Items,Valmistajat käytetään Items
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Määritä yrityksen pyöristys kustannuspaikka
DocType: Purchase Invoice,Terms,Ehdot
DocType: Academic Term,Term Name,Term Name
DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Varsinainen kpl varastossa
DocType: Homepage,"URL for ""All Products""","""Kaikki tuotteet"" - sivun WWW-osoite"
DocType: Leave Application,Leave Balance Before Application,Vapaan määrä ennen
-DocType: SMS Center,Send SMS,Lähetä tekstiviesti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Lähetä tekstiviesti
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Leveys määrän sanassa
DocType: Company,Default Letter Head,oletus kirjeen otsikko
DocType: Purchase Order,Get Items from Open Material Requests,Hae nimikkeet avoimista hankintapyynnöistä
-DocType: Item,Standard Selling Rate,Perusmyyntihinta
+DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Avoimet työpaikat
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) on loppunut
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},erä- / viitepäivä ei voi olla {0} jälkeen
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,tietojen tuonti ja vienti
+DocType: Patient,Account Details,tilin tiedot
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ei opiskelijat Todettu
+DocType: Medical Department,Medical Department,Lääketieteen osasto
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Toimittajan tuloskortin pisteytyskriteerit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Laskun tositepäivä
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Myydä
DocType: Sales Invoice,Rounded Total,yhteensä pyöristettynä
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Valitse Lainaukset
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ei opiskelijat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Siirry Käyttäjiin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Siirry Käyttäjiin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
-DocType: Program,Fee Schedule,Fee aikataulu
+DocType: Fee Schedule,Fee Schedule,Fee aikataulu
DocType: Hub Settings,Publish Availability,Julkaise Saatavuus
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pyöristyskorjaus (yrityksen valuutta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tuntilomake
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Sales Team,Contribution (%),panostus (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Vastuut
+DocType: Medical Department,Nursing User,Hoitotyöntekijä
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Vastuut
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
+DocType: Accounts Settings,Allow Stale Exchange Rates,Salli vanhentuneet kurssit
DocType: Sales Person,Sales Person Name,Myyjän nimi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Syötä taulukkoon vähintään yksi lasku
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lisää käyttäjiä
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Lisää käyttäjiä
DocType: POS Item Group,Item Group,Tuoteryhmä
DocType: Item,Safety Stock,Varmuusvarasto
+DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
DocType: Item,Default BOM,oletus BOM
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Muuttuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä
DocType: Student,Student Email Address,Student Sähköpostiosoite
-DocType: Timesheet Detail,From Time,ajasta
+DocType: Physician Schedule Time Slot,From Time,ajasta
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa:
DocType: Notification Control,Custom Message,Mukautettu viesti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,sijoitukset pankki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
DocType: Purchase Invoice Item,Rate,Hinta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,harjoitella
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Osoite Nimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,harjoitella
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Osoite Nimi
DocType: Stock Entry,From BOM,Osaluettelolta
DocType: Assessment Code,Assessment Code,arviointi koodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,perustiedot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,perustiedot
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","esim, kg, m, ym"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,Varastoon
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
DocType: Subscription,Next Schedule Date,Seuraava aikataulu
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Anna-arvon on oltava positiivinen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Kaikki alueet
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
+DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
DocType: Student Language,Student Language,Student Kieli
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Tilaus / Quot%
-DocType: Student Sibling,Institution,Instituutio
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record potilaan vitals
+DocType: Fee Schedule,Institution,Instituutio
DocType: Asset,Partially Depreciated,Osittain poistoja
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Delivery Note Item,From Warehouse,Varastosta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,tuloskortit
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
DocType: Sales Invoice,Shipping Rule,Toimitustapa
+DocType: Patient Relation,Spouse,puoliso
+DocType: Lab Test Groups,Add Test,Lisää testi
DocType: Manufacturer,Limited to 12 characters,Rajattu 12 merkkiin
DocType: Journal Entry,Print Heading,Tulosteen otsikko
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Yhteensä ei voi olla nolla
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Päivää edellisestä tilauksesta' on oltava suurempi tai yhtäsuuri kuin nolla
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Lab Test Template,Sensitivity,Herkkyys
DocType: Asset,Amended From,Korjattu mistä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raaka-aine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Raaka-aine
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sarjanumero edelyttää sarjoitettua tuotetta {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksut Laskut
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Maksut Laskut
DocType: Journal Entry,Bank Entry,pankkikirjaus
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
,Profitability Analysis,Kannattavuusanalyysi
+DocType: Fees,Student Email,Opiskelijan sähköposti
DocType: Supplier,Prevent POs,Estä tuottajaorganisaatioita
+DocType: Patient,"Allergies, Medical and Surgical History","Allergiat, lääketieteellinen ja kirurginen historia"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lisää koriin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ryhmän
DocType: Guardian,Interests,etu
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
DocType: Production Planning Tool,Get Material Request,Hae hankintapyyntö
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postituskulut
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),yhteensä (summa)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,tuote sarjanumero
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Nykyarvo yhteensä
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,tilinpäätöksen
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,tunti
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,tilinpäätöksen
+DocType: Drug Prescription,Hour,tunti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Uusi osaluettelo korvauksen jälkeen
,Point of Sale,Myyntipiste
DocType: Payment Entry,Received Amount,Vastaanotetut Määrä
+DocType: Patient,Widow,Leski
DocType: GST Settings,GSTIN Email Sent On,GSTIN Sähköposti Lähetetyt Käytössä
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Luo täyden määrän, välittämättä määrä jo tilattuihin"
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
+DocType: Lab Test,Test Name,Testi Nimi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramma
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramma
DocType: Supplier Scorecard,Per Month,Kuukaudessa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Käyntiraportti huoltopyynnöille
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
DocType: POS Customer Group,Customer Group,Asiakasryhmä
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettomuutos Equity
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
@@ -3513,24 +3761,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Lähetä sähköposteja
DocType: Quotation,Quotation Lost Reason,"Tarjous hävitty, syy"
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Valitse toimiala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',valitse * alkaen tabPatient jossa name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaction viitenumero {0} päivätyn {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ei muokattavaa.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Lomakenäkymä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ei Asiakkaat vielä!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rahavirtalaskelma
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
+DocType: Physician,Phone (R),Puhelin (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Aikavälit lisätään
DocType: Item,Attributes,tuntomerkkejä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Syötä poistotili
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Ota mallipohja käyttöön
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Syötä poistotili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
+DocType: Patient,B Negative,B Negatiivinen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Student,Guardian Details,Guardian Tietoja
DocType: C-Form,C-Form,C-muoto
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Läsnäolo useita työntekijöitä
@@ -3538,7 +3792,7 @@
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Order,Planned Start Date,Suunniteltu aloituspäivä
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Loppupäivän on oltava alkamispäivä
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Loppupäivän on oltava alkamispäivä
DocType: Leave Type,Is Encash,on perintä
DocType: Leave Allocation,New Leaves Allocated,uusi poistumisten kohdennus
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,"projekti työkalu, tietoja ei ole saatavilla tarjousvaiheessa"
@@ -3546,25 +3800,28 @@
DocType: Budget Account,Budget Amount,talousarvio Määrä
DocType: Appraisal Template,Appraisal Template Title,arvioinnin otsikko
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Vuodesta Date {0} for Employee {1} ei voi olla ennen työntekijän liittymistä Date {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,kaupallinen
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,kaupallinen
+DocType: Patient,Alcohol Current Use,Alkoholi nykyinen käyttö
DocType: Payment Entry,Account Paid To,Tilin Palkallinen
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
DocType: Expense Claim,More Details,Lisätietoja
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rivi {0} # Account täytyy olla tyyppiä "Käyttöomaisuuden"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ulkona yksikkömäärä
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Sarjat ovat pakollisia
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,sääntö laskee toimituskustannuksen arvomäärän myyntiin
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Sarjat ovat pakollisia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Talouspalvelu
DocType: Student Sibling,Student ID,opiskelijanumero
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Toimintamuodot Aika Lokit
DocType: Tax Rule,Sales,Myynti
DocType: Stock Entry Detail,Basic Amount,Perusmäärät
DocType: Training Event,Exam,Koe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+DocType: Complaint,Complaint,Valitus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
+DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Laskutus valtion
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,siirto
@@ -3602,12 +3859,13 @@
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Lähetä toimittaja Sähköpostit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,sarjanumeron asennustietue
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,sarjanumeron asennustietue
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/config/hr.py +177,Training,koulutus
DocType: Timesheet,Employee Detail,työntekijän Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 -sähköpostitunnus
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Seuraava Päivämäärä päivä ja Toista kuukauden päivä on oltava sama
+DocType: Lab Prescription,Test Code,Testikoodi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Verkkosivun kotisivun asetukset
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Tarjouspyynnöt eivät ole sallittuja {0}, koska tuloskortin arvo on {1}"
DocType: Offer Letter,Awaiting Response,Odottaa vastausta
@@ -3629,10 +3887,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Nimike 5
DocType: Serial No,Creation Time,tekoaika
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,liikevaihto yhteensä
+DocType: Patient,Other Risk Factors,Muut riskitekijät
DocType: Sales Invoice,Product Bundle Help,Tuotepaketti ohje
,Monthly Attendance Sheet,Kuukausittainen läsnäolokirjanpito
DocType: Production Order Item,Production Order Item,Tuotantotilaus Tuote
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Tietuetta ei löydy
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Tietuetta ei löydy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kustannukset Scrapped Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
DocType: Vehicle,Policy No,Policy Ei
@@ -3642,7 +3901,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Jakaa
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viime yhteyspäivä
DocType: Sales Team,Contact No.,yhteystiedot nro
DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät
@@ -3671,6 +3930,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Opening Arvo
DocType: Salary Detail,Formula,Kaava
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,provisio myynti
DocType: Offer Letter Term,Value / Description,Arvo / Kuvaus
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
@@ -3681,7 +3941,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Luo hankintapyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ikä
+DocType: Consultation,Age,ikä
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,virheellinen yksikkömäärä on määritetty tuotteelle {0} se tulee olla suurempi kuin 0
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,poistumishakemukset
@@ -3710,7 +3970,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kuin Päivämäärä
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Koeaika
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Koeaika
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Palkanosat
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Tuotto / hyvityslasku
@@ -3718,7 +3979,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,maksettu arvomäärä yhteensä
DocType: Production Order Item,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Suunnittelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Suunnittelu
DocType: Material Request,Issued,liitetty
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
DocType: Project,Total Billing Amount (via Time Logs),Laskutuksen kokomaisarvomäärä (aikaloki)
@@ -3741,11 +4002,11 @@
DocType: Production Order,Total Operating Cost,käyttökustannukset yhteensä
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,huom: tuote {0} kirjattu useampia kertoja
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,kaikki yhteystiedot
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,yrityksen lyhenne
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Käyttäjä {0} ei ole olemassa
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,yrityksen lyhenne
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Käyttäjä {0} ei ole olemassa
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Lyhenne
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksu Entry jo olemassa
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Maksu Entry jo olemassa
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,palkka mallipohja valvonta
DocType: Leave Type,Max Days Leave Allowed,maksimi poistumispäivät sallittu
@@ -3759,43 +4020,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,kaikki asiakasryhmät
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,kertyneet Kuukauden
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} on pakollinen, voi olla ettei valuutanvaihto tietuetta ei tehty {1}:stä {2}:n."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vero malli on pakollinen.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
DocType: Products Settings,Products Settings,Tuotteet Asetukset
+DocType: Lab Prescription,Test Created,Testi luotiin
+DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa
DocType: Account,Temporary,Väliaikainen
DocType: Program,Courses,Kurssit
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sihteeri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sihteeri
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Aseta Company
DocType: Pricing Rule,Buying,Osto
DocType: HR Settings,Employee Records to be created by,työntekijä tietue on tehtävä
+DocType: Patient,AB Negative,AB negatiivinen
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Levitä alennus
,Reqd By Date,Reqd Päivämäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,luotonantajat
DocType: Assessment Plan,Assessment Name,arviointi Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute lyhenne
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kerää maksut
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},viivakoodi {0} on jo käytössä tuotteella {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
+DocType: Lab Test,Result Date,Tulospäivämäärä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} on pakollinen palautukseen
DocType: Purchase Order,To Receive,Saavuta
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
@@ -3806,15 +4072,17 @@
DocType: Customer,From Lead,Liidistä
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Hub Settings,Name Token,Name Token
+DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
DocType: Serial No,Out of Warranty,Out of Takuu
DocType: BOM Update Tool,Replace,Vaihda
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} myyntilaskua vastaan {1}
+DocType: Antibiotic,Laboratory User,Laboratoriokäyttäjä
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektin nimi
DocType: Customer,Mention if non-standard receivable account,Mainitse jos ei-standardi velalliset
@@ -3824,7 +4092,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,henkilöstöresurssi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,"Vero, vastaavat"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Tuotanto tilaa on {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Tuotanto tilaa on {0}
DocType: BOM Item,BOM No,BOM nro
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,päiväkirjakirjauksella {0} ei ole tiliä {1} tai on täsmätty toiseen tositteeseen
@@ -3844,7 +4112,7 @@
DocType: Currency Exchange,To Currency,Valuuttakursseihin
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Kulukorvauksen tyypit
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
DocType: Item,Taxes,Verot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Maksettu ja ei toimitettu
DocType: Project,Default Cost Center,Oletus kustannuspaikka
@@ -3859,7 +4127,7 @@
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
DocType: Account,Expense,Kustannus
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Asiakkaat ja toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Asiakkaat ja toimittajat
DocType: Item Attribute,From Range,Alkaen Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Määritä alikokoonpanon määrä osumakohtaisesti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaksivirhe kaavassa tai tila: {0}
@@ -3878,11 +4146,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tee toimituskykytiedustelu
DocType: Quality Inspection,Incoming,saapuva
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
DocType: BOM,Materials Required (Exploded),Materiaalitarve (avattu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,tavallinen poistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,tavallinen poistuminen
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Erän tunnus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Huomautus: {0}
,Delivery Note Trends,Lähetysten kehitys
@@ -3891,6 +4161,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
DocType: Student Group Creation Tool,Get Courses,Get Kurssit
DocType: GL Entry,Party,Osapuoli
+DocType: Healthcare Settings,Patient Name,Potilaan nimi
+DocType: Variant Field,Variant Field,Varianttikenttä
DocType: Sales Order,Delivery Date,toimituspäivä
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
DocType: Purchase Receipt,Return Against Purchase Receipt,Palautus kohdistettuna saapumiseen
@@ -3899,18 +4171,20 @@
DocType: Material Request,% Ordered,% järjestetty
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Kirjoita sähköpostiosoite pilkulla erotettuna, lasku lähetetään automaattisesti tiettynä päivänä"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Urakkatyö
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Oston keskihinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Urakkatyö
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Oston keskihinta
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
+DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
DocType: Department,Leave Block List,Estoluettelo
DocType: Sales Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
DocType: Accounts Settings,Accounts Settings,tilien asetukset
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Hyväksyä
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Hyväksyä
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ei tulosta
DocType: Customer,Sales Partner and Commission,Myynti Partner ja komission
DocType: Employee Loan,Rate of Interest (%) / Year,Korkokanta (%) / vuosi
,Project Quantity,Project Määrä
@@ -3919,11 +4193,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Väliaikaiset tilit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,musta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,musta
DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
DocType: Account,Auditor,Tilintarkastaja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} nimikettä valmistettu
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lisätietoja
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Lisätietoja
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
DocType: Purchase Invoice,Return,paluu
@@ -3931,13 +4205,15 @@
DocType: Pricing Rule,Disable,poista käytöstä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
DocType: Project Task,Pending Review,Odottaa näkymä
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nimitykset ja neuvottelut
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Kaluston hallinta
@@ -3946,9 +4222,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Yhteensä weightage Kaikkien Arviointikriteerit on oltava 100%
DocType: BOM,Last Purchase Rate,Viimeisin ostohinta
DocType: Account,Asset,vastaavat
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Project Task,Task ID,Tehtävätunnus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,tälle tuotteelle ei ole varastopaikkaa {0} koska siitä on useita malleja
+DocType: Lab Test,Mobile,mobile
,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
DocType: Training Event,Contact Number,Yhteysnumero
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
@@ -3961,16 +4237,16 @@
DocType: Employee,Reports to,raportoi
,Unpaid Expense Claim,Palkaton Matkakorvauslomakkeet
DocType: Payment Entry,Paid Amount,Maksettu arvomäärä
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Tutustu myyntitykliin
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tulos Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Määrähallinta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Määrähallinta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
DocType: Employee Loan,Repay Fixed Amount per Period,Repay kiinteä määrä Period
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
@@ -3980,15 +4256,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä
DocType: Item Group,Parent Item Group,Päätuoteryhmä
+DocType: Appointment Type,Appointment Type,Nimitystyyppi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} on {1}
+DocType: Healthcare Settings,Valid number of days,Voimassa oleva päivien määrä
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,kustannuspaikat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
DocType: Training Event Employee,Invited,Kutsuttu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Useita aktiivisia Palkka Structures löytynyt työntekijä {0} varten kyseisenä päivänä
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway tilejä.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway tilejä.
DocType: Employee,Employment Type,Työsopimustyypit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Kiinteät varat
DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
@@ -3999,15 +4276,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Opiskelijan Sähköposti ID
DocType: Employee,Notice (days),Ilmoitus (päivää)
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Erityinen testausmalli
DocType: Account,Stock Adjustment,Varastonsäätö
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
DocType: Production Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ohessa {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Ohessa {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
DocType: Authorization Rule,Customer / Item Name,Asiakas / Nimikkeen nimi
@@ -4046,18 +4324,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
DocType: Company,Distribution,toimitus
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,maksettu summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektihallinta
+DocType: Lab Test,Report Preference,Ilmoita suosikeista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektihallinta
,Quoted Item Comparison,Noteeratut Kohta Vertailu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,lähetys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substanssi kuin
DocType: Account,Receivable,Saatava
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Valitse tuotteet Valmistus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
DocType: Hub Settings,Seller Description,Myyjän kuvaus
DocType: Employee Education,Qualification,Pätevyys
@@ -4067,14 +4345,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Jatkaa
DocType: Salary Detail,Component,komponentti
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
+DocType: Healthcare Settings,Patient Name By,Potilaan nimi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
DocType: Warehouse,Warehouse Name,Varaston nimi
DocType: Naming Series,Select Transaction,Valitse tapahtuma
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Anna hyväksyminen rooli tai hyväksyminen Käyttäjä
DocType: Journal Entry,Write Off Entry,Poiston kirjaus
DocType: BOM,Rate Of Materials Based On,Materiaalilaskenta perustuen
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Tuki analyysi
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poista kaikki
DocType: POS Profile,Terms and Conditions,Ehdot ja säännöt
@@ -4083,8 +4364,9 @@
DocType: Leave Block List,Applies to Company,koskee yritystä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ei voi perua. Vahvistettu varastotapahtuma {0} on olemassa.
DocType: Employee Loan,Disbursement Date,maksupäivä
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Vastaanottajat' ei ole määritelty
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Vastaanottajat' ei ole määritelty
DocType: BOM Update Tool,Update latest price in all BOMs,Päivitä viimeisin hinta kaikkiin ostomakeihin
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Sairauskertomus
DocType: Vehicle,Vehicle,ajoneuvo
DocType: Purchase Invoice,In Words,sanat
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
@@ -4097,45 +4379,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Poistot ja taseet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},tapahtumat tuotannon tilaukseen {0} on estetty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Liittyä seuraan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Vajaa määrä
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Employee Loan,Repay from Salary,Maksaa maasta Palkka
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Salary Slip,Salary Slip,Palkkalaskelma
DocType: Lead,Lost Quotation,kadonnut Quotation
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Opiskelijaryhmät
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Opiskelijaryhmät
DocType: Pricing Rule,Margin Rate or Amount,Marginaali nopeuteen tai määrään
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Päättymispäivä' on pakollinen
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","muodosta pakkausluetteloita toimitettaville pakkauksille, käytetään pakkausnumeron, -sisältö ja painon määritykseen"
DocType: Sales Invoice Item,Sales Order Item,"Myyntitilaus, tuote"
DocType: Salary Slip,Payment Days,Maksupäivää
+DocType: Patient,Dormant,uinuva
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kun valitut tapahtumat vahvistetaan, järjestelmä avaa ponnahdusikkunaan sähköpostiviestin jolla tapahtumat voi lähettää tapahtumien yhteyshenkilöille sähköpostiliitteinä."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,yleiset asetukset
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Account,Account,tili
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sarjanumero {0} on jo saapunut
,Requested Items To Be Transferred,siirrettävät pyydetyt tuotteet
DocType: Expense Claim,Vehicle Log,ajoneuvo Log
DocType: Purchase Invoice,Recurring Id,Toistuva Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Virheellinen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sairaspoistuminen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,osasto kaupat
@@ -4144,9 +4429,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup School ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Tallenna asiakirja ensin
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Tallenna asiakirja ensin
DocType: Account,Chargeable,veloitettava
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Company,Change Abbreviation,muuta lyhennettä
DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
DocType: Item,Max Discount (%),Max Alennus (%)
@@ -4160,12 +4444,13 @@
DocType: Purchase Invoice,Recurring Print Format,Toistuvat tulostusmuodot
DocType: C-Form,Series,Numerosarja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lisää tuotteita
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Lisää tuotteita
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
DocType: Item Group,Item Classification,tuote luokittelu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Liiketoiminnan kehityspäällikkö
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Liiketoiminnan kehityspäällikkö
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Aikajakso
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Laskun potilaan rekisteröinti
+DocType: Drug Prescription,Period,Aikajakso
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Päätilikirja
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Työntekijän {0} virkavapaalla {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
@@ -4173,26 +4458,32 @@
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+DocType: Appointment Type,Physician,Lääkäri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
DocType: Sales Invoice,Commission,provisio
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
+DocType: Physician,Charges,maksut
DocType: Salary Detail,Default Amount,oletus arvomäärä
+DocType: Lab Test Template,Descriptive,kuvaileva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tämän kuun yhteenveto
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
DocType: GST HSN Code,Regional,alueellinen
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laboratorio
DocType: Stock Entry Detail,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
DocType: Item Customer Detail,Ref Code,Viite Koodi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
apps/erpnext/erpnext/config/hr.py +12,Employee records.,työntekijä tietue
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Määritä Seuraava Poistot Date
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
@@ -4201,12 +4492,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Koulutustapahtumat / Tulokset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kertyneet poistot kuin
DocType: Sales Invoice,C-Form Applicable,C-muotoa sovelletaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Toiminta-aika on oltava suurempi kuin 0 Toiminta {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Varasto on pakollinen
DocType: Supplier,Address and Contacts,Osoite ja yhteystiedot
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
DocType: Program,Program Abbreviation,Ohjelma lyhenne
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Warranty Claim,Resolved By,Ratkaisija
DocType: Bank Guarantee,Start Date,aloituspäivä
@@ -4218,6 +4509,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
+DocType: Sample Collection,Collected By,Kerätty
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,arviointi tulos
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
@@ -4232,11 +4524,11 @@
DocType: Workstation,Operating Costs,Käyttökustannukset
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Toiminta jos kuukausikulutus budjetti ylitetty
DocType: Purchase Invoice,Submit on creation,Vahvista luonnin yhteydessä
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuutta {0} on {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuutta {0} on {1}
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Palaute
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Tuotannon tilaus {0} on vahvistettava
@@ -4245,10 +4537,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurssi on pakollinen rivi {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lisää / muokkaa hintoja
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Lisää / muokkaa hintoja
DocType: Batch,Parent Batch,Parent Erä
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kustannuspaikkakaavio
+DocType: Lab Test Template,Sample Collection,Näytteenottokokoelma
,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
DocType: Price List,Price List Name,Hinnaston nimi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Päivittäinen työ Yhteenveto {0}
@@ -4266,14 +4559,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
-DocType: Fee Structure,Student Category,Student Luokka
+DocType: Fee Schedule,Student Category,Student Luokka
DocType: Announcement,Student,Opiskelija
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"organisaatioyksikkö, osasto valvonta"
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Siirry huoneisiin
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Siirry huoneisiin
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Anna viestin ennen lähettämistä
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Vakuudettomat lainat
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
DocType: Employee,B+,B +
@@ -4285,44 +4579,50 @@
,GST Itemised Sales Register,GST Eritelty Sales Register
,Serial No Service Contract Expiry,Palvelusopimuksen päättyminen sarjanumerolle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,sekä kredit- että debet-kirjausta ei voi tehdä samalle tilille yhtaikaa
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Aikuisten pulssi on välillä 50-80 lyöntiä minuutissa.
DocType: Naming Series,Help HTML,"HTML, ohje"
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant perustuvat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Nimetyn painoarvon tulee yhteensä olla 100%. Nyt se on {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,omat toimittajat
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,omat toimittajat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ei voi asettaa hävityksi sillä myyntitilaus on tehty
DocType: Request for Quotation Item,Supplier Part No,Toimittaja osanumero
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Ei voi vähentää, kun kategoria on "arvostus" tai "Vaulation ja Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saadut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Saadut
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,on sarjanumero
DocType: Employee,Date of Issue,Kirjauksen päiväys
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: valitse {0} on {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Sivsuton kuvaa {0} kohteelle {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tietokone
DocType: Item,List this Item in multiple groups on the website.,Listaa tästä Kohta useisiin ryhmiin verkkosivuilla.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Aseta oletusryhmä ja alue Myynnin asetuksiin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
DocType: Payment Reconciliation,From Invoice Date,Alkaen Laskun päiväys
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Sinulla ei ole lupaa lähettää
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Laskutusvaluutta on oltava yhtä suuri kuin joko oletus comapany valuuttaa tai osapuoli tilivaluutta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,jätä perintä
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mitä tämä tekee?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorioasetukset
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,jätä perintä
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Mitä tämä tekee?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Varastoon
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Kaikki Opiskelijavalinta
,Average Commission Rate,keskimääräinen provisio
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Valitse Tila
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
DocType: School House,House Name,Talon nimi
+DocType: Fee Schedule,Total Amount per Student,Opiskelijan kokonaismäärä
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,sähköinen
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Päivitä lisäkustannukset jotta tuotteisiin kohdistuneet kustannukset voidaan laskea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,sähköinen
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
@@ -4332,7 +4632,7 @@
DocType: Item,Customer Code,Asiakkaan yrityskoodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Buying Settings,Naming Series,Nimeä sarjat
DocType: Leave Block List,Leave Block List Name,nimi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Vakuutus Aloituspäivä pitäisi olla alle Insurance Päättymispäivä
@@ -4347,7 +4647,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Sales Order Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Nimike {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Tehtävä
@@ -4358,8 +4658,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Viimeisin osto korko ei löytynyt
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kirjoita Off Määrä (Yrityksen valuutta)
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
DocType: Landed Cost Voucher,Landed Cost Voucher,Kohdistetut kustannukset
@@ -4379,7 +4679,8 @@
DocType: Lead Source,Lead Source,Liidin alkuperä
DocType: Customer,Additional information regarding the customer.,Lisätietoja asiakas.
DocType: Quality Inspection Reading,Reading 5,Lukema 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}, mutta Party-tili on {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} liittyy {2}, mutta Party-tili on {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Näytä laboratoriotestit
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,"huolto, päivä"
DocType: Purchase Invoice Item,Rejected Serial No,Hylätty sarjanumero
@@ -4400,7 +4701,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Päivittäinen Muistutukset
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
@@ -4409,7 +4710,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,nimeä uusi tili
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Asiakaspalvelu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Asiakaspalvelu
DocType: BOM,Thumbnail,Pikkukuva
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tarjoa ehdokkaalle töitä.
@@ -4418,9 +4719,10 @@
DocType: Pricing Rule,Percentage,Prosentti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Odotettu päivä ei voi olla ennen hankintapyynnön tarvepäivää
+DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
DocType: Employee Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
@@ -4430,11 +4732,11 @@
DocType: Sales Order,Printing Details,Tulostus Lisätiedot
DocType: Task,Closing Date,sulkupäivä
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,insinööri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,insinööri
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Siirry kohteisiin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
@@ -4450,8 +4752,8 @@
DocType: BOM,Raw Material Cost,Raaka-ainekustannukset
DocType: Item Reorder,Re-Order Level,Täydennystilaustaso
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Syötä nimikkeet ja suunniteltu yksikkömäärä, joille haluat lisätä tuotantotilauksia tai joista haluat ladata raaka-aine analyysin"
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,gantt kaavio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Osa-aikainen
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,gantt kaavio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Osa-aikainen
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
DocType: Training Event,Employee Emails,Työntekijän sähköpostit
@@ -4459,7 +4761,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,raportin tyyppi vaaditaan
DocType: Item,Serial Number Series,Sarjanumero sarjat
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lisää ohjelmat
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Lisää ohjelmat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
DocType: Issue,First Responded On,Ensimmäiset vastaavat
DocType: Website Item Group,Cross Listing of Item in multiple groups,ristiluettelo tuotteille jotka on useammissa ryhmissä
@@ -4469,7 +4771,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,onnistuneesti täsmäytetty
DocType: Request for Quotation Supplier,Download PDF,Lataa PDF
DocType: Production Order,Planned End Date,Suunniteltu päättymispäivä
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Missä nimikkeet varastoidaan.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Missä nimikkeet varastoidaan.
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,laskutettu
@@ -4484,6 +4786,8 @@
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
DocType: Period Closing Voucher,Period Closing Voucher,Kauden sulkutosite
+DocType: Consultation,Review Details,Tarkastele tietoja
+DocType: Dosage Form,Dosage Form,Annostuslomake
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
@@ -4499,8 +4803,9 @@
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
DocType: Journal Entry,Subscription,tilaus
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksun luominen vireillä
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Irtisanomisaika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Irtisanomisaika
DocType: Asset Category,Asset Category Name,Asset Luokan nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
@@ -4514,11 +4819,13 @@
DocType: Landed Cost Item,Landed Cost Item,"Kohdistetut kustannukset, tuote"
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Näytä nolla-arvot
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Tuotemääräarvio valmistuksen- / uudelleenpakkauksen jälkeen annetuista raaka-aineen määristä
+DocType: Lab Test,Test Group,Testiryhmä
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
DocType: Item,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
+DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Syötä pääkustannuspaikka
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Poistot Date
@@ -4530,7 +4837,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,tase
DocType: Room,Seating Capacity,Istumapaikkoja
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kohdasta
+DocType: Lab Test Groups,Lab Test Groups,Lab testiryhmät
DocType: Project,Total Expense Claim (via Expense Claims),Kulukorvaus yhteensä (kulukorvauksesta)
DocType: GST Settings,GST Summary,GST Yhteenveto
DocType: Assessment Result,Total Score,Kokonaispisteet
@@ -4541,18 +4848,22 @@
DocType: Batch,Source Document Type,Lähde Asiakirjan tyyppi
DocType: Journal Entry,Total Debit,Debet yhteensä
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Myyjä
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Talousarvio ja kustannuspaikka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Myyjä
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
+,Appointment Analytics,Nimitys Analytics
DocType: Vehicle Service,Half Yearly,6 kk
DocType: Lead,Blog Subscriber,Blogin tilaaja
DocType: Guardian,Alternate Number,vaihtoehtoinen Number
+DocType: Healthcare Settings,Consultations in valid days,Kuulemiset kelvollisina päivinä
DocType: Assessment Plan Criteria,Maximum Score,maksimipistemäärä
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,tee tapahtumien arvoon perustuvia rajoitussääntöjä
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Ryhmä Roll Ei
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
DocType: Purchase Invoice,Total Advance,"Yhteensä, ennakko"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Muuta mallikoodia
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term Päättymispäivä ei voi olla aikaisempi kuin Term aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
,BOM Stock Report,BOM Stock Report
@@ -4576,7 +4887,7 @@
,Items To Be Requested,Nimiketarpeet
DocType: Purchase Order,Get Last Purchase Rate,käytä viimeisimmän edellisen oston hintoja
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
@@ -4591,7 +4902,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Osto Määrä
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,työntekijä etuudet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,työntekijä etuudet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Production Order,Manufactured Qty,valmistettu yksikkömäärä
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
@@ -4607,8 +4918,8 @@
DocType: Quality Inspection Reading,Reading 3,Lukema 3
,Hub,hubi
DocType: GL Entry,Voucher Type,Tositetyyppi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
-DocType: Employee Loan Application,Approved,hyväksytty
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+DocType: Lab Test,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
DocType: Guardian,Guardian,holhooja
@@ -4617,10 +4928,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,kampanja nimennyt
DocType: Employee,Current Address Is,nykyinen osoite on
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Kuukausittainen myyntiketju (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,muokattu
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Vapaaehtoinen. Asettaa yhtiön oletusvaluuttaa, jos ei ole määritelty."
DocType: Sales Invoice,Customer GSTIN,Asiakas GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Valitse työntekijä tietue ensin
DocType: POS Profile,Account for Change Amount,Tili Change Summa
@@ -4628,18 +4940,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurssikoodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Syötä kustannustili
DocType: Account,Stock,Varasto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
DocType: Employee,Current Address,nykyinen osoite
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
DocType: Assessment Group,Assessment Group,Assessment Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Varastoerät
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Varastoerät
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Sales Order,Track this Sales Order against any Project,seuraa tätä myyntitilausta projektissa
DocType: Sales Invoice Item,Discount and Margin,Alennus ja marginaali
+DocType: Lab Test,Prescription,Resepti
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Siillä myyntitilaukset (odottaa toimitusta) perustuen kriteereihin yllä
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ei saatavilla
DocType: Pricing Rule,Min Qty,min yksikkömäärä
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Poista mallipohja käytöstä
DocType: Asset Movement,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
@@ -4665,12 +4979,14 @@
DocType: BOM Operation,BOM Operation,BOM käyttö
DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
DocType: Student,Home Address,Kotiosoite
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Kohta Variant-asetukset.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,siirto Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Tapahtuman nimi
+DocType: Physician,Phone (Office),Puhelin (toimisto)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,sisäänpääsy
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Teatterikatsojamääriin {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
DocType: Asset,Asset Category,Asset Luokka
@@ -4685,15 +5001,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,lyhytaikaiset vastattavat
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Lähetä massatekstiviesti yhteystiedoillesi
+DocType: Patient,A Positive,Positiivinen
DocType: Program,Program Name,Ohjelman nimi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,pidetään veroille tai maksuille
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,todellinen yksikkömäärä on pakollinen arvo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajan tuloskortin seisominen, ja tämän toimittajan antamat ostotilaukset tulisi antaa varoen."
DocType: Employee Loan,Loan Type,laina Tyyppi
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,luottokortti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Varaston oletusasetukset.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Varaston oletusasetukset.
DocType: Purchase Invoice,Next Date,Seuraava päivä
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
@@ -4704,16 +5021,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Netto ilman veroja ja kuluja (yrityksen valuutassa)
DocType: Item Group,General Settings,pääasetukset
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Lähde- ja kohdevaluutta eivät voi olla samoja
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lisää opettajia
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Lisää opettajia
DocType: Stock Entry,Repack,Pakkaa uudelleen
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Sinun tulee tallentaa lomake ennen kuin jatkat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Valitse ensin yritys
DocType: Item Attribute,Numeric Values,Numeroarvot
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Kiinnitä Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Kiinnitä Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Tee Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,estä poistumissovellukset osastoittain
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytiikka
@@ -4731,20 +5048,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Maksu Gateway tili
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
DocType: Company,Existing Company,Olemassa Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu "Total", koska kaikki tuotteet ovat ei-varastosta löytyvät"
+DocType: Healthcare Settings,Result Emailed,Tulos lähetettiin sähköpostitse
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu "Total", koska kaikki tuotteet ovat ei-varastosta löytyvät"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
DocType: Student Leave Application,Mark as Present,Merkitse Present
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,suunnittelija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,suunnittelija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
DocType: Batch,Expiry Date,vanhenemis päivä
+DocType: Healthcare Settings,Employee name and designation in print,Työntekijän nimi ja nimike painettuna
,accounts-browser,tilit-selain
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ole hyvä ja valitse Luokka ensin
apps/erpnext/erpnext/config/projects.py +13,Project master.,projekti valvonta
@@ -4753,6 +5072,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(1/2 päivä)
DocType: Supplier,Credit Days,kredit päivää
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,siirretääkö
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
@@ -4761,7 +5081,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Vahvistamattomat palkkatositteet
,Stock Summary,Stock Yhteenveto
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
DocType: Vehicle,Petrol,Bensiini
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Osaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index ebbd653..7285868 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode de Rémunération
-DocType: Employee,Divorced,Divorcé
+DocType: Patient,Divorced,Divorcé
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articles déjà synchronisés
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuler la Visite Matérielle {0} avant d'annuler cette Réclamation de Garantie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produits de Consommation
+DocType: Purchase Receipt,Subscription Detail,Détail de l'abonnement
DocType: Supplier Scorecard,Notify Supplier,Notifier Fournisseur
DocType: Item,Customer Items,Articles du clients
DocType: Project,Costing and Billing,Coûts et Facturation
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
DocType: Employee,Leave Approvers,Approbateurs de Congés
DocType: Sales Partner,Dealer,Revendeur
+DocType: Consultation,Investigations,Enquêtes
DocType: Employee,Rented,Loué
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Applicable pour l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
DocType: Vehicle Service,Mileage,Kilométrage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
+DocType: Drug Prescription,Update Schedule,Calendrier de mise à jour
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
DocType: Purchase Order,Customer Contact,Contact Client
+DocType: Patient Appointment,Check availability,Voir les disponibilités
DocType: Job Applicant,Job Applicant,Demandeur d'Emploi
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Aucun résultat additionnel.
@@ -37,10 +41,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taux de Change doit être le même que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nom du Client
DocType: Vehicle,Natural Gas,Gaz Naturel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Il n'y a pas de feuillets de salaire soumis à la procédure.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Il n'y a aucune Fiche de Paie à traiter.
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nouvelle Demande de Congés
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Traite Bancaire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Traite Bancaire
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
+DocType: Consultation,Consultation,Consultation
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Afficher les Variantes
DocType: Academic Term,Academic Term,Terme Académique
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ouvrir les Questions
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
+DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Soins de Santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
+DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Facture
DocType: Maintenance Schedule Item,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
@@ -85,24 +92,29 @@
DocType: Timesheet,Total Costing Amount,Montant Total des Coûts
DocType: Delivery Note,Vehicle No,N° du Véhicule
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Veuillez sélectionner une Liste de Prix
+DocType: Accounts Settings,Currency Exchange Settings,Paramètres d'échange de devises
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction
DocType: Production Order Operation,Work In Progress,Travaux En Cours
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Veuillez sélectionner une date
DocType: Employee,Holiday List,Liste de Vacances
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Comptable
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Comptable
+DocType: Patient,Tobacco Current Use,Utilisation actuelle du tabac
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Company,Phone No,N° de Téléphone
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Horaires des Cours créés:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nouveau(elle) {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nouveau(elle) {0}: # {1}
,Sales Partners Commission,Commission des Partenaires de Vente
+DocType: Purchase Invoice,Rounding Adjustment,Réglage de l'arrondissement
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Horaire Horaire du médecin
DocType: Payment Request,Payment Request,Requête de Paiement
DocType: Asset,Value After Depreciation,Valeur Après Amortissement
DocType: Employee,O+,O+
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
-DocType: Subscription,Repeat on Day,Répétez le jour
+DocType: Subscription,Repeat on Day,Répéter Chaque
apps/erpnext/erpnext/accounts/doctype/account/account.js +41,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
DocType: Sales Invoice,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Journal
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ouverture d'un Emploi.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Résultat soumis
DocType: Item Attribute,Increment,Incrément
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Sélectionner l'Entrepôt ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicité
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois
-DocType: Employee,Married,Marié
+DocType: Patient,Married,Marié
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Non autorisé pour {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obtenir les articles de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Aucun article référencé
DocType: Payment Reconciliation,Reconcile,Réconcilier
@@ -130,35 +144,36 @@
DocType: Process Payroll,Make Bank Entry,Créer une Écriture Bancaire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fonds de Pension
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La Date de l’Amortissement Suivant ne peut pas être avant la Date d’Achat
+DocType: Consultation,Consultation Date,Date de consultation
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Pas d'objets trouvés
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
DocType: Account,Credit,Crédit
DocType: POS Profile,Write Off Cost Center,Centre de Coûts des Reprises
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","e.g. ""École Primaire"" ou ""Université"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapports de Stock
DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},La limite de crédit a été franchie pour le client {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
DocType: Vehicle Service,Brake Oil,Liquide de Frein
DocType: Tax Rule,Tax Type,Type de Taxe
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Montant Taxable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Montant Taxable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Un Client existe avec le même nom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne # {0}: Le type de document de référence doit être l'une des réclamations de dépenses ou l'entrée de journal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Demande de Remboursement soit une Entrée de Journal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
DocType: Student Log,Student Log,Journal des Étudiants
DocType: Quality Inspection,Get Specification Details,Obtenir les Détails de la Spécification
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de classement des fournisseurs.
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
DocType: Lead,Interested,Intéressé
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Ouverture
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Du {0} au {1}
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Coût Total
DocType: Journal Entry Account,Employee Loan,Prêt Employé
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Journal d'Activité :
+DocType: Fee Schedule,Send Payment Request Email,Envoyer un courriel de demande de paiement
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
@@ -189,8 +205,8 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fournisseur / Type de Fournisseur
DocType: Naming Series,Prefix,Préfixe
-apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lieu de l'événement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consommable
+apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lieu de l'Événement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consommable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Journal d'Importation
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Récupérer les Demandes de Matériel de Type Production sur la base des critères ci-dessus
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur
DocType: SMS Center,All Contact,Tout Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordre de Production déjà créé pour tous les articles avec LDM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salaire Annuel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif Quotidien de Travail
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} est gelée
@@ -209,48 +225,51 @@
DocType: Program Enrollment,School Bus,Bus Scolaire
DocType: Journal Entry,Contra Entry,Contre-passation
DocType: Journal Entry Account,Credit in Company Currency,Crédit dans la Devise de la Société
+DocType: Lab Test UOM,Lab Test UOM,Test de laboratoire UOM
DocType: Delivery Note,Installation Status,Etat de l'Installation
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Voulez-vous mettre à jour la fréquentation? <br> Présents: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Téléchargez le modèle, remplissez les données appropriées et joignez le fichier modifié.
Toutes les dates et combinaisons d’employés pour la période choisie seront inclus dans le modèle, avec les registres des présences existants"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'article {0} n’est pas actif ou sa fin de vie a été atteinte
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemple : Mathématiques de Base
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exemple : Mathématiques de Base
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Réglages pour le Module RH
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Sales Invoice,Change Amount,Changer le Montant
DocType: BOM Update Tool,New BOM,Nouvelle LDM
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Entrez la date de livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117,Please enter Delivery Date,Entrez la Date de Livraison
DocType: Depreciation Schedule,Make Depreciation Entry,Créer une Écriture d'Amortissement
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Type de Demande
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Créer un Employé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio/Télévision
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Ajouter des pièces
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Exécution
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Ajouter des Salles
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Exécution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées.
DocType: Serial No,Maintenance Status,Statut d'Entretien
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articles et Prix
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Nombre total d'heures : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}
+DocType: Drug Prescription,Interval,Intervalle
DocType: Customer,Individual,Individuel
DocType: Interest,Academics User,Utilisateur académique
DocType: Cheque Print Template,Amount In Figure,Montant En Chiffre
DocType: Employee Loan Application,Loan Info,Infos sur le Prêt
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan pour les visites de maintenance.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Période de pointage du fournisseur
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Période de la Fiche d'Évaluation Fournisseur
DocType: POS Profile,Customer Groups,Groupes de Clients
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,États Financiers
DocType: Guardian,Students,Étudiants
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Règles pour l’application des tarifs et des remises.
+DocType: Physician Schedule,Time Slots,Tranches de temps
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,La Liste de Prix doit être applicable pour les Achats et les Ventes
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Commandes Clients
DocType: Purchase Taxes and Charges,Valuation,Valorisation
,Purchase Order Trends,Tendances des Bons de Commande
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Aller aux clients
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Aller aux Clients
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Allouer des congés pour l'année.
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
@@ -268,55 +287,59 @@
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Guarantee,Bank Account,Compte Bancaire
DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de projet 'Externe'
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe'
DocType: Employee,Create User,Créer un Utilisateur
DocType: Selling Settings,Default Territory,Région par Défaut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Télévision
DocType: Production Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction
DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel
DocType: Company,Default Payroll Payable Account,Compte de Paie par Défaut
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Metter à jour le Groupe d'Email
DocType: Sales Invoice,Is Opening Entry,Est Écriture Ouverte
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Si elle n'est pas cochée, l'élément n'apparaîtra pas dans la facture de vente, mais peut être utilisé dans la création de test de groupe."
DocType: Customer Group,Mention if non-standard receivable account applicable,Mentionner si le compte débiteur applicable n'est pas standard
DocType: Course Schedule,Instructor Name,Nom de l'Instructeur
-DocType: Supplier Scorecard,Criteria Setup,Configuration des critères
+DocType: Supplier Scorecard,Criteria Setup,Configuration du Critère
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pour l’Entrepôt est requis avant de Soumettre
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Reçu Le
DocType: Sales Partner,Reseller,Revendeur
+DocType: Codification Table,Medical Code,Code médical
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Si cochée, comprendra des articles hors stock dans les Demandes de Matériel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Veuillez entrer une Société
DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
,Production Orders in Progress,Ordres de Production en Cours
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
DocType: Sales Partner,Partner website,Site Partenaire
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ajouter un Article
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nom du Contact
+DocType: Lab Test,Custom Result,Résultat personnalisé
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nom du Contact
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crée la fiche de paie pour les critères mentionnés ci-dessus.
DocType: POS Customer Group,POS Customer Group,Groupe Clients PDV
DocType: Cheque Print Template,Line spacing for amount in words,Espacement des lignes pour le montant en lettres
DocType: Vehicle,Additional Details,Détails Supplémentaires
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan d'évaluation:
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan d'Évaluation:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Aucune Description
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Demande d'Achat.
+DocType: Lab Test,Submitted Date,Date proposée
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Basé sur les Feuilles de Temps créées pour ce projet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Seul l'Approbateur de Congé sélectionné peut soumettre cette Demande de Congé
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Congés par Année
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
DocType: Email Digest,Profit & Loss,Profits & Pertes
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Montant Total des Coûts (via Feuille de Temps)
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Laisser Verrouillé
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Écritures Bancaires
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Annuel
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours sur l'Outil de Création de Groupe d'Étudiants
DocType: Lead,Do Not Contact,Ne Pas Contacter
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personnes qui enseignent dans votre organisation
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Personnes qui enseignent dans votre organisation
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'identifiant unique pour le suivi de toutes les factures récurrentes. Il est généré lors de la soumission.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developeur Logiciel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Developeur Logiciel
DocType: Item,Minimum Order Qty,Qté de Commande Minimum
DocType: Pricing Rule,Supplier Type,Type de Fournisseur
DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des Étudiants
,Terretory,Territoire
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Article {0} est annulé
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Article {0} est annulé
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
DocType: Item,Purchase Details,Détails de l'Achat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
-DocType: Employee,Relation,Relation
+DocType: Patient Relation,Relation,Relation
DocType: Shipping Rule,Worldwide Shipping,Livraison Internationale
-DocType: Student Guardian,Mother,Mère
+DocType: Patient Relation,Mother,Mère
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Commandes confirmées des clients.
DocType: Purchase Receipt Item,Rejected Quantity,Quantité Rejetée
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Demande de paiement {0} créée
DocType: Notification Control,Notification Control,Contrôle de Notification
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Veuillez confirmer une fois que vous avez terminé votre formation
DocType: Lead,Suggestions,Suggestions
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Définir des budgets par Groupes d'Articles sur ce Territoire. Vous pouvez également inclure de la saisonnalité en définissant la Répartition.
+DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d'échantillons
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° Mobile.
@@ -358,8 +383,7 @@
DocType: Student Group Student,Student Group Student,Étudiant du Groupe d'Étudiants
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dernier
DocType: Vehicle Service,Inspection,Inspection
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Note Maximale
DocType: Email Digest,New Quotations,Nouveaux Devis
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envoi des fiches de paie à l'employé par Email en fonction de l'email sélectionné dans la fiche Employé
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Le premier Approbateur de Congé dans la liste sera défini comme Approbateur par défaut
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
DocType: Accounts Settings,Settings for Accounts,Réglages pour les Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
DocType: Job Applicant,Cover Letter,Lettre de Motivation
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
@@ -380,23 +404,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Fabrication"""
DocType: Period Closing Voucher,Closing Account Head,Responsable du Compte Clôturé
DocType: Employee,External Work History,Historique de Travail Externe
+DocType: Physician,Time per Appointment,Heure par rendez-vous
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Erreur de Référence Circulaire
+DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
DocType: Cheque Print Template,Distance from left edge,Distance du bord gauche
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unités de [{1}] (#Formulaire/Article/{1}) trouvées dans [{2}] (#Formulaire/Entrepôt/{2})
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Profil de l'Emploi
-DocType: BOM Item,Rate & Amount,Taux et montant
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur des transactions contre cette société. Voir le calendrier ci-dessous pour plus de détails
+DocType: BOM Item,Rate & Amount,Taux et Montant
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
+apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ceci est basé sur les transactions contre cette Société. Voir le calendrier ci-dessous pour plus de détails
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifier par Email lors de la création automatique de la Demande de Matériel
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Payment Reconciliation Invoice,Invoice Type,Type de Facture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Bon de Livraison
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Coût des Immobilisations Vendus
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
@@ -405,7 +434,7 @@
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Veuillez sélectionner le mois et l'année
DocType: Employee,Company Email,E-mail de la Société
DocType: GL Entry,Debit Amount in Account Currency,Montant Débiteur en Devise du Compte
-DocType: Supplier Scorecard,Scoring Standings,Classement des classements
+DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valeur de la Commande
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transactions Bancaires/de Trésorerie avec une partie ou pour transfert interne
DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,Erreur [Urgent] lors de la création de% s récurrents pour% s
DocType: Item Tax,Tax Rate,Taux d'Imposition
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} déjà alloué pour l’Employé {1} pour la période {2} à {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Sélectionner l'Article
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Facture d’Achat {0} est déjà soumise
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ligne # {0} : Le N° de Lot doit être le même que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convertir en non-groupe
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lot d'un Article.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lot d'un Article.
DocType: C-Form Invoice Detail,Invoice Date,Date de la Facture
DocType: GL Entry,Debit Amount,Montant du Débit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Veuillez voir la pièce jointe
DocType: Purchase Order,% Received,% Reçu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Configuration déjà terminée !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Configuration déjà terminée !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Montant de la Note de Crédit
+DocType: Setup Progress Action,Action Document,Document d'action
,Finished Goods,Produits Finis
DocType: Delivery Note,Instructions,Instructions
DocType: Quality Inspection,Inspected By,Inspecté Par
DocType: Maintenance Visit,Maintenance Type,Type d'Entretien
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} n'est pas inscrit dans le Cours {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},N° de Série {0} ne fait pas partie du Bon de Livraison {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo ERPNext
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ajouter des Articles
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Solde du Crédit
DocType: Employee,Widowed,Veuf
DocType: Request for Quotation,Request for Quotation,Appel d'Offre
+DocType: Healthcare Settings,Require Lab Test Approval,Exiger l'approbation du test de laboratoire
DocType: Salary Slip Timesheet,Working Hours,Heures de Travail
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Créer un nouveau Client
+DocType: Dosage Strength,Strength,Force
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
,Purchase Register,Registre des Achats
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,Récepteur
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Le bureau est fermé aux dates suivantes selon la Liste de Vacances : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
-DocType: Employee,Single,Unique
+DocType: Lab Test Template,Single,Unique
DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
DocType: Purchase Invoice,Yearly,Annuel
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Veuillez entrer un Centre de Coûts
+DocType: Drug Prescription,Dosage,Dosage
DocType: Journal Entry Account,Sales Order,Commande Client
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Moy. Taux de vente
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Moy. Taux de vente
DocType: Assessment Plan,Examiner Name,Nom de l'Examinateur
+DocType: Lab Test Template,No Result,Aucun Résultat
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lire le manuel d’ERPNext
@@ -491,18 +527,18 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
DocType: Vehicle Service,Oil Change,Vidange
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Au Cas N°’ ne peut pas être inférieur à ‘Du Cas N°’
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,À But Non Lucratif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,À But Non Lucratif
DocType: Production Order,Not Started,Non Commencé
DocType: Lead,Channel Partner,Partenaire de Canal
DocType: Account,Old Parent,Grand Parent
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Champ Obligatoire - Année Académique
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
+DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de fabrication.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
DocType: SMS Log,Sent On,Envoyé le
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné.
DocType: Sales Order,Not Applicable,Non Applicable
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Données de Base des Vacances
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,Au Rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titres et Dépôts
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Sample Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total des Congés attribués est obligatoire
+DocType: Patient,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activités en Attente pour aujourd'hui
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registre des présences.
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
+DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre
+DocType: Vital Signs,Blood Pressure (systolic),Pression artérielle (systolique)
DocType: Pricing Rule,Valid Upto,Valide Jusqu'au
DocType: Training Event,Workshop,Atelier
-DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir les bons de commande
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
+DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pièces Suffisantes pour Construire
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Revenu Direct
+DocType: Patient Appointment,Date TIme,Date heure
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Agent Administratif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Agent Administratif
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Veuillez sélectionner un Cours
+DocType: Codification Table,Codification Table,Tableau de codification
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Veuillez sélectionner une Société
DocType: Stock Entry Detail,Difference Account,Compte d’Écart
DocType: Purchase Invoice,Supplier GSTIN,GSTIN du Fournisseur
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
DocType: Production Order,Additional Operating Cost,Coût d'Exploitation Supplémentaires
+DocType: Lab Test Template,Lab Routine,Routine de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Produits de Beauté
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Shipping Rule,Net Weight,Poids Net
DocType: Employee,Emergency Phone,Téléphone d'Urgence
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acheter
,Serial No Warranty Expiry,Expiration de Garantie du N° de Série
DocType: Sales Invoice,Offline POS Name,Nom du PDV Hors-ligne`
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Demande d'étudiant
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Candidature Étudiante
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Veuillez définir une note pour le Seuil 0%
DocType: Sales Order,To Deliver,À Livrer
DocType: Purchase Invoice Item,Item,Article
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Account,Profit and Loss,Pertes et Profits
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestion de la Sous-traitance
+DocType: Patient,Risk Factors,Facteurs de risque
+DocType: Patient,Occupational Hazards and Environmental Factors,Dangers professionnels et facteurs environnementaux
+DocType: Vital Signs,Respiratory rate,Fréquence respiratoire
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestion de la Sous-traitance
+DocType: Vital Signs,Body Temperature,Température corporelle
DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs
-apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Définir le type de projet.
-DocType: Supplier Scorecard,Weighting Function,Fonction de pondération
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configurez votre
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Définir le Type de Projet.
+DocType: Supplier Scorecard,Weighting Function,Fonction de Pondération
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configurez votre
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taux auquel la devise de la Liste de prix est convertie en devise société de base
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Le compte {0} n'appartient pas à la société : {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abréviation déjà utilisée pour une autre société
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Production Planning Tool,Material Requirement,Exigence Matériel
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ajouter / Modifier Taxes et Charges
-DocType: Purchase Invoice,Supplier Invoice No,N° de Facture du Fournisseur
+DocType: Payment Entry Reference,Supplier Invoice No,N° de Facture du Fournisseur
DocType: Territory,For reference,Pour référence
+DocType: Healthcare Settings,Appointment Confirmation,Confirmation de rendez-vous
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Fermeture (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Bonjour
@@ -594,22 +643,22 @@
DocType: Production Plan Item,Pending Qty,Qté en Attente
DocType: Budget,Ignore,Ignorer
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} n'est pas actif
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
DocType: Pricing Rule,Valid From,Valide à Partir de
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Pricing Rule,Sales Partner,Partenaire Commercial
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tous les tableaux de bord des fournisseurs.
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de la Partie
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Exercice comptable / financier
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Exercice comptable / financier
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés"
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Le territoire est requis dans le profil POS
-DocType: Supplier,Prevent RFQs,Empêcher les appels d'offres
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Le Territoire est Requis dans le Profil PDV
+DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client
DocType: Project Task,Project Task,Tâche du Projet
,Lead Id,Id du Prospect
@@ -632,13 +681,14 @@
,Total Stock Summary,Récapitulatif de l'Inventaire Total
DocType: Announcement,Posted By,Posté par
DocType: Item,Delivered by Supplier (Drop Ship),Livré par le Fournisseur (Expédition Directe)
+DocType: Healthcare Settings,Confirmation Message,Message de confirmation
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de données de clients potentiels.
DocType: Authorization Rule,Customer or Item,Client ou Article
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données Clients.
DocType: Quotation,Quotation To,Devis Pour
DocType: Lead,Middle Income,Revenu Intermédiaire
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Ouverture (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Le montant alloué ne peut être négatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
DocType: Purchase Order Item,Billed Amt,Mnt Facturé
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un Entrepôt logique dans lequel les entrées en stock sont faites.
DocType: Repayment Schedule,Principal Amount,Montant Principal
DocType: Employee Loan Application,Total Payable Interest,Total des Intérêts Créditeurs
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total en suspens: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Feuille de Temps de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},N° et Date de Référence sont nécessaires pour {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Rédaction de Propositions
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Période de prescription
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Si cochée, les matières premières pour les articles qui sont sous-traités seront inclus dans les Demandes de Matériel"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Données de Base
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Données de Base
DocType: Assessment Plan,Maximum Assessment Score,Score d'évaluation maximale
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Suivi du Temps
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATA POUR LE TRANSPORTEUR
DocType: Fiscal Year Company,Fiscal Year Company,Société de l’Exercice Fiscal
@@ -666,9 +718,10 @@
DocType: Batch,Batch Description,Description du Lot
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Créer des groupes d'étudiants
apps/erpnext/erpnext/accounts/utils.py +723,"Payment Gateway Account not created, please create one manually.","Le Compte Passerelle de Paiement n’existe pas, veuillez en créer un manuellement."
-DocType: Supplier Scorecard,Per Year,Par an
+DocType: Supplier Scorecard,Per Year,Par An
DocType: Sales Invoice,Sales Taxes and Charges,Taxes et Frais de Vente
DocType: Employee,Organization Profile,Profil de l'Organisation
+DocType: Vital Signs,Height (In Meter),Hauteur (en mètre)
DocType: Student,Sibling Details,Détails Frères et Sœurs
DocType: Vehicle Service,Vehicle Service,Entretien du Véhicule
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Déclencher automatiquement la demande de retour d'expérience en fonction des conditions.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestion des Prêts des Employés
DocType: Employee,Passport Number,Numéro de Passeport
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Directeur
DocType: Payment Entry,Payment From / To,Paiement De / À
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,DANS-
DocType: Production Order Operation,In minutes,En Minutes
DocType: Issue,Resolution Date,Date de Résolution
+DocType: Lab Test Template,Compound,Composé
DocType: Student Batch Name,Batch Name,Nom du Lot
+DocType: Fee Validity,Max number of visit,Nombre maximum de visites
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inscrire
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
DocType: Selling Settings,Customer Naming By,Client Nommé par
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Affichera l'étudiant comme Présent dans le Rapport Mensuel de Présence des Étudiants
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Taux Horaire de Base (Devise de la Société)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montant Livré
DocType: Supplier,Fixed Days,Jours Fixes
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Tests de laboratoire
DocType: Quotation Item,Item Balance,Solde de l'Article
DocType: Sales Invoice,Packing List,Liste de Colisage
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Bons de Commande donnés aux Fournisseurs
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossible de trouver un chemin pour
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ouverture (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Horodatage de Publication doit être après {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pour faire des documents récurrents
,GST Itemised Purchase Register,Registre d'Achat Détaillé GST
DocType: Employee Loan,Total Interest Payable,Total des Intérêts à Payer
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Compte de Cessions des Immobilisations
DocType: Vehicle Log,Service Details,Détails du Service
DocType: Purchase Invoice,Quarterly,Trimestriel
+DocType: Lab Test Template,Grouped,Groupé
DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis
DocType: Bank Guarantee,Bank Guarantee Number,Numéro de Garantie Bancaire
DocType: Assessment Criteria,Assessment Criteria,Critères d'Évaluation
@@ -750,12 +808,13 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Purchase Receipt,Other Details,Autres Détails
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
+DocType: Lab Test,Test Template,Modèle de test
DocType: Account,Accounts,Comptes
DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
-apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de critères de pointage de fournisseur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,L’Écriture de Paiement est déjà créée
-DocType: Request for Quotation,Get Suppliers,Obtenir des fournisseurs
+apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de Fiche d'Évaluation Fournisseur.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,L’Écriture de Paiement est déjà créée
+DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Aperçu Fiche de Salaire
@@ -765,12 +824,14 @@
,Absent Student Report,Rapport des Absences
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
DocType: Offer Letter Term,Offer Letter Term,Terme de la Lettre de Proposition
-DocType: Supplier Scorecard,Per Week,Par semaine
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,L'article a des variantes.
+DocType: Supplier Scorecard,Per Week,Par Semaine
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur du Stock
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Les enregistrements de frais seront créés en arrière-plan. En cas d'erreur, le message d'erreur sera mis à jour dans l'annexe."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Société {0} n'existe pas
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Type d'Arbre
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} a une validité de frais jusqu'à {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Type d'Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité
DocType: Serial No,Warranty Expiry Date,Date d'Expiration de la Garantie
DocType: Material Request Item,Quantity and Warehouse,Quantité et Entrepôt
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Lien vers les demandes de matériaux
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aérospatial
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Société et Comptes
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Société et Comptes
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Type de rendez-vous Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Marchandises reçues des Fournisseurs.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,En Valeur
DocType: Lead,Campaign Name,Nom de la Campagne
@@ -790,11 +852,12 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,La date à laquelle la prochaine facture sera générée. Elle est générée à la soumission.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} n'est pas un Article de stock
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Feedback de la formation', puis 'Nouveau'"
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
+DocType: Patient,O Negative,O négatif
DocType: Production Order Operation,Planned End Time,Heure de Fin Prévue
,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Fiche de paie mensuelle.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ajouter une entreprise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Nombre de série requis pour l'élément {2}. Vous avez fourni {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Ajouter une Société
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
DocType: BOM,Website Specifications,Spécifications du Site Web
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} est une adresse e-mail invalide dans 'Récipients'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} est une adresse e-mail invalide dans 'Destinataires'
+DocType: Special Test Items,Particulars,Particularités
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotique.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} : Du {0} de type {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
@@ -866,12 +931,15 @@
DocType: Bank Guarantee,Project,Projet
DocType: Quality Inspection Reading,Reading 7,Lecture 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Partiellement Ordonné
+DocType: Lab Test,Lab Test,Test de laboratoire
DocType: Expense Claim Detail,Expense Claim Type,Type de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Ajouter Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
DocType: Employee Loan,Interest Income Account,Compte d'Intérêts Créditeurs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Dépenses d'Entretien du Bureau
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Aller à
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Veuillez d’abord entrer l'Article
DocType: Account,Liability,Responsabilité
@@ -880,52 +948,55 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Liste des Prix non sélectionnée
DocType: Employee,Family Background,Antécédents Familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Aucune Autorisation
+DocType: Vital Signs,Heart Rate / Pulse,Fréquence cardiaque / pouls
DocType: Company,Default Bank Account,Compte Bancaire par Défaut
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Parti, sélectionnez d’abord le Type de Parti"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}
DocType: Vehicle,Acquisition Date,Date d'Aquisition
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,N°
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,N°
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé
-DocType: Supplier Quotation,Stopped,Arrêté
+DocType: Subscription,Stopped,Arrêté
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour.
DocType: SMS Center,All Customer Contact,Tout Contact Client
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Charger solde de stock via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Charger solde de stock via csv.
DocType: Warehouse,Tree Details,Détails de l’Arbre
DocType: Training Event,Event Status,Statut de l'Événement
,Support Analytics,Analyse du Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Si vous avez des questions, veuillez revenir vers nous."
DocType: Item,Website Warehouse,Entrepôt du Site Seb
DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Facturation
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Le jour du mois où la facture automatique sera générée. e.g. 05, 28, etc."
+DocType: Item Variant Settings,Copy Fields to Variant,Copier les champs à la variante
DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Enregistrements Formulaire-C
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Enregistrements Formulaire-C
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Merci pour votre entreprise !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Merci pour votre entreprise !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Demande de support des clients
-DocType: Setup Progress Action,Action Doctype,Docty d'action
+DocType: Setup Progress Action,Action Doctype,Doctype Action
,Production Order Stock Report,Rapport de Stock de l’Ordre de Production
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nom de sensibilité.
DocType: HR Settings,Retirement Age,Âge de la Retraite
DocType: Bin,Moving Average Rate,Taux Mobile Moyen
DocType: Production Planning Tool,Select Items,Sélectionner les Articles
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institution de configuration
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Configurer l'Institution
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Horaire du Cours
-DocType: Request for Quotation Supplier,Quote Status,Statut de la proposition
+DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: Maintenance Visit,Completion Status,État d'Achèvement
DocType: HR Settings,Enter retirement age in years,Entrez l'âge de la retraite en années
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Entrepôt Cible
@@ -945,23 +1016,25 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Du Bon de Commande au Paiement
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qté Projetée
DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ouvrir To Do
DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
+DocType: Lab Test Template,Result Format,Format de résultat
DocType: Expense Claim,Expenses,Charges
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
,Purchase Receipt Trends,Tendances des Reçus d'Achats
DocType: Process Payroll,Bimonthly,Bimensuel
DocType: Vehicle Service,Brake Pad,Plaquettes de Frein
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Recherche & Développement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Recherche & Développement
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
DocType: Company,Registration Details,Informations Légales
DocType: Timesheet,Total Billed Amount,Montant Total Facturé
DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
DocType: Pricing Rule,Price or Discount,Prix ou Réduction
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: La matière première ne peut pas être identique à celle de l'élément principal
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
DocType: Sales Team,Incentives,Incitations
DocType: SMS Log,Requested Numbers,Numéros Demandés
@@ -972,6 +1045,7 @@
DocType: Sales Invoice Item,Stock Details,Détails du Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valeur du Projet
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-de-Vente
+DocType: Fee Schedule,Fee Creation Status,Statut de création de frais
DocType: Vehicle Log,Odometer Reading,Relevé du Compteur Kilométrique
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
DocType: Account,Balance must be,Solde doit être
@@ -980,10 +1054,12 @@
,Available Qty,Qté Disponible
DocType: Purchase Taxes and Charges,On Previous Row Total,Le Total de la Rangée Précédente
DocType: Purchase Invoice Item,Rejected Qty,Qté Rejetée
+DocType: Setup Progress Action,Action Field,Champ d'action
+DocType: Healthcare Settings,Manage Customer,Gérer le client
DocType: Salary Slip,Working Days,Jours Ouvrables
DocType: Serial No,Incoming Rate,Taux d'Entrée
DocType: Packing Slip,Gross Weight,Poids Brut
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Le nom de l'entreprise pour laquelle vous configurez ce système.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inclure les vacances dans le nombre total de Jours Ouvrés
DocType: Job Applicant,Hold,Tenir
DocType: Employee,Date of Joining,Date d'Embauche
@@ -994,12 +1070,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Fiche de Paie Soumises
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Données de base des Taux de Change
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Données de base des Taux de Change
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Production Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,LDM {0} doit être active
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,LDM {0} doit être active
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Veuillez d’abord sélectionner le type de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
@@ -1008,42 +1084,50 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
DocType: Bank Reconciliation,Total Amount,Montant Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publication Internet
+DocType: Prescription Duration,Number,Nombre
+DocType: Medical Code,Medical Code Standard,Norme du code médical
DocType: Production Planning Tool,Production Orders,Ordres de Production
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valeur du Solde
+DocType: Lab Test,Lab Technician,Un technicien de laboratoire
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Liste de Prix de Vente
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si elle est cochée, un client sera créé, mappé au patient. Des factures de patients seront créées contre ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publier pour synchroniser les éléments
DocType: Bank Reconciliation,Account Currency,Compte Devise
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
+DocType: Lab Test,Sample ID,ID de l'échantillon
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Veuillez indiquer le Compte d’Arrondi de la Société
DocType: Purchase Receipt,Range,Plage
DocType: Supplier,Default Payable Accounts,Comptes Créditeur par Défaut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"L'employé {0} n'est pas actif, ou n'existe pas"
DocType: Fee Structure,Components,Composants
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Veuillez entrer une Catégorie d'Actif dans la rubrique {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat
DocType: Hub Settings,Sync Now,Synchroniser Maintenant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Définir le budget pour un exercice.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Définir le budget pour un exercice.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans la Facture PDV lorsque ce mode est sélectionné.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,L’Adresse Permanente Est
DocType: Production Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,La Marque
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,La Marque
DocType: Employee,Exit Interview Details,Entretient de Départ
DocType: Item,Is Purchase Item,Est Article d'Achat
DocType: Asset,Purchase Invoice,Facture d’Achat
DocType: Stock Ledger Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
+DocType: Physician,Appointments,Rendez-vous
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Remplacez une nomenclature particulière dans toutes les autres nomenclatures où elles sont utilisées. Il remplacera l'ancien lien de nomenclature, le coût de mise à jour et régénérera le tableau "Objet de l'explosion de nomenclature" selon la nouvelle nomenclature. Il met également à jour le dernier prix dans toutes les nomenclatures."
+It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs."
DocType: Salary Slip,Total in words,Total En Toutes Lettres
DocType: Material Request Item,Lead Time Date,Date du Délai
DocType: Guardian,Guardian Name,Nom du Tuteur
@@ -1054,7 +1138,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
DocType: Job Opening,Publish on website,Publier sur le site web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Les livraisons aux clients.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Revenu Indirect
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
@@ -1074,18 +1158,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chimique
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Le compte par défaut de Banque / Caisse sera automatiquement mis à jour dans l’écriture de Journal de Salaire lorsque ce mode est sélectionné.
DocType: BOM,Raw Material Cost(Company Currency),Coût des Matières Premières (Devise Société)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet Ordre de Fabrication.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tous les éléments ont déjà été transférés pour cet Ordre de Fabrication.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ligne # {0}: Le Taux ne peut pas être supérieur au taux utilisé dans {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mètre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Mètre
DocType: Workstation,Electricity Cost,Coût de l'Électricité
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
DocType: Item,Inspection Criteria,Critères d'Inspection
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
DocType: BOM Website Item,BOM Website Item,Article de LDM du Site Internet
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
DocType: Timesheet Detail,Bill,Facture
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,La Date de l’Amortissement Suivant est obligatoire pour un nouvel Actif
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
@@ -1095,34 +1179,37 @@
DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon Panier
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Type de Commande doit être l'un des {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Type de Commande doit être l'un des {0}
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+DocType: Healthcare Settings,Appointment Reminder,Rappel de rendez-vous
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Student Batch Name,Student Batch Name,Nom du Lot d'Étudiants
+DocType: Consultation,Doctor,Docteur
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Cours Calendrier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Options du Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Options du Stock
DocType: Journal Entry Account,Expense Claim,Note de Frais
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qté pour {0}
DocType: Leave Application,Leave Application,Demande de Congés
+DocType: Patient,Patient Relation,Relation patient
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Outil de Répartition des Congés
DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés
DocType: Workstation,Net Hour Rate,Taux Horaire Net
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Reçu d'Achat du Coût au Débarquement
DocType: Company,Default Terms,Termes et Conditions par Défaut
-DocType: Supplier Scorecard Period,Criteria,Critères
+DocType: Supplier Scorecard Period,Criteria,Critère
DocType: Packing Slip Item,Packing Slip Item,Article Emballé
DocType: Purchase Invoice,Cash/Bank Account,Compte Caisse/Banque
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Table d'Attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Table d'Attribut est obligatoire
DocType: Production Planning Tool,Get Sales Orders,Obtenir les Commandes Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne peut pas être négatif
-DocType: Training Event,Self-Study,Auto-étude
+DocType: Training Event,Self-Study,Autoformation
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Remise
DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
@@ -1130,20 +1217,21 @@
DocType: Task,Urgent,Urgent
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Sélectionnez un champ à modifier à partir du numéro de téléphone
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
DocType: Item,Manufacturer,Fabricant
DocType: Landed Cost Item,Purchase Receipt Item,Article du Reçu d’Achat
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Paiement de la Facture de Vente
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Montant de Vente
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Montant de Vente
DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vous êtes l'Approbateur de Dépenses pour cet enregistrement. Veuillez Mettre à Jour le 'Status' et Enregistrer
DocType: Serial No,Creation Document No,N° du Document de Création
DocType: Issue,Issue,Question
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Enregistrements
DocType: Asset,Scrapped,Mis au Rebut
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour les Variantes de l'Article. e.g. Taille, Couleur, etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributs pour les Variantes de l'Article. e.g. Taille, Couleur, etc."
DocType: Purchase Invoice,Returns,Retours
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Entrepôt (Travaux en Cours)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1}
@@ -1155,14 +1243,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Inclure des articles hors stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Charges de Vente
+DocType: Consultation,Diagnosis,Diagnostic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Achat Standard
DocType: GL Entry,Against,Contre
DocType: Item,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
DocType: Sales Partner,Implementation Partner,Partenaire d'Implémentation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Code Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Commande Client {0} est {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Code Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Commande Client {0} est {1}
DocType: Opportunity,Contact Info,Information du Contact
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Faire des Écritures de Stock
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Faire des Écritures de Stock
DocType: Packing Slip,Net Weight UOM,UDM Poids Net
DocType: Item,Default Supplier,Fournisseur par Défaut
DocType: Manufacturing Settings,Over Production Allowance Percentage,Pourcentage d'Allocation en cas de Surproduction
@@ -1172,15 +1261,15 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début
DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la nomenclature et actualiser le dernier prix dans toutes les nomenclatures
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},À {0} | {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},À {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Âge Moyen
DocType: School Settings,Attendance Freeze Date,Date du Gel des Présences
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Listez quelques-uns de vos fournisseurs. Ils peuvent être des entreprises ou des individus.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Voir Tous Les Produits
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Âge Minimum du Prospect (Jours)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Toutes les LDM
-DocType: Company,Default Currency,Devise par Défaut
+DocType: Patient,Default Currency,Devise par Défaut
DocType: Expense Claim,From Employee,De l'Employé
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
@@ -1188,14 +1277,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Domaine Essentiel de Performance
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribut Invalide
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} doit être soumis
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} doit être soumis
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
DocType: SMS Center,Total Characters,Nombre de Caractères
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribution %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
@@ -1207,7 +1296,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +210,Project Collaboration Invitation,Invitation de Collaboration à un Projet
DocType: Salary Slip,Deductions,Déductions
DocType: Leave Allocation,LAL/,LAL/
-DocType: Setup Progress Action,Action Name,Nom de l'action
+DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Année de Début
apps/erpnext/erpnext/regional/india/utils.py +24,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
@@ -1220,15 +1309,15 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
,GST Sales Register,Registre de Vente GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Aucune requête à effectuer
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Aucune requête à effectuer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un autre enregistrement de Budget '{0}' existe déjà pour {1} '{2}' pour l'exercice {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gestion
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
DocType: Purchase Invoice,Is Return,Est un Retour
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Mise en garde
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Caution,Mise en Garde
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Retour / Note de Débit
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
DocType: Item,UOMs,UDMs
@@ -1242,18 +1331,18 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Account,Balance Sheet,Bilan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
-DocType: Quotation,Valid Till,Valable jusqu'au
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+DocType: Fee Validity,Valid Till,Valable Jusqu'au
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
DocType: Email Digest,Payables,Dettes
DocType: Course,Course Intro,Intro du Cours
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Écriture de Stock {0} créée
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
DocType: Purchase Invoice Item,Net Rate,Taux Net
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Sélectionnez un client
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Veuillez sélectionner un Client
DocType: Purchase Invoice Item,Purchase Invoice Item,Article de la Facture d'Achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Écritures du Journal du Stock et Écritures du Grand Livre sont republiées pour les Reçus d'Achat sélectionnés
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Article 1
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Veuillez d’abord sélectionner un préfixe
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Recherche
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Recherche
DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Voir Grand Livre
DocType: Grading Scale,Intervals,Intervalles
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Au plus tôt
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reste du Monde
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Reste du Monde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
,Budget Variance Report,Rapport d’Écarts de Budget
DocType: Salary Slip,Gross Pay,Salaire Brut
@@ -1294,7 +1383,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Dividendes Payés
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Livre des Comptes
DocType: Stock Reconciliation,Difference Amount,Écart de Montant
-DocType: Purchase Invoice,Reverse Charge,Charge inversée
+DocType: Purchase Invoice,Reverse Charge,Autoliquidation
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Bénéfices Non Répartis
DocType: Vehicle Log,Service Detail,Détails du Service
DocType: BOM,Item Description,Description de l'Article
@@ -1312,9 +1401,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ouverture Temporaire
,Employee Leave Balance,Solde des Congés de l'Employé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Solde pour le compte {0} doit toujours être {1}
+DocType: Patient Appointment,More Info,Plus d'infos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0}
-DocType: Supplier Scorecard,Scorecard Actions,Actions de tableau de bord
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
+DocType: Supplier Scorecard,Scorecard Actions,Actions de la Fiche d'Évaluation
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté
DocType: GL Entry,Against Voucher,Pour le Bon
DocType: Item,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
@@ -1326,12 +1416,13 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Commande Client {0} invalide
-DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir une nouvelle demande de devis
+DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Désolé, les sociétés ne peuvent pas être fusionnées"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescriptions de laboratoire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Petit
DocType: Employee,Employee Number,Numéro d'Employé
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},N° de dossier déjà utilisé. Essayez depuis N° de dossier {0}
DocType: Project,% Completed,% Complété
@@ -1342,16 +1433,17 @@
DocType: Item,Auto re-order,Re-commande auto
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Obtenu
DocType: Employee,Place of Issue,Lieu d'Émission
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contrat
DocType: Email Digest,Add Quote,Ajouter une Citation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dépenses Indirectes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agriculture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Données de Base
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vos Produits ou Services
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vos Produits ou Services
+DocType: Special Test Items,Special Test Items,Articles de test spéciaux
DocType: Mode of Payment,Mode of Payment,Mode de Paiement
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
@@ -1365,28 +1457,32 @@
DocType: Email Digest,Annual Income,Revenu Annuel
DocType: Serial No,Serial No Details,Détails du N° de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Veuillez sélectionner Médecin et Date
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Le total des poids des tâches doit être égal à 1. Veuillez ajuster les poids de toutes les tâches du Projet en conséquence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Veuillez définir le Code d'Article en premier
DocType: Hub Settings,Seller Website,Site du Vendeur
DocType: Item,ITEM-,ARTICLE-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
DocType: Sales Invoice Item,Edit Description,Modifier la description
+DocType: Antibiotic,Antibiotic,Antibiotique
,Team Updates,Mises à Jour de l’Équipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pour Fournisseur
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Définir le Type de Compte aide à sélectionner ce Compte dans les transactions.
DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la Société)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Created
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0}
-DocType: Supplier Scorecard Criteria,Criteria Formula,Critères Formule
+DocType: Supplier Scorecard Criteria,Criteria Formula,Formule du Critère
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Sortant
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur"""
DocType: Authorization Rule,Transaction,Transaction
+DocType: Patient Appointment,Duration,Durée
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
@@ -1398,32 +1494,34 @@
DocType: Grading Scale Interval,Grade Code,Code de la Note
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
-","Les variables de tableau de bord peuvent être utilisées, ainsi que: {score total} (le score total de cette période), {nombre_ période} (le nombre de périodes à jour)"
+","Les variables de la fiche d'évaluation peuvent être utilisées, ainsi que: {total_score} (the total score from that period), {period_number} (the number of periods to present day)"
DocType: Quality Inspection Reading,Reading 8,Lecture 8
DocType: Sales Partner,Agent,Agent
DocType: Purchase Invoice,Taxes and Charges Calculation,Calcul des Frais et Taxes
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Comptabiliser les Entrées de Dépréciation d'Actifs Automatiquement
DocType: BOM Operation,Workstation,Bureau
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisseur de l'Appel d'Offre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Matériel
+DocType: Healthcare Settings,Registration Message,Message d'inscription
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Matériel
DocType: Sales Order,Recurring Upto,Récurrent Jusqu'au
+DocType: Prescription Dosage,Prescription Dosage,Dosage de prescription
DocType: Attendance,HR Manager,Responsable RH
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Veuillez sélectionner une Société
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Congé de Privilège
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Appraisal Template Goal,Appraisal Template Goal,But du Modèle d'Évaluation
DocType: Salary Component,Earning,Revenus
-DocType: Supplier Scorecard,Scoring Criteria,Critères de notation
+DocType: Supplier Scorecard,Scoring Criteria,Critères de Notation
DocType: Purchase Invoice,Party Account Currency,Devise du Compte de la Partie
,BOM Browser,Explorateur LDM
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
@@ -1431,11 +1529,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Conditions qui coincident touvées entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Alimentation
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Alimentation
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Balance Agée 3
DocType: Maintenance Schedule Item,No of Visits,Nb de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inscrire un étudiant
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inscrire un étudiant
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},La devise du Compte Cloturé doit être {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somme des points pour tous les objectifs devraient être 100. Il est {0}
DocType: Project,Start and End Dates,Dates de Début et de Fin
@@ -1452,7 +1550,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Du {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Du {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Description de l'Opération
DocType: Item,Will also apply to variants,S'appliquera également aux variantes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
@@ -1461,6 +1559,7 @@
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Nom et Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Le Statut d'Approbation doit être 'Approuvé' ou 'Rejeté'
+DocType: Physician,Contacts and Address,Contacts et adresse
DocType: Purchase Invoice,Contact Person,Personne à Contacter
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue'
DocType: Course Scheduling Tool,Course End Date,Date de Fin du Cours
@@ -1478,13 +1577,13 @@
DocType: Email Digest,For Company,Pour la Société
apps/erpnext/erpnext/config/support.py +17,Communication log.,Journal des communications.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","L’accès au portail est désactivé pour les Appels d’Offres. Pour plus d’informations, vérifiez les réglages du portail."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de pointage du pointeur de fournisseur
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Montant d'Achat
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variable de la Fiche d'Évaluation Fournisseur
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Montant d'Achat
DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Comptable
DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
DocType: Salary Detail,Depends on Leave Without Pay,Dépend de Congé Non Payé
@@ -1502,7 +1601,7 @@
,Batch-Wise Balance History,Historique de Balance des Lots
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Réglages d'impression mis à jour au format d'impression respectif
DocType: Package Code,Package Code,Code du Paquet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Apprenti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Apprenti
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Société
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Écriture Comptable pour {0}: {1} ne peut être effectuée qu'en devise: {2}
DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
DocType: Journal Entry Account,Account Balance,Solde du Compte
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Règle de Taxation pour les transactions.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Règle de Taxation pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afficher le solde du compte de résulat des exercices non cloturés
+DocType: Lab Test Template,Collection Details,Détails de la collection
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","Sélectionnez cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date depuis tabConsultation ct, `tabLab Prescription` cp où ct.patient = '{0}' et cp.parent = ct. nom et cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Compte de Livraison
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} : Compte {2} inactif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Créer des Commandes Clients pour vous aider à planifier votre travail et livrer à temps
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sous-Ensembles
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sous-Ensembles
DocType: Asset,Asset Name,Nom de l'Actif
DocType: Project,Task Weight,Poids de la Tâche
DocType: Shipping Rule Condition,To Value,Valeur Finale
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Échec de l'Importation !
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Aucune adresse ajoutée.
DocType: Workstation Working Hour,Workstation Working Hour,Heures de Travail au Bureau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyste
+DocType: Vital Signs,Blood Pressure,Tension artérielle
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analyste
DocType: Item,Inventory,Inventaire
DocType: Item,Sales Details,Détails Ventes
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valider le Cours Inscrit pour les Étudiants en Groupe Étudiant
DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
DocType: Item,Item Attribute,Attribut de l'Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Gouvernement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Gouvernement
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nom de l'Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Nom de l'Institut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Veuillez entrer le Montant de remboursement
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes de l'Article
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variantes de l'Article
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Sélectionner le Fournisseur Possible
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Sélectionner le Fournisseur Possible
DocType: Sales Invoice,Source,Source
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
+DocType: Fee Validity,Fee Validity,Validité des frais
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML Étudiants
@@ -1584,11 +1688,12 @@
DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM
DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société)
-DocType: Supplier Scorecard,Supplier Scorecard,Scorecard des fournisseurs
+DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs
apps/erpnext/erpnext/accounts/doctype/account/account.js +21,Please create new account from Chart of Accounts.,Veuillez créer un nouveau compte au sein du Plan Comptable.
,Support Hour Distribution,Répartition des Heures de Support
DocType: Maintenance Visit,Maintenance Visit,Visite d'Entretien
DocType: Student,Leaving Certificate Number,Numéro de Certificat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Nomination annulée, révisez et annulez la facture {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qté de lot disponible à l'Entrepôt
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Mettre à Jour le Format d'Impression
DocType: Landed Cost Voucher,Landed Cost Help,Aide Coûts Logistiques
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En Toutes Lettres. Sera visible une fois que vous enregistrez le Bon de Livraison.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Marque Principale
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Marque Principale
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Étudiant {0} - {1} apparaît Plusieurs fois dans la ligne {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Gérer la collection d'échantillons
DocType: Program Enrollment Tool,Program Enrollments,Inscriptions au Programme
+DocType: Patient,Tobacco Past Use,Utilisation passée du tabac
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Boîte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fournisseur Potentiel
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'utilisateur {0} est déjà affecté au médecin {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Boîte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Fournisseur Potentiel
DocType: Budget,Monthly Distribution,Répartition Mensuelle
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Santé (bêta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production
DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial
DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Comptes Bancaires
,Bank Reconciliation Statement,Relevé de Réconciliation Bancaire
+DocType: Consultation,Medical Coding,Codage médical
+DocType: Healthcare Settings,Reminder Message,Message de rappel
,Lead Name,Nom du Prospect
,POS,PDV
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Solde d'Ouverture des Stocks
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Solde d'Ouverture des Stocks
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ne doit apparaître qu'une seule fois
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non autorisé à tranférer plus de {0} que de {1} pour Bon de Commande {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Renvoyer Email de Paiement
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
+DocType: Consultation,Appointment,Rendez-vous
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faire un Devis
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Autres Rapports
DocType: Dependent Task,Dependent Task,Tâche Dépendante
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance.
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Rechercher Article
+DocType: Patient Appointment,Referring Physician,Médecin référent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Déjà terminé
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Existant
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Demande de Paiement existe déjà {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Coût des Marchandises Vendues
+DocType: Physician,Hospital,Hôpital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Quantité ne doit pas être plus de {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Âge (Jours)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Type de Fournisseur principal
DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
DocType: Sales Invoice,Reference Document,Document de Référence
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
DocType: Accounts Settings,Credit Controller,Controlleur du Crédit
DocType: Delivery Note,Vehicle Dispatch Date,Date d'Envoi du Véhicule
+DocType: Healthcare Settings,Default Medical Code Standard,Norme de code médical par défaut
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte Créditeur par Défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Réglages pour panier telles que les règles de livraison, liste de prix, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Compte de la Partie
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ressources Humaines
DocType: Lead,Upper Income,Revenu Élevé
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rejeter
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rejeter
DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
DocType: BOM Item,BOM Item,Article LDM
DocType: Appraisal,For Employee,Employé
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,Rapport {Frequency}
DocType: Expense Claim,Total Amount Reimbursed,Montant Total Remboursé
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Basé sur les journaux de ce Véhicule. Voir la chronologie ci-dessous pour plus de détails
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collecte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'Exercice {0}. L'exercice {0} est défini par défaut dans les Réglages Globaux
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Solde de Crédit des Clients
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
DocType: Quotation,Term Details,Détails du Terme
DocType: Project,Total Sales Cost (via Sales Order),Coût Total des Ventes (par Commande Client)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Champ Obligatoire - Programme
+DocType: Special Test Template,Result Component,Composante de résultat
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Réclamation de Garantie
,Lead Details,Détails du Prospect
DocType: Salary Slip,Loan repayment,Remboursement de Prêt
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
DocType: Pricing Rule,Applicable For,Applicable Pour
+DocType: Lab Test,Technician Name,Nom du technicien
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Le Compteur(kms) Actuel entré devrait être plus grand que le Compteur(kms) initial du Véhicule {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pays de la Règle de Livraison
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Adresse Permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",L'avance versée pour {0} {1} ne peut être supérieure \ au Total Général {2}
+DocType: Patient,Medication,Des médicaments
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Veuillez sélectionner un code d'article
DocType: Student Sibling,Studying in Same Institute,Étudier au même Institut
DocType: Territory,Territory Manager,Responsable Régional
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Voir Panier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Dépenses de Marketing
,Item Shortage Report,Rapport de Rupture de Stock d'Article
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Date de l’Amortissement Suivant est obligatoire pour un nouvel actif
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Seule unité d'un Article.
DocType: Fee Category,Fee Category,Catégorie d'Honoraires
+DocType: Drug Prescription,Dosage by time interval,Dosage par intervalle de temps
,Student Fee Collection,Frais de Scolarité
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Date de rendez-vous (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock
DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Entrepôt requis à la Ligne N° {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Entrepôt requis à la Ligne N° {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
DocType: Upload Attendance,Get Template,Obtenir Modèle
DocType: Material Request,Transferred,Transféré
DocType: Vehicle,Doors,Portes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Frais de collecte pour l'inscription des patients
DocType: Course Assessment Criteria,Weightage,Poids
DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
DocType: Packing Slip,PS-,PS-
@@ -1779,11 +1899,13 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Un Groupe de Clients existe avec le même nom, veuillez changer le nom du Client ou renommer le Groupe de Clients"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nouveau Contact
DocType: Territory,Parent Territory,Territoire Parent
-DocType: Sales Invoice,Place of Supply,Lieu d'approvisionnement
+DocType: Sales Invoice,Place of Supply,Lieu d'Approvisionnement
DocType: Quality Inspection Reading,Reading 2,Lecture 2
DocType: Stock Entry,Material Receipt,Réception Matériel
DocType: Homepage,Products,Produits
DocType: Announcement,Instructor,Instructeur
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Sélectionnez l'élément (facultatif)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendrier des frais Groupe étudiant
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
DocType: Lead,Next Contact By,Contact Suivant Par
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Adresse Email de Notification
,Item-wise Sales Register,Registre des Ventes par Article
DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balances d'ouverture
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balances d'Ouverture
DocType: Asset,Depreciation Method,Méthode d'Amortissement
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hors Ligne
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
DocType: Employee,Leave Encashed?,Laisser Encaissé ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Dépenses Annuelles
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informations légales et autres informations générales au sujet de votre Fournisseur
DocType: Item,Serial Nos and Batches,N° de Série et Lots
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Force du Groupe d'Étudiant
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,L'Écriture de Journal {0} n'a pas d'entrée non associée {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Évaluation
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,LDM {0} doit être soumise
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,LDM {0} doit être soumise
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Paiement
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Lecture 10
DocType: Hub Settings,Hub Node,Noeud du Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nouveau Panier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nouveau Panier
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un Article avec un numéro de serie
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
DocType: Vehicle,Wheels,Roues
DocType: Packing Slip,To Package No.,Au N° de Paquet
+DocType: Patient Relation,Family,Famille
DocType: Production Planning Tool,Material Requests,Les Demandes de Matériel
DocType: Warranty Claim,Issue Date,Date d'Émission
DocType: Activity Cost,Activity Cost,Coût de l'Activité
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pour
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
@@ -1895,18 +2018,21 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Désactive la création de registres de temps pour les Ordres de Fabrication. Le suivi des Opérations ne nécessite pas d’Ordres de Fabrication
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la réponse
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
DocType: Purchase Invoice,Recurring Invoice,Facture Récurrente
+DocType: Patient Appointment,Patient Age,Âge du patient
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestion de Projets
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services.
DocType: Budget,Fiscal Year,Exercice Fiscal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Les comptes à recevoir par défaut à utiliser si non définis dans Patient pour réserver des frais de consultation.
DocType: Vehicle Log,Fuel Price,Prix du Carburant
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
@@ -1924,19 +2050,19 @@
DocType: Guardian,Guardian Interests,Part du Tuteur
DocType: Naming Series,Current Value,Valeur actuelle
apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
-DocType: School Settings,Instructor Records to be created by,Les enregistrements d'instructeur seront créés par
+DocType: School Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} créé
DocType: Delivery Note Item,Against Sales Order,Pour la Commande Client
,Serial No Status,Statut du N° de Série
DocType: Payment Entry Reference,Outstanding,Solde
-DocType: Supplier,Warn POs,Avertir les OP
+DocType: Supplier,Warn POs,Avertir lors de Bons de Commande
,Daily Timesheet Summary,Récapitulatif Quotidien des Feuilles de Présence
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","""Ligne {0} : Pour régler la périodicité de {1}, la différence entre la date de début et la date de fin \
doit être supérieure ou égale à {2}"""
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Basé sur les mouvements de stock. Voir {0} pour plus de détails
DocType: Pricing Rule,Selling,Vente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Employee,Salary Information,Information sur le Salaire
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Supprimer toutes les Transactions pour cette Société
+DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ligne #{0} : L’Opération {1} n’est pas terminée pour {2} qtés de produits finis de l’Ordre de Production # {3}. Veuillez mettre à jour le statut des opérations via les Journaux de Temps
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Échelle de Notation par Défault
DocType: Appraisal,For Employee Name,Nom de l'Employé
DocType: Holiday List,Clear Table,Effacer le tableau
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slots disponibles
DocType: C-Form Invoice Detail,Invoice No,No de Facture
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Faire un Paiement
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Faire un Paiement
DocType: Room,Room Name,Nom de la Chambre
+DocType: Prescription Duration,Prescription Duration,Durée de la prescription
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être demandé / annulé avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
DocType: Activity Cost,Costing Rate,Taux des Coûts
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresses et Contacts des Clients
,Campaign Efficiency,Efficacité des Campagnes
DocType: Discussion,Discussion,Discussion
DocType: Payment Entry,Transaction ID,Identifiant de Transaction
+DocType: Patient,Surgical History,Histoire chirurgicale
DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Répéter Revenu Clientèle
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) doit avoir le rôle ""Approbateur de Frais"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Paire
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Paire
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
DocType: Item,Has Batch No,A un Numéro de Lot
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Facturation Annuelle : {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India)
DocType: Delivery Note,Excise Page Number,Numéro de Page d'Accise
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Société, Date Début et Date Fin sont obligatoires"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obtenir de la consultation
DocType: Asset,Purchase Date,Date d'Achat
DocType: Employee,Personal Details,Données Personnelles
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
,Maintenance Schedules,Échéanciers d'Entretien
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule Condition,Shipping Amount,Montant de la Livraison
-DocType: Supplier Scorecard Period,Period Score,Score de période
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Ajouter des Clients
+DocType: Supplier Scorecard Period,Period Score,Score de la Période
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Ajouter des Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
+DocType: Lab Test Template,Special,Spécial
DocType: Purchase Invoice Item,Conversion Factor,Facteur de Conversion
DocType: Purchase Order,Delivered,Livré
,Vehicle Expenses,Frais de Véhicule
@@ -2030,12 +2162,11 @@
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La date à laquelle la facture récurrente sera arrêtée
DocType: Employee Loan,Loan Amount,Montant du Prêt
DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tableau de bord du fournisseur permanent
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
,Supplier-Wise Sales Analytics,Analyse des Ventes par Fournisseur
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Entrez Montant Payé
DocType: Salary Structure,Select employees for current Salary Structure,Sélectionner les Employés pour la Grille de Salaire actuelle
DocType: Sales Invoice,Company Address Name,Nom de l'Adresse de la Société
DocType: Production Order,Use Multi-Level BOM,Utiliser LDM à Plusieurs Niveaux
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Cours Parent (Laisser vide, si cela ne fait pas partie du Cours Parent)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laisser vide pour tous les types d'employés
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer les Charges sur la Base de
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Feuilles de Temps
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Feuilles de Temps
DocType: HR Settings,HR Settings,Paramètres RH
DocType: Salary Slip,net pay info,Info de salaire net
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,La Note de Frais est en attente d'approbation. Seul l'Approbateur des Frais peut mettre à jour le statut.
DocType: Email Digest,New Expenses,Nouveaux Frais
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
+DocType: Consultation,Patient Details,Détails du patient
+DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
+DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groupe vers Non-Groupe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportif
DocType: Loan Type,Loan Name,Nom du Prêt
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Réel
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unité
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unité
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Veuillez spécifier la Société
,Customer Acquisition and Loyalty,Acquisition et Fidélisation des Clients
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,L'entrepôt où vous conservez le stock d'objets refusés
DocType: Production Order,Skip Material Transfer,Sauter le Transfert de Materiel
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossible de trouver le taux de change pour {0} à {1} pour la date clé {2}. Veuillez créer une entrée de taux de change manuellement
DocType: POS Profile,Price List,Liste de Prix
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} est désormais l’Exercice par défaut. Veuillez actualiser la page pour que les modifications soient prises en compte.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Notes de Frais
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+DocType: Healthcare Settings,Remind Before,Rappelez-vous avant
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
DocType: Salary Component,Deduction,Déduction
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Marge Brute
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Veuillez d’abord entrer l'Article en Production
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
+DocType: Normal Test Template,Normal Test Template,Modèle de test normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Devis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Impossible de définir un RFQ reçu à aucune citation
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Déduction Totale
,Production Analytics,Analyse de la Production
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur des transactions contre ce patient. Voir le calendrier ci-dessous pour plus de détails
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Coût Mise à Jour
DocType: Employee,Date of Birth,Date de Naissance
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,L'article {0} a déjà été retourné
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
DocType: Opportunity,Customer / Lead Address,Adresse du Client / Prospect
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration du Scorecard Fournisseur
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
+DocType: Patient,DOB,DOB
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
DocType: Student Admission,Eligibility,Admissibilité
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
DocType: Production Order Operation,Actual Operation Time,Temps d'Exploitation Réel
DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur)
DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Description de l'Emploi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Description de l'Emploi
DocType: Student Applicant,Applied,Appliqué
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Calculer le Résultat Total
DocType: Request for Quotation,Manufacturing Manager,Responsable Fabrication
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Séparer le Bon de Livraison dans des paquets.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Séparer le Bon de Livraison dans des paquets.
apps/erpnext/erpnext/hooks.py +98,Shipments,Livraisons
DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société)
DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,N° de Série {0} ne fait partie de aucun Entrepôt
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société)
DocType: Asset,Supplier,Fournisseur
+DocType: Consultation,Consultation Time,Temps de consultation
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Dépenses Diverses
DocType: Global Defaults,Default Company,Société par Défaut
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Total des Jours de Congé
DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque : Email ne sera pas envoyé aux utilisateurs désactivés
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interactions
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Paramètres de la variante d'élément
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Type d’emploi (CDI, CDD, Stagiaire, etc.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
DocType: Process Payroll,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
+DocType: Vital Signs,Weight (In Kilogram),Poids (en kilogramme)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Coût du Nouvel Achat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Commande Client requise pour l'Article {0}
@@ -2155,7 +2298,7 @@
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un Produit ou un Service qui est acheté, vendu ou conservé en stock."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Pas de mise à jour supplémentaire
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Impossible de sélectionner le type de charge comme étant «Le Montant de la Ligne Précédente» ou «Montant Total de la Ligne Précédente» pour la première ligne
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cela couvre toutes les scorecards liées à cette configuration
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Cela couvre toutes les fiches d'Évaluation liées à cette Configuration
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Le sous-article ne doit pas être un ensemble de produit. S'il vous plaît retirer l'article `{0}` et sauver
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Banque
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Ajouter des Feuilles de Temps
@@ -2164,42 +2307,43 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Il y a eu des erreurs lors de la suppression des horaires suivants :
DocType: Bin,Ordered Quantity,Quantité Commandée
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
DocType: Production Order,In Process,En Cours
DocType: Authorization Rule,Itemwise Discount,Remise par Article
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arbre des comptes financiers.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arbre des comptes financiers.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} pour la Commande Client {1}
DocType: Account,Fixed Asset,Actif Immobilisé
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventaire Sérialisé
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventaire Sérialisé
DocType: Employee Loan,Account Info,Information du Compte
DocType: Activity Type,Default Billing Rate,Prix de Facturation par Défaut
+DocType: Fees,Include Payment,Inclure le paiement
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Groupes d'Étudiants créés.
DocType: Sales Invoice,Total Billing Amount,Montant Total de Facturation
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Il doit y avoir un compte Email entrant par défaut activé pour que cela fonctionne. Veuillez configurer un compte Email entrant par défaut (POP / IMAP) et essayer à nouveau.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Compte Débiteur
+DocType: Healthcare Settings,Receivable Account,Compte Débiteur
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,De la Commande Client au Paiement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,PDG
-DocType: Purchase Invoice,With Payment of Tax,Avec paiement d'impôt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,PDG
+DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe
DocType: Expense Claim Detail,Expense Claim Detail,Détail Note de Frais
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Veuillez sélectionner un compte correct
DocType: Item,Weight UOM,UDM de Poids
DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
-DocType: Employee,Blood Group,Groupe Sanguin
+DocType: Patient,Blood Group,Groupe Sanguin
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,En Attente
DocType: Course,Course Name,Nom du Cours
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Les utilisateurs qui peuvent approuver les demandes de congé d'un employé en particulier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Équipements de Bureau
DocType: Purchase Invoice Item,Qty,Qté
DocType: Fiscal Year,Companies,Sociétés
-DocType: Supplier Scorecard,Scoring Setup,Paramétrage
+DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Électronique
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Temps Plein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Temps Plein
DocType: Salary Structure,Employees,Employés
DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de Réception
@@ -2209,10 +2353,10 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Veuillez spécifier un pays pour cette Règle de Livraison ou cocher Livraison Internationale
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Compte de Débit Requis
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Liste des Prix d'Achat
-apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des variables de tableau de bord des fournisseurs.
+apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
DocType: Offer Letter Term,Offer Term,Terme de la Proposition
DocType: Quality Inspection,Quality Manager,Responsable Qualité
DocType: Job Applicant,Job Opening,Offre d’Emploi
@@ -2223,14 +2367,14 @@
DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Lettre de Proposition
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Générer des Demandes de Matériel (MRP) et des Ordres de Fabrication.
-DocType: Supplier Scorecard,Supplier Score,Score du fournisseur
+DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Mnt Total Facturé
-DocType: Supplier,Warn RFQs,Avertir les appels d'offres
+DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
DocType: BOM,Conversion Rate,Taux de Conversion
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit
-DocType: Timesheet Detail,To Time,Horaire de Fin
+DocType: Physician Schedule Time Slot,To Time,Horaire de Fin
DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
DocType: Production Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Ajouter des machines à sous
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
DocType: Item,Customer Item Codes,Codes Articles du Client
@@ -2254,75 +2399,86 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordres de Production Créés: {0}
DocType: Branch,Branch,Branche
-DocType: Guardian,Mobile Number,Numéro de Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impression et Marque
-DocType: Company,Total Monthly Sales,Total des ventes mensuelles
+DocType: Company,Total Monthly Sales,Total des Ventes Mensuelles
DocType: Bin,Actual Quantity,Quantité Réelle
DocType: Shipping Rule,example: Next Day Shipping,Exemple : Livraison le Jour Suivant
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,N° de Série {0} introuvable
-DocType: Program Enrollment,Student Batch,Lot d'Étudiants
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},L'abonnement a été {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programme de planification des frais
+DocType: Fee Schedule Program,Student Batch,Lot d'Étudiants
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,sélectionnez * à partir de `tabVital Signs 'où patient =' {0} 'commande par signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Le médecin n'est pas disponible sur {0}
DocType: Leave Block List Date,Block Date,Bloquer la Date
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ajouter un champ personnalisé ID d'abonnement dans le doctype {0}
-DocType: Purchase Receipt,Supplier Delivery Note,Note de livraison du fournisseur
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ajouter le champ personnalisé N° d'Abonnement dans le doctype {0}
+DocType: Purchase Receipt,Supplier Delivery Note,Bon de Livraison du Fournisseur
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Choisir
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qté Réelle {0} / Quantité en Attente {1}
-DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
+DocType: Purchase Invoice,E-commerce GSTIN,GSTIN E-commerce
DocType: Sales Order,Not Delivered,Non Livré
,Bank Clearance Summary,Bilan des Compensations Bancaires
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés d'E-mail quotidiens, hebdomadaires et mensuels ."
DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation
DocType: Stock Reconciliation Item,Current Amount,Montant Actuel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Bâtiments
-DocType: Fee Structure,Fee Structure,Structure d'Honoraires
+DocType: Fee Schedule,Fee Structure,Structure d'Honoraires
DocType: Timesheet Detail,Costing Amount,Montant des Coûts
DocType: Student Admission,Application Fee,Frais de Dossier
DocType: Process Payroll,Submit Salary Slip,Soumettre la Fiche de Paie
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Remise maximum pour l'article {0} est de {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importer en Masse
DocType: Sales Partner,Address & Contacts,Adresse & Contacts
DocType: SMS Log,Sender Name,Nom de l'Expéditeur
DocType: POS Profile,[Select],[Choisir]
+DocType: Vital Signs,Blood Pressure (diastolic),Pression artérielle (diastolique)
DocType: SMS Log,Sent To,Envoyé À
DocType: Payment Request,Make Sales Invoice,Faire des Factures de Vente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Le médecin {0} n'est pas disponible sur {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Sélectionnez le N° de Lot
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalide {0} : {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance
DocType: Manufacturing Settings,Capacity Planning,Planification de Capacité
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajustement d'arrondissement (Monnaie de l'entreprise
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Date début' est requise
DocType: Journal Entry,Reference Number,Numéro de Référence
DocType: Employee,Employment Details,Détails de l'Emploi
DocType: Employee,New Workplace,Nouveau Lieu de Travail
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Définir comme Fermé
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Aucun Article avec le Code Barre {0}
+DocType: Normal Test Items,Require Result Value,Exiger la valeur du résultat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cas N° ne peut pas être 0
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Listes de Matériaux
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Magasins
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Basé Sur le Vieillissement
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Rendez-vous annulé
DocType: Item,End of Life,Fin de Vie
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Déplacement
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Déplacement
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Récurrent
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Suivre séparément les Produits et Charges pour les gammes de produits.
DocType: Rename Tool,Rename Tool,Outil de Renommage
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Mettre à jour le Coût
DocType: Item Reorder,Item Reorder,Réorganiser les Articles
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afficher la Fiche de Salaire
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfert de Matériel
+DocType: Fees,Send Payment Request,Envoyer une demande de paiement
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source des Fonds (Passif)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité fabriquée {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employé
-DocType: Company,Sales Monthly History,Historique mensuel des ventes
+DocType: Sample Collection,Collected Time,Heure collectée
+DocType: Company,Sales Monthly History,Historique des Ventes Mensuel
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Sélectionnez le Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} est entièrement facturé
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Signes vitaux
DocType: Training Event,End Time,Heure de Fin
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Grille de Salaire active {0} trouvée pour l'employé {1} pour les dates données
DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
@@ -2351,38 +2509,38 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Veuillez configurer le système de nomination de l'instructeur à l'école> Paramètres scolaires
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutique
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
DocType: Purchase Invoice,Credit To,À Créditer
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
DocType: Employee Education,Post Graduate,Post-Diplômé
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir de nouveaux bons de commande
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
DocType: Quality Inspection Reading,Reading 9,Lecture 9
DocType: Supplier,Is Frozen,Est Gelé
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Un noeud de groupe d'entrepôt ne peut pas être sélectionné pour les transactions
DocType: Buying Settings,Buying Settings,Réglages d'Achat
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,N° d’Article Produit Fini LDM
DocType: Upload Attendance,Attendance To Date,Présence Jusqu'à
-DocType: Request for Quotation Supplier,No Quote,Pas de citation
+DocType: Request for Quotation Supplier,No Quote,Aucun Devis
DocType: Warranty Claim,Raised By,Créé par
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Congé Compensatoire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Congé Compensatoire
DocType: Offer Letter,Accepted,Accepté
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
-DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de BOM
+DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de LDM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Création de frais
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
DocType: Room,Room Number,Numéro de la Chambre
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Référence invalide {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Écriture Rapide dans le Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Vous ne pouvez pas modifier le taux si la LDM est mentionnée pour un article
DocType: Employee,Previous Work Experience,Expérience de Travail Antérieure
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} doit être négatif dans le document de retour
,Minutes to First Response for Issues,Minutes avant la Première Réponse aux Questions
DocType: Purchase Invoice,Terms and Conditions1,Termes et Conditions
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Le nom de l'institut pour lequel vous configurez ce système.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Les écritures comptables sont gelées jusqu'à cette date, personne ne peut ajouter / modifier les entrées sauf les rôles spécifiés ci-dessous."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Veuillez enregistrer le document avant de générer le calendrier d'entretien
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Dernier prix mis à jour dans toutes les nomenclatures
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Prix les plus récents mis à jour dans toutes les LDMs
+DocType: Fee Schedule,Successful,Réussi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statut du Projet
DocType: UOM,Check this to disallow fractions. (for Nos),Cochez cette case pour interdire les fractions. (Pour les numéros)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Les Ordres de Production suivants ont été créés:
@@ -2415,35 +2575,38 @@
DocType: BOM,Show Operations,Afficher Opérations
,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total des Absences
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unité de Mesure
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
DocType: Task Depends On,Task Depends On,Tâche Dépend De
-DocType: Supplier Quotation,Opportunity,Opportunité
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Opportunité
,Completed Production Orders,Ordres de Fabrication Terminés
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Notification Control,Expense Claim Approved Message,Message d'une Note de Frais Approuvée
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} est fermé
DocType: Email Digest,How frequently?,A quelle fréquence ?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Total collecté: {0}
DocType: Purchase Receipt,Get Current Stock,Obtenir le Stock Actuel
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arbre des Listes de Matériaux
DocType: Student,Joining Date,Date d'Inscription
,Employees working on a holiday,Employés qui travaillent un jour férié
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marquer Présent
DocType: Project,% Complete Method,% Méthode Complète
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Drogue
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La date de début d'entretien ne peut pas être antérieure à la date de livraison pour le N° de Série {0}
DocType: Production Order,Actual End Date,Date de Fin Réelle
DocType: BOM,Operating Cost (Company Currency),Coût d'Exploitation (Devise Société)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Applicable À (Rôle)
-DocType: BOM Update Tool,Replace BOM,Remplacer la nomenclature
+DocType: BOM Update Tool,Replace BOM,Remplacer la LDM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Le code {0} existe déjà
DocType: Stock Entry,Purpose,Objet
DocType: Company,Fixed Asset Depreciation Settings,Paramètres d'Amortissement des Immobilisations
DocType: Item,Will also apply for variants unless overrridden,S'appliquera également pour des variantes sauf si remplacé
DocType: Purchase Invoice,Advances,Avances
DocType: Production Order,Manufacture against Material Request,Fabrication pour une Demande de Matériel
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Groupe d'évaluation:
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Groupe d'Évaluation:
DocType: Item Reorder,Request for,Demander Pour
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock)
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Assurez- facture
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les bons de commande ne sont pas autorisés pour {0} en raison d'une note de scorecard de {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
+DocType: Vital Signs,Nutrition Values,Valeurs nutritionnelles
+DocType: Lab Test Template,Is billable,Est facturable
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un tiers distributeur / commerçant / commissionnaire / affilié / revendeur qui vend les produits de l'entreprise en échange d'une commission.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} pour le Bon de Commande d'Achat {1}
+DocType: Patient,Patient Demographics,Démographie démographique
DocType: Task,Actual Start Date (via Time Sheet),Date de Début Réelle (via la feuille de temps)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Balance Agée 1
@@ -2505,6 +2672,8 @@
9. Considérez Taxe ou Charge pour : Dans cette section, vous pouvez spécifier si la taxe / redevance est seulement pour la valorisation (pas une partie du total) ou seulement pour le total (n'ajoute pas de la valeur à l'article) ou pour les deux.
10. Ajouter ou Déduire : Ce que vous voulez ajouter ou déduire de la taxe."
DocType: Homepage,Homepage,Page d'Accueil
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Médecin de sélection ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',Onglet de mise à jourConsultation définit la facture = '{0}' où nom = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Compte Composante Salariale
DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
DocType: Lead Source,Source Name,Nom de la Source
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg""
DocType: Journal Entry,Credit Note,Note de Crédit
DocType: Warranty Claim,Service Address,Adresse du Service
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubles et Accessoires
DocType: Item,Manufacture,Fabrication
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Configurer la Société
+,Lab Test Report,Rapport de test de laboratoire
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Veuillez d’abord créer un Bon de Livraison
DocType: Student Applicant,Application Date,Date de la Candidature
DocType: Salary Detail,Amount based on formula,Montant basé sur la formule
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Nom du Client / Prospect
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date de Compensation non indiquée
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Production
-DocType: Guardian,Occupation,Occupation
+DocType: Patient,Occupation,Occupation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté)
DocType: Sales Invoice,This Document,Ce Document
DocType: Installation Note Item,Installed Qty,Qté Installée
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Vous avez ajouté
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Vous avez ajouté
DocType: Purchase Taxes and Charges,Parenttype,Type Parent
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Résultat de la Formation
DocType: Purchase Invoice,Is Paid,Est Payé
@@ -2546,10 +2717,11 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Éducation (bêta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Frais de Services Publics
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Dessus
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence
-DocType: Supplier Scorecard Criteria,Criteria Weight,Critères Poids
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ligne #{0} : L’Écriture de Journal {1} n'a pas le compte {2} ou est déjà réconciliée avec une autre référence
+DocType: Supplier Scorecard Criteria,Criteria Weight,Pondération du Critère
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
DocType: Process Payroll,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Aucun employé pour les critères sélectionnés ci-dessus ou pour les fiches de paie déjà créées
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
DocType: Process Payroll,Select Employees,Sélectionner les Employés
DocType: Opportunity,Potential Sales Deal,Ventes Potentielles
+DocType: Complaint,Complaints,Plaintes
DocType: Payment Entry,Cheque/Reference Date,Chèque/Date de Référence
DocType: Purchase Invoice,Total Taxes and Charges,Total des Taxes et Frais
DocType: Employee,Emergency Contact,Contact en cas d'Urgence
@@ -2566,8 +2739,10 @@
DocType: Item,Quality Parameters,Paramètres de Qualité
,sales-browser,navigateur-ventes
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grand Livre
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Code de drogue
DocType: Target Detail,Target Amount,Montant Cible
-DocType: POS Profile,Print Format for Online,Format d'impression en ligne
+DocType: POS Profile,Print Format for Online,Format d'Impression en Ligne
DocType: Shopping Cart Settings,Shopping Cart Settings,Paramètres du Panier
DocType: Journal Entry,Accounting Entries,Écritures Comptables
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Écriture en double. Merci de vérifier la Règle d’Autorisation {0}
@@ -2590,17 +2765,17 @@
DocType: Packing Slip,Identification of the package for the delivery (for print),Identification de l'emballage pour la livraison (pour l'impression)
DocType: Bin,Reserved Quantity,Quantité Réservée
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Entrez une adresse email valide
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Sélectionnez un article dans le panier
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Veuillez sélectionner un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arriéré
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arriéré
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montant d'Amortissement au cours de la période
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut
DocType: Account,Income Account,Compte de Produits
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livraison
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ajouter des fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Ajouter des Fournisseurs
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Précédent
DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accumulation des Journaux d'Écritures pour les salaires de {0} à {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacité de la salle
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacité de la Salle
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Réf
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Inscription gratuite
DocType: Budget,Cost Center,Centre de Coûts
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
DocType: Notification Control,Purchase Order Message,Message du Bon de Commande
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","La Règle de Tarification est faite pour remplacer la Liste de Prix / définir le pourcentage de remise, sur la base de certains critères."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,L'entrepôt ne peut être modifié que via Écriture de Stock / Bon de Livraison / Reçu d'Achat
DocType: Employee Education,Class / Percentage,Classe / Pourcentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Responsable du Marketing et des Ventes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impôt sur le Revenu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Responsable du Marketing et des Ventes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Impôt sur le Revenu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Règle de Prix sélectionnée est faite pour 'Prix', elle écrasera la Liste de Prix. La prix de la Règle de Prix est le prix définitif, donc aucune réduction supplémentaire ne devrait être appliquée. Ainsi, dans les transactions comme des Commandes Clients, Bon de Commande, etc., elle sera récupérée dans le champ 'Taux', plutôt que champ 'Taux de la Liste de Prix'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Réglages de Stock
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Dépend des Tâches
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Les pièces jointes peuvent être affichées sans autoriser le panier
+DocType: Normal Test Items,Result Value,Valeur de résultat
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nom du Nouveau Centre de Coûts
DocType: Leave Control Panel,Leave Control Panel,Quitter le Panneau de Configuration
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total des Congés
+DocType: Consultation,In print,Sur papier
,Profit and Loss Statement,Compte de Résultat
DocType: Bank Reconciliation Detail,Cheque Number,Numéro de Chèque
,Sales Browser,Navigateur des Ventes
DocType: Journal Entry,Total Credit,Total Crédit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Locale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et Avances (Actif)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Grand
DocType: Homepage Featured Product,Homepage Featured Product,Produit Présenté sur la Page d'Accueil
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tous les Groupes d'Évaluation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Tous les Groupes d'Évaluation
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Région
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises
DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Heure de Début Prévue
DocType: Course,Assessment,Évaluation
DocType: Payment Entry Reference,Allocated,Alloué
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
DocType: Student Applicant,Application Status,État de la Demande
+DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensibilité
DocType: Fees,Fees,Honoraires
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Devis {0} est annulée
@@ -2690,8 +2870,9 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
,S.O. No.,S.O. N°.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Veuillez créer un Client à partir du Prospect {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Sélectionnez Patient
DocType: Price List,Applicable for Countries,Applicable pour les Pays
-DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom du paramètre
+DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom du Paramètre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Seules les Demandes de Congés avec le statut 'Appouvée' ou 'Rejetée' peuvent être soumises
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Nom du Groupe d'Étudiant est obligatoire dans la ligne {0}
DocType: Homepage,Products to be shown on website homepage,Produits destinés à être affichés sur la page d’accueil du site web
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,Copié Depuis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Erreur de Nom: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Pénurie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} n'est pas associé(e) à {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} n'est pas associé(e) à {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
DocType: C-Form Invoice Detail,Net Total,Total Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Définir différents types de prêts
DocType: Bin,FCFS Rate,Montant PAPS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Montant dû
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Temps (en min)
DocType: Project Task,Working,Travail en cours
DocType: Stock Ledger Entry,Stock Queue (FIFO),File d'Attente du Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Exercice Financier
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Exercice Financier
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} n'appartient pas à la Société {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossible de résoudre la fonction de score de critères pour {0}. Assurez-vous que la formule est valide.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Coût à partir de
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Arrondi
,Requested Qty,Qté Demandée
DocType: Tax Rule,Use for Shopping Cart,Utiliser pour le Panier
@@ -2759,34 +2941,38 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Les frais seront distribués proportionnellement à la qté ou au montant de l'article, selon votre sélection"
DocType: Maintenance Visit,Purposes,Objets
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Au moins un article doit être saisi avec quantité négative dans le document de retour
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ajouter des cours
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Ajouter des Cours
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Opération {0} plus longue que toute heure de travail disponible dans le poste {1}, séparer l'opération en plusieurs opérations"
,Requested,Demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Aucune Remarque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Aucune Remarque
DocType: Purchase Invoice,Overdue,En Retard
DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Le Compte Racine doit être un groupe
+DocType: Consultation,Drug Prescription,Prescription médicale
DocType: Fees,FEE.,HONORAIRES.
DocType: Employee Loan,Repaid/Closed,Remboursé / Fermé
DocType: Item,Total Projected Qty,Qté Totale Prévue
DocType: Monthly Distribution,Distribution Name,Nom de Distribution
DocType: Course,Course Code,Code de Cours
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0}
-DocType: Supplier Scorecard,Supplier Variables,Variables fournisseur
+DocType: POS Settings,Use POS in Offline Mode,Utiliser POS en mode hors-ligne
+DocType: Supplier Scorecard,Supplier Variables,Variables Fournisseur
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux auquel la devise client est convertie en devise client de base
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
DocType: Salary Detail,Condition and Formula Help,Aide Condition et Formule
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gérer l’Arborescence des Régions.
DocType: Journal Entry Account,Sales Invoice,Facture de Vente
DocType: Journal Entry Account,Party Balance,Solde de la Partie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
DocType: Company,Default Receivable Account,Compte Client par Défaut
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Créer une Écriture Bancaire pour le salaire total payé avec les critères sélectionnés ci-dessus
-DocType: Purchase Invoice,Deemed Export,Exportation considérée
+DocType: Physician,Physician Schedule,Calendrier des médecins
+DocType: Purchase Invoice,Deemed Export,Export Estimé
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Fabrication
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
DocType: Purchase Invoice,Half-yearly,Semestriel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Écriture Comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Écriture Comptable pour Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,Détails du Prêt
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ligne {0} : Qté Complétée doit être supérieure à zéro.
+DocType: Antibiotic,Antibiotic Name,Nom de l'antibiotique
DocType: Purchase Invoice,Apply Additional Discount On,Appliquer une Remise Supplémentaire Sur
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Sélectionner le genre...
DocType: Account,Root Type,Type de Racine
DocType: Item,FIFO,"FIFO (Premier entré, Premier sorti)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ligne # {0} : Vous ne pouvez pas retourner plus de {1} pour l’Article {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Terrain
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Terrain
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
DocType: BOM,Item UOM,UDM de l'Article
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ajouter des Employés
DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Très Petit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Très Petit
DocType: Company,Standard Template,Modèle Standard
DocType: Training Event,Theory,Théorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Stock Entry,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Veuillez d’abord entrer {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Pas de réponse de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Pas de réponse de
DocType: Production Order Operation,Actual End Time,Heure de Fin Réelle
DocType: Production Planning Tool,Download Materials Required,Télécharger les Matériaux Requis
DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant
DocType: Production Order Operation,Estimated Time and Cost,Durée et Coût Estimés
DocType: Bin,Bin,Boîte
DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
+DocType: Antibiotic,Healthcare Administrator,Administrateur de soins de santé
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Définir une cible
+DocType: Dosage Strength,Dosage Strength,Dosage Force
DocType: Account,Expense Account,Compte de Charge
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Logiciel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Couleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Couleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prévenir les bons de commande
-DocType: Training Event,Scheduled,Prévu
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Interdire les Bons de Commande d'Achat
+DocType: Patient Appointment,Scheduled,Prévu
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Appel d'Offre
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Veuillez sélectionner un Article où ""Est un Article Stocké"" est ""Non"" et ""Est un Article à Vendre"" est ""Oui"" et il n'y a pas d'autre Groupe de Produits"
DocType: Student Log,Academic,Académique
+DocType: Patient,Personal and Social History,Histoire personnelle et sociale
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup pour chaque élève
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Code de changement
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
DocType: Stock Reconciliation,SR/,SR/
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Résultats
,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},L'employé {0} a déjà demandé {1} entre {2} et {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de Début du Projet
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
DocType: Maintenance Visit Purpose,Against Document No,Pour le Document N°
DocType: BOM,Scrap,Mettre au Rebut
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Aller aux instructeurs
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Aller aux Instructeurs
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'Inspection
+DocType: Fee Validity,Visited yet,Visité encore
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ajouter des Étudiants
DocType: C-Form,C-Form No,Formulaire-C Nº
DocType: BOM,Exploded_items,Articles-éclatés
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Énumérez vos produits ou services que vous achetez ou vendez.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Employee Attendance Tool,Unmarked Attendance,Participation Non Marquée
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Chercheur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Chercheur
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Outil d'Inscription au Programme Éudiant
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nom ou Email est obligatoire
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Contrôle de qualité entrant.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Contrôle de qualité entrant.
DocType: Purchase Order Item,Returned Qty,Qté Retournée
DocType: Employee,Exit,Quitter
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Le Type de Racine est obligatoire
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} dispose actuellement d'un tableau de bord de fournisseur {1}, et les appels d'offres à ce fournisseur devraient être publiés avec précaution."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,N° de Série {0} créé
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,N° de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Impossible de récupérer des informations pour {0}.
DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
+DocType: Healthcare Settings,Result Printed,Résultat imprimé
DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Période d’Essai
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Voir {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Période d’Essai
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Voir {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
DocType: Expense Claim,Expense Approver,Approbateur des Frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ligne {0} : L’Avance du Client doit être un crédit
@@ -2890,20 +3089,23 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Horaires des Cours supprimés :
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Définir la cible des ventes
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Imprimé sur
DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison
DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activités en Attente
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Votre Organisation
+DocType: Patient Appointment,Reminded,Rappelé
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Votre Organisation
DocType: Fee Component,Fees Category,Catégorie d'Honoraires
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Veuillez entrer la date de relève.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
-DocType: Supplier Scorecard,Notify Employee,Notifier l'employé
+DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Entrez le nom de la campagne si la source de l'enquête est une campagne
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Éditeurs de Journaux
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Sélectionner l'Exercice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,La date de livraison prévue devrait être après la date de commande de vente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau de Réapprovisionnement
DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
DocType: Attendance,Attendance Date,Date de Présence
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limite Dépassée
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Risque
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Une période universitaire avec cette 'Année Universitaire' {0} et 'Nom de la Période' {1} existe déjà. Veuillez modifier ces entrées et essayer à nouveau.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Comme il existe des transactions avec l'article {0}, vous ne pouvez pas changer la valeur de {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Comme il existe des transactions avec l'article {0}, vous ne pouvez pas changer la valeur de {1}"
DocType: UOM,Must be Whole Number,Doit être un Nombre Entier
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nouvelle Allocation de Congés (en jours)
DocType: Purchase Invoice,Invoice Copy,Copie de Facture
@@ -2942,15 +3144,15 @@
DocType: Landed Cost Item,Receipt Document Type,Type de Reçu
DocType: Daily Work Summary Settings,Select Companies,Sélectionner les Sociétés
,Issued Items Against Production Order,Articles Produits pour un Ordre de Fabrication
+DocType: Antibiotic,Healthcare,Soins de santé
DocType: Target Detail,Target Detail,Détail Cible
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tous les Emplois
DocType: Sales Order,% of materials billed against this Sales Order,% de matériaux facturés pour cette Commande Client
DocType: Program Enrollment,Mode of Transportation,Mode de Transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Écriture de Clôture de la Période
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir Naming Series pour {0} via Setup> Paramètres> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Sélectionnez le département ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fournisseur(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,Allocation de Congés
DocType: Payment Request,Recipient Message And Payment Details,Message du Destinataire et Détails de Paiement
DocType: Training Event,Trainer Email,Email du Formateur
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Les Demandes de Matérielles {0} créées
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Les Demandes de Matérielles {0} créées
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclure les matières premières sous-traitées
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modèle de termes ou de contrat.
DocType: Purchase Invoice,Address and Contact,Adresse et Contact
DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Supplier,Last Day of the Next Month,Dernier Jour du Mois Suivant
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatique les Questions après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
@@ -2990,11 +3192,12 @@
DocType: Quality Inspection,Outgoing,Sortant
DocType: Material Request,Requested For,Demandé Pour
DocType: Quotation Item,Against Doctype,Contre Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Trésorerie Nette des Investissements
DocType: Production Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,L'actif {0} doit être soumis
+DocType: Fee Schedule Program,Total Students,Total des étudiants
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Référence #{0} datée du {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortissement Eliminé en raison de cessions d'actifs
@@ -3005,7 +3208,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité
DocType: Journal Entry,User Remark,Remarque de l'Utilisateur
DocType: Lead,Market Segment,Part de Marché
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fermeture (Dr)
@@ -3027,7 +3230,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé
DocType: Asset,Double Declining Balance,Double Solde Dégressif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
-DocType: Student Guardian,Father,Père
+DocType: Patient Relation,Father,Père
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
@@ -3041,27 +3244,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Aller aux programmes
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Aller aux Programmes
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordre de Production non créé
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossible de changer le statut car l'étudiant {0} est lié à la candidature de l'étudiant {1}
DocType: Asset,Fully Depreciated,Complètement Déprécié
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Order,Customer's Purchase Order,N° de Bon de Commande du Client
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot
+DocType: Consultation,Patient,Patient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés
DocType: Supplier Scorecard Period,Calculations,Calculs
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valeur ou Qté
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Aller vers Fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Aller aux Fournisseurs
,Qty to Receive,Quantité à Recevoir
DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
@@ -3069,42 +3273,49 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
DocType: Sales Partner,Retailer,Détaillant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tous les Types de Fournisseurs
DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article de Calendrier d'Entretien
DocType: Sales Order,% Delivered,% Livré
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'élève envoie la demande de paiement
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Antécédents médicaux
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Compte de Découvert Bancaire
+DocType: Patient,Patient ID,Identification du patient
+DocType: Physician Schedule,Schedule Name,Nom de l'horaire
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Créer une Fiche de Paie
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ajouter tous les fournisseurs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prêts Garantis
DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
+DocType: Lab Test Groups,Normal Range,Plage normale
DocType: Academic Term,Academic Year,Année Académique
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Ouverture de la Balance des Capitaux Propres
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,Estimation
-DocType: Purchase Invoice,GST Details,Détails de la TPS
+DocType: Purchase Invoice,GST Details,Détails de la GST
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},Email envoyé au fournisseur {0}
DocType: Opportunity,OPTY-,OPTY-
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Date est répétée
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signataire Autorisé
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Approbateur de congés doit être un de {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Créer des frais
DocType: Hub Settings,Seller Email,Email du Vendeur
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coût d'Achat Total (via Facture d'Achat)
DocType: Training Event,Start Time,Heure de Début
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Sélectionner Quantité
DocType: Customs Tariff Number,Customs Tariff Number,Tarifs Personnalisés
+DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtenir des fournisseurs par
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Aller aux cours
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obtenir des Fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Aller aux Cours
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Message Envoyé
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non autorisé à mettre à jour les transactions du stock antérieures à {0}
DocType: Purchase Invoice Item,PR Detail,Détail PR
DocType: Sales Order,Fully Billed,Entièrement Facturé
+DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
@@ -3132,16 +3344,17 @@
DocType: Serial No,Is Cancelled,Est Annulée
DocType: Student Group,Group Based On,Groupe basé sur
DocType: Journal Entry,Bill Date,Date de la Facture
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alertes SMS de laboratoire
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Poste de Service, le Type, la fréquence et le montant des frais sont exigés"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Même s'il existe plusieurs Règles de Tarification avec une plus haute priorité, les priorités internes suivantes sont appliquées :"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Voulez-vous vraiment Soumettre toutes les Fiches de Paie de {0} à {1}
DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque
DocType: Supplier,Supplier Details,Détails du Fournisseur
-DocType: Setup Progress,Setup Progress,Progression de l'installation
+DocType: Setup Progress,Setup Progress,Progression de l'Installation
DocType: Expense Claim,Approval Status,Statut d'Approbation
DocType: Hub Settings,Publish Items to Hub,Publier les articles sur le Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Virement
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Virement
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Cochez tout
DocType: Vehicle Log,Invoice Ref,Facture Ref
DocType: Purchase Order,Recurring Order,Commande Récurrente
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Groupe de Clients / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Bénéfice / Perte (Crédit) des Exercices Non Clos
DocType: Sales Invoice,Time Sheets,Feuilles de Temps
+DocType: Lab Test Template,Change In Item,Changer d'article
DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banque et Paiements
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banque et Paiements
,Welcome to ERPNext,Bienvenue sur ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis
+DocType: Patient,A Negative,Un négatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer.
DocType: Lead,From Customer,Du Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Appels
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produit
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Appels
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un Produit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lots
DocType: Project,Total Costing Amount (via Time Logs),Montant Total des Coûts (via Journaux de Temps)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un tarif
DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La gamme de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif
DocType: Production Order Item,Available Qty at WIP Warehouse,Qté disponible à l'Entrepôt de Travaux en Cours
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projeté
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Message du Devis
DocType: Employee Loan,Employee Loan Application,Demande de Prêt d'un Employé
DocType: Issue,Opening Date,Date d'Ouverture
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La présence a été marquée avec succès.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
DocType: Journal Entry,Remark,Remarque
+DocType: Healthcare Settings,Avoid Confirmation,Évitez la confirmation
DocType: Purchase Receipt Item,Rate and Amount,Prix et Montant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Le Type de Compte pour {0} doit être {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Comptes de revenus par défaut à utiliser si non définis dans le médecin pour réserver les frais de consultation.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Congés et Vacances
DocType: School Settings,Current Academic Term,Terme Académique Actuel
DocType: Sales Order,Not Billed,Non Facturé
@@ -3187,6 +3406,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Remise
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',mettre à jour `tabPatient Appointment 'set sales_invoice =' {0} 'où name =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Trésorerie Nette des Opérations
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Article 4
@@ -3196,18 +3416,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Groupe Étudiant
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Sales Order Item,Sales Order Date,Date de la Commande Client
DocType: Sales Invoice Item,Delivered Qty,Qté Livrée
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Si cochée, tous les enfants de chaque article de production seront inclus dans les Demandes de Matériel."
DocType: Assessment Plan,Assessment Plan,Plan d'Évaluation
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Le client {0} est créé.
DocType: Stock Settings,Limit Percent,Pourcentage Limite
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
+DocType: Sample Collection,No. of print,Nombre d'impressions
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
DocType: Assessment Plan,Examiner,Examinateur
-DocType: Student,Siblings,Frères et Sœurs
+DocType: Patient Relation,Siblings,Frères et Sœurs
DocType: Journal Entry,Stock Entry,Écriture de Stock
DocType: Payment Entry,Payment References,Références de Paiement
DocType: C-Form,C-FORM-,FORMULAIRE-C-
@@ -3217,32 +3439,42 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Débiteurs ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bénéfice Brut %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bénéfice Brut %
DocType: Appraisal Goal,Weightage (%),Poids (%)
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapport d'évaluation
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,La Partie est obligatoire
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nom du Sujet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Sélectionner la nature de votre entreprise.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Sélectionner la nature de votre entreprise.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pour les résultats qui ne nécessitent qu'une seule entrée, résultat UOM et valeur normale <br> Composé pour les résultats qui nécessitent plusieurs champs d'entrée avec les noms d'événement correspondants, les UOM de résultat et les valeurs normales <br> Descriptif pour les tests qui ont plusieurs composants de résultat et les champs de saisie des résultats correspondants. <br> Groupés pour les modèles de test qui sont un groupe d'autres modèles de test. <br> Aucun résultat pour les tests sans résultat. En outre, aucun test de laboratoire n'est créé. par exemple. Sous-tests pour les résultats groupés."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ligne # {0}: entrée en double dans les références {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Là où les opérations de fabrication sont réalisées.
DocType: Asset Movement,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Facture de vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max
DocType: Account,Accumulated Depreciation,Amortissement Cumulé
-DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom permanent
+DocType: Supplier Scorecard Scoring Standing,Standing Name,Nom du Classement
DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur
DocType: Employee Loan Application,Required by Date,Requis à cette Date
DocType: Lead,Lead Owner,Responsable du Prospect
DocType: Bin,Requested Quantity,Quantité Demandée
-DocType: Employee,Marital Status,État Civil
+DocType: Patient,Marital Status,État Civil
DocType: Stock Settings,Auto Material Request,Demande de Matériel Automatique
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
DocType: Customer,CUST-,CUST-
@@ -3275,9 +3507,9 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Les Écritures de Journal {0} ne sont pas liées
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Enregistrement de toutes les communications de type email, téléphone, chat, visite, etc."
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard du fournisseur Scoring Standing
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Classement de la Fiche d'Évaluation Fournisseur
DocType: Manufacturer,Manufacturers used in Items,Fabricants utilisés dans les Articles
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Veuillez indiquer le Centre de Coûts d’Arrondi de la Société
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Veuillez indiquer le Centre de Coûts d’Arrondi de la Société
DocType: Purchase Invoice,Terms,Termes
DocType: Academic Term,Term Name,Nom du Terme
DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis
@@ -3301,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qté réelle en stock
DocType: Homepage,"URL for ""All Products""","URL pour ""Tous les Produits"""
DocType: Leave Application,Leave Balance Before Application,Solde de Congés Avant Demande
-DocType: SMS Center,Send SMS,Envoyer un SMS
-DocType: Supplier Scorecard Criteria,Max Score,Score maximal
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Envoyer un SMS
+DocType: Supplier Scorecard Criteria,Max Score,Score Maximal
DocType: Cheque Print Template,Width of amount in word,Largeur du montant en toutes lettres
DocType: Company,Default Letter Head,En-Tête de Courrier par Défaut
DocType: Purchase Order,Get Items from Open Material Requests,Obtenir des Articles de Demandes Matérielles Ouvertes
-DocType: Item,Standard Selling Rate,Prix de Vente Standard
+DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard
DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Qté de Réapprovisionnement
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Offres d'Emploi Actuelles
@@ -3316,21 +3548,23 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il deviendra la valeur par défaut pour tous les formulaires des RH."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
DocType: Task,depends_on,Dépend de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En file d'attente pour la mise à jour des prix les plus récents dans toutes les listes de matériaux. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
DocType: Sales Order Item,Supplier delivers to Customer,Fournisseur livre au Client
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Formulaire/Article/{0}) est en rupture de stock
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Date d’échéance / de référence ne peut pas être après le {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importer et Exporter des Données
+DocType: Patient,Account Details,Détails du compte
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Aucun étudiant Trouvé
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de notation du pointage du fournisseur
+DocType: Medical Department,Medical Department,Département médical
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critères de Notation de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Date d’Envois de la Facture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendre
DocType: Sales Invoice,Rounded Total,Total Arrondi
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner la Partie
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Veuillez sélectionner des Devis
@@ -3338,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Aucun étudiant dans
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Aller aux utilisateurs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Aller aux Utilisateurs
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
@@ -3358,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Email de Contact Préféré
DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
-DocType: Program,Fee Schedule,Barème d'Honoraires
+DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
DocType: Hub Settings,Publish Availability,Publier la Disponibilité
DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
,Stock Ageing,Viellissement du Stock
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajustement d'arrondissement (devise de l'entreprise)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Feuille de Temps
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
@@ -3375,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Sales Team,Contribution (%),Contribution (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilités
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,La période de validité de cette offre a pris fin.
+DocType: Medical Department,Nursing User,Utilisateur infirmier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilités
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,La période de validité de ce devis a pris fin.
DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais
+DocType: Accounts Settings,Allow Stale Exchange Rates,Autoriser les taux de change existants
DocType: Sales Person,Sales Person Name,Nom du Vendeur
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Veuillez entrer au moins 1 facture dans le tableau
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Ajouter des Utilisateurs
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Ajouter des Utilisateurs
DocType: POS Item Group,Item Group,Groupe d'Article
DocType: Item,Safety Stock,Stock de Sécurité
+DocType: Healthcare Settings,Healthcare Settings,Paramètres de santé
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
DocType: Sales Order,Partly Billed,Partiellement Facturé
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
DocType: Item,Default BOM,LDM par Défaut
@@ -3403,25 +3641,25 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison
DocType: Student,Student Email Address,Adresse Email de l'Étudiant
-DocType: Timesheet Detail,From Time,Horaire de Début
+DocType: Physician Schedule Time Slot,From Time,Horaire de Début
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock :
DocType: Notification Control,Custom Message,Message Personnalisé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banque d'Investissement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
DocType: Purchase Invoice Item,Rate,Taux
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nom de l'Adresse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Interne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Nom de l'Adresse
DocType: Stock Entry,From BOM,De LDM
DocType: Assessment Code,Assessment Code,Code de l'Évaluation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,de Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,de Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","e.g. Kg, Unités, Nbr, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","e.g. Kg, Unités, Nbr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule de critères
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
@@ -3430,17 +3668,17 @@
DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
DocType: Employee,Offer Date,Date de la Proposition
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne # {0}: la date de livraison prévue ne peut pas être avant la date de commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande
DocType: Purchase Invoice,Print Language,Langue d’Impression
DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées
-DocType: Subscription,Next Schedule Date,Prochain calendrier Date
+DocType: Subscription,Next Schedule Date,Prochaine Date Programmée
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,La valeur entrée doit être positive
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tous les Territoires
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,L'étudiant est déjà inscrit.
@@ -3451,33 +3689,39 @@
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Appel d’Offres
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
+DocType: Normal Test Items,Normal Test Items,Éléments de test normaux
DocType: Student Language,Student Language,Langue des Étudiants
apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Commande / Devis %
-DocType: Student Sibling,Institution,Institution
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Indicateur Patients Vitals
+DocType: Fee Schedule,Institution,Institution
DocType: Asset,Partially Depreciated,Partiellement Déprécié
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Fabriquer
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si un rendez-vous est créé pour le même jour
DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Fiches d'Évaluation
DocType: Tax Rule,Shipping City,Ville de Livraison
DocType: Notification Control,Customize the Notification,Personnaliser la Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flux de Trésorerie provenant des Opérations
DocType: Sales Invoice,Shipping Rule,Règle de Livraison
+DocType: Patient Relation,Spouse,Époux
+DocType: Lab Test Groups,Add Test,Ajouter un test
DocType: Manufacturer,Limited to 12 characters,Limité à 12 caractères
DocType: Journal Entry,Print Heading,Imprimer Titre
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total ne peut pas être zéro
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Jours Depuis La Dernière Commande' doit être supérieur ou égal à zéro
DocType: Process Payroll,Payroll Frequency,Fréquence de la Paie
+DocType: Lab Test Template,Sensitivity,Sensibilité
DocType: Asset,Amended From,Modifié Depuis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matières Premières
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Matières Premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
@@ -3500,15 +3744,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
DocType: Journal Entry,Bank Entry,Écriture Bancaire
DocType: Authorization Rule,Applicable To (Designation),Applicable À (Désignation)
,Profitability Analysis,Analyse de Profitabilité
-DocType: Supplier,Prevent POs,Empêcher les OP
+DocType: Fees,Student Email,Email de l'élève
+DocType: Supplier,Prevent POs,Interdire les Bons de Commande d'Achat
+DocType: Patient,"Allergies, Medical and Surgical History","Allergies, histoire médicale et chirurgicale"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Ajouter au Panier
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grouper Par
DocType: Guardian,Interests,Intérêts
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Activer / Désactiver les devises
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Activer / Désactiver les devises
DocType: Production Planning Tool,Get Material Request,Obtenir la Demande de Matériel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Frais Postaux
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Mnt)
@@ -3516,22 +3762,23 @@
DocType: Quality Inspection,Item Serial No,No de Série de l'Article
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total des Présents
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,États Financiers
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Heure
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,États Financiers
+DocType: Drug Prescription,Hour,Heure
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-DocType: Company,Monthly Sales Target,Objectif de vente mensuel
+DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
-DocType: Supplier Scorecard,Evaluation Period,Période d'évaluation
+DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
-DocType: Purchase Invoice,Export Type,Type d'exportation
+DocType: Purchase Invoice,Export Type,Type d'Exportation
DocType: BOM Update Tool,The new BOM after replacement,La nouvelle LDM après remplacement
,Point of Sale,Point de Vente
DocType: Payment Entry,Received Amount,Montant Reçu
+DocType: Patient,Widow,Veuve
DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Envoyé Le
DocType: Program Enrollment,Pick/Drop by Guardian,Déposé/Récupéré par le Tuteur
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Créer pour la quantité totale, en ignorant la quantité déjà commandée"
@@ -3545,18 +3792,19 @@
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Job Opening,Job Title,Titre de l'Emploi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les éléments \ ont été cités. Mise à jour du statut de devis RFQ."
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la nomenclature
+ have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
+DocType: Lab Test,Test Name,Nom du test
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramme
-DocType: Supplier Scorecard,Per Month,Par mois
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantité à Fabriquer doit être supérieur à 0.
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramme
+DocType: Supplier Scorecard,Per Month,Par Mois
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Quantité à Fabriquer doit être supérieur à 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Rapport de visite pour appel de maintenance
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
DocType: POS Customer Group,Customer Group,Groupe de Clients
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variation Nette de Capitaux Propres
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
@@ -3567,24 +3815,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Envoyer Emails À
DocType: Quotation,Quotation Lost Reason,Raison de la Perte du Devis
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Sélectionner votre Nom de Domaine
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',sélectionnez * depuis tabPatient où name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Référence de la transaction n° {0} datée du {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Il n'y a rien à modifier.
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vue de formulaire
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vue de Formulaire
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Résumé du mois et des activités en suspens
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs à votre organisation, à part vous-même."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Pas encore de Clients!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,États des Flux de Trésorerie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
+DocType: Physician,Phone (R),Téléphone (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,On a ajouté des créneaux horaires
DocType: Item,Attributes,Attributs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activer le modèle
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir Naming Series pour {0} via Setup> Paramètres> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
+DocType: Patient,B Negative,B négatif
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
DocType: Student,Guardian Details,Détails du Tuteur
DocType: C-Form,C-Form,Formulaire-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Valider la Présence de plusieurs employés
@@ -3592,7 +3846,7 @@
DocType: Payment Request,Initiated,Initié
DocType: Production Order,Planned Start Date,Date de Début Prévue
DocType: Serial No,Creation Document Type,Type de Document de Création
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La date de fin doit être supérieure à la date de début
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,La date de fin doit être supérieure à la date de début
DocType: Leave Type,Is Encash,Est Encaissement
DocType: Leave Allocation,New Leaves Allocated,Nouvelle Allocation de Congés
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Les données par projet ne sont pas disponibles pour un devis
@@ -3600,25 +3854,28 @@
DocType: Budget Account,Budget Amount,Montant Budgétaire
DocType: Appraisal Template,Appraisal Template Title,Titre du modèle d'évaluation
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},La Date {0} pour l’Employé {1} ne peut pas être avant la Date d’embauche {2} de l’employé
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Utilisation actuelle de l'alcool
DocType: Payment Entry,Account Paid To,Compte Payé Au
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
DocType: Expense Claim,More Details,Plus de Détails
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Ligne {0} # Le compte doit être de type ‘Actif Immobilisé'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Ligne {0} # Le compte doit être de type ‘Actif Immobilisé'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qté Sortante
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Règles de calcul du montant des frais de port pour une vente
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Série est obligatoire
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Règles de calcul du montant des frais de port pour une vente
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Série est obligatoire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Services Financiers
DocType: Student Sibling,Student ID,Carte d'Étudiant
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Types d'activités pour Journaux de Temps
DocType: Tax Rule,Sales,Ventes
DocType: Stock Entry Detail,Basic Amount,Montant de Base
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+DocType: Complaint,Complaint,Plainte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
+DocType: Patient,Alcohol Past Use,Alcool Utilisation passée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,État de la Facturation
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transférer
@@ -3640,7 +3897,7 @@
DocType: Company,Retail,Vente de Détail
DocType: Attendance,Absent,Absent
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Ensemble de Produits
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score à partir de {0}. Vous devez avoir des scores permanents couvrant 0 à 100
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Modèle de Taxe et Frais d'Achat
DocType: Upload Attendance,Download Template,Télécharger le Modèle
@@ -3655,22 +3912,23 @@
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Envoyer des Emails au Fournisseur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,N° de Série pour un dossier d'installation
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,N° de Série pour un dossier d'installation
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
apps/erpnext/erpnext/config/hr.py +177,Training,Formation
DocType: Timesheet,Employee Detail,Détail Employé
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email du Tuteur1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Le jour de la Date Suivante et le Jour de Répétition du Mois doivent être égal
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Le jour de la Date Suivante et le Jour de Répétition du Mois doivent être égal
+DocType: Lab Prescription,Test Code,Code de test
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Réglages pour la page d'accueil du site
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les appels d'offres ne sont pas autorisés pour {0} en raison d'une note de pointage de {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Les Appels d'Offres ne sont pas autorisés pour {0} en raison d'une note de {1} sur la fiche d'évaluation
DocType: Offer Letter,Awaiting Response,Attente de Réponse
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Au-dessus
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Montant total {0}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Montant Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +217,Invalid attribute {0} {1},Attribut invalide {0} {1}
DocType: Supplier,Mention if non-standard payable account,Veuillez mentionner s'il s'agit d'un compte créditeur non standard
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Le même article a été entré plusieurs fois. {list}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',Sélectionnez un groupe d'évaluation autre que «Tous les Groupes d'Évaluation»
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le centre de coûts est requis pour un élément {1}
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Ligne {0}: le Centre de Coûts est requis pour un article {1}
DocType: Training Event Employee,Optional,Optionnel
DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.
@@ -3682,10 +3940,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Article 5
DocType: Serial No,Creation Time,Date de Création
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Revenu Total
+DocType: Patient,Other Risk Factors,Autres facteurs de risque
DocType: Sales Invoice,Product Bundle Help,Aide pour les Ensembles de Produits
,Monthly Attendance Sheet,Feuille de Présence Mensuelle
DocType: Production Order Item,Production Order Item,Article de l'Ordre de Production
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Aucun enregistrement trouvé
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Aucun enregistrement trouvé
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}
DocType: Vehicle,Policy No,Politique N°
@@ -3695,7 +3954,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Fractionner
DocType: GL Entry,Is Advance,Est Accompte
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Date de la Dernière Communication
DocType: Sales Team,Contact No.,N° du Contact
DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement
@@ -3706,7 +3965,7 @@
apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Publier les Articles sur le Site Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
-DocType: POS Profile,Offline POS Section,Section Offline POS
+DocType: POS Profile,Offline POS Section,Section PDV Hors Ligne
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
@@ -3724,6 +3983,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valeur d'Ouverture
DocType: Salary Detail,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commission sur les Ventes
DocType: Offer Letter Term,Value / Description,Valeur / Description
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
@@ -3734,7 +3994,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Faire une Demande de Matériel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Âge
+DocType: Consultation,Age,Âge
DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantité spécifiée invalide pour l'élément {0}. Quantité doit être supérieur à 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Demandes de congé.
@@ -3755,7 +4015,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Frais de Déplacement
DocType: Maintenance Visit,Breakdown,Panne
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la nomenclature automatiquement via Scheduler, en fonction du dernier taux de valorisation / tarif de liste de prix / dernier taux d'achat de matières premières."
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
DocType: Program Enrollment Tool,Student Applicants,Candidatures Étudiantes
@@ -3763,7 +4023,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Comme à la date
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Essai
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour patients
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Essai
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Composantes Salariales
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retour / Note de Crédit
@@ -3771,7 +4032,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montant Total Payé
DocType: Production Order Item,Transferred Qty,Quantité Transférée
apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planification
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planification
DocType: Material Request,Issued,Publié
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
DocType: Project,Total Billing Amount (via Time Logs),Montant Total de Facturation (via Journaux de Temps)
@@ -3794,11 +4055,11 @@
DocType: Production Order,Total Operating Cost,Coût d'Exploitation Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Remarque : Article {0} saisi plusieurs fois
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tous les Contacts.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abréviation de la Société
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilisateur {0} n'existe pas
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abréviation de la Société
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Utilisateur {0} n'existe pas
DocType: Subscription,SUB-,SOUS-
DocType: Item Attribute Value,Abbreviation,Abréviation
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,L’Écriture de Paiement existe déjà
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,L’Écriture de Paiement existe déjà
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Base du modèle de salaire.
DocType: Leave Type,Max Days Leave Allowed,Nombre Max de Jours de Congé Autorisé
@@ -3812,43 +4073,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis de Prospects ou Clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à modifier un stock gelé
,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tous les Groupes Client
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Cumul Mensuel
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
DocType: Products Settings,Products Settings,Réglages des Produits
+DocType: Lab Prescription,Test Created,Test créé
+DocType: Healthcare Settings,Custom Signature in Print,Signature personnalisée dans l'impression
DocType: Account,Temporary,Temporaire
DocType: Program,Courses,Cours
DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secrétaire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secrétaire
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
-DocType: Supplier Scorecard Criteria,Criteria Name,Nom du critère
+DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Veuillez sélectionner une Société
DocType: Pricing Rule,Buying,Achat
DocType: HR Settings,Employee Records to be created by,Dossiers de l'Employés ont été créées par
+DocType: Patient,AB Negative,AB négatif
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Appliquer Réduction Sur
,Reqd By Date,Requis par Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Créditeurs
DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abréviation de l'Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Collecter les Frais
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
DocType: Item,Opening Stock,Stock d'Ouverture
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
+DocType: Lab Test,Result Date,Date de résultat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} est obligatoire pour un Retour
DocType: Purchase Order,To Receive,À Recevoir
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,utilisateur@exemple.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,utilisateur@exemple.com
DocType: Employee,Personal Email,Email Personnel
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
@@ -3859,15 +4125,17 @@
DocType: Customer,From Lead,Du Prospect
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Hub Settings,Name Token,Nom du Jeton
+DocType: Lab Test,Approved Date,Date approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
DocType: Serial No,Out of Warranty,Hors Garantie
DocType: BOM Update Tool,Replace,Remplacer
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} pour la Facture de Vente {1}
+DocType: Antibiotic,Laboratory User,Utilisateur de laboratoire
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nom du Projet
DocType: Customer,Mention if non-standard receivable account,Mentionner si le compte débiteur n'est pas standard
@@ -3877,7 +4145,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ressource Humaine
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Actifs d'Impôts
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},L'Ordre de Production a été {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},L'Ordre de Production a été {0}
DocType: BOM Item,BOM No,N° LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,L’Écriture de Journal {0} n'a pas le compte {1} ou est déjà réconciliée avec une autre pièce justificative
@@ -3897,7 +4165,7 @@
DocType: Currency Exchange,To Currency,Devise Finale
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types de Notes de Frais.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
DocType: Item,Taxes,Taxes
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Payé et Non Livré
DocType: Project,Default Cost Center,Centre de Coûts par Défaut
@@ -3907,14 +4175,14 @@
DocType: Employee,Internal Work History,Historique de Travail Interne
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Montant d'Amortissement Cumulé
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Capital Risque
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable de pointage du fournisseur Variable
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable de la Fiche d'Évaluation Fournisseur
DocType: Employee Loan,Fully Disbursed,Entièrement Remboursé
DocType: Maintenance Visit,Customer Feedback,Retour d'Expérience Client
DocType: Account,Expense,Frais
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clients et fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clients et Fournisseurs
DocType: Item Attribute,From Range,Plage Initiale
-DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le taux d'élément de sous-assemblage en fonction de la nomenclature
+DocType: BOM,Set rate of sub-assembly item based on BOM,Définir le prix des articles de sous-assemblage en fonction de la LDM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Erreur de syntaxe dans la formule ou condition : {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Paramètres du Récapitulatif Quotidien de la Société
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,L'article {0} est ignoré puisqu'il n'est pas en stock
@@ -3931,11 +4199,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Créer un Devis Fournisseur
DocType: Quality Inspection,Incoming,Entrant
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,L'évaluation du résultat {0} existe déjà.
DocType: BOM,Materials Required (Exploded),Matériel Requis (Éclaté)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Congé Occasionnel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Congé Occasionnel
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Test de laboratoire UOM.
DocType: Batch,Batch ID,ID du Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Note : {0}
,Delivery Note Trends,Tendance des Bordereaux de Livraisons
@@ -3944,6 +4214,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock
DocType: Student Group Creation Tool,Get Courses,Obtenir les Cours
DocType: GL Entry,Party,Partie
+DocType: Healthcare Settings,Patient Name,Nom du patient
+DocType: Variant Field,Variant Field,Champ de variante
DocType: Sales Order,Delivery Date,Date de Livraison
DocType: Opportunity,Opportunity Date,Date d'Opportunité
DocType: Purchase Receipt,Return Against Purchase Receipt,Retour contre Reçu d'Achat
@@ -3952,18 +4224,20 @@
DocType: Material Request,% Ordered,% Commandé
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour un groupe étudiant basé sur un cours, le cours sera validé pour chaque élève inscrit aux cours du programme."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Entrer les Adresses Email séparées par des virgules, la facture sera envoyée automatiquement à une date précise"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Travail à la Pièce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Moy. Taux d'achat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Travail à la Pièce
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Moy. Taux d'achat
DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
DocType: Employee,History In Company,Ancienneté dans la Société
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
+DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
DocType: Department,Leave Block List,Liste de Blocage des Congés
DocType: Sales Invoice,Tax ID,Numéro d'Identification Fiscale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Approuver
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Approuver
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Aucun résultat à soumettre
DocType: Customer,Sales Partner and Commission,Partenaire Commercial et Commission
DocType: Employee Loan,Rate of Interest (%) / Year,Taux d'Intérêt (%) / Année
,Project Quantity,Quantité de Projet
@@ -3972,11 +4246,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Comptes Temporaires
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Noir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Noir
DocType: BOM Explosion Item,BOM Explosion Item,Article Eclaté LDM
DocType: Account,Auditor,Auditeur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articles produits
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Apprendre encore plus
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Apprendre Plus
DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
DocType: Purchase Invoice,Return,Retour
@@ -3984,13 +4258,15 @@
DocType: Pricing Rule,Disable,Désactiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
DocType: Project Task,Pending Review,Revue en Attente
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nominations et consultations
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestion de Flotte
@@ -3999,9 +4275,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Le total des pondérations de tous les Critères d'Évaluation doit être égal à 100%
DocType: BOM,Last Purchase Rate,Dernier Prix d'Achat
DocType: Account,Asset,Actif
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la présence via Configuration> Série de numérotation
DocType: Project Task,Task ID,Tâche ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne peut pas exister pour l'Article {0} puisqu'il a des variantes
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux
DocType: Training Event,Contact Number,Numéro de Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
@@ -4014,16 +4290,16 @@
DocType: Employee,Reports to,Rapports À
,Unpaid Expense Claim,Note de Frais Impayée
DocType: Payment Entry,Paid Amount,Montant Payé
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorez le cycle de vente
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Explorez le Cycle de Vente
DocType: Assessment Plan,Supervisor,Superviseur
-DocType: POS Settings,Online,En Ligne
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,En Ligne
,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
DocType: Item Variant,Item Variant,Variante de l'Article
DocType: Assessment Result Tool,Assessment Result Tool,Outil de Résultat d'Évaluation
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestion de la Qualité
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,L'article {0} a été désactivé
DocType: Employee Loan,Repay Fixed Amount per Period,Rembourser un Montant Fixe par Période
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0}
@@ -4033,15 +4309,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides
DocType: Item Group,Parent Item Group,Groupe d’Articles Parent
+DocType: Appointment Type,Appointment Type,Type de rendez-vous
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pour {1}
+DocType: Healthcare Settings,Valid number of days,Nombre de jours valable
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centres de Coûts
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de nommage d'employé dans Ressources humaines> Paramètres RH
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
DocType: Training Event Employee,Invited,Invité
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Plusieurs Grilles de Salaires Actives trouvées pour l'employé {0} pour les dates données
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Configuration des Comptes passerelle.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Configuration des Comptes passerelle.
DocType: Employee,Employment Type,Type d'Emploi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Actifs Immobilisés
DocType: Payment Entry,Set Exchange Gain / Loss,Définir le change Gain / Perte
@@ -4052,15 +4329,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email de l'Étudiant
DocType: Employee,Notice (days),Préavis (jours)
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Modèle d'essai spécial
DocType: Account,Stock Adjustment,Ajustement du Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
DocType: Production Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
DocType: Academic Term,Term Start Date,Date de Début du Terme
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Veuillez trouver ci-joint {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
DocType: Authorization Rule,Customer / Item Name,Nom du Client / de l'Article
@@ -4094,18 +4372,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
DocType: Company,Distribution,Distribution
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Montant Payé
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Chef de Projet
+DocType: Lab Test,Report Preference,Préférence de rapport
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Chef de Projet
,Quoted Item Comparison,Comparaison d'Article Soumis
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Envoi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Envoi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valeur Nette des Actifs au
DocType: Account,Receivable,Créance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Sélectionner les Articles à Fabriquer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Hub Settings,Seller Description,Description du Vendeur
DocType: Employee Education,Qualification,Qualification
@@ -4115,14 +4393,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,CV
DocType: Salary Detail,Component,Composant
DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
+DocType: Healthcare Settings,Patient Name By,Nom du patient par
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
DocType: Naming Series,Select Transaction,Sélectionner la Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Veuillez entrer un Rôle Approbateur ou un Rôle Utilisateur
DocType: Journal Entry,Write Off Entry,Écriture de Reprise
DocType: BOM,Rate Of Materials Based On,Prix des Matériaux Basé sur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analyse du Support
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Décocher tout
DocType: POS Profile,Terms and Conditions,Termes et Conditions
@@ -4131,8 +4412,9 @@
DocType: Leave Block List,Applies to Company,S'applique à la Société
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Impossible d'annuler car l'Écriture de Stock soumise {0} existe
DocType: Employee Loan,Disbursement Date,Date de Décaissement
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,«Destinataires» non spécifié
-DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le dernier prix dans toutes les nomenclatures
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,«Destinataires» non spécifiés
+DocType: BOM Update Tool,Update latest price in all BOMs,Mettre à jour le prix le plus récent dans toutes les LDMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Dossier médical
DocType: Vehicle,Vehicle,Véhicule
DocType: Purchase Invoice,In Words,En Toutes Lettres
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
@@ -4145,56 +4427,58 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaction non autorisée pour l'Ordre de Production arrêté {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Joindre
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Qté de Pénurie
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Employee Loan,Repay from Salary,Rembourser avec le Salaire
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Salary Slip,Salary Slip,Fiche de Paie
DocType: Lead,Lost Quotation,Devis Perdu
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lots d'étudiants
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Lots d'Étudiants
DocType: Pricing Rule,Margin Rate or Amount,Taux de Marge ou Montant
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Date de Fin' est requise
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Générer les bordereaux des colis à livrer. Utilisé pour indiquer le numéro de colis, le contenu et son poids."
DocType: Sales Invoice Item,Sales Order Item,Article de la Commande Client
DocType: Salary Slip,Payment Days,Jours de Paiement
+DocType: Patient,Dormant,Dormant
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Lorsque certaines des transactions contrôlées sont ""Soumises"", une pop-up email s'ouvre automatiquement pour envoyer un email au ""Contact"" associé dans cette transaction, avec la transaction en pièce jointe. L'utilisateur peut ou peut ne pas envoyer l'email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Paramètres Globaux
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Account,Account,Compte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,N° de Série {0} a déjà été reçu
,Requested Items To Be Transferred,Articles Demandés à Transférer
DocType: Expense Claim,Vehicle Log,Journal du Véhicule
DocType: Purchase Invoice,Recurring Id,Id Récurrent
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Présence de fièvre (temp> 38.5 ° C / 101.3 ° F ou température soutenue> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalide {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Congé Maladie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Congé Maladie
DocType: Email Digest,Email Digest,Envoyer par Mail le Compte Rendu
DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grands Magasins
-,Item Delivery Date,Date de livraison de l'article
+,Item Delivery Date,Date de Livraison de l'Article
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Configurez votre École dans ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Enregistrez le document d'abord.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Enregistrez le document d'abord.
DocType: Account,Chargeable,Facturable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Client Group> Territoire
DocType: Company,Change Abbreviation,Changer l'Abréviation
DocType: Expense Claim Detail,Expense Date,Date de Frais
DocType: Item,Max Discount (%),Réduction Max (%)
@@ -4208,12 +4492,13 @@
DocType: Purchase Invoice,Recurring Print Format,Format d'Impression Récurrent
DocType: C-Form,Series,Séries
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ajouter des produits
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Ajouter des Produits
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
DocType: Item Group,Item Classification,Classification de l'Article
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Directeur Commercial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Directeur Commercial
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objectif de la Visite d'Entretien
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Période
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Facture Enregistrement du patient
+DocType: Drug Prescription,Period,Période
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grand Livre Général
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employé {0} en Congé le {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
@@ -4221,27 +4506,33 @@
DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut
,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article
DocType: Salary Detail,Salary Detail,Détails du Salaire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Veuillez d’abord sélectionner {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Veuillez d’abord sélectionner {0}
+DocType: Appointment Type,Physician,Médecin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
DocType: Sales Invoice,Commission,Commission
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la Fabrication.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
+DocType: Physician,Charges,Des charges
DocType: Salary Detail,Default Amount,Montant par Défaut
+DocType: Lab Test Template,Descriptive,Descriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Résumé Mensuel
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Définissez un objectif de vente que vous souhaitez atteindre pour votre entreprise.
,Project wise Stock Tracking,Suivi des Stocks par Projet
DocType: GST HSN Code,Regional,Régional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoire
DocType: Stock Entry Detail,Actual Qty (at source/target),Qté Réelle (à la source/cible)
DocType: Item Customer Detail,Ref Code,Code de Réf.
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Le groupe de clients est requis dans le profil POS
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Dossiers de l'Employé.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Veuillez définir la Prochaine Date d’Amortissement
DocType: HR Settings,Payroll Settings,Réglages de la Paie
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
-DocType: POS Settings,POS Settings,Paramètres POS
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
+DocType: POS Settings,POS Settings,Paramètres PDV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande
DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Racine ne peut pas avoir un centre de coûts parent
@@ -4249,12 +4540,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Événements de Formation/Résultats
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortissement Cumulé depuis
DocType: Sales Invoice,C-Form Applicable,Formulaire-C Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,L'entrepôt est obligatoire
DocType: Supplier,Address and Contacts,Adresse et Contacts
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
DocType: Program,Program Abbreviation,Abréviation du Programme
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article
DocType: Warranty Claim,Resolved By,Résolu Par
DocType: Bank Guarantee,Start Date,Date de Début
@@ -4266,10 +4557,11 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
+DocType: Sample Collection,Collected By,Collecté par
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Résultat de l'Évaluation
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de Début Prévue
-DocType: Setup Progress Action,Setup Progress Action,Action de progression de l'installation
+DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34,Transaction currency must be same as Payment Gateway currency,La devise de la Transaction doit être la même que la devise de la Passerelle de Paiement
DocType: Payment Entry,Receive,Recevoir
@@ -4280,23 +4572,24 @@
DocType: Workstation,Operating Costs,Coûts d'Exploitation
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action si le Budget Mensuel Cumulé est Dépassé
DocType: Purchase Invoice,Submit on creation,Soumettre à la Création
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Devise pour {0} doit être {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Devise pour {0} doit être {1}
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Retour d'Expérience sur la Formation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'Ordre de Production {0} doit être soumis
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de tableau de bord du fournisseur
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Cours est obligatoire à la ligne {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Ajouter / Modifier Prix
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Ajouter / Modifier Prix
DocType: Batch,Parent Batch,Lot Parent
DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Chèques
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Tableau des Centres de Coûts
+DocType: Lab Test Template,Sample Collection,Collecte d'échantillons
,Requested Items To Be Ordered,Articles Demandés à Commander
DocType: Price List,Price List Name,Nom de la Liste de Prix
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Récapitulatif Quotidien de Travail pour {0}
@@ -4312,16 +4605,17 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Date d'Achèvement
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La date valable jusqu'à la date ne peut pas être avant la date de transaction
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
-DocType: Fee Structure,Student Category,Catégorie Étudiant
+DocType: Fee Schedule,Student Category,Catégorie Étudiant
DocType: Announcement,Student,Étudiant
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Base d'unité d'organisation (département).
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Aller aux Chambres
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Aller aux Salles
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
DocType: Email Digest,Pending Quotations,Devis en Attente
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Profil de Point-De-Vente
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Profil de Point-De-Vente
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurations de test de laboratoire.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Prêts Non Garantis
DocType: Cost Center,Cost Center Name,Nom du centre de coûts
DocType: Employee,B+,B +
@@ -4333,44 +4627,50 @@
,GST Itemised Sales Register,Registre de Vente Détaillé GST
,Serial No Service Contract Expiry,Expiration du Contrat de Service du N° de Série
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Vous ne pouvez pas créditer et débiter le même compte simultanément
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Le pouls des adultes est compris entre 50 et 80 battements par minute.
DocType: Naming Series,Help HTML,Aide HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Outil de Création de Groupe d'Étudiants
DocType: Item,Variant Based On,Variante Basée Sur
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Le total des pondérations attribuées devrait être de 100 %. Il est {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vos Fournisseurs
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vos Fournisseurs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossible de définir comme perdu alors qu'un Bon de Commande a été créé.
DocType: Request for Quotation Item,Supplier Part No,N° de Pièce du Fournisseur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Vous ne pouvez pas déduire lorsqu'une catégorie est pour 'Évaluation' ou 'Évaluation et Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Reçu De
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Reçu De
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
DocType: Employee,Date of Issue,Date d'Émission
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0} : Du {0} pour {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
DocType: Issue,Content Type,Type de Contenu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Ordinateur
DocType: Item,List this Item in multiple groups on the website.,Liste cet article dans plusieurs groupes sur le site.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Configurez le groupe de clients et le territoire par défaut dans les paramètres de vente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
DocType: Payment Reconciliation,From Invoice Date,De la Date de la Facture
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Vous n'avez pas la permission de soumettre
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,La devise de facturation doit être égale à la devise par défaut de la société ou du compte de la partie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Congés Accumulés à Encaisser
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Qu'est-ce que ça fait ?
+DocType: Healthcare Settings,Laboratory Settings,Paramètres de laboratoire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Congés Accumulés à Encaisser
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Qu'est-ce que ça fait ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,À l'Entrepôt
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toutes les Admissions des Étudiants
,Average Commission Rate,Taux Moyen de la Commission
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Sélectionnez l'état
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir
DocType: Pricing Rule,Pricing Rule Help,Aide pour les Règles de Tarification
DocType: School House,House Name,Nom de la Maison
+DocType: Fee Schedule,Total Amount per Student,Montant total par élève
DocType: Purchase Taxes and Charges,Account Head,Compte Principal
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Mettre à jour les frais additionnels pour calculer le coût au débarquement des articles
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Électrique
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Mettre à jour les frais additionnels pour calculer le coût au débarquement des articles
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Électrique
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire
@@ -4380,7 +4680,7 @@
DocType: Item,Customer Code,Code Client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Buying Settings,Naming Series,Nom de la Série
DocType: Leave Block List,Leave Block List Name,Nom de la Liste de Blocage des Congés
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Date de Début d'Assurance devrait être antérieure à la Date de Fin d'Assurance
@@ -4395,7 +4695,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Sales Order Item,Ordered Qty,Qté Commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Article {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,LDM ne contient aucun article en stock
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activité du projet / tâche.
@@ -4406,8 +4706,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Dernier montant d'achat introuvable
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montant de la Reprise (Devise Société)
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,LDM par défaut {0} introuvable
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,LDM par défaut {0} introuvable
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
DocType: Landed Cost Voucher,Landed Cost Voucher,Référence de Coût au Débarquement
@@ -4427,12 +4727,13 @@
DocType: Lead Source,Lead Source,Source du Prospect
DocType: Customer,Additional information regarding the customer.,Informations supplémentaires concernant le client.
DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte Party est {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} est associé à {2}, mais le compte tiers est {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Afficher les tests de laboratoire
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Date de l'Entretien
DocType: Purchase Invoice Item,Rejected Serial No,N° de Série Rejeté
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez définir la société
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du plomb dans le plomb {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Veuillez mentionner le nom du Prospect dans le Prospect {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},La date de début doit être antérieure à la date de fin pour l'Article {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
@@ -4441,14 +4742,14 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Balance Agée 2
DocType: SG Creation Tool Course,Max Strength,Force Max
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,LDM Remplacée
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Sélectionnez les éléments en fonction de la date de livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
,Sales Analytics,Analyse des Ventes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponible {0}
,Prospects Engaged But Not Converted,Prospects Contactés mais non Convertis
DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Fabrication
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Rappels Quotidiens
DocType: Products Settings,Home Page is Products,La Page d'Accueil est Produits
@@ -4457,7 +4758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nouveau Nom de Compte
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
DocType: Selling Settings,Settings for Selling Module,Réglages pour le Module Vente
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Service Client
DocType: BOM,Thumbnail,Vignette
DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Proposer un Emploi au candidat
@@ -4466,9 +4767,10 @@
DocType: Pricing Rule,Percentage,Pourcentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'article {0} doit être un article en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date Prévue ne peut pas être avant la Date de Demande de Matériel
+DocType: Fees,Student Details,Détails de l'élève
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
DocType: Employee Loan,Repayment Period in Months,Période de Remboursement en Mois
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ?
@@ -4478,11 +4780,11 @@
DocType: Sales Order,Printing Details,Détails d'Impression
DocType: Task,Closing Date,Date de Clôture
DocType: Sales Order Item,Produced Quantity,Quantité Produite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingénieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingénieur
DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Aller aux articles
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Aller aux Articles
DocType: Sales Partner,Partner Type,Type de Partenaire
DocType: Purchase Taxes and Charges,Actual,Réel
DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client
@@ -4498,16 +4800,16 @@
DocType: BOM,Raw Material Cost,Coût de Matière Première
DocType: Item Reorder,Re-Order Level,Niveau de Réapprovisionnement
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrez les articles et qté planifiée pour lesquels vous voulez augmenter les ordres de fabrication ou télécharger des donées brutes pour les analyser.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagramme de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Temps-Partiel
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagramme de Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Temps-Partiel
DocType: Employee,Applicable Holiday List,Liste de Vacances Valable
DocType: Employee,Cheque,Chèque
-DocType: Training Event,Employee Emails,Emails de l'employé
+DocType: Training Event,Employee Emails,Emails de l'Employé
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Série Mise à Jour
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Le Type de Rapport est nécessaire
DocType: Item,Serial Number Series,Séries de Numéros de Série
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Ajouter des programmes
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Ajouter des Programmes
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros
DocType: Issue,First Responded On,Première Réponse Le
DocType: Website Item Group,Cross Listing of Item in multiple groups,Liste Croisée d'Articles dans plusieurs groupes
@@ -4517,11 +4819,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Réconcilié avec Succès
DocType: Request for Quotation Supplier,Download PDF,Télécharger au Format PDF
DocType: Production Order,Planned End Date,Date de Fin Prévue
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Là où les articles sont stockés.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Là où les articles sont stockés.
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Montant Facturé
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Les pondérations des critères doivent être supérieures à 100%
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
DocType: Attendance,Attendance,Présence
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Articles de Stock
DocType: BOM,Materials,Matériels
@@ -4532,9 +4834,11 @@
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
DocType: Period Closing Voucher,Period Closing Voucher,Bon de Clôture de la Période
+DocType: Consultation,Review Details,Détails de l'examen
+DocType: Dosage Form,Dosage Form,Formulaire de dosage
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Données de Base des Listes de Prix
DocType: Task,Review Date,Date de Revue
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la prise de dépréciation d'actifs (entrée de journal)
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
@@ -4547,8 +4851,9 @@
DocType: Customer Group,Parent Customer Group,Groupe Client Parent
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Email du Contact
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Création de frais en attente
DocType: Appraisal Goal,Score Earned,Score Gagné
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Période de Préavis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Période de Préavis
DocType: Asset Category,Asset Category Name,Nom de Catégorie d'Actif
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Il s’agit d’une région racine qui ne peut être modifiée.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial
@@ -4562,11 +4867,13 @@
DocType: Landed Cost Item,Landed Cost Item,Coût de l'Article au Débarquement
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afficher les valeurs nulles
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantité de produit obtenue après fabrication / reconditionnement des quantités données de matières premières
+DocType: Lab Test,Test Group,Groupe de test
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
DocType: Item,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
+DocType: Healthcare Settings,Patient Registration,Inscription au patient
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Veuillez entrer le centre de coût parent
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date d’Amortissement
@@ -4578,7 +4885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Solde
DocType: Room,Seating Capacity,Nombre de places
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pour l'objet
+DocType: Lab Test Groups,Lab Test Groups,Groupes de test de laboratoire
DocType: Project,Total Expense Claim (via Expense Claims),Total des Notes de Frais (via Notes de Frais)
DocType: GST Settings,GST Summary,Résumé GST
DocType: Assessment Result,Total Score,Score Total
@@ -4589,18 +4896,22 @@
DocType: Batch,Source Document Type,Type de Document Source
DocType: Journal Entry,Total Debit,Total Débit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Produits Finis par Défaut
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vendeur
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Centre de Budget et Coûts
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Le mode de paiement par défaut multiple n'est pas autorisé
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendeur
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Centre de Budget et Coûts
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
+,Appointment Analytics,Analyse de rendez-vous
DocType: Vehicle Service,Half Yearly,Semestriel
DocType: Lead,Blog Subscriber,Abonné au Blog
DocType: Guardian,Alternate Number,Autre Numéro
+DocType: Healthcare Settings,Consultations in valid days,Consultations en jours valides
DocType: Assessment Plan Criteria,Maximum Score,Score Maximum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Créer des règles pour restreindre les transactions basées sur les valeurs .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,N° de Rôle du Groupe
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Failed Création Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
DocType: Purchase Invoice,Total Advance,Total Avance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Modifier le modèle de code
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être antérieure à la Date de Début de Terme. Veuillez corriger les dates et essayer à nouveau.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Compte de Devis
,BOM Stock Report,Rapport de Stock de LDM
@@ -4624,11 +4935,11 @@
,Items To Be Requested,Articles À Demander
DocType: Purchase Order,Get Last Purchase Rate,Obtenir le Dernier Tarif d'Achat
DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Mark Attendance
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Noter la Présence
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Compte de Débit
DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice
DocType: Attendance,Employee Name,Nom de l'Employé
@@ -4639,7 +4950,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montant de l'Achat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Devis Fournisseur {0} créé
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Avantages de l'Employé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Avantages de l'Employé
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1}
DocType: Production Order,Manufactured Qty,Qté Fabriquée
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
@@ -4655,8 +4966,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Type de Référence
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Liste de Prix introuvable ou desactivée
-DocType: Employee Loan Application,Approved,Approuvé
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+DocType: Lab Test,Approved,Approuvé
DocType: Pricing Rule,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
DocType: Guardian,Guardian,Tuteur
@@ -4665,29 +4976,32 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Supp
DocType: Selling Settings,Campaign Naming By,Campagne Nommée Par
DocType: Employee,Current Address Is,L'Adresse Actuelle est
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Objectif de vente mensuel (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifié
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optionnel. Défini la devise par défaut de l'entreprise, si non spécifié."
DocType: Sales Invoice,Customer GSTIN,GSTIN Client
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Les écritures comptables.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Les écritures comptables.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Partie / Compte ne correspond pas à {1} / {2} en {3} {4}
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Code de cours:
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Code du Cours:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Veuillez entrer un Compte de Charges
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
DocType: Employee,Current Address,Adresse Actuelle
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
DocType: Serial No,Purchase / Manufacture Details,Achat / Fabrication Détails
DocType: Assessment Group,Assessment Group,Groupe d'Évaluation
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventaire du Lot
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventaire du Lot
DocType: Employee,Contract End Date,Date de Fin de Contrat
DocType: Sales Order,Track this Sales Order against any Project,Suivre cette Commande de Vente pour tous les Projets
DocType: Sales Invoice Item,Discount and Margin,Remise et Marge
+DocType: Lab Test,Prescription,Ordonnance
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Récupérer les commandes client (en attente de livraison) sur la base des critères ci-dessus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code de l'article> Groupe d'articles> Marque
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Indisponible
DocType: Pricing Rule,Min Qty,Qté Min
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Disable Template
DocType: Asset Movement,Transaction Date,Date de la Transaction
DocType: Production Plan Item,Planned Qty,Qté Planifiée
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
@@ -4709,17 +5023,19 @@
DocType: Asset,Is Existing Asset,Est Actif Existant
DocType: Salary Detail,Statistical Component,Composante Statistique
DocType: Warranty Claim,If different than customer address,Si différente de l'adresse du client
-DocType: Purchase Invoice,Without Payment of Tax,Sans paiement d'impôt
+DocType: Purchase Invoice,Without Payment of Tax,Sans Paiement de Taxe
DocType: BOM Operation,BOM Operation,Opération LDM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Le Montant de la Rangée Précédente
DocType: Student,Home Address,Adresse du Domicile
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Paramètres de variantes d'élément.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfert d'Actifs
DocType: POS Profile,POS Profile,Profil PDV
DocType: Training Event,Event Name,Nom de l'Événement
+DocType: Physician,Phone (Office),Téléphone (bureau)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Admission
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions pour {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
-DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
+DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
DocType: Asset,Asset Category,Catégorie d'Actif
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salaire Net ne peut pas être négatif
@@ -4733,15 +5049,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Présence Validée
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Dettes Actuelles
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Envoyer un SMS en masse à vos contacts
+DocType: Patient,A Positive,Un positif
DocType: Program,Program Name,Nom du Programme
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenir Compte de la Taxe et des Frais pour
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qté Réelle est obligatoire
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} présente actuellement un tableau de bord de fournisseur {1}, et les bons de commande à ce fournisseur doivent être publiés avec précaution."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} est actuellement associé avec une fiche d'évaluation fournisseur {1}. Les bons de commande pour ce fournisseur doivent être édités avec précaution.
DocType: Employee Loan,Loan Type,Type de Prêt
DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Carte de Crédit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Carte de Crédit
DocType: BOM,Item to be manufactured or repacked,Article à manufacturer ou à réemballer
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Paramètres par défaut pour les mouvements de stock.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Paramètres par défaut pour les mouvements de stock.
DocType: Purchase Invoice,Next Date,Date Suivante
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
DocType: Sales Invoice Item,Drop Ship,Expédition Directe
@@ -4752,16 +5069,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taxes et Frais Déductibles (Devise Société)
DocType: Item Group,General Settings,Paramètres Généraux
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,La Devise de Base et la Devise de Cotation ne peuvent pas identiques
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Ajouter des instructeurs
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Ajouter des Instructeurs
DocType: Stock Entry,Repack,Ré-emballer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Vous devez sauvegarder le formulaire avant de continuer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Veuillez sélectionner la Société en premier
DocType: Item Attribute,Numeric Values,Valeurs Numériques
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Joindre le Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Joindre le Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveaux du Stocks
DocType: Customer,Commission Rate,Taux de Commission
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Créé {0} scorecards pour {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Faire une Variante
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Faire une Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquer les demandes de congé par département
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytique
@@ -4779,20 +5096,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Compte Passerelle de Paiement
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Le paiement terminé, rediriger l'utilisateur vers la page sélectionnée."
DocType: Company,Existing Company,Société Existante
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
+DocType: Healthcare Settings,Result Emailed,Résultat émis
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Veuillez sélectionner un fichier csv
DocType: Student Leave Application,Mark as Present,Marquer comme Présent
-DocType: Supplier Scorecard,Indicator Color,Couleur de l'indicateur
+DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur
DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Présentés
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
DocType: Serial No,Delivery Details,Détails de la Livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
DocType: Program,Program Code,Code du Programme
DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
,Item-wise Purchase Register,Registre des Achats par Article
DocType: Batch,Expiry Date,Date d'expiration
+DocType: Healthcare Settings,Employee name and designation in print,Nom et désignation de l'employé imprimé
,accounts-browser,navigateur-de-comptes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Veuillez d’abord sélectionner une Catégorie
apps/erpnext/erpnext/config/projects.py +13,Project master.,Données de Base du Projet.
@@ -4801,6 +5120,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Demi-Journée)
DocType: Supplier,Credit Days,Jours de Crédit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Est un Report
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
@@ -4809,7 +5129,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Fiches de Paie Non Soumises
,Stock Summary,Résumé du Stock
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
DocType: Vehicle,Petrol,Essence
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Liste de Matériaux
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Partie et la Partie sont requis pour le compte Débiteur / Créditeur {1}
@@ -4820,7 +5140,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,Montant Approuvé
DocType: GL Entry,Is Opening,Écriture d'Ouverture
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
-DocType: Journal Entry,Subscription Section,Section d'abonnement
+DocType: Journal Entry,Subscription Section,Section Abonnement
apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account {0} does not exist,Compte {0} n'existe pas
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index 5633c4f..b1bfa8a 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,પગાર સ્થિતિ
-DocType: Employee,Divorced,છુટાછેડા લીધેલ
+DocType: Patient,Divorced,છુટાછેડા લીધેલ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,વસ્તુઓ પહેલેથી જ સમન્વયિત
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,સામગ્રી મુલાકાત લો {0} આ વોરંટી દાવો રદ રદ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,કન્ઝ્યુમર પ્રોડક્ટ્સ
+DocType: Purchase Receipt,Subscription Detail,સબ્સ્ક્રિપ્શન વિગતવાર
DocType: Supplier Scorecard,Notify Supplier,પુરવઠોકર્તાને સૂચિત કરો
DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
DocType: Project,Costing and Billing,પડતર અને બિલિંગ
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
DocType: Employee,Leave Approvers,સાક્ષી છોડો
DocType: Sales Partner,Dealer,વિક્રેતા
+DocType: Consultation,Investigations,તપાસ
DocType: Employee,Rented,ભાડાનાં
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,વપરાશકર્તા માટે લાગુ પડે છે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
DocType: Vehicle Service,Mileage,માઇલેજ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
+DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ કરો
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
+DocType: Patient Appointment,Check availability,ઉપલબ્ધતા તપાસો
DocType: Job Applicant,Job Applicant,જોબ અરજદાર
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,કોઈ વધુ પરિણામો.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),વિનિમય દર તરીકે જ હોવી જોઈએ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
DocType: Vehicle,Natural Gas,કુદરતી વાયુ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,પ્રક્રિયામાં કોઈ સબમિટ કરેલ પગાર સ્લિપ નથી.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ન્યૂ છોડો અરજી
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,બેંક ડ્રાફ્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,બેંક ડ્રાફ્ટ
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
+DocType: Consultation,Consultation,પરામર્શ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,બતાવો ચલો
DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,સામગ્રી
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
+DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ભરતિયું
DocType: Maintenance Schedule Item,Periodicity,સમયગાળાના
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ
DocType: Delivery Note,Vehicle No,વાહન કોઈ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ભાવ યાદી પસંદ કરો
+DocType: Accounts Settings,Currency Exchange Settings,ચલણ વિનિમય સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે
DocType: Production Order Operation,Work In Progress,પ્રગતિમાં કામ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,કૃપા કરીને તારીખ પસંદ
DocType: Employee,Holiday List,રજા યાદી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,એકાઉન્ટન્ટ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,કૃપા કરીને શાળામાં પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો> શાળા સેટિંગ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,એકાઉન્ટન્ટ
+DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Company,Phone No,ફોન કોઈ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,કોર્સ શેડ્યુલ બનાવવામાં:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ન્યૂ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},ન્યૂ {0}: # {1}
,Sales Partners Commission,સેલ્સ પાર્ટનર્સ કમિશન
+DocType: Purchase Invoice,Rounding Adjustment,રાઉન્ડિંગ એડજસ્ટમેન્ટ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,ફિઝિશિયન સમયનો સ્લોટ શેડ્યૂલ
DocType: Payment Request,Payment Request,ચુકવણી વિનંતી
DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,કિલો ગ્રામ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,કિલો ગ્રામ
DocType: Student Log,Log,પ્રવેશ કરો
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,નોકરી માટે ખોલીને.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} પરિણામ મળ્યું
DocType: Item Attribute,Increment,વૃદ્ધિ
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,સમય ગાળો
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,વેરહાઉસ પસંદ કરો ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,જાહેરાત
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
-DocType: Employee,Married,પરણિત
+DocType: Patient,Married,પરણિત
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},માટે પરવાનગી નથી {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,વસ્તુઓ મેળવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
DocType: Payment Reconciliation,Reconcile,સમાધાન
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,બેન્ક પ્રવેશ કરો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,પેન્શન ફંડ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,આગળ અવમૂલ્યન તારીખ પહેલાં ખરીદી તારીખ ન હોઈ શકે
+DocType: Consultation,Consultation Date,કન્સલ્ટેશન તારીખ
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,વસ્તુઓ મળી
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
DocType: Account,Credit,ક્રેડિટ
DocType: POS Profile,Write Off Cost Center,ખર્ચ કેન્દ્રને માંડવાળ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",દા.ત. "પ્રાથમિક શાળા" અથવા "યુનિવર્સિટી"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,સ્ટોક અહેવાલ
DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ક્રેડિટ મર્યાદા ગ્રાહક માટે ઓળંગી કરવામાં આવી છે {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", અનચેક કરી શકાતી નથી કારણ કે એસેટ રેકોર્ડ વસ્તુ સામે અસ્તિત્વમાં "સ્થિર એસેટ છે""
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", અનચેક કરી શકાતી નથી કારણ કે એસેટ રેકોર્ડ વસ્તુ સામે અસ્તિત્વમાં "સ્થિર એસેટ છે""
DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ
DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,કરપાત્ર રકમ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,કરપાત્ર રકમ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ગ્રાહક જ નામ સાથે હાજર
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM પસંદ કરો
DocType: SMS Log,SMS Log,એસએમએસ લોગ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,કુલ ખર્ચ
DocType: Journal Entry Account,Employee Loan,કર્મચારીનું લોન
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,પ્રવૃત્તિ લોગ
+DocType: Fee Schedule,Send Payment Request Email,ચુકવણી વિનંતી ઇમેઇલ મોકલો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,પુરવઠોકર્તા પ્રકાર / પુરવઠોકર્તા
DocType: Naming Series,Prefix,પૂર્વગ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ઇવેન્ટ સ્થાન
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ઉપભોજ્ય
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,ઉપભોજ્ય
DocType: Employee,B-,બી
DocType: Upload Attendance,Import Log,આયાત લોગ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,પુલ ઉપર માપદંડ પર આધારિત પ્રકાર ઉત્પાદન સામગ્રી વિનંતી
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: SMS Center,All Contact,તમામ સંપર્ક
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ઉત્પાદન ઓર્ડર પહેલેથી BOM સાથે તમામ વસ્તુઓ બનાવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,વાર્ષિક પગાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,વાર્ષિક પગાર
DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} સ્થિર છે
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,શાળા બસ
DocType: Journal Entry,Contra Entry,ઊલટું એન્ટ્રી
DocType: Journal Entry Account,Credit in Company Currency,કંપની કરન્સી ક્રેડિટ
+DocType: Lab Test UOM,Lab Test UOM,લેબ ટેસ્ટ UOM
DocType: Delivery Note,Installation Status,સ્થાપન સ્થિતિ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",તમે હાજરી અપડેટ કરવા માંગો છો? <br> હાજર: {0} \ <br> ગેરહાજર: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", નમૂનો ડાઉનલોડ યોગ્ય માહિતી ભરો અને ફેરફાર ફાઇલ સાથે જોડે છે. પસંદ કરેલ સમયગાળામાં તમામ તારીખો અને કર્મચારી સંયોજન હાલની એટેન્ડન્સ રેકર્ડઝ સાથે, નમૂનો આવશે"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} વસ્તુ સક્રિય નથી અથવા જીવનનો અંત સુધી પહોંચી ગઇ હશે
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ઉદાહરણ: મૂળભૂત ગણિત
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,એચઆર મોડ્યુલ માટે સેટિંગ્સ
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,વિનંતી પ્રકાર
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,કર્મચારીનું બનાવો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,પ્રસારણ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,રૂમ ઉમેરો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,એક્ઝેક્યુશન
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,રૂમ ઉમેરો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,એક્ઝેક્યુશન
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
DocType: Serial No,Maintenance Status,જાળવણી સ્થિતિ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},કુલ સમય: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
+DocType: Drug Prescription,Interval,અંતરાલ
DocType: Customer,Individual,વ્યક્તિગત
DocType: Interest,Academics User,શિક્ષણવિંદો વપરાશકર્તા
DocType: Cheque Print Template,Amount In Figure,રકમ આકૃતિ
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,નાણાકીય નિવેદનો
DocType: Guardian,Students,વિદ્યાર્થી
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ભાવો અને ડિસ્કાઉન્ટ લાગુ પાડવા માટે નિયમો.
+DocType: Physician Schedule,Time Slots,સમયનો સ્લોટ્સ
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ભાવ યાદી ખરીદી અથવા વેચાણ માટે લાગુ હોવા જ જોઈએ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,વેચાણ ઓર્ડર
DocType: Purchase Taxes and Charges,Valuation,મૂલ્યાંકન
,Purchase Order Trends,ઓર્ડર પ્રવાહો ખરીદી
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ગ્રાહકો પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ગ્રાહકો પર જાઓ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,વર્ષ માટે પાંદડા ફાળવો.
DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,દૂરદર્શન
DocType: Production Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ
DocType: Company,Default Payroll Payable Account,ડિફૉલ્ટ પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,સુધારા ઇમેઇલ ગ્રુપ
DocType: Sales Invoice,Is Opening Entry,એન્ટ્રી ખુલી છે
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","જો અનચેક કરેલું હોય, તો આઇટમ સેલ્સ ઇનવૉઇસમાં દેખાશે નહીં, પરંતુ જૂથ પરીક્ષણ બનાવટમાં તેનો ઉપયોગ કરી શકાય છે."
DocType: Customer Group,Mention if non-standard receivable account applicable,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ લાગુ પડતું હોય તો
DocType: Course Schedule,Instructor Name,પ્રશિક્ષક નામ
DocType: Supplier Scorecard,Criteria Setup,માપદંડ સેટઅપ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,વેરહાઉસ માટે જમા પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,પર પ્રાપ્ત
DocType: Sales Partner,Reseller,પુનર્વિક્રેતા
+DocType: Codification Table,Medical Code,તબીબી કોડ
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","જો ચકાસાયેલ હોય, સામગ્રી વિનંતીઓ નોન-સ્ટોક વસ્તુઓ સમાવેશ થાય છે."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,કંપની દાખલ કરો
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
,Production Orders in Progress,પ્રગતિ ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,આઇટમ ઉમેરો
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,સંપર્ક નામ
+DocType: Lab Test,Custom Result,કસ્ટમ પરિણામ
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,સંપર્ક નામ
DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ આકારણી માપદંડ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ઉપર ઉલ્લેખ કર્યો માપદંડ માટે પગાર સ્લીપ બનાવે છે.
DocType: POS Customer Group,POS Customer Group,POS ગ્રાહક જૂથ
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,આકારણી યોજના:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,આપવામાં કોઈ વર્ણન
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ખરીદી માટે વિનંતી.
+DocType: Lab Test,Submitted Date,સબમિટ કરેલી તારીખ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,આ સમય શીટ્સ આ પ્રોજેક્ટ સામે બનાવવામાં પર આધારિત છે
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ફક્ત પસંદ કરેલ છોડો તાજનો આ છોડી અરજી સબમિટ કરી શકો છો
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,દર વર્ષે પાંદડાં
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,દર વર્ષે પાંદડાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
DocType: Email Digest,Profit & Loss,નફો અને નુકસાન
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),કુલ પડતર રકમ (સમયનો શીટ મારફતે)
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,છોડો અવરોધિત
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,બેન્ક પ્રવેશો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,વાર્ષિક
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
DocType: Lead,Do Not Contact,સંપર્ક કરો
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,બધા રિકરિંગ ઇન્વૉઇસેસ ટ્રેકિંગ માટે અનન્ય આઈડી. તેને સબમિટ પર પેદા થયેલ છે.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,સોફ્ટવેર ડેવલોપર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,સોફ્ટવેર ડેવલોપર
DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
DocType: Pricing Rule,Supplier Type,પુરવઠોકર્તા પ્રકાર
DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,હબ પ્રકાશિત
DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
DocType: Item,Purchase Details,ખરીદી વિગતો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
-DocType: Employee,Relation,સંબંધ
+DocType: Patient Relation,Relation,સંબંધ
DocType: Shipping Rule,Worldwide Shipping,વિશ્વભરમાં શીપીંગ
-DocType: Student Guardian,Mother,મધર
+DocType: Patient Relation,Mother,મધર
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ગ્રાહકો પાસેથી પુષ્ટિ ઓર્ડર.
DocType: Purchase Receipt Item,Rejected Quantity,નકારેલું જથ્થો
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ચુકવણી વિનંતી {0} બનાવી
DocType: Notification Control,Notification Control,સૂચના નિયંત્રણ
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,એકવાર તમે તમારી તાલીમ પૂર્ણ કરી લો તે પછી કૃપા કરીને ખાતરી કરો
DocType: Lead,Suggestions,સૂચનો
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,આ પ્રદેશ પર સેટ વસ્તુ ગ્રુપ મુજબની બજેટ. પણ તમે વિતરણ સુયોજિત કરીને મોસમ સમાવેશ થાય છે.
+DocType: Healthcare Settings,Create documents for sample collection,નમૂના સંગ્રહ માટે દસ્તાવેજો બનાવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
DocType: Supplier,Address HTML,સરનામું HTML
DocType: Lead,Mobile No.,મોબાઇલ નંબર
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,વિદ્યાર્થી જૂથ વિદ્યાર્થી
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,તાજેતરના
DocType: Vehicle Service,Inspection,નિરીક્ષણ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,યાદી
DocType: Supplier Scorecard Scoring Standing,Max Grade,મેક્સ ગ્રેડ
DocType: Email Digest,New Quotations,ન્યૂ સુવાકયો
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,કર્મચારી માટે ઇમેઇલ્સ પગાર સ્લિપ કર્મચારી પસંદગી મનપસંદ ઇમેઇલ પર આધારિત
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
DocType: Job Applicant,Cover Letter,પરબિડીયુ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
+DocType: Physician,Time per Appointment,નિમણૂંક માટે સમય
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
+DocType: Appointment Type,Is Inpatient,ઇનપેશન્ટ છે
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 નામ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
DocType: Cheque Print Template,Distance from left edge,ડાબી ધાર થી અંતર
@@ -387,15 +413,18 @@
DocType: Lead,Industry,ઉદ્યોગ
DocType: Employee,Job Profile,જોબ પ્રોફાઇલ
DocType: BOM Item,Rate & Amount,દર અને રકમ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,આ કંપની સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,આપોઆપ સામગ્રી વિનંતી બનાવટ પર ઇમેઇલ દ્વારા સૂચિત
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Payment Reconciliation Invoice,Invoice Type,ભરતિયું પ્રકાર
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ડિલીવરી નોંધ
+DocType: Consultation,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
DocType: Student Applicant,Admitted,પ્રવેશ
DocType: Workstation,Rent Cost,ભાડું ખર્ચ
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent]% s માટે રિકરિંગ% s બનાવતી વખતે ભૂલ
DocType: Item Tax,Tax Rate,ટેક્સ રેટ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} પહેલાથી જ કર્મચારી માટે ફાળવવામાં {1} માટે સમય {2} માટે {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,પસંદ કરો વસ્તુ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ભરતિયું {0} પહેલાથી જ રજૂ કરવામાં આવે છે ખરીદી
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ROW # {0}: બેચ કોઈ તરીકે જ હોવી જોઈએ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,બિન-ગ્રુપ માટે કન્વર્ટ
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,આઇટમ બેચ (ઘણો).
DocType: C-Form Invoice Detail,Invoice Date,ભરતિયું તારીખ
DocType: GL Entry,Debit Amount,ડેબિટ રકમ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,જોડાણ જુઓ
DocType: Purchase Order,% Received,% પ્રાપ્ત
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,સેટઅપ પહેલેથી પૂર્ણ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ક્રેડિટ નોટ રકમ
+DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ
,Finished Goods,ફિનિશ્ડ ગૂડ્સ
DocType: Delivery Note,Instructions,સૂચનાઓ
DocType: Quality Inspection,Inspected By,દ્વારા પરીક્ષણ
DocType: Maintenance Visit,Maintenance Type,જાળવણી પ્રકાર
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સ પ્રવેશ નથી {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ડેમો
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,વસ્તુઓ ઉમેરો
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,ક્રેડિટ બેલેન્સ
DocType: Employee,Widowed,વિધવા
DocType: Request for Quotation,Request for Quotation,અવતરણ માટે વિનંતી
+DocType: Healthcare Settings,Require Lab Test Approval,લેબ ટેસ્ટ મંજૂરીની આવશ્યકતા છે
DocType: Salary Slip Timesheet,Working Hours,કામ નાં કલાકો
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,નવી ગ્રાહક બનાવવા
+DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
,Purchase Register,ખરીદી રજીસ્ટર
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,રીસીવર
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,તકો
-DocType: Employee,Single,એક
+DocType: Lab Test Template,Single,એક
DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
DocType: Purchase Invoice,Yearly,વાર્ષિક
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
+DocType: Drug Prescription,Dosage,ડોઝ
DocType: Journal Entry Account,Sales Order,વેચાણ ઓર્ડર
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,સરેરાશ. વેચાણ દર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,સરેરાશ. વેચાણ દર
DocType: Assessment Plan,Examiner Name,એક્ઝામિનર નામ
+DocType: Lab Test Template,No Result,કોઈ પરિણામ
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,આ ERPNext માર્ગદર્શિકા વાંચવા
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
DocType: Vehicle Service,Oil Change,તેલ બદલો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','કેસ નંબર' 'કેસ નંબર પ્રતિ' કરતાં ઓછી ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,બિન નફો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,બિન નફો
DocType: Production Order,Not Started,શરૂ કરી નથી
DocType: Lead,Channel Partner,ચેનલ ભાગીદાર
DocType: Account,Old Parent,ઓલ્ડ પિતૃ
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
DocType: SMS Log,Sent On,પર મોકલવામાં
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
DocType: Sales Order,Not Applicable,લાગુ નથી
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,હોલિડે માસ્ટર.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,શ્રેણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ટેસ્ટ નમૂના માસ્ટર.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ફાળવવામાં કુલ પાંદડા ફરજિયાત છે
+DocType: Patient,AB Positive,એબી હકારાત્મક
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,હાજરીનો વિક્રમ છે.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
+DocType: Patient,Allergies,એલર્જી
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
DocType: Supplier Scorecard Standing,Notify Other,અન્ય સૂચિત કરો
+DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક)
DocType: Pricing Rule,Valid Upto,માન્ય સુધી
DocType: Training Event,Workshop,વર્કશોપ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,સીધી આવક
+DocType: Patient Appointment,Date TIme,તારીખ સમય
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,વહીવટી અધિકારીશ્રી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,વહીવટી અધિકારીશ્રી
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ
+DocType: Codification Table,Codification Table,કોડીકરણ કોષ્ટક
DocType: Timesheet Detail,Hrs,કલાકે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,કંપની પસંદ કરો
DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ
DocType: Purchase Invoice,Supplier GSTIN,પુરવઠોકર્તા GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
DocType: Production Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
+DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
DocType: Shipping Rule,Net Weight,કુલ વજન
DocType: Employee,Emergency Phone,સંકટકાલીન ફોન
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ખરીદો
,Serial No Warranty Expiry,સીરીયલ કોઈ વોરંટી સમાપ્તિ
DocType: Sales Invoice,Offline POS Name,ઑફલાઇન POS નામ
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,વિદ્યાર્થી અરજી
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,વિદ્યાર્થી અરજી
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,કૃપા કરીને માટે થ્રેશોલ્ડ 0% ગ્રેડ વ્યાખ્યાયિત
DocType: Sales Order,To Deliver,વિતરિત કરવા માટે
DocType: Purchase Invoice Item,Item,વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,મેનેજિંગ Subcontracting
+DocType: Patient,Risk Factors,જોખમ પરિબળો
+DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
+DocType: Vital Signs,Respiratory rate,શ્વસન દર
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,મેનેજિંગ Subcontracting
+DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે.
DocType: Supplier Scorecard,Weighting Function,વજન કાર્ય
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,તમારી સેટઅપ કરો
+DocType: Physician,OP Consulting Charge,ઓ.પી. કન્સલ્ટિંગ ચાર્જ
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,તમારી સેટઅપ કરો
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,દર ભાવ યાદી ચલણ પર કંપનીના આધાર ચલણ ફેરવાય છે
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} એકાઉન્ટ કંપની ને અનુલક્ષતું નથી: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,સંક્ષેપનો પહેલેથી બીજી કંપની માટે વપરાય
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
DocType: Production Planning Tool,Material Requirement,સામગ્રી જરૂરિયાત
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ સંપાદિત કરો કર અને ખર્ચ ઉમેરો
-DocType: Purchase Invoice,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
+DocType: Payment Entry Reference,Supplier Invoice No,પુરવઠોકર્તા ભરતિયું કોઈ
DocType: Territory,For reference,સંદર્ભ માટે
+DocType: Healthcare Settings,Appointment Confirmation,નિમણૂંક પુષ્ટિ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),બંધ (સીઆર)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,હેલો
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,બાકી Qty
DocType: Budget,Ignore,અવગણો
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} સક્રિય નથી
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
DocType: Pricing Rule,Valid From,થી માન્ય
DocType: Sales Invoice,Total Commission,કુલ કમિશન
DocType: Pricing Rule,Sales Partner,વેચાણ ભાગીદાર
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS પ્રોફાઇલમાં ટેરિટરી આવશ્યક છે
@@ -631,13 +680,14 @@
,Total Stock Summary,કુલ સ્ટોક સારાંશ
DocType: Announcement,Posted By,દ્વારા પોસ્ટ કરવામાં આવ્યું
DocType: Item,Delivered by Supplier (Drop Ship),સપ્લાયર દ્વારા વિતરિત (ડ્રૉપ જહાજ)
+DocType: Healthcare Settings,Confirmation Message,પુષ્ટિકરણ સંદેશ
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,સંભવિત ગ્રાહકો ડેટાબેઝ.
DocType: Authorization Rule,Customer or Item,ગ્રાહક અથવા વસ્તુ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક ડેટાબેઝ.
DocType: Quotation,Quotation To,માટે અવતરણ
DocType: Lead,Middle Income,મધ્યમ આવક
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ખુલી (સીઆર)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
DocType: Purchase Order Item,Billed Amt,ચાંચ એએમટી
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"સ્ટોક પ્રવેશો કરવામાં આવે છે, જે સામે લોજિકલ વેરહાઉસ."
DocType: Repayment Schedule,Principal Amount,મુખ્ય રકમ
DocType: Employee Loan Application,Total Payable Interest,કુલ ચૂકવવાપાત્ર વ્યાજ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},કુલ ઉત્કૃષ્ટ: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,વેચાણ ભરતિયું Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},સંદર્ભ કોઈ અને સંદર્ભ તારીખ માટે જરૂરી છે {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,દરખાસ્ત લેખન
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,પ્રિસ્ક્રિપ્શન પીરિયડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","જો વસ્તુઓ છે કે જે પેટા કોન્ટ્રાક્ટ સામગ્રી અરજીઓ સમાવવામાં આવશે છે ચકાસાયેલ છે, કાચી સામગ્રી"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,સ્નાતકોત્તર
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,સ્નાતકોત્તર
DocType: Assessment Plan,Maximum Assessment Score,મહત્તમ આકારણી સ્કોર
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,સમયનો ટ્રેકિંગ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,પરિવાહક માટે ડુપ્લિકેટ
DocType: Fiscal Year Company,Fiscal Year Company,ફિસ્કલ યર કંપની
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,પ્રતિ વર્ષ
DocType: Sales Invoice,Sales Taxes and Charges,વેચાણ કર અને ખર્ચ
DocType: Employee,Organization Profile,સંસ્થા પ્રોફાઇલ
+DocType: Vital Signs,Height (In Meter),ઊંચાઈ (મીટરમાં)
DocType: Student,Sibling Details,બહેન વિગતો
DocType: Vehicle Service,Vehicle Service,વાહન સેવા
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,આપમેળે પ્રતિક્રિયા શરતો પર આધારિત વિનંતી ચાલુ.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,કર્મચારીનું લોન મેનેજમેન્ટ
DocType: Employee,Passport Number,પાસપોર્ટ નંબર
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,વ્યવસ્થાપક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,વ્યવસ્થાપક
DocType: Payment Entry,Payment From / To,ચુકવણી / to
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,અને 'ગ્રુપ દ્વારા' 'પર આધારિત' જ ન હોઈ શકે
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,છે-
DocType: Production Order Operation,In minutes,મિનિટ
DocType: Issue,Resolution Date,ઠરાવ તારીખ
+DocType: Lab Test Template,Compound,કમ્પાઉન્ડ
DocType: Student Batch Name,Batch Name,બેચ નામ
+DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,નોંધણી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
DocType: Selling Settings,Customer Naming By,કરીને ગ્રાહક નામકરણ
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,તવદ્યાથી માસિક હાજરી રિપોર્ટ તરીકે પ્રસ્તુત બતાવશે
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),આધાર કલાક રેટ (કંપની ચલણ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,વિતરિત રકમ
DocType: Supplier,Fixed Days,સ્થિર દિવસો
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,લેબ ટેસ્ટ
DocType: Quotation Item,Item Balance,વસ્તુ બેલેન્સ
DocType: Sales Invoice,Packing List,પેકિંગ યાદી
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ખરીદી ઓર્ડર સપ્લાયર્સ આપવામાં આવે છે.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,માટે પાથ શોધી શકાઈ નથી
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ખુલી (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,રિકરિંગ દસ્તાવેજો બનાવવા માટે
,GST Itemised Purchase Register,જીએસટી આઇટમાઇઝ્ડ ખરીદી રજિસ્ટર
DocType: Employee Loan,Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ
DocType: Vehicle Log,Service Details,સેવા વિગતો
DocType: Purchase Invoice,Quarterly,ત્રિમાસિક
+DocType: Lab Test Template,Grouped,ગ્રુપ કરેલું
DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી સંખ્યા
DocType: Assessment Criteria,Assessment Criteria,આકારણી માપદંડ
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
DocType: Purchase Receipt,Other Details,અન્ય વિગતો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ટેસ્ટ ઢાંચો
DocType: Account,Accounts,એકાઉન્ટ્સ
DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,માર્કેટિંગ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,માર્કેટિંગ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
DocType: Offer Letter Term,Offer Letter Term,પત્ર ગાળાના ઓફર
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
DocType: Bin,Stock Value,સ્ટોક ભાવ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,ફી રેકોર્ડ્સ પૃષ્ઠભૂમિમાં બનાવવામાં આવશે. કોઈપણ ભૂલના કિસ્સામાં ભૂલ સંદેશો શેડ્યૂલમાં અપડેટ કરવામાં આવશે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,વૃક્ષ પ્રકાર
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,વૃક્ષ પ્રકાર
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
DocType: Serial No,Warranty Expiry Date,વોરંટી સમાપ્તિ તારીખ
DocType: Material Request Item,Quantity and Warehouse,જથ્થો અને વેરહાઉસ
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,સામગ્રી વિનંતીઓ લિંક
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,એરોસ્પેસ
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,કંપની અને એકાઉન્ટ્સ
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,કંપની અને એકાઉન્ટ્સ
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,નિમણૂંક પ્રકાર માસ્ટર
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ગૂડ્ઝ સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,ભાવ
DocType: Lead,Campaign Name,ઝુંબેશ નામ
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
+DocType: Patient,O Negative,ઓ નકારાત્મક
DocType: Production Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,માસિક પગાર નિવેદન.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,કંપની ઉમેરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,કંપની ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'પ્રાપ્તકર્તાઓ' માં અયોગ્ય ઇમેઇલ સરનામું છે
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'પ્રાપ્તકર્તાઓ' માં અયોગ્ય ઇમેઇલ સરનામું છે
+DocType: Special Test Items,Particulars,વિગત
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,એન્ટીબાયોટિક
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,પ્રોજેક્ટ
DocType: Quality Inspection Reading,Reading 7,7 વાંચન
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,આંશિક આદેશ આપ્યો
+DocType: Lab Test,Lab Test,લેબ ટેસ્ટ
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
DocType: Employee Loan,Interest Income Account,વ્યાજની આવક એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,પર જાઓ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો
DocType: Account,Liability,જવાબદારી
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ભાવ યાદી પસંદ નહી
DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,પરવાનગી નથી
+DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ
DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},વસ્તુઓ મારફતે પહોંચાડાય નથી કારણ કે 'સુધારા સ્ટોક' તપાસી શકાતું નથી {0}
DocType: Vehicle,Acquisition Date,સંપાદન તારીખ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,અમે
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,અમે
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી
-DocType: Supplier Quotation,Stopped,બંધ
+DocType: Subscription,Stopped,બંધ
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી અપડેટ થયેલ છે.
DocType: SMS Center,All Customer Contact,બધા ગ્રાહક સંપર્ક
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV મારફતે સ્ટોક બેલેન્સ અપલોડ કરો.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV મારફતે સ્ટોક બેલેન્સ અપલોડ કરો.
DocType: Warehouse,Tree Details,વૃક્ષ વિગતો
DocType: Training Event,Event Status,ઇવેન્ટ સ્થિતિ
,Support Analytics,આધાર ઍનલિટિક્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","જો તમે કોઇ પ્રશ્નો હોય, તો કૃપા કરીને અમને પાછા મળે છે."
DocType: Item,Website Warehouse,વેબસાઇટ વેરહાઉસ
DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્તમ ભરતિયું રકમ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ઓટો ભરતિયું 05, 28 વગેરે દા.ત. પેદા થશે કે જેના પર મહિનાનો દિવસ"
+DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,સી-ફોર્મ રેકોર્ડ
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,સી-ફોર્મ રેકોર્ડ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ગ્રાહક અને સપ્લાયર
DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,તમારા વ્યવસાય માટે આભાર!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ગ્રાહકો પાસેથી આધાર પ્રશ્નો.
DocType: Setup Progress Action,Action Doctype,ઍક્શન ડોકટપે
,Production Order Stock Report,ઉત્પાદન ઓર્ડર સ્ટોક રિપોર્ટ
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,સંવેદનશીલતા નામકરણ
DocType: HR Settings,Retirement Age,નિવૃત્તિ વય
DocType: Bin,Moving Average Rate,સરેરાશ દર ખસેડવું
DocType: Production Planning Tool,Select Items,આઇટમ્સ પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,સેટઅપ સંસ્થા
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,સેટઅપ સંસ્થા
DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ચુકવણી માટે ઓર્ડર ખરીદી
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,અંદાજિત Qty
DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+DocType: Drug Prescription,Interval UOM,અંતરાલ UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','ખુલી'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
+DocType: Lab Test Template,Result Format,પરિણામ ફોર્મેટ
DocType: Expense Claim,Expenses,ખર્ચ
DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
,Purchase Receipt Trends,ખરીદી રસીદ પ્રવાહો
DocType: Process Payroll,Bimonthly,દ્વિમાસિક
DocType: Vehicle Service,Brake Pad,બ્રેક પેડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
DocType: Company,Registration Details,નોંધણી વિગતો
DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,સ્ટોક વિગતો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,પ્રોજેક્ટ ભાવ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,પોઇન્ટ ઓફ સેલ
+DocType: Fee Schedule,Fee Creation Status,ફી સર્જન સ્થિતિ
DocType: Vehicle Log,Odometer Reading,ઑડોમીટર વાંચન
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
@@ -959,10 +1033,12 @@
,Available Qty,ઉપલબ્ધ Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,Next અગાઉના આગળ રો કુલ પર
DocType: Purchase Invoice Item,Rejected Qty,નકારેલું Qty
+DocType: Setup Progress Action,Action Field,એક્શન ફિલ્ડ
+DocType: Healthcare Settings,Manage Customer,ગ્રાહકનું સંચાલન કરો
DocType: Salary Slip,Working Days,કાર્યદિવસ
DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
DocType: Packing Slip,Gross Weight,સરેરાશ વજન
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,તમારી કંપનીના નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
DocType: HR Settings,Include holidays in Total no. of Working Days,કોઈ કુલ રજાઓ સમાવેશ થાય છે. દિવસની
DocType: Job Applicant,Hold,હોલ્ડ
DocType: Employee,Date of Joining,જોડાયા તારીખ
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,સબમિટ પગાર સ્લિપ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Production Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ઈન્ટરનેટ પબ્લિશિંગ
+DocType: Prescription Duration,Number,સંખ્યા
+DocType: Medical Code,Medical Code Standard,મેડિકલ કોડ સ્ટાન્ડર્ડ
DocType: Production Planning Tool,Production Orders,ઉત્પાદન ઓર્ડર્સ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,બેલેન્સ ભાવ
+DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,સેલ્સ ભાવ યાદી
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","જો ચકાસાયેલું હોય, તો ગ્રાહક બનાવશે, દર્દીને મેપ કરેલું. આ ગ્રાહક સામે પેશન્ટ ઇનવૉઇસેસ બનાવવામાં આવશે પેશન્ટ બનાવતી વખતે તમે હાલના ગ્રાહકોને પણ પસંદ કરી શકો છો"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,વસ્તુઓ સુમેળ કરવા પ્રકાશિત
DocType: Bank Reconciliation,Account Currency,એકાઉન્ટ કરન્સી
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
+DocType: Lab Test,Sample ID,નમૂના ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,કંપની રાઉન્ડ બંધ એકાઉન્ટ ઉલ્લેખ કરો
DocType: Purchase Receipt,Range,રેંજ
DocType: Supplier,Default Payable Accounts,મૂળભૂત ચૂકવવાપાત્ર હિસાબ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} કર્મચારીનું સક્રિય નથી અથવા અસ્તિત્વમાં નથી
DocType: Fee Structure,Components,ઘટકો
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},વસ્તુ દાખલ કરો એસેટ વર્ગ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
DocType: Quality Inspection Reading,Reading 6,6 વાંચન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
DocType: Hub Settings,Sync Now,હવે સમન્વય
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,આ સ્થિતિમાં પસંદ થયેલ હોય ત્યારે ડિફૉલ્ટ બેન્ક / રોકડ એકાઉન્ટ આપોઆપ POS ભરતિયું અપડેટ કરવામાં આવશે.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,કાયમી સરનામું
DocType: Production Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,આ બ્રાન્ડ
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,આ બ્રાન્ડ
DocType: Employee,Exit Interview Details,બહાર નીકળો મુલાકાત વિગતો
DocType: Item,Is Purchase Item,ખરીદી વસ્તુ છે
DocType: Asset,Purchase Invoice,ખરીદી ભરતિયું
DocType: Stock Ledger Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
+DocType: Physician,Appointments,નિમણૂંક
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
,LeaderBoard,લીડરબોર્ડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
DocType: Job Opening,Publish on website,વેબસાઇટ પર પ્રકાશિત
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ગ્રાહકો માટે આવેલા શિપમેન્ટની.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,પરોક્ષ આવક
DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,કેમિકલ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,મૂળભૂત બેન્ક / રોકડ એકાઉન્ટ આપમેળે જ્યારે આ સ્થિતિ પસંદ થયેલ પગાર જર્નલ પ્રવેશ અપડેટ કરવામાં આવશે.
DocType: BOM,Raw Material Cost(Company Currency),કાચો સામગ્રી ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,બધી વસ્તુઓ પહેલેથી જ આ ઉત્પાદન ઓર્ડર માટે તબદીલ કરવામાં આવી છે.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},રો # {0}: દર ઉપયોગમાં દર કરતાં વધારે ન હોઈ શકે {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,મીટર
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,મીટર
DocType: Workstation,Electricity Cost,વીજળી ખર્ચ
DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ટ્રાન્સફર
DocType: BOM Website Item,BOM Website Item,BOM વેબસાઇટ વસ્તુ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
DocType: Timesheet Detail,Bill,બિલ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,આગળ અવમૂલ્યન તારીખ છેલ્લા તારીખ તરીકે દાખલ થયેલ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,વ્હાઇટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,વ્હાઇટ
DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,મારા કાર્ટ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Student Batch Name,Student Batch Name,વિદ્યાર્થી બેચ નામ
+DocType: Consultation,Doctor,ડોક્ટર
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,સૂચિ કોર્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,સ્ટોક ઓપ્શન્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,સ્ટોક ઓપ્શન્સ
DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},માટે Qty {0}
DocType: Leave Application,Leave Application,રજા અરજી
+DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ફાળવણી સાધન મૂકો
DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
DocType: Workstation,Net Hour Rate,નેટ કલાક દર
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લેખ કરો એક {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
DocType: Delivery Note,Delivery To,ડ લવર
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
DocType: Production Planning Tool,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,વેચાણ ભરતિયું ચુકવણી
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,વેચાણ રકમ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,વેચાણ રકમ
DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,તમે આ રેકોર્ડ માટે ખર્ચ તાજનો છે. જો 'પરિસ્થિતિ' અને સાચવો અપડેટ કરો
DocType: Serial No,Creation Document No,બનાવટ દસ્તાવેજ કોઈ
DocType: Issue,Issue,મુદ્દો
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,રેકોર્ડ્સ
DocType: Asset,Scrapped,રદ
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","વસ્તુ ચલો માટે શ્રેય. દા.ત. કદ, રંગ વગેરે"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","વસ્તુ ચલો માટે શ્રેય. દા.ત. કદ, રંગ વગેરે"
DocType: Purchase Invoice,Returns,રિટર્ન્સ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP વેરહાઉસ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,એ
DocType: Production Planning Tool,Include non-stock items,નોન-સ્ટોક વસ્તુઓ સમાવેશ થાય છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,સેલ્સ ખર્ચ
+DocType: Consultation,Diagnosis,નિદાન
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,સ્ટાન્ડર્ડ ખરીદી
DocType: GL Entry,Against,સામે
DocType: Item,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
DocType: Sales Partner,Implementation Partner,અમલીકરણ જીવનસાથી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,પિન કોડ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
DocType: Packing Slip,Net Weight UOM,નેટ વજન UOM
DocType: Item,Default Supplier,મૂળભૂત પુરવઠોકર્તા
DocType: Manufacturing Settings,Over Production Allowance Percentage,ઉત્પાદન ભથ્થું ટકાવારી પર
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},માટે {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},માટે {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,સરેરાશ ઉંમર
DocType: School Settings,Attendance Freeze Date,એટેન્ડન્સ ફ્રીઝ તારીખ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,તમારા સપ્લાયર્સ થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,બધા ઉત્પાદનો જોવા
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ન્યુનત્તમ લીડ યુગ (દિવસો)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,બધા BOMs
-DocType: Company,Default Currency,મૂળભૂત ચલણ
+DocType: Patient,Default Currency,મૂળભૂત ચલણ
DocType: Expense Claim,From Employee,કર્મચારી
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,કી બોનસ વિસ્તાર
DocType: Program Enrollment,Transportation,ટ્રાન્સપોર્ટેશન
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,અમાન્ય એટ્રીબ્યુટ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
DocType: SMS Center,Total Characters,કુલ અક્ષરો
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,યોગદાન%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
DocType: Sales Partner,Distributor,ડિસ્ટ્રીબ્યુટર
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,કંઈ વિનંતી કરવા
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,કંઈ વિનંતી કરવા
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},અન્ય બજેટ રેકોર્ડ '{0}' પહેલાથી જ સામે અસ્તિત્વમાં {1} '{2}' નાણાકીય વર્ષ માટે {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક પ્રારંભ તારીખ' 'વાસ્તવિક ઓવરને તારીખ' કરતાં વધારે ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,મેનેજમેન્ટ
DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
DocType: Account,Balance Sheet,સરવૈયા
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
-DocType: Quotation,Valid Till,સુધી માન્ય
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+DocType: Fee Validity,Valid Till,સુધી માન્ય
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
DocType: Email Digest,Payables,ચૂકવણીના
DocType: Course,Course Intro,કોર્સ પ્રસ્તાવના
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
DocType: Purchase Invoice Item,Net Rate,નેટ દર
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ગ્રાહકને પસંદ કરો
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
DocType: Employee,O-,ઓ-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,સંશોધન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,સંશોધન
DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,જુઓ ખાતાવહી
DocType: Grading Scale,Intervals,અંતરાલો
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,જુનું
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,બાકીનું વિશ્વ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
DocType: Salary Slip,Gross Pay,કુલ પે
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,કામચલાઉ ખુલી
,Employee Leave Balance,કર્મચારી રજા બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},એકાઉન્ટ માટે બેલેન્સ {0} હંમેશા હોવી જ જોઈએ {1}
+DocType: Patient Appointment,More Info,વધુ માહિતી
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0}
DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
DocType: Purchase Invoice,Rejected Warehouse,નકારેલું વેરહાઉસ
DocType: GL Entry,Against Voucher,વાઉચર સામે
DocType: Item,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","માફ કરશો, કંપનીઓ મર્જ કરી શકાતા નથી"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,નાના
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,નાના
DocType: Employee,Employee Number,કર્મચારીનું સંખ્યા
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},કેસ ના (ઓ) પહેલેથી જ વપરાશમાં છે. કેસ કોઈ થી પ્રયાસ {0}
DocType: Project,% Completed,% પૂર્ણ
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,કુલ પ્રાપ્ત
DocType: Employee,Place of Issue,ઇશ્યૂ સ્થળ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,કરાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,કરાર
DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,પરોક્ષ ખર્ચ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,કૃષિ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,સમન્વય માસ્ટર ડેટા
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
+DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ
DocType: Mode of Payment,Mode of Payment,ચૂકવણીની પદ્ધતિ
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
DocType: Student Applicant,AP,એપી
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,વાર્ષિક આવક
DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,કૃપા કરીને ફિઝિશિયન અને તારીખ પસંદ કરો
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,બધા કાર્ય વજન કુલ પ્રયત્ન કરીશું 1. મુજબ બધા પ્રોજેક્ટ કાર્યો વજન સંતુલિત કૃપા કરીને
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો
DocType: Hub Settings,Seller Website,વિક્રેતા વેબસાઇટ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
DocType: Sales Invoice Item,Edit Description,સંપાદિત કરો વર્ણન
+DocType: Antibiotic,Antibiotic,એન્ટીબાયોટિક
,Team Updates,ટીમ સુધારાઓ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,સપ્લાયર માટે
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,એકાઉન્ટ પ્રકાર સેટિંગ વ્યવહારો આ એકાઉન્ટ પસંદ કરે છે.
DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવાળો (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ફી બનાવ્યું
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},કોઈ પણ વસ્તુ કહેવાય શોધી શક્યા ન હતા {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે
DocType: Authorization Rule,Transaction,ટ્રાન્ઝેક્શન
+DocType: Patient Appointment,Duration,સમયગાળો
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,ગ્રેડ કોડ
DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,બુક એસેટ ઘસારો એન્ટ્રી આપમેળે
DocType: BOM Operation,Workstation,વર્કસ્ટેશન
DocType: Request for Quotation Supplier,Request for Quotation Supplier,અવતરણ પુરવઠોકર્તા માટે વિનંતી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,હાર્ડવેર
+DocType: Healthcare Settings,Registration Message,નોંધણી સંદેશ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,હાર્ડવેર
DocType: Sales Order,Recurring Upto,રીકરીંગ સુધી
+DocType: Prescription Dosage,Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ
DocType: Attendance,HR Manager,એચઆર મેનેજર
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,કંપની પસંદ કરો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,પ્રિવિલેજ છોડો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,પ્રિવિલેજ છોડો
DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,પ્રતિ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ફૂડ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ફૂડ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,નોંધણી વિદ્યાર્થી
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,નોંધણી વિદ્યાર્થી
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},બંધ એકાઉન્ટ કરન્સી હોવા જ જોઈએ {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},બધા ગોલ માટે પોઈન્ટ રકમ તે 100 હોવું જોઈએ {0}
DocType: Project,Start and End Dates,શરૂ કરો અને તારીખો અંત
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ઓપરેશન વર્ણન
DocType: Item,Will also apply to variants,પણ ચલો પર લાગુ થશે
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,ઝુંબેશ
DocType: Supplier,Name and Type,નામ અને પ્રકાર
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',મંજૂરી પરિસ્થિતિ 'માન્ય' અથવા 'નકારેલું' હોવું જ જોઈએ
+DocType: Physician,Contacts and Address,સંપર્કો અને સરનામું
DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષા પ્રારંભ તારીખ' કરતાં વધારે 'અપેક્ષિત ઓવરને તારીખ' ન હોઈ શકે
DocType: Course Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,કોમ્યુનિકેશન લોગ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",અવતરણ માટે વિનંતી વધુ ચેક પોર્ટલ સેટિંગ્સ માટે પોર્ટલ ઍક્સેસ અક્ષમ છે.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ વેરિયેબલ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ખરીદી રકમ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ખરીદી રકમ
DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામું નામ
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,એકાઉન્ટ્સ ઓફ ચાર્ટ
DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
DocType: Employee,Owned,માલિકીની
DocType: Salary Detail,Depends on Leave Without Pay,પગાર વિના રજા પર આધાર રાખે છે
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
DocType: Package Code,Package Code,પેકેજ કોડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,એપ્રેન્ટિસ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,એપ્રેન્ટિસ
DocType: Purchase Invoice,Company GSTIN,કંપની GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} માત્ર ચલણ કરી શકાય છે: {0} માટે એકાઉન્ટિંગ એન્ટ્રી {2}
DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed નાણાકીય વર્ષના પી એન્ડ એલ બેલેન્સ બતાવો
+DocType: Lab Test Template,Collection Details,સંગ્રહ વિગતો
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","પસંદ કરો cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date માંથી ટેબ કોન્સેપ્શન ct, `ટેબલાબ પ્રિસ્ક્રિપ્શન` cp જ્યાં ct.patient = '{0}' અને cp.parent = ct. નામ અને cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,શીપીંગ એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: એકાઉન્ટ {2} નિષ્ક્રિય છે
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,વેચાણ ઓર્ડર તમે તમારા કામ કરવાની યોજના કરવામાં મદદ અને સમય પહોંચાડવા બનાવે
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
DocType: Course Schedule,SH,એસ.એચ
DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,પેટા એસેમ્બલીઝ
DocType: Asset,Asset Name,એસેટ નામ
DocType: Project,Task Weight,ટાસ્ક વજન
DocType: Shipping Rule Condition,To Value,કિંમત
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,આયાત નિષ્ફળ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.
DocType: Workstation Working Hour,Workstation Working Hour,વર્કસ્ટેશન કામ કલાક
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,એનાલિસ્ટ
+DocType: Vital Signs,Blood Pressure,લોહિનુ દબાણ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,એનાલિસ્ટ
DocType: Item,Inventory,ઈન્વેન્ટરી
DocType: Item,Sales Details,સેલ્સ વિગતો
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ પ્રવેશ કોર્સ માન્ય
DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
DocType: Item,Item Attribute,વસ્તુ એટ્રીબ્યુટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,સરકાર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,સરકાર
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,સંસ્થાનું નામ
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,સંસ્થાનું નામ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ચુકવણી રકમ દાખલ કરો
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,વસ્તુ ચલો
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,વસ્તુ ચલો
DocType: Company,Services,સેવાઓ
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
DocType: Sales Invoice,Source,સોર્સ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ
DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
+DocType: Fee Validity,Fee Validity,ફી માન્યતા
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,આધાર કલાક વિતરણ
DocType: Maintenance Visit,Maintenance Visit,જાળવણી મુલાકાત લો
DocType: Student,Leaving Certificate Number,છોડ્યાનું પ્રમાણપત્ર નંબર
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","નિમણૂંક રદ કરવામાં આવી, કૃપા કરીને ઇન્વૉઇસની સમીક્ષા અને રદ કરો {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,વેરહાઉસ ખાતે ઉપલબ્ધ બેચ Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,સુધારા પ્રિન્ટ ફોર્મેટ
DocType: Landed Cost Voucher,Landed Cost Help,ઉતારેલ માલની કિંમત મદદ
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો દૃશ્યમાન થશે.
DocType: Expense Claim,EXP,સમાપ્તિ
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,બ્રાન્ડ માસ્ટર.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,બ્રાન્ડ માસ્ટર.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},વિદ્યાર્થી {0} - {1} પંક્તિ માં ઘણી વખત દેખાય છે {2} અને {3}
+DocType: Healthcare Settings,Manage Sample Collection,નમૂનાનો સંગ્રહ મેનેજ કરો
DocType: Program Enrollment Tool,Program Enrollments,કાર્યક્રમ પ્રવેશ
+DocType: Patient,Tobacco Past Use,તમાકુ ભૂતકાળનો ઉપયોગ
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,બોક્સ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,શક્ય પુરવઠોકર્તા
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},વપરાશકર્તા {0} પહેલેથી ફિઝિશિયનને સોંપેલ છે {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,બોક્સ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),હેલ્થકેર (બીટા)
DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,બેન્ક એકાઉન્ટ્સ
,Bank Reconciliation Statement,બેન્ક રિકંસીલેશન નિવેદન
+DocType: Consultation,Medical Coding,તબીબી કોડિંગ
+DocType: Healthcare Settings,Reminder Message,રીમાઇન્ડર સંદેશ
,Lead Name,લીડ નામ
,POS,POS
DocType: C-Form,III,ત્રીજા
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} માત્ર એક જ વાર દેખાય જ જોઈએ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},વધુ tranfer માટે મંજૂરી નથી {0} કરતાં {1} ખરીદી ઓર્ડર સામે {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય
+DocType: Consultation,Appointment,નિમણૂંક
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,અવતરણ બનાવો
apps/erpnext/erpnext/config/selling.py +216,Other Reports,અન્ય અહેવાલો
DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,શોધ વસ્તુ
+DocType: Patient Appointment,Referring Physician,ઉલ્લેખ ફિઝિશિયન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,પહેલેથી જ પૂર્ણ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ચુકવણી વિનંતી પહેલેથી હાજર જ છે {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,બહાર પાડેલી વસ્તુઓ કિંમત
+DocType: Physician,Hospital,હોસ્પિટલ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},જથ્થો કરતાં વધુ ન હોવું જોઈએ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ઉંમર (દિવસ)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,પુરવઠોકર્તા પ્રકાર માસ્ટર.
DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
DocType: Sales Invoice,Reference Document,સંદર્ભ દસ્તાવેજ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
DocType: Delivery Note,Vehicle Dispatch Date,વાહન રવાનગી તારીખ
+DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ
DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ગણાવી
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,માનવ સંસાધન
DocType: Lead,Upper Income,ઉચ્ચ આવક
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,નકારો
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,નકારો
DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
DocType: BOM Item,BOM Item,BOM વસ્તુ
DocType: Appraisal,For Employee,કર્મચારી માટે
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{આવર્તન} ડાયજેસ્ટ
DocType: Expense Claim,Total Amount Reimbursed,કુલ રકમ reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,આ વાહન સામે લોગ પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,એકત્રિત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
DocType: Quotation,Term Details,શબ્દ વિગતો
DocType: Project,Total Sales Cost (via Sales Order),કુલ વેચાણ કિંમત (સેલ્સ ઓર્ડર મારફતે)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ફરજિયાત ફીલ્ડ - પ્રોગ્રામ
+DocType: Special Test Template,Result Component,પરિણામ ઘટક
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,વોરંટી દાવાની
,Lead Details,લીડ વિગતો
DocType: Salary Slip,Loan repayment,લોન ચુકવણી
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે
+DocType: Lab Test,Technician Name,ટેક્નિશિયન નામ
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},વર્તમાન ઑડોમીટર વાંચન દાખલ પ્રારંભિક વાહન ઑડોમીટર કરતાં મોટી હોવી જોઈએ {0}
DocType: Shipping Rule Country,Shipping Rule Country,શીપીંગ નિયમ દેશ
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,કાયમી સરનામું
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",કુલ સરવાળો કરતાં \ {0} {1} વધારે ન હોઈ શકે સામે ચૂકવણી એડવાન્સ {2}
+DocType: Patient,Medication,દવા
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,આઇટમ કોડ પસંદ કરો
DocType: Student Sibling,Studying in Same Institute,આ જ સંસ્થાના અભ્યાસ
DocType: Territory,Territory Manager,પ્રદેશ વ્યવસ્થાપક
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,કાર્ટ માં જુઓ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,માર્કેટિંગ ખર્ચ
,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,આગળ અવમૂલ્યન તારીખ નવા એસેટ માટે ફરજિયાત છે
DocType: Student Group Creation Tool,Separate course based Group for every Batch,દરેક બેચ માટે અલગ અભ્યાસક્રમ આધારિત ગ્રુપ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,આઇટમ એક એકમ.
DocType: Fee Category,Fee Category,ફી વર્ગ
+DocType: Drug Prescription,Dosage by time interval,સમય અંતરાલ દ્વારા ડોઝ
,Student Fee Collection,વિદ્યાર્થી ફી કલેક્શન
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},રો કોઈ જરૂરી વેરહાઉસ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
DocType: Upload Attendance,Get Template,નમૂના મેળવવા
DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
DocType: Vehicle,Doors,દરવાજા
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો
DocType: Course Assessment Criteria,Weightage,ભારાંકન
DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ
DocType: Homepage,Products,પ્રોડક્ટ્સ
DocType: Announcement,Instructor,પ્રશિક્ષક
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ફી સૂચિ વિદ્યાર્થી જૂથ
DocType: Employee,AB+,એબી +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
DocType: Lead,Next Contact By,આગામી સંપર્ક
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,સૂચના ઇમેઇલ સરનામું
,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ખુલવાનો બેલેન્સ
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ખુલવાનો બેલેન્સ
DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ઑફલાઇન
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,વેરિએન્ટ
DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
DocType: Employee,Leave Encashed?,વટાવી છોડી?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,તમારા સપ્લાયર વિશે વૈધાિનક માહિતી અને અન્ય સામાન્ય માહિતી
DocType: Item,Serial Nos and Batches,સીરીયલ સંખ્યા અને બૅચેસ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,વિદ્યાર્થીઓની જૂથ સ્ટ્રેન્થ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,જર્નલ સામે એન્ટ્રી {0} કોઈપણ મેળ ન ખાતી {1} પ્રવેશ નથી
apps/erpnext/erpnext/config/hr.py +137,Appraisals,appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ચુકવણી
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,10 વાંચન
DocType: Hub Settings,Hub Node,હબ નોડ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,એસોસિયેટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ન્યૂ કાર્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ન્યૂ કાર્ટ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
DocType: Vehicle,Wheels,વ્હિલ્સ
DocType: Packing Slip,To Package No.,નં પેકેજ
+DocType: Patient Relation,Family,કૌટુંબિક
DocType: Production Planning Tool,Material Requests,સામગ્રી અરજીઓ
DocType: Warranty Claim,Issue Date,મુદ્દા તારીખ
DocType: Activity Cost,Activity Cost,પ્રવૃત્તિ કિંમત
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,માટે
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ 'સુયોજિત કરો {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
DocType: Purchase Invoice,Recurring Invoice,રીકરીંગ ભરતિયું
+DocType: Patient Appointment,Patient Age,પેશન્ટ એજ
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,પ્રોજેક્ટ વ્યવસ્થા
DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,પેશન્ટમાં કન્સલ્ટેશન ચાર્જીસ બુક કરવા માટે જો સેટ ન હોય તો તેનો ઉપયોગ કરવા માટેની ડિફોલ્ટ પ્રાપ્ય હિસાબ
DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
DocType: Budget,Budget,બજેટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ઓપન સેટ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","રો {0}: સુયોજિત કરવા માટે {1} સમયગાળાના, અને તારીખ \ વચ્ચે તફાવત કરતાં વધારે અથવા સમાન હોવો જોઈએ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,આ સ્ટોક ચળવળ પર આધારિત છે. જુઓ {0} વિગતો માટે
DocType: Pricing Rule,Selling,વેચાણ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Employee,Salary Information,પગાર માહિતી
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,આ કંપની માટે તમામ વ્યવહારો કાઢી નાખો
+DocType: Patient,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ROW # {0}: ઓપરેશન {1} ઉત્પાદન સમાપ્ત માલ {2} Qty માટે પૂર્ણ નથી ઓર્ડર # {3}. સમય લોગ મારફતે કામગીરી સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,મૂળભૂત ગ્રેડીંગ સ્કેલ
DocType: Appraisal,For Employee Name,કર્મચારીનું નામ માટે
DocType: Holiday List,Clear Table,સાફ કોષ્ટક
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ઉપલબ્ધ સ્લોટ્સ
DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ચુકવણી બનાવો
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ચુકવણી બનાવો
DocType: Room,Room Name,રૂમ નામ
+DocType: Prescription Duration,Prescription Duration,પ્રિસ્ક્રિપ્શન અવધિ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે, પહેલાં {0} રદ / લાગુ કરી શકાય નહીં છોડો {1}"
DocType: Activity Cost,Costing Rate,પડતર દર
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ગ્રાહક સરનામાં અને સંપર્કો
,Campaign Efficiency,ઝુંબેશ કાર્યક્ષમતા
DocType: Discussion,Discussion,ચર્ચા
DocType: Payment Entry,Transaction ID,ટ્રાન્ઝેક્શન આઈડી
+DocType: Patient,Surgical History,સર્જિકલ હિસ્ટ્રી
DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ભૂમિકા 'ખર્ચ તાજનો' હોવી જ જોઈએ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,જોડી
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,જોડી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
DocType: Item,Has Batch No,બેચ કોઈ છે
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},વાર્ષિક બિલિંગ: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા)
DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","કંપની, તારીખ થી અને તારીખ ફરજિયાત છે"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,પરામર્શમાંથી મેળવો
DocType: Asset,Purchase Date,ખરીદ તારીખ
DocType: Employee,Personal Details,અંગત વિગતો
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0}
,Maintenance Schedules,જાળવણી શેડ્યુલ
DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},રકમ {0} {1} સામે {2} {3}
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule Condition,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ગ્રાહકો ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ગ્રાહકો ઉમેરો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,બાકી રકમ
+DocType: Lab Test Template,Special,વિશેષ
DocType: Purchase Invoice Item,Conversion Factor,રૂપાંતર ફેક્ટર
DocType: Purchase Order,Delivered,વિતરિત
,Vehicle Expenses,વાહન ખર્ચ
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
,Supplier-Wise Sales Analytics,પુરવઠોકર્તા-વાઈસ વેચાણ ઍનલિટિક્સ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ચૂકવેલ રકમ દાખલ
DocType: Salary Structure,Select employees for current Salary Structure,વર્તમાન પગાર માળખું માટે કર્મચારીઓ પસંદ કરો
DocType: Sales Invoice,Company Address Name,કંપનીનું સરનામું નામ
DocType: Production Order,Use Multi-Level BOM,મલ્ટી લેવલ BOM વાપરો
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","પિતૃ કોર્સ (ખાલી છોડો, જો આ પિતૃ કોર્સ ભાગ નથી)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,બધા કર્મચારી પ્રકારો માટે ગણવામાં તો ખાલી છોડી દો
DocType: Landed Cost Voucher,Distribute Charges Based On,વિતરિત ખર્ચ પર આધારિત
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
DocType: Salary Slip,net pay info,નેટ પગાર માહિતી
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ખર્ચ દાવો મંજૂરી બાકી છે. માત્ર ખર્ચ તાજનો સ્થિતિ અપડેટ કરી શકો છો.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
+DocType: Consultation,Patient Details,પેશન્ટ વિગતો
+DocType: Patient,B Positive,બી હકારાત્મક
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
+DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,રમતો
DocType: Loan Type,Loan Name,લોન નામ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,વાસ્તવિક કુલ
+DocType: Lab Test UOM,Test UOM,ટેસ્ટ યુઓએમ
DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,એકમ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,એકમ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,કંપની સ્પષ્ટ કરો
,Customer Acquisition and Loyalty,ગ્રાહક સંપાદન અને વફાદારી
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,તમે નકારી વસ્તુઓ સ્ટોક જાળવણી કરવામાં આવે છે જ્યાં વેરહાઉસ
DocType: Production Order,Skip Material Transfer,જાઓ સામગ્રી ટ્રાન્સફર
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,માટે વિનિમય દર શોધવામાં અસમર્થ {0} પર {1} કી તારીખ માટે {2}. ચલણ વિનિમય રેકોર્ડ મેન્યુઅલી બનાવવા કૃપા કરીને
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,માટે વિનિમય દર શોધવામાં અસમર્થ {0} પર {1} કી તારીખ માટે {2}. ચલણ વિનિમય રેકોર્ડ મેન્યુઅલી બનાવવા કૃપા કરીને
DocType: POS Profile,Price List,ભાવ યાદી
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} મૂળભૂત ફિસ્કલ વર્ષ હવે છે. ફેરફાર અસર લેવા માટે કે તમારા બ્રાઉઝરને તાજું કરો.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ખર્ચ દાવાઓ
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Salary Component,Deduction,કપાત
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,એકંદર માર્જીન
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,પ્રથમ પ્રોડક્શન વસ્તુ દાખલ કરો
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
+DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,અવતરણ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,કુલ કપાત
,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,કિંમત સુધારાશે
DocType: Employee,Date of Birth,જ્ન્મતારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
DocType: Opportunity,Customer / Lead Address,ગ્રાહક / લીડ સરનામું
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
DocType: Student Admission,Eligibility,લાયકાત
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ"
DocType: Production Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
DocType: Purchase Taxes and Charges,Deduct,કપાત
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,જોબ વર્ણન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,જોબ વર્ણન
DocType: Student Applicant,Applied,એપ્લાઇડ
DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 નામ
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,કુલ સ્કોર ગણતરી
DocType: Request for Quotation,Manufacturing Manager,ઉત્પાદન વ્યવસ્થાપક
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,પેકેજોમાં વિભાજિત બોલ પર કોઈ નોંધ.
apps/erpnext/erpnext/hooks.py +98,Shipments,આવેલા શિપમેન્ટની
DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ)
DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,સીરીયલ કોઈ {0} કોઈપણ વેરહાઉસ સંબંધ નથી
DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
DocType: Asset,Supplier,પુરવઠોકર્તા
+DocType: Consultation,Consultation Time,કન્સલ્ટેશન ટાઇમ
DocType: C-Form,Quarter,ક્વાર્ટર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
DocType: Global Defaults,Default Company,મૂળભૂત કંપની
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ઇન્ટરેક્શન સંખ્યા
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","રોજગાર પ્રકાર (કાયમી, કરાર, ઇન્ટર્ન વગેરે)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
DocType: Process Payroll,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
+DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ઓછામાં ઓછા એક પંક્તિ ફાળવવામાં રકમ, ભરતિયું પ્રકાર અને ભરતિયું નંબર પસંદ કરો"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,નવી ખરીદી કિંમત
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},વસ્તુ માટે જરૂરી વેચાણની ઓર્ડર {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ત્યાં ભૂલો નીચેનાનો શેડ્યુલ કાઢતી વખતે હતા:
DocType: Bin,Ordered Quantity,આદેશ આપ્યો જથ્થો
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3}
DocType: Production Order,In Process,પ્રક્રિયામાં
DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
DocType: Account,Fixed Asset,સ્થિર એસેટ
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
DocType: Employee Loan,Account Info,એકાઉન્ટ માહિતી
DocType: Activity Type,Default Billing Rate,મૂળભૂત બિલિંગ રેટ
+DocType: Fees,Include Payment,ચુકવણી શામેલ કરો
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} વિદ્યાર્થીઓના જૂથો બનાવી.
DocType: Sales Invoice,Total Billing Amount,કુલ બિલિંગ રકમ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ત્યાં મૂળભૂત આવતા ઇમેઇલ એકાઉન્ટ આ કામ કરવા માટે સક્ષમ હોવા જ જોઈએ. કૃપા કરીને સુયોજિત મૂળભૂત આવનારા ઇમેઇલ એકાઉન્ટ (POP / IMAP) અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,પ્રાપ્ત એકાઉન્ટ
+DocType: Healthcare Settings,Receivable Account,પ્રાપ્ત એકાઉન્ટ
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,સીઇઓ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,સીઇઓ
DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
DocType: Item,Weight UOM,વજન UOM
DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
-DocType: Employee,Blood Group,બ્લડ ગ્રુપ
+DocType: Patient,Blood Group,બ્લડ ગ્રુપ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,બાકી
DocType: Course,Course Name,અભ્યાસક્રમનું નામ
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,આખો સમય
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,આખો સમય
DocType: Salary Structure,Employees,કર્મચારીઓની
DocType: Employee,Contact Details,સંપર્ક વિગતો
DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,આ શીપીંગ નિયમ માટે એક દેશ ઉલ્લેખ કરો અથવા વિશ્વભરમાં શીપીંગ તપાસો
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ખરીદી ભાવ યાદી
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,RFQs ચેતવો
DocType: BOM,Conversion Rate,રૂપાંતરણ દર
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ
-DocType: Timesheet Detail,To Time,સમય
+DocType: Physician Schedule Time Slot,To Time,સમય
DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
DocType: Production Order Operation,Completed Qty,પૂર્ણ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી
DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,સમયનો સ્લોટ ઉમેરો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
DocType: Item,Customer Item Codes,ગ્રાહક વસ્તુ કોડ્સ
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ઉત્પાદન ઓર્ડર્સ બનાવ્યું: {0}
DocType: Branch,Branch,શાખા
-DocType: Guardian,Mobile Number,મોબાઇલ નંબર
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,પ્રિન્ટર અને બ્રાંડિંગ
DocType: Company,Total Monthly Sales,કુલ માસિક વેચાણ
DocType: Bin,Actual Quantity,ખરેખર જ થો
DocType: Shipping Rule,example: Next Day Shipping,ઉદાહરણ: આગામી દિવસે શિપિંગ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,મળી નથી સીરીયલ કોઈ {0}
-DocType: Program Enrollment,Student Batch,વિદ્યાર્થી બેચ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},ઉમેદવારી {0} રહી છે
+DocType: Fee Schedule Program,Fee Schedule Program,ફી શેડ્યૂલ પ્રોગ્રામ
+DocType: Fee Schedule Program,Student Batch,વિદ્યાર્થી બેચ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,`ટેબવિસ્તૃત ચિહ્નો'થી * પસંદ કરો જ્યાં દર્દી = '{0}' ક્રમાંકો sign_date desc મર્યાદા 1 દ્વારા
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},ફિઝિશિયન {0} પર ઉપલબ્ધ નથી
DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} માં વૈવિધ્યપૂર્ણ ક્ષેત્ર ઉમેદવારી આઈડી ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} માં વૈવિધ્યપૂર્ણ ક્ષેત્ર ઉમેદવારી આઈડી ઉમેરો
DocType: Purchase Receipt,Supplier Delivery Note,સપ્લાયર ડ લવર નોટ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,હવે લાગુ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},વાસ્તવિક Qty {0} / રાહ જોઈ Qty {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,મકાન
-DocType: Fee Structure,Fee Structure,ફી માળખું
+DocType: Fee Schedule,Fee Structure,ફી માળખું
DocType: Timesheet Detail,Costing Amount,પડતર રકમ
DocType: Student Admission,Application Fee,અરજી ફી
DocType: Process Payroll,Submit Salary Slip,પગાર સ્લિપ રજુ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,વસ્તુ {0} છે {1}% માટે Maxiumm ડિસ્કાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,બલ્ક આયાત
DocType: Sales Partner,Address & Contacts,સરના સંપર્કો
DocType: SMS Log,Sender Name,પ્રેષકનું નામ
DocType: POS Profile,[Select],[પસંદ કરો]
+DocType: Vital Signs,Blood Pressure (diastolic),બ્લડ પ્રેશર (ડાયાસ્ટોલિક)
DocType: SMS Log,Sent To,મોકલવામાં
DocType: Payment Request,Make Sales Invoice,સેલ્સ ભરતિયું બનાવો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,સોફ્ટવેર્સ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},ફિઝિશિયન {0} {1} પર ઉપલબ્ધ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,બેચ પસંદ કોઈ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},અમાન્ય {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,સંદર્ભ INV
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
DocType: Manufacturing Settings,Capacity Planning,ક્ષમતા આયોજન
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,જરૂરી છે 'તારીખ પ્રતિ'
DocType: Journal Entry,Reference Number,સંદર્ભ નંબર
DocType: Employee,Employment Details,રોજગાર વિગતો
DocType: Employee,New Workplace,ન્યૂ નોકરીના સ્થળે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,બંધ કરો
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},બારકોડ કોઈ વસ્તુ {0}
+DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,કેસ નંબર 0 ન હોઈ શકે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,સ્ટોર્સ
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,સ્ટોર્સ
DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
DocType: Serial No,Delivery Time,ડ લવર સમય
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,પર આધારિત એઇજીંગનો
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,નિમણૂંક રદ કરી
DocType: Item,End of Life,જીવનનો અંત
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,યાત્રા
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,યાત્રા
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,રીકરીંગ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,અલગ ઇન્કમ ટ્રૅક અને ઉત્પાદન ક્ષેત્રોમાં અથવા વિભાગો માટે ખર્ચ.
DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,સુધારો કિંમત
DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,પગાર બતાવો કાપલી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ટ્રાન્સફર સામગ્રી
+DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
+DocType: Sample Collection,Collected Time,એકત્રિત સમય
DocType: Company,Sales Monthly History,સેલ્સ માસિક ઇતિહાસ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,બેચ પસંદ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} સંપૂર્ણપણે ગણાવી છે
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,મહત્વપૂર્ણ ચિહ્નો
DocType: Training Event,End Time,અંત સમય
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,સક્રિય પગાર માળખું {0} આપવામાં તારીખો માટે કર્મચારી {1} મળી
DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,કૃપા કરીને શાળામાં પ્રશિક્ષક નામકરણ પદ્ધતિ સેટ કરો> શાળા સેટિંગ્સ
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ફાર્માસ્યુટિકલ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,વળતર બંધ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,વળતર બંધ
DocType: Offer Letter,Accepted,સ્વીકારાયું
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,સંસ્થા
DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ફી બનાવવી
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
DocType: Room,Room Number,રૂમ સંખ્યા
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ઝડપી જર્નલ પ્રવેશ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM કોઈપણ વસ્તુ agianst ઉલ્લેખ તો તમે દર બદલી શકતા નથી
DocType: Employee,Previous Work Experience,પહેલાંના કામ અનુભવ
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ
,Minutes to First Response for Issues,મુદ્દાઓ માટે પ્રથમ પ્રતિભાવ મિનિટ
DocType: Purchase Invoice,Terms and Conditions1,નિયમો અને Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,સંસ્થા નામ કે જેના માટે તમે આ સિસ્ટમ સુયોજિત કરી રહ્યા હોય.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","આ તારીખ સુધી સ્થિર હિસાબી પ્રવેશ, કોઈએ / કરવા નીચે સ્પષ્ટ ભૂમિકા સિવાય પ્રવેશ સુધારી શકો છો."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,જાળવણી સૂચિ પેદા પહેલાં દસ્તાવેજ સેવ કરો
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,તમામ બીઓએમમાં અદ્યતન નવીનતમ ભાવ
+DocType: Fee Schedule,Successful,સફળ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,પ્રોજેક્ટ સ્થિતિ
DocType: UOM,Check this to disallow fractions. (for Nos),અપૂર્ણાંક નામંજૂર કરવા માટે આ તપાસો. (સંખ્યા માટે)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,નીચેના ઉત્પાદન ઓર્ડર્સ બનાવવામાં આવી હતી:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,માપવા એકમ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ
DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
-DocType: Supplier Quotation,Opportunity,તક
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,તક
,Completed Production Orders,પૂર્ણ ઉત્પાદન ઓર્ડર્સ
DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} બંધ છે
DocType: Email Digest,How frequently?,કેવી રીતે વારંવાર?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},કુલ સંગ્રહિત: {0}
DocType: Purchase Receipt,Get Current Stock,વર્તમાન સ્ટોક મેળવો
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,સામગ્રી બિલ વૃક્ષ
DocType: Student,Joining Date,જોડાયા તારીખ
,Employees working on a holiday,રજા પર કામ કરતા કર્મચારીઓ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,માર્ક હાજર
DocType: Project,% Complete Method,% પૂર્ણ પદ્ધતિ
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ડ્રગ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},જાળવણી શરૂઆત તારીખ સીરીયલ કોઈ ડ લવર તારીખ પહેલાં ન હોઈ શકે {0}
DocType: Production Order,Actual End Date,વાસ્તવિક ઓવરને તારીખ
DocType: BOM,Operating Cost (Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
DocType: BOM Update Tool,Replace BOM,BOM બદલો
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
DocType: Stock Entry,Purpose,હેતુ
DocType: Company,Fixed Asset Depreciation Settings,સ્થિર એસેટ અવમૂલ્યન સેટિંગ્સ
DocType: Item,Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,અભિયાન -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ઇન્વોઇસ બનાવો
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,સમાપ્તિ વર્ષ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
+DocType: Lab Test Template,Is billable,બિલયોગ્ય છે
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,એક કમિશન માટે કંપનીઓ ઉત્પાદનો વેચે છે તે તૃતીય પક્ષ ડિસ્ટ્રીબ્યુટર / વેપારી / કમિશન એજન્ટ / સંલગ્ન / પુનર્વિક્રેતા.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ખરીદી ઓર્ડર સામે {1}
+DocType: Patient,Patient Demographics,પેશન્ટ ડેમોગ્રાફિક્સ
DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,એઇજીંગનો રેન્જ 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","બધા ખરીદી વ્યવહારો પર લાગુ કરી શકાય છે કે જે પ્રમાણભૂત કર નમૂનો. આ નમૂનો વગેરે #### તમે બધા ** આઇટમ્સ માટે પ્રમાણભૂત કર દર હશે અહીં વ્યાખ્યાયિત કર દર નોંધ "હેન્ડલીંગ", કર માથા અને "શીપીંગ", "વીમો" જેવા પણ અન્ય ખર્ચ હેડ યાદી સમાવી શકે છે * *. વિવિધ દર હોય ** ** કે વસ્તુઓ છે, તો તેઓ ** વસ્તુ કર ઉમેરાવી જ જોઈએ ** આ ** ** વસ્તુ માસ્ટર કોષ્ટક. #### સ્તંભોને વર્ણન 1. ગણતરી પ્રકાર: - આ (કે જે મૂળભૂત રકમ ની રકમ છે) ** નેટ કુલ ** પર હોઇ શકે છે. - ** અગાઉના પંક્તિ કુલ / રકમ ** પર (સંચિત કર અથવા ખર્ચ માટે). તમે આ વિકલ્પ પસંદ કરો, તો કર રકમ અથવા કુલ (કર કોષ્ટકમાં) અગાઉના પંક્તિ ટકાવારી તરીકે લાગુ કરવામાં આવશે. - ** ** વાસ્તવમાં (ઉલ્લેખ કર્યો છે). 2. એકાઉન્ટ હેડ: આ કર 3. ખર્ચ કેન્દ્રને નક્કી કરવામાં આવશે, જે હેઠળ એકાઉન્ટ ખાતાવહી: કર / ચાર્જ (શીપીંગ જેમ) એક આવક છે અથવા ખર્ચ તો તે ખર્ચ કેન્દ્રને સામે નક્કી કરવાની જરૂર છે. 4. વર્ણન: કર વર્ણન (કે ઇન્વૉઇસેસ / અવતરણ છાપવામાં આવશે). 5. દર: કર દર. 6. રકમ: ટેક્સની રકમ. 7. કુલ: આ બોલ પર સંચિત કુલ. 8. રો દાખલ કરો: પર આધારિત "જો અગાઉના પંક્તિ કુલ" તમે આ ગણતરી માટે આધાર (મૂળભૂત અગાઉના પંક્તિ છે) તરીકે લેવામાં આવશે જે પંક્તિ નંબર પસંદ કરી શકો છો. 9. કર અથવા ચાર્જ વિચાર કરો: કરવેરા / ચાર્જ મૂલ્યાંકન માટે જ છે (કુલ ભાગ ન હોય) અથવા માત્ર (આઇટમ કિંમત ઉમેરી શકતા નથી) કુલ માટે અથવા બંને માટે જો આ વિભાગમાં તમે સ્પષ્ટ કરી શકો છો. 10. ઉમેરો અથવા કપાત: જો તમે ઉમેરવા અથવા કર કપાત માંગો છો."
DocType: Homepage,Homepage,મુખપૃષ્ઠ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ચિકિત્સક પસંદ કરો ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',સુધારો ટૅબસંપાદન સેટ ઇન્વૉઇસ = '{0}' જ્યાં નામ = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,મેન્યુઅલ
DocType: Salary Component Account,Salary Component Account,પગાર પુન એકાઉન્ટ
DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
DocType: Lead Source,Source Name,સોર્સ નામ
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી""
DocType: Journal Entry,Credit Note,ઉધાર નોધ
DocType: Warranty Claim,Service Address,સેવા સરનામું
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures અને ફિક્સર
DocType: Item,Manufacture,ઉત્પાદન
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,સેટઅપ કંપની
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,સેટઅપ કંપની
+,Lab Test Report,લેબ ટેસ્ટ રિપોર્ટ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,કૃપા કરીને બોલ પર કોઈ નોંધ પ્રથમ
DocType: Student Applicant,Application Date,અરજી તારીખ
DocType: Salary Detail,Amount based on formula,સૂત્ર પર આધારિત રકમ
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,ગ્રાહક / લીડ નામ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ક્લિયરન્સ તારીખ ઉલ્લેખ નથી
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ઉત્પાદન
-DocType: Guardian,Occupation,વ્યવસાય
+DocType: Patient,Occupation,વ્યવસાય
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
DocType: Sales Invoice,This Document,આ દસ્તાવેજ
DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,તમે ઉમેર્યું
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,તમે ઉમેર્યું
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,તાલીમ પરિણામ
DocType: Purchase Invoice,Is Paid,ચૂકવવામાં આવે છે
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),શિક્ષણ (બીટા)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ઉપયોગિતા ખર્ચ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ઉપર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,રો # {0}: જર્નલ પ્રવેશ {1} એકાઉન્ટ નથી {2} અથવા પહેલાથી જ બીજા વાઉચર સામે મેળ ખાતી
DocType: Supplier Scorecard Criteria,Criteria Weight,માપદંડ વજન
DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
DocType: Process Payroll,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
DocType: Process Payroll,Select Employees,પસંદગીના કર્મચારીઓને
DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
+DocType: Complaint,Complaints,ફરિયાદો
DocType: Payment Entry,Cheque/Reference Date,ચેક / સંદર્ભ તારીખ
DocType: Purchase Invoice,Total Taxes and Charges,કુલ કર અને ખર્ચ
DocType: Employee,Emergency Contact,કટોકટી સંપર્ક
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,ગુણવત્તા પરિમાણો
,sales-browser,વેચાણ બ્રાઉઝર
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ખાતાવહી
+DocType: Patient Medical Record,PMR-,પીએમઆર-
+DocType: Drug Prescription,Drug Code,ડ્રગ કોડ
DocType: Target Detail,Target Amount,લક્ષ્યાંક રકમ
DocType: POS Profile,Print Format for Online,ઑનલાઇન માટે છાપો ફોર્મેટ
DocType: Shopping Cart Settings,Shopping Cart Settings,શોપિંગ કાર્ટ સેટિંગ્સ
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,બાકીનો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,બાકીનો
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ
DocType: Account,Income Account,આવક એકાઉન્ટ
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ડ લવર
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,સપ્લાયર્સ ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,પાછલું
DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},થી {0} પગાર માટે Accural જર્નલ પ્રવેશ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,રૂમ ક્ષમતા
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,રૂમ ક્ષમતા
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,સંદર્ભ
+DocType: Lab Test,LP-,એલપી-
+DocType: Healthcare Settings,Registration Fee,નોંધણી ફી
DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","પ્રાઇસીંગ નિયમ કેટલાક માપદંડ પર આધારિત, / ભાવ યાદી પર ફરીથી લખી ડિસ્કાઉન્ટ ટકાવારી વ્યાખ્યાયિત કરવા માટે કરવામાં આવે છે."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,વેરહાઉસ માત્ર સ્ટોક એન્ટ્રી મારફતે બદલી શકાય છે / ડિલિવરી નોંધ / ખરીદી રસીદ
DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,આય કર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,આય કર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","પસંદ પ્રાઇસીંગ નિયમ 'કિંમત' માટે કરવામાં આવે છે, તો તે ભાવ યાદી પર ફરીથી લખી નાંખશે. પ્રાઇસીંગ નિયમ ભાવ અંતિમ ભાવ છે, તેથી કોઇ વધુ ડિસ્કાઉન્ટ લાગુ પાડવામાં આવવી જોઈએ. તેથી, વગેરે સેલ્સ ઓર્ડર, ખરીદી ઓર્ડર જેવા વ્યવહારો, તે બદલે 'ભાવ યાદી દર' ક્ષેત્ર કરતાં 'રેટ ભૂલી નથી' ફીલ્ડમાં મેળવ્યાં કરવામાં આવશે."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,કાર્યો પર આધાર રાખે છે
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,જોડાણો શોપિંગ કાર્ટ સક્ષમ કર્યા વિના જ દર્શાવી શકાય
+DocType: Normal Test Items,Result Value,પરિણામનું મૂલ્ય
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} અક્ષમ છે
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,બહુ્ મોટુ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,બહુ્ મોટુ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,કુલ પાંદડા
+DocType: Consultation,In print,પ્રિન્ટમાં
,Profit and Loss Statement,નફો અને નુકસાનનું નિવેદન
DocType: Bank Reconciliation Detail,Cheque Number,ચેક સંખ્યા
,Sales Browser,સેલ્સ બ્રાઉઝર
DocType: Journal Entry,Total Credit,કુલ ક્રેડિટ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ચેતવણી: અન્ય {0} # {1} સ્ટોક પ્રવેશ સામે અસ્તિત્વમાં {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,સ્થાનિક
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,સ્થાનિક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,મોટા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,મોટા
DocType: Homepage Featured Product,Homepage Featured Product,મુખપૃષ્ઠ ફીચર્ડ ઉત્પાદન
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,બધા આકારણી જૂથો
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,બધા આકારણી જૂથો
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),કુલ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),કુલ {0} ({1})
DocType: C-Form Invoice Detail,Territory,પ્રદેશ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
DocType: Course,Assessment,આકારણી
DocType: Payment Entry Reference,Allocated,સોંપાયેલ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
DocType: Student Applicant,Application Status,એપ્લિકેશન સ્થિતિ
+DocType: Sensitivity Test Items,Sensitivity Test Items,સંવેદનશીલતા ટેસ્ટ આઈટમ્સ
DocType: Fees,Fees,ફી
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
,S.O. No.,તેથી નંબર
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},લીડ પ્રતિ ગ્રાહક બનાવવા કૃપા કરીને {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,પેશન્ટ પસંદ કરો
DocType: Price List,Applicable for Countries,દેશો માટે લાગુ પડે છે
DocType: Supplier Scorecard Scoring Variable,Parameter Name,પેરામીટર નામ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,માત્ર છોડો સ્થિતિ સાથે કાર્યક્રમો 'માન્ય' અને 'નકારી કાઢ્યો સબમિટ કરી શકો છો
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,નકલ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},નામ ભૂલ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,શોર્ટેજ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} સાથે સંકળાયેલ નથી {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
,Salary Register,પગાર રજિસ્ટર
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
DocType: Bin,FCFS Rate,FCFS દર
DocType: Payment Reconciliation Invoice,Outstanding Amount,બાકી રકમ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),સમય (મિનિટ)
DocType: Project Task,Working,કામ
DocType: Stock Ledger Entry,Stock Queue (FIFO),સ્ટોક કતારમાં (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,નાણાકીય વર્ષ
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,નાણાકીય વર્ષ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} કંપની ને અનુલક્ષતું નથી {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} માટે માપદંડ સ્કોર કાર્યને હલ કરી શક્યું નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,કારણ કે ખર્ચ
+DocType: Healthcare Settings,Out Patient Settings,આઉટ પેશન્ટ સેટિંગ્સ
DocType: Account,Round Off,બોલ ધરપકડ
,Requested Qty,વિનંતી Qty
DocType: Tax Rule,Use for Shopping Cart,શોપિંગ કાર્ટ માટે વાપરો
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","સમાયોજિત પ્રમાણમાં તમારી પસંદગી મુજબ, વસ્તુ Qty અથવા રકમ પર આધારિત વિતરણ કરવામાં આવશે"
DocType: Maintenance Visit,Purposes,હેતુઓ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ઓછામાં ઓછા એક વસ્તુ પાછી દસ્તાવેજ નકારાત્મક જથ્થો દાખલ કરવું જોઈએ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,અભ્યાસક્રમો ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,અભ્યાસક્રમો ઉમેરો
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ઓપરેશન {0} વર્કસ્ટેશન કોઇપણ ઉપલ્બધ કામના કલાકો કરતાં લાંબા સમય સુધી {1}, બહુવિધ કામગીરી માં ઓપરેશન તોડી"
,Requested,વિનંતી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,કોઈ ટિપ્પણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,કોઈ ટિપ્પણી
DocType: Purchase Invoice,Overdue,મુદતવીતી
DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
+DocType: Consultation,Drug Prescription,ડ્રગ પ્રિસ્ક્રિપ્શન
DocType: Fees,FEE.,ફી.
DocType: Employee Loan,Repaid/Closed,પાછી / બંધ
DocType: Item,Total Projected Qty,કુલ અંદાજ Qty
DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
DocType: Course,Course Code,કોર્સ કોડ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
+DocType: POS Settings,Use POS in Offline Mode,ઑફલાઇન મોડમાં POS નો ઉપયોગ કરો
DocType: Supplier Scorecard,Supplier Variables,પુરવઠોકર્તા ચલો
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,પ્રદેશ વૃક્ષ મેનેજ કરો.
DocType: Journal Entry Account,Sales Invoice,સેલ્સ ભરતિયું
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ઉપર પસંદ માપદંડ માટે ચૂકવણી કુલ પગાર માટે બેન્ક એન્ટ્રી બનાવો
+DocType: Physician,Physician Schedule,ફિઝિશિયન સૂચિ
DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
DocType: Purchase Invoice,Half-yearly,અર્ધ-વાર્ષિક
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,લોન વિગતો
DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,રો {0}: પૂર્ણ Qty શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
+DocType: Antibiotic,Antibiotic Name,એન્ટિબાયોટિક નામ
DocType: Purchase Invoice,Apply Additional Discount On,વધારાના ડિસ્કાઉન્ટ પર લાગુ પડે છે
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,પ્રકાર પસંદ કરો ...
DocType: Account,Root Type,Root લખવું
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ROW # {0}: કરતાં વધુ પાછા ન કરી શકે {1} વસ્તુ માટે {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,પ્લોટ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,પ્લોટ
DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
DocType: BOM,Item UOM,વસ્તુ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,કર્મચારીઓની ઉમેરો
DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,વિશેષ નાના
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,વિશેષ નાના
DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
DocType: Training Event,Theory,થિયરી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,પ્રથમ {0} દાખલ કરો
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,માંથી કોઈ જવાબો
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,માંથી કોઈ જવાબો
DocType: Production Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
DocType: Production Planning Tool,Download Materials Required,સામગ્રી જરૂરી ડાઉનલોડ
DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
DocType: Production Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ
DocType: Bin,Bin,બિન
DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
+DocType: Antibiotic,Healthcare Administrator,હેલ્થકેર સંચાલક
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,લક્ષ્યાંક સેટ કરો
+DocType: Dosage Strength,Dosage Strength,ડોઝ સ્ટ્રેન્થ
DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,સોફ્ટવેર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,કલર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,કલર
DocType: Assessment Plan Criteria,Assessment Plan Criteria,આકારણી યોજના માપદંડ
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ખરીદી ઓર્ડર્સ અટકાવો
-DocType: Training Event,Scheduled,અનુસૂચિત
+DocType: Patient Appointment,Scheduled,અનુસૂચિત
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,અવતરણ માટે વિનંતી.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""ના" અને "વેચાણ વસ્તુ છે" "સ્ટોક વસ્તુ છે" છે, જ્યાં "હા" છે વસ્તુ પસંદ કરો અને કોઈ અન્ય ઉત્પાદન બંડલ છે, કૃપા કરીને"
DocType: Student Log,Academic,શૈક્ષણિક
+DocType: Patient,Personal and Social History,વ્યક્તિગત અને સામાજિક ઇતિહાસ
+DocType: Fee Schedule,Fee Breakup for each student,દરેક વિદ્યાર્થી માટે ફી બ્રેકઅપ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,કોડ બદલો
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,ડીઝલ
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+apps/erpnext/erpnext/config/healthcare.py +46,Results,પરિણામો
,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},કર્મચારીનું {0} પહેલાથી માટે અરજી કરી છે {1} વચ્ચે {2} અને {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
@@ -2797,34 +2993,37 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી
DocType: Maintenance Visit Purpose,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ
DocType: BOM,Scrap,સ્ક્રેપ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,પ્રશિક્ષકો પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,પ્રશિક્ષકો પર જાઓ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
+DocType: Fee Validity,Visited yet,હજુ સુધી મુલાકાત લીધી
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,વિદ્યાર્થીઓ ઉમેરી
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
DocType: Employee Attendance Tool,Unmarked Attendance,જેનું એટેન્ડન્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,સંશોધક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,સંશોધક
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,કાર્યક્રમ પ્રવેશ સાધન વિદ્યાર્થી
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,નામ અથવા ઇમેઇલ ફરજિયાત છે
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ઇનકમિંગ ગુણવત્તા નિરીક્ષણ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ઇનકમિંગ ગુણવત્તા નિરીક્ષણ.
DocType: Purchase Order Item,Returned Qty,પરત Qty
DocType: Employee,Exit,બહાર નીકળો
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root લખવું ફરજિયાત છે
DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.
DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી
DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
+DocType: Healthcare Settings,Result Printed,મુદ્રિત પરિણામ
DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,અજમાયશી સમય
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} જુઓ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,અજમાયશી સમય
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} જુઓ
DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
DocType: Expense Claim,Expense Approver,ખર્ચ તાજનો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,રો {0}: ગ્રાહક સામે એડવાન્સ ક્રેડિટ હોવા જ જોઈએ
@@ -2835,12 +3034,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,કોર્સ શેડ્યુલ કાઢી:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,સેલ્સ લક્ષ્યાંક સેટ કરો
DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,મુદ્રિત પર
DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી
DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,બાકી પ્રવૃત્તિઓ
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,તમારી સંસ્થા
+DocType: Patient Appointment,Reminded,યાદ કરાવ્યું
+DocType: Patient,PID-,પીઆઈડી-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,તમારી સંસ્થા
DocType: Fee Component,Fees Category,ફી વર્ગ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
@@ -2870,7 +3072,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,મર્યાદા ઓળંગી
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,વેન્ચર કેપિટલ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,આ શૈક્ષણિક વર્ષ 'સાથે એક શૈક્ષણિક શબ્દ {0} અને' શબ્દ નામ '{1} પહેલેથી હાજર છે. આ પ્રવેશો સુધારવા માટે અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","વસ્તુ {0} વિરુદ્ધનાં પ્રવર્તમાન વ્યવહારો છે કે, તમે કિંમત બદલી શકતા નથી {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","વસ્તુ {0} વિરુદ્ધનાં પ્રવર્તમાન વ્યવહારો છે કે, તમે કિંમત બદલી શકતા નથી {1}"
DocType: UOM,Must be Whole Number,સમગ્ર નંબર હોવો જોઈએ
DocType: Leave Control Panel,New Leaves Allocated (In Days),(દિવસોમાં) સોંપાયેલ નવા પાંદડા
DocType: Purchase Invoice,Invoice Copy,ભરતિયું કૉપિ
@@ -2887,15 +3089,15 @@
DocType: Landed Cost Item,Receipt Document Type,રસીદ દસ્તાવેજ પ્રકાર
DocType: Daily Work Summary Settings,Select Companies,કંપનીઓ પસંદ કરો
,Issued Items Against Production Order,ઉત્પાદન ઓર્ડર સામે જારી વસ્તુઓ
+DocType: Antibiotic,Healthcare,સ્વાસ્થ્ય કાળજી
DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,બધા નોકરીઓ
DocType: Sales Order,% of materials billed against this Sales Order,સામગ્રી% આ વેચાણ ઓર્ડર સામે બિલ
DocType: Program Enrollment,Mode of Transportation,પરિવહનનો મોડ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,વિભાગ પસંદ કરો ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),પુરવઠોકર્તા (ઓ)
DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
@@ -2909,12 +3111,12 @@
DocType: Leave Allocation,Leave Allocation,ફાળવણી છોડો
DocType: Payment Request,Recipient Message And Payment Details,પ્રાપ્તિકર્તા સંદેશ અને ચુકવણી વિગતો
DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,પેટા કોન્ટ્રાક્ટ કાચી સામગ્રી સમાવેશ થાય છે
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
DocType: Purchase Invoice,Address and Contact,એડ્રેસ અને સંપર્ક
DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Supplier,Last Day of the Next Month,આગામી મહિને છેલ્લો દિવસ
DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
@@ -2935,11 +3137,12 @@
DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
DocType: Material Request,Requested For,વિનંતી
DocType: Quotation Item,Against Doctype,Doctype સામે
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
DocType: Production Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
+DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,અવમૂલ્યન અસ્કયામતો ના નિકાલ કારણે નાબૂદ
@@ -2950,7 +3153,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી
DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
DocType: Supplier Scorecard Period,Variables,ચલો
DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),બંધ (DR)
@@ -2972,7 +3175,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
-DocType: Student Guardian,Father,પિતા
+DocType: Patient Relation,Father,પિતા
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'સુધારા સ્ટોક' સ્થિર એસેટ વેચાણ માટે તપાસી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
DocType: Attendance,On Leave,રજા પર
@@ -2986,27 +3189,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,પ્રોગ્રામ્સ પર જાઓ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ઉત્પાદન ઓર્ડર બનાવવામાં આવી ન
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ પ્રતિ' પછી 'તારીખ' હોવા જ જોઈએ
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},વિદ્યાર્થી તરીકે સ્થિતિ બદલી શકાતું નથી {0} વિદ્યાર્થી અરજી સાથે કડી થયેલ છે {1}
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Order,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ
+DocType: Consultation,Patient,પેશન્ટ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,સીરીયલ કોઈ અને બેચ
DocType: Warranty Claim,From Company,કંપનીથી
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ભાવ અથવા Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,મિનિટ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,મિનિટ
DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,સપ્લાયર્સ પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,સપ્લાયર્સ પર જાઓ
,Qty to Receive,પ્રાપ્ત Qty
DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ
@@ -3014,15 +3218,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
DocType: Sales Partner,Retailer,છૂટક વિક્રેતા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,બધા પુરવઠોકર્તા પ્રકાર
DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ
DocType: Sales Order,% Delivered,% વિતરિત
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો
DocType: Production Order,PRO-,પ્રો-
+DocType: Patient,Medical History,તબીબી ઇતિહાસ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
+DocType: Patient,Patient ID,પેશન્ટ ID
+DocType: Physician Schedule,Schedule Name,સૂચિ નામ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,પગાર કાપલી બનાવો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
@@ -3030,6 +3238,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,સુરક્ષીત લોન્સ
DocType: Purchase Invoice,Edit Posting Date and Time,પોસ્ટ તારીખ અને સમયને સંપાદિત
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
+DocType: Lab Test Groups,Normal Range,સામાન્ય રેંજ
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,પ્રારંભિક સિલક ઈક્વિટી
DocType: Lead,CRM,CRM
@@ -3041,15 +3250,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,તારીખ પુનરાવર્તન કરવામાં આવે છે
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,અધિકૃત હસ્તાક્ષર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},એક હોવો જ જોઈએ સાક્ષી છોડો {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ફી બનાવો
DocType: Hub Settings,Seller Email,વિક્રેતા ઇમેઇલ
DocType: Project,Total Purchase Cost (via Purchase Invoice),કુલ ખરીદ કિંમત (ખરીદી ભરતિયું મારફતે)
DocType: Training Event,Start Time,પ્રારંભ સમય
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,પસંદ કરો જથ્થો
DocType: Customs Tariff Number,Customs Tariff Number,કસ્ટમ્સ જકાત સંખ્યા
+DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,અભ્યાસક્રમો પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,અભ્યાસક્રમો પર જાઓ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,સંદેશ મોકલ્યો
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
DocType: C-Form,II,બીજા
@@ -3069,6 +3280,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ન કરતાં જૂની સ્ટોક વ્યવહારો સુધારવા માટે મંજૂરી {0}
DocType: Purchase Invoice Item,PR Detail,PR વિગતવાર
DocType: Sales Order,Fully Billed,સંપૂર્ણપણે ગણાવી
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
@@ -3077,6 +3289,7 @@
DocType: Serial No,Is Cancelled,રદ છે
DocType: Student Group,Group Based On,જૂથ પર આધારિત
DocType: Journal Entry,Bill Date,બિલ તારીખ
+DocType: Healthcare Settings,Laboratory SMS Alerts,લેબોરેટરી એસએમએસ ચેતવણીઓ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","સેવા વસ્તુ, પ્રકાર, આવર્તન અને ખર્ચ રકમ જરૂરી છે"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","સૌથી વધુ પ્રાધાન્ય સાથે બહુવિધ પ્રાઇસીંગ નિયમો હોય છે, પણ જો, તો પછી નીચેના આંતરિક પ્રાથમિકતાઓ લાગુ પડે છે:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},તમે ખરેખર {0} તમામ પગાર સ્લિપ રજુ કરવા માંગો છો {1}
@@ -3086,7 +3299,7 @@
DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
DocType: Hub Settings,Publish Items to Hub,હબ વસ્તુઓ પ્રકાશિત
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,વાયર ટ્રાન્સફર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,વાયર ટ્રાન્સફર
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,બધા તપાસો
DocType: Vehicle Log,Invoice Ref,ભરતિયું સંદર્ભ
DocType: Purchase Order,Recurring Order,રીકરીંગ ઓર્ડર
@@ -3094,19 +3307,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),બંધ ન થયેલી ફિસ્કલ યર નફો / નુકશાન (ક્રેડિટ)
DocType: Sales Invoice,Time Sheets,સમય શીટ્સ
+DocType: Lab Test Template,Change In Item,આઇટમમાં બદલો
DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ
DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,અવતરણ માટે લીડ
+DocType: Patient,A Negative,નકારાત્મક
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે.
DocType: Lead,From Customer,ગ્રાહક પાસેથી
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,કોલ્સ
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,એક પ્રોડક્ટ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,કોલ્સ
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,એક પ્રોડક્ટ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,બૅચેસ
DocType: Project,Total Costing Amount (via Time Logs),કુલ પડતર રકમ (સમય લોગ મારફતે)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે
DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા
DocType: Production Order Item,Available Qty at WIP Warehouse,ડબલ્યુઆઇપી વેરહાઉસ પર ઉપલબ્ધ Qty
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,અંદાજિત
@@ -3115,11 +3332,13 @@
DocType: Notification Control,Quotation Message,અવતરણ સંદેશ
DocType: Employee Loan,Employee Loan Application,કર્મચારીનું લોન અરજી
DocType: Issue,Opening Date,શરૂઆતના તારીખ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
DocType: Program Enrollment,Public Transport,જાહેર પરિવહન
DocType: Journal Entry,Remark,ટીકા
+DocType: Healthcare Settings,Avoid Confirmation,ખાતરી કરવાનું ટાળો
DocType: Purchase Receipt Item,Rate and Amount,દર અને રકમ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},એકાઉન્ટ પ્રકાર {0} હોવા જ જોઈએ {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,ડિજિટલ આવકના એકાઉન્ટ્સનો ઉપયોગ કરવો જો ફિઝિશ્યનમાં કન્સલ્ટેશન ચાર્જીસ બુક કરવા ન હોય તો
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,પાંદડા અને હોલિડે
DocType: School Settings,Current Academic Term,વર્તમાન શૈક્ષણિક ટર્મ
DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
@@ -3132,6 +3351,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',અપડેટ 'ટૅબ પેટિક નિમણૂંક` સેટ વેચાણ_ઇન્વોઇસ =' {0} 'જ્યાં નામ =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,આઇટમ 4
@@ -3141,18 +3361,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,વિદ્યાર્થી જૂથ
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Sales Order Item,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
DocType: Sales Invoice Item,Delivered Qty,વિતરિત Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","જો ચકાસાયેલ છે, દરેક ઉત્પાદન વસ્તુ તમામ બાળકો સામગ્રી અરજીઓ સમાવવામાં આવશે."
DocType: Assessment Plan,Assessment Plan,આકારણી યોજના
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ગ્રાહક {0} બનાવવામાં આવેલ છે
DocType: Stock Settings,Limit Percent,મર્યાદા ટકા
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
+DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
DocType: Assessment Plan,Examiner,એક્ઝામિનર
-DocType: Student,Siblings,બહેન
+DocType: Patient Relation,Siblings,બહેન
DocType: Journal Entry,Stock Entry,સ્ટોક એન્ટ્રી
DocType: Payment Entry,Payment References,ચુકવણી સંદર્ભો
DocType: C-Form,C-FORM-,સી ફોર્મ-
@@ -3162,7 +3384,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ડેટર્સ ({0})
DocType: Pricing Rule,Margin,માર્જિન
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,કુલ નફો %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,કુલ નફો %
DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,આકારણી રિપોર્ટ
@@ -3172,12 +3394,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,વિષય નામ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,તમારા વેપાર સ્વભાવ પસંદ કરો.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","પરિણામો માટે સિંગલ ઇનપુટ, પરિણામ UOM અને સામાન્ય મૂલ્યની જરૂર છે <br> પરિણામો માટે કમ્પાઉન્ડ જે અનુરૂપ ઘટના નામો, પરિણામ UOMs અને સામાન્ય મૂલ્યો સાથે બહુવિધ ઇનપુટ ફીલ્ડ્સની આવશ્યકતા છે <br> પરીણામો માટે વર્ણનાત્મક જે બહુવિધ પરિણામ ઘટકો અને લાગતાવળગતા પરિણામ પ્રવેશ ક્ષેત્રો ધરાવે છે. <br> ટેસ્ટ નમૂનાઓ માટે જૂથબદ્ધ જે અન્ય ટેસ્ટ નમૂનાઓનું જૂથ છે. <br> પરિણામો વગર પરીક્ષણો માટે કોઈ પરિણામ નથી. પણ, કોઈ લેબ પરીક્ષણ બનાવવામાં આવેલ નથી. દા.ત. જૂથ પરિણામો માટે સબ ટેસ્ટ."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},રો # {0}: ડુપ્લિકેટ સંદર્ભો એન્ટ્રી {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ઉત્પાદન કામગીરી જ્યાં ધરવામાં આવે છે.
DocType: Asset Movement,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
@@ -3187,7 +3419,7 @@
DocType: Employee Loan Application,Required by Date,તારીખ દ્વારા જરૂરી
DocType: Lead,Lead Owner,અગ્ર માલિક
DocType: Bin,Requested Quantity,વિનંતી જથ્થો
-DocType: Employee,Marital Status,વૈવાહિક સ્થિતિ
+DocType: Patient,Marital Status,વૈવાહિક સ્થિતિ
DocType: Stock Settings,Auto Material Request,ઓટો સામગ્રી વિનંતી
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
DocType: Customer,CUST-,CUST-
@@ -3222,7 +3454,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","પ્રકાર ઈમેઈલ, ફોન, ચેટ, મુલાકાત, વગેરે બધા સંચાર રેકોર્ડ"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ સ્ટેન્ડીંગ
DocType: Manufacturer,Manufacturers used in Items,વસ્તુઓ વપરાય ઉત્પાદકો
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,કંપની રાઉન્ડ બંધ ખર્ચ કેન્દ્રને ઉલ્લેખ કરો
DocType: Purchase Invoice,Terms,શરતો
DocType: Academic Term,Term Name,ટર્મ નામ
DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી
@@ -3246,12 +3478,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,સ્ટોક વાસ્તવિક Qty
DocType: Homepage,"URL for ""All Products""",માટે "બધા ઉત્પાદનો" URL ને
DocType: Leave Application,Leave Balance Before Application,એપ્લિકેશન પહેલાં બેલેન્સ છોડો
-DocType: SMS Center,Send SMS,એસએમએસ મોકલો
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,એસએમએસ મોકલો
DocType: Supplier Scorecard Criteria,Max Score,મહત્તમ સ્કોર
DocType: Cheque Print Template,Width of amount in word,શબ્દ રકમ પહોળાઈ
DocType: Company,Default Letter Head,પત્ર હેડ મૂળભૂત
DocType: Purchase Order,Get Items from Open Material Requests,ઓપન સામગ્રી અરજીઓ માંથી વસ્તુઓ વિચાર
-DocType: Item,Standard Selling Rate,સ્ટાન્ડર્ડ વેચાણ દર
+DocType: Lab Test Template,Standard Selling Rate,સ્ટાન્ડર્ડ વેચાણ દર
DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,વર્તમાન જોબ શરૂઆતનો
@@ -3268,14 +3500,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ફોર્મ / વસ્તુ / {0}) સ્ટોક બહાર છે
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},કારણે / સંદર્ભ તારીખ પછી ન હોઈ શકે {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,માહિતી આયાત અને નિકાસ
+DocType: Patient,Account Details,ખાતાની માહિતી
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,કોઈ વિદ્યાર્થીઓ મળ્યો
+DocType: Medical Department,Medical Department,તબીબી વિભાગ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,સપ્લાયર સ્કોરકાર્ડ સ્કોરિંગ માપદંડ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ભરતિયું પોસ્ટ તારીખ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,વેચાણ
DocType: Sales Invoice,Rounded Total,ગોળાકાર કુલ
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
DocType: Program Enrollment,School House,શાળા હાઉસ
DocType: Serial No,Out of AMC,એએમસીના આઉટ
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,સુવાકયો પસંદ કરો
@@ -3283,13 +3517,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,કોઈ વિદ્યાર્થી
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,વપરાશકર્તાઓ પર જાઓ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,વપરાશકર્તાઓ પર જાઓ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
@@ -3303,12 +3537,13 @@
DocType: Employee,Prefered Contact Email,Prefered સંપર્ક ઇમેઇલ
DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
-DocType: Program,Fee Schedule,ફી સૂચિ
+DocType: Fee Schedule,Fee Schedule,ફી સૂચિ
DocType: Hub Settings,Publish Availability,ઉપલબ્ધતા પ્રકાશિત
DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
,Stock Ageing,સ્ટોક એઇજીંગનો
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),રાઉન્ડિંગ એડજસ્ટમેન્ટ (કંપની કરન્સી)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,સમય પત્રક
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
@@ -3320,19 +3555,22 @@
DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
DocType: Sales Team,Contribution (%),યોગદાન (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,જવાબદારીઓ
+DocType: Medical Department,Nursing User,નર્સિંગ વપરાશકર્તા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,જવાબદારીઓ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ
+DocType: Accounts Settings,Allow Stale Exchange Rates,સ્ટેલ એક્સચેન્જ દરોને મંજૂરી આપો
DocType: Sales Person,Sales Person Name,વેચાણ વ્યક્તિ નામ
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,કોષ્ટકમાં ઓછામાં ઓછા 1 ભરતિયું દાખલ કરો
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,વપરાશકર્તાઓ ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,વપરાશકર્તાઓ ઉમેરો
DocType: POS Item Group,Item Group,વસ્તુ ગ્રુપ
DocType: Item,Safety Stock,સુરક્ષા સ્ટોક
+DocType: Healthcare Settings,Healthcare Settings,હેલ્થકેર સેટિંગ્સ
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
DocType: Sales Order,Partly Billed,આંશિક ગણાવી
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
DocType: Item,Default BOM,મૂળભૂત BOM
@@ -3348,22 +3586,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,વેરિયેબલ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
-DocType: Timesheet Detail,From Time,સમય
+DocType: Physician Schedule Time Slot,From Time,સમય
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલબ્ધ છે:
DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
DocType: Purchase Invoice Item,Rate,દર
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ઇન્ટર્ન
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,એડ્રેસ નામ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,ઇન્ટર્ન
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,એડ્રેસ નામ
DocType: Stock Entry,From BOM,BOM થી
DocType: Assessment Code,Assessment Code,આકારણી કોડ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,મૂળભૂત
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,મૂળભૂત
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","દા.ત. કિલો, એકમ, અમે, એમ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ
@@ -3375,7 +3613,7 @@
DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
DocType: Employee,Offer Date,ઓફર તારીખ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
@@ -3385,7 +3623,7 @@
DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક
DocType: Subscription,Next Schedule Date,આગામી સૂચિ તારીખ
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,બધા પ્રદેશો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
@@ -3396,19 +3634,22 @@
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,સુવાકયો માટે વિનંતી
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
+DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા
apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ઓર્ડર / quot%
-DocType: Student Sibling,Institution,સંસ્થા
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,રેકોર્ડ પેશન્ટ Vitals
+DocType: Fee Schedule,Institution,સંસ્થા
DocType: Asset,Partially Depreciated,આંશિક ઘટાડો
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,પ્રતિ અને જરૂરી તારીખો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી
DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ
DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,સ્કોરકાર્ડ્સ
@@ -3416,13 +3657,16 @@
DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
DocType: Sales Invoice,Shipping Rule,શીપીંગ નિયમ
+DocType: Patient Relation,Spouse,જીવનસાથી
+DocType: Lab Test Groups,Add Test,ટેસ્ટ ઉમેરો
DocType: Manufacturer,Limited to 12 characters,12 અક્ષરો સુધી મર્યાદિત
DocType: Journal Entry,Print Heading,પ્રિંટ મથાળું
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,કુલ શૂન્ય ન હોઈ શકે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'છેલ્લું ઓર્ડર સુધીનાં દિવસો' શૂન્ય કરતાં વધારે અથવા સમાન હોવો જોઈએ
DocType: Process Payroll,Payroll Frequency,પગારપત્રક આવર્તન
+DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
DocType: Asset,Amended From,સુધારો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,કાચો માલ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,કાચો માલ
DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
@@ -3445,15 +3689,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો)
,Profitability Analysis,નફાકારકતા એનાલિસિસ
+DocType: Fees,Student Email,વિદ્યાર્થી ઇમેઇલ
DocType: Supplier,Prevent POs,પી.ઓ.
+DocType: Patient,"Allergies, Medical and Surgical History","એલર્જી, તબીબી અને સર્જિકલ ઇતિહાસ"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,સૂચી માં સામેલ કરો
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ગ્રુપ દ્વારા
DocType: Guardian,Interests,રૂચિ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
DocType: Production Planning Tool,Get Material Request,સામગ્રી વિનંતી વિચાર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ટપાલ ખર્ચ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),કુલ (એએમટી)
@@ -3461,8 +3707,8 @@
DocType: Quality Inspection,Item Serial No,વસ્તુ સીરીયલ કોઈ
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,કુલ પ્રેઝન્ટ
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,હિસાબી નિવેદનો
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,કલાક
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,હિસાબી નિવેદનો
+DocType: Drug Prescription,Hour,કલાક
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
DocType: Lead,Lead Type,લીડ પ્રકાર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
@@ -3477,6 +3723,7 @@
DocType: BOM Update Tool,The new BOM after replacement,રિપ્લેસમેન્ટ પછી નવા BOM
,Point of Sale,વેચાણ પોઇન્ટ
DocType: Payment Entry,Received Amount,મળેલી રકમ
+DocType: Patient,Widow,વિધવા
DocType: GST Settings,GSTIN Email Sent On,GSTIN ઇમેઇલ પર મોકલ્યું
DocType: Program Enrollment,Pick/Drop by Guardian,ચૂંટો / પાલક દ્વારા ડ્રોપ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","સંપૂર્ણ જથ્થો માટે બનાવવા માટે, ઓર્ડર પર પહેલેથી જ જથ્થો અવગણીને"
@@ -3492,16 +3739,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
+DocType: Lab Test,Test Name,ટેસ્ટનું નામ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ગ્રામ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ગ્રામ
DocType: Supplier Scorecard,Per Month,દર મહિને
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,જાળવણી કોલ માટે અહેવાલ મુલાકાત લો.
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
DocType: POS Customer Group,Customer Group,ગ્રાહક જૂથ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
@@ -3512,24 +3760,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ઇમેઇલ્સ મોકલો ખાતે
DocType: Quotation,Quotation Lost Reason,અવતરણ લોસ્ટ કારણ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,તમારા ડોમેન પસંદ કરો
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ટેબ પેટીઅન્ટમાંથી * પસંદ કરો જ્યાં નામ = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ટ્રાન્ઝેક્શન સંદર્ભ કોઈ {0} ના રોજ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ફોર્મ જુઓ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
+DocType: Physician,Phone (R),ફોન (આર)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
DocType: Item,Attributes,લક્ષણો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,નમૂનાને સક્ષમ કરો
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,{0} સેટઅપ> સેટિંગ્સ> નામકરણની શ્રેણી માટે નામકરણ શ્રેણી સેટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
+DocType: Patient,B Negative,બી નકારાત્મક
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
DocType: C-Form,C-Form,સી-ફોર્મ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,બહુવિધ કર્મચારીઓ માટે માર્ક એટેન્ડન્સ
@@ -3537,7 +3791,7 @@
DocType: Payment Request,Initiated,શરૂ
DocType: Production Order,Planned Start Date,આયોજિત પ્રારંભ તારીખ
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,અંતિમ તારીખ પ્રારંભ તારીખથી વધુ હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,અંતિમ તારીખ પ્રારંભ તારીખથી વધુ હોવી જોઈએ
DocType: Leave Type,Is Encash,વેચીને રોકડાં નાણાં કરવાં છે
DocType: Leave Allocation,New Leaves Allocated,નવા પાંદડા સોંપાયેલ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,પ્રોજેક્ટ મુજબના માહિતી અવતરણ માટે ઉપલબ્ધ નથી
@@ -3545,25 +3799,28 @@
DocType: Budget Account,Budget Amount,બજેટ રકમ
DocType: Appraisal Template,Appraisal Template Title,મૂલ્યાંકન ઢાંચો શીર્ષક
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},તારીખ થી {0} માટે કર્મચારી {1} પહેલાં કર્મચારી જોડાયા તારીખ ન હોઈ શકે {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,કોમર્શિયલ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,કોમર્શિયલ
+DocType: Patient,Alcohol Current Use,દારૂ વર્તમાન ઉપયોગ
DocType: Payment Entry,Account Paid To,એકાઉન્ટ ચૂકવેલ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
DocType: Expense Claim,More Details,વધુ વિગતો
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',રો {0} # એકાઉન્ટ પ્રકાર હોવા જ જોઈએ 'સ્થિર એસેટ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',રો {0} # એકાઉન્ટ પ્રકાર હોવા જ જોઈએ 'સ્થિર એસેટ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty આઉટ
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,નિયમો વેચાણ માટે શીપીંગ જથ્થો ગણતરી માટે
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,સિરીઝ ફરજિયાત છે
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,નિયમો વેચાણ માટે શીપીંગ જથ્થો ગણતરી માટે
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,સિરીઝ ફરજિયાત છે
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ફાઈનાન્સિયલ સર્વિસીસ
DocType: Student Sibling,Student ID,વિદ્યાર્થી ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,સમય લોગ માટે પ્રવૃત્તિઓ પ્રકાર
DocType: Tax Rule,Sales,સેલ્સ
DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ
DocType: Training Event,Exam,પરીક્ષા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+DocType: Complaint,Complaint,ફરિયાદ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
+DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,લાખોમાં
DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ટ્રાન્સફર
@@ -3600,12 +3857,13 @@
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,સીરીયલ નંબર માટે સ્થાપન રેકોર્ડ
DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
apps/erpnext/erpnext/config/hr.py +177,Training,તાલીમ
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ઇમેઇલ આઈડી
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,આગામી તારીખ ડે અને મહિનાનો દિવસ પર પુનરાવર્તન સમાન હોવા જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,આગામી તારીખ ડે અને મહિનાનો દિવસ પર પુનરાવર્તન સમાન હોવા જ જોઈએ
+DocType: Lab Prescription,Test Code,ટેસ્ટ કોડ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,વેબસાઇટ હોમપેજ માટે સેટિંગ્સ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} માટે RFQs ને મંજૂરી નથી
DocType: Offer Letter,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
@@ -3627,10 +3885,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,આઇટમ 5
DocType: Serial No,Creation Time,રચના સમય
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,કુલ આવક
+DocType: Patient,Other Risk Factors,અન્ય જોખમ પરિબળો
DocType: Sales Invoice,Product Bundle Help,ઉત્પાદન બંડલ મદદ
,Monthly Attendance Sheet,માસિક હાજરી શીટ
DocType: Production Order Item,Production Order Item,ઉત્પાદન ઓર્ડર વસ્તુ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,મળ્યું નથી રેકોર્ડ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,મળ્યું નથી રેકોર્ડ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,રદ એસેટ કિંમત
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
DocType: Vehicle,Policy No,નીતિ કોઈ
@@ -3640,7 +3899,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,સ્પ્લિટ
DocType: GL Entry,Is Advance,અગાઉથી છે
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,છેલ્લે કોમ્યુનિકેશન તારીખ
DocType: Sales Team,Contact No.,સંપર્ક નંબર
DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવેશો
@@ -3669,6 +3928,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ખુલી ભાવ
DocType: Salary Detail,Formula,ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
+DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,સેલ્સ પર કમિશન
DocType: Offer Letter Term,Value / Description,ભાવ / વર્ણન
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
@@ -3679,7 +3939,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,સામગ્રી વિનંતી કરવા
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ઉંમર
+DocType: Consultation,Age,ઉંમર
DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,આઇટમ માટે સ્પષ્ટ અમાન્ય જથ્થો {0}. જથ્થો 0 કરતાં મોટી હોવી જોઈએ.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,રજા માટે કાર્યક્રમો.
@@ -3708,7 +3968,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,તારીખના રોજ
DocType: Appraisal,HR,એચઆર
DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,પ્રોબેશન
+DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,પ્રોબેશન
apps/erpnext/erpnext/config/hr.py +115,Salary Components,પગાર ઘટકો
DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
@@ -3716,7 +3977,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,કુલ ભરપાઈ રકમ
DocType: Production Order Item,Transferred Qty,પરિવહન Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,આયોજન
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,આયોજન
DocType: Material Request,Issued,જારી
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
DocType: Project,Total Billing Amount (via Time Logs),કુલ બિલિંગ રકમ (સમય લોગ મારફતે)
@@ -3739,11 +4000,11 @@
DocType: Production Order,Total Operating Cost,કુલ સંચાલન ખર્ચ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,નોંધ: વસ્તુ {0} ઘણી વખત દાખલ
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,બધા સંપર્કો.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,કંપની સંક્ષેપનો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,કંપની સંક્ષેપનો
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,વપરાશકર્તા {0} અસ્તિત્વમાં નથી
DocType: Subscription,SUB-,સબ-
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ચુકવણી એન્ટ્રી પહેલેથી હાજર જ છે
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,પગાર નમૂનો માસ્ટર.
DocType: Leave Type,Max Days Leave Allowed,મેક્સ દિવસો રજા આપવામાં
@@ -3757,43 +4018,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,બધા ગ્રાહક જૂથો
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,સંચિત માસિક
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ
+DocType: Lab Prescription,Test Created,પરીક્ષણ બનાવનાર
+DocType: Healthcare Settings,Custom Signature in Print,પ્રિન્ટમાં કસ્ટમ હસ્તાક્ષર
DocType: Account,Temporary,કામચલાઉ
DocType: Program,Courses,અભ્યાસક્રમો
DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,સચિવ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,સચિવ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","અક્ષમ કરો છો, તો આ ક્ષેત્ર શબ્દો માં 'કોઈપણ વ્યવહાર દૃશ્યમાન હશે નહિં"
DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,સેટ કરો કંપની
DocType: Pricing Rule,Buying,ખરીદી
DocType: HR Settings,Employee Records to be created by,કર્મચારીનું રેકોર્ડ્સ દ્વારા બનાવી શકાય
+DocType: Patient,AB Negative,એબી નકારાત્મક
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,લાગુ ડિસ્કાઉન્ટ પર
,Reqd By Date,Reqd તારીખ દ્વારા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ક્રેડિટર્સ
DocType: Assessment Plan,Assessment Name,આકારણી નામ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,સંસ્થા સંક્ષેપનો
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ફી એકઠી
+DocType: Consultation,C-,સી-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
+DocType: Lab Test,Result Date,પરિણામ તારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} રીટર્ન ફરજિયાત છે
DocType: Purchase Order,To Receive,પ્રાપ્ત
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
@@ -3804,15 +4070,17 @@
DocType: Customer,From Lead,લીડ પ્રતિ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Hub Settings,Name Token,નામ ટોકન
+DocType: Lab Test,Approved Date,મંજૂર તારીખ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
DocType: Serial No,Out of Warranty,વોરંટી બહાર
DocType: BOM Update Tool,Replace,બદલો
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,કોઈ ઉત્પાદનો મળી.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} સેલ્સ ભરતિયું સામે {1}
+DocType: Antibiotic,Laboratory User,લેબોરેટરી વપરાશકર્તા
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,પ્રોજેક્ટ નામ
DocType: Customer,Mention if non-standard receivable account,ઉલ્લેખ બિન પ્રમાણભૂત મળવાપાત્ર એકાઉન્ટ તો
@@ -3822,7 +4090,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,માનવ સંસાધન
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ટેક્સ અસ્કયામતો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ઉત્પાદન ઓર્ડર કરવામાં આવ્યો છે {0}
DocType: BOM Item,BOM No,BOM કોઈ
DocType: Instructor,INS/,આઈએનએસ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,જર્નલ પ્રવેશ {0} {1} અથવા પહેલેથી જ અન્ય વાઉચર સામે મેળ ખાતી એકાઉન્ટ નથી
@@ -3842,7 +4110,7 @@
DocType: Currency Exchange,To Currency,ચલણ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ખર્ચ દાવા પ્રકાર.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
DocType: Item,Taxes,કર
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
@@ -3857,7 +4125,7 @@
DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
DocType: Account,Expense,ખર્ચ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ
DocType: Item Attribute,From Range,શ્રેણી
DocType: BOM,Set rate of sub-assembly item based on BOM,બીઓએમ પર આધારિત સબ-એસેમ્બલી આઇટમની રેટ નક્કી કરો
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},સૂત્ર અથવા શરત સિન્ટેક્ષ ભૂલ: {0}
@@ -3876,11 +4144,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.
DocType: BOM,Materials Required (Exploded),મટિરીયલ્સ (વિસ્ફોટ) જરૂરી
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,પરચુરણ રજા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,પરચુરણ રજા
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,લેબ ટેસ્ટ UOM
DocType: Batch,Batch ID,બેચ ID ને
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},નોંધ: {0}
,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
@@ -3889,6 +4159,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
DocType: Student Group Creation Tool,Get Courses,અભ્યાસક્રમો મેળવો
DocType: GL Entry,Party,પાર્ટી
+DocType: Healthcare Settings,Patient Name,પેશન્ટ નામ
+DocType: Variant Field,Variant Field,વેરિયન્ટ ફીલ્ડ
DocType: Sales Order,Delivery Date,સોંપણી તારીખ
DocType: Opportunity,Opportunity Date,તક તારીખ
DocType: Purchase Receipt,Return Against Purchase Receipt,ખરીદી રસીદ સામે પાછા ફરો
@@ -3897,18 +4169,20 @@
DocType: Material Request,% Ordered,% આદેશ આપ્યો
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","કોર્સ આધારિત વિદ્યાર્થી જૂથ માટે, કોર્સ કાર્યક્રમ નોંધણી પ્રવેશ અભ્યાસક્રમો થી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","દાખલ ઇમેઇલ સરનામું અલ્પવિરામ દ્વારા અલગ, ભરતિયું ચોક્કસ તારીખે આપમેળે મોકલવામાં આવશે"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,છૂટક કામ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,સરેરાશ. ખરીદી દર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,છૂટક કામ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,સરેરાશ. ખરીદી દર
DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
DocType: Employee,History In Company,કંપની ઇતિહાસ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ
+DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ
DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી
DocType: Department,Leave Block List,બ્લોક યાદી છોડો
DocType: Sales Invoice,Tax ID,કરવેરા ID ને
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,મંજૂર
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,મંજૂર
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી
DocType: Customer,Sales Partner and Commission,વેચાણ ભાગીદાર અને કમિશન
DocType: Employee Loan,Rate of Interest (%) / Year,વ્યાજ (%) / વર્ષ દર
,Project Quantity,પ્રોજેક્ટ જથ્થો
@@ -3917,11 +4191,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
DocType: Loan Type,Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,કામચલાઉ ખાતાઓને
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,બ્લેક
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,બ્લેક
DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ્તુ
DocType: Account,Auditor,ઓડિટર
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} બનતી વસ્તુઓ
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,વધુ શીખો
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,વધુ શીખો
DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
DocType: Purchase Invoice,Return,રીટર્ન
@@ -3929,13 +4203,15 @@
DocType: Pricing Rule,Disable,અક્ષમ કરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે
DocType: Project Task,Pending Review,બાકી સમીક્ષા
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,નિમણૂંકો અને સલાહ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચ પ્રવેશ નથી {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -3944,9 +4220,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,બધા આકારણી માપદંડ કુલ ભારાંકન 100% હોવા જ જોઈએ
DocType: BOM,Last Purchase Rate,છેલ્લા ખરીદી દર
DocType: Account,Asset,એસેટ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> ક્રમાંકન શ્રેણી દ્વારા હાજરી માટે શ્રેણી ક્રમાંક સેટ કરો
DocType: Project Task,Task ID,ટાસ્ક ID ને
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,વસ્તુ માટે અસ્તિત્વમાં નથી કરી શકો છો સ્ટોક {0} થી ચલો છે
+DocType: Lab Test,Mobile,મોબાઇલ
,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
DocType: Training Event,Contact Number,સંપર્ક નંબર
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
@@ -3959,16 +4235,16 @@
DocType: Employee,Reports to,અહેવાલો
,Unpaid Expense Claim,અવેતન ખર્ચ દાવો
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
DocType: Assessment Plan,Supervisor,સુપરવાઇઝર
-DocType: POS Settings,Online,ઓનલાઇન
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ઓનલાઇન
,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
DocType: Assessment Result Tool,Assessment Result Tool,આકારણી પરિણામ સાધન
DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,ક્વોલિટી મેનેજમેન્ટ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
DocType: Employee Loan,Repay Fixed Amount per Period,ચુકવણી સમય દીઠ નિશ્ચિત રકમ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
@@ -3978,15 +4254,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,બેલેન્સ Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે
DocType: Item Group,Parent Item Group,પિતૃ વસ્તુ ગ્રુપ
+DocType: Appointment Type,Appointment Type,નિમણૂંક પ્રકાર
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} માટે {1}
+DocType: Healthcare Settings,Valid number of days,દિવસોની માન્ય સંખ્યા
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,કિંમત કેન્દ્રો
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,હ્યુમન રિસોર્સ> એચઆર સેટિંગ્સમાં કર્મચારીનું નામકરણ પદ્ધતિ સેટ કરો
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો
DocType: Training Event Employee,Invited,આમંત્રિત
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,મલ્ટીપલ સક્રિય પગાર માળખાં આપવામાં તારીખો માટે કર્મચારી {0} મળી
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
DocType: Employee,Employment Type,રોજગાર પ્રકાર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન્જ મેળવી / નુકશાન
@@ -3997,15 +4274,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,વિદ્યાર્થી ઇમેઇલ ને
DocType: Employee,Notice (days),સૂચના (દિવસ)
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
+DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
DocType: Account,Stock Adjustment,સ્ટોક એડજસ્ટમેન્ટ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
DocType: Production Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},શોધવા કૃપા કરીને જોડાયેલ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
DocType: Authorization Rule,Customer / Item Name,ગ્રાહક / વસ્તુ નામ
@@ -4038,18 +4316,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
DocType: Company,Distribution,વિતરણ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,રકમ ચૂકવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,પ્રોજેક્ટ મેનેજર
+DocType: Lab Test,Report Preference,રિપોર્ટ પસંદગી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,પ્રોજેક્ટ મેનેજર
,Quoted Item Comparison,નોંધાયેલા વસ્તુ સરખામણી
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} અને {1} વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,રવાનગી
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,રવાનગી
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે
DocType: Account,Receivable,પ્રાપ્ત
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Hub Settings,Seller Description,વિક્રેતા વર્ણન
DocType: Employee Education,Qualification,લાયકાત
@@ -4059,14 +4337,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ફરી શરુ કરવું
DocType: Salary Detail,Component,પુન
DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ
+DocType: Healthcare Settings,Patient Name By,પેશન્ટ નામ દ્વારા
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ભૂમિકા એપ્રૂવિંગ અથવા વપરાશકર્તા એપ્રૂવિંગ દાખલ કરો
DocType: Journal Entry,Write Off Entry,એન્ટ્રી માંડવાળ
DocType: BOM,Rate Of Materials Based On,દર સામગ્રી પર આધારિત
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,પુરવઠોકર્તા> પુરવઠોકર્તા પ્રકાર
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,આધાર Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,અનચેક બધા
DocType: POS Profile,Terms and Conditions,નિયમો અને શરત
@@ -4075,8 +4356,9 @@
DocType: Leave Block List,Applies to Company,કંપની માટે લાગુ પડે છે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,સબમિટ સ્ટોક એન્ટ્રી {0} અસ્તિત્વમાં છે કારણ કે રદ કરી શકાતી નથી
DocType: Employee Loan,Disbursement Date,વહેંચણી તારીખ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'પ્રાપ્તકર્તાઓ' ઉલ્લેખિત નથી
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'પ્રાપ્તકર્તાઓ' ઉલ્લેખિત નથી
DocType: BOM Update Tool,Update latest price in all BOMs,તમામ BOM માં નવીનતમ કિંમત અપડેટ કરો
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,તબીબી રેકોર્ડ
DocType: Vehicle,Vehicle,વાહન
DocType: Purchase Invoice,In Words,શબ્દો માં
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
@@ -4089,45 +4371,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ટ્રાન્ઝેક્શન બંધ કરી દીધું ઉત્પાદન સામે મંજૂરી નથી ક્રમમાં {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,જોડાઓ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,અછત Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Employee Loan,Repay from Salary,પગારની ચુકવણી
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
DocType: Salary Slip,Salary Slip,પગાર કાપલી
DocType: Lead,Lost Quotation,લોસ્ટ અવતરણ
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,વિદ્યાર્થી પક્ષો
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,વિદ્યાર્થી પક્ષો
DocType: Pricing Rule,Margin Rate or Amount,માર્જિન દર અથવા જથ્થો
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'તારીખ કરવા માટે' જરૂરી છે
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","પેકેજો પહોંચાડી શકાય માટે સ્લિપ પેકિંગ બનાવો. પેકેજ નંબર, પેકેજ સમાવિષ્ટો અને તેનું વજન સૂચિત કરવા માટે વપરાય છે."
DocType: Sales Invoice Item,Sales Order Item,વેચાણ ઓર્ડર વસ્તુ
DocType: Salary Slip,Payment Days,ચુકવણી દિવસ
+DocType: Patient,Dormant,નિષ્ક્રિય
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
+DocType: Accounts Settings,Stale Days,સ્ટેલ ડેઝ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","આ ચકાસાયેલ વ્યવહારો કોઈપણ "સબમિટ" કરવામાં આવે છે, એક ઇમેઇલ પોપ અપ આપોઆપ જોડાણ તરીકે સોદા સાથે, કે વ્યવહાર માં સંકળાયેલ "સંપર્ક" માટે એક ઇમેઇલ મોકલવા માટે ખોલવામાં આવી હતી. વપરાશકર્તા શકે છે અથવા ઇમેઇલ મોકલી શકે છે."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,વૈશ્વિક સેટિંગ્સ
DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Account,Account,એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,સીરીયલ કોઈ {0} પહેલાથી જ પ્રાપ્ત કરવામાં આવ્યો છે
,Requested Items To Be Transferred,વિનંતી વસ્તુઓ ટ્રાન્સફર કરી
DocType: Expense Claim,Vehicle Log,વાહન પ્રવેશ
DocType: Purchase Invoice,Recurring Id,રીકરીંગ આઈડી
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (temp> 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત> 38 ° સે / 100.4 ° ફૅ)
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},અમાન્ય {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,માંદગી રજા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,માંદગી રજા
DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
@@ -4136,9 +4421,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,સેટઅપ ERPNext તમારા શાળા
DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
DocType: Account,Chargeable,લેવાપાત્ર
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
@@ -4152,12 +4436,13 @@
DocType: Purchase Invoice,Recurring Print Format,રીકરીંગ પ્રિન્ટ ફોર્મેટ
DocType: C-Form,Series,સિરીઝ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,પ્રોડક્ટ્સ ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,પ્રોડક્ટ્સ ઉમેરો
DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,જાળવણી મુલાકાત લો હેતુ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,પીરિયડ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ઇન્વોઇસ પેશન્ટ નોંધણી
+DocType: Drug Prescription,Period,પીરિયડ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,સામાન્ય ખાતાવહી
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},કર્મચારીનું {0} પર રજા પર {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
@@ -4165,26 +4450,32 @@
DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,પ્રથમ {0} પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,પ્રથમ {0} પસંદ કરો
+DocType: Appointment Type,Physician,ફિઝિશિયન
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
DocType: Sales Invoice,Commission,કમિશન
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
+DocType: Physician,Charges,ચાર્જિસ
DocType: Salary Detail,Default Amount,મૂળભૂત રકમ
+DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,આ મહિનો સારાંશ
DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`ફ્રીઝ સ્ટોક્સ જૂની Than`% d દિવસ કરતાં ઓછું હોવું જોઈએ.
DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
DocType: GST HSN Code,Regional,પ્રાદેશિક
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,લેબોરેટરી
DocType: Stock Entry Detail,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે
apps/erpnext/erpnext/config/hr.py +12,Employee records.,કર્મચારીનું રેકોર્ડ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,સુયોજિત કરો આગળ અવમૂલ્યન તારીખ
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
DocType: POS Settings,POS Settings,સ્થિતિ સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો
DocType: Email Digest,New Purchase Orders,નવી ખરીદી ઓર્ડર
@@ -4193,12 +4484,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,તાલીમ ઘટનાઓ / પરિણામો
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,તરીકે અવમૂલ્યન સંચિત
DocType: Sales Invoice,C-Form Applicable,સી-ફોર્મ લાગુ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ઓપરેશન સમય ઓપરેશન કરતાં વધારે 0 હોવા જ જોઈએ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,વેરહાઉસ ફરજિયાત છે
DocType: Supplier,Address and Contacts,એડ્રેસ અને સંપર્કો
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
DocType: Bank Guarantee,Start Date,પ્રારંભ તારીખ
@@ -4210,6 +4501,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
+DocType: Sample Collection,Collected By,દ્વારા એકત્રિત
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,આકારણી પરિણામ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
@@ -4224,11 +4516,11 @@
DocType: Workstation,Operating Costs,ઓપરેટિંગ ખર્ચ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ક્રિયા જો સંચિત માસિક બજેટ વટાવી
DocType: Purchase Invoice,Submit on creation,સબમિટ બનાવટ પર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},કરન્સી {0} હોવા જ જોઈએ {1}
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,તાલીમ પ્રતિસાદ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ઓર્ડર {0} સબમિટ હોવું જ જોઈએ ઉત્પાદન
@@ -4237,10 +4529,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},કોર્સ પંક્તિ માં ફરજિયાત છે {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
DocType: Batch,Parent Batch,પિતૃ બેચ
DocType: Cheque Print Template,Cheque Print Template,ચેક પ્રિન્ટ ઢાંચો
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,કિંમત કેન્દ્રો ચાર્ટ
+DocType: Lab Test Template,Sample Collection,નમૂનાનો સંગ્રહ
,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
DocType: Price List,Price List Name,ભાવ યાદી નામ
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},માટે દૈનિક કામ સારાંશ {0}
@@ -4258,14 +4551,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,તારીખ સુધી માન્ય વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
-DocType: Fee Structure,Student Category,વિદ્યાર્થી વર્ગ
+DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
DocType: Announcement,Student,વિદ્યાર્થી
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,સંસ્થા યુનિટ (વિભાગ) માસ્ટર.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,રૂમ પર જાઓ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,રૂમ પર જાઓ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,લેબ ટેસ્ટ રૂપરેખાંકનો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,અસુરક્ષીત લોન્સ
DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
DocType: Employee,B+,બી +
@@ -4277,44 +4571,50 @@
,GST Itemised Sales Register,જીએસટી આઇટમાઇઝ્ડ સેલ્સ રજિસ્ટર
,Serial No Service Contract Expiry,સીરીયલ કોઈ સેવા કોન્ટ્રેક્ટ સમાપ્તિ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,તમે ક્રેડિટ અને તે જ સમયે એક જ ખાતામાં ડેબિટ શકતા નથી
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,પુખ્ત પલ્સ દર 50 થી 80 ધબકારા પ્રતિ મિનિટ વચ્ચેનો હોય છે.
DocType: Naming Series,Help HTML,મદદ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
DocType: Item,Variant Based On,વેરિએન્ટ પર આધારિત
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% પ્રયત્ન કરીશું સોંપાયેલ કુલ વેઇટેજ. તે {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,તમારા સપ્લાયર્સ
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,તમારા સપ્લાયર્સ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,વેચાણ ઓર્ડર કરવામાં આવે છે ગુમાવી સેટ કરી શકાતો નથી.
DocType: Request for Quotation Item,Supplier Part No,પુરવઠોકર્તા ભાગ કોઈ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',કપાત કરી શકો છો જ્યારે શ્રેણી 'વેલ્યુએશન' અથવા 'Vaulation અને કુલ' માટે છે
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,પ્રતિ પ્રાપ્ત
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,પ્રતિ પ્રાપ્ત
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: પ્રતિ {0} માટે {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
DocType: Issue,Content Type,સામગ્રી પ્રકાર
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,કમ્પ્યુટર
DocType: Item,List this Item in multiple groups on the website.,આ વેબસાઇટ પર બહુવિધ જૂથો આ આઇટમ યાદી.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,વેચાણ સેટિંગ્સમાં ડિફૉલ્ટ ગ્રાહક જૂથ અને પ્રદેશને સેટ કરો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
DocType: Payment Reconciliation,From Invoice Date,ભરતિયું તારીખથી
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,તમારે સબમિટ કરવાની પરવાનગી નથી
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,બિલિંગ ચલણ ક્યાંતો મૂળભૂત comapany ચલણ અથવા પક્ષ એકાઉન્ટ ચલણ માટે સમાન હોવો જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,એન્કેશમેન્ટ છોડો
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,તે શું કરે છે?
+DocType: Healthcare Settings,Laboratory Settings,લેબોરેટરી સેટિંગ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,એન્કેશમેન્ટ છોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,તે શું કરે છે?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,વેરહાઉસ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,બધા વિદ્યાર્થી પ્રવેશ
,Average Commission Rate,સરેરાશ કમિશન દર
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે સીરીયલ નંબર 'હા' કરી શકશો નહિ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે સીરીયલ નંબર 'હા' કરી શકશો નહિ.
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,સ્થિતિ પસંદ કરો
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી
DocType: Pricing Rule,Pricing Rule Help,પ્રાઇસીંગ નિયમ મદદ
DocType: School House,House Name,હાઉસ નામ
+DocType: Fee Schedule,Total Amount per Student,વિદ્યાર્થી દીઠ કુલ રકમ
DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ઇલેક્ટ્રિકલ
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,વસ્તુઓ ઉતરાણ ખર્ચ ગણતરી માટે વધારાના ખર્ચ અપડેટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ઇલેક્ટ્રિકલ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો
DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
@@ -4324,7 +4624,7 @@
DocType: Item,Customer Code,ગ્રાહક કોડ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Buying Settings,Naming Series,નામકરણ સિરીઝ
DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,વીમા પ્રારંભ તારીખ કરતાં વીમા અંતિમ તારીખ ઓછી હોવી જોઈએ
@@ -4339,7 +4639,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Sales Order Item,Ordered Qty,આદેશ આપ્યો Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
@@ -4350,8 +4650,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,છેલ્લા ખરીદી દર મળી નથી
DocType: Purchase Invoice,Write Off Amount (Company Currency),રકમ માંડવાળ (કંપની ચલણ)
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
DocType: Landed Cost Voucher,Landed Cost Voucher,ઉતારેલ માલની કિંમત વાઉચર
@@ -4371,7 +4671,8 @@
DocType: Lead Source,Lead Source,લીડ સોર્સ
DocType: Customer,Additional information regarding the customer.,ગ્રાહક સંબંધિત વધારાની માહિતી.
DocType: Quality Inspection Reading,Reading 5,5 વાંચન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} સાથે સંકળાયેલ છે, પરંતુ પાર્ટી એકાઉન્ટ {3} છે"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} સાથે સંકળાયેલ છે, પરંતુ પાર્ટી એકાઉન્ટ {3} છે"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,લેબ પરીક્ષણ જુઓ
DocType: Purchase Invoice,Y,વાય
DocType: Maintenance Visit,Maintenance Date,જાળવણી તારીખ
DocType: Purchase Invoice Item,Rejected Serial No,નકારેલું સીરીયલ કોઈ
@@ -4392,7 +4693,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
DocType: Products Settings,Home Page is Products,મુખ્ય પૃષ્ઠ પેજમાં પ્રોડક્ટ્સ
@@ -4401,7 +4702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,નવા એકાઉન્ટ નામ
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ગ્રાહક સેવા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ગ્રાહક સેવા
DocType: BOM,Thumbnail,થંબનેલ
DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ઓફર ઉમેદવાર જોબ.
@@ -4410,9 +4711,10 @@
DocType: Pricing Rule,Percentage,ટકાવારી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
DocType: Maintenance Visit,MV,એમવી
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,અપેક્ષિત તારીખ સામગ્રી વિનંતી તારીખ પહેલાં ન હોઈ શકે
+DocType: Fees,Student Details,વિદ્યાર્થીની વિગતો
DocType: Purchase Invoice Item,Stock Qty,સ્ટોક Qty
DocType: Employee Loan,Repayment Period in Months,મહિના ચુકવણી સમય
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને?
@@ -4422,11 +4724,11 @@
DocType: Sales Order,Printing Details,પ્રિન્ટિંગ વિગતો
DocType: Task,Closing Date,છેલ્લી તારીખ
DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ઇજનેર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ઇજનેર
DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,આઇટમ્સ પર જાઓ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,આઇટમ્સ પર જાઓ
DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
@@ -4442,8 +4744,8 @@
DocType: BOM,Raw Material Cost,કાચો સામગ્રી ખર્ચ
DocType: Item Reorder,Re-Order Level,ફરીથી ઓર્ડર સ્તર
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,તમે ઉત્પાદન ઓર્ડર વધારવા અથવા વિશ્લેષણ માટે કાચી સામગ્રી ડાઉનલોડ કરવા માંગો છો કે જેના માટે વસ્તુઓ અને આયોજન Qty દાખલ કરો.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ગેન્ટ ચાર્ટ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ભાગ સમય
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,ગેન્ટ ચાર્ટ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ભાગ સમય
DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
DocType: Employee,Cheque,ચેક
DocType: Training Event,Employee Emails,કર્મચારી ઇમેઇલ્સ
@@ -4451,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,પ્રોગ્રામ્સ ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,પ્રોગ્રામ્સ ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
DocType: Issue,First Responded On,પ્રથમ જવાબ
DocType: Website Item Group,Cross Listing of Item in multiple groups,બહુવિધ જૂથો માં આઇટમ ક્રોસ લિસ્ટિંગ
@@ -4461,7 +4763,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,સફળતાપૂર્વક અનુરૂપ
DocType: Request for Quotation Supplier,Download PDF,પીડીએફ ડાઉનલોડ કરો
DocType: Production Order,Planned End Date,આયોજિત સમાપ્તિ તારીખ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,વસ્તુઓ જ્યાં સંગ્રહાય છે.
DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ભરતિયું રકમ
@@ -4476,6 +4778,8 @@
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
DocType: Period Closing Voucher,Period Closing Voucher,પીરિયડ બંધ વાઉચર
+DocType: Consultation,Review Details,સમીક્ષા વિગતો
+DocType: Dosage Form,Dosage Form,ડોઝ ફોર્મ
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ભાવ યાદી માસ્ટર.
DocType: Task,Review Date,સમીક્ષા તારીખ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
@@ -4491,8 +4795,9 @@
DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
DocType: Journal Entry,Subscription,ઉમેદવારી
DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ફી સર્જન બાકી
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,સૂચના સમયગાળા
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,સૂચના સમયગાળા
DocType: Asset Category,Asset Category Name,એસેટ વર્ગ નામ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
@@ -4506,11 +4811,13 @@
DocType: Landed Cost Item,Landed Cost Item,ઉતારેલ માલની કિંમત વસ્તુ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,શૂન્ય કિંમતો બતાવો
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
+DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
DocType: Item,Default Warehouse,મૂળભૂત વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
+DocType: Healthcare Settings,Patient Registration,પેશન્ટ નોંધણી
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,અવમૂલ્યન તારીખ
@@ -4522,7 +4829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,બેલેન્સ
DocType: Room,Seating Capacity,બેઠક ક્ષમતા
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,આઇટમ માટે
+DocType: Lab Test Groups,Lab Test Groups,લેબ ટેસ્ટ જૂથો
DocType: Project,Total Expense Claim (via Expense Claims),કુલ ખર્ચ દાવો (ખર્ચ દાવાઓ મારફતે)
DocType: GST Settings,GST Summary,જીએસટી સારાંશ
DocType: Assessment Result,Total Score,કુલ સ્કોર
@@ -4533,18 +4840,22 @@
DocType: Batch,Source Document Type,સોર્સ દસ્તાવેજનો પ્રકાર
DocType: Journal Entry,Total Debit,કુલ ડેબિટ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,વેચાણ વ્યક્તિ
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
+,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ
DocType: Vehicle Service,Half Yearly,અર્ધ વાર્ષિક
DocType: Lead,Blog Subscriber,બ્લોગ ઉપભોક્તા
DocType: Guardian,Alternate Number,વૈકલ્પિક સંખ્યા
+DocType: Healthcare Settings,Consultations in valid days,માન્ય દિવસોમાં પરામર્શ
DocType: Assessment Plan Criteria,Maximum Score,મહત્તમ ગુણ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,મૂલ્યો પર આધારિત વ્યવહારો પ્રતિબંધિત કરવા માટે નિયમો બનાવો.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ગ્રુપ રોલ કોઈ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ફી બનાવટ નિષ્ફળ થયું
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
DocType: Purchase Invoice,Total Advance,કુલ એડવાન્સ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ઢાંચો કોડ બદલો
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ ગાળાના પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot કાઉન્ટ
,BOM Stock Report,BOM સ્ટોક રિપોર્ટ
@@ -4568,7 +4879,7 @@
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
DocType: Purchase Order,Get Last Purchase Rate,છેલ્લા ખરીદી દર વિચાર
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
@@ -4583,7 +4894,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ખરીદી જથ્થો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
DocType: Production Order,Manufactured Qty,ઉત્પાદન Qty
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
@@ -4599,8 +4910,8 @@
DocType: Quality Inspection Reading,Reading 3,3 વાંચન
,Hub,હબ
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
-DocType: Employee Loan Application,Approved,મંજૂર
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+DocType: Lab Test,Approved,મંજૂર
DocType: Pricing Rule,Price,ભાવ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
DocType: Guardian,Guardian,ગાર્ડિયન
@@ -4609,10 +4920,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,ડેલ
DocType: Selling Settings,Campaign Naming By,દ્વારા ઝુંબેશ નામકરણ
DocType: Employee,Current Address Is,વર્તમાન સરનામું
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,માસિક વેચાણ લક્ષ્યાંક (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,સંશોધિત
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","વૈકલ્પિક. સ્પષ્ટ થયેલ નહિં હોય, તો કંપની મૂળભૂત ચલણ સુયોજિત કરે છે."
DocType: Sales Invoice,Customer GSTIN,ગ્રાહક GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
@@ -4620,18 +4932,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,કોર્સ કોડ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
DocType: Account,Stock,સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Employee,Current Address,અત્યારનું સરનામુ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
DocType: Assessment Group,Assessment Group,આકારણી ગ્રુપ
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,બેચ ઈન્વેન્ટરી
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,બેચ ઈન્વેન્ટરી
DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ
DocType: Sales Order,Track this Sales Order against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ વેચાણ ઓર્ડર ટ્રેક
DocType: Sales Invoice Item,Discount and Margin,ડિસ્કાઉન્ટ અને માર્જિન
+DocType: Lab Test,Prescription,પ્રિસ્ક્રિપ્શન
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,પુલ વેચાણ ઓર્ડર ઉપર માપદંડ પર આધારિત (પહોંચાડવા માટે બાકી)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ ગ્રુપ> બ્રાન્ડ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ઉપલબ્ધ નથી
DocType: Pricing Rule,Min Qty,મીન Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,ઢાંચો અક્ષમ કરો
DocType: Asset Movement,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
DocType: Production Plan Item,Planned Qty,આયોજિત Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર
@@ -4657,12 +4971,14 @@
DocType: BOM Operation,BOM Operation,BOM ઓપરેશન
DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
DocType: Student,Home Address,ઘરનું સરનામું
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,આઇટમ વેરિએન્ટ સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ટ્રાન્સફર એસેટ
DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
DocType: Training Event,Event Name,ઇવેન્ટનું નામ
+DocType: Physician,Phone (Office),ફોન (ઓફિસ)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,પ્રવેશ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},માટે પ્રવેશ {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
DocType: Asset,Asset Category,એસેટ વર્ગ
@@ -4677,14 +4993,15 @@
DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,વર્તમાન જવાબદારીઓ
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,સામૂહિક એસએમએસ તમારા સંપર્કો મોકલો
+DocType: Patient,A Positive,હકારાત્મક
DocType: Program,Program Name,કાર્યક્રમ નામ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,માટે કરવેરા અથવા ચાર્જ ધ્યાનમાં
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,વાસ્તવિક Qty ફરજિયાત છે
DocType: Employee Loan,Loan Type,લોન પ્રકાર
DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ક્રેડીટ કાર્ડ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ક્રેડીટ કાર્ડ
DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,સ્ટોક વ્યવહારો માટે મૂળભૂત સુયોજનો.
DocType: Purchase Invoice,Next Date,આગામી તારીખ
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
@@ -4695,16 +5012,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),કર અને ખર્ચ બાદ (કંપની ચલણ)
DocType: Item Group,General Settings,સામાન્ય સુયોજનો
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ચલણ અને ચલણ જ ન હોઈ શકે
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,પ્રશિક્ષકો ઉમેરો
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,પ્રશિક્ષકો ઉમેરો
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,તમને પ્રક્રિયા કરવા પહેલાં ફોર્મ સેવ જ જોઈએ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,લોગો જોડો
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,લોગો જોડો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,સ્ટોક સ્તર
DocType: Customer,Commission Rate,કમિશન દર
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,વેરિએન્ટ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,વિભાગ દ્વારા બ્લોક છોડી કાર્યક્રમો.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ઍનલિટિક્સ
@@ -4722,20 +5039,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,પેમેન્ટ ગેટવે એકાઉન્ટ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"ચુકવણી પૂર્ણ કર્યા પછી, પસંદ કરેલ પાનું વપરાશકર્તા પુનઃદિશામાન."
DocType: Company,Existing Company,હાલના કંપની
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી "કુલ" પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
+DocType: Healthcare Settings,Result Emailed,પરિણામ ઇમેઇલ
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી "કુલ" પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV ફાઈલ પસંદ કરો
DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક
DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચર્ડ પ્રોડક્ટ્સ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ડીઝાઈનર
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ડીઝાઈનર
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
DocType: Program,Program Code,કાર્યક્રમ કોડ
DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
DocType: Batch,Expiry Date,અંતિમ તારીખ
+DocType: Healthcare Settings,Employee name and designation in print,પ્રિન્ટમાં કર્મચારી નામ અને હોદ્દો
,accounts-browser,એકાઉન્ટ્સ બ્રાઉઝર
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,પ્રથમ શ્રેણી પસંદ કરો
apps/erpnext/erpnext/config/projects.py +13,Project master.,પ્રોજેક્ટ માસ્ટર.
@@ -4744,6 +5063,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(અડધા દિવસ)
DocType: Supplier,Credit Days,ક્રેડિટ દિવસો
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
@@ -4752,7 +5072,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,રજૂ ન પગાર સ્લિપ
,Stock Summary,સ્ટોક સારાંશ
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર
DocType: Vehicle,Petrol,પેટ્રોલ
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,સામગ્રી બિલ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 2595873..3a33db1 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -1,5 +1,5 @@
DocType: Employee,Salary Mode,שכר Mode
-DocType: Employee,Divorced,גרוש
+DocType: Patient,Divorced,גרוש
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,פריטים כבר סונכרנו
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,הרשה פריט שיתווסף מספר פעמים בעסקה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,לבטל חומר בקר {0} לפני ביטול תביעת אחריות זו
@@ -33,7 +33,7 @@
DocType: Purchase Order,% Billed,% שחויבו
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
@@ -48,7 +48,7 @@
apps/erpnext/erpnext/projects/doctype/project/project.py +65,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,החדש Leave Application
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,המחאה בנקאית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,גרסאות הצג
DocType: Academic Term,Academic Term,מונח אקדמי
@@ -74,11 +74,11 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,אנא בחר מחירון
DocType: Production Order Operation,Work In Progress,עבודה בתהליך
DocType: Employee,Holiday List,רשימת החג
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,חשב
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,חשב
DocType: Cost Center,Stock User,משתמש המניה
DocType: Company,Phone No,מס 'טלפון
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,קורס לוחות זמנים נוצרו:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},חדש {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},חדש {0}: # {1}
,Sales Partners Commission,ועדת שותפי מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,קיצור לא יכול להיות יותר מ 5 תווים
DocType: Payment Request,Payment Request,בקשת תשלום
@@ -90,16 +90,16 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},לא ניתן להגדיר הרשאות על בסיס הנחה עבור {0}
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","צרף קובץ csv עם שתי עמודות, אחת לשם הישן ואחד לשם החדש"
DocType: Packed Item,Parent Detail docname,docname פרט הורה
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,קילוגרם
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,קילוגרם
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,פתיחה לעבודה.
DocType: Item Attribute,Increment,תוספת
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,בחר מחסן ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,פרסום
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
-DocType: Employee,Married,נשוי
+DocType: Patient,Married,נשוי
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},חל איסור על {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,מכולת
@@ -113,11 +113,11 @@
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
DocType: Account,Credit,אשראי
DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},מסגרת אשראי נחצתה ללקוחות {0} {1} / {2}
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
@@ -152,27 +152,27 @@
DocType: Expense Claim Detail,Claim Amount,סכום תביעה
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,סוג ספק / ספק
DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,מתכלה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,מתכלה
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,יבוא יומן
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,משוך בקשת חומר של ייצור סוג בהתבסס על הקריטריונים לעיל
DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
DocType: SMS Center,All Contact,כל הקשר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,משכורת שנתית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,משכורת שנתית
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,הוצאות המניה
DocType: Journal Entry,Contra Entry,קונטרה כניסה
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
DocType: Delivery Note,Installation Status,מצב התקנה
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","הורד את התבנית, למלא נתונים מתאימים ולצרף את הקובץ הנוכחי. כל שילוב התאריכים ועובדים בתקופה שנבחרה יבוא בתבנית, עם רישומי נוכחות קיימים"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,הגדרות עבור מודול HR
DocType: SMS Center,SMS Center,SMS מרכז
@@ -183,7 +183,7 @@
DocType: Lead,Request Type,סוג הבקשה
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,הפוך שכיר
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,שידור
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ביצוע
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ביצוע
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,פרטים של הפעולות שביצעו.
DocType: Serial No,Maintenance Status,מצב תחזוקה
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור
@@ -213,7 +213,7 @@
DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,טלוויזיה
DocType: Production Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
@@ -225,12 +225,12 @@
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
,Production Orders in Progress,הזמנות ייצור בהתקדמות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
DocType: Sales Partner,Partner website,אתר שותף
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,הוסף פריט
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,שם איש קשר
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,שם איש קשר
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,יוצר תלוש משכורת לקריטריונים שהוזכרו לעיל.
DocType: Cheque Print Template,Line spacing for amount in words,מרווח בין שורות עבור הסכום במילים
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
@@ -238,34 +238,34 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,רק המאשר Leave נבחר יכול להגיש בקשה זו החופשה
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,עלים בכל שנה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,לִיטר
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,פוסט בנק
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
DocType: Stock Entry,Sales Invoice No,מכירות חשבונית לא
DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
DocType: Lead,Do Not Contact,אל תצור קשר
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,אנשים המלמדים בארגון שלך
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,אנשים המלמדים בארגון שלך
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id הייחודי למעקב אחר כל החשבוניות חוזרות. הוא נוצר על שליחה.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,מפתח תוכנה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,מפתח תוכנה
DocType: Item,Minimum Order Qty,להזמין כמות מינימום
DocType: Pricing Rule,Supplier Type,סוג ספק
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,פריט {0} יבוטל
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
DocType: Item,Purchase Details,פרטי רכישה
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
-DocType: Employee,Relation,ביחס
+DocType: Patient Relation,Relation,ביחס
DocType: Shipping Rule,Worldwide Shipping,משלוח ברחבי העולם
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו
@@ -287,7 +287,7 @@
DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
DocType: Job Applicant,Cover Letter,מכתב כיסוי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
@@ -310,7 +310,7 @@
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
@@ -331,14 +331,14 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# השורה {0}: אצווה לא חייב להיות זהה {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,המרת שאינה קבוצה
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,אצווה (הרבה) של פריט.
DocType: C-Form Invoice Detail,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,התקנה כבר מלא !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,התקנה כבר מלא !!
,Finished Goods,מוצרים מוגמרים
DocType: Delivery Note,Instructions,הוראות
DocType: Quality Inspection,Inspected By,נבדק על ידי
@@ -373,16 +373,16 @@
DocType: Announcement,Receiver,מַקְלֵט
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות
-DocType: Employee,Single,אחת
+DocType: Lab Test Template,Single,אחת
DocType: Account,Cost of Goods Sold,עלות מכר
DocType: Purchase Invoice,Yearly,שנתי
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,נא להזין מרכז עלות
DocType: Journal Entry Account,Sales Order,להזמין מכירות
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,ממוצע. שיעור מכירה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ממוצע. שיעור מכירה
DocType: Assessment Plan,Examiner Name,שם הבודק
DocType: Purchase Invoice Item,Quantity and Rate,כמות ושיעור
DocType: Delivery Note,% Installed,% מותקן
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,כיתות / מעבדות וכו שבו הרצאות ניתן לתזמן.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,אנא ראשון להזין את שם חברה
DocType: Purchase Invoice,Supplier Name,שם ספק
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,לקרוא את מדריך ERPNext
@@ -390,7 +390,7 @@
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,הגדר סידורי מס באופן אוטומטי על בסיס FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ספק בדוק חשבונית מספר הייחוד
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""למקרה מס ' לא יכול להיות פחות מ 'מתיק מס' '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ללא כוונת רווח
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,ללא כוונת רווח
DocType: Production Order,Not Started,לא התחיל
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,האם ישן
@@ -398,7 +398,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,אב חג.
@@ -426,17 +426,17 @@
DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
DocType: Pricing Rule,Valid Upto,Upto חוקי
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,הכנסה ישירה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,קצין מנהלי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,קצין מנהלי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,אנא בחר חברה
DocType: Stock Entry Detail,Difference Account,חשבון הבדל
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Production Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,קוסמטיקה
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
@@ -444,10 +444,10 @@
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,קבלנות משנה ניהול
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,קבלנות משנה ניהול
DocType: Project,Project will be accessible on the website to these users,הפרויקט יהיה נגיש באתר למשתמשים אלה
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},חשבון {0} אינו שייך לחברה: {1}
@@ -459,9 +459,9 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,תוספת לא יכולה להיות 0
DocType: Production Planning Tool,Material Requirement,דרישת חומר
DocType: Company,Delete Company Transactions,מחק עסקות חברה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,אסמכתא ותאריך ההפניה הוא חובה עבור עסקת הבנק
DocType: Purchase Receipt,Add / Edit Taxes and Charges,להוסיף מסים / עריכה וחיובים
-DocType: Purchase Invoice,Supplier Invoice No,ספק חשבונית לא
+DocType: Payment Entry Reference,Supplier Invoice No,ספק חשבונית לא
DocType: Territory,For reference,לעיון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),סגירה (Cr)
@@ -470,17 +470,17 @@
DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
DocType: Production Plan Item,Pending Qty,בהמתנה כמות
DocType: Budget,Ignore,התעלם
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
DocType: Salary Slip,Salary Slip Timesheet,גיליון תלוש משכורת
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
DocType: Pricing Rule,Valid From,בתוקף מ
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
DocType: Pricing Rule,Sales Partner,פרטנר מכירות
DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,כספי לשנה / חשבונאות.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,הפוך להזמין מכירות
@@ -508,17 +508,17 @@
DocType: Quotation,Quotation To,הצעת מחיר ל
DocType: Lead,Middle Income,הכנסה התיכונה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,כתיבת הצעה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,כתיבת הצעה
DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
-apps/erpnext/erpnext/config/accounts.py +80,Masters,תואר שני
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,תאריכי עסקת בנק Update
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,תואר שני
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,תאריכי עסקת בנק Update
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,מעקב זמן
DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
DocType: Packing Slip Item,DN Detail,פרט DN
@@ -539,15 +539,15 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,שינוי נטו במלאי
DocType: Employee,Passport Number,דרכון מספר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,מנהל
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,מנהל
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
DocType: Installation Note,IN-,In-
DocType: Production Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,לְהִרָשֵׁם
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,להמיר לקבוצה
@@ -585,8 +585,8 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
DocType: Purchase Receipt,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,שיווק
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,כניסת תשלום כבר נוצר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,שיווק
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
@@ -594,11 +594,11 @@
DocType: Hub Settings,Seller City,מוכר עיר
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
DocType: Offer Letter Term,Offer Letter Term,להציע מכתב לטווח
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,החברה {0} לא קיים
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,סוג העץ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,סוג העץ
DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה
DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות
DocType: Material Request Item,Quantity and Warehouse,כמות ומחסן
@@ -606,7 +606,7 @@
DocType: Project,Estimated Cost,מחיר משוער
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,התעופה והחלל
DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,החברה וחשבונות
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,החברה וחשבונות
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,מוצרים שהתקבלו מספקים.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,ערך
DocType: Lead,Campaign Name,שם מסע פרסום
@@ -634,7 +634,7 @@
DocType: BOM,Website Specifications,מפרט אתר
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
@@ -677,31 +677,31 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,מס
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא
-DocType: Supplier Quotation,Stopped,נעצר
+DocType: Subscription,Stopped,נעצר
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,העלה איזון המניה באמצעות csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,העלה איזון המניה באמצעות csv.
DocType: Warehouse,Tree Details,עץ פרטים
,Support Analytics,Analytics תמיכה
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","היום בחודש שבו חשבונית אוטומטית תיווצר למשל 05, 28 וכו '"
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,רשומות C-טופס
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,לקוחות וספקים
DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל"
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,שאילתות התמיכה של לקוחות.
@@ -727,13 +727,13 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
,Purchase Receipt Trends,מגמות קבלת רכישה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,מחקר ופיתוח
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,הסכום להצעת החוק
DocType: Company,Registration Details,פרטי רישום
DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
@@ -757,7 +757,7 @@
DocType: Salary Slip,Working Days,ימי עבודה
DocType: Serial No,Incoming Rate,שערי נכנסים
DocType: Packing Slip,Gross Weight,משקל ברוטו
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,שמה של החברה שלך שאתה מגדיר את המערכת הזאת.
DocType: HR Settings,Include holidays in Total no. of Working Days,כולל חגים בסך הכל לא. ימי עבודה
DocType: Job Applicant,Hold,החזק
DocType: Employee,Date of Joining,תאריך ההצטרפות
@@ -767,12 +767,12 @@
DocType: Examination Result,Examination Result,תוצאת בחינה
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,שער חליפין של מטבע שני.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Production Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,אנא בחר את סוג המסמך ראשון
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
@@ -786,27 +786,28 @@
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,מחיר מחירון מכירות
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,לפרסם לסנכרן פריטים
DocType: Bank Reconciliation,Account Currency,מטבע חשבון
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},נא להזין קטגורית Asset בסעיף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
DocType: Hub Settings,Sync Now,Sync עכשיו
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,חשבון בנק / מזומנים ברירת מחדל יהיה מעודכן באופן אוטומטי בקופת חשבונית כאשר מצב זה נבחר.
DocType: Lead,LEAD-,עוֹפֶרֶת-
DocType: Employee,Permanent Address Is,כתובת קבע
DocType: Production Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,המותג
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,המותג
DocType: Employee,Exit Interview Details,פרטי ראיון יציאה
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Asset,Purchase Invoice,רכישת חשבוניות
DocType: Stock Ledger Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -820,7 +821,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
DocType: Job Opening,Publish on website,פרסם באתר
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,משלוחים ללקוחות.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,הכנסות עקיפות
DocType: Cheque Print Template,Date Settings,הגדרות תאריך
@@ -837,14 +838,14 @@
Please enter a valid Invoice","שורת {0}: חשבונית {1} אינה חוקית, זה עלול להתבטל / לא קיימת. \ זן חשבונית תקפה"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,שורת {0}: תשלום נגד מכירות / הזמנת רכש תמיד צריך להיות מסומן כמראש
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,כימיה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,מטר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,כל הפריטים כבר הועברו להזמנת ייצור זה.
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,מטר
DocType: Workstation,Electricity Cost,עלות חשמל
DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,לבן
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,לבן
DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
@@ -852,13 +853,13 @@
DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
DocType: Lead,Next Contact Date,התאריך לתקשר הבא
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,פתיחת כמות
DocType: Student Batch Name,Student Batch Name,שם תצווה סטודנטים
DocType: Holiday List,Holiday List Name,שם רשימת החג
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,קורס לו"ז
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,אופציות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,אופציות
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},כמות עבור {0}
@@ -872,7 +873,7 @@
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Planning Tool,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,דיסקונט
@@ -886,12 +887,12 @@
DocType: Purchase Receipt,PREC-RET-,PreC-RET-
DocType: POS Profile,Sales Invoice Payment,תשלום חשבוניות מכירות
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,מחסן שמורות במכירות להזמין / סיום מוצרי מחסן
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,סכום מכירה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,סכום מכירה
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,אתה המאשר ההוצאה לתקליט הזה. אנא עדכן את 'הסטטוס' ושמור
DocType: Serial No,Creation Document No,יצירת מסמך לא
DocType: Issue,Issue,נושא
DocType: Asset,Scrapped,לגרוטאות
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","תכונות לפריט גרסאות. למשל גודל, צבע וכו '"
DocType: Purchase Invoice,Returns,החזרות
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,מחסן WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
@@ -905,9 +906,9 @@
DocType: GL Entry,Against,נגד
DocType: Item,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
DocType: Sales Partner,Implementation Partner,שותף יישום
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
DocType: Opportunity,Contact Info,יצירת קשר
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,מה שהופך את ערכי המלאי
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,מה שהופך את ערכי המלאי
DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
DocType: Item,Default Supplier,ספק ברירת מחדל
DocType: Manufacturing Settings,Over Production Allowance Percentage,מעל אחוז ההפרשה הפקה
@@ -916,11 +917,11 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה
DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},כדי {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},כדי {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,גיל ממוצע
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,הצג את כל המוצרים
-DocType: Company,Default Currency,מטבע ברירת מחדל
+DocType: Patient,Default Currency,מטבע ברירת מחדל
DocType: Expense Claim,From Employee,מעובדים
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
@@ -928,10 +929,10 @@
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
DocType: Program Enrollment,Transportation,תחבורה
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,תכונה לא חוקית
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} יש להגיש
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} יש להגיש
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0}
DocType: SMS Center,Total Characters,"סה""כ תווים"
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% תרומה
@@ -954,9 +955,9 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,שום דבר לא לבקש
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,שום דבר לא לבקש
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ניהול
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,ניהול
DocType: Cheque Print Template,Payer Settings,גדרות משלמות
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
@@ -971,13 +972,13 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
DocType: Course,Course Intro,קורס מבוא
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,מאגר כניסת {0} נוצרה
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
DocType: Purchase Invoice Item,Net Rate,שיעור נטו
DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית
@@ -997,15 +998,15 @@
DocType: Sales Order,SO-,כך-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,אנא בחר תחילה קידומת
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,מחקר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,מחקר
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
DocType: Announcement,All Students,כל הסטודנטים
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
DocType: Salary Slip,Gross Pay,חבילת גרוס
@@ -1024,8 +1025,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,פתיחה זמנית
,Employee Leave Balance,עובד חופשת מאזן
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},מאזן לחשבון {0} חייב תמיד להיות {1}
+DocType: Patient Appointment,More Info,מידע נוסף
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},דרג הערכה הנדרשים פריט בשורת {0}
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,דוגמה: שני במדעי המחשב
DocType: Purchase Invoice,Rejected Warehouse,מחסן שנדחו
DocType: GL Entry,Against Voucher,נגד שובר
DocType: Item,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
@@ -1039,7 +1041,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","מצטער, לא ניתן למזג חברות"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,קטן
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,קטן
DocType: Employee,Employee Number,מספר עובדים
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
DocType: Project,% Completed,% הושלם
@@ -1049,16 +1051,16 @@
DocType: Item,Auto re-order,רכב מחדש כדי
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,"סה""כ הושג"
DocType: Employee,Place of Issue,מקום ההנפקה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,חוזה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,חוזה
DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,הוצאות עקיפות
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,המוצרים או השירותים שלך
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,המוצרים או השירותים שלך
DocType: Mode of Payment,Mode of Payment,מצב של תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
@@ -1070,13 +1072,13 @@
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
DocType: Hub Settings,Seller Website,אתר מוכר
DocType: Item,ITEM-,פריט-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
@@ -1095,7 +1097,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1104,11 +1106,11 @@
DocType: Purchase Invoice,Taxes and Charges Calculation,חישוב מסים וחיובים
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,חומרה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,חומרה
DocType: Sales Order,Recurring Upto,Upto חוזר
DocType: Attendance,HR Manager,מנהל משאבי אנוש
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,אנא בחר חברה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,זכות Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,זכות Leave
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
DocType: Payment Entry,Writeoff,מחיקת חוב
@@ -1120,7 +1122,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ"
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,מזון
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,מזון
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,טווח הזדקנות 3
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
@@ -1137,7 +1139,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ
DocType: Activity Cost,Projects,פרויקטים
DocType: Payment Request,Transaction Currency,מטבע עסקה
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},מ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},מ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,תיאור מבצע
DocType: Item,Will also apply to variants,יחול גם על גרסאות
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,לא ניתן לשנות את תאריך שנת הכספים התחלה ותאריך סיום שנת כספים אחת לשנת הכספים נשמרה.
@@ -1162,12 +1164,12 @@
DocType: Email Digest,For Company,לחברה
apps/erpnext/erpnext/config/support.py +17,Communication log.,יומן תקשורת.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","בקשה להצעת מחיר מושבת לגשת מתוך הפורטל, עבור הגדרות פורטל הצ'ק יותר."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,סכום קנייה
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,סכום קנייה
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,תרשים של חשבונות
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Detail,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1182,7 +1184,7 @@
DocType: HR Settings,Employee Settings,הגדרות עובד
,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Apprentice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Apprentice
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,כמות שלילית אינה מותרת
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
@@ -1192,13 +1194,13 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,כלל מס לעסקות.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,כלל מס לעסקות.
DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
DocType: Shipping Rule,Shipping Account,חשבון משלוח
DocType: Quality Inspection,Readings,קריאות
DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,הרכבות תת
DocType: Asset,Asset Name,שם נכס
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
@@ -1209,7 +1211,7 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,יבוא נכשל!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,אין כתובת הוסיפה עדיין.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,אנליסט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,אנליסט
DocType: Item,Inventory,מלאי
DocType: Item,Sales Details,פרטי מכירות
DocType: Quality Inspection,QI-,QI-
@@ -1217,16 +1219,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,בכמות
DocType: Notification Control,Expense Claim Rejected,תביעה נדחתה חשבון
DocType: Item,Item Attribute,תכונה פריט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ממשלה
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,שם המוסד
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,גרסאות פריט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ממשלה
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,שם המוסד
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,גרסאות פריט
DocType: Company,Services,שירותים
DocType: HR Settings,Email Salary Slip to Employee,תלוש משכורת דוא"ל לאותו עובד
DocType: Cost Center,Parent Cost Center,מרכז עלות הורה
DocType: Sales Invoice,Source,מקור
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור
DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
@@ -1260,12 +1262,12 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,אדון מותג.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,אדון מותג.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},סטודנט {0} - {1} מופיע מספר פעמים ברציפות {2} ו {3}
DocType: Program Enrollment Tool,Program Enrollments,רשמות תכנית
DocType: Sales Invoice Item,Brand Name,שם מותג
DocType: Purchase Receipt,Transporter Details,פרטי Transporter
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,תיבה
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,תיבה
DocType: Budget,Monthly Distribution,בחתך חודשי
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
@@ -1281,7 +1283,7 @@
,Lead Name,שם ליד
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,יתרת מלאי פתיחה
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,יתרת מלאי פתיחה
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} חייבים להופיע רק פעם אחת
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},אסור לי תשלומי העברה יותר {0} מ {1} נגד הזמנת רכש {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
@@ -1303,15 +1305,15 @@
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/selling.py +216,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
DocType: SMS Center,Receiver List,מקלט רשימה
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,שינוי נטו במזומנים
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,הושלם כבר
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,הושלם כבר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
@@ -1323,12 +1325,12 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,סוג ספק אמן.
DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
DocType: Sales Invoice,Reference Document,מסמך ההפניה
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
DocType: Accounts Settings,Credit Controller,בקר אשראי
DocType: Delivery Note,Vehicle Dispatch Date,תאריך שיגור רכב
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו
@@ -1336,15 +1338,14 @@
DocType: Party Account,Party Account,חשבון המפלגה
apps/erpnext/erpnext/config/setup.py +122,Human Resources,משאבי אנוש
DocType: Lead,Upper Income,עליון הכנסה
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,לִדחוֹת
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,לִדחוֹת
DocType: Journal Entry Account,Debit in Company Currency,חיוב בחברת מטבע
DocType: BOM Item,BOM Item,פריט BOM
DocType: Appraisal,For Employee,לעובדים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,שורת {0}: מראש נגד ספק יש לחייב
DocType: Company,Default Values,ערכי ברירת מחדל
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,לאסוף
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
@@ -1352,7 +1353,7 @@
,Customer Credit Balance,יתרת אשראי ללקוחות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,תמחור
DocType: Quotation,Term Details,פרטי טווח
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.
@@ -1386,7 +1387,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,הַגשָׁמָה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,תאריך הפחת הבא הוא חובה של נכסים חדשים
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט.
@@ -1394,11 +1395,11 @@
,Student Fee Collection,אוסף דמי סטודנטים
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},מחסן נדרש בשורה לא {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
DocType: Employee,Date Of Retirement,מועד הפרישה
DocType: Upload Attendance,Get Template,קבל תבנית
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
@@ -1431,7 +1432,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
@@ -1447,7 +1448,7 @@
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,מועמד לעבודה.
DocType: Purchase Order Item,Warehouse and Reference,מחסן והפניה
DocType: Supplier,Statutory info and other general information about your Supplier,מידע סטטוטורי ומידע כללי אחר על הספק שלך
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,נגד תנועת היומן {0} אין {1} כניסה ללא תחרות
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ערכות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
@@ -1455,9 +1456,9 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,תשלום
DocType: Production Order Operation,Actual Time and Cost,זמן ועלות בפועל
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
@@ -1471,7 +1472,7 @@
DocType: Quality Inspection Reading,Reading 10,קריאת 10
DocType: Hub Settings,Hub Node,רכזת צומת
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,חבר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,חבר
DocType: Asset Movement,Asset Movement,תנועת נכסים
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
DocType: SMS Center,Create Receiver List,צור מקלט רשימה
@@ -1490,7 +1491,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,בשביל ש
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
DocType: Serial No,Delivery Document No,משלוח מסמך לא
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה
@@ -1508,7 +1509,7 @@
DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
DocType: Budget,Fiscal Year,שנת כספים
DocType: Budget,Budget,תקציב
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
@@ -1530,7 +1531,7 @@
must be greater than or equal to {2}","שורת {0}: כדי להגדיר {1} מחזורי, הבדל בין מ ו תאריך \ חייב להיות גדול או שווה ל {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,זה מבוסס על תנועת המניה. ראה {0} לפרטים
DocType: Pricing Rule,Selling,מכירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Employee,Salary Information,מידע משכורת
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
@@ -1582,7 +1583,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) חייב להיות 'מאשר מהוצאות' תפקיד
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,זוג
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,זוג
DocType: Asset,Depreciation Schedule,בתוספת פחת
DocType: Bank Reconciliation Detail,Against Account,נגד חשבון
DocType: Maintenance Schedule Detail,Actual Date,תאריך בפועל
@@ -1593,10 +1594,10 @@
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
,Maintenance Schedules,לוחות זמנים תחזוקה
DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule Condition,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Purchase Invoice Item,Conversion Factor,המרת פקטור
@@ -1607,22 +1608,21 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,עלים כולל שהוקצו {0} לא יכולים להיות פחות מעלים שכבר אושרו {1} לתקופה
DocType: Journal Entry,Accounts Receivable,חשבונות חייבים
,Supplier-Wise Sales Analytics,ספק-Wise Analytics המכירות
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,זן הסכום ששולם
DocType: Production Order,Use Multi-Level BOM,השתמש Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,כוללים ערכים מפוייס
DocType: Leave Control Panel,Leave blank if considered for all employee types,שאר ריק אם נחשב לכל סוגי העובדים
DocType: Landed Cost Voucher,Distribute Charges Based On,חיובים להפיץ מבוסס על
-apps/erpnext/erpnext/hooks.py +132,Timesheets,גליונות
+apps/erpnext/erpnext/hooks.py +131,Timesheets,גליונות
DocType: HR Settings,HR Settings,הגדרות HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,תביעת חשבון ממתינה לאישור. רק המאשר ההוצאות יכול לעדכן את הסטטוס.
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ספורט
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,"סה""כ בפועל"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,יחידה
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,יחידה
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,נא לציין את החברה
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,מחסן שבו אתה שומר מלאי של פריטים דחו
@@ -1639,7 +1639,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
DocType: Salary Component,Deduction,ניכוי
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
@@ -1658,11 +1658,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Production Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,תיאור התפקיד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,תיאור התפקיד
DocType: Student Applicant,Applied,אפלייד
DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
@@ -1672,7 +1672,7 @@
DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
DocType: Request for Quotation,Manufacturing Manager,ייצור מנהל
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,תעודת משלוח פצל לחבילות.
apps/erpnext/erpnext/hooks.py +98,Shipments,משלוחים
DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
@@ -1690,7 +1690,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","סוגי התעסוקה (קבוע, חוזה, וכו 'מתמחה)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,עלות רכישה חדשה
@@ -1707,24 +1707,24 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,אנא לחץ על 'צור לוח זמנים' כדי לקבל לוח זמנים
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,היו שגיאות בעת מחיקת לוחות הזמנים הבאים:
DocType: Bin,Ordered Quantity,כמות מוזמנת
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
DocType: Production Order,In Process,בתהליך
DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,עץ חשבונות כספיים.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,עץ חשבונות כספיים.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
DocType: Account,Fixed Asset,רכוש קבוע
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,מלאי בהמשכים
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,מלאי בהמשכים
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,חשבון חייבים
+DocType: Healthcare Settings,Receivable Account,חשבון חייבים
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,להזמין מכירות לתשלום
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,מנכ"ל
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,מנכ"ל
DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,אנא בחר חשבון נכון
DocType: Item,Weight UOM,המשקל של אוני 'מישגן
-DocType: Employee,Blood Group,קבוצת דם
+DocType: Patient,Blood Group,קבוצת דם
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ממתין ל
DocType: Course,Course Name,שם קורס
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,משתמשים שיכולים לאשר בקשות החופשה של עובד ספציפי
@@ -1733,13 +1733,13 @@
DocType: Fiscal Year,Companies,חברות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,אלקטרוניקה
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,משרה מלאה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,משרה מלאה
DocType: Employee,Contact Details,פרטי
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,נא לציין מדינה לכלל משלוח זה או לבדוק משלוח ברחבי העולם
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,חיוב נדרש
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,מחיר מחירון רכישה
DocType: Offer Letter Term,Offer Term,טווח הצעה
DocType: Quality Inspection,Quality Manager,מנהל איכות
@@ -1750,9 +1750,9 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,להציע מכתב
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,צור בקשות חומר (MRP) והזמנות ייצור.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,"סה""כ חשבונית Amt"
-DocType: Timesheet Detail,To Time,לעת
+DocType: Physician Schedule Time Slot,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Production Order Operation,Completed Qty,כמות שהושלמה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
@@ -1775,7 +1775,7 @@
DocType: Bin,Actual Quantity,כמות בפועל
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו
-DocType: Program Enrollment,Student Batch,יצווה סטודנטים
+DocType: Fee Schedule Program,Student Batch,יצווה סטודנטים
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,החל עכשיו
@@ -1784,10 +1784,10 @@
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","יצירה וניהול של מעכל דוא""ל יומי, שבועית וחודשית."
DocType: Appraisal Goal,Appraisal Goal,מטרת הערכה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,בניינים
-DocType: Fee Structure,Fee Structure,מבנה עמלות
+DocType: Fee Schedule,Fee Structure,מבנה עמלות
DocType: Timesheet Detail,Costing Amount,סכום תמחיר
DocType: Process Payroll,Submit Salary Slip,שלח שכר Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ההנחה Maxiumm לפריט {0} {1}% הוא
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,יבוא בתפזורת
DocType: Sales Partner,Address & Contacts,כתובת ומגעים
DocType: SMS Log,Sender Name,שם שולח
@@ -1808,15 +1808,16 @@
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},אין פריט ברקוד {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,מקרה מס 'לא יכול להיות 0
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,חנויות
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,חנויות
DocType: Project Type,Projects Manager,מנהל פרויקטים
DocType: Serial No,Delivery Time,זמן אספקה
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,נסיעות
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,נסיעות
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,חוזר
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
DocType: Rename Tool,Rename Tool,שינוי שם כלי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,עלות עדכון
@@ -1824,7 +1825,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1850,11 +1851,11 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,תרופות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
DocType: Purchase Invoice,Credit To,אשראי ל
@@ -1871,7 +1872,7 @@
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off המפצה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Off המפצה
DocType: Offer Letter,Accepted,קיבלתי
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
@@ -1880,7 +1881,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1891,7 +1892,7 @@
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,הזמנת ייצור נפרדת תיווצר לכל פריט טוב מוגמר.
,Minutes to First Response for Issues,דקות התגובה ראשונה לעניינים
DocType: Purchase Invoice,Terms and Conditions1,תנאים וConditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,שמו של המכון אשר אתה מגדיר מערכת זו.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","כניסת חשבונאות קפואה עד למועד זה, אף אחד לא יכול לעשות / לשנות כניסה מלבד התפקיד שיפורט להלן."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,אנא שמור את המסמך לפני יצירת לוח זמנים תחזוקה
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,סטטוס פרויקט
@@ -1901,11 +1902,11 @@
DocType: Authorization Rule,Authorized Value,ערך מורשה
,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,יְחִידַת מִידָה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
-DocType: Supplier Quotation,Opportunity,הזדמנות
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,הזדמנות
,Completed Production Orders,הזמנות ייצור שהושלמו
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
@@ -1933,6 +1934,7 @@
DocType: Campaign,Campaign-.####,קמפיין -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,הפוך חשבונית
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
@@ -1970,7 +1972,7 @@
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת
DocType: Warranty Claim,Service Address,כתובת שירות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ריהוט ואבזרים
@@ -1996,7 +1998,7 @@
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,הוצאות שירות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-מעל
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,# השורה {0}: תנועת היומן {1} אין חשבון {2} או כבר מתאים נגד בשובר אחר
DocType: Buying Settings,Default Buying Price List,מחיר מחירון קניית ברירת מחדל
DocType: Process Payroll,Salary Slip Based on Timesheet,תלוש משכורת בהתבסס על גיליון
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,אף עובדים לקריטריונים לעיל נבחרים או תלוש משכורת כבר נוצר
@@ -2054,12 +2056,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
DocType: Employee Education,Class / Percentage,כיתה / אחוז
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ראש אגף השיווק ומכירות
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,מס הכנסה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ראש אגף השיווק ומכירות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,מס הכנסה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","אם שלטון תמחור שנבחר הוא עשה עבור 'מחיר', זה יחליף את מחיר מחירון. מחיר כלל תמחור הוא המחיר הסופי, ולכן אין עוד הנחה צריכה להיות מיושמת. מכאן, בעסקות כמו מכירה להזמין, הזמנת רכש וכו ', זה יהיה הביא בשדה' דרג ', ולא בשדה' מחיר מחירון שערי '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
@@ -2081,25 +2083,25 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} מושבתת
DocType: Supplier,Billing Currency,מטבע חיוב
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,גדול במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,גדול במיוחד
,Profit and Loss Statement,דוח רווח והפסד
DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
,Sales Browser,דפדפן מכירות
DocType: Journal Entry,Total Credit,"סה""כ אשראי"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},אזהרה: נוסף {0} # {1} קיימת נגד כניסת מניית {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,מקומי
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,מקומי
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,גדול
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,גדול
DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),סה"כ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),סה"כ {0} ({1})
DocType: C-Form Invoice Detail,Territory,שטח
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
DocType: Production Order Operation,Planned Start Time,מתוכנן זמן התחלה
DocType: Payment Entry Reference,Allocated,הוקצה
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
DocType: Student Applicant,Application Status,סטטוס של יישום
DocType: Fees,Fees,אגרות
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
@@ -2136,7 +2138,7 @@
DocType: Attendance,Leave Type,סוג החופשה
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"חשבון הוצאות / הבדל ({0}) חייב להיות חשבון ""רווח והפסד"""
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,מחסור
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} אינו קשור {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,נוכחות לעובדי {0} כבר מסומנת
DocType: Packing Slip,If more than one package of the same type (for print),אם חבילה אחד או יותר מאותו הסוג (להדפסה)
DocType: Warehouse,Parent Warehouse,מחסן הורה
@@ -2157,7 +2159,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,אין הערות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,אין הערות
DocType: Purchase Invoice,Overdue,איחור
DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,חשבון שורש חייב להיות קבוצה
@@ -2171,13 +2173,13 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
DocType: Journal Entry Account,Sales Invoice,חשבונית מכירות
DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,אנא בחר החל דיסקונט ב
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,צור בנק כניסה לשכר הכולל ששולם לקריטריונים לעיל נבחרים
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
DocType: Purchase Invoice,Half-yearly,חצי שנתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
@@ -2186,7 +2188,7 @@
DocType: Account,Root Type,סוג השורש
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},# השורה {0}: לא יכול לחזור יותר מ {1} לפריט {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,עלילה
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,עלילה
DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
DocType: BOM,Item UOM,פריט של אוני 'מישגן
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
@@ -2194,14 +2196,14 @@
DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,קטן במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,קטן במיוחד
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
DocType: Stock Entry,Subcontract,בקבלנות משנה
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,נא להזין את {0} הראשון
DocType: Production Order Operation,Actual End Time,בפועל שעת סיום
@@ -2212,14 +2214,15 @@
DocType: SMS Log,No of Sent SMS,לא של SMS שנשלח
DocType: Account,Expense Account,חשבון הוצאות
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,תוכנה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,צבע
-DocType: Training Event,Scheduled,מתוכנן
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,צבע
+DocType: Patient Appointment,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/config/healthcare.py +46,Results,תוצאות
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},עובד {0} כבר הגיש בקשה {1} בין {2} ו {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,עד
@@ -2231,20 +2234,20 @@
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,חוקר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,חוקר
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,סטודנט כלי הרשמה לתכנית
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא"ל הוא חובה
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,בדיקת איכות נכנסת.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,בדיקת איכות נכנסת.
DocType: Purchase Order Item,Returned Qty,כמות חזר
DocType: Employee,Exit,יציאה
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,סוג השורש הוא חובה
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,מספר סידורי {0} נוצר
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,מספר סידורי {0} נוצר
DocType: Homepage,Company Description for website homepage,תיאור החברה עבור הבית של האתר
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,תקופת ניסיון
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,תקופת ניסיון
DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
DocType: Expense Claim,Expense Approver,מאשר חשבון
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
@@ -2296,7 +2299,7 @@
DocType: Sales Order,% of materials billed against this Sales Order,% מחומרים מחויבים נגד הזמנת מכירה זה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,כניסת סגירת תקופה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,מרכז עלות בעסקות קיימות לא ניתן להמיר לקבוצה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},סכום {0} {1} {2} {3}
DocType: Account,Depreciation,פחת
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ספק (ים)
DocType: Employee Attendance Tool,Employee Attendance Tool,כלי נוכחות עובדים
@@ -2307,11 +2310,11 @@
DocType: GL Entry,Voucher No,שובר לא
DocType: Leave Allocation,Leave Allocation,השאר הקצאה
DocType: Payment Request,Recipient Message And Payment Details,הודעת נמען פרט תשלום
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,בקשות חומר {0} נוצרו
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,בקשות חומר {0} נוצרו
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Purchase Invoice,Address and Contact,כתובת ולתקשר
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
DocType: Supplier,Last Day of the Next Month,היום האחרון של החודש הבא
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
@@ -2329,7 +2332,7 @@
DocType: Quality Inspection,Outgoing,יוצא
DocType: Material Request,Requested For,ביקש ל
DocType: Quotation Item,Against Doctype,נגד Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,מזומנים נטו מהשקעות
DocType: Production Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
@@ -2342,7 +2345,7 @@
DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
DocType: Journal Entry,User Remark,הערה משתמש
DocType: Lead,Market Segment,פלח שוק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),"סגירה (ד""ר)"
DocType: Cheque Print Template,Cheque Size,גודל מחאה
@@ -2375,21 +2378,21 @@
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Order,Customer's Purchase Order,הלקוח הזמנת הרכש
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,אין ו אצווה סידורי
DocType: Warranty Claim,From Company,מחברה
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ערך או כמות
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,דקות
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,דקות
DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
,Qty to Receive,כמות לקבלת
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל
DocType: Sales Partner,Retailer,הקמעונאית
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,כל סוגי הספק
DocType: Global Defaults,Disable In Words,שבת במילות
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
@@ -2448,7 +2451,7 @@
DocType: Expense Claim,Approval Status,סטטוס אישור
DocType: Hub Settings,Publish Items to Hub,לפרסם פריטים לHub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,העברה בנקאית
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,העברה בנקאית
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,סמן הכל
DocType: Purchase Order,Recurring Order,להזמין חוזר
DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
@@ -2456,21 +2459,21 @@
DocType: Sales Invoice,Time Sheets,פחי זמנים
DocType: Payment Gateway Account,Default Payment Request Message,הודעת בקשת תשלום ברירת מחדל
DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,בנקאות תשלומים
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,בנקאות תשלומים
,Welcome to ERPNext,ברוכים הבאים לERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,להוביל להצעת המחיר
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,שום דבר לא יותר להראות.
DocType: Lead,From Customer,מלקוחות
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,שיחות
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,שיחות
DocType: Project,Total Costing Amount (via Time Logs),הסכום כולל תמחיר (דרך זמן יומנים)
DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,צפוי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
DocType: Notification Control,Quotation Message,הודעת ציטוט
DocType: Issue,Opening Date,תאריך פתיחה
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,נוכחות סומנה בהצלחה.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,נוכחות סומנה בהצלחה.
DocType: Journal Entry,Remark,הערה
DocType: Purchase Receipt Item,Rate and Amount,שיעור והסכום
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1}
@@ -2491,7 +2494,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Sales Order Item,Sales Order Date,תאריך הזמנת מכירות
@@ -2506,7 +2509,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),חייבים ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,לקוחות חדשים
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,% רווח גולמי
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% רווח גולמי
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,תאריך אישור
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,סכום רכישה גרוס הוא חובה
@@ -2515,7 +2518,7 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,שם נושא
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast אחד למכור או לקנות יש לבחור
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,בחר את אופי העסק שלך.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,בחר את אופי העסק שלך.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: Asset Movement,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
@@ -2527,7 +2530,7 @@
DocType: Stock Entry,Customer or Supplier Details,פרטי לקוח או ספק
DocType: Lead,Lead Owner,בעלי ליד
DocType: Bin,Requested Quantity,כמות מבוקשת
-DocType: Employee,Marital Status,מצב משפחתי
+DocType: Patient,Marital Status,מצב משפחתי
DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
DocType: Customer,CUST-,CUST-
@@ -2556,7 +2559,7 @@
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","שיא של כל התקשורת של דואר אלקטרוני מסוג, טלפון, צ'אט, ביקור, וכו '"
DocType: Manufacturer,Manufacturers used in Items,יצרנים השתמשו בפריטים
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,נא לציין מרכז העלות לעגל בחברה
DocType: Purchase Invoice,Terms,תנאים
DocType: Academic Term,Term Name,שם טווח
DocType: Buying Settings,Purchase Order Required,הזמנת רכש דרוש
@@ -2577,11 +2580,11 @@
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,הורד דוח המכיל את כל חומרי הגלם עם מצב המלאי האחרון שלהם
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
-DocType: SMS Center,Send SMS,שלח SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,שלח SMS
DocType: Cheque Print Template,Width of amount in word,רוחב של סכום המילה
DocType: Company,Default Letter Head,ברירת מחדל מכתב ראש
DocType: Purchase Order,Get Items from Open Material Requests,קבל פריטים מבקשות להרחיב חומר
-DocType: Item,Standard Selling Rate,מכירה אחידה דרג
+DocType: Lab Test Template,Standard Selling Rate,מכירה אחידה דרג
DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,סדר מחדש כמות
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,משרות נוכחיות
@@ -2597,6 +2600,7 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (טופס # / כתבה / {0}) אזל מהמלאי
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},תאריך יעד / הפניה לא יכול להיות אחרי {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,נתוני יבוא ויצוא
+DocType: Patient,Account Details,פרטי חשבון
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,אין תלמידים נמצאו
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,תאריך פרסום חשבונית
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,מכירה
@@ -2608,11 +2612,11 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
@@ -2622,7 +2626,7 @@
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,ניתן למחוק עסקות רק על ידי היוצר של החברה
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
DocType: Cheque Print Template,Cheque Width,רוחב המחאה
-DocType: Program,Fee Schedule,בתוספת דמי
+DocType: Fee Schedule,Fee Schedule,בתוספת דמי
DocType: Hub Settings,Publish Availability,פרסם זמינים
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
@@ -2636,17 +2640,17 @@
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
DocType: Sales Team,Contribution (%),תרומה (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,אחריות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,אחריות
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
DocType: Sales Person,Sales Person Name,שם איש מכירות
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,הוסף משתמשים
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,הוסף משתמשים
DocType: POS Item Group,Item Group,קבוצת פריט
DocType: Item,Safety Stock,מלאי ביטחון
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
@@ -2657,18 +2661,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,רכב
DocType: Asset Category Account,Fixed Asset Account,חשבון רכוש קבוע
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,מתעודת משלוח
-DocType: Timesheet Detail,From Time,מזמן
+DocType: Physician Schedule Time Slot,From Time,מזמן
DocType: Notification Control,Custom Message,הודעה מותאמת אישית
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
DocType: Purchase Invoice Item,Rate,שיעור
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
DocType: Stock Entry,From BOM,מBOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,בסיסי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,בסיסי
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","למשל ק""ג, יחידה, מס, מ '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
@@ -2679,14 +2683,14 @@
DocType: Material Request Item,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,זן הערך חייב להיות חיובי
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,סטודנטים כבר נרשמו.
@@ -2702,7 +2706,7 @@
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment Plan,Supervisor Name,המפקח שם
@@ -2716,7 +2720,7 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
DocType: Asset,Amended From,תוקן מ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,חומר גלם
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,צמחי Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2735,20 +2739,20 @@
DocType: Mode of Payment,General,כללי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
DocType: Journal Entry,Bank Entry,בנק כניסה
DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,הוסף לסל
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,קבוצה על ידי
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
DocType: Production Planning Tool,Get Material Request,קבל בקשת חומר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,הוצאות דואר
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,בידור ופנאי
DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,"הווה סה""כ"
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,דוחות חשבונאות
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,שעה
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,דוחות חשבונאות
+DocType: Drug Prescription,Hour,שעה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
DocType: Lead,Lead Type,סוג עופרת
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
@@ -2766,13 +2770,13 @@
DocType: Student,Middle Name,שם אמצעי
DocType: C-Form,Invoices,חשבוניות
DocType: Job Opening,Job Title,כותרת עבודה
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,גְרַם
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,גְרַם
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,כמות לייצור חייבת להיות גדולה מ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,"בקר בדו""ח לשיחת תחזוקה."
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
DocType: POS Customer Group,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,שינוי נטו בהון עצמי
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
@@ -2780,16 +2784,16 @@
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,נבחר את הדומיין שלך
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,נא להזין לכתוב את החשבון
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
DocType: C-Form,C-Form,C-טופס
@@ -2803,21 +2807,21 @@
DocType: Project,Expected End Date,תאריך סיום צפוי
DocType: Budget Account,Budget Amount,סכום תקציב
DocType: Appraisal Template,Appraisal Template Title,הערכת תבנית כותרת
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,מסחרי
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,מסחרי
DocType: Payment Entry,Account Paid To,חשבון םלושש
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,פריט הורה {0} לא חייב להיות פריט במלאי
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,כל המוצרים או שירותים.
DocType: Expense Claim,More Details,לפרטים נוספים
DocType: Supplier Quotation,Supplier Address,כתובת ספק
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',שורה {0} החשבון # צריך להיות מסוג 'קבוע נכסים'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',שורה {0} החשבון # צריך להיות מסוג 'קבוע נכסים'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,מתוך כמות
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,סדרה היא חובה
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,כללים לחישוב סכום משלוח למכירה
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,סדרה היא חובה
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,שירותים פיננסיים
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Tax Rule,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
@@ -2848,9 +2852,9 @@
DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,שלח הודעות דוא"ל ספק
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,שיא התקנה למס 'סידורי
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,שיא התקנה למס 'סידורי
DocType: Timesheet,Employee Detail,פרט לעובדים
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,היום של התאריך הבא חזרו על יום בחודש חייב להיות שווה
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Offer Letter,Awaiting Response,ממתין לתגובה
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,מעל
@@ -2868,7 +2872,7 @@
DocType: Sales Invoice,Product Bundle Help,מוצר Bundle עזרה
,Monthly Attendance Sheet,גיליון נוכחות חודשי
DocType: Production Order Item,Production Order Item,פריט ייצור להזמין
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,לא נמצא רשומה
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,לא נמצא רשומה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,עלות לגרוטאות נכסים
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
@@ -2876,7 +2880,7 @@
DocType: Project User,Project User,משתמש פרויקט
DocType: GL Entry,Is Advance,האם Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
DocType: Sales Team,Contact No.,מס 'לתקשר
DocType: Bank Reconciliation,Payment Entries,פוסט תשלום
DocType: Program Enrollment Tool,Get Students From,קבל מבית הספר
@@ -2902,7 +2906,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,הוצאות בידור
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,גיל
+DocType: Consultation,Age,גיל
DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,בקשות לחופשה.
@@ -2928,14 +2932,14 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,כבתאריך
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,מבחן
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,מבחן
apps/erpnext/erpnext/config/hr.py +115,Salary Components,מרכיבי שכר
DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,"סכום ששולם סה""כ"
DocType: Production Order Item,Transferred Qty,כמות שהועברה
apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,תכנון
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,תכנון
DocType: Material Request,Issued,הפיק
DocType: Project,Total Billing Amount (via Time Logs),סכום חיוב כולל (דרך זמן יומנים)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי
@@ -2955,8 +2959,8 @@
DocType: Production Order,Total Operating Cost,"עלות הפעלה סה""כ"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,הערה: פריט {0} נכנסה מספר פעמים
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,כל אנשי הקשר.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,קיצור חברה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,משתמש {0} אינו קיים
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,קיצור חברה
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,משתמש {0} אינו קיים
DocType: Item Attribute Value,Abbreviation,קיצור
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,אדון תבנית שכר.
@@ -2970,7 +2974,7 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,בכל קבוצות הלקוחות
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,מצטבר חודשי
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,תבנית מס היא חובה.
@@ -2980,7 +2984,7 @@
DocType: Account,Temporary,זמני
DocType: Program,Courses,קורסים
DocType: Monthly Distribution Percentage,Percentage Allocation,אחוז ההקצאה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,מזכיר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,מזכיר
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","אם להשבית, 'במילים' שדה לא יהיה גלוי בכל עסקה"
DocType: Serial No,Distinct unit of an Item,יחידה נפרדת של פריט
DocType: Pricing Rule,Buying,קנייה
@@ -2990,19 +2994,18 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,נושים
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# השורה {0}: מספר סידורי הוא חובה
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,קיצור המכון
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,לגבות דמי
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
DocType: Item,Opening Stock,מאגר פתיחה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} הוא חובה עבור שבות
DocType: Purchase Order,To Receive,לקבל
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,"דוא""ל אישי"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,סך שונה
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
@@ -3012,7 +3015,7 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
DocType: Hub Settings,Name Token,שם אסימון
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
@@ -3074,7 +3077,7 @@
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,חופשה מזדמנת
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,חופשה מזדמנת
DocType: Batch,Batch ID,זיהוי אצווה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},הערה: {0}
,Delivery Note Trends,מגמות תעודת משלוח
@@ -3088,8 +3091,8 @@
DocType: Request for Quotation Item,Request for Quotation Item,בקשה להצעת מחיר הפריט
DocType: Purchase Order,To Bill,להצעת החוק
DocType: Material Request,% Ordered,% מסודר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ממוצע. שיעור קנייה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ממוצע. שיעור קנייה
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
DocType: Employee,History In Company,ההיסטוריה בחברה
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ידיעונים
@@ -3098,12 +3101,12 @@
DocType: Sales Invoice,Tax ID,זיהוי מס
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
DocType: Accounts Settings,Accounts Settings,חשבונות הגדרות
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,לְאַשֵׁר
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,לְאַשֵׁר
DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוועדה
DocType: Opportunity,To Discuss,כדי לדון ב
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,חשבונות זמניים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,שחור
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,שחור
DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
DocType: Account,Auditor,מבקר
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} פריטים המיוצרים
@@ -3116,7 +3119,7 @@
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,הוספת פריטים מ
DocType: Cheque Print Template,Regular,רגיל
@@ -3137,7 +3140,7 @@
,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
DocType: Item Variant,Item Variant,פריט Variant
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ניהול איכות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,ניהול איכות
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,פריט {0} הושבה
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
@@ -3148,7 +3151,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,מרכזי עלות
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,חשבונות Gateway התקנה.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,חשבונות Gateway התקנה.
DocType: Employee,Employment Type,סוג התעסוקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,רכוש קבוע
DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / הפסד
@@ -3158,12 +3161,12 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
DocType: Production Order,Planned Operating Cost,עלות הפעלה מתוכננת
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},בבקשה למצוא מצורף {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,מאזן חשבון בנק בהתאם לכללי לדג'ר
DocType: Job Applicant,Applicant Name,שם מבקש
DocType: Authorization Rule,Customer / Item Name,לקוחות / שם פריט
@@ -3190,16 +3193,15 @@
DocType: Announcement,Announcement,הַכרָזָה
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
DocType: Company,Distribution,הפצה
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,הסכום ששולם
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,מנהל פרויקט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,מנהל פרויקט
,Quoted Item Comparison,פריט מצוטט השוואה
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,שדר
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,שדר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,שווי הנכסי נקי כמו על
DocType: Account,Receivable,חייבים
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Hub Settings,Seller Description,תיאור מוכר
DocType: Employee Education,Qualification,הסמכה
@@ -3228,44 +3230,45 @@
DocType: Project Task,View Task,צפה במשימה
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,פחת נכסים יתרה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},סכום {0} {1} הועברה מבית {2} {3}
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},עסקה לא אפשרה נגד הפקה הפסיקה להזמין {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,לְהִצְטַרֵף
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Salary Slip,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","צור תלושי אריזה עבור חבילות שתימסר. נהג להודיע מספר חבילה, תוכן אריזה והמשקל שלה."
DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות
DocType: Salary Slip,Payment Days,ימי תשלום
+DocType: Patient,Dormant,רָדוּם
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Account,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Purchase Invoice,Recurring Id,זיהוי חוזר
DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},לא חוקי {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,חופשת מחלה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,חופשת מחלה
DocType: Email Digest,Email Digest,"תקציר דוא""ל"
DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,חנויות כלבו
DocType: Warehouse,PIN,פִּין
DocType: Sales Invoice,Base Change Amount (Company Currency),שנת סכום בסיס (מטבע חברה)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,שמור את המסמך ראשון.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,שמור את המסמך ראשון.
DocType: Account,Chargeable,נִטעָן
DocType: Company,Change Abbreviation,קיצור שינוי
DocType: Expense Claim Detail,Expense Date,תאריך הוצאה
@@ -3279,17 +3282,17 @@
DocType: C-Form,Series,סדרה
DocType: Appraisal,Appraisal Template,הערכת תבנית
DocType: Item Group,Item Classification,סיווג פריט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,מנהל פיתוח עסקי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,מנהל פיתוח עסקי
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,תקופה
+DocType: Drug Prescription,Period,תקופה
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,בכלל לדג'ר
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,צפייה בלידים
DocType: Program Enrollment Tool,New Program,תוכנית חדשה
DocType: Item Attribute Value,Attribute Value,תכונה ערך
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
@@ -3305,19 +3308,19 @@
apps/erpnext/erpnext/config/hr.py +12,Employee records.,רשומות עובדים.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,אנא קבע את תאריך פחת הבא
DocType: HR Settings,Payroll Settings,הגדרות שכר
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום
DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
apps/erpnext/erpnext/public/js/stock_analytics.js +57,Select Brand...,מותג בחר ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,פחת שנצבר כמו על
DocType: Sales Invoice,C-Form Applicable,C-טופס ישים
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},מבצע זמן חייב להיות גדול מ 0 למבצע {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,המחסן הוא חובה
DocType: Supplier,Address and Contacts,כתובת ומגעים
DocType: UOM Conversion Detail,UOM Conversion Detail,פרט של אוני 'מישגן ההמרה
DocType: Program,Program Abbreviation,קיצור התוכנית
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,להזמין ייצור לא יכול להיות שהועלה נגד תבנית פריט
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
DocType: Warranty Claim,Resolved By,נפתר על ידי
DocType: Bank Guarantee,Start Date,תאריך ההתחלה
@@ -3339,17 +3342,17 @@
DocType: Workstation,Operating Costs,עלויות תפעול
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,פעולה אם שנצבר חודשי תקציב חריג
DocType: Purchase Invoice,Submit on creation,שלח על יצירה
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ייצור להזמין {0} יש להגיש
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,להוסיף מחירים / עריכה
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,להוסיף מחירים / עריכה
DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,תרשים של מרכזי עלות
,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
@@ -3369,7 +3372,7 @@
DocType: Announcement,Student,תלמיד
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,יחידת ארגון הורים (מחלקה).
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,"הלוואות בחו""ל"
DocType: Cost Center,Cost Center Name,שם מרכז עלות
DocType: Employee,B+,B +
@@ -3382,17 +3385,17 @@
DocType: Naming Series,Help HTML,העזרה HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,כלי יצירת סטודנט קבוצה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},"weightage סה""כ הוקצה צריך להיות 100%. זה {0}"
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,הספקים שלך
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,הספקים שלך
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,לא ניתן להגדיר כאבודים כלהזמין מכירות נעשה.
DocType: Request for Quotation Item,Supplier Part No,אין ספק חלק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,התקבל מ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,התקבל מ
DocType: Lead,Converted,המרה
DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: החל מ- {0} עבור {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
@@ -3402,15 +3405,15 @@
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,מטבע חיוב חייב להיות שווה מטבע של או מטבע או צד חשבון comapany מחדל
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,מה זה עושה?
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,מה זה עושה?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,למחסן
,Average Commission Rate,שערי העמלה הממוצעת
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,חשמל
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,עדכון עלויות נוספות לחישוב עלות נחתה של פריטים
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,חשמל
DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
@@ -3418,7 +3421,7 @@
DocType: Item,Customer Code,קוד לקוח
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Buying Settings,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,נכסים במלאי
@@ -3431,7 +3434,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Sales Order Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,פעילות פרויקט / משימה.
@@ -3440,7 +3443,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,שער הרכישה האחרונה לא נמצא
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Fees,Program Enrollment,הרשמה לתכנית
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0}
@@ -3471,7 +3474,7 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},זמין {0}
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,תזכורות יומיות
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
@@ -3480,7 +3483,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,שירות לקוחות
DocType: BOM,Thumbnail,תמונה ממוזערת
DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,מועמד הצעת עבודה.
@@ -3489,7 +3492,7 @@
DocType: Pricing Rule,Percentage,אֲחוּזִים
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,תאריך צפוי לא יכול להיות לפני תאריך בקשת חומר
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,שגיאה: לא מזהה בתוקף?
DocType: Naming Series,Update Series Number,עדכון סדרת מספר
@@ -3497,9 +3500,9 @@
DocType: Sales Order,Printing Details,הדפסת פרטים
DocType: Task,Closing Date,תאריך סגירה
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,מהנדס
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,מהנדס
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
DocType: Sales Partner,Partner Type,שם שותף
DocType: Purchase Taxes and Charges,Actual,בפועל
DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
@@ -3515,8 +3518,8 @@
DocType: BOM,Raw Material Cost,עלות חומרי גלם
DocType: Item Reorder,Re-Order Level,סדר מחדש רמה
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,הזן פריטים וכמות מתוכננת עבורו ברצון להעלות הזמנות ייצור או להוריד חומרי גלם לניתוח.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,תרשים גנט
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,במשרה חלקית
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,תרשים גנט
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,במשרה חלקית
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
DocType: Employee,Cheque,המחאה
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,סדרת עדכון
@@ -3531,7 +3534,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,מפוייס בהצלחה
DocType: Request for Quotation Supplier,Download PDF,הורד PDF
DocType: Production Order,Planned End Date,תאריך סיום מתוכנן
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,איפה פריטים מאוחסנים.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,איפה פריטים מאוחסנים.
DocType: Request for Quotation,Supplier Detail,פרטי ספק
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,סכום חשבונית
DocType: Attendance,Attendance,נוכחות
@@ -3556,7 +3559,7 @@
DocType: Customer Group,Parent Customer Group,קבוצת לקוחות הורה
DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,תקופת הודעה
DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
@@ -3570,7 +3573,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
DocType: Item,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,נא להזין מרכז עלות הורה
@@ -3589,8 +3592,8 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,לא פג תוקף
DocType: Journal Entry,Total Debit,"חיוב סה""כ"
DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,איש מכירות
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,תקציב מרכז עלות
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,איש מכירות
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,תקציב מרכז עלות
DocType: Vehicle Service,Half Yearly,חצי שנתי
DocType: Lead,Blog Subscriber,Subscriber בלוג
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
@@ -3612,7 +3615,7 @@
,Items To Be Requested,פריטים להידרש
DocType: Purchase Order,Get Last Purchase Rate,קבל אחרון תעריף רכישה
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,חשבון חיוב
@@ -3624,7 +3627,7 @@
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,סכום הרכישה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,הטבות לעובדים
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,הטבות לעובדים
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Production Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
@@ -3639,8 +3642,8 @@
DocType: Quality Inspection Reading,Reading 3,רידינג 3
,Hub,רכזת
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
-DocType: Employee Loan Application,Approved,אושר
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+DocType: Lab Test,Approved,אושר
DocType: Pricing Rule,Price,מחיר
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
@@ -3648,21 +3651,22 @@
DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
DocType: Employee,Current Address Is,כתובת הנוכחית
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,כתב עת חשבונאות ערכים.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,כתב עת חשבונאות ערכים.
DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
DocType: Employee,Current Address,כתובת נוכחית
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,מלאי אצווה
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,מלאי אצווה
DocType: Employee,Contract End Date,תאריך החוזה End
DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
DocType: Sales Invoice Item,Discount and Margin,דיסקונט שולי
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,הזמנות משיכה (תלויות ועומדות כדי לספק) המבוסס על הקריטריונים לעיל
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,לא זמין
DocType: Pricing Rule,Min Qty,דקות כמות
DocType: Asset Movement,Transaction Date,תאריך עסקה
DocType: Production Plan Item,Planned Qty,מתוכננת כמות
@@ -3686,7 +3690,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset Transfer
DocType: POS Profile,POS Profile,פרופיל קופה
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,הוֹדָאָה
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
DocType: Asset,Asset Category,קטגורית נכסים
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
@@ -3703,9 +3707,9 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,הכמות בפועל היא חובה
DocType: Scheduling Tool,Scheduling Tool,כלי תזמון
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,כרטיס אשראי
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,כרטיס אשראי
DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,הגדרות ברירת מחדל עבור עסקות מניות.
DocType: Purchase Invoice,Next Date,התאריך הבא
DocType: Employee Education,Major/Optional Subjects,נושאים עיקריים / אופציונליים
DocType: Sales Invoice Item,Drop Ship,זרוק משלוח
@@ -3717,9 +3721,9 @@
DocType: Stock Entry,Repack,לארוז מחדש
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,עליך לשמור את הטופס לפני שתמשיך
DocType: Item Attribute,Numeric Values,ערכים מספריים
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,צרף לוגו
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,צרף לוגו
DocType: Customer,Commission Rate,הוועדה שערי
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,הפוך Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,הפוך Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,יישומי חופשת בלוק על ידי מחלקה.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -3736,10 +3740,10 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,אנא בחר קובץ CSV
DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,מעצב
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,מעצב
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Program,Program Code,קוד התוכנית
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Batch,Expiry Date,תַאֲרִיך תְפוּגָה
@@ -3756,7 +3760,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,הצעת חוק של חומרים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 948b401..5ac518e 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,वेतन साधन
-DocType: Employee,Divorced,तलाकशुदा
+DocType: Patient,Divorced,तलाकशुदा
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,आइटम पहले से ही synced
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,सामग्री भेंट {0} इस वारंटी का दावा रद्द करने से पहले रद्द
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,उपभोक्ता उत्पाद
+DocType: Purchase Receipt,Subscription Detail,सदस्यता विवरण
DocType: Supplier Scorecard,Notify Supplier,सप्लायर को सूचित करें
DocType: Item,Customer Items,ग्राहक आइटम
DocType: Project,Costing and Billing,लागत और बिलिंग
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
DocType: Employee,Leave Approvers,अनुमोदकों छोड़ दो
DocType: Sales Partner,Dealer,व्यापारी
+DocType: Consultation,Investigations,जांच
DocType: Employee,Rented,किराये पर
DocType: Purchase Order,PO-,पुलिस
DocType: POS Profile,Applicable for User,उपयोगकर्ता के लिए लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
DocType: Vehicle Service,Mileage,लाभ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
+DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट करें
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
+DocType: Patient Appointment,Check availability,उपलब्धता जाँचें
DocType: Job Applicant,Job Applicant,नौकरी आवेदक
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,कोई और अधिक परिणाम है।
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर के रूप में ही किया जाना चाहिए {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक का नाम
DocType: Vehicle,Natural Gas,प्राकृतिक गैस
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,प्रक्रिया के लिए कोई जमा वेतन नहीं है
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नई छुट्टी के लिए अर्जी
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,बैंक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,बैंक ड्राफ्ट
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
+DocType: Consultation,Consultation,परामर्श
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,दिखाएँ वेरिएंट
DocType: Academic Term,Academic Term,शैक्षणिक अवधि
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,सामग्री
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
+DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,बीजक
DocType: Maintenance Schedule Item,Periodicity,आवधिकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,कुल लागत राशि
DocType: Delivery Note,Vehicle No,वाहन नहीं
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,मूल्य सूची का चयन करें
+DocType: Accounts Settings,Currency Exchange Settings,मुद्रा विनिमय सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है
DocType: Production Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तिथि का चयन
DocType: Employee,Holiday List,अवकाश सूची
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,मुनीम
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक नामकरण प्रणाली सेटअप करें> स्कूल सेटिंग्स
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,मुनीम
+DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Company,Phone No,कोई फोन
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,पाठ्यक्रम कार्यक्रम बनाया:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},नई {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},नई {0}: # {1}
,Sales Partners Commission,बिक्री पार्टनर्स आयोग
+DocType: Purchase Invoice,Rounding Adjustment,गोलाई समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,फिजिशियन शेड्यूल टाइम स्लॉट
DocType: Payment Request,Payment Request,भुगतान अनुरोध
DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद
DocType: Employee,O+,ओ +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,किलो
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,किलो
DocType: Student Log,Log,लॉग
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,एक नौकरी के लिए खोलना.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} परिणाम प्रस्तुत किया गया
DocType: Item Attribute,Increment,वेतन वृद्धि
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,समय अवधि
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,गोदाम का चयन करें ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,विज्ञापन
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
-DocType: Employee,Married,विवाहित
+DocType: Patient,Married,विवाहित
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,से आइटम प्राप्त
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोई आइटम सूचीबद्ध नहीं
DocType: Payment Reconciliation,Reconcile,समाधान करना
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,बैंक एंट्री बनाओ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेंशन फंड
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,अगली मूल्यह्रास की तारीख से पहले खरीद की तिथि नहीं किया जा सकता
+DocType: Consultation,Consultation Date,परामर्श दिनांक
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,नहीं आइटम नहीं मिला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
DocType: Account,Credit,श्रेय
DocType: POS Profile,Write Off Cost Center,ऑफ लागत केंद्र लिखें
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",उदाहरण के लिए "प्राइमरी स्कूल" या "विश्वविद्यालय"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,स्टॉक रिपोर्ट
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},क्रेडिट सीमा ग्राहक के लिए पार किया गया है {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,टैक्स प्रकार
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,कर योग्य राशि
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,कर योग्य राशि
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक एक ही नाम के साथ मौजूद है
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,बीओएम का चयन
DocType: SMS Log,SMS Log,एसएमएस प्रवेश
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,कुल लागत
DocType: Journal Entry Account,Employee Loan,कर्मचारी ऋण
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,गतिविधि प्रवेश करें :
+DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुरोध ईमेल भेजें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,प्रदायक प्रकार / प्रदायक
DocType: Naming Series,Prefix,उपसर्ग
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,घटना स्थान
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,उपभोज्य
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,उपभोज्य
DocType: Employee,B-,बी
DocType: Upload Attendance,Import Log,प्रवेश करें आयात
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,खींचो उपरोक्त मानदंडों के आधार पर प्रकार के निर्माण की सामग्री का अनुरोध
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
DocType: SMS Center,All Contact,सभी संपर्क
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,उत्पादन आदेश पहले से ही बीओएम के साथ सभी मदों के लिए बनाया
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक वेतन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,वार्षिक वेतन
DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} स्थायी है
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,स्कूल बस
DocType: Journal Entry,Contra Entry,कॉन्ट्रा एंट्री
DocType: Journal Entry Account,Credit in Company Currency,कंपनी मुद्रा में ऋण
+DocType: Lab Test UOM,Lab Test UOM,लैब टेस्ट UOM
DocType: Delivery Note,Installation Status,स्थापना स्थिति
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",आप उपस्थिति को अद्यतन करना चाहते हैं? <br> वर्तमान: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", टेम्पलेट डाउनलोड उपयुक्त डेटा को भरने और संशोधित फ़ाइल देते हैं।
चयनित अवधि में सभी तिथियों और कर्मचारी संयोजन मौजूदा उपस्थिति रिकॉर्ड के साथ, टेम्पलेट में आ जाएगा"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,उदाहरण: बुनियादी गणित
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,मानव संसाधन मॉड्यूल के लिए सेटिंग्स
DocType: SMS Center,SMS Center,एसएमएस केंद्र
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,अनुरोध प्रकार
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,कर्मचारी
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,कमरे जोड़ें
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,निष्पादन
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,कमरे जोड़ें
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,निष्पादन
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
DocType: Serial No,Maintenance Status,रखरखाव स्थिति
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आइटम और मूल्य निर्धारण
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},कुल घंटे: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
+DocType: Drug Prescription,Interval,मध्यान्तर
DocType: Customer,Individual,व्यक्ति
DocType: Interest,Academics User,शिक्षाविदों उपयोगकर्ता
DocType: Cheque Print Template,Amount In Figure,राशि चित्रा में
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,वित्तीय विवरण
DocType: Guardian,Students,छात्र
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,मूल्य निर्धारण और छूट लागू करने के लिए नियम.
+DocType: Physician Schedule,Time Slots,समय प्रकोष्ठ
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,मूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,बिक्री के आदेश
DocType: Purchase Taxes and Charges,Valuation,मूल्याकंन
,Purchase Order Trends,आदेश रुझान खरीद
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ग्राहक के पास जाओ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ग्राहक के पास जाओ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष के लिए पत्तियों आवंटित.
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Default टेरिटरी
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन
DocType: Production Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची
DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें
DocType: Company,Default Payroll Payable Account,डिफ़ॉल्ट पेरोल देय खाता
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,अपडेट ईमेल समूह
DocType: Sales Invoice,Is Opening Entry,एंट्री खोल रहा है
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","यदि अनचेक किया गया हो, तो आइटम बिक्री चालान में दिखाई नहीं देगा, लेकिन समूह परीक्षण निर्माण में इसका उपयोग किया जा सकता है।"
DocType: Customer Group,Mention if non-standard receivable account applicable,मेंशन गैर मानक प्राप्य खाते यदि लागू हो
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाम
DocType: Supplier Scorecard,Criteria Setup,मानदंड सेटअप
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,गोदाम की आवश्यकता है के लिए पहले जमा करें
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त हुआ
DocType: Sales Partner,Reseller,पुनर्विक्रेता
+DocType: Codification Table,Medical Code,मेडिकल कोड
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","अगर जाँच की, सामग्री अनुरोध में गैर-शेयर आइटम शामिल होंगे।"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी दाखिल करें
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
,Production Orders in Progress,प्रगति में उत्पादन के आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,सामान जोडें
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क का नाम
+DocType: Lab Test,Custom Result,कस्टम परिणाम
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,संपर्क का नाम
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,उपरोक्त मानदंडों के लिए वेतन पर्ची बनाता है.
DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,आकलन योजना:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,दिया का कोई विवरण नहीं
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरीद के लिए अनुरोध.
+DocType: Lab Test,Submitted Date,सबमिट करने की तिथि
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,इस समय पत्रक इस परियोजना के खिलाफ बनाया पर आधारित है
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,केवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,प्रति वर्ष पत्तियां
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,प्रति वर्ष पत्तियां
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
DocType: Email Digest,Profit & Loss,लाभ हानि
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,लीटर
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),कुल लागत राशि (समय पत्रक के माध्यम से)
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,बैंक प्रविष्टियां
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,छात्र समूह निर्माण उपकरण कोर्स
DocType: Lead,Do Not Contact,संपर्क नहीं है
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सभी आवर्ती चालान पर नज़र रखने के लिए अद्वितीय पहचान. इसे प्रस्तुत करने पर उत्पन्न होता है.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,सॉफ्टवेयर डेवलपर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,सॉफ्टवेयर डेवलपर
DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा
DocType: Pricing Rule,Supplier Type,प्रदायक प्रकार
DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,हब में प्रकाशित
DocType: Student Admission,Student Admission,छात्र प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
DocType: Item,Purchase Details,खरीद विवरण
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
-DocType: Employee,Relation,संबंध
+DocType: Patient Relation,Relation,संबंध
DocType: Shipping Rule,Worldwide Shipping,दुनिया भर में शिपिंग
-DocType: Student Guardian,Mother,मां
+DocType: Patient Relation,Mother,मां
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहकों से आदेश की पुष्टि की है.
DocType: Purchase Receipt Item,Rejected Quantity,अस्वीकृत मात्रा
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,भुगतान अनुरोध {0} बनाया गया
DocType: Notification Control,Notification Control,अधिसूचना नियंत्रण
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एक बार जब आप अपना प्रशिक्षण पूरा कर लेंगे तो पुष्टि करें
DocType: Lead,Suggestions,सुझाव
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,इस क्षेत्र पर आइटम ग्रुप - वाईस बजट निर्धारित करें. तुम भी वितरण की स्थापना द्वारा मौसमी शामिल कर सकते हैं.
+DocType: Healthcare Settings,Create documents for sample collection,नमूना संग्रह के लिए दस्तावेज़ बनाएं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
DocType: Supplier,Address HTML,HTML पता करने के लिए
DocType: Lead,Mobile No.,मोबाइल नंबर
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,छात्र समूह छात्र
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,नवीनतम
DocType: Vehicle Service,Inspection,निरीक्षण
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,सूची
DocType: Supplier Scorecard Scoring Standing,Max Grade,मैक्स ग्रेड
DocType: Email Digest,New Quotations,नई कोटेशन
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,कर्मचारी को ईमेल वेतन पर्ची कर्मचारी में से चयनित पसंदीदा ईमेल के आधार पर
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
DocType: Job Applicant,Cover Letter,कवर लेटर
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
+DocType: Physician,Time per Appointment,प्रति नियुक्ति के लिए समय
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,परिपत्र संदर्भ त्रुटि
+DocType: Appointment Type,Is Inpatient,आंत्र रोगी है
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाम
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
DocType: Cheque Print Template,Distance from left edge,बाएँ किनारे से दूरी
@@ -388,15 +414,18 @@
DocType: Lead,Industry,उद्योग
DocType: Employee,Job Profile,नौकरी प्रोफाइल
DocType: BOM Item,Rate & Amount,दर और राशि
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,यह इस कंपनी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वचालित सामग्री अनुरोध के निर्माण पर ईमेल द्वारा सूचित करें
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Payment Reconciliation Invoice,Invoice Type,चालान का प्रकार
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,बिलटी
+DocType: Consultation,Encounter Impression,मुठभेड़ इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,बिक संपत्ति की लागत
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
DocType: Student Applicant,Admitted,भर्ती किया
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[त्वरित]% s को% s के लिए आवर्ती% बनाते समय त्रुटि हुई
DocType: Item Tax,Tax Rate,कर की दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} पहले से ही कर्मचारी के लिए आवंटित {1} तक की अवधि के {2} के लिए {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,वस्तु चुनें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,खरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},पंक्ति # {0}: बैच नहीं के रूप में ही किया जाना चाहिए {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,गैर-समूह कन्वर्ट करने के लिए
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,एक आइटम के बैच (बहुत).
DocType: C-Form Invoice Detail,Invoice Date,चालान तिथि
DocType: GL Entry,Debit Amount,निकाली गई राशि
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,लगाव को देखने के लिए धन्यवाद
DocType: Purchase Order,% Received,% प्राप्त
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप पहले से ही पूरा !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,सेटअप पहले से ही पूरा !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,क्रेडिट नोट राशि
+DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़
,Finished Goods,निर्मित माल
DocType: Delivery Note,Instructions,निर्देश
DocType: Quality Inspection,Inspected By,द्वारा निरीक्षण किया
DocType: Maintenance Visit,Maintenance Type,रखरखाव के प्रकार
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स {2} में नामांकित नहीं है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,सामगंरियां जोड़ें
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,जमा शेष
DocType: Employee,Widowed,विधवा
DocType: Request for Quotation,Request for Quotation,उद्धरण के लिए अनुरोध
+DocType: Healthcare Settings,Require Lab Test Approval,लैब टेस्ट अनुमोदन की आवश्यकता है
DocType: Salary Slip Timesheet,Working Hours,कार्य के घंटे
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,एक नए ग्राहक बनाने
+DocType: Dosage Strength,Strength,शक्ति
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
,Purchase Register,इन पंजीकृत खरीद
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,रिसीवर
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,सुनहरे अवसर
-DocType: Employee,Single,एक
+DocType: Lab Test Template,Single,एक
DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
DocType: Account,Cost of Goods Sold,बेच माल की लागत
DocType: Purchase Invoice,Yearly,वार्षिक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,लागत केंद्र दर्ज करें
+DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
DocType: Journal Entry Account,Sales Order,बिक्री आदेश
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,औसत। बिक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,औसत। बिक्री दर
DocType: Assessment Plan,Examiner Name,परीक्षक नाम
+DocType: Lab Test Template,No Result,कोई परिणाम नही
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
DocType: Delivery Note,% Installed,% स्थापित
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहले कंपनी का नाम दर्ज करें
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मैनुअल पढ़ें
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
DocType: Vehicle Service,Oil Change,तेल परिवर्तन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण नहीं करने के लिए' 'केस नंबर से' से कम नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,गैर लाभ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,गैर लाभ
DocType: Production Order,Not Started,शुरू नहीं
DocType: Lead,Channel Partner,चैनल पार्टनर
DocType: Account,Old Parent,पुरानी माता - पिता
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,अवकाश मास्टर .
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,सीमा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,प्रतिभूति और जमाओं
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,टेस्ट नमूना मास्टर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,आवंटित कुल पत्तियों अनिवार्य है
+DocType: Patient,AB Positive,एबी सकारात्मक
DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज के लिए लंबित गतिविधियों
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिति रिकॉर्ड.
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया जाता है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
DocType: Journal Entry,Accounts Payable,लेखा देय
+DocType: Patient,Allergies,एलर्जी
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें
+DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक)
DocType: Pricing Rule,Valid Upto,विधिमान्य
DocType: Training Event,Workshop,कार्यशाला
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,प्रत्यक्ष आय
+DocType: Patient Appointment,Date TIme,दिनांक समय
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,प्रशासनिक अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,प्रशासनिक अधिकारी
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स चुनें
+DocType: Codification Table,Codification Table,संहिताकरण तालिका
DocType: Timesheet Detail,Hrs,बजे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,कंपनी का चयन करें
DocType: Stock Entry Detail,Difference Account,अंतर खाता
DocType: Purchase Invoice,Supplier GSTIN,आपूर्तिकर्ता जीएसटीआईएन
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Production Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
+DocType: Lab Test Template,Lab Routine,लैब नियमित
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Employee,Emergency Phone,आपातकालीन फोन
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरीदें
,Serial No Warranty Expiry,धारावाहिक नहीं वारंटी समाप्ति
DocType: Sales Invoice,Offline POS Name,ऑफलाइन पीओएस नाम
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,छात्र आवेदन
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,छात्र आवेदन
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,थ्रेशोल्ड 0% के लिए ग्रेड को परिभाषित करें
DocType: Sales Order,To Deliver,पहुँचाना
DocType: Purchase Invoice Item,Item,मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Account,Profit and Loss,लाभ और हानि
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,प्रबंध उप
+DocType: Patient,Risk Factors,जोखिम के कारण
+DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
+DocType: Vital Signs,Respiratory rate,श्वसन दर
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,प्रबंध उप
+DocType: Vital Signs,Body Temperature,शरीर का तापमान
DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,परियोजना प्रकार को परिभाषित करें
DocType: Supplier Scorecard,Weighting Function,वजन फ़ंक्शन
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,अपने सेटअप करें
+DocType: Physician,OP Consulting Charge,ओपी परामर्श शुल्क
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,अपने सेटअप करें
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर जिस पर मूल्य सूची मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},खाते {0} कंपनी से संबंधित नहीं है: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,संक्षिप्त पहले से ही एक और कंपनी के लिए इस्तेमाल किया
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Production Planning Tool,Material Requirement,सामग्री की आवश्यकताएँ
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर और प्रभार जोड़ें / संपादित करें
-DocType: Purchase Invoice,Supplier Invoice No,प्रदायक चालान नहीं
+DocType: Payment Entry Reference,Supplier Invoice No,प्रदायक चालान नहीं
DocType: Territory,For reference,संदर्भ के लिए
+DocType: Healthcare Settings,Appointment Confirmation,अपॅइंटमेंट की पुष्टि
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),समापन (सीआर)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,नमस्ते
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,विचाराधीन मात्रा
DocType: Budget,Ignore,उपेक्षा
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} सक्रिय नहीं है
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
DocType: Pricing Rule,Valid From,चुन
DocType: Sales Invoice,Total Commission,कुल आयोग
DocType: Pricing Rule,Sales Partner,बिक्री साथी
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,वित्तीय / लेखा वर्ष .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,वित्तीय / लेखा वर्ष .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफ़ाइल में क्षेत्र की आवश्यकता है
@@ -632,13 +681,14 @@
,Total Stock Summary,कुल स्टॉक सारांश
DocType: Announcement,Posted By,द्वारा प्रकाशित किया गया था
DocType: Item,Delivered by Supplier (Drop Ship),प्रदायक द्वारा वितरित (ड्रॉप जहाज)
+DocType: Healthcare Settings,Confirmation Message,पुष्टि संदेश
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभावित ग्राहकों के लिए धन्यवाद.
DocType: Authorization Rule,Customer or Item,ग्राहक या आइटम
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करने के लिए कोटेशन
DocType: Lead,Middle Income,मध्य आय
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
DocType: Purchase Order Item,Billed Amt,बिल भेजा राशि
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,शेयर प्रविष्टियों बना रहे हैं जिसके खिलाफ एक तार्किक वेयरहाउस।
DocType: Repayment Schedule,Principal Amount,मुख्य राशि
DocType: Employee Loan Application,Total Payable Interest,कुल देय ब्याज
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},कुल उत्कृष्ट: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,बिक्री चालान Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,प्रिस्क्रिप्शन अवधि
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","अगर आइटम है कि उप अनुबंधित सामग्री अनुरोधों में शामिल किया जाएगा रहे हैं के लिए जाँच की, कच्चे माल"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,स्नातकोत्तर
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,स्नातकोत्तर
DocType: Assessment Plan,Maximum Assessment Score,अधिकतम स्कोर आकलन
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,समय ट्रैकिंग
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,परिवहन के लिए डुप्लिकेट
DocType: Fiscal Year Company,Fiscal Year Company,वित्त वर्ष कंपनी
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,प्रति वर्ष
DocType: Sales Invoice,Sales Taxes and Charges,बिक्री कर और शुल्क
DocType: Employee,Organization Profile,संगठन प्रोफाइल
+DocType: Vital Signs,Height (In Meter),ऊंचाई (मीटर में)
DocType: Student,Sibling Details,सहोदर विवरण
DocType: Vehicle Service,Vehicle Service,वाहन सेवा
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,स्वचालित रूप से प्रतिक्रिया शर्तों के आधार पर अनुरोध चलाता है।
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी ऋण प्रबंधन
DocType: Employee,Passport Number,पासपोर्ट नंबर
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,मैनेजर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,मैनेजर
DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,आय
DocType: Production Order Operation,In minutes,मिनटों में
DocType: Issue,Resolution Date,संकल्प तिथि
+DocType: Lab Test Template,Compound,यौगिक
DocType: Student Batch Name,Batch Name,बैच का नाम
+DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,भर्ती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
DocType: Selling Settings,Customer Naming By,द्वारा नामकरण ग्राहक
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,छात्र छात्र मासिक उपस्थिति रिपोर्ट में के रूप में उपस्थित दिखाई देंगे
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस घंटे की दर (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित राशि
DocType: Supplier,Fixed Days,निश्चित दिन
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,लैब टेस्ट
DocType: Quotation Item,Item Balance,मद शेष
DocType: Sales Invoice,Packing List,सूची पैकिंग
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,के लिए पथ नहीं मिल सका
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),उद्घाटन ( डॉ. )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,पुनरावर्ती दस्तावेज़ बनाने के लिए
,GST Itemised Purchase Register,जीएसटी मदरहित खरीद रजिस्टर
DocType: Employee Loan,Total Interest Payable,देय कुल ब्याज
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,एसेट निपटान पर लाभ / हानि खाता
DocType: Vehicle Log,Service Details,सेवा विवरण
DocType: Purchase Invoice,Quarterly,त्रैमासिक
+DocType: Lab Test Template,Grouped,समूहीकृत
DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन के मानदंड
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
DocType: Purchase Receipt,Other Details,अन्य विवरण
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,टेस्ट टेम्प्लेट
DocType: Account,Accounts,लेखा
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,विपणन
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
DocType: Offer Letter Term,Offer Letter Term,पत्र टर्म प्रस्ताव
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,शुल्क रिकॉर्ड पृष्ठभूमि में बनाया जाएगा। किसी भी त्रुटि के मामले में त्रुटि संदेश अनुसूची में अपडेट किया जाएगा।
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,पेड़ के प्रकार
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,पेड़ के प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत
DocType: Serial No,Warranty Expiry Date,वारंटी समाप्ति तिथि
DocType: Material Request Item,Quantity and Warehouse,मात्रा और वेयरहाउस
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,सामग्री अनुरोध करने के लिए लिंक
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एयरोस्पेस
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,कंपनी एवं लेखा
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,कंपनी एवं लेखा
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,नियुक्ति प्रकार मास्टर
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,माल आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,मूल्य में
DocType: Lead,Campaign Name,अभियान का नाम
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
+DocType: Patient,O Negative,हे नकारात्मक
DocType: Production Order Operation,Planned End Time,नियोजित समाप्ति समय
,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक वेतन बयान.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोड़ें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,कंपनी जोड़ें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ता' में एक अमान्य ईमेल पता है
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ता' में एक अमान्य ईमेल पता है
+DocType: Special Test Items,Particulars,विवरण
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,एंटीबायोटिक।
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,परियोजना
DocType: Quality Inspection Reading,Reading 7,7 पढ़ना
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,आंशिक रूप से आदेश दिया
+DocType: Lab Test,Lab Test,लैब टेस्ट
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,टाइम्सस्लॉट जोड़ें
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
DocType: Employee Loan,Interest Income Account,ब्याज आय खाता
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,के लिए जाओ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,पहले आइटम दर्ज करें
DocType: Account,Liability,दायित्व
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,अनुमति नहीं है
+DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स
DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ओपन स्कूल
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी
-DocType: Supplier Quotation,Stopped,रोक
+DocType: Subscription,Stopped,रोक
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,छात्र समूह पहले से ही अपडेट किया गया है।
DocType: SMS Center,All Customer Contact,सभी ग्राहक संपर्क
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv के माध्यम से शेयर संतुलन अपलोड करें.
DocType: Warehouse,Tree Details,ट्री विवरण
DocType: Training Event,Event Status,घटना की स्थिति
,Support Analytics,समर्थन विश्लेषिकी
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","आप किसी भी सवाल है, तो कृपया हमें वापस मिलता है।"
DocType: Item,Website Warehouse,वेबसाइट वेअरहाउस
DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम चालान राशि
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो चालान 05, 28 आदि जैसे उत्पन्न हो जाएगा, जिस पर इस महीने के दिन"
+DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,आपके व्यापार के लिए धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकों से प्रश्नों का समर्थन करें.
DocType: Setup Progress Action,Action Doctype,एक्शन डॉकटाइप
,Production Order Stock Report,उत्पादन आदेश स्टॉक रिपोर्ट
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,संवेदनशीलता नामकरण
DocType: HR Settings,Retirement Age,सेवानिवृत्ति आयु
DocType: Bin,Moving Average Rate,मूविंग औसत दर
DocType: Production Planning Tool,Select Items,आइटम का चयन करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,सेटअप संस्थान
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,सेटअप संस्थान
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भुगतान करने के लिए क्रय आदेश
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अनुमानित मात्रा
DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
+DocType: Drug Prescription,Interval UOM,अंतराल UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','उद्घाटन'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
+DocType: Lab Test Template,Result Format,परिणाम प्रारूप
DocType: Expense Claim,Expenses,व्यय
DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण
,Purchase Receipt Trends,खरीद रसीद रुझान
DocType: Process Payroll,Bimonthly,द्विमासिक
DocType: Vehicle Service,Brake Pad,ब्रेक पैड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,अनुसंधान एवं विकास
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,अनुसंधान एवं विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
DocType: Company,Registration Details,पंजीकरण के विवरण
DocType: Timesheet,Total Billed Amount,कुल बिल राशि
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,स्टॉक विवरण
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,परियोजना मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,बिक्री केन्द्र
+DocType: Fee Schedule,Fee Creation Status,शुल्क निर्माण स्थिति
DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
DocType: Account,Balance must be,बैलेंस होना चाहिए
@@ -979,10 +1053,12 @@
,Available Qty,उपलब्ध मात्रा
DocType: Purchase Taxes and Charges,On Previous Row Total,पिछली पंक्ति कुल पर
DocType: Purchase Invoice Item,Rejected Qty,अस्वीकृत मात्रा
+DocType: Setup Progress Action,Action Field,एक्शन फील्ड
+DocType: Healthcare Settings,Manage Customer,ग्राहक प्रबंधित करें
DocType: Salary Slip,Working Days,कार्यकारी दिनों
DocType: Serial No,Incoming Rate,आवक दर
DocType: Packing Slip,Gross Weight,सकल भार
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम ."
DocType: HR Settings,Include holidays in Total no. of Working Days,कुल संख्या में छुट्टियों को शामिल करें. कार्य दिवस की
DocType: Job Applicant,Hold,पकड़
DocType: Employee,Date of Joining,शामिल होने की तिथि
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,प्रस्तुत वेतन निकल जाता है
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Production Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
DocType: Bank Reconciliation,Total Amount,कुल राशि
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
+DocType: Prescription Duration,Number,संख्या
+DocType: Medical Code,Medical Code Standard,मेडिकल कोड मानक
DocType: Production Planning Tool,Production Orders,उत्पादन के आदेश
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,शेष मूल्य
+DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,बिक्री मूल्य सूची
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","यदि चेक किया गया, तो एक ग्राहक बनाया जाएगा, रोगी को मैप किया जाएगा। इस ग्राहक के खिलाफ रोगी चालान बनाया जाएगा। आप पेशेंट बनाते समय मौजूदा ग्राहक का चयन भी कर सकते हैं"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आइटम सिंक करने के लिए प्रकाशित करें
DocType: Bank Reconciliation,Account Currency,खाता मुद्रा
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
+DocType: Lab Test,Sample ID,नमूना आईडी
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,कंपनी में गोल ऑफ़ खाते का उल्लेख करें
DocType: Purchase Receipt,Range,रेंज
DocType: Supplier,Default Payable Accounts,डिफ़ॉल्ट लेखा देय
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
DocType: Fee Structure,Components,अवयव
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},मद में दर्ज करें परिसंपत्ति वर्ग {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
DocType: Hub Settings,Sync Now,अभी सिंक करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,डिफ़ॉल्ट खाता / बैंक कैश स्वतः स्थिति चालान में अद्यतन किया जाएगा जब इस मोड का चयन किया जाता है.
DocType: Lead,LEAD-,सीसा
DocType: Employee,Permanent Address Is,स्थायी पता है
DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ब्रांड
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ब्रांड
DocType: Employee,Exit Interview Details,साक्षात्कार विवरण से बाहर निकलें
DocType: Item,Is Purchase Item,खरीद आइटम है
DocType: Asset,Purchase Invoice,चालान खरीद
DocType: Stock Ledger Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
+DocType: Physician,Appointments,नियुक्ति
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
,LeaderBoard,लीडरबोर्ड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
DocType: Job Opening,Publish on website,वेबसाइट पर प्रकाशित करें
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकों के लिए लदान.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,अप्रत्यक्ष आय
DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,डिफ़ॉल्ट बैंक / नकद खाते स्वचालित रूप से जब इस मोड का चयन वेतन जर्नल प्रविष्टि में अद्यतन किया जाएगा।
DocType: BOM,Raw Material Cost(Company Currency),कच्चे माल की लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,सभी आइटम को पहले से ही इस उत्पादन के आदेश के लिए स्थानांतरित कर दिया गया है।
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ति # {0}: दर {1} {2} में प्रयुक्त दर से अधिक नहीं हो सकती
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,मीटर
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,मीटर
DocType: Workstation,Electricity Cost,बिजली की लागत
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,तबादला
DocType: BOM Website Item,BOM Website Item,बीओएम वेबसाइट मद
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
DocType: Timesheet Detail,Bill,बिल
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,अगली मूल्यह्रास दिनांक अतीत की तारीख के रूप में दर्ज किया जाता है
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,सफेद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,मेरी गाड़ी
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Student Batch Name,Student Batch Name,छात्र बैच नाम
+DocType: Consultation,Doctor,चिकित्सक
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,अनुसूची कोर्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,पूँजी विकल्प
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,पूँजी विकल्प
DocType: Journal Entry Account,Expense Claim,व्यय दावा
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},के लिए मात्रा {0}
DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
+DocType: Patient,Patient Relation,रोगी संबंध
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,आबंटन उपकरण छोड़ दो
DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
DocType: Workstation,Net Hour Rate,नेट घंटे की दर
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपया बताएं कि एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Planning Tool,Get Sales Orders,विक्रय आदेश
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
DocType: Training Event,Self-Study,स्वयं अध्ययन
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,बिक्री चालान भुगतान
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,बेच राशि
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,बेच राशि
DocType: Repayment Schedule,Interest Amount,ब्याज राशि
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,आप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
DocType: Serial No,Creation Document No,निर्माण का दस्तावेज़
DocType: Issue,Issue,मुद्दा
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,अभिलेख
DocType: Asset,Scrapped,खत्म कर दिया
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","आइटम वेरिएंट के लिए जिम्मेदार बताते हैं। जैसे आकार, रंग आदि"
DocType: Purchase Invoice,Returns,रिटर्न
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP वेयरहाउस
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,ए-
DocType: Production Planning Tool,Include non-stock items,गैर-शेयर मदों को शामिल करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,बिक्री व्यय
+DocType: Consultation,Diagnosis,निदान
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरीद
DocType: GL Entry,Against,के खिलाफ
DocType: Item,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
DocType: Sales Partner,Implementation Partner,कार्यान्वयन साथी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,पिन कोड
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,पिन कोड
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
DocType: Opportunity,Contact Info,संपर्क जानकारी
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
DocType: Item,Default Supplier,डिफ़ॉल्ट प्रदायक
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता प्रतिशत से अधिक
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,औसत आयु
DocType: School Settings,Attendance Freeze Date,उपस्थिति फ्रीज तिथि
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सभी उत्पादों को देखने
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),न्यूनतम लीड आयु (दिन)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,सभी BOMs
-DocType: Company,Default Currency,डिफ़ॉल्ट मुद्रा
+DocType: Patient,Default Currency,डिफ़ॉल्ट मुद्रा
DocType: Expense Claim,From Employee,कर्मचारी से
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,परफ़ॉर्मेंस क्षेत्र
DocType: Program Enrollment,Transportation,परिवहन
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,अमान्य विशेषता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
DocType: SMS Center,Total Characters,कुल वर्ण
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,अंशदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
,GST Sales Register,जीएसटी बिक्री रजिस्टर
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},एक और बजट रिकार्ड '{0}' पहले से ही मौजूद है के खिलाफ {1} '{2}' वित्त वर्ष के लिए {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,प्रबंधन
DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस.
DocType: Account,Balance Sheet,बैलेंस शीट
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
-DocType: Quotation,Valid Till,तक मान्य है
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+DocType: Fee Validity,Valid Till,तक मान्य है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,कोर्स पहचान
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
DocType: Purchase Invoice Item,Net Rate,असल दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,कृपया एक ग्राहक का चयन करें
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,इसलिए-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,पहले उपसर्ग का चयन करें
DocType: Employee,O-,हे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,अनुसंधान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,अनुसंधान
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Announcement,All Students,सभी छात्र
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,देखें खाता बही
DocType: Grading Scale,Intervals,अंतराल
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,शीघ्रातिशीघ्र
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
,Budget Variance Report,बजट विचरण रिपोर्ट
DocType: Salary Slip,Gross Pay,सकल वेतन
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,अस्थाई उद्घाटन
,Employee Leave Balance,कर्मचारी लीव बैलेंस
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} हमेशा होना चाहिए खाता के लिए शेष {1}
+DocType: Patient Appointment,More Info,अधिक जानकारी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत वेअरहाउस
DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
DocType: Item,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,छोटा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,छोटा
DocType: Employee,Employee Number,कर्मचारियों की संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
DocType: Project,% Completed,% पूर्ण
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,ऑटो पुनः आदेश
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,कुल प्राप्त
DocType: Employee,Place of Issue,जारी करने की जगह
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,अनुबंध
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,अनुबंध
DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष व्यय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषि
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,सिंक मास्टर डाटा
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,अपने उत्पादों या सेवाओं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,अपने उत्पादों या सेवाओं
+DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम
DocType: Mode of Payment,Mode of Payment,भुगतान की रीति
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
DocType: Student Applicant,AP,एपी
DocType: Purchase Invoice Item,BOM,बीओएम
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,कृपया चिकित्सक और तिथि का चयन करें
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सभी कार्य भार की कुल होना चाहिए 1. तदनुसार सभी परियोजना कार्यों के भार को समायोजित करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,"आइटम,"
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
DocType: Sales Invoice Item,Edit Description,संपादित करें] वर्णन
+DocType: Antibiotic,Antibiotic,एंटीबायोटिक दवाओं
,Team Updates,टीम अपडेट
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,सप्लायर के लिए
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,की स्थापना खाता प्रकार के लेनदेन में इस खाते का चयन करने में मदद करता है.
DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,शुल्क बनाया
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},किसी भी आइटम बुलाया नहीं मिला {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड फॉर्मूला
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता"
DocType: Authorization Rule,Transaction,लेन - देन
+DocType: Patient Appointment,Duration,अवधि
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,ग्रेड कोड
DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक परिसंपत्ति मूल्यह्रास प्रविष्टि स्वचालित रूप से
DocType: BOM Operation,Workstation,वर्कस्टेशन
DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोटेशन प्रदायक के लिए अनुरोध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,हार्डवेयर
+DocType: Healthcare Settings,Registration Message,पंजीकरण संदेश
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,हार्डवेयर
DocType: Sales Order,Recurring Upto,आवर्ती तक
+DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोज़
DocType: Attendance,HR Manager,मानव संसाधन प्रबंधक
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,एक कंपनी का चयन करें
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,विशेषाधिकार छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,विशेषाधिकार छुट्टी
DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,भोजन
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,भोजन
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,बूढ़े रेंज 3
DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,नामांकन छात्र
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,नामांकन छात्र
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},समापन खाते की मुद्रा होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सभी लक्ष्यों के लिए अंक का योग यह है 100. होना चाहिए {0}
DocType: Project,Start and End Dates,आरंभ और अंत तारीखें
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},से {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},से {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ऑपरेशन विवरण
DocType: Item,Will also apply to variants,यह भी वेरिएंट के लिए लागू होगी
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,अभियान
DocType: Supplier,Name and Type,नाम और प्रकार
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
+DocType: Physician,Contacts and Address,संपर्क और पता
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
DocType: Course Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,संचार लॉग इन करें.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",उद्धरण के लिए अनुरोध अधिक चेक पोर्टल सेटिंग्स के लिए पोर्टल से उपयोग करने में अक्षम है।
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग चर
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,राशि ख़रीदना
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,राशि ख़रीदना
DocType: Sales Invoice,Shipping Address Name,शिपिंग पता नाम
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,खातों का चार्ट
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
DocType: Salary Detail,Depends on Leave Without Pay,बिना वेतन छुट्टी पर निर्भर करता है
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
DocType: Package Code,Package Code,पैकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,शिक्षु
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,शिक्षु
DocType: Purchase Invoice,Company GSTIN,कंपनी जीएसटीआईएन
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} केवल मुद्रा में बनाया जा सकता है: {0} के लिए लेखा प्रविष्टि {2}
DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,खुला हुआ वित्त वर्ष के पी एंड एल शेष राशि दिखाएँ
+DocType: Lab Test Template,Collection Details,संग्रह विवरण
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cc.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date से tabConsultation ct, `tabLab प्रिस्क्रिप्शन` cp का चयन करें जहां ct.patient = '{0}' और cp.parent = ct। नाम और cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,नौवहन खाता
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाता {2} निष्क्रिय है
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्रय आदेश आप अपने काम की योजना में मदद और समय पर वितरित करने के लिए सुनिश्चित करें
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
DocType: Course Schedule,SH,एसएच
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,उप असेंबलियों
DocType: Asset,Asset Name,एसेट का नाम
DocType: Project,Task Weight,टास्क भार
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात विफल!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,कोई पता अभी तक जोड़ा।
DocType: Workstation Working Hour,Workstation Working Hour,कार्य केंद्र घंटे काम
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,विश्लेषक
+DocType: Vital Signs,Blood Pressure,रक्त चाप
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,विश्लेषक
DocType: Item,Inventory,इनवेंटरी
DocType: Item,Sales Details,बिक्री विवरण
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी समूह में छात्रों के लिए नामांकित पाठ्यक्रम मान्य करें
DocType: Notification Control,Expense Claim Rejected,व्यय दावे का खंडन किया
DocType: Item,Item Attribute,आइटम गुण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,सरकार
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,संस्थान का नाम
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,संस्थान का नाम
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,भुगतान राशि दर्ज करें
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,आइटम वेरिएंट
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,आइटम वेरिएंट
DocType: Company,Services,सेवाएं
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
DocType: Sales Invoice,Source,स्रोत
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद
DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
+DocType: Fee Validity,Fee Validity,शुल्क वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
DocType: Student Attendance Tool,Students HTML,छात्र HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,समर्थन घंटा वितरण
DocType: Maintenance Visit,Maintenance Visit,रखरखाव भेंट
DocType: Student,Leaving Certificate Number,छोड़ने का प्रमाणपत्र संख्या
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द, कृपया इनवॉइस की समीक्षा करें और रद्द करें {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,गोदाम में उपलब्ध बैच मात्रा
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,अद्यतन प्रिंट प्रारूप
DocType: Landed Cost Voucher,Landed Cost Help,उतरा लागत सहायता
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,शब्दों में दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
DocType: Expense Claim,EXP,ऍक्स्प
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ब्रांड गुरु.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ब्रांड गुरु.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},छात्र {0} - {1} पंक्ति में कई बार आता है {2} और {3}
+DocType: Healthcare Settings,Manage Sample Collection,नमूना संग्रह प्रबंधित करें
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकन
+DocType: Patient,Tobacco Past Use,तंबाकू अतीत का प्रयोग करें
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,डिब्बा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,संभव प्रदायक
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},उपयोगकर्ता {0} पहले से ही चिकित्सक को सौंपा गया है {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,डिब्बा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,संभव प्रदायक
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),हेल्थकेयर (बीटा)
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बैंक खातों
,Bank Reconciliation Statement,बैंक समाधान विवरण
+DocType: Consultation,Medical Coding,मेडिकल कोडिंग
+DocType: Healthcare Settings,Reminder Message,अनुस्मारक संदेश
,Lead Name,नाम लीड
,POS,पीओएस
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,खुलने का स्टॉक बैलेंस
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,खुलने का स्टॉक बैलेंस
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} केवल एक बार दिखाई देना चाहिए
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},अधिक tranfer करने के लिए अनुमति नहीं है {0} की तुलना में {1} खरीद आदेश के खिलाफ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भुगतान ईमेल पुन: भेजें
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य
+DocType: Consultation,Appointment,नियुक्ति
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन बनाओ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,अन्य रिपोर्टें
DocType: Dependent Task,Dependent Task,आश्रित टास्क
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,खोजें मद
+DocType: Patient Appointment,Referring Physician,चर्चा करते हुए चिकित्सक
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,पहले से पूरा है
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भुगतान का अनुरोध पहले से मौजूद है {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी मदों की लागत
+DocType: Physician,Hospital,अस्पताल
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},मात्रा से अधिक नहीं होना चाहिए {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),आयु (दिन)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,प्रदायक प्रकार मास्टर .
DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
DocType: Sales Invoice,Reference Document,संदर्भ दस्तावेज़
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
DocType: Delivery Note,Vehicle Dispatch Date,वाहन डिस्पैच तिथि
+DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,पार्टी खाता
apps/erpnext/erpnext/config/setup.py +122,Human Resources,मानवीय संसाधन
DocType: Lead,Upper Income,ऊपरी आय
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,अस्वीकार
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,अस्वीकार
DocType: Journal Entry Account,Debit in Company Currency,कंपनी मुद्रा में डेबिट
DocType: BOM Item,BOM Item,बीओएम आइटम
DocType: Appraisal,For Employee,कर्मचारी के लिए
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{आवृत्ति} डाइजेस्ट
DocType: Expense Claim,Total Amount Reimbursed,कुल राशि की प्रतिपूर्ति
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,यह इस वाहन के खिलाफ लॉग पर आधारित है। जानकारी के लिए नीचे समय देखें
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,लीजिए
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
DocType: Quotation,Term Details,अवधि विवरण
DocType: Project,Total Sales Cost (via Sales Order),कुल बिक्री लागत (बिक्री आदेश के माध्यम से)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य क्षेत्र - कार्यक्रम
+DocType: Special Test Template,Result Component,परिणाम घटक
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,वारंटी का दावा
,Lead Details,विवरण लीड
DocType: Salary Slip,Loan repayment,ऋण भुगतान
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
DocType: Pricing Rule,Applicable For,के लिए लागू
+DocType: Lab Test,Technician Name,तकनीशियन का नाम
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},वर्तमान ओडोमीटर रीडिंग दर्ज की गई प्रारंभिक वाहन ओडोमीटर से अधिक होना चाहिए {0}
DocType: Shipping Rule Country,Shipping Rule Country,नौवहन नियम देश
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,स्थायी पता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",महायोग से \ {0} {1} अधिक से अधिक नहीं हो सकता है के खिलाफ अग्रिम भुगतान कर दिया {2}
+DocType: Patient,Medication,इलाज
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,आइटम कोड का चयन करें
DocType: Student Sibling,Studying in Same Institute,एक ही संस्थान में अध्ययन
DocType: Territory,Territory Manager,क्षेत्र प्रबंधक
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,कार्ट में देखें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,विपणन व्यय
,Item Shortage Report,आइटम कमी की रिपोर्ट
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,अगली मूल्यह्रास दिनांक नई संपत्ति के लिए अनिवार्य है
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बैच के लिए अलग पाठ्यक्रम आधारित समूह
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एक आइटम के एकल इकाई.
DocType: Fee Category,Fee Category,शुल्क श्रेणी
+DocType: Drug Prescription,Dosage by time interval,समय अंतराल द्वारा खुराक
,Student Fee Collection,छात्र शुल्क संग्रह
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},रो नहीं पर आवश्यक गोदाम {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
DocType: Material Request,Transferred,का तबादला
DocType: Vehicle,Doors,दरवाजे के
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए
DocType: Course Assessment Criteria,Weightage,महत्व
DocType: Purchase Invoice,Tax Breakup,कर टूटना
DocType: Packing Slip,PS-,PS-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
DocType: Homepage,Products,उत्पाद
DocType: Announcement,Instructor,प्रशिक्षक
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),आइटम चुनें (वैकल्पिक)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,शुल्क अनुसूची विद्यार्थी समूह
DocType: Employee,AB+,एबी +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,सूचना ईमेल पता
,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,खुलने का संतुलन
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,खुलने का संतुलन
DocType: Asset,Depreciation Method,मूल्यह्रास विधि
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,प्रकार
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,वैधानिक अपने सप्लायर के बारे में जानकारी और अन्य सामान्य जानकारी
DocType: Item,Serial Nos and Batches,सीरियल नंबर और बैचों
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,छात्र समूह की ताकत
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल के खिलाफ एंट्री {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
apps/erpnext/erpnext/config/hr.py +137,Appraisals,मूल्यांकन
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भुगतान
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
DocType: Hub Settings,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहयोगी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,नई गाड़ी
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,नई गाड़ी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
DocType: Vehicle,Wheels,पहियों
DocType: Packing Slip,To Package No.,सं पैकेज
+DocType: Patient Relation,Family,परिवार
DocType: Production Planning Tool,Material Requests,सामग्री अनुरोध
DocType: Warranty Claim,Issue Date,जारी करने की तिथि
DocType: Activity Cost,Activity Cost,गतिविधि लागत
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,के लिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में 'एसेट निपटान पर लाभ / हानि खाता' सेट करें {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
DocType: Purchase Invoice,Recurring Invoice,आवर्ती चालान
+DocType: Patient Appointment,Patient Age,रोगी आयु
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,परियोजनाओं के प्रबंधन
DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
DocType: Budget,Fiscal Year,वित्तीय वर्ष
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करने के लिए रोगी में सेट न किए जाने पर डिफ़ॉल्ट प्राप्य खाते का उपयोग किया जाना चाहिए।
DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
DocType: Budget,Budget,बजट
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,खोलें सेट करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
DocType: Student Admission,Application Form Route,आवेदन पत्र रूट
@@ -1936,7 +2062,7 @@
करने के बीच अंतर करने के लिए अधिक से अधिक या बराबर होना चाहिए {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,यह शेयर आंदोलन पर आधारित है। देखें {0} जानकारी के लिए
DocType: Pricing Rule,Selling,विक्रय
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Employee,Salary Information,वेतन की जानकारी
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,इस कंपनी के लिए सभी लेन-देन को हटाएं
+DocType: Patient,O Positive,हे सकारात्मक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: ऑपरेशन {1} उत्पादन में तैयार माल की {2} मात्रा के लिए पूरा नहीं है आदेश # {3}। टाइम लॉग्स के माध्यम से आपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,डिफ़ॉल्ट ग्रेडिंग पैमाने
DocType: Appraisal,For Employee Name,कर्मचारी का नाम
DocType: Holiday List,Clear Table,स्पष्ट मेज
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,भुगतान करो
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,भुगतान करो
DocType: Room,Room Name,कमरे का नाम
+DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन अवधि
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है, के रूप में पहले {0} रद्द / लागू नहीं किया जा सकते हैं छोड़ दो {1}"
DocType: Activity Cost,Costing Rate,लागत दर
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ग्राहक के पते और संपर्क
,Campaign Efficiency,अभियान दक्षता
DocType: Discussion,Discussion,विचार-विमर्श
DocType: Payment Entry,Transaction ID,लेन-देन आईडी
+DocType: Patient,Surgical History,सर्जिकल इतिहास
DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) भूमिका की कीमत अनुमोदनकर्ता 'होना चाहिए
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोड़ा
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,जोड़ा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
DocType: Item,Has Batch No,बैच है नहीं
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},वार्षिक बिलिंग: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया)
DocType: Delivery Note,Excise Page Number,आबकारी पृष्ठ संख्या
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",कंपनी की तिथि से और तिथि करने के लिए अनिवार्य है
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,परामर्श से प्राप्त करें
DocType: Asset,Purchase Date,खरीद की तारीख
DocType: Employee,Personal Details,व्यक्तिगत विवरण
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0}
,Maintenance Schedules,रखरखाव अनुसूचियों
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule Condition,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ग्राहक जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ग्राहक जोड़ें
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,लंबित राशि
+DocType: Lab Test Template,Special,विशेष
DocType: Purchase Invoice Item,Conversion Factor,परिवर्तनकारक तत्व
DocType: Purchase Order,Delivered,दिया गया
,Vehicle Expenses,वाहन खर्च
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
,Supplier-Wise Sales Analytics,प्रदायक वार बिक्री विश्लेषिकी
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,भुगतान की गई राशि दर्ज
DocType: Salary Structure,Select employees for current Salary Structure,वर्तमान वेतन ढांचे के लिए कर्मचारियों का चयन
DocType: Sales Invoice,Company Address Name,कंपनी का पता नाम
DocType: Production Order,Use Multi-Level BOM,मल्टी लेवल बीओएम का उपयोग करें
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","अभिभावक पाठ्यक्रम (खाली छोड़ें, यदि यह मूल पाठ्यक्रम का हिस्सा नहीं है)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,रिक्त छोड़ दो अगर सभी कर्मचारी प्रकार के लिए विचार
DocType: Landed Cost Voucher,Distribute Charges Based On,बांटो आरोपों पर आधारित
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
DocType: Email Digest,New Expenses,नए खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
+DocType: Consultation,Patient Details,रोगी विवरण
+DocType: Patient,B Positive,बी सकारात्मक
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
+DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,खेल
DocType: Loan Type,Loan Name,ऋण नाम
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक कुल
+DocType: Lab Test UOM,Test UOM,परीक्षण यूओएम
DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,इकाई
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,इकाई
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,कंपनी निर्दिष्ट करें
,Customer Acquisition and Loyalty,ग्राहक अधिग्रहण और वफादारी
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,वेअरहाउस जहाँ आप को अस्वीकार कर दिया आइटम के शेयर को बनाए रखने रहे हैं
DocType: Production Order,Skip Material Transfer,सामग्री स्थानांतरण छोड़ें
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {0} के लिए विनिमय दर खोजने में असमर्थ कृपया मैन्युअल रूप से एक मुद्रा विनिमय रिकॉर्ड बनाएं
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,कुंजी दिनांक {2} के लिए {0} से {0} के लिए विनिमय दर खोजने में असमर्थ कृपया मैन्युअल रूप से एक मुद्रा विनिमय रिकॉर्ड बनाएं
DocType: POS Profile,Price List,कीमत सूची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,खर्चों के दावे
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
DocType: Salary Component,Deduction,कटौती
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,सकल मुनाफा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,पहली उत्पादन मद दर्ज करें
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
+DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,उद्धरण
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,कुल कटौती
,Production Analytics,उत्पादन एनालिटिक्स
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,मूल्य अपडेट
DocType: Employee,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पता
+DocType: Patient,DOB,जन्म तिथि
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
DocType: Student Admission,Eligibility,पात्रता
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद"
DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
DocType: Purchase Taxes and Charges,Deduct,घटाना
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,नौकरी का विवरण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,नौकरी का विवरण
DocType: Student Applicant,Applied,आवेदन किया है
DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाम
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,कुल स्कोर की गणना
DocType: Request for Quotation,Manufacturing Manager,विनिर्माण प्रबंधक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,संकुल में डिलिवरी नोट भाजित.
apps/erpnext/erpnext/hooks.py +98,Shipments,लदान
DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा)
DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,सीरियल नहीं {0} किसी भी गोदाम से संबंधित नहीं है
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
DocType: Asset,Supplier,प्रदायक
+DocType: Consultation,Consultation Time,परामर्श समय
DocType: C-Form,Quarter,तिमाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,विविध व्यय
DocType: Global Defaults,Default Company,Default कंपनी
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,इंटरैक्शन की संख्या
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,आइटम विविध सेटिंग्स
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
DocType: Process Payroll,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
+DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नई खरीद की लागत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,वहाँ त्रुटियों को निम्नलिखित कार्यक्रम को हटाने के दौरान किए गए:
DocType: Bin,Ordered Quantity,आदेशित मात्रा
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",उदाहरणार्थ
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",उदाहरणार्थ
DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3}
DocType: Production Order,In Process,इस प्रक्रिया में
DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,वित्तीय खातों के पेड़।
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,वित्तीय खातों के पेड़।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
DocType: Employee Loan,Account Info,खाता जानकारी
DocType: Activity Type,Default Billing Rate,डिफ़ॉल्ट बिलिंग दर
+DocType: Fees,Include Payment,भुगतान शामिल करें
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} छात्र समूह बनाया गया
DocType: Sales Invoice,Total Billing Amount,कुल बिलिंग राशि
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,वहाँ एक डिफ़ॉल्ट भेजे गए ईमेल खाते को इस काम के लिए सक्षम होना चाहिए। कृपया सेटअप एक डिफ़ॉल्ट भेजे गए ईमेल खाते (POP / IMAP) और फिर कोशिश करें।
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,प्राप्य खाता
+DocType: Healthcare Settings,Receivable Account,प्राप्य खाता
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,सी ई ओ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,सी ई ओ
DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ
DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,सही खाते का चयन करें
DocType: Item,Weight UOM,वजन UOM
DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
-DocType: Employee,Blood Group,रक्त वर्ग
+DocType: Patient,Blood Group,रक्त वर्ग
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,अपूर्ण
DocType: Course,Course Name,कोर्स का नाम
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,एक विशिष्ट कर्मचारी की छुट्टी आवेदनों को स्वीकृत कर सकते हैं जो प्रयोक्ता
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रानिक्स
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,पूर्णकालिक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,पूर्णकालिक
DocType: Salary Structure,Employees,कर्मचारियों
DocType: Employee,Contact Details,जानकारी के लिए संपर्क
DocType: C-Form,Received Date,प्राप्त तिथि
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,इस नौवहन नियम के लिए एक देश निर्दिष्ट या दुनिया भर में शिपिंग कृपया जांच करें
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,डेबिट करने के लिए आवश्यक है
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरीद मूल्य सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज
-DocType: Timesheet Detail,To Time,समय के लिए
+DocType: Physician Schedule Time Slot,To Time,समय के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
DocType: Production Order Operation,Completed Qty,पूरी की मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें"
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,समय स्लॉट जोड़ें
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आइटम संहिताओं
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,Vlog।
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},उत्पादन के आदेश निर्मित: {0}
DocType: Branch,Branch,शाखा
-DocType: Guardian,Mobile Number,मोबाइल नंबर
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण और ब्रांडिंग
DocType: Company,Total Monthly Sales,कुल मासिक बिक्री
DocType: Bin,Actual Quantity,वास्तविक मात्रा
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: अगले दिन शिपिंग
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,नहीं मिला सीरियल नहीं {0}
-DocType: Program Enrollment,Student Batch,छात्र बैच
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},सदस्यता {0} हो गई है
+DocType: Fee Schedule Program,Fee Schedule Program,शुल्क अनुसूची कार्यक्रम
+DocType: Fee Schedule Program,Student Batch,छात्र बैच
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"`टैब वैटियल साइन्स 'से * चुनें, जहां रोगी =' {0} 'क्रम संकेत_दखाओं की सीमा 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},चिकित्सक {0} पर उपलब्ध नहीं है
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},सिद्धांत क्षेत्र में कस्टम फ़ील्ड सदस्यता आईडी जोड़ें {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},सिद्धांत क्षेत्र में कस्टम फ़ील्ड सदस्यता आईडी जोड़ें {0}
DocType: Purchase Receipt,Supplier Delivery Note,प्रदायक वितरण नोट
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,अभी अप्लाई करें
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक मात्रा {0} / प्रतीक्षा की मात्रा {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
DocType: Stock Reconciliation Item,Current Amount,वर्तमान राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,बिल्डिंग
-DocType: Fee Structure,Fee Structure,शुल्क संरचना
+DocType: Fee Schedule,Fee Structure,शुल्क संरचना
DocType: Timesheet Detail,Costing Amount,लागत राशि
DocType: Student Admission,Application Fee,आवेदन शुल्क
DocType: Process Payroll,Submit Salary Slip,वेतनपर्ची सबमिट करें
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,आइटम के लिए Maxiumm छूट {0} {1} % है
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,थोक में आयात
DocType: Sales Partner,Address & Contacts,पता और संपर्क
DocType: SMS Log,Sender Name,प्रेषक का नाम
DocType: POS Profile,[Select],[ चुनें ]
+DocType: Vital Signs,Blood Pressure (diastolic),रक्तचाप (डायस्टोलिक)
DocType: SMS Log,Sent To,भेजा
DocType: Payment Request,Make Sales Invoice,बिक्री चालान बनाएं
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,सॉफ्टवेयर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},चिकित्सक {0} {1} पर उपलब्ध नहीं है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,बैच नंबर का चयन करें
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
DocType: Manufacturing Settings,Capacity Planning,क्षमता की योजना
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,गोलाई समायोजन (कंपनी मुद्रा
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'तिथि से ' आवश्यक है
DocType: Journal Entry,Reference Number,संदर्भ संख्या
DocType: Employee,Employment Details,रोजगार के विवरण
DocType: Employee,New Workplace,नए कार्यस्थल
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद के रूप में सेट करें
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},बारकोड के साथ कोई आइटम {0}
+DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,मुकदमा संख्या 0 नहीं हो सकता
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,भंडार
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,भंडार
DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,के आधार पर बूढ़े
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,अपॉइंटमेंट रद्द
DocType: Item,End of Life,जीवन का अंत
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,यात्रा
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,यात्रा
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,आवर्ती
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,अलग आय को ट्रैक और उत्पाद कार्यक्षेत्र या डिवीजनों के लिए खर्च।
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,वेतन पर्ची दिखाएँ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,हस्तांतरण सामग्री
+DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
+DocType: Sample Collection,Collected Time,एकत्रित समय
DocType: Company,Sales Monthly History,बिक्री मासिक इतिहास
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,बैच का चयन करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूरी तरह से बिल भेजा है
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,महत्वपूर्ण संकेत
DocType: Training Event,End Time,अंतिम समय
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय वेतन संरचना {0} दिया दिनांकों कर्मचारी {1} के लिए मिला
DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया स्कूल में शिक्षक नामकरण प्रणाली सेटअप करें> स्कूल सेटिंग्स
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,औषधि
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,औषधि
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,प्रतिपूरक बंद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,प्रतिपूरक बंद
DocType: Offer Letter,Accepted,स्वीकार किया
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संगठन
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,फीस बनाना
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
DocType: Room,Room Number,कमरा संख्या
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,त्वरित जर्नल प्रविष्टि
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,बीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
DocType: Employee,Previous Work Experience,पिछले कार्य अनुभव
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए
,Minutes to First Response for Issues,मुद्दे के लिए पहली प्रतिक्रिया मिनट
DocType: Purchase Invoice,Terms and Conditions1,नियम और Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,संस्थान का नाम है जिसके लिए आप इस प्रणाली स्थापित कर रहे हैं।
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","इस तारीख तक कर जम लेखा प्रविष्टि, कोई नहीं / नीचे निर्दिष्ट भूमिका छोड़कर प्रविष्टि को संशोधित कर सकते हैं."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,कृपया रखरखाव शेड्यूल जनरेट करने से पहले दस्तावेज़ सहेजना
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सभी बीओएम में नवीनतम मूल्य अद्यतन
+DocType: Fee Schedule,Successful,सफल
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,परियोजना की स्थिति
DocType: UOM,Check this to disallow fractions. (for Nos),नामंज़ूर भिन्न करने के लिए इसे चेक करें. (ओपन स्कूल के लिए)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,निम्न उत्पादन के आदेश बनाया गया:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,शो संचालन
,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,माप की इकाई
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
-DocType: Supplier Quotation,Opportunity,अवसर
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,अवसर
,Completed Production Orders,पूरे किए उत्पादन के आदेश
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} बंद कर दिया गया है
DocType: Email Digest,How frequently?,कितनी बार?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},कुल एकत्रित: {0}
DocType: Purchase Receipt,Get Current Stock,मौजूदा स्टॉक
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,सामग्री के बिल का पेड़
DocType: Student,Joining Date,कार्यग्रहण तिथि
,Employees working on a holiday,एक छुट्टी पर काम कर रहे कर्मचारियों को
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क का तोहफा
DocType: Project,% Complete Method,% पूर्ण विधि
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,दवा
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
DocType: Production Order,Actual End Date,वास्तविक समाप्ति तिथि
DocType: BOM,Operating Cost (Company Currency),परिचालन लागत (कंपनी मुद्रा)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
DocType: BOM Update Tool,Replace BOM,BOM को बदलें
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,कोड {0} पहले से मौजूद है
DocType: Stock Entry,Purpose,उद्देश्य
DocType: Company,Fixed Asset Depreciation Settings,निश्चित संपत्ति मूल्यह्रास सेटिंग
DocType: Item,Will also apply for variants unless overrridden,Overrridden जब तक भी वेरिएंट के लिए लागू होगी
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,अभियान . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चालान बनाएं
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,अंत वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+DocType: Vital Signs,Nutrition Values,पोषण मान
+DocType: Lab Test Template,Is billable,बिल योग्य है
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,एक आयोग के लिए कंपनियों के उत्पादों को बेचता है एक तीसरे पक्ष जो वितरक / डीलर / कमीशन एजेंट / सहबद्ध / पुनर्विक्रेता।
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} खरीद आदेश के खिलाफ {1}
+DocType: Patient,Patient Demographics,रोगी जनसांख्यिकी
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,बूढ़े सीमा 1
@@ -2505,6 +2672,8 @@
9। के लिए टैक्स या शुल्क पर विचार करें: टैक्स / प्रभारी मूल्यांकन के लिए ही है (कुल का नहीं एक हिस्सा) या केवल (आइटम के लिए मूल्य जोड़ नहीं है) कुल के लिए या दोनों के लिए अगर इस अनुभाग में आप निर्दिष्ट कर सकते हैं।
10। जोड़ें या घटा देते हैं: आप जोड़ सकते हैं या कर कटौती करना चाहते हैं।"
DocType: Homepage,Homepage,मुखपृष्ठ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,चिकित्सक का चयन करें ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',अद्यतन टैब कंसल्टेशन सेट चालान = '{0}' जहां नाम = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,गाइड
DocType: Salary Component Account,Salary Component Account,वेतन घटक अकाउंट
DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
DocType: Lead Source,Source Name,स्रोत का नाम
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी""
DocType: Journal Entry,Credit Note,जमापत्र
DocType: Warranty Claim,Service Address,सेवा पता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures और फिक्सर
DocType: Item,Manufacture,उत्पादन
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,सेटअप कंपनी
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,सेटअप कंपनी
+,Lab Test Report,लैब टेस्ट रिपोर्ट
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया डिलिवरी नोट पहले
DocType: Student Applicant,Application Date,आवेदन तिथि
DocType: Salary Detail,Amount based on formula,सूत्र के आधार पर राशि
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाम
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,क्लीयरेंस तिथि का उल्लेख नहीं
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
-DocType: Guardian,Occupation,बायो
+DocType: Patient,Occupation,बायो
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा)
DocType: Sales Invoice,This Document,इस दस्तावेज़
DocType: Installation Note Item,Installed Qty,स्थापित मात्रा
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,आपने जोड़ा
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,आपने जोड़ा
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण के परिणाम
DocType: Purchase Invoice,Is Paid,भुगतान किया
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),शिक्षा (बीटा)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयोगिता व्यय
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 से ऊपर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,पंक्ति # {0}: जर्नल प्रविष्टि {1} खाता नहीं है {2} या पहले से ही एक और वाउचर के खिलाफ मिलान
DocType: Supplier Scorecard Criteria,Criteria Weight,मापदंड वजन
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
DocType: Process Payroll,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
DocType: Process Payroll,Select Employees,चयन करें कर्मचारी
DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील
+DocType: Complaint,Complaints,शिकायतें
DocType: Payment Entry,Cheque/Reference Date,चैक / संदर्भ तिथि
DocType: Purchase Invoice,Total Taxes and Charges,कुल कर और शुल्क
DocType: Employee,Emergency Contact,आपातकालीन संपर्क
@@ -2566,6 +2739,8 @@
DocType: Item,Quality Parameters,गुणवत्ता के मानकों
,sales-browser,बिक्री ब्राउज़र
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,खाता
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,ड्रग कोड
DocType: Target Detail,Target Amount,लक्ष्य की राशि
DocType: POS Profile,Print Format for Online,प्रिंट ऑनलाइन के लिए प्रारूप
DocType: Shopping Cart Settings,Shopping Cart Settings,शॉपिंग कार्ट सेटिंग्स
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,बक़ाया
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,बक़ाया
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए
DocType: Account,Income Account,आय खाता
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,वितरण
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,आपूर्तिकर्ता जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,पिछला
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},से {0} को वेतन के लिए Accural जर्नल प्रविष्टि {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,कमरे की क्षमता
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,कमरे की क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ .......................
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क
DocType: Budget,Cost Center,लागत केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,वेयरहाउस केवल स्टॉक एंट्री / डिलिवरी नोट / खरीद रसीद के माध्यम से बदला जा सकता है
DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,आयकर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा। मूल्य निर्धारण नियम कीमत अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए। इसलिए, आदि बिक्री आदेश, खरीद आदेश तरह के लेनदेन में, बल्कि यह 'मूल्य सूची दर' क्षेत्र की तुलना में, 'दर' क्षेत्र में दिलवाया किया जाएगा।"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,कार्य पर निर्भर करता है
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,शॉपिंग कार्ट को सक्षम किए बिना संलग्नक दिखाए जा सकते हैं
+DocType: Normal Test Items,Result Value,परिणाम मान
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नए लागत केन्द्र का नाम
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} अक्षम है
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,एक्स्ट्रा लार्ज
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,एक्स्ट्रा लार्ज
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,कुल पत्तियां
+DocType: Consultation,In print,प्रिंट में
,Profit and Loss Statement,लाभ एवं हानि के विवरण
DocType: Bank Reconciliation Detail,Cheque Number,चेक संख्या
,Sales Browser,बिक्री ब्राउज़र
DocType: Journal Entry,Total Credit,कुल क्रेडिट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: एक और {0} # {1} शेयर प्रविष्टि के खिलाफ मौजूद है {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,स्थानीय
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,स्थानीय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,बड़ा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,बड़ा
DocType: Homepage Featured Product,Homepage Featured Product,मुखपृष्ठ रुप से प्रदर्शित उत्पाद
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,सभी मूल्यांकन समूह
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,सभी मूल्यांकन समूह
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),कुल {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),कुल {0} ({1})
DocType: C-Form Invoice Detail,Territory,क्षेत्र
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,नियोजित प्रारंभ समय
DocType: Course,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,आवंटित
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
DocType: Student Applicant,Application Status,आवेदन की स्थिति
+DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता परीक्षण आइटम
DocType: Fees,Fees,फीस
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
,S.O. No.,बिक्री आदेश संख्या
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},लीड से ग्राहक बनाने कृपया {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,रोगी का चयन करें
DocType: Price List,Applicable for Countries,देशों के लिए लागू
DocType: Supplier Scorecard Scoring Variable,Parameter Name,मापदण्ड नाम
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,केवल छोड़ दो की स्थिति के साथ अनुप्रयोग 'स्वीकृत' और 'अस्वीकृत' प्रस्तुत किया जा सकता
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,से प्रतिलिपि बनाई गई
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},नाम में त्रुटि: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} के साथ जुड़े नहीं है {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
,Salary Register,वेतन रजिस्टर
DocType: Warehouse,Parent Warehouse,जनक गोदाम
DocType: C-Form Invoice Detail,Net Total,शुद्ध जोड़
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
DocType: Bin,FCFS Rate,FCFS दर
DocType: Payment Reconciliation Invoice,Outstanding Amount,बकाया राशि
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),समय (मिनट में)
DocType: Project Task,Working,कार्य
DocType: Stock Ledger Entry,Stock Queue (FIFO),स्टॉक कतार (फीफो)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,वित्तीय वर्ष
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,वित्तीय वर्ष
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} कंपनी से संबंधित नहीं है {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} के लिए मापदंड के फ़ंक्शन का हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,के रूप में पर लागत
+DocType: Healthcare Settings,Out Patient Settings,बाहर रोगी सेटिंग्स
DocType: Account,Round Off,पूर्णांक करना
,Requested Qty,निवेदित मात्रा
DocType: Tax Rule,Use for Shopping Cart,खरीदारी की टोकरी के लिए प्रयोग करें
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","प्रभार अनुपात में अपने चयन के अनुसार, मद मात्रा या राशि के आधार पर वितरित किया जाएगा"
DocType: Maintenance Visit,Purposes,उद्देश्यों
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,कम से कम एक आइटम वापसी दस्तावेज़ में नकारात्मक मात्रा के साथ दर्ज किया जाना चाहिए
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,पाठ्यक्रम जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,पाठ्यक्रम जोड़ें
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} कार्य केंद्र में किसी भी उपलब्ध काम के घंटे से अधिक समय तक {1}, कई आपरेशनों में आपरेशन तोड़ने के नीचे"
,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,कोई टिप्पणी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,कोई टिप्पणी
DocType: Purchase Invoice,Overdue,अतिदेय
DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,रूट खाते एक समूह होना चाहिए
+DocType: Consultation,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Fees,FEE.,शुल्क।
DocType: Employee Loan,Repaid/Closed,चुकाया / बंद किया गया
DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा
DocType: Monthly Distribution,Distribution Name,वितरण नाम
DocType: Course,Course Code,पाठ्यक्रम कोड
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
+DocType: POS Settings,Use POS in Offline Mode,ऑफ़लाइन मोड में पीओएस का उपयोग करें
DocType: Supplier Scorecard,Supplier Variables,प्रदायक चर
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,टेरिटरी ट्री प्रबंधन .
DocType: Journal Entry Account,Sales Invoice,बिक्री चालान
DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ऊपर चयनित मानदंड के लिए भुगतान की गई कुल वेतन के लिए बैंक प्रविष्टि बनाएँ
+DocType: Physician,Physician Schedule,चिकित्सक अनुसूची
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
DocType: Purchase Invoice,Half-yearly,आधे साल में एक बार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
DocType: Vehicle Service,Engine Oil,इंजन तेल
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,ऋण विवरण
DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,पंक्ति {0}: पूर्ण मात्रा शून्य से अधिक होना चाहिए।
+DocType: Antibiotic,Antibiotic Name,एंटीबायोटिक नाम
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त छूट पर लागू होते हैं
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,प्रकार चुनें...
DocType: Account,Root Type,जड़ के प्रकार
DocType: Item,FIFO,फीफो
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},पंक्ति # {0}: अधिक से अधिक नहीं लौट सकते हैं {1} आइटम के लिए {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,भूखंड
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,भूखंड
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
DocType: BOM,Item UOM,आइटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारियों को जोड़ने
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,अतिरिक्त छोटा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,अतिरिक्त छोटा
DocType: Company,Standard Template,स्टैंडर्ड खाका
DocType: Training Event,Theory,सिद्धांत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
DocType: Stock Entry,Subcontract,उपपट्टा
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,1 {0} दर्ज करें
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,से कोई जवाब नहीं
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,से कोई जवाब नहीं
DocType: Production Order Operation,Actual End Time,वास्तविक अंत समय
DocType: Production Planning Tool,Download Materials Required,आवश्यक सामग्री डाउनलोड करें
DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या
DocType: Production Order Operation,Estimated Time and Cost,अनुमानित समय और लागत
DocType: Bin,Bin,बिन
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या
+DocType: Antibiotic,Healthcare Administrator,हेल्थकेयर प्रशासक
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,लक्ष्य रखना
+DocType: Dosage Strength,Dosage Strength,डोज़ स्ट्रेंथ
DocType: Account,Expense Account,व्यय लेखा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेयर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,रंगीन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,रंगीन
DocType: Assessment Plan Criteria,Assessment Plan Criteria,आकलन योजना मानदंड
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरीद ऑर्डर रोकें
-DocType: Training Event,Scheduled,अनुसूचित
+DocType: Patient Appointment,Scheduled,अनुसूचित
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,उद्धरण के लिए अनुरोध।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","नहीं" और "बिक्री मद है" "स्टॉक मद है" कहाँ है "हाँ" है आइटम का चयन करें और कोई अन्य उत्पाद बंडल नहीं है कृपया
DocType: Student Log,Academic,एकेडमिक
+DocType: Patient,Personal and Social History,व्यक्तिगत और सामाजिक इतिहास
+DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक छात्र के लिए फी ब्रेकअप
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,कोड बदलें
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,एसआर /
DocType: Vehicle,Diesel,डीज़ल
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+apps/erpnext/erpnext/config/healthcare.py +46,Results,परिणाम
,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक
@@ -2851,34 +3047,37 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने
DocType: Maintenance Visit Purpose,Against Document No,दस्तावेज़ के खिलाफ कोई
DocType: BOM,Scrap,रद्दी माल
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,प्रशिक्षक पर जाएं
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,प्रशिक्षक पर जाएं
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
+DocType: Fee Validity,Visited yet,अभी तक देखें
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
DocType: Assessment Result Tool,Result HTML,परिणाम HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,छात्रों को जोड़ें
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
DocType: Employee Attendance Tool,Unmarked Attendance,अगोचर उपस्थिति
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,अनुसंधानकर्ता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,अनुसंधानकर्ता
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नामांकन उपकरण छात्र
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,नाम या ईमेल अनिवार्य है
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,इनकमिंग गुणवत्ता निरीक्षण.
DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
DocType: Employee,Exit,निकास
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य है
DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,धारावाहिक नहीं {0} बनाया
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,धारावाहिक नहीं {0} बनाया
DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
+DocType: Healthcare Settings,Result Printed,परिणाम मुद्रित
DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परिवीक्षाधीन अवधि
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} देखें
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,परिवीक्षाधीन अवधि
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} देखें
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
DocType: Expense Claim,Expense Approver,व्यय अनुमोदनकर्ता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,पंक्ति {0}: ग्राहक के खिलाफ अग्रिम ऋण होना चाहिए
@@ -2889,12 +3088,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,कोर्स अनुसूचियों को हटाया:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,बिक्री लक्ष्य सेट करें
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,इस तिथि पर प्रिंट किया गया
DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक
DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,गतिविधियों में लंबित
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,आपकी संगठन
+DocType: Patient Appointment,Reminded,याद दिलाया
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,आपकी संगठन
DocType: Fee Component,Fees Category,फीस श्रेणी
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
@@ -2924,7 +3126,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,सीमा पार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,वेंचर कैपिटल
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,इस 'शैक्षिक वर्ष' के साथ एक शैक्षणिक अवधि {0} और 'शब्द का नाम' {1} पहले से ही मौजूद है। इन प्रविष्टियों को संशोधित करने और फिर कोशिश करें।
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","आइटम {0} के खिलाफ मौजूदा लेनदेन देखते हैं के रूप में, आप के मूल्य में परिवर्तन नहीं कर सकते {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","आइटम {0} के खिलाफ मौजूदा लेनदेन देखते हैं के रूप में, आप के मूल्य में परिवर्तन नहीं कर सकते {1}"
DocType: UOM,Must be Whole Number,पूर्ण संख्या होनी चाहिए
DocType: Leave Control Panel,New Leaves Allocated (In Days),नई पत्तियों आवंटित (दिनों में)
DocType: Purchase Invoice,Invoice Copy,चालान की प्रति
@@ -2941,15 +3143,15 @@
DocType: Landed Cost Item,Receipt Document Type,रसीद दस्तावेज़ प्रकार
DocType: Daily Work Summary Settings,Select Companies,कंपनियों का चयन
,Issued Items Against Production Order,उत्पादन के आदेश के खिलाफ जारी किए गए आइटम
+DocType: Antibiotic,Healthcare,स्वास्थ्य देखभाल
DocType: Target Detail,Target Detail,लक्ष्य विस्तार
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,सारी नौकरियां
DocType: Sales Order,% of materials billed against this Sales Order,% सामग्री को इस बिक्री आदेश के सहारे बिल किया गया है
DocType: Program Enrollment,Mode of Transportation,परिवहन के साधन
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,अवधि समापन एंट्री
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,विभाग का चयन करें ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),प्रदायक (ओं)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
@@ -2963,12 +3165,12 @@
DocType: Leave Allocation,Leave Allocation,आबंटन छोड़ दो
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश और भुगतान की जानकारी
DocType: Training Event,Trainer Email,ट्रेनर ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
DocType: Production Planning Tool,Include sub-contracted raw materials,उप अनुबंधित कच्चे माल को शामिल करें
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
DocType: Purchase Invoice,Address and Contact,पता और संपर्क
DocType: Cheque Print Template,Is Account Payable,खाते में देय है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Supplier,Last Day of the Next Month,अगले महीने के आखिरी दिन
DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
@@ -2989,11 +3191,12 @@
DocType: Quality Inspection,Outgoing,बाहर जाने वाला
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,निवेश से नेट नकद
DocType: Production Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
+DocType: Fee Schedule Program,Total Students,कुल छात्र
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,मूल्यह्रास संपत्ति के निपटान की वजह से सफाया
@@ -3004,7 +3207,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
DocType: Lead,Market Segment,बाजार खंड
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
DocType: Supplier Scorecard Period,Variables,चर
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),समापन (डॉ.)
@@ -3026,7 +3229,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
-DocType: Student Guardian,Father,पिता
+DocType: Patient Relation,Father,पिता
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
DocType: Attendance,On Leave,छुट्टी पर
@@ -3040,27 +3243,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,कार्यक्रम पर जाएं
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,कार्यक्रम पर जाएं
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,उत्पादन आदेश नहीं बनाया
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},छात्र के रूप में स्थिति को बदल नहीं सकते {0} छात्र आवेदन के साथ जुड़ा हुआ है {1}
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Order,Customer's Purchase Order,ग्राहक के क्रय आदेश
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच
+DocType: Consultation,Patient,मरीज
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,सीरियल नहीं और बैच
DocType: Warranty Claim,From Company,कंपनी से
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
DocType: Supplier Scorecard Period,Calculations,गणना
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य या मात्रा
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,मिनट
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,मिनट
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,आपूर्तिकर्ता पर जाएं
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,आपूर्तिकर्ता पर जाएं
,Qty to Receive,प्राप्त करने के लिए मात्रा
DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
DocType: Sales Partner,Retailer,खुदरा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सभी आपूर्तिकर्ता के प्रकार
DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम
DocType: Sales Order,% Delivered,% वितरित
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें
DocType: Production Order,PRO-,समर्थक-
+DocType: Patient,Medical History,चिकित्सा का इतिहास
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
+DocType: Patient,Patient ID,रोगी आईडी
+DocType: Physician Schedule,Schedule Name,अनुसूची नाम
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,वेतन पर्ची बनाओ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,सुरक्षित कर्जे
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग दिनांक और समय संपादित करें
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
+DocType: Lab Test Groups,Normal Range,सामान्य परिसर
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,प्रारम्भिक शेष इक्विटी
DocType: Lead,CRM,सीआरएम
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तिथि दोहराया है
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत हस्ताक्षरकर्ता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},छोड़ दो सरकारी गवाह से एक होना चाहिए {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,फीस बनाएं
DocType: Hub Settings,Seller Email,विक्रेता ईमेल
DocType: Project,Total Purchase Cost (via Purchase Invoice),कुल खरीद मूल्य (खरीद चालान के माध्यम से)
DocType: Training Event,Start Time,समय शुरू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,मात्रा चुनें
DocType: Customs Tariff Number,Customs Tariff Number,सीमा शुल्क टैरिफ संख्या
+DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,पाठ्यक्रम पर जाएं
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,पाठ्यक्रम पर जाएं
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,भेजे गए संदेश
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
DocType: C-Form,II,द्वितीय
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
DocType: Purchase Invoice Item,PR Detail,पीआर विस्तार
DocType: Sales Order,Fully Billed,पूरी तरह से किसी तरह का बिल
+DocType: Vital Signs,BMI,बीएमआई
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
@@ -3131,6 +3343,7 @@
DocType: Serial No,Is Cancelled,क्या Cancelled
DocType: Student Group,Group Based On,समूह आधार पर
DocType: Journal Entry,Bill Date,बिल की तारीख
+DocType: Healthcare Settings,Laboratory SMS Alerts,प्रयोगशाला एसएमएस अलर्ट
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा आइटम, प्रकार, आवृत्ति और व्यय राशि की आवश्यकता होती है"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},आप वास्तव में से {0} के लिए सभी वेतन पर्ची जमा करना चाहते हैं {1}
@@ -3140,7 +3353,7 @@
DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
DocType: Hub Settings,Publish Items to Hub,हब के लिए आइटम प्रकाशित करें
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,वायर ट्रांसफर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,वायर ट्रांसफर
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,सभी की जांच करो
DocType: Vehicle Log,Invoice Ref,चालान रेफरी
DocType: Purchase Order,Recurring Order,आवर्ती आदेश
@@ -3148,19 +3361,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक समूह / ग्राहक
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),खुला हुआ वित्त वर्षों के लाभ / हानि (क्रेडिट)
DocType: Sales Invoice,Time Sheets,समय पत्रक
+DocType: Lab Test Template,Change In Item,आइटम में बदलें
DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश
DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,बैंकिंग और भुगतान
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,बैंकिंग और भुगतान
,Welcome to ERPNext,ERPNext में आपका स्वागत है
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,कोटेशन के लिए लीड
+DocType: Patient,A Negative,एक नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।
DocType: Lead,From Customer,ग्राहक से
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पाद
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,कॉल
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,एक उत्पाद
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,बैचों
DocType: Project,Total Costing Amount (via Time Logs),कुल लागत राशि (टाइम लॉग्स के माध्यम से)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है
DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP गोदाम में उपलब्ध मात्रा
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,प्रक्षेपित
@@ -3169,11 +3386,13 @@
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Employee Loan,Employee Loan Application,कर्मचारी ऋण आवेदन
DocType: Issue,Opening Date,तिथि खुलने की
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
DocType: Program Enrollment,Public Transport,सार्वजनिक परिवाहन
DocType: Journal Entry,Remark,टिप्पणी
+DocType: Healthcare Settings,Avoid Confirmation,पुष्टि से बचें
DocType: Purchase Receipt Item,Rate and Amount,दर और राशि
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},खाते का प्रकार {0} के लिए होना चाहिए {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,चिकित्सकों में परामर्श शुल्क बुक करने के लिए निर्धारित नहीं होने पर डिफ़ॉल्ट आय खातों का उपयोग किया जाता है।
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,पत्तियां और छुट्टी
DocType: School Settings,Current Academic Term,वर्तमान शैक्षणिक अवधि
DocType: Sales Order,Not Billed,नहीं बिल
@@ -3186,6 +3405,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,छूट राशि
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',`टैबटैंट अपॉइंटमेंट` को सेट करें sales_invoice = '{0}' अपडेट करें जहां नाम = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,संचालन से नेट नकद
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आइटम 4
@@ -3195,18 +3415,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,छात्र समूह
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Sales Order Item,Sales Order Date,बिक्री आदेश दिनांक
DocType: Sales Invoice Item,Delivered Qty,वितरित मात्रा
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","अगर जाँच की है, प्रत्येक उत्पादन आइटम के सभी बच्चों को सामग्री अनुरोधों में शामिल कर दिया जाएगा।"
DocType: Assessment Plan,Assessment Plan,आकलन योजना
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} बनाया गया है
DocType: Stock Settings,Limit Percent,सीमा प्रतिशत
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
+DocType: Sample Collection,No. of print,प्रिंट की संख्या
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
DocType: Assessment Plan,Examiner,परीक्षक
-DocType: Student,Siblings,एक माँ की संताने
+DocType: Patient Relation,Siblings,एक माँ की संताने
DocType: Journal Entry,Stock Entry,स्टॉक एंट्री
DocType: Payment Entry,Payment References,भुगतान संदर्भ
DocType: C-Form,C-FORM-,सी-फार्म
@@ -3216,7 +3438,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),देनदार ({0})
DocType: Pricing Rule,Margin,हाशिया
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,सकल लाभ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,सकल लाभ%
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,आकलन रिपोर्ट
@@ -3226,12 +3448,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,विषय नाम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,आपके व्यवसाय की प्रकृति का चयन करें।
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","परिणामों के लिए सिंगल इंपुट, परिणाम UOM और सामान्य मान की आवश्यकता होती है <br> उन परिणामों के लिए परिसर जिनके साथ संबंधित इवेंट नाम, नतीजे UOMs और सामान्य मान के साथ कई इनपुट फ़ील्ड की आवश्यकता होती है <br> ऐसे परीक्षणों के लिए वर्णनात्मक जिसमें एकाधिक परिणाम घटकों और इसी परिणाम प्रविष्टि फ़ील्ड हैं। <br> टेस्ट टेम्पलेट्स के लिए समूहित जो कि अन्य टेस्ट टेम्पलेट्स के एक समूह हैं <br> कोई परिणाम नहीं के साथ परीक्षण के लिए कोई परिणाम नहीं इसके अलावा, कोई लैब टेस्ट नहीं बनाया गया है। जैसे। समूहीकृत परिणामों के लिए उप परीक्षण"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},पंक्ति # {0}: संदर्भ में डुप्लिकेट एंट्री {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,निर्माण कार्यों कहां किया जाता है।
DocType: Asset Movement,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
@@ -3241,7 +3473,7 @@
DocType: Employee Loan Application,Required by Date,दिनांक द्वारा आवश्यक
DocType: Lead,Lead Owner,मालिक लीड
DocType: Bin,Requested Quantity,अनुरोध मात्रा
-DocType: Employee,Marital Status,वैवाहिक स्थिति
+DocType: Patient,Marital Status,वैवाहिक स्थिति
DocType: Stock Settings,Auto Material Request,ऑटो सामग्री अनुरोध
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
DocType: Customer,CUST-,CUST-
@@ -3276,7 +3508,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","प्रकार ईमेल, फोन, चैट, यात्रा, आदि के सभी संचार के रिकार्ड"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,प्रदायक स्कोरकार्ड स्कोअरिंग स्थायी
DocType: Manufacturer,Manufacturers used in Items,वस्तुओं में इस्तेमाल किया निर्माता
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,कंपनी में गोल लागत से केंद्र का उल्लेख करें
DocType: Purchase Invoice,Terms,शर्तें
DocType: Academic Term,Term Name,टर्म नाम
DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश
@@ -3300,12 +3532,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,स्टॉक में वास्तविक मात्रा
DocType: Homepage,"URL for ""All Products""",के लिए "सभी उत्पाद" यूआरएल
DocType: Leave Application,Leave Balance Before Application,आवेदन से पहले शेष छोड़ो
-DocType: SMS Center,Send SMS,एसएमएस भेजें
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,एसएमएस भेजें
DocType: Supplier Scorecard Criteria,Max Score,अधिकतम स्कोर
DocType: Cheque Print Template,Width of amount in word,शब्द में राशि की चौड़ाई
DocType: Company,Default Letter Head,लेटर हेड चूक
DocType: Purchase Order,Get Items from Open Material Requests,खुला सामग्री अनुरोध से आइटम प्राप्त
-DocType: Item,Standard Selling Rate,स्टैंडर्ड बिक्री दर
+DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड बिक्री दर
DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reorder मात्रा
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,वर्तमान नौकरी के उद्घाटन
@@ -3322,14 +3554,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# प्रपत्र / मद / {0}) स्टॉक से बाहर है
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},कारण / संदर्भ तिथि के बाद नहीं किया जा सकता {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डाटा आयात और निर्यात
+DocType: Patient,Account Details,खाता विवरण
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,कोई छात्र नहीं मिले
+DocType: Medical Department,Medical Department,चिकित्सा विभाग
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,आपूर्तिकर्ता स्कोरकार्ड स्कोरिंग मानदंड
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,चालान पोस्ट दिनांक
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,बेचना
DocType: Sales Invoice,Rounded Total,गोल कुल
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
DocType: Program Enrollment,School House,स्कूल हाउस
DocType: Serial No,Out of AMC,एएमसी के बाहर
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,कृपया उद्धरण का चयन करें
@@ -3337,13 +3571,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,में कोई छात्र नहीं
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,उपयोगकर्ता पर जाएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,उपयोगकर्ता पर जाएं
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
@@ -3357,12 +3591,13 @@
DocType: Employee,Prefered Contact Email,पसंद संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
-DocType: Program,Fee Schedule,शुल्क अनुसूची
+DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित करें
DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाई समायोजन (कंपनी मुद्रा)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,समय पत्र
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
@@ -3374,19 +3609,22 @@
DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
DocType: Sales Team,Contribution (%),अंशदान (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जिम्मेदारियों
+DocType: Medical Department,Nursing User,नर्सिंग उपयोगकर्ता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,जिम्मेदारियों
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।
DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट
+DocType: Accounts Settings,Allow Stale Exchange Rates,स्टेले एक्सचेंज दरें अनुमति दें
DocType: Sales Person,Sales Person Name,बिक्री व्यक्ति का नाम
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,तालिका में कम से कम 1 चालान दाखिल करें
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,उपयोगकर्ता जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,उपयोगकर्ता जोड़ें
DocType: POS Item Group,Item Group,आइटम समूह
DocType: Item,Safety Stock,सुरक्षा भंडार
+DocType: Healthcare Settings,Healthcare Settings,हेल्थकेयर सेटिंग्स
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
DocType: Item,Default BOM,Default बीओएम
@@ -3402,22 +3640,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,परिवर्तनशील
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से
DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
-DocType: Timesheet Detail,From Time,समय से
+DocType: Physician Schedule Time Slot,From Time,समय से
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक में:
DocType: Notification Control,Custom Message,कस्टम संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,निवेश बैंकिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,प्रशिक्षु
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,पता नाम
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,प्रशिक्षु
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,पता नाम
DocType: Stock Entry,From BOM,बीओएम से
DocType: Assessment Code,Assessment Code,आकलन संहिता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,बुनियादी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,बुनियादी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","जैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
@@ -3429,7 +3667,7 @@
DocType: Material Request Item,For Warehouse,गोदाम के लिए
DocType: Employee,Offer Date,प्रस्ताव की तिथि
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
@@ -3439,7 +3677,7 @@
DocType: Salary Slip,Total Working Hours,कुल काम के घंटे
DocType: Subscription,Next Schedule Date,अगली अनुसूची तिथि
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,सभी प्रदेशों
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
@@ -3450,19 +3688,22 @@
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,कोटेशन के लिए अनुरोध
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
+DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
DocType: Student Language,Student Language,छात्र भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,आदेश / दाएं%
-DocType: Student Sibling,Institution,संस्था
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,रिकॉर्ड रोगी Vitals
+DocType: Fee Schedule,Institution,संस्था
DocType: Asset,Partially Depreciated,आंशिक रूप से घिस
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Delivery Note Item,From Warehouse,गोदाम से
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोरकार्ड
@@ -3470,13 +3711,16 @@
DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,आपरेशन से नकद प्रवाह
DocType: Sales Invoice,Shipping Rule,नौवहन नियम
+DocType: Patient Relation,Spouse,पति या पत्नी
+DocType: Lab Test Groups,Add Test,टेस्ट जोड़ें
DocType: Manufacturer,Limited to 12 characters,12 अक्षरों तक सीमित
DocType: Journal Entry,Print Heading,शीर्षक प्रिंट
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,कुल शून्य नहीं हो सकते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'आखिरी बिक्री आदेश को कितने दिन हुए' शून्य या उससे अधिक होना चाहिए
DocType: Process Payroll,Payroll Frequency,पेरोल आवृत्ति
+DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Asset,Amended From,से संशोधित
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,कच्चे माल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
@@ -3499,15 +3743,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,चालान के साथ मैच भुगतान
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,चालान के साथ मैच भुगतान
DocType: Journal Entry,Bank Entry,बैंक एंट्री
DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद)
,Profitability Analysis,लाभप्रदता विश्लेषण
+DocType: Fees,Student Email,छात्र ईमेल
DocType: Supplier,Prevent POs,पीओएस रोकें
+DocType: Patient,"Allergies, Medical and Surgical History","एलर्जी, चिकित्सा और सर्जिकल इतिहास"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,कार्ट में जोड़ें
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,समूह द्वारा
DocType: Guardian,Interests,रूचियाँ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
DocType: Production Planning Tool,Get Material Request,सामग्री अनुरोध प्राप्त
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,पोस्टल व्यय
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),कुल (राशि)
@@ -3515,8 +3761,8 @@
DocType: Quality Inspection,Item Serial No,आइटम कोई धारावाहिक
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,कुल वर्तमान
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,लेखांकन बयान
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,घंटा
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,लेखांकन बयान
+DocType: Drug Prescription,Hour,घंटा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
@@ -3531,6 +3777,7 @@
DocType: BOM Update Tool,The new BOM after replacement,बदलने के बाद नए बीओएम
,Point of Sale,बिक्री के प्वाइंट
DocType: Payment Entry,Received Amount,प्राप्त राशि
+DocType: Patient,Widow,विधवा
DocType: GST Settings,GSTIN Email Sent On,जीएसटीआईएन ईमेल भेजा गया
DocType: Program Enrollment,Pick/Drop by Guardian,गार्जियन द्वारा उठाओ / ड्रॉप
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","पूर्ण मात्रा के लिए बनाएँ, आदेश पर पहले से ही मात्रा की अनदेखी"
@@ -3546,16 +3793,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
+DocType: Lab Test,Test Name,परीक्षण का नाम
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ग्राम
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ग्राम
DocType: Supplier Scorecard,Per Month,प्रति माह
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
DocType: POS Customer Group,Customer Group,ग्राहक समूह
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: BOM,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
@@ -3566,24 +3814,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ईमेल भेजें पर
DocType: Quotation,Quotation Lost Reason,कोटेशन कारण खोया
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,अपने डोमेन का चयन करें
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',टैबपेटिव से * चुनें * जहां नाम = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},लेन-देन संदर्भ कोई {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,फॉर्म देखें
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,अभी तक कोई ग्राहक नहीं!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,नकदी प्रवाह विवरण
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
+DocType: Physician,Phone (R),फ़ोन (आर)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,टाइम स्लॉट्स जोड़ा
DocType: Item,Attributes,गुण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करें
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें> सेटिंग> नामकरण श्रृंखला
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
+DocType: Patient,B Negative,बी नकारात्मक
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
DocType: Student,Guardian Details,गार्जियन विवरण
DocType: C-Form,C-Form,सी - फार्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,कई कर्मचारियों के लिए मार्क उपस्थिति
@@ -3591,7 +3845,7 @@
DocType: Payment Request,Initiated,शुरू की
DocType: Production Order,Planned Start Date,नियोजित प्रारंभ दिनांक
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ति तिथि प्रारंभ तिथि से अधिक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ति तिथि प्रारंभ तिथि से अधिक होनी चाहिए
DocType: Leave Type,Is Encash,तुड़ाना है
DocType: Leave Allocation,New Leaves Allocated,नई आवंटित पत्तियां
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,परियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
@@ -3599,25 +3853,28 @@
DocType: Budget Account,Budget Amount,कुल बज़ट
DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन टेम्पलेट शीर्षक
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},दिनांक से {0} {1} के लिए कर्मचारी से पहले कर्मचारी के शामिल होने की तारीख नहीं किया जा सकता {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,वाणिज्यिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,वाणिज्यिक
+DocType: Patient,Alcohol Current Use,शराब वर्तमान उपयोग
DocType: Payment Entry,Account Paid To,खाते में भुगतान
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
DocType: Expense Claim,More Details,अधिक जानकारी
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',पंक्ति {0} # खाता प्रकार का होना चाहिए 'फिक्स्ड एसेट'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',पंक्ति {0} # खाता प्रकार का होना चाहिए 'फिक्स्ड एसेट'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,मात्रा बाहर
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,सीरीज अनिवार्य है
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,एक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,सीरीज अनिवार्य है
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवाएँ
DocType: Student Sibling,Student ID,छात्र आईडी
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,समय लॉग के लिए गतिविधियों के प्रकार
DocType: Tax Rule,Sales,विक्रय
DocType: Stock Entry Detail,Basic Amount,मूल राशि
DocType: Training Event,Exam,परीक्षा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+DocType: Complaint,Complaint,शिकायत
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
+DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,सीआर
DocType: Tax Rule,Billing State,बिलिंग राज्य
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,हस्तांतरण
@@ -3654,12 +3911,13 @@
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,प्रदायक ईमेल भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
apps/erpnext/erpnext/config/hr.py +177,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,गार्डियन 1 ईमेल आईडी
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,अगली तारीख के दिन और महीने के दिवस पर दोहराएँ बराबर होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,अगली तारीख के दिन और महीने के दिवस पर दोहराएँ बराबर होना चाहिए
+DocType: Lab Prescription,Test Code,टेस्ट कोड
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुखपृष्ठ के लिए सेटिंग
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} के स्कोरकार्ड स्टैंड के कारण आरएफक्यू को {0} के लिए अनुमति नहीं है
DocType: Offer Letter,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
@@ -3681,10 +3939,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आइटम 5
DocType: Serial No,Creation Time,निर्माण का समय
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,कुल मुनाफा
+DocType: Patient,Other Risk Factors,अन्य जोखिम कारक
DocType: Sales Invoice,Product Bundle Help,उत्पाद बंडल सहायता
,Monthly Attendance Sheet,मासिक उपस्थिति पत्रक
DocType: Production Order Item,Production Order Item,उत्पादन आदेश आइटम
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,कोई रिकॉर्ड पाया
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,कोई रिकॉर्ड पाया
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2}
DocType: Vehicle,Policy No,पॉलिसी संख्या
@@ -3694,7 +3953,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,विभाजित करें
DocType: GL Entry,Is Advance,अग्रिम है
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,अंतिम संचार दिनांक
DocType: Sales Team,Contact No.,सं संपर्क
DocType: Bank Reconciliation,Payment Entries,भुगतान प्रविष्टियां
@@ -3723,6 +3982,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,उद्घाटन मूल्य
DocType: Salary Detail,Formula,सूत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
+DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,बिक्री पर कमीशन
DocType: Offer Letter Term,Value / Description,मूल्य / विवरण
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
@@ -3733,7 +3993,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,सामग्री अनुरोध करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,आयु
+DocType: Consultation,Age,आयु
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,छुट्टी के लिए आवेदन.
@@ -3762,7 +4022,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,आज की तारीख में
DocType: Appraisal,HR,मानव संसाधन
DocType: Program Enrollment,Enrollment Date,नामांकन तिथि
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,परिवीक्षा
+DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,परिवीक्षा
apps/erpnext/erpnext/config/hr.py +115,Salary Components,वेतन अवयव
DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,वापसी / क्रेडिट नोट
@@ -3770,7 +4031,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,कुल भुगतान की गई राशि
DocType: Production Order Item,Transferred Qty,मात्रा तबादला
apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,आयोजन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,आयोजन
DocType: Material Request,Issued,जारी किया गया
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि
DocType: Project,Total Billing Amount (via Time Logs),कुल बिलिंग राशि (टाइम लॉग्स के माध्यम से)
@@ -3793,11 +4054,11 @@
DocType: Production Order,Total Operating Cost,कुल परिचालन लागत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,नोट : आइटम {0} कई बार प्रवेश किया
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सभी संपर्क.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी संक्षिप्त
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,कंपनी संक्षिप्त
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,प्रयोक्ता {0} मौजूद नहीं है
DocType: Subscription,SUB-,उप
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,भुगतान प्रविष्टि पहले से मौजूद
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्पलेट मास्टर .
DocType: Leave Type,Max Days Leave Allowed,अधिकतम दिन छोड़ने की अनुमति दी
@@ -3811,43 +4072,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सभी ग्राहक समूहों
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,संचित मासिक
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
DocType: Products Settings,Products Settings,उत्पाद सेटिंग
+DocType: Lab Prescription,Test Created,टेस्ट बनाया
+DocType: Healthcare Settings,Custom Signature in Print,प्रिंट में कस्टम हस्ताक्षर
DocType: Account,Temporary,अस्थायी
DocType: Program,Courses,पाठ्यक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,सचिव
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम करते हैं, क्षेत्र 'शब्दों में' किसी भी सौदे में दिखाई नहीं होगा"
DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,कृपया कंपनी सेट करें
DocType: Pricing Rule,Buying,क्रय
DocType: HR Settings,Employee Records to be created by,कर्मचारी रिकॉर्ड्स द्वारा पैदा किए जाने की
+DocType: Patient,AB Negative,एबी नकारात्मक
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,डिस्काउंट पर लागू होते हैं
,Reqd By Date,तिथि reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,लेनदारों
DocType: Assessment Plan,Assessment Name,आकलन नाम
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्थान संक्षिप्त
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,फीस जमा
+DocType: Consultation,C-,सी-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
DocType: Item,Opening Stock,आरंभिक स्टॉक
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
+DocType: Lab Test,Result Date,परिणाम दिनांक
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} वापसी के लिए अनिवार्य है
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
@@ -3859,15 +4125,17 @@
DocType: Customer,From Lead,लीड से
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Hub Settings,Name Token,नाम टोकन
+DocType: Lab Test,Approved Date,स्वीकृत दिनांक
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
DocType: Serial No,Out of Warranty,वारंटी के बाहर
DocType: BOM Update Tool,Replace,बदलें
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोई उत्पाद नहीं मिला
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} बिक्री चालान के खिलाफ {1}
+DocType: Antibiotic,Laboratory User,प्रयोगशाला उपयोगकर्ता
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,इस परियोजना का नाम
DocType: Customer,Mention if non-standard receivable account,"मेंशन अमानक प्राप्य खाते है, तो"
@@ -3877,7 +4145,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,कर संपत्ति
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},उत्पादन आदेश {0} हो गया है
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},उत्पादन आदेश {0} हो गया है
DocType: BOM Item,BOM No,नहीं बीओएम
DocType: Instructor,INS/,आईएनएस /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रविष्टि {0} {1} या पहले से ही अन्य वाउचर के खिलाफ मिलान खाता नहीं है
@@ -3911,7 +4179,7 @@
DocType: Maintenance Visit,Customer Feedback,ग्राहक प्रतिक्रिया
DocType: Account,Expense,व्यय
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता
DocType: Item Attribute,From Range,सीमा से
DocType: BOM,Set rate of sub-assembly item based on BOM,बीओएम पर आधारित उप-विधानसभा आइटम की दर निर्धारित करें
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},सूत्र या हालत में सिंटेक्स त्रुटि: {0}
@@ -3930,11 +4198,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।
DocType: BOM,Materials Required (Exploded),माल आवश्यक (विस्फोट)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,आकस्मिक छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,आकस्मिक छुट्टी
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,लैब टेस्ट UOM
DocType: Batch,Batch ID,बैच आईडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},नोट : {0}
,Delivery Note Trends,डिलिवरी नोट रुझान
@@ -3943,6 +4213,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
DocType: Student Group Creation Tool,Get Courses,पाठ्यक्रम जाओ
DocType: GL Entry,Party,पार्टी
+DocType: Healthcare Settings,Patient Name,रोगी का नाम
+DocType: Variant Field,Variant Field,विविध फ़ील्ड
DocType: Sales Order,Delivery Date,प्रसव की तारीख
DocType: Opportunity,Opportunity Date,अवसर तिथि
DocType: Purchase Receipt,Return Against Purchase Receipt,खरीद रसीद के खिलाफ लौटें
@@ -3951,18 +4223,20 @@
DocType: Material Request,% Ordered,% का आदेश दिया
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, पाठ्यक्रम नामांकन कार्यक्रमों में प्रत्येक छात्र के लिए कार्यक्रम नामांकन में मान्य किया जाएगा।"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ई-मेल पता दर्ज अल्पविराम के द्वारा अलग, चालान विशेष तिथि पर स्वचालित रूप से भेज दिया जाएगा"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ठेका
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,औसत। क्रय दर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ठेका
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,औसत। क्रय दर
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
DocType: Employee,History In Company,कंपनी में इतिहास
apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ
+DocType: Drug Prescription,Description/Strength,विवरण / शक्ति
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो
DocType: Sales Invoice,Tax ID,टैक्स आईडी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,मंजूर
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,मंजूर
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है
DocType: Customer,Sales Partner and Commission,बिक्री साथी और आयोग
DocType: Employee Loan,Rate of Interest (%) / Year,ब्याज (%) / वर्ष की दर
,Project Quantity,परियोजना मात्रा
@@ -3971,11 +4245,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
DocType: Loan Type,Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,अस्थाई लेखा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,काली
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,काली
DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका आइटम
DocType: Account,Auditor,आडिटर
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} उत्पादित वस्तुओं
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,और अधिक जानें
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,और अधिक जानें
DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
DocType: Purchase Invoice,Return,वापसी
@@ -3983,13 +4257,15 @@
DocType: Pricing Rule,Disable,असमर्थ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है
DocType: Project Task,Pending Review,समीक्षा के लिए लंबित
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,नियुक्तियों और परामर्श
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच में नामांकित नहीं है {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,बेड़े प्रबंधन
@@ -3998,9 +4274,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सभी मूल्यांकन मापदंड के कुल वेटेज 100% होना चाहिए
DocType: BOM,Last Purchase Rate,पिछले खरीद दर
DocType: Account,Asset,संपत्ति
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग सीरिज के माध्यम से उपस्थिति के लिए श्रृंखलाबद्ध संख्या सेट करना
DocType: Project Task,Task ID,टास्क आईडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आइटम के लिए मौजूद नहीं कर सकते स्टॉक {0} के बाद से वेरिएंट है
+DocType: Lab Test,Mobile,मोबाइल
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
DocType: Training Event,Contact Number,संपर्क संख्या
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
@@ -4013,16 +4289,16 @@
DocType: Employee,Reports to,करने के लिए रिपोर्ट
,Unpaid Expense Claim,अवैतनिक व्यय दावा
DocType: Payment Entry,Paid Amount,राशि भुगतान
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-DocType: POS Settings,Online,ऑनलाइन
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ऑनलाइन
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
DocType: Assessment Result Tool,Assessment Result Tool,आकलन के परिणाम उपकरण
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता प्रबंधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,मद {0} अक्षम किया गया है
DocType: Employee Loan,Repay Fixed Amount per Period,चुकाने अवधि के प्रति निश्चित राशि
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
@@ -4032,15 +4308,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शेष मात्रा
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,लक्ष्य खाली नहीं हो सकता
DocType: Item Group,Parent Item Group,माता - पिता आइटम समूह
+DocType: Appointment Type,Appointment Type,नियुक्ति प्रकार
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} के लिए {1}
+DocType: Healthcare Settings,Valid number of days,दिनों की वैध संख्या
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,लागत केन्द्रों
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन में कर्मचारी नामकरण प्रणाली> एचआर सेटिंग्स सेट करें
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें
DocType: Training Event Employee,Invited,आमंत्रित
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय वेतन का ढांचा दी गई तारीखों के लिए कर्मचारी {0} के लिए मिला
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,सेटअप गेटवे खातों।
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,सेटअप गेटवे खातों।
DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,स्थायी संपत्तियाँ
DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा लाभ / हानि
@@ -4051,15 +4328,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,छात्र ईमेल आईडी
DocType: Employee,Notice (days),सूचना (दिन)
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
+DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
DocType: Account,Stock Adjustment,शेयर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
DocType: Production Order,Planned Operating Cost,नियोजित परिचालन लागत
DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},मिल कृपया संलग्न {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
DocType: Authorization Rule,Customer / Item Name,ग्राहक / मद का नाम
@@ -4092,18 +4370,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,राशि का भुगतान
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,परियोजना प्रबंधक
+DocType: Lab Test,Report Preference,रिपोर्ट प्राथमिकता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,परियोजना प्रबंधक
,Quoted Item Comparison,उद्धरित मद तुलना
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} और {1} के बीच स्कोरिंग में ओवरलैप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,प्रेषण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,प्रेषण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में
DocType: Account,Receivable,प्राप्य
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Hub Settings,Seller Description,विक्रेता विवरण
DocType: Employee Education,Qualification,योग्यता
@@ -4113,14 +4391,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,बायोडाटा
DocType: Salary Detail,Component,अंग
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह
+DocType: Healthcare Settings,Patient Name By,रोगी का नाम
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,रोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
DocType: Journal Entry,Write Off Entry,एंट्री बंद लिखने
DocType: BOM,Rate Of Materials Based On,सामग्री के आधार पर दर
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,आपूर्तिकर्ता> प्रदायक प्रकार
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,सब को अचयनित करें
DocType: POS Profile,Terms and Conditions,नियम और शर्तें
@@ -4129,8 +4410,9 @@
DocType: Leave Block List,Applies to Company,कंपनी के लिए लागू होता है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"प्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते"
DocType: Employee Loan,Disbursement Date,संवितरण की तारीख
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ता' निर्दिष्ट नहीं है
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ता' निर्दिष्ट नहीं है
DocType: BOM Update Tool,Update latest price in all BOMs,सभी बीओएम में नवीनतम मूल्य अपडेट करें
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,मेडिकल रिकॉर्ड
DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्दों में
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
@@ -4143,45 +4425,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,एसेट depreciations और शेष
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,जुडें
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Employee Loan,Repay from Salary,वेतन से बदला
DocType: Leave Application,LAP/,गोद /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
DocType: Salary Slip,Salary Slip,वेतनपर्ची
DocType: Lead,Lost Quotation,खोया कोटेशन
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,छात्र बैचों
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,छात्र बैचों
DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर या राशि
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,तिथि करने के लिए आवश्यक है
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित किए जाने के लिए निकल जाता है पैकिंग उत्पन्न करता है। पैकेज संख्या, पैकेज सामग्री और अपने वजन को सूचित किया।"
DocType: Sales Invoice Item,Sales Order Item,बिक्री आदेश आइटम
DocType: Salary Slip,Payment Days,भुगतान दिन
+DocType: Patient,Dormant,निष्क्रिय
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन
+DocType: Accounts Settings,Stale Days,स्टेल डेज़
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",", एक चेक किए गए लेनदेन के किसी भी "प्रस्तुत कर रहे हैं" पॉप - अप ईमेल स्वचालित रूप से जुड़े है कि सौदे में "संपर्क" के लिए एक ईमेल भेजने के लिए, एक अनुलग्नक के रूप में लेन - देन के साथ खोला. उपयोगकर्ता या ईमेल भेजने के लिए नहीं हो सकता."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,वैश्विक सेटिंग्स
DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Account,Account,खाता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,धारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
,Requested Items To Be Transferred,हस्तांतरित करने का अनुरोध आइटम
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Purchase Invoice,Recurring Id,आवर्ती आईडी
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी> 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान> 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट)
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अमान्य {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,बीमारी छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,बीमारी छुट्टी
DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग के स्टोर
@@ -4190,9 +4475,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,सेटअप ERPNext में अपने स्कूल
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहले दस्तावेज़ को सहेजें।
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,पहले दस्तावेज़ को सहेजें।
DocType: Account,Chargeable,प्रभार्य
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Company,Change Abbreviation,बदले संक्षिप्त
DocType: Expense Claim Detail,Expense Date,व्यय तिथि
DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
@@ -4206,12 +4490,13 @@
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट प्रारूप
DocType: C-Form,Series,कई
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पाद जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,उत्पाद जोड़ें
DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
DocType: Item Group,Item Classification,आइटम वर्गीकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,व्यापार विकास प्रबंधक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,व्यापार विकास प्रबंधक
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,अवधि
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,चालान रोगी पंजीकरण
+DocType: Drug Prescription,Period,अवधि
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,सामान्य खाता
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},कर्मचारी {0} पर छोड़ पर {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,देखें बिक्रीसूत्र
@@ -4219,26 +4504,32 @@
DocType: Item Attribute Value,Attribute Value,मान बताइए
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
DocType: Salary Detail,Salary Detail,वेतन विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,पहला {0} का चयन करें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,पहला {0} का चयन करें
+DocType: Appointment Type,Physician,चिकित्सक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
+DocType: Physician,Charges,प्रभार
DocType: Salary Detail,Default Amount,चूक की राशि
+DocType: Lab Test Template,Descriptive,वर्णनात्मक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,इस महीने की सारांश
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक उम्र रुक स्टॉक `% d दिनों से कम होना चाहिए .
DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
DocType: GST HSN Code,Regional,क्षेत्रीय
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,प्रयोगशाला
DocType: Stock Entry Detail,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रिकॉर्ड.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,सेट कृपया अगले मूल्यह्रास दिनांक
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
DocType: POS Settings,POS Settings,स्थिति सेटिंग्स
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना
DocType: Email Digest,New Purchase Orders,नई खरीद आदेश
@@ -4247,12 +4538,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,प्रशिक्षण कार्यक्रम / परिणाम
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,के रूप में संचित पर मूल्यह्रास
DocType: Sales Invoice,C-Form Applicable,लागू सी फार्म
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},आपरेशन के समय ऑपरेशन के लिए 0 से अधिक होना चाहिए {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,गोदाम अनिवार्य है
DocType: Supplier,Address and Contacts,पता और संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
DocType: Warranty Claim,Resolved By,द्वारा हल किया
DocType: Bank Guarantee,Start Date,प्रारंभ दिनांक
@@ -4264,6 +4555,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
+DocType: Sample Collection,Collected By,संग्रहकर्ता
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,आकलन के परिणाम
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
@@ -4278,11 +4570,11 @@
DocType: Workstation,Operating Costs,परिचालन लागत
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"कार्रवाई करता है, तो संचित मासिक बजट पार"
DocType: Purchase Invoice,Submit on creation,जमा करें निर्माण पर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},मुद्रा {0} के लिए होना चाहिए {1}
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण प्रतिक्रिया
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
@@ -4291,10 +4583,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},कोर्स पंक्ति में अनिवार्य है {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
DocType: Batch,Parent Batch,अभिभावक बैच
DocType: Cheque Print Template,Cheque Print Template,चैक प्रिंट खाका
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,लागत केंद्र के चार्ट
+DocType: Lab Test Template,Sample Collection,नमूना संग्रह
,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
DocType: Price List,Price List Name,मूल्य सूची का नाम
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},के लिए दैनिक काम सारांश {0}
@@ -4312,14 +4605,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,आज तक वैध लेनदेन की तारीख से पहले नहीं हो सकता
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
-DocType: Fee Structure,Student Category,छात्र श्रेणी
+DocType: Fee Schedule,Student Category,छात्र श्रेणी
DocType: Announcement,Student,छात्र
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,संगठन इकाई ( विभाग ) मास्टर .
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,कमरे में जाओ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,कमरे में जाओ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
DocType: Email Digest,Pending Quotations,कोटेशन लंबित
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,लैब टेस्ट कॉन्फ़िगरेशन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,असुरक्षित ऋण
DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम
DocType: Employee,B+,बी +
@@ -4331,44 +4625,50 @@
,GST Itemised Sales Register,जीएसटी मदरहित बिक्री रजिस्टर
,Serial No Service Contract Expiry,धारावाहिक नहीं सेवा अनुबंध समाप्ति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,आप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,वयस्कों की पल्स दर कहीं भी 50 और 80 बीट्स प्रति मिनट के बीच होती है
DocType: Naming Series,Help HTML,HTML मदद
DocType: Student Group Creation Tool,Student Group Creation Tool,छात्र समूह निर्माण उपकरण
DocType: Item,Variant Based On,प्रकार पर आधारित
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,अपने आपूर्तिकर्ताओं
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,अपने आपूर्तिकर्ताओं
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
DocType: Request for Quotation Item,Supplier Part No,प्रदायक भाग नहीं
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',घटा नहीं सकते जब श्रेणी 'मूल्यांकन' या 'Vaulation और कुल' के लिए है
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,से प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,से प्राप्त
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} के लिए {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,कंप्यूटर
DocType: Item,List this Item in multiple groups on the website.,कई समूहों में वेबसाइट पर इस मद की सूची.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,कृपया बेचना सेटिंग्स में डिफ़ॉल्ट ग्राहक समूह और क्षेत्र सेट करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
DocType: Payment Reconciliation,From Invoice Date,चालान तिथि से
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,आपको प्रस्तुत करने की अनुमति नहीं है
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट comapany की मुद्रा या पार्टी के खाते की मुद्रा के बराबर होना चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,नकदीकरण छोड़े
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,यह क्या करता है?
+DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाला सेटिंग
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,नकदीकरण छोड़े
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,यह क्या करता है?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गोदाम के लिए
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,सभी छात्र प्रवेश
,Average Commission Rate,औसत कमीशन दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,स्थिति का चयन करें
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
DocType: School House,House Name,घरेलु नाम
+DocType: Fee Schedule,Total Amount per Student,प्रति छात्र कुल राशि
DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,विद्युत
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,मदों की उतरा लागत की गणना करने के लिए अतिरिक्त लागत अद्यतन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,विद्युत
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं
DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
@@ -4378,7 +4678,7 @@
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Buying Settings,Naming Series,श्रृंखला का नामकरण
DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,बीमा प्रारंभ दिनांक से बीमा समाप्ति की तारीख कम होना चाहिए
@@ -4393,7 +4693,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,परियोजना / कार्य कार्य.
@@ -4404,8 +4704,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,अंतिम खरीद दर नहीं मिला
DocType: Purchase Invoice,Write Off Amount (Company Currency),राशि से लिखें (कंपनी मुद्रा)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
DocType: Landed Cost Voucher,Landed Cost Voucher,उतरा लागत वाउचर
@@ -4425,7 +4725,8 @@
DocType: Lead Source,Lead Source,स्रोत लीड
DocType: Customer,Additional information regarding the customer.,ग्राहक के बारे में अतिरिक्त जानकारी।
DocType: Quality Inspection Reading,Reading 5,5 पढ़ना
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} के साथ जुड़ा हुआ है, लेकिन पार्टी खाता {3} है"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} के साथ जुड़ा हुआ है, लेकिन पार्टी खाता {3} है"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लैब परीक्षण देखें
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,रखरखाव तिथि
DocType: Purchase Invoice Item,Rejected Serial No,अस्वीकृत धारावाहिक नहीं
@@ -4447,7 +4748,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक अनुस्मारक
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
@@ -4456,7 +4757,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नया खाता नाम
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,थंबनेल
DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उम्मीदवार एक नौकरी।
@@ -4465,9 +4766,10 @@
DocType: Pricing Rule,Percentage,का प्रतिशत
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
DocType: Maintenance Visit,MV,एमवी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,उम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
+DocType: Fees,Student Details,छात्र विवरण
DocType: Purchase Invoice Item,Stock Qty,स्टॉक मात्रा
DocType: Employee Loan,Repayment Period in Months,महीने में चुकाने की अवधि
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?
@@ -4477,11 +4779,11 @@
DocType: Sales Order,Printing Details,मुद्रण विवरण
DocType: Task,Closing Date,तिथि समापन
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,इंजीनियर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,इंजीनियर
DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,आइटम पर जाएं
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,आइटम पर जाएं
DocType: Sales Partner,Partner Type,साथी के प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
@@ -4497,8 +4799,8 @@
DocType: BOM,Raw Material Cost,कच्चे माल की लागत
DocType: Item Reorder,Re-Order Level,स्तर पुनः क्रमित करें
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"वस्तुओं और योजना बनाई मात्रा दर्ज करें, जिसके लिए आप उत्पादन के आदेश को बढ़ाने या विश्लेषण के लिए कच्चे माल के डाउनलोड करना चाहते हैं."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,अंशकालिक
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt चार्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,अंशकालिक
DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
DocType: Employee,Cheque,चैक
DocType: Training Event,Employee Emails,कर्मचारी ईमेल
@@ -4506,7 +4808,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,प्रोग्राम जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,प्रोग्राम जोड़ें
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
DocType: Issue,First Responded On,पर पहले जवाब
DocType: Website Item Group,Cross Listing of Item in multiple groups,कई समूहों में आइटम के क्रॉस लिस्टिंग
@@ -4516,7 +4818,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,सफलतापूर्वक राज़ी
DocType: Request for Quotation Supplier,Download PDF,पीडीएफ़ डाउनलोड करें
DocType: Production Order,Planned End Date,नियोजित समाप्ति तिथि
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,आइटम कहाँ संग्रहीत हैं.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,आइटम कहाँ संग्रहीत हैं.
DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,चालान राशि
@@ -4531,6 +4833,8 @@
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
DocType: Period Closing Voucher,Period Closing Voucher,अवधि समापन वाउचर
+DocType: Consultation,Review Details,समीक्षा विवरण
+DocType: Dosage Form,Dosage Form,खुराक की अवस्था
apps/erpnext/erpnext/config/selling.py +67,Price List master.,मूल्य सूची मास्टर .
DocType: Task,Review Date,तिथि की समीक्षा
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
@@ -4546,8 +4850,9 @@
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
DocType: Journal Entry,Subscription,अंशदान
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,शुल्क निर्माण लंबित
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,नोटिस की मुद्दत
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,नोटिस की मुद्दत
DocType: Asset Category,Asset Category Name,एसेट श्रेणी नाम
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम
@@ -4561,11 +4866,13 @@
DocType: Landed Cost Item,Landed Cost Item,आयातित माल की लागत मद
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्यों को दिखाने
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,वस्तु की मात्रा विनिर्माण / कच्चे माल की दी गई मात्रा से repacking के बाद प्राप्त
+DocType: Lab Test,Test Group,टेस्ट ग्रुप
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
DocType: Item,Default Warehouse,डिफ़ॉल्ट गोदाम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
+DocType: Healthcare Settings,Patient Registration,रोगी पंजीकरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,मूल्यह्रास दिनांक
@@ -4577,7 +4884,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,संतुलन
DocType: Room,Seating Capacity,बैठने की क्षमता
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,आइटम के लिए
+DocType: Lab Test Groups,Lab Test Groups,लैब टेस्ट समूह
DocType: Project,Total Expense Claim (via Expense Claims),कुल खर्च दावा (खर्च का दावा के माध्यम से)
DocType: GST Settings,GST Summary,जीएसटी सारांश
DocType: Assessment Result,Total Score,कुल स्कोर
@@ -4588,18 +4895,22 @@
DocType: Batch,Source Document Type,स्रोत दस्तावेज़ प्रकार
DocType: Journal Entry,Total Debit,कुल डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,बिक्री व्यक्ति
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,बजट और लागत केंद्र
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,बिक्री व्यक्ति
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,बजट और लागत केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
+,Appointment Analytics,नियुक्ति विश्लेषिकी
DocType: Vehicle Service,Half Yearly,छमाही
DocType: Lead,Blog Subscriber,ब्लॉग सब्सक्राइबर
DocType: Guardian,Alternate Number,वैकल्पिक नंबर
+DocType: Healthcare Settings,Consultations in valid days,वैध दिनों में परामर्श
DocType: Assessment Plan Criteria,Maximum Score,अधिकतम स्कोर
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,समूह रोल नंबर
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,शुल्क निर्माण विफल
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
DocType: Purchase Invoice,Total Advance,कुल अग्रिम
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,टेम्पलेट कोड बदलें
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,सत्रांत तारीख से अवधि प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,कोट गणना
,BOM Stock Report,बीओएम स्टॉक रिपोर्ट
@@ -4623,7 +4934,7 @@
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
DocType: Purchase Order,Get Last Purchase Rate,पिछले खरीद दर
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
@@ -4638,7 +4949,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरीद ने का मूलय
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,कर्मचारी लाभ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,कर्मचारी लाभ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
DocType: Production Order,Manufactured Qty,निर्मित मात्रा
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
@@ -4654,8 +4965,8 @@
DocType: Quality Inspection Reading,Reading 3,3 पढ़ना
,Hub,हब
DocType: GL Entry,Voucher Type,वाउचर प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
-DocType: Employee Loan Application,Approved,अनुमोदित
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+DocType: Lab Test,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
DocType: Guardian,Guardian,अभिभावक
@@ -4664,10 +4975,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,डेल
DocType: Selling Settings,Campaign Naming By,अभियान नामकरण से
DocType: Employee,Current Address Is,वर्तमान पता है
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,मासिक बिक्री लक्ष्य (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,संशोधित
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","वैकल्पिक। निर्दिष्ट नहीं किया है, तो कंपनी के डिफ़ॉल्ट मुद्रा सेट करता है।"
DocType: Sales Invoice,Customer GSTIN,ग्राहक जीएसटीआईएन
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
@@ -4675,18 +4987,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,विषय क्रमांक:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,व्यय खाते में प्रवेश करें
DocType: Account,Stock,स्टॉक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
DocType: Employee,Current Address,वर्तमान पता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
DocType: Assessment Group,Assessment Group,आकलन समूह
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,बैच इन्वेंटरी
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,बैच इन्वेंटरी
DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
DocType: Sales Order,Track this Sales Order against any Project,किसी भी परियोजना के खिलाफ हुए इस बिक्री आदेश
DocType: Sales Invoice Item,Discount and Margin,डिस्काउंट और मार्जिन
+DocType: Lab Test,Prescription,पर्चे
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,उपरोक्त मानदंडों के आधार पर बिक्री के आदेश (वितरित करने के लिए लंबित) खींचो
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,उपलब्ध नहीं
DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,टेम्पलेट अक्षम करें
DocType: Asset Movement,Transaction Date,लेनदेन की तारीख
DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर
@@ -4712,12 +5026,14 @@
DocType: BOM Operation,BOM Operation,बीओएम ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
DocType: Student,Home Address,घर का पता
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,आइटम विविध सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,स्थानांतरण एसेट
DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
DocType: Training Event,Event Name,कार्यक्रम नाम
+DocType: Physician,Phone (Office),फ़ोन (कार्यालय)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,दाखिला
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश के लिए {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
@@ -4732,15 +5048,16 @@
DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,वर्तमान देयताएं
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,अपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें
+DocType: Patient,A Positive,सकारात्मक
DocType: Program,Program Name,कार्यक्रम का नाम
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,टैक्स या प्रभार के लिए पर विचार
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक मात्रा अनिवार्य है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} वर्तमान में एक {1} सप्लायर स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को खरीद आदेश सावधानी के साथ जारी किए जाने चाहिए।"
DocType: Employee Loan,Loan Type,प्रकार के ऋण
DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
DocType: Purchase Invoice,Next Date,अगली तारीख
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
@@ -4751,16 +5068,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर और शुल्क कटौती (कंपनी मुद्रा)
DocType: Item Group,General Settings,सामान्य सेटिंग्स
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,मुद्रा से और मुद्रा ही नहीं किया जा सकता है
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,प्रशिक्षक जोड़ें
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,प्रशिक्षक जोड़ें
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आगे बढ़ने से पहले फार्म सहेजना चाहिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया पहले कंपनी का चयन करें
DocType: Item Attribute,Numeric Values,संख्यात्मक मान
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,लोगो अटैच
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,लोगो अटैच
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,भंडारण स्तर
DocType: Customer,Commission Rate,आयोग दर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,संस्करण बनाओ
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,संस्करण बनाओ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभाग द्वारा आवेदन छोड़ मै.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
apps/erpnext/erpnext/config/selling.py +179,Analytics,एनालिटिक्स
@@ -4778,20 +5095,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,भुगतान पूरा होने के बाद चयनित पृष्ठ के लिए उपयोगकर्ता अनुप्रेषित।
DocType: Company,Existing Company,मौजूदा कंपनी
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को "कुल" में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
+DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को "कुल" में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,एक csv फ़ाइल का चयन करें
DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विशेष रुप से प्रदर्शित प्रोडक्टस
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,डिज़ाइनर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,डिज़ाइनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
DocType: Program,Program Code,प्रोग्राम कोड
DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
DocType: Batch,Expiry Date,समाप्ति दिनांक
+DocType: Healthcare Settings,Employee name and designation in print,कर्मचारी नाम और पदनाम प्रिंट में
,accounts-browser,खातों ब्राउज़र
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,प्रथम श्रेणी का चयन करें
apps/erpnext/erpnext/config/projects.py +13,Project master.,मास्टर परियोजना.
@@ -4800,6 +5119,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(आधा दिन)
DocType: Supplier,Credit Days,क्रेडिट दिन
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
+DocType: Fee Schedule,FRQ.,FRQ।
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
@@ -4808,7 +5128,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,प्रस्तुत नहीं वेतन निकल जाता है
,Stock Summary,स्टॉक सारांश
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण
DocType: Vehicle,Petrol,पेट्रोल
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,सामग्री के बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 85437c1..7a3e33c 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Plaća način
-DocType: Employee,Divorced,Rastavljen
+DocType: Patient,Divorced,Rastavljen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Stavke već sinkronizirane
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal Posjetite {0} prije otkazivanja ovog jamstva se
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Detalji o pretplati
DocType: Supplier Scorecard,Notify Supplier,Obavijesti dobavljača
DocType: Item,Customer Items,Korisnički Stavke
DocType: Project,Costing and Billing,Obračun troškova i naplate
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
DocType: Employee,Leave Approvers,Osobe ovlaštene za odobrenje odsustva
DocType: Sales Partner,Dealer,Trgovac
+DocType: Consultation,Investigations,istraživanja
DocType: Employee,Rented,Iznajmljeno
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Primjenjivo za članove
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
DocType: Vehicle Service,Mileage,Kilometraža
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
+DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Purchase Order,Customer Contact,Kupac Kontakt
+DocType: Patient Appointment,Check availability,Provjera dostupnosti
DocType: Job Applicant,Job Applicant,Posao podnositelj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečaj mora biti ista kao {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Naziv klijenta
DocType: Vehicle,Natural Gas,Prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nema obrađenih Plaćanja.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Nacrt
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
+DocType: Consultation,Consultation,Konzultacija
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaži varijante
DocType: Academic Term,Academic Term,Akademski pojam
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
DocType: Delivery Note,Vehicle No,Ne vozila
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Molim odaberite cjenik
+DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
DocType: Production Order Operation,Work In Progress,Radovi u tijeku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
DocType: Employee,Holiday List,Turistička Popis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Knjigovođa
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Knjigovođa
+DocType: Patient,Tobacco Current Use,Duhanska struja
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Company,Phone No,Telefonski broj
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Raspored predmeta izrađen:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Novi {0}: #{1}
,Sales Partners Commission,Provizija prodajnih partnera
+DocType: Purchase Invoice,Rounding Adjustment,Podešavanje zaokruživanja
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Raspored liječnika
DocType: Payment Request,Payment Request,Zahtjev za plaćanje
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Prijava
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultat poslan
DocType: Item Attribute,Increment,Pomak
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski raspon
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
-DocType: Employee,Married,Oženjen
+DocType: Patient,Married,Oženjen
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dopušteno {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Nabavite stavke iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nema navedenih stavki
DocType: Payment Reconciliation,Reconcile,pomiriti
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Provjerite banke unos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mirovinski fondovi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija Datum ne može biti prije Datum kupnje
+DocType: Consultation,Consultation Date,Datum konzultacije
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nije pronađen stavke
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Otpis troška
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",npr "Osnovna škola" ili "Sveučilište"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,dionica izvješća
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešao na kupca {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je nepokretne imovine" ne može biti potvrđen, što postoji imovinom rekord protiv stavku"
DocType: Vehicle Service,Brake Oil,ulje za kočnice
DocType: Tax Rule,Tax Type,Porezna Tip
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Iznos oporezivanja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Odaberi BOM
DocType: SMS Log,SMS Log,SMS Prijava
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Ukupan trošak
DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
+DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,potrošni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Prijavite
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite materijala zahtjev tipa Proizvodnja se temelji na gore navedenim kriterijima
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
DocType: SMS Center,All Contact,Svi kontakti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnja Red je već stvorio za sve stavke s sastavnice
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Godišnja plaća
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Godišnja plaća
DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zamrznuta
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Školski autobus
DocType: Journal Entry,Contra Entry,Contra Stupanje
DocType: Journal Entry Account,Credit in Company Currency,Kredit u trgovačkim društvima valuti
+DocType: Lab Test UOM,Lab Test UOM,Lab test UOM
DocType: Delivery Note,Installation Status,Status instalacije
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite predložak, ispunite odgovarajuće podatke i priložiti izmijenjene datoteke.
Sve datume i zaposlenika kombinacija u odabranom razdoblju doći će u predlošku s postojećim pohađanje evidencije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Proizvod {0} nije aktivan ili nije došao do kraja roka valjanosti
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Primjer: Osnovni Matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Postavke za HR modula
DocType: SMS Center,SMS Center,SMS centar
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Zahtjev Tip
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Provjerite zaposlenik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj sobe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,izvršenje
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Dodaj sobe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
DocType: Serial No,Maintenance Status,Status održavanja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač protiv plaća se računa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupno vrijeme: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Pojedinac
DocType: Interest,Academics User,Akademski korisnik
DocType: Cheque Print Template,Amount In Figure,Iznos u slici
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Financijska izvješća
DocType: Guardian,Students,Studenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijena i popusta.
+DocType: Physician Schedule,Time Slots,Vrijeme utora
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Narudžbe kupca
DocType: Purchase Taxes and Charges,Valuation,Procjena
,Purchase Order Trends,Trendovi narudžbenica kupnje
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Idite na Kupci
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Idite na Kupci
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodjela lišće za godinu dana.
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
DocType: Company,Default Payroll Payable Account,Zadana plaće Plaća račun
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grupa
DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ako se ne označe, stavka neće biti prikazana u prodajnoj dostavnici, ali se može upotrebljavati u grupnom testiranju."
DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenuti ako nestandardni potraživanja računa primjenjivo
DocType: Course Schedule,Instructor Name,Instruktor Ime
DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterija
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primila je u
DocType: Sales Partner,Reseller,Prodavač
+DocType: Codification Table,Medical Code,Medicinski kodeks
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati stavke bez zaliha u materijalu zahtjeva."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
,Production Orders in Progress,Radni nalozi u tijeku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
DocType: Sales Partner,Partner website,website partnera
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt ime
+DocType: Lab Test,Custom Result,Prilagođeni rezultat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan ocjenjivanja:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
+DocType: Lab Test,Submitted Date,Poslani datum
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vremenske tablice stvorene na ovom projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samo osoba ovlaštena za odobrenje odsustva može potvrditi zahtjev za odsustvom
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Gubitak profita
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Ukupno troška Iznos (preko vremenska tablica)
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bankovni tekstova
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min naručena kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
DocType: Pricing Rule,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Proizvod {0} je otkazan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
DocType: Item,Purchase Details,Detalji nabave
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
-DocType: Employee,Relation,Odnos
+DocType: Patient Relation,Relation,Odnos
DocType: Shipping Rule,Worldwide Shipping,Dostava u svijetu
-DocType: Student Guardian,Mother,Majka
+DocType: Patient Relation,Mother,Majka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe kupaca.
DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Izrađen je zahtjev za plaćanje {0}
DocType: Notification Control,Notification Control,Obavijest kontrole
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potvrdite nakon završetka obuke
DocType: Lead,Suggestions,Prijedlozi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite proračun za grupu proizvoda na ovom području. Također možete uključiti sezonalnost postavljanjem distribucije.
+DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
DocType: Supplier,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Studentski Group Studentski
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
DocType: Vehicle Service,Inspection,inspekcija
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Popis
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nove ponude
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mail plaće slip da zaposleniku na temelju preferiranih e-mail koji ste odabrali u zaposlenika
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
+DocType: Physician,Time per Appointment,Vrijeme po imenovanju
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružni Referentna Greška
+DocType: Appointment Type,Is Inpatient,Je li bolestan
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,Profil posla
DocType: BOM Item,Rate & Amount,Ocijenite i iznosite
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To se temelji na transakcijama protiv ove tvrtke. Pojedinosti potražite u nastavku
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijest putem maila prilikom stvaranja automatskog Zahtjeva za robom
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnica
+DocType: Consultation,Encounter Impression,Susret susreta
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodane imovinom
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
DocType: Student Applicant,Admitted,priznao
DocType: Workstation,Rent Cost,Rent cost
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Pogreška pri stvaranju ponavljajućeg% s za% s
DocType: Item Tax,Tax Rate,Porezna stopa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već dodijeljeno za zaposlenika {1} za vrijeme {2} {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Odaberite stavku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nabavni račun {0} je već podnesen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Red # {0}: Batch Ne mora biti ista kao {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvori u ne-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (puno) proizvoda.
DocType: C-Form Invoice Detail,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Duguje iznos
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Zaprimljeno
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Postavke su već kompletne!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Postavke su već kompletne!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Iznos uplate kredita
+DocType: Setup Progress Action,Action Document,Akcijski dokument
,Finished Goods,Gotovi proizvodi
DocType: Delivery Note,Instructions,Instrukcije
DocType: Quality Inspection,Inspected By,Pregledati
DocType: Maintenance Visit,Maintenance Type,Tip održavanja
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikle
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Kreditna bilanca
DocType: Employee,Widowed,Udovički
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
+DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
DocType: Salary Slip Timesheet,Working Hours,Radnih sati
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Stvaranje novog kupca
+DocType: Dosage Strength,Strength,snaga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
,Purchase Register,Popis nabave
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,Prijamnik
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
-DocType: Employee,Single,Singl
+DocType: Lab Test Template,Single,Singl
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
DocType: Purchase Invoice,Yearly,Godišnji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Unesite troška
+DocType: Drug Prescription,Dosage,Doziranje
DocType: Journal Entry Account,Sales Order,Narudžba kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Assessment Plan,Examiner Name,Naziv ispitivač
+DocType: Lab Test Template,No Result,Nema rezultata
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,% Instalirano
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext priručnik
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
DocType: Vehicle Service,Oil Change,Promjena ulja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za Predmet br' ne može biti manje od 'Od Predmeta br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Neprofitno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Neprofitno
DocType: Production Order,Not Started,Ne pokrenuto
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stari Roditelj
@@ -502,7 +538,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Uzorak glavnog ispitivanja.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Ukupno lišće izdvojena obvezna
+DocType: Patient,AB Positive,AB Pozitivan
DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Čekanju aktivnosti za danas
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekord gledanosti
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativi računi
+DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
+DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
DocType: Pricing Rule,Valid Upto,Vrijedi Upto
DocType: Training Event,Workshop,Radionica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta Dijelovi za izgradnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Izravni dohodak
+DocType: Patient Appointment,Date TIme,Datum vrijeme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrativni službenik
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Odaberite Tečaj
+DocType: Codification Table,Codification Table,Tablica kodifikacije
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Odaberite tvrtke
DocType: Stock Entry Detail,Difference Account,Račun razlike
DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Production Order,Additional Operating Cost,Dodatni trošak
+DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Employee,Emergency Phone,Telefon hitne službe
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupiti
,Serial No Warranty Expiry,Istek jamstva serijskog broja
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentska prijava
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentska prijava
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definirajte ocjenu za Prag 0%
DocType: Sales Order,To Deliver,Za isporuku
DocType: Purchase Invoice Item,Item,Proizvod
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Account,Profit and Loss,Račun dobiti i gubitka
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje podugovaranje
+DocType: Patient,Risk Factors,Faktori rizika
+DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
+DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Upravljanje podugovaranje
+DocType: Vital Signs,Body Temperature,Temperatura tijela
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiraj vrstu projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Postavi svoj
+DocType: Physician,OP Consulting Charge,OP Savjetodavna naknada
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Postavi svoj
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Račun {0} ne pripada tvrtki: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Naziv već koristi druga tvrtka
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Production Planning Tool,Material Requirement,Preduvjet za robu
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi porez i pristojbe
-DocType: Purchase Invoice,Supplier Invoice No,Dobavljač Račun br
+DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
DocType: Territory,For reference,Za referencu
+DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zatvaranje (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,U tijeku Kom
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Pricing Rule,Valid From,vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Pricing Rule,Sales Partner,Prodajni partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financijska / obračunska godina.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorij je potreban u POS profilu
@@ -632,13 +681,14 @@
,Total Stock Summary,Ukupni zbroj dionica
DocType: Announcement,Posted By,Objavio
DocType: Item,Delivered by Supplier (Drop Ship),Dostavlja Dobavljač (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Poruka o potvrdi
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca.
DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
DocType: Quotation,Quotation To,Ponuda za
DocType: Lead,Middle Income,Srednji Prihodi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
DocType: Purchase Order Item,Billed Amt,Naplaćeno Amt
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Kreirano Skladište za ulazne stavke
DocType: Repayment Schedule,Principal Amount,iznos glavnice
DocType: Employee Loan Application,Total Payable Interest,Ukupno obveze prema dobavljačima kamata
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Ukupno izvrsno: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Razdoblje liječenja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovina za stavke koje su pod-ugovorene će biti uključeni u materijalu zahtjeva"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masteri
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masteri
DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Transakcijski Termini Update banke
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Transakcijski Termini Update banke
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,praćenje vremena
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina - tvrtka
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Godišnje
DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
DocType: Employee,Organization Profile,Profil organizacije
+DocType: Vital Signs,Height (In Meter),Visina (u mjeraču)
DocType: Student,Sibling Details,polubrat Detalji
DocType: Vehicle Service,Vehicle Service,usluga vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Upravljanje zaposlenicima kredita
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Upravitelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Upravitelj
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,U-
DocType: Production Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
+DocType: Lab Test Template,Compound,Spoj
DocType: Student Batch Name,Batch Name,Batch Name
+DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Upisati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
DocType: Selling Settings,Customer Naming By,Imenovanje kupca prema
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će student prisutan u Studentskom Mjesečni Attendance Report
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Sat stopa (Društvo valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučeno Iznos
DocType: Supplier,Fixed Days,Fiksni dana
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab testovi
DocType: Quotation Item,Item Balance,Stanje predmeta
DocType: Sales Invoice,Packing List,Popis pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Narudžbenice poslane dobavljačima
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Otvaranje (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Napraviti ponavljajuće dokumente
,GST Itemised Purchase Register,Registar kupnje artikala GST
DocType: Employee Loan,Total Interest Payable,Ukupna kamata
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / Gubitak računa na sredstva Odlaganje
DocType: Vehicle Log,Service Details,Pojedinosti usluge
DocType: Purchase Invoice,Quarterly,Tromjesečni
+DocType: Lab Test Template,Grouped,grupirane
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
DocType: Purchase Receipt,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Predložak testa
DocType: Account,Accounts,Računi
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ulazak Plaćanje je već stvorio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
DocType: Offer Letter Term,Offer Letter Term,Ponuda pismo Pojam
DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"U pozadini će se stvoriti zapisi o naknadi. U slučaju bilo kakve pogreške, poruka o pogrešci ažurirat će se u rasporedu."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Tvrtka {0} ne postoji
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ima valjanost do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Link na materijalnim zahtjevima
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Zračno-kosmički prostor
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Društvo i računi
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Društvo i računi
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Učitelj tipa za sastanke
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Roba dobijena od dobavljača.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,u vrijednost
DocType: Lead,Campaign Name,Naziv kampanje
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
+DocType: Patient,O Negative,Negativan
DocType: Production Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj tvrtku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Dodaj tvrtku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
DocType: BOM,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u "Primatelji"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u "Primatelji"
+DocType: Special Test Items,Particulars,Pojedinosti
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
DocType: Warranty Claim,CI-,Civilno
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čitanje 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj vremenske brojeve
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
DocType: Employee Loan,Interest Income Account,Prihod od kamata računa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Troškovi održavanja ureda
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ići
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi
DocType: Account,Liability,Odgovornost
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nemate dopuštenje
+DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
DocType: Company,Default Bank Account,Zadani bankovni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
DocType: Vehicle,Acquisition Date,Datum akvizicije
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,kom
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
-DocType: Supplier Quotation,Stopped,Zaustavljen
+DocType: Subscription,Stopped,Zaustavljen
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentska grupa je već ažurirana.
DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
DocType: Warehouse,Tree Details,stablo Detalji
DocType: Training Event,Event Status,Status događaja
,Support Analytics,Analitike podrške
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo vratite se u nas."
DocType: Item,Website Warehouse,Skladište web stranice
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centar Cijena {2} ne pripada Društvu {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan u mjesecu na koji auto faktura će biti generiran npr 05, 28 itd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-obrazac zapisi
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta postavke
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala vam na poslovanju!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Hvala vam na poslovanju!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Upiti podršci.
DocType: Setup Progress Action,Action Doctype,Djelovanje Doctype
,Production Order Stock Report,Proizvodnja Red Stock izvještaj
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Imenovanje osjetljivosti.
DocType: HR Settings,Retirement Age,Umirovljenje Dob
DocType: Bin,Moving Average Rate,Stopa prosječne ponderirane cijene
DocType: Production Planning Tool,Select Items,Odaberite proizvode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institucija za postavljanje
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institucija za postavljanje
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored predmeta
DocType: Request for Quotation Supplier,Quote Status,Status citata
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Narudžbenice za plaćanje
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predviđena količina
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Otvaranje '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
+DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
,Purchase Receipt Trends,Trend primki
DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Pad kočnice
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detalji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost projekta
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mjesto
+DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade
DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilanca mora biti
@@ -979,10 +1053,12 @@
,Available Qty,Dostupno Količina
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prethodni redak Ukupno
DocType: Purchase Invoice Item,Rejected Qty,Odbijen Kol
+DocType: Setup Progress Action,Action Field,Polje djelovanja
+DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem
DocType: Salary Slip,Working Days,Radnih dana
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
DocType: Job Applicant,Hold,Zadrži
DocType: Employee,Date of Joining,Datum pristupa
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Poslao plaća gaćice
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} mora biti aktivna
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
+DocType: Prescription Duration,Number,Broj
+DocType: Medical Code,Medical Code Standard,Standard medicinskog koda
DocType: Production Planning Tool,Production Orders,Nalozi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Vrijednost bilance
+DocType: Lab Test,Lab Technician,Laboratorijski tehničar
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenik
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavi sinkronizirati stavke
DocType: Bank Reconciliation,Account Currency,Valuta računa
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
+DocType: Lab Test,Sample ID,ID uzorka
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Molimo spomenuti zaokružiti račun u Društvu
DocType: Purchase Receipt,Range,Domet
DocType: Supplier,Default Payable Accounts,Zadane naplativo račune
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
DocType: Fee Structure,Components,Komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Unesite imovinom Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
DocType: Hub Settings,Sync Now,Sync Sada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Odredite proračun za financijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Odredite proračun za financijsku godinu.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
DocType: Lead,LEAD-,DOVESTI-
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
DocType: Item,Is Purchase Item,Je dobavljivi proizvod
DocType: Asset,Purchase Invoice,Ulazni račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
+DocType: Physician,Appointments,imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
DocType: Job Opening,Publish on website,Objavi na web stranici
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Neizravni dohodak
DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,kemijski
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Zadana Banka / Novčani račun će biti automatski ažurira plaće Temeljnica kad je odabran ovaj način rada.
DocType: BOM,Raw Material Cost(Company Currency),Troškova sirovine (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Svi predmeti su već prebačeni za ovu radnog naloga.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Red # {0}: Stopa ne može biti veća od stope korištene u {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metar
DocType: Workstation,Electricity Cost,Troškovi struje
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
DocType: Timesheet Detail,Bill,Račun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bijela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Unesite račun za promjene visine
+DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Student Batch Name,Student Batch Name,Studentski Batch Name
+DocType: Consultation,Doctor,Liječnik
DocType: Holiday List,Holiday List Name,Turistička Popis Ime
DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Raspored nastave
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Burzovnih opcija
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Burzovnih opcija
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zahtjev za odsustvom
+DocType: Patient,Patient Relation,Pacijentna veza
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat za raspodjelu odsustva
DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
DocType: Workstation,Net Hour Rate,Neto sat cijena
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
DocType: Training Event,Self-Study,Samostalno istraživanje
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Vi ste osoba za odobrenje rashoda za ovaj zapis. Molimo ažurirajte status i spremite
DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
DocType: Issue,Issue,Izdanje
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ploče
DocType: Asset,Scrapped,otpisan
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za stavku varijanti. npr Veličina, boja i sl"
DocType: Purchase Invoice,Returns,vraća
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Uključuje ne-stock predmeta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajni troškovi
+DocType: Consultation,Diagnosis,Dijagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
DocType: GL Entry,Against,Protiv
DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Prodaja Naručite {0} {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unose
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izrada Stock unose
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Tijekom Postotak proizvodnje doplatku
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
DocType: School Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna dob (olovo)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Svi Sastavnice
-DocType: Company,Default Currency,Zadana valuta
+DocType: Patient,Default Currency,Zadana valuta
DocType: Expense Claim,From Employee,Od zaposlenika
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Zona ključnih performansi
DocType: Program Enrollment,Transportation,promet
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pogrešna Osobina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} mora biti podnesen
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} mora biti podnesen
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
DocType: SMS Center,Total Characters,Ukupno Likovi
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
,GST Sales Register,GST registar prodaje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa za zatražiti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ništa za zatražiti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan proračun rekord '{0}' već postoji od {1} '{2}' za fiskalnu godinu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Uprava
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Uprava
DocType: Cheque Print Template,Payer Settings,Postavke Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
DocType: Account,Balance Sheet,Završni račun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Troška za stavku s šifra '
-DocType: Quotation,Valid Till,Vrijedi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+DocType: Fee Validity,Valid Till,Vrijedi do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
DocType: Email Digest,Payables,Plativ
DocType: Course,Course Intro,Naravno Uvod
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Ulazak {0} stvorio
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Odaberite klijenta
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,TAKO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,istraživanje
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Announcement,All Students,Svi studenti
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeni Otvaranje
,Employee Leave Balance,Zaposlenik napuste balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanca računa {0} uvijek mora biti {1}
+DocType: Patient Appointment,More Info,Više informacija
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primjer: Masters u Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Primjer: Masters u Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item,Default Buying Cost Center,Zadani trošak kupnje
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mali
DocType: Employee,Employee Number,Broj zaposlenika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
DocType: Project,% Completed,% Kompletirano
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Auto re-red
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareno
DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ugovor
DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaši proizvodi ili usluge
+DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Odaberite Liječnik i Datum
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupan svih radnih težina bi trebala biti 1. Podesite vage svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Najprije postavite šifru stavke
DocType: Hub Settings,Seller Website,Web Prodavač
DocType: Item,ITEM-,ARTIKAL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Sales Invoice Item,Edit Description,Uredi Opis
+DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,tim ažuriranja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,za Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
DocType: Authorization Rule,Transaction,Transakcija
+DocType: Patient Appointment,Duration,Trajanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
DocType: Item,Website Item Groups,Grupe proizvoda web stranice
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Šifra
DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski ulazi u amortizaciju imovine u knjizi
DocType: BOM Operation,Workstation,Radna stanica
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
+DocType: Healthcare Settings,Registration Message,Poruka o registraciji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardver
DocType: Sales Order,Recurring Upto,ponavljajući Upto
+DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
DocType: Attendance,HR Manager,HR menadžer
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Raspon 3
DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,upisa studenata
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa studenata
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbroj bodova svih ciljeva trebao biti 100. To je {0}
DocType: Project,Start and End Dates,Datumi početka i završetka
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Također će se primjenjivati na varijanti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Naziv i tip
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
+DocType: Physician,Contacts and Address,Kontakti i adresa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevnik mailova
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup sa portala, za više postavki provjere portal."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljačka tabela ocjena varijable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos kupnje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos kupnje
DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o ostaviti bez platiti
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Batch-Wise povijest bilance
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
DocType: Package Code,Package Code,kod paketa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Računovodstvo Ulaz za {0}: {1} može biti samo u valuti: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
DocType: Journal Entry Account,Account Balance,Bilanca računa
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Porezni Pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Porezni Pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezatvorena fiskalne godine u P & L stanja
+DocType: Lab Test Template,Collection Details,Detalji zbirke
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","odaberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date od tabConsultation ct, `tabLab Prescription` cp gdje ct.patient = '{0}' i cp.parent = ct. naziv i cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} nije aktivan
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Provjerite Prodaja Narudžbe će vam pomoći planirati svoj rad i isporučiti na vrijeme
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Naziv imovinom
DocType: Project,Task Weight,Zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio !
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitičar
+DocType: Vital Signs,Blood Pressure,Krvni tlak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analitičar
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Prodajni detalji
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Naziv Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Naziv Institut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Stavka Varijante
DocType: Company,Services,Usluge
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Odaberite Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Odaberite Mogući Dobavljač
DocType: Sales Invoice,Source,Izvor
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+DocType: Fee Validity,Fee Validity,Valjanost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenti HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Distribucija rasporeda podrške
DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
DocType: Student,Leaving Certificate Number,Ostavljajući broj certifikata
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje otkazano, pregledajte i otkazite fakturu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na skladištu
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Ažuriranje Format ispisa
DocType: Landed Cost Voucher,Landed Cost Help,Zavisni troškovi - Pomoć
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Glavni brend.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Glavni brend.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Upravljanje uzorkovanjem
DocType: Program Enrollment Tool,Program Enrollments,Programska upisanih
+DocType: Patient,Tobacco Past Use,Doba korištenja
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mogući Dobavljač
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Korisnik {0} već je dodijeljen liječniku {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,kutija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Mogući Dobavljač
DocType: Budget,Monthly Distribution,Mjesečna distribucija
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
,Bank Reconciliation Statement,Izjava banka pomirenja
+DocType: Consultation,Medical Coding,Medicinski kodiranje
+DocType: Healthcare Settings,Reminder Message,Poruka podsjetnika
,Lead Name,Ime potencijalnog kupca
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvaranje kataloški bilanca
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Otvaranje kataloški bilanca
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mora pojaviti samo jednom
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dopušteno Prenesite više {0} od {1} protiv narudžbenice {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno slanje plaćanja Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
+DocType: Consultation,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravite citat
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostala izvješća
DocType: Dependent Task,Dependent Task,Ovisno zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Traži Stavka
+DocType: Patient Appointment,Referring Physician,Liječnik koji se poziva
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,već završena
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Zahtjev za plaćanje već postoji {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Trošak izdanih stavki
+DocType: Physician,Hospital,Bolnica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Količina ne smije biti veća od {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dani)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Sales Invoice,Reference Document,Referentni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Račun stranke
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
DocType: Lead,Upper Income,Gornja Prihodi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odbiti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Odbiti
DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
DocType: BOM Item,BOM Item,BOM proizvod
DocType: Appraisal,For Employee,Za zaposlenom
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Ukupno Iznos nadoknađeni
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To se temelji na zapisima protiv tog vozila. Pogledajte vremensku crtu ispod za detalje
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Prikupiti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalna godina {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Project,Total Sales Cost (via Sales Order),Ukupni trošak prodaje (putem prodajnog naloga)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - Program
+DocType: Special Test Template,Result Component,Rezultat Komponenta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jamstvo Zatraži
,Lead Details,Detalji potenciajalnog kupca
DocType: Salary Slip,Loan repayment,otplata kredita
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
+DocType: Lab Test,Technician Name,Naziv tehničara
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno stanje kilometraže ušao bi trebala biti veća od početne vozila kilometraže {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pravilo dostava Država
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Stalna adresa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Unaprijed plaćeni od {0} {1} ne može biti veća \ nego SVEUKUPNO {2}
+DocType: Patient,Medication,liječenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
DocType: Territory,Territory Manager,Upravitelj teritorija
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za proizvod
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum obvezna je za novu imovinu
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
DocType: Fee Category,Fee Category,Naknada Kategorija
+DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
,Student Fee Collection,Studentski Naknada Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Trajanje sastanka (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Skladište potrebna u nizu br {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext dovršeno!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext dovršeno!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Porezna prekid
DocType: Packing Slip,PS-,P.S-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,Potvrda primitka robe
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,Instruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Odaberite stavku (nije obavezno)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
DocType: Lead,Next Contact By,Sljedeći kontakt od
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Početna salda
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Početna salda
DocType: Asset,Depreciation Method,Metoda amortizacije
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varijanta
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
DocType: Item,Serial Nos and Batches,Serijski brojevi i serije
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Snaga grupe učenika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Temeljnica {0} nema premca {1} unos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,procjene
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} mora biti podnesen
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Uplata
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Novi Košarica
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
DocType: Vehicle,Wheels,kotači
DocType: Packing Slip,To Package No.,Za Paket br
+DocType: Patient Relation,Family,Obitelj
DocType: Production Planning Tool,Material Requests,Materijal Zahtjevi
DocType: Warranty Claim,Issue Date,Datum izdavanja
DocType: Activity Cost,Activity Cost,Aktivnost troškova
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drvo centara financijski trošak.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Drvo centara financijski trošak.
DocType: Serial No,Delivery Document No,Dokument isporuke br
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
+DocType: Patient Appointment,Patient Age,Pacijentovo doba
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Primljeni računi s mogućnošću primanja, ako nisu postavljeni u Pacijentu za rezerviranje troškova konzultacija."
DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Postavi Otvori
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
@@ -1936,7 +2062,7 @@
mora biti veći ili jednak {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na dionicama kretanja. Vidi {0} za detalje
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Employee,Salary Information,Informacije o plaći
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbrišite sve transakcije za ovu Društvo
+DocType: Patient,O Positive,O pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Red # {0}: {1} Operacija nije završeno za {2} kom gotovih proizvoda u proizvodnji Naručite # {3}. Molimo ažurirati status rada preko Vrijeme Trupci
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Zadana ljestvici
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Jasno Tablica
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Dostupni utori
DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Izvršiti plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Izvršiti plaćanje
DocType: Room,Room Name,Soba Naziv
+DocType: Prescription Duration,Prescription Duration,Trajanje liječenja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može primijeniti / otkazan prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
DocType: Activity Cost,Costing Rate,Obračun troškova stopa
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kupčeve adrese i kontakti
,Campaign Efficiency,Učinkovitost kampanje
DocType: Discussion,Discussion,Rasprava
DocType: Payment Entry,Transaction ID,ID transakcije
+DocType: Patient,Surgical History,Kirurška povijest
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) mora imati ulogu ""Odobritelj rashoda '"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
DocType: Item,Has Batch No,Je Hrpa Ne
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji naplatu: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Društvo, Iz Datum i do danas je obavezno"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dobiti iz konzultacije
DocType: Asset,Purchase Date,Datum kupnje
DocType: Employee,Personal Details,Osobni podaci
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
,Maintenance Schedules,Održavanja rasporeda
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule Condition,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj korisnike
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Dodaj korisnike
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
+DocType: Lab Test Template,Special,poseban
DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
DocType: Purchase Order,Delivered,Isporučeno
,Vehicle Expenses,Troškovi vozila
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
DocType: Journal Entry,Accounts Receivable,Potraživanja
,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite uplaćeni iznos
DocType: Salary Structure,Select employees for current Salary Structure,Odaberite djelatnika za tekuću Struktura plaća
DocType: Sales Invoice,Company Address Name,Naziv tvrtke
DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se odnosi na sve tipove zaposlenika
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirati optužbi na temelju
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR postavke
DocType: Salary Slip,net pay info,Neto info plaća
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
DocType: Email Digest,New Expenses,Novi troškovi
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
+DocType: Consultation,Patient Details,Detalji pacijenta
+DocType: Patient,B Positive,B Pozitivan
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,Naziv kredita
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Stvarni
+DocType: Lab Test UOM,Test UOM,Ispitaj UOM
DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,jedinica
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,jedinica
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Navedite tvrtke
,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište na kojem držite zalihe odbijenih proizvoda
DocType: Production Order,Skip Material Transfer,Preskoči prijenos materijala
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Ručno stvorite zapis za mjenjačnicu
DocType: POS Profile,Price List,Cjenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} je sada zadana fiskalna godina. Osvježi preglednik kako bi se promjene aktualizirale.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Rashodi Potraživanja
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+DocType: Healthcare Settings,Remind Before,Podsjetite prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
DocType: Salary Component,Deduction,Odbitak
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Bruto marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
+DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuda
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
,Production Analytics,Proizvodnja Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Trošak Ažurirano
DocType: Employee,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Proizvod {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
DocType: Opportunity,Customer / Lead Address,Kupac / Olovo Adresa
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
DocType: Student Admission,Eligibility,kvalificiranost
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
DocType: Production Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis Posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Opis Posla
DocType: Student Applicant,Applied,primijenjen
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Izračunajte ukupni rezultat
DocType: Request for Quotation,Manufacturing Manager,Upravitelj proizvodnje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split otpremnici u paketima.
apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada bilo Skladište
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
DocType: Asset,Supplier,Dobavljač
+DocType: Consultation,Consultation Time,Vrijeme konzultacije
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Postavke varijacije stavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
DocType: Process Payroll,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
+DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Trošak kupnje novog
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Bilo je grešaka za vrijeme brisanja sljedeći Prilozi:
DocType: Bin,Ordered Quantity,Naručena količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
DocType: Production Order,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise popust
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drvo financijske račune.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drvo financijske račune.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} protiv prodajni nalog {1}
DocType: Account,Fixed Asset,Dugotrajna imovina
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijaliziranom Inventar
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serijaliziranom Inventar
DocType: Employee Loan,Account Info,Informacije računa
DocType: Activity Type,Default Billing Rate,Zadana naplate stopa
+DocType: Fees,Include Payment,Uključi plaćanje
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,Stvorena je {0} studentska grupa.
DocType: Sales Invoice,Total Billing Amount,Ukupno naplate Iznos
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Tu mora biti zadana dolazni omogućen za to da rade računa e-pošte. Molimo postava zadani ulazni računa e-pošte (POP / IMAP) i pokušajte ponovno.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Potraživanja račun
+DocType: Healthcare Settings,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Molimo odaberite ispravnu račun
DocType: Item,Weight UOM,Težina UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
-DocType: Employee,Blood Group,Krvna grupa
+DocType: Patient,Blood Group,Krvna grupa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Na čekanju
DocType: Course,Course Name,Naziv predmeta
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Puno radno vrijeme
DocType: Salary Structure,Employees,zaposlenici
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Navedite zemlju za ovaj Dostava pravilom ili provjeriti Dostava u svijetu
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Zaduženja je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupovni cjenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
DocType: BOM,Conversion Rate,Stopa pretvorbe
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
-DocType: Timesheet Detail,To Time,Za vrijeme
+DocType: Physician Schedule Time Slot,To Time,Za vrijeme
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
DocType: Production Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodaj vrijeme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
DocType: Item,Customer Item Codes,Kupac Stavka Kodovi
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Radni nalozi Created: {0}
DocType: Branch,Branch,Grana
-DocType: Guardian,Mobile Number,Broj mobitela
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
DocType: Company,Total Monthly Sales,Ukupna mjesečna prodaja
DocType: Bin,Actual Quantity,Stvarna količina
DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijski broj {0} nije pronađen
-DocType: Program Enrollment,Student Batch,Student serije
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Pretplata je {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program rasporeda naknada
+DocType: Fee Schedule Program,Student Batch,Student serije
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,odaberite * od `tabVital Signs` gdje pacijent = '{0}' poredaj po signal_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Pozvani ste da surađuju na projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Liječnik nije dostupan na {0}
DocType: Leave Block List Date,Block Date,Datum bloka
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj prilagođeno polje Id pretplate u doktorku {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj prilagođeno polje Id pretplate u doktorku {0}
DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Primijeni sada
DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN
@@ -2275,53 +2423,61 @@
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Građevine
-DocType: Fee Structure,Fee Structure,Struktura naknade
+DocType: Fee Schedule,Fee Structure,Struktura naknade
DocType: Timesheet Detail,Costing Amount,Obračun troškova Iznos
DocType: Student Admission,Application Fee,Naknada Primjena
DocType: Process Payroll,Submit Salary Slip,Slanje plaće Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Najveći popust za proizvode {0} je {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rasutom stanju
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
DocType: SMS Log,Sender Name,Pošiljatelj Ime
DocType: POS Profile,[Select],[Odaberi]
+DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (dijastolički)
DocType: SMS Log,Sent To,Poslano Da
DocType: Payment Request,Make Sales Invoice,Napravi prodajni račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Liječnik {0} nije dostupan na {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Odaberite šifra serije
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Pogrešna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Podešavanje zaokruživanja (valuta tvrtke
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Od datuma' je potrebno
DocType: Journal Entry,Reference Number,Referentni broj
DocType: Employee,Employment Details,Zapošljavanje Detalji
DocType: Employee,New Workplace,Novo radno mjesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi kao zatvoreno
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nema proizvoda sa barkodom {0}
+DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,prodavaonice
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,putovanje
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Koji se vraća
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite poseban prihodi i rashodi za vertikala proizvoda ili podjele.
DocType: Rename Tool,Rename Tool,Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plaća proklizavanja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prijenos materijala
+DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2339,9 +2495,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
+DocType: Sample Collection,Collected Time,Prikupljeno vrijeme
DocType: Company,Sales Monthly History,Mjesečna povijest prodaje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Odaberite Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je naplaćen u cijelosti
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitalni znakovi
DocType: Training Event,End Time,Kraj vremena
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Struktura plaća {0} pronađen zaposlenika {1} za navedene datume
DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
@@ -2350,15 +2508,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Postavite instruktor sustava za imenovanje u školi> Školske postavke
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2377,11 +2534,12 @@
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,kompenzacijski Off
DocType: Offer Letter,Accepted,Prihvaćeno
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Stvaranje naknada
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
DocType: Room,Room Number,Broj sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Pogrešna referentni {0} {1}
@@ -2389,7 +2547,8 @@
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo Temeljnica
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti cijenu ako je sastavnica spomenuta u bilo kojem proizvodu
DocType: Employee,Previous Work Experience,Radnog iskustva
@@ -2401,10 +2560,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
,Minutes to First Response for Issues,Minuta do prvog odgovora na pitanja
DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Ime instituta za koju postavljate ovaj sustav.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Zadnja cijena ažurirana u svim BOM-ovima
+DocType: Fee Schedule,Successful,uspješan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Sljedeći Radni nalozi stvorili su:
@@ -2414,29 +2574,32 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-DocType: Supplier Quotation,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Prilika
,Completed Production Orders,Završeni Radni nalozi
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zatvorena
DocType: Email Digest,How frequently?,Kako često?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Ukupno prikupljeno: {0}
DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill materijala
DocType: Student,Joining Date,Ulazak Datum
,Employees working on a holiday,Radnici koji rade na odmor
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Sadašnje
DocType: Project,% Complete Method,% Kompletan postupak
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droga
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Početni datum održavanja ne može biti stariji od datuma isporuke s rednim brojem {0}
DocType: Production Order,Actual End Date,Stvarni datum završetka
DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Društvo valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} već postoji
DocType: Stock Entry,Purpose,Svrha
DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva
DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
@@ -2451,14 +2614,18 @@
DocType: Campaign,Campaign-.####,Kampanja-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravi račun
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Prilika nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Godina završetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
+DocType: Lab Test Template,Is billable,Je naplativo
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Vanjski distributer / trgovac / trgovački zastupnik / suradnik / prodavač koji prodaje proizvode tvrtke za proviziju.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} u odnosu na narudžbu {1}
+DocType: Patient,Patient Demographics,Demografska pacijentica
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Raspon 1
@@ -2504,6 +2671,8 @@
9. Razmislite poreza ili naplatiti za: U ovom dijelu možete odrediti ako porezni / zadužen samo za vrednovanje (nije dio ukupno), ili samo za ukupno (ne dodaju vrijednost predmeta), ili za oboje.
10. Dodavanje ili oduzimamo: Bilo da želite dodati ili oduzeti porez."
DocType: Homepage,Homepage,Početna
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Odaberite liječnika ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',ažuriranje tabConsultation set invoice = '{0}' gdje name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
@@ -2515,13 +2684,15 @@
DocType: Asset,Manual,Priručnik
DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Lead Source,Source Name,source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg""
DocType: Journal Entry,Credit Note,Odobrenje kupcu
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Namještaja i rasvjete
DocType: Item,Manufacture,Proizvodnja
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Tvrtka za postavljanje
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Tvrtka za postavljanje
+,Lab Test Report,Izvješće testiranja laboratorija
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Molimo Isporuka Napomena prvo
DocType: Student Applicant,Application Date,Datum Primjena
DocType: Salary Detail,Amount based on formula,Iznos se temelji na formuli
@@ -2529,12 +2700,12 @@
DocType: Opportunity,Customer / Lead Name,Kupac / Potencijalni kupac
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
-DocType: Guardian,Occupation,Okupacija
+DocType: Patient,Occupation,Okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
DocType: Sales Invoice,This Document,Ovaj dokument
DocType: Installation Note Item,Installed Qty,Instalirana kol
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Dodali ste
DocType: Purchase Taxes and Charges,Parenttype,Nadređeni tip
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat trening
DocType: Purchase Invoice,Is Paid,se plaća
@@ -2545,9 +2716,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Obrazovanje (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Iznad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: časopis za ulazak {1} nema računa {2} ili već usklađeni protiv drugog bona
DocType: Supplier Scorecard Criteria,Criteria Weight,Težina kriterija
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
@@ -2558,6 +2730,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
DocType: Process Payroll,Select Employees,Odaberite Zaposlenici
DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
+DocType: Complaint,Complaints,pritužbe
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
DocType: Employee,Emergency Contact,Kontakt hitne službe
@@ -2565,6 +2738,8 @@
DocType: Item,Quality Parameters,Parametri kvalitete
,sales-browser,prodaja-preglednik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
+DocType: Patient Medical Record,PMR-,mu prikupljeni PMR
+DocType: Drug Prescription,Drug Code,Kodeks droga
DocType: Target Detail,Target Amount,Ciljani iznos
DocType: POS Profile,Print Format for Online,Oblik ispisa za online
DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Postavke
@@ -2592,14 +2767,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Odaberite stavku u košarici
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodajte dobavljače
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Dodajte dobavljače
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Prethodna
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
@@ -2607,10 +2782,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Temeljnica za plaće iz {0} do {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacitet sobe
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
DocType: Budget,Cost Center,Troška
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
@@ -2621,12 +2798,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Međuskladišnica / Otpremnica / Primka
DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Porez na dohodak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako odabrani Cijene Pravilo je napravljen za 'Cijena', to će prebrisati Cjenik. Cijene Pravilo cijena je konačna cijena, pa dalje popust treba primijeniti. Dakle, u prometu kao što su prodajni nalog, narudžbenica itd, to će biti preuzeta u 'Rate' polju, a ne 'Cjenik stopom' polju."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
@@ -2637,6 +2814,7 @@
DocType: Task,Depends on Tasks,Ovisi o poslovima
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prilozi se mogu prikazati bez omogućavanja košarice za kupnju
+DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
@@ -2655,21 +2833,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Lišće
+DocType: Consultation,In print,U tisku
,Profit and Loss Statement,Račun dobiti i gubitka
DocType: Bank Reconciliation Detail,Cheque Number,Ček Broj
,Sales Browser,prodaja preglednik
DocType: Journal Entry,Total Credit,Ukupna kreditna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} # {1} postoji protiv ulaska dionicama {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Veliki
DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Sve grupe za procjenu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Sve grupe za procjenu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorij
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
@@ -2678,8 +2857,9 @@
DocType: Production Order Operation,Planned Start Time,Planirani početak vremena
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Student Applicant,Application Status,Status aplikacije
+DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
@@ -2689,6 +2869,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
,S.O. No.,N.K.br.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Molimo stvoriti kupac iz Olovo {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Odaberite Pacijent
DocType: Price List,Applicable for Countries,Primjenjivo za zemlje
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Naziv parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo one prijave sa statusom "Odobreno" i "Odbijeno" može se podnijeti
@@ -2732,23 +2913,24 @@
DocType: Project,Copied From,Kopiran iz
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},greška Ime: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatak
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ne povezan s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definirati različite vrste kredita
DocType: Bin,FCFS Rate,FCFS Stopa
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Vrijeme (u minutama)
DocType: Project Task,Working,Radni
DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Financijska godina
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Financijska godina
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada Društvu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nije moguće riješiti funkciju bodova kriterija za {0}. Provjerite je li formula valjana.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Trošak kao i na
+DocType: Healthcare Settings,Out Patient Settings,Izvan pacijentskih postavki
DocType: Account,Round Off,Zaokružiti
,Requested Qty,Traženi Kol
DocType: Tax Rule,Use for Shopping Cart,Koristite za Košarica
@@ -2758,19 +2940,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Troškovi će se distribuirati proporcionalno na temelju točke kom ili iznos, kao i po svom izboru"
DocType: Maintenance Visit,Purposes,Svrhe
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast jedan predmet treba upisati s negativnim količinama u povratnom dokumentu
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj tečajeve
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Dodaj tečajeve
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} više nego bilo raspoloživih radnih sati u radnom {1}, razbiti rad u više operacija"
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema primjedbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nema primjedbi
DocType: Purchase Invoice,Overdue,Prezadužen
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Korijen računa mora biti grupa
+DocType: Consultation,Drug Prescription,Lijek na recept
DocType: Fees,FEE.,PRISTOJBA.
DocType: Employee Loan,Repaid/Closed,Otplaćuje / Zatvoreno
DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
DocType: Course,Course Code,kod predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
+DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
@@ -2778,14 +2962,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Uredi teritorijalnu raspodjelu.
DocType: Journal Entry Account,Sales Invoice,Prodajni račun
DocType: Journal Entry Account,Party Balance,Bilanca stranke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Odaberite Primijeni popusta na
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje banke ulaz za ukupne plaće isplaćene za prethodno izabrane kriterije
+DocType: Physician,Physician Schedule,Raspored liječnika
DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
DocType: Purchase Invoice,Half-yearly,Polugodišnje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Knjiženje na skladištu
+DocType: Lab Test,LabTest Approver,LabTest odobrenje
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Sales Invoice,Sales Team1,Prodaja Team1
@@ -2794,11 +2980,13 @@
DocType: Employee Loan,Loan Details,zajam Detalji
DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završen količina mora biti veća od nule.
+DocType: Antibiotic,Antibiotic Name,Ime antibiotika
DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Odaberite vrstu ...
DocType: Account,Root Type,korijen Tip
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Ne može se vratiti više od {1} za točku {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,zemljište
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,zemljište
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica proizvoda
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
@@ -2807,7 +2995,7 @@
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodavanje zaposlenika
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Dodatni Mali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Dodatni Mali
DocType: Company,Standard Template,standardni predložak
DocType: Training Event,Theory,Teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
@@ -2815,32 +3003,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Stock Entry,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nema odgovora od
DocType: Production Order Operation,Actual End Time,Stvarni End Time
DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
DocType: Production Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
DocType: Bin,Bin,Kanta
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
+DocType: Antibiotic,Healthcare Administrator,Administrator zdravstva
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Postavite cilj
+DocType: Dosage Strength,Dosage Strength,Snaga doziranja
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,softver
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Spriječiti narudžbenice
-DocType: Training Event,Scheduled,Planiran
+DocType: Patient Appointment,Scheduled,Planiran
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite stavku u kojoj "Je kataloški Stavka" je "Ne" i "Je Prodaja Stavka" "Da", a ne postoji drugi bala proizvoda"
DocType: Student Log,Academic,Akademski
+DocType: Patient,Personal and Social History,Osobna i društvena povijest
+DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Promijeni kod
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Dizel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Valuta cjenika nije odabrana
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultati
,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
@@ -2850,35 +3046,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
DocType: BOM,Scrap,otpaci
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idite na instruktore
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Idite na instruktore
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
+DocType: Fee Validity,Visited yet,Još posjetio
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj studente
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-mail je obavezno
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Dolazni kvalitete inspekcije.
DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
DocType: Employee,Exit,Izlaz
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
+DocType: Healthcare Settings,Result Printed,Rezultat je tiskan
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probni
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Pogledajte {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Probni
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Pogledajte {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
DocType: Expense Claim,Expense Approver,Rashodi Odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Kupac mora biti kreditna
@@ -2889,12 +3088,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Raspored predmeta izbrisan:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Postavite ciljanje prodaje
DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,tiskana na
DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
+DocType: Patient Appointment,Reminded,podsjetio
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,naknade Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2924,7 +3126,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Ograničenje Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademska termina s ovim 'akademske godine' {0} i "Pojam Ime '{1} već postoji. Molimo izmijeniti ove stavke i pokušati ponovno.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što postoje neki poslovi protiv točki {0}, ne možete promijeniti vrijednost {1}"
DocType: UOM,Must be Whole Number,Mora biti cijeli broj
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
DocType: Purchase Invoice,Invoice Copy,Kopija fakture
@@ -2941,15 +3143,15 @@
DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
+DocType: Antibiotic,Healthcare,Zdravstvo
DocType: Target Detail,Target Detail,Ciljana Detalj
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi poslovi
DocType: Sales Order,% of materials billed against this Sales Order,% robe od ove narudžbe je naplaćeno
DocType: Program Enrollment,Mode of Transportation,Način prijevoza
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Zatvaranje razdoblja Stupanje
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Odaberite odjel ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
@@ -2963,12 +3165,12 @@
DocType: Leave Allocation,Leave Allocation,Raspodjela odsustva
DocType: Payment Request,Recipient Message And Payment Details,Primatelj poruke i podatke o plaćanju
DocType: Training Event,Trainer Email,trener Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Zahtjevi za robom {0} kreirani
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Zahtjevi za robom {0} kreirani
DocType: Production Planning Tool,Include sub-contracted raw materials,Uključi pod-ugovorene sirovine
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
DocType: Purchase Invoice,Address and Contact,Kontakt
DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Supplier,Last Day of the Next Month,Posljednji dan sljedećeg mjeseca
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdavanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
@@ -2989,11 +3191,12 @@
DocType: Quality Inspection,Outgoing,Odlazni
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto novac od investicijskih
DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Imovina {0} mora biti predana
+DocType: Fee Schedule Program,Total Students,Ukupno studenata
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} od {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Ispadanje zbog prodaje imovine
@@ -3004,7 +3207,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
DocType: Journal Entry,User Remark,Upute Zabilješka
DocType: Lead,Market Segment,Tržišni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zatvaranje (DR)
@@ -3026,7 +3229,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
-DocType: Student Guardian,Father,Otac
+DocType: Patient Relation,Father,Otac
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
@@ -3040,27 +3243,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Idite na Programs (Programi)
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Idite na Programs (Programi)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnja Narudžba nije stvorio
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može se promijeniti status studenta {0} je povezan sa studentskom primjene {1}
DocType: Asset,Fully Depreciated,potpuno amortizirana
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Order,Customer's Purchase Order,Kupca narudžbenice
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
+DocType: Consultation,Patient,Pacijent
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serijski broj i serije
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
DocType: Supplier Scorecard Period,Calculations,izračuni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili Kol"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Idite na Dobavljače
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Idite na Dobavljače
,Qty to Receive,Količina za primanje
DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
DocType: Sales Partner,Retailer,Prodavač na malo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
DocType: Sales Order,% Delivered,% Isporučeno
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
DocType: Production Order,PRO-,pro-
+DocType: Patient,Medical History,Povijest bolesti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Prekoračenje računa
+DocType: Patient,Patient ID,ID pacijenta
+DocType: Physician Schedule,Schedule Name,Raspored imena
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
+DocType: Lab Test Groups,Normal Range,Normalan raspon
DocType: Academic Term,Academic Year,Akademska godina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Početno stanje kapital
DocType: Lead,CRM,CRM
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Osoba ovlaštena za odobravanje odsustva mora biti jedan od {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Napravite naknade
DocType: Hub Settings,Seller Email,Prodavač Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno troškovi nabave (putem kupnje proizvoda)
DocType: Training Event,Start Time,Vrijeme početka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Odaberite Količina
DocType: Customs Tariff Number,Customs Tariff Number,Broj carinske tarife
+DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Nabavite dobavljače po
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Idite na Tečajeve
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Idite na Tečajeve
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poslana poruka
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: C-Form,II,II
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno ažuriranje skladišnih transakcija starijih od {0}
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
@@ -3131,6 +3343,7 @@
DocType: Serial No,Is Cancelled,Je otkazan
DocType: Student Group,Group Based On,Skupina temeljena na
DocType: Journal Entry,Bill Date,Bill Datum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske SMS upozorenja
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Usluga predmeta, vrsta, učestalost i rashodi količina potrebne su"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da pošaljete sve Plaća Slip iz {0} do {1}
@@ -3140,7 +3353,7 @@
DocType: Expense Claim,Approval Status,Status odobrenja
DocType: Hub Settings,Publish Items to Hub,Objavi artikle u Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Provjeri sve
DocType: Vehicle Log,Invoice Ref,fakture Ref
DocType: Purchase Order,Recurring Order,Ponavljajući narudžbe
@@ -3148,19 +3361,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
DocType: Sales Invoice,Time Sheets,vremenske tablice
+DocType: Lab Test Template,Change In Item,Promijeni stavku
DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankarstvo i plaćanje
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankarstvo i plaćanje
,Welcome to ERPNext,Dobrodošli u ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
+DocType: Patient,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Pozivi
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Proizvod
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Pozivi
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Proizvod
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,serije
DocType: Project,Total Costing Amount (via Time Logs),Ukupno Obračun troškova Iznos (preko Vrijeme Trupci)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifni broj
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupni broj u WIP Warehouseu
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predviđeno
@@ -3169,11 +3386,13 @@
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Employee Loan,Employee Loan Application,Radnik za obradu zahtjeva
DocType: Issue,Opening Date,Datum otvaranja
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
DocType: Journal Entry,Remark,Primjedba
+DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu
DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Računi zadanih dohodaka koji će se koristiti ako nisu postavljeni u liječniku za rezerviranje troškova konzultacija.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i odmor
DocType: School Settings,Current Academic Term,Trenutni akademski naziv
DocType: Sales Order,Not Billed,Nije naplaćeno
@@ -3186,6 +3405,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos popusta
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ažurirati `tabPatient Imenovanje` set sales_invoice = '{0}' gdje name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tijek iz operacije
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
@@ -3195,18 +3415,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentski Grupa
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Sales Order Item,Sales Order Date,Datum narudžbe (kupca)
DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svaku stavku proizvodnje će biti uključeni u materijalu zahtjeve."
DocType: Assessment Plan,Assessment Plan,plan Procjena
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Korisnik {0} je stvoren.
DocType: Stock Settings,Limit Percent,Ograničenje posto
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
+DocType: Sample Collection,No. of print,Broj ispisa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
DocType: Assessment Plan,Examiner,Ispitivač
-DocType: Student,Siblings,Braća i sestre
+DocType: Patient Relation,Siblings,Braća i sestre
DocType: Journal Entry,Stock Entry,Međuskladišnica
DocType: Payment Entry,Payment References,Reference plaćanja
DocType: C-Form,C-FORM-,C-FORM-
@@ -3216,7 +3438,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dužnici ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izvješće o procjeni
@@ -3226,12 +3448,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,tema Naziv
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate koji zahtijevaju samo jedan ulaz, rezultat UOM i normalnu vrijednost <br> Spoj za rezultate koji zahtijevaju više polja za unos s odgovarajućim nazivima događaja, rezultatima UOM-a i normalnim vrijednostima <br> Opisna za testove koji imaju više komponenti rezultata i odgovarajuća polja unosa rezultata. <br> Grupirane za testne predloške koji su skupina drugih testnih predložaka. <br> Nema rezultata za testove bez rezultata. Isto tako, nije stvoren Lab Test. npr. Podni testovi za grupirane rezultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Red # {0}: ponovljeni unos u referencama {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
DocType: Asset Movement,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
@@ -3241,7 +3473,7 @@
DocType: Employee Loan Application,Required by Date,Potrebna po datumu
DocType: Lead,Lead Owner,Vlasnik potencijalnog kupca
DocType: Bin,Requested Quantity,Tražena količina
-DocType: Employee,Marital Status,Bračni status
+DocType: Patient,Marital Status,Bračni status
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
DocType: Customer,CUST-,CUST-
@@ -3276,7 +3508,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa e-mail, telefon, chat, posjete, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocjena ocjenitelja dobiva bodovanje
DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u stavkama
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Molimo spomenuti zaokružiti troška u Društvu
DocType: Purchase Invoice,Terms,Uvjeti
DocType: Academic Term,Term Name,pojam ime
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
@@ -3300,12 +3532,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Stvarni kvota na zalihi
DocType: Homepage,"URL for ""All Products""",URL za "sve proizvode"
DocType: Leave Application,Leave Balance Before Application,Bilanca odsustva prije predaje zahtjeva
-DocType: SMS Center,Send SMS,Pošalji SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošalji SMS
DocType: Supplier Scorecard Criteria,Max Score,Maksimalni rezultat
DocType: Cheque Print Template,Width of amount in word,Širina iznosa u riječi
DocType: Company,Default Letter Head,Default Pismo Head
DocType: Purchase Order,Get Items from Open Material Requests,Se predmeti s Otvori Materijal zahtjeva
-DocType: Item,Standard Selling Rate,Standardni prodajni tečaj
+DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Poredaj Kom
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Trenutni radnih mjesta
@@ -3322,14 +3554,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Obrazac / Artikl / {0}) nema na skladištu
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zbog / Referentni datum ne može biti nakon {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
+DocType: Patient,Account Details,Detalji računa
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nema učenika Pronađeno
+DocType: Medical Department,Medical Department,Medicinski odjel
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriterij bodovanja ocjenjivača dobavljača
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun knjiženja Datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodavati
DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
DocType: Program Enrollment,School House,Škola Kuća
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Odaberite Ponude
@@ -3337,13 +3571,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nema studenata u Zagrebu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Idite na korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Idite na korisnike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
@@ -3357,12 +3591,13 @@
DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
-DocType: Program,Fee Schedule,Naknada Raspored
+DocType: Fee Schedule,Fee Schedule,Naknada Raspored
DocType: Hub Settings,Publish Availability,Objavi dostupnost
DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagođavanje zaokruživanja (valuta tvrtke)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,kontrolna kartica
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
@@ -3374,19 +3609,22 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
DocType: Sales Team,Contribution (%),Doprinos (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
+DocType: Medical Department,Nursing User,Korisnik za njegu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
+DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj
DocType: Sales Person,Sales Person Name,Ime prodajne osobe
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnicima
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj korisnicima
DocType: POS Item Group,Item Group,Grupa proizvoda
DocType: Item,Safety Stock,Sigurnost Stock
+DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
DocType: Item,Default BOM,Zadani BOM
@@ -3402,22 +3640,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Student,Student Email Address,Studentski e-mail adresa
-DocType: Timesheet Detail,From Time,S vremena
+DocType: Physician Schedule Time Slot,From Time,S vremena
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru:
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,stažista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Ime
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,stažista
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,adresa Ime
DocType: Stock Entry,From BOM,Od sastavnice
DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","npr. kg, kom, br, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
@@ -3429,7 +3667,7 @@
DocType: Material Request Item,For Warehouse,Za galeriju
DocType: Employee,Offer Date,Datum ponude
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
@@ -3439,7 +3677,7 @@
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Subscription,Next Schedule Date,Sljedeći raspored datuma
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve teritorije
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student je već upisan.
@@ -3450,19 +3688,22 @@
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za dostavljanje ponuda
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
+DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
DocType: Student Language,Student Language,Student jezika
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Redoslijed / kvota%
-DocType: Student Sibling,Institution,Institucija
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite pacijente Vitals
+DocType: Fee Schedule,Institution,Institucija
DocType: Asset,Partially Depreciated,djelomično amortiziraju
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
@@ -3470,13 +3711,16 @@
DocType: Notification Control,Customize the Notification,Prilagodi obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
+DocType: Patient Relation,Spouse,Suprug
+DocType: Lab Test Groups,Add Test,Dodajte test
DocType: Manufacturer,Limited to 12 characters,Ograničiti na 12 znakova
DocType: Journal Entry,Print Heading,Ispis naslova
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dani od posljednje narudžbe' mora biti veći ili jednak nuli
DocType: Process Payroll,Payroll Frequency,Plaće Frequency
+DocType: Lab Test Template,Sensitivity,Osjetljivost
DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,sirovine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -3499,15 +3743,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Plaćanja s faktura
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Plaćanja s faktura
DocType: Journal Entry,Bank Entry,Bank Stupanje
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
,Profitability Analysis,Analiza profitabilnosti
+DocType: Fees,Student Email,Studentska e-pošta
DocType: Supplier,Prevent POs,Spriječite PO-ove
+DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i kirurška povijest"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupa Do
DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Omogućiti / onemogućiti valute .
DocType: Production Planning Tool,Get Material Request,Dobiti materijala zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (AMT)
@@ -3515,8 +3761,8 @@
DocType: Quality Inspection,Item Serial No,Serijski broj proizvoda
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Ukupno Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni izvještaji
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Računovodstveni izvještaji
+DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
@@ -3531,6 +3777,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,primljeni iznos
+DocType: Patient,Widow,Udovica
DocType: GST Settings,GSTIN Email Sent On,GSTIN e-pošta poslana
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od strane Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Stvaranje za punu količinu, ignorirajući količine već naručene"
@@ -3546,16 +3793,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
+DocType: Lab Test,Test Name,Naziv testiranja
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Na mjesec
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Pogledajte izvješće razgovora vezanih uz održavanje.
DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: POS Customer Group,Customer Group,Grupa kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Novo ID serije (izborno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
@@ -3566,24 +3814,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Slanje e-pošte na
DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Odaberite svoju domenu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',odaberite * s karticePatient gdje name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transakcija referenca ne {0} datumom {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Prikaz obrasca
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još nema kupaca!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanom tijeku
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodano je vrijeme
DocType: Item,Attributes,Značajke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući predložak
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
+DocType: Patient,B Negative,Negativan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
DocType: Student,Guardian Details,Guardian Detalji
DocType: C-Form,C-Form,C-obrazac
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Gledatelja za više radnika
@@ -3591,7 +3845,7 @@
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Order,Planned Start Date,Planirani datum početka
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum završetka mora biti veći od datuma početka
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Datum završetka mora biti veći od datuma početka
DocType: Leave Type,Is Encash,Je li unovčiti
DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt - mudar podaci nisu dostupni za ponudu
@@ -3599,25 +3853,28 @@
DocType: Budget Account,Budget Amount,Iznos proračuna
DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za Radnik {1} ne može biti prije zaposlenika pridružio Datum {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,trgovački
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,trgovački
+DocType: Patient,Alcohol Current Use,Tekuća upotreba alkohola
DocType: Payment Entry,Account Paid To,Račun plaćeni za
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
DocType: Expense Claim,More Details,Više pojedinosti
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'Dugotrajne imovine'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa 'Dugotrajne imovine'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Od kol
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija je obvezno
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financijske usluge
DocType: Student Sibling,Student ID,studentska iskaznica
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Evidencije
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
DocType: Training Event,Exam,Ispit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+DocType: Complaint,Complaint,prigovor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
+DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Državna naplate
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
@@ -3654,12 +3911,13 @@
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošalji Supplier e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Instalacijski zapis za serijski broj
DocType: Guardian Interest,Guardian Interest,Guardian kamata
apps/erpnext/erpnext/config/hr.py +177,Training,Trening
DocType: Timesheet,Employee Detail,Detalj zaposlenika
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID e-pošte
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i ponavljanja na dan u mjesecu mora biti jednaka
+DocType: Lab Prescription,Test Code,Ispitni kod
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice početnu stranicu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Zahtjevi za odobrenje nisu dopušteni za {0} zbog položaja {1}
DocType: Offer Letter,Awaiting Response,Očekujem odgovor
@@ -3681,10 +3939,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Stavka 5
DocType: Serial No,Creation Time,vrijeme kreiranja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ukupni prihodi
+DocType: Patient,Other Risk Factors,Drugi čimbenici rizika
DocType: Sales Invoice,Product Bundle Help,Proizvod bala Pomoć
,Monthly Attendance Sheet,Mjesečna lista posjećenosti
DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nije pronađen zapis
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nije pronađen zapis
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
DocType: Vehicle,Policy No,politika Nema
@@ -3694,7 +3953,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,Je Predujam
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
DocType: Sales Team,Contact No.,Kontakt broj
DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja
@@ -3723,6 +3982,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Otvaranje vrijednost
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
+DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
@@ -3733,7 +3993,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Provjerite materijala zahtjev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Doba
+DocType: Consultation,Age,Doba
DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odmor.
@@ -3762,7 +4022,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum registracije
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probni rad
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povrat / odobrenje kupcu
@@ -3770,7 +4031,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planiranje
DocType: Material Request,Issued,Izdano
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
@@ -3793,11 +4054,11 @@
DocType: Production Order,Total Operating Cost,Ukupni trošak
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Napomena : Proizvod {0} je upisan više puta
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica Društvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Kratica Društvo
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Korisnik {0} ne postoji
DocType: Subscription,SUB-,POD-
DocType: Item Attribute Value,Abbreviation,Skraćenica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ulaz za plaćanje već postoji
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Ulaz za plaćanje već postoji
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
@@ -3811,43 +4072,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ukupna mjesečna
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Porez Predložak je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
DocType: Products Settings,Products Settings,proizvodi Postavke
+DocType: Lab Prescription,Test Created,Kreirano testiranje
+DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
DocType: Account,Temporary,Privremen
DocType: Program,Courses,Tečajevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,tajnica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,tajnica
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Postavite tvrtku
DocType: Pricing Rule,Buying,Nabava
DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Nanesite popusta na
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Vjerovnici
DocType: Assessment Plan,Assessment Name,Naziv Procjena
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut naziv
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,prikupiti naknade
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
DocType: Item,Opening Stock,Otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
+DocType: Lab Test,Result Date,Rezultat datuma
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povratak
DocType: Purchase Order,To Receive,Primiti
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobni email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
@@ -3859,15 +4125,17 @@
DocType: Customer,From Lead,Od Olovo
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Hub Settings,Name Token,Naziv tokena
+DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
DocType: Serial No,Out of Warranty,Od jamstvo
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} u odnosu na prodajnom računu {1}
+DocType: Antibiotic,Laboratory User,Korisnik laboratorija
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naziv projekta
DocType: Customer,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
@@ -3877,7 +4145,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski Resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Proizvodni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Proizvodni nalog je bio {0}
DocType: BOM Item,BOM No,BOM br.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Temeljnica {0} nema račun {1} ili već usklađeni protiv drugog bona
@@ -3897,7 +4165,7 @@
DocType: Currency Exchange,To Currency,Valutno
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Rashodi zahtjevu.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
DocType: Item,Taxes,Porezi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Plaćeni i nije isporučena
DocType: Project,Default Cost Center,Zadana troškovnih centara
@@ -3912,7 +4180,7 @@
DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
DocType: Account,Expense,rashod
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci i dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Iz raspona
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite stavku podsklopa na temelju BOM-a
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},sintaktička pogreška u formuli ili stanja: {0}
@@ -3931,11 +4199,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
DocType: BOM,Materials Required (Exploded),Potrebna roba
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual dopust
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab test UOM.
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena: {0}
,Delivery Note Trends,Trend otpremnica
@@ -3944,6 +4214,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
DocType: Student Group Creation Tool,Get Courses,dobiti Tečajevi
DocType: GL Entry,Party,Stranka
+DocType: Healthcare Settings,Patient Name,Ime pacijenta
+DocType: Variant Field,Variant Field,Polje varijante
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Purchase Receipt,Return Against Purchase Receipt,Povratak na primku
@@ -3952,18 +4224,20 @@
DocType: Material Request,% Ordered,% Naručeno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite E-mail adresa odvojenih zarezima, račun će biti automatski poslan na određeni datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Rad po komadu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna nabavna cijena
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Rad po komadu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna nabavna cijena
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
+DocType: Drug Prescription,Description/Strength,Opis / Snaga
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Isti predmet je ušao više puta
DocType: Department,Leave Block List,Popis neodobrenih odsustva
DocType: Sales Invoice,Tax ID,OIB
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Postavke računa
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Odobriti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Odobriti
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nema rezultata za slanje
DocType: Customer,Sales Partner and Commission,Prodaja partner i komisija
DocType: Employee Loan,Rate of Interest (%) / Year,Kamatna stopa (%) / godina
,Project Quantity,Projekt Količina
@@ -3972,11 +4246,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Crna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Crna
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} predmeti koji
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uči više
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Uči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
DocType: Purchase Invoice,Return,Povratak
@@ -3984,13 +4258,15 @@
DocType: Pricing Rule,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
DocType: Project Task,Pending Review,U tijeku pregled
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konzultacije
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Mornarički menađer
@@ -3999,9 +4275,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih kriterija za ocjenjivanje mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Project Task,Task ID,Zadatak ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati točkom {0} jer ima varijante
+DocType: Lab Test,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
DocType: Training Event,Contact Number,Kontakt broj
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladište {0} ne postoji
@@ -4014,16 +4290,16 @@
DocType: Employee,Reports to,Izvješća
,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
DocType: Payment Entry,Paid Amount,Plaćeni iznos
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Istražite prodajni ciklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Istražite prodajni ciklus
DocType: Assessment Plan,Supervisor,Nadzornik
-DocType: POS Settings,Online,Na liniji
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Na liniji
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Upravljanje kvalitetom
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućen
DocType: Employee Loan,Repay Fixed Amount per Period,Vratiti fiksni iznos po razdoblju
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
@@ -4033,15 +4309,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
DocType: Item Group,Parent Item Group,Nadređena grupa proizvoda
+DocType: Appointment Type,Appointment Type,Vrsta imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} od {1}
+DocType: Healthcare Settings,Valid number of days,Vrijedi broj dana
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Troška
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
DocType: Training Event Employee,Invited,pozvan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih struktura prihoda nađeni za zaposlenika {0} za navedene datume
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Postava Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Postava Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dugotrajne imovine
DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
@@ -4052,15 +4329,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID e-pošte
DocType: Employee,Notice (days),Obavijest (dani)
DocType: Tax Rule,Sales Tax Template,Porez Predložak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Posebni predložak testa
DocType: Account,Stock Adjustment,Stock Podešavanje
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
DocType: Production Order,Planned Operating Cost,Planirani operativni trošak
DocType: Academic Term,Term Start Date,Pojam Datum početka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},U prilogu {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},U prilogu {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
DocType: Authorization Rule,Customer / Item Name,Kupac / Stavka Ime
@@ -4093,18 +4371,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
DocType: Company,Distribution,Distribucija
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Voditelj projekta
+DocType: Lab Test,Report Preference,Prednost izvješća
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Voditelj projekta
,Quoted Item Comparison,Citirano predmeta za usporedbu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto imovina kao i na
DocType: Account,Receivable,potraživanja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Odaberite stavke za proizvodnju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Hub Settings,Seller Description,Prodavač Opis
DocType: Employee Education,Qualification,Kvalifikacija
@@ -4114,14 +4392,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,rezime
DocType: Salary Detail,Component,sastavni dio
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
+DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
DocType: Journal Entry,Write Off Entry,Otpis unos
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analitike podrške
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Poništite sve
DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
@@ -4130,8 +4411,9 @@
DocType: Leave Block List,Applies to Company,Odnosi se na Društvo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ne može se otkazati, jer skladišni ulaz {0} postoji"
DocType: Employee Loan,Disbursement Date,datum isplate
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,Primatelji nisu navedeni
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,Primatelji nisu navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Ažuriranje najnovije cijene u svim BOM-ovima
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,Vozilo
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
@@ -4144,45 +4426,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Pridružiti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Employee Loan,Repay from Salary,Vrati iz plaće
DocType: Leave Application,LAP/,KRUG/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Salary Slip,Salary Slip,Plaća proklizavanja
DocType: Lead,Lost Quotation,Izgubljena Ponuda
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentske serije
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentske serije
DocType: Pricing Rule,Margin Rate or Amount,Margina brzine ili količine
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do datuma ' je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izradi pakiranje gaćice za pakete biti isporučena. Koristi se za obavijesti paket broj, sadržaj paketa i njegovu težinu."
DocType: Sales Invoice Item,Sales Order Item,Naručeni proizvod - prodaja
DocType: Salary Slip,Payment Days,Plaćanja Dana
+DocType: Patient,Dormant,latentan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
+DocType: Accounts Settings,Stale Days,Dani tišine
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija "Postavio", e-mail pop-up automatski otvorio poslati e-mail na povezane "Kontakt" u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
,Requested Items To Be Transferred,Traženi proizvodi spremni za transfer
DocType: Expense Claim,Vehicle Log,vozila Prijava
DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
@@ -4191,9 +4476,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Postavite svoj škola u ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spremite dokument prvi.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spremite dokument prvi.
DocType: Account,Chargeable,Naplativ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Company,Change Abbreviation,Promijeni naziv
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,Max Discount (%),Maksimalni popust (%)
@@ -4207,12 +4491,13 @@
DocType: Purchase Invoice,Recurring Print Format,Ponavljajući Ispis formata
DocType: C-Form,Series,Serija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Dodaj proizvode
DocType: Appraisal,Appraisal Template,Procjena Predložak
DocType: Item Group,Item Classification,Klasifikacija predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Voditelj razvoja poslovanja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Voditelj razvoja poslovanja
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Razdoblje
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
+DocType: Drug Prescription,Period,Razdoblje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenik {0} na odmor na {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
@@ -4220,26 +4505,32 @@
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Odaberite {0} Prvi
+DocType: Appointment Type,Physician,Liječnik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
DocType: Sales Invoice,Commission,provizija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
+DocType: Physician,Charges,Naknade
DocType: Salary Detail,Default Amount,Zadani iznos
+DocType: Lab Test Template,Descriptive,Opisni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sustavu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ovomjesečnom Sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` Freeze Dionice starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
DocType: GST HSN Code,Regional,Regionalni
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidencija zaposlenih.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo postavite Next Amortizacija Date
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Postavke
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
@@ -4248,12 +4539,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trening događanja / rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulirana amortizacija na
DocType: Sales Invoice,C-Form Applicable,Primjenjivi C-obrazac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operacija vrijeme mora biti veći od 0 za rad {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezno
DocType: Supplier,Address and Contacts,Adresa i kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
DocType: Program,Program Abbreviation,naziv programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Warranty Claim,Resolved By,Riješen Do
DocType: Bank Guarantee,Start Date,Datum početka
@@ -4265,6 +4556,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
+DocType: Sample Collection,Collected By,Prikupljeno od strane
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultat Procjena
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
@@ -4279,11 +4571,11 @@
DocType: Workstation,Operating Costs,Operativni troškovi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Akcija, ako ukupna mjesečna Proračun Prebačen"
DocType: Purchase Invoice,Submit on creation,Pošalji na stvaranje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Povratne informacije trening
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
@@ -4292,10 +4584,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tečaj je obavezan u redu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Uredi cijene
DocType: Batch,Parent Batch,Roditeljska šarža
DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
+DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Naziv cjenika
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dnevni rad Sažetak za {0}
@@ -4313,14 +4606,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
-DocType: Fee Structure,Student Category,Studentski Kategorija
+DocType: Fee Schedule,Student Category,Studentski Kategorija
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idite na sobe
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Idite na sobe
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
DocType: Email Digest,Pending Quotations,U tijeku Citati
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfiguracije laboratorijskih ispitivanja.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Employee,B+,B +
@@ -4332,44 +4626,50 @@
,GST Itemised Sales Register,GST označeni prodajni registar
,Serial No Service Contract Expiry,Istek ugovora za serijski broj usluge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ne možete istovremeno kreditirati i debitirati isti račun
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulsni broj odraslih je bilo gdje između 50 i 80 otkucaja u minuti.
DocType: Naming Series,Help HTML,HTML pomoć
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentski alat za izradu Grupa
DocType: Item,Variant Based On,Varijanta na temelju
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaši dobavljači
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
DocType: Request for Quotation Item,Supplier Part No,Dobavljač Dio Ne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada je kategorija za "vrednovanje" ili "Vaulation i ukupni '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primljeno od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Primljeno od
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} od {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,računalo
DocType: Item,List this Item in multiple groups on the website.,Prikaži ovu stavku u više grupa na web stranici.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Postavite zadanu grupu korisnika i teritorij u Postavkama prodaje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
DocType: Payment Reconciliation,From Invoice Date,Iz dostavnice Datum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nemate dopuštenje za slanje
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Valuta naplate mora biti jednaka Zadano comapany je valuta ili stranke valutu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Ostavi naplate
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Što učiniti ?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Ostavi naplate
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Što učiniti ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladište
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Studentski Upisi
,Average Commission Rate,Prosječna provizija
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Odaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
DocType: School House,House Name,Ime kuća
+DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električna
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Ažuriranje dodatne troškove za izračun sletio trošak stavke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Električna
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
@@ -4379,7 +4679,7 @@
DocType: Item,Customer Code,Kupac Šifra
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Buying Settings,Naming Series,Imenovanje serije
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Osiguranje Datum početka mora biti manja od osiguranja datum završetka
@@ -4394,7 +4694,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt aktivnost / zadatak.
@@ -4405,8 +4705,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
DocType: Landed Cost Voucher,Landed Cost Voucher,Nalog zavisnog troška
@@ -4426,7 +4726,8 @@
DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Čitanje 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} povezan je s {2}, ali račun stranke je {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Datum održavanje
DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
@@ -4448,7 +4749,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevne Podsjetnici
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
@@ -4457,7 +4758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata za posao.
@@ -4466,9 +4767,10 @@
DocType: Pricing Rule,Percentage,Postotak
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
+DocType: Fees,Student Details,Pojedinosti studenata
DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
@@ -4478,11 +4780,11 @@
DocType: Sales Order,Printing Details,Ispis Detalji
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,inženjer
DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Idite na stavke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Idite na stavke
DocType: Sales Partner,Partner Type,Tip partnera
DocType: Purchase Taxes and Charges,Actual,Stvaran
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4498,8 +4800,8 @@
DocType: BOM,Raw Material Cost,Troškova sirovine
DocType: Item Reorder,Re-Order Level,Ponovno bi razini
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Privemeno (nepuno radno vrijeme)
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Privemeno (nepuno radno vrijeme)
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,E-pošte zaposlenika
@@ -4507,7 +4809,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Dodaj programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
DocType: Issue,First Responded On,Prvo Odgovorili Na
DocType: Website Item Group,Cross Listing of Item in multiple groups,Križ Oglas pošiljke u više grupa
@@ -4517,7 +4819,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
DocType: Production Order,Planned End Date,Planirani datum završetka
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Gdje predmeti su pohranjeni.
DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Dostavljeni iznos
@@ -4532,6 +4834,8 @@
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
+DocType: Consultation,Review Details,Pojedinosti pregleda
+DocType: Dosage Form,Dosage Form,Oblik doziranja
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Glavni cjenik.
DocType: Task,Review Date,Recenzija Datum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
@@ -4547,8 +4851,9 @@
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
DocType: Journal Entry,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Otkaznog roka
DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
@@ -4562,11 +4867,13 @@
DocType: Landed Cost Item,Landed Cost Item,Stavka zavisnih troškova
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaži nulte vrijednosti
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina proizvoda dobivena nakon proizvodnje / pakiranja od navedene količine sirovina
+DocType: Lab Test,Test Group,Test grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
DocType: Item,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
+DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -4578,7 +4885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
DocType: Room,Seating Capacity,Sjedenje Kapacitet
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za stavku
+DocType: Lab Test Groups,Lab Test Groups,Lab test grupe
DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi Zatraži (preko Rashodi potraživanja)
DocType: GST Settings,GST Summary,GST Sažetak
DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -4589,18 +4896,22 @@
DocType: Batch,Source Document Type,Izvorni tip dokumenta
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodajna osoba
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Proračun i Centar Cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodajna osoba
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
+,Appointment Analytics,Imenovanje Google Analytics
DocType: Vehicle Service,Half Yearly,Pola godišnji
DocType: Lead,Blog Subscriber,Blog pretplatnik
DocType: Guardian,Alternate Number,Alternativni broj
+DocType: Healthcare Settings,Consultations in valid days,Konzultacije u važećim danima
DocType: Assessment Plan Criteria,Maximum Score,Maksimalni broj bodova
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Napravi pravila za ograničavanje prometa na temelju vrijednosti.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupna grupa br
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
DocType: Purchase Invoice,Total Advance,Ukupno predujma
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Promijeni kod predloška
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Datum Pojam završetka ne može biti ranije od datuma Pojam Start. Ispravite datume i pokušajte ponovno.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Broj kvote
,BOM Stock Report,BOM Stock Report
@@ -4624,7 +4935,7 @@
,Items To Be Requested,Potraživani proizvodi
DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
@@ -4639,7 +4950,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Iznos narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Primanja zaposlenih
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
DocType: Production Order,Manufactured Qty,Proizvedena količina
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
@@ -4655,8 +4966,8 @@
DocType: Quality Inspection Reading,Reading 3,Čitanje 3
,Hub,Središte
DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenik nije pronađen
-DocType: Employee Loan Application,Approved,Odobren
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cjenik nije pronađen
+DocType: Lab Test,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,Čuvar
@@ -4665,10 +4976,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
DocType: Employee,Current Address Is,Trenutni Adresa je
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mjesečni cilj prodaje (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,promijenjen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Izborni. Postavlja tvrtke zadanu valutu, ako nije navedeno."
DocType: Sales Invoice,Customer GSTIN,Korisnik GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Knjigovodstvene temeljnice
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
@@ -4676,18 +4988,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
DocType: Assessment Group,Assessment Group,Grupa procjena
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Hrpa Inventar
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Hrpa Inventar
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
DocType: Sales Invoice Item,Discount and Margin,Popusti i margina
+DocType: Lab Test,Prescription,Recept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogućite predložak
DocType: Asset Movement,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
@@ -4713,12 +5027,14 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Student,Home Address,Kućna adresa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Postavke varijacije stavke.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Prijenos imovine
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
+DocType: Physician,Phone (Office),Telefon (ured)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ulaz
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Upisi za {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
DocType: Asset,Asset Category,imovina Kategorija
@@ -4733,15 +5049,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveze
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošalji grupne SMS poruke svojim kontaktima
+DocType: Patient,A Positive,Pozitivan
DocType: Program,Program Name,Naziv programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Količina je obavezno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a narudžbenice za ovaj dobavljač trebaju biti izdane s oprezom."
DocType: Employee Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Zadane postavke za skladišne transakcije.
DocType: Purchase Invoice,Next Date,Sljedeći datum
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4752,16 +5069,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
DocType: Item Group,General Settings,Opće postavke
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodaj instruktore
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Dodaj instruktore
DocType: Stock Entry,Repack,Prepakiraj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprije odaberite tvrtku
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pričvrstite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Pričvrstite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Razine
DocType: Customer,Commission Rate,Komisija Stopa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Napravite varijanta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
@@ -4779,20 +5096,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway račun
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
DocType: Company,Existing Company,postojeće tvrtke
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
+DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
,Item-wise Purchase Register,Popis nabave po stavkama
DocType: Batch,Expiry Date,Datum isteka
+DocType: Healthcare Settings,Employee name and designation in print,Ime i oznaka zaposlenika u tisku
,accounts-browser,računi-preglednik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Molimo odaberite kategoriju prvi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekt majstor.
@@ -4801,6 +5120,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
DocType: Supplier,Credit Days,Kreditne Dani
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
@@ -4809,7 +5129,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ne Poslao plaća gaćice
,Stock Summary,Stock Sažetak
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index 2b363d9..c5728c5 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Bér mód
-DocType: Employee,Divorced,Elvált
+DocType: Patient,Divorced,Elvált
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Tételek már szinkronizálva
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Törölje az anyag szemlét: {0}mielőtt törölné ezt a jótállási igényt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Vásárlói termékek
+DocType: Purchase Receipt,Subscription Detail,Előfizetési részlet
DocType: Supplier Scorecard,Notify Supplier,Értesítse a szállítót
DocType: Item,Customer Items,Vevői tételek
DocType: Project,Costing and Billing,Költség- és számlázás
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
DocType: Employee,Leave Approvers,Távollét jóváhagyók
DocType: Sales Partner,Dealer,Forgalmazó
+DocType: Consultation,Investigations,Laboratóriumi vizsgálatok eredményei
DocType: Employee,Rented,Bérelt
DocType: Purchase Order,PO-,BESZMEGR-
DocType: POS Profile,Applicable for User,Alkalmazandó ehhez a Felhasználóhoz
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
DocType: Vehicle Service,Mileage,Távolság
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt az eszközt?
+DocType: Drug Prescription,Update Schedule,Frissítési ütemterv
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
+DocType: Patient Appointment,Check availability,Ellenőrizd az elérhetőséget
DocType: Job Applicant,Job Applicant,Állásra pályázó
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nincs több eredményt.
@@ -37,10 +41,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Az Átváltási aránynak ugyanannak kell lennie mint {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Vevő neve
DocType: Vehicle,Natural Gas,Földgáz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nincsenek benyújtott fizetéscsúszások feldolgozásra.
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nincsenek benyújtott bérpapírok feldolgozásra.
DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
DocType: Leave Type,Leave Type Name,Távollét típus neve
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Új távollét igény
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank tervezet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank tervezet
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
+DocType: Consultation,Consultation,Konzultáció
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mutassa a változatokat
DocType: Academic Term,Academic Term,Akadémia szemeszter
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Anyag
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Nyitott Problémák, Ügyek"
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
+DocType: Lab Test Groups,Add new line,Új sor hozzáadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Egészségügyi ellátás
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Számla
DocType: Maintenance Schedule Item,Periodicity,Időszakosság
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Összes Költség összege
DocType: Delivery Note,Vehicle No,Jármű sz.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Kérjük, válasszon árjegyzéket"
+DocType: Accounts Settings,Currency Exchange Settings,Valutaváltási beállítások
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction
DocType: Production Order Operation,Work In Progress,Dolgozunk rajta
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Kérjük, válasszon dátumot"
DocType: Employee,Holiday List,Szabadnapok listája
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Könyvelő
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsd be az oktatónevezési rendszert az iskolai iskolai beállításokba"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Könyvelő
+DocType: Patient,Tobacco Current Use,Dohányáru jelenlegi felhasználása
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Company,Phone No,Telefonszám
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Tanfolyam Menetrendek létrehozva:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Új {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Új {0}: # {1}
,Sales Partners Commission,Vevő partner jutaléka
+DocType: Purchase Invoice,Rounding Adjustment,Kerekítés beállítása
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Orvos idõzített idõnyílása
DocType: Payment Request,Payment Request,Fizetési kérelem
DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni
DocType: Employee,O+,ALK+
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
DocType: Packed Item,Parent Detail docname,Szülő Részlet docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Napló
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Nyitott állások.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Eredmény benyújtva
DocType: Item Attribute,Increment,Növekmény
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Időtartam
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Válasszon Raktárat...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklám
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
-DocType: Employee,Married,Házas
+DocType: Patient,Married,Házas
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nem engedélyezett erre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Tételeket kér le innen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nincsenek listázott elemek
DocType: Payment Reconciliation,Reconcile,Összeegyeztetni
@@ -130,35 +144,36 @@
DocType: Process Payroll,Make Bank Entry,Banki bejegyzés generálás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Nyugdíjpénztárak
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Következő értékcsökkenés dátuma nem lehet korábbi a vásárlás dátumánál
+DocType: Consultation,Consultation Date,Konzultációs dátum
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nem talált tételeket
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Bérrendszer Hiányzó
DocType: Lead,Person Name,Személy neve
DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
DocType: Account,Credit,Tőlünk követelés
DocType: POS Profile,Write Off Cost Center,Leíró Költséghely
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","pl. ""általános iskola"" vagy ""egyetem"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Készlet jelentések
DocType: Warehouse,Warehouse Detail,Raktár részletek
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hitelkeretet már átlépte az ügyfél {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez tárgyi eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez tárgyi eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
DocType: Vehicle Service,Brake Oil,Fékolaj
DocType: Tax Rule,Tax Type,Adónem
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Adóalap
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Adóalap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Az Ügyfél már létezik ezen a néven
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Sor {{0} sor: A referencia dokumentum típusának az Expense Claim vagy Journal Entry bejegyzések egyikének kell lennie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Válasszon Anyagj
DocType: SMS Log,SMS Log,SMS napló
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
DocType: Student Log,Student Log,Tanuló Belépés
DocType: Quality Inspection,Get Specification Details,Részletek lekérdezése
-apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,A beszállító állományok sablonjai.
+apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai.
DocType: Lead,Interested,Érdekelt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Megnyitott
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Feladó {0} {1}
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Összköltség
DocType: Journal Entry Account,Employee Loan,Alkalmazotti hitel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Tevékenység napló:
+DocType: Fee Schedule,Send Payment Request Email,Fizetési kérelem küldése e-mailben
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ingatlan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Beszállító típus / Beszállító
DocType: Naming Series,Prefix,Előtag
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Esemény helye
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Fogyóeszközök
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Fogyóeszközök
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importálás naplója
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Gyártási típusú anyag igénylés kivétele a fenti kritériumok alapján
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított
DocType: SMS Center,All Contact,Összes Kapcsolattartó
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Gyártási rendelés már létrehozott valamennyi tételre egy Anyagjegyzékkel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Éves Munkabér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Éves Munkabér
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} fagyasztott
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Iskolabusz
DocType: Journal Entry,Contra Entry,Ellen jegyzés
DocType: Journal Entry Account,Credit in Company Currency,Követelés a vállalkozás pénznemében
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Telepítés állapota
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Szeretné frissíteni részvétel? <br> Jelen: {0} \ <br> Hiányzik: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
DocType: Request for Quotation,RFQ-,AJK-
DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszállítása beszerzéshez
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Töltse le a sablont, töltse ki a megfelelő adatokat és csatolja a módosított fájlt. Minden időpont és alkalmazott kombináció a kiválasztott időszakban bekerül a sablonba, a meglévő jelenléti ívekkel együtt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Tétel: {0}, nem aktív, vagy elhasználódott"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Példa: Matematika alapjai
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Példa: Matematika alapjai
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Beállítások a HR munkaügy modulhoz
DocType: SMS Center,SMS Center,SMS Központ
@@ -232,24 +249,26 @@
DocType: Lead,Request Type,Kérés típusa
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Alkalmazot létrehozás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Műsorszolgáltatás
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Hely hozzáadása
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Végrehajtás
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Szobák hozzáadása
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Végrehajtás
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez.
DocType: Serial No,Maintenance Status,Karbantartás állapota
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Tételek és árak
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Összesen az órák: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0}
+DocType: Drug Prescription,Interval,Intervallum
DocType: Customer,Individual,Magánszemély
DocType: Interest,Academics User,Akadémiai felhasználó
DocType: Cheque Print Template,Amount In Figure,Összeg kikalkulálva
DocType: Employee Loan Application,Loan Info,Hitel információja
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Tervet karbantartási ellenőrzés.
-DocType: Supplier Scorecard Period,Supplier Scorecard Period,Szállító eredménymutató-periódusa
+DocType: Supplier Scorecard Period,Supplier Scorecard Period,Beszállító eredménymutató-periódusa
DocType: POS Profile,Customer Groups,Vevőcsoportok
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Pénzügyi kimutatások
DocType: Guardian,Students,Tanulók
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Alkalmazási szabályainak árképzés és kedvezmény.
+DocType: Physician Schedule,Time Slots,Időnyílások
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Árlistát alkalmazni kell vagy beszerzésre vagy eladásra
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}"
DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Vevői rendelés
DocType: Purchase Taxes and Charges,Valuation,Készletérték
,Purchase Order Trends,Beszerzési megrendelések alakulása
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Menjen az ügyfelekhez
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Menjen a Vásárlókhoz
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Felosztja a távolléteket az évre.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
@@ -267,34 +286,37 @@
DocType: Email Digest,New Sales Orders,Új vevői rendelés
DocType: Bank Guarantee,Bank Account,Bankszámla
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',A "Külső" projekttípus nem törölhető
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti"
DocType: Employee,Create User,Felhasználó létrehozása
DocType: Selling Settings,Default Territory,Alapértelmezett terület
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televízió
DocType: Production Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet
DocType: Company,Default Payroll Payable Account,Alapértelmezett Bér fizetendő számla
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Email csoport frissítés
DocType: Sales Invoice,Is Opening Entry,Ez kezdő könyvelési tétel
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ha nincs bejelölve, az elem nem jelenik meg az értékesítési számlán, de fel lehet használni csoportos teszteléskor."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Megemlít, ha nem szabványos bevételi számla alkalmazandó"
DocType: Course Schedule,Instructor Name,Oktató neve
-DocType: Supplier Scorecard,Criteria Setup,Kritériumok beállítása
+DocType: Supplier Scorecard,Criteria Setup,Kritérium beállítása
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"Raktár szükséges, mielőtt beküldané"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ekkor beérkezett
DocType: Sales Partner,Reseller,Viszonteladó
+DocType: Codification Table,Medical Code,Orvosi kódex
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ha be van jelölve, tartalmazni fogja a készleten nem lévő tételeket az anyag kérésekben."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Kérjük, adja meg a Vállalkozást"
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
,Production Orders in Progress,Folyamatban lévő gyártási rendelések
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
DocType: Sales Partner,Partner website,Partner weboldal
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tétel hozzáadása
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kapcsolattartó neve
+DocType: Lab Test,Custom Result,Egyéni eredmény
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kapcsolattartó neve
DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam Értékelési kritériumok
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Bérpapír létrehozása a fenti kritériumok alapján.
DocType: POS Customer Group,POS Customer Group,POS Vásárlói csoport
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Értékelési terv:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nincs megadott leírás
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Vásárolható rendelés.
+DocType: Lab Test,Submitted Date,Benyújtott dátum
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ennek alapja a project témához létrehozott idő nyilvántartók
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Csak a kijelölt Távollét Jóváhagyó nyújthatja be ezt a távollét igénylést
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,"Tehermentesítő dátuma nagyobbnak kell lennie, mint Csatlakozás dátuma"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Távollétek évente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Távollétek évente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
DocType: Email Digest,Profit & Loss,Profit & veszteség
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Összes költség összeg ((Idő nyilvántartó szerint)
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Távollét blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank bejegyzések
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Éves
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Diák csoport létrehozása Szerszám pálya
DocType: Lead,Do Not Contact,Ne lépj kapcsolatba
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Az egyedi azonosítóval nyomon követi az összes visszatérő számlákat. Ezt a benyújtáskor hozza létre.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Szoftver fejlesztő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Szoftver fejlesztő
DocType: Item,Minimum Order Qty,Minimális rendelési menny
DocType: Pricing Rule,Supplier Type,Beszállító típusa
DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Közzéteszi a Hubon
DocType: Student Admission,Student Admission,Tanuló Felvételi
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} tétel törölve
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} tétel törölve
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
DocType: Item,Purchase Details,Beszerzés adatai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
-DocType: Employee,Relation,Kapcsolat
+DocType: Patient Relation,Relation,Kapcsolat
DocType: Shipping Rule,Worldwide Shipping,Egész világra kiterjedő szállítás
-DocType: Student Guardian,Mother,Anya
+DocType: Patient Relation,Mother,Anya
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Visszaigazolt Vevői megrendelések.
DocType: Purchase Receipt Item,Rejected Quantity,Elutasított mennyiség
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Fizetési kérelem {0} létrehozva
DocType: Notification Control,Notification Control,Bejelentés vezérlés
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Kérjük, erősítse meg, miután elvégezte a képzést"
DocType: Lead,Suggestions,Javaslatok
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Állítsa be a tétel csoportonkénti költségvetést ezen a területen. Szezonalitást is beállíthat a Felbontás beállításával.
+DocType: Healthcare Settings,Create documents for sample collection,Dokumentumok létrehozása a mintagyűjtéshez
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
DocType: Supplier,Address HTML,HTML Cím
DocType: Lead,Mobile No.,Mobil sz.
@@ -357,8 +382,7 @@
DocType: Student Group Student,Student Group Student,Diákcsoport tanulója
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Legutolsó
DocType: Vehicle Service,Inspection,Ellenőrzés
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
-DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
+DocType: Supplier Scorecard Scoring Standing,Max Grade,Max osztályzat
DocType: Email Digest,New Quotations,Új árajánlat
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mailek bérpapírok az alkalmazottak részére az alkalmazottak preferált e-mail kiválasztása alapján
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Az első távollét jóváhagyó a listán lesz az alapértelmezett távollét Jóváhagyó
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
DocType: Job Applicant,Cover Letter,Kísérő levél
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre"
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
+DocType: Physician,Time per Appointment,A kinevezési idő
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Körkörös hivatkozás hiba
+DocType: Appointment Type,Is Inpatient,Fekvőbeteg
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Helyettesítő1 neve
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
DocType: Cheque Print Template,Distance from left edge,Távolság bal szélétől
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Ipar
DocType: Employee,Job Profile,Munkakör
DocType: BOM Item,Rate & Amount,Ár és összeg
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ez a Vállalkozással szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Email értesítő létrehozása automatikus Anyag igény létrehozásához
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Payment Reconciliation Invoice,Invoice Type,Számla típusa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Szállítólevél
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Eladott eszközök költsége
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységek
DocType: Student Applicant,Admitted,Belépést nyer
DocType: Workstation,Rent Cost,Bérleti díj
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő eszközre: {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Sürgős] Hiba történt az% s% s ismétlődő létrehozásakor
DocType: Item Tax,Tax Rate,Adókulcs
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} már elkülönített a {1} Alkalmazotthoz a {2} -től {3} -ig időszakra
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Tétel kiválasztása
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Beszállítói számla: {0} már benyújtott
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Sor # {0}: Köteg számnak egyeznie kell ezzel {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Átalakítás nem-csoporttá
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,A Köteg több Tétel összessége.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,A Köteg több Tétel összessége.
DocType: C-Form Invoice Detail,Invoice Date,Számla dátuma
DocType: GL Entry,Debit Amount,Tartozás összeg
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Kérjük, nézze meg a mellékletet"
DocType: Purchase Order,% Received,% fogadva
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Telepítés már komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Telepítés már komplett !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Követelés értesítő összege
+DocType: Setup Progress Action,Action Document,Cselekvési dokumentum
,Finished Goods,Készáru
DocType: Delivery Note,Instructions,Utasítások
DocType: Quality Inspection,Inspected By,Megvizsgálta
DocType: Maintenance Visit,Maintenance Type,Karbantartás típusa
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nem vontuk be a tanfolyamba {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Széria sz. {0} nem tartozik a szállítólevélhez {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tételek hozzáadása
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Követelés egyenleg
DocType: Employee,Widowed,Özvegy
DocType: Request for Quotation,Request for Quotation,Ajánlatkérés
+DocType: Healthcare Settings,Require Lab Test Approval,A laboratóriumi teszt jóváhagyása szükséges
DocType: Salary Slip Timesheet,Working Hours,Munkaidő
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Hozzon létre egy új Vevőt
+DocType: Dosage Strength,Strength,Erő
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
,Purchase Register,Beszerzési Regisztráció
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Fogadó
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Lehetőségek
-DocType: Employee,Single,Egyedülálló
+DocType: Lab Test Template,Single,Egyedülálló
DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési költsége
DocType: Purchase Invoice,Yearly,Évi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet"
+DocType: Drug Prescription,Dosage,Adagolás
DocType: Journal Entry Account,Sales Order,Vevői rendelés
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Átlagos eladási ár
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Átlagos eladási ár
DocType: Assessment Plan,Examiner Name,Vizsgáztató neve
+DocType: Lab Test Template,No Result,Nincs eredmény
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és ár
DocType: Delivery Note,% Installed,% telepítve
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Purchase Invoice,Supplier Name,Beszállító neve
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Olvassa el a ERPNext kézikönyv
@@ -490,18 +526,18 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
DocType: Vehicle Service,Oil Change,Olajcsere
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"'Eset számig' nem lehet kevesebb, mint 'Eset számtól'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Nem kezdődött
DocType: Lead,Channel Partner,Értékesítési partner
DocType: Account,Old Parent,Régi szülő
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Kötelező mező - Tanév
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
-DocType: Setup Progress Action,Min Doc Count,Min Doc Count
+DocType: Setup Progress Action,Min Doc Count,Min Doc számláló
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve ekkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel.
DocType: Sales Order,Not Applicable,Nem értelmezhető
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Távollét törzsadat.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Tartományhoz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Értékpapírok és betétek
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Teszteld a minta mestert.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Összes kötelezően kiosztott távollétek
+DocType: Patient,AB Positive,AB pozitív
DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Függő tevékenységek mára
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Részvételi bejegyzés.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
+DocType: Patient,Allergies,Allergia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
-DocType: Supplier Scorecard Standing,Notify Other,Értesíts másikat
+DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást
+DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés)
DocType: Pricing Rule,Valid Upto,Érvényes eddig:
DocType: Training Event,Workshop,Műhely
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Elég alkatrészek a megépítéshez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Közvetlen jövedelem
+DocType: Patient Appointment,Date TIme,Dátum idő
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Igazgatási tisztviselő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Igazgatási tisztviselő
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Kérjük, válasszon pályát"
+DocType: Codification Table,Codification Table,Kodifikációs táblázat
DocType: Timesheet Detail,Hrs,Óra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Kérjük, válasszon Vállalkozást először"
DocType: Stock Entry Detail,Difference Account,Különbség főkönyvi számla
DocType: Purchase Invoice,Supplier GSTIN,Beszállító GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
DocType: Production Order,Additional Operating Cost,További üzemeltetési költség
+DocType: Lab Test Template,Lab Routine,Lab rutin
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikum
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Employee,Emergency Phone,Sürgősségi telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Vásárol
,Serial No Warranty Expiry,Széria sz. garanciaidő lejárta
DocType: Sales Invoice,Offline POS Name,Offline POS neve
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Diák alkalmazás
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Diák pályázata
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Kérjük adja meg a küszöb fokozatát 0%
DocType: Sales Order,To Deliver,Szállít
DocType: Purchase Invoice Item,Item,Tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Account,Profit and Loss,Eredménykimutatás
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Alvállalkozói munkák kezelése
+DocType: Patient,Risk Factors,Kockázati tényezők
+DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
+DocType: Vital Signs,Respiratory rate,Légzésszám
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Alvállalkozói munkák kezelése
+DocType: Vital Signs,Body Temperature,Testhőmérséklet
DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
-apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiálja a Projekt típusát.
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Határozza meg a Projekt téma típusát.
DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Állítsa be
+DocType: Physician,OP Consulting Charge,OP tanácsadói díj
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Állítsa be a saját
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Arány, amelyen az Árlista pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},A {0}számlához nem tartozik ez a Vállalat: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Rövidítést már használja egy másik cég
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Production Planning Tool,Material Requirement,Anyagszükséglet
DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adók és költségek hozzáadása / szerkesztése
-DocType: Purchase Invoice,Supplier Invoice No,Beszállítói számla száma
+DocType: Payment Entry Reference,Supplier Invoice No,Beszállítói számla száma
DocType: Territory,For reference,Referenciaként
+DocType: Healthcare Settings,Appointment Confirmation,Kinevezés megerősítése
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zárás (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Helló
@@ -593,22 +642,22 @@
DocType: Production Plan Item,Pending Qty,Folyamatban db
DocType: Budget,Ignore,Mellőz
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nem aktív
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
DocType: Pricing Rule,Valid From,Érvényes innentől:
DocType: Sales Invoice,Total Commission,Teljes Jutalék
DocType: Pricing Rule,Sales Partner,Vevő partner
-apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Minden beszállító eredménymutató.
+apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói.
DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Pénzügyi / számviteli év.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Pénzügyi / számviteli év.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Terület szükséges a POS profilban
-DocType: Supplier,Prevent RFQs,Az RFQ-k megakadályozása
+DocType: Supplier,Prevent RFQs,Árajánlatkérések megakadályozása
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás
DocType: Project Task,Project Task,Projekt téma feladat
,Lead Id,Érdeklődés ID
@@ -631,13 +680,14 @@
,Total Stock Summary,Készlet Összefoglaló
DocType: Announcement,Posted By,Általa rögzítve
DocType: Item,Delivered by Supplier (Drop Ship),Beszállító által közvetlenül vevőnek szállított (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Megerősítő üzenet
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Adatbázist a potenciális vevőkről.
DocType: Authorization Rule,Customer or Item,Vevő vagy tétel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis.
DocType: Quotation,Quotation To,Árajánlat az ő részére
DocType: Lead,Middle Income,Közepes jövedelmű
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Nyitó (Követ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Purchase Order Item,Billed Amt,Számlázott össz.
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logikai Raktárkészlet amelyhez a készlet állomány bejegyzések történnek.
DocType: Repayment Schedule,Principal Amount,Tőkeösszeg
DocType: Employee Loan Application,Total Payable Interest,Összesen fizetendő kamat
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Összes kiemelkedő: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Kimenő értékesítési számlák Munkaidő jelenléti ív nyilvántartója
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Hivatkozási szám és Referencia dátuma szükséges {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pályázatírás
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Vényköteles időszak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pályázatírás
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ha be van jelölve, az alvállalkozókkal szerződött tételek nyersanyagai is szerepelni fognak az Anyag igénylésekben"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Törzsadat adatok
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Törzsadat adatok
DocType: Assessment Plan,Maximum Assessment Score,Maximális értékelés pontszáma
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Időkövetés
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ISMÉTLŐDŐ FUVAROZÓRA
DocType: Fiscal Year Company,Fiscal Year Company,Vállalkozás Pénzügyi éve
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Évente
DocType: Sales Invoice,Sales Taxes and Charges,Értékesítési adók és költségek
DocType: Employee,Organization Profile,Szervezet profilja
+DocType: Vital Signs,Height (In Meter),Magasság (méterben)
DocType: Student,Sibling Details,Testvér Részletei
DocType: Vehicle Service,Vehicle Service,Jármű szervíz
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatikusan elindítja a visszajelzéseket kérelem feltételek alapján.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Alkalmazotti hitel kezelés
DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menedzser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Menedzser
DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,TELFELJ-
DocType: Production Order Operation,In minutes,Percekben
DocType: Issue,Resolution Date,Megoldás dátuma
+DocType: Lab Test Template,Compound,Összetett
DocType: Student Batch Name,Batch Name,Köteg neve
+DocType: Fee Validity,Max number of visit,Max. Látogatás száma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Beiratkozás
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
DocType: Selling Settings,Customer Naming By,Vevő elnevezés típusa
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Megmutatja a hallgatót mint jelenlévőt a Hallgató havi résztvételi jelentésben
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Bázis óradíj (Vállalkozás pénznemében)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Szállított érték
DocType: Supplier,Fixed Days,Fix napok
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab tesztek
DocType: Quotation Item,Item Balance,Tétel egyenleg
DocType: Sales Invoice,Packing List,Csomagolási lista
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Beszerzési megrendelés átadva a beszállítóknak.
@@ -720,9 +776,10 @@
DocType: Company,Round Off Cost Center,Költséghely gyűjtő
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést
DocType: Item,Material Transfer,Anyag átvitel
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nem találtam útvonalat
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nem találtam útvonalat erre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Nyitó (ÉCS.)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ismétlődő dokumentumok készítése
,GST Itemised Purchase Register,GST tételes beszerzés regisztráció
DocType: Employee Loan,Total Interest Payable,Összes fizetendő kamat
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Nyereség / veszteség számla az Eszköz eltávolításán
DocType: Vehicle Log,Service Details,Sszolgáltatás adatai
DocType: Purchase Invoice,Quarterly,Negyedévenként
+DocType: Lab Test Template,Grouped,csoportosított
DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma
DocType: Assessment Criteria,Assessment Criteria,Értékelési kritériumok
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
DocType: Purchase Receipt,Other Details,Egyéb részletek
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító
+DocType: Lab Test,Test Template,Teszt sablon
DocType: Account,Accounts,Főkönyvi számlák
DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Fizetés megadása már létrehozott
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
@@ -764,12 +823,14 @@
,Absent Student Report,Jelentés a hiányzó tanulókról
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
DocType: Offer Letter Term,Offer Letter Term,Ajánlati levél feltétele
-DocType: Supplier Scorecard,Per Week,Heti
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Tételnek változatok.
+DocType: Supplier Scorecard,Per Week,Hetente
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található
DocType: Bin,Stock Value,Készlet értéke
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,A háttérrekordok létrehozása a háttérben történik. Bármely hiba esetén a hibaüzenet az ütemtervben frissül.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Vállalkozás {0} nem létezik
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Fa Típus
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},A (z) {0} díjszabás érvényessége {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Fa Típus
DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség
DocType: Serial No,Warranty Expiry Date,Garancia lejárati dátuma
DocType: Material Request Item,Quantity and Warehouse,Mennyiség és raktár
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Hivatkozás az anyagra kérésekre
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Repülőgép-és űripar
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Vállakozás és fiókok
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Vállakozás és fiókok
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Kinevezési típus Mester
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Beszállítóktól kapott áruk.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Az Értékben
DocType: Lead,Campaign Name,Kampány neve
@@ -789,11 +851,12 @@
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Az időpont, amikor a következő számla előállításra kerül. A benyújáskor kerül létrehozásra."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi eszközök
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} nem Készletezhető tétel
-apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az "Oktatás visszajelzése", majd az "Új""
+apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napot"
+DocType: Patient,O Negative,O negatív
DocType: Production Order Operation,Planned End Time,Tervezett befejezési idő
,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Havi kimutatást.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Add hozzá a vállalatot
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Vállalat hozzáadása
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
DocType: BOM,Website Specifications,Weboldal részletek
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} egy érvénytelen e-mail cím a "Címzettek"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} egy érvénytelen e-mail cím a 'Címzettek' közt
+DocType: Special Test Items,Particulars,adatok
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
DocType: Warranty Claim,CI-,GI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Projekt téma
DocType: Quality Inspection Reading,Reading 7,Olvasás 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,részben rendezett
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Add hozzá Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
DocType: Employee Loan,Interest Income Account,Kamatbevétel főkönyvi számla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnológia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Irodai karbantartási költségek
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Menj
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Kérjük, adja meg először a tételt"
DocType: Account,Liability,Kötelezettség
@@ -859,52 +927,55 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Request for Quotation Supplier,Send Email,E-mail küldése
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nincs jogosultság
+DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / impulzus
DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
DocType: Vehicle,Acquisition Date,Beszerzés dátuma
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Darabszám
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Darabszám
DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált
-DocType: Supplier Quotation,Stopped,Megállítva
+DocType: Subscription,Stopped,Megállítva
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Diák csoport már frissítve.
DocType: SMS Center,All Customer Contact,Összes vevői Kapcsolattartó
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Készlet egyenlege feltöltése csv fájlon keresztül.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Készlet egyenlege feltöltése csv fájlon keresztül.
DocType: Warehouse,Tree Details,fa Részletek
DocType: Training Event,Event Status,Esemény állapota
,Support Analytics,Támogatási analitika
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ha bármilyen kérdése van, kérjük, írjon nekünk."
DocType: Item,Website Warehouse,Weboldal Raktár
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla összege
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","A hónap napja, amelyen a számla automatikusan jön létre pl 05, 28 stb"
+DocType: Item Variant Settings,Copy Fields to Variant,Mezők másolása a változathoz
DocType: Asset,Opening Accumulated Depreciation,Nyitva halmozott ÉCS
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form bejegyzések
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Vevő és Beszállító
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Köszönjük a közreműködését!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Köszönjük a közreműködését!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Támogatás kérések vevőktől.
-DocType: Setup Progress Action,Action Doctype,Doctype művelet
+DocType: Setup Progress Action,Action Doctype,Doctype művelet
,Production Order Stock Report,Gyártási rendelés készlet jelentése
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Érzékenység megnevezése.
DocType: HR Settings,Retirement Age,Nyugdíjas kor
DocType: Bin,Moving Average Rate,Mozgóátlag ár
DocType: Production Planning Tool,Select Items,Válassza ki a tételeket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Beállítás intézmény
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Intézmény beállítás
DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
-DocType: Request for Quotation Supplier,Quote Status,Idézet állapota
+DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota
DocType: Maintenance Visit,Completion Status,Készültségi állapot
DocType: HR Settings,Enter retirement age in years,Adja meg a nyugdíjkorhatárt (év)
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Cél raktár
@@ -924,23 +995,25 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Beszerzési Megrendelést Kifizetésre
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Tervezett mennyiség
DocType: Sales Invoice,Payment Due Date,Fizetési határidő
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
+DocType: Drug Prescription,Interval UOM,Intervallum UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Nyitás"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Nyitott teendő
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
+DocType: Lab Test Template,Result Format,Eredmény formátum
DocType: Expense Claim,Expenses,Költségek
DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője
,Purchase Receipt Trends,Beszerzési nyugták alakulása
DocType: Process Payroll,Bimonthly,Kéthavonta
DocType: Vehicle Service,Brake Pad,Fékbetét
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Kutatás és fejlesztés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Kutatás és fejlesztés
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
DocType: Company,Registration Details,Regisztrációs adatok
DocType: Timesheet,Total Billed Amount,Teljes kiszámlázott összeg
DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség
DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
DocType: Pricing Rule,Price or Discount,Árazás vagy engedmény
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel
DocType: Sales Team,Incentives,Ösztönzők
DocType: SMS Log,Requested Numbers,Kért számok
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Készlet Részletek
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt téma érték
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Értékesítés-hely-kassza
+DocType: Fee Schedule,Fee Creation Status,Díjteremtési állapot
DocType: Vehicle Log,Odometer Reading,Kilométer-számláló állását
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Nekünk tartozik""-ra"
DocType: Account,Balance must be,Mérlegnek kell lenni
@@ -959,10 +1033,12 @@
,Available Qty,Elérhető Menny.
DocType: Purchase Taxes and Charges,On Previous Row Total,Előző sor összeshez
DocType: Purchase Invoice Item,Rejected Qty,Elutasított db
+DocType: Setup Progress Action,Action Field,Cselekvési terület
+DocType: Healthcare Settings,Manage Customer,Ügyfél kezelése
DocType: Salary Slip,Working Days,Munkanap
DocType: Serial No,Incoming Rate,Bejövő ár
DocType: Packing Slip,Gross Weight,Bruttó súly
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"A vállalkozásának a neve, amelyre ezt a rendszert beállítja."
DocType: HR Settings,Include holidays in Total no. of Working Days,A munkanapok számának összege tartalmazza az ünnepnapokat
DocType: Job Applicant,Hold,Tart
DocType: Employee,Date of Joining,Csatlakozás dátuma
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Beszerzési megrendelés nyugta
,Received Items To Be Billed,Számlázandó Beérkezett tételek
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Benyújtott bérpapírok
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Production Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Törölje az anyag szemlét: {0}mielőtt törölné ezt a karbantartási látogatást
@@ -987,42 +1063,50 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
DocType: Bank Reconciliation,Total Amount,Összesen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internetes közzététel
+DocType: Prescription Duration,Number,Szám
+DocType: Medical Code,Medical Code Standard,Orvosi kódex standard
DocType: Production Planning Tool,Production Orders,Gyártási rendelések
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Mérleg Érték
+DocType: Lab Test,Lab Technician,Laboratóriumi technikus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Értékesítési árlista
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ha be van jelölve, létrejön egy ügyfél, amely a Betegre van leképezve. Beteg számlákat hoz létre ezzel az Ügyféllel szemben. Kiválaszthatja a meglévő ügyfelet is, amikor létrehozza a betegeket."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Közzéteszi a tételek szinkronizálásához
DocType: Bank Reconciliation,Account Currency,A fiók pénzneme
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül
+DocType: Lab Test,Sample ID,Mintaazonosító
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Kérjük említse meg a Gyűjtőt számlát a Vállalkozáson bellül
DocType: Purchase Receipt,Range,Tartomány
DocType: Supplier,Default Payable Accounts,Alapértelmezett kifizetendő számlák
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,"Alkalmazott {0} nem aktív, vagy nem létezik"
DocType: Fee Structure,Components,Alkatrészek
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Kérjük, adja meg a Vagyontárgy Kategóriát ebben a tételben: {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Tétel változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
DocType: Hub Settings,Sync Now,Szinkronizálás most
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit bejegyzés nem kapcsolódik a {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Alapértelmezett Bank / Készpénz fiók automatikusan frissítésra kerül a POS számlában, ha ezt a módot választotta."
DocType: Lead,LEAD-,ÉRD-
DocType: Employee,Permanent Address Is,Állandó lakhelye
DocType: Production Order Operation,Operation completed for how many finished goods?,"Művelet befejeződött, hány késztermékkel?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,A márka
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,A márka
DocType: Employee,Exit Interview Details,Interjú részleteiből kilépés
DocType: Item,Is Purchase Item,Ez beszerzendő tétel
DocType: Asset,Purchase Invoice,Beszállítói számla
DocType: Stock Ledger Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
+DocType: Physician,Appointments,kinevezések
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
,LeaderBoard,Ranglista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
-It also updates latest price in all the BOMs.","Cserélje ki az adott BOM-ot az összes többi olyan BOM-ban, ahol használják. Ez kicseréli a régi BOM linket, frissíti a költségeket és regenerálja a "BOM Explosion Item" táblázatot új BOM szerint. Az összes BOM-ban is frissíti a legújabb árat."
+It also updates latest price in all the BOMs.","Cserélje ki az adott ANYAGJ-et az összes többi olyan ANYAGJ-ben, ahol használják. Ez kicseréli a régi ANYAGJ linket, frissíti a költségeket és regenerálja a ""ANYAGJ robbantott tételt"" táblázatot az új ANYAGJ szerint. Az összes ANYAGJ-ben is frissíti a legújabb árat."
DocType: Salary Slip,Total in words,Összesen szavakkal
DocType: Material Request Item,Lead Time Date,Érdeklődés idő dátuma
DocType: Guardian,Guardian Name,Helyettesítő neve
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
DocType: Job Opening,Publish on website,Közzéteszi honlapján
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Kiszállítás a vevő felé.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Közvetett jövedelem
DocType: Student Attendance Tool,Student Attendance Tool,Tanuló nyilvántartó eszköz
@@ -1053,40 +1137,43 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Vegyi
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Alapértelmezett Bank / készpénz fiók automatikusan frissül a fizetés naplóbejegyzésben, ha ez a mód a kiválasztott."
DocType: BOM,Raw Material Cost(Company Currency),Nyersanyagköltség (Vállakozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Összes tétel már átadott, erre a gyártási rendelésre."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,"Összes tétel már átadott, erre a gyártási rendelésre."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sor # {0}: Érték nem lehet nagyobb, mint az érték amit ebben használt {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Méter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Méter
DocType: Workstation,Electricity Cost,Villamosenergia-költség
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
DocType: Item,Inspection Criteria,Vizsgálati szempontok
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Átvitt
DocType: BOM Website Item,BOM Website Item,Anyagjegyzék honlap tétel
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
DocType: Timesheet Detail,Bill,Számla
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Következő értékcsökkenés dátumaként múltbeli dátumot tüntettek fel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Fehér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Fehér
DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Tesz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Létrehoz
DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum
DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosaram
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+DocType: Healthcare Settings,Appointment Reminder,Találkozó emlékeztető
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Student Batch Name,Student Batch Name,Tanuló kötegnév
+DocType: Consultation,Doctor,Orvos
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Menetrend pálya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Készlet lehetőségek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Készlet lehetőségek
DocType: Journal Entry Account,Expense Claim,Költség igény
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett eszközt?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Mennyiség ehhez: {0}
DocType: Leave Application,Leave Application,Távollét alkalmazás
+DocType: Patient,Patient Relation,Beteg kapcsolat
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Távollét Lefoglaló Eszköz
DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok
DocType: Workstation,Net Hour Rate,Nettó óra bér
@@ -1098,10 +1185,10 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjon meg egy {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
DocType: Delivery Note,Delivery To,Szállítás címzett
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Jellemzők tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Jellemzők tábla kötelező
DocType: Production Planning Tool,Get Sales Orders,Vevő rendelések lekérése
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nem lehet negatív
-DocType: Training Event,Self-Study,Az önálló tanulás
+DocType: Training Event,Self-Study,Önálló tanulás
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Kedvezmény
DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Sales Invoice Item,Rate With Margin,Érték árkülöbözettel
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,BESZBEV-ELLEN-
DocType: POS Profile,Sales Invoice Payment,Kimenő értékesítési számla kifizetése
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Fenntartott Raktár a Vevői rendelésben / készáru raktárban
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Értékesítési összeg
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Értékesítési összeg
DocType: Repayment Schedule,Interest Amount,Kamatösszeg
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Te vagy a költség Jóváhagyó erre a bejegyzésre. Kérjük ""Állapot"" frissítsen és ""Mentés"""
DocType: Serial No,Creation Document No,Létrehozott Dokumentum sz.
DocType: Issue,Issue,Probléma
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Selejtezve
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Tétel változatok Jellemzői. pl méret, szín stb"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Tétel változatok Jellemzői. pl méret, szín stb"
DocType: Purchase Invoice,Returns,Visszatér
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Raktár
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Tartalmazza a nem-készletezett tételeket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Értékesítési költségek
+DocType: Consultation,Diagnosis,Diagnózis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Alapértelmezett beszerzési
DocType: GL Entry,Against,Ellen
DocType: Item,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
DocType: Sales Partner,Implementation Partner,Kivitelező partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Irányítószám
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Irányítószám
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Készlet bejegyzés létrehozás
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Készlet bejegyzés létrehozás
DocType: Packing Slip,Net Weight UOM,Nettó súly mértékegysége
DocType: Item,Default Supplier,Alapértelmezett beszállító
DocType: Manufacturing Settings,Over Production Allowance Percentage,Túltermelés engedélyezés százaléka
@@ -1151,15 +1240,15 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma"
DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
-apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a BOM-ot, és frissítse a legújabb árat minden BOM-ban"
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Címzett {0} | {1} {2}
+apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben"
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Címzett {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Átlagéletkor
DocType: School Settings,Attendance Freeze Date,Jelenlét zárolás dátuma
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Felsorolok néhány beszállítót. Ők lehetnek szervezetek vagy magánszemélyek.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Az összes termék megtekintése
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimális érdeklődés Életkora (napok)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,minden anyagjegyzéket
-DocType: Company,Default Currency,Alapértelmezett pénznem
+DocType: Patient,Default Currency,Alapértelmezett pénznem
DocType: Expense Claim,From Employee,Alkalmazottól
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Teljesítménymutató terület
DocType: Program Enrollment,Transportation,Szállítás
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Érvénytelen Jellemző
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} be kell nyújtani
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} be kell nyújtani
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0}
DocType: SMS Center,Total Characters,Összes karakterek
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Hozzájárulás%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
DocType: Sales Partner,Distributor,Forgalmazó
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
,GST Sales Register,GST értékesítés regisztráció
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nincs mit igényelni
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nincs mit igényelni
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},"Egy másik költségvetési rekord ""{0}"" már létezik az {1} '{2}' ellen, ebben a pénzügyi évben {3}"
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vezetés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Vezetés
DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállítói adatbázis.
DocType: Account,Balance Sheet,Mérleg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
-DocType: Quotation,Valid Till,Ig érvényes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+DocType: Fee Validity,Valid Till,Eddig érvényes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Lead,Lead,Érdeklődés
DocType: Email Digest,Payables,Kötelezettségek
DocType: Course,Course Intro,Tanfolyam Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
DocType: Purchase Invoice Item,Net Rate,Nettó ár
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Kérjük, válasszon ki egy vevőt"
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,VR-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Kérjük, válasszon prefix először"
DocType: Employee,O-,ALK-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Kutatás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Kutatás
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
DocType: Announcement,All Students,Összes diák
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Főkönyvi kivonat megtekintése
DocType: Grading Scale,Intervals,Periódusai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Legkorábbi
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,A világ többi része
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
,Budget Variance Report,Költségvetés variáció jelentés
DocType: Salary Slip,Gross Pay,Bruttó bér
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ideiglenes nyitó
,Employee Leave Balance,Alkalmazott távollét egyenleg
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mérlegek a {0} számlákhoz legyenek mindig {1}
+DocType: Patient Appointment,More Info,További információk
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
-DocType: Supplier Scorecard,Scorecard Actions,Scorecard műveletek
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
+DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen bizonylat
DocType: Item,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sajnáljuk, a vállalkozásokat nem lehet összevonni,"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratóriumi tesztek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Kis
DocType: Employee,Employee Number,Alkalmazott száma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Eset szám(ok) már használatban vannak. Próbálja ettől az esetszámtól: {0}
DocType: Project,% Completed,% kész
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Auto újra-rendelés
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Összes Elért
DocType: Employee,Place of Issue,Probléma helye
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Szerződés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Szerződés
DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Közvetett költségek
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Mezőgazdaság
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Törzsadatok szinkronizálása
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,A termékei vagy szolgáltatásai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,A termékei vagy szolgáltatásai
+DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek
DocType: Mode of Payment,Mode of Payment,Fizetési mód
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,ANYGJZ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"Ez egy gyökér tétel-csoport, és nem lehet szerkeszteni."
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Éves jövedelem
DocType: Serial No,Serial No Details,Széria sz. adatai
DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Kérem válassza ki az orvos és a dátumot
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Összesen feladat súlyozása legyen 1. Kérjük, állítsa a súlyozást minden projekt feladataira ennek megfelelően"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot"
DocType: Hub Settings,Seller Website,Eladó Website
DocType: Item,ITEM-,TÉTEL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Az értékesítési csapat teljes lefoglalt százaléka 100 kell legyen
DocType: Sales Invoice Item,Edit Description,Leírás szerkesztése
+DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,Csapat frissítések
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Beszállítónak
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Beállítás Account Type segít kiválasztani ezt a számlát a tranzakció.
DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társaság Currency)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}"
-DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok formula
+DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez"""
DocType: Authorization Rule,Transaction,Tranzakció
+DocType: Patient Appointment,Duration,tartam
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
DocType: Item,Website Item Groups,Weboldal tétel Csoportok
@@ -1377,25 +1473,27 @@
DocType: Grading Scale Interval,Grade Code,Osztály kód
DocType: POS Item Group,POS Item Group,POS tétel csoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
DocType: Sales Partner,Target Distribution,Cél felosztás
DocType: Salary Slip,Bank Account No.,Bankszámla szám
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
-","A scorecard változók használhatók, valamint: {total_score} (az adott időszakból származó teljes pontszám), {period_number} (a mai napok száma)"
+","A Mutatószám változók használhatók, valamint: {total_score} (az adott időszakból származó teljes pontszám), {period_number} (a mai napok száma)"
DocType: Quality Inspection Reading,Reading 8,Olvasás 8
DocType: Sales Partner,Agent,Ügynök
DocType: Purchase Invoice,Taxes and Charges Calculation,Adók és költségek számítása
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Könyv szerinti értékcsökkenés automatikus bejegyzés
DocType: BOM Operation,Workstation,Munkaállomás
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beszállítói Árajánlatkérés
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardver
+DocType: Healthcare Settings,Registration Message,Regisztrációs üzenet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardver
DocType: Sales Order,Recurring Upto,ismétlődő Upto
+DocType: Prescription Dosage,Prescription Dosage,Vényköteles adagolás
DocType: Attendance,HR Manager,HR menedzser
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Kérjük, válasszon egy vállalkozást"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Kiváltságos távollét
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Kiváltságos távollét
DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Élelmiszer
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Élelmiszer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Öregedés tartomány 3
DocType: Maintenance Schedule Item,No of Visits,Látogatások száma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Tanuló regisztráló
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Tanuló regisztráló
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A záró számla Pénznemének ennek kell lennie: {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Az összes cél pontjainak összege 100 kell legyen. Ez most: {0}
DocType: Project,Start and End Dates,Kezdetének és befejezésének időpontjai
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
DocType: Activity Cost,Projects,Projekt témák
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Feladó: {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Feladó: {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Művelet Leírása
DocType: Item,Will also apply to variants,Változatokhoz is alkalmazni fogja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került."
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampány
DocType: Supplier,Name and Type,Neve és típusa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Elfogadás állapotának ""Jóváhagyott"" vagy ""Elutasított"" kell lennie"
+DocType: Physician,Contacts and Address,Kapcsolatok és cím
DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
DocType: Course Scheduling Tool,Course End Date,Tanfolyam befejező dátum
@@ -1457,13 +1556,13 @@
DocType: Email Digest,For Company,A Vállakozásnak
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikációs napló.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ajánlatkérés le van tiltva a portálon keresztüli hozzáférésre, továbbiakhoz ellenőrizze a portál beállításokat."
-DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Szállító mutatószámok pontozási változója
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Beszerzési mennyiség
+DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Beszállító mutatószámok pontozási változója
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Beszerzési mennyiség
DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Számlatükör
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulajdon
DocType: Salary Detail,Depends on Leave Without Pay,Fizetés nélküli távolléttől függ
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
DocType: Package Code,Package Code,Csomag kód
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Gyakornok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Gyakornok
DocType: Purchase Invoice,Company GSTIN,Vállalkozás GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},"Könyvelési tétel ehhez {0}: {1}, csak ebben a pénznem végezhető: {2}"
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Adó szabály a tranzakciókra.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Adó szabály a tranzakciókra.
DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Az Ügyfél kötelező a Bevételi számlához {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mutassa a lezáratlan pénzügyi évben a P&L mérlegeket
+DocType: Lab Test Template,Collection Details,Gyűjtemény részletei
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date a tabConsultation ct-ből, `tabLab Prescription` cp ahol ct.patient = '{0}' és cp.parent = ct. név és cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Szállítási számla
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: fiók {2} inaktív
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Hozzon létre vevői rendeléseket a munkái megtervezéséhez és a pontos, időbeni kiszállításokhoz"
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Összes További költségek
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltség (Vállaklozás pénzneme)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Részegységek
DocType: Asset,Asset Name,Vagyonieszköz neve
DocType: Project,Task Weight,Feladat súlyozás
DocType: Shipping Rule Condition,To Value,Értékeléshez
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importálás nem sikerült!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nem lett még cím hozzá adva.
DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Elemző
+DocType: Vital Signs,Blood Pressure,Vérnyomás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Elemző
DocType: Item,Inventory,Leltár
DocType: Item,Sales Details,Értékesítés részletei
DocType: Quality Inspection,QI-,MINVIZS-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Érvényesítse letárolt pálya diákok számára Csoport
DocType: Notification Control,Expense Claim Rejected,Költség igény elutasítva
DocType: Item,Item Attribute,Tétel Jellemző
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Kormány
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Kormány
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Intézet neve
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Intézet neve
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Kérjük, adja meg törlesztés összegét"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tétel változatok
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Tétel változatok
DocType: Company,Services,Szervíz szolgáltatások
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
DocType: Cost Center,Parent Cost Center,Szülő Költséghely
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Válasszon Lehetséges beszállítót
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Válasszon Lehetséges beszállítót
DocType: Sales Invoice,Source,Forrás
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva
DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Vagyoneszköz Kategória kötelező befektetett eszközök tételeire
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Vagyoneszköz Kategória kötelező befektetett eszközök tételeire
+DocType: Fee Validity,Fee Validity,Díj érvényessége
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
DocType: Student Attendance Tool,Students HTML,Tanulók HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Támogatási órák elosztása
DocType: Maintenance Visit,Maintenance Visit,Karbantartási látogatás
DocType: Student,Leaving Certificate Number,Leaving Certificate száma
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","A találkozó törölve, kérjük, tekintse át és törölje a számlát {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Elérhető Kötegelt Mennyiség a Raktárban
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Nyomtatási formátum frissítése
DocType: Landed Cost Voucher,Landed Cost Help,Beszerzési költség Súgó
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik valóban a raktárakban.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"A szavakkal mező lesz látható, miután mentette a szállítólevelet."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Márka törzsadat.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Márka törzsadat.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Tanuló {0} - {1} többször is megjelenik ezekben a sorokban {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,A mintagyűjtés kezelése
DocType: Program Enrollment Tool,Program Enrollments,Program beiratkozások
+DocType: Patient,Tobacco Past Use,Dohány múltbeli felhasználása
DocType: Sales Invoice Item,Brand Name,Márkanév
DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doboz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Lehetséges Beszállító
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},A (z) {0} felhasználó {physics {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Doboz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Lehetséges Beszállító
DocType: Budget,Monthly Distribution,Havi Felbontás
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Vevő lista üres. Kérjük, hozzon létre Receiver listája"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Egészségügy (béta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve
DocType: Sales Partner,Sales Partner Target,Vevő partner cél
DocType: Loan Type,Maximum Loan Amount,Maximális hitel összeg
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,BESZBEV-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankszámlák
,Bank Reconciliation Statement,Bank egyeztetés kivonat
+DocType: Consultation,Medical Coding,Orvosi kódolás
+DocType: Healthcare Settings,Reminder Message,Emlékeztető üzenet
,Lead Name,Célpont neve
,POS,Értékesítési hely kassza (POS)
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Nyitó készlet egyenleg
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Nyitó készlet egyenleg
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} csak egyszer kell megjelennie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nem szabad átvinni többet {0}, mint {1} a Vevői megrendelésen {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Küldje el újra a Fizetési E-mailt
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat
+DocType: Consultation,Appointment,Időpont egyeztetés
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Árajánlat létrehozás
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Más jelentések
DocType: Dependent Task,Dependent Task,Függő feladat
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljon tervezni tevékenységet X nappal előre.
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
DocType: SMS Center,Receiver List,Vevő lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Tétel keresése
+DocType: Patient Appointment,Referring Physician,Hivatkozó orvos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Már elkészült
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Raktárról
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kifizetési kérelem már létezik: {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Problémás tételek költsége
+DocType: Physician,Hospital,Kórház
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},"Mennyiség nem lehet több, mint {0}"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Életkor (napok)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Beszállító típus törzsadat.
DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
DocType: Sales Invoice,Reference Document,referenciadokumentum
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
DocType: Accounts Settings,Credit Controller,Követelés felügyelője
DocType: Delivery Note,Vehicle Dispatch Date,A jármű útnak indításának ideje
+DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex standard
DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% számlázott
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Ügyfél számlája
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Emberi erőforrások HR
DocType: Lead,Upper Income,Magasabb jövedelem
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Elutasít
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Elutasít
DocType: Journal Entry Account,Debit in Company Currency,Tartozik a vállalat pénznemében
DocType: BOM Item,BOM Item,Anyagjegyzék tétel
DocType: Appraisal,For Employee,Alkalmazottnak
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
DocType: Expense Claim,Total Amount Reimbursed,Visszatérített teljes összeg
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ennek alapja a naplók ehhez a járműhöz. Lásd az alábbi idővonalat a részletehez
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Gyűjt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
DocType: Customer,Default Price List,Alapértelmezett árlista
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Vagyoneszköz mozgás bejegyzés {0} létrehozva
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Vevőkövetelés egyenleg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Nettó Beszállítói követelések változása
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
DocType: Quotation,Term Details,ÁSZF részletek
DocType: Project,Total Sales Cost (via Sales Order),Értékesítési költség összesítés (via Vevői rendelés)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke."
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Kötelező mező - Program
+DocType: Special Test Template,Result Component,Eredmény összetevő
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jótállási igény
,Lead Details,Érdeklődés adatai
DocType: Salary Slip,Loan repayment,Hitel visszafizetés
DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra
DocType: Pricing Rule,Applicable For,Alkalmazandó ehhez
+DocType: Lab Test,Technician Name,Technikus neve
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Jelenlegi leolvasott kilométerállásnak nagyobbnak kell lennie, mint a Jármű kezdeti kilométeróra állása {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Szállítási szabály Ország
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,Állandó lakcím
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","A kifizetett előleg erre {0} {1} nem lehet nagyobb, \ mint a Mindösszesen {2}"
+DocType: Patient,Medication,Gyógyszer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Kérjük, jelölje ki a tétel kódot"
DocType: Student Sibling,Studying in Same Institute,Ugyanabban az intézetben tanul
DocType: Territory,Territory Manager,Területi igazgató
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Megtekintés a kosárban
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing költségek
,Item Shortage Report,Tétel Hiány jelentés
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Következő értékcsökkenés dátuma kötelező az új tárgyi eszközhöz
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Külön tanfolyam mindegyik köteg csoportja alapján
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Egy darab a tételből.
DocType: Fee Category,Fee Category,Díj kategória
+DocType: Drug Prescription,Dosage by time interval,Adagolás időintervallum szerint
,Student Fee Collection,Tanuló díjbeszedés
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),A kinevezés időtartama (perc)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra
DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Raktár szükséges a {0} sz. soron
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Raktár szükséges a {0} sz. soron
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
DocType: Upload Attendance,Get Template,Sablonok lekérdezése
DocType: Material Request,Transferred,Átvitt
DocType: Vehicle,Doors,Ajtók
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Gyűjtsd össze a beteg regisztrációját
DocType: Course Assessment Criteria,Weightage,Súlyozás
DocType: Purchase Invoice,Tax Breakup,Adó megszakítás
DocType: Packing Slip,PS-,CSOMJ-
@@ -1764,6 +1884,8 @@
DocType: Stock Entry,Material Receipt,Anyag bevételezése
DocType: Homepage,Products,Termékek
DocType: Announcement,Instructor,Oktató
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Elem kiválasztása (opcionális)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb."
DocType: Lead,Next Contact By,Következő kapcsolat evvel
@@ -1773,7 +1895,7 @@
DocType: Purchase Invoice,Notification Email Address,Értesítendő emailcímek
,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció
DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Nyitó egyenlegek
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Nyitó egyenlegek
DocType: Asset,Depreciation Method,Értékcsökkentési módszer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
@@ -1791,7 +1913,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Változat
DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz
DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
DocType: Employee,Leave Encashed?,Távollét beváltása?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
DocType: Email Digest,Annual Expenses,Éves költségek
@@ -1810,7 +1932,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Törvényes info és más általános információk a Beszállítóról
DocType: Item,Serial Nos and Batches,Sorszámok és kötegek
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Diák csoport erősség
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Ellen Naplókönyvelés {0} nem rendelkezik egyeztetett {1} bejegyzéssel
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Értékeléséből
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
@@ -1821,9 +1943,9 @@
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
DocType: Authorization Control,Authorization Control,Jóváhagyás vezérlés
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Fizetés
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése
@@ -1842,13 +1964,14 @@
DocType: Quality Inspection Reading,Reading 10,Olvasás 10
DocType: Hub Settings,Hub Node,Hub csomópont
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Társult
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyoneszköz mozgás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,új Kosár
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,új Kosár
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
DocType: Vehicle,Wheels,Kerekek
DocType: Packing Slip,To Package No.,A csomag sz.
+DocType: Patient Relation,Family,Család
DocType: Production Planning Tool,Material Requests,Anyag igénylések
DocType: Warranty Claim,Issue Date,Probléma dátuma
DocType: Activity Cost,Activity Cost,Tevékenység költsége
@@ -1863,7 +1986,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Ennek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen"""
DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz.
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számla az Eszköz eltávolításához', ehhez a Vállalathoz: {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
@@ -1875,18 +1998,21 @@
DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Kikapcsolja az idő napló létrehozását a gyártási utasításokon. Műveleteket nem lehet nyomon követni a Gyártási rendeléseken
DocType: Student,Student Mobile Number,Tanuló mobil szám
DocType: Item,Has Variants,Vannak változatai
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítési válasz
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
apps/erpnext/erpnext/public/js/utils.js +222,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Szülő Értékesítő
DocType: Purchase Invoice,Recurring Invoice,Ismétlődő számla
+DocType: Patient Appointment,Patient Age,A beteg kora
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projektek irányítása
DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója.
DocType: Budget,Fiscal Year,Pénzügyi év
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"A késedelmes követelést használó számlák akkor használatosak, ha a Patient nem tartalmazza a Konzultációs díjak könyvelését."
DocType: Vehicle Log,Fuel Price,Üzemanyag ár
DocType: Budget,Budget,Költségkeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Befektetett Álló eszközöknek, nem készletezhető elemeknek kell lennie."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Nyissa meg a beállítást
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,"Befektetett Álló eszközöknek, nem készletezhető elemeknek kell lennie."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
DocType: Student Admission,Application Form Route,Jelentkezési mód
@@ -1904,18 +2030,18 @@
DocType: Guardian,Guardian Interests,Helyettesítő kamat
DocType: Naming Series,Current Value,Jelenlegi érték
apps/erpnext/erpnext/controllers/accounts_controller.py +240,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
-DocType: School Settings,Instructor Records to be created by,Az oktatói rekordokat a
+DocType: School Settings,Instructor Records to be created by,Az oktatói rekordokat készítette a
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} létrehozva
DocType: Delivery Note Item,Against Sales Order,Ellen Vevői rendelések
,Serial No Status,Széria sz. állapota
DocType: Payment Entry Reference,Outstanding,Fennálló kinntlévőség
-DocType: Supplier,Warn POs,Vigyázzon a PO-kra
+DocType: Supplier,Warn POs,Figyelmeztetés Vevői megrend
,Daily Timesheet Summary,Napi munkaidő jelenléti ív összefoglalója
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Row {0}: beállítása {1} periodicitás, különbség a, és a mai napig \ nagyobbnak kell lennie, vagy egyenlő, mint {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ennek alapja az állomány mozgása. Lásd {0} részletekért
DocType: Pricing Rule,Selling,Értékesítés
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Employee,Salary Information,Bérinformáció
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
@@ -1938,6 +2064,7 @@
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Törölje az ehhez a vállalathoz tartozó összes tranzakciót
+DocType: Patient,O Positive,O Pozitív
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Sor # {0}: Művelet: {1} nem fejeződik be ennyi: {2} Mennyiség késztermékhez ebben a gyártási rendelésben # {3}. Kérjük, frissítse a művelet állapotot az Idő Naplókon keresztül"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
@@ -1959,22 +2086,25 @@
DocType: Course,Default Grading Scale,Alapértelmezett értékelési skála
DocType: Appraisal,For Employee Name,Alkalmazott neve
DocType: Holiday List,Clear Table,Tábla törlése
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Elérhető rések
DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fizetés létrehozás
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fizetés létrehozás
DocType: Room,Room Name,szoba neve
+DocType: Prescription Duration,Prescription Duration,Vényköteles időtartam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollét nem alkalmazható / törölhető előbb mint: {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kioszts rekordhoz {1}"
DocType: Activity Cost,Costing Rate,Költségszámítás érték
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Vevő címek és kapcsolatok
,Campaign Efficiency,Kampány hatékonyság
DocType: Discussion,Discussion,Megbeszélés
DocType: Payment Entry,Transaction ID,Tranzakció azonosítója
+DocType: Patient,Surgical History,Sebészeti történelem
DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}
DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'Kiadás jóváhagyó' beosztással kell rendelkeznie
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pár
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
@@ -1983,22 +2113,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Jelenlegi dátum
DocType: Item,Has Batch No,Van kötegszáma
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Éves számlázás: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India)
DocType: Delivery Note,Excise Page Number,Jövedéki Oldal száma
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Vállalkozás, kezdő dátum és a végső dátum kötelező"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Lépjen a konzultációból
DocType: Asset,Purchase Date,Beszerzés dátuma
DocType: Employee,Personal Details,Személyes adatai
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Eszköz értékcsökkenés Költséghely' ehhez a Vállalkozáshoz: {0}"
,Maintenance Schedules,Karbantartási ütemezések
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule Condition,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszám
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Vevők hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Vevők hozzáadása
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Függőben lévő összeg
+DocType: Lab Test Template,Special,Különleges
DocType: Purchase Invoice Item,Conversion Factor,Konverziós tényező
DocType: Purchase Order,Delivered,Kiszállítva
,Vehicle Expenses,Jármű költségek
@@ -2009,12 +2141,11 @@
DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Az időpont, amikor az ismétlődő számlát meg fogják állítani"
DocType: Employee Loan,Loan Amount,Hitelösszeg
DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű
-DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Szállító mutatószámláló állása
+DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra"
DocType: Journal Entry,Accounts Receivable,Bevételi számlák
,Supplier-Wise Sales Analytics,Beszállító szerinti értékesítési kimutatás
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Írja be a befizetett összeget
DocType: Salary Structure,Select employees for current Salary Structure,Válassza ki az Alkalmazottakat jelenlegi bérrendszerhez
DocType: Sales Invoice,Company Address Name,Cég címének neve
DocType: Production Order,Use Multi-Level BOM,Többszíntű anyagjegyzék használata
@@ -2022,26 +2153,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Szülő kurzus (Hagyja üresen, ha ez nem része a szülő kurzusnak)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Hagyja üresen, ha figyelembe veszi valamennyi alkalmazotti típushoz"
DocType: Landed Cost Voucher,Distribute Charges Based On,Forgalmazói díjak ez alapján
-apps/erpnext/erpnext/hooks.py +132,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
+apps/erpnext/erpnext/hooks.py +131,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
DocType: HR Settings,HR Settings,Munkaügyi beállítások
DocType: Salary Slip,net pay info,nettó fizetés információ
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Költségén Követelés jóváhagyására vár. Csak a költség Jóváhagyó frissítheti állapotát.
DocType: Email Digest,New Expenses,Új költségek
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
+DocType: Consultation,Patient Details,A beteg adatai
+DocType: Patient,B Positive,B pozitív
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, a tétel egy tárgyi eszköz. Használjon külön sort több menny."
DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Csoport Csoporton kívülire
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportok
DocType: Loan Type,Loan Name,Hitel neve
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Összes Aktuális
+DocType: Lab Test UOM,Test UOM,Teszteljük az UOM-ot
DocType: Student Siblings,Student Siblings,Tanuló Testvérek
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Egység
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Egység
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Kérjük adja meg a vállalkozás nevét
,Customer Acquisition and Loyalty,Vevőszerzés és hűség
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Raktár, ahol a visszautasított tételek készletezését kezeli"
DocType: Production Order,Skip Material Transfer,Anyagátadás átugrása
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjük, hozzon létre egy pénzváltó rekordot manuálisan"
DocType: POS Profile,Price List,Árlista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ez most az alapértelmezett Költségvetési Év. Kérjük, frissítse böngészőjét a változtatások életbeléptetéséhez."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Költségtérítési igények
@@ -2055,9 +2191,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
DocType: Salary Component,Deduction,Levonás
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Sor {0}: Időtől és időre kötelező.
DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
@@ -2068,25 +2205,28 @@
DocType: Project,Gross Margin,Bruttó árkülönbözet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Kérjük, adjon meg Gyártandő tételt először"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
+DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Árajánlat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,A beérkezett kérés nem állítható be Nincs Idézetre
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Quotation,QTN-,AJ-
DocType: Salary Slip,Total Deduction,Összesen levonva
,Production Analytics,Termelési elemzések
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Költség Frissítve
DocType: Employee,Date of Birth,Születési idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,"Tétel: {0}, már visszahozták"
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **."
DocType: Opportunity,Customer / Lead Address,Vevő / Érdeklődő címe
-DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Szállító mutatószám beállítása
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
+DocType: Patient,DOB,DOB
+DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
DocType: Student Admission,Eligibility,Jogosultság
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet"
DocType: Production Order Operation,Actual Operation Time,Aktuális üzemidő
DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
DocType: Purchase Taxes and Charges,Deduct,Levonási
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Munkaleírás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Munkaleírás
DocType: Student Applicant,Applied,Alkalmazott
DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Helyettesítő2 neve
@@ -2098,7 +2238,7 @@
DocType: Appraisal,Calculate Total Score,Összes pontszám kiszámolása
DocType: Request for Quotation,Manufacturing Manager,Gyártási menedzser
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Osza szét a szállítólevelét csomagokra.
apps/erpnext/erpnext/hooks.py +98,Shipments,Szállítások
DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében)
DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani
@@ -2106,6 +2246,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Széria sz.: {0} nem tartozik semmilyen Raktárhoz
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
DocType: Asset,Supplier,Beszállító
+DocType: Consultation,Consultation Time,Konzultációs idő
DocType: C-Form,Quarter,Negyed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Egyéb ráfordítások
DocType: Global Defaults,Default Company,Alapértelmezett cég
@@ -2117,12 +2258,14 @@
DocType: Leave Application,Total Leave Days,Összes távollét napok
DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Költsönhatás mennyisége
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Elem változat beállításai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Válasszon Vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Alkalmazott foglalkoztatás típusa (munkaidős, szerződéses, gyakornok stb)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
DocType: Process Payroll,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
+DocType: Vital Signs,Weight (In Kilogram),Súly (kilogrammban)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Új beszerzés költsége
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0}
@@ -2143,42 +2286,43 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Hibák voltak a következő menetrendek törlése közben:
DocType: Bin,Ordered Quantity,Rendelt mennyiség
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}
DocType: Production Order,In Process,A feldolgozásban
DocType: Authorization Rule,Itemwise Discount,Tételenkénti Kedvezmény
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pénzügyi számlák fája.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pénzügyi számlák fája.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez
DocType: Account,Fixed Asset,Az állóeszköz-
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Széria számozott készlet
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Széria számozott készlet
DocType: Employee Loan,Account Info,Számlainformáció
DocType: Activity Type,Default Billing Rate,Alapértelmezett számlázási ár
+DocType: Fees,Include Payment,Fizetés beillesztése
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Tanuló csoportok létrehozva.
DocType: Sales Invoice,Total Billing Amount,Összesen Számlázott összeg
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Kell lennie egy alapértelmezett, engedélyezett bejövő e-mail fióknak ehhez a munkához. Kérjük, állítson be egy alapértelmezett bejövő e-mail fiókot (POP/IMAP), és próbálja újra."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Bevételek számla
+DocType: Healthcare Settings,Receivable Account,Bevételek számla
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
DocType: Quotation Item,Stock Balance,Készlet egyenleg
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Vevői rendelés a Fizetéshez
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vezérigazgató(CEO)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Vezérigazgató(CEO)
DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel
DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
DocType: Item,Weight UOM,Súly mértékegysége
DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
-DocType: Employee,Blood Group,Vércsoport
+DocType: Patient,Blood Group,Vércsoport
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Függő
DocType: Course,Course Name,Tantárgy neve
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyezhetik egy bizonyos Alkalmazott távollét kérelmét"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52,Office Equipments,Irodai berendezések
DocType: Purchase Invoice Item,Qty,Menny.
DocType: Fiscal Year,Companies,Vállalkozások
-DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítása
+DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Teljes munkaidőben
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Teljes munkaidőben
DocType: Salary Structure,Employees,Alkalmazottak
DocType: Employee,Contact Details,Kapcsolattartó részletei
DocType: C-Form,Received Date,Beérkezés dátuma
@@ -2188,7 +2332,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Kérjük adjon meg egy országot a házhozszállítás szabályhoz vagy ellenőrizze az Egész világra kiterjedő szállítást
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Tartozás megterhelése szükséges
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csapatának."
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Beszerzési árlista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
@@ -2202,14 +2346,14 @@
DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ajánlati levél
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Létrehoz anyag igényléseket (MRP) és gyártási megrendeléseket.
-DocType: Supplier Scorecard,Supplier Score,Szállító pontszám
+DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Teljes kiszámlázott össz
-DocType: Supplier,Warn RFQs,Figyelmeztetni az RFQ-kat
+DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra
DocType: BOM,Conversion Rate,Konverziós arány
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés
-DocType: Timesheet Detail,To Time,Ideig
+DocType: Physician Schedule Time Slot,To Time,Ideig
DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
DocType: Production Order Operation,Completed Qty,Befejezett Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
@@ -2218,6 +2362,7 @@
DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést"
DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Adjon hozzá időbevitelt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Értékelési ár
DocType: Item,Customer Item Codes,Vevői tétel kódok
@@ -2233,19 +2378,22 @@
DocType: Vehicle Log,VLOG.,VIDEÓBLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Gyártási rendelések létrehozva: {0}
DocType: Branch,Branch,Ágazat
-DocType: Guardian,Mobile Number,Mobil szám
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Nyomtatás és Márkaépítés
DocType: Company,Total Monthly Sales,Havi eladások összesítése
DocType: Bin,Actual Quantity,Tényleges Mennyiség
DocType: Shipping Rule,example: Next Day Shipping,például: Következő napi szállítás
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Széria sz. {0} nem található
-DocType: Program Enrollment,Student Batch,Tanuló köteg
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Az előfizetés {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
+DocType: Fee Schedule Program,Student Batch,Tanuló köteg
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"válassza ki a * tabVital jelekből, ahol a patient = '{0}' sorrendje a signs_date desc limit 1 szerint"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
-DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
+DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Az orvos nem érhető el {0}
DocType: Leave Block List Date,Block Date,Zárolás dátuma
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Egyéni mező elfizetési azonosító hozzáadása a doctype {0}
-DocType: Purchase Receipt,Supplier Delivery Note,Szállító kézbesítési megjegyzése
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Egyéni mező előfizetési azonosító hozzáadása ebbe a doctype-ba {0}
+DocType: Purchase Receipt,Supplier Delivery Note,Beszállító szállítólevele
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Jelentkezzen most
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Tényleges Menny {0} / Várakozó Menny {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-kereskedelem GSTIN
@@ -2255,53 +2403,61 @@
DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Készítések
-DocType: Fee Structure,Fee Structure,díjstruktúra
+DocType: Fee Schedule,Fee Structure,díjstruktúra
DocType: Timesheet Detail,Costing Amount,Költségszámítás Összeg
DocType: Student Admission,Application Fee,Jelentkezési díj
DocType: Process Payroll,Submit Salary Slip,Bérpapír küldés
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum kedvezmény erre a tételre: {0} ennyi: {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum kedvezmény erre a tételre: {0} ennyi: {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Csoportos importálás
DocType: Sales Partner,Address & Contacts,Címek és Kapcsolattartók
DocType: SMS Log,Sender Name,Küldő neve
DocType: POS Profile,[Select],[Válasszon]
+DocType: Vital Signs,Blood Pressure (diastolic),Vérnyomás (diasztolés)
DocType: SMS Log,Sent To,Elküldve
DocType: Payment Request,Make Sales Invoice,Vevői megrendelésre számla létrehozás
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Szoftverek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},A {0} orvos nem érhető el {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Válasszon köteg sz.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Érvénytelen {0}: {1}
DocType: Purchase Invoice,PINV-RET-,BESZSZ-ELLEN-
+DocType: Fee Validity,Reference Inv,Referencia Inv
DocType: Sales Invoice Advance,Advance Amount,Előleg
DocType: Manufacturing Settings,Capacity Planning,Kapacitástervezés
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Kerekítési korrekció (Company Currency
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátumtól"" szükséges"
DocType: Journal Entry,Reference Number,Referencia szám
DocType: Employee,Employment Details,Foglalkoztatás részletei
DocType: Employee,New Workplace,Új munkahely
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Lezárttá állít
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nincs tétel ezzel a Vonalkóddal {0}
+DocType: Normal Test Items,Require Result Value,Követelményértékre van szükség
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Eset sz. nem lehet 0
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Anyagjegyzékek
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Üzletek
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Üzletek
DocType: Project Type,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öregedés ezen alapszik
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,A kinevezés törölve
DocType: Item,End of Life,Felhasználhatósági idő
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Utazási
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Utazási
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ismétlődő
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Kövesse nyomon külön a bevételeket és ráfordításokat a termék tetőpontokkal vagy felosztásokkal.
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Tétel újrarendelés
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Bérkarton megjelenítése
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Anyag Átvitel
+DocType: Fees,Send Payment Request,Fizetési kérelem küldése
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -2319,9 +2475,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
+DocType: Sample Collection,Collected Time,Gyűjtött idő
DocType: Company,Sales Monthly History,Értékesítések havi története
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Válasszon köteget
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} teljesen számlázott
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Életjelek
DocType: Training Event,End Time,Befejezés dátuma
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktív fizetés szerkezetet {0} talált alkalmazottra: {1} az adott dátumhoz
DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek
@@ -2330,38 +2488,38 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Kérjük, állítsd be az oktatónevezési rendszert az iskolai iskolai beállításokba"
DocType: Rename Tool,File to Rename,Átnevezendő fájl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Gyógyszeripari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Gyógyszeripari
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
DocType: Purchase Invoice,Credit To,Követelés ide
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
DocType: Employee Education,Post Graduate,Diplomázás után
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
-DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új megrendelésekre
+DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
DocType: Quality Inspection Reading,Reading 9,Olvasás 9
DocType: Supplier,Is Frozen,Ez zárolt
apps/erpnext/erpnext/stock/utils.py +217,Group node warehouse is not allowed to select for transactions,Csoport csomópont raktár nem választhatók a tranzakciókhoz
DocType: Buying Settings,Buying Settings,Beszerzési Beállítások
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Késztermék Anyagjegyzék száma
DocType: Upload Attendance,Attendance To Date,Részvétel befejezés dátuma
-DocType: Request for Quotation Supplier,No Quote,Nincs idézet
+DocType: Request for Quotation Supplier,No Quote,Nincs árajánlat
DocType: Warranty Claim,Raised By,Felvetette
DocType: Payment Gateway Account,Payment Account,Fizetési számla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzációs Ki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenzációs Ki
DocType: Offer Letter,Accepted,Elfogadva
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Szervezet
-DocType: BOM Update Tool,BOM Update Tool,BOM frissítő eszköz
+DocType: BOM Update Tool,BOM Update Tool,ANYAGJ frissítő eszköz
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Díjak létrehozása
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
DocType: Room,Room Number,Szoba szám
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
@@ -2369,7 +2527,8 @@
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+DocType: Lab Test Sample,Lab Test Sample,Lab test minta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Gyors Naplókönyvelés
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nem tudod megváltoztatni az árat, ha az említett ANYGJZ összefügg már egy tétellel"
DocType: Employee,Previous Work Experience,Korábbi szakmai tapasztalat
@@ -2381,10 +2540,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban
,Minutes to First Response for Issues,Eltelt percek a Probléma első lereagálásig
DocType: Purchase Invoice,Terms and Conditions1,Általános szerződési feltételek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Az intézmény neve amelyre ezt a rendszert beállítja.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Könyvelési tételt zárolt eddig a dátumig, senkinek nincs joga végrehajtani / módosítani a bejegyzést kivéve az alább meghatározott beosztásokkal rendelkezőket."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Kérjük, mentse a dokumentumot, a karbantartási ütemterv létrehozása előtt"
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Legutóbbi ár frissítve az összes BOM-ban
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Legutóbbi ár frissítve az összes ANYAGJ-ben
+DocType: Fee Schedule,Successful,Sikeres
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekt téma állapota
DocType: UOM,Check this to disallow fractions. (for Nos),"Jelölje be ezt, hogy ne engedélyezze a törtrészt. (a darab számokhoz)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,A következő gyártási megrendelések jöttek létre:
@@ -2394,35 +2554,38 @@
DocType: BOM,Show Operations,Műveletek megjelenítése
,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Összes Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mértékegység
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat ettől függ:
-DocType: Supplier Quotation,Opportunity,Lehetőség
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Lehetőség
,Completed Production Orders,Befejezett gyártási rendelések
DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás
DocType: Notification Control,Expense Claim Approved Message,Költség jóváhagyott igény indoklása
DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} zárva
DocType: Email Digest,How frequently?,Milyen gyakran?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Összes összegyűjtött: {0}
DocType: Purchase Receipt,Get Current Stock,Aktuális raktárkészlet lekérés
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Fa az Anyagjegyzékekhez
DocType: Student,Joining Date,Csatlakozási dátum
,Employees working on a holiday,Alkalmazott ünnepen is dolgozik
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Jelenlévőnek jelöl
DocType: Project,% Complete Method,% befejező módszer
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Drog
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Karbantartás kezdési időpontja nem lehet korábbi a szállítási határidőnél erre a széria sz: {0}
DocType: Production Order,Actual End Date,Tényleges befejezési dátum
DocType: BOM,Operating Cost (Company Currency),Üzemeltetési költség (Vállaklozás pénzneme)
DocType: Purchase Invoice,PINV-,BESZSZ-
DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Beosztás)
-DocType: BOM Update Tool,Replace BOM,Cserélje ki a BOM-et
+DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,A {0} kód már létezik
DocType: Stock Entry,Purpose,Cél
DocType: Company,Fixed Asset Depreciation Settings,Álló állóeszköz értékcsökkenés beállításai
DocType: Item,Will also apply for variants unless overrridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra"
DocType: Purchase Invoice,Advances,Előlegek
DocType: Production Order,Manufacture against Material Request,Előállítás az Anyag igénylésre
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Értékelés Csoport:
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Értékelés csoport:
DocType: Item Reorder,Request for,Kérelem
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint)
@@ -2431,14 +2594,18 @@
DocType: Campaign,Campaign-.####,Kampány -.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Számla készítése
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek a (z) {0} miatt, mivel a scorecard értéke {1}."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Befejező év
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
+DocType: Lab Test Template,Is billable,Számlázható
DocType: Delivery Note,DN-,SZL-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Egy forgalmazó / kereskedő / bizományos / társulat / viszonteladó harmadik fél, aki jutalákért eladja a vállalatok termékeit."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} a {1} Beszerzési megrendeléshez
+DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő nyilvántartó szerint)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit az ERPNext automatikusan generált"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Öregedés tartomány 1
@@ -2464,6 +2631,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Alapértelmezett adó sablon, amelyet alkalmazni lehet, az összes beszerzési tranzakciókhoz. Ez a sablon tartalmazhat adó fejléc listákat és egyéb kiadás fejléceket, mint a ""Szállítás"", ""Biztosítás"", ""Kezelés"" stb. #### Megjegyzés: Az itt megadott adó mértéke határozná meg az adó normál kulcsát minden **tételnek**. Ha vannak más értékkel rendelkező **tételek**, akkor hozzá kell azokat adni az **Tétel adó** táblázathoz a **Tétel** törzsadatban. #### Oszlopok 1. leírása: Számítási típus: - Ez lehet a **Teljes nettó** (vagyis az alap érték összege). - **Az előző sor Összérték / Érték** (kumulatív adók vagy díjak). Ha ezt a lehetőséget választja, az adót százalékában fogja kezelni az előző sorból (az adótáblában) érték vagy összértékként. - **A tényleges** (mint említettük). 2. Főkönyv fejléc: A főkönyvi számla, amelyen ezt az adót könyvelik 3. Költséghely: Ha az adó / díj jövedelem (például a szállítás), vagy költség akkor azt a Költség centrumhoz kell könyvelni. 4. Leírás: Adó leírása (amely nyomtat a számlákra / ajánlatokra). 5. Érték: adókulcs. 6. Összeg: Adó összege. 7. Teljes: Összesített összesen ebben a pontban. 8. Sor megadása: Ha ""Előző sor összértéke"" alapul, akkor kiválaszthatja a sor számát, mint ennek a számításnak az alapját (alapértelmezett az előző sor). 9. Vegye figyelembe az Adót vagy számítson fel érte: Ebben a részben beállíthatja , hogy az Adó / felszámítás csak becslés (nem része az összegnek) vagy csak összeg (nem ad további felszámítást a tételhez) vagy mindkettő. 10. Hozzáad vagy levon: Akár le akarja vonni vagy hozzáadni az Adót."
DocType: Homepage,Homepage,Kezdőlap
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Válassza az orvos ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',frissítés tabConsultation set invoice = '{0}' ahol name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyoneszköz kategória főkönyvi számla
@@ -2475,13 +2644,15 @@
DocType: Asset,Manual,Kézikönyv
DocType: Salary Component Account,Salary Component Account,Bér összetevők számlája
DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
DocType: Lead Source,Source Name,Forrás neve
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve "120/80 Hgmm""
DocType: Journal Entry,Credit Note,Követelés értesítő
DocType: Warranty Claim,Service Address,Szerviz címe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Bútorok és világítótestek
DocType: Item,Manufacture,Gyártás
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup cég
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Vállalkozás beállítása
+,Lab Test Report,Lab tesztjelentés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Kérjük, először a szállítólevelet"
DocType: Student Applicant,Application Date,Jelentkezési dátum
DocType: Salary Detail,Amount based on formula,Összeg a képlet alapján
@@ -2489,12 +2660,12 @@
DocType: Opportunity,Customer / Lead Name,Vevő / Érdeklődő neve
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Végső dátum nem szerepel
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gyártás
-DocType: Guardian,Occupation,Foglalkozása
+DocType: Patient,Occupation,Foglalkozása
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db)
DocType: Sales Invoice,This Document,Ez a dokumentum
DocType: Installation Note Item,Installed Qty,Telepített Mennyiség
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ön hozzátette
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ön hozzátette
DocType: Purchase Taxes and Charges,Parenttype,Szülőtípus
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Képzési Eredmény
DocType: Purchase Invoice,Is Paid,Ez ki van fizetve
@@ -2505,10 +2676,11 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Oktatás (béta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Közműben
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 felett
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal"
-DocType: Supplier Scorecard Criteria,Criteria Weight,Kritériumok Súly
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"Sor # {0}: Naplókönyvelés {1} nem rendelkezik {2} számlával, vagy már összeegyeztetett egy másik utalvánnyal"
+DocType: Supplier Scorecard Criteria,Criteria Weight,Kritérium Súlyozás
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
DocType: Process Payroll,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,No employee for the above selected criteria OR salary slip already created,Nincs a fenti kritériumnak megfelelő alkalmazottja VAGY Bérpapírt már létrehozta
@@ -2518,6 +2690,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
DocType: Process Payroll,Select Employees,Válassza ki az Alkalmazottakat
DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet
+DocType: Complaint,Complaints,Panaszok
DocType: Payment Entry,Cheque/Reference Date,Csekk/Hivatkozási dátum
DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek
DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
@@ -2525,6 +2698,8 @@
DocType: Item,Quality Parameters,Minőségi paraméterek
,sales-browser,értékesítés-böngésző
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Főkönyv
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drogkódex
DocType: Target Detail,Target Amount,Célösszeg
DocType: POS Profile,Print Format for Online,Nyomtatási formátum az internethez
DocType: Shopping Cart Settings,Shopping Cart Settings,Bevásárló kosár Beállítások
@@ -2552,14 +2727,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Lemaradás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Lemaradás
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon
DocType: Account,Income Account,Jövedelem számla
DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Szállítás
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi Mennyiség
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Szállítók hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Szállítók hozzáadása
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Előző
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
@@ -2567,10 +2742,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Naplókönyvelés fizetések származó {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Szoba kapacitás
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Szoba kapacitás
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Hiv.
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Regisztrációs díj
DocType: Budget,Cost Center,Költséghely
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet
@@ -2581,12 +2758,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Árképzési szabály azért készül, hogy az felülírja az árjegyzéket / kedvezmény százalékos meghatározását, néhány feltétel alapján."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Raktárat csak a Készlet bejegyzéssel / Szállítólevéllel / Beszerzési nyugtán keresztül lehet megváltoztatni
DocType: Employee Education,Class / Percentage,Osztály / Százalékos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Marketing és Értékesítés vezetője
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Jövedelemadó
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Marketing és Értékesítés vezetője
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Jövedelemadó
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ha a kiválasztott árképzési szabály az 'Ár' -hoz készül, az felülírja az árlistát. Árképzési szabály ára a végleges ár, így további kedvezményt nem képes alkalmazni. Ezért a vevői rendelés, beszerzési megrendelés, stb. tranzakcióknál, betöltésre kerül az ""Érték"" mezőbe az ""Árlista érték"" mező helyett."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
@@ -2597,6 +2774,7 @@
DocType: Task,Depends on Tasks,Függ a Feladatoktól
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Mellékletek megjelenítésénak lehetővé tétele kosár bekapcsolása nélkül
+DocType: Normal Test Items,Result Value,Eredményérték
DocType: Supplier Quotation,SQTN-,BESZÁRAJ-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Új költséghely neve
DocType: Leave Control Panel,Leave Control Panel,Távollét vezérlőpult
@@ -2615,21 +2793,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
DocType: Sales Invoice,SINV-RET-,ÉSZLA-ELLEN-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Nagy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Nagy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Összes távollétek
+DocType: Consultation,In print,Nyomtatásban
,Profit and Loss Statement,Az eredmény-kimutatás
DocType: Bank Reconciliation Detail,Cheque Number,Csekk száma
,Sales Browser,Értékesítési böngésző
DocType: Journal Entry,Total Credit,Követelés összesen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Figyelmeztetés: Egy másik {0} # {1} létezik a {2} készlet bejegyzéssel szemben
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Helyi
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Helyi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Eszközök)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Követelések
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Nagy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Nagy
DocType: Homepage Featured Product,Homepage Featured Product,Kezdőlap Ajánlott termék
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Az Értékelési Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Az Értékelési Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Összesen {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Összesen {0} ({1})
DocType: C-Form Invoice Detail,Territory,Terület
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
@@ -2638,8 +2817,9 @@
DocType: Production Order Operation,Planned Start Time,Tervezett kezdési idő
DocType: Course,Assessment,Értékelés
DocType: Payment Entry Reference,Allocated,Lekötött
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
DocType: Student Applicant,Application Status,Jelentkezés állapota
+DocType: Sensitivity Test Items,Sensitivity Test Items,Érzékenységi vizsgálati tételek
DocType: Fees,Fees,Díjak
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,{0} ajánlat törölve
@@ -2649,6 +2829,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
,S.O. No.,VR sz.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Kérjük, hozzon létre Vevőt ebből az Érdeklődésből: {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Válassza a Beteg lehetséget
DocType: Price List,Applicable for Countries,Alkalmazandó ezekhez az Országokhoz
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Paraméter neve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Csak ""Jóváhagyott"" és ""Elutasított"" állapottal rendelkező távollét igényeket lehet benyújtani"
@@ -2680,23 +2861,24 @@
DocType: Project,Copied From,Innen másolt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Név hiba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Hiány
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nincs összekapcsolva ezekkel {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin
DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz)
,Salary Register,Bér regisztráció
DocType: Warehouse,Parent Warehouse,Szülő Raktár
DocType: C-Form Invoice Detail,Net Total,Nettó összesen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Határozza meg a különböző hiteltípusokat
DocType: Bin,FCFS Rate,Érkezési sorrend szerinti kiszolgálás FCFS ár
DocType: Payment Reconciliation Invoice,Outstanding Amount,Fennálló kinntlévő negatív összeg
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Idő (percekben)
DocType: Project Task,Working,Folyamatban
DocType: Stock Ledger Entry,Stock Queue (FIFO),Készlet folyamat (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Pénzügyi év
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Pénzügyi év
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nem tartozik az {1} vállalathoz
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nem sikerült megoldani a {0} értékelési pontszámot. Győződjön meg arról, hogy a képlet érvényes."
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nem sikerült megoldani az értékelési pontszámot erre: {0}. Győződjön meg arról, hogy a képlet érvényes."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Költség ezen
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Beállítások
DocType: Account,Round Off,Összegyűjt
,Requested Qty,Kért Mennyiség
DocType: Tax Rule,Use for Shopping Cart,Kosár használja
@@ -2706,34 +2888,38 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Díjak arányosan kerülnek kiosztásra a tétel mennyiség vagy összegei alapján, a kiválasztása szerint"
DocType: Maintenance Visit,Purposes,Célok
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Legalább egy tételt kell beírni a negatív mennyiséggel a visszatérő dokumentumba
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurzusok hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Kurzusok hozzáadása
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet több műveletre"
,Requested,Kért
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nincs megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nincs megjegyzés
DocType: Purchase Invoice,Overdue,Lejárt
DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
+DocType: Consultation,Drug Prescription,Gyógyszerkönyv
DocType: Fees,FEE.,DÍJ.
DocType: Employee Loan,Repaid/Closed,Visszafizetett/Lezárt
DocType: Item,Total Projected Qty,Teljes kivetített db
DocType: Monthly Distribution,Distribution Name,Felbontás neve
DocType: Course,Course Code,Tantárgy kódja
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0}
-DocType: Supplier Scorecard,Supplier Variables,Szállítói változók
+DocType: POS Settings,Use POS in Offline Mode,A POS funkció használata Offline módban
+DocType: Supplier Scorecard,Supplier Variables,Beszállítói változók
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó ár (Vállalkozás pénznemében)
DocType: Salary Detail,Condition and Formula Help,Állapot és Űrlap Súgó
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Terület fa kezelése.
DocType: Journal Entry Account,Sales Invoice,Értékesítési számla
DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Készítsen Bank bejegyzést a teljes bért fizetésre a fent kiválasztott kritériumoknak megfelelően
+DocType: Physician,Physician Schedule,Az orvos ütemezése
DocType: Purchase Invoice,Deemed Export,Megfontolt export
DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
DocType: Purchase Invoice,Half-yearly,Fél-évente
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+DocType: Lab Test,LabTest Approver,LabTest jóváhagyó
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
DocType: Vehicle Service,Engine Oil,Motorolaj
DocType: Sales Invoice,Sales Team1,Értékesítő csapat1
@@ -2742,11 +2928,13 @@
DocType: Employee Loan,Loan Details,Hitel részletei
DocType: Company,Default Inventory Account,Alapértelmezett készlet számla
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,"Sor {0}: Befejezve Mennyiség nagyobbnak kell lennie, mint nulla."
+DocType: Antibiotic,Antibiotic Name,Antibiotikum neve
DocType: Purchase Invoice,Apply Additional Discount On,Alkalmazzon további kedvezmény ezen
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Típus kiválasztása ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO (EBEK)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Sor # {0}: Nem lehet vissza több mint {1} jogcím {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Ábrázol
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Ábrázol
DocType: Item Group,Show this slideshow at the top of the page,Mutassa ezt a diavetatést a lap tetején
DocType: BOM,Item UOM,Tétel mennyiségi egysége
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
@@ -2755,7 +2943,7 @@
DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Alkalmazottak hozzáadása
DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra kicsi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra kicsi
DocType: Company,Standard Template,Alapértelmezett sablon
DocType: Training Event,Theory,Elmélet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
@@ -2763,32 +2951,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint a 100"
DocType: Stock Entry,Subcontract,Alvállalkozói
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Kérjük, adja be: {0} először"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nincs innen válasz
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nincs innen válasz
DocType: Production Order Operation,Actual End Time,Tényleges befejezési időpont
DocType: Production Planning Tool,Download Materials Required,Anyagszükségletek letöltése
DocType: Item,Manufacturer Part Number,Gyártó cikkszáma
DocType: Production Order Operation,Estimated Time and Cost,Becsült idő és költség
DocType: Bin,Bin,Láda
DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
+DocType: Antibiotic,Healthcare Administrator,Egészségügyi adminisztrátor
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Állítson be egy célt
+DocType: Dosage Strength,Dosage Strength,Adagolási erő
DocType: Account,Expense Account,Költség számla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Szoftver
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Szín
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Szín
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Értékelési Terv kritériumai
-DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vásárlási megbízások megakadályozása
-DocType: Training Event,Scheduled,Ütemezett
+DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Vásárlási megrendelések megakadályozása
+DocType: Patient Appointment,Scheduled,Ütemezett
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ajánlatkérés.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Kérjük, válasszon tételt, ahol ""Készleten lévő tétel"" az ""Nem"" és ""Értékesíthető tétel"" az ""Igen"", és nincs más termék csomag"
DocType: Student Log,Academic,Akadémiai
+DocType: Patient,Personal and Social History,Személyes és társadalmi történelem
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup minden hallgató számára
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kód módosítása
DocType: Purchase Invoice Item,Valuation Rate,Becsült ár
DocType: Stock Reconciliation,SR/,KÉSZLEGY /
DocType: Vehicle,Diesel,Dízel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Eredmények
,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Alkalmazott {0} már jelentkezett {1} között {2} és {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt téma kezdési dátuma
@@ -2798,35 +2994,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven
DocType: Maintenance Visit Purpose,Against Document No,Ellen Dokument sz.
DocType: BOM,Scrap,Hulladék
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Menj az oktatókhoz
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Menj az oktatókhoz
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal.
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
+DocType: Fee Validity,Visited yet,Még látogatott
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
DocType: Assessment Result Tool,Result HTML,Eredmény HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Add diákok
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Sorolja fel az Ön által vásárolt vagy eladott termékeit vagy szolgáltatásait.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait.
DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Kutató
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Kutató
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Beiratkozási eszköz tanuló
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Név vagy e-mail kötelező
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Beérkező minőségi ellenőrzése.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Beérkező minőségi ellenőrzése.
DocType: Purchase Order Item,Returned Qty,Visszatért db
DocType: Employee,Exit,Kilépés
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type kötelező
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} Jelenleg egy {1} Szállítói eredménymutató áll, és az erre a szállítóra vonatkozó óvintézkedéseket óvatosan kell kiadni."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni."
DocType: BOM,Total Cost(Company Currency),Összköltség (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} széria sz. létrehozva
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} széria sz. létrehozva
DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nem sikerült lekérni a {0} információkat.
DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista
DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot
+DocType: Healthcare Settings,Result Printed,Eredmény Nyomtatott
DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Próbaidő períódus
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Megtekintés {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Próbaidő períódus
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Megtekintés {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
DocType: Expense Claim,Expense Approver,Költség Jóváhagyó
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Sor {0}: A Vevővel szembeni előlegnek követelésnek kell lennie
@@ -2837,12 +3036,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátum
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Tanfolyam Menetrendek törölve:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Állítsa be a célértéket
DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Nyomtatott ekkor
DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges a szállítás előtt
DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vásárlás előtt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Függő Tevékenységek
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,A szervezete
+DocType: Patient Appointment,Reminded,emlékeztette
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,A szervezete
DocType: Fee Component,Fees Category,Díjak Kategóriája
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
@@ -2872,7 +3074,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Keresztbe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kockázati tőke
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Egy tudományos kifejezés ezzel a 'Tanév ' {0} és a 'Félév neve' {1} már létezik. Kérjük, módosítsa ezeket a bejegyzéseket, és próbálja újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Mivel már vannak tranzakciók ehhez az elemhez: {0}, ezért nem tudja megváltoztatni ennek az értékét {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Mivel már vannak tranzakciók ehhez az elemhez: {0}, ezért nem tudja megváltoztatni ennek az értékét {1}"
DocType: UOM,Must be Whole Number,Egész számnak kell lennie
DocType: Leave Control Panel,New Leaves Allocated (In Days),Új távollét lefoglalása (napokban)
DocType: Purchase Invoice,Invoice Copy,Számla másolás
@@ -2889,15 +3091,15 @@
DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type
DocType: Daily Work Summary Settings,Select Companies,Vállalozás kiválasztása
,Issued Items Against Production Order,Gyártás rendelést akadályozó problémák
+DocType: Antibiotic,Healthcare,Egészségügy
DocType: Target Detail,Target Detail,Cél részletei
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Összes állás
DocType: Sales Order,% of materials billed against this Sales Order,% anyag tételek számlázva ehhez a Vevői Rendeléhez
DocType: Program Enrollment,Mode of Transportation,Szállítás módja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Nevezési határidő Időszaka
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Osztály kiválasztása ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
DocType: Account,Depreciation,Értékcsökkentés
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Beszállító (k)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz
@@ -2911,12 +3113,12 @@
DocType: Leave Allocation,Leave Allocation,Távollét lefoglalása
DocType: Payment Request,Recipient Message And Payment Details,Címzett üzenet és fizetési részletek
DocType: Training Event,Trainer Email,Képző Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,{0} anyagigénylés létrejött
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,{0} anyagigénylés létrejött
DocType: Production Planning Tool,Include sub-contracted raw materials,Tartalmazza az alvállalkozók nyersanyagait
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
DocType: Purchase Invoice,Address and Contact,Cím és kapcsolattartó
DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
DocType: Supplier,Last Day of the Next Month,Utolsó nap a következő hónapban
DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
@@ -2937,11 +3139,12 @@
DocType: Quality Inspection,Outgoing,Kimenő
DocType: Material Request,Requested For,Igényelt
DocType: Quotation Item,Against Doctype,Ellen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Származó nettó készpénz a Befektetésekből
DocType: Production Order,Work-in-Progress Warehouse,Munkavégzés raktára
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Vagyoneszköz {0} be kell nyújtani
+DocType: Fee Schedule Program,Total Students,Összes diák
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik erre a Tanulóra {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Hivatkozás # {0} dátuma {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Értékcsökkentési leírás az eszköz eltávolítása miatt
@@ -2952,8 +3155,8 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
DocType: Lead,Market Segment,Piaci rész
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
-DocType: Supplier Scorecard Period,Variables,változók
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
+DocType: Supplier Scorecard Period,Variables,Változók
DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zárás (Dr)
DocType: Cheque Print Template,Cheque Size,Csekk Méret
@@ -2974,7 +3177,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg
DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
-DocType: Student Guardian,Father,Apa
+DocType: Patient Relation,Father,Apa
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
@@ -2988,27 +3191,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Forrás és cél raktárban nem lehet azonos sorban {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Eszköz / Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy kezdő könyvelési tétel"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Menjen a Programok menüpontra
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Menjen a Programok menüpontra
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Gyártási rendelés nincs létrehozva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"Nem lehet megváltoztatni az állapotát, mivel a hallgató: {0} hozzá van fűzve ehhez az alkalmazáshoz: {1}"
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Order,Customer's Purchase Order,Vevői Beszerzési megrendelés
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg
+DocType: Consultation,Patient,Beteg
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Széria sz. és Köteg
DocType: Warranty Claim,From Company,Cégtől
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát"
-DocType: Supplier Scorecard Period,Calculations,számítások
+DocType: Supplier Scorecard Period,Calculations,Számítások
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Érték vagy menny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Perc
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Perc
DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Menjen a Szállítókhoz
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Menjen a Beszállítókhoz
,Qty to Receive,Mennyiség a fogadáshoz
DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa
@@ -3016,22 +3220,27 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyéz árain, árkülönbözettel"
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
DocType: Sales Partner,Retailer,Kiskereskedő
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Összes beszállító típus
DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó ütemező tétel
DocType: Sales Order,% Delivered,% kiszállítva
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési kérelem elküldéséhez"
DocType: Production Order,PRO-,GYR-
+DocType: Patient,Medical History,Kórtörténet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Folyószámlahitel főkönyvi számla
+DocType: Patient,Patient ID,Betegazonosító
+DocType: Physician Schedule,Schedule Name,Ütemezési név
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bérpapír létrehozás
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adja hozzá az összes beszállítót
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Összes beszállító hozzáadása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Row # {0}: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Záloghitel
DocType: Purchase Invoice,Edit Posting Date and Time,Rögzítési dátum és idő szerkesztése
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoniszköz Kategóriában {0} vagy vállalkozásban {1}"
+DocType: Lab Test Groups,Normal Range,Normál tartomány
DocType: Academic Term,Academic Year,Tanév
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saját tőke nyitó egyenlege
DocType: Lead,CRM,CRM
@@ -3043,15 +3252,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dátum megismétlődik
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Jóváhagyott aláírás
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Távollét jóváhagyónak ezek küzül kell lennie egynek {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Díjak létrehozása
DocType: Hub Settings,Seller Email,Eladó Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Beszerzés teljes költsége (Beszerzési számla alapján)
DocType: Training Event,Start Time,Kezdés ideje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Válasszon mennyiséget
DocType: Customs Tariff Number,Customs Tariff Number,Vámtarifa szám
+DocType: Patient Appointment,Patient Appointment,A betegek kinevezése
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Szerezd meg beszállítóit
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Menjen a tanfolyamokra
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Menjen a Tanfolyamokra
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Üzenet elküldve
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
DocType: C-Form,II,II
@@ -3071,6 +3282,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nem engedélyezett a készlet tranzakciók frissítése, mely régebbi, mint {0}"
DocType: Purchase Invoice Item,PR Detail,FIZKER részlete
DocType: Sales Order,Fully Billed,Teljesen számlázott
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
@@ -3079,16 +3291,17 @@
DocType: Serial No,Is Cancelled,Ez törölve
DocType: Student Group,Group Based On,Ezen alapuló csoport
DocType: Journal Entry,Bill Date,Számla kelte
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratóriumi SMS figyelmeztetések
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Szolgáltatás tétel, Típus, gyakorisága és ráfordítások összege kötelező"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Még ha több árképzési szabály is van kiemelve, akkor a következő belső prioritások kerülnek alkalmazásra:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Tényleg e szeretné nyújtani az összes Bérpapírt ettől {0} eddig {1}
DocType: Cheque Print Template,Cheque Height,Csekk magasság
DocType: Supplier,Supplier Details,Beszállítói adatok
-DocType: Setup Progress,Setup Progress,A telepítés előrehaladása
+DocType: Setup Progress,Setup Progress,Telepítés előrehaladása
DocType: Expense Claim,Approval Status,Jóváhagyás állapota
DocType: Hub Settings,Publish Items to Hub,Közzéteszi a tételeket a Hubon
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Banki átutalás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Banki átutalás
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Összes ellenőrzése
DocType: Vehicle Log,Invoice Ref,Számla hiv.
DocType: Purchase Order,Recurring Order,Ismétlődő rendelés
@@ -3096,19 +3309,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vevő csoport / Vevő
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Lezáratlan pénzügyi évek nyereség / veszteség (Követelés)
DocType: Sales Invoice,Time Sheets,Idő nyilvántartások
+DocType: Lab Test Template,Change In Item,Cikk módosítása
DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet
DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banki ügyletek és Kifizetések
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banki ügyletek és Kifizetések
,Welcome to ERPNext,Üdvözöl az ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Érdeklődést Lehetőséggé
+DocType: Patient,A Negative,Negatív
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak.
DocType: Lead,From Customer,Vevőtől
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Hívások
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Egy termék
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Hívások
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Egy termék
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,"Sarzsok, kötegek"
DocType: Project,Total Costing Amount (via Time Logs),Összes Költség Összeg (Időnyilvántartó szerint)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Fee Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel / perc (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám
DocType: Production Order Item,Available Qty at WIP Warehouse,Elérhető Mennyiség a WIP raktárban
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Tervezett
@@ -3117,23 +3334,26 @@
DocType: Notification Control,Quotation Message,Árajánlat üzenet
DocType: Employee Loan,Employee Loan Application,Alkalmazotti hitelkérelem
DocType: Issue,Opening Date,Nyitás dátuma
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Részvétel jelölése sikeres.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Program Enrollment,Public Transport,Tömegközlekedés
DocType: Journal Entry,Remark,Megjegyzés
+DocType: Healthcare Settings,Avoid Confirmation,Kerülje a megerősítést
DocType: Purchase Receipt Item,Rate and Amount,Érték és mennyiség
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Számla típusa ehhez: {0} ennek kell lennie: {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Alapértelmezett bevételi számlákat kell használni, ha az orvos nem rendelkezik a konzultációs díjak lefoglalásával."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Távollétek és ünnepek
DocType: School Settings,Current Academic Term,Aktuális Akadémiai szemeszter
DocType: Sales Order,Not Billed,Nem számlázott
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók áéltal benyújtott számlák
+apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
DocType: POS Profile,Write Off Account,Leíró számla
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Terhelési értesítő össz
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kedvezmény összege
DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',frissítse a `tabPatient Appointment` beállítást sales_invoice = '{0}' ahol name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Származó nettó a műveletekből
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4. tétel
@@ -3143,18 +3363,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Diákcsoport
DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,én
DocType: Company,Asset Depreciation Cost Center,Vagyoneszköz Értékcsökkenés Költséghely
DocType: Sales Order Item,Sales Order Date,Vevői rendelés dátuma
DocType: Sales Invoice Item,Delivered Qty,Kiszállított mennyiség
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ha be van jelölve, az összes gyártási tétel al tétele bekerül az anyag igénylés kérésekbe."
DocType: Assessment Plan,Assessment Plan,Értékelés terv
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Az ügyfél {0} jön létre.
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
+DocType: Sample Collection,No. of print,A nyomtatás száma
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
DocType: Assessment Plan,Examiner,Vizsgáztató
-DocType: Student,Siblings,Testvérek
+DocType: Patient Relation,Siblings,Testvérek
DocType: Journal Entry,Stock Entry,Készlet bejegyzés
DocType: Payment Entry,Payment References,Fizetési hivatkozások
DocType: C-Form,C-FORM-,C-FORM-
@@ -3164,22 +3386,32 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Követelések ({0})
DocType: Pricing Rule,Margin,Árkülönbözet
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruttó nyereség %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttó nyereség %
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
-apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Értékelés Jelentés
+apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Értékelés jelentés
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
DocType: Lead,Address Desc,Cím leírása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,Ügyfél kötelező
DocType: Journal Entry,JV-,KT-
DocType: Topic,Topic Name,Téma neve
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Válassza ki a vállalkozása fajtáját.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Egyetlen olyan eredmények esetén, amelyek csak egy bemenetet, eredmény UOM-ot és normál értéket igényelnek <br> Összetett olyan eredményekhez, amelyek több bemeneti mezőt igényelnek a megfelelő eseménynevekkel, eredményhúzóval és normál értékekkel <br> Leíró az olyan tesztek esetében, amelyek több eredmény összetevővel és a megfelelő eredménybeviteli mezőkkel rendelkeznek. <br> Csoportosított teszt sablonok, amelyek egy csoportja más teszt sablonok. <br> Nincs eredmény a tesztek nélkül. Továbbá nincs létrehozva laboratóriumi teszt. például. Al tesztek csoportosított eredményekhez."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: ismétlődő bevitelt Referenciák {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ahol a gyártási műveleteket végzik.
DocType: Asset Movement,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Sor # {0}: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,A {0} értékesítési számlázás létrejött
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
@@ -3189,7 +3421,7 @@
DocType: Employee Loan Application,Required by Date,Kötelező dátumonként
DocType: Lead,Lead Owner,Érdeklődés tulajdonosa
DocType: Bin,Requested Quantity,kért mennyiség
-DocType: Employee,Marital Status,Családi állapot
+DocType: Patient,Marital Status,Családi állapot
DocType: Stock Settings,Auto Material Request,Automata anyagigénylés
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
DocType: Customer,CUST-,VEVO-
@@ -3222,9 +3454,9 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,A naplóbejegyzések {0} un-linked
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord minden kommunikáció típusú e-mail, telefon, chat, látogatás, stb"
-DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Szállítói Scorecard Pontszám Állandó
+DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Beszállítói mutatószám Pontszám Állandó
DocType: Manufacturer,Manufacturers used in Items,Gyártókat használt ebben a tételekben
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Kérjük említse meg a Költséghely gyűjtőt a Vállalkozáson bellül
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Kérjük említse meg a Költséghely gyűjtőt a Vállalkozáson bellül
DocType: Purchase Invoice,Terms,Feltételek
DocType: Academic Term,Term Name,Feltétel neve
DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező
@@ -3248,12 +3480,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tényleges Mennyiség a raktáron
DocType: Homepage,"URL for ""All Products""","AZ ""Összes termék"" URL elérési útja"
DocType: Leave Application,Leave Balance Before Application,Távollét egyenleg az alkalmazás előtt
-DocType: SMS Center,Send SMS,SMS küldése
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS küldése
DocType: Supplier Scorecard Criteria,Max Score,Max pontszám
DocType: Cheque Print Template,Width of amount in word,Szélesség méret szóban
DocType: Company,Default Letter Head,Alapértelmezett levélfejléc
DocType: Purchase Order,Get Items from Open Material Requests,Kapjon tételeket Nyitott Anyag igénylésekből
-DocType: Item,Standard Selling Rate,Alapértelmezett értékesítési ár
+DocType: Lab Test Template,Standard Selling Rate,Alapértelmezett értékesítési ár
DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Újra rendelendő mennyiség
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Jelenlegi munkalehetőségek
@@ -3263,21 +3495,23 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Queued a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig tarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
DocType: Sales Order Item,Supplier delivers to Customer,Beszállító szállít a Vevőnek
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) elfogyott
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Határidő / referencia dátum nem lehet {0} utáni
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Adatok importálása és exportálása
+DocType: Patient,Account Details,Számla adatok
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nem talált diákokat
-DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Szállító Scorecard Jegyzési kritériumok
+DocType: Medical Department,Medical Department,Orvosi osztály
+DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Beszállító mutatószámok jegyzési kritériumai
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Számla Könyvelési dátuma
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Elad
DocType: Sales Invoice,Rounded Total,Kerekített összeg
DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
DocType: Program Enrollment,School House,Iskola épület
DocType: Serial No,Out of AMC,ÉKSz időn túl
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Kérjük, válasszon Árajánlatot"
@@ -3285,13 +3519,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nincs diák ebben
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Menjen a felhasználókhoz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Menjen a felhasználókhoz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
@@ -3305,12 +3539,13 @@
DocType: Employee,Prefered Contact Email,Preferált kapcsolattartási e-mail
DocType: Cheque Print Template,Cheque Width,Csekk szélesség
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
-DocType: Program,Fee Schedule,Díj időzítése
+DocType: Fee Schedule,Fee Schedule,Díj időzítése
DocType: Hub Settings,Publish Availability,Közzététel Elérhetőség
DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
,Stock Ageing,Készlet öregedés
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Kerekítési korrekció (vállalati pénznem)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Jelenléti ív
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' letiltott
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
@@ -3322,19 +3557,22 @@
DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Felelősségek
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Az idézet érvényességi ideje lejárt.
+DocType: Medical Department,Nursing User,Ápolási felhasználó
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Felelősségek
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Ennek az árajánlatnak az érvényességi ideje lejárt.
DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla
+DocType: Accounts Settings,Allow Stale Exchange Rates,Engedélyezze az átmeneti árfolyamokat
DocType: Sales Person,Sales Person Name,Értékesítő neve
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Kérjük, adjon meg legalább 1 számlát a táblázatban"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Felhasználók hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Felhasználók hozzáadása
DocType: POS Item Group,Item Group,Anyagcsoport
DocType: Item,Safety Stock,Biztonsági készlet
+DocType: Healthcare Settings,Healthcare Settings,Egészségügyi beállítások
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Haladás % , egy feladatnak nem lehet nagyobb, mint 100."
DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
DocType: Sales Order,Partly Billed,Részben számlázott
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,"Tétel: {0}, befektetett eszköz tételnek kell lennie"
DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
@@ -3350,22 +3588,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Változó
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből
DocType: Student,Student Email Address,Tanuló email cím
-DocType: Timesheet Detail,From Time,Időtől
+DocType: Physician Schedule Time Slot,From Time,Időtől
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron:
DocType: Notification Control,Custom Message,Egyedi üzenet
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Befektetési bank
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
DocType: Purchase Invoice Item,Rate,Arány
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Belső
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Cím Neve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Belső
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Cím Neve
DocType: Stock Entry,From BOM,Anyagjegyzékből
DocType: Assessment Code,Assessment Code,Értékelés kód
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Alapvető
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Alapvető
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Készlet tranzakciók {0} előtt befagyasztották
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pl. kg, egység, darab sz., m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","pl. kg, egység, darab sz., m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében
@@ -3377,7 +3615,7 @@
DocType: Material Request Item,For Warehouse,Ebbe a raktárba
DocType: Employee,Offer Date,Ajánlat dátuma
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
DocType: Purchase Invoice Item,Serial No,Széria sz.
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
@@ -3387,7 +3625,7 @@
DocType: Salary Slip,Total Working Hours,Teljes munkaidő
DocType: Subscription,Next Schedule Date,Következő ütemterv dátuma
DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Összes Terület
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Tanuló már részt.
@@ -3398,33 +3636,39 @@
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Árajánlatkérés
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
+DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
DocType: Student Language,Student Language,Diák anyanyelve
apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Rendelés / menny %
-DocType: Student Sibling,Institution,Intézmény
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record betegek Vitals
+DocType: Fee Schedule,Institution,Intézmény
DocType: Asset,Partially Depreciated,Részben leértékelődött
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Ettől és eddig időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Delivery Note Item,From Warehouse,Raktárról
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napon találkozik-e"
DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus
DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard-
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok-
DocType: Tax Rule,Shipping City,Szállítási Város
DocType: Notification Control,Customize the Notification,Értesítés testreszabása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pénzforgalom a működtetésből
DocType: Sales Invoice,Shipping Rule,Szállítási szabály
+DocType: Patient Relation,Spouse,Házastárs
+DocType: Lab Test Groups,Add Test,Teszt hozzáadása
DocType: Manufacturer,Limited to 12 characters,Legfeljebb 12 karakter
DocType: Journal Entry,Print Heading,Címsor nyomtatás
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Összesen nem lehet nulla
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Az utolsó rendelés óta eltelt napok""-nak nagyobbnak vagy egyenlőnek kell lennie nullával"
DocType: Process Payroll,Payroll Frequency,Bérszámfejtés gyakoriság
+DocType: Lab Test Template,Sensitivity,Érzékenység
DocType: Asset,Amended From,Módosított feladója
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Nyersanyag
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
@@ -3447,15 +3691,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
DocType: Journal Entry,Bank Entry,Bank adatbevitel
DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (Titulus)
,Profitability Analysis,Jövedelmezőség elemzése
-DocType: Supplier,Prevent POs,Megakadályozzák a termelői szervezeteket
+DocType: Fees,Student Email,Diákok e-mailje
+DocType: Supplier,Prevent POs,Megakadályozzák a Vásárlói megrendeléseket
+DocType: Patient,"Allergies, Medical and Surgical History","Allergiák, orvosi és sebészeti történelem"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adja a kosárhoz
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Csoportosítva
DocType: Guardian,Interests,Érdekek
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
DocType: Production Planning Tool,Get Material Request,Anyag igénylés lekérése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Postai költségek
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Összesen (Menny)
@@ -3463,8 +3709,8 @@
DocType: Quality Inspection,Item Serial No,Tétel-sorozatszám
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Készítsen Alkalmazott nyilvántartást
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Összesen meglévő
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Könyvelési kimutatások
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Óra
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Könyvelési kimutatások
+DocType: Drug Prescription,Hour,Óra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
DocType: Lead,Lead Type,Érdeklődés típusa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
@@ -3479,6 +3725,7 @@
DocType: BOM Update Tool,The new BOM after replacement,"Az új anyagjegyzék, amire lecseréli mindenhol"
,Point of Sale,Értékesítési hely kassza
DocType: Payment Entry,Received Amount,Beérkezett összeg
+DocType: Patient,Widow,Özvegy
DocType: GST Settings,GSTIN Email Sent On,GSTIN e-mail elküldve ekkor
DocType: Program Enrollment,Pick/Drop by Guardian,Kiálasztás / Csökkenés helyettesítőnként
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Készítsen teljes mennyiségre, figyelmen kívül hagyva a már megrendelt mennyiséget"
@@ -3492,18 +3739,19 @@
DocType: Batch,Source Document Name,Forrás dokumentum neve
DocType: Job Opening,Job Title,Állás megnevezése
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
- have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy {1} nem ad meg idézetet, de az összes elemet idéztük. Az RFQ ajánlat státuszának frissítése."
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Frissítse a BOM költségét automatikusan
+ have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
+DocType: Lab Test,Test Name,Tesztnév
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramm
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramm
DocType: Supplier Scorecard,Per Month,Havonta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Látogassa jelentést karbantartási hívást.
DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
DocType: POS Customer Group,Customer Group,Vevő csoport
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Új Kötegazonosító (opcionális)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
DocType: BOM,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettó változás a saját tőkében
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
@@ -3514,24 +3762,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Küldj e-maileket ide
DocType: Quotation,Quotation Lost Reason,Árajánlat elutasításának oka
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Válassza ki a Domain-ét
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"válassza ki a * fájlt a lapból, ahol name = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Tranzakciós hivatkozási szám {0} dátum: {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Űrlap nézet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Hozzon hozzá a felhasználókat a szervezetéhez, kivéve magát."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Felhasználók hozzáadása a szervezetéhez, kivéve saját magát."
DocType: Customer Group,Customer Group Name,Vevő csoport neve
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Még nem Vevők!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pénzforgalmi kimutatás
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licensz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Hozzáadott időrések
DocType: Item,Attributes,Jellemzők
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sablon engedélyezése
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
+DocType: Patient,B Negative,B Negatív
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
DocType: Student,Guardian Details,Helyettesítő részletei
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Jelölje a Jelenlétet több alkalmazotthoz
@@ -3539,7 +3793,7 @@
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Order,Planned Start Date,Tervezett kezdési dátum
DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,A befejezési dátumnak nagyobbnak kell lennie a kezdő dátumnál
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,A befejezési dátumnak nagyobbnak kell lennie a kezdő dátumnál
DocType: Leave Type,Is Encash,Ez behajtható
DocType: Leave Allocation,New Leaves Allocated,Új távollét lefoglalás
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekt téma szerinti adatok nem állnak rendelkezésre az árajánlathoz
@@ -3547,25 +3801,28 @@
DocType: Budget Account,Budget Amount,Költségvetés Összeg
DocType: Appraisal Template,Appraisal Template Title,Teljesítmény értékelő sablon címe
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dátumtól {0} a {1}Munkavállalónál nem lehet korábban az alkalmazott felvételi dátumánál {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kereskedelmi
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kereskedelmi
+DocType: Patient,Alcohol Current Use,Alkoholfogyasztás
DocType: Payment Entry,Account Paid To,Számla kifizetve ennek:
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Szülő tétel {0} nem lehet Készletezett tétel
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
DocType: Expense Claim,More Details,Részletek
DocType: Supplier Quotation,Supplier Address,Beszállító címe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Sor {0} # fióknak 'Állóeszköz' típusúnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Sor {0} # fióknak 'Állóeszköz' típusúnak kell lennie
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Mennyiségen kívül
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Sorozat kötelező
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Szabályok számítani a szállítási költség egy eladó
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Sorozat kötelező
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Pénzügyi szolgáltatások
DocType: Student Sibling,Student ID,Diákigazolvány ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tevékenységek típusa Idő Naplókhoz
DocType: Tax Rule,Sales,Értékesítés
DocType: Stock Entry Detail,Basic Amount,Alapösszege
DocType: Training Event,Exam,Vizsga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+DocType: Complaint,Complaint,Panasz
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
+DocType: Patient,Alcohol Past Use,Alkoholfogyasztás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
DocType: Tax Rule,Billing State,Számlázási Állam
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Átutalás
@@ -3587,7 +3844,7 @@
DocType: Company,Retail,Kiskereskedelem
DocType: Attendance,Absent,Távollévő
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Gyártmány csomag
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. A 0-100-ig terjedő álló pontszámokat kell megadnia
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Sor {0}: Érvénytelen hivatkozás {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Beszerzési megrendelés adók és illetékek sablon
DocType: Upload Attendance,Download Template,Sablon letöltése
@@ -3602,14 +3859,15 @@
DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Beszállítói e-mailek küldése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Telepítés rekordot egy Széria számra
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Telepítés rekordot egy Széria számra
DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
apps/erpnext/erpnext/config/hr.py +177,Training,Képzés
DocType: Timesheet,Employee Detail,Alkalmazott részlet
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Helyettesítő1 e-mail azonosító
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Következő Dátumnak és az ismétlés napjának egyezőnek kell lennie
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Következő Dátumnak és az ismétlés napjának egyezőnek kell lennie
+DocType: Lab Prescription,Test Code,Tesztkód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Beállítások az internetes honlaphoz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},A (z) {0} miatt nem engedélyezett az RFQ-ok száma {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Árajánlat nem engedélyezett erre: {0}, a mutatószám állás amiatt: {1}"
DocType: Offer Letter,Awaiting Response,Várakozás válaszra
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Fent
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113,Total Amount {0},Teljes összeg {0}
@@ -3617,7 +3875,7 @@
DocType: Supplier,Mention if non-standard payable account,"Megemlít, ha nem szabványos fizetendő számla"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315,Same item has been entered multiple times. {list},Ugyanaz a tétel már többször megjelenik. {lista}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Kérjük, válasszon értékelés csoprotot ami más mint 'Az összes Értékelési csoportok'"
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy {1} elemnél
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},{0} sor: Költséghely szükséges egy tételre: {1}
DocType: Training Event Employee,Optional,Választható
DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez."
@@ -3629,10 +3887,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5. tétel
DocType: Serial No,Creation Time,Létrehozás ideje
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Összes bevétel
+DocType: Patient,Other Risk Factors,Egyéb kockázati tényezők
DocType: Sales Invoice,Product Bundle Help,Gyártmány csomag Súgója
,Monthly Attendance Sheet,Havi jelenléti ív
DocType: Production Order Item,Production Order Item,Gyártási rendelés tétel
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nem található bejegyzés
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nem található bejegyzés
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Selejtezett eszközök költsége
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2}
DocType: Vehicle,Policy No,Irányelv sz.:
@@ -3642,7 +3901,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Osztott
DocType: GL Entry,Is Advance,Ez előleg
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Utolsó kommunikáció dátuma
DocType: Sales Team,Contact No.,Kapcsolattartó szám
DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések
@@ -3661,16 +3920,17 @@
DocType: Repayment Schedule,Payment Date,Fizetés nap
apps/erpnext/erpnext/stock/doctype/batch/batch.js +102,New Batch Qty,Új köteg menny.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám funkciót. Győződjön meg arról, hogy a képlet érvényes."
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes."
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Beosztás élesítheni a zárolt számlákat & szerkeszthesse a zárolt bejegyzéseket
-DocType: Supplier Scorecard Scoring Variable,Path,Pálya
+DocType: Supplier Scorecard Scoring Variable,Path,Útvonal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Nyitó érték
DocType: Salary Detail,Formula,Képlet
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
+DocType: Lab Test Template,Lab Test Template,Lab test sablon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Értékesítések jutalékai
DocType: Offer Letter Term,Value / Description,Érték / Leírás
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Sor # {0}: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
@@ -3681,7 +3941,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Anyag igénylés létrehozás
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Nyitott tétel {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Életkor
+DocType: Consultation,Age,Életkor
DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Érvénytelen mennyiséget megadott elem {0}. A mennyiség nagyobb, mint 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Távollétre jelentkezés.
@@ -3702,7 +3962,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Utazási költségek
DocType: Maintenance Visit,Breakdown,Üzemzavar
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","A BOM frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb értékelési arány, árlisták aránya és a nyersanyagok utolsó beszerzési aránya alapján."
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb értékelési arány, árlisták aránya és a nyersanyagok utolsó beszerzési aránya alapján."
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
DocType: Program Enrollment Tool,Student Applicants,Tanuló pályázóknak
@@ -3710,7 +3970,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Mivel a dátum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Próbaidő
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS figyelmeztetések
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Próbaidő
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Bér összetevők
DocType: Program Enrollment Tool,New Academic Year,Új Tanév
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Vissza / Követelés értesítő
@@ -3718,7 +3979,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Teljes fizetett összeg
DocType: Production Order Item,Transferred Qty,Átvitt Mennyiség
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Tervezés
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Tervezés
DocType: Material Request,Issued,Kiadott Probléma
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység
DocType: Project,Total Billing Amount (via Time Logs),Összesen Számlázott összeg (Idő Nyilvántartó szerint)
@@ -3741,11 +4002,11 @@
DocType: Production Order,Total Operating Cost,Teljes működési költség
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,"Megjegyzés: Tétel {0}, többször vitték be"
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Összes Kapcsolattartó.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Vállakozás rövidítése
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,A(z) {0} felhasználó nem létezik
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Vállakozás rövidítése
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,A(z) {0} felhasználó nem létezik
DocType: Subscription,SUB-,ALATTI-
DocType: Item Attribute Value,Abbreviation,Rövidítés
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Fizetés megadása már létezik
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Fizetés megadása már létezik
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Fizetés sablon törzsadat.
DocType: Leave Type,Max Days Leave Allowed,Max távolléti nap engedélyezett
@@ -3759,43 +4020,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Árajánlatok az Érdeklődőknek vagy Vevőknek.
DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi a zárolt készlet szerkesztését
,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Összes vevői csoport
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Halmozott Havi
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Adó Sablon kötelező.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árak (Vállalat pénznemében)
DocType: Products Settings,Products Settings,Termék beállítások
+DocType: Lab Prescription,Test Created,Teszt létrehozva
+DocType: Healthcare Settings,Custom Signature in Print,Egyéni aláírás a nyomtatásban
DocType: Account,Temporary,Ideiglenes
DocType: Program,Courses,Tanfolyamok
DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Titkár
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Titkár
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem"
DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
-DocType: Supplier Scorecard Criteria,Criteria Name,Kritériumok neve
+DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Pricing Rule,Buying,Beszerzés
DocType: HR Settings,Employee Records to be created by,Alkalmazott bejegyzést létrehozó
+DocType: Patient,AB Negative,AB negatív
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Alkalmazzon kedvezmény ezen
,Reqd By Date,Igénylt. Dátum szerint
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Hitelezők
-DocType: Assessment Plan,Assessment Name,Értékelés Név
+DocType: Assessment Plan,Assessment Name,Értékelés Neve
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Intézet rövidítése
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Intézet rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Díjak gyűjtése
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,CSAT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
DocType: Item,Opening Stock,Nyitó állomány
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
+DocType: Lab Test,Result Date,Eredmény dátuma
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} kötelező a Visszaadáshoz
DocType: Purchase Order,To Receive,Beérkeztetés
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,felhasznalo@pelda.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,felhasznalo@pelda.com
DocType: Employee,Personal Email,Személyes emailcím
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Összes variáció
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
@@ -3806,15 +4072,17 @@
DocType: Customer,From Lead,Érdeklődésből
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Hub Settings,Name Token,Név Token
+DocType: Lab Test,Approved Date,Jóváhagyott dátum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
DocType: Serial No,Out of Warranty,Garanciaidőn túl
DocType: BOM Update Tool,Replace,Csere
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nem talált termékeket.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} a {1} Értékesítési számlához
+DocType: Antibiotic,Laboratory User,Laboratóriumi felhasználó
DocType: Sales Invoice,SINV-,ÉSZLA-
DocType: Request for Quotation Item,Project Name,Projekt téma neve
DocType: Customer,Mention if non-standard receivable account,"Megemlít, ha nem szabványos bevételi számla"
@@ -3824,7 +4092,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Emberi Erőforrás HR
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Adó eszközök
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Gyártási rendelés létrehozva {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Gyártási rendelés létrehozva {0}
DocType: BOM Item,BOM No,Anyagjegyzék száma
DocType: Instructor,INS/,OKT/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Naplókönyvelés {0} nincs főkönyvi számlája {1} vagy már párosított másik utalvánnyal
@@ -3844,7 +4112,7 @@
DocType: Currency Exchange,To Currency,Pénznemhez
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Garanciális ügyek költség típusa.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
DocType: Item,Taxes,Adók
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Fizetett és nincs leszállítva
DocType: Project,Default Cost Center,Alapértelmezett költséghely
@@ -3854,14 +4122,14 @@
DocType: Employee,Internal Work History,Belső munka története
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Halmozott értékcsökkenés összege
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Személyes saját tőke
-DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Szállító mutatószám változó
+DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Beszállító mutatószám változó
DocType: Employee Loan,Fully Disbursed,Teljes egészében folyosításra került
DocType: Maintenance Visit,Customer Feedback,Vevői visszajelzés
DocType: Account,Expense,Költség
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Ügyfelek és beszállítók
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Ügyfelek és beszállítók
DocType: Item Attribute,From Range,Tartpmányból
-DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a BOM alapján
+DocType: BOM,Set rate of sub-assembly item based on BOM,Állítsa be az összeszerelési elemek arányát a ANYAGJ alapján
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Szintaktikai hiba a képletben vagy állapotban: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Napi munka összefoglalása vállkozási beállítások
apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,"Tétel: {0} - figyelmen kívül hagyva, mivel ez nem egy készletezhető tétel"
@@ -3878,11 +4146,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Beszállítói ajánlat létrehozás
DocType: Quality Inspection,Incoming,Bejövő
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Értékelés Az eredményhirdetés {0} már létezik.
DocType: BOM,Materials Required (Exploded),Szükséges anyagok (Robbantott)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Alkalmi távollét
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Alkalmi távollét
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Köteg ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Megjegyzés: {0}
,Delivery Note Trends,Szállítólevelek alakulása
@@ -3891,6 +4161,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető
DocType: Student Group Creation Tool,Get Courses,Tanfolyamok lekérése
DocType: GL Entry,Party,Ügyfél
+DocType: Healthcare Settings,Patient Name,Beteg neve
+DocType: Variant Field,Variant Field,Variáns mező
DocType: Sales Order,Delivery Date,Szállítás dátuma
DocType: Opportunity,Opportunity Date,Lehetőség dátuma
DocType: Purchase Receipt,Return Against Purchase Receipt,Vásárlási nyugtával ellenszámlája
@@ -3899,18 +4171,20 @@
DocType: Material Request,% Ordered,% Rendezve
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Tanfolyam alapú Tanuló csoport, a Tanfolyamon érvényesítésre kerül minden hallgató aki beiratkozott a tanfolyamra a Program beiratkozáskor."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Adja meg Email címeket, vesszővel elválasztva, számlát automatikusan küldjük az adott időpontban"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Darabszámra fizetett munka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Átlagos vásárlási érték
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Darabszámra fizetett munka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Átlagos vásárlási érték
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek
+DocType: Drug Prescription,Description/Strength,Leírás / Erő
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették
DocType: Department,Leave Block List,Távollét blokk lista
DocType: Sales Invoice,Tax ID,Adóazonosító
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Jóváhagy
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Jóváhagy
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nem érkezik eredmény
DocType: Customer,Sales Partner and Commission,Vevő Partner és a Jutalék
DocType: Employee Loan,Rate of Interest (%) / Year,Kamatláb (%) / év
,Project Quantity,Project Mennyiség
@@ -3919,11 +4193,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatláb (%) Éves
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Ideiglenes számlák
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Fekete
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Fekete
DocType: BOM Explosion Item,BOM Explosion Item,ANYGJZ Robbantott tétel
DocType: Account,Auditor,Könyvvizsgáló
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} előállított tétel(ek)
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Tudj meg többet
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Tudj meg többet
DocType: Cheque Print Template,Distance from top edge,Távolság felső széle
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
DocType: Purchase Invoice,Return,Visszatérés
@@ -3931,13 +4205,15 @@
DocType: Pricing Rule,Disable,Tiltva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez
DocType: Project Task,Pending Review,Ellenőrzésre vár
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Találkozók és konzultációk
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem vontunk be ebbe a kötegbe {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Vagyoneszköz {0} nem selejtezhető, mivel már {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flotta kezelés
@@ -3946,9 +4222,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Összesen súlyozás minden Értékelési kritériumra legalább 100%
DocType: BOM,Last Purchase Rate,Utolsó beszerzési ár
DocType: Account,Asset,Vagyontárgy
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Project Task,Task ID,Feladat ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Állomány nem létezik erre a tételre: {0} mivel változatai vanak
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló
DocType: Training Event,Contact Number,Kapcsolattartó száma
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,{0} raktár nem létezik
@@ -3961,16 +4237,16 @@
DocType: Employee,Reports to,Jelentések
,Unpaid Expense Claim,Kifizetetlen költség követelés
DocType: Payment Entry,Paid Amount,Fizetett összeg
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Fedezze fel az értékesítési ciklust
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Export értékasítési ciklust
DocType: Assessment Plan,Supervisor,Felügyelő
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
DocType: Item Variant,Item Variant,Tétel variáns
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Eredmény eszköz
DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Minőségbiztosítás
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Minőségbiztosítás
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
DocType: Employee Loan,Repay Fixed Amount per Period,Fix összeg visszafizetése időszakonként
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}"
@@ -3980,15 +4256,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Mérleg mennyiség
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Célok nem lehetnek üresek
DocType: Item Group,Parent Item Group,Szülő tétel csoport
+DocType: Appointment Type,Appointment Type,Kinevezési típus
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} a {1} -hez
+DocType: Healthcare Settings,Valid number of days,Érvényes napok száma
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Költséghelyek
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a null értékű árat
DocType: Training Event Employee,Invited,Meghívott
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Több aktív fizetési struktúrát talált ehhez az alkalmazotthoz: {0} az adott dátumokra
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
DocType: Employee,Employment Type,Alkalmazott típusa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Befektetett Álló eszközök
DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség beállítása
@@ -3999,15 +4276,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Tanuló e-mail azonosító
DocType: Employee,Notice (days),Felmondás (nap(ok))
DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Speciális teszt sablon
DocType: Account,Stock Adjustment,Készlet igazítás
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0}
DocType: Production Order,Planned Operating Cost,Tervezett üzemeltetési költség
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Kérjük tekintse meg mellékelve {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Kérelmező neve
DocType: Authorization Rule,Customer / Item Name,Vevő / Tétel Név
@@ -4040,18 +4318,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
DocType: Company,Distribution,Képviselet
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kifizetett Összeg
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekt téma menedzser
+DocType: Lab Test,Report Preference,Jelentés preferencia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projekt téma menedzser
,Quoted Item Comparison,Ajánlott tétel összehasonlítás
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Átfedés a {0} és {1} között
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Feladás
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Átfedés a {0} és {1} pontszámok között
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Feladás
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Eszközérték ezen
DocType: Account,Receivable,Bevételek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
DocType: Hub Settings,Seller Description,Eladó Leírása
DocType: Employee Education,Qualification,Képesítés
@@ -4061,14 +4339,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Folytatás
DocType: Salary Detail,Component,Összetevő
DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group
+DocType: Healthcare Settings,Patient Name By,A beteg neve
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},"Nyitva halmozott ÉCS kisebbnek kell lennie, mint egyenlő {0}"
DocType: Warehouse,Warehouse Name,Raktár neve
DocType: Naming Series,Select Transaction,Válasszon Tranzakciót
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Kérjük, adja be Beosztás jóváhagyásra vagy Felhasználó jóváhagyásra"
DocType: Journal Entry,Write Off Entry,Leíró Bejegyzés
DocType: BOM,Rate Of Materials Based On,Anyagköltség számítás módja
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Szállító> Szállító típusa
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Támogatási analitika
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Összes kijelöletlen
DocType: POS Profile,Terms and Conditions,Általános Szerződési Feltételek
@@ -4077,8 +4358,9 @@
DocType: Leave Block List,Applies to Company,Vállaltra vonatkozik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nem lehet lemondani, mert Készlet bejegyzés: {0} létezik"
DocType: Employee Loan,Disbursement Date,Folyósítás napja
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,A "címzettek" nincsenek megadva
-DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes BOM-ban
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,A 'címzettek' nincsenek megadva
+DocType: BOM Update Tool,Update latest price in all BOMs,Frissítse a legfrissebb árakat az összes ANYAGJ-ben
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Orvosi karton
DocType: Vehicle,Vehicle,Jármű
DocType: Purchase Invoice,In Words,Szavakkal
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
@@ -4091,56 +4373,58 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés %
DocType: Material Request,MREQ-,ANYIG-
,Asset Depreciations and Balances,Vagyoneszköz Értékcsökkenés és egyenlegek
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},A tranzakció nem megengedett a leállított gyártási rendeléssel szemben: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Csatlakozik
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Hiány Mennyisége
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Employee Loan,Repay from Salary,Bérből törleszteni
DocType: Leave Application,LAP/,TAVOLL/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
DocType: Salary Slip,Salary Slip,Bérpapír
DocType: Lead,Lost Quotation,Elveszett árajánlat
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Diákcsomagok
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Diák csoportok
DocType: Pricing Rule,Margin Rate or Amount,Árkülönbözeti ár vagy Összeg
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Határidô"" szükséges"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Létrehoz csomagolási jegyet a szállítani kívánt csomagokhoz. A csomag szám, a doboz tartalma, és a súlya kiértesítéséhez használja."
DocType: Sales Invoice Item,Sales Order Item,Vevői rendelés tétele
DocType: Salary Slip,Payment Days,Fizetési Napok
+DocType: Patient,Dormant,Alvó
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
DocType: BOM,Manage cost of operations,Kezelje a működési költségeket
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ha bármelyik ellenőrzött tranzakciók ""Beküldő"", egy e-mailt pop-up automatikusan nyílik, hogy küldjön egy e-mailt a kapcsolódó ""Kapcsolat"" hogy ezen ügyletben az ügylet mellékletként. A felhasználó lehet, hogy nem küld e-mailt."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globális beállítások
DocType: Assessment Result Detail,Assessment Result Detail,Értékelés eredménye részlet
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Account,Account,Számla
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Széria sz. {0} már beérkezett
,Requested Items To Be Transferred,Kérte az átvinni kívánt elemeket
DocType: Expense Claim,Vehicle Log,Jármű napló
DocType: Purchase Invoice,Recurring Id,Ismétlődő Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz előfordulása (temp> 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Értékesítő csapat részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Érvénytelen {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Betegszabadság
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Betegszabadság
DocType: Email Digest,Email Digest,Összefoglaló email
DocType: Delivery Note,Billing Address Name,Számlázási cím neve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Áruházak
-,Item Delivery Date,Szállítási dátum
+,Item Delivery Date,Tétel szállítási dátuma
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Állítsa be az Iskolát az ERPNext-ben
DocType: Sales Invoice,Base Change Amount (Company Currency),Bázis váltó összeg (Vállalat pénzneme)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Először mentse el a dokumentumot.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Először mentse el a dokumentumot.
DocType: Account,Chargeable,Felszámítható
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Company,Change Abbreviation,Rövidítés megváltoztatása
DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma
DocType: Item,Max Discount (%),Max. engedmény (%)
@@ -4154,12 +4438,13 @@
DocType: Purchase Invoice,Recurring Print Format,Ismétlődő Print Format
DocType: C-Form,Series,Sorozat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Termékek hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Termékek hozzáadása
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
DocType: Item Group,Item Classification,Tétel osztályozás
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Időszak
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Betegbeteg regisztráció
+DocType: Drug Prescription,Period,Időszak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Főkönyvi számla
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Alkalmazott {0} távvolléten ekkor {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdeklődések megtekintése
@@ -4167,26 +4452,32 @@
DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
DocType: Salary Detail,Salary Detail,Bér részletei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Kérjük, válassza ki a {0} először"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Kérjük, válassza ki a {0} először"
+DocType: Appointment Type,Physician,Orvos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultációk
DocType: Sales Invoice,Commission,Jutalék
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
+DocType: Physician,Charges,díjak
DocType: Salary Detail,Default Amount,Alapértelmezett Összeg
+DocType: Lab Test Template,Descriptive,Leíró
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Raktár nem található a rendszerben
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Összefoglaló erről a hónapról
DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állít be, amelyet vállalni szeretne."
,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
DocType: GST HSN Code,Regional,Regionális
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratórium
DocType: Stock Entry Detail,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / célnál)
DocType: Item Customer Detail,Ref Code,Hiv. kód
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Az ügyfélcsoportnak a POS profilban van szüksége
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Alkalmazott adatai.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Kérjük, állítsa be a Következő Értékcsökkenés dátumát"
DocType: HR Settings,Payroll Settings,Bérszámfejtés Beállítások
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
DocType: POS Settings,POS Settings,POS beállítások
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye
DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
@@ -4195,12 +4486,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Képzési emények/Eredmények
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Halmozott értékcsökkenés ekkor
DocType: Sales Invoice,C-Form Applicable,C-formában idéztük
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"Működési időnek nagyobbnak kell lennie, mint 0 erre a műveletre: {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Raktár kötelező
DocType: Supplier,Address and Contacts,Cím és Kapcsolatok
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
DocType: Program,Program Abbreviation,Program rövidítése
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint
DocType: Warranty Claim,Resolved By,Megoldotta
DocType: Bank Guarantee,Start Date,Kezdés dátuma
@@ -4212,6 +4503,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
+DocType: Sample Collection,Collected By,Összegyűjtött
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Értékelés eredménye
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
DocType: Project,Expected Start Date,Várható indulás dátuma
@@ -4226,23 +4518,24 @@
DocType: Workstation,Operating Costs,Üzemeltetési költségek
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Művelet, ha a felhalmozott havi költségkeret túlépett"
DocType: Purchase Invoice,Submit on creation,Küldje el a létrehozásnál
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Árfolyam ehhez: {0} ennek kell lennie: {1}
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Képzési Visszajelzés
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gyártási rendelést: {0} be kell benyújtani
-DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Szállítói mutatószámok kritériumai
+DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Beszállítói mutatószámok kritériumai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tanfolyam kötelező ebben a sorban {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
DocType: Batch,Parent Batch,Szülő Köteg
DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Költséghelyek listája
+DocType: Lab Test Template,Sample Collection,Mintagyűjtés
,Requested Items To Be Ordered,A kért lapok kell megrendelni
DocType: Price List,Price List Name,Árlista neve
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Napi munka összefoglalása erre {0}
@@ -4260,14 +4553,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság pénznemében)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Érvényes dátum nem lehet a tranzakció időpontja előtt
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
-DocType: Fee Structure,Student Category,Tanuló kategória
+DocType: Fee Schedule,Student Category,Tanuló kategória
DocType: Announcement,Student,Diák
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Vállalkozás egység (osztály) törzsadat.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Menj a szobákba
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Menj a szobákba
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
DocType: Email Digest,Pending Quotations,Függő árajánlatok
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Értékesítési hely profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Értékesítési hely profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Konfigurációk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Fedezetlen hitelek
DocType: Cost Center,Cost Center Name,Költséghely neve
DocType: Employee,B+,B +
@@ -4279,44 +4573,50 @@
,GST Itemised Sales Register,GST tételes értékesítés regisztráció
,Serial No Service Contract Expiry,Széria sz. karbantartási szerződés lejárati ideje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Egy főkönyvi számlában nem végezhet egyszerre tartozás és követelés bejegyzést.
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,A felnőttek impulzussebessége bárhol 50 és 80 ütés percenként.
DocType: Naming Series,Help HTML,Súgó HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Diákcsoport készítő eszköz
DocType: Item,Variant Based On,Változat ez alapján
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Összesen kijelölés súlyozásának 100% -nak kell lennie. Ez: {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ön Beszállítói
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ön Beszállítói
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nem lehet beállítani elveszettnek ezt a Vevői rendelést, mivel végre van hajtva."
DocType: Request for Quotation Item,Supplier Part No,Beszállítói alkatrész sz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Feladó
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Feladó
DocType: Lead,Converted,Átalakított
DocType: Item,Has Serial No,Van sorozatszáma
DocType: Employee,Date of Issue,Probléma dátuma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Feladó: {0} a {1} -hez
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,"Sor {0}: Óra értéknek nagyobbnak kell lennie, mint nulla."
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
DocType: Issue,Content Type,Tartalom típusa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Számítógép
DocType: Item,List this Item in multiple groups on the website.,Sorolja ezeket a tételeket több csoportba a weboldalon.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Állítsa be az alapértelmezett ügyfélcsoportot és területet az Értékesítési beállítások pontban
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
DocType: Payment Reconciliation,From Invoice Date,Számla dátumától
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nincs engedélye benyújtani
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Számlázási pénznemnek ugyanannak vagy a vállalat vagy a Ügyfél vállalatának alapértelmezett pénznemének kell lennie.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Hagyja beváltása
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Mit csinál?
+DocType: Healthcare Settings,Laboratory Settings,Laboratóriumi beállítások
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Hagyja beváltása
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Mit csinál?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Raktárba
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Minden Student Felvételi
,Average Commission Rate,Átlagos jutalék mértéke
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Válasszon státuszt
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz
DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
DocType: School House,House Name,Ház név
+DocType: Fee Schedule,Total Amount per Student,Teljes összeg hallónként
DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Frissítse a többletköltségeket a tétel beszerzési költségének kiszámítására
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektromos
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Frissítse a többletköltségeket a tétel beszerzési költségének kiszámítására
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektromos
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok"
DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Sor {0}: átváltási árfolyam kötelező
@@ -4326,7 +4626,7 @@
DocType: Item,Customer Code,Vevő kódja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Születésnapi emlékeztető {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Buying Settings,Naming Series,Sorszámozási csoportok
DocType: Leave Block List,Leave Block List Name,Távollét blokk lista neve
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Biztosítás kezdeti dátumának kisebbnek kell lennie, mint a biztosítás befejezés dátuma"
@@ -4341,7 +4641,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
DocType: Vehicle Log,Odometer,Kilométer-számláló
DocType: Sales Order Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Tétel {0} letiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekt téma feladatok / tevékenységek.
@@ -4352,8 +4652,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Utolsó vételi ár nem található
DocType: Purchase Invoice,Write Off Amount (Company Currency),Írj egy egyszeri összeget (Társaság Currency)
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
DocType: Landed Cost Voucher,Landed Cost Voucher,Beszerzési költség utalvány
@@ -4373,12 +4673,13 @@
DocType: Lead Source,Lead Source,Érdeklődés forrása
DocType: Customer,Additional information regarding the customer.,További információt az ügyfélről.
DocType: Quality Inspection Reading,Reading 5,Olvasás 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} társítva a (z) {2} -hez, de a felek számlája {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} társítva a (z) {2} -hez, de a felek számlája a {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,A laboratóriumi tesztek megtekintése
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Karbantartás dátuma
DocType: Purchase Invoice Item,Rejected Serial No,Elutasított sorozatszám
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,"Év kezdő vagy befejezési időpont átfedésben van evvel: {0}. Ennak elkerülése érdekében, kérjük, állítsa be a céget"
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a vezető nevét a lead {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},"Kérjük, nevezze meg a Lehetőség nevét ebben a lehetőségben {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},"Kezdési időpontnak kisebbnek kell lennie, mint végső dátumnak erre a tétel {0}"
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen."
@@ -4394,7 +4695,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Napi emlékeztetők
DocType: Products Settings,Home Page is Products,Kezdőlap a Termékek
@@ -4403,7 +4704,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New számla név
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Ügyfélszolgálat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Ügyfélszolgálat
DocType: BOM,Thumbnail,Miniatűr
DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Jelentkezőnek munkát ajánl
@@ -4412,9 +4713,10 @@
DocType: Pricing Rule,Percentage,Százalék
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
DocType: Maintenance Visit,MV,KARBLATOG
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Várható időpont nem lehet korábbi mint az Anyag igénylés dátuma
+DocType: Fees,Student Details,Diák részletei
DocType: Purchase Invoice Item,Stock Qty,Készlet menny.
DocType: Employee Loan,Repayment Period in Months,Törlesztési időszak hónapokban
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító?
@@ -4424,11 +4726,11 @@
DocType: Sales Order,Printing Details,Nyomtatási Részletek
DocType: Task,Closing Date,Benyújtási határidő
DocType: Sales Order Item,Produced Quantity,"Termelt mennyiség,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mérnök
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Mérnök
DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Menjen a cikkekhez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Menjen a tételekhez
DocType: Sales Partner,Partner Type,Partner típusa
DocType: Purchase Taxes and Charges,Actual,Tényleges
DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény
@@ -4444,8 +4746,8 @@
DocType: BOM,Raw Material Cost,Nyersanyagköltsége
DocType: Item Reorder,Re-Order Level,Újra-rendelési szint
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Adjon tételeket és tervezett Mennyiséget amellyel növelni szeretné a gyártási megrendeléseket, vagy töltse le a nyersanyagokat elemzésre."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Részidős
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt diagram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Részidős
DocType: Employee,Applicable Holiday List,Alkalmazandó Ünnepek listája
DocType: Employee,Cheque,Csekk
DocType: Training Event,Employee Emails,Munkavállalói e-mailek
@@ -4453,7 +4755,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type kötelező
DocType: Item,Serial Number Series,Széria sz. sorozat
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programok hozzáadása
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Programok hozzáadása
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
DocType: Issue,First Responded On,Első válasz időpontja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kereszt felsorolása a tételeknek több csoportban
@@ -4463,11 +4765,11 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Sikeresen Egyeztetett
DocType: Request for Quotation Supplier,Download PDF,PDF letöltése
DocType: Production Order,Planned End Date,Tervezett befejezési dátum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ahol az anyagok tárolva vannak.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Ahol az anyagok tárolva vannak.
DocType: Request for Quotation,Supplier Detail,Beszállító adatai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Számlázott összeg
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,A kritériumok súlyainak 100%
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig
DocType: Attendance,Attendance,Részvétel
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Raktári tételek
DocType: BOM,Materials,Anyagok
@@ -4478,9 +4780,11 @@
,Item Prices,Tétel árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
DocType: Period Closing Voucher,Period Closing Voucher,Utalvány lejárati Időszaka
+DocType: Consultation,Review Details,Részletek megtekintése
+DocType: Dosage Form,Dosage Form,Dózisforma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat.
DocType: Task,Review Date,Vélemény dátuma
-DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Értékcsökkenési tételsorozat (naplóbejegyzés)
+DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Értékcsökkenési tételsorozat (Naplóbejegyzés)
DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
@@ -4493,8 +4797,9 @@
DocType: Customer Group,Parent Customer Group,Szülő Vevő csoport
DocType: Journal Entry,Subscription,Előfizetés
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Díj létrehozása függőben van
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Felmondási idő
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Felmondási idő
DocType: Asset Category,Asset Category Name,Vagyoneszköz Kategória neve
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Ez egy forrás terület, és nem lehet szerkeszteni."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve
@@ -4508,11 +4813,13 @@
DocType: Landed Cost Item,Landed Cost Item,Beszerzési költség tétel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mutassa a nulla értékeket
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,"Mennyiség amit ebből a tételből kapott a gyártás / visszacsomagolás után, a megadott alapanyagok mennyiségének felhasználásával."
+DocType: Lab Test,Test Group,Tesztcsoport
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Ellen Vevői rendelési tétel
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
DocType: Item,Default Warehouse,Alapértelmezett raktár
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
+DocType: Healthcare Settings,Patient Registration,Patient Registration
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet"
DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Értékcsökkentés dátuma
@@ -4524,7 +4831,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Mérleg
DocType: Room,Seating Capacity,Ülőhely kapacitás
DocType: Issue,ISS-,PROBL-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,A tételhez
+DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups
DocType: Project,Total Expense Claim (via Expense Claims),Teljes Költség Követelés (költségtérítési igényekkel)
DocType: GST Settings,GST Summary,GST Összefoglaló
DocType: Assessment Result,Total Score,Összesített pontszám
@@ -4535,18 +4842,22 @@
DocType: Batch,Source Document Type,Forrás dokument típusa
DocType: Journal Entry,Total Debit,Tartozás összesen
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Értékesítő
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Költségvetés és költséghely
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Értékesítő
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Költségvetés és költséghely
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
+,Appointment Analytics,Kinevezési Analytics
DocType: Vehicle Service,Half Yearly,Félévente
DocType: Lead,Blog Subscriber,Blog Követők
DocType: Guardian,Alternate Number,Alternatív száma
+DocType: Healthcare Settings,Consultations in valid days,Konzultációk érvényes napokon
DocType: Assessment Plan Criteria,Maximum Score,Maximális pontszám
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Készítsen szabályokat az ügyletek korlátozására az értékek alapján.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Csoport beiratkozási sz.:
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,A díj létrehozása sikertelen
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
DocType: Purchase Invoice,Total Advance,Összes előleg
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sablon kód módosítása
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"A kifejezés végső dátuma nem lehet korábbi, mint a kifejezés kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Áraj számláló
,BOM Stock Report,Anyagjegyzék készlet jelentés
@@ -4570,11 +4881,11 @@
,Items To Be Requested,Tételek kell kérni
DocType: Purchase Order,Get Last Purchase Rate,Utolsó Beszerzési ár lekérése
DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (vagyoni eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
-apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Figyeljen a részvételre
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Megjelölés a részvételre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487,Debit Account,Tartozás Számla
DocType: Fiscal Year,Year Start Date,Év kezdő dátuma
DocType: Attendance,Employee Name,Alkalmazott neve
@@ -4585,7 +4896,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Beszerzés összege
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Alkalmazotti juttatások
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Alkalmazotti juttatások
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével
DocType: Production Order,Manufactured Qty,Gyártott menny.
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
@@ -4601,8 +4912,8 @@
DocType: Quality Inspection Reading,Reading 3,Olvasás 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bizonylat típusa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,"Árlista nem található, vagy letiltva"
-DocType: Employee Loan Application,Approved,Jóváhagyott
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+DocType: Lab Test,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
DocType: Guardian,Guardian,"Gyám, helyettesítő"
@@ -4611,10 +4922,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Töröl
DocType: Selling Settings,Campaign Naming By,Kampányt elnevezte
DocType: Employee,Current Address Is,Jelenlegi cím
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Havi eladási cél (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,módosított
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Választható. Megadja cég alapértelmezett pénznemét, ha nincs meghatározva."
DocType: Sales Invoice,Customer GSTIN,Vevő GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Könyvelési naplóbejegyzések.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Könyvelési naplóbejegyzések.
DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a behozatali raktárban
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
@@ -4622,18 +4934,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Tanfolyam kód:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Kérjük, adja meg a Költség számlát"
DocType: Account,Stock,Készlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
DocType: Employee,Current Address,Jelenlegi cím
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva"
DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
DocType: Assessment Group,Assessment Group,Értékelés csoport
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Köteg készlet
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Köteg készlet
DocType: Employee,Contract End Date,Szerződés lejárta
DocType: Sales Order,Track this Sales Order against any Project,Kövesse nyomon ezt a Vevői rendelést bármely témával
DocType: Sales Invoice Item,Discount and Margin,Kedvezmény és árkülönbözet
+DocType: Lab Test,Prescription,Recept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Vevői rendelések kihúzása (folyamatban szállításhoz) a fenti kritériumok alapján
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nincs
DocType: Pricing Rule,Min Qty,Min. menny.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Sablon letiltása
DocType: Asset Movement,Transaction Date,Ügylet dátuma
DocType: Production Plan Item,Planned Qty,Tervezett Menny.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó
@@ -4659,12 +4973,14 @@
DocType: BOM Operation,BOM Operation,ANYGJZ művelet
DocType: Purchase Taxes and Charges,On Previous Row Amount,Előző sor összegén
DocType: Student,Home Address,Lakcím
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Elem változat beállításai.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Eszköz átvitel
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Esemény neve
+DocType: Physician,Phone (Office),Telefon (iroda)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Belépés
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Felvételi: {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst"
DocType: Asset,Asset Category,Vagyoneszköz kategória
@@ -4679,15 +4995,16 @@
DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Rövid lejáratú kötelezettségek
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Küldjön tömeges SMS-t a kapcsolatainak
+DocType: Patient,A Positive,Pozitív
DocType: Program,Program Name,Program neve
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fontolja meg az adókat és díjakat erre
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tényleges Mennyiség ami kötelező
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A (z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","A(z) {0} jelenleg {1} Szállítói mutatószámmal rendelkezik, ezért a vevői rendeléseket ennek a szállítónak óvatosan kell kiadni."
DocType: Employee Loan,Loan Type,Hitel típus
DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Hitelkártya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Hitelkártya
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciókhoz.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Alapértelmezett beállításokat részvény tranzakciókhoz.
DocType: Purchase Invoice,Next Date,Következő dátum
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/
@@ -4698,16 +5015,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Levont adók és költségek (a vállalkozás pénznemében)
DocType: Item Group,General Settings,Általános beállítások
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Pénznemből és pénznembe nem lehet ugyanaz
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Add oktatókat
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Oktatók hozzáadása
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Menteni kell az űrlapot folytatás előtt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Kérjük, először válassza ki a Vállalkozást"
DocType: Item Attribute,Numeric Values,Numerikus értékek
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo csatolása
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo csatolása
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Készletszintek
DocType: Customer,Commission Rate,Jutalék értéke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Változat létrehozás
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Változat létrehozás
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zárja osztályonként a távollét igényeket.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Elemzés
@@ -4725,20 +5042,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Fizetési átjáró számla fiókja
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,A fizetés befejezése után a felhasználót átirányítja a kiválasztott oldalra.
DocType: Company,Existing Company,Meglévő vállalkozás
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
+DocType: Healthcare Settings,Result Emailed,Eredmény elküldve
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés
-DocType: Supplier Scorecard,Indicator Color,Jelzőfény
+DocType: Supplier Scorecard,Indicator Color,Jelölés színe
DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt Termék
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Tervező
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Tervező
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
DocType: Program,Program Code,Programkód
DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó
,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
DocType: Batch,Expiry Date,Lejárat dátuma
+DocType: Healthcare Settings,Employee name and designation in print,Alkalmazott neve és megnevezése nyomtatott formában
,accounts-browser,beszámoló-böngésző
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Kérjük, válasszon Kategóriát először"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projek témák törzsadat.
@@ -4747,6 +5066,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Fél Nap)
DocType: Supplier,Credit Days,Követelés Napok
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ez átvitt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés idő napokban
@@ -4755,7 +5075,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Beküldetlen bérpapírok
,Stock Summary,Készlet Összefoglaló
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Egy eszköz átvitele az egyik raktárból a másikba
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Egy eszköz átvitele az egyik raktárból a másikba
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Anyagjegyzék
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Bevételi / Fizetendő számlákhoz: {1}
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index a3ac429..6e17f3c 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,11 +1,12 @@
DocType: Employee,Salary Mode,Mode Gaji
-DocType: Employee,Divorced,Bercerai
+DocType: Patient,Divorced,Bercerai
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item sudah disinkronkan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Kunjungan {0} sebelum membatalkan Garansi Klaim ini
-apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Konsumen
+apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Pelanggan
+DocType: Purchase Receipt,Subscription Detail,Detail Langganan
DocType: Supplier Scorecard,Notify Supplier,Beritahu Pemasok
-DocType: Item,Customer Items,Produk Konsumen
+DocType: Item,Customer Items,Produk Pelanggan
DocType: Project,Costing and Billing,Biaya dan Penagihan
apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
@@ -15,29 +16,32 @@
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
DocType: Employee,Leave Approvers,Approval Cuti
DocType: Sales Partner,Dealer,Dealer (Pelaku)
+DocType: Consultation,Investigations,Investigasi
DocType: Employee,Rented,Sewaan
DocType: Purchase Order,PO-,po
DocType: POS Profile,Applicable for User,Berlaku untuk Pengguna
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+DocType: Drug Prescription,Update Schedule,Update Jadwal
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-DocType: Purchase Order,Customer Contact,Kontak Konsumen
+DocType: Purchase Order,Customer Contact,Kontak Pelanggan
+DocType: Patient Appointment,Check availability,Cek ketersediaan
DocType: Job Applicant,Job Applicant,Pemohon Kerja
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tidak ada lagi hasil.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Hukum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif Stok Barang di baris {0}
-DocType: Bank Guarantee,Customer,Konsumen
+DocType: Bank Guarantee,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan Oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Pengiriman Catatan
DocType: Purchase Order,% Billed,Ditagih %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kurs harus sama dengan {0} {1} ({2})
-DocType: Sales Invoice,Customer Name,Nama Konsumen
+DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Tidak ada slip Saldo yang diajukan untuk diproses.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplikasi Cuti Baru
,Batch Item Expiry Status,Batch Barang kadaluarsa Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
+DocType: Consultation,Consultation,Konsultasi
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Tampilkan Varian
DocType: Academic Term,Academic Term,Jangka akademik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
+DocType: Lab Prescription,Lab Prescription,Resep Lab
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktur
DocType: Maintenance Schedule Item,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Silakan pilih Daftar Harga
+DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Production Order Operation,Work In Progress,Pekerjaan dalam proses
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Silakan pilih tanggal
DocType: Employee,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Akuntan
-DocType: Cost Center,Stock User,Pengguna Stok
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Akuntan
+DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
+DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Company,Phone No,No Telepon yang
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadwal Kursus dibuat:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Baru {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Baru {0}: # {1}
,Sales Partners Commission,Komisi Mitra Penjualan
+DocType: Purchase Invoice,Rounding Adjustment,Penyesuaian Pembulatan
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Jadwal Waktu Slot Dokter
DocType: Payment Request,Payment Request,Permintaan pembayaran
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Lowongan untuk Pekerjaan.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Hasil diserahkan
DocType: Item Attribute,Increment,Kenaikan
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Rentang waktu
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Gudang ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Periklanan (Promosi)
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
-DocType: Employee,Married,Menikah
+DocType: Patient,Married,Menikah
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak diizinkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan Stok Barang-Stok Barang dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock tidak dapat diperbarui terhadap Delivery Note {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tidak ada item yang terdaftar
DocType: Payment Reconciliation,Reconcile,Rekonsiliasi
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Buat Entri Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pensiun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Berikutnya Penyusutan Tanggal tidak boleh sebelum Tanggal Pembelian
+DocType: Consultation,Consultation Date,Tanggal Konsultasi
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Tidak item yang ditemukan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Write Off Biaya Pusat
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
-apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",misalnya "Sekolah Dasar" atau "Universitas"
+apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan Persediaan
DocType: Warehouse,Warehouse Detail,Detail Gudang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah menyeberang untuk Konsumen {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Batas kredit telah terlampaui untuk Pelanggan {0} {1}/{2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat dicentang, karena ada catatan Asset terhadap item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
DocType: Vehicle Service,Brake Oil,rem Minyak
DocType: Tax Rule,Tax Type,Jenis pajak
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Jumlah Kena Pajak
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan untuk menambah atau memperbarui entri sebelum {0}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Sebuah Konsumen ada dengan nama yang sama
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ada Pelanggan dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
@@ -163,7 +178,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Pembukaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28,From {0} to {1},Dari {0} ke {1}
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Journal Entry,Opening Entry,Entri Pembuka
+DocType: Journal Entry,Opening Entry,Entri Pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pay Hanya
DocType: Employee Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Total Biaya
DocType: Journal Entry Account,Employee Loan,Pinjaman karyawan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Log Aktivitas:
+DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi acara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Impor Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Industri berdasarkan kriteria di atas
@@ -198,30 +214,30 @@
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
DocType: SMS Center,All Contact,Semua Kontak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Pesanan produksi sudah dibuat untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Silakan pilih Perusahaan yang ada untuk menciptakan Chart of Account
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Stok
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Beban Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +91,Select Target Warehouse,Pilih Target Warehouse
-apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Cukup masukkan Preferred Kontak Email
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Silahkan masukkan Kontak Email Utama
DocType: Program Enrollment,School Bus,Bus sekolah
DocType: Journal Entry,Contra Entry,Contra Entri
DocType: Journal Entry Account,Credit in Company Currency,Kredit di Perusahaan Mata
+DocType: Lab Test UOM,Lab Test UOM,Uji Lab UOM
DocType: Delivery Note,Installation Status,Status Instalasi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
-All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan melampirkan gambar yang sudah dimodifikasi.
- Semua tanggal dan karyawan kombinasi dalam jangka waktu yang dipilih akan datang dalam template, dengan catatan kehadiran yang ada"
+All dates and employee combination in the selected period will come in the template, with existing attendance records","Unduh Template, isi data yang sesuai dan lampirkan file yang sudah dimodifikasi. Semua kombinasi tanggal dan karyawan dalam periode yang dipilih akan masuk dalam template, dengan catatan kehadiran yang ada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hidup telah tercapai
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematika Dasar
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Contoh: Matematika Dasar
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Pengaturan untuk modul HR
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +249,15 @@
DocType: Lead,Request Type,Permintaan Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat Karyawan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tambahkan Kamar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Eksekusi
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Tambahkan Kamar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Serial No,Maintenance Status,Status pemeliharaan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan terhadap akun Hutang {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
+DocType: Drug Prescription,Interval,Selang
DocType: Customer,Individual,Individu
DocType: Interest,Academics User,Pengguna Akademis
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
@@ -251,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Laporan keuangan
DocType: Guardian,Students,siswa
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Aturan untuk menerapkan harga dan diskon.
+DocType: Physician Schedule,Time Slots,Slot waktu
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Harga List harus berlaku untuk Membeli atau Jual
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
@@ -259,43 +277,46 @@
DocType: Production Planning Tool,Sales Orders,Order Penjualan
DocType: Purchase Taxes and Charges,Valuation,Valuation
,Purchase Order Trends,Trend Order Pembelian
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pergi ke pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pergi ke pelanggan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokasi cuti untuk tahun berjalan.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Stock tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Guarantee,Bank Account,Rekening Bank
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
-apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Project Type 'External'
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
DocType: Employee,Create User,Buat pengguna
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisi
DocType: Production Order Operation,Updated via 'Time Log',Diperbarui melalui 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
DocType: Company,Default Payroll Payable Account,Default Payroll Hutang Akun
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Grup
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Kelompok
DocType: Sales Invoice,Is Opening Entry,Entri Pembuka?
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak dicentang, item tersebut tidak akan muncul dalam Sales Invoice, namun dapat digunakan dalam pembuatan uji kelompok."
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebutkan jika akun non-standar piutang yang berlaku
DocType: Course Schedule,Instructor Name,instruktur Nama
DocType: Supplier Scorecard,Criteria Setup,Setup kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima pada
DocType: Sales Partner,Reseller,Reseller
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup item non-saham di Permintaan Material."
+DocType: Codification Table,Medical Code,Kode medis
+DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika dicentang, akan mencakup barang non-persediaan di Permintaan Material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Pilih Perusahaan
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Stok Barang di Faktur Penjualan
,Production Orders in Progress,Order produksi dalam Proses
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambahkan Barang
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kontak
+DocType: Lab Test,Custom Result,Hasil Kustom
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nama Kontak
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Membuat Slip gaji untuk kriteria yang disebutkan di atas.
DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
@@ -304,29 +325,30 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Rencana Penilaian:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tidak diberikan deskripsi
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Form Permintaan pembelian.
+DocType: Lab Test,Submitted Date,Tanggal dikirim
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hal ini didasarkan pada Lembar Waktu diciptakan terhadap proyek ini
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya dipilih Cuti Approver dapat mengirimkan Aplikasi Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,cuti per Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Jumlah (via Waktu Lembar)
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
-DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bursa Rekonsiliasi Stok Barang
+DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id yang unik untuk melacak semua tagihan berulang. Hal ini dihasilkan di submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
@@ -335,20 +357,22 @@
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Item {0} dibatalkan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Izin Tanggal
DocType: Item,Purchase Details,Rincian pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
-DocType: Employee,Relation,Hubungan
+DocType: Patient Relation,Relation,Hubungan
DocType: Shipping Rule,Worldwide Shipping,Pengiriman seluruh dunia
-DocType: Student Guardian,Mother,Ibu
-apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Dikonfirmasi Order dari Konsumen.
+DocType: Patient Relation,Mother,Ibu
+apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan terkonfirmasi dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Kuantitas Ditolak
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Permintaan pembayaran {0} dibuat
DocType: Notification Control,Notification Control,Pemberitahuan Kontrol
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Harap konfirmasi setelah Anda menyelesaikan pelatihan Anda
DocType: Lead,Suggestions,Saran
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Menetapkan anggaran Group-bijaksana Stok Barang di Wilayah ini. Anda juga bisa memasukkan musiman dengan menetapkan Distribusi.
+DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Nomor Ponsel
@@ -358,17 +382,16 @@
DocType: Student Group Student,Student Group Student,Mahasiswa Grup Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terbaru
DocType: Vehicle Service,Inspection,Inspeksi
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Daftar
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Kutipan Baru
-DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Email slip gaji untuk karyawan berdasarkan email yang disukai dipilih dalam Karyawan
+DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Surel slip gaji ke karyawan berdasarkan surel utama yang dipilih dalam Karyawan
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,The Approver Cuti terlebih dahulu dalam daftar akan ditetapkan sebagai default Cuti Approver
DocType: Tax Rule,Shipping County,Pengiriman County
apps/erpnext/erpnext/config/desktop.py +158,Learn,Belajar
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
@@ -380,23 +403,28 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
+DocType: Physician,Time per Appointment,Waktu per Penunjukan
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Referensi Kesalahan melingkar
+DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
-apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Form / Item / {1}) ditemukan di [{2}] (# Form / Gudang / {2})
+apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (#Formulir/Barang/{1}) ditemukan di [{2}] (#Formulir/Gudang/{2})
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profil Pekerjaan
DocType: BOM Item,Rate & Amount,Tarif & Jumlah
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Perusahaan ini. Lihat garis waktu di bawah untuk rinciannya
-DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui Email pada penciptaan Permintaan Bahan otomatis
+DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Beritahu melalui Surel pada pembuatan Permintaan Material otomatis
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Payment Reconciliation Invoice,Invoice Type,Tipe Faktur
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota Pengiriman
+DocType: Consultation,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Biaya Asset Terjual
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Stok Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Persediaan Barang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
@@ -412,29 +440,32 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +55,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Total Order Diperhitungkan
apps/erpnext/erpnext/config/hr.py +234,"Employee designation (e.g. CEO, Director etc.).","Penunjukan Karyawan (misalnya CEO, Direktur dll)."
-DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Konsumen Mata Uang dikonversi ke mata uang dasar Konsumen
+DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Kesalahan saat membuat% s yang berulang untuk% s
DocType: Item Tax,Tax Rate,Tarif Pajak
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} sudah dialokasikan untuk Karyawan {1} untuk periode {2} ke {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pilih Stok Barang
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktur Pembelian {0} sudah Terkirim
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch ada harus sama {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Dikonversi ke non-Grup
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Item.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (banyak) dari Item.
DocType: C-Form Invoice Detail,Invoice Date,Faktur Tanggal
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Pengaturan Sudah Selesai!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Pengaturan Sudah Selesai!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah Catatan Kredit
+DocType: Setup Progress Action,Action Document,Dokumen tindakan
,Finished Goods,Stok Barang Jadi
DocType: Delivery Note,Instructions,Instruksi
DocType: Quality Inspection,Inspected By,Diperiksa Oleh
DocType: Maintenance Visit,Maintenance Type,Tipe Pemeliharaan
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambahkan Item
@@ -453,9 +484,11 @@
DocType: Email Digest,Credit Balance,Saldo kredit
DocType: Employee,Widowed,Janda
DocType: Request for Quotation,Request for Quotation,Permintaan Quotation
+DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Salary Slip Timesheet,Working Hours,Jam Kerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Buat Pelanggan baru
+DocType: Dosage Strength,Strength,Kekuatan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
,Purchase Register,Register Pembelian
@@ -466,22 +499,24 @@
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Memimpin Pemilik tidak bisa sama Lead
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
-DocType: Employee,Single,Tunggal
+DocType: Lab Test Template,Single,Tunggal
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
DocType: Purchase Invoice,Yearly,Tahunan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
+DocType: Drug Prescription,Dosage,Dosis
DocType: Journal Entry Account,Sales Order,Order Penjualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Harga Jual Rata-rata
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Harga Jual Rata-rata
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
+DocType: Lab Test Template,No Result,Tidak ada hasil
DocType: Purchase Invoice Item,Quantity and Rate,Jumlah dan Tingkat Harga
DocType: Delivery Note,% Installed,% Terpasang
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Purchase Invoice,Supplier Name,Nama Supplier
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
@@ -491,18 +526,18 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
DocType: Vehicle Service,Oil Change,Ganti oli
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Sampai Kasus No.' tidak bisa kurang dari 'Dari Kasus No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Tidak Dimulai
DocType: Lead,Channel Partner,Chanel Mitra
DocType: Account,Old Parent,Old Parent
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory field - Academic Year,Bidang Wajib - Tahun Akademik
-DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang berlangsung sebagai bagian dari email itu. Setiap transaksi memiliki teks pengantar yang terpisah.
+DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Hari Libur.
@@ -523,7 +558,9 @@
DocType: Item Attribute,To Range,Berkisar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Efek Saham dan Deposit
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Contoh Tes Guru.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah cuti wajib dialokasikan
+DocType: Patient,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kegiatan tertunda untuk hari ini
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Laporan Absensi.
@@ -534,58 +571,69 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
+DocType: Patient,Allergies,Alergi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
+DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
DocType: Pricing Rule,Valid Upto,Valid Upto
DocType: Training Event,Workshop,Bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Panggil Pesanan Pembelian
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Daftar beberapa Konsumen Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bagian yang cukup untuk Membangun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
+DocType: Patient Appointment,Date TIme,Tanggal Waktu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Petugas Administrasi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Silakan pilih Kursus
+DocType: Codification Table,Codification Table,Tabel Kodifikasi
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Silakan pilih Perusahaan
DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Biaya Operasi Tambahan
+DocType: Lab Test Template,Lab Routine,Lab Rutin
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telepon Darurat
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Membeli
,Serial No Warranty Expiry,Nomor Serial Garansi telah kadaluarsa
DocType: Sales Invoice,Offline POS Name,POS Offline Nama
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikasi siswa
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplikasi siswa
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Harap tentukan nilai untuk Threshold 0%
DocType: Sales Order,To Deliver,Mengirim
DocType: Purchase Invoice Item,Item,Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Account,Profit and Loss,Laba Rugi
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Pengaturan Subkontrak
+DocType: Patient,Risk Factors,Faktor risiko
+DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
+DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Pengaturan Subkontrak
+DocType: Vital Signs,Body Temperature,Suhu tubuh
DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Tentukan jenis proyek.
DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup Anda
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup Anda
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar perusahaan
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akun {0} bukan milik perusahaan: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk perusahaan lain
-DocType: Selling Settings,Default Customer Group,Bawaan Konsumen Grup
+DocType: Selling Settings,Default Customer Group,Kelompok Pelanggan Standar
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika disable, lapangan 'Rounded Jumlah' tidak akan terlihat dalam setiap transaksi"
DocType: BOM,Operating Cost,Biaya Operasi
DocType: Sales Order Item,Gross Profit,Laba Kotor
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Production Planning Tool,Material Requirement,Permintaan Material / Bahan
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Pajak dan Biaya
-DocType: Purchase Invoice,Supplier Invoice No,Nomor Faktur Supplier
+DocType: Payment Entry Reference,Supplier Invoice No,Nomor Faktur Supplier
DocType: Territory,For reference,Untuk referensi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus Serial ada {0}, seperti yang digunakan dalam transaksi Stok"
+DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Pindahkan Barang
@@ -594,25 +642,25 @@
DocType: Production Plan Item,Pending Qty,Qty Tertunda
DocType: Budget,Ignore,Diabaikan
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} tidak aktif
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Pricing Rule,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Pricing Rule,Sales Partner,Mitra Penjualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Tingkat penilaian adalah wajib jika Stock Membuka masuk
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak dapat digabungkan"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah Diperlukan di Profil POS
DocType: Supplier,Prevent RFQs,Mencegah RFQs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
DocType: Project Task,Project Task,Tugas Proyek
-,Lead Id,Id Kesempatan
+,Lead Id,Id Prospek
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
DocType: Training Event,Course,kuliah
DocType: Timesheet,Payslip,payslip
@@ -625,38 +673,41 @@
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
DocType: Sales Order,Billing and Delivery Status,Status Penagihan dan Pengiriman
DocType: Job Applicant,Resume Attachment,Lanjutkan Lampiran
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Konsumen Langganan
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Pelanggan Rutin
DocType: Leave Control Panel,Allocate,Alokasi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804,Sales Return,Retur Penjualan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah daun dialokasikan {0} tidak boleh kurang dari daun yang telah disetujui {1} untuk periode
-,Total Stock Summary,Total Stock Summary
+,Total Stock Summary,Ringkasan Persediaan Total
DocType: Announcement,Posted By,Dikirim oleh
DocType: Item,Delivered by Supplier (Drop Ship),Dikirim oleh Supplier (Drop Shipment)
-apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Konsumen potensial.
-DocType: Authorization Rule,Customer or Item,Konsumen atau Stok Barang
-apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Konsumen.
+DocType: Healthcare Settings,Confirmation Message,Pesan Konfirmasi
+apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database pelanggan potensial.
+DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
+apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
DocType: Quotation,Quotation To,Quotation Untuk
DocType: Lead,Middle Income,Penghasilan Menengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Purchase Order Item,Billed Amt,Nilai Tagihan
DocType: Training Result Employee,Training Result Employee,Pelatihan Hasil Karyawan
-DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis terhadap entri stok yang dibuat.
+DocType: Warehouse,A logical Warehouse against which stock entries are made.,Sebuah Gudang logis dimana entri persediaan dibuat.
DocType: Repayment Schedule,Principal Amount,Jumlah pokok
DocType: Employee Loan Application,Total Payable Interest,Total Utang Bunga
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total Posisi: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Penjualan Faktur Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensi ada & Referensi Tanggal diperlukan untuk {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola daun, klaim biaya dan gaji"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Periode Resep
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika dicentang, bahan baku untuk produk yang sub-kontrak akan dimasukkan dalam Permintaan Material"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Tanggal Transaksi pembaruan Bank
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Pelacakan waktu
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Fiskal Perusahaan
@@ -669,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Per tahun
DocType: Sales Invoice,Sales Taxes and Charges,Pajak Penjualan dan Biaya
DocType: Employee,Organization Profile,Profil Organisasi
+DocType: Vital Signs,Height (In Meter),Tinggi (In Meter)
DocType: Student,Sibling Details,Detail saudara
DocType: Vehicle Service,Vehicle Service,Layanan kendaraan
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Secara otomatis memicu permintaan umpan balik berdasarkan kondisi.
@@ -684,12 +736,12 @@
DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Pricing Aturan disaring berdasarkan Konsumen, Kelompok Konsumen, Wilayah, Supplier, Supplier Type, Kampanye, Penjualan Mitra dll"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Manajemen Kredit Karyawan
DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manajer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Dengan' tidak bisa sama
@@ -697,12 +749,14 @@
DocType: Installation Note,IN-,DI-
DocType: Production Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Tanggal Resolusi
+DocType: Lab Test Template,Compound,Senyawa
DocType: Student Batch Name,Batch Name,Batch Nama
+DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Mendaftar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
-DocType: Selling Settings,Customer Naming By,Penamaan Konsumen Dengan
+DocType: Selling Settings,Customer Naming By,Penamaan Pelanggan Dengan
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menampilkan siswa sebagai Hadir di Student Bulanan Kehadiran Laporan
DocType: Depreciation Schedule,Depreciation Amount,penyusutan Jumlah
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Konversikan ke Grup
@@ -711,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Jam Rate (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah Telah Terikirim
DocType: Supplier,Fixed Days,Hari Tetap
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Tes Laboratorium
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Packing List
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Order Pembelian yang diberikan kepada Supplier.
@@ -724,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Membuat dokumen berulang
,GST Itemised Purchase Register,Daftar Pembelian Item GST
DocType: Employee Loan,Total Interest Payable,Total Utang Bunga
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
@@ -738,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss Account pada Asset Disposal
DocType: Vehicle Log,Service Details,Rincian layanan
DocType: Purchase Invoice,Quarterly,Triwulan
+DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
@@ -750,13 +807,14 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
DocType: Purchase Receipt,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Uji Template
DocType: Account,Accounts,Akun / Rekening
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entri pembayaran sudah dibuat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
-DocType: Purchase Receipt Item Supplied,Current Stock,Stok saat ini
+DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
@@ -766,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
DocType: Offer Letter Term,Offer Letter Term,Term Surat Penawaran
DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
-DocType: Bin,Stock Value,Nilai Stok
+DocType: Bin,Stock Value,Nilai Persediaan
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Catatan biaya akan dibuat di latar belakang. Jika ada kesalahan, pesan kesalahan akan diperbarui dalam Schedule."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Perusahaan {0} tidak ada
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Jenis Tingkat Tree
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Jenis Tingkat Tree
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Dikonsumsi Per Unit
DocType: Serial No,Warranty Expiry Date,Tanggal Berakhir Garansi
DocType: Material Request Item,Quantity and Warehouse,Kuantitas dan Gudang
@@ -780,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Link ke permintaan bahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Dirgantara
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Perusahaan dan Account
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Perusahaan dan Account
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Jenis Pengangkatan Guru
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Stok Barang yang diterima dari Supplier.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Nilai
DocType: Lead,Campaign Name,Nama Promosi Kampanye
@@ -789,32 +850,35 @@
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Tanggal dimana faktur berikutnya akan dihasilkan. Hal ini dihasilkan di submit.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bukan merupakan Stok Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Kesempatan harus diatur apabila Peluang berasal dari Kesempatan
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Silakan pilih dari hari mingguan
+DocType: Patient,O Negative,O negatif
DocType: Production Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
-DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Konsumen
+DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
DocType: Budget,Budget Against,anggaran Terhadap
DocType: Employee,Cell Number,Nomor HP
apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Pembuatan Form Permintaan Material Otomatis
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Kalah
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Atas Journal Entry'
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak dapat memasukkan voucher saat ini di kolom 'Terhadap Entri Jurnal'
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dicadangkan untuk manufaktur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Laporan gaji bulanan.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambahkan Perusahaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Tambahkan Perusahaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
DocType: BOM,Website Specifications,Website Spesifikasi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di 'Penerima'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat email yang tidak valid di 'Penerima'
+DocType: Special Test Items,Particulars,Particulars
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
DocType: Warranty Claim,CI-,cipher
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
@@ -841,37 +905,21 @@
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
-9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll
-
- #### Catatan
-
- Tarif pajak Anda mendefinisikan sini akan menjadi tarif pajak standar untuk semua item ** **. Jika ada Item ** ** yang memiliki tarif yang berbeda, mereka harus ditambahkan dalam ** Pajak Stok Barang ** meja di ** Stok Barang ** menguasai.
-
- #### Deskripsi Kolom
-
- 1. Perhitungan Type:
- - Ini bisa berada di ** Net Jumlah ** (yang adalah jumlah dari jumlah dasar).
- - ** Pada Row Sebelumnya Jumlah / Amount ** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai persentase dari baris sebelumnya (dalam tabel pajak) jumlah atau total.
- - ** Aktual ** (seperti yang disebutkan).
- 2. Akun Kepala: Account buku di mana pajak ini akan dipesan
- 3. Biaya Center: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban perlu dipesan terhadap Cost Center.
- 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / tanda kutip).
- 5. Tarif: Tarif Pajak.
- 6. Jumlah: Jumlah Pajak.
- 7. Total: Total kumulatif ke titik ini.
- 8. Entrikan Row: Jika berdasarkan ""Sebelumnya Row Jumlah"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya).
- 9. Apakah Pajak ini termasuk dalam Basic Rate ?: Jika Anda memeriksa ini, itu berarti bahwa pajak ini tidak akan ditampilkan di bawah meja item, tapi akan dimasukkan dalam Tingkat Dasar dalam tabel item utama Anda. Hal ini berguna di mana Anda ingin memberikan harga datar (termasuk semua pajak) harga untuk Konsumen."
+9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template pajak standar template yang dapat diterapkan untuk semua Transaksi Penjualan. Template ini dapat berisi daftar kepala pajak dan juga kepala beban / penghasilan lain seperti ""Pengiriman"", ""Asuransi"", ""Penanganan"" dll. #### Catatan: Tarif pajak yang Anda definisikan disini akan menjadi tarif pajak standar untuk semua **Barang **. Jika ada **Barang** yang memiliki tarif yang berbeda, mereka harus ditambahkan ke dalam tabel **Pajak Barang** dalam **Barang** utama. #### Deskripsi Kolom 1. Jenis Perhitungan: - Ini bisa berada di **Jumlah Netto** (yaitu total dari jumlah dasar). - **Pada Total / Jumlah Baris Sebelumnya** (untuk pajak kumulatif atau biaya). Jika Anda memilih opsi ini, pajak akan diterapkan sebagai prosentase dari jumlah atau total baris sebelumnya (dalam tabel pajak). - **Aktual** (seperti yang disebutkan). 2. Akun Kepala: Akun buku di mana pajak ini akan dibukukan. 3. Pusat Biaya: Jika pajak / biaya adalah penghasilan (seperti pengiriman) atau beban maka harus dibukukan terhadap Pusat Biaya. 4. Keterangan: Deskripsi pajak (yang akan dicetak dalam faktur / penawaran). 5. Tarif: Tarif Pajak. 6. Jumlah: Jumlah Pajak. 7. Total: Total kumulatif sampai titik ini. 8. Baris Entri: Jika berdasarkan ""Jumlah Baris Sebelumnya"" Anda dapat memilih nomor baris yang akan diambil sebagai dasar untuk perhitungan ini (default adalah baris sebelumnya). 9. Apakah Pajak ini termasuk dalam Tarif Dasar?: Jika Anda centang ini, berarti pajak ini tidak akan ditampilkan di bawah tabel barang, tapi akan dimasukkan dalam Tarif Dasar dalam tabel utama barang Anda. Hal ini berguna jika Anda ingin memberikan harga datar /flat price (semua pajak sudah termasuk) untuk pelanggan."
DocType: Employee,Bank A/C No.,Rekening Bank No.
DocType: Bank Guarantee,Project,Proyek
DocType: Quality Inspection Reading,Reading 7,Membaca 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebagian Memerintahkan
+DocType: Lab Test,Lab Test,Uji Lab
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Tambahkan Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Employee Loan,Interest Income Account,Akun Pendapatan Bunga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Beban Pemeliharaan Kantor
-apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyiapkan Akun Email
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pergi ke
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Entrikan Stok Barang terlebih dahulu
DocType: Account,Liability,Kewajiban
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
@@ -879,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Tidak ada Izin
+DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,Standar Rekening Bank
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaharuan Persediaan Barang' tidak dapat diperiksa karena barang tidak dikirim melalui {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
DocType: Vehicle,Acquisition Date,Tanggal akuisisi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
-DocType: Supplier Quotation,Stopped,Terhenti
+DocType: Subscription,Stopped,Terhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke vendor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Student Group sudah diupdate
-DocType: SMS Center,All Customer Contact,Semua Kontak Konsumen
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload keseimbangan Stok melalui csv.
+DocType: SMS Center,All Customer Contact,Semua Kontak Pelanggan
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Unggah saldo persediaan melalui csv.
DocType: Warehouse,Tree Details,Detail pohon
DocType: Training Event,Event Status,Status acara
,Support Analytics,Dukungan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jika Anda memiliki pertanyaan, silakan kembali ke kami."
DocType: Item,Website Warehouse,Situs Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Biaya Pusat {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak dapat di Kelompokkan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari bulan yang otomatis faktur akan dihasilkan misalnya 05, 28 dll"
+DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form catatan
-apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Konsumen dan Supplier
-DocType: Email Digest,Email Digest Settings,Pengaturan Email Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Terima kasih untuk bisnis Anda!
-apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan Support dari Konsumen
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Pelanggan dan Pemasok
+DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Terima kasih untuk bisnis Anda!
+apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Permintaan dukungan dari pelanggan.
DocType: Setup Progress Action,Action Doctype,Doctype Aksi
-,Production Order Stock Report,Produksi Laporan Stock Pesanan
+,Production Order Stock Report,Laporan Persediaan Pesanan Produksi
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensitivitas Penamaan.
DocType: HR Settings,Retirement Age,Umur pensiun
DocType: Bin,Moving Average Rate,Tingkat Moving Average
DocType: Production Planning Tool,Select Items,Pilih Produk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bill {1} tanggal {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Lembaga Penyiapan
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Lembaga Penyiapan
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
DocType: Request for Quotation Supplier,Quote Status,Status Kutipan
@@ -939,21 +990,23 @@
apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Secara otomatis menulis pesan pada pengajuan transaksi.
DocType: Production Order,Item To Manufacture,Stok Barang Untuk Produksi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} Status adalah {2}
-DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat Email yang terdaftar di perusahaan
+DocType: Employee,Provide Email Address registered in company,Sediakan Alamat Email yang terdaftar di perusahaan
DocType: Shopping Cart Settings,Enable Checkout,aktifkan Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Order Pembelian untuk Dibayar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proyeksi Qty
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
+DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
,Purchase Receipt Trends,Tren Nota Penerimaan
DocType: Process Payroll,Bimonthly,dua bulan sekali
DocType: Vehicle Service,Brake Pad,Pedal Rem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Penelitian & Pengembangan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
DocType: Company,Registration Details,Detail Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
@@ -968,9 +1021,10 @@
apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Penilaian kinerja.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Gunakan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada setidaknya satu Rule Pajak untuk Belanja"
apps/erpnext/erpnext/controllers/accounts_controller.py +347,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Masuk pembayaran {0} terkait terhadap Orde {1}, memeriksa apakah itu harus ditarik sebagai uang muka dalam faktur ini."
-DocType: Sales Invoice Item,Stock Details,Detail Stok
+DocType: Sales Invoice Item,Stock Details,Rincian Persediaan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Proyek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
+DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
@@ -979,10 +1033,12 @@
,Available Qty,Qty Tersedia
DocType: Purchase Taxes and Charges,On Previous Row Total,Jumlah Pada Row Sebelumnya
DocType: Purchase Invoice Item,Rejected Qty,ditolak Qty
+DocType: Setup Progress Action,Action Field,Bidang Aksi
+DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan
DocType: Salary Slip,Working Days,Hari Kerja
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Nama perusahaan Anda yang Anda sedang mengatur sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Sertakan Hari Libur di total no. dari Hari Kerja
DocType: Job Applicant,Hold,Ditahan
DocType: Employee,Date of Joining,Tanggal Bergabung
@@ -993,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dikirim Slips Gaji
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Master Nilai Mata Uang
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} harus aktif
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
@@ -1007,44 +1063,52 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
+DocType: Prescription Duration,Number,Jumlah
+DocType: Medical Code,Medical Code Standard,Standar Kode Medis
DocType: Production Planning Tool,Production Orders,Order Produksi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Nilai Saldo
+DocType: Lab Test,Lab Technician,Teknisi laboratorium
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Daftar Harga Jual
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikasikan untuk sinkronisasi item
DocType: Bank Reconciliation,Account Currency,Mata Uang Akun
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
+DocType: Lab Test,Sample ID,Contoh ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Sebutkan Round Off Akun/ Akun Pembulatan di Perusahaan
DocType: Purchase Receipt,Range,Jarak
DocType: Supplier,Default Payable Accounts,Standar Akun Hutang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Karyawan {0} tidak aktif atau tidak ada
DocType: Fee Structure,Components,komponen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Cukup masukkan Aset Kategori dalam angka {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Item Varian {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standar rekening Bank / Cash akan secara otomatis diperbarui di POS Invoice saat mode ini dipilih.
-DocType: Lead,LEAD-,MEMIMPIN-
+DocType: Lead,LEAD-,PROSPEK-
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Merek
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Merek
DocType: Employee,Exit Interview Details,Detail Exit Interview
DocType: Item,Is Purchase Item,Stok Dibeli dari Supplier
DocType: Asset,Purchase Invoice,Faktur Pembelian
DocType: Stock Ledger Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
+DocType: Physician,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain di tempat yang digunakan. Ini akan menggantikan link BOM lama, memperbarui biaya dan meregenerasikan tabel "BOM Explosion Item" sesuai BOM baru. Ini juga memperbarui harga terbaru di semua BOM."
DocType: Salary Slip,Total in words,Jumlah kata
-DocType: Material Request Item,Lead Time Date,Waktu Tenggang Pesanan
+DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
DocType: Guardian,Guardian Name,Nama wali
DocType: Cheque Print Template,Has Print Format,Memiliki Print Format
DocType: Employee Loan,Sanctioned,sanksi
@@ -1052,8 +1116,8 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Job Opening,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke Konsumen.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pengiriman ke pelanggan.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Pendapatan Tidak Langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
@@ -1073,19 +1137,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default akun Bank / Cash akan secara otomatis diperbarui di Gaji Journal Entri saat mode ini dipilih.
DocType: BOM,Raw Material Cost(Company Currency),Biaya Bahan Baku (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua item telah dialihkan untuk Order Produksi ini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,Biaya Listrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Item,Inspection Criteria,Kriteria Inspeksi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
DocType: BOM Website Item,BOM Website Item,BOM Situs Barang
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload kop surat dan logo. (Anda dapat mengeditnya nanti).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
DocType: Timesheet Detail,Bill,Tagihan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Berikutnya Penyusutan Tanggal dimasukkan sebagai tanggal terakhir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Putih
-DocType: SMS Center,All Lead (Open),Semua Kesempatan (Open)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Putih
+DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
@@ -1094,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Student Batch Name,Student Batch Name,Mahasiswa Nama Batch
+DocType: Consultation,Doctor,Dokter
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadwal Kursus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opsi Persediaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opsi Persediaan
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Jumlah untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
+DocType: Patient,Patient Relation,Hubungan Pasien
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Alat Alokasi Cuti
DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
DocType: Workstation,Net Hour Rate,Jumlah Jam Bersih
@@ -1118,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak dapat negatif
DocType: Training Event,Self-Study,Belajar sendiri
@@ -1136,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Pembayaran Faktur Penjualan
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Nilai Penjualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Nilai Penjualan
DocType: Repayment Schedule,Interest Amount,Jumlah bunga
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda adalah Approver untuk record ini. Silakan Update 'Status' dan Simpan
DocType: Serial No,Creation Document No,Nomor Dokumen
DocType: Issue,Issue,Masalah / Isu
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Catatan
DocType: Asset,Scrapped,membatalkan
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atribut untuk Item Varian. misalnya Ukuran, Warna dll"
DocType: Purchase Invoice,Returns,Pengembalian
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
@@ -1152,16 +1220,17 @@
,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
DocType: Employee,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Termasuk item non-saham
+DocType: Production Planning Tool,Include non-stock items,Termasuk item non-persediaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Beban Penjualan
+DocType: Consultation,Diagnosis,Diagnosa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standar Pembelian
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Standar Pusat Biaya Jual
DocType: Sales Partner,Implementation Partner,Mitra Implementasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} adalah {1}
DocType: Opportunity,Contact Info,Informasi Kontak
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Stok Entri
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Entri Persediaan
DocType: Packing Slip,Net Weight UOM,Uom Berat Bersih
DocType: Item,Default Supplier,Supplier Standar
DocType: Manufacturing Settings,Over Production Allowance Percentage,Selama Penyisihan Produksi Persentase
@@ -1172,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan update harga terbaru di semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Rata-rata Usia
DocType: School Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Daftar beberapa Supplier Anda. Mereka bisa menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
-apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Usia Pemimpin Minimum (Hari)
+apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Umur Prospek (Hari)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua BOMs
-DocType: Company,Default Currency,Standar Mata Uang
+DocType: Patient,Default Currency,Standar Mata Uang
DocType: Expense Claim,From Employee,Dari Karyawan
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
@@ -1187,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Area Kinerja Kunci
DocType: Program Enrollment,Transportation,Transportasi
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut yang tidak valid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} harus di-posting
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} harus di-posting
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Karakter
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontribusi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
@@ -1216,13 +1285,13 @@
DocType: Lead,Consultant,Konsultan
DocType: Salary Slip,Earnings,Pendapatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
-apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Akuntansi Pembuka
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tidak ada Permintaan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tidak ada Permintaan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},record Anggaran lain '{0}' sudah ada terhadap {1} '{2}' untuk tahun fiskal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak dapat lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Manajemen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
@@ -1241,20 +1310,20 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Account,Balance Sheet,Neraca
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
-DocType: Quotation,Valid Till,Berlaku sampai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+DocType: Fee Validity,Valid Till,Berlaku sampai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
-DocType: Lead,Lead,Kesempatan
+DocType: Lead,Lead,Prospek
DocType: Email Digest,Payables,Hutang
DocType: Course,Course Intro,tentu saja Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Masuk {0} dibuat
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Entri Persediaan {0} dibuat
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak dapat dimasukkan dalam Pembelian Kembali
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Silahkan pilih pelanggan
DocType: Purchase Invoice Item,Purchase Invoice Item,Stok Barang Faktur Pembelian
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Bursa Ledger Entries dan GL Entri ulang untuk Pembelian Penerimaan yang dipilih
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entri Buku Persediaan dan Entri GL diposting ulang untuk Nota Pembelian yang dipilih
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Item 1
DocType: Holiday,Holiday,Hari Libur
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
@@ -1275,17 +1344,17 @@
DocType: Sales Order,SO-,BEGITU-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Silakan pilih awalan terlebih dahulu
DocType: Employee,O-,HAI-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Penelitian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Penelitian
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} harus item non-saham
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Barang {0} harus barang non-persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Buku Besar
DocType: Grading Scale,Intervals,interval
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Paling Awal
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
@@ -1307,19 +1376,20 @@
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Stok Barang
,Student and Guardian Contact Details,Mahasiswa dan Wali Detail Kontak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pemasok {0} Alamat Email diperlukan untuk mengirim email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Akun Pembukaan Sementara
,Employee Leave Balance,Nilai Cuti Karyawan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo Rekening {0} harus selalu {1}
+DocType: Patient Appointment,More Info,Info Selengkapnya
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,untuk
-DocType: Supplier Quotation Item,Lead Time in days,Waktu Tenggang Dalam Hari
+DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337,Payment of salary from {0} to {1},Pembayaran gaji dari {0} ke {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
@@ -1328,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, perusahaan tidak dapat digabungkan"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Resep Uji Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Kecil
DocType: Employee,Employee Number,Jumlah Karyawan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kasus ada (s) sudah digunakan. Coba dari Case ada {0}
DocType: Project,% Completed,Selesai %
@@ -1341,16 +1412,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Dicapai
DocType: Employee,Place of Issue,Tempat Issue
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Biaya tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Jasa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Produk atau Jasa Anda
+DocType: Special Test Items,Special Test Items,Item Uji Khusus
DocType: Mode of Payment,Mode of Payment,Mode Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
@@ -1359,33 +1431,37 @@
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Purchase Invoice,Recurring Type,Type Pengulangan/Recurring
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email yang tidak terkirim"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Nomor Detail Serial
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Silakan pilih Dokter dan Tanggal
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total semua bobot tugas harus 1. Sesuaikan bobot dari semua tugas Proyek sesuai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Harap set Kode Item terlebih dahulu
DocType: Hub Settings,Seller Website,Situs Penjual
DocType: Item,ITEM-,BARANG-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Sales Invoice Item,Edit Description,Edit Keterangan
+DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,tim Pembaruan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Untuk Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Mengatur Tipe Akun membantu dalam memilih Akun ini dalam transaksi.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mata Uang Perusahaan)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Biaya Dibuat
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
DocType: Authorization Rule,Transaction,Transaksi
+DocType: Patient Appointment,Duration,Lamanya
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Item,Website Item Groups,Situs Grup Stok Barang
@@ -1396,8 +1472,8 @@
DocType: Workstation,Workstation Name,Nama Workstation
DocType: Grading Scale Interval,Grade Code,Kode kelas
DocType: POS Item Group,POS Item Group,POS Barang Grup
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} bukan milik Stok Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
@@ -1411,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Depresiasi Aset Entri secara otomatis
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Perangkat keras
+DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Perangkat keras
DocType: Sales Order,Recurring Upto,berulang Upto
+DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
@@ -1430,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Entri Jurnal {0} sudah disesuaikan terhadap beberapa voucher lainnya
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Rentang Ageing 3
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mahasiswa Mendaftarkan
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,mahasiswa Mendaftarkan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata uang dari Rekening Penutupan harus {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah poin untuk semua tujuan harus 100. Ini adalah {0}
DocType: Project,Start and End Dates,Mulai dan Akhir Tanggal
@@ -1451,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Deskripsi Operasi
DocType: Item,Will also apply to variants,Juga akan berlaku untuk varian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
@@ -1460,15 +1538,16 @@
DocType: POS Profile,Campaign,Promosi
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Status Persetujuan harus 'Disetujui' atau 'Ditolak'
+DocType: Physician,Contacts and Address,Kontak dan Alamat
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
DocType: Holiday List,Holidays,Hari Libur
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Pajak Stok Barang
-DocType: Item,Maintain Stock,Jaga Stok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Stok Entries sudah dibuat untuk Order Produksi
-DocType: Employee,Prefered Email,prefered Email
+DocType: Item,Maintain Stock,Jaga Persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Stock Entries already created for Production Order ,Entri Persediaan sudah dibuat untuk Perintah Produksi
+DocType: Employee,Prefered Email,Email Utama
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
apps/erpnext/erpnext/controllers/accounts_controller.py +663,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
@@ -1478,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan Quotation dinonaktifkan untuk akses dari portal, untuk pengaturan Portal cek lagi."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabel Scorecard Supplier Variabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Jumlah Pembelian
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Jumlah Pembelian
DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart of Account
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} bukan merupakan Stok Stok Barang
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
DocType: Salary Detail,Depends on Leave Without Pay,Tergantung pada Cuti Tanpa Bayar
@@ -1501,7 +1580,7 @@
,Batch-Wise Balance History,Batch-Wise Balance Sejarah
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,pengaturan cetak diperbarui dalam format cetak masing
DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Magang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Magang
DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1593,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Entri Akuntansi untuk {0}: {1} hanya dapat dilakukan dalam mata uang: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Aturan pajak untuk transaksi.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun piutang {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan terhadap akun Piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tampilkan P & saldo L tahun fiskal tertutup ini
+DocType: Lab Test Template,Collection Details,Detail Koleksi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","pilih cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date dari tabConsultation ct, `tabLab Prescription` cp where ct.patient = '{0}' dan cp.parent = ct. nama dan cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Account Pengiriman
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Membuat Penjualan Pesanan untuk membantu Anda merencanakan pekerjaan Anda dan memberikan tepat waktu
@@ -1526,11 +1608,11 @@
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Aset Nama
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
-DocType: Asset Movement,Stock Manager,Manajer Stok Barang
+DocType: Asset Movement,Stock Manager,Pengelola Persediaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Sewa Kantor
@@ -1538,7 +1620,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Impor Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Belum ditambahkan alamat
DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analis
+DocType: Vital Signs,Blood Pressure,Tekanan darah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analis
DocType: Item,Inventory,Inventarisasi
DocType: Item,Sales Details,Detail Penjualan
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1630,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,pemerintahan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,pemerintahan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,nama institusi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,nama institusi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Masukkan pembayaran Jumlah
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varian
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varian
DocType: Company,Services,Jasa
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Pilih Kemungkinan Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Pilih Kemungkinan Pemasok
DocType: Sales Invoice,Source,Sumber
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+DocType: Fee Validity,Fee Validity,Validitas biaya
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,siswa HTML
@@ -1577,7 +1661,7 @@
DocType: Student,Date of Leaving,Tanggal Meninggalkan
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Pencarian eksekutif
-apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Memimpin
+apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
DocType: Maintenance Schedule,Schedules,Jadwal
DocType: Purchase Invoice Item,Net Amount,Nilai Bersih
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
@@ -1589,6 +1673,7 @@
,Support Hour Distribution,Distribusi Jam Dukungan
DocType: Maintenance Visit,Maintenance Visit,Kunjungan Pemeliharaan
DocType: Student,Leaving Certificate Number,Meninggalkan Sertifikat Nomor
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Penunjukan dibatalkan, Harap tinjau dan batalkan faktur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tersedia Batch Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Format Cetak
DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Biaya Landed
@@ -1601,19 +1686,23 @@
DocType: GST HSN Code,HSN Code,Kode HSN
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah kontribusi
DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda untuk memperbarui atau memperbaiki kuantitas dan valuasi Stok di sistem. Hal ini biasanya digunakan untuk menyinkronkan sistem nilai-nilai dan apa yang benar-benar ada di gudang Anda.
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Delivery Note.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master merek.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Master merek.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mahasiswa {0} - {1} muncul Beberapa kali berturut-turut {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Mengelola Sampel Koleksi
DocType: Program Enrollment Tool,Program Enrollments,Program Terdaftar
+DocType: Patient,Tobacco Past Use,Tobacco Past Use
DocType: Sales Invoice Item,Brand Name,Merek Nama
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mungkin Pemasok
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Pengguna {0} sudah ditugaskan ke Dokter {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kotak
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Kesehatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
@@ -1626,10 +1715,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Rekening Bank
,Bank Reconciliation Statement,Laporan Rekonsiliasi Bank
-,Lead Name,Nama Kesempatan
+DocType: Consultation,Medical Coding,Pengkodean medis
+DocType: Healthcare Settings,Reminder Message,Pesan pengingat
+,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Stock Balance Pembuka
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo Persediaan Pembukaan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} harus muncul hanya sekali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak diizinkan untuk tranfer lebih {0} dari {1} terhadap Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
@@ -1644,32 +1735,35 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: tanggal Jarak {1} tidak bisa sebelum Cek Tanggal {2}
DocType: Company,Default Holiday List,Standar Daftar Hari Libur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Hutang Stok
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Hutang Persediaan
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
,Material Requests for which Supplier Quotations are not created,Permintaan Material yang Supplier Quotation tidak diciptakan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Pembayaran Email
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Kirim ulang Email Pembayaran
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
+DocType: Consultation,Appointment,Janji
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Quotation
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lainnya
DocType: Dependent Task,Dependent Task,Tugas Dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Cari Barang
+DocType: Patient Appointment,Referring Physician,Merujuk Dokter
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Sudah lengkap
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Saham di tangan
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Sudah lengkap
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan pembayaran sudah ada {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Biaya Produk Dikeluarkan
+DocType: Physician,Hospital,RSUD
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Kuantitas tidak boleh lebih dari {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari)
@@ -1680,13 +1774,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type induk.
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Sales Invoice,Reference Document,Dokumen referensi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Delivery Note,Vehicle Dispatch Date,Kendaraan Dikirim Tanggal
+DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
@@ -1694,7 +1789,7 @@
DocType: Party Account,Party Account,Akun Party
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Daya Manusia
DocType: Lead,Upper Income,Penghasilan Atas
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Menolak
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Menolak
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
DocType: BOM Item,BOM Item,Komponen BOM
DocType: Appraisal,For Employee,Untuk Karyawan
@@ -1704,32 +1799,33 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuensi} Digest
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Total diganti
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hal ini didasarkan pada log terhadap kendaraan ini. Lihat timeline di bawah untuk rincian
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Mengumpulkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun fiskal {0} diatur sebagai default di Global Settings
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
DocType: Journal Entry,Entry Type,Entri Type
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Tidak ada rencana penilaian yang terkait dengan kelompok penilaian ini
-,Customer Credit Balance,Saldo Kredit Konsumen
+,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Konsumen yang dibutuhkan untuk 'Customerwise Diskon'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
DocType: Project,Total Sales Cost (via Sales Order),Total Biaya Penjualan (via Sales Order)
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Hit Count
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Jumlah Prospek
apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} harus lebih besar dari 0
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Bidang wajib - Program
+DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garansi Klaim
-,Lead Details,Detail Kesempatan
+,Lead Details,Rincian Prospek
DocType: Salary Slip,Loan repayment,Pembayaran pinjaman
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
+DocType: Lab Test,Technician Name,Nama teknisi
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odometer membaca saat masuk harus lebih besar dari awal Kendaraan Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,Aturan Pengiriman – Negara
@@ -1743,6 +1839,7 @@
DocType: Employee,Permanent Address,Alamat Tetap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Uang muka yang dibayar terhadap {0} {1} tidak dapat lebih besar \ dari Grand Total {2}
+DocType: Patient,Medication,Obat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Silahkan pilih kode Stok Barang
DocType: Student Sibling,Studying in Same Institute,Belajar di Same Institute
DocType: Territory,Territory Manager,Manager Wilayah
@@ -1756,27 +1853,30 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
-DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat Entri Bursa ini
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Berikutnya Penyusutan Tanggal wajib untuk aset baru
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item.
DocType: Fee Category,Fee Category,biaya Kategori
+DocType: Drug Prescription,Dosage by time interval,Dosis berdasarkan interval waktu
,Student Fee Collection,Mahasiswa Koleksi Fee
-DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Gerakan Stock
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durasi Penunjukan (menit)
+DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Gudang diperlukan pada Row ada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Perpisahan pajak
DocType: Packing Slip,PS-,PS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Biaya diperlukan untuk akun 'Rugi Laba' {2}. Silakan membuat Pusat Biaya default untuk Perusahaan.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Kelompok Konsumen sudah ada dengan nama yang sama, silakan mengubah nama Konsumen atau mengubah nama Grup Konsumen"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Sebuah Kelompok Pelanggan sudah ada dengan nama yang sama, silakan ganti nama Pelanggan atau ubah nama Kelompok Pelanggan"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kontak baru
DocType: Territory,Parent Territory,Wilayah Induk
DocType: Sales Invoice,Place of Supply,Tempat Pasokan
@@ -1784,6 +1884,8 @@
DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,Pengajar
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Pilih Item (opsional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
@@ -1793,7 +1895,7 @@
DocType: Purchase Invoice,Notification Email Address,Alamat Email Pemberitahuan
,Item-wise Sales Register,Item-wise Daftar Penjualan
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo awal
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
@@ -1804,14 +1906,14 @@
DocType: Stock Reconciliation,Reconciliation JSON,Rekonsiliasi JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak kolom. Mengekspor laporan dan mencetaknya menggunakan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,No. Batch
-DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan Penjualan beberapa Order terhadap Purchase Order Konsumen
+DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Memungkinkan beberapa Order Penjualan terhadap Order Pembelian dari Pelanggan
DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok Mahasiswa
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Utama
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Cuti dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban tahunan
@@ -1821,8 +1923,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
-DocType: Sales Invoice Item,Customer's Item Code,Kode Barang/Item Konsumen
-DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Stok
+DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
+DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon untuk Lowongan Pekerjaan
@@ -1830,7 +1932,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Info Statutory dan informasi umum lainnya tentang Supplier Anda
DocType: Item,Serial Nos and Batches,Serial Nos dan Batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kelompok Mahasiswa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Entri Jurnal {0} sama sekali tidak memiliki ketidakcocokan {1} entri
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
@@ -1841,9 +1943,9 @@
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} harus diserahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} harus diserahkan
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun inventaris default di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
@@ -1861,14 +1963,15 @@
DocType: Sales Invoice Item,References,Referensi
DocType: Quality Inspection Reading,Reading 10,Membaca 10
DocType: Hub Settings,Hub Node,Hub Node
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item yang sama. Harap diperbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Rekan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan hal yang sama. Harap perbaiki dan coba lagi.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Cart baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Cart baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
DocType: Vehicle,Wheels,roda
DocType: Packing Slip,To Package No.,Untuk Paket No
+DocType: Patient Relation,Family,Keluarga
DocType: Production Planning Tool,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Tanggal dibuat
DocType: Activity Cost,Activity Cost,Biaya Aktivitas
@@ -1883,7 +1986,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
@@ -1901,16 +2004,19 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
DocType: Purchase Invoice,Recurring Invoice,Faktur Berulang/Langganan
+DocType: Patient Appointment,Patient Age,Usia pasien
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Pengelolaan Proyek
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Rekening piutang bawaan yang akan digunakan jika tidak diatur oleh Pasien untuk memesan biaya Konsultasi.
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Budget,Budget,Anggaran belanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus item non-saham.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Setel Buka
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Konsumen
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Faktur Penjualan.
@@ -1934,16 +2040,16 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Baris {0}: Untuk mengatur {1} periodisitas, perbedaan antara dari dan sampai saat ini \
harus lebih besar dari atau sama dengan {2}"
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan saham. Lihat {0} untuk rincian
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hal ini didasarkan pada pergerakan persediaan. Lihat {0} untuk rincian
DocType: Pricing Rule,Selling,Penjualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Employee,Salary Information,Informasi Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Tarif dan Pajak
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Harap masukkan tanggal Referensi
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} catatan pembayaran tidak dapat disaring oleh {1}
+apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri pembayaran tidak dapat disaring oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabel untuk Item yang akan ditampilkan di Situs Web
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
@@ -1959,6 +2065,7 @@
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Hapus semua Transaksi untuk Perusahaan ini
+DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak selesai untuk {2} qty Stok Barang jadi di Produksi Orde # {3}. Silakan update status operasi via Waktu Log
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
@@ -1980,22 +2087,25 @@
DocType: Course,Default Grading Scale,Skala Grading bawaan
DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
DocType: Holiday List,Clear Table,Bersihkan Table
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Melakukan pembayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Melakukan pembayaran
DocType: Room,Room Name,Nama ruangan
+DocType: Prescription Duration,Prescription Duration,Durasi Resep
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat diterapkan / dibatalkan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Tingkat Biaya
-apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat dan kontak Konsumen
+apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat dan Kontak Pelanggan
,Campaign Efficiency,Efisiensi Promosi
DocType: Discussion,Discussion,Diskusi
DocType: Payment Entry,Transaction ID,ID transaksi
+DocType: Patient,Surgical History,Sejarah Bedah
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan konsumen langganan
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) harus memiliki akses sebagai 'Pemberi Izin Pengeluaran'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pasangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
DocType: Asset,Depreciation Schedule,Jadwal penyusutan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
@@ -2004,22 +2114,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
DocType: Item,Has Batch No,Bernomor Batch
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Penagihan tahunan: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Perusahaan, Dari Tanggal dan To Date adalah wajib"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan Konsultasi
DocType: Asset,Purchase Date,Tanggal Pembelian
DocType: Employee,Personal Details,Data Pribadi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule Condition,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Tambahkan Pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Tambahkan Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
+DocType: Lab Test Template,Special,Khusus
DocType: Purchase Invoice Item,Conversion Factor,Faktor konversi
DocType: Purchase Order,Delivered,Dikirim
,Vehicle Expenses,Beban kendaraan
@@ -2035,7 +2147,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Journal Entry,Accounts Receivable,Piutang
,Supplier-Wise Sales Analytics,Sales Analitikal berdasarkan Supplier
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Dibayar Jumlah
DocType: Salary Structure,Select employees for current Salary Structure,Pilih karyawan untuk Struktur Gaji saat ini
DocType: Sales Invoice,Company Address Name,Nama alamat perusahaan
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
@@ -2043,28 +2154,33 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Orang Tua (Biarkan kosong, jika ini bukan bagian dari Kursus Orang Tua)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Biarkan kosong jika dipertimbangkan untuk semua jenis karyawan
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribusi Biaya Berdasarkan
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Default.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Beban Klaim sedang menunggu persetujuan. Hanya Approver Beban dapat memperbarui status.
DocType: Email Digest,New Expenses,Beban baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
+DocType: Consultation,Patient Details,Rincian pasien
+DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
+DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Olahraga
DocType: Loan Type,Loan Name,pinjaman Nama
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Aktual
+DocType: Lab Test UOM,Test UOM,Uji UOM
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Satuan
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Satuan
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Silakan tentukan Perusahaan
-,Customer Acquisition and Loyalty,Akuisisi Konsumen dan Loyalitas
-DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda mempertahankan stok item ditolak
+,Customer Acquisition and Loyalty,Akuisisi dan Loyalitas Pelanggan
+DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana Anda menyimpan barang ditolak
DocType: Production Order,Skip Material Transfer,Lewati Transfer Material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kunci {2}. Buat catatan Currency Exchange secara manual
DocType: POS Profile,Price List,Daftar Harga
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} adalah Tahun Anggaran default. Silahkan me-refresh browser Anda agar perubahan dapat terwujud.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Beban Klaim
DocType: Issue,Support,Support
,BOM Search,BOM Cari
@@ -2072,78 +2188,85 @@
DocType: Vehicle,Fuel Type,Jenis bahan bakar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Silakan tentukan mata uang di Perusahaan
DocType: Workstation,Wages per hour,Upah per jam
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Gudang {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Salary Component,Deduction,Deduksi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
-DocType: Territory,Classification of Customers by region,Klasifikasi Konsumen menurut wilayah
+DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Perbedaan Jumlah harus nol
DocType: Project,Gross Margin,Margin kotor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Entrikan Produksi Stok Barang terlebih dahulu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
+DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Quotation
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
,Production Analytics,Analytics produksi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Perbarui Biaya
DocType: Employee,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
-DocType: Opportunity,Customer / Lead Address,Konsumen / Alamat Kesempatan
+DocType: Opportunity,Customer / Lead Address,Alamat Pelanggan / Prospek
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
DocType: Student Admission,Eligibility,kelayakan
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Lead membantu Anda mendapatkan bisnis, menambahkan semua kontak Anda dan lebih sebagai lead Anda"
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
DocType: Production Order Operation,Actual Operation Time,Waktu Operasi Aktual
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Deskripsi Bidang Kerja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Terapan
-DocType: Sales Invoice Item,Qty as per Stock UOM,Qty per Stok UOM
+DocType: Sales Invoice Item,Qty as per Stock UOM,Jumlah sesuai UOM Persediaan
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Karakter khusus kecuali ""-"" ""."", ""#"", dan ""/"" tidak diperbolehkan dalam penamaan seri"
-DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pelihara Penjualan Kampanye. Melacak Memimpin, Quotation, Sales Order dll dari Kampanye untuk mengukur Return on Investment."
+DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pantau Kampanye Penjualan. Pantau Prospek, Penawaran, Perintah Penjualan dll dari Kampanye untuk mengukur Return on Investment."
DocType: Expense Claim,Approver,Approver
,SO Qty,SO Qty
DocType: Guardian,Work Address,kerja Alamat
DocType: Appraisal,Calculate Total Score,Hitung Total Skor
DocType: Request for Quotation,Manufacturing Manager,Manajer Manufaktur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Membagi Pengiriman Catatan ke dalam paket.
apps/erpnext/erpnext/hooks.py +98,Shipments,Pengiriman
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
-DocType: Purchase Order Item,To be delivered to customer,Yang akan dikirimkan ke Konsumen
+DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
DocType: BOM,Scrap Material Cost,Scrap Material Biaya
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial ada {0} bukan milik Gudang setiap
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
DocType: Asset,Supplier,Supplier
+DocType: Consultation,Consultation Time,Waktu Konsultasi
DocType: C-Form,Quarter,Perempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
-apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Beban atau Selisih akun adalah wajib untuk Item {0} karena dampak keseluruhan nilai Stok
+apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
DocType: Payment Request,PR,PR
DocType: Cheque Print Template,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,-Di Atas
DocType: Employee Loan,Employee Loan Account,Rekening Pinjaman karyawan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
-DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Email tidak akan dikirim ke pengguna cacat
+DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Surel tidak akan dikirim ke pengguna non-aktif
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Jumlah Interaksi
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Pengaturan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (permanen, kontrak, magang dll)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
DocType: Process Payroll,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
+DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Biaya Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
@@ -2152,7 +2275,7 @@
DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak terisi
apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat menemukan yang cocok Item. Silakan pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Pajak dan Biaya
-DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Sebuah Produk atau Jasa yang dibeli, dijual atau disimpan di gudang."
+DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Jasa yang dibeli, dijual atau disimpan dalam persediaan."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tidak ada update lebih
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak dapat memilih jenis biaya sebagai 'Pada Row Sebelumnya Jumlah' atau 'On Sebelumnya Row Jumlah' untuk baris terlebih dahulu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini mencakup semua scorecard yang terkait dengan Setup ini
@@ -2164,32 +2287,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ada kesalahan saat menghapus jadwal berikut:
DocType: Bin,Ordered Quantity,Qty Terpesan/Terorder
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Input data Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Production Order,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pohon rekening keuangan.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pohon rekening keuangan.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
DocType: Account,Fixed Asset,Asset Tetap
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Persediaan memiliki serial
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Persediaan memiliki serial
DocType: Employee Loan,Account Info,Info akun
DocType: Activity Type,Default Billing Rate,Standar Tingkat Penagihan
+DocType: Fees,Include Payment,Sertakan Pembayaran
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kelompok Siswa dibuat.
DocType: Sales Invoice,Total Billing Amount,Jumlah Total Tagihan
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email bawaan masuk diaktifkan untuk bekerja. Silakan pengaturan default masuk Email Account (POP / IMAP) dan coba lagi.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akun Piutang
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Harus ada Akun Email masuk default yang aktif supaya hal ini bisa bekerja. Silakan atur Akun Email masuk default (POP / IMAP) dan coba lagi.
+DocType: Healthcare Settings,Receivable Account,Akun Piutang
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
-DocType: Quotation Item,Stock Balance,Balance Nilai Stok
+DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Silakan pilih akun yang benar
DocType: Item,Weight UOM,Berat UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
-DocType: Employee,Blood Group,Golongan darah
+DocType: Patient,Blood Group,Golongan darah
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Menunggu
DocType: Course,Course Name,Nama kursus
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
@@ -2198,8 +2322,8 @@
DocType: Fiscal Year,Companies,Perusahaan
DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
-DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Angkat Permintaan Bahan ketika Stok mencapai tingkat re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Full-time
+DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Full-time
DocType: Salary Structure,Employees,Para karyawan
DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
@@ -2209,7 +2333,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Silakan tentukan negara untuk Aturan Pengiriman ini atau periksa Seluruh Dunia Pengiriman
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Daftar Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
@@ -2228,20 +2352,21 @@
DocType: Supplier,Warn RFQs,Peringatkan RFQs
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
-DocType: Timesheet Detail,To Time,Untuk Waktu
+DocType: Physician Schedule Time Slot,To Time,Untuk Waktu
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
DocType: Production Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Daftar Harga {0} dinonaktifkan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Row {0}: Selesai Qty tidak bisa lebih dari {1} untuk operasi {2}
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} tidak dapat diperbarui menggunakan Stock Reconciliation, mohon gunakan Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. yang Anda telah disediakan {2}.
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tambahkan Slot Waktu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
-DocType: Item,Customer Item Codes,Kode Stok Barang Konsumen
+DocType: Item,Customer Item Codes,Kode Produk Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
@@ -2254,78 +2379,89 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksi Pesanan Dibuat: {0}
DocType: Branch,Branch,Cabang
-DocType: Guardian,Mobile Number,Nomor handphone
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Branding
DocType: Company,Total Monthly Sales,Total Penjualan Bulanan
DocType: Bin,Actual Quantity,Kuantitas Aktual
DocType: Shipping Rule,example: Next Day Shipping,Contoh: Hari Berikutnya Pengiriman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} tidak ditemukan
-DocType: Program Enrollment,Student Batch,Mahasiswa Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Langganan telah {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program Jadwal Biaya
+DocType: Fee Schedule Program,Student Batch,Mahasiswa Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,pilih * dari `tabVital Signs` dimana perintah pasien = '{0}' dengan tanda batas desc_date 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Dokter tidak tersedia di {0}
DocType: Leave Block List Date,Block Date,Blokir Tanggal
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambahkan Id Langganan bidang kustom di DOCTYPE {0}
DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Terapkan Sekarang
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenarnya Qty {0} / Menunggu Qty {1}
DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN
DocType: Sales Order,Not Delivered,Tidak Terkirim
,Bank Clearance Summary,Laporan Ringkasan Kliring Bank
-apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Membuat dan mengelola harian, mingguan dan bulanan mencerna email."
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bangunan
-DocType: Fee Structure,Fee Structure,Struktur biaya
+DocType: Fee Schedule,Fee Structure,Struktur biaya
DocType: Timesheet Detail,Costing Amount,Nilai Jumlah Biaya
DocType: Student Admission,Application Fee,Biaya aplikasi
DocType: Process Payroll,Submit Salary Slip,Kirim Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Diskon Maxiumm untuk Item {0} adalah {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Impor Secara massal
DocType: Sales Partner,Address & Contacts,Alamat & Kontak
DocType: SMS Log,Sender Name,Nama Pengirim
DocType: POS Profile,[Select],[Pilihan]
+DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
DocType: SMS Log,Sent To,Dikirim Ke
DocType: Payment Request,Make Sales Invoice,Buat Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Dokter {0} tidak tersedia di {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Valid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referensi Inv
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
DocType: Manufacturing Settings,Capacity Planning,Perencanaan Kapasitas
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Penyesuaian Pembulatan (Mata Uang Perusahaan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tanggal' diperlukan
DocType: Journal Entry,Reference Number,Nomor Referensi
DocType: Employee,Employment Details,Rincian Pekerjaan
DocType: Employee,New Workplace,Tempat Kerja Baru
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Tetapkan untuk ditutup
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ada Stok Barang dengan Barcode {0}
+DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kasus No tidak bisa 0
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Toko
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Umur Berdasarkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Penunjukan dibatalkan
DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Perjalanan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
-DocType: Purchase Order,Customer Mobile No,Nomor Seluler Konsumen
+DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Pengulangan
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Melacak Penghasilan terpisah dan Beban untuk vertikal produk atau divisi.
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip acara Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material/Stok Barang
+DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
-DocType: Stock Settings,Allow Negative Stock,Izinkkan Stok Negatif
+DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
DocType: Installation Note,Installation Note,Nota Installasi
DocType: Topic,Topic,Tema
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Arus Kas dari Pendanaan
@@ -2340,9 +2476,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Jumlah berturut-turut {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
+DocType: Sample Collection,Collected Time,Waktu yang Dikumpulkan
DocType: Company,Sales Monthly History,Riwayat Bulanan Penjualan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah ditagih sepenuhnya
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Tanda-tanda vital
DocType: Training Event,End Time,Waktu Akhir
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} ditemukan untuk karyawan {1} untuk tanggal yang diberikan
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
@@ -2351,19 +2489,18 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Silakan setup Sistem Penamaan Instruktur di Sekolah> Pengaturan Sekolah
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak cocok dengan Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Lead / Customer Aktif
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
DocType: Employee Education,Post Graduate,Pasca Sarjana
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan Pesanan Pembelian baru
@@ -2378,11 +2515,12 @@
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompensasi Off
DocType: Offer Letter,Accepted,Diterima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Menciptakan Biaya
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
DocType: Room,Room Number,Nomor kamar
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
@@ -2390,22 +2528,24 @@
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Tidak bisa update Stok, faktur berisi penurunan Stok Barang pengiriman."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Tidak bisa perbarui persediaan, faktur berisi barang titipan."
+DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Jurnal Entry Cepat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak dapat mengubah kurs jika BOM disebutkan atas tiap barang
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
DocType: Stock Entry,For Quantity,Untuk Kuantitas
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Entrikan Planned Qty untuk Item {0} pada baris {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} tidak di-posting
apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk item.
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Order produksi yang terpisah akan dibuat untuk setiap item Stok Barang jadi.
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} harus negatif dalam dokumen pulang
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} harus negatif dalam dokumen kembali
,Minutes to First Response for Issues,Menit ke Response Pertama untuk Masalah
DocType: Purchase Invoice,Terms and Conditions1,Syarat dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Nama lembaga yang Anda menyiapkan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Pencatatan Akuntansi telah dibekukan sampai tanggal ini, tidak seorang pun yang bisa melakukan / memodifikasi pencatatan kecuali peran yang telah ditentukan di bawah ini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Harap menyimpan dokumen sebelum menghasilkan jadwal pemeliharaan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terbaru diperbarui di semua BOM
+DocType: Fee Schedule,Successful,Sukses
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status proyek
DocType: UOM,Check this to disallow fractions. (for Nos),Centang untuk melarang fraksi. (Untuk Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Berikut Pesanan Produksi diciptakan:
@@ -2415,29 +2555,32 @@
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Satuan Ukur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-DocType: Supplier Quotation,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Peluang
,Completed Production Orders,Order Produksi Selesai
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} tertutup
DocType: Email Digest,How frequently?,Seberapa sering?
-DocType: Purchase Receipt,Get Current Stock,Dapatkan Stok saat ini
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Total Dikumpulkan: {0}
+DocType: Purchase Receipt,Get Current Stock,Dapatkan Persediaan saat ini
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Bill of Material
DocType: Student,Joining Date,Tanggal Bergabung
,Employees working on a holiday,Karyawan yang bekerja pada hari libur
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
DocType: Project,% Complete Method,% Metode Lengkap
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Obat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tanggal mulai pemeliharaan tidak bisa sebelum tanggal pengiriman untuk Serial No {0}
DocType: Production Order,Actual End Date,Tanggal Akhir Aktual
DocType: BOM,Operating Cost (Company Currency),Biaya operasi (Perusahaan Mata Uang)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
DocType: BOM Update Tool,Replace BOM,Ganti BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} sudah ada
DocType: Stock Entry,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap
DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali overrridden
@@ -2446,20 +2589,24 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Kelompok Penilaian:
DocType: Item Reorder,Request for,Meminta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
-DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Nilai dasar (seperti per Stok UOM)
+DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif dasar (sesuai UOM Persediaan)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
DocType: Campaign,Campaign-.####,Promosi-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Membuat Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+DocType: Vital Signs,Nutrition Values,Nilai gizi
+DocType: Lab Test Template,Is billable,Apakah bisa ditagih
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang distributor pihak ketiga / agen / komisi agen / affiliate / reseller yang menjual produk-produk perusahaan untuk komisi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} terhadap Purchase Order {1}
+DocType: Patient,Patient Demographics,Demografi pasien
DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Rentang Ageing 1
@@ -2505,37 +2652,41 @@
9. Pertimbangkan Pajak atau Biaya untuk: Pada bagian ini Anda dapat menentukan apakah pajak / biaya hanya untuk penilaian (bukan bagian dari total) atau hanya total (tidak menambah nilai Stok Barang) atau keduanya.
10. Menambah atau Dikurangi: Apakah Anda ingin menambah atau mengurangi pajak."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Pilih Dokter ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',tab updateConsultation set invoice = '{0}' dimana nama = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Entri Bursa {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Berikutnya Hubungi Dengan tidak bisa sama dengan Timbal Alamat Email
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Dikontak Oleh berikut tidak bisa sama dengan Alamat Email Prospek
DocType: Tax Rule,Billing City,Kota Penagihan
DocType: Asset,Manual,panduan
DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Lead Source,Source Name,sumber Nama
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota Kredit
DocType: Warranty Claim,Service Address,Alamat Layanan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel dan perlengkapan
DocType: Item,Manufacture,Pembuatan
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Penyiapan Perusahaan
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Penyiapan Perusahaan
+,Lab Test Report,Laporan Uji Lab
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Silakan Pengiriman Catatan terlebih dahulu
DocType: Student Applicant,Application Date,Tanggal Aplikasi
DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata Uang dan Daftar Harga
-DocType: Opportunity,Customer / Lead Name,Konsumen / Lead Nama
+DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Prospek
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Izin Tanggal tidak disebutkan
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksi
-DocType: Guardian,Occupation,Pendudukan
+DocType: Patient,Occupation,Pendudukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Sales Invoice,This Document,Dokumen ini
DocType: Installation Note Item,Installed Qty,Terpasang Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Anda menambahkan
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Anda menambahkan
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,pelatihan Hasil
DocType: Purchase Invoice,Is Paid,Telah dibayar
@@ -2546,9 +2697,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Pendidikan (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Beban utilitas
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entri {1} tidak memiliki akun {2} atau sudah cocok dengan voucher lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
@@ -2559,6 +2711,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
DocType: Process Payroll,Select Employees,Pilih Karyawan
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
+DocType: Complaint,Complaints,Keluhan
DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
DocType: Employee,Emergency Contact,Darurat Kontak
@@ -2566,6 +2719,8 @@
DocType: Item,Quality Parameters,Parameter kualitas
,sales-browser,penjualan-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Buku besar
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kode obat
DocType: Target Detail,Target Amount,Target Jumlah
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Pengaturan Keranjang Belanja
@@ -2593,14 +2748,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template cacat tidak harus template default
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambahkan Pemasok
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Tambahkan Pemasok
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
@@ -2608,41 +2763,44 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal masuk untuk gaji dari {0} ke {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasitas Kamar
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
DocType: Budget,Cost Center,Biaya Pusat
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Tax Rule,Shipping Country,Pengiriman Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
-DocType: Upload Attendance,Upload HTML,Upload HTML
+DocType: Upload Attendance,Upload HTML,Unggah HTML
DocType: Employee,Relieving Date,Menghilangkan Tanggal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule harga dibuat untuk menimpa Daftar Harga / mendefinisikan persentase diskon, berdasarkan beberapa kriteria."
-DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Bursa Entri / Delivery Note / Nota Penerimaan
+DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya dapat diubah melalui Entri Persediaan / Nota Pengiriman / Nota Pembelian
DocType: Employee Education,Class / Percentage,Kelas / Persentase
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Pajak Penghasilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Pajak Penghasilan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Aturan Harga yang dipilih dibuat untuk 'Harga', itu akan menimpa Daftar Harga. Harga Rule harga adalah harga akhir, sehingga tidak ada diskon lebih lanjut harus diterapkan. Oleh karena itu, dalam transaksi seperti Sales Order, Purchase Order dll, maka akan diambil di lapangan 'Tingkat', daripada lapangan 'Daftar Harga Tingkat'."
-apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Melacak Memimpin menurut Produksi Type.
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
-DocType: Company,Stock Settings,Pengaturan Stok
+DocType: Company,Stock Settings,Pengaturan Persediaan
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
DocType: Vehicle,Electric,listrik
DocType: Task,% Progress,% Selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
DocType: Task,Depends on Tasks,Tergantung pada Tugas
-apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Group Konsumen Tree.
+apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran dapat ditunjukkan tanpa mengaktifkan keranjang belanja
+DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
DocType: Project,Task Completion,tugas Penyelesaian
-apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Habis
+apps/erpnext/erpnext/templates/includes/product_page.js +21,Not in Stock,Tidak tersedia
DocType: Appraisal,HR User,HR Pengguna
DocType: Purchase Invoice,Taxes and Charges Deducted,Pajak dan Biaya Dikurangi
apps/erpnext/erpnext/hooks.py +129,Issues,Isu
@@ -2656,21 +2814,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ekstra Besar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
+DocType: Consultation,In print,Di cetak
,Profit and Loss Statement,Laba Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nomor Cek
,Sales Browser,Browser Penjualan
DocType: Journal Entry,Total Credit,Jumlah Kredit
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: lain {0} # {1} ada terhadap masuknya Stok {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,[Daerah
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Semua Grup Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Semua Grup Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
@@ -2679,8 +2838,9 @@
DocType: Production Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Student Applicant,Application Status,Status aplikasi
+DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
DocType: Fees,Fees,biaya
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotation {0} dibatalkan
@@ -2689,19 +2849,20 @@
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
,S.O. No.,SO No
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Silakan membuat Konsumen dari Lead {0}
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Silakan membuat Pelanggan dari Prospek {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pilih pasien
DocType: Price List,Applicable for Countries,Berlaku untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama parameter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi status 'Disetujui' dan 'Ditolak' dapat disampaikan
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Mahasiswa Nama Group adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditampilkan pada homepage website
-apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok Konsumen akar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
DocType: Employee,AB-,AB-
DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
DocType: Employee Education,Graduate,Lulusan
DocType: Leave Block List,Block Days,Blokir Hari
DocType: Journal Entry,Excise Entry,Cukai Entri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Sales Order {0} sudah ada terhadap Purchase Order Konsumen {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2714,42 +2875,31 @@
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
-1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian.Contoh
-
-:
-
- 1. Validitas tawaran tersebut.
- 1. Ketentuan Pembayaran (Dalam Advance, Pada Kredit, bagian muka dll).
- 1. Apa yang ekstra (atau dibayar oleh Konsumen).
- 1. Keamanan / penggunaan peringatan.
- 1. Garansi jika ada.
- 1. Pengembalian Kebijakan.
- 1. Syarat pengiriman, jika berlaku.
- 1. Cara sengketa menangani, ganti rugi, kewajiban, dll
- 1. Alamat dan Kontak Perusahaan Anda."
+1. Address and Contact of your Company.","Syarat dan Ketentuan Standar yang dapat ditambahkan ke Penjualan dan Pembelian. Contoh : 1. Validitas tawaran. 1. Termin Pembayaran (Pembayaran Dimuka, Secara Kredit, pembayaran dimuka sebagian, dll). 1. Apa yang ekstra (atau dibayar oleh Pelanggan). 1. Peringatan keamanan / penggunaan. 1. Garansi jika ada. 1. Kebijakan Pengembalian. 1. Syarat pengiriman, jika berlaku. 1. Cara menangani sengketa, ganti rugi, kewajiban, dll. 1. Alamat dan Kontak Perusahaan Anda."
DocType: Attendance,Leave Type,Cuti Type
DocType: Purchase Invoice,Supplier Invoice Details,Pemasok Rincian Faktur
apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Project,Copied From,Disalin dari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nama error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} tidak terkait dengan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi karyawan {0} sudah ditandai
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih dari satu paket dari jenis yang sama (untuk mencetak)
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Mendefinisikan berbagai jenis pinjaman
DocType: Bin,FCFS Rate,FCFS Tingkat
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang luar biasa
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Waktu (dalam menit)
DocType: Project Task,Working,Kerja
-DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Tahun Keuangan
+DocType: Stock Ledger Entry,Stock Queue (FIFO),Antrian Persediaan (FIFO)
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Tahun Keuangan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} bukan milik Perusahaan {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat memecahkan kriteria fungsi skor untuk {0}. Pastikan rumusnya benar.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Biaya seperti pada
+DocType: Healthcare Settings,Out Patient Settings,Keluar Pengaturan Pasien
DocType: Account,Round Off,Membulatkan
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
@@ -2759,47 +2909,53 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Biaya akan didistribusikan secara proporsional berdasarkan pada item qty atau jumlah, sesuai pilihan Anda"
DocType: Maintenance Visit,Purposes,Tujuan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantitas negatif dalam dokumen kembali
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tambahkan kursus
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Tambahkan kursus
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada jam kerja yang tersedia di workstation {1}, memecah operasi menjadi beberapa operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Tidak ada Keterangan
DocType: Purchase Invoice,Overdue,Terlambat
-DocType: Account,Stock Received But Not Billed,Stock Diterima Tapi Tidak Ditagih
+DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akar Rekening harus kelompok
+DocType: Consultation,Drug Prescription,Resep obat
DocType: Fees,FEE.,BIAYA.
DocType: Employee Loan,Repaid/Closed,Dilunasi / Ditutup
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
DocType: Course,Course Code,Kode Course
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kualitas Inspeksi diperlukan untuk Item {0}
+DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
DocType: Supplier Scorecard,Supplier Variables,Variabel pemasok
-DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang Konsumen dikonversi ke mata uang dasar perusahaan
+DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Kelola Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entri untuk total gaji yang dibayarkan untuk kriteria di atas yang dipilih
+DocType: Physician,Physician Schedule,Jadwal dokter
DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
DocType: Purchase Invoice,Half-yearly,Setengah tahun sekali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Entri Akunting untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
DocType: Sales Invoice,Sales Team1,Penjualan team1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} tidak ada
-DocType: Sales Invoice,Customer Address,Alamat Konsumen
+DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Employee Loan,Loan Details,Detail pinjaman
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Selesai Qty harus lebih besar dari nol.
+DocType: Antibiotic,Antibiotic Name,Nama Antibiotik
DocType: Purchase Invoice,Apply Additional Discount On,Terapkan tambahan Diskon Pada
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
DocType: Account,Root Type,Akar Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak dapat kembali lebih dari {1} untuk Item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
@@ -2808,40 +2964,48 @@
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Kualitas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
DocType: Training Event,Theory,Teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
-DocType: Payment Request,Mute Email,Bisu Email
+DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Stock Entry,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Tidak ada balasan dari
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Tidak ada balasan dari
DocType: Production Order Operation,Actual End Time,Waktu Akhir Aktual
-DocType: Production Planning Tool,Download Materials Required,Unduh Bahan yang dibutuhkan
+DocType: Production Planning Tool,Download Materials Required,Unduh Kebutuhan Material
DocType: Item,Manufacturer Part Number,Produsen Part Number
DocType: Production Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
DocType: Bin,Bin,Tong Sampah
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
+DocType: Antibiotic,Healthcare Administrator,Administrator Kesehatan
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Tetapkan Target
+DocType: Dosage Strength,Dosage Strength,Kekuatan Dosis
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
-DocType: Training Event,Scheduled,Dijadwalkan
+DocType: Patient Appointment,Scheduled,Dijadwalkan
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Meminta kutipan.
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang bukan ""Barang Stok"" (nilai: ""Tidak"") dan berupa ""Barang Jualan"" (nilai: ""Ya""), serta tidak ada Bundel Produk lainnya"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Silahkan pilih barang yang ""Barang Stok"" nya ""Tidak"" dan ""Barang Jualan"" nya ""Ya"", serta tidak ada Bundel Produk lainnya"
DocType: Student Log,Academic,Akademis
+DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,disel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/config/healthcare.py +46,Results,hasil
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Karyawan {0} telah diterapkan untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
@@ -2851,38 +3015,41 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen
DocType: BOM,Scrap,Membatalkan
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pergi ke instruktur
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Pergi ke instruktur
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
+DocType: Fee Validity,Visited yet,Dikunjungi belum
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Siswa
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Peneliti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Peneliti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau Email adalah wajib
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan mutu barang masuk
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Pemeriksaan mutu barang masuk
DocType: Purchase Order Item,Returned Qty,Qty Retur
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipe Dasar adalah wajib
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial ada {0} dibuat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
-DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan Konsumen, kode ini dapat digunakan dalam format cetak seperti Faktur dan Pengiriman Catatan"
+DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
+DocType: Healthcare Settings,Result Printed,Hasil cetak
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Masa percobaan
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Lihat {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Lihat {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
DocType: Expense Claim,Expense Approver,Approver Klaim Biaya
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Muka terhadap Konsumen harus kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Baris {0}: Uang muka dari Pelanggan harus kredit
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Non-Group untuk Grup
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch wajib di baris {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Nota Penerimaan Stok Barang Disediakan
@@ -2890,12 +3057,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Jadwal Kursus dihapus:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Tetapkan Target Penjualan
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kegiatan Tertunda
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisasi Anda
+DocType: Patient Appointment,Reminded,Mengingatkan
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Organisasi Anda
DocType: Fee Component,Fees Category,biaya Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2925,7 +3095,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,batas Dilalui
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Ventura
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Tahun Akademik' {0} dan 'Nama Term' {1} sudah ada. Harap memodifikasi entri ini dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Karena ada transaksi yang ada terhadap barang {0}, Anda tidak dapat mengubah nilai {1}"
DocType: UOM,Must be Whole Number,Harus Nomor Utuh
DocType: Leave Control Panel,New Leaves Allocated (In Days),cuti baru Dialokasikan (Dalam Hari)
DocType: Purchase Invoice,Invoice Copy,Salinan faktur
@@ -2942,15 +3112,15 @@
DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
,Issued Items Against Production Order,Tahun Produk Terhadap Orde Produksi
+DocType: Antibiotic,Healthcare,Kesehatan
DocType: Target Detail,Target Detail,Sasaran Detil
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Semua Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Bahan ditagih terhadap Sales Order ini
DocType: Program Enrollment,Mode of Transportation,Cara Transportasi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Penutupan Entri
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pilih Departemen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -2960,41 +3130,42 @@
DocType: Salary Component,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Entries pembayaran {0} adalah un-linked
DocType: GL Entry,Voucher No,Voucher Tidak ada
-,Lead Owner Efficiency,Efisiensi Pemilik Timbal
+,Lead Owner Efficiency,Efisiensi Pemilik Prospek
DocType: Leave Allocation,Leave Allocation,Alokasi Cuti
DocType: Payment Request,Recipient Message And Payment Details,Penerima Pesan Dan Rincian Pembayaran
-DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Permintaan Material {0} dibuat
+DocType: Training Event,Trainer Email,Email Pelatih
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Permintaan Material {0} dibuat
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan baku sub-kontrak
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Kontak
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Saham tidak dapat diperbarui terhadap Penerimaan Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir dari Bulan Depan
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
-apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Karena / Referensi Tanggal melebihi diperbolehkan hari kredit Konsumen dengan {0} hari (s)
+apps/erpnext/erpnext/accounts/party.py +312,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
apps/erpnext/erpnext/schools/doctype/program/program.js +8,Student Applicant,Mahasiswa Pemohon
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akun Penyusutan Akumulasi
-DocType: Stock Settings,Freeze Stock Entries,Bekukan Stok Entri
+DocType: Stock Settings,Freeze Stock Entries,Bekukan Entri Persediaan
DocType: Program Enrollment,Boarding Student,Pesantren
DocType: Asset,Expected Value After Useful Life,Nilai diharapkan Setelah Hidup Berguna
DocType: Item,Reorder level based on Warehouse,Tingkat Re-Order berdasarkan Gudang
DocType: Activity Cost,Billing Rate,Tarip penagihan
,Qty to Deliver,Qty untuk Dikirim
-,Stock Analytics,Stock Analytics
+,Stock Analytics,Analisis Persediaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98,Party Type is mandatory,Partai Type adalah wajib
DocType: Quality Inspection,Outgoing,Keluaran
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Kas Bersih dari Investasi
DocType: Production Order,Work-in-Progress Warehouse,Gudang Work In Progress
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Aset {0} harus diserahkan
+DocType: Fee Schedule Program,Total Students,Jumlah Siswa
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referensi # {0} tanggal {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Penyusutan Dieliminasi karena pelepasan aset
@@ -3005,17 +3176,17 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
DocType: Lead,Market Segment,Segmen Pasar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Supplier Scorecard Period,Variables,Variabel
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Cek Ukuran
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serial ada {0} bukan dalam stok
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,No. Seri {0} tidak tersedia
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
DocType: Sales Invoice,Write Off Outstanding Amount,Write Off Jumlah Outstanding
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akun {0} tidak cocok dengan Perusahaan {1}
DocType: School Settings,Current Academic Year,Tahun Akademik Saat Ini
-DocType: Stock Settings,Default Stock UOM,Standar Stock UOM
+DocType: Stock Settings,Default Stock UOM,UOM Persediaan Standar
DocType: Asset,Number of Depreciations Booked,Jumlah Penyusutan Dipesan
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Terhadap Pinjaman Karyawan: {0}
DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
@@ -3027,8 +3198,8 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah Tagihan
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
-DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak dapat diperiksa untuk penjualan aset tetap
+DocType: Patient Relation,Father,Ayah
+apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat dipilih untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Update
@@ -3039,29 +3210,30 @@
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
DocType: Lead,Lower Income,Penghasilan rendah
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Perbedaan Akun harus rekening Jenis Aset / Kewajiban, karena ini Bursa Rekonsiliasi adalah Entri Pembukaan"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Buka Program
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Buka Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Pesanan produksi tidak diciptakan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak dapat mengubah status sebagai mahasiswa {0} terkait dengan aplikasi mahasiswa {1}
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
-,Stock Projected Qty,Stock Proyeksi Jumlah
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Konsumen {0} bukan milik proyek {1}
+,Stock Projected Qty,Proyeksi Jumlah Persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Kutipan proposal, tawaran Anda telah dikirim ke pelanggan Anda"
-DocType: Sales Order,Customer's Purchase Order,Purchase Order Konsumen
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
+DocType: Sales Order,Customer's Purchase Order,Order Pembelian Pelanggan
+DocType: Consultation,Patient,Sabar
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
DocType: Supplier Scorecard Period,Calculations,Perhitungan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Menit
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pergi ke Pemasok
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Pergi ke Pemasok
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3069,15 +3241,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Pengecer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Supplier
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Quotation {0} bukan dari jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
DocType: Sales Order,% Delivered,% Terkirim
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Riwayat kesehatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Akun Overdraft
+DocType: Patient,Patient ID,ID pasien
+DocType: Physician Schedule,Schedule Name,Nama Jadwal
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
@@ -3085,8 +3261,9 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
+DocType: Lab Test Groups,Normal Range,Jarak normal
DocType: Academic Term,Academic Year,Tahun akademik
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo pembukaan Ekuitas
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Saldo Pembukaan Ekuitas
DocType: Lead,CRM,CRM
DocType: Purchase Invoice,N,N
DocType: Appraisal,Appraisal,Penilaian
@@ -3096,19 +3273,21 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tanggal diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang Sah
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Cuti approver harus menjadi salah satu {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Buat Biaya
DocType: Hub Settings,Seller Email,Email Penjual
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Biaya Pembelian (Purchase Invoice via)
DocType: Training Event,Start Time,Waktu Mulai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Pilih Kuantitas
DocType: Customs Tariff Number,Customs Tariff Number,Tarif Bea Nomor
+DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email ini Digest
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dapatkan Pemasok Dengan
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pergi ke kursus
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Pergi ke kursus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Pesan Terkirim
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat ditetapkan sebagai buku
DocType: C-Form,II,II
-DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar Konsumen
+DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: Salary Slip,Hour Rate,Nilai per Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
@@ -3121,17 +3300,19 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
DocType: Timesheet,Billing Details,Detail penagihan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sumber dan gudang target harus berbeda
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan untuk memperbarui transaksi Stok lebih tua dari {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak diizinkan memperbarui transaksi persediaan lebih tua dari {0}
DocType: Purchase Invoice Item,PR Detail,PR Detil
DocType: Sales Order,Fully Billed,Sepenuhnya Ditagih
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Pengiriman gudang diperlukan untuk item Stok {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Grup Berdasarkan
DocType: Journal Entry,Bill Date,Tanggal Penagihan
+DocType: Healthcare Settings,Laboratory SMS Alerts,SMS Pemberitahuan Laboratorium
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Layanan Item, Jenis, frekuensi dan jumlah beban yang diperlukan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Bahkan jika ada beberapa Aturan Harga dengan prioritas tertinggi, kemudian mengikuti prioritas internal diterapkan:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Apakah Anda benar-benar ingin Menyerahkan semua Slip Gaji dari {0} ke {1}
@@ -3141,27 +3322,31 @@
DocType: Expense Claim,Approval Status,Approval Status
DocType: Hub Settings,Publish Items to Hub,Publikasikan Produk untuk Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer Kliring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transfer Kliring
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Periksa Semua
DocType: Vehicle Log,Invoice Ref,faktur Ref
DocType: Purchase Order,Recurring Order,Order Berulang
DocType: Company,Default Income Account,Akun Pendapatan standar
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup Konsumen / Konsumen
+apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
DocType: Sales Invoice,Time Sheets,waktu Lembar
+DocType: Lab Test Template,Change In Item,Ubah Item
DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Perbankan dan Pembayaran
,Welcome to ERPNext,Selamat Datang di ERPNext
-apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Kesempatan menjadi Peluang
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
+DocType: Patient,A Negative,Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
-DocType: Lead,From Customer,Dari Konsumen
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produk
+DocType: Lead,From Customer,Dari Pelanggan
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Panggilan
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Batches
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Total Biaya (via Waktu Log)
-DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya
+DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Nomor
DocType: Production Order Item,Available Qty at WIP Warehouse,Tersedia Qty di WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proyeksi
@@ -3169,12 +3354,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Catatan: Sistem tidak akan memeriksa over-pengiriman dan over-booking untuk Item {0} kuantitas atau jumlah 0
DocType: Notification Control,Quotation Message,Quotation Pesan
DocType: Employee Loan,Employee Loan Application,Karyawan Aplikasi Kredit
-DocType: Issue,Opening Date,Tanggal pembukaan
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
+DocType: Issue,Opening Date,Tanggal Pembukaan
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Program Enrollment,Public Transport,Transportasi umum
DocType: Journal Entry,Remark,Komentar
+DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
DocType: Purchase Receipt Item,Rate and Amount,Rate dan Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Account untuk {0} harus {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akun pendapatan default yang akan digunakan jika tidak ditetapkan dalam Dokter untuk memesan biaya Konsultasi.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Liburan
DocType: School Settings,Current Academic Term,Istilah Akademik Saat Ini
DocType: Sales Order,Not Billed,Tidak Ditagih
@@ -3187,6 +3374,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Pembelian Faktur
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' dimana nama = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Kas Bersih dari Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3196,19 +3384,21 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kelompok mahasiswa
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Sales Order Item,Sales Order Date,Tanggal Nota Penjualan
DocType: Sales Invoice Item,Delivered Qty,Qty Terkirim
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika dicentang, semua anak-anak dari setiap item produksi akan dimasukkan dalam Permintaan Material."
DocType: Assessment Plan,Assessment Plan,Rencana penilaian
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat
DocType: Stock Settings,Limit Percent,batas Persen
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
+DocType: Sample Collection,No. of print,Jumlah cetak
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
DocType: Assessment Plan,Examiner,Pemeriksa
-DocType: Student,Siblings,saudara
-DocType: Journal Entry,Stock Entry,Stock Entri
+DocType: Patient Relation,Siblings,saudara
+DocType: Journal Entry,Stock Entry,Entri Persediaan
DocType: Payment Entry,Payment References,Referensi pembayaran
DocType: C-Form,C-FORM-,C-bentuk-
DocType: Vehicle,Insurance Details,Detail asuransi
@@ -3216,8 +3406,8 @@
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Masukkan Periode Pembayaran
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitur ({0})
DocType: Pricing Rule,Margin,Margin
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Konsumen baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Laba Kotor%
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Laba Kotor%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
@@ -3227,22 +3417,32 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topik Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pilih jenis bisnis anda.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Pilih jenis bisnis anda.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan satu input saja, hasil UOM dan nilai normal <br> Senyawa untuk hasil yang membutuhkan banyak field masukan dengan nama acara yang sesuai, hasil UOM dan nilai normal <br> Deskriptif untuk tes yang memiliki beberapa komponen hasil dan bidang entri hasil yang sesuai. <br> Dikelompokkan untuk template uji yang merupakan kelompok dari template uji lainnya. <br> Tidak ada hasil untuk tes tanpa hasil. Juga, tidak ada Lab Test yang dibuat. misalnya. Sub Tes untuk hasil yang dikelompokkan."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Entri duplikat di Referensi {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dimana operasi manufaktur dilakukan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: C-Form,Total Invoiced Amount,Jumlah Total Tagihan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak dapat lebih besar dari Max Qty
DocType: Account,Accumulated Depreciation,Akumulasi penyusutan
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama berdiri
-DocType: Stock Entry,Customer or Supplier Details,Konsumen atau Supplier Detail
+DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
DocType: Employee Loan Application,Required by Date,Dibutuhkan oleh Tanggal
-DocType: Lead,Lead Owner,Timbal Owner
+DocType: Lead,Lead Owner,Pemilik Prospek
DocType: Bin,Requested Quantity,diminta Kuantitas
-DocType: Employee,Marital Status,Status Perkawinan
+DocType: Patient,Marital Status,Status Perkawinan
DocType: Stock Settings,Auto Material Request,Permintaan Material Otomatis
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
DocType: Customer,CUST-,CUST-
@@ -3268,16 +3468,16 @@
DocType: Program Enrollment,Walking,Berjalan
DocType: Student Guardian,Student Guardian,Wali murid
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201,Valuation type charges can not marked as Inclusive,Jenis penilaian biaya tidak dapat ditandai sebagai Inklusif
-DocType: POS Profile,Update Stock,Perbarui Stock
-apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda untuk item akan menyebabkan salah (Total) Nilai Berat Bersih. Pastikan Berat Bersih dari setiap item di UOM sama.
+DocType: POS Profile,Update Stock,Perbarui Persediaan
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Tingkat
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Entri jurnal {0} un-linked
-apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email jenis, telepon, chatting, kunjungan, dll"
+apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Catatan dari semua komunikasi email, telepon, chatting, kunjungan, dll"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Penilai Scorecard Penilai Berdiri
DocType: Manufacturer,Manufacturers used in Items,Produsen yang digunakan dalam Produk
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Sebutkan Putaran Off Biaya Pusat di Perusahaan
DocType: Purchase Invoice,Terms,Istilah
DocType: Academic Term,Term Name,istilah Nama
DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
@@ -3290,61 +3490,63 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor batch adalah wajib untuk Item {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
-,Stock Ledger,Bursa Ledger
+,Stock Ledger,Buku Persediaan
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Tingkat: {0}
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Fill the form and save it,Isi formulir dan menyimpannya
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Download laporan yang berisi semua bahan baku dengan status persediaan terbaru mereka
+DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Unduh laporan yang berisi semua bahan baku dengan status persediaan terbarunya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Jumlah persediaan aktual
DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk"
DocType: Leave Application,Leave Balance Before Application,Cuti Saldo Sebelum Aplikasi
-DocType: SMS Center,Send SMS,Kirim SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Kirim SMS
DocType: Supplier Scorecard Criteria,Max Score,Skor Maks
DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam kata
DocType: Company,Default Letter Head,Standar Surat Kepala
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Produk dari Permintaan Buka Material
-DocType: Item,Standard Selling Rate,Standard Jual Tingkat
+DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Susun ulang Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Job Openings saat
-DocType: Company,Stock Adjustment Account,Penyesuaian Stock Akun
+DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Mencoret
DocType: Timesheet Detail,Operation ID,ID Operasi
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
DocType: Task,depends_on,tergantung pada
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Antri untuk memperbarui harga terbaru di semua Bill of Material. Mungkin perlu beberapa menit.
-apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat account untuk Konsumen dan Supplier
+apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
-DocType: Sales Order Item,Supplier delivers to Customer,Supplier memberikan kepada Konsumen
-apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form/Item/{0}) habis persediaannya
+DocType: Sales Order Item,Supplier delivers to Customer,Pemasok mengirim ke Pelanggan
+apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (#Form/Item/{0}) tidak tersedia
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Karena / Referensi Tanggal tidak boleh setelah {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Impor dan Ekspor
+DocType: Patient,Account Details,Rincian Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tidak ada siswa Ditemukan
+DocType: Medical Department,Medical Department,Departemen Kesehatan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria penilaian scorecard pemasok
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktur Posting Tanggal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Menjual
DocType: Sales Invoice,Rounded Total,Rounded Jumlah
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
-DocType: Program Enrollment,School House,School House
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Silakan pilih Kutipan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Perusahaan (tidak Konsumen atau Supplier) Master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Tidak ada siswa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Menambahkan item lebih atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Buka Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Buka Pengguna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
@@ -3355,39 +3557,43 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Perusahaan Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transaksi hanya dapat dihapus oleh pencipta Perusahaan
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang salah dari General Ledger Entries ditemukan. Anda mungkin telah memilih Account salah dalam transaksi.
-DocType: Employee,Prefered Contact Email,Prefered Kontak Email
+DocType: Employee,Prefered Contact Email,Email Kontak Utama
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
-DocType: Program,Fee Schedule,Jadwal biaya
+DocType: Fee Schedule,Fee Schedule,Jadwal biaya
DocType: Hub Settings,Publish Availability,Publikasikan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
-,Stock Ageing,Stock Penuaan
+,Stock Ageing,Usia Persediaan
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyesuaian Pembulatan (Mata Uang Perusahaan)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
-DocType: Cheque Print Template,Scanned Cheque,scan Cek
-DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak transaksi Mengirimkan.
+DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
+DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
DocType: Timesheet,Total Billable Amount,Jumlah Total Ditagih
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Butir 3
-DocType: Purchase Order,Customer Contact Email,Email Kontak Konsumen
+DocType: Purchase Order,Customer Contact Email,Email Kontak Pelanggan
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Sales Team,Contribution (%),Kontribusi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggung Jawab
+DocType: Medical Department,Nursing User,Pengguna perawatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Tanggung Jawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
+DocType: Accounts Settings,Allow Stale Exchange Rates,Biarkan nilai tukar basi
DocType: Sales Person,Sales Person Name,Penjualan Person Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Entrikan minimal 1 faktur dalam tabel
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Tambah Pengguna
DocType: POS Item Group,Item Group,Item Grup
-DocType: Item,Safety Stock,Persediaan keselamatan
+DocType: Item,Safety Stock,Persediaan Aman
+DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
DocType: Item,Default BOM,BOM Standar
@@ -3402,23 +3608,23 @@
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note
-DocType: Student,Student Email Address,Mahasiswa Alamat Email
-DocType: Timesheet Detail,From Time,Dari Waktu
+DocType: Student,Student Email Address,Alamat Email Siswa
+DocType: Physician Schedule Time Slot,From Time,Dari Waktu
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan:
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Investasi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
DocType: Purchase Invoice Item,Rate,Menilai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Menginternir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nama alamat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Menginternir
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Nama alamat
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Dasar
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi Stok sebelum {0} dibekukan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Dasar
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","misalnya Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
@@ -3430,7 +3636,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Penawaran Tanggal
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
@@ -3440,7 +3646,7 @@
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Subscription,Next Schedule Date,Jadwal Jadwal Berikutnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Masukkan nilai harus positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mahasiswa sudah terdaftar.
@@ -3451,19 +3657,22 @@
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
+DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: Student Language,Student Language,Bahasa siswa
apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Kuot%
-DocType: Student Sibling,Institution,Lembaga
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Catat Pasien Vitals
+DocType: Fee Schedule,Institution,Lembaga
DocType: Asset,Partially Depreciated,sebagian disusutkan
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Assessment Plan,Supervisor Name,Nama pengawas
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
@@ -3471,13 +3680,16 @@
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Arus Kas dari Operasi
DocType: Sales Invoice,Shipping Rule,Aturan Pengiriman
+DocType: Patient Relation,Spouse,Pasangan
+DocType: Lab Test Groups,Add Test,Tambahkan Test
DocType: Manufacturer,Limited to 12 characters,Terbatas untuk 12 karakter
DocType: Journal Entry,Print Heading,Cetak Pos
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh nol
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pemesanan terakhir' harus lebih besar dari atau sama dengan nol
DocType: Process Payroll,Payroll Frequency,Payroll Frekuensi
+DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Asset,Amended From,Diubah Dari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Bahan Baku
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
@@ -3487,28 +3699,30 @@
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
apps/erpnext/erpnext/stock/get_item_details.py +527,No default BOM exists for Item {0},Tidak ada standar BOM ada untuk Item {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359,Please select Posting Date first,Silakan pilih Posting Tanggal terlebih dahulu
-apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tanggal pembukaan harus sebelum Tanggal Penutupan
+apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Tanggal Pembukaan harus sebelum Tanggal Penutupan
DocType: Leave Control Panel,Carry Forward,Carry Teruskan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke buku
DocType: Department,Days for which Holidays are blocked for this department.,Hari yang Holidays diblokir untuk departemen ini.
,Produced,Diproduksi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118,Created Salary Slips,Dibuat Slips Gaji
DocType: Item,Item Code for Suppliers,Item Code untuk Supplier
-DocType: Issue,Raised By (Email),Dibesarkan Oleh (Email)
+DocType: Issue,Raised By (Email),Dimunculkan Oleh (Email)
DocType: Training Event,Trainer Name,Nama pelatih
DocType: Mode of Payment,General,Umum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Diperlukan untuk Serial Stok Barang {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
DocType: Journal Entry,Bank Entry,Bank Entri
DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
,Profitability Analysis,Analisis profitabilitas
+DocType: Fees,Student Email,Email Siswa
DocType: Supplier,Prevent POs,Mencegah PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergi, Riwayat Medis dan Bedah"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kelompok Dengan
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
DocType: Production Planning Tool,Get Material Request,Dapatkan Material Permintaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Beban pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3516,10 +3730,10 @@
DocType: Quality Inspection,Item Serial No,Item Serial No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Hadir
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Laporan akuntansi
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Jam
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Baru Serial ada tidak dapat memiliki Gudang. Gudang harus diatur oleh Bursa Entri atau Nota Penerimaan
-DocType: Lead,Lead Type,Timbal Type
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Laporan akuntansi
+DocType: Drug Prescription,Hour,Jam
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
+DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
@@ -3532,13 +3746,14 @@
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru setelah penggantian
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,menerima Jumlah
-DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Di
+DocType: Patient,Widow,Janda
+DocType: GST Settings,GSTIN Email Sent On,Email GSTIN Terkirim Pada
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat kuantitas penuh, mengabaikan kuantitas sudah pada pesanan"
DocType: Account,Tax,PPN
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandai
DocType: Production Planning Tool,Production Planning Tool,Alat Perencanaan Produksi
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Item Batched {0} tidak dapat diperbarui menggunakan Stock Reconciliation, alih-alih menggunakan Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Item Batched {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persdediaan, gunakan Entri Persediaan"
DocType: Quality Inspection,Report Date,Tanggal Laporan
DocType: Student,Middle Name,Nama tengah
DocType: C-Form,Invoices,Faktur
@@ -3547,16 +3762,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM Cost secara otomatis
+DocType: Lab Test,Test Name,Nama uji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per bulan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Kunjungi laporan untuk panggilan pemeliharaan.
DocType: Stock Entry,Update Rate and Availability,Update Rate dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
-DocType: POS Customer Group,Customer Group,Kelompok Konsumen
+DocType: POS Customer Group,Customer Group,Kelompok Pelanggan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih Ekuitas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
@@ -3564,27 +3780,33 @@
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815,Receipt,Penerimaan
,Sales Register,Daftar Penjualan
-DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email Di
+DocType: Daily Work Summary Settings Company,Send Emails At,Kirim Email pada
DocType: Quotation,Quotation Lost Reason,Quotation Kehilangan Alasan
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain Anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',pilih * dari tabPatient dimana name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},referensi transaksi tidak ada {0} tertanggal {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Tampilan formulir
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
-DocType: Customer Group,Customer Group Name,Nama Kelompok Konsumen
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
+DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Belum ada pelanggan
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Laporan arus kas
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
+DocType: Physician,Phone (R),Telepon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Slot waktu ditambahkan
DocType: Item,Attributes,Atribut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktifkan Template
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Harap tentukan Seri Penamaan untuk {0} melalui Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
+DocType: Patient,B Negative,B negatif
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Student,Guardian Details,Detail wali
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran untuk beberapa karyawan
@@ -3592,7 +3814,7 @@
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Order,Planned Start Date,Direncanakan Tanggal Mulai
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tanggal akhir harus lebih besar dari tanggal mulai
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tanggal akhir harus lebih besar dari tanggal mulai
DocType: Leave Type,Is Encash,Apakah menjual
DocType: Leave Allocation,New Leaves Allocated,cuti baru Dialokasikan
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data proyek-bijaksana tidak tersedia untuk Quotation
@@ -3600,25 +3822,28 @@
DocType: Budget Account,Budget Amount,Jumlah anggaran
DocType: Appraisal Template,Appraisal Template Title,Judul Template Penilaian
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tanggal {0} Karyawan {1} tidak boleh sebelum Tanggal bergabung karyawan {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komersial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Komersial
+DocType: Patient,Alcohol Current Use,Penggunaan Alkohol saat ini
DocType: Payment Entry,Account Paid To,Akun Dibayar Untuk
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Stok Barang {0} tidak harus menjadi Stok Item
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
DocType: Expense Claim,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan melebihi oleh {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akun harus bertipe 'Fixed Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series adalah wajib
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Aturan untuk menghitung jumlah pengiriman untuk penjualan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Jasa Keuangan
DocType: Student Sibling,Student ID,Identitas Siswa
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Jenis kegiatan untuk Waktu Log
DocType: Tax Rule,Sales,Penjualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Dasar
DocType: Training Event,Exam,Ujian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Gudang diperlukan untuk stok Stok Barang {0}
+DocType: Complaint,Complaint,Keluhan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Gudang diperlukan untuk persediaan Barang {0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
+DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang Telah Lalu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Negara penagihan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3643,24 +3868,25 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Pajak dan Biaya Template
-DocType: Upload Attendance,Download Template,Download Template
+DocType: Upload Attendance,Download Template,Unduh Template
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},"{0} {1}: Salah satu dari, jumlah debit atau kredit diperlukan untuk {2}"
DocType: GL Entry,Remarks,Keterangan
DocType: Payment Entry,Account Paid From,Akun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan Baku Item Code
DocType: Journal Entry,Write Off Based On,Menulis Off Berbasis On
-apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Memimpin
+apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Kirim Pemasok Email
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Kirim Email Pemasok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Catatan instalasi untuk No Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Catatan instalasi untuk No Serial
DocType: Guardian Interest,Guardian Interest,wali Tujuan
apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
DocType: Timesheet,Employee Detail,Detil karyawan
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Hari berikutnya Tanggal dan Ulangi pada Hari Bulan harus sama
+DocType: Lab Prescription,Test Code,Kode uji
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Pengaturan untuk homepage website
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak diizinkan untuk {0} karena kartu skor berdiri dari {1}
DocType: Offer Letter,Awaiting Response,Menunggu Respon
@@ -3682,10 +3908,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Butir 5
DocType: Serial No,Creation Time,Waktu Pembuatan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Total Pendapatan
+DocType: Patient,Other Risk Factors,Faktor Risiko Lainnya
DocType: Sales Invoice,Product Bundle Help,Bantuan Bundel Produk
,Monthly Attendance Sheet,Lembar Kehadiran Bulanan
DocType: Production Order Item,Production Order Item,Produksi Pesanan Barang
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Tidak ada catatan ditemukan
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Tidak ada catatan ditemukan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Biaya Asset dibatalkan
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Cost Center"" adalah wajib untuk Item {2}"
DocType: Vehicle,Policy No,Kebijakan Tidak ada
@@ -3695,7 +3922,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Membagi
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Sales Team,Contact No.,Hubungi Nomor
DocType: Bank Reconciliation,Payment Entries,Entries pembayaran
@@ -3724,6 +3951,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Nilai pembukaan
DocType: Salary Detail,Formula,Rumus
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisi Penjualan
DocType: Offer Letter Term,Value / Description,Nilai / Keterangan
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
@@ -3734,7 +3962,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Usia
+DocType: Consultation,Age,Usia
DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantitas tidak valid untuk item {0}. Jumlah harus lebih besar dari 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikasi untuk cuti.
@@ -3751,7 +3979,7 @@
DocType: Email Digest,Open Notifications,Terbuka Pemberitahuan
DocType: Payment Entry,Difference Amount (Company Currency),Perbedaan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Beban Langsung
-apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Pendapatan Konsumen
+apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Pendapatan Pelanggan Baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Biaya Perjalanan
DocType: Maintenance Visit,Breakdown,Rincian
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
@@ -3763,7 +3991,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tanggal
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Percobaan
+DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Percobaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kembali / Nota Kredit
@@ -3771,7 +4000,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Total Dibayar
DocType: Production Order Item,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Perencanaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Perencanaan
DocType: Material Request,Issued,Diterbitkan
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Total Tagihan (via Waktu Log)
@@ -3784,7 +4013,7 @@
DocType: Academic Year,Academic Year Name,Nama Tahun Akademik
DocType: Sales Partner,Contact Desc,Contact Info
apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis cuti seperti kasual, dll sakit"
-DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan rutin melalui Email.
+DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
DocType: Payment Entry,PE-,PE-
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
DocType: Assessment Result,Student Name,Nama siswa
@@ -3794,11 +4023,11 @@
DocType: Production Order,Total Operating Cost,Total Biaya Operasional
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Catatan: Stok Barang {0} masuk beberapa kali
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kontak.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Perusahaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak ada
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Singkatan Perusahaan
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Pengguna {0} tidak ada
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Masuk pembayaran sudah ada
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Masuk pembayaran sudah ada
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Template master gaji.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti Diizinkan
@@ -3809,46 +4038,51 @@
DocType: Project,Task Progress,tugas Kemajuan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Troli
,Qty to Transfer,Jumlah Transfer
-apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Harga untuk Memimpin atau Konsumen.
-DocType: Stock Settings,Role Allowed to edit frozen stock,Peran Diizinkan untuk mengedit Stok beku
+apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Penawaran untuk Prospek atau Pelanggan.
+DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan mengedit persediaan dibekukan
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Grup Konsumen
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulasi Bulanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data rekaman kurs mata uang tidak dibuat untuk {1} ke {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template pajak adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Products Settings,Products Settings,Pengaturan produk
+DocType: Lab Prescription,Test Created,Uji coba
+DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
DocType: Account,Temporary,Sementara
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretaris
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Harap set Perusahaan
DocType: Pricing Rule,Buying,Pembelian
DocType: HR Settings,Employee Records to be created by,Rekaman Karyawan yang akan dibuat oleh
+DocType: Patient,AB Negative,AB Negatif
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Terapkan Diskon Pada
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditor
DocType: Assessment Plan,Assessment Name,penilaian Nama
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Singkatan Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,kumpulkan Biaya
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Butir {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
-DocType: Item,Opening Stock,Stok pembuka
-apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumen diwajibkan
-apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pengembalian
+DocType: Item,Opening Stock,Persediaan pembukaan
+apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
+DocType: Lab Test,Result Date,Tanggal hasil
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib untuk Pengembalian
DocType: Purchase Order,To Receive,Menerima
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
@@ -3857,28 +4091,30 @@
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","di Menit
Diperbarui melalui 'Waktu Log'"
-DocType: Customer,From Lead,Dari Timbal
+DocType: Customer,From Lead,Dari Prospek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Hub Settings,Name Token,Nama Token
+DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Out of Garansi
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Faktur Penjualan {1}
+DocType: Antibiotic,Laboratory User,Pengguna Laboratorium
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Proyek
DocType: Customer,Mention if non-standard receivable account,Menyebutkan jika non-standar piutang
DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban
DocType: Production Order,Required Items,Produk yang dibutuhkan
-DocType: Stock Ledger Entry,Stock Value Difference,Nilai Stok Perbedaan
+DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset pajak
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Pesanan Produksi telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Pesanan Produksi telah {0}
DocType: BOM Item,BOM No,No. BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entri {0} tidak memiliki akun {1} atau sudah dicocokkan voucher lainnya
@@ -3888,37 +4124,37 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Production Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Upload kehadiran dari file csv.
+apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Unggah kehadiran dari file csv.
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
-DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Stok Lebih Lama Dari [Hari]
+DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
apps/erpnext/erpnext/controllers/accounts_controller.py +535,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Aset adalah wajib untuk aktiva tetap pembelian / penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Aturan Harga yang ditemukan berdasarkan kondisi di atas, Prioritas diterapkan. Prioritas adalah angka antara 0 sampai 20, sementara nilai default adalah nol (kosong). Jumlah yang lebih tinggi berarti akan diutamakan jika ada beberapa Aturan Harga dengan kondisi yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun Anggaran: {0} tidak ada
DocType: Currency Exchange,To Currency,Untuk Mata
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis Beban Klaim.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Item,Taxes,PPN
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Dibayar dan Tidak Terkirim
DocType: Project,Default Cost Center,Standar Biaya Pusat
DocType: Bank Guarantee,End Date,Tanggal Berakhir
-apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi saham
+apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan
DocType: Budget,Budget Accounts,Akun anggaran
DocType: Employee,Internal Work History,Sejarah Kerja internal
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akumulasi Penyusutan Jumlah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Supplier Scorecard Variabel
DocType: Employee Loan,Fully Disbursed,sepenuhnya Dicairkan
-DocType: Maintenance Visit,Customer Feedback,Konsumen Umpan
+DocType: Maintenance Visit,Customer Feedback,Umpan balik Pelanggan
DocType: Account,Expense,Biaya
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Pelanggan dan Pemasok
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Pelanggan dan Pemasok
DocType: Item Attribute,From Range,Dari Rentang
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan tarif barang sub-rakitan berdasarkan BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},kesalahan sintaks dalam formula atau kondisi: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Kerja Harian Ringkasan Pengaturan Perusahaan
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Item {0} diabaikan karena bukan Stok Barang stok
+apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Barang {0} diabaikan karena bukan barang persediaan
DocType: Appraisal,APRSL,APRSL
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101,Submit this Production Order for further processing.,Kirim Produksi ini Order untuk diproses lebih lanjut.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak berlaku Rule Harga dalam transaksi tertentu, semua Aturan Harga yang berlaku harus dinonaktifkan."
@@ -3932,19 +4168,23 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
DocType: BOM,Materials Required (Exploded),Bahan yang dibutuhkan (Meledak)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Harap tentukan filter Perusahaan jika Group By 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Santai Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Santai Cuti
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Uji Lab UOM.
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ringkasan minggu ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Di Bursa Qty
-apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Stok
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Jumlah tersedia
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
DocType: Student Group Creation Tool,Get Courses,Dapatkan Program
DocType: GL Entry,Party,Pihak
+DocType: Healthcare Settings,Patient Name,Nama pasien
+DocType: Variant Field,Variant Field,Bidang Varian
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Pembelian Penerimaan
@@ -3953,18 +4193,20 @@
DocType: Material Request,% Ordered,% Tersusun
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan koma, invoice akan dikirimkan secara otomatis pada tanggal tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Harga Beli Rata-rata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Harga Beli Rata-rata
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
-apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
-DocType: Stock Ledger Entry,Stock Ledger Entry,Bursa Ledger entri
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
+DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
+DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Sales Invoice,Tax ID,Id pajak
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak setup untuk Serial Nos Kolom harus kosong
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Menyetujui
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Menyetujui
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Tidak ada hasil untuk disampaikan
DocType: Customer,Sales Partner and Commission,Penjualan Mitra dan Komisi
DocType: Employee Loan,Rate of Interest (%) / Year,Tingkat bunga (%) / Tahun
,Project Quantity,proyek Kuantitas
@@ -3973,11 +4215,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Hitam
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Hitam
DocType: BOM Explosion Item,BOM Explosion Item,BOM Ledakan Stok Barang
DocType: Account,Auditor,Akuntan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} item diproduksi
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Belajarlah lagi
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Belajarlah lagi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Kembali
@@ -3985,13 +4227,15 @@
DocType: Pricing Rule,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
DocType: Project Task,Pending Review,Pending Ulasan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Janji dan Konsultasi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Manajemen armada
@@ -4000,31 +4244,31 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage semua Kriteria Penilaian harus 100%
DocType: BOM,Last Purchase Rate,Tingkat Pembelian Terakhir
DocType: Account,Asset,Aset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan setup seri penomoran untuk Kehadiran melalui Setup> Numbering Series
DocType: Project Task,Task ID,Tugas ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stok tidak bisa eksis untuk Item {0} karena memiliki varian
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Persediaan tidak bisa muncul untuk Barang {0} karena memiliki varian
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
DocType: Training Event,Contact Number,Nomor kontak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Gudang {0} tidak ada
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Untuk mendaftar ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +37,The selected item cannot have Batch,Item yang dipilih tidak dapat memiliki Batch
-apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","tingkat valuasi tidak ditemukan Item {0}, yang diperlukan untuk melakukan entri akuntansi {1} {2}. Jika item bertransaksi sebagai item sampel dalam {1}, harap menyebutkan bahwa dalam {1} meja Item. Jika tidak, silakan membuat transaksi saham yang masuk untuk tingkat valuasi item atau menyebutkan dalam catatan Item, dan kemudian mencoba submiting / membatalkan entri ini"
+apps/erpnext/erpnext/stock/stock_ledger.py +464,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tingkat valuasi tidak ditemukan untuk Barang {0}, yang diperlukan untuk entri akuntansi {1} {2}. Jika ditransaksikan sebagai barang sampel dalam {1}, harap disebutkan dalam tabel Barang {1}. Jika tidak, silakan membuat transaksi persediaan masuk untuk barang ini atau sebutkan tingkat valuasi dalam catatan Barang, dan kemudian coba kirim/batalkan entri ini"
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Dari materi yang Terkirim terhadap Pengiriman ini Note
-DocType: Project,Customer Details,Rincian Konsumen
+DocType: Project,Customer Details,Rincian Pelanggan
DocType: Employee,Reports to,Laporan untuk
,Unpaid Expense Claim,Tunggakan Beban Klaim
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Jelajahi Siklus Penjualan
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-DocType: POS Settings,Online,On line
-,Available Stock for Packing Items,Tersedia Stock untuk Packing Produk
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,On line
+,Available Stock for Packing Items,Tersedia untuk Barang Paket
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Alat Hasil penilaian
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Manajemen Kualitas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Manajemen Kualitas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Employee Loan,Repay Fixed Amount per Period,Membayar Jumlah Tetap per Periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
@@ -4034,15 +4278,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
DocType: Item Group,Parent Item Group,Induk Stok Barang Grup
+DocType: Appointment Type,Appointment Type,Jenis Pengangkatan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
+DocType: Healthcare Settings,Valid number of days,Jumlah hari yang valid
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat biaya
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Silakan setup Employee Naming System di Human Resource> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
DocType: Training Event Employee,Invited,diundang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Beberapa Struktur Gaji aktif yang ditemukan untuk karyawan {0} untuk tanggal tertentu
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Aktiva Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
@@ -4050,28 +4295,29 @@
,Cash Flow,Arus kas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Periode aplikasi tidak bisa di dua catatan alokasi
DocType: Item Group,Default Expense Account,Beban standar Akun
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Mahasiswa ID Email
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email Siswa
DocType: Employee,Notice (days),Notice (hari)
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
-DocType: Account,Stock Adjustment,Penyesuaian Stock
+DocType: Special Test Template,Special Test Template,Template Uji Khusus
+DocType: Account,Stock Adjustment,Penyesuaian Persediaan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Silakan menemukan terlampir {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank saldo Laporan per General Ledger
DocType: Job Applicant,Applicant Name,Nama Pemohon
-DocType: Authorization Rule,Customer / Item Name,Konsumen / Item Nama
+DocType: Authorization Rule,Customer / Item Name,Nama Pelanggan / Barang
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","Menggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola stok **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan mempunyai nilai ""Barang Stok"" sebagai ""Tidak"" dan nilai ""Barang Jualan"" sebagai ""Ya"". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah serta memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials"
+Note: BOM = Bill of Materials","Menggabungkan sekumpulan **Barang-barang** menjadi **Barang** lain. Hal ini berguna bila anda menyusun **Barang-barang** tertentu menjadi sebuah paket dan anda mengelola persediaan **Barang-barang** paket dan bukan sekumpulan **Barang**. **Barang** paket akan menampilkan ""Tidak"" pada ""Barang Stok"" dan ""Ya"" pada ""Barang Jualan"". Sebagai contoh: jika anda menjual Laptop dan Ransel secara terpisah namun memiliki harga khusus bila pelanggan membeli keduanya, maka Laptop + Backpack akan menjadi barang Bundel Produk baru. Catatan: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serial ada adalah wajib untuk Item {0}
DocType: Item Variant Attribute,Attribute,Atribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Silakan tentukan dari / ke berkisar
@@ -4092,20 +4338,20 @@
apps/erpnext/erpnext/config/buying.py +7,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus sebagai entri stok buku ada untuk gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
DocType: Company,Distribution,Distribusi
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Jumlah Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Manager Project
+DocType: Lab Test,Report Preference,Preferensi Laporan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Manager Project
,Quoted Item Comparison,Dikutip Barang Perbandingan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Account,Receivable,Piutang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pilih Produk untuk Industri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Hub Settings,Seller Description,Penjual Deskripsi
DocType: Employee Education,Qualification,Kualifikasi
@@ -4115,24 +4361,28 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Lanjut
DocType: Salary Detail,Component,Komponen
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
+DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Entrikan Menyetujui Peran atau Menyetujui Pengguna
DocType: Journal Entry,Write Off Entry,Menulis Off Entri
DocType: BOM,Rate Of Materials Based On,Laju Bahan Berbasis On
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Dukungan Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Jangan tandai semua
DocType: POS Profile,Terms and Conditions,Syarat dan Ketentuan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Untuk tanggal harus dalam Tahun Anggaran. Dengan asumsi To Date = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini Anda dapat mempertahankan tinggi, berat, alergi, masalah medis dll"
DocType: Leave Block List,Applies to Company,Berlaku untuk Perusahaan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Stock entri {0} Terkirim
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Tidak bisa membatalkan karena ada Entri Persediaan {0} terkirim
DocType: Employee Loan,Disbursement Date,pencairan Tanggal
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
DocType: BOM Update Tool,Update latest price in all BOMs,Update harga terbaru di semua BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Rekam medis
DocType: Vehicle,Vehicle,Kendaraan
DocType: Purchase Invoice,In Words,Dalam Kata
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
@@ -4142,49 +4392,52 @@
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,Lihat Task
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksi tidak diperbolehkan berhenti melawan Orde Produksi {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ikut
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Employee Loan,Repay from Salary,Membayar dari Gaji
DocType: Leave Application,LAP/,PUTARAN/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
DocType: Salary Slip,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,Quotation hilang
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batch Siswa
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Batch Siswa
DocType: Pricing Rule,Margin Rate or Amount,Tingkat margin atau Jumlah
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Sampai Dengan Tanggal' harus diisi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menghasilkan kemasan slip paket yang akan dikirimkan. Digunakan untuk memberitahu nomor paket, isi paket dan berat."
DocType: Sales Invoice Item,Sales Order Item,Stok barang Order Penjualan
DocType: Salary Slip,Payment Days,Hari Jeda Pembayaran
+DocType: Patient,Dormant,Terbengkalai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
DocType: BOM,Manage cost of operations,Kelola biaya operasional
-DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang diperiksa ""Dikirim"", email pop-up secara otomatis dibuka untuk mengirim email ke terkait ""Kontak"" dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna mungkin atau mungkin tidak mengirim email."
+DocType: Accounts Settings,Stale Days,Hari basi
+DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ketika salah satu transaksi yang dicentang ""Dikirim"", pop-up email secara otomatis terbuka untuk mengirim email ke ""Kontak"" terkait dalam transaksi itu, dengan transaksi sebagai lampiran. Pengguna bisa mengirim email tersebut atau tidak mengirim."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Pengaturan global
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Account,Account,Akun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial ada {0} telah diterima
,Requested Items To Be Transferred,Permintaan Produk Akan Ditransfer
DocType: Expense Claim,Vehicle Log,kendaraan Log
DocType: Purchase Invoice,Recurring Id,Berulang Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Cuti Sakit
-DocType: Email Digest,Email Digest,Email Digest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Cuti Sakit
+DocType: Email Digest,Email Digest,Ringkasan Surel
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departmen Store
,Item Delivery Date,Tanggal Pengiriman Barang
@@ -4192,15 +4445,14 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Pengaturan Sekolah Anda di ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Perubahan Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen terlebih dahulu.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Simpan dokumen terlebih dahulu.
DocType: Account,Chargeable,Dapat Dibebankan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Company,Change Abbreviation,Ubah Singkatan
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
DocType: Task,Is Milestone,Adalah tonggak
-DocType: Daily Work Summary,Email Sent To,Email dikirim ke
+DocType: Daily Work Summary,Email Sent To,Surel Dikirim Ke
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: BOM,Manufacturing User,Manufaktur Pengguna
@@ -4208,39 +4460,46 @@
DocType: Purchase Invoice,Recurring Print Format,Berulang Print Format
DocType: C-Form,Series,Seri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambahkan Produk
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Tambahkan Produk
DocType: Appraisal,Appraisal Template,Template Penilaian
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Faktur Pasien
+DocType: Drug Prescription,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Karyawan {0} pada Cuti pada {1}
-apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Kesempatan
+apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Prospek
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+DocType: Appointment Type,Physician,Dokter
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah berakhir.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
DocType: Sales Invoice,Commission,Komisi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Biaya
DocType: Salary Detail,Default Amount,Jumlah Standar
+DocType: Lab Test Template,Descriptive,Deskriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspeksi Kualitas Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stock yang sudah lebih lama dari` harus lebih kecil dari %d hari.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
-,Project wise Stock Tracking,Project Tracking Stock bijaksana
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
+,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Catatan karyawan.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Silahkan mengatur Berikutnya Penyusutan Tanggal
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
DocType: POS Settings,POS Settings,Pengaturan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
@@ -4249,12 +4508,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Acara / Hasil Pelatihan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akumulasi Penyusutan seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Form Berlaku
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operasi Waktu harus lebih besar dari 0 untuk operasi {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Gudang adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kontak
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
DocType: Program,Program Abbreviation,Singkatan Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Biaya diperbarui dalam Pembelian Penerimaan terhadap setiap item
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
DocType: Bank Guarantee,Start Date,Tanggal Mulai
@@ -4263,9 +4522,10 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
-DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""In Stock"" atau ""Tidak di Bursa"" didasarkan pada stok yang tersedia di gudang ini."
+DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
+DocType: Sample Collection,Collected By,Dikumpulkan Oleh
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,penilaian Hasil
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
@@ -4280,11 +4540,11 @@
DocType: Workstation,Operating Costs,Biaya Operasional
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Akumulasi Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Kirim pada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Mata uang untuk {0} harus {1}
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,pelatihan Masukan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Order produksi {0} harus diserahkan
@@ -4293,10 +4553,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tentu saja adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Tambah / Edit Harga
DocType: Batch,Parent Batch,Induk induk
DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Bagan Pusat Biaya
+DocType: Lab Test Template,Sample Collection,Koleksi Sampel
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
DocType: Price List,Price List Name,Daftar Harga Nama
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Pekerjaan sehari-hari untuk {0}
@@ -4314,14 +4575,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
-DocType: Fee Structure,Student Category,Mahasiswa Kategori
+DocType: Fee Schedule,Student Category,Mahasiswa Kategori
DocType: Announcement,Student,Mahasiswa
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit Organisasi (kawasan) menguasai.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pergi ke kamar
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Pergi ke kamar
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
DocType: Email Digest,Pending Quotations,tertunda Kutipan
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurasi Uji Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Employee,B+,B +
@@ -4332,59 +4594,65 @@
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,Daftar Penjualan Item GST
,Serial No Service Contract Expiry,Masa Kadaluwarsa Nomor Seri Kontrak Jasa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak dapat kredit dan mendebit rekening yang sama pada waktu yang sama
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Denyut nadi orang dewasa adalah antara 50 dan 80 denyut per menit.
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Grup Pelajar Creation
DocType: Item,Variant Based On,Varian Berbasis Pada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah weightage ditugaskan harus 100%. Ini adalah {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Supplier Anda
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Pemasok Anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Hilang sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pemasok Bagian Tidak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',tidak bisa memotong ketika kategori adalah untuk 'Penilaian' atau 'Vaulation dan Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Diterima dari
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Diterima dari
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
DocType: Employee,Date of Issue,Tanggal Issue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Tipe Konten
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Daftar Stok Barang ini dalam beberapa kelompok di website.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Harap atur grup pelanggan dan wilayah default di Setelan Penjualan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tidak diizinkan untuk menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
DocType: Payment Reconciliation,From Invoice Date,Dari Faktur Tanggal
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Anda tidak memiliki izin untuk mengirimkan
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,mata uang penagihan harus sama dengan mata uang mata uang atau rekening pihak baik bawaan comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Tinggalkan Pencairan
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Apa pekerjaannya?
+DocType: Healthcare Settings,Laboratory Settings,Pengaturan Laboratorium
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Tinggalkan Pencairan
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Apa pekerjaannya?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Penerimaan Mahasiswa
,Average Commission Rate,Rata-rata Komisi Tingkat
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Bernomor Urut' tidak bisa 'dipilih' untuk item non-stok"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Urut' tidak dapat ‘Ya’ untuk barang non-persediaan
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: School House,House Name,Nama rumah
+DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Listrik
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Memperbarui biaya tambahan untuk menghitung biaya mendarat item
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Listrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
DocType: Vehicle,Vehicle Value,Nilai kendaraan
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
-DocType: Item,Customer Code,Kode Konsumen
+DocType: Item,Customer Code,Kode Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Birthday Reminder untuk {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Buying Settings,Naming Series,Series Penamaan
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tanggal asuransi mulai harus kurang dari tanggal asuransi End
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Stok Asset
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Asset Persediaan
DocType: Timesheet,Production Detail,Detil produksi
DocType: Target Detail,Target Qty,Qty Target
DocType: Shopping Cart Settings,Checkout Settings,Pengaturan Checkout
@@ -4395,9 +4663,9 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM tidak mengandung stok barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM tidak mengandung barang tersedia
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Buat Slip Gaji
@@ -4406,14 +4674,14 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Tingkat pembelian terakhir tidak ditemukan
DocType: Purchase Invoice,Write Off Amount (Company Currency),Jumlah Nilai Write Off (mata uang perusahaan)
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Landing Cost
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Silakan set {0}
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada Hari Bulan
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} adalah siswa yang tidak aktif
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,{0} - {1} is inactive student,{0} - {1} adalah siswa tidak aktif
DocType: Employee,Health Details,Detail Kesehatan
DocType: Offer Letter,Offer Letter Terms,Term Surat Penawaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Untuk membuat dokumen referensi Request Request diperlukan
@@ -4424,20 +4692,21 @@
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Item telah disinkronkan
DocType: Sales Order,Partly Delivered,Terkirim Sebagian
DocType: Email Digest,Receivables,Piutang
-DocType: Lead Source,Lead Source,Sumber utama
+DocType: Lead Source,Lead Source,Sumber Prospek
DocType: Customer,Additional information regarding the customer.,Informasi tambahan mengenai customer.
DocType: Quality Inspection Reading,Reading 5,Membaca 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Pesta adalah {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, namun Akun Para Pihak adalah {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Tes Lab
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tanggal Pemeliharaan
DocType: Purchase Invoice Item,Rejected Serial No,Serial No Barang Ditolak
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan mengatur perusahaan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Harap sebutkan Lead Name di Lead {0}
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Untuk menghindari silakan atur perusahaan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +94,Please mention the Lead Name in Lead {0},Harap sebutkan Nama Prospek di Prospek {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tanggal mulai harus kurang dari tanggal akhir untuk Item {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Serial ada tidak disebutkan dalam transaksi, nomor seri maka otomatis akan dibuat berdasarkan seri ini. Jika Anda selalu ingin secara eksplisit menyebutkan Serial Nos untuk item ini. biarkan kosong."
-DocType: Upload Attendance,Upload Attendance,Upload Absensi
+DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319,BOM and Manufacturing Quantity are required,BOM dan Manufaktur Kuantitas diperlukan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Rentang Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
@@ -4447,10 +4716,10 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Tersedia {0}
,Prospects Engaged But Not Converted,Prospek Terlibat Tapi Tidak Dikonversi
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
-apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Persiapan Email
+apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
-DocType: Stock Entry Detail,Stock Entry Detail,Stock Entri Detil
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Pengingat Harian
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
@@ -4458,19 +4727,20 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
-DocType: Item Customer Detail,Item Customer Detail,Stok Barang Konsumen Detil
+DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawarkan Lowongan Kerja kepada Calon
-DocType: Notification Control,Prompt for Email on Submission of,Prompt untuk Email pada Penyampaian
+DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Jumlah cuti dialokasikan lebih dari hari pada periode
DocType: Pricing Rule,Percentage,Persentase
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} harus stok Stok Barang
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Diharapkan Tanggal tidak bisa sebelum Material Request Tanggal
-DocType: Purchase Invoice Item,Stock Qty,Stock Qty
+DocType: Fees,Student Details,Rincian siswa
+DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
DocType: Employee Loan,Repayment Period in Months,Periode pembayaran di Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
DocType: Naming Series,Update Series Number,Pembaruan Series Number
@@ -4479,14 +4749,14 @@
DocType: Sales Order,Printing Details,Detai Print dan Cetak
DocType: Task,Closing Date,Tanggal Penutupan
DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Insinyur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Insinyur
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pergi ke item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
-DocType: Authorization Rule,Customerwise Discount,Diskon Berdasar Konsumen
+DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Absen untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
DocType: Production Order,Production Order,Order Produksi
@@ -4498,17 +4768,17 @@
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih periode ketika invoice akan dibuat secara otomatis
DocType: BOM,Raw Material Cost,Biaya Bahan Baku
DocType: Item Reorder,Re-Order Level,Tingkat Re-order
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Entrikan item dan qty direncanakan untuk yang Anda ingin meningkatkan Order produksi atau download bahan baku untuk analisis.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Bagan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
+DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan rencana jumlah yang Anda inginkan untuk meningkatkan pesanan produksi atau unduh bahan baku untuk analisis.
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Bagan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
-DocType: Training Event,Employee Emails,Email karyawan
+DocType: Training Event,Employee Emails,Email Karyawan
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,Seri Diperbarui
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
-apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi Stok Stok Barang {0} berturut-turut {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tambahkan Program
+apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Tambahkan Program
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Grosir
DocType: Issue,First Responded On,Ditangani Pertama kali pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Daftar Lintas Item dalam beberapa kelompok
@@ -4518,13 +4788,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berhasil Direkonsiliasi
DocType: Request for Quotation Supplier,Download PDF,Unduh PDF
DocType: Production Order,Planned End Date,Tanggal Akhir Planning
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dimana Item Disimpan
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Dimana Item Disimpan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
DocType: Attendance,Attendance,Absensi
-apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Stock Items
+apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Barang Persediaan
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sumber dan Target Gudang tidak bisa sama
@@ -4533,6 +4803,8 @@
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher Tutup Periode
+DocType: Consultation,Review Details,Rincian ulasan
+DocType: Dosage Form,Dosage Form,Formulir Dosis
apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Master Daftar Harga
DocType: Task,Review Date,Tanggal Ulasan
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
@@ -4545,11 +4817,12 @@
DocType: Company,Round Off Account,Akun Pembulatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Administrative Expenses,Beban Administrasi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Konsultasi
-DocType: Customer Group,Parent Customer Group,Induk Grup Konsumen
+DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan
DocType: Journal Entry,Subscription,Berlangganan
DocType: Purchase Invoice,Contact Email,Email Kontak
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Masa Pemberitahuan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Masa Pemberitahuan
DocType: Asset Category,Asset Category Name,Aset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
@@ -4563,11 +4836,13 @@
DocType: Landed Cost Item,Landed Cost Item,Jenis Barang Biaya Landing
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Tampilkan nilai nol
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Jumlah Stok Barang yang diperoleh setelah manufaktur / repacking dari mengingat jumlah bahan baku
+DocType: Lab Test,Test Group,Grup Uji
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Stok Barang di Order Penjualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
+DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Entrikan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,penyusutan Tanggal
@@ -4579,32 +4854,36 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Keseimbangan
DocType: Room,Seating Capacity,Kapasitas tempat duduk
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Untuk item
+DocType: Lab Test Groups,Lab Test Groups,Kelompok Uji Lab
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Klaim Beban (via Klaim Beban)
DocType: GST Settings,GST Summary,Ringkasan GST
DocType: Assessment Result,Total Score,Skor total
DocType: Journal Entry,Debit Note,Debit Note
-DocType: Stock Entry,As per Stock UOM,Per Stok UOM
+DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak Kedaluwarsa
DocType: Student Log,Achievement,Pencapaian
DocType: Batch,Source Document Type,Jenis Dokumen Sumber
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Anggaran dan Pusat Biaya
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
+,Appointment Analytics,Penunjukan Analytics
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Jumlah alternatif
+DocType: Healthcare Settings,Consultations in valid days,Konsultasi di hari yang benar
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Buat aturan untuk membatasi transaksi berdasarkan nilai-nilai.
-apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group Roll No
+apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,No. Roll Kelompok
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Uang Muka
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ubah Kode Template
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Jangka Tanggal Akhir tidak dapat lebih awal dari tanggal Term Start. Perbaiki tanggal dan coba lagi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Jumlah kuota
-,BOM Stock Report,Laporan Stock BOM
+,BOM Stock Report,Laporan BOM Persediaan
DocType: Stock Reconciliation Item,Quantity Difference,kuantitas Perbedaan
apps/erpnext/erpnext/config/hr.py +311,Processing Payroll,Pengolahan Payroll
DocType: Opportunity Item,Basic Rate,Harga Dasar
@@ -4625,7 +4904,7 @@
,Items To Be Requested,Items Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan Terakhir Purchase Rate
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
@@ -4640,7 +4919,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Manfaat Karyawan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Manfaat Karyawan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Qty Diproduksi
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
@@ -4656,8 +4935,8 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Pusat
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
-DocType: Employee Loan Application,Approved,Disetujui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+DocType: Lab Test,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Guardian,Guardian,Wali
@@ -4666,29 +4945,32 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Penamaan Kampanye Promosi dengan
DocType: Employee,Current Address Is,Alamat saat ini adalah
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Target Penjualan Bulanan
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opsional. Set mata uang default perusahaan, jika tidak ditentukan."
DocType: Sales Invoice,Customer GSTIN,Pelanggan GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Pencatatan Jurnal akuntansi.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kode Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Masukan Entrikan Beban Akun
-DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+DocType: Account,Stock,Persediaan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
DocType: Assessment Group,Assessment Group,Grup penilaian
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Persediaan
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Persediaan
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Sales Order,Track this Sales Order against any Project,Melacak Order Penjualan ini terhadap Proyek apapun
DocType: Sales Invoice Item,Discount and Margin,Diskon dan Margin
+DocType: Lab Test,Prescription,Resep
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tarik Order penjualan (pending untuk memberikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Tidak Tersedia
DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Nonaktifkan Template
DocType: Asset Movement,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
@@ -4709,17 +4991,19 @@
apps/erpnext/erpnext/accounts/party.py +257,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri Akuntansi telah dibuat dalam mata uang {0} untuk perusahaan {1}. Silakan pilih akun piutang atau hutang dengan mata uang {0}.
DocType: Asset,Is Existing Asset,Apakah ada Asset
DocType: Salary Detail,Statistical Component,Komponen statistik
-DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat Konsumen
+DocType: Warranty Claim,If different than customer address,Jika berbeda dari alamat pelanggan
DocType: Purchase Invoice,Without Payment of Tax,Tanpa Pembayaran Pajak
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Student,Home Address,Alamat rumah
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Pengaturan Variasi Item.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pengalihan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama acara
+DocType: Physician,Phone (Office),Telepon (Kantor)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Penerimaan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
DocType: Asset,Asset Category,Aset Kategori
@@ -4730,19 +5014,20 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818,Material to Supplier,Bahan untuk Supplier
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
-DocType: Expense Claim,Employees Email Id,Karyawan Email Id
+DocType: Expense Claim,Employees Email Id,ID Email Karyawan
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Piutang Lancar
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kirim SMS massal ke kontak Anda
+DocType: Patient,A Positive,Positif
DocType: Program,Program Name,Program Nama
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Pajak atau Biaya untuk
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qty Aktual wajib diisi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan Pesanan Pembelian untuk pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Pengaturan default untuk transaksi Stok.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Pengaturan standar untuk transaksi persediaan.
DocType: Purchase Invoice,Next Date,Tanggal Berikutnya
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
@@ -4753,16 +5038,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Pajak dan Biaya Dikurangi (Perusahaan Mata Uang)
DocType: Item Group,General Settings,Pengaturan Umum
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata dan Mata Uang Untuk tidak bisa sama
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tambahkan Instruktur
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Tambahkan Instruktur
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda harus menyimpan formulir sebelum melanjutkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai numerik
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pasang Logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat saham
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Pasang Logo
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tingkat Persediaan
DocType: Customer,Commission Rate,Tingkat Komisi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Buat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Memblokir aplikasi cuti berdasarkan departemen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4773,44 +5058,47 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root tidak dapat diedit.
DocType: Item,Units of Measure,Satuan ukur
DocType: Manufacturing Settings,Allow Production on Holidays,Izinkan Produksi di hari libur
-DocType: Sales Order,Customer's Purchase Order Date,Konsumen Purchase Order Tanggal
+DocType: Sales Order,Customer's Purchase Order Date,Tanggal Order Pembelian Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Modal / Saham
DocType: Shopping Cart Settings,Show Public Attachments,Tampilkan Lampiran Umum
DocType: Packing Slip,Package Weight Details,Paket Berat Detail
DocType: Payment Gateway Account,Payment Gateway Account,Pembayaran Rekening Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Perusahaan yang ada
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Pajak telah diubah menjadi "Total" karena semua Item adalah item bukan stok
+DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Perancang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
DocType: Batch,Expiry Date,Tanggal Berakhir
+DocType: Healthcare Settings,Employee name and designation in print,Nama karyawan dan sebutan di cetak
,accounts-browser,account-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Silahkan pilih Kategori terlebih dahulu
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Proyek
-apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan lebih-penagihan atau over-pemesanan, informasi "Penyisihan" di Pengaturan Stock atau Item."
+apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk memungkinkan penagihan lebih atau pemesanan lebih, perbarui ""Penyisihan"" di Pengaturan Persediaan atau Barang."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Setengah Hari)
DocType: Supplier,Credit Days,Hari Kredit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan item dari BOM
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Memimpin Waktu Hari
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
apps/erpnext/erpnext/controllers/accounts_controller.py +556,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Tidak Dikirim Gaji Slips
-,Stock Summary,Stock Summary
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
+,Stock Summary,Ringkasan Persediaan
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index e1dff3d..c55dd44 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,laun Mode
-DocType: Employee,Divorced,skilin
+DocType: Patient,Divorced,skilin
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Atriði þegar samstillt
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Hætta Efni Visit {0} áður hætta þessu ábyrgð kröfu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Áskriftarupplýsingar
DocType: Supplier Scorecard,Notify Supplier,Tilkynna birgir
DocType: Item,Customer Items,Atriði viðskiptavina
DocType: Project,Costing and Billing,Kosta og innheimtu
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
DocType: Employee,Leave Approvers,Skildu Approvers
DocType: Sales Partner,Dealer,söluaðila
+DocType: Consultation,Investigations,Rannsóknir
DocType: Employee,Rented,leigt
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Gildir fyrir notanda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
DocType: Vehicle Service,Mileage,mílufjöldi
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
+DocType: Patient Appointment,Check availability,Athuga framboð
DocType: Job Applicant,Job Applicant,Atvinna umsækjanda
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Engar fleiri niðurstöður.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Gengi að vera það sama og {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
DocType: Vehicle,Natural Gas,Náttúru gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Það eru engar framlagðar launakröfur til að vinna úr.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ný Leave Umsókn
,Batch Item Expiry Status,Hópur Item Fyrning Staða
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
+DocType: Consultation,Consultation,Samráð
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Sýna Afbrigði
DocType: Academic Term,Academic Term,fræðihugtak
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,reikningur
DocType: Maintenance Schedule Item,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
DocType: Delivery Note,Vehicle No,ökutæki Nei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vinsamlegast veldu verðskrá
+DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
DocType: Production Order Operation,Work In Progress,Verk í vinnslu
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vinsamlegast veldu dagsetningu
DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,endurskoðandi
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,endurskoðandi
+DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Sími nei
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Course Skrár búið:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Velta Partners Commission
+DocType: Purchase Invoice,Rounding Adjustment,Afrennslisbreyting
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Læknisáætlun Stundaskrá
DocType: Payment Request,Payment Request,greiðsla Beiðni
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Opnun fyrir Job.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Niðurstöður sendar inn
DocType: Item Attribute,Increment,vöxtur
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tímabil
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Veldu Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Auglýsingar
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
-DocType: Employee,Married,giftur
+DocType: Patient,Married,giftur
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ekki leyft {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Fá atriði úr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Engin atriði skráð
DocType: Payment Reconciliation,Reconcile,sætta
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Gera Bank færslu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,lífeyrissjóðir
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Næsta Afskriftir Dagsetning má ekki vera áður kaupdegi
+DocType: Consultation,Consultation Date,Samráðsdagur
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ekki atriði fundust
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Skrifaðu Off Kostnaður Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",td "Primary School" eða "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hámarksupphæð hefur verið yfir fyrir viðskiptavin {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Tax Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Viðskiptavinur til staðar með sama nafni
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Heildar kostnaður
DocType: Journal Entry Account,Employee Loan,starfsmaður Lán
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Afþreying Log:
+DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Birgir Type / Birgir
DocType: Naming Series,Prefix,forskeyti
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,einnota
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,einnota
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,innflutningur Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dragðu Material Beiðni um gerð Framleiðsla byggt á ofangreindum forsendum
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
DocType: SMS Center,All Contact,Allt samband við
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Framleiðslu Order þegar búið fyrir öll atriði með BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,árslaunum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosinn
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Skólabíll
DocType: Journal Entry,Contra Entry,contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit í félaginu Gjaldmiðill
+DocType: Lab Test UOM,Lab Test UOM,Lab Próf UOM
DocType: Delivery Note,Installation Status,uppsetning Staða
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Sæktu sniðmát, fylla viðeigandi gögn og hengja við um hana. Allt dagsetningar og starfsmaður samspil völdu tímabili mun koma í sniðmát, með núverandi aðsóknarmet"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Liður {0} er ekki virkur eða enda líf hefur verið náð
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Dæmi: Basic stærðfræði
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Dæmi: Basic stærðfræði
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Stillingar fyrir HR Module
DocType: SMS Center,SMS Center,SMS Center
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Beiðni Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,gera starfsmanni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Bæta við herbergjum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,framkvæmd
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Bæta við herbergjum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,framkvæmd
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
DocType: Serial No,Maintenance Status,viðhald Staða
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Atriði og Verðlagning
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total hours: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,einstök
DocType: Interest,Academics User,fræðimenn User
DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Ársreikningur
DocType: Guardian,Students,nemendur
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Reglur um beitingu verðlagningu og afslátt.
+DocType: Physician Schedule,Time Slots,Tími rifa
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Verðlisti verður að gilda fyrir að kaupa eða selja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,velta Pantanir
DocType: Purchase Taxes and Charges,Valuation,verðmat
,Purchase Order Trends,Purchase Order Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Fara til viðskiptavina
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Fara til viðskiptavina
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Úthluta lauf á árinu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Sjónvarp
DocType: Production Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
DocType: Company,Default Payroll Payable Account,Default Launaskrá Greiðist Reikningur
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Uppfæra Email Group
DocType: Sales Invoice,Is Opening Entry,Er Opnun færslu
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ef óskráð er, mun hluturinn ekki birtast í sölureikningi, en hægt er að nota í hópprófunarsköpun."
DocType: Customer Group,Mention if non-standard receivable account applicable,Umtal ef non-staðall nái reikning við
DocType: Course Schedule,Instructor Name,kennari Name
DocType: Supplier Scorecard,Criteria Setup,Viðmiðunarskipulag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Fyrir Lager er krafist áður Senda
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,fékk á
DocType: Sales Partner,Reseller,sölumaður
+DocType: Codification Table,Medical Code,Læknisbók
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",Ef hakað Mun fela ekki lager vörur í efni beiðnir.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vinsamlegast sláðu Company
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
,Production Orders in Progress,Framleiðslu Pantanir í vinnslu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Bæta Hlutir
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nafn tengiliðar
+DocType: Lab Test,Custom Result,Sérsniðin árangur
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nafn tengiliðar
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Býr laun miði fyrir ofangreinda forsendum.
DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Námsmat:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Engin lýsing gefin
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Beiðni um kaupin.
+DocType: Lab Test,Submitted Date,Sendingardagur
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Þetta er byggt á tímaskýrslum skapast gagnvart þessu verkefni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Aðeins valdir Leave samþykki getur sent þetta leyfi Umsókn
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Leaves á ári
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Total kostnaðarútreikninga Magn (með Time Sheet)
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Árleg
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Min Order Magn
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ekki samband
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Einstök id til að rekja allar endurteknar reikninga. Það er myndaður á senda.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Forritari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Forritari
DocType: Item,Minimum Order Qty,Lágmark Order Magn
DocType: Pricing Rule,Supplier Type,birgir Type
DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Liður {0} er hætt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
DocType: Item,Purchase Details,kaup Upplýsingar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
-DocType: Employee,Relation,relation
+DocType: Patient Relation,Relation,relation
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Student Guardian,Mother,móðir
+DocType: Patient Relation,Mother,móðir
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Staðfest pantanir frá viðskiptavinum.
DocType: Purchase Receipt Item,Rejected Quantity,hafnað Magn
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Greiðslubeiðni {0} búið til
DocType: Notification Control,Notification Control,Tilkynning Control
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vinsamlegast staðfestu þegar þú hefur lokið þjálfun þinni
DocType: Lead,Suggestions,tillögur
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Setja Item Group-vitur fjárveitingar á þessum Territory. Þú getur einnig falið í sér árstíðasveiflu með því að setja dreifingu.
+DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
DocType: Supplier,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,nýjustu
DocType: Vehicle Service,Inspection,skoðun
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Listi
DocType: Supplier Scorecard Scoring Standing,Max Grade,Hámarksstig
DocType: Email Digest,New Quotations,ný Tilvitnun
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Póst laun miði að starfsmaður byggðar á völdum tölvupósti völdum í Launþegi
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
DocType: Job Applicant,Cover Letter,Kynningarbréf
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
+DocType: Physician,Time per Appointment,Tími fyrir hvert skipun
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hringlaga Tilvísun Villa
+DocType: Appointment Type,Is Inpatient,Er sjúklingur
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Cheque Print Template,Distance from left edge,Fjarlægð frá vinstri kanti
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Iðnaður
DocType: Employee,Job Profile,Atvinna Profile
DocType: BOM Item,Rate & Amount,Röð og upphæð
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Þetta byggist á viðskiptum gegn þessu fyrirtæki. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Tilkynna með tölvupósti á sköpun sjálfvirka Material Beiðni
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Payment Reconciliation Invoice,Invoice Type,Reikningar Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Afhendingarseðilinn
+DocType: Consultation,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Villa við að búa til endurtekin% s fyrir% s
DocType: Item Tax,Tax Rate,skatthlutfall
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} þegar úthlutað fyrir starfsmann {1} fyrir tímabilið {2} til {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Veldu Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Purchase Invoice {0} er þegar lögð
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Hópur Nei verður að vera það sama og {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Umbreyta til non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Hópur (fullt) af hlut.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Hópur (fullt) af hlut.
DocType: C-Form Invoice Detail,Invoice Date,Dagsetning reiknings
DocType: GL Entry,Debit Amount,debet Upphæð
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Skipulag þegar lokið !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Skipulag þegar lokið !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Lánshæð upphæð
+DocType: Setup Progress Action,Action Document,Aðgerð skjal
,Finished Goods,fullunnum
DocType: Delivery Note,Instructions,leiðbeiningar
DocType: Quality Inspection,Inspected By,skoðað með
DocType: Maintenance Visit,Maintenance Type,viðhald Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Bæta Hlutir
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Inneignin
DocType: Employee,Widowed,Ekkja
DocType: Request for Quotation,Request for Quotation,Beiðni um tilvitnun
+DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
DocType: Salary Slip Timesheet,Working Hours,Vinnutími
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Búa til nýja viðskiptavini
+DocType: Dosage Strength,Strength,Styrkur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
,Purchase Register,kaup Register
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Receiver
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,tækifæri
-DocType: Employee,Single,Single
+DocType: Lab Test Template,Single,Single
DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum
DocType: Purchase Invoice,Yearly,Árlega
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center
+DocType: Drug Prescription,Dosage,Skammtar
DocType: Journal Entry Account,Sales Order,Sölupöntun
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. sölugengi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. sölugengi
DocType: Assessment Plan,Examiner Name,prófdómari Name
+DocType: Lab Test Template,No Result,engin Niðurstaða
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Purchase Invoice,Supplier Name,Nafn birgja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lestu ERPNext Manual
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
DocType: Vehicle Service,Oil Change,olía Breyta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Til Case No. ' má ekki vera minna en "Frá Case nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,non Profit
DocType: Production Order,Not Started,ekki byrjað
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Old Parent
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday skipstjóri.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verðbréfa
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Prófunarprófunarstjóri.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Samtals lauf úthlutað er nauðsynlegur
+DocType: Patient,AB Positive,AB Jákvæð
DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bið starfsemi fyrir dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aðsókn met.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
+DocType: Patient,Allergies,Ofnæmi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
+DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
DocType: Pricing Rule,Valid Upto,gildir uppí
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nóg Varahlutir til að byggja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,bein Tekjur
+DocType: Patient Appointment,Date TIme,Dagsetning Tími
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vinsamlegast veldu Námskeið
+DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vinsamlegast veldu Company
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Production Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,snyrtivörur
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Neyðarnúmer Sími
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kaupa
,Serial No Warranty Expiry,Serial Nei Ábyrgð gildir til
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Námsmaður Umsókn
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Námsmaður Umsókn
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vinsamlegast tilgreindu einkunn fyrir Þröskuld 0%
DocType: Sales Order,To Deliver,til Bera
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Account,Profit and Loss,Hagnaður og tap
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Annast undirverktöku
+DocType: Patient,Risk Factors,Áhættuþættir
+DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
+DocType: Vital Signs,Respiratory rate,Öndunarhraði
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Annast undirverktöku
+DocType: Vital Signs,Body Temperature,Líkamshiti
DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Skilgreindu tegund verkefnisins.
DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setjið upp
+DocType: Physician,OP Consulting Charge,OP ráðgjöf gjald
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setjið upp
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil félagsins
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Reikningur {0} ekki tilheyra fyrirtæki: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skammstöfun þegar notuð fyrir annað fyrirtæki
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Production Planning Tool,Material Requirement,efni Krafa
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Bæta við / breyta sköttum og gjöldum
-DocType: Purchase Invoice,Supplier Invoice No,Birgir Reikningur nr
+DocType: Payment Entry Reference,Supplier Invoice No,Birgir Reikningur nr
DocType: Territory,For reference,til viðmiðunar
+DocType: Healthcare Settings,Appointment Confirmation,Ráðstefna staðfestingar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lokun (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Halló
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Bíður Magn
DocType: Budget,Ignore,Hunsa
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} er ekki virkur
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
DocType: Pricing Rule,Valid From,Gildir frá
DocType: Sales Invoice,Total Commission,alls Commission
DocType: Pricing Rule,Sales Partner,velta Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / bókhald ári.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financial / bókhald ári.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Svæði er nauðsynlegt í POS prófíl
@@ -631,13 +680,14 @@
,Total Stock Summary,Samtals yfirlit yfir lager
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Samþykkt með Birgir (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Staðfestingarskilaboð
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Gagnagrunnur hugsanlegra viðskiptavina.
DocType: Authorization Rule,Customer or Item,Viðskiptavinur eða Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
DocType: Quotation,Quotation To,Tilvitnun Til
DocType: Lead,Middle Income,Middle Tekjur
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
DocType: Purchase Order Item,Billed Amt,billed Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A rökrétt Warehouse gegn sem stock færslur eru gerðar.
DocType: Repayment Schedule,Principal Amount,höfuðstóll
DocType: Employee Loan Application,Total Payable Interest,Alls Greiðist Vextir
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Samtals framúrskarandi: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Velta Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tilvísunarnúmer & Frestdagur er nauðsynlegt fyrir {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Tillaga Ritun
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Ávísunartímabil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",Ef hakað hráefni fyrir atriði sem eru undirverktakar verður með í efninu Beiðnir
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,tími mælingar
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA
DocType: Fiscal Year Company,Fiscal Year Company,Reikningsár Company
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Hvert ár
DocType: Sales Invoice,Sales Taxes and Charges,Velta Skattar og gjöld
DocType: Employee,Organization Profile,Organization Profile
+DocType: Vital Signs,Height (In Meter),Hæð (í metra)
DocType: Student,Sibling Details,systkini Upplýsingar
DocType: Vehicle Service,Vehicle Service,Vehicle Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Sjálfkrafa kallar á viðbrögð beiðnin byggist á aðstæðum.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Starfsmaður Lán Stjórnun
DocType: Employee,Passport Number,Vegabréfs númer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,framkvæmdastjóri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,í-
DocType: Production Order Operation,In minutes,í mínútum
DocType: Issue,Resolution Date,upplausn Dagsetning
+DocType: Lab Test Template,Compound,Efnasamband
DocType: Student Batch Name,Batch Name,hópur Name
+DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,innritast
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
DocType: Selling Settings,Customer Naming By,Viðskiptavinur Nafngift By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mun sýna nemandann eins staðar í námsmanna Monthly Aðsókn Report
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Skilað Upphæð
DocType: Supplier,Fixed Days,Varanlegir Days
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab prófanir
DocType: Quotation Item,Item Balance,Liður Balance
DocType: Sales Invoice,Packing List,Pökkunarlisti
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Purchase Pantanir gefið birgja.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Til að gera endurteknar skjöl
,GST Itemised Purchase Register,GST greidd kaupaskrá
DocType: Employee Loan,Total Interest Payable,Samtals vaxtagjöld
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Hagnaður / tap reikning á Asset förgun
DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
DocType: Purchase Invoice,Quarterly,ársfjórðungslega
+DocType: Lab Test Template,Grouped,Flokkað
DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
DocType: Assessment Criteria,Assessment Criteria,Námsmat Viðmið
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Purchase Receipt,Other Details,aðrar upplýsingar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Próf sniðmát
DocType: Account,Accounts,Reikningar
DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,markaðssetning
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Greiðsla Entry er þegar búið
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,markaðssetning
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
DocType: Offer Letter Term,Offer Letter Term,Tilboð Letter Term
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Gjaldskrár verða búnar til í bakgrunni. Ef einhver villur verður villa skilaboðin uppfærðar í dagskránni.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Fyrirtæki {0} er ekki til
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Tegund
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} hefur gjaldgildi til {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Tegund
DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
DocType: Serial No,Warranty Expiry Date,Ábyrgð í Fyrningardagsetning
DocType: Material Request Item,Quantity and Warehouse,Magn og Warehouse
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Tengill á efni beiðna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Fyrirtæki og reikningar
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Fyrirtæki og reikningar
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Skipunartímabil Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Vörur sem berast frá birgja.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Virði
DocType: Lead,Campaign Name,Heiti herferðar
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vinsamlegast veldu viku burt daginn
+DocType: Patient,O Negative,O neikvæð
DocType: Production Order Operation,Planned End Time,Planned Lokatími
,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mánaðarlaun yfirlýsingu.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Bæta við fyrirtæki
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Bæta við fyrirtæki
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er ógilt netfang í 'viðtakendum'
+DocType: Special Test Items,Particulars,Upplýsingar
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Sýklalyf.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Project
DocType: Quality Inspection Reading,Reading 7,lestur 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,hluta Raðaður
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Bæta við tímasetningum
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
DocType: Employee Loan,Interest Income Account,Vaxtatekjur Reikningur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,líftækni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Fara til
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
DocType: Account,Liability,Ábyrgð
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,engin heimild
+DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
DocType: Company,Default Bank Account,Sjálfgefið Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
DocType: Vehicle,Acquisition Date,yfirtökudegi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
-DocType: Supplier Quotation,Stopped,Tappi
+DocType: Subscription,Stopped,Tappi
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Nemendahópur er þegar uppfærð.
DocType: SMS Center,All Customer Contact,Allt Viðskiptavinur samband við
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Hlaða lager jafnvægi í gegnum CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Hlaða lager jafnvægi í gegnum CSV.
DocType: Warehouse,Tree Details,Tree Upplýsingar
DocType: Training Event,Event Status,Event Staða
,Support Analytics,Stuðningur Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ef þú hefur einhverjar spurningar, vinsamlegast komast aftur til okkar."
DocType: Item,Website Warehouse,Vefsíða Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagur mánaðarins sem farartæki reikningur vilja vera mynda td 05, 28 osfrv"
+DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form færslur
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form færslur
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Takk fyrir viðskiptin!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Takk fyrir viðskiptin!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Stuðningur fyrirspurnir frá viðskiptavinum.
DocType: Setup Progress Action,Action Doctype,Aðgerð Doctype
,Production Order Stock Report,Framleiðslu Order Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Næmi nafngiftir
DocType: HR Settings,Retirement Age,starfslok Age
DocType: Bin,Moving Average Rate,Moving Average Meta
DocType: Production Planning Tool,Select Items,Valið Atriði
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Uppsetningarstofnun
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Uppsetningarstofnun
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order til greiðslu
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Áætlaðar Magn
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Notification Control,Delivery Note Message,Afhending Note Message
+DocType: Lab Test Template,Result Format,Niðurstaða snið
DocType: Expense Claim,Expenses,útgjöld
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
,Purchase Receipt Trends,Kvittun Trends
DocType: Process Payroll,Bimonthly,bimonthly
DocType: Vehicle Service,Brake Pad,Bremsuklossi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Rannsóknir og þróun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Rannsóknir og þróun
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
DocType: Company,Registration Details,Skráning Details
DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Nánar
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sölustaður
+DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi
DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
DocType: Account,Balance must be,Jafnvægi verður að vera
@@ -959,10 +1033,12 @@
,Available Qty,Laus Magn
DocType: Purchase Taxes and Charges,On Previous Row Total,Á fyrri röð Total
DocType: Purchase Invoice Item,Rejected Qty,hafnað Magn
+DocType: Setup Progress Action,Action Field,Aðgerðarsvæði
+DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini
DocType: Salary Slip,Working Days,Vinnudagar
DocType: Serial No,Incoming Rate,Komandi Rate
DocType: Packing Slip,Gross Weight,Heildarþyngd
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Nafn fyrirtækis þíns sem þú ert að setja upp þetta kerfi.
DocType: HR Settings,Include holidays in Total no. of Working Days,Fela frí í algjöru nr. vinnudaga
DocType: Job Applicant,Hold,haldið
DocType: Employee,Date of Joining,Dagsetning Tengja
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendar Laun laumar
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Gengi meistara.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Gengi meistara.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Production Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} verður að vera virkt
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
+DocType: Prescription Duration,Number,Númer
+DocType: Medical Code,Medical Code Standard,Læknisfræðileg staðal
DocType: Production Planning Tool,Production Orders,framleiðslu Pantanir
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balance Value
+DocType: Lab Test,Lab Technician,Lab Tæknimaður
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Velta Verðskrá
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Birta að samstilla atriði
DocType: Bank Reconciliation,Account Currency,Reikningur Gjaldmiðill
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu
+DocType: Lab Test,Sample ID,Dæmi um auðkenni
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Vinsamlegast nefna umferð á reikning í félaginu
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Sjálfgefin greiðast reikningar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Starfsmaður {0} er ekki virkur eða er ekki til
DocType: Fee Structure,Components,Hluti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vinsamlegast sláðu eignaflokki í lið {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
DocType: Hub Settings,Sync Now,Sync Nú
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í POS Invoice þegar þetta háttur er valinn.
DocType: Lead,LEAD-,aukinni eftirvinnu sem skapar
DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
DocType: Employee,Exit Interview Details,Hætta Viðtal Upplýsingar
DocType: Item,Is Purchase Item,Er Purchase Item
DocType: Asset,Purchase Invoice,kaup Invoice
DocType: Stock Ledger Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
+DocType: Physician,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
DocType: Job Opening,Publish on website,Birta á vefsíðu
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sendingar til viðskiptavina.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Óbein Tekjur
DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash reikningur verður sjálfkrafa uppfærð í laun dagbókarfærslu þegar þessi háttur er valinn.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kostnaður (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Allir hlutir hafa þegar verið flutt í þessari framleiðslu Order.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Gengi má ekki vera hærra en hlutfallið sem notað er í {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,rafmagn Kostnaður
DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
DocType: Item,Inspection Criteria,Skoðun Viðmið
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Næsta Afskriftir Date er færður sem síðasta dags
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,White
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type verður að vera einn af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type verður að vera einn af {0}
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Student Batch Name,Student Batch Name,Student Hópur Name
+DocType: Consultation,Doctor,Læknir
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Dagskrá Námskeið
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Kaupréttir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Kaupréttir
DocType: Journal Entry Account,Expense Claim,Expense Krafa
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
+DocType: Patient,Patient Relation,Sjúklingar Tengsl
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Skildu Úthlutun Tól
DocType: Leave Block List,Leave Block List Dates,Skildu Block Listi Dagsetningar
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Planning Tool,Get Sales Orders,Fá sölu skipunum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} er ekki hægt að neikvæð
DocType: Training Event,Self-Study,Sjálfsnám
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Velta Invoice Greiðsla
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,selja Upphæð
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Þú ert kostnað samþykkjari fyrir þessa færslu. Uppfærðu 'Staða' og Vista
DocType: Serial No,Creation Document No,Creation Skjal nr
DocType: Issue,Issue,Mál
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,rifið
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Eiginleiki fyrir Liður Útgáfur. td stærð, liti o.fl."
DocType: Purchase Invoice,Returns,Skil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Fela ekki lager atriði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,sölukostnaður
+DocType: Consultation,Diagnosis,Greining
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Buying
DocType: GL Entry,Against,gegn
DocType: Item,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
DocType: Sales Partner,Implementation Partner,framkvæmd Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Póstnúmer
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Velta Order {0} er {1}
DocType: Opportunity,Contact Info,Contact Info
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Gerð lager færslur
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Gerð lager færslur
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item,Default Supplier,Sjálfgefið Birgir
DocType: Manufacturing Settings,Over Production Allowance Percentage,Yfir Production losunarheimilda Hlutfall
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Meðalaldur
DocType: School Settings,Attendance Freeze Date,Viðburður Frystingardagur
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Listi nokkrar af birgja þína. Þeir gætu verið stofnanir eða einstaklingar.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Sjá allar vörur
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lágmarksstigleiki (dagar)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Allir BOMs
-DocType: Company,Default Currency,sjálfgefið mynt
+DocType: Patient,Default Currency,sjálfgefið mynt
DocType: Expense Claim,From Employee,frá starfsmanni
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,samgöngur
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ógilt Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} Leggja skal fram
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} Leggja skal fram
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
DocType: SMS Center,Total Characters,Samtals Stafir
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,framlag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
DocType: Sales Partner,Distributor,dreifingaraðili
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ekkert til að biðja
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ekkert til að biðja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Annar Budget met '{0}' er þegar til á móti {1} '{2}' fyrir reikningsár {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Stjórn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Account,Balance Sheet,Efnahagsreikningur
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
-DocType: Quotation,Valid Till,Gildir til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+DocType: Fee Validity,Valid Till,Gildir til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,skammtímaskuldir
DocType: Course,Course Intro,Auðvitað Um
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} búin
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vinsamlegast veldu viðskiptavin
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Rannsókn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Rannsókn
DocType: Maintenance Visit Purpose,Work Done,vinnu
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Skoða Ledger
DocType: Grading Scale,Intervals,millibili
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,elstu
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
,Budget Variance Report,Budget Dreifni Report
DocType: Salary Slip,Gross Pay,Gross Pay
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,tímabundin Opening
,Employee Leave Balance,Starfsmaður Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Stöðunni á reikningnum {0} verður alltaf að vera {1}
+DocType: Patient Appointment,More Info,Meiri upplýsingar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
DocType: GL Entry,Against Voucher,Against Voucher
DocType: Item,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Því miður, fyrirtæki geta ekki vera sameinuð"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Lítil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Lítil
DocType: Employee,Employee Number,starfsmaður Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case Nei (s) þegar í notkun. Prófaðu frá máli nr {0}
DocType: Project,% Completed,% Lokið
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Auto endurraða
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,alls Náð
DocType: Employee,Place of Issue,Útgáfustaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Samningur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Samningur
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,óbeinum kostnaði
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbúnaður
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vörur eða þjónustu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vörur eða þjónustu
+DocType: Special Test Items,Special Test Items,Sérstakar prófanir
DocType: Mode of Payment,Mode of Payment,Háttur á greiðslu
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Serial No,Serial No Details,Serial Nei Nánar
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vinsamlegast veldu lækni og dagsetningu
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Alls öllum verkefni lóðum skal vera 1. Stilltu vigta allar verkefni verkefni í samræmi við
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
DocType: Hub Settings,Seller Website,Seljandi Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
DocType: Sales Invoice Item,Edit Description,Breyta Lýsing
+DocType: Antibiotic,Antibiotic,Sýklalyf
,Team Updates,Team uppfærslur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,fyrir Birgir
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Uppsetning reiknings Tegund hjálpar í því að velja þennan reikning í viðskiptum.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value"
DocType: Authorization Rule,Transaction,Færsla
+DocType: Patient Appointment,Duration,Lengd
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,bekk Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bókfært eignaaukning sjálfkrafa
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Vélbúnaður
+DocType: Healthcare Settings,Registration Message,Skráningarnúmer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Vélbúnaður
DocType: Sales Order,Recurring Upto,Fastir uppí
+DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vinsamlegast veldu Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,á
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Skarast skilyrði fundust milli:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Matur
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Matur
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,innritast nemandi
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,innritast nemandi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Gjaldmiðill lokun reiknings skal vera {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summa stig fyrir allar markmiðum ætti að vera 100. Það er {0}
DocType: Project,Start and End Dates,Upphafs- og lokadagsetningar
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Frá {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Frá {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operation Lýsing
DocType: Item,Will also apply to variants,Mun einnig eiga við afbrigði
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,herferð
DocType: Supplier,Name and Type,Nafn og tegund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Samþykki Staða verður "Samþykkt" eða "Hafnað '
+DocType: Physician,Contacts and Address,Tengiliðir og heimilisfang
DocType: Purchase Invoice,Contact Person,Tengiliður
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Samskipti þig.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Beiðni um tilvitnun er óvirk til að fá aðgang frá vefsíðunni, fyrir meira Check vefgáttinni stillingar."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Birgir Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kaup Upphæð
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kaup Upphæð
DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Mynd reikninga
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
DocType: Salary Detail,Depends on Leave Without Pay,Fer um leyfi án launa
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Hópur-Wise Balance Saga
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
DocType: Package Code,Package Code,pakki Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,lærlingur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,lærlingur
DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Bókhald Entry fyrir {0}: {1} Aðeins er hægt að gera í gjaldmiðli: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Sýna P & unclosed fjárhagsári er L jafnvægi
+DocType: Lab Test Template,Collection Details,Safn Upplýsingar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","veldu cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date úr tabConsultation ct, 'tabLab Prescription` cp þar sem ct.patient =' {0} 'og cp.parent = ct. nafn og cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Sendingar Account
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er óvirkur
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gera Velta Pantanir til að hjálpa þér að skipuleggja vinnu þína og skila á tíma
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub þing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub þing
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Innflutningur mistókst!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ekkert heimilisfang bætt við enn.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation vinnustund
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analyst
+DocType: Vital Signs,Blood Pressure,Blóðþrýstingur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analyst
DocType: Item,Inventory,Skrá
DocType: Item,Sales Details,velta Upplýsingar
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi
DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað
DocType: Item,Item Attribute,Liður Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ríkisstjórn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ríkisstjórn
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vinsamlegast sláðu endurgreiðslu Upphæð
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Afbrigði
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Afbrigði
DocType: Company,Services,Þjónusta
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Veldu Möguleg Birgir
DocType: Sales Invoice,Source,Source
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Stuðningstími Dreifing
DocType: Maintenance Visit,Maintenance Visit,viðhald Visit
DocType: Student,Leaving Certificate Number,Lokaprófsskírteini Fjöldi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Skipun hætt, Vinsamlegast skoðaðu og hafðu samband við reikninginn {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Laus Hópur Magn á Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppfæra Prenta Format
DocType: Landed Cost Voucher,Landed Cost Help,Landað Kostnaður Hjálp
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Í orðum verður sýnileg þegar þú hefur vistað Afhending Ath.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Vörumerki meistara.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Vörumerki meistara.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} birtist mörgum sinnum á röð {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Stjórna sýnishorni
DocType: Program Enrollment Tool,Program Enrollments,program innritun nemenda
+DocType: Patient,Tobacco Past Use,Notkun tóbaks í fortíðinni
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Notandi {0} er þegar úthlutað lækni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Heilbrigðisþjónusta (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order
DocType: Sales Partner,Sales Partner Target,Velta Partner Target
DocType: Loan Type,Maximum Loan Amount,Hámarkslán
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Reikningar
,Bank Reconciliation Statement,Bank Sættir Yfirlýsing
+DocType: Consultation,Medical Coding,Medical erfðaskrá
+DocType: Healthcare Settings,Reminder Message,Áminningarskilaboð
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Opnun Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Opnun Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} verður að birtast aðeins einu sinni
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ekki leyft að tranfer meira {0} en {1} gegn Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
+DocType: Consultation,Appointment,Skipun
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,gera Tilvitnun
apps/erpnext/erpnext/config/selling.py +216,Other Reports,aðrar skýrslur
DocType: Dependent Task,Dependent Task,Dependent Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,leit Item
+DocType: Patient Appointment,Referring Physician,Tilvísun læknir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,þegar lokið
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Greiðsla Beiðni þegar til staðar {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnaður af úthlutuðum Items
+DocType: Physician,Hospital,Sjúkrahús
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Magn má ekki vera meira en {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Aldur (dagar)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Birgir Type húsbóndi.
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
DocType: Sales Invoice,Reference Document,Tilvísun Document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Ökutæki Sending Dagsetning
+DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Mannauður
DocType: Lead,Upper Income,efri Tekjur
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,hafna
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,hafna
DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,fyrir starfsmann
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tíðni} Digest
DocType: Expense Claim,Total Amount Reimbursed,Heildarfjárhæð Endurgreiða
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Þetta er byggt á logs gegn þessu ökutæki. Sjá tímalínu hér fyrir nánari upplýsingar
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,safna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
DocType: Quotation,Term Details,Term Upplýsingar
DocType: Project,Total Sales Cost (via Sales Order),Heildarkostnaður vegna sölu (með sölupöntun)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Lögboðið reit - Program
+DocType: Special Test Template,Result Component,Niðurstaða hluti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ábyrgð kröfu
,Lead Details,Lead Upplýsingar
DocType: Salary Slip,Loan repayment,lán endurgreiðslu
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
DocType: Pricing Rule,Applicable For,gildir til
+DocType: Lab Test,Technician Name,Nafn tæknimanns
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Núverandi kílómetramæli lestur inn ætti að vera hærri en upphaflega Ökutæki Kílómetrastaða {0}
DocType: Shipping Rule Country,Shipping Rule Country,Sendingar Regla Country
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,Heimilisfang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Fyrirframgreiðslu á móti {0} {1} getur ekki verið meiri \ en GRAND Samtals {2}
+DocType: Patient,Medication,Lyfjagjöf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vinsamlegast veldu atriði kóða
DocType: Student Sibling,Studying in Same Institute,Nám í sömu Institute
DocType: Territory,Territory Manager,Territory Manager
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Skoða í körfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Næsta Afskriftir Date er nauðsynlegur fyrir nýrri eign
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single eining hlut.
DocType: Fee Category,Fee Category,Fee Flokkur
+DocType: Drug Prescription,Dosage by time interval,Skammtur eftir tímabili
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Skipunartími (mín.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse þörf á Row nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
DocType: Material Request,Transferred,Flutt
DocType: Vehicle,Doors,hurðir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Packing Slip,PS-,PS
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,efni Kvittun
DocType: Homepage,Products,Vörur
DocType: Announcement,Instructor,kennari
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Veldu hlut (valfrjálst)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,Tilkynning Netfang
,Item-wise Sales Register,Item-vitur Sales Register
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opna sölur
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opna sölur
DocType: Asset,Depreciation Method,Afskriftir Method
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
DocType: Employee,Leave Encashed?,Leyfi Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lögbundin upplýsingar og aðrar almennar upplýsingar um birgir
DocType: Item,Serial Nos and Batches,Raðnúmer og lotur
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Styrkur nemendahóps
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Gegn Journal Entry {0} hjartarskinn ekki hafa allir ósamþykkt {1} færslu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,úttektir
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} Leggja skal fram
DocType: Authorization Control,Authorization Control,Heimildin Control
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,greiðsla
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,lestur 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Félagi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nýtt körfu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nýtt körfu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: SMS Center,Create Receiver List,Búa Receiver lista
DocType: Vehicle,Wheels,hjól
DocType: Packing Slip,To Package No.,Til spakki
+DocType: Patient Relation,Family,Fjölskylda
DocType: Production Planning Tool,Material Requests,efni Beiðnir
DocType: Warranty Claim,Issue Date,Útgáfudagur
DocType: Activity Cost,Activity Cost,virkni Kostnaður
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,fyrir
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
DocType: Serial No,Delivery Document No,Afhending Skjal nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
DocType: Purchase Invoice,Recurring Invoice,Fastir Invoice
+DocType: Patient Appointment,Patient Age,Sjúklingur Aldur
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Annast verkefni
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka samráðskostnað.
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Setja opinn
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","Row {0}: Til að stilla {1} tíðni, munurinn frá og til dagsetning \ verður að vera meiri en eða jafnt og {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Þetta er byggt á lager hreyfingu. Sjá {0} for details
DocType: Pricing Rule,Selling,selja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Employee,Salary Information,laun Upplýsingar
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eyða öllum viðskiptum fyrir þetta fyrirtæki
+DocType: Patient,O Positive,O Jákvæð
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ekki lokið fyrir {2} Fjöldi fullunnum vörum í framleiðslu Order # {3}. Uppfærðu rekstur stöðu með Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,Sjálfgefið flokkun Scale
DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn
DocType: Holiday List,Clear Table,Hreinsa Tafla
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Lausar rifa
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Greiða
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Greiða
DocType: Room,Room Name,Room Name
+DocType: Prescription Duration,Prescription Duration,Ávísunartími
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Skildu ekki hægt að beita / aflýst áður {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
DocType: Activity Cost,Costing Rate,kosta Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Viðskiptavinur heimilisföngum og Tengiliðir
,Campaign Efficiency,Virkni herferðar
DocType: Discussion,Discussion,umræða
DocType: Payment Entry,Transaction ID,Færsla ID
+DocType: Patient,Surgical History,Skurðaðgerðarsaga
DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) verða að hafa hlutverk 'kostnað samþykkjari'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,pair
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,pair
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
DocType: Item,Has Batch No,Hefur Batch No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Árleg Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Frá Dagsetning og hingað til er nauðsynlegur"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Komdu frá samráði
DocType: Asset,Purchase Date,kaupdegi
DocType: Employee,Personal Details,Persónulegar upplýsingar
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule Condition,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Bæta við viðskiptavinum
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Bæta við viðskiptavinum
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
+DocType: Lab Test Template,Special,Sérstakur
DocType: Purchase Invoice Item,Conversion Factor,ummyndun Factor
DocType: Purchase Order,Delivered,afhent
,Vehicle Expenses,ökutæki Útgjöld
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
,Supplier-Wise Sales Analytics,Birgir-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Sláðu greitt upphæð
DocType: Salary Structure,Select employees for current Salary Structure,Valið starfsmenn líðandi laun uppbyggingu
DocType: Sales Invoice,Company Address Name,Nafn fyrirtækis fyrirtækis
DocType: Production Order,Use Multi-Level BOM,Notaðu Multi-Level BOM
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldraforrit (Leyfi blank, ef þetta er ekki hluti af foreldradeild)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Skildu eftir autt ef það er talið fyrir allar gerðir starfsmanna
DocType: Landed Cost Voucher,Distribute Charges Based On,Dreifa Gjöld Byggt á
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Stillingar
DocType: Salary Slip,net pay info,nettó borga upplýsingar
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostnað Krafa bíður samþykkis. Aðeins kostnað samþykki getur uppfært stöðuna.
DocType: Email Digest,New Expenses,ný Útgjöld
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
+DocType: Consultation,Patient Details,Sjúklingur Upplýsingar
+DocType: Patient,B Positive,B Jákvæð
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
+DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Íþróttir
DocType: Loan Type,Loan Name,lán Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,alls Raunveruleg
+DocType: Lab Test UOM,Test UOM,Prófaðu UOM
DocType: Student Siblings,Student Siblings,Student Systkini
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unit
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unit
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vinsamlegast tilgreinið Company
,Customer Acquisition and Loyalty,Viðskiptavinur Kaup og Hollusta
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse þar sem þú ert að halda úttekt hafnað atriðum
DocType: Production Order,Skip Material Transfer,Hoppa yfir efni
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Ekki er hægt að finna gengi fyrir {0} til {1} fyrir lykilatriði {2}. Vinsamlegast búðu til gjaldeyrisviðskipti handvirkt
DocType: POS Profile,Price List,Verðskrá
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nú sjálfgefið Fiscal Year. Vinsamlegast hressa vafrann til að breytingin taki gildi.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,kostnaðarliðir Kröfur
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+DocType: Healthcare Settings,Remind Before,Minna á áður
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
DocType: Salary Component,Deduction,frádráttur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,Heildarframlegð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vinsamlegast sláðu Production Item fyrst
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
+DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tilvitnun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
,Production Analytics,framleiðslu Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kostnaður Uppfært
DocType: Employee,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
DocType: Opportunity,Customer / Lead Address,Viðskiptavinur / Lead Address
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
DocType: Student Admission,Eligibility,hæfi
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
DocType: Production Order Operation,Actual Operation Time,Raunveruleg Operation Time
DocType: Authorization Rule,Applicable To (User),Gildir til (User)
DocType: Purchase Taxes and Charges,Deduct,draga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,Reikna aðaleinkunn
DocType: Request for Quotation,Manufacturing Manager,framleiðsla Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Afhending Note í pakka.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Afhending Note í pakka.
apps/erpnext/erpnext/hooks.py +98,Shipments,sendingar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Nei {0} er ekki tilheyra neinum Warehouse
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
DocType: Asset,Supplier,birgir
+DocType: Consultation,Consultation Time,Samráðstími
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Ýmis Útgjöld
DocType: Global Defaults,Default Company,Sjálfgefið Company
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Variunarstillingar
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tegundir ráðninga (varanleg, samningur, nemi o.fl.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
DocType: Process Payroll,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
+DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnaður við nýja kaup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Það komu upp villur við eytt eftirfarandi tímaáætlun:
DocType: Bin,Ordered Quantity,Raðaður Magn
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
DocType: Production Order,In Process,Í ferli
DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tré ársreikning.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tré ársreikning.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,serialized Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,serialized Inventory
DocType: Employee Loan,Account Info,Reikningur Upplýsingar
DocType: Activity Type,Default Billing Rate,Sjálfgefið Billing Rate
+DocType: Fees,Include Payment,Hafa greiðslu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Nemendahópar búin til.
DocType: Sales Invoice,Total Billing Amount,Alls innheimtu upphæð
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Það verður að vera sjálfgefið komandi Email Account virkt til að þetta virki. Vinsamlegast skipulag sjálfgefið komandi netfangs (POP / IMAP) og reyndu aftur.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,viðskiptakröfur Reikningur
+DocType: Healthcare Settings,Receivable Account,viðskiptakröfur Reikningur
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Velta Order til greiðslu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,forstjóri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,forstjóri
DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Vinsamlegast veldu réttan reikning
DocType: Item,Weight UOM,þyngd UOM
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
-DocType: Employee,Blood Group,Blóðflokkur
+DocType: Patient,Blood Group,Blóðflokkur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Bíður
DocType: Course,Course Name,Auðvitað Name
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fullt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Fullt
DocType: Salary Structure,Employees,starfsmenn
DocType: Employee,Contact Details,Tengiliðaupplýsingar
DocType: C-Form,Received Date,fékk Date
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vinsamlegast tilgreindu land fyrir þessa Shipping reglu eða stöðva Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Skuldfærslu Til er krafist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kaupverðið List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,Varða RFQs
DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
-DocType: Timesheet Detail,To Time,til Time
+DocType: Physician Schedule Time Slot,To Time,til Time
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
DocType: Production Order Operation,Completed Qty,lokið Magn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Bæta við tímaslóðum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
DocType: Item,Customer Item Codes,Viðskiptavinur Item Codes
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Framleiðslu Pantanir Búið til: {0}
DocType: Branch,Branch,Branch
-DocType: Guardian,Mobile Number,Farsímanúmer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Prentun og merkingu
DocType: Company,Total Monthly Sales,Samtals mánaðarleg sala
DocType: Bin,Actual Quantity,Raunveruleg Magn
DocType: Shipping Rule,example: Next Day Shipping,dæmi: Næsti dagur Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Nei {0} fannst ekki
-DocType: Program Enrollment,Student Batch,Student Hópur
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Áskriftin hefur verið {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Gjaldskrá áætlun
+DocType: Fee Schedule Program,Student Batch,Student Hópur
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,veldu * frá `tabVital Signs` þar sem sjúklingur = '{0}' til þess að skrifa undir merki_date takmörk 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Læknir ekki í boði á {0}
DocType: Leave Block List Date,Block Date,Block Dagsetning
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Bæta við sérsniðnu reitinn Áskriftarheiti í doktorsprópnum {0}
DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Sæktu um núna
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Raunverulegur fjöldi {0} / biðþáttur {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal
DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Byggingar
-DocType: Fee Structure,Fee Structure,Gjald Uppbygging
+DocType: Fee Schedule,Fee Structure,Gjald Uppbygging
DocType: Timesheet Detail,Costing Amount,kosta Upphæð
DocType: Student Admission,Application Fee,Umsókn Fee
DocType: Process Payroll,Submit Salary Slip,Senda Laun Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm afsláttur fyrir Liður {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Innflutningur á lausu
DocType: Sales Partner,Address & Contacts,Heimilisfang og Tengiliðir
DocType: SMS Log,Sender Name,Sendandi Nafn
DocType: POS Profile,[Select],[Veldu]
+DocType: Vital Signs,Blood Pressure (diastolic),Blóðþrýstingur (diastolic)
DocType: SMS Log,Sent To,send til
DocType: Payment Request,Make Sales Invoice,Gera sölureikning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,hugbúnaður
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Læknir {0} ekki fáanleg á {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Veldu lotu nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ógild {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Tilvísun Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Magn
DocType: Manufacturing Settings,Capacity Planning,getu Planning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrennslisbreyting (Fyrirtæki Gjaldmiðill
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Frá Dagsetning 'er krafist
DocType: Journal Entry,Reference Number,Tilvísunarnúmer
DocType: Employee,Employment Details,Nánar Atvinna
DocType: Employee,New Workplace,ný Vinnustaðurinn
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setja sem Lokað
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ekkert atriði með Strikamerki {0}
+DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case Nei getur ekki verið 0
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,verslanir
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Öldrun Byggt á
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Skipun hætt
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ferðalög
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ferðalög
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Fastir
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track sérstakt Vaxtatekjur og vaxtagjöld fyrir Þrep vöru eða deildum.
DocType: Rename Tool,Rename Tool,endurnefna Tól
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Sýna Laun Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Efni
+DocType: Fees,Send Payment Request,Senda greiðslubók
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
+DocType: Sample Collection,Collected Time,Safnað tíma
DocType: Company,Sales Monthly History,Sala mánaðarlega sögu
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Veldu hópur
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er að fullu innheimt
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Lífsmörk
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar
DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vinsamlega settu upp leiðbeinanda Nafnakerfi í skólanum> Skólastillingar
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Selling Settings,Sales Order Required,Velta Order Required
DocType: Purchase Invoice,Credit To,Credit Til
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,jöfnunaraðgerðir Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,jöfnunaraðgerðir Off
DocType: Offer Letter,Accepted,Samþykkt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Búa til gjöld
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
DocType: Room,Room Number,Room Number
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ógild vísun {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Þú getur ekki breytt hlutfall ef BOM getið agianst hvaða atriði
DocType: Employee,Previous Work Experience,Fyrri Starfsreynsla
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
,Minutes to First Response for Issues,Mínútur til First Response fyrir málefni
DocType: Purchase Invoice,Terms and Conditions1,Skilmálar og Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,The nafn af the Institute sem þú ert að setja upp þetta kerfi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bókhald færsla fryst upp til þessa dagsetningu, enginn getur gert / breyta færslu, nema hlutverki sem tilgreindur er hér."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vistaðu skjalið áður kynslóð viðhald áætlun
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Nýjasta verð uppfært í öllum BOMs
+DocType: Fee Schedule,Successful,Árangursrík
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Hakaðu við þetta til að banna broti. (NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Eftirfarandi Framleiðslu Pantanir voru búnar:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,Sýna Aðgerðir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mælieining
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
-DocType: Supplier Quotation,Opportunity,tækifæri
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,tækifæri
,Completed Production Orders,Lokið Framleiðsla Pantanir
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} er lokað
DocType: Email Digest,How frequently?,Hversu oft?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Samtals safnað: {0}
DocType: Purchase Receipt,Get Current Stock,Fá núverandi lager
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tré Bill of Materials
DocType: Student,Joining Date,Tengja Dagsetning
,Employees working on a holiday,Starfsmenn sem vinna í frí
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete Aðferð
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Lyf
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Viðhald Upphafsdagur getur ekki verið áður fæðingardag fyrir Raðnúmer {0}
DocType: Production Order,Actual End Date,Raunveruleg Lokadagur
DocType: BOM,Operating Cost (Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
DocType: BOM Update Tool,Replace BOM,Skiptu um BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kóði {0} er þegar til
DocType: Stock Entry,Purpose,Tilgangur
DocType: Company,Fixed Asset Depreciation Settings,Fast eign Afskriftir Stillingar
DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,Herferð -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gerðu innheimtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+DocType: Vital Signs,Nutrition Values,Næringargildi
+DocType: Lab Test Template,Is billable,Er gjaldfært
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Þriðji aðili dreifingaraðila / söluaðila / umboðsmanns / tengja / sölumaður sem selur fyrirtæki vörur fyrir þóknun.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} gegn Purchase Order {1}
+DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga
DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatta sniðmát sem hægt er að beita öllum kaupfærslur. Þessi sniðmát geta innihaldið lista yfir skatta höfuð og einnig öðrum forstöðumönnum kostnaðarliði eins og "Shipping", "tryggingar", "Meðhöndlun" osfrv #### Athugið skatthlutfall þú velur hér verður staðallinn skatthlutfallið fyrir alla ** Items * *. Ef það eru ** Items ** sem hafa mismunandi verð, verður að bæta við í ** Item Tax ** borð í ** Liður ** meistara. #### Lýsing dálka 1. Útreikningur Type: - Þetta getur verið á ** Net Total ** (sem er summa grunnfjárhæð). - ** Á fyrri umf öllum / Upphæð ** (fyrir uppsöfnuð skatta eða gjöld). Ef þú velur þennan kost, að skattur verði beitt sem hlutfall af fyrri röðinni (í skatt töflu) fjárhæð eða samtals. - ** Raunveruleg ** (eins og getið). 2. Reikningur Head: The Account höfuðbók þar sem þessi skattur verður að bóka 3. Kostnaður Center: Ef skattur / gjald er tekjur (eins skipum) eða gjaldaliði það þarf að bóka á móti kostnaði sent. 4. Lýsing: Lýsing á skatta (sem verður prentað í reikningum / gæsalappa). 5. Gefa: Skatthlutfall. 6. Upphæð: Skatthlutfall. 7. Samtals: Uppsöfnuð alls að þessum tímapunkti. 8. Sláðu Row: Ef byggir á "Fyrri Row Total" getur þú valið línunúmeri sem verður tekið sem grunn fyrir þessum útreikningi (sjálfgefið er fyrri umf). 9. Íhuga skattur eða gjald fyrir: Í þessum kafla er hægt að tilgreina hvort skatturinn / gjald er aðeins fyrir mat (ekki hluti af öllum) eða aðeins fyrir samtals (ekki bæta gildi til hlutnum) eða bæði. 10. Bæta eða draga: Hvort sem þú vilt bæta við eða draga skatt."
DocType: Homepage,Homepage,heimasíða
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Veldu lækni ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',uppfæra flipannSamkvæmt settu reikningi = '{0}' þar sem nafn = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur
DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
DocType: Journal Entry,Credit Note,Inneignarnótu
DocType: Warranty Claim,Service Address,þjónusta Address
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Húsgögnum og innréttingum
DocType: Item,Manufacture,Framleiðsla
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Uppsetningarfyrirtæki
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Uppsetningarfyrirtæki
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vinsamlegast Afhending Note fyrst
DocType: Student Applicant,Application Date,Umsókn Dagsetning
DocType: Salary Detail,Amount based on formula,Upphæð byggist á formúlu
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,Viðskiptavinur / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Úthreinsun Date ekki getið
apps/erpnext/erpnext/config/manufacturing.py +7,Production,framleiðsla
-DocType: Guardian,Occupation,Atvinna
+DocType: Patient,Occupation,Atvinna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
DocType: Sales Invoice,This Document,Þetta skjal
DocType: Installation Note Item,Installed Qty,uppsett Magn
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Þú bætti við
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Þú bætti við
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Þjálfun Niðurstaða
DocType: Purchase Invoice,Is Paid,er greitt
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Menntun (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,gagnsemi Útgjöld
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} hefur ekki reikning {2} eða þegar samsvarandi gegn öðrum skírteini
DocType: Supplier Scorecard Criteria,Criteria Weight,Viðmiðunarþyngd
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Process Payroll,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Process Payroll,Select Employees,Select Starfsmenn
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
+DocType: Complaint,Complaints,Kvartanir
DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur
DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld
DocType: Employee,Emergency Contact,Neyðar Tengiliður
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,gæði Parameters
,sales-browser,sölu-vafra
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Lyfjakóði
DocType: Target Detail,Target Amount,Target Upphæð
DocType: POS Profile,Print Format for Online,Prenta snið fyrir á netinu
DocType: Shopping Cart Settings,Shopping Cart Settings,Shopping Cart Stillingar
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Afhending
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Bæta við birgja
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Bæta við birgja
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Fyrri
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry fyrir laun frá {0} til {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Herbergi getu
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Herbergi getu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Skráningargjald
DocType: Budget,Cost Center,kostnaður Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Verðlagning Regla er gert til að skrifa verðskrá / define afsláttur hlutfall, byggt á einhverjum forsendum."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse er einungis hægt að breyta í gegnum Kauphöll Entry / Afhending Note / Kvittun
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tekjuskattur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Tekjuskattur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ef valið Verðlagning Regla er gert fyrir 'verð', mun það skrifa verðlista. Verðlagning Regla verð er endanlegt verð, þannig að engin frekari afsláttur ætti að vera beitt. Þess vegna, í viðskiptum eins Velta Order, Purchase Order etc, það verður sótt í 'gefa' sviði, frekar en 'verðlista gefa' sviði."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,Fer á Verkefni
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viðhengi má sjá án þess að gera körfu kleift
+DocType: Normal Test Items,Result Value,Niðurstaða gildi
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Auka stór
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Auka stór
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Samtals Leaves
+DocType: Consultation,In print,Í prenti
,Profit and Loss Statement,Rekstrarreikningur yfirlýsing
DocType: Bank Reconciliation Detail,Cheque Number,ávísun Number
,Sales Browser,velta Browser
DocType: Journal Entry,Total Credit,alls Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Viðvörun: Annar {0} # {1} er til gegn hlutabréfum færslu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,stór
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,stór
DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Allir Námsmat Hópar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Alls {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Alls {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,mat
DocType: Payment Entry Reference,Allocated,úthlutað
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
DocType: Student Applicant,Application Status,Umsókn Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði
DocType: Fees,Fees,Gjöld
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Tilvitnun {0} er hætt
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
,S.O. No.,SO nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vinsamlegast búa til viðskiptavina frá Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Veldu sjúkling
DocType: Price List,Applicable for Countries,Gildir fyrir löndum
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Name
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Aðeins Skildu Umsóknir með stöðu "Samþykkt" og "Hafnað 'er hægt að skila
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,Afritað frá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nafn villa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,skortur
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} er ekki tengd við {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mæting fyrir starfsmann {0} er þegar merkt
DocType: Packing Slip,If more than one package of the same type (for print),Ef fleiri en einn pakka af sömu gerð (fyrir prentun)
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Skilgreina ýmsar tegundir lána
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,útistandandi fjárhæð
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tími (í mín)
DocType: Project Task,Working,Vinna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Biðröð (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Fjárhagsár
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Fjárhagsár
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ekki tilheyra félaginu {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu úr skugga um að formúlan sé gild.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnaður og á
+DocType: Healthcare Settings,Out Patient Settings,Úthreinsun sjúklinga
DocType: Account,Round Off,umferð Off
,Requested Qty,Umbeðin Magn
DocType: Tax Rule,Use for Shopping Cart,Nota fyrir Shopping Cart
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Gjöld verður dreift hlutfallslega miðað hlut Fjöldi eða magn, eins og á val þitt"
DocType: Maintenance Visit,Purposes,tilgangi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast eitt atriði skal færa með neikvæðum magni í staðinn skjal
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Bæta við námskeiðum
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Bæta við námskeiðum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lengur en öllum tiltækum vinnutíma í vinnustöð {1}, brjóta niður rekstur í mörgum aðgerðum"
,Requested,Umbeðin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,engar athugasemdir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,engar athugasemdir
DocType: Purchase Invoice,Overdue,tímabært
DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Rót Reikningur verður að vera hópur
+DocType: Consultation,Drug Prescription,Lyfseðilsskyld lyf
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Launað / Lokað
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
DocType: Course,Course Code,Auðvitað Code
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
+DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
DocType: Supplier Scorecard,Supplier Variables,Birgir Variables
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Stjórna Territory Tree.
DocType: Journal Entry Account,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Búa Bank færslu fyrir heildarlaunum greitt fyrir ofan valin forsendum
+DocType: Physician,Physician Schedule,Læknisáætlun
DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
DocType: Purchase Invoice,Half-yearly,Hálfsárs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
DocType: Sales Invoice,Sales Team1,velta TEAM1
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,lán Nánar
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Lokið Magn verður að vera hærri en núll.
+DocType: Antibiotic,Antibiotic Name,Name Sýklalyf
DocType: Purchase Invoice,Apply Additional Discount On,Berið Viðbótarupplýsingar afsláttur á
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Veldu tegund ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Get ekki skila meira en {1} fyrir lið {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Söguþráður
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Söguþráður
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Bæta Starfsmenn
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theory
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Stock Entry,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Engin svör frá
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Engin svör frá
DocType: Production Order Operation,Actual End Time,Raunveruleg Lokatími
DocType: Production Planning Tool,Download Materials Required,Sækja efni sem þarf
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
DocType: Production Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
+DocType: Antibiotic,Healthcare Administrator,Heilbrigðisstarfsmaður
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stilltu mark
+DocType: Dosage Strength,Dosage Strength,Skammtastyrkur
DocType: Account,Expense Account,Expense Reikningur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,hugbúnaður
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Colour
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Colour
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Hindra innkaupapantanir
-DocType: Training Event,Scheduled,áætlunarferðir
+DocType: Patient Appointment,Scheduled,áætlunarferðir
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Beiðni um tilvitnun.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "já" og það er engin önnur vara Bundle
DocType: Student Log,Academic,Academic
+DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
+DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Breyta kóða
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Niðurstöður
,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Starfsmaður {0} hefur þegar sótt um {1} milli {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
DocType: Maintenance Visit Purpose,Against Document No,Against Document nr
DocType: BOM,Scrap,rusl
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Farðu í kennara
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Farðu í kennara
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
DocType: Quality Inspection,Inspection Type,skoðun Type
+DocType: Fee Validity,Visited yet,Heimsóknir ennþá
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Bæta Nemendur
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
DocType: Employee Attendance Tool,Unmarked Attendance,ómerkt Aðsókn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Rannsóknarmaður
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Rannsóknarmaður
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Innritun Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nafn eða netfang er nauðsynlegur
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Komandi gæði skoðun.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Komandi gæði skoðun.
DocType: Purchase Order Item,Returned Qty,Kominn Magn
DocType: Employee,Exit,Hætta
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er nauðsynlegur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Nei {0} búin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
DocType: Sales Invoice,Time Sheet List,Tími Sheet List
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
+DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,reynslutíma
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Skoða {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,reynslutíma
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Skoða {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
DocType: Expense Claim,Expense Approver,Expense samþykkjari
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance gegn Viðskiptavinur verður að vera trúnaður
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Course Skrár eytt:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Setja sölumarkmið
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Prentað á
DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,bið Starfsemi
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Stofnunin þín
+DocType: Patient Appointment,Reminded,Minntist á
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Stofnunin þín
DocType: Fee Component,Fees Category,Gjald Flokkur
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An fræðihugtak með þessu "skólaárinu '{0} og' Term Name '{1} er þegar til. Vinsamlegast breyttu þessum færslum og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",Eins og það eru núverandi reiðufé gegn færslu {0} er ekki hægt að breyta gildi {1}
DocType: UOM,Must be Whole Number,Verður að vera heil tala
DocType: Leave Control Panel,New Leaves Allocated (In Days),Ný Leaves Úthlutað (í dögum)
DocType: Purchase Invoice,Invoice Copy,Reikningur Afrita
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
,Issued Items Against Production Order,Útgefið Items Against Production Order
+DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Allir Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Af efnum rukkaður gegn þessu Sales Order
DocType: Program Enrollment,Mode of Transportation,Samgöngustíll
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Tímabil Lokar Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Veldu deild ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,Skildu Úthlutun
DocType: Payment Request,Recipient Message And Payment Details,Viðtakandinn Message og greiðsluskilmálar
DocType: Training Event,Trainer Email,þjálfari Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Efni Beiðnir {0} búnar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Production Planning Tool,Include sub-contracted raw materials,Fela undirverktaka hráefni
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
DocType: Purchase Invoice,Address and Contact,Heimilisfang og samband við
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Supplier,Last Day of the Next Month,Last Day næsta mánaðar
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,Outgoing
DocType: Material Request,Requested For,Umbeðin Fyrir
DocType: Quotation Item,Against Doctype,Against DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Handbært fé frá fjárfesta
DocType: Production Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
+DocType: Fee Schedule Program,Total Students,Samtals nemendur
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afskriftir Féll út vegna ráðstöfunar eigna
@@ -2951,7 +3154,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
DocType: Lead,Market Segment,Market Segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lokun (Dr)
@@ -2973,7 +3176,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
-DocType: Student Guardian,Father,faðir
+DocType: Patient Relation,Father,faðir
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
@@ -2987,27 +3190,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Fara í forrit
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Fara í forrit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Framleiðsla Order ekki búin
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Get ekki breytt stöðu sem nemandi {0} er tengd við beitingu nemandi {1}
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Order,Customer's Purchase Order,Viðskiptavinar Purchase Order
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch
+DocType: Consultation,Patient,Sjúklingur
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
DocType: Supplier Scorecard Period,Calculations,Útreikningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Gildi eða Magn
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Fara til birgja
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Fara til birgja
,Qty to Receive,Magn til Fá
DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
@@ -3015,15 +3219,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
DocType: Sales Partner,Retailer,Smásali
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Allar Birgir ferðalaga
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item
DocType: Sales Order,% Delivered,% Skilað
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
DocType: Production Order,PRO-,PRO
+DocType: Patient,Medical History,Sjúkrasaga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Heimildarlás Account
+DocType: Patient,Patient ID,Patient ID
+DocType: Physician Schedule,Schedule Name,Stundaskrá Nafn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gera Laun Slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Bæta við öllum birgjum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
@@ -3031,6 +3239,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Veðlán
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
+DocType: Lab Test Groups,Normal Range,Venjulegt svið
DocType: Academic Term,Academic Year,skólaárinu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opnun Balance Equity
DocType: Lead,CRM,CRM
@@ -3042,15 +3251,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dagsetning er endurtekin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Leyft Undirritaður
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Skildu samþykkjari verður að vera einn af {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Búðu til gjöld
DocType: Hub Settings,Seller Email,Seljandi Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Kaup Kostnaður (í gegnum kaupa Reikningar)
DocType: Training Event,Start Time,Byrjunartími
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Select Magn
DocType: Customs Tariff Number,Customs Tariff Number,Tollskrá Number
+DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Fáðu birgja eftir
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Fara í námskeið
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Fara í námskeið
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,skilaboð send
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
@@ -3070,6 +3281,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ekki leyft að uppfæra lager viðskipti eldri en {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Alveg Billed
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
@@ -3078,6 +3290,7 @@
DocType: Serial No,Is Cancelled,er Hætt
DocType: Student Group,Group Based On,Hópur byggt á
DocType: Journal Entry,Bill Date,Bill Dagsetning
+DocType: Healthcare Settings,Laboratory SMS Alerts,SMS tilkynningar fyrir rannsóknarstofu
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Þjónusta Item, Tegund, tíðni og kostnað upphæð er krafist"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Jafnvel ef það eru margar Verðlagning Reglur með hæsta forgang, eru þá eftirfarandi innri forgangsmál beitt:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Viltu virkilega að leggja fram öll Laun miði frá {0} til {1}
@@ -3087,7 +3300,7 @@
DocType: Expense Claim,Approval Status,Staða samþykkis
DocType: Hub Settings,Publish Items to Hub,Birta Hlutir til Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,millifærsla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,millifærsla
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Athugaðu alla
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Purchase Order,Recurring Order,Fastir Order
@@ -3095,19 +3308,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit)
DocType: Sales Invoice,Time Sheets,Tími Sheets
+DocType: Lab Test Template,Change In Item,Breyta í lið
DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankastarfsemi og greiðslur
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankastarfsemi og greiðslur
,Welcome to ERPNext,Velkomið að ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
+DocType: Patient,A Negative,Neikvætt
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
DocType: Lead,From Customer,frá viðskiptavinar
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,símtöl
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A vara
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,símtöl
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A vara
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Hópur
DocType: Project,Total Costing Amount (via Time Logs),Total Kosta Magn (með Time Logs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
DocType: Production Order Item,Available Qty at WIP Warehouse,Laus magn á WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Áætlaðar
@@ -3116,11 +3333,13 @@
DocType: Notification Control,Quotation Message,Tilvitnun Message
DocType: Employee Loan,Employee Loan Application,Starfsmaður lánsumsókn
DocType: Issue,Opening Date,opnun Date
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
DocType: Journal Entry,Remark,athugasemd
+DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
DocType: Purchase Receipt Item,Rate and Amount,Hlutfall og Magn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Reikningur Type fyrir {0} verður að vera {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Sjálfgefin tekjureikningur til notkunar ef hann er ekki í lækni til að bóka samráðsgjöld.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blöð og Holiday
DocType: School Settings,Current Academic Term,Núverandi námsbraut
DocType: Sales Order,Not Billed,ekki borgað
@@ -3133,6 +3352,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',uppfæra `tabPatient Appointment` setja sales_invoice = '{0}' þar sem nafn = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Handbært fé frá rekstri
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Liður 4
@@ -3142,18 +3362,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student Group
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Sales Order Item,Sales Order Date,Velta Order Dagsetning
DocType: Sales Invoice Item,Delivered Qty,Skilað Magn
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",Ef hakað öll börn hverri framleiðslueiningu atriði verður með í efninu beiðnir.
DocType: Assessment Plan,Assessment Plan,mat Plan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Viðskiptavinur {0} er búinn til.
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
+DocType: Sample Collection,No. of print,Fjöldi prenta
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Assessment Plan,Examiner,prófdómari
-DocType: Student,Siblings,systkini
+DocType: Patient Relation,Siblings,systkini
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Greiðsla Tilvísanir
DocType: C-Form,C-FORM-,C-FORM-
@@ -3163,7 +3385,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Skuldarar ({0})
DocType: Pricing Rule,Margin,spássía
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Framlegð%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Framlegð%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Matsskýrsla
@@ -3173,12 +3395,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Veldu eðli rekstrar þíns.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Veldu eðli rekstrar þíns.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Einstök fyrir niðurstöður sem þurfa aðeins eitt inntak, veldu UOM og eðlilegt gildi <br> Samsett fyrir niðurstöður sem krefjast margra inntaksvettvanga með samsvarandi nöfn á viðburði, veldu UOM og eðlilegt gildi <br> Lýsandi fyrir prófanir sem eru með margvíslegar niðurstöður og samsvarandi innsláttarreitir. <br> Flokkað fyrir próf sniðmát sem eru hópur annarra próf sniðmát. <br> Ekkert niðurstaða fyrir prófanir án árangurs. Einnig er engin Lab Test búin til. td. Undirprófanir fyrir samnýttar niðurstöður."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Afrita færslu í tilvísunum {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvar framleiðslu aðgerðir eru gerðar.
DocType: Asset Movement,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: C-Form,Total Invoiced Amount,Alls Upphæð á reikningi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Magn má ekki vera meiri en Max Magn
@@ -3188,7 +3420,7 @@
DocType: Employee Loan Application,Required by Date,Krafist af Dagsetning
DocType: Lead,Lead Owner,Lead Eigandi
DocType: Bin,Requested Quantity,Umbeðin Magn
-DocType: Employee,Marital Status,Hjúskaparstaða
+DocType: Patient,Marital Status,Hjúskaparstaða
DocType: Stock Settings,Auto Material Request,Auto Efni Beiðni
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
DocType: Customer,CUST-,CUST-
@@ -3223,7 +3455,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Upptaka af öllum samskiptum sem gerð tölvupósti, síma, spjall, heimsókn o.fl."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Birgir Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Framleiðendur notað í liðum
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vinsamlegast nefna Round Off Kostnaður Center í félaginu
DocType: Purchase Invoice,Terms,Skilmálar
DocType: Academic Term,Term Name,Term Name
DocType: Buying Settings,Purchase Order Required,Purchase Order Required
@@ -3247,12 +3479,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Raunverulegur fjöldi á lager
DocType: Homepage,"URL for ""All Products""",URL fyrir "Allar vörur"
DocType: Leave Application,Leave Balance Before Application,Skildu Balance Áður Umsókn
-DocType: SMS Center,Send SMS,Senda SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Senda SMS
DocType: Supplier Scorecard Criteria,Max Score,Hámarksstig
DocType: Cheque Print Template,Width of amount in word,Breidd upphæð í orði
DocType: Company,Default Letter Head,Sjálfgefin bréf höfuð
DocType: Purchase Order,Get Items from Open Material Requests,Fá atriði úr Open Efni Beiðnir
-DocType: Item,Standard Selling Rate,Standard sölugengi
+DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Uppröðun Magn
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Núverandi Op Atvinna
@@ -3269,14 +3501,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er út af lager
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vegna / Reference Dagsetning má ekki vera á eftir {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gögn Innflutningur og útflutningur
+DocType: Patient,Account Details,Reikningsupplýsingar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Engar nemendur Found
+DocType: Medical Department,Medical Department,Medical Department
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Birgir Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Reikningar Staða Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,selja
DocType: Sales Invoice,Rounded Total,Ávalur Total
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Út af AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vinsamlegast veldu Tilvitnanir
@@ -3284,13 +3518,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Engar nemendur í
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Fara til notenda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Fara til notenda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
@@ -3304,12 +3538,13 @@
DocType: Employee,Prefered Contact Email,Ákjósanleg Netfang tengiliðar
DocType: Cheque Print Template,Cheque Width,ávísun Breidd
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
-DocType: Program,Fee Schedule,gjaldskrá
+DocType: Fee Schedule,Fee Schedule,gjaldskrá
DocType: Hub Settings,Publish Availability,birta Availability
DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rounding Adjustment (Company Gjaldmiðill)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tímatafla
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
@@ -3321,19 +3556,22 @@
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
DocType: Sales Team,Contribution (%),Framlag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ábyrgð
+DocType: Medical Department,Nursing User,Hjúkrunarnotandi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ábyrgð
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
+DocType: Accounts Settings,Allow Stale Exchange Rates,Leyfa óbreyttu gengi
DocType: Sales Person,Sales Person Name,Velta Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vinsamlegast sláðu inn atleast 1 reikning í töflunni
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Bæta notendur
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Bæta notendur
DocType: POS Item Group,Item Group,Liður Group
DocType: Item,Safety Stock,Safety Stock
+DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
DocType: Item,Default BOM,Sjálfgefið BOM
@@ -3349,22 +3587,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note
DocType: Student,Student Email Address,Student Netfang
-DocType: Timesheet Detail,From Time,frá Time
+DocType: Physician Schedule Time Slot,From Time,frá Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
DocType: Purchase Invoice Item,Rate,Gefa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,netfang Nafn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,netfang Nafn
DocType: Stock Entry,From BOM,frá BOM
DocType: Assessment Code,Assessment Code,mat Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Basic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","td Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
@@ -3376,7 +3614,7 @@
DocType: Material Request Item,For Warehouse,fyrir Warehouse
DocType: Employee,Offer Date,Tilboð Dagsetning
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
@@ -3386,7 +3624,7 @@
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
DocType: Subscription,Next Schedule Date,Næsta Dagsetning Dagsetning
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Sláðu gildi verður að vera jákvæð
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Allir Territories
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Nemandi er nú skráður.
@@ -3397,19 +3635,22 @@
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
+DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
DocType: Student Language,Student Language,Student Tungumál
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,stofnun
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Skráðu sjúklinga vitaleika
+DocType: Fee Schedule,Institution,stofnun
DocType: Asset,Partially Depreciated,hluta afskrifaðar
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Delivery Note Item,From Warehouse,frá Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Assessment Plan,Supervisor Name,Umsjón Name
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
@@ -3417,13 +3658,16 @@
DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Handbært fé frá rekstri
DocType: Sales Invoice,Shipping Rule,Sendingar Regla
+DocType: Patient Relation,Spouse,Maki
+DocType: Lab Test Groups,Add Test,Bæta við prófun
DocType: Manufacturer,Limited to 12 characters,Takmarkast við 12 stafi
DocType: Journal Entry,Print Heading,Print fyrirsögn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Alls má ekki vera núll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagar frá síðustu pöntun' verður að vera meiri en eða jafnt og núll
DocType: Process Payroll,Payroll Frequency,launaskrá Tíðni
+DocType: Lab Test Template,Sensitivity,Viðkvæmni
DocType: Asset,Amended From,breytt Frá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hrátt efni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
@@ -3446,15 +3690,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Passa Greiðslur með Reikningar
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Passa Greiðslur með Reikningar
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gildir til (Tilnefning)
,Profitability Analysis,arðsemi Greining
+DocType: Fees,Student Email,Nemandi tölvupóstur
DocType: Supplier,Prevent POs,Hindra POs
+DocType: Patient,"Allergies, Medical and Surgical History","Ofnæmi, læknisfræði og skurðlækningar"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Bæta í körfu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,Áhugasvið
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
DocType: Production Planning Tool,Get Material Request,Fá Material Beiðni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pósti Útgjöld
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Alls (Amt)
@@ -3462,8 +3708,8 @@
DocType: Quality Inspection,Item Serial No,Liður Serial Nei
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,alls Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,bókhald Yfirlýsingar
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,klukkustund
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,bókhald Yfirlýsingar
+DocType: Drug Prescription,Hour,klukkustund
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
@@ -3478,6 +3724,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Hin nýja BOM eftir skipti
,Point of Sale,Sölustaður
DocType: Payment Entry,Received Amount,fékk Upphæð
+DocType: Patient,Widow,Ekkja
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop með forráðamanni
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Búa til fullt magn, hunsa magn þegar á röð"
@@ -3493,16 +3740,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
+DocType: Lab Test,Test Name,Próf Nafn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Á mánuði
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Heimsókn skýrslu fyrir símtal viðhald.
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
DocType: POS Customer Group,Customer Group,viðskiptavinur Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Net breyting á eigin fé
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
@@ -3513,24 +3761,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Senda póst At
DocType: Quotation,Quotation Lost Reason,Tilvitnun Lost Ástæða
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Veldu lénið þitt
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',veldu * úr tabPatient þar sem nafn = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Tilvísunarnúmer viðskipta engin {0} dagsett {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Það er ekkert að breyta.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Eyðublað
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Engar viðskiptavinir ennþá!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Sjóðstreymi
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
+DocType: Physician,Phone (R),Sími (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tími rifa bætt við
DocType: Item,Attributes,Eigindir
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Virkja sniðmát
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
+DocType: Patient,B Negative,B neikvæð
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Student,Guardian Details,Guardian Upplýsingar
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Mæting fyrir margar starfsmenn
@@ -3538,7 +3792,7 @@
DocType: Payment Request,Initiated,hafin
DocType: Production Order,Planned Start Date,Áætlaðir Start Date
DocType: Serial No,Creation Document Type,Creation Document Type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Lokadagur verður að vera meiri en upphafsdagur
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Lokadagur verður að vera meiri en upphafsdagur
DocType: Leave Type,Is Encash,er Encash
DocType: Leave Allocation,New Leaves Allocated,Ný Leaves Úthlutað
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project-vitur gögn eru ekki í boði fyrir Tilvitnun
@@ -3546,25 +3800,28 @@
DocType: Budget Account,Budget Amount,Budget Upphæð
DocType: Appraisal Template,Appraisal Template Title,Úttekt Snið Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Frá Dagsetning {0} fyrir Starfsmaður {1} er ekki hægt áður en hann Dagsetning starfsmanns {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Notkun áfengisneyslu
DocType: Payment Entry,Account Paid To,Reikningur Greiddur Til
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
DocType: Expense Claim,More Details,Nánari upplýsingar
DocType: Supplier Quotation,Supplier Address,birgir Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Reikningur verður að vera af gerðinni 'Fast Asset'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,út Magn
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reglur til að reikna sendingarkostnað upphæð fyrir sölu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series er nauðsynlegur
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reglur til að reikna sendingarkostnað upphæð fyrir sölu
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series er nauðsynlegur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tegundir starfsemi fyrir Time Logs
DocType: Tax Rule,Sales,velta
DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð
DocType: Training Event,Exam,Exam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+DocType: Complaint,Complaint,Kvörtun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
+DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,cr
DocType: Tax Rule,Billing State,Innheimta State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3601,12 +3858,13 @@
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Senda Birgir póst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Uppsetning met fyrir Raðnúmer
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
apps/erpnext/erpnext/config/hr.py +177,Training,Þjálfun
DocType: Timesheet,Employee Detail,starfsmaður Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Forráðamaður1 Netfang
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dagur næsta degi og endurtaka á Dagur mánaðar verður að vera jöfn
+DocType: Lab Prescription,Test Code,Prófunarregla
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Stillingar fyrir heimasíðu heimasíðuna
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs eru ekki leyfð fyrir {0} vegna þess að stigatafla sem stendur fyrir {1}
DocType: Offer Letter,Awaiting Response,bíður svars
@@ -3628,10 +3886,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Liður 5
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,heildartekjum
+DocType: Patient,Other Risk Factors,Aðrar áhættuþættir
DocType: Sales Invoice,Product Bundle Help,Vara Knippi Hjálp
,Monthly Attendance Sheet,Mánaðarleg Aðsókn Sheet
DocType: Production Order Item,Production Order Item,Framleiðsla Order Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ekkert fannst
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ekkert fannst
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
DocType: Vehicle,Policy No,stefna Nei
@@ -3641,7 +3900,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Skipta
DocType: GL Entry,Is Advance,er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Síðasti samskiptadagur
DocType: Sales Team,Contact No.,Viltu samband við No.
DocType: Bank Reconciliation,Payment Entries,Greiðsla Entries
@@ -3670,6 +3929,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,opnun Value
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Þóknun á sölu
DocType: Offer Letter Term,Value / Description,Gildi / Lýsing
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
@@ -3680,7 +3940,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gera Material Beiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Aldur
+DocType: Consultation,Age,Aldur
DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ógild magn sem tilgreint er fyrir lið {0}. Magn ætti að vera hærri en 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Umsókn um leyfi.
@@ -3709,7 +3969,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Eins á degi
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,reynslulausn
+DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,reynslulausn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,laun Hluti
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3717,7 +3978,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Samtals greitt upphæð
DocType: Production Order Item,Transferred Qty,flutt Magn
apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,áætlanagerð
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,áætlanagerð
DocType: Material Request,Issued,Útgefið
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Magn (með Time Logs)
@@ -3740,11 +4001,11 @@
DocType: Production Order,Total Operating Cost,Samtals rekstrarkostnaður
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Ath: Item {0} inn mörgum sinnum
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Allir Tengiliðir.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,fyrirtæki Skammstöfun
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,User {0} er ekki til
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,fyrirtæki Skammstöfun
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,User {0} er ekki til
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,skammstöfun
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Greiðsla Entry er þegar til
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Greiðsla Entry er þegar til
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Laun sniðmát húsbóndi.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave leyfðar
@@ -3758,43 +4019,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.
DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Allir hópar viðskiptavina
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Uppsafnaður Monthly
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
DocType: Products Settings,Products Settings,Vörur Stillingar
+DocType: Lab Prescription,Test Created,Próf búin til
+DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti
DocType: Account,Temporary,tímabundin
DocType: Program,Courses,námskeið
DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ritari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ritari
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Pricing Rule,Buying,Kaup
DocType: HR Settings,Employee Records to be created by,Starfskjör Records að vera búin með
+DocType: Patient,AB Negative,AB neikvæð
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Gilda afsláttur á
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,lánardrottnar
DocType: Assessment Plan,Assessment Name,mat Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Skammstöfun
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,innheimta gjald
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,viðhorfin
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
+DocType: Lab Test,Result Date,Niðurstaða Dagsetning
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er nauðsynlegur fyrir aftur
DocType: Purchase Order,To Receive,Til að taka á móti
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Starfsfólk Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
@@ -3805,15 +4071,17 @@
DocType: Customer,From Lead,frá Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Hub Settings,Name Token,heiti Token
+DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
DocType: Serial No,Out of Warranty,Út ábyrgðar
DocType: BOM Update Tool,Replace,Skipta
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} gegn sölureikningi {1}
+DocType: Antibiotic,Laboratory User,Laboratory User
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,nafn verkefnis
DocType: Customer,Mention if non-standard receivable account,Umtal ef non-staðall nái reikning
@@ -3823,7 +4091,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Mannauðs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,skattinneign
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Framleiðslufyrirmæli hefur verið {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} hefur ekki reikning {1} eða þegar samsvarandi á móti öðrum skírteini
@@ -3843,7 +4111,7 @@
DocType: Currency Exchange,To Currency,til Gjaldmiðill
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tegundir kostnað kröfu.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
DocType: Item,Taxes,Skattar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Greitt og ekki afhent
DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
@@ -3858,7 +4126,7 @@
DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
DocType: Account,Expense,Expense
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Viðskiptavinir og birgja
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Viðskiptavinir og birgja
DocType: Item Attribute,From Range,frá Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Stilla hlutfall af undir-samkoma atriði byggt á BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Málskipanarvilla í formúlu eða ástandi: {0}
@@ -3881,7 +4149,8 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vinsamlegast stilltu Fyrirtæki sía eyða ef Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Kjóll Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Kjóll Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Próf UOM.
DocType: Batch,Batch ID,hópur ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
@@ -3890,6 +4159,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
DocType: Student Group Creation Tool,Get Courses,fá Námskeið
DocType: GL Entry,Party,Party
+DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
+DocType: Variant Field,Variant Field,Variant Field
DocType: Sales Order,Delivery Date,Afhendingardagur
DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against kvittun
@@ -3898,18 +4169,20 @@
DocType: Material Request,% Ordered,% Pantaði
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Sláðu inn netfangið aðskilin með kommum, reikningur verður sent sjálfkrafa tilteknum degi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ákvæðisvinnu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. kaupgengi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ákvæðisvinnu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. kaupgengi
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
DocType: Employee,History In Company,Saga In Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
+DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
DocType: Department,Leave Block List,Skildu Block List
DocType: Sales Invoice,Tax ID,Tax ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,samþykkja
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,samþykkja
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Engar niðurstöður til að senda inn
DocType: Customer,Sales Partner and Commission,Velta Partner og framkvæmdastjórnarinnar
DocType: Employee Loan,Rate of Interest (%) / Year,Vextir (%) / Ár
,Project Quantity,Project Magn
@@ -3918,11 +4191,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,tímabundin reikningar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
DocType: Account,Auditor,endurskoðandi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} atriði framleitt
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Læra meira
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Læra meira
DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
DocType: Purchase Invoice,Return,Return
@@ -3930,13 +4203,15 @@
DocType: Pricing Rule,Disable,Slökkva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
DocType: Project Task,Pending Review,Bíður Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tilnefningar og samráð
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Lo Stjórn
@@ -3945,9 +4220,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Alls weightage allra Námsmat Criteria verður að vera 100%
DocType: BOM,Last Purchase Rate,Síðasta Kaup Rate
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Project Task,Task ID,verkefni ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock getur ekki til fyrir lið {0} síðan hefur afbrigði
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
DocType: Training Event,Contact Number,Númer tengiliðs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} er ekki til
@@ -3960,16 +4235,16 @@
DocType: Employee,Reports to,skýrslur til
,Unpaid Expense Claim,Ógreitt Expense Krafa
DocType: Payment Entry,Paid Amount,greiddur Upphæð
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Kynntu söluferli
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
DocType: Assessment Result Tool,Assessment Result Tool,Mat Niðurstaða Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
DocType: Employee Loan,Repay Fixed Amount per Period,Endurgreiða Föst upphæð á hvern Tímabil
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
@@ -3979,15 +4254,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt
DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Appointment Type,Appointment Type,Skipunartegund
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} fyrir {1}
+DocType: Healthcare Settings,Valid number of days,Gildir fjöldi daga
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,stoðsviða
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
DocType: Training Event Employee,Invited,boðið
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Skipulag Gateway reikninga.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Skipulag Gateway reikninga.
DocType: Employee,Employment Type,Atvinna Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Fastafjármunir
DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
@@ -3998,15 +4274,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Tilkynning (dagar)
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
DocType: Account,Stock Adjustment,Stock Leiðrétting
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
DocType: Production Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
DocType: Academic Term,Term Start Date,Term Start Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Meðfylgjandi {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
DocType: Authorization Rule,Customer / Item Name,Viðskiptavinur / Item Name
@@ -4039,18 +4316,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
DocType: Company,Distribution,Dreifing
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Greidd upphæð
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Verkefnastjóri
+DocType: Lab Test,Report Preference,Tilkynna ummæli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Verkefnastjóri
,Quoted Item Comparison,Vitnað Item Samanburður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Sending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Innra virði og á
DocType: Account,Receivable,viðskiptakröfur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Veldu Hlutir til Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Hub Settings,Seller Description,Seljandi Lýsing
DocType: Employee Education,Qualification,HM
@@ -4060,14 +4337,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Halda áfram
DocType: Salary Detail,Component,Component
DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
+DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Veldu Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vinsamlegast sláðu inn Samþykkir hlutverki eða samþykkir notandi
DocType: Journal Entry,Write Off Entry,Skrifaðu Off færslu
DocType: BOM,Rate Of Materials Based On,Hlutfall af efni byggt á
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Birgir> Birgir Tegund
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stuðningur Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Afhakaðu allt
DocType: POS Profile,Terms and Conditions,Skilmálar og skilyrði
@@ -4076,8 +4356,9 @@
DocType: Leave Block List,Applies to Company,Gildir til félagsins
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Ekki er hægt að hætta við vegna þess að lögð Stock Entry {0} hendi
DocType: Employee Loan,Disbursement Date,útgreiðsludagur
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Viðtakendur" ekki tilgreind
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Viðtakendur" ekki tilgreind
DocType: BOM Update Tool,Update latest price in all BOMs,Uppfæra nýjustu verð í öllum BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Læknisskýrsla
DocType: Vehicle,Vehicle,ökutæki
DocType: Purchase Invoice,In Words,í orðum
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
@@ -4090,45 +4371,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaction ekki leyft móti hætt framleiðslu Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Join
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Employee Loan,Repay from Salary,Endurgreiða frá Laun
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Salary Slip,Salary Slip,laun Slip
DocType: Lead,Lost Quotation,Lost Tilvitnun
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Námsmat
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Námsmat
DocType: Pricing Rule,Margin Rate or Amount,Framlegð hlutfall eða upphæð
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Til Dagsetning 'er krafist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Mynda pökkun laumar fyrir pakka til að vera frelsari. Notað til að tilkynna pakka númer, Innihald pakkningar og þyngd sína."
DocType: Sales Invoice Item,Sales Order Item,Velta Order Item
DocType: Salary Slip,Payment Days,Greiðsla Days
+DocType: Patient,Dormant,sofandi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur
+DocType: Accounts Settings,Stale Days,Gamall dagar
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Þegar einhverju merkt viðskipti eru "Lögð", tölvupóst pop-upp sjálfkrafa opnað að senda tölvupóst til tilheyrandi "Contact" í því viðskiptum, við viðskiptin sem viðhengi. Notandinn mega eða mega ekki senda tölvupóst."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Salary Slip,Net Pay,Net Borga
DocType: Account,Account,Reikningur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nei {0} hefur þegar borist
,Requested Items To Be Transferred,Umbeðin Items til að flytja
DocType: Expense Claim,Vehicle Log,ökutæki Log
DocType: Purchase Invoice,Recurring Id,Fastir Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ógild {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Veikindaleyfi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Department Stores
@@ -4137,9 +4421,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Skipulag School þín í ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Vistaðu skjalið fyrst.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Vistaðu skjalið fyrst.
DocType: Account,Chargeable,ákæru
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,Max Discount (%),Max Afsláttur (%)
@@ -4153,12 +4436,13 @@
DocType: Purchase Invoice,Recurring Print Format,Fastir Prenta Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Bæta við vörum
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Bæta við vörum
DocType: Appraisal,Appraisal Template,Úttekt Snið
DocType: Item Group,Item Classification,Liður Flokkun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Viðhald Visit Tilgangur
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,tímabil
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Innheimtu sjúklingur skráning
+DocType: Drug Prescription,Period,tímabil
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Starfsmaður {0} á skilið á {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar
@@ -4166,26 +4450,32 @@
DocType: Item Attribute Value,Attribute Value,eigindi gildi
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vinsamlegast veldu {0} fyrst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Vinsamlegast veldu {0} fyrst
+DocType: Appointment Type,Physician,Læknir
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
DocType: Sales Invoice,Commission,þóknun
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
+DocType: Physician,Charges,Gjöld
DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð
+DocType: Lab Test Template,Descriptive,Lýsandi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse fannst ekki í kerfinu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Samantekt þessa mánaðar
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
,Project wise Stock Tracking,Project vitur Stock mælingar
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Rannsóknarstofa
DocType: Stock Entry Detail,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee færslur.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vinsamlegast settu Next Afskriftir Dagsetning
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
DocType: POS Settings,POS Settings,POS stillingar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir
@@ -4194,12 +4484,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Þjálfun viðburðir / niðurstöður
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uppsöfnuðum afskriftum og á
DocType: Sales Invoice,C-Form Applicable,C-Form Gildir
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operation Time verður að vera hærri en 0 fyrir notkun {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse er nauðsynlegur
DocType: Supplier,Address and Contacts,Heimilisfang og Tengiliðir
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
DocType: Program,Program Abbreviation,program Skammstöfun
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
DocType: Bank Guarantee,Start Date,Upphafsdagur
@@ -4211,6 +4501,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
+DocType: Sample Collection,Collected By,Safnað með
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,mat Niðurstaða
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
@@ -4225,11 +4516,11 @@
DocType: Workstation,Operating Costs,því að rekstrarkostnaðurinn
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Aðgerð ef Uppsafnaður mánuðinn Budget meiri en
DocType: Purchase Invoice,Submit on creation,Senda á sköpun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Gjaldeyri fyrir {0} verður að vera {1}
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Þjálfun Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Framleiðslu Order {0} Leggja skal fram
@@ -4238,10 +4529,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Auðvitað er skylda í röð {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Bæta við / Breyta Verð
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Bæta við / Breyta Verð
DocType: Batch,Parent Batch,Foreldri hópur
DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Mynd af stoðsviða
+DocType: Lab Test Template,Sample Collection,Sýnishorn
,Requested Items To Be Ordered,Umbeðin Items til að panta
DocType: Price List,Price List Name,Verðskrá Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Work Yfirlit fyrir {0}
@@ -4259,14 +4551,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
-DocType: Fee Structure,Student Category,Student Flokkur
+DocType: Fee Schedule,Student Category,Student Flokkur
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organization eining (umdæmi) skipstjóri.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Fara í herbergi
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Fara í herbergi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
DocType: Employee,B+,B +
@@ -4278,44 +4571,50 @@
,GST Itemised Sales Register,GST hlutasala
,Serial No Service Contract Expiry,Serial Nei Service Contract gildir til
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Þú getur ekki kredit-og debetkort sama reikning á sama tíma
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Púls hlutfall fullorðinna er einhvers staðar á milli 50 og 80 slög á mínútu.
DocType: Naming Series,Help HTML,Hjálp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant miðað við
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Alls weightage úthlutað ætti að vera 100%. Það er {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Birgjar þín
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Birgjar þín
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Get ekki stillt eins Lost og Sales Order er gert.
DocType: Request for Quotation Item,Supplier Part No,Birgir Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Vaulation og heildar'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,fékk frá
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,fékk frá
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Frá {0} fyrir {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,tölva
DocType: Item,List this Item in multiple groups on the website.,Listi þetta atriði í mörgum hópum á vefnum.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavinahóp og landsvæði í Sölustillingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
DocType: Payment Reconciliation,From Invoice Date,Frá dagsetningu reiknings
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Þú hefur ekki heimild til að senda inn
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Innheimta gjaldmiðli skal vera jöfn gjaldmiðil eða aðili reikning gjaldmiðli hvoru vanræksla Comapany er
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Skildu Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hvað gerir það?
+DocType: Healthcare Settings,Laboratory Settings,Laboratory Settings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Skildu Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Hvað gerir það?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,til Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Allir Student Innlagnir
,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Veldu stöðu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp
DocType: School House,House Name,House Name
+DocType: Fee Schedule,Total Amount per Student,Samtals upphæð á nemanda
DocType: Purchase Taxes and Charges,Account Head,Head Reikningur
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Uppfærðu aukakostnað að reikna lenti kostnað af hlutum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
@@ -4325,7 +4624,7 @@
DocType: Item,Customer Code,viðskiptavinur Code
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Buying Settings,Naming Series,nafngiftir Series
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tryggingar Start dagsetning ætti að vera minna en tryggingar lokadagsetning
@@ -4340,7 +4639,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Sales Order Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project virkni / verkefni.
@@ -4351,8 +4650,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Síðustu kaup hlutfall fannst ekki
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skrifaðu Off Upphæð (Company Gjaldmiðill)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
DocType: Landed Cost Voucher,Landed Cost Voucher,Landað Kostnaður Voucher
@@ -4372,7 +4671,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Viðbótarupplýsingar um viðskiptavininn.
DocType: Quality Inspection Reading,Reading 5,lestur 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} tengist {2} en samningsreikningur er {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skoða Lab Próf
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,viðhald Dagsetning
DocType: Purchase Invoice Item,Rejected Serial No,Hafnað Serial Nei
@@ -4393,7 +4693,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglegar áminningar
DocType: Products Settings,Home Page is Products,Home Page er vörur
@@ -4402,7 +4702,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nýtt nafn Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Þjónustuver
DocType: BOM,Thumbnail,Smámynd
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilboð frambjóðandi a Job.
@@ -4411,9 +4711,10 @@
DocType: Pricing Rule,Percentage,hlutfall
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Væntanlegur Dagsetning má ekki vera áður Material Beiðni Dagsetning
+DocType: Fees,Student Details,Nánari upplýsingar
DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
DocType: Employee Loan,Repayment Period in Months,Lánstími í mánuði
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id?
@@ -4423,11 +4724,11 @@
DocType: Sales Order,Printing Details,Prentun Upplýsingar
DocType: Task,Closing Date,lokadegi
DocType: Sales Order Item,Produced Quantity,framleidd Magn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,verkfræðingur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,verkfræðingur
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item Code þörf á Row nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Fara í Atriði
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Fara í Atriði
DocType: Sales Partner,Partner Type,Gerð Partner
DocType: Purchase Taxes and Charges,Actual,Raunveruleg
DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
@@ -4443,8 +4744,8 @@
DocType: BOM,Raw Material Cost,Raw Material Kostnaður
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Sláðu atriði og fyrirhugað Magn sem þú vilt að hækka framleiðslu pantanir eða sækja hráefni til greiningar.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Mynd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Hluta
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Mynd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Hluta
DocType: Employee,Applicable Holiday List,Gildandi Holiday List
DocType: Employee,Cheque,ávísun
DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns
@@ -4452,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Bæta við forritum
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Bæta við forritum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun
DocType: Issue,First Responded On,Fyrst svöruðu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Skráning Liður í mörgum hópum
@@ -4462,7 +4763,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,tókst Samræmd
DocType: Request for Quotation Supplier,Download PDF,Sækja PDF
DocType: Production Order,Planned End Date,Áætlaðir Lokadagur
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvar hlutir eru geymdar.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Hvar hlutir eru geymdar.
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Upphæð á reikningi
@@ -4477,6 +4778,8 @@
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
DocType: Period Closing Voucher,Period Closing Voucher,Tímabil Lokar Voucher
+DocType: Consultation,Review Details,Endurskoða upplýsingar
+DocType: Dosage Form,Dosage Form,Skammtaform
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Verðskrá húsbóndi.
DocType: Task,Review Date,Review Date
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
@@ -4492,8 +4795,9 @@
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
DocType: Journal Entry,Subscription,Áskrift
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Appraisal Goal,Score Earned,skora aflað
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,uppsagnarfrestur
DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
@@ -4507,11 +4811,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landað kostnaðarliðurinn
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sýna núll gildi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Magn lið sem fæst eftir framleiðslu / endurpökkunarinnar úr gefin magni af hráefni
+DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
DocType: Item,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
+DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Afskriftir Dagsetning
@@ -4523,7 +4829,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balance
DocType: Room,Seating Capacity,sætafjölda
DocType: Issue,ISS-,Út-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Fyrir lið
+DocType: Lab Test Groups,Lab Test Groups,Lab Test Groups
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Krafa (með kostnað kröfum)
DocType: GST Settings,GST Summary,GST Yfirlit
DocType: Assessment Result,Total Score,Total Score
@@ -4534,18 +4840,22 @@
DocType: Batch,Source Document Type,Heimild skjal tegund
DocType: Journal Entry,Total Debit,alls skuldfærsla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sölufulltrúa
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sölufulltrúa
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
+,Appointment Analytics,Ráðstefna Analytics
DocType: Vehicle Service,Half Yearly,Half Árlega
DocType: Lead,Blog Subscriber,Blog Notandanúmer
DocType: Guardian,Alternate Number,varamaður Number
+DocType: Healthcare Settings,Consultations in valid days,Samráð á gildum dögum
DocType: Assessment Plan Criteria,Maximum Score,Hámarks Einkunn
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Búa til reglur til að takmarka viðskipti sem byggjast á gildum.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Hópur rúlla nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
DocType: Purchase Invoice,Total Advance,alls Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Breyta Sniðmát
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið fyrr en Term Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Tilvitnun
,BOM Stock Report,BOM Stock Report
@@ -4569,7 +4879,7 @@
,Items To Be Requested,Hlutir til að biðja
DocType: Purchase Order,Get Last Purchase Rate,Fá Síðasta kaupgengi
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
@@ -4584,7 +4894,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kaup Upphæð
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,starfskjör
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,starfskjör
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
DocType: Production Order,Manufactured Qty,Framleiðandi Magn
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
@@ -4600,8 +4910,8 @@
DocType: Quality Inspection Reading,Reading 3,lestur 3
,Hub,Hub
DocType: GL Entry,Voucher Type,skírteini Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
-DocType: Employee Loan Application,Approved,samþykkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+DocType: Lab Test,Approved,samþykkt
DocType: Pricing Rule,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Guardian,Guardian,Guardian
@@ -4610,10 +4920,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Herferð Nafngift By
DocType: Employee,Current Address Is,Núverandi Heimilisfang er
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Breytt
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valfrjálst. Leikmynd sjálfgefið mynt félagsins, ef ekki tilgreint."
DocType: Sales Invoice,Customer GSTIN,Viðskiptavinur GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Bókhald dagbók færslur.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
@@ -4621,18 +4932,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Námskeiðskóði:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
DocType: Employee,Current Address,Núverandi heimilisfang
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
DocType: Assessment Group,Assessment Group,mat Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,hópur Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,hópur Inventory
DocType: Employee,Contract End Date,Samningur Lokadagur
DocType: Sales Order,Track this Sales Order against any Project,Fylgjast með þessari sölu til gegn hvers Project
DocType: Sales Invoice Item,Discount and Margin,Afsláttur og Framlegð
+DocType: Lab Test,Prescription,Ávísun
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Draga velta pantanir (bið að skila) miðað við ofangreindar viðmiðanir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ekki í boði
DocType: Pricing Rule,Min Qty,min Magn
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Slökkva á sniðmáti
DocType: Asset Movement,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
@@ -4658,12 +4971,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
DocType: Student,Home Address,Heimilisfangið
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variunarstillingar.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
+DocType: Physician,Phone (Office),Sími (Skrifstofa)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Aðgangseyrir
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Innlagnir fyrir {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
DocType: Asset,Asset Category,Asset Flokkur
@@ -4678,15 +4993,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,núverandi Skuldir
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Senda massa SMS til þinn snerting
+DocType: Patient,A Positive,A Jákvæð
DocType: Program,Program Name,program Name
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Íhuga skatta og álaga fyrir
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Raunveruleg Magn er nauðsynlegur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og kauptilboð til þessa birgis skulu gefin út með varúð.
DocType: Employee Loan,Loan Type,lán Type
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Sjálfgefnar stillingar fyrir lager viðskipta.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Sjálfgefnar stillingar fyrir lager viðskipta.
DocType: Purchase Invoice,Next Date,næsta Dagsetning
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4697,16 +5013,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skattar og gjöld Frá (Company Gjaldmiðill)
DocType: Item Group,General Settings,Almennar stillingar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Frá Gjaldmiðill og gjaldmiðla getur ekki verið það sama
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Bæta við leiðbeinendum
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Bæta við leiðbeinendum
DocType: Stock Entry,Repack,gera við
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Þú verður að vista eyðublaðið áður en lengra er haldið
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vinsamlegast veldu félagið fyrst
DocType: Item Attribute,Numeric Values,talnagildi
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,hengja Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,hengja Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,gera Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block orlofsrétt umsóknir deild.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4724,20 +5040,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Greiðsla Gateway Reikningur
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu.
DocType: Company,Existing Company,núverandi Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
+DocType: Healthcare Settings,Result Emailed,Niðurstaða send
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
DocType: Student Leave Application,Mark as Present,Merkja sem Present
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,hönnuður
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,hönnuður
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
DocType: Program,Program Code,program Code
DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
DocType: Batch,Expiry Date,Fyrningardagsetning
+DocType: Healthcare Settings,Employee name and designation in print,Starfsmaður nafn og tilnefningu í prenti
,accounts-browser,reikningar-vafra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vinsamlegast veldu Flokkur fyrst
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project húsbóndi.
@@ -4746,6 +5064,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Hálfur dagur)
DocType: Supplier,Credit Days,Credit Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er bera fram
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
@@ -4754,7 +5073,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ekki lögð Laun laumar
,Stock Summary,Stock Yfirlit
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
DocType: Vehicle,Petrol,Bensín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index a905c5c..26934dc 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Modalità di stipendio
-DocType: Employee,Divorced,Divorced
+DocType: Patient,Divorced,Divorced
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementi già sincronizzati
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Prodotti di consumo
+DocType: Purchase Receipt,Subscription Detail,Dettaglio dell'abbonamento
DocType: Supplier Scorecard,Notify Supplier,Notificare il fornitore
DocType: Item,Customer Items,Articoli clienti
DocType: Project,Costing and Billing,Costi e Fatturazione
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Employee,Leave Approvers,Responsabili ferie
DocType: Sales Partner,Dealer,Rivenditore
+DocType: Consultation,Investigations,indagini
DocType: Employee,Rented,Affittato
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Applicabile per utente
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
DocType: Vehicle Service,Mileage,Chilometraggio
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
+DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
DocType: Purchase Order,Customer Contact,Customer Contact
+DocType: Patient Appointment,Check availability,Verificare la disponibilità
DocType: Job Applicant,Job Applicant,Candidati
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nessun altro risultato.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tasso di cambio deve essere uguale a {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome Cliente
DocType: Vehicle,Natural Gas,Gas naturale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Eccezionale per {0} non può essere inferiore a zero ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Non ci sono pagamenti salariati da elaborare.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nuovo Lascia Application
,Batch Item Expiry Status,Batch Item scadenza di stato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Assegno Bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Assegno Bancario
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
+DocType: Consultation,Consultation,Consultazione
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostra Varianti
DocType: Academic Term,Academic Term,Termine Accademico
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Controversia Aperta
DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistenza Sanitaria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
+DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Fattura
DocType: Maintenance Schedule Item,Periodicity,Periodicità
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Importo totale Costing
DocType: Delivery Note,Vehicle No,Veicolo No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Seleziona Listino Prezzi
+DocType: Accounts Settings,Currency Exchange Settings,Impostazioni di cambio valuta
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction
DocType: Production Order Operation,Work In Progress,Lavori in corso
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Seleziona la data
DocType: Employee,Holiday List,Elenco vacanza
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Ragioniere
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Ragioniere
+DocType: Patient,Tobacco Current Use,Uso corrente di tabacco
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Company,Phone No,N. di telefono
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orari corso creato:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nuova {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nuova {0}: # {1}
,Sales Partners Commission,Vendite Partners Commissione
+DocType: Purchase Invoice,Rounding Adjustment,Regolazione arrotondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Slot di orario di programmazione medico
DocType: Payment Request,Payment Request,Richiesta di Pagamento
DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Apertura di un lavoro.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Risultato inviato
DocType: Item Attribute,Increment,Incremento
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Arco di tempo
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Seleziona Magazzino ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,pubblicità
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
-DocType: Employee,Married,Sposato
+DocType: Patient,Married,Sposato
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Non consentito per {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Ottenere elementi dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nessun elemento elencato
DocType: Payment Reconciliation,Reconcile,conciliare
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Aggiungi Banca
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondi Pensione
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,La data di ammortamento successivo non puó essere prima della Data di acquisto
+DocType: Consultation,Consultation Date,Data di consultazione
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Non articoli trovati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Non articoli trovati
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome della Persona
DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
DocType: Account,Credit,Avere
DocType: POS Profile,Write Off Cost Center,Scrivi Off Centro di costo
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","ad esempio, "scuola elementare" o "Università""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","ad esempio, "scuola elementare" o "Università""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Magazzino
DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limite di credito è stato attraversato per il cliente {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
DocType: Vehicle Service,Brake Oil,olio freno
DocType: Tax Rule,Tax Type,Tipo fiscale
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Importo tassabile
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Importo tassabile
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Esiste un cliente con lo stesso nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Seleziona la Distinta Materiali
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Costo totale
DocType: Journal Entry Account,Employee Loan,prestito dipendenti
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registro attività:
+DocType: Fee Schedule,Send Payment Request Email,Invia la richiesta di pagamento
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Immobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Fornitore Tipo / Fornitore
DocType: Naming Series,Prefix,Prefisso
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Posizione dell'evento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumabile
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumabile
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Log Importazione
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tirare Materiale Richiesta di tipo Produzione sulla base dei criteri di cui sopra
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore
DocType: SMS Center,All Contact,Tutti i contatti
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordine di produzione già creato per tutti gli elementi con BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Stipendio Annuo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Stipendio Annuo
DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} è bloccato
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,Scuolabus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credito in Società Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Stato di installazione
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vuoi aggiornare presenze? <br> Presente: {0} \ <br> Assente: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,è richiesto almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,è richiesto almeno una modalità di pagamento per POS fattura.
DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Scarica il modello, compilare i dati appropriati e allegare il file modificato.
Tutti date e dipendente combinazione nel periodo selezionato arriverà nel modello, con record di presenze esistenti"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,L'articolo {0} non è attivo o la fine della vita è stato raggiunta
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Esempio: Matematica di base
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Esempio: Matematica di base
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Impostazioni per il modulo HR
DocType: SMS Center,SMS Center,Centro SMS
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Tipo di richiesta
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Crea Dipendente
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,emittente
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Aggiungi camere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,esecuzione
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Aggiungi camere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,esecuzione
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate.
DocType: Serial No,Maintenance Status,Stato di manutenzione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Oggetti e prezzi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ore totali: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
+DocType: Drug Prescription,Interval,Intervallo
DocType: Customer,Individual,Individuale
DocType: Interest,Academics User,Utenti accademici
DocType: Cheque Print Template,Amount In Figure,Importo Nella figura
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Bilancio d'esercizio
DocType: Guardian,Students,Alunni
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Le modalità di applicazione di prezzi e sconti .
+DocType: Physician Schedule,Time Slots,Fasce orarie
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prezzo di listino deve essere applicabile per l'acquisto o la vendita di
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data di installazione non può essere prima della data di consegna per la voce {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Ordini di vendita
DocType: Purchase Taxes and Charges,Valuation,Valorizzazione
,Purchase Order Trends,Acquisto Tendenze Ordine
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Vai ai clienti
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Vai ai clienti
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Assegnare le foglie per l' anno.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Territorio Predefinito
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisione
DocType: Production Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},importo anticipato non può essere maggiore di {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},importo anticipato non può essere maggiore di {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo
DocType: Company,Default Payroll Payable Account,Payroll di mora dovuti account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Aggiorna Gruppo Email
DocType: Sales Invoice,Is Opening Entry,Sta aprendo Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Se non è selezionato, l'elemento non verrà visualizzato in fattura di vendita, ma può essere utilizzato nella creazione di test di gruppo."
DocType: Customer Group,Mention if non-standard receivable account applicable,Menzione se conto credito non standard applicabile
DocType: Course Schedule,Instructor Name,Istruttore Nome
DocType: Supplier Scorecard,Criteria Setup,Criteri di installazione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Prima della conferma inserire per Magazzino
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ricevuto On
DocType: Sales Partner,Reseller,Rivenditore
+DocType: Codification Table,Medical Code,Codice medico
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se selezionato, comprenderà gli elementi non-azione nelle richieste dei materiali."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Inserisci Società
DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita
,Production Orders in Progress,Ordini di produzione in corso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
DocType: Sales Partner,Partner website,sito web partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Aggiungi articolo
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome Contatto
+DocType: Lab Test,Custom Result,Risultato personalizzato
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nome Contatto
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Crea busta paga per i criteri sopra menzionati.
DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Piano di valutazione:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nessuna descrizione fornita
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Richiesta di acquisto.
+DocType: Lab Test,Submitted Date,Data di invio
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Questo si basa sulla tabella dei tempi create contro questo progetto
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Solo il responsabile ferie scelto può sottoporre questa richiesta di ferie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Ferie per Anno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Ferie per Anno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Deposito {0} non appartiene alla società {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Totale Costing Importo (tramite Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Registrazioni bancarie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,annuale
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Corso di Gruppo Student strumento di creazione
DocType: Lead,Do Not Contact,Non Contattaci
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,L'ID univoco per il monitoraggio tutte le fatture ricorrenti. Si è generato su submit.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Qtà ordine minimo
DocType: Pricing Rule,Supplier Type,Tipo Fornitore
DocType: Course Scheduling Tool,Course Start Date,Data inizio corso
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Pubblicare in Hub
DocType: Student Admission,Student Admission,L'ammissione degli studenti
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,L'articolo {0} è annullato
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
DocType: Item,Purchase Details,"Acquisto, i dati"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
-DocType: Employee,Relation,Relazione
+DocType: Patient Relation,Relation,Relazione
DocType: Shipping Rule,Worldwide Shipping,Spedizione in tutto il mondo
-DocType: Student Guardian,Mother,Madre
+DocType: Patient Relation,Mother,Madre
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordini Confermati da Clienti.
DocType: Purchase Receipt Item,Rejected Quantity,Rifiutato Quantità
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,La richiesta di pagamento {0} è stata creata
DocType: Notification Control,Notification Control,Controllo di notifica
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Si prega di confermare una volta completata la tua formazione
DocType: Lead,Suggestions,Suggerimenti
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Impostare la voce del budget di Gruppo-saggi su questo territorio. È inoltre possibile includere la stagionalità impostando la distribuzione.
+DocType: Healthcare Settings,Create documents for sample collection,Crea documenti per la raccolta di campioni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore di eccezionale Importo {2}
DocType: Supplier,Address HTML,Indirizzo HTML
DocType: Lead,Mobile No.,Num. Cellulare
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Student Group
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ultimo
DocType: Vehicle Service,Inspection,ispezione
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Elenco
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grado
DocType: Email Digest,New Quotations,Nuovi Preventivi
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Messaggi di posta elettronica stipendio slittamento al dipendente sulla base di posta preferito selezionato a dipendenti
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Data ammortamento successivo
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
DocType: Job Applicant,Cover Letter,Lettera di presentazione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
+DocType: Physician,Time per Appointment,Tempo per appuntamento
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Error Reference
+DocType: Appointment Type,Is Inpatient,È ospedaliero
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
DocType: Cheque Print Template,Distance from left edge,Distanza dal bordo sinistro
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industria
DocType: Employee,Job Profile,Profilo di lavoro
DocType: BOM Item,Rate & Amount,Tariffa e importo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numerazione per la partecipazione tramite Setup> Serie di numerazione
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Questo si basa sulle transazioni contro questa Azienda. Vedere la sequenza temporale qui sotto per i dettagli
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica tramite e-mail sulla creazione di Richiesta automatica Materiale
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo Fattura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Documento Di Trasporto
+DocType: Consultation,Encounter Impression,Incontro impressione
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costo del bene venduto
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
DocType: Student Applicant,Admitted,Ammesso
DocType: Workstation,Rent Cost,Affitto Costo
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgente] Errore durante la creazione di% s ricorrenti per% s
DocType: Item Tax,Tax Rate,Aliquota Fiscale
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} già allocato il dipendente {1} per il periodo {2} a {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Seleziona elemento
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,La Fattura di Acquisto {0} è già stata presentata
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Fila # {0}: Lotto n deve essere uguale a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lotto di un articolo
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lotto di un articolo
DocType: C-Form Invoice Detail,Invoice Date,Data fattura
DocType: GL Entry,Debit Amount,Importo Debito
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Si prega di vedere allegato
DocType: Purchase Order,% Received,% Ricevuto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup già completo !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup già completo !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Importo della nota di credito
+DocType: Setup Progress Action,Action Document,Documento d'azione
,Finished Goods,Beni finiti
DocType: Delivery Note,Instructions,Istruzione
DocType: Quality Inspection,Inspected By,Verifica a cura di
DocType: Maintenance Visit,Maintenance Type,Tipo di manutenzione
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} non è iscritto al corso {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Aggiungi Articoli
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,Balance Credit
DocType: Employee,Widowed,Vedovo
DocType: Request for Quotation,Request for Quotation,Richiesta di offerta
+DocType: Healthcare Settings,Require Lab Test Approval,Richiede l'approvazione di un test di laboratorio
DocType: Salary Slip Timesheet,Working Hours,Orari di lavoro
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Creare un nuovo cliente
+DocType: Dosage Strength,Strength,Forza
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
,Purchase Register,Registro Acquisti
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,Ricevitore
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità
-DocType: Employee,Single,Singolo
+DocType: Lab Test Template,Single,Singolo
DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
DocType: Account,Cost of Goods Sold,Costo del venduto
DocType: Purchase Invoice,Yearly,Annuale
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Inserisci Centro di costo
+DocType: Drug Prescription,Dosage,Dosaggio
DocType: Journal Entry Account,Sales Order,Ordine di vendita
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Tasso di vendita
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Tasso di vendita
DocType: Assessment Plan,Examiner Name,Nome Examiner
+DocType: Lab Test Template,No Result,Nessun risultato
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
DocType: Delivery Note,% Installed,% Installato
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Inserisci il nome della società prima
DocType: Purchase Invoice,Supplier Name,Nome Fornitore
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leggere il manuale ERPNext
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore
DocType: Vehicle Service,Oil Change,Cambio olio
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','A Caso N.' non può essere minore di 'Da Caso N.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Non Iniziato
DocType: Lead,Channel Partner,Canale Partner
DocType: Account,Old Parent,Vecchio genitore
@@ -502,12 +538,12 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vacanza principale.
DocType: Request for Quotation Item,Required Date,Data richiesta
-DocType: Delivery Note,Billing Address,Indirizzo Fatturazione
+DocType: Delivery Note,Billing Address,Indirizzo di fatturazione
DocType: BOM,Costing,Valutazione Costi
DocType: Tax Rule,Billing County,Contea di fatturazione
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Se selezionato, l'importo della tassa sarà considerata già inclusa nel Stampa Valuta / Stampa Importo"
@@ -523,7 +559,9 @@
DocType: Item Attribute,To Range,Per Intervallo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,I titoli e depositi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Master del campione.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Foglie totali assegnate è obbligatoria
+DocType: Patient,AB Positive,AB Positivo
DocType: Job Opening,Description of a Job Opening,Descrizione dell'Offerta di Lavoro
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Attività di attesa per oggi
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Archivio Presenze
@@ -534,43 +572,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} viene annullato in modo che l'azione non possa essere completata
DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
DocType: Journal Entry,Accounts Payable,Conti pagabili
+DocType: Patient,Allergies,allergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro
+DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica)
DocType: Pricing Rule,Valid Upto,Valido Fino
DocType: Training Event,Workshop,Laboratorio
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parti abbastanza per costruire
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,reddito diretta
+DocType: Patient Appointment,Date TIme,Appuntamento
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,responsabile amministrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,responsabile amministrativo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Seleziona Corso
+DocType: Codification Table,Codification Table,Tabella di codificazione
DocType: Timesheet Detail,Hrs,ore
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Selezionare prego
DocType: Stock Entry Detail,Difference Account,account differenza
DocType: Purchase Invoice,Supplier GSTIN,Fornitore GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere compito il compito dipendente {0} non è chiuso.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
DocType: Production Order,Additional Operating Cost,Ulteriori costi di esercizio
+DocType: Lab Test Template,Lab Routine,Laboratorio di routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,cosmetici
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Employee,Emergency Phone,Telefono di emergenza
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
,Serial No Warranty Expiry,Serial No Garanzia di scadenza
DocType: Sales Invoice,Offline POS Name,Nome POS offline
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Applicazione per studenti
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Applicazione per studenti
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definisci il grado per Soglia 0%
DocType: Sales Order,To Deliver,Da Consegnare
DocType: Purchase Invoice Item,Item,Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Account,Profit and Loss,Profitti e Perdite
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestione conto lavoro / terzista
+DocType: Patient,Risk Factors,Fattori di rischio
+DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
+DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestione conto lavoro / terzista
+DocType: Vital Signs,Body Temperature,Temperatura corporea
DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definisci il tipo di progetto.
DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Imposta il tuo
+DocType: Physician,OP Consulting Charge,Carica di consulenza OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Imposta il tuo
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tasso al quale Listino valuta viene convertita in valuta di base dell'azienda
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Il Conto {0} non appartiene alla società: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abbreviazione già utilizzata per un'altra società
@@ -581,10 +629,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0
DocType: Production Planning Tool,Material Requirement,Richiesta Materiale
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Aggiungere / Modificare tasse e ricarichi
-DocType: Purchase Invoice,Supplier Invoice No,Fattura Fornitore N°
+DocType: Payment Entry Reference,Supplier Invoice No,Fattura Fornitore N°
DocType: Territory,For reference,Per riferimento
+DocType: Healthcare Settings,Appointment Confirmation,Conferma dell'appuntamento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Chiusura (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ciao
@@ -594,18 +643,18 @@
DocType: Production Plan Item,Pending Qty,In attesa Quantità
DocType: Budget,Ignore,Ignora
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} non è attivo
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
DocType: Pricing Rule,Valid From,valido dal
DocType: Sales Invoice,Total Commission,Commissione Totale
DocType: Pricing Rule,Sales Partner,Partner vendite
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori.
DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Esercizio finanziario / contabile .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Esercizio finanziario / contabile .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Il territorio è richiesto nel profilo POS
@@ -632,13 +681,14 @@
,Total Stock Summary,Sommario totale delle azioni
DocType: Announcement,Posted By,Pubblicato da
DocType: Item,Delivered by Supplier (Drop Ship),Consegnato dal Fornitore (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Messaggio di conferma
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database Potenziali Clienti.
DocType: Authorization Rule,Customer or Item,Cliente o Voce
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti.
DocType: Quotation,Quotation To,Preventivo a
DocType: Lead,Middle Income,Reddito Medio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
DocType: Purchase Order Item,Billed Amt,Importo Fatturato
@@ -646,17 +696,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Magazzino logico utilizzato per l'entrata giacenza.
DocType: Repayment Schedule,Principal Amount,Quota capitale
DocType: Employee Loan Application,Total Payable Interest,Totale interessi passivi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totale eccezionale: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fattura Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Scrivere proposta
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Periodo di prescrizione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagamento Entry Deduzione
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se selezionata, materie prime per gli oggetti che sono sub-contratto saranno inclusi nella sezione Richieste Materiale"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Principali
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Principali
DocType: Assessment Plan,Maximum Assessment Score,Massimo punteggio
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Monitoraggio tempo
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE PER IL TRASPORTATORE
DocType: Fiscal Year Company,Fiscal Year Company,Anno Fiscale Società
@@ -669,6 +721,7 @@
DocType: Supplier Scorecard,Per Year,Per anno
DocType: Sales Invoice,Sales Taxes and Charges,Tasse di vendita e oneri
DocType: Employee,Organization Profile,Profilo dell'organizzazione
+DocType: Vital Signs,Height (In Meter),Altezza (in metro)
DocType: Student,Sibling Details,Dettagli sibling
DocType: Vehicle Service,Vehicle Service,Servizio di veicoli
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,fa scattare automaticamente la richiesta di feedback in base alle condizioni.
@@ -689,7 +742,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Prestito gestione del personale
DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
DocType: Payment Entry,Payment From / To,Pagamento da / a
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
@@ -697,10 +750,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,In pochi minuti
DocType: Issue,Resolution Date,Risoluzione Data
+DocType: Lab Test Template,Compound,Composto
DocType: Student Batch Name,Batch Name,Batch Nome
+DocType: Fee Validity,Max number of visit,Numero massimo di visite
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet creato:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Iscriversi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
DocType: Selling Settings,Customer Naming By,Creare il Nome Cliente da
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Mostrerà lo studente come presente nel Presenze Monthly Report
@@ -711,6 +766,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Società di valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Importo Consegnato
DocType: Supplier,Fixed Days,Giorni fissi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Prove di laboratorio
DocType: Quotation Item,Item Balance,Saldo
DocType: Sales Invoice,Packing List,Lista di imballaggio
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordini di acquisto emessi ai Fornitori.
@@ -724,6 +780,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossibile trovare il percorso
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Per eseguire documenti ricorrenti
,GST Itemised Purchase Register,Registro Acquisti Itemized GST
DocType: Employee Loan,Total Interest Payable,Totale interessi passivi
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
@@ -738,6 +795,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
DocType: Vehicle Log,Service Details,Dettagli del servizio
DocType: Purchase Invoice,Quarterly,Trimestralmente
+DocType: Lab Test Template,Grouped,raggruppate
DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto
DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
DocType: Assessment Criteria,Assessment Criteria,Criteri di valutazione
@@ -750,11 +808,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita
DocType: Purchase Receipt,Other Details,Altri dettagli
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Modello di prova
DocType: Account,Accounts,Contabilità
DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagamento L'ingresso è già stato creato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Pagamento L'ingresso è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
@@ -766,11 +825,13 @@
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
DocType: Offer Letter Term,Offer Letter Term,Termine di Offerta
DocType: Supplier Scorecard,Per Week,A settimana
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,I record delle tariffe verranno creati in background. In caso di errore il messaggio di errore verrà aggiornato nell'Appendice.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Società di {0} non esiste
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,albero Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,albero Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità
DocType: Serial No,Warranty Expiry Date,Data di scadenza Garanzia
DocType: Material Request Item,Quantity and Warehouse,Quantità e Magazzino
@@ -780,7 +841,8 @@
DocType: Purchase Order,Link to material requests,Collegamento alle richieste di materiale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,aerospaziale
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Azienda e Contabilità
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Azienda e Contabilità
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Tipo di appuntamento Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Merce ricevuta dai fornitori.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,in Valore
DocType: Lead,Campaign Name,Nome Campagna
@@ -795,6 +857,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Seleziona il giorno di riposo settimanale
+DocType: Patient,O Negative,O negativo
DocType: Production Order Operation,Planned End Time,Planned End Time
,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
@@ -808,13 +871,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Busta Paga Mensile.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Aggiungi Azienda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Aggiungi Azienda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
DocType: BOM,Website Specifications,Website Specifiche
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} è un indirizzo email non valido in 'Destinatari'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} è un indirizzo email non valido in 'Destinatari'
+DocType: Special Test Items,Particulars,particolari
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotico.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare distinta in quanto è collegata con altri BOM
@@ -865,12 +930,15 @@
DocType: Bank Guarantee,Project,Progetto
DocType: Quality Inspection Reading,Reading 7,Lettura 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato
+DocType: Lab Test,Lab Test,Test di laboratorio
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Aggiungi Timelots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
DocType: Employee Loan,Interest Income Account,Conto Interessi attivi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Spese di manutenzione dell'ufficio
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Vai a
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Inserisci articolo prima
DocType: Account,Liability,responsabilità
@@ -879,49 +947,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Request for Quotation Supplier,Send Email,Invia Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nessuna autorizzazione
+DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / impulso
DocType: Company,Default Bank Account,Conto Banca Predefinito
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
DocType: Vehicle,Acquisition Date,Data Acquisizione
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato
-DocType: Supplier Quotation,Stopped,Arrestato
+DocType: Subscription,Stopped,Arrestato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Il gruppo studente è già aggiornato.
DocType: SMS Center,All Customer Contact,Tutti Contatti Clienti
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Carica Saldo delle Scorte tramite csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Carica Saldo delle Scorte tramite csv.
DocType: Warehouse,Tree Details,Dettagli Albero
DocType: Training Event,Event Status,Stato evento
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Se avete domande, si prega di tornare a noi."
DocType: Item,Website Warehouse,Magazzino sito web
DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} è già completato o annullato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} è già completato o annullato
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Il giorno del mese per cui la fattura automatica sarà generata, ad esempio 05, 28 ecc"
+DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Punteggio deve essere minore o uguale a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Record C -Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Record C -Form
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Cliente e Fornitore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Grazie per il tuo business!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Grazie per il tuo business!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: Setup Progress Action,Action Doctype,Doctype di azione
,Production Order Stock Report,Ordine di produzione Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Attribuzione di sensibilità.
DocType: HR Settings,Retirement Age,Età di pensionamento
DocType: Bin,Moving Average Rate,Tasso Media Mobile
DocType: Production Planning Tool,Select Items,Selezionare Elementi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Installazione Installazione
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Installazione Installazione
DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orario del corso
DocType: Request for Quotation Supplier,Quote Status,Quote Status
@@ -944,16 +1015,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordine d'acquisto a pagamento
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtà Proiettata
DocType: Sales Invoice,Payment Due Date,Scadenza
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
+DocType: Drug Prescription,Interval UOM,Intervallo UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto
+DocType: Lab Test Template,Result Format,Formato risultato
DocType: Expense Claim,Expenses,Spese
DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo
,Purchase Receipt Trends,Acquisto Tendenze Receipt
DocType: Process Payroll,Bimonthly,ogni due mesi
DocType: Vehicle Service,Brake Pad,Pastiglie freno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Ricerca & Sviluppo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Ricerca & Sviluppo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill
DocType: Company,Registration Details,Dettagli di Registrazione
DocType: Timesheet,Total Billed Amount,Totale importo fatturato
@@ -971,6 +1044,7 @@
DocType: Sales Invoice Item,Stock Details,Dettagli Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valore di progetto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punto vendita
+DocType: Fee Schedule,Fee Creation Status,Stato della creazione della tariffa
DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
DocType: Account,Balance must be,Il saldo deve essere
@@ -979,10 +1053,12 @@
,Available Qty,Disponibile Quantità
DocType: Purchase Taxes and Charges,On Previous Row Total,Sul totale della riga precedente
DocType: Purchase Invoice Item,Rejected Qty,Quantità Rifiutato
+DocType: Setup Progress Action,Action Field,Campo di azione
+DocType: Healthcare Settings,Manage Customer,Gestisci il Cliente
DocType: Salary Slip,Working Days,Giorni lavorativi
DocType: Serial No,Incoming Rate,Tasso in ingresso
DocType: Packing Slip,Gross Weight,Peso lordo
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Il nome dell'azienda per la quale si sta configurando questo sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Includi vacanze in totale n. dei giorni lavorativi
DocType: Job Applicant,Hold,Mantieni
DocType: Employee,Date of Joining,Data Adesione
@@ -993,12 +1069,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ricevuta di Acquisto
,Received Items To Be Billed,Oggetti ricevuti da fatturare
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Buste paga presentate
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Production Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} deve essere attivo
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} deve essere attivo
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Si prega di selezionare il tipo di documento prima
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
@@ -1007,38 +1083,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
DocType: Bank Reconciliation,Total Amount,Totale Importo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,Numero
+DocType: Medical Code,Medical Code Standard,Codice medico standard
DocType: Production Planning Tool,Production Orders,Ordini di produzione
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valore Saldo
+DocType: Lab Test,Lab Technician,Tecnico di laboratorio
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Prezzo di vendita
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se selezionato, verrà creato un cliente, associato a Paziente. Le fatture pazienti verranno create contro questo Cliente. È inoltre possibile selezionare il cliente esistente durante la creazione di paziente."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Pubblica sincronizzare gli elementi
DocType: Bank Reconciliation,Account Currency,Valuta del saldo
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
+DocType: Lab Test,Sample ID,ID del campione
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
DocType: Purchase Receipt,Range,Intervallo
DocType: Supplier,Default Payable Accounts,Contabilità Fornitori Predefinita
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
DocType: Fee Structure,Components,componenti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Si prega di inserire Asset categoria al punto {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Acquisto Advance Fattura
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"""Conto Banca / Cassa predefinito"" sarà verrà automaticamente aggiornato nella fattura del punto vendita quando sarà selezionata questa modalità."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Indirizzo permanente è
DocType: Production Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Il marchio / brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Il marchio / brand
DocType: Employee,Exit Interview Details,Uscire Dettagli Intervista
DocType: Item,Is Purchase Item,È Acquisto Voce
DocType: Asset,Purchase Invoice,Fattura di Acquisto
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
+DocType: Physician,Appointments,appuntamenti
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
,LeaderBoard,Classifica
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizzazione offline fatture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sincronizzazione offline fatture
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1053,7 +1137,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
DocType: Job Opening,Publish on website,Pubblicare sul sito web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Le spedizioni verso i clienti.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Proventi indiretti
DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze
@@ -1073,18 +1157,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,chimico
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di produzione.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metro
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,metro
DocType: Workstation,Electricity Cost,Costo Elettricità
DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
DocType: Item,Inspection Criteria,Criteri di ispezione
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
DocType: Timesheet Detail,Bill,Conto
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Successivo ammortamento Data viene inserita come data passata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bianco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
@@ -1094,19 +1178,22 @@
DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Student Batch Name,Student Batch Name,Studente Batch Nome
+DocType: Consultation,Doctor,Medico
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Programma del corso
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Rimborso Spese
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Quantità per {0}
DocType: Leave Application,Leave Application,Applicazione Permessi
+DocType: Patient,Patient Relation,Relazione paziente
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Strumento Allocazione Permessi
DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
DocType: Workstation,Net Hour Rate,Tasso Netto Orario
@@ -1118,7 +1205,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di specificare un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Planning Tool,Get Sales Orders,Ottieni Ordini di Vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} non può essere negativo
DocType: Training Event,Self-Study,Autodidatta
@@ -1136,13 +1223,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pagamento Fattura di vendita
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Importo di vendita
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Importo di vendita
DocType: Repayment Schedule,Interest Amount,Ammontare Interessi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu sei il Responsabile approvazione spese per questo record. Aggiorna lo Stato e salva
DocType: Serial No,Creation Document No,Creazione di documenti No
DocType: Issue,Issue,Contestazione
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Demolita
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per voce Varianti. P. es. Taglia, colore etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributi per voce Varianti. P. es. Taglia, colore etc."
DocType: Purchase Invoice,Returns,Restituisce
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
@@ -1154,14 +1242,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Includi elementi non-azione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Spese di vendita
+DocType: Consultation,Diagnosis,Diagnosi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Listino d'Acquisto
DocType: GL Entry,Against,Previsione
DocType: Item,Default Selling Cost Center,Centro di costo di vendita di default
DocType: Sales Partner,Implementation Partner,Partner di implementazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,CAP
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} è {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,CAP
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} è {1}
DocType: Opportunity,Contact Info,Info Contatto
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Creazione scorte
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Creazione scorte
DocType: Packing Slip,Net Weight UOM,Peso Netto (UdM)
DocType: Item,Default Supplier,Fornitore Predefinito
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nel corso di produzione Allowance Percentuale
@@ -1172,14 +1261,14 @@
DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Età media
DocType: School Settings,Attendance Freeze Date,Data di congelamento della frequenza
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Elencare alcuni dei vostri fornitori . Potrebbero essere società o persone fisiche
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visualizza tutti i prodotti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Età di piombo minima (giorni)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,tutte le Distinte Materiali
-DocType: Company,Default Currency,Valuta Predefinita
+DocType: Patient,Default Currency,Valuta Predefinita
DocType: Expense Claim,From Employee,Da Dipendente
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Area Chiave Prestazioni
DocType: Program Enrollment,Transportation,Trasporto
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,attributo non valido
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} deve essere confermato
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} deve essere confermato
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
DocType: SMS Center,Total Characters,Totale Personaggi
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Seleziona BOM BOM in campo per la voce {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contributo%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
DocType: Sales Partner,Distributor,Distributore
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Tipo di Spedizione del Carrello
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
,GST Sales Register,Registro delle vendite GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niente da chiedere
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niente da chiedere
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un altro record di bilancio '{0}' esiste già contro {1} '{2}' per l'anno fiscale {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Amministrazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Amministrazione
DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori.
DocType: Account,Balance Sheet,Bilancio Patrimoniale
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
-DocType: Quotation,Valid Till,Valido fino a
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+DocType: Fee Validity,Valid Till,Valido fino a
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Debiti
DocType: Course,Course Intro,corso di Introduzione
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Seleziona un cliente
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,COSÌ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Si prega di selezionare il prefisso prima
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ricerca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ricerca
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Announcement,All Students,Tutti gli studenti
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,vista Ledger
DocType: Grading Scale,Intervals,intervalli
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,La prima
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resto del Mondo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
,Budget Variance Report,Report Variazione Budget
DocType: Salary Slip,Gross Pay,Paga lorda
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Apertura temporanea
,Employee Leave Balance,Saldo del Congedo Dipendete
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Il Saldo del Conto {0} deve essere sempre {1}
+DocType: Patient Appointment,More Info,Ulteriori Informazioni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Tasso di valorizzazione richiesto per la voce sulla riga {0}
DocType: Supplier Scorecard,Scorecard Actions,Azioni Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Esempio: Master in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Esempio: Master in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Magazzino Rifiutato
DocType: GL Entry,Against Voucher,Per Tagliando
DocType: Item,Default Buying Cost Center,Comprare Centro di costo predefinito
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Siamo spiacenti , le aziende non possono essere unite"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrizioni di laboratorio
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Piccolo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Piccolo
DocType: Employee,Employee Number,Numero Dipendente
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Caso n ( s) già in uso . Prova da Caso n {0}
DocType: Project,% Completed,% Completato
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Auto riordino
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
DocType: Employee,Place of Issue,Luogo di emissione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,contratto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,contratto
DocType: Email Digest,Add Quote,Aggiungere Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,spese indirette
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,agricoltura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,I vostri prodotti o servizi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,I vostri prodotti o servizi
+DocType: Special Test Items,Special Test Items,Articoli speciali di prova
DocType: Mode of Payment,Mode of Payment,Modalità di Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
@@ -1364,28 +1456,32 @@
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Serial No,Serial No Details,Serial No Dettagli
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Seleziona Medico e Data
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totale di tutti i pesi compito dovrebbe essere 1. Regolare i pesi di tutte le attività del progetto di conseguenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Impostare prima il codice dell'articolo
DocType: Hub Settings,Seller Website,Venditore Sito
DocType: Item,ITEM-,ARTICOLO-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
DocType: Sales Invoice Item,Edit Description,Modifica Descrizione
+DocType: Antibiotic,Antibiotic,Antibiotico
,Team Updates,squadra Aggiornamenti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,per Fornitore
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Impostazione Tipo di account aiuta nella scelta questo account nelle transazioni.
DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Azienda)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee creata
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Non hai trovato alcun oggetto chiamato {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteri Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore"""
DocType: Authorization Rule,Transaction,Transazioni
+DocType: Patient Appointment,Duration,Durata
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
DocType: Item,Website Item Groups,Sito gruppi di articoli
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,Codice grado
DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene alla voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene alla voce {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Apprendere automaticamente l'ammortamento dell'attivo
DocType: BOM Operation,Workstation,Stazione di lavoro
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fornitore della richiesta di offerta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Messaggio di registrazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,ricorrente Fino
+DocType: Prescription Dosage,Prescription Dosage,Dosaggio prescrizione
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Seleziona una società
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Lascia Privilege
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Lascia Privilege
DocType: Purchase Invoice,Supplier Invoice Date,Data fattura Fornitore
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,cibo
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,cibo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gamma invecchiamento 3
DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,studente iscrivendosi
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,studente iscrivendosi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta del Conto di chiusura deve essere {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Somma dei punti per tutti gli obiettivi dovrebbero essere 100. E '{0}
DocType: Project,Start and End Dates,Date di inizio e fine
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Da {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Da {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operazione Descrizione
DocType: Item,Will also apply to variants,Si applicheranno anche alle varianti
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Campagna
DocType: Supplier,Name and Type,Nome e tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
+DocType: Physician,Contacts and Address,Contatti e indirizzo
DocType: Purchase Invoice,Contact Person,Persona di Riferimento
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
DocType: Course Scheduling Tool,Course End Date,Corso Data fine
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicazione
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Richiesta di offerta disabilitata per l'accesso dal portale, verificare le configurazioni del portale"
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabile di punteggio dei punteggi dei fornitori
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Importo Acquisto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Importo Acquisto
DocType: Sales Invoice,Shipping Address Name,Destinazione
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Piano dei Conti
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
DocType: Salary Detail,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
DocType: Package Code,Package Code,Codice Confezione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,apprendista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,apprendista
DocType: Purchase Invoice,Company GSTIN,Azienda GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Quantità negative non è consentito
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Ingresso contabile per {0}: {1} può essere fatto solo in valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc"
DocType: Journal Entry Account,Account Balance,Saldo a bilancio
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regola fiscale per le operazioni.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regola fiscale per le operazioni.
DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostra di P & L saldi non chiusa anno fiscale di
+DocType: Lab Test Template,Collection Details,Dettagli raccolta
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","selezionare cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date da tabConsultation ct, `tabLab Prescription` cp dove ct.patient = '{0}' e cp.parent = ct. nome e cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Conto di Spedizione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Il conto {2} è inattivo
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Creare gli Ordini di Vendita ti aiuta a pianificare la lavorazione e a consegnare entro i tempi stabiliti
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,sub Assemblies
DocType: Asset,Asset Name,Asset Nome
DocType: Project,Task Weight,Peso dell'attività
DocType: Shipping Rule Condition,To Value,Per Valore
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importazione non riuscita!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nessun indirizzo ancora aggiunto.
DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analista
+DocType: Vital Signs,Blood Pressure,Pressione sanguigna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analista
DocType: Item,Inventory,Inventario
DocType: Item,Sales Details,Dettagli di vendita
DocType: Quality Inspection,QI-,Qi-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate il Corso iscritto agli studenti del gruppo studente
DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
DocType: Item,Item Attribute,Attributo Articolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Governo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Governo
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nome Istituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Nome Istituto
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Si prega di inserire l'importo di rimborso
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianti Voce
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Varianti Voce
DocType: Company,Services,Servizi
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
DocType: Cost Center,Parent Cost Center,Parent Centro di costo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Selezionare il Fornitore Possibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Selezionare il Fornitore Possibile
DocType: Sales Invoice,Source,Fonte
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa
DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
+DocType: Fee Validity,Fee Validity,Validità della tariffa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Distribuzione dell'orario di assistenza
DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Aiuto
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Marchio principale
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Marchio principale
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Studente {0} - {1} compare più volte nella riga {2} e {3}
+DocType: Healthcare Settings,Manage Sample Collection,Gestione del campione di raccolta
DocType: Program Enrollment Tool,Program Enrollments,iscrizioni Programma
+DocType: Patient,Tobacco Past Use,Uso passato del tabacco
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Scatola
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornitore Possibile
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},L'utente {0} è già assegnato a Physician {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Scatola
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Fornitore Possibile
DocType: Budget,Monthly Distribution,Distribuzione Mensile
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sanità (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
DocType: Loan Type,Maximum Loan Amount,Importo massimo del prestito
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conti bancari
,Bank Reconciliation Statement,Prospetto di Riconciliazione Banca
+DocType: Consultation,Medical Coding,Codifica medica
+DocType: Healthcare Settings,Reminder Message,Messaggio di promemoria
,Lead Name,Nome Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Apertura Saldo delle Scorte
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Apertura Saldo delle Scorte
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} deve apparire una sola volta
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Non è consentito trasferire più {0} di {1} per Ordine d'Acquisto {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Invia di nuovo pagamento Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuovo compito
+DocType: Consultation,Appointment,Appuntamento
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Crea Preventivo
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Altri Reports
DocType: Dependent Task,Dependent Task,Task dipendente
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cerca articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Cerca articolo
+DocType: Patient Appointment,Referring Physician,Medico di riferimento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Già completato
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock in mano
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Richiesta di Pagamento già esistente {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costo di elementi Emesso
+DocType: Physician,Hospital,Ospedale
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Quantità non deve essere superiore a {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Età (Giorni)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Fornitore Tipo master.
DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
DocType: Sales Invoice,Reference Document,Documento di riferimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
DocType: Accounts Settings,Credit Controller,Controllare Credito
DocType: Delivery Note,Vehicle Dispatch Date,Data Spedizione Veicolo
+DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fatturato
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Account del Partner
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Risorse Umane
DocType: Lead,Upper Income,Reddito superiore
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rifiutare
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rifiutare
DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta
DocType: BOM Item,BOM Item,BOM Articolo
DocType: Appraisal,For Employee,Per Dipendente
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Dell'importo totale rimborsato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Questo si basa su tronchi contro questo veicolo. Vedere cronologia sotto per i dettagli
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Collezionare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
DocType: Customer,Default Price List,Listino Prezzi Predefinito
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,record di Asset Movimento {0} creato
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
DocType: Quotation,Term Details,Dettagli Termini
DocType: Project,Total Sales Cost (via Sales Order),Costo totale di vendita (tramite ordine di vendita)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obbligatorio - Programma
+DocType: Special Test Template,Result Component,Componente risultato
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Richiesta di Garanzia
,Lead Details,Dettagli Lead
DocType: Salary Slip,Loan repayment,Rimborso del prestito
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
DocType: Pricing Rule,Applicable For,applicabile per
+DocType: Lab Test,Technician Name,Nome tecnico
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},lettura corrente dell'odometro inserito deve essere maggiore di contachilometri iniziale veicolo {0}
DocType: Shipping Rule Country,Shipping Rule Country,Tipo di Spedizione per Nazione
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,Indirizzo permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Anticipo versato contro {0} {1} non può essere maggiore \ di Gran Totale {2}
+DocType: Patient,Medication,medicazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Si prega di selezionare il codice articolo
DocType: Student Sibling,Studying in Same Institute,Studiare in stesso Istituto
DocType: Territory,Territory Manager,Territory Manager
@@ -1756,22 +1873,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vedi Carrello
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Spese di Marketing
,Item Shortage Report,Report Carenza Articolo
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Successivo ammortamento Data è obbligatoria per i nuovi beni
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separare il gruppo di corso per ogni batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo.
DocType: Fee Category,Fee Category,Fee Categoria
+DocType: Drug Prescription,Dosage by time interval,Dosaggio per intervallo di tempo
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Appuntamento Durata (minuti)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Magazzino richiesto al Fila No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
DocType: Material Request,Transferred,trasferito
DocType: Vehicle,Doors,Porte
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Installazione ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Installazione ERPNext completa!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente
DocType: Course Assessment Criteria,Weightage,Pesa
DocType: Purchase Invoice,Tax Breakup,Pausa fiscale
DocType: Packing Slip,PS-,PS-
@@ -1784,6 +1904,8 @@
DocType: Stock Entry,Material Receipt,Materiale ricevuto
DocType: Homepage,Products,prodotti
DocType: Announcement,Instructor,Istruttore
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Seleziona voce (opzionale)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Schema di apprendimento gruppo studenti
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
DocType: Lead,Next Contact By,Contatto Successivo Con
@@ -1793,7 +1915,7 @@
DocType: Purchase Invoice,Notification Email Address,Indirizzo e-mail di notifica
,Item-wise Sales Register,Vendite articolo-saggio Registrati
DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balance di apertura
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balance di apertura
DocType: Asset,Depreciation Method,Metodo di ammortamento
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Disconnesso
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
@@ -1811,7 +1933,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM default ({0}) deve essere attivo per questo articolo o il suo modello
DocType: Employee,Leave Encashed?,Lascia non incassati?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
@@ -1830,7 +1952,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Informazioni legali e altre Informazioni generali sul tuo Fornitore
DocType: Item,Serial Nos and Batches,Numero e lotti seriali
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Forza del gruppo studente
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Perizie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
@@ -1841,9 +1963,9 @@
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} deve essere confermata
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} deve essere confermata
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini
@@ -1862,13 +1984,14 @@
DocType: Quality Inspection Reading,Reading 10,Lettura 10
DocType: Hub Settings,Hub Node,Nodo hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nuovo carrello
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nuovo carrello
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
DocType: Vehicle,Wheels,Ruote
DocType: Packing Slip,To Package No.,A Pacchetto no
+DocType: Patient Relation,Family,Famiglia
DocType: Production Planning Tool,Material Requests,Richieste di materiale
DocType: Warranty Claim,Issue Date,Data di Emissione
DocType: Activity Cost,Activity Cost,Costo attività
@@ -1883,7 +2006,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Per
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
DocType: Sales Order Item,Delivery Warehouse,Deposito di consegna
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
DocType: Serial No,Delivery Document No,Documento Consegna N.
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare 'Conto / perdita di guadagno su Asset Disposal' in compagnia {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
@@ -1901,12 +2024,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,L'ID batch è obbligatorio
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Fattura ricorrente
+DocType: Patient Appointment,Patient Age,Età del paziente
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestione progetti
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget,Fiscal Year,Anno Fiscale
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Se non è impostato nel paziente per prenotare le spese di consultazione, è necessario utilizzare i conti di crediti di default."
DocType: Vehicle Log,Fuel Price,Prezzo Carburante
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Imposta aperta
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
DocType: Student Admission,Application Form Route,Modulo di domanda di percorso
@@ -1936,7 +2062,7 @@
deve essere maggiore o uguale a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Questo si basa sui movimenti di magazzino. Vedere {0} per i dettagli
DocType: Pricing Rule,Selling,Vendite
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Employee,Salary Information,Informazioni stipendio
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminare tutte le Operazioni per questa Azienda
+DocType: Patient,O Positive,O positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operazione {1} non è completato per {2} qty di prodotti finiti in ordine di produzione # {3}. Si prega di aggiornare lo stato di funzionamento tramite registri Tempo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
@@ -1980,22 +2107,25 @@
DocType: Course,Default Grading Scale,Grading scala predefinita
DocType: Appraisal,For Employee Name,Per Nome Dipendente
DocType: Holiday List,Clear Table,Pulisci Tabella
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slot disponibili
DocType: C-Form Invoice Detail,Invoice No,Fattura n
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Effettua un Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Effettua un Pagamento
DocType: Room,Room Name,Nome della stanza
+DocType: Prescription Duration,Prescription Duration,Durata della prescrizione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasciare non può essere applicata / annullato prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
DocType: Activity Cost,Costing Rate,Costing Tasso
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Indirizzi e Contatti Cliente
,Campaign Efficiency,Efficienza della campagna
DocType: Discussion,Discussion,Discussione
DocType: Payment Entry,Transaction ID,ID transazione
+DocType: Patient,Surgical History,Storia chirurgica
DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0}
DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve avere il ruolo 'Approvatore Spese'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Coppia
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Coppia
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
DocType: Asset,Depreciation Schedule,piano di ammortamento
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
@@ -2004,22 +2134,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Data effettiva
DocType: Item,Has Batch No,Ha lotto n.
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Fatturazione annuale: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India)
DocType: Delivery Note,Excise Page Number,Accise Numero Pagina
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Società, da Data e fino ad oggi è obbligatoria"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ottenga dalla consultazione
DocType: Asset,Purchase Date,Data di acquisto
DocType: Employee,Personal Details,Dettagli personali
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0}
,Maintenance Schedules,Programmi di manutenzione
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule Condition,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Aggiungi clienti
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Aggiungi clienti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In attesa di Importo
+DocType: Lab Test Template,Special,Speciale
DocType: Purchase Invoice Item,Conversion Factor,Fattore di Conversione
DocType: Purchase Order,Delivered,Consegnato
,Vehicle Expenses,Spese del veicolo
@@ -2035,7 +2167,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
DocType: Journal Entry,Accounts Receivable,Conti esigibili
,Supplier-Wise Sales Analytics,Estensione statistiche di Vendita Fornitore
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Inserisci Importo pagato
DocType: Salary Structure,Select employees for current Salary Structure,Selezionare i dipendenti per i struttura di stipendio
DocType: Sales Invoice,Company Address Name,Nome dell'azienda nome
DocType: Production Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
@@ -2043,26 +2174,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
-apps/erpnext/erpnext/hooks.py +132,Timesheets,schede attività
+apps/erpnext/erpnext/hooks.py +131,Timesheets,schede attività
DocType: HR Settings,HR Settings,Impostazioni HR
DocType: Salary Slip,net pay info,Informazioni retribuzione netta
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Rimborso spese in attesa di approvazione. Solo il Responsabile Spese può modificarne lo stato.
DocType: Email Digest,New Expenses,nuove spese
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
+DocType: Consultation,Patient Details,Dettagli del paziente
+DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
+DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportivo
DocType: Loan Type,Loan Name,Nome prestito
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totale Actual
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Student Siblings
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unità
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unità
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Si prega di specificare Azienda
,Customer Acquisition and Loyalty,Acquisizione e fidelizzazione dei clienti
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazzino dove si conservano Giacenze di Articoli Rifiutati
DocType: Production Order,Skip Material Transfer,Salta il trasferimento dei materiali
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave {2}. Si prega di creare un record Exchange Exchange manualmente
DocType: POS Profile,Price List,Listino Prezzi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} è ora l'anno fiscale predefinito. Si prega di aggiornare il browser perché la modifica abbia effetto .
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Rimborsi spese
@@ -2076,9 +2212,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+DocType: Healthcare Settings,Remind Before,Ricorda prima
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
DocType: Salary Component,Deduction,Deduzioni
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
DocType: Stock Reconciliation Item,Amount Difference,importo Differenza
@@ -2089,25 +2226,28 @@
DocType: Project,Gross Margin,Margine lordo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Inserisci Produzione articolo prima
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
+DocType: Normal Test Template,Normal Test Template,Modello di prova normale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Preventivo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Impossibile impostare un RFQ ricevuto su No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Deduzione totale
,Production Analytics,Analytics di produzione
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Costo Aggiornato
DocType: Employee,Date of Birth,Data Compleanno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,L'articolo {0} è già stato restituito
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
DocType: Opportunity,Customer / Lead Address,Indirizzo Cliente / Lead
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
DocType: Student Admission,Eligibility,Eleggibilità
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads"
DocType: Production Order Operation,Actual Operation Time,Tempo lavoro effettiva
DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
DocType: Purchase Taxes and Charges,Deduct,Detrarre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrizione Del Lavoro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descrizione Del Lavoro
DocType: Student Applicant,Applied,Applicato
DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
@@ -2119,7 +2259,7 @@
DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
DocType: Request for Quotation,Manufacturing Manager,Responsabile di produzione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split di consegna Nota in pacchetti.
apps/erpnext/erpnext/hooks.py +98,Shipments,Spedizioni
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Valuta della Società)
DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
@@ -2127,6 +2267,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,N. di serie {0} non appartiene ad alcun magazzino
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
DocType: Asset,Supplier,Fornitore
+DocType: Consultation,Consultation Time,Tempo di consultazione
DocType: C-Form,Quarter,Trimestrale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Spese Varie
DocType: Global Defaults,Default Company,Azienda Predefinita
@@ -2138,12 +2279,14 @@
DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numero di interazione
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Impostazioni delle varianti dell'elemento
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipi di occupazione (permanente , contratti , ecc intern ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
DocType: Process Payroll,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
+DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costo del nuovo acquisto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0}
@@ -2164,32 +2307,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ci sono stati errori durante l'eliminazione seguenti orari:
DocType: Bin,Ordered Quantity,Ordinato Quantità
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3}
DocType: Production Order,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Albero dei conti finanziari.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Albero dei conti finanziari.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} per ordine di vendita {1}
DocType: Account,Fixed Asset,Asset fisso
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Inventario
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized Inventario
DocType: Employee Loan,Account Info,Informazioni sull'account
DocType: Activity Type,Default Billing Rate,Tariffa predefinita
+DocType: Fees,Include Payment,Includi il pagamento
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Gruppo Studenti creato.
DocType: Sales Invoice,Total Billing Amount,Importo totale di fatturazione
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Ci deve essere un difetto in arrivo account e-mail abilitato per far funzionare tutto questo. Si prega di configurare un account e-mail di default in entrata (POP / IMAP) e riprovare.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Conto Crediti
+DocType: Healthcare Settings,Receivable Account,Conto Crediti
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordine di vendita a pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Amministratore delegato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Amministratore delegato
DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Seleziona account corretto
DocType: Item,Weight UOM,Peso UOM
DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
-DocType: Employee,Blood Group,Gruppo Discendenza
+DocType: Patient,Blood Group,Gruppo Discendenza
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,In attesa
DocType: Course,Course Name,Nome del corso
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utenti che possono approvare le domande di permesso di un dipendente specifico
@@ -2199,7 +2343,7 @@
DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elettronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tempo pieno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Tempo pieno
DocType: Salary Structure,Employees,I dipendenti
DocType: Employee,Contact Details,Dettagli Contatto
DocType: C-Form,Received Date,Data Received
@@ -2209,7 +2353,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Si prega di specificare un Paese per questo Tipo di Spedizione o controllare Spedizione in tutto il Mondo
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debito A è richiesto
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Acquisto Listino Prezzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
@@ -2228,9 +2372,9 @@
DocType: Supplier,Warn RFQs,Avvisa RFQ
DocType: BOM,Conversion Rate,Tasso di conversione
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto
-DocType: Timesheet Detail,To Time,Per Tempo
+DocType: Physician Schedule Time Slot,To Time,Per Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
DocType: Production Order Operation,Completed Qty,Q.tà Completata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
@@ -2239,6 +2383,7 @@
DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l'opzione Stock Entry"
DocType: Training Event Employee,Training Event Employee,Employee Training Event
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Aggiungi slot di tempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione
DocType: Item,Customer Item Codes,Codici Voce clienti
@@ -2254,18 +2399,21 @@
DocType: Vehicle Log,VLOG.,VIDEO BLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordini produzione creata: {0}
DocType: Branch,Branch,Ramo
-DocType: Guardian,Mobile Number,Numero di cellulare
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Stampa e Branding
DocType: Company,Total Monthly Sales,Totale vendite mensili
DocType: Bin,Actual Quantity,Quantità reale
DocType: Shipping Rule,example: Next Day Shipping,esempio: Spedizione il Giorno Successivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} non trovato
-DocType: Program Enrollment,Student Batch,Batch Student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},L'abbonamento è stato {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programma di programmazione delle tasse
+DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,selezionare * da `tabVital Signs` dove patient = '{0}' ordinare da signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Medico non disponibile su {0}
DocType: Leave Block List Date,Block Date,Data Blocco
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Aggiungi l'ID abbonamento al campo personalizzato nel doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Aggiungi l'ID abbonamento al campo personalizzato nel doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota di consegna del fornitore
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Applica ora
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Quantità effettiva {0} / Quantità attesa {1}
@@ -2276,53 +2424,61 @@
DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione
DocType: Stock Reconciliation Item,Current Amount,Importo attuale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,edifici
-DocType: Fee Structure,Fee Structure,Fee Struttura
+DocType: Fee Schedule,Fee Structure,Fee Struttura
DocType: Timesheet Detail,Costing Amount,Costing Importo
DocType: Student Admission,Application Fee,Tassa d'iscrizione
DocType: Process Payroll,Submit Salary Slip,Presenta Busta Paga
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Sconto Max per la voce {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Sconto Max per la voce {0} {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importazione Collettiva
DocType: Sales Partner,Address & Contacts,Indirizzi & Contatti
DocType: SMS Log,Sender Name,Nome mittente
DocType: POS Profile,[Select],[Seleziona]
+DocType: Vital Signs,Blood Pressure (diastolic),Pressione sanguigna (diastolica)
DocType: SMS Log,Sent To,Inviato A
DocType: Payment Request,Make Sales Invoice,Crea Fattura di vendita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Medico {0} non disponibile in {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Seleziona il numero di lotto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Non valido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Riferimento Inv
DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Regolazione arrotondamento (Valuta Società
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"La ""data iniziale"" è richiesta"
DocType: Journal Entry,Reference Number,Numero di riferimento
DocType: Employee,Employment Details,Dettagli Dipendente
DocType: Employee,New Workplace,Nuovo posto di lavoro
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Imposta come Chiuso
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nessun articolo con codice a barre {0}
+DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Caso No. Non può essere 0
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Distinte Materiali
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,negozi
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,negozi
DocType: Project Type,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Invecchiamento Basato Su
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Appuntamento annullato
DocType: Item,End of Life,Fine Vita
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,viaggi
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,viaggi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
DocType: Leave Block List,Allow Users,Consentire Utenti
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Periodico
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aggiorna il Costo
DocType: Item Reorder,Item Reorder,Articolo riordino
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visualizza foglio paga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transfer
+DocType: Fees,Send Payment Request,Invia richiesta di pagamento
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -2340,9 +2496,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
+DocType: Sample Collection,Collected Time,Tempo raccolto
DocType: Company,Sales Monthly History,Vendite storiche mensili
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Seleziona Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} è completamente fatturato
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Segni vitali
DocType: Training Event,End Time,Ora fine
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struttura Stipendio attivo {0} trovato per dipendente {1} per le date indicate
DocType: Payment Entry,Payment Deductions or Loss,Deduzioni di pagamento o la perdita
@@ -2351,15 +2509,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Impostare il Sistema di denominazione dell'istituto in Scuola> Impostazioni scolastiche
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Seleziona BOM per la voce nella riga {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},L'account {0} non corrisponde con la società {1} in modalità di account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
DocType: Purchase Invoice,Credit To,Credito a
@@ -2378,11 +2535,12 @@
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variazione netta dei crediti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensativa Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,compensativa Off
DocType: Offer Letter,Accepted,Accettato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizzazione
DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento BOM
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creazione di tariffe
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
DocType: Room,Room Number,Numero di Camera
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Riferimento non valido {0} {1}
@@ -2390,7 +2548,8 @@
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, fattura contiene articoli di trasporto di goccia."
+DocType: Lab Test Sample,Lab Test Sample,Campione di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Breve diario
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Non è possibile cambiare tariffa se la distinta (BOM) è già assegnata a un articolo
DocType: Employee,Previous Work Experience,Precedente Esperienza Lavoro
@@ -2402,10 +2561,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} deve essere negativo nel documento di reso
,Minutes to First Response for Issues,Minuti per la prima risposta alla controversia
DocType: Purchase Invoice,Terms and Conditions1,Termini e Condizioni
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Il nome dell'istituto per il quale si sta impostando questo sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Il nome dell'istituto per il quale si sta impostando questo sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Registrazione contabile congelato fino a questa data, nessuno può / Modifica voce eccetto ruolo specificato di seguito."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Si prega di salvare il documento prima di generare il programma di manutenzione
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimo prezzo aggiornato in tutte le BOM
+DocType: Fee Schedule,Successful,Riuscito
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stato del progetto
DocType: UOM,Check this to disallow fractions. (for Nos),Seleziona per disabilitare frazioni. (per NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,sono stati creati i seguenti ordini di produzione:
@@ -2415,29 +2575,32 @@
DocType: BOM,Show Operations,Mostra Operations
,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unità di Misura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura
DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,L'attività dipende da
-DocType: Supplier Quotation,Opportunity,Opportunità
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Opportunità
,Completed Production Orders,Completati gli ordini di produzione
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,Deduzioni o la perdita
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} è stato chiuso
DocType: Email Digest,How frequently?,Con quale frequenza?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totale Raccolto: {0}
DocType: Purchase Receipt,Get Current Stock,Richiedi disponibilità
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Albero di Bill of Materials
DocType: Student,Joining Date,Unire Data
,Employees working on a holiday,I dipendenti che lavorano in un giorno festivo
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Segna come Presente
DocType: Project,% Complete Method,% Completamento
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droga
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},La data di inizio manutenzione non può essere precedente alla consegna del Serial No {0}
DocType: Production Order,Actual End Date,Data di fine effettiva
DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
DocType: BOM Update Tool,Replace BOM,Sostituire il BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Il codice {0} esiste già
DocType: Stock Entry,Purpose,Scopo
DocType: Company,Fixed Asset Depreciation Settings,Impostazioni di ammortamento di immobilizzazioni
DocType: Item,Will also apply for variants unless overrridden,Si applica anche per le varianti meno overrridden
@@ -2452,14 +2615,18 @@
DocType: Campaign,Campaign-.####,Campagna . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Crea Fattura
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,fine Anno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+DocType: Vital Signs,Nutrition Values,Valori nutrizionali
+DocType: Lab Test Template,Is billable,È fatturabile
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distributore / agenzia / affiliato / rivenditore che vende i prodotti delle aziende per una commissione.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} contro ordine di acquisto {1}
+DocType: Patient,Patient Demographics,Demografia del paziente
DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (da Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gamma invecchiamento 1
@@ -2505,6 +2672,8 @@
9. Considerare fiscale o Charge per: In questa sezione è possibile specificare se l'imposta / tassa è solo per la valutazione (non una parte del totale) o solo per totale (non aggiunge valore al prodotto) o per entrambi.
10. Aggiungi o dedurre: Se si desidera aggiungere o detrarre l'imposta."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Seleziona medico ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',Aggiorna tabConsultation set invoice = '{0}' dove name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,Manuale
DocType: Salary Component Account,Salary Component Account,Conto Stipendio Componente
DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota di Credito
DocType: Warranty Claim,Service Address,Service Indirizzo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mobili e Infissi
DocType: Item,Manufacture,Produzione
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Impresa di configurazione
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Impresa di configurazione
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Si prega di compilare prima il DDT
DocType: Student Applicant,Application Date,Data di applicazione
DocType: Salary Detail,Amount based on formula,Importo basato sul formula
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Nome Cliente / Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Liquidazione data non menzionato
apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione
-DocType: Guardian,Occupation,Occupazione
+DocType: Patient,Occupation,Occupazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità)
DocType: Sales Invoice,This Document,Questo documento
DocType: Installation Note Item,Installed Qty,Qtà installata
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Hai aggiunto
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Hai aggiunto
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Formazione Risultato
DocType: Purchase Invoice,Is Paid,È pagato
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un problema
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Istruzione (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Spese di utenza
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Sopra
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteri Peso
DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
DocType: Process Payroll,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
@@ -2559,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
DocType: Process Payroll,Select Employees,Selezionare Dipendenti
DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita
+DocType: Complaint,Complaints,"Denunce, contestazioni"
DocType: Payment Entry,Cheque/Reference Date,Data di riferimento
DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri
DocType: Employee,Emergency Contact,Contatto di emergenza
@@ -2566,6 +2739,8 @@
DocType: Item,Quality Parameters,Parametri di Qualità
,sales-browser,vendite browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Codice di droga
DocType: Target Detail,Target Amount,L'importo previsto
DocType: POS Profile,Print Format for Online,Formato di stampa per Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Carrello Impostazioni
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Seleziona un elemento nel carrello
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arretrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arretrato
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Quota di ammortamento durante il periodo
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,modello disabili non deve essere modello predefinito
DocType: Account,Income Account,Conto Proventi
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Consegna
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Aggiungi Fornitori
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Aggiungi Fornitori
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural diario per gli stipendi da {0} a {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacità della camera
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacità della camera
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Rif
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione
DocType: Budget,Cost Center,Centro di Costo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regola Pricing è fatto per sovrascrivere Listino Prezzi / definire la percentuale di sconto, sulla base di alcuni criteri."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazzino può essere modificato solo tramite Inserimento Giacenza / Bolla (DDT) / Ricevuta d'acquisto
DocType: Employee Education,Class / Percentage,Classe / Percentuale
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Responsabile Marketing e Vendite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tassazione Proventi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Responsabile Marketing e Vendite
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Tassazione Proventi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regola tariffaria selezionato è fatta per 'prezzo', che sovrascriverà Listino. Prezzo Regola Il prezzo è il prezzo finale, in modo che nessun ulteriore sconto deve essere applicato. Quindi, in operazioni come ordine di vendita, ordine di acquisto, ecc, che viene prelevato in campo 'Tasso', piuttosto che il campo 'Listino Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Dipende Compiti
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Gli allegati possono essere visualizzati senza abilitare il carrello
+DocType: Normal Test Items,Result Value,Valore risultato
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuovo Nome Centro di costo
DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} è disabilitato
DocType: Supplier,Billing Currency,Fatturazione valuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Foglie totali
+DocType: Consultation,In print,In stampa
,Profit and Loss Statement,Conto Economico
DocType: Bank Reconciliation Detail,Cheque Number,Numero Assegno
,Sales Browser,Browser vendite
DocType: Journal Entry,Total Credit,Totale credito
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Attenzione: Un altro {0} # {1} esiste per l'entrata Giacenza {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Locale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Homepage prodotto in vetrina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tutti i gruppi di valutazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Tutti i gruppi di valutazione
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totale {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totale {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Ora di inizio prevista
DocType: Course,Assessment,Valutazione
DocType: Payment Entry Reference,Allocated,Assegnati
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
DocType: Student Applicant,Application Status,Stato dell'applicazione
+DocType: Sensitivity Test Items,Sensitivity Test Items,Elementi di prova di sensibilità
DocType: Fees,Fees,tasse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Preventivo {0} è annullato
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
,S.O. No.,S.O. No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selezionare Paziente
DocType: Price List,Applicable for Countries,Applicabile per i paesi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome del parametro
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo Lasciare applicazioni con lo stato 'approvato' e 'rifiutato' possono essere presentate
@@ -2733,23 +2914,24 @@
DocType: Project,Copied From,Copiato da
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nome errore: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Carenza
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} non è associato con {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} non è associato con {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Assistenza per dipendente {0} è già contrassegnata
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
,Salary Register,stipendio Register
DocType: Warehouse,Parent Warehouse,Magazzino Parent
DocType: C-Form Invoice Detail,Net Total,Totale Netto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l'oggetto {0} e il progetto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},La BOM di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definire i vari tipi di prestito
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Importo Dovuto
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (in minuti)
DocType: Project Task,Working,Lavorando
DocType: Stock Ledger Entry,Stock Queue (FIFO),Code Giacenze (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Anno finanziario
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Anno finanziario
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} non appartiene alla società {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Impossibile risolvere la funzione di valutazione dei criteri per {0}. Assicurarsi che la formula sia valida.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Costo come in
+DocType: Healthcare Settings,Out Patient Settings,Impostazioni paziente
DocType: Account,Round Off,Arrotondare
,Requested Qty,richiesto Quantità
DocType: Tax Rule,Use for Shopping Cart,Uso per Carrello
@@ -2759,19 +2941,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Spese saranno distribuiti proporzionalmente basate su qty voce o importo, secondo la vostra selezione"
DocType: Maintenance Visit,Purposes,Scopi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast un elemento deve essere introdotto con quantità negativa nel documento ritorno
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Aggiungere corsi
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Aggiungere corsi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operazione {0} più di tutte le ore di lavoro disponibili a workstation {1}, abbattere l'operazione in più operazioni"
,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nessun Commento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nessun Commento
DocType: Purchase Invoice,Overdue,In ritardo
DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Account root deve essere un gruppo
+DocType: Consultation,Drug Prescription,Prescrizione di farmaci
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Rimborsato / Chiuso
DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata
DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
DocType: Course,Course Code,Codice del corso
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
+DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
DocType: Supplier Scorecard,Supplier Variables,Variabili del fornitore
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso Netto (Valuta Azienda)
@@ -2779,14 +2963,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestire territorio ad albero
DocType: Journal Entry Account,Sales Invoice,Fattura di Vendita
DocType: Journal Entry Account,Party Balance,Saldo del Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Si prega di selezionare Applica sconto su
DocType: Company,Default Receivable Account,Account Crediti Predefinito
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Crea Banca Entry per il salario totale pagato per i criteri sopra selezionati
+DocType: Physician,Physician Schedule,Schedule del medico
DocType: Purchase Invoice,Deemed Export,Deemed Export
DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
DocType: Purchase Invoice,Half-yearly,Semestrale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Voce contabilità per giacenza
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
DocType: Vehicle Service,Engine Oil,Olio motore
DocType: Sales Invoice,Sales Team1,Vendite Team1
@@ -2795,11 +2981,13 @@
DocType: Employee Loan,Loan Details,prestito Dettagli
DocType: Company,Default Inventory Account,Account di inventario predefinito
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riga {0}: Quantità compilato deve essere maggiore di zero.
+DocType: Antibiotic,Antibiotic Name,Nome antibiotico
DocType: Purchase Invoice,Apply Additional Discount On,Applicare lo Sconto Aggiuntivo su
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Seleziona tipo ...
DocType: Account,Root Type,Root Tipo
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Impossibile restituire più di {1} per la voce {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,trama
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,trama
DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
DocType: BOM,Item UOM,Articolo UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Fiscale Ammontare Dopo Ammontare Sconto (Società valuta)
@@ -2808,7 +2996,7 @@
DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Aggiungere dipendenti
DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Template Standard
DocType: Training Event,Theory,Teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
@@ -2816,32 +3004,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Email muta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
DocType: Stock Entry,Subcontract,Conto lavoro
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Si prega di inserire {0} prima
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nessuna replica da
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nessuna replica da
DocType: Production Order Operation,Actual End Time,Ora di fine effettiva
DocType: Production Planning Tool,Download Materials Required,Scaricare Materiali Richiesti
DocType: Item,Manufacturer Part Number,Codice articolo Produttore
DocType: Production Order Operation,Estimated Time and Cost,Tempo e Costo Stimato
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
+DocType: Antibiotic,Healthcare Administrator,Amministratore sanitario
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Imposta un target
+DocType: Dosage Strength,Dosage Strength,Forza di dosaggio
DocType: Account,Expense Account,Conto uscite
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Colore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Colore
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto
-DocType: Training Event,Scheduled,Pianificate
+DocType: Patient Appointment,Scheduled,Pianificate
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Richiesta di offerta.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Si prega di selezionare la voce dove "è articolo di" è "No" e "Is Voce di vendita" è "Sì", e non c'è nessun altro pacchetto di prodotti"
DocType: Student Log,Academic,Accademico
+DocType: Patient,Personal and Social History,Storia personale e sociale
+DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Cambiare il codice
DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+apps/erpnext/erpnext/config/healthcare.py +46,Results,risultati
,Student Monthly Attendance Sheet,Presenze mensile Scheda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ha già presentato domanda di {1} tra {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto
@@ -2851,35 +3047,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore
DocType: Maintenance Visit Purpose,Against Document No,Per Documento N
DocType: BOM,Scrap,rottame
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Vai agli istruttori
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Vai agli istruttori
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
+DocType: Fee Validity,Visited yet,Visitato ancora
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
DocType: Assessment Result Tool,Result HTML,risultato HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Aggiungere studenti
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Articoli_esplosi
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione non contrassegnata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ricercatore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ricercatore
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per studenti
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome o e-mail è obbligatorio
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Controllo di qualità in arrivo.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Controllo di qualità in arrivo.
DocType: Purchase Order Item,Returned Qty,Tornati Quantità
DocType: Employee,Exit,Esci
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type è obbligatorio
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} è attualmente in possesso di un {1} Scorecard del fornitore, e le richieste di autorizzazione a questo fornitore dovrebbero essere rilasciate con cautela."
DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} creato
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} creato
DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.
DocType: Sales Invoice,Time Sheet List,Lista schedule
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
+DocType: Healthcare Settings,Result Printed,Risultato Stampato
DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periodo Di Prova
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visualizza {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Periodo Di Prova
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Visualizza {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
DocType: Expense Claim,Expense Approver,Responsabile Spese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riga {0}: Advance contro il Cliente deve essere di credito
@@ -2890,12 +3089,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Orari del corso cancellato:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Imposta target di vendita
DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Stampato su
DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna
DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Attività in sospeso
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,La tua organizzazione
+DocType: Patient Appointment,Reminded,ricordato
+DocType: Patient,PID-,PId-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,La tua organizzazione
DocType: Fee Component,Fees Category,tasse Categoria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Inserisci la data alleviare .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2925,7 +3127,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limite Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,capitale a rischio
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo 'Anno Accademico' {0} e 'Term Nome' {1} esiste già. Si prega di modificare queste voci e riprovare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Poiché esistono transazioni esistenti rispetto all'oggetto {0}, non è possibile modificare il valore di {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Poiché esistono transazioni esistenti rispetto all'oggetto {0}, non è possibile modificare il valore di {1}"
DocType: UOM,Must be Whole Number,Deve essere un Numero Intero
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuove ferie attribuiti (in giorni)
DocType: Purchase Invoice,Invoice Copy,Copia fattura
@@ -2942,15 +3144,15 @@
DocType: Landed Cost Item,Receipt Document Type,Ricevuta tipo di documento
DocType: Daily Work Summary Settings,Select Companies,selezionare le imprese
,Issued Items Against Production Order,Articoli emesso contro Ordine di produzione
+DocType: Antibiotic,Healthcare,Assistenza sanitaria
DocType: Target Detail,Target Detail,Obiettivo Particolare
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,tutti i lavori
DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
DocType: Program Enrollment,Mode of Transportation,Modo di trasporto
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entrata Periodo di chiusura
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazioni> Impostazioni> Serie di denominazione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Seleziona Dipartimento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornitore(i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
@@ -2964,12 +3166,12 @@
DocType: Leave Allocation,Leave Allocation,Lascia Allocazione
DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento
DocType: Training Event,Trainer Email,Trainer-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Richieste di materiale {0} creato
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Richieste di materiale {0} creato
DocType: Production Planning Tool,Include sub-contracted raw materials,Includere le materie prime in subappalto
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto.
DocType: Purchase Invoice,Address and Contact,Indirizzo e contatto
DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Supplier,Last Day of the Next Month,Ultimo giorno del mese prossimo
DocType: Support Settings,Auto close Issue after 7 days,Chiudi la controversia automaticamente dopo 7 giorni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
@@ -2990,11 +3192,12 @@
DocType: Quality Inspection,Outgoing,In partenza
DocType: Material Request,Requested For,richiesto Per
DocType: Quotation Item,Against Doctype,Per Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Di cassa netto da investimenti
DocType: Production Order,Work-in-Progress Warehouse,Magazzino Lavori in corso
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} deve essere presentata
+DocType: Fee Schedule Program,Total Students,Totale studenti
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Riferimento # {0} datato {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Gli ammortamenti Eliminato causa della cessione di attività
@@ -3005,7 +3208,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività
DocType: Journal Entry,User Remark,Osservazioni dell'utente
DocType: Lead,Market Segment,Segmento di Mercato
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
DocType: Supplier Scorecard Period,Variables,variabili
DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Chiusura (Dr)
@@ -3027,7 +3230,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,importo fatturato
DocType: Asset,Double Declining Balance,Doppia valori residui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
-DocType: Student Guardian,Father,Padre
+DocType: Patient Relation,Father,Padre
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
DocType: Bank Reconciliation,Bank Reconciliation,Conciliazione Banca
DocType: Attendance,On Leave,In ferie
@@ -3041,27 +3244,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Vai a Programmi
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Vai a Programmi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordine di produzione non ha creato
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1}
DocType: Asset,Fully Depreciated,completamente ammortizzato
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Order,Customer's Purchase Order,Ordine di Acquisto del Cliente
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch
+DocType: Consultation,Patient,Paziente
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,N. di serie e batch
DocType: Warranty Claim,From Company,Da Azienda
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
DocType: Supplier Scorecard Period,Calculations,calcoli
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valore o Quantità
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Vai a Fornitori
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Vai a Fornitori
,Qty to Receive,Qtà da Ricevere
DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
DocType: Sales Partner,Retailer,Dettagliante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Tutti i tipi di fornitori
DocType: Global Defaults,Disable In Words,Disattiva in parole
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Preventivo {0} non di tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Voce del Programma di manutenzione
DocType: Sales Order,% Delivered,% Consegnato
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Storia medica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Conto di scoperto bancario
+DocType: Patient,Patient ID,ID paziente
+DocType: Physician Schedule,Schedule Name,Nome Schedule
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Crea Busta paga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Aggiungi tutti i fornitori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
@@ -3085,6 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Prestiti garantiti
DocType: Purchase Invoice,Edit Posting Date and Time,Modifica data e ora di registrazione
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
+DocType: Lab Test Groups,Normal Range,Intervallo normale
DocType: Academic Term,Academic Year,Anno accademico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Apertura Balance Equità
DocType: Lead,CRM,CRM
@@ -3096,15 +3305,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Il responsabile ferie deve essere uno fra {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Crea tariffe
DocType: Hub Settings,Seller Email,Venditore Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo totale di acquisto (tramite acquisto fattura)
DocType: Training Event,Start Time,Ora di inizio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Seleziona Quantità
DocType: Customs Tariff Number,Customs Tariff Number,Numero della tariffa doganale
+DocType: Patient Appointment,Patient Appointment,Appuntamento paziente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ottenere fornitori di
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Vai ai corsi
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Vai ai corsi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Messaggio Inviato
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
DocType: C-Form,II,II
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare i documenti di magazzino di età superiore a {0}
DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
DocType: Sales Order,Fully Billed,Completamente Fatturato
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Deposito di consegna richiesto per l'articolo {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
@@ -3132,6 +3344,7 @@
DocType: Serial No,Is Cancelled,È Annullato
DocType: Student Group,Group Based On,Gruppo basato
DocType: Journal Entry,Bill Date,Data Fattura
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorio SMS Avvisi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servizio Voce, tipo, la frequenza e la quantità spesa sono necessari"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Anche se ci sono più regole sui prezzi con la priorità più alta, si applicano quindi le seguenti priorità interne:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vuoi davvero confermare tutte le buste paga da {0} a {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Stato Approvazione
DocType: Hub Settings,Publish Items to Hub,Pubblicare Articoli al Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bonifico bancario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Bonifico bancario
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Seleziona tutto
DocType: Vehicle Log,Invoice Ref,fattura Rif
DocType: Purchase Order,Recurring Order,Ordine Ricorrente
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Gruppi clienti / clienti
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Anni fiscali non chiusi - Utile/Perdita (credito)
DocType: Sales Invoice,Time Sheets,fogli di presenza
+DocType: Lab Test Template,Change In Item,Modifica nell'articolo
DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio
DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banche e Pagamenti
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banche e Pagamenti
,Welcome to ERPNext,Benvenuti a ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead a Preventivo
+DocType: Patient,A Negative,Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare.
DocType: Lead,From Customer,Da Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,chiamate
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un prodotto
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,chiamate
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un prodotto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lotti
DocType: Project,Total Costing Amount (via Time Logs),Importo totale Costing (via Time Diari)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L'intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numero tariffario
DocType: Production Order Item,Available Qty at WIP Warehouse,Quantità disponibile presso WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,proiettata
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Messaggio Preventivo
DocType: Employee Loan,Employee Loan Application,Impiegato Loan Application
DocType: Issue,Opening Date,Data di apertura
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
DocType: Program Enrollment,Public Transport,Trasporto pubblico
DocType: Journal Entry,Remark,Osservazione
+DocType: Healthcare Settings,Avoid Confirmation,Evita la conferma
DocType: Purchase Receipt Item,Rate and Amount,Prezzo e Importo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipo di account per {0} deve essere {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Utilizzare i conti di reddito di default se non è impostato in Medico per prenotare le spese di consultazione.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Ferie e vacanze
DocType: School Settings,Current Academic Term,Termine accademico attuale
DocType: Sales Order,Not Billed,Non Fatturata
@@ -3187,6 +3406,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Importo sconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',aggiornare `tabPatient Appointment` impostare sales_invoice = '{0}' dove name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cassa netto da attività
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Articolo 4
@@ -3196,18 +3416,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Gruppo Student
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Sales Order Item,Sales Order Date,Ordine di vendita Data
DocType: Sales Invoice Item,Delivered Qty,Q.tà Consegnata
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se selezionato, tutti i figli di ogni elemento di produzione saranno inclusi nelle Request materiali."
DocType: Assessment Plan,Assessment Plan,Piano di valutazione
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Il cliente {0} viene creato.
DocType: Stock Settings,Limit Percent,limite percentuale
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
+DocType: Sample Collection,No. of print,Numero di stampa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
DocType: Assessment Plan,Examiner,Esaminatore
-DocType: Student,Siblings,fratelli
+DocType: Patient Relation,Siblings,fratelli
DocType: Journal Entry,Stock Entry,Movimento di magazzino
DocType: Payment Entry,Payment References,Riferimenti di pagamento
DocType: C-Form,C-FORM-,C-form-
@@ -3217,7 +3439,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Margine
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Utile lordo %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Utile lordo %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapporto di valutazione
@@ -3227,12 +3449,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nome argomento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selezionare la natura della vostra attività.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selezionare la natura della vostra attività.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Singolo per i risultati che richiedono solo un singolo ingresso, risultato UOM e valore normale <br> Compound per risultati che richiedono più campi di input con nomi di eventi corrispondenti, risultati UOM e valori normali <br> Descrittivo per test che dispongono di più componenti di risultato e campi di inserimento dei risultati corrispondenti. <br> Raggruppati per i modelli di prova che sono un gruppo di altri modelli di test. <br> Nessun risultato per test senza risultati. Inoltre, non viene creato alcun test di laboratorio. per esempio. Sub test per risultati raggruppati."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Riga # {0}: duplica la voce nei riferimenti {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dove si svolgono le operazioni di fabbricazione.
DocType: Asset Movement,Source Warehouse,Magazzino di provenienza
DocType: Installation Note,Installation Date,Data di installazione
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
DocType: Employee,Confirmation Date,conferma Data
DocType: C-Form,Total Invoiced Amount,Totale Importo fatturato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max
@@ -3242,7 +3474,7 @@
DocType: Employee Loan Application,Required by Date,Richiesto per data
DocType: Lead,Lead Owner,Responsabile Lead
DocType: Bin,Requested Quantity,la quantita 'richiesta
-DocType: Employee,Marital Status,Stato civile
+DocType: Patient,Marital Status,Stato civile
DocType: Stock Settings,Auto Material Request,Richiesta Automatica Materiale
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Salva tutte le comunicazioni di tipo e-mail, telefono, chat, visita, ecc"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard fornitore punteggio in piedi
DocType: Manufacturer,Manufacturers used in Items,Produttori utilizzati in Articoli
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Si prega di citare Arrotondamento centro di costo in azienda
DocType: Purchase Invoice,Terms,Termini
DocType: Academic Term,Term Name,termine Nome
DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio
@@ -3302,12 +3534,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantità disponibile
DocType: Homepage,"URL for ""All Products""",URL per "tutti i prodotti"
DocType: Leave Application,Leave Balance Before Application,Lascia bilancio prima applicazione
-DocType: SMS Center,Send SMS,Invia SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Invia SMS
DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo
DocType: Cheque Print Template,Width of amount in word,Importo in parole
DocType: Company,Default Letter Head,Predefinito Carta Intestata
DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale
-DocType: Item,Standard Selling Rate,Prezzo di Vendita Standard
+DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard
DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Riordina Quantità
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Offerte di lavoro
@@ -3324,14 +3556,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) è esaurito
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Data / Reference Data non può essere successiva {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importazione ed esportazione dati
+DocType: Patient,Account Details,Dettagli Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nessun studenti hanno trovato
+DocType: Medical Department,Medical Department,Dipartimento di Medicina
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteri di valutazione del punteggio fornitore
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fattura Data Pubblicazione
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vendere
DocType: Sales Invoice,Rounded Total,Totale arrotondato
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Fuori di AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selezionare i Preventivi
@@ -3339,13 +3573,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nessun studente dentro
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Aggiungere altri elementi o piena forma aperta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Vai agli Utenti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Scadenza Importo non può essere superiore a Totale generale
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Vai agli Utenti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Scadenza Importo non può essere superiore a Totale generale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
@@ -3359,12 +3593,13 @@
DocType: Employee,Prefered Contact Email,Preferenziale di contatto e-mail
DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
-DocType: Program,Fee Schedule,Tariffario
+DocType: Fee Schedule,Fee Schedule,Tariffario
DocType: Hub Settings,Publish Availability,Pubblicare Disponibilità
DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei conti in base a
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
@@ -3376,19 +3611,22 @@
DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
DocType: Sales Team,Contribution (%),Contributo (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il pagamento poiché non è stato specificato 'conto bancario o fido'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilità
+DocType: Medical Department,Nursing User,Nursing User
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilità
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.
DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione
+DocType: Accounts Settings,Allow Stale Exchange Rates,Consenti tariffe scadenti
DocType: Sales Person,Sales Person Name,Vendite Nome persona
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Inserisci atleast 1 fattura nella tabella
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Aggiungi Utenti
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Aggiungi Utenti
DocType: POS Item Group,Item Group,Gruppo Articoli
DocType: Item,Safety Stock,Scorta di sicurezza
+DocType: Healthcare Settings,Healthcare Settings,Impostazioni sanitarie
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progressi% per un compito non può essere superiore a 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
DocType: Item,Default BOM,Distinta Materiali Predefinita
@@ -3404,22 +3642,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabile
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto
DocType: Student,Student Email Address,Student Indirizzo e-mail
-DocType: Timesheet Detail,From Time,Da Periodo
+DocType: Physician Schedule Time Slot,From Time,Da Periodo
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock:
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Contanti o conto bancario è obbligatoria per effettuare il pagamento voce
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
DocType: Purchase Invoice Item,Rate,Prezzo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stagista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,indirizzo Nome
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stagista
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,indirizzo Nome
DocType: Stock Entry,From BOM,Da Distinta Materiali
DocType: Assessment Code,Assessment Code,Codice Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Base
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","p. es. Kg, Unità, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
@@ -3431,7 +3669,7 @@
DocType: Material Request Item,For Warehouse,Per Magazzino
DocType: Employee,Offer Date,Data dell'offerta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
@@ -3441,7 +3679,7 @@
DocType: Salary Slip,Total Working Hours,Orario di lavoro totali
DocType: Subscription,Next Schedule Date,Data di pianificazione successiva
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Inserire il valore deve essere positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,tutti i Territori
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studente è già registrato.
@@ -3452,19 +3690,22 @@
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Richieste di offerta
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
+DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
DocType: Student Language,Student Language,Student Lingua
apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordine / Quota%
-DocType: Student Sibling,Institution,Istituzione
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Registra i pazienti pazienti
+DocType: Fee Schedule,Institution,Istituzione
DocType: Asset,Partially Depreciated,parzialmente ammortizzati
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Delivery Note Item,From Warehouse,Dal Deposito
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
DocType: Assessment Plan,Supervisor Name,Nome supervisore
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno
DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma
DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3472,13 +3713,16 @@
DocType: Notification Control,Customize the Notification,Personalizzare Notifica
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash flow operativo
DocType: Sales Invoice,Shipping Rule,Tipo di Spedizione
+DocType: Patient Relation,Spouse,Sposa
+DocType: Lab Test Groups,Add Test,Aggiungi prova
DocType: Manufacturer,Limited to 12 characters,Limitato a 12 caratteri
DocType: Journal Entry,Print Heading,Intestazione di stampa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
DocType: Process Payroll,Payroll Frequency,Payroll Frequenza
+DocType: Lab Test Template,Sensitivity,sensibilità
DocType: Asset,Amended From,Corretto da
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Materia prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Fiscale Ammontare Dopo Sconto Importo
@@ -3501,15 +3745,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Partita pagamenti con fatture
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Partita pagamenti con fatture
DocType: Journal Entry,Bank Entry,Registrazione bancaria
DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
,Profitability Analysis,Analisi redditività
+DocType: Fees,Student Email,Email dell'allievo
DocType: Supplier,Prevent POs,Impedire le PO
+DocType: Patient,"Allergies, Medical and Surgical History","Allergie, storia medica e chirurgica"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Aggiungi al carrello
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Raggruppa per
DocType: Guardian,Interests,Interessi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Abilitare / disabilitare valute.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Abilitare / disabilitare valute.
DocType: Production Planning Tool,Get Material Request,Get Materiale Richiesta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,spese postali
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totale (Amt)
@@ -3517,8 +3763,8 @@
DocType: Quality Inspection,Item Serial No,Articolo N. d'ordine
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Creare record dei dipendenti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Presente totale
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Prospetti contabili
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ora
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Prospetti contabili
+DocType: Drug Prescription,Hour,Ora
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
@@ -3533,6 +3779,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Il nuovo BOM dopo la sostituzione
,Point of Sale,Punto di vendita
DocType: Payment Entry,Received Amount,importo ricevuto
+DocType: Patient,Widow,Vedova
DocType: GST Settings,GSTIN Email Sent On,Posta elettronica di GSTIN inviata
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop di Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creare per la piena quantità, ignorando la quantità già in ordine"
@@ -3548,16 +3795,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati citati. Aggiornamento dello stato delle quote RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
+DocType: Lab Test,Test Name,Nome del test
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Grammo
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Grammo
DocType: Supplier Scorecard,Per Month,Al mese
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Visita rapporto per chiamata di manutenzione.
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
DocType: POS Customer Group,Customer Group,Gruppo Cliente
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nuovo ID batch (opzionale)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: BOM,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variazione netta Patrimonio
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
@@ -3568,24 +3816,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Invia e-mail in
DocType: Quotation,Quotation Lost Reason,Motivo per la mancata vendita
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Seleziona il tuo dominio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',selezionare * da tabPatient dove name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},di riferimento della transazione non {0} {1} datato
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista forma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te."
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nessun Cliente ancora!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Rendiconto finanziario
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
+DocType: Physician,Phone (R),Telefono (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Aggiunti slot di tempo
DocType: Item,Attributes,Attributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Inserisci Scrivi Off conto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Abilita il modello
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie Naming per {0} tramite Impostazione> Impostazioni> Serie di denominazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Inserisci Scrivi Off conto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine
+DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
DocType: Student,Guardian Details,Guardiano Dettagli
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Segna come Presenze per più Dipendenti
@@ -3593,7 +3847,7 @@
DocType: Payment Request,Initiated,Iniziato
DocType: Production Order,Planned Start Date,Data di inizio prevista
DocType: Serial No,Creation Document Type,Creazione tipo di documento
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,La data di fine deve essere maggiore della data di inizio
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,La data di fine deve essere maggiore della data di inizio
DocType: Leave Type,Is Encash,È incassare
DocType: Leave Allocation,New Leaves Allocated,Nuove ferie allocate
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
@@ -3601,25 +3855,28 @@
DocType: Budget Account,Budget Amount,budget Importo
DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Da Data {0} per Employee {1} non può essere prima di unirsi Data del dipendente {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,commerciale
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,commerciale
+DocType: Patient,Alcohol Current Use,Uso corrente di alcool
DocType: Payment Entry,Account Paid To,Account pagato a
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
DocType: Expense Claim,More Details,Maggiori dettagli
DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà da {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Riga {0} # account deve essere di tipo 'Bene Strumentale'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Riga {0} # account deve essere di tipo 'Bene Strumentale'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series è obbligatorio
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regole per il calcolo dell'importo di trasporto per una vendita
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series è obbligatorio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servizi finanziari
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipi di attività per i registri di tempo
DocType: Tax Rule,Sales,Vendite
DocType: Stock Entry Detail,Basic Amount,Importo di base
DocType: Training Event,Exam,Esame
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+DocType: Complaint,Complaint,Denuncia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
+DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Stato di fatturazione
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Trasferimento
@@ -3656,12 +3913,13 @@
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Inviare e-mail del fornitore
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Record di installazione per un numero di serie
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Record di installazione per un numero di serie
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
apps/erpnext/erpnext/config/hr.py +177,Training,Formazione
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Email ID Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Il giorno dopo di Data e Ripetere sul Giorno del mese deve essere uguale
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Il giorno dopo di Data e Ripetere sul Giorno del mese deve essere uguale
+DocType: Lab Prescription,Test Code,Codice di prova
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Le richieste di autorizzazione non sono consentite per {0} a causa di una posizione di scorecard di {1}
DocType: Offer Letter,Awaiting Response,In attesa di risposta
@@ -3683,10 +3941,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Articolo 5
DocType: Serial No,Creation Time,Tempo di creazione
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Entrate totali
+DocType: Patient,Other Risk Factors,Altri fattori di rischio
DocType: Sales Invoice,Product Bundle Help,Prodotto Bundle Aiuto
,Monthly Attendance Sheet,Foglio Presenze Mensile
DocType: Production Order Item,Production Order Item,Ordine di produzione del lotto
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nessun record trovato
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nessun record trovato
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costo di Asset Demolita
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
DocType: Vehicle,Policy No,Politica No
@@ -3696,7 +3955,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Diviso
DocType: GL Entry,Is Advance,È Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione
DocType: Sales Team,Contact No.,Contatto N.
DocType: Bank Reconciliation,Payment Entries,Le voci di pagamento
@@ -3725,6 +3984,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valore di apertura
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissione sulle vendite
DocType: Offer Letter Term,Value / Description,Valore / Descrizione
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
@@ -3735,7 +3995,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Crea una Richiesta di Materiali
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Età
+DocType: Consultation,Age,Età
DocType: Sales Invoice Timesheet,Billing Amount,Fatturazione Importo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Richieste di Ferie
@@ -3764,7 +4024,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Come in data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Iscrizione Data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,prova
+DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,prova
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componenti stipendio
DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Ritorno / nota di credito
@@ -3772,7 +4033,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Importo totale pagato
DocType: Production Order Item,Transferred Qty,Quantità trasferito
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pianificazione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Pianificazione
DocType: Material Request,Issued,Emesso
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca
DocType: Project,Total Billing Amount (via Time Logs),Importo totale fatturazione (via Time Diari)
@@ -3795,11 +4056,11 @@
DocType: Production Order,Total Operating Cost,Totale costi di esercizio
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota : Articolo {0} inserito più volte
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tutti i contatti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviazione Società
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utente {0} non esiste
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abbreviazione Società
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Utente {0} non esiste
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abbreviazione
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,La scrittura contabile del Pagamento esiste già
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,La scrittura contabile del Pagamento esiste già
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modello Stipendio master.
DocType: Leave Type,Max Days Leave Allowed,Max giorni di ferie domestici
@@ -3813,43 +4074,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Preventivo a Leads o a Clienti.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tutti i gruppi di clienti
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accantonamento Mensile
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Tax modello è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
DocType: Products Settings,Products Settings,Impostazioni Prodotti
+DocType: Lab Prescription,Test Created,Test creati
+DocType: Healthcare Settings,Custom Signature in Print,Firma personalizzata in stampa
DocType: Account,Temporary,Temporaneo
DocType: Program,Courses,corsi
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,segretario
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,segretario
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se disable, 'In Words' campo non saranno visibili in qualsiasi transazione"
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Supplier Scorecard Criteria,Criteria Name,Criteri Nome
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Imposti la Società
DocType: Pricing Rule,Buying,Acquisti
DocType: HR Settings,Employee Records to be created by,Informazioni del dipendenti da creare a cura di
+DocType: Patient,AB Negative,AB negativo
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Applicare sconto su
,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Creditori
DocType: Assessment Plan,Assessment Name,Nome valutazione
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviazione Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,riscuotere i canoni
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,la tentata
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
DocType: Item,Opening Stock,Disponibilità Iniziale
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
+DocType: Lab Test,Result Date,Data di risultato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} è obbligatorio per Return
DocType: Purchase Order,To Receive,Ricevere
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Email personale
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
@@ -3860,15 +4126,17 @@
DocType: Customer,From Lead,Da Contatto
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Hub Settings,Name Token,Nome Token
+DocType: Lab Test,Approved Date,Data approvata
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
DocType: Serial No,Out of Warranty,Fuori Garanzia
DocType: BOM Update Tool,Replace,Sostituire
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nessun prodotto trovato.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} per fattura di vendita {1}
+DocType: Antibiotic,Laboratory User,Utente del laboratorio
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nome del progetto
DocType: Customer,Mention if non-standard receivable account,Menzione se conto credito non standard
@@ -3878,7 +4146,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Risorsa Umana
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Attività fiscali
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},L'ordine di produzione è stato {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},L'ordine di produzione è stato {0}
DocType: BOM Item,BOM No,BOM n.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,La Scrittura Contabile {0} non ha conto {1} o già confrontato con un altro buono
@@ -3898,7 +4166,7 @@
DocType: Currency Exchange,To Currency,Per valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipi di Nota Spese.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
DocType: Item,Taxes,Tasse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pagato e Non Consegnato
DocType: Project,Default Cost Center,Centro di costo predefinito
@@ -3913,7 +4181,7 @@
DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
DocType: Account,Expense,Spesa
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Punteggio non può essere maggiore di massima Score
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clienti e Fornitori
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clienti e Fornitori
DocType: Item Attribute,From Range,Da Gamma
DocType: BOM,Set rate of sub-assembly item based on BOM,Imposta tasso di elemento di sotto-montaggio basato su BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Errore di sintassi nella formula o una condizione: {0}
@@ -3932,11 +4200,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Crea un Preventivo Fornitore
DocType: Quality Inspection,Incoming,In arrivo
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già.
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Impostare il filtro aziendale vuoto se Group By è 'Azienda'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Lotto ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota : {0}
,Delivery Note Trends,Tendenze Documenti di Trasporto
@@ -3945,6 +4215,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
DocType: Student Group Creation Tool,Get Courses,Get Corsi
DocType: GL Entry,Party,Partner
+DocType: Healthcare Settings,Patient Name,Nome paziente
+DocType: Variant Field,Variant Field,Campo di variante
DocType: Sales Order,Delivery Date,Data Consegna
DocType: Opportunity,Opportunity Date,Data Opportunità
DocType: Purchase Receipt,Return Against Purchase Receipt,Ricevuta di Ritorno contro Ricevuta di Acquisto
@@ -3953,18 +4225,20 @@
DocType: Material Request,% Ordered,% Ordinato
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per il corso del corso, il Corso sarà convalidato per ogni Studente dai corsi iscritti in iscrizione al programma."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Inserire l'indirizzo e-mail separati da virgole, fattura sarà inviata automaticamente particolare data"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,lavoro a cottimo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Buying Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,lavoro a cottimo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Buying Rate
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Employee,History In Company,Storia aziendale
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
+DocType: Drug Prescription,Description/Strength,Descrizione / Forza
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte
DocType: Department,Leave Block List,Lascia il blocco lista
DocType: Sales Invoice,Tax ID,P. IVA / Cod. Fis.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Approvare
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Approvare
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nessun risultato da presentare
DocType: Customer,Sales Partner and Commission,Partner vendite e Commissione
DocType: Employee Loan,Rate of Interest (%) / Year,Tasso di interesse (%) / anno
,Project Quantity,Progetto Quantità
@@ -3973,11 +4247,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasso di interesse (%) Performance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Conti provvisori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Nero
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Nero
DocType: BOM Explosion Item,BOM Explosion Item,BOM Articolo Esploso
DocType: Account,Auditor,Uditore
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articoli prodotti
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Per saperne di più
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Per saperne di più
DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
DocType: Purchase Invoice,Return,Ritorno
@@ -3985,13 +4259,15 @@
DocType: Pricing Rule,Disable,Disattiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento
DocType: Project Task,Pending Review,In attesa recensione
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Appuntamenti e consultazioni
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è iscritto nel gruppo {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestione della flotta
@@ -4000,9 +4276,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totale di tutti i criteri di valutazione deve essere al 100%
DocType: BOM,Last Purchase Rate,Ultima tasso di acquisto
DocType: Account,Asset,attività
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Si prega di impostare la serie di numerazione per la partecipazione tramite Setup> Serie di numerazione
DocType: Project Task,Task ID,ID attività
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock non può esistere per la voce {0} dal ha varianti
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
DocType: Training Event,Contact Number,Numero di contatto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Magazzino {0} non esiste
@@ -4015,16 +4291,16 @@
DocType: Employee,Reports to,Reports a
,Unpaid Expense Claim,Richiesta di spesa non retribuita
DocType: Payment Entry,Paid Amount,Importo pagato
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Esplora Ciclo di vendita
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Esplora Ciclo di vendita
DocType: Assessment Plan,Supervisor,Supervisore
-DocType: POS Settings,Online,online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,online
,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti
DocType: Item Variant,Item Variant,Elemento Variant
DocType: Assessment Result Tool,Assessment Result Tool,Strumento di valutazione dei risultati
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Articolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestione della qualità
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestione della qualità
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Voce {0} è stato disabilitato
DocType: Employee Loan,Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
@@ -4034,15 +4310,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantità
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiettivi non possono essere vuoti
DocType: Item Group,Parent Item Group,Gruppo Padre
+DocType: Appointment Type,Appointment Type,Tipo di appuntamento
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} per {1}
+DocType: Healthcare Settings,Valid number of days,Valido numero di giorni
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centri di costo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Impostare il sistema di denominazione dei dipendenti in risorse umane> Impostazioni HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero
DocType: Training Event Employee,Invited,Invitato
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Molteplici strutture salariali attivi trovati per dipendente {0} per le date indicate
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Conti Gateway Setup.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Conti Gateway Setup.
DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,immobilizzazioni
DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Perdita
@@ -4053,15 +4330,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Avviso ( giorni )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Modello di prova speciale
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
DocType: Production Order,Planned Operating Cost,Planned Cost operativo
DocType: Academic Term,Term Start Date,Term Data di inizio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},In allegato {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},In allegato {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome Articolo
@@ -4094,18 +4372,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
DocType: Company,Distribution,Distribuzione
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Importo pagato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Preferenze di rapporto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Articolo Citato Confronto
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Spedizione
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Spedizione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,valore patrimoniale netto su
DocType: Account,Receivable,Ricevibile
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Hub Settings,Seller Description,Venditore Descrizione
DocType: Employee Education,Qualification,Qualifica
@@ -4115,14 +4393,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Curriculum vitae
DocType: Salary Detail,Component,Componente
DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo
+DocType: Healthcare Settings,Patient Name By,Nome del paziente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
DocType: Warehouse,Warehouse Name,Nome Deposito
DocType: Naming Series,Select Transaction,Selezionare Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
DocType: Journal Entry,Write Off Entry,Scrivi Off Entry
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornitore> Tipo Fornitore
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Deseleziona tutto
DocType: POS Profile,Terms and Conditions,Termini e Condizioni
@@ -4131,8 +4412,9 @@
DocType: Leave Block List,Applies to Company,Applica ad Azienda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Impossibile annullare perché esiste un movimento di magazzino {0}
DocType: Employee Loan,Disbursement Date,L'erogazione Data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatari' non specificati
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Destinatari' non specificati
DocType: BOM Update Tool,Update latest price in all BOMs,Aggiorna l'ultimo prezzo in tutte le BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Cartella medica
DocType: Vehicle,Vehicle,Veicolo
DocType: Purchase Invoice,In Words,In Parole
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
@@ -4145,56 +4427,58 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Ammortamenti e saldi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
DocType: Email Digest,Add/Remove Recipients,Aggiungere/Rimuovere Destinatario
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Operazione non ammessi contro Production smesso di ordine {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Aderire
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Employee Loan,Repay from Salary,Rimborsare da Retribuzione
DocType: Leave Application,LAP/,GIRO/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
DocType: Salary Slip,Salary Slip,Busta paga
DocType: Lead,Lost Quotation,Preventivo Perso
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotti degli studenti
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Lotti degli studenti
DocType: Pricing Rule,Margin Rate or Amount,Margine o Ammontare
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Alla Data' è obbligatorio
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generare documenti di trasporto per i pacchetti da consegnare. Utilizzato per comunicare il numero del pacchetto, contenuto della confezione e il suo peso."
DocType: Sales Invoice Item,Sales Order Item,Articolo dell'Ordine di Vendita
DocType: Salary Slip,Payment Days,Giorni di Pagamento
+DocType: Patient,Dormant,inattivo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
DocType: BOM,Manage cost of operations,Gestire costi operazioni
+DocType: Accounts Settings,Stale Days,Giorni Stalli
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando una qualsiasi delle operazioni controllate sono "inviati", una e-mail a comparsa visualizzata automaticamente per inviare una e-mail agli associati "Contatto" in tale operazione, con la transazione come allegato. L'utente può o non può inviare l'e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni globali
DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Account,Account,Account
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} è già stato ricevuto
,Requested Items To Be Transferred,Voci si chiede il trasferimento
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Purchase Invoice,Recurring Id,Id ricorrente
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temp> 38,5 ° C / 101,3 ° F o temp. Durata> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Non valido {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sick Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sick Leave
DocType: Email Digest,Email Digest,Email di Sintesi
-DocType: Delivery Note,Billing Address Name,Nome Indirizzo Fatturazione
+DocType: Delivery Note,Billing Address Name,Destinatario
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Grandi magazzini
,Item Delivery Date,Data di consegna dell'articolo
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Imposta la tua scuola a ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvare prima il documento.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Salvare prima il documento.
DocType: Account,Chargeable,Addebitabile
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo Clienti> Territorio
DocType: Company,Change Abbreviation,Change Abbreviazione
DocType: Expense Claim Detail,Expense Date,Data Spesa
DocType: Item,Max Discount (%),Sconto Max (%)
@@ -4208,12 +4492,13 @@
DocType: Purchase Invoice,Recurring Print Format,Formato di Stampa Ricorrente
DocType: C-Form,Series,serie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Aggiungi prodotti
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Aggiungi prodotti
DocType: Appraisal,Appraisal Template,Valutazione Modello
DocType: Item Group,Item Classification,Classificazione Articolo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scopo visita manutenzione
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periodo
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registrazione pazienti fattura
+DocType: Drug Prescription,Period,periodo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Contabilità Generale
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} in aspettativa per {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza i Leads
@@ -4221,26 +4506,32 @@
DocType: Item Attribute Value,Attribute Value,Valore Attributo
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Si prega di selezionare {0} prima
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Si prega di selezionare {0} prima
+DocType: Appointment Type,Physician,Medico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultazioni
DocType: Sales Invoice,Commission,Commissione
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet per la produzione.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale
+DocType: Physician,Charges,oneri
DocType: Salary Detail,Default Amount,Importo Predefinito
+DocType: Lab Test Template,Descriptive,Descrittivo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazzino non trovato nel sistema
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Sommario di questo mese
DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
DocType: GST HSN Code,Regional,Regionale
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorio
DocType: Stock Entry Detail,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Informazioni Dipendente.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Si prega di impostare Successivo Ammortamenti Data
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
DocType: POS Settings,POS Settings,Impostazioni POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine
DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
@@ -4249,12 +4540,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventi di formazione / risultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Fondo ammortamento come su
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Tempo di funzionamento deve essere maggiore di 0 per Operation {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazzino è obbligatorio
DocType: Supplier,Address and Contacts,Indirizzo e contatti
DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura
DocType: Program,Program Abbreviation,Abbreviazione programma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
DocType: Bank Guarantee,Start Date,Data di inizio
@@ -4266,6 +4557,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
+DocType: Sample Collection,Collected By,Raccolto da
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,valutazione dei risultati
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data di inizio prevista
@@ -4280,11 +4572,11 @@
DocType: Workstation,Operating Costs,Costi operativi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Azione da effettuarsi se si eccede il budget mensile
DocType: Purchase Invoice,Submit on creation,Conferma su creazione
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta per {0} deve essere {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta per {0} deve essere {1}
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Formazione Commenti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,L'ordine di produzione {0} deve essere presentato
@@ -4293,10 +4585,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Corso è obbligatoria in riga {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Aggiungi / Modifica prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Aggiungi / Modifica prezzi
DocType: Batch,Parent Batch,Parte Batch
DocType: Cheque Print Template,Cheque Print Template,Modello di stampa dell'Assegno
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafico Centro di Costo
+DocType: Lab Test Template,Sample Collection,Raccolta di campioni
,Requested Items To Be Ordered,Elementi richiesti da ordinare
DocType: Price List,Price List Name,Prezzo di listino Nome
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Riepilogo giornaliero lavori per {0}
@@ -4314,14 +4607,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
-DocType: Fee Structure,Student Category,Student Categoria
+DocType: Fee Schedule,Student Category,Student Categoria
DocType: Announcement,Student,Alunno
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unità organizzativa ( dipartimento) master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Vai alle Camere
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Vai alle Camere
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
DocType: Email Digest,Pending Quotations,Preventivi Aperti
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurazioni di test di laboratorio.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Prestiti non garantiti
DocType: Cost Center,Cost Center Name,Nome Centro di Costo
DocType: Employee,B+,B +
@@ -4333,44 +4627,50 @@
,GST Itemised Sales Register,GST Registro delle vendite specificato
,Serial No Service Contract Expiry,Serial No Contratto di Servizio di scadenza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,L'impulso degli adulti è tra 50 e 80 battiti al minuto.
DocType: Naming Series,Help HTML,Aiuto HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
DocType: Item,Variant Based On,Variante calcolate in base a
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,I Vostri Fornitori
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,I Vostri Fornitori
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Impossibile impostare come persa come è fatto Sales Order .
DocType: Request for Quotation Item,Supplier Part No,Articolo Fornitore No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Non può dedurre quando categoria è per 'valutazione' o 'Vaulation e Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Ricevuto da
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Ricevuto da
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
DocType: Employee,Date of Issue,Data Pubblicazione
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Da {0} per {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
DocType: Issue,Content Type,Tipo Contenuto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,computer
DocType: Item,List this Item in multiple groups on the website.,Elenco questo articolo a più gruppi sul sito.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Imposta il gruppo e il territorio del cliente di default nelle Impostazioni di vendita
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Non hai il permesso di presentare
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,La Valuta di fatturazione deve essere uguale alla valuta di default dell'azienda o del conto del Partner
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,lasciare Incasso
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Che cosa fa ?
+DocType: Healthcare Settings,Laboratory Settings,Impostazioni di laboratorio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,lasciare Incasso
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Che cosa fa ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Al Magazzino
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tutte le ammissioni degli studenti
,Average Commission Rate,Tasso medio di commissione
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Seleziona Stato
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,La Presenza non può essere inserita nel futuro
DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
DocType: School House,House Name,Nome della casa
+DocType: Fee Schedule,Total Amount per Student,Importo totale per studente
DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elettrico
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Aggiornare costi aggiuntivi per calcolare il costo sbarcato di articoli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,elettrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungere il resto della vostra organizzazione come gli utenti. È inoltre possibile aggiungere invitare i clienti a proprio portale con l'aggiunta di loro di contatti
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
@@ -4380,7 +4680,7 @@
DocType: Item,Customer Code,Codice Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Promemoria Compleanno per {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Buying Settings,Naming Series,Denominazione Serie
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine
@@ -4395,7 +4695,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
DocType: Vehicle Log,Odometer,Odometro
DocType: Sales Order Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Articolo {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Articolo {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM non contiene alcun elemento magazzino
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Attività / attività del progetto.
@@ -4406,8 +4706,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Ultimo tasso di acquisto non trovato
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrivi Off Importo (Società valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Distinta Materiali predefinita per {0} non trovato
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
@@ -4427,7 +4727,8 @@
DocType: Lead Source,Lead Source,Fonte del Lead
DocType: Customer,Additional information regarding the customer.,Ulteriori informazioni relative al cliente.
DocType: Quality Inspection Reading,Reading 5,Lettura 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma il conto partito è {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} è associato a {2}, ma il conto partito è {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visualizza test di laboratorio
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Data di manutenzione
DocType: Purchase Invoice Item,Rejected Serial No,Rifiutato Serial No
@@ -4448,7 +4749,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Promemoria quotidiani
DocType: Products Settings,Home Page is Products,La Home Page è Prodotti
@@ -4457,7 +4758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nuovo Nome Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo Vendite
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Servizio clienti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Servizio clienti
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Offerta candidato un lavoro.
@@ -4466,9 +4767,10 @@
DocType: Pricing Rule,Percentage,Percentuale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista non può essere precedente Material Data richiesta
+DocType: Fees,Student Details,Dettagli dello studente
DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino
DocType: Employee Loan,Repayment Period in Months,Il rimborso Periodo in mese
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido?
@@ -4478,11 +4780,11 @@
DocType: Sales Order,Printing Details,Dettagli stampa
DocType: Task,Closing Date,Data Chiusura
DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingegnere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingegnere
DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Vai a Elementi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Vai a Elementi
DocType: Sales Partner,Partner Type,Tipo di partner
DocType: Purchase Taxes and Charges,Actual,Attuale
DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
@@ -4498,8 +4800,8 @@
DocType: BOM,Raw Material Cost,Costo Materie Prime
DocType: Item Reorder,Re-Order Level,Livello Ri-ordino
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Inserisci articoli e q.tà programmate per i quali si desidera raccogliere gli ordini di produzione o scaricare materie prime per l'analisi.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagramma di Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,A tempo parziale
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagramma di Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,A tempo parziale
DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
DocType: Employee,Cheque,Assegno
DocType: Training Event,Employee Emails,E-mail dei dipendenti
@@ -4507,7 +4809,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo di Report è obbligatorio
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Aggiungi programmi
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Aggiungi programmi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Ha risposto prima su
DocType: Website Item Group,Cross Listing of Item in multiple groups,Croce Listing dell'oggetto in più gruppi
@@ -4517,7 +4819,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Riconciliati correttamente
DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
DocType: Production Order,Planned End Date,Data di fine pianificata
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Dove gli elementi vengono memorizzati.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Dove gli elementi vengono memorizzati.
DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Importo fatturato
@@ -4532,6 +4834,8 @@
,Item Prices,Prezzi Articolo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
DocType: Period Closing Voucher,Period Closing Voucher,Periodo di chiusura Voucher
+DocType: Consultation,Review Details,Dettagli di revisione
+DocType: Dosage Form,Dosage Form,Forma di dosaggio
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestro listino prezzi.
DocType: Task,Review Date,Data di revisione
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera)
@@ -4547,8 +4851,9 @@
DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
DocType: Journal Entry,Subscription,Sottoscrizione
DocType: Purchase Invoice,Contact Email,Email Contatto
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In attesa
DocType: Appraisal Goal,Score Earned,Punteggio Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periodo Di Preavviso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Periodo Di Preavviso
DocType: Asset Category,Asset Category Name,Asset Nome Categoria
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite
@@ -4562,11 +4867,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Cost articolo
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostra valori zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantità di prodotto ottenuto dopo la produzione / reimballaggio da determinati quantitativi di materie prime
+DocType: Lab Test,Test Group,Gruppo di prova
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
DocType: Item,Default Warehouse,Magazzino Predefinito
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
+DocType: Healthcare Settings,Patient Registration,Registrazione del paziente
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Inserisci il centro di costo genitore
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Ammortamenti Data
@@ -4578,7 +4885,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
DocType: Room,Seating Capacity,posti a sedere
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Per l'oggetto
+DocType: Lab Test Groups,Lab Test Groups,Gruppi di test del laboratorio
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via rimborsi spese)
DocType: GST Settings,GST Summary,Riepilogo GST
DocType: Assessment Result,Total Score,Punteggio totale
@@ -4589,18 +4896,22 @@
DocType: Batch,Source Document Type,Tipo di documento di origine
DocType: Journal Entry,Total Debit,Debito totale
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni ultimati
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Addetto alle vendite
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Bilancio e Centro di costo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Addetto alle vendite
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Bilancio e Centro di costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
+,Appointment Analytics,Appuntamento Analytics
DocType: Vehicle Service,Half Yearly,Semestrale
DocType: Lead,Blog Subscriber,Abbonati Blog
DocType: Guardian,Alternate Number,Numero alternativo
+DocType: Healthcare Settings,Consultations in valid days,Consultazioni in giorni validi
DocType: Assessment Plan Criteria,Maximum Score,punteggio massimo
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare regole per limitare le transazioni in base ai valori .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Gruppo rotolo N.
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creazione dei diritti non riuscita
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all'anno
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
DocType: Purchase Invoice,Total Advance,Totale Anticipo
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Modifica del codice modello
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Il Data Terminologia fine non può essere anteriore alla data di inizio Term. Si prega di correggere le date e riprovare.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
,BOM Stock Report,BOM Stock Report
@@ -4624,7 +4935,7 @@
,Items To Be Requested,Articoli da richiedere
DocType: Purchase Order,Get Last Purchase Rate,Ottieni ultima quotazione acquisto
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
@@ -4639,7 +4950,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ammontare dell'acquisto
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefici per i dipendenti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Benefici per i dipendenti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1}
DocType: Production Order,Manufactured Qty,Q.tà Prodotte
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
@@ -4655,8 +4966,8 @@
DocType: Quality Inspection Reading,Reading 3,Lettura 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Tipo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Listino Prezzi non trovato o disattivato
-DocType: Employee Loan Application,Approved,Approvato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+DocType: Lab Test,Approved,Approvato
DocType: Pricing Rule,Price,Prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Guardian,Guardian,Custode
@@ -4665,10 +4976,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Creare il nome Campagna da
DocType: Employee,Current Address Is,Indirizzo attuale è
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Target di vendita mensile (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificata
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opzionale. Imposta valuta predefinita dell'azienda, se non specificato."
DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Diario scritture contabili.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Diario scritture contabili.
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
@@ -4676,18 +4988,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codice del corso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Magazzino
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
DocType: Assessment Group,Assessment Group,Gruppo di valutazione
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventario Batch
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventario Batch
DocType: Employee,Contract End Date,Data fine Contratto
DocType: Sales Order,Track this Sales Order against any Project,Traccia questo ordine di vendita nei confronti di qualsiasi progetto
DocType: Sales Invoice Item,Discount and Margin,Sconto e margine
+DocType: Lab Test,Prescription,Prescrizione
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirare ordini di vendita (in attesa di consegnare) sulla base dei criteri di cui sopra
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Non disponibile
DocType: Pricing Rule,Min Qty,Qtà Min
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Disattiva il modello
DocType: Asset Movement,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Quantità prevista
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA
@@ -4713,12 +5027,14 @@
DocType: BOM Operation,BOM Operation,Operazione BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul valore della riga precedente
DocType: Student,Home Address,Indirizzo
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Impostazioni delle varianti dell'elemento.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Trasferimento Asset
DocType: POS Profile,POS Profile,POS Profilo
DocType: Training Event,Event Name,Nome dell'evento
+DocType: Physician,Phone (Office),Telefono (Ufficio)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Ammissione
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Ammissioni per {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
DocType: Asset,Asset Category,Asset Categoria
@@ -4733,15 +5049,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passività correnti
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Invia SMS di massa ai tuoi contatti
+DocType: Patient,A Positive,Un positivo
DocType: Program,Program Name,Nome programma
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Cnsidera Tasse o Cambio per
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,La q.tà reale è obbligatoria
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ha attualmente una posizione di valutazione del fornitore {1} e gli ordini di acquisto a questo fornitore dovrebbero essere rilasciati con cautela.
DocType: Employee Loan,Loan Type,Tipo di prestito
DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,carta di credito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Impostazioni predefinite per documenti di magazzino .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Impostazioni predefinite per documenti di magazzino .
DocType: Purchase Invoice,Next Date,Prossima Data
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4752,16 +5069,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Tasse e oneri dedotti (Azienda valuta)
DocType: Item Group,General Settings,Impostazioni Generali
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Da Valuta e A Valuta non possono essere gli stessi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Aggiungi istruttori
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Aggiungi istruttori
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,È necessario salvare il modulo prima di procedere
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Si prega di selezionare la società per primo
DocType: Item Attribute,Numeric Values,Valori numerici
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Allega Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Allega Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,I livelli delle scorte
DocType: Customer,Commission Rate,Tasso Commissione
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Crea variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Crea variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocco domande uscita da ufficio.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitica
@@ -4779,20 +5096,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Pagamento Conto Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Dopo il completamento pagamento reindirizzare utente a pagina selezionata.
DocType: Company,Existing Company,società esistente
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in "Totale" perché tutti gli articoli sono oggetti non in magazzino
+DocType: Healthcare Settings,Result Emailed,Risultato inviato via email
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in "Totale" perché tutti gli articoli sono oggetti non in magazzino
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleziona un file csv
DocType: Student Leave Application,Mark as Present,Segna come Presente
DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore
DocType: Purchase Order,To Receive and Bill,Per ricevere e Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sponsorizzati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
DocType: Program,Program Code,Codice di programma
DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
DocType: Batch,Expiry Date,Data Scadenza
+DocType: Healthcare Settings,Employee name and designation in print,Nome e designazione del dipendente in stampa
,accounts-browser,schema contabile
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Si prega di selezionare Categoria prima
apps/erpnext/erpnext/config/projects.py +13,Project master.,Progetto Master.
@@ -4801,6 +5120,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Mezza giornata)
DocType: Supplier,Credit Days,Giorni Credito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,È Portare Avanti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
@@ -4809,7 +5129,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Buste Paga non Confermate
,Stock Summary,Sintesi della
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro
DocType: Vehicle,Petrol,Benzina
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Distinte materiali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Tipo Partner e Partner sono necessari per conto Crediti / Debiti {1}
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 23d0d4d..310fdfd 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,給与モード
-DocType: Employee,Divorced,離婚
+DocType: Patient,Divorced,離婚
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,すでに同期されたアイテム
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,この保証請求をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消費者製品
+DocType: Purchase Receipt,Subscription Detail,サブスクリプションの詳細
DocType: Supplier Scorecard,Notify Supplier,サプライヤに通知する
DocType: Item,Customer Items,顧客アイテム
DocType: Project,Costing and Billing,原価計算と請求
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
DocType: Employee,Leave Approvers,休暇承認者
DocType: Sales Partner,Dealer,ディーラー
+DocType: Consultation,Investigations,調査
DocType: Employee,Rented,賃貸
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ユーザーに適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
DocType: Vehicle Service,Mileage,マイレージ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
+DocType: Drug Prescription,Update Schedule,スケジュールの更新
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
DocType: Purchase Order,Customer Contact,顧客連絡先
+DocType: Patient Appointment,Check availability,空室をチェック
DocType: Job Applicant,Job Applicant,求職者
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,これ以上、結果はありません。
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),為替レートは {0} と同じでなければなりません {1}（{2}）
DocType: Sales Invoice,Customer Name,顧客名
DocType: Vehicle,Natural Gas,天然ガス
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,処理するために提出された給与伝票はありません。
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新しい休暇申請
,Batch Item Expiry Status,バッチ項目の有効期限ステータス
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,銀行為替手形
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,銀行為替手形
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
+DocType: Consultation,Consultation,相談
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,バリエーションを表示
DocType: Academic Term,Academic Term,学術用語
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,未解決の問題
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+DocType: Lab Test Groups,Add new line,新しい行を追加
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,健康管理
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
+DocType: Lab Prescription,Lab Prescription,研究室処方
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,請求
DocType: Maintenance Schedule Item,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,総原価計算量
DocType: Delivery Note,Vehicle No,車両番号
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,価格表を選択してください
+DocType: Accounts Settings,Currency Exchange Settings,通貨交換の設定
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な
DocType: Production Order Operation,Work In Progress,進行中の作業
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,日付を選択してください
DocType: Employee,Holiday List,休日のリスト
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,会計士
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,学校でインストラクターのネーミングシステムを設定してください>学校の設定
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,会計士
+DocType: Patient,Tobacco Current Use,たばこの現在の使用
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Company,Phone No,電話番号
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,作成したコーススケジュール：
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新しい{0}：＃{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},新しい{0}：＃{1}
,Sales Partners Commission,販売パートナー手数料
+DocType: Purchase Invoice,Rounding Adjustment,丸め調整
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,医師スケジュールタイムスロット
DocType: Payment Request,Payment Request,支払請求書
DocType: Asset,Value After Depreciation,減価償却後の値
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
DocType: Packed Item,Parent Detail docname,親詳細文書名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}、商品コード：{1}、顧客：{2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,ログ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,欠員
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0}結果がサブミットされました
DocType: Item Attribute,Increment,増分
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,期間
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,倉庫を選択...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,広告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
-DocType: Employee,Married,結婚してる
+DocType: Patient,Married,結婚してる
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} は許可されていません
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,からアイテムを取得します
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,リストされたアイテム
DocType: Payment Reconciliation,Reconcile,照合
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,銀行エントリを作成
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,年金基金
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,次の減価償却日付は購入日の前にすることはできません
+DocType: Consultation,Consultation Date,相談日
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,アイテムが見つかりません
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
DocType: Account,Credit,貸方
DocType: POS Profile,Write Off Cost Center,償却コストセンター
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",例えば、「小学校」や「大学」
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,在庫レポート
DocType: Warehouse,Warehouse Detail,倉庫の詳細
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},顧客{0}の与信限度額を超えました {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",資産レコードが項目に対して存在するように、オフにすることはできません「固定資産です」
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",資産レコードが項目に対して存在するように、オフにすることはできません「固定資産です」
DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Tax Rule,Tax Type,税タイプ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,課税額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,課税額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名の顧客が存在します
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOMを選択
DocType: SMS Log,SMS Log,SMSログ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,費用合計
DocType: Journal Entry Account,Employee Loan,従業員のローン
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活動ログ：
+DocType: Fee Schedule,Send Payment Request Email,支払い依頼メールを送信する
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,不動産
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,サプライヤータイプ/サプライヤー
DocType: Naming Series,Prefix,接頭辞
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,イベントの場所
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,消耗品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,消耗品
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,インポートログ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,上記の基準に基づいて、型製造の材料要求を引いて
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済
DocType: SMS Center,All Contact,全ての連絡先
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,すでにBOMを持つすべてのアイテム用に作成した製造指図
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年俸
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,年俸
DocType: Daily Work Summary,Daily Work Summary,毎日の仕事の概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} は凍結されています
@@ -209,19 +225,20 @@
DocType: Program Enrollment,School Bus,スクールバス
DocType: Journal Entry,Contra Entry,逆仕訳
DocType: Journal Entry Account,Credit in Company Currency,会社通貨の貸方
+DocType: Lab Test UOM,Lab Test UOM,ラボテストUOM
DocType: Delivery Note,Installation Status,設置ステータス
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",あなたが出席を更新しますか？ <br>現在：{0} \ <br>不在：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
DocType: Products Settings,Show Products as a List,製品を表示するリストとして
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","テンプレートをダウンロードし、適切なデータを記入した後、変更したファイルを添付してください。
選択した期間内のすべての日付と従業員の組み合わせは、既存の出勤記録と一緒に、テンプレートに入ります"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,アイテム{0}は、アクティブでないか、販売終了となっています
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例：基本的な数学
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,例：基本的な数学
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人事モジュール設定
DocType: SMS Center,SMS Center,SMSセンター
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,要求タイプ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,従業員作成
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,放送
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,部屋を追加
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,実行
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,部屋を追加
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,実行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細
DocType: Serial No,Maintenance Status,メンテナンスステータス
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,アイテムと価格
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},合計時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
+DocType: Drug Prescription,Interval,間隔
DocType: Customer,Individual,個人
DocType: Interest,Academics User,学者ユーザー
DocType: Cheque Print Template,Amount In Figure,図では量
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,財務諸表
DocType: Guardian,Students,学生の
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,価格設定と割引を適用するためのルール
+DocType: Physician Schedule,Time Slots,タイムスロット
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,価格表は売買に適用可能でなければなりません
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません
DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％）
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,受注
DocType: Purchase Taxes and Charges,Valuation,評価
,Purchase Order Trends,発注傾向
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,顧客に行く
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,顧客に行く
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,今年の休暇を割り当てる。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,デフォルト地域
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,TV
DocType: Production Order Operation,Updated via 'Time Log',「時間ログ」から更新
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧
DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする
DocType: Company,Default Payroll Payable Account,デフォルトの給与買掛金
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,更新メールグループ
DocType: Sales Invoice,Is Opening Entry,オープンエントリー
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",チェックを外すと、商品はSales Invoiceに表示されませんが、グループテストの作成に使用できます。
DocType: Customer Group,Mention if non-standard receivable account applicable,非標準的な売掛金が適応可能な場合に記載
DocType: Course Schedule,Instructor Name,インストラクターの名前
DocType: Supplier Scorecard,Criteria Setup,条件設定
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,提出前に必要とされる倉庫用
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,受領日
DocType: Sales Partner,Reseller,リセラー
+DocType: Codification Table,Medical Code,医療コード
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",チェックした場合、素材の要求で非在庫品目が含まれます。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,「会社」を入力してください
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
,Production Orders in Progress,進行中の製造指示
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",localStorageがいっぱいになった、保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
DocType: Sales Partner,Partner website,パートナーサイト
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,アイテムを追加
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,担当者名
+DocType: Lab Test,Custom Result,カスタム結果
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,担当者名
DocType: Course Assessment Criteria,Course Assessment Criteria,コースの評価基準
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,上記の基準の給与伝票を作成します。
DocType: POS Customer Group,POS Customer Group,POSの顧客グループ
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,アセスメントプラン：
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,説明がありません
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,仕入要求
+DocType: Lab Test,Submitted Date,提出日
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,これは、このプロジェクトに対して作成されたタイムシートに基づいています
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,選択した休暇承認者のみ、休暇申請を提出可能です
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,年次休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,年次休暇
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
DocType: Email Digest,Profit & Loss,利益損失
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,リットル
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,リットル
DocType: Task,Total Costing Amount (via Time Sheet),（タイムシートを介して）総原価計算量
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,銀行エントリー
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,年次
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,最小注文数量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生グループ作成ツールコース
DocType: Lead,Do Not Contact,コンタクト禁止
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,あなたの組織で教える人
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,あなたの組織で教える人
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,定期的な請求書を全て追跡するための一意のIDで、提出時に生成されます
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ソフトウェア開発者
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,ソフトウェア開発者
DocType: Item,Minimum Order Qty,最小注文数量
DocType: Pricing Rule,Supplier Type,サプライヤータイプ
DocType: Course Scheduling Tool,Course Start Date,コース開始日
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,ハブに公開
DocType: Student Admission,Student Admission,学生の入学
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,アイテム{0}をキャンセルしました
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
DocType: Item,Purchase Details,仕入詳細
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
-DocType: Employee,Relation,関連
+DocType: Patient Relation,Relation,関連
DocType: Shipping Rule,Worldwide Shipping,全世界出荷
-DocType: Student Guardian,Mother,母
+DocType: Patient Relation,Mother,母
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,お客様からのご注文確認。
DocType: Purchase Receipt Item,Rejected Quantity,拒否された数量
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,支払い要求{0}が作成されました
DocType: Notification Control,Notification Control,通知制御
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,トレーニングが完了したら、確認してください
DocType: Lead,Suggestions,提案
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,この地域用にアイテムグループごとの予算を設定します。また「配分」を設定することで、期間を含めることができます。
+DocType: Healthcare Settings,Create documents for sample collection,サンプル収集のためのドキュメントの作成
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
DocType: Supplier,Address HTML,住所のHTML
DocType: Lead,Mobile No.,携帯番号
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,学生グループ学生
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,新着
DocType: Vehicle Service,Inspection,検査
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,リスト
DocType: Supplier Scorecard Scoring Standing,Max Grade,最大級
DocType: Email Digest,New Quotations,新しい請求書
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,従業員に選択された好適な電子メールに基づいて、従業員への電子メールの給与スリップ
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,次の減価償却日
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
DocType: Job Applicant,Cover Letter,カバーレター
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
+DocType: Physician,Time per Appointment,アポイントメント1人当たりの時間
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循環参照エラー
+DocType: Appointment Type,Is Inpatient,入院していますか？
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
DocType: Cheque Print Template,Distance from left edge,左端からの距離
@@ -388,15 +414,18 @@
DocType: Lead,Industry,業種
DocType: Employee,Job Profile,職務内容
DocType: BOM Item,Rate & Amount,レートと金額
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,これは、この会社に対する取引に基づいています。詳細は以下のタイムラインをご覧ください
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自動的な資材要求の作成時にメールで通知
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Payment Reconciliation Invoice,Invoice Type,請求書タイプ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,納品書
+DocType: Consultation,Encounter Impression,出会いの印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,販売資産の取得原価
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,今週と保留中の活動の概要
DocType: Student Applicant,Admitted,認められました
DocType: Workstation,Rent Cost,地代・賃料
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[緊急]％sの定期的な％sを作成中にエラーが発生しました
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} は従業員 {1} の期間 {2} から {3} へ既に割り当てられています
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,アイテムを選択
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,仕入請求{0}はすでに提出されています
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：バッチ番号は {1} {2}と同じである必要があります
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,非グループに変換
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,アイテムのバッチ（ロット）
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,アイテムのバッチ（ロット）
DocType: C-Form Invoice Detail,Invoice Date,請求日付
DocType: GL Entry,Debit Amount,借方金額
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,添付ファイルを参照してください
DocType: Purchase Order,% Received,％受領
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,学生グループを作成します。
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,セットアップはすでに完了しています！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,セットアップはすでに完了しています！
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,クレジットメモ金額
+DocType: Setup Progress Action,Action Document,アクション文書
,Finished Goods,完成品
DocType: Delivery Note,Instructions,説明書
DocType: Quality Inspection,Inspected By,検査担当
DocType: Maintenance Visit,Maintenance Type,メンテナンスタイプ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1}はコースに登録されていません{2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},シリアル番号 {0} は納品書 {1} に記載がありません
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNextデモ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,アイテムを追加
@@ -454,9 +486,11 @@
DocType: Email Digest,Credit Balance,貸方残高
DocType: Employee,Widowed,死別
DocType: Request for Quotation,Request for Quotation,見積依頼
+DocType: Healthcare Settings,Require Lab Test Approval,ラボテスト承認が必要
DocType: Salary Slip Timesheet,Working Hours,労働時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,新しい顧客を作成します。
+DocType: Dosage Strength,Strength,力
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します。
,Purchase Register,仕入帳
@@ -472,17 +506,19 @@
DocType: Announcement,Receiver,受信機
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機会
-DocType: Employee,Single,シングル
+DocType: Lab Test Template,Single,シングル
DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
DocType: Account,Cost of Goods Sold,売上原価
DocType: Purchase Invoice,Yearly,毎年
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,「コストセンター」を入力してください
+DocType: Drug Prescription,Dosage,投薬量
DocType: Journal Entry Account,Sales Order,受注
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,平均販売レート
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均販売レート
DocType: Assessment Plan,Examiner Name,審査官の名前
+DocType: Lab Test Template,No Result,検索結果はありません
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
DocType: Delivery Note,% Installed,％インストール
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,最初の「会社」名を入力してください
DocType: Purchase Invoice,Supplier Name,サプライヤー名
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNextマニュアルをご覧ください
@@ -492,7 +528,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認してください
DocType: Vehicle Service,Oil Change,オイル交換
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',「終了事例番号」は「開始事例番号」より前にはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非営利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,非営利
DocType: Production Order,Not Started,未開始
DocType: Lead,Channel Partner,チャネルパートナー
DocType: Account,Old Parent,古い親
@@ -503,7 +539,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,休日マスター
@@ -524,7 +560,9 @@
DocType: Item Attribute,To Range,範囲対象
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,有価証券および預金
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部の商品との取引があるため、評価方法を変更することはできません
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,サンプルマスターをテストします。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,割り当てられた総葉は必須です
+DocType: Patient,AB Positive,ABポジティブ
DocType: Job Opening,Description of a Job Opening,求人の説明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今日のために保留中の活動
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,出勤レコード
@@ -535,43 +573,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}は取り消され、アクションは完了できません
DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
DocType: Journal Entry,Accounts Payable,買掛金
+DocType: Patient,Allergies,アレルギー
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,選択したBOMが同じ項目のためではありません
DocType: Supplier Scorecard Standing,Notify Other,他に通知する
+DocType: Vital Signs,Blood Pressure (systolic),血圧（収縮期血圧）
DocType: Pricing Rule,Valid Upto,有効（〜まで）
DocType: Training Event,Workshop,ワークショップ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,購入注文を警告する
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,制作するのに十分なパーツ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接利益
+DocType: Patient Appointment,Date TIme,日付時刻
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,管理担当者
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,管理担当者
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,コースを選択してください
+DocType: Codification Table,Codification Table,コード化表
DocType: Timesheet Detail,Hrs,時間
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,会社を選択してください
DocType: Stock Entry Detail,Difference Account,差損益
DocType: Purchase Invoice,Supplier GSTIN,サプライヤーGSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Production Order,Additional Operating Cost,追加の営業費用
+DocType: Lab Test Template,Lab Routine,ラボルーチン
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化粧品
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Shipping Rule,Net Weight,正味重量
DocType: Employee,Emergency Phone,緊急電話
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購入
,Serial No Warranty Expiry,シリアル番号（保証期限）
DocType: Sales Invoice,Offline POS Name,オフラインPOS名
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,学生募集
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,学生募集
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,しきい値0％のグレードを定義してください
DocType: Sales Order,To Deliver,配送する
DocType: Purchase Invoice Item,Item,アイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,シリアル番号の項目は、分数ではできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Account,Profit and Loss,損益
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,業務委託管理
+DocType: Patient,Risk Factors,危険因子
+DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
+DocType: Vital Signs,Respiratory rate,呼吸数
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,業務委託管理
+DocType: Vital Signs,Body Temperature,体温
DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,プロジェクトタイプを定義します。
DocType: Supplier Scorecard,Weighting Function,加重関数
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,あなたのセットアップ
+DocType: Physician,OP Consulting Charge,OPコンサルティング料金
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,あなたのセットアップ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,価格表の通貨が会社の基本通貨に換算されるレート
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},アカウント{0}は会社{1}に属していません
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,略称が既に別の会社で使用されています
@@ -582,10 +630,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません
DocType: Production Planning Tool,Material Requirement,資材所要量
DocType: Company,Delete Company Transactions,会社の取引を削除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,リファレンスはありませんし、基準日は、銀行取引のために必須です
DocType: Purchase Receipt,Add / Edit Taxes and Charges,租税公課の追加/編集
-DocType: Purchase Invoice,Supplier Invoice No,サプライヤー請求番号
+DocType: Payment Entry Reference,Supplier Invoice No,サプライヤー請求番号
DocType: Territory,For reference,参考のため
+DocType: Healthcare Settings,Appointment Confirmation,アポイントメントの確認
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",それは株式取引で使用されているように、{0}シリアル番号を削除することはできません
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),（貸方）を閉じる
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,こんにちは
@@ -595,18 +644,18 @@
DocType: Production Plan Item,Pending Qty,保留中の数量
DocType: Budget,Ignore,無視
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1}アクティブではありません
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
DocType: Salary Slip,Salary Slip Timesheet,給与スリップタイムシート
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
DocType: Pricing Rule,Valid From,有効（〜から）
DocType: Sales Invoice,Total Commission,手数料合計
DocType: Pricing Rule,Sales Partner,販売パートナー
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。
DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,会計年度
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,会計年度
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POSプロファイルに地域が必要
@@ -633,13 +682,14 @@
,Total Stock Summary,総株式サマリー
DocType: Announcement,Posted By,投稿者
DocType: Item,Delivered by Supplier (Drop Ship),サプライヤーより配送済（ドロップシッピング）
+DocType: Healthcare Settings,Confirmation Message,確認メッセージ
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在顧客データベース
DocType: Authorization Rule,Customer or Item,顧客またはアイテム
apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベース
DocType: Quotation,Quotation To,見積先
DocType: Lead,Middle Income,中収益
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,割当額をマイナスにすることはできません
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
DocType: Purchase Order Item,Billed Amt,支払額
@@ -647,17 +697,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,在庫エントリが作成されるのに対する論理的な倉庫。
DocType: Repayment Schedule,Principal Amount,元本金額
DocType: Employee Loan Application,Total Payable Interest,総支払利息
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},総残高：{0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,納品書タイムシート
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0}には参照番号・参照日が必要です
DocType: Process Payroll,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",葉、経費請求の範囲及び給与を管理するために、従業員レコードを作成します。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案の作成
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,処方期間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",チェックした場合、サブ契約しているアイテムの原料は、素材の要求に含まれます
-apps/erpnext/erpnext/config/accounts.py +80,Masters,マスター
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,マスター
DocType: Assessment Plan,Maximum Assessment Score,最大の評価スコア
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,銀行取引日を更新
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,銀行取引日を更新
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,タイムトラッキング
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,トランスポーラーとのデュプリケート
DocType: Fiscal Year Company,Fiscal Year Company,会計年度（会社）
@@ -670,6 +722,7 @@
DocType: Supplier Scorecard,Per Year,1年当たり
DocType: Sales Invoice,Sales Taxes and Charges,販売租税公課
DocType: Employee,Organization Profile,組織プロファイル
+DocType: Vital Signs,Height (In Meter),高さ（メートルで）
DocType: Student,Sibling Details,兄弟詳細
DocType: Vehicle Service,Vehicle Service,車両診断サービス
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,自動的に条件に基づいて、フィードバック要求がトリガーされます。
@@ -690,7 +743,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,従業員のローン管理
DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,マネージャー
DocType: Payment Entry,Payment From / To,/からへの支払い
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は、顧客の現在の残高よりも少ないです。与信限度は、少なくとも{0}である必要があります
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
@@ -698,10 +751,12 @@
DocType: Installation Note,IN-,に-
DocType: Production Order Operation,In minutes,分単位
DocType: Issue,Resolution Date,課題解決日
+DocType: Lab Test Template,Compound,化合物
DocType: Student Batch Name,Batch Name,バッチ名
+DocType: Fee Validity,Max number of visit,訪問の最大数
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,登録します
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
DocType: Selling Settings,Customer Naming By,顧客名設定
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,学生月次出席報告書では、本のように学生が表示されます
@@ -712,6 +767,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),基本アワーレート（会社通貨）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,納品済額
DocType: Supplier,Fixed Days,期日
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ラボテスト
DocType: Quotation Item,Item Balance,アイテム残高
DocType: Sales Invoice,Packing List,梱包リスト
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,サプライヤーに与えられた発注
@@ -725,6 +781,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,のパスを見つけることができませんでした
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),開く（借方）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,定期的に伝票を作成する
,GST Itemised Purchase Register,GSTアイテム購入登録
DocType: Employee Loan,Total Interest Payable,買掛金利息合計
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
@@ -739,6 +796,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,資産売却益/損失勘定
DocType: Vehicle Log,Service Details,サービスの詳細
DocType: Purchase Invoice,Quarterly,4半期ごと
+DocType: Lab Test Template,Grouped,グループ化された
DocType: Selling Settings,Delivery Note Required,納品書必須
DocType: Bank Guarantee,Bank Guarantee Number,銀行保証番号
DocType: Assessment Criteria,Assessment Criteria,評価基準
@@ -751,11 +809,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
DocType: Purchase Receipt,Other Details,その他の詳細
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,テストテンプレート
DocType: Account,Accounts,アカウント
DocType: Vehicle,Odometer Value (Last),オドメーター値（最終）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,マーケティング
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,支払エントリがすでに作成されています
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,マーケティング
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得する
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
@@ -767,11 +826,13 @@
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
DocType: Offer Letter Term,Offer Letter Term,雇用契約書条件
DocType: Supplier Scorecard,Per Week,毎週
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,手数料の記録はバックグラウンドで作成されます。エラーが発生した場合は、エラーメッセージがスケジュールに反映されます。
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,当社{0}は存在しません。
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ツリー型
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0}は{1}になるまで有効です
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ツリー型
DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量
DocType: Serial No,Warranty Expiry Date,保証有効期限
DocType: Material Request Item,Quantity and Warehouse,数量と倉庫
@@ -781,7 +842,8 @@
DocType: Purchase Order,Link to material requests,材料の要求へのリンク
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航空宇宙
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,会社およびアカウント
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,会社およびアカウント
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,アポイントメントタイプマスター
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,サプライヤーから受け取った商品。
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,[値
DocType: Lead,Campaign Name,キャンペーン名
@@ -796,6 +858,7 @@
DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,週休日を選択してください
+DocType: Patient,O Negative,Oネガティブ
DocType: Production Order Operation,Planned End Time,計画終了時間
,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
@@ -809,13 +872,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月次給与計算書。
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,会社を追加
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,会社を追加
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
DocType: BOM,Website Specifications,ウェブサイトの仕様
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}は「受信者」のメールアドレスが無効です
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}は「受信者」のメールアドレスが無効です
+DocType: Special Test Items,Particulars,詳細
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,抗生物質。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールは、同じ基準で存在し、優先順位を割り当てることにより、競合を解決してください。価格ルール：{0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
@@ -873,12 +938,15 @@
DocType: Bank Guarantee,Project,プロジェクト
DocType: Quality Inspection Reading,Reading 7,報告要素7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,部分的に順序
+DocType: Lab Test,Lab Test,ラボテスト
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,タイムスロットを追加する
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},仕訳を経由して廃車・アセット{0}
DocType: Employee Loan,Interest Income Account,受取利息のアカウント
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,バイオテクノロジー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,事務所維持費
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,に行く
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,電子メールアカウントの設定
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,最初のアイテムを入力してください
DocType: Account,Liability,負債
@@ -887,49 +955,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Request for Quotation Supplier,Send Email,メールを送信
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,権限がありませんん
+DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス
DocType: Company,Default Bank Account,デフォルト銀行口座
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
DocType: Vehicle,Acquisition Date,取得日
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,番号
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません
-DocType: Supplier Quotation,Stopped,停止
+DocType: Subscription,Stopped,停止
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,学生グループはすでに更新されています。
DocType: SMS Center,All Customer Contact,全ての顧客連絡先
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSVから在庫残高をアップロード
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSVから在庫残高をアップロード
DocType: Warehouse,Tree Details,ツリーの詳細
DocType: Training Event,Event Status,イベントステータス
,Support Analytics,サポート分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",ご不明な点がございましたら、私達に戻って入手してください。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",ご不明な点がございましたら、私達に戻って入手してください。
DocType: Item,Website Warehouse,ウェブサイトの倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,いいえタスクはありません
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",自動請求を生成する日付（例：05、28など）
+DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリアントにコピー
DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,スコアは5以下でなければなりません
DocType: Program Enrollment Tool,Program Enrollment Tool,プログラム登録ツール
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Cフォームの記録
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,顧客とサプライヤー
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,お買い上げくださってありがとうございます！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,お買い上げくださってありがとうございます！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,顧客問い合わせサポート
DocType: Setup Progress Action,Action Doctype,アクションDoctype
,Production Order Stock Report,製造指図証券報告書
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,感度命名。
DocType: HR Settings,Retirement Age,定年
DocType: Bin,Moving Average Rate,移動平均レート
DocType: Production Planning Tool,Select Items,アイテム選択
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,設置機関
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,設置機関
DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,コーススケジュール
DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
@@ -952,16 +1023,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,発注からの支払
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,予想数量
DocType: Sales Invoice,Payment Due Date,支払期日
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
+DocType: Drug Prescription,Interval UOM,インターバルUOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',「オープニング」
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,行うにオープン
DocType: Notification Control,Delivery Note Message,納品書のメッセージ
+DocType: Lab Test Template,Result Format,結果フォーマット
DocType: Expense Claim,Expenses,経費
DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性
,Purchase Receipt Trends,領収書傾向
DocType: Process Payroll,Bimonthly,隔月の
DocType: Vehicle Service,Brake Pad,ブレーキパッド
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究開発
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,研究開発
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,支払額
DocType: Company,Registration Details,登録の詳細
DocType: Timesheet,Total Billed Amount,合計請求金額
@@ -979,6 +1052,7 @@
DocType: Sales Invoice Item,Stock Details,在庫詳細
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,プロジェクトの価値
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
+DocType: Fee Schedule,Fee Creation Status,料金作成ステータス
DocType: Vehicle Log,Odometer Reading,オドメーター読書
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
DocType: Account,Balance must be,残高仕訳先
@@ -987,10 +1061,12 @@
,Available Qty,利用可能な数量
DocType: Purchase Taxes and Charges,On Previous Row Total,前の行の合計
DocType: Purchase Invoice Item,Rejected Qty,拒否された数量
+DocType: Setup Progress Action,Action Field,アクションフィールド
+DocType: Healthcare Settings,Manage Customer,顧客の管理
DocType: Salary Slip,Working Days,勤務日
DocType: Serial No,Incoming Rate,収入レート
DocType: Packing Slip,Gross Weight,総重量
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,このシステムを設定する会社の名前
DocType: HR Settings,Include holidays in Total no. of Working Days,営業日数に休日を含む
DocType: Job Applicant,Hold,保留
DocType: Employee,Date of Joining,入社日
@@ -1001,12 +1077,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提出された給与スリップ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,為替レートマスター
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,為替レートマスター
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},リファレンスDOCTYPEが{0}のいずれかでなければなりません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Production Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,部品表{0}はアクティブでなければなりません
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,文書タイプを選択してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,このメンテナンス訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
@@ -1015,38 +1091,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,既存の取引に倉庫は元帳に変換することはできません。
DocType: Bank Reconciliation,Total Amount,合計
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,インターネット出版
+DocType: Prescription Duration,Number,数
+DocType: Medical Code,Medical Code Standard,医療コード標準
DocType: Production Planning Tool,Production Orders,製造指示
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,価格のバランス
+DocType: Lab Test,Lab Technician,検査技師
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,販売価格表
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",オンにすると、顧客が作成され、患者にマッピングされます。この顧客に対して患者請求書が作成されます。患者作成中に既存の顧客を選択することもできます。
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,同期アイテムを公開
DocType: Bank Reconciliation,Account Currency,アカウント通貨
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください
+DocType: Lab Test,Sample ID,サンプルID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,会社の丸め誤差アカウントを指定してください
DocType: Purchase Receipt,Range,幅
DocType: Supplier,Default Payable Accounts,デフォルト買掛金勘定
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,従業員{0}はアクティブでないか、存在しません
DocType: Fee Structure,Components,コンポーネント
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},アイテムのアセットカテゴリを入力してください{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
DocType: Hub Settings,Sync Now,今すぐ同期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,会計年度の予算を定義します。
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,会計年度の予算を定義します。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,このモードを選択した場合、デフォルトの銀行口座／現金勘定がPOS請求書内で自動的に更新されます。
DocType: Lead,LEAD-,鉛-
DocType: Employee,Permanent Address Is,本籍地
DocType: Production Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ブランド
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ブランド
DocType: Employee,Exit Interview Details,インタビュー詳細を終了
DocType: Item,Is Purchase Item,仕入アイテム
DocType: Asset,Purchase Invoice,仕入請求
DocType: Stock Ledger Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新しい売上請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,新しい売上請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
+DocType: Physician,Appointments,予約
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
,LeaderBoard,リーダーボード
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同期オフライン請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,同期オフライン請求書
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,プログラムの料金
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1145,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
DocType: Job Opening,Publish on website,ウェブサイト上で公開
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,顧客への出荷
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,間接収入
DocType: Student Attendance Tool,Student Attendance Tool,学生の出席ツール
@@ -1081,18 +1165,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,このモードが選択されている場合、デフォルト銀行/現金アカウントは自動的に給与仕訳に更新されます。
DocType: BOM,Raw Material Cost(Company Currency),原料コスト（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,アイテムは全てこの製造指示に移動されています。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行番号{0}：レートは{1} {2}で使用されているレートより大きくすることはできません
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,メーター
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,メーター
DocType: Workstation,Electricity Cost,電気代
DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
DocType: Item,Inspection Criteria,検査基準
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,移転済
DocType: BOM Website Item,BOM Website Item,BOMのウェブサイトのアイテム
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
DocType: Timesheet Detail,Bill,ビル
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,次の減価償却日は過去の日付として入力され、
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ホワイト
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
DocType: Purchase Invoice,Get Advances Paid,立替金を取得
@@ -1104,19 +1188,22 @@
フォームを保存していないことが原因だと考えられます。
問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Myカート
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+DocType: Healthcare Settings,Appointment Reminder,アポイントメントリマインダ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Student Batch Name,Student Batch Name,学生バッチ名
+DocType: Consultation,Doctor,医師
DocType: Holiday List,Holiday List Name,休日リストの名前
DocType: Repayment Schedule,Balance Loan Amount,バランス融資額
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,スケジュールコース
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ストックオプション
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ストックオプション
DocType: Journal Entry Account,Expense Claim,経費請求
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0}用数量
DocType: Leave Application,Leave Application,休暇申請
+DocType: Patient,Patient Relation,患者関係
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,休暇割当ツール
DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
DocType: Workstation,Net Hour Rate,時給総計
@@ -1128,7 +1215,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定してください
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,属性表は必須です
DocType: Production Planning Tool,Get Sales Orders,注文を取得
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}はマイナスにできません
DocType: Training Event,Self-Study,独学
@@ -1146,13 +1233,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,売上請求書の支払い
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,販売額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,販売額
DocType: Repayment Schedule,Interest Amount,利息額
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,あなたはこのレコードの経費承認者です。「ステータス」を更新し保存してください。
DocType: Serial No,Creation Document No,作成ドキュメントNo
DocType: Issue,Issue,課題
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,記録
DocType: Asset,Scrapped,廃棄済
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",アイテムバリエーションの属性。例）サイズ、色など
DocType: Purchase Invoice,Returns,収益
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,作業中倉庫
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります
@@ -1164,14 +1252,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,非在庫品目を含めます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,販売費
+DocType: Consultation,Diagnosis,診断
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準購入
DocType: GL Entry,Against,に対して
DocType: Item,Default Selling Cost Center,デフォルト販売コストセンター
DocType: Sales Partner,Implementation Partner,導入パートナー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,郵便番号
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},受注{0}は{1}です
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,郵便番号
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},受注{0}は{1}です
DocType: Opportunity,Contact Info,連絡先情報
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,在庫エントリを作成
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,在庫エントリを作成
DocType: Packing Slip,Net Weight UOM,正味重量単位
DocType: Item,Default Supplier,デフォルトサプライヤー
DocType: Manufacturing Settings,Over Production Allowance Percentage,製造割当率超過
@@ -1182,14 +1271,14 @@
DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齢
DocType: School Settings,Attendance Freeze Date,出席凍結日
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,サプライヤーの一部を一覧表示します。彼らは、組織や個人である可能性があります。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,すべての製品を見ます
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最小リード年齢（日）
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,すべてのBOM
-DocType: Company,Default Currency,デフォルトの通貨
+DocType: Patient,Default Currency,デフォルトの通貨
DocType: Expense Claim,From Employee,社員から
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
@@ -1197,14 +1286,14 @@
DocType: Appraisal Template Goal,Key Performance Area,重要実行分野
DocType: Program Enrollment,Transportation,輸送
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,無効な属性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1}は提出しなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1}は提出しなければなりません
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
DocType: SMS Center,Total Characters,文字数合計
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,貢献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",購買発注が必要な場合の購買設定== 'YES'の場合、購買請求書を登録するには、まず商品{0}の購買発注を登録する必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",購買発注が必要な場合の購買設定== 'YES'の場合、購買請求書を登録するには、まず商品{0}の購買発注を登録する必要があります
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
DocType: Sales Partner,Distributor,販売代理店
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
@@ -1229,10 +1318,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
,GST Sales Register,GSTセールスレジスタ
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,要求するものがありません
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,要求するものがありません
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},別の予算レコードは、 '{0}'は既にに対して存在します{1} '{2}'年度の{3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,マネジメント
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,マネジメント
DocType: Cheque Print Template,Payer Settings,支払人の設定
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
@@ -1251,15 +1340,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース
DocType: Account,Balance Sheet,貸借対照表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
-DocType: Quotation,Valid Till,まで有効
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
+DocType: Fee Validity,Valid Till,まで有効
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",お支払いモードが設定されていません。アカウントが支払いのモードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
DocType: Email Digest,Payables,買掛金
DocType: Course,Course Intro,コースイントロ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,ストックエントリは、{0}を作成します
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
,Purchase Order Items To Be Billed,支払予定発注アイテム
DocType: Purchase Invoice Item,Net Rate,正味単価
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,顧客を選択してください
@@ -1285,7 +1374,7 @@
DocType: Sales Order,SO-,そう-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,接頭辞を選択してください
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,リサーチ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,リサーチ
DocType: Maintenance Visit Purpose,Work Done,作業完了
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Announcement,All Students,全生徒
@@ -1293,9 +1382,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,元帳の表示
DocType: Grading Scale,Intervals,インターバル
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最初
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生モバイル号
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,その他の地域
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
,Budget Variance Report,予算差異レポート
DocType: Salary Slip,Gross Pay,給与総額
@@ -1321,9 +1410,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,仮勘定期首
,Employee Leave Balance,従業員の残休暇数
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},アカウントの残高は{0}は常に{1}でなければなりません
+DocType: Patient Appointment,More Info,詳細情報
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です
DocType: Supplier Scorecard,Scorecard Actions,スコアカードのアクション
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫
DocType: GL Entry,Against Voucher,対伝票
DocType: Item,Default Buying Cost Center,デフォルト購入コストセンター
@@ -1338,9 +1428,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積もり要求を警告する
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",企業はマージできません
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ラボテストの処方箋
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",素材要求の総発行/転送量{0}が{1} \項目のための要求数量{2}を超えることはできません{3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,S
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,S
DocType: Employee,Employee Number,従業員番号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ケース番号が既に使用されています。ケース番号 {0} から試してみてください
DocType: Project,% Completed,% 完了
@@ -1351,16 +1442,17 @@
DocType: Item,Auto re-order,自動再注文
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,達成計
DocType: Employee,Place of Issue,発生場所
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,契約書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,契約書
DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接経費
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量は必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同期マスタデータ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,あなたの製品またはサービス
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,同期マスタデータ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,あなたの製品またはサービス
+DocType: Special Test Items,Special Test Items,特別試験項目
DocType: Mode of Payment,Mode of Payment,支払方法
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
@@ -1374,28 +1466,32 @@
DocType: Email Digest,Annual Income,年間収入
DocType: Serial No,Serial No Details,シリアル番号詳細
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,医師と日付を選択してください
DocType: Student Group Student,Group Roll Number,グループロール番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,すべてのタスクの重みの合計は1に応じて、すべてのプロジェクトのタスクの重みを調整してくださいする必要があります
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,最初に商品コードを設定してください
DocType: Hub Settings,Seller Website,販売者のウェブサイト
DocType: Item,ITEM-,項目-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
DocType: Sales Invoice Item,Edit Description,説明編集
+DocType: Antibiotic,Antibiotic,抗生物質
,Team Updates,チームのアップデート
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,サプライヤー用
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,アカウントタイプを設定すると、取引内で選択できるようになります
DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通貨）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,作成された料金
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} というアイテムは見つかりませんでした
DocType: Supplier Scorecard Criteria,Criteria Formula,条件式
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません
DocType: Authorization Rule,Transaction,取引
+DocType: Patient Appointment,Duration,期間
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
@@ -1407,7 +1503,7 @@
DocType: Grading Scale Interval,Grade Code,グレードコード
DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Salary Slip,Bank Account No.,銀行口座番号
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
@@ -1421,11 +1517,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,資産償却エントリを自動的に予約する
DocType: BOM Operation,Workstation,作業所
DocType: Request for Quotation Supplier,Request for Quotation Supplier,見積サプライヤー要求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ハードウェア
+DocType: Healthcare Settings,Registration Message,登録メッセージ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ハードウェア
DocType: Sales Order,Recurring Upto,定期的な点で最大
+DocType: Prescription Dosage,Prescription Dosage,処方用量
DocType: Attendance,HR Manager,人事マネージャー
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,会社を選択してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特別休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,特別休暇
DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,毎
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
@@ -1440,11 +1538,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,次の条件が重複しています：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,食べ物
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,食べ物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,エイジングレンジ３
DocType: Maintenance Schedule Item,No of Visits,訪問なし
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}に対してメンテナンススケジュール{0}が存在します
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,入学学生
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,入学学生
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},締めるアカウントの通貨は {0} でなければなりません
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},全目標のポイントの合計は100でなければなりませんが、{0}になっています
DocType: Project,Start and End Dates,開始日と終了日
@@ -1461,7 +1559,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0}から | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0}から | {1} {2}
DocType: Production Order Operation,Operation Description,作業説明
DocType: Item,Will also apply to variants,バリエーションにも適用されます
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
@@ -1470,6 +1568,7 @@
DocType: POS Profile,Campaign,キャンペーン
DocType: Supplier,Name and Type,名前とタイプ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',承認ステータスは「承認」または「拒否」でなければなりません
+DocType: Physician,Contacts and Address,連絡先と住所
DocType: Purchase Invoice,Contact Person,担当者
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
DocType: Course Scheduling Tool,Course End Date,コース終了日
@@ -1488,12 +1587,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信ログ。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",見積依頼は、複数のチェックポータルの設定のために、ポータルからのアクセスに無効になっています。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,サプライヤスコアカードスコアリング変数
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,購入金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,購入金額
DocType: Sales Invoice,Shipping Address Name,配送先住所
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,勘定科目表
DocType: Material Request,Terms and Conditions Content,規約の内容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
DocType: Salary Detail,Depends on Leave Without Pay,無給休暇に依存
@@ -1511,7 +1610,7 @@
,Batch-Wise Balance History,バッチごとの残高履歴
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
DocType: Package Code,Package Code,パッケージコード
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,見習
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,見習
DocType: Purchase Invoice,Company GSTIN,会社GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,マイナスの数量は許可されていません
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1524,11 +1623,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0}の勘定科目では{1}は通貨{2}でのみ作成可能です
DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
DocType: Journal Entry Account,Account Balance,口座残高
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,取引のための税ルール
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,取引のための税ルール
DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,閉じられていない会計年度のP＆L残高を表示
+DocType: Lab Test Template,Collection Details,コレクションの詳細
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",tabConsultation ct、 `tabLab Prescription` cp、ct.patient = '{0}'およびcp.parent = ctからcp.name、cp.test_code、cp.parent、cp.invoice、ct.physician、ct.consultation_dateを選択します。名前とcp.test_created = 0
DocType: Shipping Rule,Shipping Account,出荷アカウント
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}：アカウントは、{2}に不活性であります
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,あなたの仕事を計画に役立つとオンタイム配信するために受注を作ります
@@ -1536,7 +1638,7 @@
DocType: Stock Entry,Total Additional Costs,追加費用合計
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨）
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,組立部品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,組立部品
DocType: Asset,Asset Name,資産名
DocType: Project,Task Weight,タスクの重さ
DocType: Shipping Rule Condition,To Value,値
@@ -1548,7 +1650,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,インポートが失敗しました！
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,アドレスがまだ追加されていません
DocType: Workstation Working Hour,Workstation Working Hour,作業所の労働時間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,アナリスト
+DocType: Vital Signs,Blood Pressure,血圧
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,アナリスト
DocType: Item,Inventory,在庫
DocType: Item,Sales Details,販売明細
DocType: Quality Inspection,QI-,気-
@@ -1557,19 +1660,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,学生グループの学生の入学コースを検証する
DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
DocType: Item,Item Attribute,アイテム属性
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,政府
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,政府
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,研究所の名前
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,研究所の名前
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,返済金額を入力してください。
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,アイテムバリエーション
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,アイテムバリエーション
DocType: Company,Services,サービス
DocType: HR Settings,Email Salary Slip to Employee,従業員への電子メールの給与スリップ
DocType: Cost Center,Parent Cost Center,親コストセンター
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,可能性のあるサプライヤーを選択
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,可能性のあるサプライヤーを選択
DocType: Sales Invoice,Source,ソース
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示
DocType: Leave Type,Is Leave Without Pay,無給休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
+DocType: Fee Validity,Fee Validity,手数料の妥当性
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
DocType: Student Attendance Tool,Students HTML,学生HTML
@@ -1599,6 +1703,7 @@
,Support Hour Distribution,サポート時間配分
DocType: Maintenance Visit,Maintenance Visit,メンテナンスのための訪問
DocType: Student,Leaving Certificate Number,証明書番号を残します
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",予定がキャンセルされました。請求書{0}を確認してキャンセルしてください。
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,倉庫での利用可能なバッチ数量
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新印刷フォーマット
DocType: Landed Cost Voucher,Landed Cost Help,陸揚費用ヘルプ
@@ -1615,16 +1720,20 @@
これは通常、システムの値と倉庫に実際に存在するものを同期させるために使用されます。"
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,納品書を保存すると表示される表記内。
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ブランドのマスター。
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ブランドのマスター。
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},学生は{0} - {1}の行に複数回表示されます{2}＆{3}
+DocType: Healthcare Settings,Manage Sample Collection,サンプル収集の管理
DocType: Program Enrollment Tool,Program Enrollments,プログラム加入契約
+DocType: Patient,Tobacco Past Use,タバコ過去使用
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能性のあるサプライヤー
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ユーザー{0}は既に医師{1}に割り当てられています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,箱
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,可能性のあるサプライヤー
DocType: Budget,Monthly Distribution,月次配分
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),ヘルスケア（ベータ版）
DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
DocType: Sales Partner,Sales Partner Target,販売パートナー目標
DocType: Loan Type,Maximum Loan Amount,最大融資額
@@ -1637,10 +1746,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行口座
,Bank Reconciliation Statement,銀行勘定調整表
+DocType: Consultation,Medical Coding,医療用コード
+DocType: Healthcare Settings,Reminder Message,リマインダーメッセージ
,Lead Name,リード名
,POS,POS
DocType: C-Form,III,三
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,期首在庫残高
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,期首在庫残高
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}が重複しています
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},発注{2}に対して{1}より{0}以上を配送することはできません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
@@ -1663,24 +1774,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,支払メールを再送信
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しい仕事
+DocType: Consultation,Appointment,任命
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,見積を作成
apps/erpnext/erpnext/config/selling.py +216,Other Reports,その他のレポート
DocType: Dependent Task,Dependent Task,依存タスク
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,探索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,探索項目
+DocType: Patient Appointment,Referring Physician,参照医師
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,すでに完了
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,すでに完了
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},支払い要求がすでに存在している{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,課題アイテムの費用
+DocType: Physician,Hospital,病院
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},数量は{0}以下でなければなりません
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,前会計年度が閉じられていません
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),期間（日）
@@ -1691,13 +1805,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,サプライヤータイプマスター
DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
DocType: Sales Invoice,Reference Document,参照文書
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
DocType: Accounts Settings,Credit Controller,与信管理
DocType: Delivery Note,Vehicle Dispatch Date,配車日
+DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％支払済
@@ -1705,7 +1820,7 @@
DocType: Party Account,Party Account,当事者アカウント
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人事
DocType: Lead,Upper Income,高収益
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,拒否する
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,拒否する
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
DocType: BOM Item,BOM Item,部品表アイテム
DocType: Appraisal,For Employee,従業員用
@@ -1715,8 +1830,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{頻度}ダイジェスト
DocType: Expense Claim,Total Amount Reimbursed,総払戻額
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,これは、この車両に対するログに基づいています。詳細については、以下のタイムラインを参照してください。
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,収集します
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,資産運動レコード{0}を作成
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,あなたは年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
@@ -1725,7 +1839,7 @@
,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,買掛金の純変動
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,銀行支払日と履歴を更新
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,銀行支払日と履歴を更新
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
DocType: Quotation,Term Details,用語解説
DocType: Project,Total Sales Cost (via Sales Order),総売上原価（受注による）
@@ -1736,11 +1850,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,必須項目 - プログラム
+DocType: Special Test Template,Result Component,結果コンポーネント
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保証請求
,Lead Details,リード詳細
DocType: Salary Slip,Loan repayment,ローン返済
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
DocType: Pricing Rule,Applicable For,適用可能なもの
+DocType: Lab Test,Technician Name,技術者の名前
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},入力された現在の走行距離計の読みは、初期の車両走行距離よりも大きくなければなりません{0}
DocType: Shipping Rule Country,Shipping Rule Country,国の出荷ルール
@@ -1754,6 +1870,7 @@
DocType: Employee,Permanent Address,本籍地
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0}への前払金として {1} は{2}の総計より大きくすることはできません
+DocType: Patient,Medication,薬
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,アイテムコードを選択してください。
DocType: Student Sibling,Studying in Same Institute,同研究所で学びます
DocType: Territory,Territory Manager,地域マネージャ
@@ -1767,22 +1884,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,カート内を見ます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,マーケティング費用
,Item Shortage Report,アイテム不足レポート
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,次の減価償却日は、新しい資産のために必須です
DocType: Student Group Creation Tool,Separate course based Group for every Batch,バッチごとに個別のコースベースのグループ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,アイテムの１単位
DocType: Fee Category,Fee Category,料金カテゴリー
+DocType: Drug Prescription,Dosage by time interval,時間間隔による投与量
,Student Fee Collection,学生費徴収
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),予定時間（分）
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},行番号{0}には倉庫が必要です
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
DocType: Employee,Date Of Retirement,退職日
DocType: Upload Attendance,Get Template,テンプレートを取得
DocType: Material Request,Transferred,転送された
DocType: Vehicle,Doors,ドア
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する
DocType: Course Assessment Criteria,Weightage,重み付け
DocType: Purchase Invoice,Tax Breakup,税金分割
DocType: Packing Slip,PS-,PS-
@@ -1796,6 +1916,8 @@
DocType: Stock Entry,Material Receipt,資材領収書
DocType: Homepage,Products,商品
DocType: Announcement,Instructor,インストラクター
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),アイテムの選択（オプション）
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,料金スケジュール学生グループ
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
DocType: Lead,Next Contact By,次回連絡
@@ -1805,7 +1927,7 @@
DocType: Purchase Invoice,Notification Email Address,通知メールアドレス
,Item-wise Sales Register,アイテムごとの販売登録
DocType: Asset,Gross Purchase Amount,購入総額
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,開店残高
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,開店残高
DocType: Asset,Depreciation Method,減価償却法
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,オフライン
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
@@ -1823,7 +1945,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,バリエーション
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
DocType: Employee Attendance Tool,Employees HTML,従業員HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
DocType: Employee,Leave Encashed?,現金化された休暇？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
@@ -1842,7 +1964,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,サプライヤーに関する法定の情報とその他の一般情報
DocType: Item,Serial Nos and Batches,シリアル番号とバッチ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生グループの強み
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,対仕訳{0}に該当しないエントリ{1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,査定
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
@@ -1853,9 +1975,9 @@
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,インストラクター
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,部品表{0}を登録しなければなりません
DocType: Authorization Control,Authorization Control,認証コントロール
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,支払
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",{0}倉庫はどの勘定にもリンクされていませんので、倉庫レコードにその勘定を記載するか、{1}社のデフォルト在庫勘定を設定してください。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ご注文を管理します
@@ -1874,13 +1996,14 @@
DocType: Quality Inspection Reading,Reading 10,報告要素10
DocType: Hub Settings,Hub Node,ハブノード
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,同僚
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,同僚
DocType: Asset Movement,Asset Movement,アセット・ムーブメント
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新しいカート
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新しいカート
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: SMS Center,Create Receiver List,受領者リストを作成
DocType: Vehicle,Wheels,車輪
DocType: Packing Slip,To Package No.,対象梱包番号
+DocType: Patient Relation,Family,家族
DocType: Production Planning Tool,Material Requests,資材要求
DocType: Warranty Claim,Issue Date,課題日
DocType: Activity Cost,Activity Cost,活動費用
@@ -1895,7 +2018,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ための
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
DocType: Sales Order Item,Delivery Warehouse,配送倉庫
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,金融原価センタのツリー。
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,金融原価センタのツリー。
DocType: Serial No,Delivery Document No,納品文書番号
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 'を設定してください{0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
@@ -1913,12 +2036,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
DocType: Purchase Invoice,Recurring Invoice,定期的な請求
+DocType: Patient Appointment,Patient Age,患者年齢
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,プロジェクト管理
DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
DocType: Budget,Fiscal Year,会計年度
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,コンサルテーション料金を予約するために患者に設定されていない場合に使用されるデフォルトの債権アカウント。
DocType: Vehicle Log,Fuel Price,燃料価格
DocType: Budget,Budget,予算
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,セットオープン
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
DocType: Student Admission,Application Form Route,申込書ルート
@@ -1947,7 +2073,7 @@
must be greater than or equal to {2}",行{0}：{1}の周期を設定するには、開始日から終了日までの期間が {2} 以上必要です
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,これは、株式の動きに基づいています。詳細については、{0}を参照してください。
DocType: Pricing Rule,Selling,販売
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Employee,Salary Information,給与情報
DocType: Sales Person,Name and Employee ID,名前と従業員ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
@@ -1970,6 +2096,7 @@
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,この会社の全ての取引を削除
+DocType: Patient,O Positive,O陽性
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"行 {0}：注文番号{3}には完成品{2}個が必要なため、作業{1}は完了していません。
時間ログから作業ステータスを更新してください"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投資
@@ -1992,22 +2119,25 @@
DocType: Course,Default Grading Scale,デフォルトの評価尺度
DocType: Appraisal,For Employee Name,従業員名用
DocType: Holiday List,Clear Table,テーブルを消去
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,使用可能なスロット
DocType: C-Form Invoice Detail,Invoice No,請求番号
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,支払う
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,支払う
DocType: Room,Room Name,ルーム名
+DocType: Prescription Duration,Prescription Duration,処方期間
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように、前に{0}キャンセル/適用することができないままに{1}
DocType: Activity Cost,Costing Rate,原価計算単価
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,顧客の住所と連絡先
,Campaign Efficiency,キャンペーンの効率
DocType: Discussion,Discussion,討論
DocType: Payment Entry,Transaction ID,トランザクションID
+DocType: Patient,Surgical History,外科の歴史
DocType: Employee,Resignation Letter Date,辞表提出日
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（タイムシートを介して）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0}（{1}）は「経費承認者」の権限を持っている必要があります
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,組
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,組
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,生産のためのBOMと数量を選択
DocType: Asset,Depreciation Schedule,減価償却スケジュール
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
@@ -2016,22 +2146,24 @@
DocType: Maintenance Schedule Detail,Actual Date,実際の日付
DocType: Item,Has Batch No,バッチ番号あり
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},年次請求：{0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),財およびサービス税（GSTインド）
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),財およびサービス税（GSTインド）
DocType: Delivery Note,Excise Page Number,物品税ページ番号
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",当社は、日付から現在までには必須です
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,相談から得る
DocType: Asset,Purchase Date,購入日
DocType: Employee,Personal Details,個人情報詳細
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0}
,Maintenance Schedules,メンテナンス予定
DocType: Task,Actual End Date (via Time Sheet),（タイムシートを介して）実際の終了日
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule Condition,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,顧客を追加する
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,顧客を追加する
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,保留中の金額
+DocType: Lab Test Template,Special,特別
DocType: Purchase Invoice Item,Conversion Factor,換算係数
DocType: Purchase Order,Delivered,納品済
,Vehicle Expenses,車両費
@@ -2047,7 +2179,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
DocType: Journal Entry,Accounts Receivable,売掛金
,Supplier-Wise Sales Analytics,サプライヤーごとのセールス分析
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,有料金額を入力してください
DocType: Salary Structure,Select employees for current Salary Structure,現在の給与構造のための従業員を選択
DocType: Sales Invoice,Company Address Name,会社名住所
DocType: Production Order,Use Multi-Level BOM,マルチレベルの部品表を使用
@@ -2055,26 +2186,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",親コース（親コースの一部でない場合は空欄にしてください）
DocType: Leave Control Panel,Leave blank if considered for all employee types,全従業員タイプを対象にする場合は空白のままにします
DocType: Landed Cost Voucher,Distribute Charges Based On,支払按分基準
-apps/erpnext/erpnext/hooks.py +132,Timesheets,タイムシート
+apps/erpnext/erpnext/hooks.py +131,Timesheets,タイムシート
DocType: HR Settings,HR Settings,人事設定
DocType: Salary Slip,net pay info,ネット有料情報
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,経費請求は承認待ちです。経費承認者のみ、ステータスを更新することができます。
DocType: Email Digest,New Expenses,新しい経費
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
+DocType: Consultation,Patient Details,患者の詳細
+DocType: Patient,B Positive,Bポジティブ
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：項目は固定資産であるとして数量は、1でなければなりません。複数の数量のための個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
+DocType: Patient Medical Record,Patient Medical Record,患者の医療記録
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,スポーツ
DocType: Loan Type,Loan Name,ローン名前
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,実費計
+DocType: Lab Test UOM,Test UOM,テストUOM
DocType: Student Siblings,Student Siblings,学生兄弟
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,単位
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,単位
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,会社を指定してください
,Customer Acquisition and Loyalty,顧客獲得とロイヤルティ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,返品を保管する倉庫
DocType: Production Order,Skip Material Transfer,マテリアル転送をスキップする
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートを見つけることができません。通貨レコードを手動で作成してください
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,キー日付{2}の{0}から{1}への為替レートを見つけることができません。通貨レコードを手動で作成してください
DocType: POS Profile,Price List,価格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}はデフォルト会計年度です。変更を反映するためにブラウザを更新してください
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,経費請求
@@ -2088,9 +2224,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資料の要求は、アイテムの再オーダーレベルに基づいて自動的に提起されています
DocType: Email Digest,Pending Sales Orders,保留中の受注
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+DocType: Healthcare Settings,Remind Before,前に思い出させる
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは受注、納品書や仕訳のいずれかでなければなりません
DocType: Salary Component,Deduction,控除
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
DocType: Stock Reconciliation Item,Amount Difference,量差
@@ -2101,25 +2238,28 @@
DocType: Project,Gross Margin,売上総利益
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,最初の生産アイテムを入力してください
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
+DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,見積
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,控除合計
,Production Analytics,生産分析
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,費用更新
DocType: Employee,Date of Birth,生年月日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,アイテム{0}はすでに返品されています
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
DocType: Opportunity,Customer / Lead Address,顧客／リード住所
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
DocType: Student Admission,Eligibility,適格性
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",リードは、あなたのリードとしてすべての連絡先などを追加、あなたがビジネスを得るのを助けます
DocType: Production Order Operation,Actual Operation Time,実作業時間
DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
DocType: Purchase Taxes and Charges,Deduct,差し引く
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,仕事内容
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,仕事内容
DocType: Student Applicant,Applied,適用されました
DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名
@@ -2131,7 +2271,7 @@
DocType: Appraisal,Calculate Total Score,合計スコアを計算
DocType: Request for Quotation,Manufacturing Manager,製造マネージャー
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,梱包ごとに納品書を分割
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,梱包ごとに納品書を分割
apps/erpnext/erpnext/hooks.py +98,Shipments,出荷
DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨）
DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
@@ -2139,6 +2279,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,シリアル番号{0}はどこの倉庫にも属していません
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
DocType: Asset,Supplier,サプライヤー
+DocType: Consultation,Consultation Time,相談時間
DocType: C-Form,Quarter,四半期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,雑費
DocType: Global Defaults,Default Company,デフォルトの会社
@@ -2150,12 +2291,14 @@
DocType: Leave Application,Total Leave Days,総休暇日数
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,インタラクション数
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,明細バリアント設定
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",雇用タイプ（正社員、契約社員、インターンなど）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
DocType: Process Payroll,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
+DocType: Vital Signs,Weight (In Kilogram),重量（キログラム）
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新規購入のコスト
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},受注に必要な項目{0}
@@ -2176,32 +2319,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,次のスケジュールの削除中にエラーが発生しました：
DocType: Bin,Ordered Quantity,注文数
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを
DocType: Production Order,In Process,処理中
DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,金融機関の口座の木。
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,金融機関の口座の木。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},受注{1}に対する{0}
DocType: Account,Fixed Asset,固定資産
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,シリアル番号を付与した目録
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,シリアル番号を付与した目録
DocType: Employee Loan,Account Info,アカウント情報
DocType: Activity Type,Default Billing Rate,デフォルト請求単価
+DocType: Fees,Include Payment,支払いを含む
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}学生グループが作成されました。
DocType: Sales Invoice,Total Billing Amount,総請求額
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,これを動作させるために、有効にデフォルトの着信電子メールアカウントが存在する必要があります。してくださいセットアップデフォルトの着信メールアカウント（POP / IMAP）、再試行してください。
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,売掛金勘定
+DocType: Healthcare Settings,Receivable Account,売掛金勘定
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,受注からの支払
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,最高経営責任者（CEO）
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,最高経営責任者（CEO）
DocType: Purchase Invoice,With Payment of Tax,税金の支払い
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,正しいアカウントを選択してください
DocType: Item,Weight UOM,重量単位
DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
-DocType: Employee,Blood Group,血液型
+DocType: Patient,Blood Group,血液型
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,保留
DocType: Course,Course Name,コース名
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,特定の従業員の休暇申請を承認することができるユーザー
@@ -2211,7 +2355,7 @@
DocType: Supplier Scorecard,Scoring Setup,得点設定
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子機器
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,フルタイム
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,フルタイム
DocType: Salary Structure,Employees,従業員
DocType: Employee,Contact Details,連絡先の詳細
DocType: C-Form,Received Date,受信日
@@ -2221,7 +2365,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,配送ルールに国を指定するか、全世界出荷をチェックしてください
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,デビットへが必要とされます
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わのactivitesのための時間、コストおよび課金を追跡するのに役立ち
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,仕入価格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
@@ -2240,9 +2384,9 @@
DocType: Supplier,Warn RFQs,RFQを警告する
DocType: BOM,Conversion Rate,変換速度
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索
-DocType: Timesheet Detail,To Time,終了時間
+DocType: Physician Schedule Time Slot,To Time,終了時間
DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
DocType: Production Order Operation,Completed Qty,完成した数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
@@ -2251,6 +2395,7 @@
DocType: Manufacturing Settings,Allow Overtime,残業を許可
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫調整を使用してシリアライズされたアイテム{0}を更新することはできません。ストックエントリー
DocType: Training Event Employee,Training Event Employee,トレーニングイベント従業員
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,タイムスロットを追加する
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
DocType: Item,Customer Item Codes,顧客アイテムコード
@@ -2266,18 +2411,21 @@
DocType: Vehicle Log,VLOG.,VLOG。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},作成された製造指図：{0}
DocType: Branch,Branch,支社・支店
-DocType: Guardian,Mobile Number,携帯電話番号
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷とブランディング
DocType: Company,Total Monthly Sales,月間総売上高
DocType: Bin,Actual Quantity,実際の数量
DocType: Shipping Rule,example: Next Day Shipping,例：翌日発送
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,シリアル番号 {0} は見つかりません
-DocType: Program Enrollment,Student Batch,学生バッチ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},サブスクリプションは{0}でした
+DocType: Fee Schedule Program,Fee Schedule Program,料金表プログラム
+DocType: Fee Schedule Program,Student Batch,学生バッチ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,select * from `tabVital Signs`ここで、patient = '{0}'の順序はsigns_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,学生を作ります
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},医者は{0}で利用できません
DocType: Leave Block List Date,Block Date,ブロック日付
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0}にカスタムフィールドのサブスクリプションIDを追加する
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0}にカスタムフィールドのサブスクリプションIDを追加する
DocType: Purchase Receipt,Supplier Delivery Note,サプライヤー配達ノート
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,今すぐ適用
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},実際の数量{0} /待機数{1}
@@ -2288,53 +2436,61 @@
DocType: Appraisal Goal,Appraisal Goal,査定目標
DocType: Stock Reconciliation Item,Current Amount,電流量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,建物
-DocType: Fee Structure,Fee Structure,料金体系
+DocType: Fee Schedule,Fee Structure,料金体系
DocType: Timesheet Detail,Costing Amount,原価計算額
DocType: Student Admission,Application Fee,出願料
DocType: Process Payroll,Submit Salary Slip,給与伝票を提出
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,アイテム{0}の最大割引は {1}％です
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,一括でインポート
DocType: Sales Partner,Address & Contacts,住所・連絡先
DocType: SMS Log,Sender Name,送信者名
DocType: POS Profile,[Select],[選択]
+DocType: Vital Signs,Blood Pressure (diastolic),血圧（拡張期）
DocType: SMS Log,Sent To,送信先
DocType: Payment Request,Make Sales Invoice,納品書を作成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ソフト
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,バッチ番号を選択
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},医者{0}は{1}で利用できません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,バッチ番号を選択
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無効な{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,参照Inv
DocType: Sales Invoice Advance,Advance Amount,前払額
DocType: Manufacturing Settings,Capacity Planning,キャパシティプランニング
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,丸め調整（会社通貨
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,「開始日」が必要です
DocType: Journal Entry,Reference Number,参照番号
DocType: Employee,Employment Details,雇用の詳細
DocType: Employee,New Workplace,新しい職場
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,クローズに設定
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},バーコード{0}のアイテムはありません
+DocType: Normal Test Items,Require Result Value,結果値が必要
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ケース番号は0にすることはできません
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,部品表
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,店舗
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,店舗
DocType: Project Type,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,エイジング基準
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,予定がキャンセルされました
DocType: Item,End of Life,提供終了
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,移動
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,移動
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,繰り返し
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,製品の業種や部門ごとに個別の収益と費用を追跡します
DocType: Rename Tool,Rename Tool,ツール名称変更
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ショー給与スリップ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,資材配送
+DocType: Fees,Send Payment Request,支払いリクエストを送る
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -2353,9 +2509,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金源泉（負債）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
DocType: Supplier Scorecard Scoring Standing,Employee,従業員
+DocType: Sample Collection,Collected Time,収集時間
DocType: Company,Sales Monthly History,販売月間の履歴
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,バッチを選択
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}は支払済です
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,バイタルサイン
DocType: Training Event,End Time,終了時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,与えられた日付の従業員{1}が見つかりアクティブ給与構造{0}
DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失
@@ -2364,15 +2522,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,学校でインストラクターのネーミングシステムを設定してください>学校の設定
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},アカウント{0}は、アカウントモードで{1}の会社と一致しません：{2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、メンテナンス予定{0}をキャンセルしなければなりません
DocType: Notification Control,Expense Claim Approved,経費請求を承認
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,医薬品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,医薬品
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
DocType: Selling Settings,Sales Order Required,受注必須
DocType: Purchase Invoice,Credit To,貸方へ
@@ -2391,11 +2548,12 @@
DocType: Payment Gateway Account,Payment Account,支払勘定
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,売掛金の純変更
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,代償オフ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,代償オフ
DocType: Offer Letter,Accepted,承認済
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
DocType: SG Creation Tool Course,Student Group Name,学生グループ名
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,手数料の作成
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
DocType: Room,Room Number,部屋番号
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無効な参照 {0} {1}
@@ -2403,7 +2561,8 @@
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",請求書は、ドロップシッピングの項目を含む、株式を更新できませんでした。
+DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,クイック仕訳エントリー
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,アイテムに対して部品表が記載されている場合は、レートを変更することができません
DocType: Employee,Previous Work Experience,前職歴
@@ -2415,10 +2574,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}の戻り文書では負でなければなりません
,Minutes to First Response for Issues,問題のためのファースト・レスポンス分
DocType: Purchase Invoice,Terms and Conditions1,規約１
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,あなたはこのシステムを設定している研究所の名前。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会計エントリーはこの日から凍結され、以下の役割を除いて実行／変更できません。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,保守スケジュールを生成する前に、ドキュメントを保存してください
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,すべてのBOMで更新された最新価格
+DocType: Fee Schedule,Successful,成功した
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,プロジェクトステータス
DocType: UOM,Check this to disallow fractions. (for Nos),数に小数を許可しない場合チェック
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,以下の製造指示が作成されました：
@@ -2428,29 +2588,32 @@
DocType: BOM,Show Operations,表示操作
,Minutes to First Response for Opportunity,機会のためのファースト・レスポンス分
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,数量単位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
-DocType: Supplier Quotation,Opportunity,機会
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,機会
,Completed Production Orders,完成した製造指示
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
DocType: Payment Entry,Deductions or Loss,控除または損失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} は終了しています
DocType: Email Digest,How frequently?,どのくらいの頻度？
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},収集された合計：{0}
DocType: Purchase Receipt,Get Current Stock,在庫状況を取得
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,部品表ツリー
DocType: Student,Joining Date,参加日
,Employees working on a holiday,休日に従事している従業員
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,マークプレゼント
DocType: Project,% Complete Method,％完全な方法
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ドラッグ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},メンテナンスの開始日は、シリアル番号{0}の納品日より前にすることはできません
DocType: Production Order,Actual End Date,実際の終了日
DocType: BOM,Operating Cost (Company Currency),営業費用（会社通貨）
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),（役割）に適用
DocType: BOM Update Tool,Replace BOM,BOMを置き換える
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,コード{0}は既に存在します
DocType: Stock Entry,Purpose,目的
DocType: Company,Fixed Asset Depreciation Settings,固定資産の減価償却の設定
DocType: Item,Will also apply for variants unless overrridden,上書きされない限り、バリエーションについても適用されます
@@ -2465,14 +2628,18 @@
DocType: Campaign,Campaign-.####,キャンペーン。＃＃＃＃
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,請求書を作成
DocType: Selling Settings,Auto close Opportunity after 15 days,15日後にオートクローズ機会
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,終了年
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+DocType: Vital Signs,Nutrition Values,栄養価
+DocType: Lab Test Template,Is billable,請求可能です
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,コミッションのための企業の製品を販売している第三者の代理店/ディーラー/コミッションエージェント/アフィリエイト/リセラー。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},発注{1}に対する{0}
+DocType: Patient,Patient Demographics,患者の人口統計
DocType: Task,Actual Start Date (via Time Sheet),（タイムシートを介して）実際の開始日
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,エイジングレンジ１
@@ -2525,6 +2692,8 @@
10. 追加／控除：
追加か控除かを選択します"
DocType: Homepage,Homepage,ホームページ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,医師を選択...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',tabConsultation set invoice = '{0}'を更新します。name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,受領数量
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
@@ -2536,13 +2705,15 @@
DocType: Asset,Manual,マニュアル
DocType: Salary Component Account,Salary Component Account,給与コンポーネントのアカウント
DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
DocType: Lead Source,Source Name,ソース名
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成人の正常な安静時血圧は収縮期約120mmHgであり、拡張期血圧は80mmHgであり、「120 / 80mmHg」と略記される。
DocType: Journal Entry,Credit Note,貸方票
DocType: Warranty Claim,Service Address,所在地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具や備品
DocType: Item,Manufacture,製造
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,セットアップ会社
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,セットアップ会社
+,Lab Test Report,ラボテストレポート
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,まず納品書が先です
DocType: Student Applicant,Application Date,出願日
DocType: Salary Detail,Amount based on formula,式に基づく量
@@ -2550,12 +2721,12 @@
DocType: Opportunity,Customer / Lead Name,顧客／リード名
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,決済日が記入されていません
apps/erpnext/erpnext/config/manufacturing.py +7,Production,製造
-DocType: Guardian,Occupation,職業
+DocType: Patient,Occupation,職業
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量）
DocType: Sales Invoice,This Document,この文書
DocType: Installation Note Item,Installed Qty,設置済数量
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,あなたは追加しました
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,あなたは追加しました
DocType: Purchase Taxes and Charges,Parenttype,親タイプ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,トレーニング結果
DocType: Purchase Invoice,Is Paid,支払われます
@@ -2566,9 +2737,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),教育（ベータ版）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,水道光熱費
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：仕訳は、{1}アカウント{2}を持っているか、すでに別のバウチャーに対して一致しません
DocType: Supplier Scorecard Criteria,Criteria Weight,基準重量
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
DocType: Process Payroll,Salary Slip Based on Timesheet,タイムシートに基づいて給与スリップ
@@ -2579,6 +2751,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
DocType: Process Payroll,Select Employees,従業員を選択
DocType: Opportunity,Potential Sales Deal,潜在的販売取引
+DocType: Complaint,Complaints,苦情
DocType: Payment Entry,Cheque/Reference Date,小切手/リファレンス日
DocType: Purchase Invoice,Total Taxes and Charges,租税公課計
DocType: Employee,Emergency Contact,緊急連絡先
@@ -2586,6 +2759,8 @@
DocType: Item,Quality Parameters,品質パラメータ
,sales-browser,売上高は、ブラウザ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,元帳
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,薬物コード
DocType: Target Detail,Target Amount,目標額
DocType: POS Profile,Print Format for Online,オンライン印刷フォーマット
DocType: Shopping Cart Settings,Shopping Cart Settings,ショッピングカート設定
@@ -2613,14 +2788,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,カート内のアイテムを選択してください
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,滞納
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,滞納
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期間中の減価償却額
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません
DocType: Account,Income Account,収益勘定
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,配送
DocType: Stock Reconciliation Item,Current Qty,現在の数量
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,サプライヤを追加
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,サプライヤを追加
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,前の
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生のバッチは、あなたが学生のための出席、アセスメントとサービス料を追跡するのに役立ち
@@ -2628,10 +2803,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
DocType: Item Reorder,Material Request Type,資材要求タイプ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1}への給与Accural仕訳
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",localStorageがいっぱいになった、保存されませんでした
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,部屋の容量
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,部屋の容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参照
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,登録料
DocType: Budget,Cost Center,コストセンター
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
DocType: Notification Control,Purchase Order Message,発注メッセージ
@@ -2642,12 +2819,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",価格設定ルールは、価格表を上書きし、いくつかの基準に基づいて値引きの割合を定義します
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫は在庫エントリー/納品書/領収書を介してのみ変更可能です
DocType: Employee Education,Class / Percentage,クラス/パーセンテージ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,マーケティングおよび販売部長
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得税
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,マーケティングおよび販売部長
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,所得税
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",選択した価格設定ルールが「価格」のために作られている場合は、価格表が上書きされます。価格設定ルールの価格は最終的な価格なので、以降は割引が適用されるべきではありません。したがって、受注、発注書などのような取引内では「価格表レート」フィールドよりも「レート」フィールドで取得されます。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
@@ -2658,6 +2835,7 @@
DocType: Task,Depends on Tasks,タスクに依存
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ショッピングカートを有効にせずに添付ファイルを表示することができます
+DocType: Normal Test Items,Result Value,結果値
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新しいコストセンター名
DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
@@ -2676,21 +2854,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} は無効になっています
DocType: Supplier,Billing Currency,請求通貨
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,XL
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,XL
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,総葉
+DocType: Consultation,In print,印刷中
,Profit and Loss Statement,損益計算書
DocType: Bank Reconciliation Detail,Cheque Number,小切手番号
,Sales Browser,販売ブラウザ
DocType: Journal Entry,Total Credit,貸方合計
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：別の{0}＃{1}が在庫エントリ{2}に対して存在します
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,現地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,現地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,L
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,L
DocType: Homepage Featured Product,Homepage Featured Product,ホームページ人気商品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,すべての評価グループ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,すべての評価グループ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),合計{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),合計{0}（{1}）
DocType: C-Form Invoice Detail,Territory,地域
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください
DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
@@ -2699,8 +2878,9 @@
DocType: Production Order Operation,Planned Start Time,計画開始時間
DocType: Course,Assessment,評価
DocType: Payment Entry Reference,Allocated,割り当て済み
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
DocType: Student Applicant,Application Status,申請状況
+DocType: Sensitivity Test Items,Sensitivity Test Items,感度試験項目
DocType: Fees,Fees,料金
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,見積{0}はキャンセルされました
@@ -2710,6 +2890,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
,S.O. No.,受注番号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},リード{0}から顧客を作成してください
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,患者の選択
DocType: Price List,Applicable for Countries,国に適用
DocType: Supplier Scorecard Scoring Variable,Parameter Name,パラメータ名
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,「承認済み」と「拒否」に提出することができる状態でアプリケーションをのみを残します
@@ -2752,23 +2933,24 @@
DocType: Project,Copied From,コピー元
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},名前のエラー：{0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,不足
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3}に関連付けられていません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,従業員{0}の出勤はすでにマークされています
DocType: Packing Slip,If more than one package of the same type (for print),同じタイプで複数パッケージの場合（印刷用）
,Salary Register,給与登録
DocType: Warehouse,Parent Warehouse,親倉庫
DocType: C-Form Invoice Detail,Net Total,差引計
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,様々なローンのタイプを定義します
DocType: Bin,FCFS Rate,FCFSレート
DocType: Payment Reconciliation Invoice,Outstanding Amount,残高
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),（分単位）
DocType: Project Task,Working,進行中
DocType: Stock Ledger Entry,Stock Queue (FIFO),先入先出法
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,会計年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,会計年度
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} は会社 {1} に所属していません
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}の基準スコア機能を解決できませんでした。数式が有効であることを確認します。
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,上のコスト
+DocType: Healthcare Settings,Out Patient Settings,患者の設定を外す
DocType: Account,Round Off,丸め誤差
,Requested Qty,要求数量
DocType: Tax Rule,Use for Shopping Cart,ショッピングカートに使用
@@ -2778,19 +2960,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",料金は、選択によって、アイテムの数量または量に基づいて均等に分割されます
DocType: Maintenance Visit,Purposes,目的
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,還付書内では、少なくとも1つの項目がマイナスで入力されていなければなりません
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,コースを追加
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,コースを追加
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}は、ワークステーション{1}で使用可能な作業時間よりも長いため、複数の操作に分解してください
,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,備考がありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,備考がありません
DocType: Purchase Invoice,Overdue,期限超過
DocType: Account,Stock Received But Not Billed,記帳前在庫
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,rootアカウントは、グループにする必要があります
+DocType: Consultation,Drug Prescription,薬物処方
DocType: Fees,FEE.,代。
DocType: Employee Loan,Repaid/Closed,返済/クローズ
DocType: Item,Total Projected Qty,全投影数量
DocType: Monthly Distribution,Distribution Name,配布名
DocType: Course,Course Code,コースコード
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
+DocType: POS Settings,Use POS in Offline Mode,オフラインモードでPOSを使用する
DocType: Supplier Scorecard,Supplier Variables,サプライヤ変数
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
@@ -2798,14 +2982,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,地域ツリーを管理
DocType: Journal Entry Account,Sales Invoice,請求書
DocType: Journal Entry Account,Party Balance,当事者残高
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,「割引を適用」を選択してください
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,上記選択条件に支払われる総給与のための銀行エントリを作成
+DocType: Physician,Physician Schedule,医師のスケジュール
DocType: Purchase Invoice,Deemed Export,輸出とみなされる
DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
DocType: Purchase Invoice,Half-yearly,半年ごと
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,在庫の会計エントリー
+DocType: Lab Test,LabTest Approver,LabTest承認者
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,既に評価基準{}を評価しています。
DocType: Vehicle Service,Engine Oil,エンジンオイル
DocType: Sales Invoice,Sales Team1,販売チーム1
@@ -2814,11 +3000,13 @@
DocType: Employee Loan,Loan Details,ローン詳細
DocType: Company,Default Inventory Account,デフォルトの在庫アカウント
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：完了数量はゼロより大きくなければなりません。
+DocType: Antibiotic,Antibiotic Name,抗生物質名
DocType: Purchase Invoice,Apply Additional Discount On,追加割引に適用
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,タイプを選択...
DocType: Account,Root Type,ルートタイプ
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：アイテム {2} では {1} 以上を返すことはできません
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,プロット
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,プロット
DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
DocType: BOM,Item UOM,アイテム数量単位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
@@ -2827,7 +3015,7 @@
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,従業員を追加します。
DocType: Purchase Invoice Item,Quality Inspection,品質検査
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,XS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,XS
DocType: Company,Standard Template,標準テンプレート
DocType: Training Event,Theory,理論
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が注文最小数を下回っています。
@@ -2835,32 +3023,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,ミュートメール
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
DocType: Stock Entry,Subcontract,下請
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,先に{0}を入力してください
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,からの返信なし
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,からの返信なし
DocType: Production Order Operation,Actual End Time,実際の終了時間
DocType: Production Planning Tool,Download Materials Required,所要資材をダウンロード
DocType: Item,Manufacturer Part Number,メーカー品番
DocType: Production Order Operation,Estimated Time and Cost,推定所要時間と費用
DocType: Bin,Bin,保管場所
DocType: SMS Log,No of Sent SMS,送信されたSMSの数
+DocType: Antibiotic,Healthcare Administrator,ヘルスケア管理者
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ターゲットを設定する
+DocType: Dosage Strength,Dosage Strength,服用強度
DocType: Account,Expense Account,経費科目
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ソフトウェア
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,カラー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,カラー
DocType: Assessment Plan Criteria,Assessment Plan Criteria,評価の計画基準
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,購入注文を防止する
-DocType: Training Event,Scheduled,スケジュール設定済
+DocType: Patient Appointment,Scheduled,スケジュール設定済
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,見積を依頼
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",「在庫アイテム」が「いいえ」であり「販売アイテム」が「はい」であり他の製品付属品が無いアイテムを選択してください。
DocType: Student Log,Academic,アカデミック
+DocType: Patient,Personal and Social History,個人と社会の歴史
+DocType: Fee Schedule,Fee Breakup for each student,学生一人ひとりの割増料金
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,コードを変更する
DocType: Purchase Invoice Item,Valuation Rate,評価額
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,ディーゼル
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,価格表の通貨が選択されていません
+apps/erpnext/erpnext/config/healthcare.py +46,Results,結果
,Student Monthly Attendance Sheet,学生月次出席シート
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},従業員{0}は{2} と{3}の間の{1}を既に申請しています
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日
@@ -2870,35 +3066,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の同じ課金時間と労働時間を維持
DocType: Maintenance Visit Purpose,Against Document No,文書番号に対して
DocType: BOM,Scrap,スクラップ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,インストラクターに行く
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,インストラクターに行く
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。
DocType: Quality Inspection,Inspection Type,検査タイプ
+DocType: Fee Validity,Visited yet,まだ訪問しました
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,既存の取引に倉庫を基に変換することはできません。
DocType: Assessment Result Tool,Result HTML,結果HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,学生を追加
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
DocType: Employee Attendance Tool,Unmarked Attendance,無印出席
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,リサーチャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,リサーチャー
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,プログラム登録ツール学生
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,名前またはメールアドレスが必須です
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,収入品質検査。
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,収入品質検査。
DocType: Purchase Order Item,Returned Qty,返品数量
DocType: Employee,Exit,終了
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ルートタイプが必須です
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、{1}サプライヤースコアカードが記載されており、このサプライヤーへのRFQは慎重に発行する必要があります。
DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,シリアル番号 {0}を作成しました
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,シリアル番号 {0}を作成しました
DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名前
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。
DocType: Sales Invoice,Time Sheet List,タイムシート一覧
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
+DocType: Healthcare Settings,Result Printed,結果印刷
DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,試用期間
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ビュー{0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,試用期間
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},ビュー{0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
DocType: Expense Claim,Expense Approver,経費承認者
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：お客様に対する事前クレジットでなければなりません
@@ -2909,12 +3108,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,コーススケジュールを削除します：
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,販売目標を設定する
DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,上に印刷
DocType: Item,Inspection Required before Delivery,配達前に必要な検査
DocType: Item,Inspection Required before Purchase,購入する前に必要な検査
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,保留中の活動
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,あなたの組織
+DocType: Patient Appointment,Reminded,思い出した
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,あなたの組織
DocType: Fee Component,Fees Category,料金カテゴリー
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,退職日を入力してください。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
@@ -2944,7 +3146,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,リミットクロス
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ベンチャーキャピタル
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,この「アカデミックイヤー '{0}と{1}はすでに存在している「中期名」との学術用語。これらのエントリを変更して、もう一度お試しください。
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",項目{0}に対する既存のトランザクションがあるとして、あなたは{1}の値を変更することはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",項目{0}に対する既存のトランザクションがあるとして、あなたは{1}の値を変更することはできません
DocType: UOM,Must be Whole Number,整数でなければなりません
DocType: Leave Control Panel,New Leaves Allocated (In Days),新しい有給休暇（日数）
DocType: Purchase Invoice,Invoice Copy,請求書のコピー
@@ -2961,15 +3163,15 @@
DocType: Landed Cost Item,Receipt Document Type,領収書のドキュメントの種類
DocType: Daily Work Summary Settings,Select Companies,企業を選択
,Issued Items Against Production Order,製造指示に対して発行されたアイテム
+DocType: Antibiotic,Healthcare,健康管理
DocType: Target Detail,Target Detail,ターゲット詳細
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,すべてのジョブ
DocType: Sales Order,% of materials billed against this Sales Order,％の資材が請求済（この受注を対象）
DocType: Program Enrollment,Mode of Transportation,交通手段
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,決算エントリー
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,部門を選択...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),サプライヤー
DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
@@ -2983,12 +3185,12 @@
DocType: Leave Allocation,Leave Allocation,休暇割当
DocType: Payment Request,Recipient Message And Payment Details,受信者のメッセージと支払いの詳細
DocType: Training Event,Trainer Email,トレーナーメール
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,資材要求{0}は作成済
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,資材要求{0}は作成済
DocType: Production Planning Tool,Include sub-contracted raw materials,下請け原料を含めます
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規約・契約用テンプレート
DocType: Purchase Invoice,Address and Contact,住所・連絡先
DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Supplier,Last Day of the Next Month,次月末日
DocType: Support Settings,Auto close Issue after 7 days,7日後にオートクローズ号
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",前に割り当てることができないままに、{0}、休暇バランスが既にキャリー転送将来の休暇の割り当てレコードであったように{1}
@@ -3009,11 +3211,12 @@
DocType: Quality Inspection,Outgoing,支出
DocType: Material Request,Requested For,要求対象
DocType: Quotation Item,Against Doctype,対文書タイプ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,投資からの純キャッシュ・フロー
DocType: Production Order,Work-in-Progress Warehouse,作業中の倉庫
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,資産{0}の提出が必須です
+DocType: Fee Schedule Program,Total Students,総学生数
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},出席レコードが{0}生徒{1}に対して存在します
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},参照＃{0} 日付{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,減価償却による資産の処分に敗退
@@ -3024,7 +3227,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する
DocType: Journal Entry,User Remark,ユーザー備考
DocType: Lead,Market Segment,市場区分
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
DocType: Supplier Scorecard Period,Variables,変数
DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),（借方）を閉じる
@@ -3046,7 +3249,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額
DocType: Asset,Double Declining Balance,ダブル定率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
-DocType: Student Guardian,Father,お父さん
+DocType: Patient Relation,Father,お父さん
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
DocType: Attendance,On Leave,休暇中
@@ -3060,27 +3263,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,プログラムに行く
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,プログラムに行く
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,製造指図が作成されていません
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},学生としてのステータスを変更することはできません{0}学生のアプリケーションとリンクされている{1}
DocType: Asset,Fully Depreciated,完全に減価償却
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",名言は、あなたの顧客に送られてきた入札提案されています
DocType: Sales Order,Customer's Purchase Order,顧客の購入注文
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ
+DocType: Consultation,Patient,患者
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,シリアル番号とバッチ
DocType: Warranty Claim,From Company,会社から
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
DocType: Supplier Scorecard Period,Calculations,計算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,値または数量
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,分
DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,サプライヤーに行く
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,サプライヤーに行く
,Qty to Receive,受領数
DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル
@@ -3088,15 +3292,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,すべての倉庫
DocType: Sales Partner,Retailer,小売業者
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,全てのサプライヤータイプ
DocType: Global Defaults,Disable In Words,文字表記無効
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
DocType: Maintenance Schedule Item,Maintenance Schedule Item,メンテナンス予定アイテム
DocType: Sales Order,% Delivered,％納品済
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,支払いリクエストを送信する学生のメールIDを設定してください
DocType: Production Order,PRO-,プロ-
+DocType: Patient,Medical History,病歴
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,銀行当座貸越口座
+DocType: Patient,Patient ID,患者ID
+DocType: Physician Schedule,Schedule Name,スケジュール名
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,給与伝票を作成
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,すべてのサプライヤを追加
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
@@ -3104,6 +3312,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,担保ローン
DocType: Purchase Invoice,Edit Posting Date and Time,編集転記日付と時刻
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
+DocType: Lab Test Groups,Normal Range,正常範囲
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,開始残高 資本
DocType: Lead,CRM,CRM
@@ -3115,15 +3324,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日付が繰り返されます
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,決裁者
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},休暇承認者は{0}のいずれかである必要があります
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,料金の作成
DocType: Hub Settings,Seller Email,販売者のメール
DocType: Project,Total Purchase Cost (via Purchase Invoice),総仕入費用（仕入請求書経由）
DocType: Training Event,Start Time,開始時間
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,数量を選択
DocType: Customs Tariff Number,Customs Tariff Number,関税番号
+DocType: Patient Appointment,Patient Appointment,患者の任命
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,仕入先を入手する
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,コースに行く
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,コースに行く
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,送信されたメッセージ
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
DocType: C-Form,II,二
@@ -3143,6 +3354,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0}よりも古い在庫取引を更新することはできません
DocType: Purchase Invoice Item,PR Detail,PR詳細
DocType: Sales Order,Fully Billed,全て記帳済
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
@@ -3151,6 +3363,7 @@
DocType: Serial No,Is Cancelled,キャンセル済
DocType: Student Group,Group Based On,グループベース
DocType: Journal Entry,Bill Date,ビル日
+DocType: Healthcare Settings,Laboratory SMS Alerts,研究所のSMSアラート
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",サービスアイテム、種類、頻度や出費の量が必要とされています
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",最高優先度を持つ複数の価格設定ルールがあった場合でも、次の内部優先順位が適用されます
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},あなたは本当に{0}から{1}へのすべての給与のスリップを登録しますか
@@ -3160,7 +3373,7 @@
DocType: Expense Claim,Approval Status,承認ステータス
DocType: Hub Settings,Publish Items to Hub,ハブにアイテムを公開
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,電信振込
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,電信振込
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,すべてチェック
DocType: Vehicle Log,Invoice Ref,請求書の参考文献
DocType: Purchase Order,Recurring Order,定期的な注文
@@ -3168,19 +3381,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,顧客グループ／顧客
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),閉じていない会計年度の利益/損失（クレジット）
DocType: Sales Invoice,Time Sheets,タイムシート
+DocType: Lab Test Template,Change In Item,アイテムの変更
DocType: Payment Gateway Account,Default Payment Request Message,デフォルト支払要求メッセージ
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,銀行・決済
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,銀行・決済
,Welcome to ERPNext,ERPNextへようこそ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,見積へのリード
+DocType: Patient,A Negative,ネガティブ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません
DocType: Lead,From Customer,顧客から
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,電話
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,製品
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,電話
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,製品
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,バッチ
DocType: Project,Total Costing Amount (via Time Logs),総原価額（時間ログ経由）
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,発注{0}は提出されていません
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人のための標準参照範囲は16-20回の呼吸/分（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,関税番号
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP倉庫で利用可能な数量
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,予想
@@ -3189,11 +3406,13 @@
DocType: Notification Control,Quotation Message,見積メッセージ
DocType: Employee Loan,Employee Loan Application,従業員の融資申し込み
DocType: Issue,Opening Date,日付を開く
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席が正常にマークされています。
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,出席が正常にマークされています。
DocType: Program Enrollment,Public Transport,公共交通機関
DocType: Journal Entry,Remark,備考
+DocType: Healthcare Settings,Avoid Confirmation,確認を避ける
DocType: Purchase Receipt Item,Rate and Amount,割合と量
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0}のアカウントの種類でなければなりません{1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,医師に相談料の予約を設定していない場合に使用されるデフォルトの収入勘定。
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休暇・休日
DocType: School Settings,Current Academic Term,現在の学期
DocType: Sales Order,Not Billed,未記帳
@@ -3206,6 +3425,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,割引額
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数）
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update 'tabPatient Appointment` set sales_invoice =' {0} 'ここでname =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,事業からの純キャッシュ・フロー
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,アイテム4
@@ -3215,18 +3435,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生グループ
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,顧客を選択してください
DocType: C-Form,I,私
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Sales Order Item,Sales Order Date,受注日
DocType: Sales Invoice Item,Delivered Qty,納品済数量
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",チェックした場合、各生産アイテムのすべての子供たちは、素材の要求に含まれます。
DocType: Assessment Plan,Assessment Plan,評価計画
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,顧客{0}が作成されました。
DocType: Stock Settings,Limit Percent,リミットパーセント
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
+DocType: Sample Collection,No. of print,印刷枚数
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
DocType: Assessment Plan,Examiner,審査官
-DocType: Student,Siblings,同胞種
+DocType: Patient Relation,Siblings,同胞種
DocType: Journal Entry,Stock Entry,在庫エントリー
DocType: Payment Entry,Payment References,支払参照
DocType: C-Form,C-FORM-,C-FORM-
@@ -3236,7 +3458,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),債務者（{0}）
DocType: Pricing Rule,Margin,マージン
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,粗利益％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,粗利益％
DocType: Appraisal Goal,Weightage (%),重み付け（％）
DocType: Bank Reconciliation Detail,Clearance Date,決済日
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,アセスメントレポート
@@ -3246,12 +3468,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,トピック名
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,あなたのビジネスの性質を選択します。
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,あなたのビジネスの性質を選択します。
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",1つの入力、結果UOM、および標準値のみを必要とする結果の場合は単一<br>対応するイベント名、結果UOM、および標準値を持つ複数の入力フィールドを必要とする結果の複合<br>複数の結果コンポーネントと対応する結果入力フィールドを持つテストの記述。 <br>他のテストテンプレートのグループであるテストテンプレート用にグループ化されています。 <br>結果のないテストの結果はありません。また、ラボテストは作成されません。例えば。グループ化された結果のサブテスト。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行番号{0}：参照{1}の重複エントリ{2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,製造作業が行なわれる場所
DocType: Asset Movement,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,販売請求書{0}が作成されました
DocType: Employee,Confirmation Date,確定日
DocType: C-Form,Total Invoiced Amount,請求額合計
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小個数は最大個数を超えることはできません
@@ -3261,7 +3493,7 @@
DocType: Employee Loan Application,Required by Date,日によって必要とされます
DocType: Lead,Lead Owner,リード所有者
DocType: Bin,Requested Quantity,要求された数量
-DocType: Employee,Marital Status,配偶者の有無
+DocType: Patient,Marital Status,配偶者の有無
DocType: Stock Settings,Auto Material Request,自動資材要求
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
DocType: Customer,CUST-,CUST-
@@ -3296,7 +3528,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",電子メール、電話、チャット、訪問等すべてのやりとりの記録
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,サプライヤスコアカードのスコアリングスタンディング
DocType: Manufacturer,Manufacturers used in Items,アイテムに使用されるメーカー
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,会社の丸め誤差コストセンターを指定してください
DocType: Purchase Invoice,Terms,規約
DocType: Academic Term,Term Name,用語の名前
DocType: Buying Settings,Purchase Order Required,発注が必要です
@@ -3320,12 +3552,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,株式の実際の数量
DocType: Homepage,"URL for ""All Products""",「すべての製品」のURL
DocType: Leave Application,Leave Balance Before Application,申請前休暇残数
-DocType: SMS Center,Send SMS,SMSを送信
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMSを送信
DocType: Supplier Scorecard Criteria,Max Score,最大得点
DocType: Cheque Print Template,Width of amount in word,単語の金額の幅
DocType: Company,Default Letter Head,デフォルトレターヘッド
DocType: Purchase Order,Get Items from Open Material Requests,実行中の資材要求からアイテムを取得
-DocType: Item,Standard Selling Rate,標準販売レート
+DocType: Lab Test Template,Standard Selling Rate,標準販売レート
DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,再注文数量
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,現在の求人
@@ -3342,14 +3574,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃フォーム/商品/ {0}）在庫切れです
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},期限／基準日は{0}より後にすることはできません
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,データインポート・エクスポート
+DocType: Patient,Account Details,口座詳細
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,いいえ学生は見つかりませんでした
+DocType: Medical Department,Medical Department,医療部
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,サプライヤスコアカードスコアリング基準
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,請求書の転記日付
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,売る
DocType: Sales Invoice,Rounded Total,合計（四捨五入）
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,パーティーを選択する前に転記日付を選択してください
DocType: Program Enrollment,School House,スクールハウス
DocType: Serial No,Out of AMC,年間保守契約外
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,見積もりを選択してください
@@ -3357,13 +3591,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,メンテナンス訪問を作成
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これは、この生徒の出席に基づいています
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,学生はいない
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,複数のアイテムまたは全開フォームを追加
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ユーザーに行く
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ユーザーに行く
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
@@ -3377,12 +3611,13 @@
DocType: Employee,Prefered Contact Email,れる好ましい連絡先メールアドレス
DocType: Cheque Print Template,Cheque Width,小切手幅
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
-DocType: Program,Fee Schedule,料金表
+DocType: Fee Schedule,Fee Schedule,料金表
DocType: Hub Settings,Publish Availability,公開可用性
DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},学生{0}は、学生の申請者に対して存在し、{1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),丸め調整（会社通貨）
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,タイムシート
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
@@ -3394,19 +3629,22 @@
DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
DocType: Sales Team,Contribution (%),寄与度（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,責任
+DocType: Medical Department,Nursing User,看護ユーザー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,責任
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
+DocType: Accounts Settings,Allow Stale Exchange Rates,失効した為替レートを許可する
DocType: Sales Person,Sales Person Name,営業担当者名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,表に少なくとも1件の請求書を入力してください
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ユーザー追加
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ユーザー追加
DocType: POS Item Group,Item Group,アイテムグループ
DocType: Item,Safety Stock,安全在庫
+DocType: Healthcare Settings,Healthcare Settings,ヘルスケアの設定
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
DocType: Stock Reconciliation Item,Before reconciliation,照合前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
DocType: Item,Default BOM,デフォルト部品表
@@ -3422,22 +3660,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,変数
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から
DocType: Student,Student Email Address,学生のメールアドレス
-DocType: Timesheet Detail,From Time,開始時間
+DocType: Physician Schedule Time Slot,From Time,開始時間
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫あり：
DocType: Notification Control,Custom Message,カスタムメッセージ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生の住所
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
DocType: Purchase Invoice Item,Rate,単価／率
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,インターン
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,アドレス名称
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,インターン
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,アドレス名称
DocType: Stock Entry,From BOM,参照元部品表
DocType: Assessment Code,Assessment Code,評価コード
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,基本
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",例「kg」「単位」「個数」「m」
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー
@@ -3449,7 +3687,7 @@
DocType: Material Request Item,For Warehouse,倉庫用
DocType: Employee,Offer Date,雇用契約日
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。あなたがネットワークを持ってまで、リロードすることができません。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,いいえ学生グループが作成されません。
DocType: Purchase Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,毎月返済額は融資額を超えることはできません
@@ -3459,7 +3697,7 @@
DocType: Salary Slip,Total Working Hours,総労働時間
DocType: Subscription,Next Schedule Date,次のスケジュール日
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,入力値は正でなければなりません
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,全ての領域
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生はすでに登録されています。
@@ -3470,19 +3708,22 @@
DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,見積依頼
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
+DocType: Normal Test Items,Normal Test Items,通常のテスト項目
DocType: Student Language,Student Language,学生の言語
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,注文/クォート％
-DocType: Student Sibling,Institution,機関
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,患者のバイタルを記録する
+DocType: Fee Schedule,Institution,機関
DocType: Asset,Partially Depreciated,部分的に減価償却
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Delivery Note Item,From Warehouse,倉庫から
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムいいえ
DocType: Assessment Plan,Supervisor Name,上司の名前
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない
DocType: Program Enrollment Course,Program Enrollment Course,プログラム入学コース
DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,スコアカード
@@ -3490,13 +3731,16 @@
DocType: Notification Control,Customize the Notification,通知をカスタマイズ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,営業活動によるキャッシュフロー
DocType: Sales Invoice,Shipping Rule,出荷ルール
+DocType: Patient Relation,Spouse,配偶者
+DocType: Lab Test Groups,Add Test,テストを追加する
DocType: Manufacturer,Limited to 12 characters,12文字に制限されています
DocType: Journal Entry,Print Heading,印刷見出し
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,合計はゼロにすることはできません
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,「最終受注からの日数」はゼロ以上でなければなりません
DocType: Process Payroll,Payroll Frequency,給与頻度
+DocType: Lab Test Template,Sensitivity,感度
DocType: Asset,Amended From,修正元
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,原材料
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
@@ -3519,15 +3763,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,請求書と一致支払い
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,請求書と一致支払い
DocType: Journal Entry,Bank Entry,銀行取引記帳
DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用
,Profitability Analysis,収益性分析
+DocType: Fees,Student Email,学生メール
DocType: Supplier,Prevent POs,POを防ぐ
+DocType: Patient,"Allergies, Medical and Surgical History",アレルギー、医療および外科の歴史
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,カートに追加
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,グループ化
DocType: Guardian,Interests,興味
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,通貨の有効／無効を切り替え
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,通貨の有効／無効を切り替え
DocType: Production Planning Tool,Get Material Request,資材要求取得
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,郵便経費
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),合計（数）
@@ -3535,8 +3781,8 @@
DocType: Quality Inspection,Item Serial No,アイテムシリアル番号
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,従業員レコードを作成します。
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,総現在価値
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,計算書
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,時
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,計算書
+DocType: Drug Prescription,Hour,時
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
@@ -3551,6 +3797,7 @@
DocType: BOM Update Tool,The new BOM after replacement,交換後の新しい部品表
,Point of Sale,POS
DocType: Payment Entry,Received Amount,受け取った金額
+DocType: Patient,Widow,未亡人
DocType: GST Settings,GSTIN Email Sent On,GSTINメールが送信されました
DocType: Program Enrollment,Pick/Drop by Guardian,ガーディアンによるピック/ドロップ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",順序にすでに数量を無視して、完全な量のために作成します。
@@ -3566,16 +3813,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}は{1}が引用を提供しないが、すべてのアイテムは引用されていることを示します。 RFQ見積もり状況の更新。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動BOM原価の更新
+DocType: Lab Test,Test Name,テスト名
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,グラム
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,グラム
DocType: Supplier Scorecard,Per Month,毎月
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,メンテナンス要請の訪問レポート。
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
DocType: POS Customer Group,Customer Group,顧客グループ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),新しいバッチID（オプション）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: BOM,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,資本の純変動
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
@@ -3586,24 +3834,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,で電子メールを送ります
DocType: Quotation,Quotation Lost Reason,失注理由
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,あなたのドメインを選択
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * from tabPatient where name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},トランザクションの参照には{0} {1}日付けません
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,編集するものがありません
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,フォームビュー
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,今月と保留中の活動の概要
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
DocType: Customer Group,Customer Group Name,顧客グループ名
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,まだカスタマーはいません！
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,キャッシュフロー計算書
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ライセンス
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
+DocType: Physician,Phone (R),電話（R）
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,タイムスロットが追加されました
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,テンプレートを有効にする
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,償却勘定を入力してください
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
+DocType: Patient,B Negative,Bネガティブ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
DocType: Student,Guardian Details,ガーディアン詳細
DocType: C-Form,C-Form,C-フォーム
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,複数の従業員のためのマーク出席
@@ -3611,7 +3865,7 @@
DocType: Payment Request,Initiated,開始
DocType: Production Order,Planned Start Date,計画開始日
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,終了日は開始日より長くする必要があります
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,終了日は開始日より長くする必要があります
DocType: Leave Type,Is Encash,現金化済
DocType: Leave Allocation,New Leaves Allocated,新しい有給休暇
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,プロジェクトごとのデータは、引用符は使用できません
@@ -3619,25 +3873,28 @@
DocType: Budget Account,Budget Amount,予算額
DocType: Appraisal Template,Appraisal Template Title,査定テンプレートタイトル
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},日付から{0}のための従業員{1}従業員の入社日前にすることはできません{2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,営利企業
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,営利企業
+DocType: Patient,Alcohol Current Use,アルコール現在の使用
DocType: Payment Entry,Account Paid To,アカウントに支払わ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
DocType: Expense Claim,More Details,詳細
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',行{0}＃のアカウントタイプでなければなりません "固定資産"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',行{0}＃のアカウントタイプでなければなりません "固定資産"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,出量
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,シリーズは必須です
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,販売のために出荷量を計算するルール
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,シリーズは必須です
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融サービス
DocType: Student Sibling,Student ID,学生証
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,時間ログの活動の種類
DocType: Tax Rule,Sales,販売
DocType: Stock Entry Detail,Basic Amount,基本額
DocType: Training Event,Exam,試験
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+DocType: Complaint,Complaint,苦情
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
+DocType: Patient,Alcohol Past Use,アルコールの過去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,貸方
DocType: Tax Rule,Billing State,請求状況
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,移転
@@ -3674,12 +3931,13 @@
DocType: Stock Settings,Show Barcode Field,ショーバーコードフィールド
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,サプライヤーメールを送信
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与はすでに{0}と{1}、この日付範囲の間にすることはできません申請期間を残すとの間の期間のために処理しました。
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,シリアル番号の設置レコード
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,シリアル番号の設置レコード
DocType: Guardian Interest,Guardian Interest,ガーディアンインタレスト
apps/erpnext/erpnext/config/hr.py +177,Training,トレーニング
DocType: Timesheet,Employee Detail,従業員の詳細
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,次の日と月次繰り返しの日は同じでなければなりません
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,次の日と月次繰り返しの日は同じでなければなりません
+DocType: Lab Prescription,Test Code,テストコード
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ウェブサイトのホームページの設定
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},スコアカードが{1}のためRFQは{0}には許可されていません
DocType: Offer Letter,Awaiting Response,応答を待っています
@@ -3701,10 +3959,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,アイテム5
DocType: Serial No,Creation Time,作成時間
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,総収入
+DocType: Patient,Other Risk Factors,その他のリスク要因
DocType: Sales Invoice,Product Bundle Help,製品付属品ヘルプ
,Monthly Attendance Sheet,月次勤務表
DocType: Production Order Item,Production Order Item,製造指図の品目
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,レコードが見つかりません
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,レコードが見つかりません
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,スクラップ資産の取得原価
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
DocType: Vehicle,Policy No,ポリシーはありません
@@ -3714,7 +3973,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,スプリット
DocType: GL Entry,Is Advance,前払金
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最終連絡日
DocType: Sales Team,Contact No.,連絡先番号
DocType: Bank Reconciliation,Payment Entries,支払エントリ
@@ -3743,6 +4002,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,始値
DocType: Salary Detail,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
+DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,販売手数料
DocType: Offer Letter Term,Value / Description,値／説明
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：アセット{1}提出することができない、それはすでに{2}
@@ -3753,7 +4013,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,素材の要求を行います
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},オープン項目{0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,年齢
+DocType: Consultation,Age,年齢
DocType: Sales Invoice Timesheet,Billing Amount,請求額
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,アイテム{0}に無効な量が指定されています。数量は0以上でなければなりません。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,休暇申請
@@ -3782,7 +4042,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,基準日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,登録日
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,試用
+DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,試用
apps/erpnext/erpnext/config/hr.py +115,Salary Components,給与コンポーネント
DocType: Program Enrollment Tool,New Academic Year,新学期
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,リターン/クレジットノート
@@ -3790,7 +4051,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,支出額合計
DocType: Production Order Item,Transferred Qty,移転数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,計画
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,計画
DocType: Material Request,Issued,課題
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,学生活動
DocType: Project,Total Billing Amount (via Time Logs),総請求金額（時間ログ経由）
@@ -3813,11 +4074,11 @@
DocType: Production Order,Total Operating Cost,営業費合計
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注：アイテム{0}が複数回入力されています
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,全ての連絡先。
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,会社略称
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ユーザー{0}は存在しません
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,会社略称
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ユーザー{0}は存在しません
DocType: Subscription,SUB-,サブ-
DocType: Item Attribute Value,Abbreviation,略語
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,支払項目が既に存在しています
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,支払項目が既に存在しています
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,給与テンプレートマスター
DocType: Leave Type,Max Days Leave Allowed,休暇割当最大日数
@@ -3831,43 +4092,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,リードや顧客への見積。
DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,全ての顧客グループ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,月間累計
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税テンプレートは必須です
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
DocType: Products Settings,Products Settings,製品の設定
+DocType: Lab Prescription,Test Created,作成されたテスト
+DocType: Healthcare Settings,Custom Signature in Print,印刷時のカスタム署名
DocType: Account,Temporary,仮勘定
DocType: Program,Courses,コース
DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,秘書
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",無効にした場合、「文字表記」フィールドはどの取引にも表示されません
DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
DocType: Supplier Scorecard Criteria,Criteria Name,基準名
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,会社を設定してください
DocType: Pricing Rule,Buying,購入
DocType: HR Settings,Employee Records to be created by,従業員レコード作成元
+DocType: Patient,AB Negative,ABネガティブ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,割引の適用
,Reqd By Date,要求済日付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,債権者
DocType: Assessment Plan,Assessment Name,アセスメントの名前
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所の略
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,料金を徴収
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール
DocType: Item,Opening Stock,期首在庫
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
+DocType: Lab Test,Result Date,結果の日付
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,返品には {0} が必須です
DocType: Purchase Order,To Receive,受領する
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,個人メールアドレス
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
@@ -3878,15 +4144,17 @@
DocType: Customer,From Lead,リードから
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
DocType: Program Enrollment Tool,Enroll Students,学生を登録
DocType: Hub Settings,Name Token,名前トークン
+DocType: Lab Test,Approved Date,承認日
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
DocType: Serial No,Out of Warranty,保証外
DocType: BOM Update Tool,Replace,置き換え
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,製品が見つかりませんでした。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},納品書{1}に対する{0}
+DocType: Antibiotic,Laboratory User,実験室ユーザー
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,プロジェクト名
DocType: Customer,Mention if non-standard receivable account,非標準の売掛金の場合に記載
@@ -3896,7 +4164,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,人材
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,税金資産
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},製造指図は{0}でした
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},製造指図は{0}でした
DocType: BOM Item,BOM No,部品表番号
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,仕訳{0}は、勘定{1}が無いか、既に他の伝票に照合されています
@@ -3917,7 +4185,7 @@
DocType: Currency Exchange,To Currency,通貨
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,経費請求タイプ
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
DocType: Item,Taxes,税
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,支払済かつ未配送
DocType: Project,Default Cost Center,デフォルトコストセンター
@@ -3932,7 +4200,7 @@
DocType: Maintenance Visit,Customer Feedback,顧客フィードバック
DocType: Account,Expense,経費
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,スコアが最大スコアよりも大きくすることはできません。
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,顧客とサプライヤ
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,顧客とサプライヤ
DocType: Item Attribute,From Range,範囲開始
DocType: BOM,Set rate of sub-assembly item based on BOM,BOMに基づいてサブアセンブリアイテムのレートを設定する
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式または条件の構文エラー：{0}
@@ -3951,11 +4219,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。
DocType: BOM,Materials Required (Exploded),資材が必要です（展開）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Group Byが 'Company'の場合、Companyフィルターを空白に設定してください
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,臨時休暇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,臨時休暇
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,LabテストUOM。
DocType: Batch,Batch ID,バッチID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},注：{0}
,Delivery Note Trends,納品書の動向
@@ -3964,6 +4234,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
DocType: Student Group Creation Tool,Get Courses,コースを取得
DocType: GL Entry,Party,当事者
+DocType: Healthcare Settings,Patient Name,患者名
+DocType: Variant Field,Variant Field,バリアントフィールド
DocType: Sales Order,Delivery Date,納期
DocType: Opportunity,Opportunity Date,機会日付
DocType: Purchase Receipt,Return Against Purchase Receipt,領収書に対する返品
@@ -3972,18 +4244,20 @@
DocType: Material Request,% Ordered,％注文済
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",コースベースの学生グループの場合、コースはプログラム登録のコースからすべての生徒のために検証されます。
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",カンマで区切られた電子メールアドレスを入力し、請求書が特定の日に自動的に郵送されます
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,出来高制
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均購入レート
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,出来高制
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均購入レート
DocType: Task,Actual Time (in Hours),実際の時間（時）
DocType: Employee,History In Company,会社での履歴
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター
+DocType: Drug Prescription,Description/Strength,説明/強さ
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,同じ項目が複数回入力されています
DocType: Department,Leave Block List,休暇リスト
DocType: Sales Invoice,Tax ID,納税者番号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
DocType: Accounts Settings,Accounts Settings,アカウント設定
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,承認します
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,承認します
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,提出する結果がありません
DocType: Customer,Sales Partner and Commission,販売パートナーと手数料
DocType: Employee Loan,Rate of Interest (%) / Year,利子率（％）/年
,Project Quantity,プロジェクト数量
@@ -3992,11 +4266,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
DocType: Loan Type,Rate of Interest (%) Yearly,利子率（％）年間
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,仮勘定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,黒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,黒
DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
DocType: Account,Auditor,監査人
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,生産{0}アイテム
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,もっと詳しく知る
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,もっと詳しく知る
DocType: Cheque Print Template,Distance from top edge,上端からの距離
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
DocType: Purchase Invoice,Return,返品
@@ -4004,13 +4278,15 @@
DocType: Pricing Rule,Disable,無効にする
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,お支払い方法は、支払いを行う必要があります
DocType: Project Task,Pending Review,レビュー待ち
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,予定と相談
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1}はバッチ{2}に登録されていません
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,マーク不在
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOMの＃の通貨は、{1}選択した通貨と同じでなければなりません{2}
DocType: Journal Entry Account,Exchange Rate,為替レート
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,受注{0}は提出されていません
+DocType: Patient,Additional information regarding the patient,患者に関する追加情報
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,タグライン
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,フリート管理
@@ -4019,9 +4295,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,すべての評価基準の総Weightageは100％でなければなりません
DocType: BOM,Last Purchase Rate,最新の仕入料金
DocType: Account,Asset,資産
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Project Task,Task ID,タスクID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,バリエーションを有しているのでアイテム{0}の在庫は存在させることができません
+DocType: Lab Test,Mobile,モバイル
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
DocType: Training Event,Contact Number,連絡先の番号
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,倉庫{0}は存在しません
@@ -4034,16 +4310,16 @@
DocType: Employee,Reports to,レポート先
,Unpaid Expense Claim,未払い経費請求
DocType: Payment Entry,Paid Amount,支払金額
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,販売サイクルを探る
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,販売サイクルを探る
DocType: Assessment Plan,Supervisor,スーパーバイザー
-DocType: POS Settings,Online,オンライン
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,オンライン
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
DocType: Assessment Result Tool,Assessment Result Tool,評価結果ツール
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,提出された注文を削除することはできません
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,品質管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,アイテム{0}は無効になっています
DocType: Employee Loan,Repay Fixed Amount per Period,期間ごとの固定額を返済
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
@@ -4053,15 +4329,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,残高数量
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標は、空にすることはできません
DocType: Item Group,Parent Item Group,親項目グループ
+DocType: Appointment Type,Appointment Type,予約タイプ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
+DocType: Healthcare Settings,Valid number of days,有効な日数
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,コストセンター
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する
DocType: Training Event Employee,Invited,招待
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかり、複数のアクティブな給与構造
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,ゲートウェイアカウントを設定
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,ゲートウェイアカウントを設定
DocType: Employee,Employment Type,雇用の種類
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,固定資産
DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定します。
@@ -4072,15 +4349,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生メールID
DocType: Employee,Notice (days),お知らせ（日）
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
+DocType: Special Test Template,Special Test Template,特殊テストテンプレート
DocType: Account,Stock Adjustment,在庫調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します
DocType: Production Order,Planned Operating Cost,予定営業費用
DocType: Academic Term,Term Start Date,用語開始日
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,オップカウント
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},添付{0} を確認してください ＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
DocType: Authorization Rule,Customer / Item Name,顧客／アイテム名
@@ -4113,18 +4391,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",バッチベースの学生グループの場合、学生バッチは、プログラム登録のすべての生徒に有効です。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
DocType: Company,Distribution,配布
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,支払額
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,プロジェクトマネージャー
+DocType: Lab Test,Report Preference,レポート設定
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,プロジェクトマネージャー
,Quoted Item Comparison,引用符で囲まれた項目の比較
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}から{1}までのスコアリングが重複しています
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,発送
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,発送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,純資産価値などについて
DocType: Account,Receivable,売掛金
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,製造する項目を選択します
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",マスタデータの同期、それはいくつかの時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Hub Settings,Seller Description,販売者の説明
DocType: Employee Education,Qualification,資格
@@ -4134,14 +4412,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,随時よりも大きくすることはできません。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,履歴書
DocType: Salary Detail,Component,成分
DocType: Assessment Criteria,Assessment Criteria Group,評価基準のグループ
+DocType: Healthcare Settings,Patient Name By,患者名
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
DocType: Warehouse,Warehouse Name,倉庫名
DocType: Naming Series,Select Transaction,取引を選択
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,「役割承認」または「ユーザー承認」を入力してください
DocType: Journal Entry,Write Off Entry,償却エントリ
DocType: BOM,Rate Of Materials Based On,資材単価基準
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,サポート分析
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,すべて選択解除
DocType: POS Profile,Terms and Conditions,規約
@@ -4150,8 +4431,9 @@
DocType: Leave Block List,Applies to Company,会社に適用
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,登録済みの在庫エントリ{0}が存在するため、キャンセルすることができません
DocType: Employee Loan,Disbursement Date,支払い日
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,「受信者」は指定されていません
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,「受信者」は指定されていません
DocType: BOM Update Tool,Update latest price in all BOMs,すべてのBOMで最新の価格を更新
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,医療記録
DocType: Vehicle,Vehicle,車両
DocType: Purchase Invoice,In Words,文字表記
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
@@ -4164,45 +4446,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,資産減価償却と残高
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
DocType: Sales Invoice,Get Advances Received,前受金を取得
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},停止された製造指示{0}に対しては取引が許可されていません
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,参加
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Employee Loan,Repay from Salary,給与から返済
DocType: Leave Application,LAP/,ラップ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},量のために、{0} {1}に対する支払いを要求{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},量のために、{0} {1}に対する支払いを要求{2}
DocType: Salary Slip,Salary Slip,給料明細
DocType: Lead,Lost Quotation,失われた見積
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,学生バッチ
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,学生バッチ
DocType: Pricing Rule,Margin Rate or Amount,マージン率または額
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,「終了日」が必要です
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",納品する梱包の荷造伝票を生成します。パッケージ番号、内容と重量を通知するために使用します。
DocType: Sales Invoice Item,Sales Order Item,受注項目
DocType: Salary Slip,Payment Days,支払日
+DocType: Patient,Dormant,休眠
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫は、元帳に変換することはできません
DocType: BOM,Manage cost of operations,作業費用を管理
+DocType: Accounts Settings,Stale Days,不朽の日々
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",チェックされた取引を「送信済」にすると、取引に関連付けられた「連絡先」あてのメールが、添付ファイル付きで、画面にポップアップします。ユーザーはメールを送信するか、キャンセルするかを選ぶことが出来ます。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,共通設定
DocType: Assessment Result Detail,Assessment Result Detail,評価結果の詳細
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Salary Slip,Net Pay,給与総計
DocType: Account,Account,アカウント
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,シリアル番号{0}はすでに受領されています
,Requested Items To Be Transferred,移転予定の要求アイテム
DocType: Expense Claim,Vehicle Log,車両のログ
DocType: Purchase Invoice,Recurring Id,繰り返しID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在
DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無効な {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,病欠
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,病欠
DocType: Email Digest,Email Digest,メールダイジェスト
DocType: Delivery Note,Billing Address Name,請求先住所の名前
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,デパート
@@ -4211,9 +4496,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,セットアップERPNextであなたの学校
DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨）
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,先に文書を保存してください
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,先に文書を保存してください
DocType: Account,Chargeable,請求可能
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Company,Change Abbreviation,略語を変更
DocType: Expense Claim Detail,Expense Date,経費日付
DocType: Item,Max Discount (%),最大割引（％）
@@ -4227,12 +4511,13 @@
DocType: Purchase Invoice,Recurring Print Format,繰り返し用印刷フォーマット
DocType: C-Form,Series,シリーズ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,製品を追加
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,製品を追加
DocType: Appraisal,Appraisal Template,査定テンプレート
DocType: Item Group,Item Classification,アイテム分類
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ビジネス開発マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ビジネス開発マネージャー
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,メンテナンス訪問目的
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期間
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,請求書患者登録
+DocType: Drug Prescription,Period,期間
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,総勘定元帳
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},上の休暇に関する従業員{0} {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
@@ -4240,26 +4525,32 @@
DocType: Item Attribute Value,Attribute Value,属性値
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
DocType: Salary Detail,Salary Detail,給与詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,{0}を選択してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,{0}を選択してください
+DocType: Appointment Type,Physician,医師
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
DocType: Sales Invoice,Commission,歩合
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のためのタイムシート。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
+DocType: Physician,Charges,料金
DocType: Salary Detail,Default Amount,デフォルト額
+DocType: Lab Test Template,Descriptive,記述的
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,システムに倉庫がありません。
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,今月の概要
DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
,Project wise Stock Tracking,プロジェクトごとの在庫追跡
DocType: GST HSN Code,Regional,地域
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,研究室
DocType: Stock Entry Detail,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要
apps/erpnext/erpnext/config/hr.py +12,Employee records.,従業員レコード
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,次の減価償却日を設定してください
DocType: HR Settings,Payroll Settings,給与計算の設定
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
DocType: POS Settings,POS Settings,POS設定
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する
DocType: Email Digest,New Purchase Orders,新しい発注
@@ -4268,12 +4559,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,トレーニングイベント/結果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,上と減価償却累計額
DocType: Sales Invoice,C-Form Applicable,C-フォーム適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},作業 {0} の作業時間は0以上でなければなりません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,倉庫が必須です
DocType: Supplier,Address and Contacts,住所・連絡先
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
DocType: Program,Program Abbreviation,プログラムの略
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
DocType: Warranty Claim,Resolved By,課題解決者
DocType: Bank Guarantee,Start Date,開始日
@@ -4285,6 +4576,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
+DocType: Sample Collection,Collected By,収集者
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,評価結果
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
DocType: Project,Expected Start Date,開始予定日
@@ -4299,11 +4591,11 @@
DocType: Workstation,Operating Costs,営業費用
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,アクション毎月の予算が超過累積場合
DocType: Purchase Invoice,Submit on creation,作成時に提出
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1}でなければならないための通貨
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} {1}でなければならないための通貨
DocType: Asset,Disposal Date,処分日
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",彼らは休日を持っていない場合は電子メールは、与えられた時間で、会社のすべてのActive従業員に送信されます。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,トレーニングフィードバック
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,製造指示{0}を提出しなければなりません
@@ -4312,10 +4604,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},コースは、行{0}に必須です
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,価格の追加/編集
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,価格の追加/編集
DocType: Batch,Parent Batch,親バッチ
DocType: Cheque Print Template,Cheque Print Template,小切手印刷テンプレート
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,コストセンターの表
+DocType: Lab Test Template,Sample Collection,サンプル収集
,Requested Items To Be Ordered,発注予定の要求アイテム
DocType: Price List,Price List Name,価格表名称
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0}の毎日の仕事の概要
@@ -4333,14 +4626,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有効期限は取引日の前にすることはできません
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
-DocType: Fee Structure,Student Category,学生カテゴリー
+DocType: Fee Schedule,Student Category,学生カテゴリー
DocType: Announcement,Student,学生
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,組織単位（部門）マスター。
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,部屋に行く
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,部屋に行く
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
DocType: Email Digest,Pending Quotations,保留中の名言
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,POSプロフィール
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,POSプロフィール
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ラボテスト構成。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,無担保ローン
DocType: Cost Center,Cost Center Name,コストセンター名
DocType: Employee,B+,B +
@@ -4352,44 +4646,50 @@
,GST Itemised Sales Register,GST商品販売登録
,Serial No Service Contract Expiry,シリアル番号（サービス契約の有効期限）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,同じ口座を同時に借方と貸方にすることはできません
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成人の脈拍数は1分あたり50〜80拍です。
DocType: Naming Series,Help HTML,HTMLヘルプ
DocType: Student Group Creation Tool,Student Group Creation Tool,学生グループ作成ツール
DocType: Item,Variant Based On,バリアントベースで
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},割り当てられた重みづけの合計は100％でなければなりません。{0}になっています。
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,サプライヤー
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,サプライヤー
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,受注が作成されているため、失注にできません
DocType: Request for Quotation Item,Supplier Part No,サプライヤー型番
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',カテゴリが「評価」または「Vaulationと合計」のためのものであるときに控除することはできません。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,受領元
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,受領元
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}： {1}のための{0}から
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購買依頼が必要な場合の購買設定== 'はい'の場合、購買請求書を登録するには、まず商品{0}の購買領収書を登録する必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",購買依頼が必要な場合の購買設定== 'はい'の場合、購買請求書を登録するには、まず商品{0}の購買領収書を登録する必要があります
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
DocType: Issue,Content Type,コンテンツタイプ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,コンピュータ
DocType: Item,List this Item in multiple groups on the website.,ウェブサイト上の複数のグループでこのアイテムを一覧表示します。
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,販売設定でデフォルトの顧客グループと地域を設定してください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
DocType: Payment Reconciliation,From Invoice Date,請求書の日付から
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,送信する権限がありません
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,課金通貨はいずれかのデフォルトcomapanyの通貨やパーティーの口座通貨に等しくなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,現金化を残します
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,これは何？
+DocType: Healthcare Settings,Laboratory Settings,実験室の設定
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,現金化を残します
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,これは何？
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,倉庫
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,すべての学生の入学
,Average Commission Rate,平均手数料率
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ステータスを選択
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
DocType: School House,House Name,家名
+DocType: Fee Schedule,Total Amount per Student,1人あたりの総額
DocType: Purchase Taxes and Charges,Account Head,勘定科目
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,電気
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,アイテムの陸揚費用を計算するために、追加の費用を更新してください
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,電気
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます
DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
@@ -4399,7 +4699,7 @@
DocType: Item,Customer Code,顧客コード
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0}のための誕生日リマインダー
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Buying Settings,Naming Series,シリーズ名を付ける
DocType: Leave Block List,Leave Block List Name,休暇リスト名
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保険開始日は、保険終了日未満でなければなりません
@@ -4414,7 +4714,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},従業員の給与スリップ{0}はすでにタイムシート用に作成した{1}
DocType: Vehicle Log,Odometer,オドメーター
DocType: Sales Order Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,アイテム{0}は無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOMは、どの在庫品目が含まれていません
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,プロジェクト活動／タスク
@@ -4425,8 +4725,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,最後の購入率が見つかりません
DocType: Purchase Invoice,Write Off Amount (Company Currency),償却額（会社通貨）
DocType: Sales Invoice Timesheet,Billing Hours,課金時間
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0}が見つかりませんのデフォルトのBOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,プログラム登録
DocType: Landed Cost Voucher,Landed Cost Voucher,陸揚費用伝票
@@ -4446,7 +4746,8 @@
DocType: Lead Source,Lead Source,リード元
DocType: Customer,Additional information regarding the customer.,顧客に関する追加情報
DocType: Quality Inspection Reading,Reading 5,報告要素5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}は{2}に関連付けられていますが、パーティアカウントは{3}に関連付けられています
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}は{2}に関連付けられていますが、パーティアカウントは{3}に関連付けられています
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ラボテストの表示
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,メンテナンス日
DocType: Purchase Invoice Item,Rejected Serial No,拒否されたシリアル番号
@@ -4469,7 +4770,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1モバイルはありません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,日次リマインダー
DocType: Products Settings,Home Page is Products,ホームページは「製品」です
@@ -4478,7 +4779,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新しいアカウント名
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顧客サービス
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,顧客サービス
DocType: BOM,Thumbnail,サムネイル
DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,雇用候補者
@@ -4487,9 +4788,10 @@
DocType: Pricing Rule,Percentage,パーセンテージ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,会計処理のデフォルト設定。
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,会計処理のデフォルト設定。
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,予定日は資材要求日の前にすることはできません
+DocType: Fees,Student Details,学生の詳細
DocType: Purchase Invoice Item,Stock Qty,在庫数
DocType: Employee Loan,Repayment Period in Months,ヶ月間における償還期間
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？
@@ -4499,11 +4801,11 @@
DocType: Sales Order,Printing Details,印刷詳細
DocType: Task,Closing Date,締切日
DocType: Sales Order Item,Produced Quantity,生産数量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,エンジニア
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,エンジニア
DocType: Journal Entry,Total Amount Currency,総額通貨
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,アイテムに移動
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,アイテムに移動
DocType: Sales Partner,Partner Type,パートナーの種類
DocType: Purchase Taxes and Charges,Actual,実際
DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
@@ -4519,8 +4821,8 @@
DocType: BOM,Raw Material Cost,原材料費
DocType: Item Reorder,Re-Order Level,再注文レベル
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,製造指示を出すまたは分析用に原材料をダウンロードするための、アイテムと計画数を入力してください。
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ガントチャート
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,パートタイム
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,ガントチャート
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,パートタイム
DocType: Employee,Applicable Holiday List,適切な休日リスト
DocType: Employee,Cheque,小切手
DocType: Training Event,Employee Emails,社員メール
@@ -4528,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,レポートタイプは必須です
DocType: Item,Serial Number Series,シリアル番号シリーズ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,プログラムの追加
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,プログラムの追加
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,小売・卸売
DocType: Issue,First Responded On,初回返答
DocType: Website Item Group,Cross Listing of Item in multiple groups,複数のグループのアイテムのクロスリスト
@@ -4538,7 +4840,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,照合完了
DocType: Request for Quotation Supplier,Download PDF,PDFのダウンロード
DocType: Production Order,Planned End Date,計画終了日
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,アイテムが保存される場所
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,アイテムが保存される場所
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,請求された額
@@ -4553,6 +4855,8 @@
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
DocType: Period Closing Voucher,Period Closing Voucher,決算伝票
+DocType: Consultation,Review Details,レビューの詳細
+DocType: Dosage Form,Dosage Form,投薬形態
apps/erpnext/erpnext/config/selling.py +67,Price List master.,価格表マスター
DocType: Task,Review Date,レビュー日
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
@@ -4568,8 +4872,9 @@
DocType: Customer Group,Parent Customer Group,親顧客グループ
DocType: Journal Entry,Subscription,購読
DocType: Purchase Invoice,Contact Email,連絡先 メール
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,手数料の作成を保留中
DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,通知期間
DocType: Asset Category,Asset Category Name,資産カテゴリー名
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者の名前
@@ -4583,11 +4888,13 @@
DocType: Landed Cost Item,Landed Cost Item,輸入費用項目
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ゼロ値を表示
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,与えられた原材料の数量から製造／再梱包した後に得られたアイテムの数量
+DocType: Lab Test,Test Group,テストグループ
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
DocType: Item,Default Warehouse,デフォルト倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
+DocType: Healthcare Settings,Patient Registration,患者登録
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,親コストセンターを入力してください
DocType: Delivery Note,Print Without Amount,金額なしで印刷
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,減価償却日
@@ -4599,7 +4906,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,残高
DocType: Room,Seating Capacity,座席定員
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,アイテムの場合
+DocType: Lab Test Groups,Lab Test Groups,ラボテストグループ
DocType: Project,Total Expense Claim (via Expense Claims),総経費請求（経費請求経由）
DocType: GST Settings,GST Summary,GSTサマリー
DocType: Assessment Result,Total Score,合計スコア
@@ -4610,18 +4917,22 @@
DocType: Batch,Source Document Type,ソースドキュメントタイプ
DocType: Journal Entry,Total Debit,借方合計
DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト完成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,営業担当
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,予算とコストセンター
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,営業担当
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,予算とコストセンター
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
+,Appointment Analytics,アポイントメントアナリティクス
DocType: Vehicle Service,Half Yearly,半年ごと
DocType: Lead,Blog Subscriber,ブログ購読者
DocType: Guardian,Alternate Number,代替番号
+DocType: Healthcare Settings,Consultations in valid days,有効な日の相談
DocType: Assessment Plan Criteria,Maximum Score,最大スコア
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,値に基づいて取引を制限するルールを作成
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,グループロールNo
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,手数料の作成に失敗しました
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1年に学生グループを作る場合は空欄にしてください
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
DocType: Purchase Invoice,Total Advance,前払金計
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,テンプレートコードを変更する
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,期間終了日は、期間開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,クォートカウント
,BOM Stock Report,BOM証券報告書
@@ -4645,7 +4956,7 @@
,Items To Be Requested,要求されるアイテム
DocType: Purchase Order,Get Last Purchase Rate,最新の購入料金を取得
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,選択するか、新規顧客を追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,選択するか、新規顧客を追加
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
@@ -4660,7 +4971,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購入金額
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,終了年は開始年前にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,従業員給付
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,従業員給付
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
DocType: Production Order,Manufactured Qty,製造数量
DocType: Purchase Receipt Item,Accepted Quantity,受入数
@@ -4676,8 +4987,8 @@
DocType: Quality Inspection Reading,Reading 3,報告要素3
,Hub,ハブ
DocType: GL Entry,Voucher Type,伝票タイプ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,価格表が見つからないか無効になっています
-DocType: Employee Loan Application,Approved,承認済
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,価格表が見つからないか無効になっています
+DocType: Lab Test,Approved,承認済
DocType: Pricing Rule,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
DocType: Guardian,Guardian,保護者
@@ -4686,10 +4997,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,デル
DocType: Selling Settings,Campaign Naming By,キャンペーンの命名により、
DocType: Employee,Current Address Is,現住所は：
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,月次販売目標（
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,変更された
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",オプション。指定されていない場合は、会社のデフォルト通貨を設定します。
DocType: Sales Invoice,Customer GSTIN,顧客GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,会計仕訳
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会計仕訳
DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,先に従業員レコードを選択してください
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
@@ -4697,18 +5009,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,コースコード：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,経費勘定を入力してください
DocType: Account,Stock,在庫
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：リファレンスドキュメントタイプは、購買発注、購買請求書または仕訳のいずれかでなければなりません
DocType: Employee,Current Address,現住所
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
DocType: Assessment Group,Assessment Group,評価グループ
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,バッチ目録
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,バッチ目録
DocType: Employee,Contract End Date,契約終了日
DocType: Sales Order,Track this Sales Order against any Project,任意のプロジェクトに対して、この受注を追跡します
DocType: Sales Invoice Item,Discount and Margin,値引と利幅
+DocType: Lab Test,Prescription,処方
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,上記の基準に基づいて（配送するために保留中の）受注を取り込む
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,利用不可
DocType: Pricing Rule,Min Qty,最小数量
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,テンプレートを無効にする
DocType: Asset Movement,Transaction Date,取引日
DocType: Production Plan Item,Planned Qty,計画数量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計
@@ -4734,12 +5048,14 @@
DocType: BOM Operation,BOM Operation,部品表の操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
DocType: Student,Home Address,ホームアドレス
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,明細バリアント設定。
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,資産を譲渡
DocType: POS Profile,POS Profile,POSプロフィール
DocType: Training Event,Event Name,イベント名
+DocType: Physician,Phone (Office),電話（オフィス）
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,入場
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0}のための入試
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
DocType: Asset,Asset Category,資産カテゴリー
@@ -4754,15 +5070,16 @@
DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流動負債
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,連絡先にまとめてSMSを送信
+DocType: Patient,A Positive,ポジティブ
DocType: Program,Program Name,プログラム名
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,税金・料金を考慮
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,実際の数量は必須です
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}には現在、{1}サプライヤスコアカードがあり、このサプライヤへの購入注文は慎重に発行する必要があります。
DocType: Employee Loan,Loan Type,ローンの種類
DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,クレジットカード
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,クレジットカード
DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,在庫取引のデフォルト設定
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,在庫取引のデフォルト設定
DocType: Purchase Invoice,Next Date,次の日
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
DocType: Sales Invoice Item,Drop Ship,ドロップシッピング
@@ -4773,16 +5090,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),租税公課控除（会社通貨）
DocType: Item Group,General Settings,一般設定
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,同じ通貨には変更できません
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,インストラクターを追加
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,インストラクターを追加
DocType: Stock Entry,Repack,再梱包
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,続行する前に、フォームを保存してください
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,最初に会社を選択してください
DocType: Item Attribute,Numeric Values,数値
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ロゴを添付
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ロゴを添付
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,在庫レベル
DocType: Customer,Commission Rate,手数料率
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,バリエーション作成
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,バリエーション作成
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,部門別休暇申請
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",お支払い方法の種類は、受信のいずれかで支払うと内部転送する必要があります
apps/erpnext/erpnext/config/selling.py +179,Analytics,分析
@@ -4800,20 +5117,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ペイメントゲートウェイアカウント
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支払完了後、選択したページにリダイレクトします
DocType: Company,Existing Company,既存企業
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
+DocType: Healthcare Settings,Result Emailed,結果が電子メールで送信される
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,csvファイルを選択してください
DocType: Student Leave Application,Mark as Present,プレゼントとしてマーク
DocType: Supplier Scorecard,Indicator Color,インジケータの色
DocType: Purchase Order,To Receive and Bill,受領・請求する
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすすめ商品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,デザイナー
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,デザイナー
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
DocType: Program,Program Code,プログラム・コード
DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
,Item-wise Purchase Register,アイテムごとの仕入登録
DocType: Batch,Expiry Date,有効期限
+DocType: Healthcare Settings,Employee name and designation in print,従業員の名前と指定
,accounts-browser,アカウントブラウザ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,カテゴリを選択してください
apps/erpnext/erpnext/config/projects.py +13,Project master.,プロジェクトマスター
@@ -4822,6 +5141,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半日）
DocType: Supplier,Credit Days,信用日数
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,学生のバッチを作ります
+DocType: Fee Schedule,FRQ.,FRQ。
DocType: Leave Type,Is Carry Forward,繰越済
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
@@ -4830,7 +5150,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,上記の表に受注を入力してください
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,給与スリップ提出されていません
,Stock Summary,株式の概要
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,別の倉庫から資産を移します
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,別の倉庫から資産を移します
DocType: Vehicle,Petrol,ガソリン
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,部品表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index c69f276..dc26224 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស
-DocType: Employee,Divorced,លែងលះគ្នា
+DocType: Patient,Divorced,លែងលះគ្នា
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ធាតុដែលបានធ្វើសមកាលកម្មរួចទៅហើយ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,បោះបង់ {0} ទស្សនកិច្ចនៅមុនពេលលុបចោលសំភារៈបណ្តឹងធានានេះ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ផលិតផលទំនិញប្រើប្រាស់
+DocType: Purchase Receipt,Subscription Detail,ព័ត៌មានអំពីការធ្វើបរិវិសកម្ម
DocType: Supplier Scorecard,Notify Supplier,ជូនដំណឹងដល់អ្នកផ្គត់ផ្គង់
DocType: Item,Customer Items,ធាតុអតិថិជន
DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
DocType: Employee,Leave Approvers,ទុកឱ្យការអនុម័ត
DocType: Sales Partner,Dealer,អ្នកចែកបៀ
+DocType: Consultation,Investigations,ការស៊ើបអង្កេត
DocType: Employee,Rented,ជួល
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,អាចប្រើប្រាស់បានសំរាប់អ្នកប្រើប្រាស់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
+DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
+DocType: Patient Appointment,Check availability,ពិនិត្យភាពអាចរកបាន
DocType: Job Applicant,Job Applicant,ការងារដែលអ្នកដាក់ពាក្យសុំ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,មិនមានលទ្ធផលជាច្រើនទៀត។
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),អត្រាប្តូរប្រាក់ត្រូវតែមានដូចគ្នា {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,មិនមានប្រាក់ខែដែលបានដាក់ស្នើដើម្បីដំណើរការទេ។
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ចាកចេញកម្មវិធីថ្មី
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,សេចក្តីព្រាងធនាគារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,សេចក្តីព្រាងធនាគារ
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
+DocType: Consultation,Consultation,ការពិគ្រោះយោបល់
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,បង្ហាញវ៉ារ្យ៉ង់
DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,សម្ភារៈ
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ការថែទាំសុខភាព
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
+DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,វិក័យប័ត្រ
DocType: Maintenance Schedule Item,Periodicity,រយៈពេល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប
DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+DocType: Accounts Settings,Currency Exchange Settings,ការកំណត់ប្តូររូបិយប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ
DocType: Production Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,សូមជ្រើសរើសកាលបរិច្ឆេទ
DocType: Employee,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,គណនេយ្យករ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,គណនេយ្យករ
+DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,កាលវិភាគការពិតណាស់ដែលបានបង្កើត:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ថ្មី {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},ថ្មី {0}: # {1}
,Sales Partners Commission,គណៈកម្មាធិការលក់ដៃគូ
+DocType: Purchase Invoice,Rounding Adjustment,ការលៃតម្រូវការបង្គ្រប់
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,តារាងពេលវេលាគ្រូពេទ្យវះកាត់
DocType: Payment Request,Payment Request,ស្នើសុំការទូទាត់
DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
DocType: Employee,O+,ឱ +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,គីឡូក្រាម
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,គីឡូក្រាម
DocType: Student Log,Log,កំណត់ហេតុ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,បើកសម្រាប់ការងារ។
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} លទ្ធផលដែលបានបញ្ជូន
DocType: Item Attribute,Increment,ចំនួនបន្ថែម
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ពេលវេលា
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ជ្រើសឃ្លាំង ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង
-DocType: Employee,Married,រៀបការជាមួយ
+DocType: Patient,Married,រៀបការជាមួយ
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ទទួលបានធាតុពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,គ្មានធាតុដែលបានរាយ
DocType: Payment Reconciliation,Reconcile,សម្របសម្រួល
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ធ្វើឱ្យធាតុរបស់ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,មូលនិធិសោធននិវត្តន៍
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,រំលស់បន្ទាប់កាលបរិច្ឆេទមិនអាចមុនពេលទិញកាលបរិច្ឆេទ
+DocType: Consultation,Consultation Date,កាលបរិច្ឆេទពិគ្រោះ
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,មិនមានធាតុដែលបានរកឃើញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,មិនមានធាតុដែលបានរកឃើញ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
DocType: Account,Credit,ឥណទាន
DocType: POS Profile,Write Off Cost Center,បិទការសរសេរមជ្ឈមណ្ឌលថ្លៃដើម
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ឧទាហរណ៍ "សាលាបឋមសិក្សា" ឬ "សាកលវិទ្យាល័យ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,របាយការណ៍ភាគហ៊ុន
DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ដែនកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,អតិថិជនមួយដែលមានឈ្មោះដូចគ្នា
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ជ្រើស Bom
DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,ការចំណាយសរុប
DocType: Journal Entry Account,Employee Loan,ឥណទានបុគ្គលិក
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,កំណត់ហេតុសកម្មភាព:
+DocType: Fee Schedule,Send Payment Request Email,ផ្ញើសំណើការទូទាត់តាមអ៊ីម៉ែល
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់ / ផ្គត់ផ្គង់
DocType: Naming Series,Prefix,បុព្វបទ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ទីតាំងព្រឹត្តិការណ៍
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,អ្នកប្រើប្រាស់
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,នាំចូលចូល
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ទាញស្នើសុំសម្ភារៈនៃប្រភេទដែលបានផលិតដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យខាងលើនេះ
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,លំដាប់ផលិតកម្មបានបង្កើតរួចសម្រាប់ធាតុទាំងអស់ដែលមាន Bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ជាកក
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,ឡានសាលា
DocType: Journal Entry,Contra Entry,ចូល contra
DocType: Journal Entry Account,Credit in Company Currency,ឥណទានក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
+DocType: Lab Test UOM,Lab Test UOM,ពិសោធន៍មន្ទីរពិសោធន៍ UOM
DocType: Delivery Note,Installation Status,ស្ថានភាពនៃការដំឡើង
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",តើអ្នកចង់ធ្វើឱ្យទាន់សម័យចូលរួម? <br> បច្ចុប្បន្ន: {0} \ <br> អវត្តមាន: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",ទាញយកទំព័រគំរូបំពេញទិន្នន័យត្រឹមត្រូវហើយភ្ជាប់ឯកសារដែលបានកែប្រែ។ កាលបរិច្ឆេទនិងបុគ្គលិកទាំងអស់រួមបញ្ចូលគ្នានៅក្នុងរយៈពេលដែលបានជ្រើសនឹងមកនៅក្នុងពុម្ពដែលមានស្រាប់ជាមួយនឹងកំណត់ត្រាវត្តមាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ធាតុ {0} គឺមិនសកម្មឬទីបញ្ចប់នៃជីវិតត្រូវបានឈានដល់
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ឧទាហរណ៍: គណិតវិទ្យាមូលដ្ឋាន
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ការកំណត់សម្រាប់ម៉ូឌុលធនធានមនុស្ស
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,ប្រភេទនៃសំណើសុំ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ធ្វើឱ្យបុគ្គលិក
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,បន្ថែមបន្ទប់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ការប្រតិបត្តិ
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,បន្ថែមបន្ទប់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ការប្រតិបត្តិ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
DocType: Serial No,Maintenance Status,ស្ថានភាពថែទាំ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ធាតុនិងតម្លៃ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ម៉ោងសរុប: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
+DocType: Drug Prescription,Interval,ចន្លោះពេល
DocType: Customer,Individual,បុគគល
DocType: Interest,Academics User,អ្នកប្រើប្រាស់សាស្ត្រាចារ្យ
DocType: Cheque Print Template,Amount In Figure,ចំនួនទឹកប្រាក់ក្នុងរូបភាព
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,របាយការណ៍ហិរញ្ញវត្ថុ
DocType: Guardian,Students,និស្សិត
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ក្បួនសម្រាប់ការដាក់ពាក្យសុំការកំណត់តម្លៃនិងការបញ្ចុះតម្លៃ។
+DocType: Physician Schedule,Time Slots,រន្ធពេលវេលា
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,បញ្ជីតម្លៃត្រូវតែមានការអនុវត្តសម្រាប់ទិញឬលក់
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,ការបញ្ជាទិញការលក់
DocType: Purchase Taxes and Charges,Valuation,ការវាយតម្លៃ
,Purchase Order Trends,ទិញលំដាប់និន្នាការ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ទៅកាន់អតិថិជន
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ទៅកាន់អតិថិជន
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,បម្រុងទុកស្លឹកសម្រាប់ឆ្នាំនេះ។
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ទូរទស្សន៏
DocType: Production Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ '
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ
DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់
DocType: Company,Default Payroll Payable Account,បើកប្រាក់បៀវត្សត្រូវបង់លំនាំដើមគណនី
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ធ្វើឱ្យទាន់សម័យគ្រុបអ៊ីម៉ែល
DocType: Sales Invoice,Is Opening Entry,ត្រូវការបើកចូល
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",ប្រសិនបើមិនធីកទេធាតុនឹងមិនបង្ហាញនៅក្នុងវិក្កយបត្រលក់ទេប៉ុន្តែអាចត្រូវបានប្រើនៅក្នុងការបង្កើតសាកល្បងក្រុម។
DocType: Customer Group,Mention if non-standard receivable account applicable,និយាយបានបើគណនីដែលមិនមែនជាស្តង់ដាទទួលអនុវត្តបាន
DocType: Course Schedule,Instructor Name,ឈ្មោះគ្រូបង្ហាត់
DocType: Supplier Scorecard,Criteria Setup,ការកំណត់លក្ខណៈវិនិច្ឆ័យ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,សម្រាប់ឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ទទួលបាននៅលើ
DocType: Sales Partner,Reseller,លក់បន្ត
+DocType: Codification Table,Medical Code,លេខកូដពេទ្យ
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",ប្រសិនបើបានធីកវានឹងរួមបញ្ចូលទាំងរបស់របរដែលមិនមែនជាភាគហ៊ុននៅក្នុងសំណើសម្ភារៈ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,សូមបញ្ចូលក្រុមហ៊ុន
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
,Production Orders in Progress,ការបញ្ជាទិញផលិតកម្មក្នុងវឌ្ឍនភាព
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,បន្ថែមធាតុ
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ឈ្មោះទំនាក់ទំនង
+DocType: Lab Test,Custom Result,លទ្ធផលផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,ឈ្មោះទំនាក់ទំនង
DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃការពិតណាស់
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,បង្កើតប័ណ្ណប្រាក់បៀវត្សចំពោះលក្ខណៈវិនិច្ឆ័យដែលបានរៀបរាប់ខាងលើ។
DocType: POS Customer Group,POS Customer Group,ក្រុមផ្ទាល់ខ្លួនម៉ាស៊ីនឆូតកាត
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,ផែនការវាយតម្លៃ:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ការពិពណ៌នាដែលបានផ្ដល់ឱ្យមិនមាន
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ស្នើសុំសម្រាប់ការទិញ។
+DocType: Lab Test,Submitted Date,កាលបរិច្ឆេទដែលបានដាក់ស្នើ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,នេះមានមូលដ្ឋានលើតារាងពេលវេលាដែលបានបង្កើតការប្រឆាំងនឹងគម្រោងនេះ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,មានតែការយល់ព្រមចាកចេញជ្រើសអាចដាក់ពាក្យសុំចាកចេញនេះ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ស្លឹកមួយឆ្នាំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,ស្លឹកមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិងការបាត់បង់
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),សរុបការចំណាយចំនួនទឹកប្រាក់ (តាមរយៈសន្លឹកម៉ោង)
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ទុកឱ្យទប់ស្កាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ធាតុធនាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ប្រចាំឆ្នាំ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ឧបករណ៍វគ្គការបង្កើតក្រុមនិស្សិត
DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,លេខសម្គាល់តែមួយគត់សម្រាប់ការតាមដានវិក័យប័ត្រកើតឡើងទាំងអស់។ វាត្រូវបានគេបង្កើតនៅលើការដាក់ស្នើ។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty
DocType: Pricing Rule,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
-DocType: Employee,Relation,ការទំនាក់ទំនង
+DocType: Patient Relation,Relation,ការទំនាក់ទំនង
DocType: Shipping Rule,Worldwide Shipping,ការដឹកជញ្ជូននៅទូទាំងពិភពលោក
-DocType: Student Guardian,Mother,ម្តាយ
+DocType: Patient Relation,Mother,ម្តាយ
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ការបញ្ជាទិញបានបញ្ជាក់អះអាងពីអតិថិជន។
DocType: Purchase Receipt Item,Rejected Quantity,បរិមាណដែលត្រូវបានច្រានចោល
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,សំណើបង់ប្រាក់ {0} បានបង្កើត
DocType: Notification Control,Notification Control,សេចក្តីជូនដំណឹងស្តីពីការត្រួតពិនិត្យ
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,សូមបញ្ជាក់នៅពេលដែលអ្នកបានបញ្ចប់ការបណ្តុះបណ្តាល
DocType: Lead,Suggestions,ការផ្តល់យោបល់
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ធាតុសំណុំថវិកាគ្រុបប្រាជ្ញានៅលើទឹកដីនេះ។ អ្នកក៏អាចរួមបញ្ចូលរដូវកាលដោយការកំណត់ការចែកចាយនេះ។
+DocType: Healthcare Settings,Create documents for sample collection,បង្កើតឯកសារសម្រាប់ការប្រមូលគំរូ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
DocType: Supplier,Address HTML,អាសយដ្ឋានរបស់ HTML
DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,សិស្សគ្រុបសិស្ស
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,មានចុងក្រោយ
DocType: Vehicle Service,Inspection,អធិការកិច្ច
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,បញ្ជី
DocType: Supplier Scorecard Scoring Standing,Max Grade,ថ្នាក់អតិបរមា
DocType: Email Digest,New Quotations,សម្រង់សម្តីដែលថ្មី
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ប័ណ្ណប្រាក់ខែបុគ្គលិកដោយផ្អែកអ៊ីម៉ែលទៅកាន់អ៊ីម៉ែលពេញចិត្តលើជ្រើសក្នុងបុគ្គលិក
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
DocType: Job Applicant,Cover Letter,លិខិត
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
+DocType: Physician,Time per Appointment,ពេលវេលាក្នុងការណាត់ជួប
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
+DocType: Appointment Type,Is Inpatient,តើអ្នកជំងឺចិត្តអត់ធ្មត់
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
DocType: Cheque Print Template,Distance from left edge,ចម្ងាយពីគែមខាងឆ្វេង
@@ -387,15 +413,18 @@
DocType: Lead,Industry,វិស័យឧស្សាហកម្ម
DocType: Employee,Job Profile,ទម្រង់ការងារ
DocType: BOM Item,Rate & Amount,អត្រា & បរិមាណ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,នេះគឺផ្អែកទៅលើប្រតិបត្តិការប្រឆាំងនឹងក្រុមហ៊ុននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ជូនដំណឹងដោយអ៊ីមែលនៅលើការបង្កើតសម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Payment Reconciliation Invoice,Invoice Type,ប្រភេទវិក័យប័ត្រ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ដឹកជញ្ជូនចំណាំ
+DocType: Consultation,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
DocType: Workstation,Rent Cost,ការចំណាយជួល
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[បន្ទាន់] កំហុសខណៈពេលបង្កើតការកើតឡើងដដែលៗ% s សម្រាប់% s
DocType: Item Tax,Tax Rate,អត្រាអាករ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} បម្រុងទុកសម្រាប់បុគ្គលិក {1} សម្រាប់រយៈពេល {2} ទៅ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ជ្រើសធាតុ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ទិញ {0} វិក័យប័ត្រត្រូវបានដាក់ស្នើរួចទៅហើយ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ជួរដេក # {0}: បាច់មិនមានត្រូវតែមានដូចគ្នា {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,បម្លែងទៅនឹងការមិនគ្រុប
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,បាច់ (ច្រើន) នៃវត្ថុមួយ។
DocType: C-Form Invoice Detail,Invoice Date,វិក័យប័ត្រកាលបរិច្ឆេទ
DocType: GL Entry,Debit Amount,ចំនួនឥណពន្ធ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,សូមមើលឯកសារភ្ជាប់
DocType: Purchase Order,% Received,% បានទទួល
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ការដំឡើងពេញលេញរួចទៅហើយ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ចំនួនឥណទានចំណាំ
+DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព
,Finished Goods,ទំនិញបានបញ្ចប់
DocType: Delivery Note,Instructions,សេចក្តីណែនាំ
DocType: Quality Inspection,Inspected By,បានត្រួតពិនិត្យដោយ
DocType: Maintenance Visit,Maintenance Type,ប្រភេទថែទាំ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សានេះ {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},សៀរៀល {0} គ្មានមិនមែនជាកម្មសិទ្ធិរបស់ដឹកជញ្ជូនចំណាំ {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext សាកល្បង
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,បន្ថែមធាតុ
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,សមតុល្យឥណទាន
DocType: Employee,Widowed,មេម៉ាយ
DocType: Request for Quotation,Request for Quotation,សំណើរសម្រាប់សម្រង់
+DocType: Healthcare Settings,Require Lab Test Approval,តម្រូវឱ្យមានការធ្វើតេស្តសាកល្បង
DocType: Salary Slip Timesheet,Working Hours,ម៉ោងធ្វើការ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,បង្កើតអតិថិជនថ្មី
+DocType: Dosage Strength,Strength,កម្លាំង
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
,Purchase Register,ទិញចុះឈ្មោះ
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,អ្នកទទួល
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ឱកាសការងារ
-DocType: Employee,Single,នៅលីវ
+DocType: Lab Test Template,Single,នៅលីវ
DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
DocType: Account,Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ
DocType: Purchase Invoice,Yearly,រាល់ឆ្នាំ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ
+DocType: Drug Prescription,Dosage,កិតើ
DocType: Journal Entry Account,Sales Order,សណ្តាប់ធ្នាប់ការលក់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ជាមធ្យម។ អត្រាការលក់
DocType: Assessment Plan,Examiner Name,ពិនិត្យឈ្មោះ
+DocType: Lab Test Template,No Result,គ្មានលទ្ធផល
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% ដែលបានដំឡើង
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,សូមអានសៀវភៅដៃ ERPNext
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
DocType: Vehicle Service,Oil Change,ការផ្លាស់ប្តូរតម្លៃប្រេង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ដើម្បីសំណុំរឿងលេខ " មិនអាចតិចជាងពីសំណុំរឿងលេខ "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,មិនរកប្រាក់ចំណេញ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,មិនរកប្រាក់ចំណេញ
DocType: Production Order,Not Started,មិនបានចាប់ផ្តើម
DocType: Lead,Channel Partner,ឆានែលដៃគូ
DocType: Account,Old Parent,ឪពុកម្តាយចាស់
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ចៅហ្វាយថ្ងៃឈប់សម្រាក។
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,ដើម្បីជួរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,មូលបត្រនិងប្រាក់បញ្ញើ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,តេស្តគំរូអនុបណ្ឌិត។
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ចំនួនសរុបដែលបានបម្រុងទុកគឺស្លឹកដែលចាំបាច់
+DocType: Patient,AB Positive,AB មានលក្ខណៈវិជ្ជមាន
DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,កំណត់ត្រាចូលរួម។
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
+DocType: Patient,Allergies,អាឡែស៊ី
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត
+DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក)
DocType: Pricing Rule,Valid Upto,រីករាយជាមួយនឹងមានសុពលភាព
DocType: Training Event,Workshop,សិក្ខាសាលា
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
+DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,មន្រ្តីរដ្ឋបាល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,មន្រ្តីរដ្ឋបាល
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,សូមជ្រើសវគ្គសិក្សា
+DocType: Codification Table,Codification Table,តារាងកំណត់កូដកម្ម
DocType: Timesheet Detail,Hrs,ម៉ោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Stock Entry Detail,Difference Account,គណនីមានភាពខុសគ្នា
DocType: Purchase Invoice,Supplier GSTIN,GSTIN ក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Production Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
+DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Employee,Emergency Phone,ទូរស័ព្ទសង្រ្គោះបន្ទាន់
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ទិញ
,Serial No Warranty Expiry,គ្មានផុតកំណត់ការធានាសៀរៀល
DocType: Sales Invoice,Offline POS Name,ឈ្មោះម៉ាស៊ីនឆូតកាតក្រៅបណ្តាញ
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,កម្មវិធីសិស្ស
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,កម្មវិធីសិស្ស
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,សូមកំណត់ថ្នាក់ទីសម្រាប់កម្រិតពន្លឺ 0%
DocType: Sales Order,To Deliver,ដើម្បីរំដោះ
DocType: Purchase Invoice Item,Item,ធាតុ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
+DocType: Patient,Risk Factors,កត្តាហានិភ័យ
+DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
+DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
+DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,កំណត់ប្រភេទគម្រោង។
DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ដំឡើងកម្មវិធីរបស់អ្នក
+DocType: Physician,OP Consulting Charge,ភ្នាក់ងារទទួលខុសត្រូវ OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ដំឡើងកម្មវិធីរបស់អ្នក
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},គណនី {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,អក្សរសង្ខេបដែលបានប្រើរួចហើយសម្រាប់ក្រុមហ៊ុនផ្សេងទៀត
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Production Planning Tool,Material Requirement,សម្ភារៈតម្រូវ
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,បន្ថែម / កែសម្រួលពន្ធនិងការចោទប្រកាន់
-DocType: Purchase Invoice,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
+DocType: Payment Entry Reference,Supplier Invoice No,វិក័យប័ត្រគ្មានការផ្គត់ផ្គង់
DocType: Territory,For reference,សម្រាប់ជាឯកសារយោង
+DocType: Healthcare Settings,Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),បិទ (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ជំរាបសួរ
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,ដំណើ Qty
DocType: Budget,Ignore,មិនអើពើ
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
DocType: Pricing Rule,Valid From,មានសុពលភាពពី
DocType: Sales Invoice,Total Commission,គណៈកម្មាការសរុប
DocType: Pricing Rule,Sales Partner,ដៃគូការលក់
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ដែនដីត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
@@ -631,13 +680,14 @@
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
DocType: Announcement,Posted By,Posted by
DocType: Item,Delivered by Supplier (Drop Ship),ថ្លែងដោយហាងទំនិញ (ទម្លាក់នាវា)
+DocType: Healthcare Settings,Confirmation Message,សារបញ្ជាក់
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជនសក្តានុពល។
DocType: Authorization Rule,Customer or Item,អតិថិជនឬធាតុ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ពិធីបើក (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់ធាតុវិធានការ {0} មិនអាចត្រូវបានផ្លាស់ប្តូរដោយផ្ទាល់ដោយសារតែអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកនឹងត្រូវការដើម្បីបង្កើតធាតុថ្មីមួយក្នុងការប្រើ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Purchase Order Item,Billed Amt,វិក័យប័ត្រ AMT
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,មួយឃ្លាំងសមប្រឆាំងនឹងធាតុដែលភាគហ៊ុនត្រូវបានធ្វើឡើង។
DocType: Repayment Schedule,Principal Amount,ប្រាក់ដើម
DocType: Employee Loan Application,Total Payable Interest,ការប្រាក់ត្រូវបង់សរុប
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ពិន្ទុសរុប: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ការលក់វិក័យប័ត្រ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},សេចក្តីយោង & ទេយោងកាលបរិច្ឆេទត្រូវបានទាមទារសម្រាប់ {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ការសរសេរសំណើរ
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,រយៈពេលវេជ្ជបញ្ជា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ប្រសិនបើបានធីកវត្ថុធាតុដើមសម្រាប់ធាតុដែលបានចុះកិច្ចសន្យាជាមួយនឹងត្រូវបញ្ចូលក្នុងសំណើធនធានទិន្នន័យ
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ថ្នាក់អនុបណ្ឌិត
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ថ្នាក់អនុបណ្ឌិត
DocType: Assessment Plan,Maximum Assessment Score,ពិន្ទុអតិបរមាការវាយតំលៃ
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,តាមដានពេលវេលា
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE សម្រាប់ការដឹកជញ្ជូន
DocType: Fiscal Year Company,Fiscal Year Company,ក្រុមហ៊ុនឆ្នាំសារពើពន្ធ
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,ក្នុងមួយឆ្នាំ
DocType: Sales Invoice,Sales Taxes and Charges,ពន្ធលក់និងការចោទប្រកាន់
DocType: Employee,Organization Profile,ពត៌មានរបស់អង្គការ
+DocType: Vital Signs,Height (In Meter),កម្ពស់ (គិតជាម៉ែត្រ)
DocType: Student,Sibling Details,សេចក្ដីលម្អិតបងប្អូនបង្កើត
DocType: Vehicle Service,Vehicle Service,សេវារថយន្ត
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,បង្កការស្នើរសុំមតិផ្អែកលើលក្ខខណ្ឌដោយស្វ័យប្រវត្តិ។
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,បុគ្គលិកគ្រប់គ្រងឥណទាន
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,កម្មវិធីគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,កម្មវិធីគ្រប់គ្រង
DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ដោយផ្អែកលើ "និង" ក្រុមតាម' មិនអាចជាដូចគ្នា
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,ីជ
DocType: Production Order Operation,In minutes,នៅក្នុងនាទី
DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ
+DocType: Lab Test Template,Compound,បរិវេណ
DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
+DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ចុះឈ្មោះ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
DocType: Selling Settings,Customer Naming By,ឈ្មោះអតិថិជនដោយ
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,នឹងបង្ហាញនិស្សិតដូចមានបង្ហាញក្នុងរបាយការណ៍ប្រចាំខែរបស់សិស្សចូលរួម
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),អត្រាហួរមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ចំនួនទឹកប្រាក់ដែលបានបញ្ជូន
DocType: Supplier,Fixed Days,ថ្ងៃថេរ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ការធ្វើតេស្តមន្ទីរពិសោធន៍
DocType: Quotation Item,Item Balance,តុល្យភាពធាតុ
DocType: Sales Invoice,Packing List,បញ្ជីវេចខ្ចប់
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ការបញ្ជាទិញដែលបានផ្ដល់ទៅឱ្យអ្នកផ្គត់ផ្គង់។
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,មិនអាចរកឃើញផ្លូវសម្រាប់
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ
,GST Itemised Purchase Register,ជីអេសធីធាតុទិញចុះឈ្មោះ
DocType: Employee Loan,Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,គណនីកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
DocType: Vehicle Log,Service Details,សេវាលម្អិត
DocType: Purchase Invoice,Quarterly,ប្រចាំត្រីមាស
+DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
DocType: Bank Guarantee,Bank Guarantee Number,លេខធានា
DocType: Assessment Criteria,Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
DocType: Purchase Receipt,Other Details,ពត៌មានលំអិតផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,គំរូសាកល្បង
DocType: Account,Accounts,គណនី
DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ទីផ្សារ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
DocType: Offer Letter Term,Offer Letter Term,ផ្តល់ជូននូវលិខិតអាណត្តិ
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,កំណត់ត្រាថ្លៃសេវានឹងត្រូវបានបង្កើតនៅផ្ទៃខាងក្រោយ។ ក្នុងករណីមានកំហុសណាមួយសារកំហុសនឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងតារាង។
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ប្រភេទដើមឈើ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ប្រភេទដើមឈើ
DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា
DocType: Serial No,Warranty Expiry Date,ការធានាកាលបរិច្ឆេទផុតកំណត់
DocType: Material Request Item,Quantity and Warehouse,បរិមាណនិងឃ្លាំង
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,តំណភ្ជាប់ទៅនឹងសំណើសម្ភារៈ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,អវកាស
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ក្រុមហ៊ុននិងគណនី
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ក្រុមហ៊ុននិងគណនី
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,ប្រភេទមុខតំណែង
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ទំនិញទទួលបានពីការផ្គត់ផ្គង់។
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,នៅក្នុងតម្លៃ
DocType: Lead,Campaign Name,ឈ្មោះយុទ្ធនាការឃោសនា
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
+DocType: Patient,O Negative,អូអវិជ្ជមាន
DocType: Production Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,សេចក្តីថ្លែងការប្រាក់បៀវត្សរ៍ប្រចាំខែ។
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,បន្ថែមក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,បន្ថែមក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} គឺជាអាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវនៅក្នុង 'អ្នកទទួល'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} គឺជាអាសយដ្ឋានអ៊ីមែលមិនត្រឹមត្រូវនៅក្នុង 'អ្នកទទួល'
+DocType: Special Test Items,Particulars,ពិសេស
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,អង់ទីប៊ីយ៉ូទិក។
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,គម្រោង
DocType: Quality Inspection Reading,Reading 7,ការអាន 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,លំដាប់ដោយផ្នែក
+DocType: Lab Test,Lab Test,តេស្តមន្ទីរពិសោធន៍
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,បន្ថែមពេលវេលា
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
DocType: Employee Loan,Interest Income Account,គណនីប្រាក់ចំណូលការប្រាក់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ទៅ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,សូមបញ្ចូលធាតុដំបូង
DocType: Account,Liability,ការទទួលខុសត្រូវ
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,គ្មានសិទ្ធិ
+DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង
DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានគូសធីកទេព្រោះធាតុមិនត្រូវបានបញ្ជូនតាមរយៈ {0}
DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក
-DocType: Supplier Quotation,Stopped,បញ្ឈប់
+DocType: Subscription,Stopped,បញ្ឈប់
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,និស្សិតក្រុមត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចទៅហើយ។
DocType: SMS Center,All Customer Contact,ទាំងអស់ទំនាក់ទំនងអតិថិជន
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,ផ្ទុកឡើងសមតុល្យភាគហ៊ុនតាមរយៈ CSV ។
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,ផ្ទុកឡើងសមតុល្យភាគហ៊ុនតាមរយៈ CSV ។
DocType: Warehouse,Tree Details,ដើមឈើលំអិត
DocType: Training Event,Event Status,ស្ថានភាពព្រឹត្តការណ៍
,Support Analytics,ការគាំទ្រវិភាគ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ប្រសិនបើអ្នកមានសំណួរណាមួយ, សូមទទួលបានមកវិញដល់ពួកយើង។"
DocType: Item,Website Warehouse,វេបសាយឃ្លាំង
DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក័យប័ត្រអប្បបរមា
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ថ្ងៃនៃខែដែលវិក័យប័ត្រដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតឧ 05, 28 ល"
+DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,សូមអរគុណអ្នកសម្រាប់អាជីវកម្មរបស់អ្នក!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ការគាំទ្រសំណួរពីអតិថិជន។
DocType: Setup Progress Action,Action Doctype,ប្រភេទសកម្មភាព
,Production Order Stock Report,របាយការណ៍ហ៊ុនបញ្ជាទិញផលិតផល
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,ការដាក់ឈ្មោះរហ័ស។
DocType: HR Settings,Retirement Age,អាយុចូលនិវត្តន៍
DocType: Bin,Moving Average Rate,ការផ្លាស់ប្តូរអត្រាការប្រាក់ជាមធ្យម
DocType: Production Planning Tool,Select Items,ជ្រើសធាតុ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,បង្កើតស្ថាប័ន
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,បង្កើតស្ថាប័ន
DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ដីកាបង្គាប់ឱ្យទូទាត់ការទិញ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ការព្យាករ Qty
DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
+DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"ការបើក"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
+DocType: Lab Test Template,Result Format,ទ្រង់ទ្រាយលទ្ធផល
DocType: Expense Claim,Expenses,ការចំណាយ
DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់
,Purchase Receipt Trends,និន្នាការបង្កាន់ដៃទិញ
DocType: Process Payroll,Bimonthly,bimonthly
DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,ភាគហ៊ុនលំអិត
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,តម្លៃគម្រោង
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ចំណុចនៃការលក់
+DocType: Fee Schedule,Fee Creation Status,ស្ថានភាពថ្លៃសេវា
DocType: Vehicle Log,Odometer Reading,ការអាន odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន
@@ -959,10 +1033,12 @@
,Available Qty,ដែលអាចប្រើបាន Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,នៅលើជួរដេកសរុបមុន
DocType: Purchase Invoice Item,Rejected Qty,បានច្រានចោល Qty
+DocType: Setup Progress Action,Action Field,វាលសកម្មភាព
+DocType: Healthcare Settings,Manage Customer,គ្រប់គ្រងអតិថិជន
DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
DocType: Serial No,Incoming Rate,អត្រាការមកដល់
DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,ឈ្មោះរបស់ក្រុមហ៊ុនរបស់អ្នកដែលអ្នកកំពុងបង្កើតប្រព័ន្ធនេះ។
DocType: HR Settings,Include holidays in Total no. of Working Days,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងការសរុបទេ។ នៃថ្ងៃធ្វើការ
DocType: Job Applicant,Hold,សង្កត់
DocType: Employee,Date of Joining,កាលបរិច្ឆេទនៃការចូលរួម
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,បានដាក់ស្នើគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Production Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូការលក់និងទឹកដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ការបោះពុម្ពអ៊ីធឺណិត
+DocType: Prescription Duration,Number,ចំនួន
+DocType: Medical Code,Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រ
DocType: Production Planning Tool,Production Orders,ការបញ្ជាទិញ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,តម្លៃឱ្យមានតុល្យភាព
+DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,តារាងតម្លៃការលក់
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ប្រសិនបើបានគូសធីក, អតិថិជននឹងត្រូវបានបង្កើត, ធ្វើផែនទីទៅអ្នកជំងឺ។ វិក័យប័ត្រអ្នកជំងឺនឹងត្រូវបានបង្កើតឡើងប្រឆាំងនឹងអតិថិជននេះ។ អ្នកក៏អាចជ្រើសរើសអតិថិជនដែលមានស្រាប់នៅពេលបង្កើតអ្នកជម្ងឺ។"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ធ្វើសមកាលកម្មធាតុបោះពុម្ពផ្សាយ
DocType: Bank Reconciliation,Account Currency,រូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន
+DocType: Lab Test,Sample ID,លេខសម្គាល់គំរូ
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,សូមនិយាយពីគណនីបិទជុំទីក្នុងក្រុមហ៊ុន
DocType: Purchase Receipt,Range,ជួរ
DocType: Supplier,Default Payable Accounts,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,បុគ្គលិក {0} គឺមិនសកម្មឬមិនមានទេ
DocType: Fee Structure,Components,សមាសភាគ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},សូមបញ្ចូលប្រភេទទ្រព្យសម្បត្តិនៅក្នុងធាតុ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
DocType: Hub Settings,Sync Now,ធ្វើសមកាលកម្មឥឡូវ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,លំនាំដើមគណនីធនាគារ / សាច់ប្រាក់នឹងត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយស្វ័យប្រវត្តិក្នុងម៉ាស៊ីនឆូតកាតវិក្កយបត្រពេលអ្នកប្រើរបៀបនេះត្រូវបានជ្រើស។
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
DocType: Production Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ម៉ាកនេះ
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ម៉ាកនេះ
DocType: Employee,Exit Interview Details,ពត៌មានលំអិតចេញពីការសម្ភាសន៍
DocType: Item,Is Purchase Item,តើមានធាតុទិញ
DocType: Asset,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Stock Ledger Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
+DocType: Physician,Appointments,ការតែងតាំង
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
,LeaderBoard,តារាងពិន្ទុ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
DocType: Job Opening,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ការនាំចេញទៅកាន់អតិថិជន។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
DocType: Purchase Invoice Item,Purchase Order Item,ទិញធាតុលំដាប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,ចំណូលប្រយោល
DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,គីមី
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,គណនីធនាគារ / សាច់ប្រាក់លំនាំដើមនឹងត្រូវបានធ្វើឱ្យទាន់សម័យដោយស្វ័យប្រវត្តិនៅពេលដែលប្រាក់ Journal Entry របៀបនេះត្រូវបានជ្រើស។
DocType: BOM,Raw Material Cost(Company Currency),តម្លៃវត្ថុធាតុដើម (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ធាតុទាំងអស់ត្រូវបានបញ្ជូនរួចហើយសម្រាប់ការបញ្ជាទិញផលិតផលនេះ។
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ជួរដេក # {0}: អត្រាការប្រាក់មិនអាចច្រើនជាងអត្រាដែលបានប្រើនៅ {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,ម៉ែត្រ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,ម៉ែត្រ
DocType: Workstation,Electricity Cost,តម្លៃអគ្គិសនី
DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ផ្ទេរប្រាក់
DocType: BOM Website Item,BOM Website Item,ធាតុគេហទំព័រ Bom
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,រំលស់ត្រូវបានបញ្ចូលកាលបរិច្ឆេទបន្ទាប់កាលបរិច្ឆេទកន្លងមកដែលជា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,សេត
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Student Batch Name,Student Batch Name,ឈ្មោះបាច់សិស្ស
+DocType: Consultation,Doctor,វេជ្ជបណ្ឌិត
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,វគ្គកាលវិភាគ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ជម្រើសភាគហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ជម្រើសភាគហ៊ុន
DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},qty សម្រាប់ {0}
DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
+DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ទុកឱ្យឧបករណ៍បម្រុងទុក
DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
DocType: Workstation,Net Hour Rate,អត្រាហួរសុទ្ធ
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមបញ្ជាក់ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Planning Tool,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
DocType: Training Event,Self-Study,ស្វ័យសិក្សា
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,ទូទាត់វិក័យប័ត្រលក់
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ចំនួនលក់
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ចំនួនលក់
DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,អ្នកគឺជាអ្នកដែលមានការយល់ព្រមចំណាយសម្រាប់កំណត់ត្រានេះ។ សូមធ្វើឱ្យទាន់សម័យនេះ 'ស្ថានភាព' និងរក្សាទុក
DocType: Serial No,Creation Document No,ការបង្កើតឯកសារគ្មាន
DocType: Issue,Issue,បញ្ហា
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,កំណត់ត្រា
DocType: Asset,Scrapped,បោះបង់ចោល
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",គុណលក្ខណៈសម្រាប់ធាតុវ៉ារ្យ៉ង់។ ឧទាហរណ៍ដូចជាទំហំពណ៌ល
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",គុណលក្ខណៈសម្រាប់ធាតុវ៉ារ្យ៉ង់។ ឧទាហរណ៍ដូចជាទំហំពណ៌ល
DocType: Purchase Invoice,Returns,ត្រឡប់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ឃ្លាំង WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,រួមបញ្ចូលធាតុដែលមិនស្តុក
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,ចំណាយការលក់
+DocType: Consultation,Diagnosis,ការធ្វើរោគវិនិច្ឆ័យ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ទិញស្ដង់ដារ
DocType: GL Entry,Against,ប្រឆាំងនឹងការ
DocType: Item,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
DocType: Sales Partner,Implementation Partner,ដៃគូអនុវត្ដន៍
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,លេខកូដតំបន់
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
DocType: Packing Slip,Net Weight UOM,សុទ្ធទម្ងន់ UOM
DocType: Item,Default Supplier,ហាងទំនិញលំនាំដើម
DocType: Manufacturing Settings,Over Production Allowance Percentage,លើសពីភាគរយសំវិធានធនផលិតកម្ម
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,អាយុជាមធ្យម
DocType: School Settings,Attendance Freeze Date,ការចូលរួមកាលបរិច្ឆេទបង្កក
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,រាយមួយចំនួននៃការផ្គត់ផ្គង់របស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,មើលផលិតផលទាំងអស់
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),អ្នកដឹកនាំការកំរិតអាយុអប្បបរមា (ថ្ងៃ)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOMs ទាំងអស់
-DocType: Company,Default Currency,រូបិយប័ណ្ណលំនាំដើម
+DocType: Patient,Default Currency,រូបិយប័ណ្ណលំនាំដើម
DocType: Expense Claim,From Employee,ពីបុគ្គលិក
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,គន្លឹះការសម្តែងតំបន់
DocType: Program Enrollment,Transportation,ការដឹកជញ្ជូន
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribute មិនត្រឹមត្រូវ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
DocType: SMS Center,Total Characters,តួអក្សរសរុប
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ការចូលរួមចំណែក%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
DocType: Sales Partner,Distributor,ចែកចាយ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},កំណត់ត្រាថវិកាមួយផ្សេងទៀត '{0}' រួចហើយប្រឆាំងនឹង {1} '{2} "សម្រាប់ឆ្នាំសារពើពន្ធ {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"ជាក់ស្តែងកាលបរិច្ឆេទចាប់ផ្តើម" មិនអាចជាធំជាងជាក់ស្តែងកាលបរិច្ឆេទបញ្ចប់ "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ការគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,ការគ្រប់គ្រង
DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
DocType: Account,Balance Sheet,តារាងតុល្យការ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
-DocType: Quotation,Valid Till,មានសុពលភាពរហូតដល់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
DocType: Email Digest,Payables,បង់
DocType: Course,Course Intro,វគ្គបរិញ្ញ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
,Purchase Order Items To Be Billed,ការបញ្ជាទិញធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,សូមជ្រើសរើសអតិថិជន
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ស្រាវជ្រាវ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ស្រាវជ្រាវ
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Announcement,All Students,និស្សិតទាំងអស់
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,មើលសៀវភៅ
DocType: Grading Scale,Intervals,ចន្លោះពេល
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ដំបូងបំផុត
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,នៅសល់នៃពិភពលោក
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
,Budget Variance Report,របាយការណ៍អថេរថវិការ
DocType: Salary Slip,Gross Pay,បង់សរុបបាន
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ពិធីបើកបណ្តោះអាសន្ន
,Employee Leave Balance,បុគ្គលិកចាកចេញតុល្យភាព
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},តុល្យភាពសម្រាប់គណនី {0} តែងតែត្រូវតែមាន {1}
+DocType: Patient Appointment,More Info,ពត៌មានបន្ថែម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0}
DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
DocType: Purchase Invoice,Rejected Warehouse,ឃ្លាំងច្រានចោល
DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ
DocType: Item,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","សូមអភ័យទោស, ក្រុមហ៊ុនមិនអាចត្រូវបានបញ្ចូលគ្នា"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ខ្នាតតូច
DocType: Employee,Employee Number,ចំនួនបុគ្គលិក
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ករណីគ្មានការ (s) បានរួចហើយនៅក្នុងការប្រើប្រាស់។ សូមព្យាយាមពីករណីគ្មាន {0}
DocType: Project,% Completed,% បានបញ្ចប់
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,សរុបសម្រេច
DocType: Employee,Place of Issue,ទីកន្លែងបញ្ហា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ការចុះកិច្ចសន្យា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ការចុះកិច្ចសន្យា
DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ការចំណាយដោយប្រយោល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,កសិកម្ម
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
+DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស
DocType: Mode of Payment,Mode of Payment,របៀបនៃការទូទាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,ប្រាក់ចំណូលប្រចាំឆ្នាំ
DocType: Serial No,Serial No Details,គ្មានព័ត៌មានលំអិតសៀរៀល
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,សូមជ្រើសរើសគ្រូពេទ្យនិងកាលបរិច្ឆេទ
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,សរុបនៃភារកិច្ចទាំងអស់គួរតែមានទម្ងន់ 1. សូមលៃតម្រូវត្រូវមានភារកិច្ចគម្រោងទម្ងន់ទាំងអស់ទៅតាម
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន
DocType: Hub Settings,Seller Website,វេបសាយអ្នកលក់
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
DocType: Sales Invoice Item,Edit Description,កែសម្រួលការបរិយាយ
+DocType: Antibiotic,Antibiotic,អង់ទីប៊ីយ៉ូទិក
,Team Updates,ក្រុមការងារការធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,សម្រាប់ផ្គត់ផ្គង់
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ការកំណត់ប្រភេទគណនីជួយក្នុងការជ្រើសគណនីនេះក្នុងប្រតិបតិ្តការ។
DocType: Purchase Invoice,Grand Total (Company Currency),តំលៃបូកសរុប (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,តម្លៃត្រូវបានបង្កើត
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយហៅថា {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ "ឱ្យតម្លៃ"
DocType: Authorization Rule,Transaction,ប្រតិបត្តិការ
+DocType: Patient Appointment,Duration,រយៈពេល
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលនេះជាការចំណាយក្រុម។ មិនអាចធ្វើឱ្យការបញ្ចូលគណនីប្រឆាំងនឹងក្រុម។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,កូដថ្នាក់ទី
DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
DocType: Naming Series,This is the number of the last created transaction with this prefix,នេះជាចំនួននៃការប្រតិបត្តិការបង្កើតចុងក្រោយជាមួយបុព្វបទនេះ
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,សៀវភៅរំលស់ទ្រព្យសម្បត្តិចូលដោយស្វ័យប្រវត្តិ
DocType: BOM Operation,Workstation,ស្ថានីយការងារ Stencils
DocType: Request for Quotation Supplier,Request for Quotation Supplier,សំណើរសម្រាប់ការផ្គត់ផ្គង់សម្រង់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ផ្នែករឹង
+DocType: Healthcare Settings,Registration Message,ការចុះឈ្មោះសារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ផ្នែករឹង
DocType: Sales Order,Recurring Upto,រីករាយជាមួយនឹងកើតឡើង
+DocType: Prescription Dosage,Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា
DocType: Attendance,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ឯកសិទ្ធិចាកចេញ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,ឯកសិទ្ធិចាកចេញ
DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ក្នុងមួយ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,អាហារ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,អាហារ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ជួរ Ageing 3
DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,សិស្សចុះឈ្មោះ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,សិស្សចុះឈ្មោះ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},រូបិយប័ណ្ណនៃគណនីបិទត្រូវតែជា {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ផលបូកនៃចំនួនពិន្ទុសម្រាប់ការគ្រាប់បាល់បញ្ចូលទីទាំងអស់គួរតែ 100. វាជា {0}
DocType: Project,Start and End Dates,ចាប់ផ្តើមនិងបញ្ចប់កាលបរិច្ឆេទ
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ពី {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},ពី {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប
DocType: Item,Will also apply to variants,ក៏នឹងអនុវត្តទៅវ៉ារ្យ៉ង់
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,យុទ្ធនាការឃោសនា
DocType: Supplier,Name and Type,ឈ្មោះនិងប្រភេទ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ស្ថានភាពការអនុម័តត្រូវតែបាន "ត្រូវបានអនុម័ត" ឬ "បានច្រានចោល"
+DocType: Physician,Contacts and Address,ទំនាក់ទំនងនិងអាសយដ្ឋាន
DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ "
DocType: Course Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,កំណត់ហេតុនៃការទំនាក់ទំនង។
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",សំណើរសម្រាប់សម្រង់ត្រូវបានបិទដើម្បីចូលដំណើរការបានពីវិបផតថលសម្រាប់ការកំណត់វិបផតថលពិនិត្យបន្ថែមទៀត។
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ប័ណ្ណពិន្ទុរបស់អ្នកផ្គត់ផ្គង់អង្កេតអថេរ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ចំនួនទឹកប្រាក់នៃការទិញ
DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូនឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,គំនូសតាងគណនី
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,មិនអាចជាធំជាង 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
DocType: Salary Detail,Depends on Leave Without Pay,អាស្រ័យនៅលើស្លឹកដោយគ្មានប្រាក់ខែ
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
DocType: Package Code,Package Code,កូដកញ្ចប់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,សិស្ស
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,សិស្ស
DocType: Purchase Invoice,Company GSTIN,ក្រុមហ៊ុន GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},គណនេយ្យធាតុសម្រាប់ {0} {1} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {2}
DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,"បង្ហាញសមតុល្យ, P & L កាលពីឆ្នាំសារពើពន្ធរបស់មិនបិទ"
+DocType: Lab Test Template,Collection Details,ព័ត៌មានលំអិតនៃការប្រមូល
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","ជ្រើសរើស cp.name, cp.test_code, cp ។ parent, cp.invoice, ct.physician, ct.consultation_date ពី tabConsultation ct, `tabLab Prescription 'cp ដែល ct.patient =' {0} 'និង cp.parent = ct ។ ឈ្មោះនិង cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,គណនីលើការដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: គណនី {2} អសកម្ម
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ធ្វើឱ្យការបញ្ជាទិញលក់ដើម្បីជួយអ្នកមានគម្រោងការងាររបស់អ្នកនិងផ្តល់នូវនៅលើពេលវេលា
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,សភាអនុ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,សភាអនុ
DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,នាំចូលបានបរាជ័យ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,គ្មានអាសយដ្ឋានបន្ថែមនៅឡើយទេ។
DocType: Workstation Working Hour,Workstation Working Hour,ស្ថានីយការងារការងារហួរ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,អ្នកវិភាគ
+DocType: Vital Signs,Blood Pressure,សម្ពាធឈាម
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,អ្នកវិភាគ
DocType: Item,Inventory,សារពើភ័ណ្ឌ
DocType: Item,Sales Details,ពត៌មានលំអិតការលក់
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ធ្វើឱ្យមានសុពលភាពចុះឈ្មោះសិស្សនៅក្នុងវគ្គសិក្សាសម្រាប់ក្រុមសិស្ស
DocType: Notification Control,Expense Claim Rejected,ពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
DocType: Item,Item Attribute,គុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,រដ្ឋាភិបាល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,រដ្ឋាភិបាល
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ឈ្មោះវិទ្យាស្ថាន
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ឈ្មោះវិទ្យាស្ថាន
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,សូមបញ្ចូលចំនួនទឹកប្រាក់ដែលការទូទាត់សង
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,វ៉ារ្យ៉ង់ធាតុ
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,វ៉ារ្យ៉ង់ធាតុ
DocType: Company,Services,ការផ្តល់សេវា
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
DocType: Sales Invoice,Source,ប្រភព
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ
DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
+DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Support Hour Distribution
DocType: Maintenance Visit,Maintenance Visit,ថែទាំទស្សនកិច្ច
DocType: Student,Leaving Certificate Number,ការចាកចេញពីវិញ្ញាបនប័ត្រលេខ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",បានលុបការណាត់សូមពិនិត្យឡើងវិញនិងបោះបង់វិក័យប័ត្រ {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,បាច់អាចរកបាន Qty នៅឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ធ្វើឱ្យទាន់សម័យបោះពុម្ពទ្រង់ទ្រាយ
DocType: Landed Cost Voucher,Landed Cost Help,ជំនួយការចំណាយបានចុះចត
@@ -1583,16 +1688,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ចៅហ្វាយម៉ាក។
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ចៅហ្វាយម៉ាក។
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},សិស្ស {0} - {1} ហាក់ដូចជាដងច្រើនក្នុងជួរ {2} និង {3}
+DocType: Healthcare Settings,Manage Sample Collection,គ្រប់គ្រងសម្រាំងគំរូ
DocType: Program Enrollment Tool,Program Enrollments,ការចុះឈ្មោះចូលរៀនកម្មវិធី
+DocType: Patient,Tobacco Past Use,ការប្រើប្រាស់ថ្នាំជក់កាលពីមុន
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ប្រអប់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},អ្នកប្រើ {0} ត្រូវបានកំណត់ទៅគ្រូពេទ្យ {1} រួចហើយ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,ឃ្លាំងលំនាំដើមគឺត្រូវបានទាមទារសម្រាប់ធាតុដែលបានជ្រើស
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,ប្រអប់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),សុខភាព (បែតា)
DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់
DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់
DocType: Loan Type,Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា
@@ -1605,10 +1714,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,គណនីធនាគារ
,Bank Reconciliation Statement,សេចក្តីថ្លែងការរបស់ធនាគារការផ្សះផ្សា
+DocType: Consultation,Medical Coding,ការសរសេរកូដវេជ្ជសាស្ត្រ
+DocType: Healthcare Settings,Reminder Message,សាររំលឹក
,Lead Name,ការនាំមុខឈ្មោះ
,POS,ម៉ាស៊ីនឆូតកាត
DocType: C-Form,III,III បាន
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ត្រូវតែបង្ហាញបានតែម្តង
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},មិនអនុញ្ញាតឱ្យការផ្តល់ជាច្រើនទៀត {0} {1} ជាជាងការប្រឆាំងនឹងការទិញលំដាប់ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
@@ -1631,24 +1742,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី
+DocType: Consultation,Appointment,ការតែងតាំង
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ចូរធ្វើសម្រង់
apps/erpnext/erpnext/config/selling.py +216,Other Reports,របាយការណ៍ផ្សេងទៀត
DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,ស្វែងរកធាតុ
+DocType: Patient Appointment,Referring Physician,សំដៅដល់វេជ្ជបណ្ឌិត
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,បានបញ្ចប់រួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ស្នើសុំការទូទាត់រួចហើយ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,តម្លៃនៃធាតុដែលបានចេញផ្សាយ
+DocType: Physician,Hospital,មន្ទីរពេទ្យ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},បរិមាណមិនត្រូវការច្រើនជាង {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),អាយុ (ថ្ងៃ)
@@ -1659,13 +1773,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ប្រភេទផ្គត់ផ្គង់គ្រូ។
DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
DocType: Sales Invoice,Reference Document,ឯកសារជាឯកសារយោង
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន
DocType: Delivery Note,Vehicle Dispatch Date,កាលបរិច្ឆេទបញ្ជូនយានយន្ត
+DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% បានបង់ប្រាក់
@@ -1673,7 +1788,7 @@
DocType: Party Account,Party Account,គណនីគណបក្ស
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ធនធានមនុស្ស
DocType: Lead,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ច្រានចោល
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ច្រានចោល
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: BOM Item,BOM Item,ធាតុ Bom
DocType: Appraisal,For Employee,សម្រាប់បុគ្គលិក
@@ -1683,8 +1798,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ប្រេកង់} សង្ខេប
DocType: Expense Claim,Total Amount Reimbursed,ចំនួនទឹកប្រាក់សរុបដែលបានសងវិញ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,នេះផ្អែកលើកំណត់ហេតុប្រឆាំងនឹងរថយន្តនេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ប្រមូល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
@@ -1693,7 +1807,7 @@
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
DocType: Project,Total Sales Cost (via Sales Order),សរុបតម្លៃលក់ (តាមរយៈលំដាប់លក់)
@@ -1704,11 +1818,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,គ្មានការធាតុមានការផ្លាស់ប្តូណាមួយក្នុងបរិមាណឬតម្លៃ។
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,វាលដែលចាំបាច់ - កម្មវិធី
+DocType: Special Test Template,Result Component,លទ្ធផលសមាសភាគ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,បណ្តឹងធានា
,Lead Details,ពត៌មានលំអិតនាំមុខ
DocType: Salary Slip,Loan repayment,ការទូទាត់សងប្រាក់កម្ចី
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Pricing Rule,Applicable For,កម្មវិធីសម្រាប់
+DocType: Lab Test,Technician Name,ឈ្មោះអ្នកបច្ចេកទេស
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},បច្ចុប្បន្នប្រដាប់វាស់ចម្ងាយបានចូលអានគួរតែត្រូវបានរថយន្តធំជាងដំបូង {0} ប្រដាប់វាស់ចម្ងាយ
DocType: Shipping Rule Country,Shipping Rule Country,វិធានការដឹកជញ្ជូនក្នុងប្រទេស
@@ -1722,6 +1838,7 @@
DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",បុរេប្រទានដែលបានបង់ចំពោះ {0} {1} មិនអាចធំ \ ជាងតំលៃបូកសរុប {2}
+DocType: Patient,Medication,ឱសថ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,សូមជ្រើសរើសលេខកូដធាតុ
DocType: Student Sibling,Studying in Same Institute,កំពុងសិក្សានៅក្នុងវិទ្យាស្ថានដូចគ្នា
DocType: Territory,Territory Manager,កម្មវិធីគ្រប់គ្រងទឹកដី
@@ -1735,22 +1852,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,មើលក្នុងកន្ត្រកទំនិញ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,កាលបរិច្ឆេទគឺបន្ទាប់រំលស់ចាំបាច់សម្រាប់ទ្រព្យថ្មី
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ក្រុមដែលមានមូលដ្ឋាននៅជំនាន់ការពិតណាស់ការដាច់ដោយឡែកសម្រាប់គ្រប់
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,អង្គភាពតែមួយនៃធាតុមួយ។
DocType: Fee Category,Fee Category,ចំណាត់ថ្នាក់ថ្លៃសេវា
+DocType: Drug Prescription,Dosage by time interval,កិតើកិតើកិចច
,Student Fee Collection,ការប្រមូលថ្លៃសេវាសិស្ស
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ឃ្លាំងបានទាមទារនៅក្នុងជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
DocType: Material Request,Transferred,ផ្ទេរ
DocType: Vehicle,Doors,ទ្វារ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ
DocType: Packing Slip,PS-,PS-
@@ -1763,6 +1883,8 @@
DocType: Stock Entry,Material Receipt,សម្ភារៈបង្កាន់ដៃ
DocType: Homepage,Products,ផលិតផល
DocType: Announcement,Instructor,គ្រូបង្រៀន
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ថ្លៃតារាងក្រុមនិស្សិត
DocType: Employee,AB+,ប់ AB + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
@@ -1772,7 +1894,7 @@
DocType: Purchase Invoice,Notification Email Address,សេចក្តីជូនដំណឹងស្តីពីអាសយដ្ឋានអ៊ីម៉ែល
,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,បើកសមតុល្យ
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,បើកសមតុល្យ
DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ក្រៅបណ្តាញ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
@@ -1790,7 +1912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,វ៉ារ្យ៉ង់
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
@@ -1809,7 +1931,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,ពត៌មានច្បាប់និងព័ត៌មានទូទៅអំពីផ្គត់ផ្គង់របស់អ្នក
DocType: Item,Serial Nos and Batches,សៀរៀល nos និងជំនាន់
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ក្រុមនិស្សិតកម្លាំង
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ប្រឆាំងនឹង Journal Entry {0} មិនមានធាតុមិនផ្គូផ្គងណាមួយ {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,វាយតម្ល្រ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},គ្មានបានចូលស្ទួនសៀរៀលសម្រាប់ធាតុ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
@@ -1820,9 +1942,9 @@
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ការទូទាត់
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
@@ -1841,13 +1963,14 @@
DocType: Quality Inspection Reading,Reading 10,ការអាន 10
DocType: Hub Settings,Hub Node,ហាប់ថ្នាំង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,រង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,រទេះថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,រទេះថ្មី
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
DocType: Vehicle,Wheels,កង់
DocType: Packing Slip,To Package No.,ខ្ចប់លេខ
+DocType: Patient Relation,Family,គ្រួសារ
DocType: Production Planning Tool,Material Requests,សំណើសម្ភារៈ
DocType: Warranty Claim,Issue Date,បញ្ហាកាលបរិច្ឆេទ
DocType: Activity Cost,Activity Cost,ការចំណាយសកម្មភាព
@@ -1862,7 +1985,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ចំពោះ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប
DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ 'គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម "ក្នុងក្រុមហ៊ុន {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
@@ -1880,12 +2003,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
DocType: Purchase Invoice,Recurring Invoice,វិក័យប័ត្រកើតឡើង
+DocType: Patient Appointment,Patient Age,អាយុអ្នកជម្ងឺ
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,ការគ្រប់គ្រងគម្រោង
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,គណនីដែលទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងជម្ងឺដើម្បីកក់ថ្លៃពិគ្រោះយោបល់។
DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
DocType: Budget,Budget,ថវិការ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,កំណត់បើក
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ
@@ -1914,7 +2040,7 @@
must be greater than or equal to {2}","ជួរដេក {0}: ដើម្បីកំណត់ {1} រយៈពេល, ភាពខុសគ្នារវាងពីនិងដើម្បីកាលបរិច្ឆេទ \ ត្រូវតែធំជាងឬស្មើទៅនឹង {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,នេះត្រូវបានផ្អែកលើចលនាភាគហ៊ុន។ សូមមើល {0} សម្រាប់សេចក្តីលម្អិត
DocType: Pricing Rule,Selling,លក់
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Employee,Salary Information,ពត៌មានប្រាក់បៀវត្ស
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
@@ -1937,6 +2063,7 @@
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,លុបប្រតិបត្តិការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ
+DocType: Patient,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្ដិការ {1} មិនត្រូវបានបញ្ចប់សម្រាប់ {2} qty ទំនិញសម្រេចនៅក្នុងផលិតកម្មលំដាប់ # {3} ។ សូមធ្វើឱ្យទាន់សម័យស្ថានភាពកំណត់ហេតុម៉ោងប្រតិបត្ដិការតាមរយៈការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
@@ -1958,22 +2085,25 @@
DocType: Course,Default Grading Scale,ការដាក់ពិន្ទុធ្វើមាត្រដ្ឋានលំនាំដើម
DocType: Appraisal,For Employee Name,សម្រាប់ឈ្មោះបុគ្គលិក
DocType: Holiday List,Clear Table,ជម្រះការតារាង
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,មានរន្ធដោត
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ធ្វើការទូទាត់
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ធ្វើការទូទាត់
DocType: Room,Room Name,ឈ្មោះបន្ទប់
+DocType: Prescription Duration,Prescription Duration,រយៈពេលវេជ្ជបញ្ជា
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានអនុវត្ត / លុបចោលមុនពេល {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
DocType: Activity Cost,Costing Rate,អត្រាការប្រាក់មានតម្លៃ
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,អាសយដ្ឋានអតិថិជននិងទំនាក់ទំនង
,Campaign Efficiency,ប្រសិទ្ធភាពយុទ្ធនាការ
DocType: Discussion,Discussion,ការពិភាក្សា
DocType: Payment Entry,Transaction ID,លេខសម្គាល់ប្រតិបត្តិការ
+DocType: Patient,Surgical History,ប្រវត្តិវះកាត់
DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ត្រូវតែមានតួនាទីជា "អ្នកអនុម័តការចំណាយ"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,គូ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,គូ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
@@ -1982,22 +2112,24 @@
DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ
DocType: Item,Has Batch No,មានបាច់គ្មាន
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា)
DocType: Delivery Note,Excise Page Number,រដ្ឋាករលេខទំព័រ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",ក្រុមហ៊ុនមកពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទគឺជាការចាំបាច់
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ទទួលបានពីការពិគ្រោះយោបល់
DocType: Asset,Purchase Date,ទិញកាលបរិច្ឆេទ
DocType: Employee,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0}
,Maintenance Schedules,កាលវិភាគថែរក្សា
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule Condition,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,បន្ថែមអតិថិជន
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,បន្ថែមអតិថិជន
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
+DocType: Lab Test Template,Special,ពិសេស
DocType: Purchase Invoice Item,Conversion Factor,ការប្រែចិត្តជឿកត្តា
DocType: Purchase Order,Delivered,បានបញ្ជូន
,Vehicle Expenses,ចំណាយយានយន្ត
@@ -2013,7 +2145,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
,Supplier-Wise Sales Analytics,ក្រុមហ៊ុនផ្គត់ផ្គង់ប្រាជ្ញាលក់វិភាគ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,បញ្ចូលចំនួនទឹកប្រាក់ដែលបង់ប្រាក់
DocType: Salary Structure,Select employees for current Salary Structure,ជ្រើសបុគ្គលិកសម្រាប់រចនាសម្ព័ន្ធប្រាក់ខែបច្ចុប្បន្ន
DocType: Sales Invoice,Company Address Name,ឈ្មោះក្រុមហ៊ុនអាសយដ្ឋាន
DocType: Production Order,Use Multi-Level BOM,ប្រើពហុកម្រិត Bom
@@ -2021,26 +2152,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",វគ្គសិក្សាមាតាបិតា (ទុកវាទទេប្រសិនបើនេះមិនមែនជាផ្នែកមួយនៃឪពុកម្តាយវគ្គសិក្សា)
DocType: Leave Control Panel,Leave blank if considered for all employee types,ប្រសិនបើអ្នកទុកវាឱ្យទទេអស់ទាំងប្រភេទពិចារណាសម្រាប់បុគ្គលិក
DocType: Landed Cost Voucher,Distribute Charges Based On,ដោយផ្អែកលើការចែកចាយការចោទប្រកាន់
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ពាក្យបណ្តឹងលើការចំណាយគឺត្រូវរង់ចាំការអនុម័ត។ មានតែការអនុម័តលើការចំណាយនេះអាចធ្វើឱ្យស្ថានភាពទាន់សម័យ។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
+DocType: Consultation,Patient Details,ពត៌មានអ្នកជំងឺ
+DocType: Patient,B Positive,B វិជ្ជមាន
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
+DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,កីឡា
DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,សរុបជាក់ស្តែង
+DocType: Lab Test UOM,Test UOM,សាកល្បង UOM
DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ឯកតា
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,ឯកតា
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,សូមបញ្ជាក់ក្រុមហ៊ុន
,Customer Acquisition and Loyalty,ការទិញរបស់អតិថិជននិងភាពស្មោះត្រង់
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ឃ្លាំងដែលជាកន្លែងដែលអ្នកត្រូវបានរក្សាឱ្យបាននូវភាគហ៊ុនរបស់ធាតុដែលបានច្រានចោល
DocType: Production Order,Skip Material Transfer,រំលងសម្ភារៈផ្ទេរ
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,មិនអាចរកឃើញអត្រាប្តូរប្រាក់សម្រាប់ {0} ទៅ {1} សម្រាប់កាលបរិច្ឆេទគន្លឹះ {2} ។ សូមបង្កើតកំណត់ត្រាប្តូររូបិយប័ណ្ណដោយដៃ
DocType: POS Profile,Price List,តារាងតម្លៃ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ឥឡូវនេះជាលំនាំដើមឆ្នាំសារពើពន្ធនេះ។ សូមធ្វើឱ្យកម្មវិធីរុករករបស់អ្នកសម្រាប់ការផ្លាស់ប្តូរមានប្រសិទ្ធិភាព។
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ប្តឹងទាមទារសំណងលើការចំណាយ
@@ -2054,9 +2190,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+DocType: Healthcare Settings,Remind Before,រំឭកពីមុន
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Salary Component,Deduction,ការដក
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
@@ -2067,25 +2204,28 @@
DocType: Project,Gross Margin,ប្រាក់ចំណេញដុល
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,សូមបញ្ចូលធាតុដំបូងផលិតកម្ម
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
+DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,សម្រង់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
,Production Analytics,វិភាគផលិតកម្ម
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ការចំណាយបន្ទាន់សម័យ
DocType: Employee,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
DocType: Opportunity,Customer / Lead Address,អតិថិជន / អ្នកដឹកនាំការអាសយដ្ឋាន
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
DocType: Student Admission,Eligibility,សិទ្ធិទទួលបាន
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក
DocType: Production Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ
DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់)
DocType: Purchase Taxes and Charges,Deduct,កាត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ការពិពណ៌នាការងារ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,ការពិពណ៌នាការងារ
DocType: Student Applicant,Applied,អនុវត្ត
DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ឈ្មោះ Guardian2
@@ -2097,7 +2237,7 @@
DocType: Appraisal,Calculate Total Score,គណនាពិន្ទុសរុប
DocType: Request for Quotation,Manufacturing Manager,កម្មវិធីគ្រប់គ្រងកម្មន្តសាល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ចំណាំដឹកជញ្ជូនពុះចូលទៅក្នុងកញ្ចប់។
apps/erpnext/erpnext/hooks.py +98,Shipments,ការនាំចេញ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
@@ -2105,6 +2245,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,សៀរៀល {0} មិនមានមិនមែនជារបស់ឃ្លាំងណាមួយឡើយ
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Asset,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
+DocType: Consultation,Consultation Time,ពេលវេលាពិគ្រោះ
DocType: C-Form,Quarter,ត្រីមាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ការចំណាយនានា
DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម
@@ -2116,12 +2257,14 @@
DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក
DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ចំនួននៃអន្តរកម្ម
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ប្រភេទការងារ (អចិន្ត្រយ៍កិច្ចសន្យាហាត់ជាដើម) ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
DocType: Process Payroll,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
+DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0}
@@ -2142,32 +2285,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,មានកំហុសខណៈពេលលុបកាលវិភាគដូចខាងក្រោមមាន:
DocType: Bin,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3}
DocType: Production Order,In Process,ក្នុងដំណើរការ
DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1}
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
DocType: Employee Loan,Account Info,ព័តគណនី
DocType: Activity Type,Default Billing Rate,អត្រាការប្រាក់វិក័យប័ត្រលំនាំដើម
+DocType: Fees,Include Payment,រួមបញ្ចូលការទូទាត់
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ក្រុមនិស្សិតបានបង្កើត។
DocType: Sales Invoice,Total Billing Amount,ចំនួនទឹកប្រាក់សរុបវិក័យប័ត្រ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ត្រូវតែមានគណនីអ៊ីម៉ែលំនាំដើមអនុញ្ញាតសម្រាប់ចូលមួយនេះដើម្បីធ្វើការ។ សូមរៀបចំគណនីអ៊ីម៉ែលំនាំដើមចូល (POP / IMAP) ហើយព្យាយាមម្តងទៀត។
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,គណនីត្រូវទទួល
+DocType: Healthcare Settings,Receivable Account,គណនីត្រូវទទួល
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,នាយកប្រតិបត្តិ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,នាយកប្រតិបត្តិ
DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ
DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
DocType: Item,Weight UOM,ទំងន់ UOM
DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
-DocType: Employee,Blood Group,ក្រុមឈាម
+DocType: Patient,Blood Group,ក្រុមឈាម
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ឡុងេពល
DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,អ្នកប្រើដែលអាចអនុម័តកម្មវិធីដែលបានឈប់សម្រាកជាក់លាក់របស់បុគ្គលិក
@@ -2177,7 +2321,7 @@
DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ឡិចត្រូនិច
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ពេញម៉ោង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,ពេញម៉ោង
DocType: Salary Structure,Employees,និយោជិត
DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង
DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
@@ -2187,7 +2331,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,សូមបញ្ជាក់ជាប្រទេសមួយសម្រាប់វិធានការដឹកជញ្ជូននេះឬពិនិត្យមើលការដឹកជញ្ជូននៅទូទាំងពិភពលោក
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,បញ្ជីតម្លៃទិញ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
@@ -2206,9 +2350,9 @@
DocType: Supplier,Warn RFQs,ព្រមាន RFQs
DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល
-DocType: Timesheet Detail,To Time,ទៅពេល
+DocType: Physician Schedule Time Slot,To Time,ទៅពេល
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
DocType: Production Order Operation,Completed Qty,Qty បានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
@@ -2217,6 +2361,7 @@
DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន"
DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,បន្ថែមរន្ធពេលវេលា
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
DocType: Item,Customer Item Codes,កូដធាតុអតិថិជន
@@ -2232,18 +2377,21 @@
DocType: Vehicle Log,VLOG.,Vlogging ។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ការបញ្ជាទិញផលិតកម្មបានបង្កើត: {0}
DocType: Branch,Branch,សាខា
-DocType: Guardian,Mobile Number,លេខទូរសព្ទចល័ត
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ការបោះពុម្ពនិងម៉ាក
DocType: Company,Total Monthly Sales,ការលក់សរុបប្រចាំខែ
DocType: Bin,Actual Quantity,បរិមាណដែលត្រូវទទួលទានពិតប្រាកដ
DocType: Shipping Rule,example: Next Day Shipping,ឧទាហរណ៍: ថ្ងៃបន្ទាប់ការដឹកជញ្ជូន
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,គ្មានសៀរៀល {0} មិនបានរកឃើញ
-DocType: Program Enrollment,Student Batch,បាច់សិស្ស
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},ការជាវត្រូវបាន {0}
+DocType: Fee Schedule Program,Fee Schedule Program,កម្មវិធីកាលវិភាគថ្លៃ
+DocType: Fee Schedule Program,Student Batch,បាច់សិស្ស
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,ជ្រើស * ពី `ស្លាកសញ្ញា 'ជាកន្លែងដែលអ្នកជំងឺ =' {0} 'លំដាប់ដោយសញ្ញាកំណត់ 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},គ្រូពេទ្យមិនមាននៅលើ {0}
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},បន្ថែមអត្តសញ្ញាណវុ្ថតិលេខនៃការជាវប្រចាំនៅក្នុងវិទ្យាស្ថាន {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},បន្ថែមអត្តសញ្ញាណវុ្ថតិលេខនៃការជាវប្រចាំនៅក្នុងវិទ្យាស្ថាន {0}
DocType: Purchase Receipt,Supplier Delivery Note,កំណត់ត្រាដឹកជញ្ជូនអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ដាក់ពាក្យឥឡូវនេះ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ជាក់ស្តែង Qty {0} / រង់ចាំ Qty {1}
@@ -2254,53 +2402,61 @@
DocType: Appraisal Goal,Appraisal Goal,គោលដៅវាយតម្លៃ
DocType: Stock Reconciliation Item,Current Amount,ចំនួនទឹកប្រាក់បច្ចុប្បន្ន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,អគារ
-DocType: Fee Structure,Fee Structure,រចនាសម្ព័ន្ធថ្លៃសេវា
+DocType: Fee Schedule,Fee Structure,រចនាសម្ព័ន្ធថ្លៃសេវា
DocType: Timesheet Detail,Costing Amount,ចំនួនទឹកប្រាក់ដែលចំណាយថវិកាអស់
DocType: Student Admission,Application Fee,ថ្លៃសេវាកម្មវិធី
DocType: Process Payroll,Submit Salary Slip,ដាក់ស្នើប្រាក់ខែគ្រូពេទ្យប្រហែលជា
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃ Maxiumm សម្រាប់ធាតុ {0} គឺ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,នាំចូលក្នុងក្រុម
DocType: Sales Partner,Address & Contacts,អាសយដ្ឋាន & ទំនាក់ទំនង
DocType: SMS Log,Sender Name,ឈ្មោះរបស់អ្នកផ្ញើ
DocType: POS Profile,[Select],[ជ្រើស]
+DocType: Vital Signs,Blood Pressure (diastolic),សម្ពាធឈាម (Diastolic)
DocType: SMS Log,Sent To,ដែលបានផ្ញើទៅ
DocType: Payment Request,Make Sales Invoice,ធ្វើឱ្យការលក់វិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,កម្មវិធី
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},គ្រូពេទ្យ {0} មិនមាននៅលើ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ជ្រើសបាច់គ្មាន
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv
DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់
DocType: Manufacturing Settings,Capacity Planning,ផែនការការកសាងសមត្ថភាព
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,ការកែសំរួលជុំវិញ (រូបិយប័ណ្ណក្រុមហ៊ុន
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"ពីកាលបរិច្ឆេទ 'ត្រូវបានទាមទារ
DocType: Journal Entry,Reference Number,សេចក្តីយោងលេខ
DocType: Employee,Employment Details,ព័ត៌មានការងារ
DocType: Employee,New Workplace,ញូការងារ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ដែលបានកំណត់ជាបិទ
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},គ្មានធាតុជាមួយនឹងលេខកូដ {0}
+DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,សំណុំរឿងលេខមិនអាចមាន 0
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ហាងលក់
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ហាងលក់
DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing ដោយផ្អែកលើការ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល
DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ការធ្វើដំណើរ
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ការធ្វើដំណើរ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,កើតឡើង
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,តាមដានចំណូលដាច់ដោយឡែកនិងចំសម្រាប់បញ្ឈរផលិតផលឬការបែកបាក់។
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យហ៊ុនអវិជ្ជមាន
@@ -2318,9 +2474,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
+DocType: Sample Collection,Collected Time,ពេលវេលាប្រមូល
DocType: Company,Sales Monthly History,ប្រវត្តិការលក់ប្រចាំខែ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ជ្រើសបាច់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ត្រូវបានផ្សព្វផ្សាយឱ្យបានពេញលេញ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,សញ្ញាសំខាន់ៗ
DocType: Training Event,End Time,ពេលវេលាបញ្ចប់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,រចនាសម្ព័ន្ធប្រាក់ខែសកម្ម {0} បានរកឃើញសម្រាប់ {1} បុគ្គលិកសម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់
@@ -2329,15 +2487,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូក្នុងសាលារៀន> ការកំណត់សាលារៀន
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ឱសថ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
@@ -2356,11 +2513,12 @@
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ទូទាត់បិទ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ទូទាត់បិទ
DocType: Offer Letter,Accepted,បានទទួលយក
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,អង្គការ
DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,បង្កើតកម្រៃ
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
DocType: Room,Room Number,លេខបន្ទប់
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
@@ -2368,7 +2526,8 @@
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ធាតុទិនានុប្បវត្តិរហ័ស
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,អ្នកមិនអាចផ្លាស់ប្តូរអត្រាការបានប្រសិនបើ Bom បានរៀបរាប់ agianst ធាតុណាមួយ
DocType: Employee,Previous Work Experience,បទពិសោធន៍ការងារមុន
@@ -2380,10 +2539,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ
,Minutes to First Response for Issues,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់បញ្ហា
DocType: Purchase Invoice,Terms and Conditions1,លក្ខខណ្ឌនិង Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ឈ្មោះរបស់វិទ្យាស្ថាននេះដែលអ្នកកំពុងកំណត់ប្រព័ន្ធនេះ។
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ធាតុគណនេយ្យកករហូតដល់កាលបរិច្ឆេទនេះគ្មាននរណាម្នាក់អាចធ្វើ / កែប្រែធាតុមួយលើកលែងតែជាតួនាទីដែលបានបញ្ជាក់ខាងក្រោម។
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,សូមរក្សាទុកឯកសារមុនពេលដែលបង្កើតកាលវិភាគថែរក្សា
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,តម្លៃចុងក្រោយបំផុតត្រូវបានអាប់ដេតនៅគ្រប់បណ្តាញ
+DocType: Fee Schedule,Successful,ជោគជ័យ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ស្ថានភាពគម្រោង
DocType: UOM,Check this to disallow fractions. (for Nos),ធីកប្រអប់នេះដើម្បីមិនអនុញ្ញាតឱ្យប្រភាគ។ (សម្រាប់ Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,លំដាប់ខាងក្រោមនេះត្រូវបានបង្កើតផលិតកម្ម:
@@ -2393,29 +2553,32 @@
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,ឯកតារង្វាស់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់
DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
-DocType: Supplier Quotation,Opportunity,ឱកាសការងារ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,ឱកាសការងារ
,Completed Production Orders,បានបញ្ចប់លើការបញ្ជាទិញផលិតកម្ម
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ត្រូវបានបិទ
DocType: Email Digest,How frequently?,តើធ្វើដូចម្តេចឱ្យបានញឹកញាប់?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},សរុបបានប្រមូល: {0}
DocType: Purchase Receipt,Get Current Stock,ទទួលបានភាគហ៊ុននាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,មែកធាងនៃលោក Bill នៃសម្ភារៈ
DocType: Student,Joining Date,កាលបរិច្ឆេទការចូលរួម
,Employees working on a holiday,កម្មករនិយោជិតធ្វើការនៅលើថ្ងៃឈប់សម្រាកមួយ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,លោក Mark បច្ចុប្បន្ន
DocType: Project,% Complete Method,វិធីសាស្រ្តពេញលេញ%
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ឱសថ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},កាលបរិច្ឆេទចាប់ផ្តើថែទាំមិនអាចត្រូវបានចែកចាយសម្រាប់ការមុនកាលបរិច្ឆេទសៀរៀលគ្មាន {0}
DocType: Production Order,Actual End Date,ជាក់ស្តែកាលបរិច្ឆេទបញ្ចប់
DocType: BOM,Operating Cost (Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី)
DocType: BOM Update Tool,Replace BOM,ជំនួស BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
DocType: Stock Entry,Purpose,គោលបំណង
DocType: Company,Fixed Asset Depreciation Settings,ការកំណត់រំលស់ទ្រព្យសកម្មថេរ
DocType: Item,Will also apply for variants unless overrridden,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់បានទេលុះត្រាតែ overrridden
@@ -2430,14 +2593,18 @@
DocType: Campaign,Campaign-.####,យុទ្ធនាការ។ - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ឆ្នាំបញ្ចប់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
+DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ការចែកចាយរបស់ភាគីទីបី / អ្នកចែកបៀ / គណៈកម្មការរបស់ភ្នាក់ងារ / បុត្រសម្ព័ន្ធ / លក់បន្តដែលលក់ផលិតផលរបស់ក្រុមហ៊ុនសម្រាប់គណៈកម្មាការមួយ។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ប្រឆាំងនឹងការទិញលំដាប់ {1}
+DocType: Patient,Patient Demographics,ប្រជាសាស្រ្តអ្នកជំងឺ
DocType: Task,Actual Start Date (via Time Sheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ជួរ Ageing 1
@@ -2463,6 +2630,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","ពុម្ពស្តង់ដារដែលអាចពន្ធលើត្រូវបានអនុវត្តទៅប្រតិបត្តិការទិញទាំងអស់។ ពុម្ពនេះអាចផ្ទុកបញ្ជីនៃក្បាលពន្ធនិងក្បាលដទៃទៀតដែរដូចជាការការចំណាយ "ការដឹកជញ្ជូន", "ការធានារ៉ាប់រង", "គ្រប់គ្រង" ល #### ចំណាំអត្រាពន្ធដែលអ្នកបានកំណត់នៅទីនេះនឹងមានអត្រាស្តង់ដារសម្រាប់ទាំងអស់ ** ធាតុ * * ។ ប្រសិនបើមានធាតុ ** ** ដែលមានអត្រាការប្រាក់ខុសគ្នា, ពួកគេត្រូវតែត្រូវបានបន្ថែមនៅក្នុងការប្រមូលពន្ធលើធាតុ ** ** នៅ ** តារាងធាតុចៅហ្វាយ ** ។ #### ការពិពណ៌នាសង្ខេបនៃជួរឈរ 1. ប្រភេទគណនា: - នេះអាចមាននៅលើ ** សុទ្ធសរុប ** (នោះគឺជាការបូកនៃចំនួនទឹកប្រាក់ជាមូលដ្ឋាន) ។ - ** នៅលើជួរដេកមុនសរុប / ចំនួន ** (សម្រាប់ការបង់ពន្ធកើនឡើងឬការចោទប្រកាន់) ។ ប្រសិនបើអ្នកជ្រើសជម្រើសនេះ, ពន្ធនេះនឹងត្រូវបានអនុវត្តជាភាគរយនៃជួរដេកពីមុន (ក្នុងតារាងពន្ធនេះ) ចំនួនឬសរុប។ - ** ជាក់ស្តែង ** (ដូចដែលបានរៀបរាប់) ។ 2. ប្រមុខគណនី: សៀវភៅគណនីក្រោមដែលការបង់ពន្ធនេះនឹងត្រូវបានកក់មជ្ឈមណ្ឌលចំនាយ 3: បើពន្ធ / ការទទួលខុសត្រូវគឺជាប្រាក់ចំណូលមួយ (ដូចជាការដឹកជញ្ជូន) ឬចំវាត្រូវការដើម្បីត្រូវបានកក់ប្រឆាំងនឹងការចំណាយផងដែរ។ 4. ការពិពណ៌នាសង្ខេប: ការពិពណ៌នាសង្ខេបនៃការបង់ពន្ធនេះ (ដែលនឹងត្រូវបានបោះពុម្ពនៅក្នុងវិក័យប័ត្រ / សញ្ញាសម្រង់) ។ 5. អត្រាការប្រាក់: អត្រាពន្ធ។ 6. ចំនួន: ចំនួនប្រាក់ពន្ធ។ 7. សរុប: ចំនួនសរុបកើនដល់ចំណុចនេះ។ 8. បញ្ចូលជួរដេក: បើផ្អែកទៅលើ "ជួរដេកពីមុនសរុប" អ្នកអាចជ្រើសចំនួនជួរដេកដែលនឹងត្រូវបានយកជាមូលដ្ឋានមួយសម្រាប់ការគណនានេះ (លំនាំដើមគឺជួរដេកមុន) ។ 9 សូមពិចារណាអំពីការប្រមូលពន្ធលើឬការចោទប្រកាន់ចំពោះ: នៅក្នុងផ្នែកនេះអ្នកអាចបញ្ជាក់ប្រសិនបើពន្ធ / ការចោទប្រកាន់គឺសម្រាប់តែការវាយតម្លៃ (មិនមែនជាផ្នែកមួយនៃចំនួនសរុប) ឬសម្រាប់តែសរុប (មិនបានបន្ថែមតម្លៃដល់ធាតុ) ឬសម្រាប់ទាំងពីរ។ 10. បន្ថែមឬកាត់កង: តើអ្នកចង់បន្ថែមឬកាត់ពន្ធ។"
DocType: Homepage,Homepage,គេហទំព័រ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ជ្រើសរើសគ្រូពេទ្យ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',ធ្វើឱ្យទាន់សម័យ TabConsultation កំណត់ invoice = '{0}' ដែលឈ្មោះ = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
@@ -2474,13 +2643,15 @@
DocType: Asset,Manual,សៀវភៅដៃ
DocType: Salary Component Account,Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ
DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
DocType: Lead Source,Source Name,ឈ្មោះប្រភព
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី"
DocType: Journal Entry,Credit Note,ឥណទានចំណាំ
DocType: Warranty Claim,Service Address,សេវាអាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,គ្រឿងសង្ហារឹមនិងព្រឹត្តិការណ៍ប្រកួត
DocType: Item,Manufacture,ការផលិត
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,របាយការណ៍តេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ជាដំបូងសូមចំណាំដឹកជញ្ជូន
DocType: Student Applicant,Application Date,ពាក្យស្នើសុំកាលបរិច្ឆេទ
DocType: Salary Detail,Amount based on formula,ចំនួនទឹកប្រាក់ដែលមានមូលដ្ឋានលើរូបមន្ត
@@ -2488,12 +2659,12 @@
DocType: Opportunity,Customer / Lead Name,អតិថិជននាំឱ្យឈ្មោះ /
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ការបោសសំអាតកាលបរិច្ឆេទមិនបានលើកឡើង
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ផលិតកម្ម
-DocType: Guardian,Occupation,ការកាន់កាប់
+DocType: Patient,Occupation,ការកាន់កាប់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty)
DocType: Sales Invoice,This Document,ឯកសារនេះ
DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,អ្នកបានបន្ថែម
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,អ្នកបានបន្ថែម
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,លទ្ធផលបណ្តុះបណ្តាល
DocType: Purchase Invoice,Is Paid,គឺត្រូវបានបង់
@@ -2504,9 +2675,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ការអប់រំ (បែតា)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ខាងលើ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ជួរដេក # {0}: Journal Entry {1} មិនមានគណនី {2} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
DocType: Supplier Scorecard Criteria,Criteria Weight,លក្ខណៈវិនិច្ឆ័យទំងន់
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
DocType: Process Payroll,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
@@ -2517,6 +2689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
DocType: Process Payroll,Select Employees,ជ្រើសបុគ្គលិក
DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះការលក់មានសក្តានុពល
+DocType: Complaint,Complaints,ពាក្យបណ្តឹង
DocType: Payment Entry,Cheque/Reference Date,មូលប្បទានប័ត្រ / សេចក្តីយោងកាលបរិច្ឆេទ
DocType: Purchase Invoice,Total Taxes and Charges,ពន្ធសរុបនិងការចោទប្រកាន់
DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ្គោះបន្ទាន់
@@ -2524,6 +2697,8 @@
DocType: Item,Quality Parameters,ប៉ារ៉ាម៉ែត្រដែលមានគុណភាព
,sales-browser,ការលក់កម្មវិធីរុករក
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,សៀវភៅធំ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,លេខកូដគ្រឿងញៀន
DocType: Target Detail,Target Amount,គោលដៅចំនួនទឹកប្រាក់
DocType: POS Profile,Print Format for Online,បោះពុម្ពទ្រង់ទ្រាយសម្រាប់បណ្តាញ
DocType: Shopping Cart Settings,Shopping Cart Settings,ការកំណត់កន្រ្តកទំនិញ
@@ -2551,14 +2726,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
DocType: Landed Cost Voucher,Purchase Receipt Items,ទទួលទិញរបស់របរ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ចុងក្រោយ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,ចុងក្រោយ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ការដឹកជញ្ជូន
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,មុន
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
@@ -2566,10 +2741,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ភាពត្រឹមត្រូវទិនានុប្បវត្តិធាតុសម្រាប់ប្រាក់ខែពី {0} ទៅ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,សមត្ថភាពបន្ទប់
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,សមត្ថភាពបន្ទប់
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,យោង
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ
DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
DocType: Notification Control,Purchase Order Message,ទិញសារលំដាប់
@@ -2580,12 +2757,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",វិធានការកំណត់តម្លៃត្រូវបានផលិតដើម្បីសរសេរជាន់ពីលើតារាងតម្លៃ / កំណត់ជាភាគរយបញ្ចុះតម្លៃដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យមួយចំនួន។
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ឃ្លាំងអាចផ្លាស់ប្តូរបានតែតាមរយៈហ៊ុនចូល / ដឹកជញ្ជូនចំណាំបង្កាន់ដៃ / ការទិញ
DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ពន្ធលើប្រាក់ចំណូល
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ពន្ធលើប្រាក់ចំណូល
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","បើសិនជាវិធានតម្លៃដែលបានជ្រើសត្រូវបានបង្កើតឡើងសម្រាប់ "តំលៃ" វានឹងសរសេរជាន់លើបញ្ជីតម្លៃ។ តម្លៃដែលកំណត់តម្លៃគឺជាតម្លៃវិធានចុងក្រោយនេះបានបញ្ចុះតម្លៃបន្ថែមទៀតដូច្នេះមិនមានគួរត្រូវបានអនុវត្ត។ ហេតុនេះហើយបានជានៅក្នុងប្រតិបត្តិការដូចជាការលក់សណ្តាប់ធ្នាប់, ការទិញលំដាប់លនោះវានឹងត្រូវបានទៅយកនៅក្នុងវិស័យ 'អត្រា' ជាជាងវាល "តំលៃអត្រាបញ្ជី។"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
@@ -2596,6 +2773,7 @@
DocType: Task,Depends on Tasks,អាស្រ័យលើភារកិច្ច
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ឯកសារភ្ជាប់ត្រូវបានបង្ហាញដោយមិនអាចធ្វើឱ្យរទេះដើរទិញឥវ៉ាន់
+DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ
DocType: Leave Control Panel,Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា
@@ -2614,21 +2792,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ស្លឹកសរុប
+DocType: Consultation,In print,បោះពុម្ព
,Profit and Loss Statement,សេចក្តីថ្លែងការណ៍ប្រាក់ចំណេញនិងការបាត់បង់
DocType: Bank Reconciliation Detail,Cheque Number,លេខមូលប្បទានប័ត្រ
,Sales Browser,កម្មវិធីរុករកការលក់
DocType: Journal Entry,Total Credit,ឥណទានសរុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ព្រមាន: មួយទៀត {0} {1} # មានប្រឆាំងនឹងធាតុភាគហ៊ុន {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ក្នុងតំបន់
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,ក្នុងតំបន់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,ដែលមានទំហំធំ
DocType: Homepage Featured Product,Homepage Featured Product,ផលិតផលដែលមានលក្ខណៈពិសេសគេហទំព័រ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),សរុប {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),សរុប {0} ({1})
DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
@@ -2637,8 +2816,9 @@
DocType: Production Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
DocType: Course,Assessment,ការវាយតំលៃ
DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
DocType: Student Applicant,Application Status,ស្ថានភាពស្នើសុំ
+DocType: Sensitivity Test Items,Sensitivity Test Items,ធាតុសាកល្បងប្រតិកម្ម
DocType: Fees,Fees,ថ្លៃសេវា
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល
@@ -2648,6 +2828,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
,S.O. No.,សូលេខ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},សូមបង្កើតអតិថិជនពីអ្នកដឹកនាំការ {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ជ្រើសរើសអ្នកជម្ងឺ
DocType: Price List,Applicable for Countries,អនុវត្តសម្រាប់បណ្តាប្រទេស
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ឈ្មោះប៉ារ៉ាម៉ែត្រ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ទុកឱ្យកម្មវិធីដែលមានស្ថានភាពប៉ុណ្ណោះ 'ត្រូវបានអនុម័ត "និង" បដិសេធ "អាចត្រូវបានដាក់ស្នើ
@@ -2679,23 +2860,24 @@
DocType: Project,Copied From,ចម្លងពី
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},កំហុសឈ្មោះ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ការខ្វះខាត
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} មិនបានផ្សារភ្ជាប់ជាមួយនឹង {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ការចូលរួមសម្រាប់ការ {0} បុគ្គលិកត្រូវបានសម្គាល់រួចហើយ
DocType: Packing Slip,If more than one package of the same type (for print),បើកញ្ចប់ច្រើនជាងមួយនៃប្រភេទដូចគ្នា (សម្រាប់បោះពុម្ព)
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
DocType: C-Form Invoice Detail,Net Total,សរុប
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
DocType: Bin,FCFS Rate,អត្រា FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,ចំនួនទឹកប្រាក់ដ៏ឆ្នើម
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ពេលវេលា (នៅក្នុងនាទី)
DocType: Project Task,Working,ការងារ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ភាគហ៊ុនជួរ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ឆ្នាំហិរញ្ញវត្ថុ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុលក្ខណៈវិនិច្ឆ័យសម្រាប់ {0} ។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ចំណាយប្រាក់អស់ដូចជានៅលើ
+DocType: Healthcare Settings,Out Patient Settings,ចេញការកំណត់អ្នកជម្ងឺ
DocType: Account,Round Off,បិទការប្រកួតជុំទី
,Requested Qty,បានស្នើរសុំ Qty
DocType: Tax Rule,Use for Shopping Cart,ប្រើសម្រាប់កន្រ្តកទំនិញ
@@ -2705,19 +2887,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",បទចោទប្រកាន់នឹងត្រូវបានចែកដោយផ្អែកលើធាតុ qty សមាមាត្រឬបរិមាណជាមួយជម្រើសរបស់អ្នក
DocType: Maintenance Visit,Purposes,គោលបំនង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,យ៉ាងហោចណាស់ធាតុមួយដែលគួរតែត្រូវបញ្ចូលដោយបរិមាណអវិជ្ជមាននៅក្នុងឯកសារវិលត្រឡប់មកវិញ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,បន្ថែមវគ្គសិក្សា
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,បន្ថែមវគ្គសិក្សា
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ប្រតិបត្ដិការ {0} យូរជាងម៉ោងធ្វើការដែលអាចប្រើណាមួយនៅក្នុងស្ថានីយការងារ {1}, បំបែកប្រតិបត្ដិការទៅក្នុងប្រតិបត្ដិការច្រើន"
,Requested,បានស្នើរសុំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,គ្មានសុន្ទរកថា
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,គ្មានសុន្ទរកថា
DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់
DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
+DocType: Consultation,Drug Prescription,ថ្នាំពេទ្យ
DocType: Fees,FEE.,តំលៃ។
DocType: Employee Loan,Repaid/Closed,សង / បិទ
DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
DocType: Course,Course Code,ក្រមការពិតណាស់
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
+DocType: POS Settings,Use POS in Offline Mode,ប្រើម៉ាស៊ីនមេនៅក្រៅអ៊ីនធឺណិត
DocType: Supplier Scorecard,Supplier Variables,អថេរអ្នកផ្គត់ផ្គង់
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណអតិថិជនដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រាការប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -2725,14 +2909,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,គ្រប់គ្រងដើមឈើមួយដើមដែនដី។
DocType: Journal Entry Account,Sales Invoice,វិក័យប័ត្រលក់
DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,បង្កើតធាតុរបស់ធនាគារចំពោះប្រាក់បៀវត្សសរុបដែលបានបង់សម្រាប់លក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសខាងលើ
+DocType: Physician,Physician Schedule,កាលវិភាគគ្រូពេទ្យ
DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
DocType: Purchase Invoice,Half-yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,ចូលគណនេយ្យសម្រាប់ក្រុមហ៊ុនផ្សារ
+DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
@@ -2741,11 +2927,13 @@
DocType: Employee Loan,Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី
DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ជួរដេក {0}: Qty បានបញ្ចប់ត្រូវតែធំជាងសូន្យ។
+DocType: Antibiotic,Antibiotic Name,ឈ្មោះថ្នាំអង់ទីប៊ីយោទិច
DocType: Purchase Invoice,Apply Additional Discount On,អនុវត្តបន្ថែមការបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ជ្រើសរើសប្រភេទ ...
DocType: Account,Root Type,ប្រភេទជា Root
DocType: Item,FIFO,FIFO & ‧;
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ជួរដេក # {0}: មិនអាចវិលត្រឡប់មកវិញច្រើនជាង {1} សម្រាប់ធាតុ {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ចំណែកដី
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ចំណែកដី
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
DocType: BOM,Item UOM,ធាតុ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -2754,7 +2942,7 @@
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,បន្ថែមបុគ្គលិក
DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,បន្ថែមទៀតខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,បន្ថែមទៀតខ្នាតតូច
DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
DocType: Training Event,Theory,ទ្រឹស្តី
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
@@ -2762,32 +2950,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
DocType: Stock Entry,Subcontract,របបម៉ៅការ
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ការឆ្លើយតបពីគ្មាន
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,ការឆ្លើយតបពីគ្មាន
DocType: Production Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់
DocType: Production Planning Tool,Download Materials Required,ទាញយកឯកសារដែលត្រូវការ
DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន
DocType: Production Order Operation,Estimated Time and Cost,ការប៉ាន់ប្រមាណនិងការចំណាយពេលវេលា
DocType: Bin,Bin,bin
DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ
+DocType: Antibiotic,Healthcare Administrator,អ្នកគ្រប់គ្រងសុខភាព
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,កំណត់គោលដៅ
+DocType: Dosage Strength,Dosage Strength,កម្លាំងរបស់កិតើ
DocType: Account,Expense Account,ចំណាយតាមគណនី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ពណ៌
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,ពណ៌
DocType: Assessment Plan Criteria,Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ទប់ស្កាត់ការបញ្ជាទិញ
-DocType: Training Event,Scheduled,កំណត់ពេលវេលា
+DocType: Patient Appointment,Scheduled,កំណត់ពេលវេលា
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ស្នើសុំសម្រាប់សម្រង់។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",សូមជ្រើសធាតុដែល "គឺជាធាតុហ៊ុន" គឺ "ទេ" ហើយ "តើធាតុលក់" គឺជា "បាទ" ហើយមិនមានកញ្ចប់ផលិតផលផ្សេងទៀត
DocType: Student Log,Academic,អប់រំ
+DocType: Patient,Personal and Social History,ប្រវត្តិបុគ្គលនិងសង្គម
+DocType: Fee Schedule,Fee Breakup for each student,ការបែងចែកថ្លៃឈ្នួលសម្រាប់សិស្សម្នាក់ៗ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ប្តូរលេខកូដ
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,ម៉ាស៊ូត
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+apps/erpnext/erpnext/config/healthcare.py +46,Results,លទ្ធផល
,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},បុគ្គលិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ
@@ -2797,35 +2993,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ
DocType: Maintenance Visit Purpose,Against Document No,ប្រឆាំងនឹងការ Document No
DocType: BOM,Scrap,សំណល់អេតចាយ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
+DocType: Fee Validity,Visited yet,បានទៅទស្សនានៅឡើយ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,បន្ថែមសិស្ស
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
DocType: Employee Attendance Tool,Unmarked Attendance,វត្តមានចំណាំទុក
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,អ្នកស្រាវជ្រាវ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,អ្នកស្រាវជ្រាវ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ឧបករណ៍សិស្សចុះឈ្មោះចូលរៀនកម្មវិធី
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ឈ្មោះឬអ៊ីម៉ែលចាំបាច់
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ការត្រួតពិនិត្យដែលមានគុណភាពចូល។
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ការត្រួតពិនិត្យដែលមានគុណភាពចូល។
DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty
DocType: Employee,Exit,ការចាកចេញ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។
DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
+DocType: Healthcare Settings,Result Printed,លទ្ធផលបោះពុម្ភ
DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,រយៈពេលសាកល្បង
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},មើល {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,រយៈពេលសាកល្បង
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},មើល {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
DocType: Expense Claim,Expense Approver,ការអនុម័តការចំណាយ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ជួរដេក {0}: ជាមុនប្រឆាំងនឹងការអតិថិជនត្រូវតែមានការឥណទាន
@@ -2836,12 +3035,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,កាលវិភាគវគ្គសិក្សាបានលុប:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,កំណត់គោលដៅលក់
DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,បោះពុម្ពលើ
DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច
DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,សកម្មភាពដែលមិនទាន់សម្រេច
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,អង្គការរបស់អ្នក
+DocType: Patient Appointment,Reminded,បានរំលឹក
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,អង្គការរបស់អ្នក
DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2871,7 +3073,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ដែនកំណត់កាត់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,យ្រប
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,មួយរយៈសិក្សាជាមួយនេះ "ឆ្នាំសិក្សា" {0} និង 'ឈ្មោះរយៈពេល' {1} រួចហើយ។ សូមកែប្រែធាតុទាំងនេះនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ដូចជាមានការប្រតិបតិ្តការដែលមានស្រាប់ប្រឆាំងនឹងធាតុ {0}, អ្នកមិនអាចផ្លាស់ប្តូរតម្លៃនៃ {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","ដូចជាមានការប្រតិបតិ្តការដែលមានស្រាប់ប្រឆាំងនឹងធាតុ {0}, អ្នកមិនអាចផ្លាស់ប្តូរតម្លៃនៃ {1}"
DocType: UOM,Must be Whole Number,ត្រូវតែជាលេខទាំងមូល
DocType: Leave Control Panel,New Leaves Allocated (In Days),ស្លឹកថ្មីដែលបានបម្រុងទុក (ក្នុងថ្ងៃ)
DocType: Purchase Invoice,Invoice Copy,វិក័យប័ត្រចម្លង
@@ -2888,15 +3090,15 @@
DocType: Landed Cost Item,Receipt Document Type,ប្រភេទឯកសារវិក័យប័ត្រ
DocType: Daily Work Summary Settings,Select Companies,ជ្រើសរើសក្រុមហ៊ុន
,Issued Items Against Production Order,ធាតុដែលបានចេញដីកាបង្គាប់របស់ផលិតកម្មប្រឆាំងនឹង
+DocType: Antibiotic,Healthcare,ការថែទាំសុខភាព
DocType: Target Detail,Target Detail,ពត៌មានលំអិតគោលដៅ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ការងារទាំងអស់
DocType: Sales Order,% of materials billed against this Sales Order,% នៃសមា្ភារៈ billed នឹងដីកាសម្រេចការលក់នេះ
DocType: Program Enrollment,Mode of Transportation,របៀបនៃការដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ចូលរយៈពេលបិទ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
@@ -2910,12 +3112,12 @@
DocType: Leave Allocation,Leave Allocation,ទុកឱ្យការបម្រុងទុក
DocType: Payment Request,Recipient Message And Payment Details,សារអ្នកទទួលនិងលម្អិតការបង់ប្រាក់
DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
DocType: Production Planning Tool,Include sub-contracted raw materials,រួមបញ្ចូលវត្ថុធាតុដើមចុះកិច្ចសន្យាជាមួយ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
DocType: Purchase Invoice,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Supplier,Last Day of the Next Month,ចុងក្រោយកាលពីថ្ងៃនៃខែបន្ទាប់
DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
@@ -2936,11 +3138,12 @@
DocType: Quality Inspection,Outgoing,ចេញ
DocType: Material Request,Requested For,ស្នើសម្រាប់
DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
DocType: Production Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
+DocType: Fee Schedule Program,Total Students,សិស្សសរុប
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ការធ្លាក់ចុះដោយសារការចោល Eliminated នៃទ្រព្យសកម្ម
@@ -2952,7 +3155,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
DocType: Lead,Market Segment,ចំណែកទីផ្សារ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
DocType: Supplier Scorecard Period,Variables,អថេរ
DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),បិទ (លោកបណ្ឌិត)
@@ -2974,7 +3177,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
-DocType: Student Guardian,Father,ព្រះបិតា
+DocType: Patient Relation,Father,ព្រះបិតា
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"ធ្វើឱ្យទាន់សម័យហ៊ុន 'មិនអាចត្រូវបានពិនិត្យរកការលក់ទ្រព្យសកម្មថេរ
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
DocType: Attendance,On Leave,ឈប់សម្រាក
@@ -2988,27 +3191,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ចូលទៅកាន់កម្មវិធី
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ចូលទៅកាន់កម្មវិធី
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,លំដាប់ផលិតកម្មមិនត្រូវបានបង្កើត
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ពីកាលបរិច្ឆេទ" ត្រូវតែមានបន្ទាប់ 'ដើម្បីកាលបរិច្ឆេទ "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},មិនអាចផ្លាស់ប្តូរស្ថានភាពជានិស្សិត {0} ត្រូវបានផ្សារភ្ជាប់ជាមួយនឹងកម្មវិធីនិស្សិត {1}
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Order,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
+DocType: Consultation,Patient,អ្នកជំងឺ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
DocType: Supplier Scorecard Period,Calculations,ការគណនា
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,តំលៃឬ Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,នាទី
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,នាទី
DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
,Qty to Receive,qty ទទួល
DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ
@@ -3016,15 +3220,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
DocType: Sales Partner,Retailer,ការលក់រាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រប់ប្រភេទ
DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគធាតុថែទាំ
DocType: Sales Order,% Delivered,% ដឹកនាំ
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់
DocType: Production Order,PRO-,គាំទ្រ
+DocType: Patient,Medical History,ប្រវត្តិពេទ្យ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ធនាគាររូបារូប
+DocType: Patient,Patient ID,លេខសម្គាល់អ្នកជំងឺ
+DocType: Physician Schedule,Schedule Name,ដាក់ឈ្មោះឈ្មោះ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
@@ -3032,6 +3240,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
DocType: Purchase Invoice,Edit Posting Date and Time,កែសម្រួលប្រកាសកាលបរិច្ឆេទនិងពេលវេលា
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
+DocType: Lab Test Groups,Normal Range,ជួរធម្មតា
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,សមធម៌តុល្យភាពពិធីបើក
DocType: Lead,CRM,CRM
@@ -3043,15 +3252,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,កាលបរិច្ឆេទគឺត្រូវបានធ្វើម្តងទៀត
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ហត្ថលេខីដែលបានអនុញ្ញាត
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ទុកឱ្យការអនុម័តត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,បង្កើតកម្រៃ
DocType: Hub Settings,Seller Email,អ្នកលក់អ៊ីម៉ែល
DocType: Project,Total Purchase Cost (via Purchase Invoice),ការចំណាយទិញសរុប (តាមរយៈការទិញវិក័យប័ត្រ)
DocType: Training Event,Start Time,ពេលវេលាចាប់ផ្ដើម
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ជ្រើសបរិមាណ
DocType: Customs Tariff Number,Customs Tariff Number,លេខពន្ធគយ
+DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,សារដែលបានផ្ញើ
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
DocType: C-Form,II,ទី II
@@ -3071,6 +3282,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើបច្ចុប្បន្នភាពប្រតិបតិ្តការភាគហ៊ុនចាស់ជាង {0}
DocType: Purchase Invoice Item,PR Detail,ពត៌មាននៃការិយាល័យទទួលជំនួយផ្ទាល់
DocType: Sales Order,Fully Billed,ផ្សព្វផ្សាយឱ្យបានពេញលេញ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ឃ្លាំងការដឹកជញ្ជូនទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
@@ -3080,6 +3292,7 @@
DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប
DocType: Student Group,Group Based On,ដែលមានមូលដ្ឋាននៅលើគ្រុប
DocType: Journal Entry,Bill Date,លោក Bill កាលបរិច្ឆេទ
+DocType: Healthcare Settings,Laboratory SMS Alerts,ការជូនដំណឹងតាមសារមន្ទីរពិសោធន៍
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ធាតុសេវា, ប្រភេទភាពញឹកញាប់និងចំនួនទឹកប្រាក់ក្នុងការចំណាយគឺត្រូវបានទាមទារ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",បើទោះបីជាមានច្បាប់តម្លៃច្រើនដែលមានអាទិភាពខ្ពស់បំផុតបន្ទាប់មកបន្ទាប់ពីមានអាទិភាពផ្ទៃក្នុងត្រូវបានអនុវត្ត:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},តើអ្នកពិតជាចង់ដាក់ស្នើប័ណ្ណប្រាក់ទាំងអស់ពី {0} ទៅ {1}
@@ -3089,7 +3302,7 @@
DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
DocType: Hub Settings,Publish Items to Hub,បោះពុម្ពផ្សាយធាតុហាប់
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ការផ្ទេរខ្សែ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,ការផ្ទេរខ្សែ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,សូមពិនិត្យមើលទាំងអស់
DocType: Vehicle Log,Invoice Ref,Ref វិក័យប័ត្រ
DocType: Purchase Order,Recurring Order,លំដាប់កើតឡើង
@@ -3097,19 +3310,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),unclosed សារពើពន្ធឆ្នាំប្រាក់ចំណេញ / បាត់បង់ (ឥណទាន)
DocType: Sales Invoice,Time Sheets,តារាងពេលវេលា
+DocType: Lab Test Template,Change In Item,ផ្លាស់ប្តូរធាតុ
DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់
DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ធនាគារនិងទូទាត់
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ធនាគារនិងទូទាត់
,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,នាំឱ្យមានការសម្រង់
+DocType: Patient,A Negative,អវិជ្ជមាន
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។
DocType: Lead,From Customer,ពីអតិថិជន
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ការហៅទូរស័ព្ទ
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ផលិតផល
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ការហៅទូរស័ព្ទ
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ផលិតផល
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ជំនាន់
DocType: Project,Total Costing Amount (via Time Logs),ចំនួនទឹកប្រាក់ផ្សារសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ
DocType: Production Order Item,Available Qty at WIP Warehouse,ដែលអាចប្រើបាននៅក្នុងឃ្លាំង WIP Qty
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ការព្យាករ
@@ -3118,11 +3335,13 @@
DocType: Notification Control,Quotation Message,សារសម្រង់
DocType: Employee Loan,Employee Loan Application,កម្មវិធីបុគ្គលិកឥណទាន
DocType: Issue,Opening Date,ពិធីបើកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
DocType: Program Enrollment,Public Transport,ការដឹកជញ្ជូនសាធារណៈ
DocType: Journal Entry,Remark,សំគាល់
+DocType: Healthcare Settings,Avoid Confirmation,ជៀសវាងការបញ្ជាក់
DocType: Purchase Receipt Item,Rate and Amount,អត្រាការប្រាក់និងចំនួន
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ប្រភេទគណនីសម្រាប់ {0} ត្រូវតែជា {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,គណនីប្រាក់ចំណូលលំនាំដើមនឹងត្រូវបានប្រើប្រសិនបើមិនបានកំណត់នៅក្នុងគ្រូពេទ្យដើម្បីកក់ថ្លៃពិគ្រោះយោបល់។
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ស្លឹកនិងថ្ងៃឈប់សម្រាក
DocType: School Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
DocType: School Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
@@ -3136,6 +3355,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ធ្វើបច្ចុប្បន្នភាព `ការកំណត់ការណាត់ជួប TabPatient 'sales_invoice =' {0} 'ដែលឈ្មោះ =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ធាតុ 4
@@ -3145,18 +3365,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ក្រុមនិស្សិត
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Sales Order Item,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
DocType: Sales Invoice Item,Delivered Qty,ប្រគល់ Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",ប្រសិនបើបានធីកកូនទាំងអស់នៃធាតុផលិតគ្នានឹងត្រូវបញ្ចូលក្នុងសំណើសម្ភារៈ។
DocType: Assessment Plan,Assessment Plan,ផែនការការវាយតំលៃ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,អតិថិជន {0} ត្រូវបានបង្កើត។
DocType: Stock Settings,Limit Percent,ដែនកំណត់ភាគរយ
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
+DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ
-DocType: Student,Siblings,បងប្អូន
+DocType: Patient Relation,Siblings,បងប្អូន
DocType: Journal Entry,Stock Entry,ភាគហ៊ុនចូល
DocType: Payment Entry,Payment References,ឯកសារយោងការទូទាត់
DocType: C-Form,C-FORM-,C-FORM-
@@ -3166,7 +3388,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),កូនបំណុល ({0})
DocType: Pricing Rule,Margin,រឹម
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,របាយការណ៍វាយតម្ល្រ
@@ -3176,12 +3398,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,ជ្រើសធម្មជាតិនៃអាជីវកម្មរបស់អ្នក។
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",លីវសម្រាប់លទ្ធផលដែលតម្រូវឱ្យមានបញ្ចូលតែមួយ UOM លទ្ធផលនិងតម្លៃធម្មតា <br> បរិវេណសម្រាប់លទ្ធផលដែលទាមទារវាលបញ្ចូលច្រើនជាមួយឈ្មោះព្រឹត្តិការណ៍ដែលទាក់ទងលទ្ធផល UOMs និងតម្លៃធម្មតា <br> ពិពណ៌នាសម្រាប់ការធ្វើតេស្តដែលមានសមាសធាតុលទ្ធផលច្រើននិងវាលបញ្ចូលលទ្ធផល។ <br> ដាក់ជាក្រុមសម្រាប់គំរូសាកល្បងដែលជាក្រុមសាកល្បងគំរូផ្សេង។ <br> គ្មានលទ្ធផលសម្រាប់ការធ្វើតេស្តដោយមិនមានលទ្ធផល។ ក៏មិនមានការធ្វើតេស្តមន្ទីរពិសោធន៍ត្រូវបានបង្កើតទេ។ ឧ។ សាកល្បងជាបន្តបន្ទាប់សម្រាប់លទ្ធផលជាក្រុម។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ជួរដេក # {0}: ស្ទួនធាតុនៅក្នុងឯកសារយោង {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ដែលជាកន្លែងដែលប្រតិបត្ដិការផលិតត្រូវបានអនុវត្ត។
DocType: Asset Movement,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: C-Form,Total Invoiced Amount,ចំនួន invoiced សរុប
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,លោក Min Qty មិនអាចជាធំជាងអតិបរមា Qty
@@ -3191,7 +3423,7 @@
DocType: Employee Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ
DocType: Lead,Lead Owner,ការនាំមុខម្ចាស់
DocType: Bin,Requested Quantity,បរិមាណបានស្នើ
-DocType: Employee,Marital Status,ស្ថានភាពគ្រួសារ
+DocType: Patient,Marital Status,ស្ថានភាពគ្រួសារ
DocType: Stock Settings,Auto Material Request,សម្ភារៈស្នើសុំដោយស្វ័យប្រវត្តិ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
DocType: Customer,CUST-,CUST-
@@ -3226,7 +3458,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","កំណត់ហេតុនៃការទំនាក់ទំនងទាំងអស់នៃប្រភេទអ៊ីមែលទូរស័ព្ទជជែកកំសាន្ត, ដំណើរទស្សនកិច្ច, ល"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,សន្លឹកបៀរកុងទ័រអ្នកផ្គត់ផ្គង់ពិន្ទុអចិន្ត្រៃយ៍
DocType: Manufacturer,Manufacturers used in Items,ក្រុមហ៊ុនផលិតដែលត្រូវបានប្រើនៅក្នុងធាតុ
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,សូមនិយាយពីមជ្ឈមណ្ឌលការចំណាយមូលបិទក្នុងក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,សូមនិយាយពីមជ្ឈមណ្ឌលការចំណាយមូលបិទក្នុងក្រុមហ៊ុន
DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ
DocType: Academic Term,Term Name,ឈ្មោះរយៈពេល
DocType: Buying Settings,Purchase Order Required,ទិញលំដាប់ដែលបានទាមទារ
@@ -3252,12 +3484,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ជាក់ស្តែងនៅក្នុងស្តុក qty
DocType: Homepage,"URL for ""All Products""",URL សម្រាប់ "ផលិតផលទាំងអស់"
DocType: Leave Application,Leave Balance Before Application,ទុកឱ្យតុល្យភាពមុនពេលដាក់ពាក្យស្នើសុំ
-DocType: SMS Center,Send SMS,ផ្ញើសារជាអក្សរ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ផ្ញើសារជាអក្សរ
DocType: Supplier Scorecard Criteria,Max Score,ពិន្ទុអតិបរមា
DocType: Cheque Print Template,Width of amount in word,ទទឹងនៃចំនួនទឹកប្រាក់នៅក្នុងពាក្យ
DocType: Company,Default Letter Head,លំនាំដើមលិខិតនាយក
DocType: Purchase Order,Get Items from Open Material Requests,ទទួលបានធាតុពីសម្ភារៈសំណើសុំបើកទូលាយ
-DocType: Item,Standard Selling Rate,អត្រាស្តង់ដាលក់
+DocType: Lab Test Template,Standard Selling Rate,អត្រាស្តង់ដាលក់
DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,រៀបចំ Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,ការងារបច្ចុប្បន្ន
@@ -3274,14 +3506,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# សំណុំបែបបទ / ធាតុ / {0}) គឺចេញពីស្តុក
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ដោយសារ / សេចក្តីយោងកាលបរិច្ឆេទមិនអាចបន្ទាប់ពី {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,នាំចូលទិន្នន័យនិងការនាំចេញ
+DocType: Patient,Account Details,ព័ត៌មានអំពីគណនី
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,គ្មានសិស្សនិស្សិតបានរកឃើញ
+DocType: Medical Department,Medical Department,នាយកដ្ឋានវេជ្ជសាស្ត្រ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,កាលបរិច្ឆេទវិក្ក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,លក់
DocType: Sales Invoice,Rounded Total,សរុបមានរាងមូល
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
DocType: Program Enrollment,School House,សាលាផ្ទះ
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,សូមជ្រើសសម្រង់សម្តី
@@ -3290,13 +3524,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,គ្មានសិស្សនៅក្នុង
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,បន្ថែមធាតុបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
@@ -3310,12 +3544,13 @@
DocType: Employee,Prefered Contact Email,ចំណង់ចំណូលចិត្តក្នុងទំនាក់ទំនងអ៊ីម៉ែល
DocType: Cheque Print Template,Cheque Width,ទទឹងមូលប្បទានប័ត្រ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
-DocType: Program,Fee Schedule,តារាងកម្រៃសេវា
+DocType: Fee Schedule,Fee Schedule,តារាងកម្រៃសេវា
DocType: Hub Settings,Publish Availability,្ងបោះពុម្ពផ្សាយ
DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ការកែសម្រួលជុំទី (រូបិយប័ណ្ណក្រុមហ៊ុន)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,តារាងពេលវេលា
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
@@ -3327,19 +3562,22 @@
DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
DocType: Sales Team,Contribution (%),ចំែណក (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ការទទួលខុសត្រូវ
+DocType: Medical Department,Nursing User,អ្នកប្រើថែទាំ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ការទទួលខុសត្រូវ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។
DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ
+DocType: Accounts Settings,Allow Stale Exchange Rates,អនុញ្ញាតឱ្យមានអត្រាប្តូរប្រាក់ថេរ
DocType: Sales Person,Sales Person Name,ការលក់ឈ្មោះបុគ្គល
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,សូមបញ្ចូលយ៉ាងហោចណាស់ 1 វិក័យប័ត្រក្នុងតារាង
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,បន្ថែមអ្នកប្រើ
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,បន្ថែមអ្នកប្រើ
DocType: POS Item Group,Item Group,ធាតុគ្រុប
DocType: Item,Safety Stock,ហ៊ុនសុវត្ថិភាព
+DocType: Healthcare Settings,Healthcare Settings,ការកំណត់សុខភាព
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
DocType: Item,Default BOM,Bom លំនាំដើម
@@ -3355,23 +3593,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,អថេរ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
-DocType: Timesheet Detail,From Time,ចាប់ពីពេលវេលា
+DocType: Physician Schedule Time Slot,From Time,ចាប់ពីពេលវេលា
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក្នុងស្តុក:
DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ហាត់ការ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ឈ្មោះអាសយដ្ឋាន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,ហាត់ការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ឈ្មោះអាសយដ្ឋាន
DocType: Stock Entry,From BOM,ចាប់ពី Bom
DocType: Assessment Code,Assessment Code,ក្រមការវាយតំលៃ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ជាមូលដ្ឋាន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,ជាមូលដ្ឋាន
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ប្រតិបតិ្តការភាគហ៊ុនមុនពេល {0} ត្រូវបានជាប់គាំង
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ "
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ឧ., គីឡូក្រាម, ឯកតា, NOS, ម៉ែត្រ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ឧ., គីឡូក្រាម, ឯកតា, NOS, ម៉ែត្រ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
@@ -3383,7 +3621,7 @@
DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
@@ -3393,7 +3631,7 @@
DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប
DocType: Subscription,Next Schedule Date,កាលបរិច្ឆេទកាលវិភាគបន្ទាប់
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ទឹកដីទាំងអស់
DocType: Purchase Invoice,Items,ធាតុ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
@@ -3404,20 +3642,23 @@
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,សំណើរពីតំលៃ
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
+DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
DocType: Student Language,Student Language,ភាសារបស់សិស្ស
apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,លំដាប់ / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,លំដាប់ / quot%
-DocType: Student Sibling,Institution,ស្ថាប័ន
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ថតចំលងសាច់ដុំរបស់អ្នកជម្ងឺ
+DocType: Fee Schedule,Institution,ស្ថាប័ន
DocType: Asset,Partially Depreciated,ធ្លាក់ថ្លៃដោយផ្នែក
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម្លៃនិងសរុប
@@ -3426,13 +3667,16 @@
DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
DocType: Sales Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន
+DocType: Patient Relation,Spouse,ប្តីប្រពន្ធ
+DocType: Lab Test Groups,Add Test,បន្ថែមតេស្ត
DocType: Manufacturer,Limited to 12 characters,កំណត់ទៅជា 12 តួអក្សរ
DocType: Journal Entry,Print Heading,បោះពុម្ពក្បាល
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,សរុបមិនអាចជាសូន្យ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ 'ត្រូវតែធំជាងឬស្មើសូន្យ
DocType: Process Payroll,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
+DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
DocType: Asset,Amended From,ធ្វើវិសោធនកម្មពី
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
@@ -3456,15 +3700,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
DocType: Journal Entry,Bank Entry,ចូលធនាគារ
DocType: Authorization Rule,Applicable To (Designation),ដែលអាចអនុវត្តទៅ (រចនា)
,Profitability Analysis,វិភាគប្រាក់ចំណេញ
+DocType: Fees,Student Email,អ៊ីមែលសិស្ស
DocType: Supplier,Prevent POs,ទប់ស្កាត់ POs
+DocType: Patient,"Allergies, Medical and Surgical History","អាឡែរហ្សី, ប្រវត្តិវេជ្ជសាស្ត្រនិងវះកាត់"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,បញ្ចូលទៅក្នុងរទេះ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ក្រុមតាម
DocType: Guardian,Interests,ចំណាប់អារម្មណ៍
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
DocType: Production Planning Tool,Get Material Request,ទទួលបានសម្ភារៈសំណើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ចំណាយប្រៃសណីយ៍
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),សរុប (AMT)
@@ -3472,8 +3718,8 @@
DocType: Quality Inspection,Item Serial No,គ្មានសៀរៀលធាតុ
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,បច្ចុប្បន្នសរុប
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,របាយការណ៍គណនី
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ហួរ
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,របាយការណ៍គណនី
+DocType: Drug Prescription,Hour,ហួរ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
@@ -3488,6 +3734,7 @@
DocType: BOM Update Tool,The new BOM after replacement,នេះបន្ទាប់ពីការជំនួស Bom
,Point of Sale,ចំណុចនៃការលក់
DocType: Payment Entry,Received Amount,ទទួលបានចំនួនទឹកប្រាក់
+DocType: Patient,Widow,មេម៉ាយ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ផ្ញើអ៊ីម៉ែលនៅលើ
DocType: Program Enrollment,Pick/Drop by Guardian,ជ្រើសយក / ទម្លាក់ដោយអាណាព្យាបាល
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","បង្កើតសម្រាប់បរិមាណពេញលេញ, មិនអើពើនឹងការបញ្ជាទិញរួចទៅហើយបរិមាណ"
@@ -3505,17 +3752,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
+DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ក្រាម
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ក្រាម
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,សូមចូលទស្សនារបាយការណ៍សម្រាប់ការហៅថែទាំ។
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
DocType: POS Customer Group,Customer Group,ក្រុមផ្ទាល់ខ្លួន
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},គណនីក្នុងការចំណាយជាការចាំបាច់សម្រាប់ធាតុ {0}
DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
@@ -3526,24 +3774,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ផ្ញើអ៊ីម៉ែល
DocType: Quotation,Quotation Lost Reason,សម្រង់បាត់បង់មូលហេតុ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ជ្រើសដែនរបស់អ្នក
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ជ្រើស * ពី tabPatient ដែលឈ្មោះ = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},សេចក្ដីយោងប្រតិបត្តិការមិនមាន {0} {1} ចុះកាលបរិច្ឆេទ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ទិដ្ឋភាពទម្រង់
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
+DocType: Physician,Phone (R),ទូរស័ព្ទ (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,រន្ធបន្ថែមបានបន្ថែម
DocType: Item,Attributes,គុណលក្ខណៈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,បើកពុម្ព
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
+DocType: Patient,B Negative,ខអវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
DocType: C-Form,C-Form,C-សំណុំបែបបទ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,លោក Mark វត្តមានសម្រាប់បុគ្គលិកច្រើន
@@ -3551,7 +3805,7 @@
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Order,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,កាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទចាប់ផ្តើម
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,កាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Leave Type,Is Encash,តើការ Encash
DocType: Leave Allocation,New Leaves Allocated,ស្លឹកថ្មីដែលបានបម្រុងទុក
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ទិន្នន័យគម្រោងប្រាជ្ញាគឺមិនអាចប្រើបានសម្រាប់សម្រង់
@@ -3559,25 +3813,28 @@
DocType: Budget Account,Budget Amount,ថវិកាចំនួន
DocType: Appraisal Template,Appraisal Template Title,ការវាយតម្លៃទំព័រគំរូចំណងជើង
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ពីកាលបរិច្ឆេទសម្រាប់ការ {0} {1} និយោជិតមិនអាចមានការចូលរួមរបស់លោកមុនពេលដែលកាលបរិច្ឆេទបុគ្គលិក {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ពាណិជ្ជ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ពាណិជ្ជ
+DocType: Patient,Alcohol Current Use,គ្រឿងស្រវឹងប្រើបច្ចុប្បន្ន
DocType: Payment Entry,Account Paid To,គណនីបង់ទៅ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀត
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ជួរដេក {0} # គណនីត្រូវតែមានប្រភេទ "ទ្រព្យ"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ជួរដេក {0} # គណនីត្រូវតែមានប្រភេទ "ទ្រព្យ"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ចេញ Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,កម្រងឯកសារចាំបាច់
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,វិធានដើម្បីគណនាចំនួនដឹកជញ្ជូនសម្រាប់លក់
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,កម្រងឯកសារចាំបាច់
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,សេវាហិរញ្ញវត្ថុ
DocType: Student Sibling,Student ID,លេខសម្គាល់របស់សិស្ស
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ប្រភេទនៃសកម្មភាពសម្រាប់កំណត់ហេតុម៉ោង
DocType: Tax Rule,Sales,ការលក់
DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក់ជាមូលដ្ឋាន
DocType: Training Event,Exam,ការប្រឡង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+DocType: Complaint,Complaint,បណ្តឹង
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
+DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,សេវាផ្ទេរប្រាក់
@@ -3614,13 +3871,14 @@
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,កំណត់ត្រាអំពីការដំឡើងសម្រាប់លេខស៊េរី
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,កំណត់ត្រាអំពីការដំឡើងសម្រាប់លេខស៊េរី
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
apps/erpnext/erpnext/config/hr.py +177,Training,ការបណ្តុះបណ្តាល
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,លេខសម្គាល់អ៊ីមែល Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ថ្ងៃកាលបរិច្ឆេទក្រោយនិងធ្វើម្តងទៀតនៅថ្ងៃនៃខែត្រូវតែស្មើ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ថ្ងៃកាលបរិច្ឆេទក្រោយនិងធ្វើម្តងទៀតនៅថ្ងៃនៃខែត្រូវតែស្មើ
+DocType: Lab Prescription,Test Code,កូដសាកល្បង
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ការកំណត់សម្រាប់គេហទំព័រគេហទំព័រ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុនៃពិន្ទុនៃ {1}
DocType: Offer Letter,Awaiting Response,រង់ចាំការឆ្លើយតប
@@ -3642,10 +3900,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ធាតុ 5
DocType: Serial No,Creation Time,ពេលវេលាបង្កើត
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ប្រាក់ចំណូលសរុប
+DocType: Patient,Other Risk Factors,កត្តាហានិភ័យផ្សេងទៀត
DocType: Sales Invoice,Product Bundle Help,កញ្ចប់ជំនួយផលិតផល
,Monthly Attendance Sheet,សន្លឹកវត្តមានប្រចាំខែ
DocType: Production Order Item,Production Order Item,ផលិតកម្មធាតុលំដាប់
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,បានរកឃើញថាគ្មានកំណត់ត្រា
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន
@@ -3656,7 +3915,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ពុះ
DocType: GL Entry,Is Advance,តើការជាមុន
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
DocType: Sales Team,Contact No.,លេខទំនាក់ទំនងទៅ
@@ -3688,6 +3947,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,តម្លៃពិធីបើក
DocType: Salary Detail,Formula,រូបមន្ត
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
+DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Offer Letter Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
@@ -3698,7 +3958,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ដែលមានអាយុ
+DocType: Consultation,Age,ដែលមានអាយុ
DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,បរិមាណមិនត្រឹមត្រូវដែលបានបញ្ជាក់សម្រាប់ធាតុ {0} ។ បរិមាណដែលត្រូវទទួលទានគួរតែធំជាង 0 ។
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,កម្មវិធីសម្រាប់ការឈប់សម្រាក។
@@ -3727,7 +3987,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
DocType: Appraisal,HR,ធនធានមនុស្ស
DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ការសាកល្បង
+DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,ការសាកល្បង
apps/erpnext/erpnext/config/hr.py +115,Salary Components,សមាសភាគប្រាក់ខែ
DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
@@ -3735,7 +3996,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
DocType: Production Order Item,Transferred Qty,ផ្ទេរ Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ការធ្វើផែនការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ការធ្វើផែនការ
DocType: Material Request,Issued,ចេញផ្សាយ
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស
DocType: Project,Total Billing Amount (via Time Logs),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈការពេលវេលាកំណត់ហេតុ)
@@ -3758,11 +4019,11 @@
DocType: Production Order,Total Operating Cost,ថ្លៃប្រតិបត្តិការ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ចំណាំ: ធាតុ {0} បានចូលច្រើនដង
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ទំនាក់ទំនងទាំងអស់។
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ប្រើ {0} មិនមាន
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,អក្សរកាត់របស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ប្រើ {0} មិនមាន
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ចូលការទូទាត់រួចហើយ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ចៅហ្វាយពុម្ពប្រាក់បៀវត្ស។
DocType: Leave Type,Max Days Leave Allowed,អតិបរមាដែលបានអនុញ្ញាតទុកថ្ងៃ
@@ -3776,44 +4037,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។
DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកែសម្រួលភាគហ៊ុនទឹកកក
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,បង្គរប្រចាំខែ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល
+DocType: Lab Prescription,Test Created,បានបង្កើតសាកល្បង
+DocType: Healthcare Settings,Custom Signature in Print,ហត្ថលេខាផ្ទាល់ខ្លួននៅក្នុងការបោះពុម្ព
DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
DocType: Program,Courses,វគ្គសិក្សា
DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,លេខាធិការ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,លេខាធិការ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ប្រសិនបើបានបិទ "នៅក្នុងពាក្យ" វាលនឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ
DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Pricing Rule,Buying,ការទិញ
DocType: HR Settings,Employee Records to be created by,កំណត់ត្រាបុគ្គលិកដែលនឹងត្រូវបានបង្កើតឡើងដោយ
+DocType: Patient,AB Negative,AB អវិជ្ជមាន
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,អនុវត្តការបញ្ចុះតំលៃនៅលើ
,Reqd By Date,Reqd តាមកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ម្ចាស់បំណុល
DocType: Assessment Plan,Assessment Name,ឈ្មោះការវាយតំលៃ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ប្រមូលថ្លៃ
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។
DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
+DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} គឺជាការចាំបាច់សម្រាប់ការត្រឡប់
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
@@ -3824,15 +4090,17 @@
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Hub Settings,Name Token,ឈ្មោះនិមិត្តសញ្ញា
+DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
DocType: Serial No,Out of Warranty,ចេញពីការធានា
DocType: BOM Update Tool,Replace,ជំនួស
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} ប្រឆាំងនឹងវិក័យប័ត្រលក់ {1}
+DocType: Antibiotic,Laboratory User,អ្នកប្រើមន្ទីរពិសោធន៍
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ឈ្មោះគម្រោង
DocType: Customer,Mention if non-standard receivable account,និយាយពីការប្រសិនបើគណនីដែលមិនមែនជាស្តង់ដាទទួល
@@ -3842,7 +4110,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,ធនធានមនុស្ស
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ការប្រមូលពន្ធលើទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ផលិតកម្មលំដាប់បាន {0}
DocType: BOM Item,BOM No,Bom គ្មាន
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ធាតុទិនានុប្បវត្តិ {0} មិនមានគណនី {1} ឬកាតមានទឹកប្រាក់រួចហើយបានផ្គូផ្គងប្រឆាំងនឹងផ្សេងទៀត
@@ -3862,8 +4130,8 @@
DocType: Currency Exchange,To Currency,ដើម្បីរូបិយប័ណ្ណ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ប្រភេទនៃការទាមទារសំណងថ្លៃ។
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
DocType: Item,Taxes,ពន្ធ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,បង់និងការមិនផ្តល់
DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
@@ -3878,7 +4146,7 @@
DocType: Maintenance Visit,Customer Feedback,ការឆ្លើយតបរបស់អតិថិជន
DocType: Account,Expense,ការចំណាយ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: Item Attribute,From Range,ពីជួរ
DocType: BOM,Set rate of sub-assembly item based on BOM,កំណត់អត្រានៃធាតុផ្សំរងដោយផ្អែកលើ BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},កំហុសវាក្យសម្ព័ន្ធនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
@@ -3897,11 +4165,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។
DocType: BOM,Materials Required (Exploded),សំភារៈទាមទារ (ផ្ទុះ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',សូមកំណត់ក្រុមហ៊ុនត្រងនៅទទេប្រសិនបើក្រុមតាមគឺ 'ក្រុមហ៊ុន'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ចាកចេញធម្មតា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,ចាកចេញធម្មតា
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ពិសោធន៍មន្ទីរពិសោធន៍ UOM ។
DocType: Batch,Batch ID,លេខសម្គាល់បាច់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ចំណាំ: {0}
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
@@ -3910,6 +4180,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាចត្រូវបានធ្វើឱ្យទាន់សម័យបានតែតាមរយៈប្រតិបត្តិការហ៊ុន
DocType: Student Group Creation Tool,Get Courses,ទទួលបានវគ្គសិក្សា
DocType: GL Entry,Party,គណបក្ស
+DocType: Healthcare Settings,Patient Name,ឈ្មោះអ្នកជម្ងឺ
+DocType: Variant Field,Variant Field,វាលវ៉ារ្យង់
DocType: Sales Order,Delivery Date,ដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Opportunity,Opportunity Date,កាលបរិច្ឆេទឱកាសការងារ
DocType: Purchase Receipt,Return Against Purchase Receipt,ការវិលត្រឡប់ពីការប្រឆាំងនឹងបង្កាន់ដៃទិញ
@@ -3918,18 +4190,20 @@
DocType: Material Request,% Ordered,% លំដាប់
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋានលើវគ្គសិក្សាជាក្រុមហើយវគ្គនេះនឹងមានសុពលភាពសម្រាប់គ្រប់សិស្សចុះឈ្មោះចូលរៀនវគ្គសិក្សានេះបានមកពីកម្មវិធីចុះឈ្មោះចូលរៀននៅ។
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","បញ្ចូលអាសយដ្ឋានអ៊ីមែលដែលបំបែកដោយសញ្ញាក្បៀស, វិក័យប័ត្រនឹងត្រូវបានផ្ញើដោយស្វ័យប្រវត្តិនៅលើកាលបរិច្ឆេទពិសេស"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ម៉ៅការ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ម៉ៅការ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ
+DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
DocType: Sales Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,អនុម័ត
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,អនុម័ត
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ
DocType: Customer,Sales Partner and Commission,ការលក់ដៃគូនិងគណៈកម្មការ
DocType: Employee Loan,Rate of Interest (%) / Year,អត្រានៃការប្រាក់ (%) / ឆ្នាំ
,Project Quantity,បរិមាណគម្រោង
@@ -3938,11 +4212,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
DocType: Loan Type,Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,គណនីបណ្តោះអាសន្ន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ពណ៌ខ្មៅ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ពណ៌ខ្មៅ
DocType: BOM Explosion Item,BOM Explosion Item,ធាតុផ្ទុះ Bom
DocType: Account,Auditor,សវនករ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ធាតុផលិត
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ស្វែងយល់បន្ថែម
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ស្វែងយល់បន្ថែម
DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
@@ -3950,13 +4224,15 @@
DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់
DocType: Project Task,Pending Review,ការរង់ចាំការត្រួតពិនិត្យឡើងវិញ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ការតែងតាំងនិងការពិគ្រោះយោបល់
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងជំនាន់ទី {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -3965,9 +4241,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage សរុបនៃលក្ខណៈវិនិច្ឆ័យការវាយតម្លៃទាំងអស់ត្រូវ 100%
DocType: BOM,Last Purchase Rate,អត្រាទិញចុងក្រោយ
DocType: Account,Asset,ទ្រព្យសកម្ម
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Project Task,Task ID,ភារកិច្ចលេខសម្គាល់
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ភាគហ៊ុនមិនអាចមានសម្រាប់ធាតុ {0} តាំងពីមានវ៉ារ្យ៉ង់
+DocType: Lab Test,Mobile,ទូរស័ព្ទដៃ
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
@@ -3980,16 +4256,16 @@
DocType: Employee,Reports to,របាយការណ៍ទៅ
,Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង
-DocType: POS Settings,Online,លើបណ្តាញ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,លើបណ្តាញ
,Available Stock for Packing Items,អាចរកបានសម្រាប់វេចខ្ចប់ហ៊ុនរបស់របរ
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
DocType: Assessment Result Tool,Assessment Result Tool,ការវាយតំលៃលទ្ធផលឧបករណ៍
DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,គ្រប់គ្រងគុណភាព
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,គ្រប់គ្រងគុណភាព
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Employee Loan,Repay Fixed Amount per Period,សងចំនួនថេរក្នុងមួយរយៈពេល
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
@@ -3999,16 +4275,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,មានតុល្យភាព Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ
DocType: Item Group,Parent Item Group,ធាតុមេគ្រុប
+DocType: Appointment Type,Appointment Type,ប្រភេទការតែងតាំង
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} សម្រាប់
+DocType: Healthcare Settings,Valid number of days,ចំនួនត្រឹមត្រូវនៃថ្ងៃ
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
DocType: Training Event Employee,Invited,បានអញ្ជើញ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,រចនាសម្ព័ន្ធប្រាក់ខែសកម្មច្រើនបានរកឃើញសម្រាប់ {0} បុគ្គលិកសម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ទ្រព្យសកម្មថេរ
DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
@@ -4019,16 +4296,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,លេខសម្គាល់អ៊ីមែលរបស់សិស្ស
DocType: Employee,Notice (days),សេចក្តីជូនដំណឹង (ថ្ងៃ)
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
+DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
DocType: Account,Stock Adjustment,ការលៃតម្រូវភាគហ៊ុន
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
DocType: Production Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},សូមស្វែងរកការភ្ជាប់ {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
DocType: Authorization Rule,Customer / Item Name,អតិថិជន / ធាតុឈ្មោះ
@@ -4061,18 +4339,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
DocType: Company,Distribution,ចែកចាយ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ចំនួនទឹកប្រាក់ដែលបង់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
+DocType: Lab Test,Report Preference,ចំណាប់អារម្មណ៍របាយការណ៍
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
,Quoted Item Comparison,ធាតុដកស្រង់សម្តីប្រៀបធៀប
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ការស៊ុតបញ្ចូលគ្នារវាង {0} និង {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,បញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,បញ្ជូន
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ
DocType: Account,Receivable,អ្នកទទួល
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Hub Settings,Seller Description,អ្នកលក់ការពិពណ៌នាសង្ខេប
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
@@ -4082,14 +4360,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ប្រវត្តិរូប
DocType: Salary Detail,Component,សមាសភាគ
DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម
+DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង
DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,សូមបញ្ចូលអនុម័តតួនាទីឬការអនុម័តរបស់អ្នកប្រើប្រាស់
DocType: Journal Entry,Write Off Entry,បិទសរសេរធាតុ
DocType: BOM,Rate Of Materials Based On,អត្រានៃសម្ភារៈមូលដ្ឋាននៅលើ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ការគាំទ្រ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ដោះធីកទាំងអស់
DocType: POS Profile,Terms and Conditions,លក្ខខណ្ឌ
@@ -4098,8 +4379,9 @@
DocType: Leave Block List,Applies to Company,អនុវត្តទៅក្រុមហ៊ុន
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,មិនអាចលុបចោលដោយសារតែការដាក់ស្នើផ្សារការធាតុមាន {0}
DocType: Employee Loan,Disbursement Date,កាលបរិច្ឆេទបញ្ចេញឥណទាន
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'អ្នកទទួល' មិនបានបញ្ជាក់
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'អ្នកទទួល' មិនបានបញ្ជាក់
DocType: BOM Update Tool,Update latest price in all BOMs,ធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅគ្រប់បណ្តាញ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្ត
DocType: Vehicle,Vehicle,រថយន្ត
DocType: Purchase Invoice,In Words,នៅក្នុងពាក្យ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
@@ -4113,45 +4395,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ប្រតិបត្តិការមិនត្រូវបានអនុញ្ញាតប្រឆាំងនឹងផលិតកម្មបានឈប់លំដាប់ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ចូលរួមជាមួយ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,កង្វះខាត Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Employee Loan,Repay from Salary,សងពីប្រាក់ខែ
DocType: Leave Application,LAP/,ភ្លៅ /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
DocType: Salary Slip,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
DocType: Lead,Lost Quotation,សម្រង់បាត់បង់
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,សិស្សវាយ
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,សិស្សវាយ
DocType: Pricing Rule,Margin Rate or Amount,អត្រារឹមឬចំនួនទឹកប្រាក់
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ដើម្បីកាលបរិច្ឆេទ' ត្រូវបានទាមទារ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",បង្កើតវេចខ្ចប់គ្រូពេទ្យប្រហែលជាសម្រាប់កញ្ចប់ត្រូវបានបញ្ជូន។ ត្រូវបានប្រើដើម្បីជូនដំណឹងដល់ចំនួនដែលកញ្ចប់មាតិកាកញ្ចប់និងទំងន់របស់ខ្លួន។
DocType: Sales Invoice Item,Sales Order Item,ធាតុលំដាប់ការលក់
DocType: Salary Slip,Payment Days,ថ្ងៃការទូទាត់
+DocType: Patient,Dormant,អសកម្ម
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: BOM,Manage cost of operations,គ្រប់គ្រងការចំណាយប្រតិបត្តិការ
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",នៅពេលណាដែលប្រតិបត្តិការដែលបានធីកត្រូវបាន "ផ្តល់ជូន" ដែលជាការលេចឡើងអ៊ីម៉ែលដែលបានបើកដោយស្វ័យប្រវត្តិដើម្បីផ្ញើអ៊ីមែលទៅជាប់ទាក់ទង "ទំនាក់ទំនង" នៅក្នុងប្រតិបត្តិការនោះដោយមានប្រតិបត្តិការជាមួយការភ្ជាប់នេះ។ អ្នកប្រើដែលអាចឬមិនអាចផ្ញើអ៊ីមែល។
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ការកំណត់សកល
DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ធាតុស្ទួនក្រុមបានរកឃើញក្នុងតារាងក្រុមធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Account,Account,គណនី
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,សៀរៀល {0} គ្មានត្រូវបានទទួលរួចហើយ
,Requested Items To Be Transferred,ធាតុដែលបានស្នើសុំឱ្យគេបញ្ជូន
DocType: Expense Claim,Vehicle Log,រថយន្តចូល
DocType: Purchase Invoice,Recurring Id,លេខសម្គាល់កើតឡើង
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន> 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},មិនត្រឹមត្រូវ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ស្លឹកឈឺ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ស្លឹកឈឺ
DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
@@ -4160,9 +4445,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ការរៀបចំរបស់អ្នកនៅក្នុង ERPNext សាលា
DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
DocType: Account,Chargeable,បន្ទុក
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់
DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ
DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
@@ -4176,12 +4460,13 @@
DocType: Purchase Invoice,Recurring Print Format,កើតឡើងទ្រង់ទ្រាយបោះពុម្ព
DocType: C-Form,Series,កម្រងឯកសារ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,បន្ថែមផលិតផល
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,បន្ថែមផលិតផល
DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,គោលបំណងថែទាំទស្សនកិច្ច
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,រយៈពេល
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ការចុះឈ្មោះអ្នកជំងឺវិក័យប័ត្រ
+DocType: Drug Prescription,Period,រយៈពេល
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ទូទៅសៀវភៅ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},បុគ្គលិក {0} នៅលើស្លឹកនៅលើ {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើលតែងតែនាំឱ្យមាន
@@ -4189,26 +4474,32 @@
DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,សូមជ្រើស {0} ដំបូង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,សូមជ្រើស {0} ដំបូង
+DocType: Appointment Type,Physician,គ្រូពេទ្យ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
DocType: Sales Invoice,Commission,គណៈកម្មការ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
+DocType: Physician,Charges,ការចោទប្រកាន់
DocType: Salary Detail,Default Amount,ចំនួនលំនាំដើម
+DocType: Lab Test Template,Descriptive,ពិពណ៌នា
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,រកមិនឃើញឃ្លាំងក្នុងប្រព័ន្ធ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,សង្ខេបខែនេះ
DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្កកដែលមានវ័យចំណាស់ Than` ភាគហ៊ុនគួរមានទំហំតូចជាងថ្ងៃ% d ។
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
DocType: GST HSN Code,Regional,តំបន់
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,មន្ទីរពិសោធន៍
DocType: Stock Entry Detail,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,កំណត់ត្រាបុគ្គលិក។
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,សូមកំណត់កាលបរិច្ឆេទបន្ទាប់រំលស់
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
DocType: POS Settings,POS Settings,ការកំណត់ POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង
DocType: Email Digest,New Purchase Orders,ការបញ្ជាទិញថ្មីមួយ
@@ -4217,12 +4508,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,បណ្តុះបណ្តាព្រឹត្តិការណ៍ / លទ្ធផល
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,បង្គររំលស់ដូចជានៅលើ
DocType: Sales Invoice,C-Form Applicable,C-ទម្រង់ពាក្យស្នើសុំ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ប្រតិបត្ដិការពេលវេលាត្រូវតែធំជាង 0 សម្រាប់ប្រតិបត្ដិការ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ឃ្លាំងគឺជាការចាំបាច់
DocType: Supplier,Address and Contacts,អាសយដ្ឋាននិងទំនាក់ទំនង
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
DocType: Bank Guarantee,Start Date,ថ្ងៃចាប់ផ្តើម
@@ -4234,6 +4525,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
+DocType: Sample Collection,Collected By,ប្រមូលតាម
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,លទ្ធផលការវាយតំលៃ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
@@ -4248,11 +4540,11 @@
DocType: Workstation,Operating Costs,ចំណាយប្រតិបត្តិការ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ប្រសិនបើអ្នកបានប្រមូលថវិកាសកម្មភាពលើសពីប្រចាំខែ
DocType: Purchase Invoice,Submit on creation,ដាក់ស្នើលើការបង្កើត
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},រូបិយប័ណ្ណសម្រាប់ {0} ត្រូវតែជា {1}
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,មតិការបណ្តុះបណ្តាល
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ផលិតកម្មលំដាប់ {0} ត្រូវតែត្រូវបានដាក់ជូន
@@ -4261,11 +4553,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ពិតណាស់គឺចាំបាច់នៅក្នុងជួរដេក {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
DocType: Batch,Parent Batch,បាច់មាតាបិតា
DocType: Batch,Parent Batch,បាច់មាតាបិតា
DocType: Cheque Print Template,Cheque Print Template,ទំព័រគំរូបោះពុម្ពមូលប្បទានប័ត្រ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,គំនូសតាងនៃមជ្ឈមណ្ឌលការចំណាយ
+DocType: Lab Test Template,Sample Collection,ការប្រមូលគំរូ
,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},សេចក្តីសង្ខេបការងារប្រចាំថ្ងៃសម្រាប់ {0}
@@ -4283,14 +4576,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,រហូតដល់កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេទប្រតិបត្តិការបានទេ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
-DocType: Fee Structure,Student Category,ប្រភេទរបស់សិស្ស
+DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
DocType: Announcement,Student,សិស្ស
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,អង្គភាព (ក្រសួង) មេ។
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ចូលទៅកាន់បន្ទប់
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,ចូលទៅកាន់បន្ទប់
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,កំណត់រចនាសម្ព័ន្ធតេស្តបន្ទប់។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់
DocType: Employee,B+,B +
@@ -4302,44 +4596,50 @@
,GST Itemised Sales Register,ជីអេសធីធាតុលក់ចុះឈ្មោះ
,Serial No Service Contract Expiry,គ្មានសេវាកិច្ចសន្យាសៀរៀលផុតកំណត់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,អ្នកមិនអាចឥណទាននិងឥណពន្ធគណនីដូចគ្នានៅពេលតែមួយ
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,អត្រាជីពចររបស់មនុស្សពេញវ័យគឺស្ថិតនៅចន្លោះពី 50 ទៅ 80 ដងក្នុងមួយនាទី។
DocType: Naming Series,Help HTML,ជំនួយ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ការបង្កើតក្រុមនិស្សិតឧបករណ៍
DocType: Item,Variant Based On,វ៉ារ្យង់ដែលមានមូលដ្ឋាននៅលើ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage សរុបដែលបានផ្ដល់គួរតែទទួលបាន 100% ។ វាគឺជា {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,អ្នកផ្គត់ផ្គង់របស់អ្នក
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,មិនអាចបាត់បង់ដូចដែលបានកំណត់ជាលំដាប់ត្រូវបានធ្វើឱ្យការលក់រថយន្ត។
DocType: Request for Quotation Item,Supplier Part No,ក្រុមហ៊ុនផ្គត់ផ្គង់គ្រឿងបន្លាស់គ្មាន
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',មិនអាចកាត់ពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'Vaulation និងសរុប
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ទទួលបានពី
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ទទួលបានពី
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: ពី {0} {1} សម្រាប់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
DocType: Issue,Content Type,ប្រភេទមាតិការ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,កុំព្យូទ័រ
DocType: Item,List this Item in multiple groups on the website.,រាយធាតុនេះនៅក្នុងក្រុមជាច្រើននៅលើគេហទំព័រ។
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,សូមកំណត់ក្រុមអតិថិជនលំនាំដើមនិងដែនដីនៅក្នុងការកំណត់លក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,ចាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,អ្នកមិនមានសិទ្ធិដើម្បីដាក់ស្នើ
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើឬគណនីគណបក្សរូបិយប័ណ្ណទាំង comapany លំនាំដើមរូបិយប័ណ្ណរបស់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ទុកឱ្យ Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,តើធ្វើដូចម្ដេច?
+DocType: Healthcare Settings,Laboratory Settings,ការកំណត់មន្ទីរពិសោធន៍
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ទុកឱ្យ Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,តើធ្វើដូចម្ដេច?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ដើម្បីឃ្លាំង
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,សិស្សទាំងអស់ការចុះឈ្មោះចូលរៀន
,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'មិនមានមិនសៀរៀល' មិនអាចក្លាយជា 'បាទ' សម្រាប់ធាតុដែលមិនមែនជាភាគហ៊ុន-
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'មិនមានមិនសៀរៀល' មិនអាចក្លាយជា 'បាទ' សម្រាប់ធាតុដែលមិនមែនជាភាគហ៊ុន-
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ជ្រើសស្ថានភាព
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត
DocType: Pricing Rule,Pricing Rule Help,វិធានកំណត់តម្លៃជំនួយ
DocType: School House,House Name,ឈ្មោះផ្ទះ
+DocType: Fee Schedule,Total Amount per Student,ចំនួនសរុបក្នុងមួយសិស្ស
DocType: Purchase Taxes and Charges,Account Head,នាយកគណនី
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ធ្វើឱ្យទាន់សម័យការចំណាយបន្ថែមទៀតដើម្បីគណនាការចំណាយចុះចតនៃធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,អគ្គិសនី
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ធ្វើឱ្យទាន់សម័យការចំណាយបន្ថែមទៀតដើម្បីគណនាការចំណាយចុះចតនៃធាតុ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,អគ្គិសនី
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង
DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
@@ -4349,7 +4649,7 @@
DocType: Item,Customer Code,លេខកូដអតិថិជន
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Buying Settings,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,កាលបរិច្ឆេទការធានារ៉ាប់រងការចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទធានារ៉ាប់រងបញ្ចប់
@@ -4364,7 +4664,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Bom មិនមានភាគហ៊ុនណាមួយឡើយធាតុ
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
@@ -4375,8 +4675,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,រកមិនឃើញអត្រាទិញមុនបាន
DocType: Purchase Invoice,Write Off Amount (Company Currency),បិទការសរសេរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
DocType: Landed Cost Voucher,Landed Cost Voucher,ប័ណ្ណតម្លៃដែលបានចុះចត
@@ -4398,7 +4698,8 @@
DocType: Lead Source,Lead Source,អ្នកដឹកនាំការប្រភព
DocType: Customer,Additional information regarding the customer.,ពត៍មានបន្ថែមទាក់ទងនឹងការអតិថិជន។
DocType: Quality Inspection Reading,Reading 5,ការអាន 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ត្រូវបានភ្ជាប់ជាមួយនឹង {2} ប៉ុន្តែគណនីបក្សគឺ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} ត្រូវបានភ្ជាប់ជាមួយនឹង {2} ប៉ុន្តែគណនីបក្សគឺ {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,មើលការធ្វើតេស្តមន្ទីរពិសោធន៍
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,ថែទាំកាលបរិច្ឆេទ
DocType: Purchase Invoice Item,Rejected Serial No,គ្មានសៀរៀលច្រានចោល
@@ -4420,7 +4721,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
DocType: Products Settings,Home Page is Products,ទំព័រដើមទំព័រគឺផលិតផល
@@ -4429,7 +4730,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ឈ្មោះគណនីថ្មី
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,សេវាបំរើអតិថិជន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,សេវាបំរើអតិថិជន
DocType: BOM,Thumbnail,កូនរូបភាព
DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,បេក្ខជនផ្ដល់ការងារ។
@@ -4438,9 +4739,10 @@
DocType: Pricing Rule,Percentage,ចំនួនភាគរយ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,កាលបរិច្ឆេទគេរំពឹងថានឹងមិនអាចមានមុនពេលដែលកាលបរិច្ឆេទនៃសំណើសុំសម្ភារៈ
+DocType: Fees,Student Details,ព័ត៌មានលំអិតរបស់សិស្ស
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Employee Loan,Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ
@@ -4451,11 +4753,11 @@
DocType: Sales Order,Printing Details,សេចក្ដីលម្អិតការបោះពុម្ព
DocType: Task,Closing Date,ថ្ងៃផុតកំណត់
DocType: Sales Order Item,Produced Quantity,បរិមាណដែលបានផលិត
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,វិស្វករ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,វិស្វករ
DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,សភាអនុស្វែងរក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ទៅកាន់ធាតុ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ទៅកាន់ធាតុ
DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
@@ -4471,8 +4773,8 @@
DocType: BOM,Raw Material Cost,វត្ថុធាតុដើមដែលការចំណាយ
DocType: Item Reorder,Re-Order Level,ដីកាសម្រេចកម្រិតឡើងវិញ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,បញ្ចូលធាតុនិងការដែលបានគ្រោងទុក qty ដែលអ្នកចង់បានដើម្បីបង្កើនការបញ្ជាទិញផលិតផលឬទាញយកវត្ថុធាតុដើមសម្រាប់ការវិភាគ។
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,គំនូសតាង Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ពេញម៉ោង
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,គំនូសតាង Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ពេញម៉ោង
DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន
DocType: Employee,Cheque,មូលប្បទានប័ត្រ
DocType: Training Event,Employee Emails,អ៊ីម៉ែលបុគ្គលិក
@@ -4480,7 +4782,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,បន្ថែមកម្មវិធី
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,បន្ថែមកម្មវិធី
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
DocType: Issue,First Responded On,ជាលើកដំបូងបានឆ្លើយតបនៅលើ
DocType: Website Item Group,Cross Listing of Item in multiple groups,កាកបាទបញ្ជីដែលមានធាតុនៅក្នុងក្រុមជាច្រើនដែល
@@ -4491,7 +4793,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ផ្សះផ្សាដោយជោគជ័យ
DocType: Request for Quotation Supplier,Download PDF,ទាញយកជា PDF
DocType: Production Order,Planned End Date,កាលបរិច្ឆេទបញ្ចប់ការគ្រោងទុក
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,ដែលជាកន្លែងដែលធាតុត្រូវបានរក្សាទុក។
DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ចំនួន invoiced
@@ -4506,6 +4808,8 @@
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
DocType: Period Closing Voucher,Period Closing Voucher,ប័ណ្ណបិទរយៈពេល
+DocType: Consultation,Review Details,ពិនិត្យឡើងវិញលម្អិត
+DocType: Dosage Form,Dosage Form,ទម្រង់ប្រើប្រូតេអ៊ីន
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ចៅហ្វាយបញ្ជីតម្លៃ។
DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
@@ -4521,8 +4825,9 @@
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
DocType: Journal Entry,Subscription,ការជាវ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,រយៈពេលជូនដំណឹង
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,រយៈពេលជូនដំណឹង
DocType: Asset Category,Asset Category Name,ប្រភេទទ្រព្យសកម្មឈ្មោះ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
@@ -4537,11 +4842,13 @@
DocType: Landed Cost Item,Landed Cost Item,ធាតុតម្លៃដែលបានចុះចត
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,បង្ហាញតម្លៃសូន្យ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,បរិមាណនៃការផលិតធាតុដែលទទួលបានបន្ទាប់ / វែចខ្ចប់ឡើងវិញពីបរិមាណដែលបានផ្តល់វត្ថុធាតុដើម
+DocType: Lab Test,Test Group,ក្រុមសាកល្បង
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
DocType: Item,Default Warehouse,ឃ្លាំងលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
+DocType: Healthcare Settings,Patient Registration,ការចុះឈ្មោះអ្នកជំងឺ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ
DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,រំលស់កាលបរិច្ឆេទ
@@ -4553,7 +4860,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,មានតុល្យភាព
DocType: Room,Seating Capacity,ការកសាងសមត្ថភាពកន្លែងអង្គុយ
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,សម្រាប់ធាតុ
+DocType: Lab Test Groups,Lab Test Groups,ក្រុមសាកល្បង
DocType: Project,Total Expense Claim (via Expense Claims),ពាក្យបណ្តឹងលើការចំណាយសរុប (តាមរយៈការប្តឹងទាមទារសំណងលើការចំណាយ)
DocType: GST Settings,GST Summary,សង្ខេបជីអេសធី
DocType: Assessment Result,Total Score,ពិន្ទុសរុប
@@ -4565,19 +4872,23 @@
DocType: Batch,Source Document Type,ប្រភេទឯកសារប្រភព
DocType: Journal Entry,Total Debit,ឥណពន្ធសរុប
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញលំនាំដើមបានបញ្ចប់
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,ការលក់បុគ្គល
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ការលក់បុគ្គល
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
+,Appointment Analytics,វិភាគណាត់ជួប
DocType: Vehicle Service,Half Yearly,ពាក់កណ្តាលប្រចាំឆ្នាំ
DocType: Lead,Blog Subscriber,អតិថិជនកំណត់ហេតុបណ្ដាញ
DocType: Guardian,Alternate Number,លេខជំនួស
+DocType: Healthcare Settings,Consultations in valid days,ការពិគ្រោះយោបល់នៅថ្ងៃសុពលភាព
DocType: Assessment Plan Criteria,Maximum Score,ពិន្ទុអតិបរមា
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,បង្កើតច្បាប់ដើម្បីរឹតបន្តឹងការធ្វើប្រតិបត្តិការដោយផ្អែកលើតម្លៃ។
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ក្រុមការវិលគ្មាន
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ការបង្កើតកម្រៃបានបរាជ័យ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
DocType: Purchase Invoice,Total Advance,ជាមុនសរុប
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ប្តូរលេខកូដគំរូ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចត្រូវបានចាប់ផ្តើមកាលពីជាងរយៈពេលកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,រាប់ quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,រាប់ quot
@@ -4602,7 +4913,7 @@
,Items To Be Requested,ធាតុដែលនឹងត្រូវបានស្នើ
DocType: Purchase Order,Get Last Purchase Rate,ទទួលបានអត្រាការទិញចុងក្រោយ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
@@ -4617,7 +4928,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ចំនួនទឹកប្រាក់ការទិញ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
DocType: Production Order,Manufactured Qty,បានផលិត Qty
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
@@ -4633,8 +4944,8 @@
DocType: Quality Inspection Reading,Reading 3,ការអានទី 3
,Hub,ហាប់
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
-DocType: Employee Loan Application,Approved,បានអនុម័ត
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+DocType: Lab Test,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Guardian,Guardian,កាសែត The Guardian
@@ -4643,10 +4954,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,ដាក់ឈ្មោះការឃោសនាដោយ
DocType: Employee,Current Address Is,អាសយដ្ឋានបច្ចុប្បន្នគឺ
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,គោលដៅលក់ប្រចាំខែ (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,បានកែប្រែ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",ស្រេចចិត្ត។ កំណត់រូបិយប័ណ្ណលំនាំដើមរបស់ក្រុមហ៊ុនប្រសិនបើមិនបានបញ្ជាក់។
DocType: Sales Invoice,Customer GSTIN,GSTIN អតិថិជន
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
@@ -4654,18 +4966,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,កូដវគ្គសិក្សា:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី
DocType: Account,Stock,ភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់"
DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
DocType: Assessment Group,Assessment Group,ការវាយតំលៃគ្រុប
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,សារពើភ័ណ្ឌបាច់
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,សារពើភ័ណ្ឌបាច់
DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់
DocType: Sales Order,Track this Sales Order against any Project,តាមដានការបញ្ជាទិញលក់នេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
DocType: Sales Invoice Item,Discount and Margin,ការបញ្ចុះតម្លៃនិងរឹម
+DocType: Lab Test,Prescription,វេជ្ជបញ្ជា
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ការបញ្ជាទិញការលក់ទាញ (ដែលមិនទាន់សម្រេចបាននូវការផ្តល់) ដោយផ្អែកលើលក្ខណៈវិនិច្ឆ័យដូចខាងលើនេះ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ដែលមិនមាន
DocType: Pricing Rule,Min Qty,លោក Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,បិទដំណើរការពុម្ព
DocType: Asset Movement,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
@@ -4692,12 +5006,14 @@
DocType: BOM Operation,BOM Operation,Bom ប្រតិបត្តិការ
DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅថ្ងៃទីចំនួនជួរដេកមុន
DocType: Student,Home Address,អាសយដ្ឋានផ្ទះ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,ធាតុវ៉ារ្យ៉ង់ធាតុ។
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
DocType: POS Profile,POS Profile,ទម្រង់ ម៉ាស៊ីនឆូតកាត
DocType: Training Event,Event Name,ឈ្មោះព្រឹត្តិការណ៍
+DocType: Physician,Phone (Office),ទូរស័ព្ទ (ការិយាល័យ)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ការចូលរៀន
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ការចូលសម្រាប់ {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
@@ -4712,15 +5028,16 @@
DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,បំណុលនាពេលបច្ចុប្បន្ន
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ផ្ញើសារជាអក្សរដ៏ធំមួយដើម្បីទំនាក់ទំនងរបស់អ្នក
+DocType: Patient,A Positive,វិជ្ជមាន
DocType: Program,Program Name,ឈ្មោះកម្មវិធី
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,សូមពិចារណាឬបន្ទុកសម្រាប់ពន្ធលើ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ជាក់ស្តែ Qty ចាំបាច់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} លេខសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការបញ្ជាទិញចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
DocType: Employee Loan,Loan Type,ប្រភេទសេវាឥណទាន
DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,កាតឥណទាន
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,កាតឥណទាន
DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការភាគហ៊ុន។
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការភាគហ៊ុន។
DocType: Purchase Invoice,Next Date,កាលបរិច្ឆេទបន្ទាប់
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា
@@ -4731,16 +5048,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ពន្ធនិងការចោទប្រកាន់កាត់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Item Group,General Settings,ការកំណត់ទូទៅ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ចាប់ពីរូបិយវត្ថុនិងដើម្បីរូបិយវត្ថុមិនអាចជាដូចគ្នា
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,បន្ថែមអ្នកបង្ហាត់
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,បន្ថែមអ្នកបង្ហាត់
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,អ្នកត្រូវតែរក្សាទុកសំណុំបែបបទមុនពេលដំណើរការសវនាការ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ភ្ជាប់រូបសញ្ញា
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ភ្ជាប់រូបសញ្ញា
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,កម្រិតភាគហ៊ុន
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,កម្មវិធីដែលបានឈប់សម្រាកប្លុកដោយនាយកដ្ឋាន។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
apps/erpnext/erpnext/config/selling.py +179,Analytics,វិធីវិភាគ
@@ -4758,20 +5075,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,គណនីទូទាត់
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,បន្ទាប់ពីការបញ្ចប់ការទូទាត់ប្តូរទិសអ្នកប្រើទំព័រដែលបានជ្រើស។
DocType: Company,Existing Company,ក្រុមហ៊ុនដែលមានស្រាប់
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
+DocType: Healthcare Settings,Result Emailed,លទ្ធផលផ្ញើតាមអ៊ីម៉ែល
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,សូមជ្រើសឯកសារ csv
DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន
DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិតផលពិសេស
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,អ្នករចនា
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,អ្នករចនា
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
DocType: Program,Program Code,កូដកម្មវិធី
DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
DocType: Batch,Expiry Date,កាលបរិច្ឆេទផុតកំណត់
+DocType: Healthcare Settings,Employee name and designation in print,ឈ្មោះនិយោជិតនិងការចង្អុលបង្ហាញក្នុងការបោះពុម្ព
,accounts-browser,គណនីកម្មវិធីរុករក
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,សូមជ្រើសប្រភេទជាលើកដំបូង
apps/erpnext/erpnext/config/projects.py +13,Project master.,ចៅហ្វាយគម្រោង។
@@ -4780,6 +5099,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Supplier,Credit Days,ថ្ងៃឥណទាន
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
+DocType: Fee Schedule,FRQ.,FRQ ។
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ទទួលបានធាតុពី Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
@@ -4788,7 +5108,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,មិនផ្តល់ជូនប្រាក់ខែគ្រូពេទ្យប្រហែលជា
,Stock Summary,សង្ខេបភាគហ៊ុន
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត
DocType: Vehicle,Petrol,ប្រេង
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1}
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index ffcd1a6..4a0418b 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್
-DocType: Employee,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
+DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸಿಂಕ್
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ಮೆಟೀರಿಯಲ್ ಭೇಟಿ {0} ಈ ಖಾತರಿ ಹಕ್ಕು ರದ್ದು ಮೊದಲು ರದ್ದು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ಗ್ರಾಹಕ ಉತ್ಪನ್ನಗಳು
+DocType: Purchase Receipt,Subscription Detail,ಚಂದಾದಾರಿಕೆ ವಿವರ
DocType: Supplier Scorecard,Notify Supplier,ಸೂಚಕವನ್ನು ಸೂಚಿಸಿ
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
DocType: Employee,Leave Approvers,Approvers ಬಿಡಿ
DocType: Sales Partner,Dealer,ವ್ಯಾಪಾರಿ
+DocType: Consultation,Investigations,ತನಿಖೆಗಳು
DocType: Employee,Rented,ಬಾಡಿಗೆ
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ಬಳಕೆದಾರ ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
+DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
+DocType: Patient Appointment,Check availability,ಲಭ್ಯವಿದೆಯೇ
DocType: Job Applicant,Job Applicant,ಜಾಬ್ ಸಂ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ಹೆಚ್ಚು ಫಲಿತಾಂಶಗಳು.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ವಿನಿಮಯ ದರ ಅದೇ ಇರಬೇಕು {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಂಬಳದ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ಹೊಸ ರಜೆ ಅಪ್ಲಿಕೇಶನ್
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
+DocType: Consultation,Consultation,ಸಮಾಲೋಚನೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ತೋರಿಸು ಮಾರ್ಪಾಟುಗಳು
DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ವಸ್ತು
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
+DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Maintenance Schedule Item,Periodicity,ನಿಯತಕಾಲಿಕತೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ
DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+DocType: Accounts Settings,Currency Exchange Settings,ಕರೆನ್ಸಿ ವಿನಿಮಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Production Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Employee,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,ಅಕೌಂಟೆಂಟ್
+DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ಹೊಸ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},ಹೊಸ {0}: # {1}
,Sales Partners Commission,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಆಯೋಗ
+DocType: Purchase Invoice,Rounding Adjustment,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,ಚಿಕಿತ್ಸಕ ವೇಳಾಪಟ್ಟಿ ಟೈಮ್ ಸ್ಲಾಟ್
DocType: Payment Request,Payment Request,ಪಾವತಿ ವಿನಂತಿ
DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ಕೆಜಿ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,ಕೆಜಿ
DocType: Student Log,Log,ಲಾಗ್
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ಕೆಲಸ ತೆರೆಯುತ್ತಿದೆ .
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ಫಲಿತಾಂಶವನ್ನು ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Item Attribute,Increment,ಹೆಚ್ಚಳವನ್ನು
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ಟೈಮ್ಸ್ಪ್ಯಾನ್
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ವೇರ್ಹೌಸ್ ಆಯ್ಕೆ ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ಜಾಹೀರಾತು
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
-DocType: Employee,Married,ವಿವಾಹಿತರು
+DocType: Patient,Married,ವಿವಾಹಿತರು
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
DocType: Payment Reconciliation,Reconcile,ರಾಜಿ ಮಾಡಿಸು
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ಪಿಂಚಣಿ ನಿಧಿಗಳು
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Consultation,Consultation Date,ಸಮಾಲೋಚನೆ ದಿನಾಂಕ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
DocType: Account,Credit,ಕ್ರೆಡಿಟ್
DocType: POS Profile,Write Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಬರೆಯಿರಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ಉದಾಹರಣೆಗೆ "ಪ್ರಾಥಮಿಕ ಶಾಲೆ" ಅಥವಾ "ವಿಶ್ವವಿದ್ಯಾಲಯ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ದಾಟಿದೆ ಮಾಡಲಾಗಿದೆ {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ಗ್ರಾಹಕ ಅದೇ ಹೆಸರಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
DocType: Journal Entry Account,Employee Loan,ನೌಕರರ ಸಾಲ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ಚಟುವಟಿಕೆ ಲಾಗ್ :
+DocType: Fee Schedule,Send Payment Request Email,ಪಾವತಿ ವಿನಂತಿ ಇಮೇಲ್ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ಸರಬರಾಜುದಾರ ಟೈಪ್ / ಸರಬರಾಜುದಾರ
DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ಈವೆಂಟ್ ಸ್ಥಳ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,ಉಪಭೋಗ್ಯ
DocType: Employee,B-,ಬಿ
DocType: Upload Attendance,Import Log,ಆಮದು ಲಾಗ್
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ರೀತಿಯ ತಯಾರಿಕೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪುಲ್
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಈಗಾಗಲೇ ಬಿಒಎಮ್ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,ಶಾಲಾ ಬಸ್
DocType: Journal Entry,Contra Entry,ಕಾಂಟ್ರಾ ಎಂಟ್ರಿ
DocType: Journal Entry Account,Credit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್
+DocType: Lab Test UOM,Lab Test UOM,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ UOM
DocType: Delivery Note,Installation Status,ಅನುಸ್ಥಾಪನ ಸ್ಥಿತಿಯನ್ನು
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ನೀವು ಹಾಜರಾತಿ ನವೀಕರಿಸಲು ಬಯಸುತ್ತೀರಾ? <br> ಪ್ರೆಸೆಂಟ್: {0} \ <br> ಆಬ್ಸೆಂಟ್: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", ಟೆಂಪ್ಲೇಟು ಸೂಕ್ತ ಮಾಹಿತಿ ತುಂಬಲು ಮತ್ತು ಬದಲಾಯಿಸಲಾಗಿತ್ತು ಕಡತ ಲಗತ್ತಿಸಬಹುದು.
ಆಯ್ಕೆ ಅವಧಿಯಲ್ಲಿ ಎಲ್ಲ ದಿನಾಂಕಗಳು ಮತ್ತು ನೌಕರ ಸಂಯೋಜನೆಯನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಹಾಜರಾತಿ ದಾಖಲೆಗಳು, ಟೆಂಪ್ಲೇಟ್ ಬರುತ್ತದೆ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ಐಟಂ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಜೀವನದ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿತು ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ಉದಾಹರಣೆ: ಮೂಲಭೂತ ಗಣಿತ
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮಾಡ್ಯೂಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,ವಿನಂತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ನೌಕರರ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ಕೊಠಡಿಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,ಕೊಠಡಿಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
DocType: Serial No,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
+DocType: Drug Prescription,Interval,ಮಧ್ಯಂತರ
DocType: Customer,Individual,ಇಂಡಿವಿಜುವಲ್
DocType: Interest,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ
DocType: Cheque Print Template,Amount In Figure,ಚಿತ್ರದಲ್ಲಿ ಪ್ರಮಾಣ
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,ಹಣಕಾಸಿನ ಹೇಳಿಕೆಗಳು
DocType: Guardian,Students,ವಿದ್ಯಾರ್ಥಿಗಳು
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ಬೆಲೆ ಮತ್ತು ರಿಯಾಯಿತಿ ಅಳವಡಿಸುವ ನಿಯಮಗಳು .
+DocType: Physician Schedule,Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ ಅಥವಾ ಮಾರಾಟದ ಜ ಇರಬೇಕು
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
DocType: Purchase Taxes and Charges,Valuation,ಬೆಲೆಕಟ್ಟುವಿಕೆ
,Purchase Order Trends,ಆರ್ಡರ್ ಟ್ರೆಂಡ್ಸ್ ಖರೀದಿಸಿ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ಗ್ರಾಹಕರಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ಗ್ರಾಹಕರಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ವರ್ಷದ ಎಲೆಗಳು ನಿಯೋಜಿಸಿ.
DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
DocType: Production Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ
DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Company,Default Payroll Payable Account,ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ಅಪ್ಡೇಟ್ ಇಮೇಲ್ ಗುಂಪು
DocType: Sales Invoice,Is Opening Entry,ಎಂಟ್ರಿ ಆರಂಭ
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ಗುರುತಿಸದಿದ್ದರೆ, ಐಟಂ ಸರಕು ಸರಕುಪಟ್ಟಿ ಕಾಣಿಸಿಕೊಳ್ಳುವುದಿಲ್ಲ, ಆದರೆ ಗುಂಪು ಟೆಸ್ಟ್ ರಚನೆಯಲ್ಲಿ ಬಳಸಬಹುದು."
DocType: Customer Group,Mention if non-standard receivable account applicable,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ಅನ್ವಯಿಸಿದರೆ
DocType: Course Schedule,Instructor Name,ಬೋಧಕ ಹೆಸರು
DocType: Supplier Scorecard,Criteria Setup,ಮಾನದಂಡದ ಸೆಟಪ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ವೇರ್ಹೌಸ್ ಬೇಕಾಗುತ್ತದೆ ಮೊದಲು ಸಲ್ಲಿಸಿ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ಪಡೆಯುವಂತಹ
DocType: Sales Partner,Reseller,ಮರುಮಾರಾಟ
+DocType: Codification Table,Medical Code,ವೈದ್ಯಕೀಯ ಕೋಡ್
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಅಲ್ಲದ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಒಳಗೊಂಡಿದೆ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ಕಂಪನಿ ನಮೂದಿಸಿ
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
,Production Orders in Progress,ಪ್ರೋಗ್ರೆಸ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ಐಟಂ ಸೇರಿಸಿ
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
+DocType: Lab Test,Custom Result,ಕಸ್ಟಮ್ ಫಲಿತಾಂಶ
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ಮೇಲೆ ತಿಳಿಸಿದ ಮಾನದಂಡಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್ ರಚಿಸುತ್ತದೆ .
DocType: POS Customer Group,POS Customer Group,ಪಿಓಎಸ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ಯಾವುದೇ ವಿವರಣೆ givenName
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ಖರೀದಿ ವಿನಂತಿ .
+DocType: Lab Test,Submitted Date,ಸಲ್ಲಿಸಿದ ದಿನಾಂಕ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ಈ ಯೋಜನೆಯ ವಿರುದ್ಧ ಕಾಲ ಶೀಟ್ಸ್ ಆಧರಿಸಿದೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ಕೇವಲ ಆಯ್ದ ಲೀವ್ ಅನುಮೋದಕ ಈ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ಸಲ್ಲಿಸಬಹುದು
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ಲೀಟರ್
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ಲೀಟರ್
DocType: Task,Total Costing Amount (via Time Sheet),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ವಾರ್ಷಿಕ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ಎಲ್ಲಾ ಮರುಕಳಿಸುವ ಇನ್ವಾಯ್ಸ್ ಟ್ರ್ಯಾಕ್ ಅನನ್ಯ ID . ಇದು ಸಲ್ಲಿಸಲು ಮೇಲೆ ಉತ್ಪಾದಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Pricing Rule,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
-DocType: Employee,Relation,ರಿಲೇಶನ್
+DocType: Patient Relation,Relation,ರಿಲೇಶನ್
DocType: Shipping Rule,Worldwide Shipping,ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು
-DocType: Student Guardian,Mother,ತಾಯಿಯ
+DocType: Patient Relation,Mother,ತಾಯಿಯ
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ಗ್ರಾಹಕರಿಂದ ಕನ್ಫರ್ಮ್ಡ್ ಆದೇಶಗಳನ್ನು .
DocType: Purchase Receipt Item,Rejected Quantity,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ಪಾವತಿ ವಿನಂತಿಯನ್ನು {0} ರಚಿಸಲಾಗಿದೆ
DocType: Notification Control,Notification Control,ಅಧಿಸೂಚನೆ ಕಂಟ್ರೋಲ್
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ನಿಮ್ಮ ತರಬೇತಿ ಪೂರ್ಣಗೊಂಡ ನಂತರ ದಯವಿಟ್ಟು ದೃಢೀಕರಿಸಿ
DocType: Lead,Suggestions,ಸಲಹೆಗಳು
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ಈ ಪ್ರದೇಶ ಮೇಲೆ ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಬಜೆಟ್ ಹೊಂದಿಸಲು . ನೀವು ಆದ್ದರಿಂದ ವಿತರಣೆ ಹೊಂದಿಸುವ ಮೂಲಕ ಋತುಗಳು ಒಳಗೊಳ್ಳಬಹುದು.
+DocType: Healthcare Settings,Create documents for sample collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಗಾಗಿ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Supplier,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ಇತ್ತೀಚಿನ
DocType: Vehicle Service,Inspection,ತಪಾಸಣೆ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,ಪಟ್ಟಿ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ಮ್ಯಾಕ್ಸ್ ಗ್ರೇಡ್
DocType: Email Digest,New Quotations,ಹೊಸ ಉಲ್ಲೇಖಗಳು
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ಮೆಚ್ಚಿನ ಇಮೇಲ್ ನೌಕರರ ಆಯ್ಕೆ ಆಧರಿಸಿ ನೌಕರ ಇಮೇಲ್ಗಳನ್ನು ಸಂಬಳ ಸ್ಲಿಪ್
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
+DocType: Physician,Time per Appointment,ನೇಮಕಾತಿಗೆ ಸಮಯ
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
+DocType: Appointment Type,Is Inpatient,ಒಳರೋಗಿ ಇದೆ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ಹೆಸರು
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
DocType: Cheque Print Template,Distance from left edge,ಎಡ ತುದಿಯಲ್ಲಿ ದೂರ
@@ -389,15 +415,18 @@
DocType: Lead,Industry,ಇಂಡಸ್ಟ್ರಿ
DocType: Employee,Job Profile,ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು
DocType: BOM Item,Rate & Amount,ದರ ಮತ್ತು ಮೊತ್ತ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ಇದು ಈ ಕಂಪೆನಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ಸ್ವಯಂಚಾಲಿತ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಸೃಷ್ಟಿ ಮೇಲೆ ಈಮೇಲ್ ಸೂಚಿಸಿ
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Payment Reconciliation Invoice,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+DocType: Consultation,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[ತುರ್ತು]% s ಗಾಗಿ ಮರುಕಳಿಸುವ% s ಅನ್ನು ರಚಿಸುವಾಗ ದೋಷ ಉಂಟಾಗಿದೆ
DocType: Item Tax,Tax Rate,ತೆರಿಗೆ ದರ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ಈಗಾಗಲೇ ನೌಕರರ ಹಂಚಿಕೆ {1} ಗೆ ಅವಧಿಯಲ್ಲಿ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ಆಯ್ಕೆ ಐಟಂ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ರೋ # {0}: ಬ್ಯಾಚ್ ಯಾವುದೇ ಅದೇ ಇರಬೇಕು {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ಅ ಗ್ರೂಪ್ ಗೆ ಪರಿವರ್ತಿಸಿ
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) .
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,ಐಟಂ ಬ್ಯಾಚ್ ( ಬಹಳಷ್ಟು ) .
DocType: C-Form Invoice Detail,Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: GL Entry,Debit Amount,ಡೆಬಿಟ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ಈಗಾಗಲೇ ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಲು!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
+DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್
,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
DocType: Delivery Note,Instructions,ಸೂಚನೆಗಳು
DocType: Quality Inspection,Inspected By,ಪರಿಶೀಲನೆ
DocType: Maintenance Visit,Maintenance Type,ನಿರ್ವಹಣೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ಡೆಮೊ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ವಸ್ತುಗಳು ಸೇರಿಸಿ
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,ಸಾಲ ಬಾಕಿ
DocType: Employee,Widowed,ಒಂಟಿಯಾದ
DocType: Request for Quotation,Request for Quotation,ಉದ್ಧರಣ ವಿನಂತಿ
+DocType: Healthcare Settings,Require Lab Test Approval,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಅನುಮೋದನೆ ಅಗತ್ಯವಿದೆ
DocType: Salary Slip Timesheet,Working Hours,ದುಡಿಮೆಯು
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+DocType: Dosage Strength,Strength,ಬಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
,Purchase Register,ಖರೀದಿ ನೋಂದಣಿ
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ಅವಕಾಶಗಳು
-DocType: Employee,Single,ಏಕೈಕ
+DocType: Lab Test Template,Single,ಏಕೈಕ
DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ
DocType: Purchase Invoice,Yearly,ವಾರ್ಷಿಕ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
+DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
DocType: Journal Entry Account,Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ಆವರೇಜ್. ಮಾರಾಟ ದರ
DocType: Assessment Plan,Examiner Name,ಎಕ್ಸಾಮಿನರ್ ಹೆಸರು
+DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext ಮ್ಯಾನುಯಲ್ ಓದಿ
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
DocType: Vehicle Service,Oil Change,ತೈಲ ಬದಲಾವಣೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' ನಂ ಪ್ರಕರಣಕ್ಕೆ . ' ' ಕೇಸ್ ನಂ ಗೆ . ' ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,ಲಾಭಾಪೇಕ್ಷೆಯಿಲ್ಲದ
DocType: Production Order,Not Started,ಪ್ರಾರಂಭವಾಗಿಲ್ಲ
DocType: Lead,Channel Partner,ಚಾನೆಲ್ ಸಂಗಾತಿ
DocType: Account,Old Parent,ಓಲ್ಡ್ ಪೋಷಕ
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ಹಾಲಿಡೇ ಮಾಸ್ಟರ್ .
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ಟೆಸ್ಟ್ ಮಾದರಿ ಮಾಸ್ಟರ್.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ಹಂಚಿಕೆ ಒಟ್ಟು ಎಲೆಗಳು ಕಡ್ಡಾಯ
+DocType: Patient,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ
DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ಹಾಜರಾತಿ .
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
+DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
DocType: Supplier Scorecard Standing,Notify Other,ಇತರೆ ಸೂಚಿಸಿ
+DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ)
DocType: Pricing Rule,Valid Upto,ಮಾನ್ಯ ವರೆಗೆ
DocType: Training Event,Workshop,ಕಾರ್ಯಾಗಾರ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ನೇರ ಆದಾಯ
+DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
+DocType: Codification Table,Codification Table,ಕೋಡಿಫಿಕೇಷನ್ ಟೇಬಲ್
DocType: Timesheet Detail,Hrs,ಗಂಟೆಗಳ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
DocType: Purchase Invoice,Supplier GSTIN,ಸರಬರಾಜುದಾರ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Production Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
+DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Employee,Emergency Phone,ತುರ್ತು ದೂರವಾಣಿ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ಖರೀದಿ
,Serial No Warranty Expiry,ಸೀರಿಯಲ್ ಭರವಸೆಯಿಲ್ಲ ಅಂತ್ಯ
DocType: Sales Invoice,Offline POS Name,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ಹೆಸರು
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ದಯವಿಟ್ಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್ 0% ಗ್ರೇಡ್ ವ್ಯಾಖ್ಯಾನಿಸಲು
DocType: Sales Order,To Deliver,ತಲುಪಿಸಲು
DocType: Purchase Invoice Item,Item,ವಸ್ತು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
+DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
+DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
+DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
+DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ.
DocType: Supplier Scorecard,Weighting Function,ತೂಕದ ಕಾರ್ಯ
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ನಿಮ್ಮ ಹೊಂದಿಸಿ
+DocType: Physician,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ನಿಮ್ಮ ಹೊಂದಿಸಿ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ಖಾತೆ {0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ಸಂಕ್ಷೇಪಣ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಕಂಪನಿಗೆ ಬಳಸಲಾಗುತ್ತದೆ
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Planning Tool,Material Requirement,ಮೆಟೀರಿಯಲ್ ಅವಶ್ಯಕತೆ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ಸೇರಿಸಿ / ಸಂಪಾದಿಸಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-DocType: Purchase Invoice,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
+DocType: Payment Entry Reference,Supplier Invoice No,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ನಂ
DocType: Territory,For reference,ಪರಾಮರ್ಶೆಗಾಗಿ
+DocType: Healthcare Settings,Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ಹಲೋ
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
DocType: Pricing Rule,Valid From,ಮಾನ್ಯ
DocType: Sales Invoice,Total Commission,ಒಟ್ಟು ಆಯೋಗ
DocType: Pricing Rule,Sales Partner,ಮಾರಾಟದ ಸಂಗಾತಿ
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ಪ್ರದೇಶವು POS ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
@@ -640,13 +689,14 @@
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
DocType: Announcement,Posted By,ಪೋಸ್ಟ್ ಮಾಡಿದವರು
DocType: Item,Delivered by Supplier (Drop Ship),ಸರಬರಾಜುದಾರ ವಿತರಣೆ (ಡ್ರಾಪ್ ಹಡಗು)
+DocType: Healthcare Settings,Confirmation Message,ದೃಢೀಕರಣ ಸಂದೇಶ
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ಸಂಭಾವ್ಯ ಗ್ರಾಹಕರು ಡೇಟಾಬೇಸ್ .
DocType: Authorization Rule,Customer or Item,ಗ್ರಾಹಕ ಅಥವಾ ಐಟಂ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
DocType: Lead,Middle Income,ಮಧ್ಯಮ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಇದು ವಿರುದ್ಧ ತಾರ್ಕಿಕ ವೇರ್ಹೌಸ್.
DocType: Repayment Schedule,Principal Amount,ಪ್ರಮುಖ ಪ್ರಮಾಣವನ್ನು
DocType: Employee Loan Application,Total Payable Interest,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಬಡ್ಡಿ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ಒಟ್ಟು ಅತ್ಯುತ್ತಮವಾದದ್ದು: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ರೆಫರೆನ್ಸ್ ನಂ & ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿಯು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","ಉಪ ಗುತ್ತಿಗೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು ಎಂದು ಐಟಂಗಳನ್ನು ಪರಿಶೀಲಿಸಿದ, ಕಚ್ಚಾ ವಸ್ತುಗಳ ವೇಳೆ"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ಮಾಸ್ಟರ್ಸ್
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ಮಾಸ್ಟರ್ಸ್
DocType: Assessment Plan,Maximum Assessment Score,ಗರಿಷ್ಠ ಅಸೆಸ್ಮೆಂಟ್ ಸ್ಕೋರ್
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ DUPLICATE
DocType: Fiscal Year Company,Fiscal Year Company,ಹಣಕಾಸಿನ ವರ್ಷ ಕಂಪನಿ
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,ವರ್ಷಕ್ಕೆ
DocType: Sales Invoice,Sales Taxes and Charges,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Employee,Organization Profile,ಸಂಸ್ಥೆ ಪ್ರೊಫೈಲ್ಗಳು
+DocType: Vital Signs,Height (In Meter),ಎತ್ತರ (ಮೀಟರ್)
DocType: Student,Sibling Details,ಒಡಹುಟ್ಟಿದವರು ವಿವರಗಳು
DocType: Vehicle Service,Vehicle Service,ವಾಹನ ಸೇವೆ
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಆಧರಿಸಿ ಪ್ರತಿಕ್ರಿಯೆ ವಿನಂತಿಯನ್ನು ಪ್ರಚೋದಿಸುತ್ತದೆ.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ನೌಕರರ ಸಾಲ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,ವ್ಯವಸ್ಥಾಪಕ
DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
+DocType: Lab Test Template,Compound,ಸಂಯುಕ್ತ
DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
+DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ದಾಖಲಾಗಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Selling Settings,Customer Naming By,ಗ್ರಾಹಕ ಹೆಸರಿಸುವ ಮೂಲಕ
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ವಿದ್ಯಾರ್ಥಿಗಳ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ವರದಿ ಎಂದೇ ಪ್ರೆಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ತೋರಿಸುತ್ತದೆ
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),ಬೇಸ್ ಅವರ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Supplier,Fixed Days,ಸ್ಥಿರ ಡೇಸ್
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು
DocType: Quotation Item,Item Balance,ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್
DocType: Sales Invoice,Packing List,ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ಪೂರೈಕೆದಾರರು givenName ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಲು .
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ಇದಕ್ಕಾಗಿ ಮಾರ್ಗವನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು
,GST Itemised Purchase Register,ಜಿಎಸ್ಟಿ Itemized ಖರೀದಿ ನೋಂದಣಿ
DocType: Employee Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
DocType: Purchase Invoice,Quarterly,ತ್ರೈಮಾಸಿಕ
+DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
DocType: Purchase Receipt,Other Details,ಇತರೆ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೇಟ್
DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
DocType: Offer Letter Term,Offer Letter Term,ಪತ್ರ ಟರ್ಮ್ ಆಫರ್
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,ಹಿನ್ನೆಲೆಯಲ್ಲಿ ಶುಲ್ಕ ದಾಖಲೆಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತದೆ. ಯಾವುದೇ ದೋಷದ ಸಂದರ್ಭದಲ್ಲಿ ದೋಷ ಸಂದೇಶವನ್ನು ವೇಳಾಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ
DocType: Serial No,Warranty Expiry Date,ಖಾತರಿ ಅಂತ್ಯ ದಿನಾಂಕ
DocType: Material Request Item,Quantity and Warehouse,ಪ್ರಮಾಣ ಮತ್ತು ವೇರ್ಹೌಸ್
@@ -793,7 +854,8 @@
DocType: Purchase Order,Link to material requests,ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ಲಿಂಕ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ಏರೋಸ್ಪೇಸ್
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,ನೇಮಕಾತಿ ಕೌಟುಂಬಿಕತೆ ಮಾಸ್ಟರ್
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ಗೂಡ್ಸ್ ವಿತರಕರಿಂದ ಪಡೆದ .
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,ಮೌಲ್ಯ
DocType: Lead,Campaign Name,ಕ್ಯಾಂಪೇನ್ ಹೆಸರು
@@ -808,6 +870,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
+DocType: Patient,O Negative,ಒ ಋಣಾತ್ಮಕ
DocType: Production Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -821,13 +884,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ಮಾಸಿಕ ವೇತನವನ್ನು ಹೇಳಿಕೆ .
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ಕಂಪನಿ ಸೇರಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,ಕಂಪನಿ ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'ಸ್ವೀಕರಿಸುವವರಲ್ಲಿ' ಅಮಾನ್ಯ ಇಮೇಲ್ ವಿಳಾಸವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'ಸ್ವೀಕರಿಸುವವರಲ್ಲಿ' ಅಮಾನ್ಯ ಇಮೇಲ್ ವಿಳಾಸವಾಗಿದೆ
+DocType: Special Test Items,Particulars,ವಿವರಗಳು
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ಪ್ರತಿಜೀವಕ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
DocType: Employee,A+,ಎ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -878,12 +943,15 @@
DocType: Bank Guarantee,Project,ಯೋಜನೆ
DocType: Quality Inspection Reading,Reading 7,7 ಓದುವಿಕೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ಭಾಗಶಃ ಆದೇಶ
+DocType: Lab Test,Lab Test,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
DocType: Employee Loan,Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ಹೋಗಿ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
@@ -892,50 +960,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,ಯಾವುದೇ ಅನುಮತಿ
+DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್
DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ಸೂಲ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ
-DocType: Supplier Quotation,Stopped,ನಿಲ್ಲಿಸಿತು
+DocType: Subscription,Stopped,ನಿಲ್ಲಿಸಿತು
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.
DocType: SMS Center,All Customer Contact,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಸಂಪರ್ಕ
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV ಮೂಲಕ ಸ್ಟಾಕ್ ಸಮತೋಲನ ಅಪ್ಲೋಡ್ .
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV ಮೂಲಕ ಸ್ಟಾಕ್ ಸಮತೋಲನ ಅಪ್ಲೋಡ್ .
DocType: Warehouse,Tree Details,ಟ್ರೀ ವಿವರಗಳು
DocType: Training Event,Event Status,ಈವೆಂಟ್ ಸ್ಥಿತಿ
,Support Analytics,ಬೆಂಬಲ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ನೀವು ಯಾವುದೇ ಪ್ರಶ್ನೆಗಳನ್ನು ಹೊಂದಿದ್ದರೆ, ನಮಗೆ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತದೆ."
DocType: Item,Website Warehouse,ವೆಬ್ಸೈಟ್ ವೇರ್ಹೌಸ್
DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ಸ್ವಯಂ ಸರಕುಪಟ್ಟಿ 05, 28 ಇತ್ಯಾದಿ ಉದಾ ರಚಿಸಲಾಗಿದೆ ಮೇಲೆ ತಿಂಗಳ ದಿನ"
+DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಧನ್ಯವಾದಗಳು!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ಗ್ರಾಹಕರಿಂದ ಬೆಂಬಲ ಪ್ರಶ್ನೆಗಳು .
DocType: Setup Progress Action,Action Doctype,ಆಕ್ಷನ್ ಡಾಕ್ಟೈಪ್
,Production Order Stock Report,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ವರದಿ
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,ಸೂಕ್ಷ್ಮತೆಯ ಹೆಸರಿಸುವಿಕೆ.
DocType: HR Settings,Retirement Age,ನಿವೃತ್ತಿ ವಯಸ್ಸು
DocType: Bin,Moving Average Rate,ಮೂವಿಂಗ್ ಸರಾಸರಿ ದರ
DocType: Production Planning Tool,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
@@ -958,16 +1029,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ಪಾವತಿ ಆರ್ಡರ್ ಖರೀದಿಸಿ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ಪ್ರಮಾಣ ಯೋಜಿತ
DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
+DocType: Lab Test Template,Result Format,ಫಲಿತಾಂಶದ ಸ್ವರೂಪ
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ
,Purchase Receipt Trends,ಖರೀದಿ ರಸೀತಿ ಟ್ರೆಂಡ್ಸ್
DocType: Process Payroll,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
@@ -985,6 +1058,7 @@
DocType: Sales Invoice Item,Stock Details,ಸ್ಟಾಕ್ ವಿವರಗಳು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ಪ್ರಾಜೆಕ್ಟ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
+DocType: Fee Schedule,Fee Creation Status,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಸ್ಥಿತಿ
DocType: Vehicle Log,Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
@@ -993,10 +1067,12 @@
,Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ
DocType: Purchase Taxes and Charges,On Previous Row Total,ಹಿಂದಿನ ಸಾಲು ಒಟ್ಟು ರಂದು
DocType: Purchase Invoice Item,Rejected Qty,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+DocType: Setup Progress Action,Action Field,ಆಕ್ಷನ್ ಫೀಲ್ಡ್
+DocType: Healthcare Settings,Manage Customer,ಗ್ರಾಹಕರನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,ನೀವು ಈ ಗಣಕವನ್ನು ಹೊಂದಿಸುವ ಇದು ನಿಮ್ಮ ಕಂಪನಿ ಹೆಸರು .
DocType: HR Settings,Include holidays in Total no. of Working Days,ಒಟ್ಟು ರಜಾದಿನಗಳು ಸೇರಿಸಿ ಕೆಲಸ ದಿನಗಳ ಯಾವುದೇ
DocType: Job Applicant,Hold,ಹಿಡಿ
DocType: Employee,Date of Joining,ಸೇರುವ ದಿನಾಂಕ
@@ -1007,12 +1083,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ಸಲ್ಲಿಸಿದ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Production Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
@@ -1021,38 +1097,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ಇಂಟರ್ನೆಟ್ ಪಬ್ಲಿಷಿಂಗ್
+DocType: Prescription Duration,Number,ಸಂಖ್ಯೆ
+DocType: Medical Code,Medical Code Standard,ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Production Planning Tool,Production Orders,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
+DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಗ್ರಾಹಕರನ್ನು ರಚಿಸಲಾಗುವುದು, ರೋಗಿಯಲ್ಲಿ ಮ್ಯಾಪ್ ಮಾಡಲಾಗುವುದು. ಈ ಗ್ರಾಹಕರ ವಿರುದ್ಧ ರೋಗಿಯ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲಾಗುವುದು. ರೋಗಿಯನ್ನು ರಚಿಸುವಾಗ ನೀವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ಐಟಂಗಳನ್ನು ಸಿಂಕ್ ಪ್ರಕಟಿಸಿ
DocType: Bank Reconciliation,Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ
+DocType: Lab Test,Sample ID,ಮಾದರಿ ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ಖಾತೆ ಕುರಿತು ಮಾಹಿತಿ ನೀಡಿ
DocType: Purchase Receipt,Range,ಶ್ರೇಣಿ
DocType: Supplier,Default Payable Accounts,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ನೌಕರರ {0} ಸಕ್ರಿಯವಾಗಿಲ್ಲ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Fee Structure,Components,ಘಟಕಗಳು
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},ಐಟಂ ರಲ್ಲಿ ಆಸ್ತಿ ವರ್ಗ ನಮೂದಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
DocType: Hub Settings,Sync Now,ಸಿಂಕ್ ಈಗ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ರಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
DocType: Production Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ಬ್ರ್ಯಾಂಡ್
DocType: Employee,Exit Interview Details,ಎಕ್ಸಿಟ್ ಸಂದರ್ಶನ ವಿವರಗಳು
DocType: Item,Is Purchase Item,ಖರೀದಿ ಐಟಂ
DocType: Asset,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Stock Ledger Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
+DocType: Physician,Appointments,ನೇಮಕಾತಿಗಳನ್ನು
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
,LeaderBoard,ಲೀಡರ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1067,7 +1151,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
DocType: Job Opening,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ಗ್ರಾಹಕರಿಗೆ ರವಾನಿಸಲಾಯಿತು .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,ಪರೋಕ್ಷ ಆದಾಯ
DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
@@ -1087,19 +1171,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ರಾಸಾಯನಿಕ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ಈ ಕ್ರಮದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಬಳ ಜರ್ನಲ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
DocType: BOM,Raw Material Cost(Company Currency),ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಈ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ರೋ # {0}: ದರ ಪ್ರಮಾಣ ಬಳಸಲ್ಪಡುತ್ತಿದ್ದವು ಹೆಚ್ಚಿರಬಾರದು {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,ಮೀಟರ್
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,ಮೀಟರ್
DocType: Workstation,Electricity Cost,ವಿದ್ಯುತ್ ಬೆಲೆ
DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ವರ್ಗಾವಣೆಯ
DocType: BOM Website Item,BOM Website Item,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಐಟಂ
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
DocType: Timesheet Detail,Bill,ಬಿಲ್
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕ ದಾಖಲಿಸಿದರೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ಬಿಳಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
@@ -1110,19 +1194,22 @@
DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ನನ್ನ ಕಾರ್ಟ್
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Student Batch Name,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
+DocType: Consultation,Doctor,ಡಾಕ್ಟರ್
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
+DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ಅಲೋಕೇಶನ್ ಉಪಕರಣ ಬಿಡಿ
DocType: Leave Block List,Leave Block List Dates,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
DocType: Workstation,Net Hour Rate,ನೆಟ್ ಅವರ್ ದರ
@@ -1134,7 +1221,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Planning Tool,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
@@ -1153,13 +1240,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಪಾವತಿ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ನೀವು ಈ ದಾಖಲೆ ಖರ್ಚು ಅನುಮೋದಕ ಇವೆ . ' ಸ್ಥಿತಿಯನ್ನು ' ಅಪ್ಡೇಟ್ ಮತ್ತು ಉಳಿಸಿ ದಯವಿಟ್ಟು
DocType: Serial No,Creation Document No,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
DocType: Issue,Issue,ಸಂಚಿಕೆ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ದಾಖಲೆಗಳು
DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","ಐಟಂ ಮಾರ್ಪಾಟುಗಳು ಗುಣಲಕ್ಷಣಗಳು. ಉದಾಹರಣೆಗೆ ಗಾತ್ರ, ಬಣ್ಣ ಇತ್ಯಾದಿ"
DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1}
@@ -1171,14 +1259,15 @@
DocType: Employee,A-,ಎ
DocType: Production Planning Tool,Include non-stock items,ನಾನ್ ಸ್ಟಾಕ್ ವಸ್ತುಗಳಾದ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
+DocType: Consultation,Diagnosis,ರೋಗನಿರ್ಣಯ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಬೈಯಿಂಗ್
DocType: GL Entry,Against,ವಿರುದ್ಧವಾಗಿ
DocType: Item,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
DocType: Sales Partner,Implementation Partner,ಅನುಷ್ಠಾನ ಸಂಗಾತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ZIP ಕೋಡ್
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
DocType: Packing Slip,Net Weight UOM,ನೆಟ್ ತೂಕ UOM
DocType: Item,Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ
DocType: Manufacturing Settings,Over Production Allowance Percentage,ಪ್ರೊಡಕ್ಷನ್ ಸೇವನೆ ಶೇಕಡಾವಾರು ಓವರ್
@@ -1189,16 +1278,16 @@
DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},ಗೆ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: School Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
DocType: School Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),ಕನಿಷ್ಠ ಲೀಡ್ ವಯಸ್ಸು (ದಿನಗಳು)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ಎಲ್ಲಾ BOMs
-DocType: Company,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
+DocType: Patient,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
DocType: Expense Claim,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
@@ -1206,14 +1295,14 @@
DocType: Appraisal Template Goal,Key Performance Area,ಪ್ರಮುಖ ಸಾಧನೆ ಪ್ರದೇಶ
DocType: Program Enrollment,Transportation,ಸಾರಿಗೆ
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ಅಮಾನ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ಕೊಡುಗೆ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
DocType: Sales Partner,Distributor,ವಿತರಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
@@ -1238,10 +1327,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ಮನವಿ ನಥಿಂಗ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ಮತ್ತೊಂದು ಬಜೆಟ್ ದಾಖಲೆ '{0}' ಈಗಾಗಲೇ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} '{2}' ಹಣಕಾಸು ವರ್ಷಕ್ಕೆ {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ಆಡಳಿತ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,ಆಡಳಿತ
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
@@ -1260,15 +1349,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
-DocType: Quotation,Valid Till,ಮಾನ್ಯ ಟಿಲ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
DocType: Email Digest,Payables,ಸಂದಾಯಗಳು
DocType: Course,Course Intro,ಕೋರ್ಸ್ ಪರಿಚಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -1296,7 +1385,7 @@
DocType: Sales Order,SO-,ಆದ್ದರಿಂದ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ರಿಸರ್ಚ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ರಿಸರ್ಚ್
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -1304,9 +1393,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ವೀಕ್ಷಿಸು ಲೆಡ್ಜರ್
DocType: Grading Scale,Intervals,ಮಧ್ಯಂತರಗಳು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ಮುಂಚಿನ
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
@@ -1333,9 +1422,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ತಾತ್ಕಾಲಿಕ ಉದ್ಘಾಟನಾ
,Employee Leave Balance,ನೌಕರರ ಲೀವ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} ಯಾವಾಗಲೂ ಇರಬೇಕು ಖಾತೆ ಬಾಕಿ {1}
+DocType: Patient Appointment,More Info,ಇನ್ನಷ್ಟು ಮಾಹಿತಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
DocType: Item,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
@@ -1350,9 +1440,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ಕ್ಷಮಿಸಿ, ಕಂಪನಿಗಳು ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ಸಣ್ಣ
DocType: Employee,Employee Number,ನೌಕರರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ಕೇಸ್ ಇಲ್ಲ (ಗಳು) ಈಗಾಗಲೇ ಬಳಕೆಯಲ್ಲಿದೆ. ಪ್ರಕರಣ ಸಂಖ್ಯೆ ನಿಂದ ಪ್ರಯತ್ನಿಸಿ {0}
DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
@@ -1363,16 +1454,17 @@
DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ಒಟ್ಟು ಸಾಧಿಸಿದ
DocType: Employee,Place of Issue,ಸಂಚಿಕೆ ಪ್ಲೇಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ಒಪ್ಪಂದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ಒಪ್ಪಂದ
DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ವ್ಯವಸಾಯ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
+DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು
DocType: Mode of Payment,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
DocType: Student Applicant,AP,ಎಪಿ
DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
@@ -1386,29 +1478,33 @@
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,ದಯವಿಟ್ಟು ವೈದ್ಯ ಮತ್ತು ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ಎಲ್ಲಾ ಕೆಲಸವನ್ನು ತೂಕ ಒಟ್ಟು ಇರಬೇಕು 1. ಪ್ರಕಾರವಾಗಿ ಎಲ್ಲ ಪ್ರಾಜೆಕ್ಟ್ ಕಾರ್ಯಗಳ ತೂಕ ಹೊಂದಿಸಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
DocType: Hub Settings,Seller Website,ಮಾರಾಟಗಾರ ವೆಬ್ಸೈಟ್
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
DocType: Sales Invoice Item,Edit Description,ಸಂಪಾದಿಸಿ ವಿವರಣೆ
+DocType: Antibiotic,Antibiotic,ಪ್ರತಿಜೀವಕ
,Team Updates,ತಂಡ ಅಪ್ಡೇಟ್ಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ಸರಬರಾಜುದಾರನ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ AccountType ವ್ಯವಹಾರಗಳಲ್ಲಿ ಈ ಖಾತೆಯನ್ನು ಆಯ್ಕೆ ಮಾಡುತ್ತದೆ .
DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ಶುಲ್ಕವನ್ನು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ಎಂಬ ಯಾವುದೇ ಐಟಂ ಸಿಗಲಿಲ್ಲ {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು"
DocType: Authorization Rule,Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್
+DocType: Patient Appointment,Duration,ಅವಧಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
@@ -1420,7 +1516,7 @@
DocType: Grading Scale Interval,Grade Code,ಗ್ರೇಡ್ ಕೋಡ್
DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
@@ -1435,11 +1531,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ಪುಸ್ತಕ ಸ್ವತ್ತು ಸವಕಳಿ ಎಂಟ್ರಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ
DocType: BOM Operation,Workstation,ಕಾರ್ಯಸ್ಥಾನ
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ಉದ್ಧರಣ ಸರಬರಾಜುದಾರ ವಿನಂತಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ಹಾರ್ಡ್ವೇರ್
+DocType: Healthcare Settings,Registration Message,ನೋಂದಣಿ ಸಂದೇಶ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Sales Order,Recurring Upto,ಮರುಕಳಿಸುವ ವರೆಗೆ
+DocType: Prescription Dosage,Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್
DocType: Attendance,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ಪ್ರತಿ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
@@ -1454,11 +1552,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ಆಹಾರ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ಆಹಾರ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ನೋಂದಾಯಿತ ವಿದ್ಯಾರ್ಥಿ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,ನೋಂದಾಯಿತ ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ಎಲ್ಲಾ ಗುರಿಗಳನ್ನು ಅಂಕಗಳನ್ನು ಒಟ್ಟು ಮೊತ್ತ ಇದು 100 ಇರಬೇಕು {0}
DocType: Project,Start and End Dates,ಪ್ರಾರಂಭಿಸಿ ಮತ್ತು ದಿನಾಂಕ ಎಂಡ್
@@ -1475,7 +1573,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},ಗೆ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,OperationDescription
DocType: Item,Will also apply to variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
@@ -1484,6 +1582,7 @@
DocType: POS Profile,Campaign,ದಂಡಯಾತ್ರೆ
DocType: Supplier,Name and Type,ಹೆಸರು ಮತ್ತು ವಿಧ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ಅನುಮೋದನೆ ಸ್ಥಿತಿ 'ಅಂಗೀಕಾರವಾದ' ಅಥವಾ ' ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ' ಮಾಡಬೇಕು
+DocType: Physician,Contacts and Address,ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿಳಾಸ
DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ
@@ -1502,12 +1601,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,ಸಂವಹನ ದಾಖಲೆ .
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ಉದ್ಧರಣ ವಿನಂತಿ ಹೆಚ್ಚು ಚೆಕ್ ಪೋರ್ಟಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು, ಪೋರ್ಟಲ್ ಪ್ರವೇಶವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ವೇರಿಯಬಲ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ಪ್ರಮಾಣ ಖರೀದಿ
DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
DocType: Salary Detail,Depends on Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಅವಲಂಬಿಸಿರುತ್ತದೆ
@@ -1525,7 +1624,7 @@
,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ಹೊಸಗಸುಬಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,ಹೊಸಗಸುಬಿ
DocType: Purchase Invoice,Company GSTIN,ಕಂಪನಿ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1538,11 +1637,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {0} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ {2}
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ಮುಚ್ಚಿಲ್ಲದ ಆರ್ಥಿಕ ವರ್ಷದ ಪಿ & ಎಲ್ ಬ್ಯಾಲೆನ್ಸ್ ತೋರಿಸಿ
+DocType: Lab Test Template,Collection Details,ಸಂಗ್ರಹಣೆ ವಿವರಗಳು
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ನಿಂದ tabConsultation ct, `tabLab prescription` cp ಇಲ್ಲಿ ct.patient = '{0}' ಮತ್ತು cp.parent = ct ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ. ಹೆಸರು ಮತ್ತು cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ಖಾತೆ {2} ನಿಷ್ಕ್ರಿಯವಾಗಿದೆ
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ಆನ್ ಬಾರಿ ತಲುಪಿಸಲು ನಿಮ್ಮ ಕೆಲಸ ಯೋಜನೆ ಸಹಾಯ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಮತ್ತು ಮಾಡಿ
@@ -1550,7 +1652,7 @@
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
DocType: Course Schedule,SH,ಎಸ್
DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
@@ -1562,7 +1664,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ಆಮದು ವಿಫಲವಾಗಿದೆ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
DocType: Workstation Working Hour,Workstation Working Hour,ಕಾರ್ಯಸ್ಥಳ ವರ್ಕಿಂಗ್ ಅವರ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ವಿಶ್ಲೇಷಕ
+DocType: Vital Signs,Blood Pressure,ರಕ್ತದೊತ್ತಡ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,ವಿಶ್ಲೇಷಕ
DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
DocType: Item,Sales Details,ಮಾರಾಟದ ವಿವರಗಳು
DocType: Quality Inspection,QI-,QI-
@@ -1571,19 +1674,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ ಸ್ಥಿರೀಕರಿಸಿ
DocType: Notification Control,Expense Claim Rejected,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು
DocType: Item,Item Attribute,ಐಟಂ ಲಕ್ಷಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ಸರ್ಕಾರ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ಸರ್ಕಾರ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ದಯವಿಟ್ಟು ಮರುಪಾವತಿ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು
DocType: Company,Services,ಸೇವೆಗಳು
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
DocType: Sales Invoice,Source,ಮೂಲ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
+DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
@@ -1613,6 +1717,7 @@
,Support Hour Distribution,ಅವರ್ ವಿತರಣೆ ಬೆಂಬಲ
DocType: Maintenance Visit,Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ
DocType: Student,Leaving Certificate Number,ಸರ್ಟಿಫಿಕೇಟ್ ಸಂಖ್ಯೆ ಲೀವಿಂಗ್
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","ನೇಮಕಾತಿ ರದ್ದುಗೊಂಡಿದೆ, ದಯವಿಟ್ಟು ಸರಕುಪಟ್ಟಿ {0} ಪರಿಶೀಲಿಸಿ ಮತ್ತು ರದ್ದುಮಾಡಿ"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ವೇರ್ಹೌಸ್ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ಅಪ್ಡೇಟ್ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
DocType: Landed Cost Voucher,Landed Cost Help,ಇಳಿಯಿತು ವೆಚ್ಚ ಸಹಾಯ
@@ -1628,16 +1733,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Expense Claim,EXP,ಎಕ್ಸ್ಪ್ರೆಸ್
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ಫೈರ್ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ವಿದ್ಯಾರ್ಥಿ {0} - {1} ಸತತವಾಗಿ ಅನೇಕ ಬಾರಿ ಕಂಡುಬರುತ್ತದೆ {2} ಮತ್ತು {3}
+DocType: Healthcare Settings,Manage Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಯನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Program Enrollment Tool,Program Enrollments,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿಯ
+DocType: Patient,Tobacco Past Use,ತಂಬಾಕು ಕಳೆದ ಬಳಕೆ
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ವೈದ್ಯರಿಗೆ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,ಪೆಟ್ಟಿಗೆ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ)
DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ
@@ -1651,10 +1760,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ಬ್ಯಾಂಕ್ ಖಾತೆಗಳು
,Bank Reconciliation Statement,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ಹೇಳಿಕೆ
+DocType: Consultation,Medical Coding,ವೈದ್ಯಕೀಯ ಕೋಡಿಂಗ್
+DocType: Healthcare Settings,Reminder Message,ಜ್ಞಾಪನೆ ಸಂದೇಶ
,Lead Name,ಲೀಡ್ ಹೆಸರು
,POS,ಪಿಓಎಸ್
DocType: C-Form,III,III ನೇ
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ಒಮ್ಮೆ ಮಾತ್ರ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತವೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ಹೆಚ್ಚು ವರ್ಗಾಯಿಸುವುದೇ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ {0} ಹೆಚ್ಚು {1} ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
@@ -1677,24 +1788,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು
+DocType: Consultation,Appointment,ನೇಮಕಾತಿ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ಉದ್ಧರಣ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,ಇತರ ವರದಿಗಳು
DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+DocType: Patient Appointment,Referring Physician,ವೈದ್ಯರನ್ನು ಉಲ್ಲೇಖಿಸುವುದು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ಈಗಾಗಲೇ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ಪಾವತಿ ವಿನಂತಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ನೀಡಲಾಗಿದೆ ಐಟಂಗಳು ವೆಚ್ಚ
+DocType: Physician,Hospital,ಆಸ್ಪತ್ರೆ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},ಪ್ರಮಾಣ ಹೆಚ್ಚು ಇರಬಾರದು {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
@@ -1705,13 +1819,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ಸರಬರಾಜುದಾರ ಟೈಪ್ ಮಾಸ್ಟರ್ .
DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Sales Invoice,Reference Document,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
DocType: Delivery Note,Vehicle Dispatch Date,ವಾಹನ ಡಿಸ್ಪ್ಯಾಚ್ ದಿನಾಂಕ
+DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
@@ -1719,7 +1834,7 @@
DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Lead,Upper Income,ಮೇಲ್ ವರಮಾನ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ರಿಜೆಕ್ಟ್
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ರಿಜೆಕ್ಟ್
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಡೆಬಿಟ್
DocType: BOM Item,BOM Item,BOM ಐಟಂ
DocType: Appraisal,For Employee,ಉದ್ಯೋಗಿಗಳಿಗಾಗಿ
@@ -1729,8 +1844,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ಆವರ್ತನ} ಡೈಜೆಸ್ಟ್
DocType: Expense Claim,Total Amount Reimbursed,ಒಟ್ಟು ಪ್ರಮಾಣ ಮತ್ತೆ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ಈ ವಾಹನ ವಿರುದ್ಧ ದಾಖಲೆಗಳು ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ಸಂಗ್ರಹಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
@@ -1739,7 +1853,7 @@
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
DocType: Project,Total Sales Cost (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ವೆಚ್ಚ (ಮಾರಾಟದ ಆರ್ಡರ್ ಮೂಲಕ)
@@ -1753,11 +1867,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ಕಡ್ಡಾಯ - ತಂತ್ರಾಂಶದ
+DocType: Special Test Template,Result Component,ಫಲಿತಾಂಶ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ಖಾತರಿ ಹಕ್ಕು
,Lead Details,ಲೀಡ್ ವಿವರಗಳು
DocType: Salary Slip,Loan repayment,ಸಾಲ ಮರುಪಾವತಿ
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Pricing Rule,Applicable For,ಜ
+DocType: Lab Test,Technician Name,ತಂತ್ರಜ್ಞ ಹೆಸರು
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ಪ್ರವೇಶಿಸಿತು ಪ್ರಸ್ತುತ ದೂರಮಾಪಕ ಓದುವ ಆರಂಭಿಕ ವಾಹನ ದೂರಮಾಪಕ ಹೆಚ್ಚು ಇರಬೇಕು {0}
DocType: Shipping Rule Country,Shipping Rule Country,ಶಿಪ್ಪಿಂಗ್ ಆಡಳಿತ
@@ -1771,6 +1887,7 @@
DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಹೆಚ್ಚು \ {0} {1} ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ ವಿರುದ್ಧ ಹಣ ಅಡ್ವಾನ್ಸ್ {2}
+DocType: Patient,Medication,ಔಷಧಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ಐಟಂ ಕೋಡ್ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Student Sibling,Studying in Same Institute,ಅದೇ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ವ್ಯಾಸಂಗ
DocType: Territory,Territory Manager,ಪ್ರದೇಶ ಮ್ಯಾನೇಜರ್
@@ -1784,23 +1901,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ಕಾರ್ಟ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಹೊಸ ಆಸ್ತಿ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ಐಟಂ ಏಕ ಘಟಕ .
DocType: Fee Category,Fee Category,ಶುಲ್ಕ ವರ್ಗ
+DocType: Drug Prescription,Dosage by time interval,ಸಮಯ ಮಧ್ಯಂತರದಿಂದ ಡೋಸೇಜ್
,Student Fee Collection,ವಿದ್ಯಾರ್ಥಿ ಶುಲ್ಕ ಸಂಗ್ರಹ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ರೋ ಯಾವುದೇ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
DocType: Vehicle,Doors,ಡೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್
DocType: Packing Slip,PS-,PS-
@@ -1813,6 +1933,8 @@
DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು
DocType: Announcement,Instructor,ಬೋಧಕ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Employee,AB+,ಎಬಿ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
@@ -1822,7 +1944,7 @@
DocType: Purchase Invoice,Notification Email Address,ಅಧಿಸೂಚನೆ ಇಮೇಲ್ ವಿಳಾಸವನ್ನು
,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ಆಫ್ಲೈನ್
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
@@ -1841,7 +1963,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ಭಿನ್ನ
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
@@ -1862,7 +1984,7 @@
DocType: Item,Serial Nos and Batches,ಸೀರಿಯಲ್ ಸೂಲ ಮತ್ತು ಬ್ಯಾಚ್
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸಾಮರ್ಥ್ಯ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಯಾವುದೇ ಸಾಟಿಯಿಲ್ಲದ {1} ದಾಖಲೆಗಳನ್ನು ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ರೀತಿಗೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
@@ -1873,9 +1995,9 @@
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ಪಾವತಿ
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
@@ -1894,13 +2016,14 @@
DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
DocType: Hub Settings,Hub Node,ಹಬ್ ನೋಡ್
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ಜತೆಗೂಡಿದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ಹೊಸ ಕಾರ್ಟ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ಹೊಸ ಕಾರ್ಟ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
DocType: Vehicle,Wheels,ವೀಲ್ಸ್
DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ
+DocType: Patient Relation,Family,ಕುಟುಂಬ
DocType: Production Planning Tool,Material Requests,ವಸ್ತು ವಿನಂತಿಗಳು
DocType: Warranty Claim,Issue Date,ಸಂಚಿಕೆ ದಿನಾಂಕ
DocType: Activity Cost,Activity Cost,ಚಟುವಟಿಕೆ ವೆಚ್ಚ
@@ -1915,7 +2038,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ಫಾರ್
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ' ಸೆಟ್ ಮಾಡಿ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
@@ -1934,12 +2057,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
DocType: Purchase Invoice,Recurring Invoice,ಮರುಕಳಿಸುವ ಸರಕುಪಟ್ಟಿ
+DocType: Patient Appointment,Patient Age,ರೋಗಿಯ ವಯಸ್ಸು
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,ಯೋಜನೆಗಳ ವ್ಯವಸ್ಥಾಪಕ
DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ಕನ್ಸಲ್ಟೇಶನ್ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದಿದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ
@@ -1969,7 +2095,7 @@
ಗೆ ನಡುವಿನ ವ್ಯತ್ಯಾಸ ಹೆಚ್ಚು ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ಈ ಸ್ಟಾಕ್ ಚಲನೆಯನ್ನು ಆಧರಿಸಿದೆ. ನೋಡಿ {0} ವಿವರಗಳಿಗಾಗಿ
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Employee,Salary Information,ವೇತನ ಮಾಹಿತಿ
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
@@ -1992,6 +2118,7 @@
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ಈ ಕಂಪೆನಿಗೆ ಎಲ್ಲಾ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
+DocType: Patient,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ರೋ # {0}: ಆಪರೇಷನ್ {1} ಉತ್ಪಾದನೆ ತಯಾರಾದ ಸರಕುಗಳ {2} ಪ್ರಮಾಣ ಫಾರ್ ಪೂರ್ಣಗೊಳಿಸಿಲ್ಲ ಆರ್ಡರ್ # {3}. ಟೈಮ್ ದಾಖಲೆಗಳು ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
@@ -2013,9 +2140,11 @@
DocType: Course,Default Grading Scale,ಡೀಫಾಲ್ಟ್ ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು
DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ಪಾವತಿ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ಪಾವತಿ ಮಾಡಿ
DocType: Room,Room Name,ರೂಮ್ ಹೆಸರು
+DocType: Prescription Duration,Prescription Duration,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಅವಧಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ, ಮೊದಲು {0} ರದ್ದು / ಅನ್ವಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {1}"
DocType: Activity Cost,Costing Rate,ಕಾಸ್ಟಿಂಗ್ ದರ
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ಗ್ರಾಹಕ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -2023,6 +2152,7 @@
,Campaign Efficiency,ಕ್ಯಾಂಪೇನ್ ದಕ್ಷತೆ
DocType: Discussion,Discussion,ಚರ್ಚೆ
DocType: Payment Entry,Transaction ID,ವ್ಯವಹಾರ ಐಡಿ
+DocType: Patient,Surgical History,ಸರ್ಜಿಕಲ್ ಹಿಸ್ಟರಿ
DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
@@ -2030,7 +2160,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ಪಾತ್ರ 'ಖರ್ಚು ಅನುಮೋದಕ' ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ಜೋಡಿ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,ಜೋಡಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
@@ -2039,22 +2169,24 @@
DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
DocType: Delivery Note,Excise Page Number,ಅಬಕಾರಿ ಪುಟ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","ಕಂಪನಿ, ಈ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಕಡ್ಡಾಯ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ಸಮಾಲೋಚನೆಯಿಂದ ಪಡೆಯಿರಿ
DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
DocType: Employee,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0}
,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ {2} {3}
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule Condition,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
+DocType: Lab Test Template,Special,ವಿಶೇಷ
DocType: Purchase Invoice Item,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
DocType: Purchase Order,Delivered,ತಲುಪಿಸಲಾಗಿದೆ
,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು
@@ -2070,7 +2202,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
,Supplier-Wise Sales Analytics,ಸರಬರಾಜುದಾರ ವೈಸ್ ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ಪಾವತಿಸಿದ ಪ್ರಮಾಣವನ್ನು ನಮೂದಿಸಿ
DocType: Salary Structure,Select employees for current Salary Structure,ಪ್ರಸ್ತುತ ಸಂಬಳ ರಚನೆ ನೌಕರರು ಆಯ್ಕೆ
DocType: Sales Invoice,Company Address Name,ಕಂಪನಿ ವಿಳಾಸ ಹೆಸರು
DocType: Production Order,Use Multi-Level BOM,ಬಹು ಮಟ್ಟದ BOM ಬಳಸಿ
@@ -2079,27 +2210,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ಪೋಷಕ ಕೋರ್ಸ್ (ಈ ಪೋಷಕ ಕೋರ್ಸ್ ಭಾಗವಾಗಿ ವೇಳೆ, ಖಾಲಿ ಬಿಡಿ)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,ಎಲ್ಲಾ ನೌಕರ ರೀತಿಯ ಪರಿಗಣಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Landed Cost Voucher,Distribute Charges Based On,ವಿತರಿಸಲು ಆರೋಪಗಳ ಮೇಲೆ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಬಾಕಿ ಇದೆ . ಮಾತ್ರ ಖರ್ಚು ಅನುಮೋದಕ ಡೇಟ್ ಮಾಡಬಹುದು .
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
+DocType: Consultation,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
+DocType: Patient,B Positive,ಬಿ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
+DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ಕ್ರೀಡೆ
DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
+DocType: Lab Test UOM,Test UOM,ಪರೀಕ್ಷಾ UOM
DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ಘಟಕ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,ಘಟಕ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ಕಂಪನಿ ನಮೂದಿಸಿ
,Customer Acquisition and Loyalty,ಗ್ರಾಹಕ ಸ್ವಾಧೀನ ಮತ್ತು ನಿಷ್ಠೆ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ನೀವು ತಿರಸ್ಕರಿಸಿದರು ಐಟಂಗಳ ಸ್ಟಾಕ್ ನಿರ್ವಹಿಸುವುದು ಅಲ್ಲಿ ವೇರ್ಹೌಸ್
DocType: Production Order,Skip Material Transfer,ವಸ್ತು ಟ್ರಾನ್ಸ್ಫರ್ ತೆರಳಿ
DocType: Production Order,Skip Material Transfer,ವಸ್ತು ಟ್ರಾನ್ಸ್ಫರ್ ತೆರಳಿ
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ವಿನಿಮಯ ದರದ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕದಂದು {2}. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ಕೈಯಾರೆ ರಚಿಸಲು
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ವಿನಿಮಯ ದರದ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ {0} ನಿಂದ {1} ಪ್ರಮುಖ ದಿನಾಂಕದಂದು {2}. ದಯವಿಟ್ಟು ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ಕೈಯಾರೆ ರಚಿಸಲು
DocType: POS Profile,Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ಈಗ ಡೀಫಾಲ್ಟ್ ಹಣಕಾಸಿನ ವರ್ಷ ಆಗಿದೆ . ಕಾರ್ಯಗತವಾಗಲು ಬದಲಾವಣೆಗೆ ನಿಮ್ಮ ಬ್ರೌಸರ್ ರಿಫ್ರೆಶ್ ಮಾಡಿ .
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ಖರ್ಚು ಹಕ್ಕು
@@ -2113,9 +2249,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
@@ -2126,25 +2263,28 @@
DocType: Project,Gross Margin,ಒಟ್ಟು ಅಂಚು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ಮೊದಲ ಉತ್ಪಾದನೆ ಐಟಂ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
+DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ಉದ್ಧರಣ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
DocType: Opportunity,Customer / Lead Address,ಗ್ರಾಹಕ / ಲೀಡ್ ವಿಳಾಸ
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
DocType: Student Admission,Eligibility,ಅರ್ಹತಾ
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ"
DocType: Production Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ಜಾಬ್ ವಿವರಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,ಜಾಬ್ ವಿವರಣೆ
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ಹೆಸರು
@@ -2156,7 +2296,7 @@
DocType: Appraisal,Calculate Total Score,ಒಟ್ಟು ಸ್ಕೋರ್ ಲೆಕ್ಕ
DocType: Request for Quotation,Manufacturing Manager,ಉತ್ಪಾದನಾ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ಪ್ರವಾಸ ಒಳಗೆ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸ್ಪ್ಲಿಟ್ .
apps/erpnext/erpnext/hooks.py +98,Shipments,ಸಾಗಣೆಗಳು
DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
@@ -2164,6 +2304,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,ಸೀರಿಯಲ್ ಯಾವುದೇ {0} ಯಾವುದೇ ವೇರ್ಹೌಸ್ ಸೇರುವುದಿಲ್ಲ
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
DocType: Asset,Supplier,ಸರಬರಾಜುದಾರ
+DocType: Consultation,Consultation Time,ಸಮಾಲೋಚನೆ ಸಮಯ
DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
@@ -2176,12 +2317,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ಗಮನಿಸಿ : ಇಮೇಲ್ ಅಂಗವಿಕಲ ಬಳಕೆದಾರರಿಗೆ ಕಳುಹಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ಉದ್ಯೋಗ ವಿಧಗಳು ( ಶಾಶ್ವತ , ಒಪ್ಪಂದ , ಇಂಟರ್ನ್ , ಇತ್ಯಾದಿ ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
DocType: Process Payroll,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
+DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ಕನಿಷ್ಠ ಒಂದು ಸತತವಾಗಿ ನಿಗದಿ ಪ್ರಮಾಣ, ಸರಕುಪಟ್ಟಿ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ಹೊಸ ಖರೀದಿ ವೆಚ್ಚ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
@@ -2203,33 +2346,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ಕೆಳಗಿನ ವೇಳಾಪಟ್ಟಿಯನ್ನು ಅಳಿಸುವಾಗ ದೋಷಗಳು ಇದ್ದವು:
DocType: Bin,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3}
DocType: Production Order,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
DocType: Employee Loan,Account Info,ಖಾತೆಯ ಮಾಹಿತಿ
DocType: Activity Type,Default Billing Rate,ಡೀಫಾಲ್ಟ್ ಬಿಲ್ಲಿಂಗ್ ದರ
+DocType: Fees,Include Payment,ಪಾವತಿಯನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಲಾಗಿದೆ.
DocType: Sales Invoice,Total Billing Amount,ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ಒಂದು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ ಈ ಕೆಲಸ ಮಾಡಲು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು. ದಯವಿಟ್ಟು ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಒಳಬರುವ ಇಮೇಲ್ ಖಾತೆ (ಪಾಪ್ / IMAP ಅಲ್ಲ) ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
+DocType: Healthcare Settings,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ಸಿಇಒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,ಸಿಇಒ
DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Item,Weight UOM,ತೂಕ UOM
DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
-DocType: Employee,Blood Group,ರಕ್ತ ಗುಂಪು
+DocType: Patient,Blood Group,ರಕ್ತ ಗುಂಪು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ಬಾಕಿ
DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ನಿರ್ದಿಷ್ಟ ನೌಕರನ ರಜೆ ಅನ್ವಯಗಳನ್ನು ಒಪ್ಪಿಗೆ ಬಳಕೆದಾರರು
@@ -2239,7 +2383,7 @@
DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ಪೂರ್ಣ ಬಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,ಪೂರ್ಣ ಬಾರಿ
DocType: Salary Structure,Employees,ನೌಕರರು
DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
@@ -2249,7 +2393,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ದೇಶದ ಸೂಚಿಸಲು ಅಥವಾ ವಿಶ್ವಾದ್ಯಂತ ಹಡಗು ಪರಿಶೀಲಿಸಿ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
@@ -2268,9 +2412,9 @@
DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು
DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ
-DocType: Timesheet Detail,To Time,ಸಮಯ
+DocType: Physician Schedule Time Slot,To Time,ಸಮಯ
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
DocType: Production Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -2280,6 +2424,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
DocType: Item,Customer Item Codes,ಗ್ರಾಹಕ ಐಟಂ ಕೋಡ್ಸ್
@@ -2295,18 +2440,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಗಿದೆ: {0}
DocType: Branch,Branch,ಶಾಖೆ
-DocType: Guardian,Mobile Number,ಮೊಬೈಲ್ ನಂಬರ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ಮುದ್ರಣ ಮತ್ತು ಬ್ರ್ಯಾಂಡಿಂಗ್
DocType: Company,Total Monthly Sales,ಒಟ್ಟು ಮಾಸಿಕ ಮಾರಾಟಗಳು
DocType: Bin,Actual Quantity,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Shipping Rule,example: Next Day Shipping,ಉದಾಹರಣೆಗೆ : ಮುಂದೆ ದಿನ ಶಿಪ್ಪಿಂಗ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ಕಂಡುಬಂದಿಲ್ಲ ಸರಣಿ ಯಾವುದೇ {0}
-DocType: Program Enrollment,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},ಚಂದಾದಾರಿಕೆ {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಕಾರ್ಯಕ್ರಮ
+DocType: Fee Schedule Program,Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,`ಟ್ಯಾಬ್ವಿಟಲ್ ಚಿಹ್ನೆಗಳು` ನಿಂದ ರೋಗಿಯ = '{0}' ಆದೇಶದಿಂದ ಚಿಹ್ನೆಗಳು_ಡೇಟ್ ಅವಧಿ ಮಿತಿ 1 ರಿಂದ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},ವೈದ್ಯರು {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ಕಸ್ಟಮ್ ಕ್ಷೇತ್ರ ಸೇರಿಸಿ ಡಾಕ್ಟೈಪ್ನಲ್ಲಿ ಚಂದಾದಾರಿಕೆ ಐಡಿ {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ಕಸ್ಟಮ್ ಕ್ಷೇತ್ರ ಸೇರಿಸಿ ಡಾಕ್ಟೈಪ್ನಲ್ಲಿ ಚಂದಾದಾರಿಕೆ ಐಡಿ {0}
DocType: Purchase Receipt,Supplier Delivery Note,ಪೂರೈಕೆದಾರ ಡೆಲಿವರಿ ನೋಟ್
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ಈಗ ಅನ್ವಯಿಸು
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ {0} / ವೇಟಿಂಗ್ ಪ್ರಮಾಣ {1}
@@ -2318,53 +2466,61 @@
DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್
DocType: Stock Reconciliation Item,Current Amount,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ಕಟ್ಟಡಗಳು
-DocType: Fee Structure,Fee Structure,ಶುಲ್ಕ ರಚನೆ
+DocType: Fee Schedule,Fee Structure,ಶುಲ್ಕ ರಚನೆ
DocType: Timesheet Detail,Costing Amount,ವೆಚ್ಚದ ಪ್ರಮಾಣ
DocType: Student Admission,Application Fee,ಅರ್ಜಿ ಶುಲ್ಕ
DocType: Process Payroll,Submit Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ಐಟಂ Maxiumm ರಿಯಾಯಿತಿ {0} {1} % ಆಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ದೊಡ್ಡ ಆಮದು
DocType: Sales Partner,Address & Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: SMS Log,Sender Name,ಹೆಸರು
DocType: POS Profile,[Select],[ ಆರಿಸಿರಿ ]
+DocType: Vital Signs,Blood Pressure (diastolic),ರಕ್ತದೊತ್ತಡ (ಡಯಾಸ್ಟೊಲಿಕ್)
DocType: SMS Log,Sent To,ಕಳುಹಿಸಲಾಗುತ್ತದೆ
DocType: Payment Request,Make Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ಸಾಫ್ಟ್
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},ವೈದ್ಯ {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
DocType: Manufacturing Settings,Capacity Planning,ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ಇಂದ ದಿನಾಂಕ ಬೇಕು
DocType: Journal Entry,Reference Number,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ
DocType: Employee,Employment Details,ಉದ್ಯೋಗದ ವಿವರಗಳು
DocType: Employee,New Workplace,ಹೊಸ ಕೆಲಸದ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ಮುಚ್ಚಲಾಗಿದೆ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ಬಾರ್ಕೋಡ್ ಐಟಂ ಅನ್ನು {0}
+DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ಪ್ರಕರಣ ಸಂಖ್ಯೆ 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ಸ್ಟೋರ್ಸ್
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ಸ್ಟೋರ್ಸ್
DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ಓಡಾಡು
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ಓಡಾಡು
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ಮರುಕಳಿಸುವ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ಪ್ರತ್ಯೇಕ ಆದಾಯ ಟ್ರ್ಯಾಕ್ ಮತ್ತು ಉತ್ಪನ್ನ ಸಂಸ್ಥಾ ಅಥವಾ ವಿಭಾಗಗಳು ಖರ್ಚು.
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -2382,9 +2538,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
+DocType: Sample Collection,Collected Time,ಕಲೆಕ್ಟೆಡ್ ಟೈಮ್
DocType: Company,Sales Monthly History,ಮಾರಾಟದ ಮಾಸಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ಬ್ಯಾಚ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ಸಂಪೂರ್ಣವಾಗಿ ವಿಧಿಸಲಾಗುತ್ತದೆ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,ಮುಖ್ಯ ಲಕ್ಷಣಗಳು
DocType: Training Event,End Time,ಎಂಡ್ ಟೈಮ್
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ಸಕ್ರಿಯ ಸಂಬಳ ರಚನೆ {0} ನೀಡಲಾಗಿದೆ ದಿನಾಂಕಗಳಿಗೆ ನೌಕರ {1} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತಗೊಳಿಸುವಿಕೆಗಳ ಅಥವಾ ನಷ್ಟ
@@ -2393,15 +2551,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ದಯವಿಟ್ಟು ಶಾಲೆಯ> ಶಾಲಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ಔಷಧೀಯ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
@@ -2420,12 +2577,13 @@
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ಪರಿಹಾರ ಆಫ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Offer Letter,Accepted,Accepted
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ಸಂಸ್ಥೆ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ಸಂಸ್ಥೆ
DocType: BOM Update Tool,BOM Update Tool,BOM ಅಪ್ಡೇಟ್ ಟೂಲ್
DocType: SG Creation Tool Course,Student Group Name,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಹೆಸರು
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ಶುಲ್ಕಗಳು ರಚಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
@@ -2433,7 +2591,8 @@
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ತ್ವರಿತ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ಯಾವುದೇ ಐಟಂ agianst ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ ವೇಳೆ ನೀವು ದರ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee,Previous Work Experience,ಹಿಂದಿನ ಅನುಭವ
@@ -2445,10 +2604,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು
,Minutes to First Response for Issues,ಇಷ್ಯೂಸ್ ಮೊದಲ ರೆಸ್ಪಾನ್ಸ್ ನಿಮಿಷಗಳ
DocType: Purchase Invoice,Terms and Conditions1,ನಿಯಮಗಳು ಮತ್ತು Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ಸಂಸ್ಥೆಯ ಹೆಸರು ಇದಕ್ಕಾಗಿ ನೀವು ಈ ವ್ಯವಸ್ಥೆಯ ಹೊಂದಿಸುವಾಗ.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ಲೆಕ್ಕಪರಿಶೋಧಕ ಪ್ರವೇಶ ಈ ದಿನಾಂಕ ಫ್ರೀಜ್ , ಯಾರೂ / ಕೆಳಗೆ ಸೂಚಿಸಲಾದ ಪಾತ್ರವನ್ನು ಹೊರತುಪಡಿಸಿ ಪ್ರವೇಶ ಮಾರ್ಪಡಿಸಲು ಮಾಡಬಹುದು ."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಉತ್ಪಾದಿಸುವ ಮೊದಲು ಡಾಕ್ಯುಮೆಂಟ್ ಉಳಿಸಲು ದಯವಿಟ್ಟು
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ನವೀಕರಿಸಿದ ಇತ್ತೀಚಿನ ಬೆಲೆ
+DocType: Fee Schedule,Successful,ಯಶಸ್ವಿಯಾಗಿದೆ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ಸ್ಥಿತಿ
DocType: UOM,Check this to disallow fractions. (for Nos),ಭಿನ್ನರಾಶಿಗಳನ್ನು ಅವಕಾಶ ಈ ಪರಿಶೀಲಿಸಿ . ( ಸೂಲ ಫಾರ್ )
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,ಕೆಳಗಿನ ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ಸ್ ರಚಿಸಲಾಯಿತು:
@@ -2458,29 +2618,32 @@
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,ಅಳತೆಯ ಘಟಕ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
-DocType: Supplier Quotation,Opportunity,ಅವಕಾಶ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,ಅವಕಾಶ
,Completed Production Orders,ಪೂರ್ಣಗೊಂಡಿದೆ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ಸ್
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ಮುಚ್ಚಲ್ಪಟ್ಟಿದೆ
DocType: Email Digest,How frequently?,ಹೇಗೆ ಆಗಾಗ್ಗೆ ?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},ಒಟ್ಟು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ: {0}
DocType: Purchase Receipt,Get Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ವಸ್ತುಗಳ ಬಿಲ್ ಟ್ರೀ
DocType: Student,Joining Date,ಸೇರುವ ದಿನಾಂಕ
,Employees working on a holiday,ಒಂದು ರಜಾ ಕೆಲಸ ನೌಕರರು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ಮಾರ್ಕ್ ಪ್ರೆಸೆಂಟ್
DocType: Project,% Complete Method,% ಕಂಪ್ಲೀಟ್ ವಿಧಾನ
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ಡ್ರಗ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ನಿರ್ವಹಣೆ ಆರಂಭ ದಿನಾಂಕ ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Production Order,Actual End Date,ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ
DocType: BOM,Operating Cost (Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Stock Entry,Purpose,ಉದ್ದೇಶ
DocType: Company,Fixed Asset Depreciation Settings,ಸ್ಥಿರ ಆಸ್ತಿ ಸವಕಳಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Item,Will also apply for variants unless overrridden,Overrridden ಹೊರತು ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
@@ -2495,15 +2658,19 @@
DocType: Campaign,Campaign-.####,ಕ್ಯಾಂಪೇನ್ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ಅಂತ್ಯ ವರ್ಷ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
+DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ನಿಯೋಜನೆಗಾಗಿ ಕಂಪನಿಗಳು ಉತ್ಪನ್ನಗಳನ್ನು ಮಾರುತ್ತದೆ ಒಬ್ಬ ಮೂರನೇ ವ್ಯಕ್ತಿಯ ವಿತರಕ / ಡೀಲರ್ / ಆಯೋಗದ ಏಜೆಂಟ್ / ಅಂಗ / ಮರುಮಾರಾಟಗಾರರ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
+DocType: Patient,Patient Demographics,ರೋಗಿಯ ಜನಸಂಖ್ಯಾಶಾಸ್ತ್ರ
DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1
@@ -2549,6 +2716,8 @@
9. ತೆರಿಗೆ ಅಥವಾ ಚಾರ್ಜ್ ಪರಿಗಣಿಸಿ: ತೆರಿಗೆ / ಚಾರ್ಜ್ ಮೌಲ್ಯಮಾಪನ ಮಾತ್ರ (ಒಟ್ಟು ಭಾಗವಾಗಿರದ) ಅಥವಾ ಮಾತ್ರ (ಐಟಂ ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲು ಮಾಡುವುದಿಲ್ಲ) ಒಟ್ಟು ಅಥವಾ ಎರಡೂ ವೇಳೆ ಈ ವಿಭಾಗದಲ್ಲಿ ನೀವು ಸೂಚಿಸಬಹುದು.
10. ಸೇರಿಸಿ ಅಥವಾ ಕಡಿತಗೊಳಿಸದಿರುವುದರ: ನೀವು ಸೇರಿಸಲು ಅಥವಾ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸುವ ಬಯಸುವ ಎಂದು."
DocType: Homepage,Homepage,ಮುಖಪುಟ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ವೈದ್ಯರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',ಅಪ್ಡೇಟ್ ಟ್ಯಾಬ್ಸಂಯೋಜನೆ ಸೆಟ್ ಸರಕುಪಟ್ಟಿ = '{0}' ಅಲ್ಲಿ ಹೆಸರು = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
@@ -2560,13 +2729,15 @@
DocType: Asset,Manual,ಕೈಪಿಡಿ
DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ
DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
DocType: Lead Source,Source Name,ಮೂಲ ಹೆಸರು
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg""
DocType: Journal Entry,Credit Note,ಕ್ರೆಡಿಟ್ ಸ್ಕೋರ್
DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ಪೀಠೋಪಕರಣಗಳು ಮತ್ತು ನೆಲೆವಸ್ತುಗಳ
DocType: Item,Manufacture,ಉತ್ಪಾದನೆ
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ಸೆಟಪ್ ಕಂಪನಿ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,ಸೆಟಪ್ ಕಂಪನಿ
+,Lab Test Report,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ವರದಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಮೊದಲ
DocType: Student Applicant,Application Date,ಅಪ್ಲಿಕೇಶನ್ ದಿನಾಂಕ
DocType: Salary Detail,Amount based on formula,ಪ್ರಮಾಣ ಸೂತ್ರವನ್ನು ಆಧರಿಸಿ
@@ -2574,12 +2745,12 @@
DocType: Opportunity,Customer / Lead Name,ಗ್ರಾಹಕ / ಲೀಡ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ ಪ್ರಸ್ತಾಪಿಸಿದ್ದಾರೆ
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ಉತ್ಪಾದನೆ
-DocType: Guardian,Occupation,ಉದ್ಯೋಗ
+DocType: Patient,Occupation,ಉದ್ಯೋಗ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ)
DocType: Sales Invoice,This Document,ಈ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ನೀವು ಸೇರಿಸಿದ್ದೀರಿ
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,ನೀವು ಸೇರಿಸಿದ್ದೀರಿ
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ತರಬೇತಿ ಫಲಿತಾಂಶ
DocType: Purchase Invoice,Is Paid,ಪಾವತಿಸಿದ ಇದೆ
@@ -2590,9 +2761,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ಶಿಕ್ಷಣ (ಬೀಟಾ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ಮೇಲೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ರೋ # {0}: ಜರ್ನಲ್ ಎಂಟ್ರಿ {1} ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ {2} ಅಥವಾ ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ
DocType: Supplier Scorecard Criteria,Criteria Weight,ಮಾನದಂಡ ತೂಕ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
DocType: Process Payroll,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
@@ -2604,6 +2776,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
DocType: Process Payroll,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್
+DocType: Complaint,Complaints,ದೂರುಗಳು
DocType: Payment Entry,Cheque/Reference Date,ಚೆಕ್ / ಉಲ್ಲೇಖ ದಿನಾಂಕ
DocType: Purchase Invoice,Total Taxes and Charges,ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ
@@ -2611,6 +2784,8 @@
DocType: Item,Quality Parameters,ಗುಣಮಟ್ಟದ ಮಾನದಂಡಗಳು
,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ಸಂಗ್ರಹರೂಪದಲ್ಲಿ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,ಡ್ರಗ್ ಕೋಡ್
DocType: Target Detail,Target Amount,ಟಾರ್ಗೆಟ್ ಪ್ರಮಾಣ
DocType: POS Profile,Print Format for Online,ಆನ್ಲೈನ್ಗಾಗಿ ಮುದ್ರಣ ಸ್ವರೂಪ
DocType: Shopping Cart Settings,Shopping Cart Settings,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2639,14 +2814,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ಉಳಿಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,ಉಳಿಕೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ಡೆಲಿವರಿ
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ಹಿಂದಿನದು
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
@@ -2654,10 +2829,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ನಿಂದ {0} ಗೆ ಸಂಬಳ Accural ಜರ್ನಲ್ ಎಂಟ್ರಿ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ತೀರ್ಪುಗಾರ
+DocType: Lab Test,LP-,ಎಲ್ಪಿ-
+DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ
DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
@@ -2668,12 +2845,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ಬೆಲೆ ರೂಲ್ ಕೆಲವು ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ, ಬೆಲೆ ಪಟ್ಟಿ / ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ವ್ಯಾಖ್ಯಾನಿಸಲು ಬದಲಿಸಿ ತಯಾರಿಸಲಾಗುತ್ತದೆ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ವೇರ್ಹೌಸ್ ಮಾತ್ರ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ / ಡೆಲಿವರಿ ಸೂಚನೆ / ರಸೀತಿ ಖರೀದಿ ಮೂಲಕ ಬದಲಾಯಿಸಬಹುದು
DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ವರಮಾನ ತೆರಿಗೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ವರಮಾನ ತೆರಿಗೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ಆಯ್ಕೆ ಬೆಲೆ ರೂಲ್ 'ಬೆಲೆ' ತಯಾರಿಸಲಾಗುತ್ತದೆ, ಅದು ಬೆಲೆ ಪಟ್ಟಿ ಬದಲಿಸಿ. ಬೆಲೆ ರೂಲ್ ಬೆಲೆ ಅಂತಿಮ ಬೆಲೆ, ಆದ್ದರಿಂದ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸಬಹುದಾಗಿದೆ. ಆದ್ದರಿಂದ, ಇತ್ಯಾದಿ ಮಾರಾಟದ ಆರ್ಡರ್, ಆರ್ಡರ್ ಖರೀದಿಸಿ ರೀತಿಯ ವ್ಯವಹಾರಗಳಲ್ಲಿ, ಇದು ಬದಲಿಗೆ 'ಬೆಲೆ ಪಟ್ಟಿ ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ಹೆಚ್ಚು, 'ದರ' ಕ್ಷೇತ್ರದಲ್ಲಿ ತರಲಾಗಿದೆ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -2684,6 +2861,7 @@
DocType: Task,Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ಲಗತ್ತುಗಳು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸಕ್ರಿಯಗೊಳಿಸದೇ ತೋರಿಸಬಹುದು
+DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
@@ -2702,21 +2880,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ಒಟ್ಟು ಎಲೆಗಳು
+DocType: Consultation,In print,ಮುದ್ರಣದಲ್ಲಿ
,Profit and Loss Statement,ಲಾಭ ಮತ್ತು ನಷ್ಟ ಹೇಳಿಕೆ
DocType: Bank Reconciliation Detail,Cheque Number,ಚೆಕ್ ಸಂಖ್ಯೆ
,Sales Browser,ಮಾರಾಟದ ಬ್ರೌಸರ್
DocType: Journal Entry,Total Credit,ಒಟ್ಟು ಕ್ರೆಡಿಟ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ಎಚ್ಚರಿಕೆ: ಮತ್ತೊಂದು {0} # {1} ಸ್ಟಾಕ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ಸ್ಥಳೀಯ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,ಸ್ಥಳೀಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ದೊಡ್ಡ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,ದೊಡ್ಡ
DocType: Homepage Featured Product,Homepage Featured Product,ಮುಖಪುಟ ಉತ್ಪನ್ನ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
@@ -2725,8 +2904,9 @@
DocType: Production Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್
DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
DocType: Student Applicant,Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ
+DocType: Sensitivity Test Items,Sensitivity Test Items,ಸೂಕ್ಷ್ಮತೆ ಪರೀಕ್ಷಾ ವಸ್ತುಗಳು
DocType: Fees,Fees,ಶುಲ್ಕ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
@@ -2736,6 +2916,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
,S.O. No.,S.O. ನಂ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},{0} ನಿಂದ ಗ್ರಾಹಕ ಲೀಡ್ ರಚಿಸಲು ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Price List,Applicable for Countries,ದೇಶಗಳು ಅನ್ವಯಿಸುವುದಿಲ್ಲ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ನಿಯತಾಂಕದ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ಮಾತ್ರ ಸ್ಥಿತಿಯನ್ನು ಅನ್ವಯಗಳಲ್ಲಿ ಬಿಡಿ 'ಅಂಗೀಕಾರವಾದ' ಮತ್ತು 'ತಿರಸ್ಕರಿಸಲಾಗಿದೆ' ಸಲ್ಲಿಸಿದ ಮಾಡಬಹುದು
@@ -2780,23 +2961,24 @@
DocType: Project,Copied From,ನಕಲು
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},ಹೆಸರು ದೋಷ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ಕೊರತೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ಸಂಬಂಧಿಸಿದ ಇಲ್ಲ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ನೌಕರ ಅಟೆಂಡೆನ್ಸ್ {0} ಈಗಾಗಲೇ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Packing Slip,If more than one package of the same type (for print),ವೇಳೆ ( ಮುದ್ರಣ ) ಅದೇ ರೀತಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಪ್ಯಾಕೇಜ್
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
DocType: C-Form Invoice Detail,Net Total,ನೆಟ್ ಒಟ್ಟು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
DocType: Bin,FCFS Rate,FCFS ದರ
DocType: Payment Reconciliation Invoice,Outstanding Amount,ಮಹೋನ್ನತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ಟೈಮ್ (ನಿಮಿಷಗಳು)
DocType: Project Task,Working,ಕೆಲಸ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ಸ್ಟಾಕ್ ಸರದಿಗೆ ( FIFO )
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ಹಣಕಾಸು ವರ್ಷ
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ಹಣಕಾಸು ವರ್ಷ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} ಗಾಗಿ ಮಾನದಂಡ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ಮೇಲೆ ವೆಚ್ಚ
+DocType: Healthcare Settings,Out Patient Settings,ರೋಗಿಯ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಔಟ್ ಮಾಡಿ
DocType: Account,Round Off,ಆಫ್ ಸುತ್ತ
,Requested Qty,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Tax Rule,Use for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಬಳಸಲು
@@ -2806,19 +2988,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ಆರೋಪಗಳನ್ನು ಸೂಕ್ತ ಪ್ರಮಾಣದಲ್ಲಿ ನಿಮ್ಮ ಆಯ್ಕೆಯ ಪ್ರಕಾರ, ಐಟಂ ಪ್ರಮಾಣ ಅಥವಾ ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಹಂಚಲಾಗುತ್ತದೆ"
DocType: Maintenance Visit,Purposes,ಉದ್ದೇಶಗಳಿಗಾಗಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ಕನಿಷ್ಠ ಒಂದು ಐಟಂ ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ದಾಖಲಿಸಬೇಕಾಗುತ್ತದೆ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ಕೋರ್ಸ್ಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,ಕೋರ್ಸ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ಆಪರೇಷನ್ {0} ಕಾರ್ಯಸ್ಥಳ ಯಾವುದೇ ಲಭ್ಯವಿರುವ ಕೆಲಸದ ಹೆಚ್ಚು {1}, ಅನೇಕ ಕಾರ್ಯಾಚರಣೆಗಳು ಆಪರೇಷನ್ ಮುರಿಯಲು"
,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ
DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
+DocType: Consultation,Drug Prescription,ಡ್ರಗ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
DocType: Fees,FEE.,ಶುಲ್ಕ.
DocType: Employee Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗಿದೆ
DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
+DocType: POS Settings,Use POS in Offline Mode,ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿ ಪಿಓಎಸ್ ಬಳಸಿ
DocType: Supplier Scorecard,Supplier Variables,ಪೂರೈಕೆದಾರ ವೇರಿಯೇಬಲ್ಗಳು
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -2826,14 +3010,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ಪ್ರದೇಶ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಟ್ರೀ .
DocType: Journal Entry Account,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ಮೇಲೆ ಆಯ್ಕೆ ಮಾನದಂಡದ ಒಟ್ಟು ವೇತನ ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ರಚಿಸಿ
+DocType: Physician,Physician Schedule,ಚಿಕಿತ್ಸಕ ವೇಳಾಪಟ್ಟಿ
DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
DocType: Purchase Invoice,Half-yearly,ಅರ್ಧವಾರ್ಷಿಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
@@ -2842,11 +3028,13 @@
DocType: Employee Loan,Loan Details,ಸಾಲ ವಿವರಗಳು
DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ರೋ {0}: ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿದೆ ಶೂನ್ಯ ಇರಬೇಕು.
+DocType: Antibiotic,Antibiotic Name,ಆಂಟಿಬಯೋಟಿಕ್ ಹೆಸರು
DocType: Purchase Invoice,Apply Additional Discount On,ಹೆಚ್ಚುವರಿ ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
DocType: Account,Root Type,ರೂಟ್ ಪ್ರಕಾರ
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ರೋ # {0}: ಹೆಚ್ಚು ಮರಳಲು ಸಾಧ್ಯವಿಲ್ಲ {1} ಐಟಂ {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ಪ್ಲಾಟ್
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ಪ್ಲಾಟ್
DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: BOM,Item UOM,ಐಟಂ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -2855,7 +3043,7 @@
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
DocType: Training Event,Theory,ಥಿಯರಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
@@ -2863,32 +3051,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Stock Entry,Subcontract,subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
DocType: Production Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್
DocType: Production Planning Tool,Download Materials Required,ಮೆಟೀರಿಯಲ್ಸ್ ಅಗತ್ಯ ಡೌನ್ಲೋಡ್
DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ
DocType: Production Order Operation,Estimated Time and Cost,ಅಂದಾಜು ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
DocType: Bin,Bin,ಬಿನ್
DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ
+DocType: Antibiotic,Healthcare Administrator,ಹೆಲ್ತ್ಕೇರ್ ನಿರ್ವಾಹಕ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ಟಾರ್ಗೆಟ್ ಹೊಂದಿಸಿ
+DocType: Dosage Strength,Dosage Strength,ಡೋಸೇಜ್ ಸಾಮರ್ಥ್ಯ
DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ತಂತ್ರಾಂಶ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ಬಣ್ಣದ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,ಬಣ್ಣದ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ತಡೆಯಿರಿ
-DocType: Training Event,Scheduled,ಪರಿಶಿಷ್ಟ
+DocType: Patient Appointment,Scheduled,ಪರಿಶಿಷ್ಟ
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ಉದ್ಧರಣಾ ಫಾರ್ ವಿನಂತಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ಇಲ್ಲ" ಮತ್ತು "ಮಾರಾಟ ಐಟಂ" "ಸ್ಟಾಕ್ ಐಟಂ" ಅಲ್ಲಿ "ಹೌದು" ಐಟಂ ಆಯ್ಕೆ ಮತ್ತು ಯಾವುದೇ ಉತ್ಪನ್ನ ಕಟ್ಟು ಇಲ್ಲ ದಯವಿಟ್ಟು
DocType: Student Log,Academic,ಶೈಕ್ಷಣಿಕ
+DocType: Patient,Personal and Social History,ವೈಯಕ್ತಿಕ ಮತ್ತು ಸಾಮಾಜಿಕ ಇತಿಹಾಸ
+DocType: Fee Schedule,Fee Breakup for each student,ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಶುಲ್ಕ ವಿಭಜನೆ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ಕೋಡ್ ಬದಲಿಸಿ
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Stock Reconciliation,SR/,ಎಸ್ಆರ್ /
DocType: Vehicle,Diesel,ಡೀಸೆಲ್
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ಫಲಿತಾಂಶಗಳು
,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},ನೌಕರರ {0} ಈಗಾಗಲೇ {1} {2} ಮತ್ತು ನಡುವೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -2899,35 +3095,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ Timesheet ಅದೇ ನಿರ್ವಹಿಸಲು
DocType: Maintenance Visit Purpose,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ
DocType: BOM,Scrap,ಸ್ಕ್ರ್ಯಾಪ್
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
+DocType: Fee Validity,Visited yet,ಇನ್ನೂ ಭೇಟಿ ನೀಡಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಸಿ
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ಸಂಶೋಧಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ಸಂಶೋಧಕ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಉಪಕರಣ ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ಹೆಸರು ಅಥವಾ ಇಮೇಲ್ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ .
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ಒಳಬರುವ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ .
DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ
DocType: Employee,Exit,ನಿರ್ಗಮನ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
+DocType: Healthcare Settings,Result Printed,ಫಲಿತಾಂಶ ಮುದ್ರಿಸಲಾಗಿದೆ
DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} ವೀಕ್ಷಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} ವೀಕ್ಷಿಸಿ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
DocType: Expense Claim,Expense Approver,ವೆಚ್ಚದಲ್ಲಿ ಅನುಮೋದಕ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ಸಾಲು {0}: ಗ್ರಾಹಕ ವಿರುದ್ಧ ಅಡ್ವಾನ್ಸ್ ಕ್ರೆಡಿಟ್ ಇರಬೇಕು
@@ -2939,12 +3138,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಗಳು ಅಳಿಸಲಾಗಿದೆ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,ಮಾರಾಟದ ಗುರಿ ಹೊಂದಿಸಿ
DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು
DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ಬಾಕಿ ಚಟುವಟಿಕೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
+DocType: Patient Appointment,Reminded,ಜ್ಞಾಪಿಸಲಾಗಿದೆ
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
@@ -2974,7 +3176,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ಮಿತಿ ಕ್ರಾಸ್ಡ್
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ಸಾಹಸೋದ್ಯಮ ಬಂಡವಾಳ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ಈ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಶೈಕ್ಷಣಿಕ ಪದವನ್ನು {0} ಮತ್ತು 'ಟರ್ಮ್ ಹೆಸರು' {1} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ದಯವಿಟ್ಟು ಈ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ಐಟಂ {0} ವಿರುದ್ಧದ ವ್ಯವಹಾರ ಇವೆ, ನೀವು ಮೌಲ್ಯವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","ಐಟಂ {0} ವಿರುದ್ಧದ ವ್ಯವಹಾರ ಇವೆ, ನೀವು ಮೌಲ್ಯವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {1}"
DocType: UOM,Must be Whole Number,ಹೋಲ್ ಸಂಖ್ಯೆ ಇರಬೇಕು
DocType: Leave Control Panel,New Leaves Allocated (In Days),( ದಿನಗಳಲ್ಲಿ) ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು
DocType: Purchase Invoice,Invoice Copy,ಸರಕುಪಟ್ಟಿ ನಕಲಿಸಿ
@@ -2991,15 +3193,15 @@
DocType: Landed Cost Item,Receipt Document Type,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Daily Work Summary Settings,Select Companies,ಕಂಪನಿಗಳು ಆಯ್ಕೆ
,Issued Items Against Production Order,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ನೀಡಲ್ಪಟ್ಟ ಐಟಂಗಳು
+DocType: Antibiotic,Healthcare,ಹೆಲ್ತ್ಕೇರ್
DocType: Target Detail,Target Detail,ವಿವರ ಟಾರ್ಗೆಟ್
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ಎಲ್ಲಾ ಉದ್ಯೋಗ
DocType: Sales Order,% of materials billed against this Sales Order,ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಕೊಕ್ಕಿನ ವಸ್ತುಗಳ %
DocType: Program Enrollment,Mode of Transportation,ಸಾರಿಗೆ ಮೋಡ್
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
@@ -3014,12 +3216,12 @@
DocType: Leave Allocation,Leave Allocation,ಅಲೋಕೇಶನ್ ಬಿಡಿ
DocType: Payment Request,Recipient Message And Payment Details,ಸ್ವೀಕರಿಸುವವರ ಸಂದೇಶ ಮತ್ತು ಪಾವತಿ ವಿವರಗಳು
DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
DocType: Production Planning Tool,Include sub-contracted raw materials,ಉಪ ಗುತ್ತಿಗೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
DocType: Purchase Invoice,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Supplier,Last Day of the Next Month,ಮುಂದಿನ ತಿಂಗಳ ಕೊನೆಯ ದಿನ
DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
@@ -3040,11 +3242,12 @@
DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
DocType: Material Request,Requested For,ಮನವಿ
DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
DocType: Production Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
+DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ಸವಕಳಿ ಕಾರಣ ಸ್ವತ್ತುಗಳ ವಿಲೇವಾರಿ ಕೊಡದಿರುವ
@@ -3056,7 +3259,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್
DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
@@ -3079,7 +3282,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
-DocType: Student Guardian,Father,ತಂದೆ
+DocType: Patient Relation,Father,ತಂದೆ
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
@@ -3093,27 +3296,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ಪ್ರೋಗ್ರಾಂಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರಚಿಸಿಲ್ಲ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ಅಲ್ಲ ವಿದ್ಯಾರ್ಥಿಯಾಗಿ ಸ್ಥಿತಿಯನ್ನು ಬದಲಾಯಿಸಬಹುದು {0} ವಿದ್ಯಾರ್ಥಿ ಅಪ್ಲಿಕೇಶನ್ ಸಂಬಂಧ ಇದೆ {1}
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Order,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
+DocType: Consultation,Patient,ರೋಗಿಯ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Warranty Claim,From Company,ಕಂಪನಿ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ಮಿನಿಟ್
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,ಮಿನಿಟ್
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್
@@ -3122,15 +3326,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
DocType: Sales Partner,Retailer,ಚಿಲ್ಲರೆ ವ್ಯಾಪಾರಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ಎಲ್ಲಾ ವಿಧಗಳು ಸರಬರಾಜುದಾರ
DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ
DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ
DocType: Production Order,PRO-,ಪರ
+DocType: Patient,Medical History,ವೈದ್ಯಕೀಯ ಇತಿಹಾಸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
+DocType: Patient,Patient ID,ರೋಗಿಯ ID
+DocType: Physician Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆಸರು
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
@@ -3138,6 +3346,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
DocType: Purchase Invoice,Edit Posting Date and Time,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಸಮಯವನ್ನು ಸಂಪಾದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
+DocType: Lab Test Groups,Normal Range,ಸಾಮಾನ್ಯ ಶ್ರೇಣಿ
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ಆರಂಭಿಕ ಬ್ಯಾಲೆನ್ಸ್ ಇಕ್ವಿಟಿ
DocType: Lead,CRM,ಸಿಆರ್ಎಂ
@@ -3149,15 +3358,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ದಿನಾಂಕ ಪುನರಾವರ್ತಿಸುತ್ತದೆ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ಅಧಿಕೃತ ಸಹಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ಬಿಡಿ ಅನುಮೋದಕ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ಶುಲ್ಕಗಳು ರಚಿಸಿ
DocType: Hub Settings,Seller Email,ಮಾರಾಟಗಾರ ಇಮೇಲ್
DocType: Project,Total Purchase Cost (via Purchase Invoice),ಒಟ್ಟು ಖರೀದಿ ವೆಚ್ಚ (ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ)
DocType: Training Event,Start Time,ಟೈಮ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ಆಯ್ಕೆ ಪ್ರಮಾಣ
DocType: Customs Tariff Number,Customs Tariff Number,ಕಸ್ಟಮ್ಸ್ ಸುಂಕದ ಸಂಖ್ಯೆ
+DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: C-Form,II,II ನೇ
@@ -3177,6 +3388,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ಹೆಚ್ಚು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಹಳೆಯ ನವೀಕರಿಸಲು ಅವಕಾಶ {0}
DocType: Purchase Invoice Item,PR Detail,ತರಬೇತಿ ವಿವರ
DocType: Sales Order,Fully Billed,ಸಂಪೂರ್ಣವಾಗಿ ಖ್ಯಾತವಾದ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
@@ -3186,6 +3398,7 @@
DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು
DocType: Student Group,Group Based On,ಗುಂಪು ಆಧಾರಿತ ರಂದು
DocType: Journal Entry,Bill Date,ಬಿಲ್ ದಿನಾಂಕ
+DocType: Healthcare Settings,Laboratory SMS Alerts,ಪ್ರಯೋಗಾಲಯ SMS ಎಚ್ಚರಿಕೆಗಳು
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ಸೇವೆ ಐಟಂ, ಕೌಟುಂಬಿಕತೆ, ಆವರ್ತನ ಮತ್ತು ಖರ್ಚಿನ ಪ್ರಮಾಣವನ್ನು ಅಗತ್ಯವಿದೆ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ಹೆಚ್ಚಿನ ಆದ್ಯತೆ ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಇವೆ ಸಹ, ನಂತರ ಕೆಳಗಿನ ಆಂತರಿಕ ಆದ್ಯತೆಗಳು ಅನ್ವಯಿಸಲಾಗಿದೆ:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ನೀವು ನಿಜವಾಗಿಯೂ {0} ಎಲ್ಲಾ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಿ ಬಯಸುತ್ತೀರಾ {1}
@@ -3195,7 +3408,7 @@
DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
DocType: Hub Settings,Publish Items to Hub,ಹಬ್ ಐಟಂಗಳು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ
DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
DocType: Purchase Order,Recurring Order,ಮರುಕಳಿಸುವ ಆರ್ಡರ್
@@ -3203,19 +3416,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದ ಆರ್ಥಿಕ ವರ್ಷ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
DocType: Sales Invoice,Time Sheets,ಟೈಮ್ ಶೀಟ್ಸ್
+DocType: Lab Test Template,Change In Item,ಐಟಂನಲ್ಲಿ ಬದಲಿಸಿ
DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ
+DocType: Patient,A Negative,ಒಂದು ನಕಾರಾತ್ಮಕ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.
DocType: Lead,From Customer,ಗ್ರಾಹಕ
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ಕರೆಗಳು
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ಉತ್ಪನ್ನ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ಕರೆಗಳು
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ಉತ್ಪನ್ನ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ಬ್ಯಾಚ್ಗಳು
DocType: Project,Total Costing Amount (via Time Logs),ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012)
DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ
DocType: Production Order Item,Available Qty at WIP Warehouse,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ವಿಪ್ ಕೋಠಿಯಲ್ಲಿ
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ಯೋಜಿತ
@@ -3224,11 +3441,13 @@
DocType: Notification Control,Quotation Message,ನುಡಿಮುತ್ತುಗಳು ಸಂದೇಶ
DocType: Employee Loan,Employee Loan Application,ನೌಕರರ ಸಾಲ ಅಪ್ಲಿಕೇಶನ್
DocType: Issue,Opening Date,ದಿನಾಂಕ ತೆರೆಯುವ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
DocType: Program Enrollment,Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ
DocType: Journal Entry,Remark,ಟೀಕಿಸು
+DocType: Healthcare Settings,Avoid Confirmation,ದೃಢೀಕರಣವನ್ನು ತಪ್ಪಿಸಿ
DocType: Purchase Receipt Item,Rate and Amount,ದರ ಮತ್ತು ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ಖಾತೆ ಕೌಟುಂಬಿಕತೆ {0} ಇರಬೇಕು {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,ಕನ್ಸಲ್ಟೇಶನ್ ಶುಲ್ಕಗಳು ಬುಕ್ ಮಾಡಲು ವೈದ್ಯರಲ್ಲಿ ಹೊಂದಿಸದಿದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ಎಲೆಗಳು ಮತ್ತು ಹಾಲಿಡೇ
DocType: School Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: School Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
@@ -3242,6 +3461,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ಅಪ್ಡೇಟ್ `ಟ್ಯಾಬ್ಪೋಷಿಯೆಂಟ್ ನೇಮಕಾತಿ` ಸೆಟ್ sales_invoice = '{0}' ಅಲ್ಲಿ ಹೆಸರು = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ಐಟಂ 4
@@ -3251,18 +3471,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Sales Order Item,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
DocType: Sales Invoice Item,Delivered Qty,ತಲುಪಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ಪರಿಶೀಲಿಸಿದರೆ, ಪ್ರತಿಯೊಂದು ನಿರ್ಮಾಣ ಐಟಂ ಎಲ್ಲಾ ಮಕ್ಕಳು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಸೇರಿಸಲಾಗುವುದು."
DocType: Assessment Plan,Assessment Plan,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ಗ್ರಾಹಕ {0} ರಚಿಸಲಾಗಿದೆ.
DocType: Stock Settings,Limit Percent,ಮಿತಿ ಪರ್ಸೆಂಟ್
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
+DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್
-DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
+DocType: Patient Relation,Siblings,ಒಡಹುಟ್ಟಿದವರ
DocType: Journal Entry,Stock Entry,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
DocType: Payment Entry,Payment References,ಪಾವತಿ ಉಲ್ಲೇಖಗಳು
DocType: C-Form,C-FORM-,ಸಿ ಫಾರ್ಮ್-
@@ -3272,7 +3494,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ಸಾಲಗಾರರು ({0})
DocType: Pricing Rule,Margin,ಕರೆ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
@@ -3282,12 +3504,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,ನಿಮ್ಮ ವ್ಯಾಪಾರ ಸ್ವರೂಪ ಆಯ್ಕೆಮಾಡಿ.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ಏಕೈಕ ಇನ್ಪುಟ್ ಅಗತ್ಯವಿರುವ ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಏಕೈಕ, ಫಲಿತಾಂಶ UOM ಮತ್ತು ಸಾಮಾನ್ಯ ಮೌಲ್ಯ <br> ಅನುಗುಣವಾದ ಈವೆಂಟ್ ಹೆಸರುಗಳು, ಫಲಿತಾಂಶ UOM ಗಳು ಮತ್ತು ಸಾಮಾನ್ಯ ಮೌಲ್ಯಗಳೊಂದಿಗೆ ಬಹು ಇನ್ಪುಟ್ ಕ್ಷೇತ್ರಗಳನ್ನು ಅಗತ್ಯವಿರುವ ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಸಂಯುಕ್ತ <br> ಬಹು ಫಲಿತಾಂಶದ ಅಂಶಗಳು ಮತ್ತು ಅನುಗುಣವಾದ ಫಲಿತಾಂಶ ನಮೂದು ಕ್ಷೇತ್ರಗಳನ್ನು ಹೊಂದಿರುವ ಪರೀಕ್ಷೆಗಳಿಗೆ ವಿವರಣೆ. <br> ಇತರ ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೆಟ್ಗಳ ಗುಂಪಿನ ಪರೀಕ್ಷಾ ಟೆಂಪ್ಲೆಟ್ಗಳಿಗಾಗಿ ಗುಂಪು ಮಾಡಲಾಗಿದೆ. <br> ಯಾವುದೇ ಫಲಿತಾಂಶಗಳಿಲ್ಲದೆ ಪರೀಕ್ಷೆಗಳಿಗೆ ಫಲಿತಾಂಶ ಇಲ್ಲ. ಅಲ್ಲದೆ, ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ರಚಿಸಲಾಗಿಲ್ಲ. ಉದಾ. ಗುಂಪು ಫಲಿತಾಂಶಗಳಿಗಾಗಿ ಉಪ ಪರೀಕ್ಷೆಗಳು."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ರೋ # {0}: ನಕಲು ಉಲ್ಲೇಖಗಳು ಪ್ರವೇಶ {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ಉತ್ಪಾದನಾ ಕಾರ್ಯಗಳ ಅಲ್ಲಿ ನಿರ್ವಹಿಸುತ್ತಾರೆ.
DocType: Asset Movement,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: C-Form,Total Invoiced Amount,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,ಮಿನ್ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಮ್ಯಾಕ್ಸ್ ಪ್ರಮಾಣ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3297,7 +3529,7 @@
DocType: Employee Loan Application,Required by Date,ದಿನಾಂಕ ಅಗತ್ಯವಾದ
DocType: Lead,Lead Owner,ಲೀಡ್ ಮಾಲೀಕ
DocType: Bin,Requested Quantity,ವಿನಂತಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
-DocType: Employee,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
+DocType: Patient,Marital Status,ವೈವಾಹಿಕ ಸ್ಥಿತಿ
DocType: Stock Settings,Auto Material Request,ಆಟೋ ಉತ್ಪನ್ನ ವಿನಂತಿ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
DocType: Customer,CUST-,CUST-
@@ -3332,7 +3564,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ಮಾದರಿ ಇಮೇಲ್, ಫೋನ್, ಚಾಟ್, ಭೇಟಿ, ಇತ್ಯಾದಿ ಎಲ್ಲಾ ಸಂವಹನ ರೆಕಾರ್ಡ್"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಸ್ಥಾಯಿ
DocType: Manufacturer,Manufacturers used in Items,ವಸ್ತುಗಳ ತಯಾರಿಕೆಯಲ್ಲಿ ತಯಾರಕರು
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,ಕಂಪನಿಯಲ್ಲಿ ರೌಂಡ್ ಆಫ್ ವೆಚ್ಚ ಸೆಂಟರ್ ಬಗ್ಗೆ ದಯವಿಟ್ಟು
DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು
DocType: Academic Term,Term Name,ಟರ್ಮ್ ಹೆಸರು
DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ
@@ -3358,12 +3590,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ
DocType: Homepage,"URL for ""All Products""","ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು" URL ಅನ್ನು
DocType: Leave Application,Leave Balance Before Application,ಅಪ್ಲಿಕೇಶನ್ ಮೊದಲು ಬ್ಯಾಲೆನ್ಸ್ ಬಿಡಿ
-DocType: SMS Center,Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ಎಸ್ಎಂಎಸ್ ಕಳುಹಿಸಿ
DocType: Supplier Scorecard Criteria,Max Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
DocType: Cheque Print Template,Width of amount in word,ಪದ ಯಲ್ಲಿ ಪ್ರಮಾಣದ ಅಗಲ
DocType: Company,Default Letter Head,ಪತ್ರ ಹೆಡ್ ಡೀಫಾಲ್ಟ್
DocType: Purchase Order,Get Items from Open Material Requests,ಓಪನ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ರಿಂದ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
-DocType: Item,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಮಾರಾಟ ದರ
+DocType: Lab Test Template,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಮಾರಾಟ ದರ
DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು
@@ -3380,14 +3612,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ಫಾರ್ಮ್ / ಐಟಂ / {0}) ಷೇರುಗಳ ಔಟ್
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ ನಂತರ ಇರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ಡೇಟಾ ಆಮದು ಮತ್ತು ರಫ್ತು
+DocType: Patient,Account Details,ಖಾತೆ ವಿವರಗಳು
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳು ಕಂಡುಬಂದಿಲ್ಲ
+DocType: Medical Department,Medical Department,ವೈದ್ಯಕೀಯ ಇಲಾಖೆ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ಸರಕುಪಟ್ಟಿ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ಮಾರಾಟ
DocType: Sales Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ದಯವಿಟ್ಟು ಉಲ್ಲೇಖಗಳು ಆಯ್ಕೆ
@@ -3396,13 +3630,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
@@ -3416,12 +3650,13 @@
DocType: Employee,Prefered Contact Email,Prefered ಸಂಪರ್ಕ ಇಮೇಲ್
DocType: Cheque Print Template,Cheque Width,ಚೆಕ್ ಅಗಲ
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
-DocType: Program,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
+DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
DocType: Hub Settings,Publish Availability,ಲಭ್ಯತೆ ಪ್ರಕಟಿಸಿ
DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ಪೂರ್ಣಾಂಕಗೊಳಿಸುವ ಹೊಂದಾಣಿಕೆ (ಕಂಪೆನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,ವೇಳಾಚೀಟಿ
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
@@ -3433,19 +3668,22 @@
DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
+DocType: Medical Department,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ
+DocType: Accounts Settings,Allow Stale Exchange Rates,ಸ್ಟಾಲ್ ಎಕ್ಸ್ಚೇಂಜ್ ದರಗಳನ್ನು ಅನುಮತಿಸಿ
DocType: Sales Person,Sales Person Name,ಮಾರಾಟಗಾರನ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಸರಕುಪಟ್ಟಿ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ಬಳಕೆದಾರರು ಸೇರಿಸಿ
DocType: POS Item Group,Item Group,ಐಟಂ ಗುಂಪು
DocType: Item,Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್
+DocType: Healthcare Settings,Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
@@ -3461,23 +3699,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ವೇರಿಯಬಲ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
-DocType: Timesheet Detail,From Time,ಸಮಯದಿಂದ
+DocType: Physician Schedule Time Slot,From Time,ಸಮಯದಿಂದ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲಬ್ದವಿದೆ:
DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
DocType: Purchase Invoice Item,Rate,ದರ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ಆಂತರಿಕ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ವಿಳಾಸ ಹೆಸರು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,ಆಂತರಿಕ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ವಿಳಾಸ ಹೆಸರು
DocType: Stock Entry,From BOM,BOM ಗೆ
DocType: Assessment Code,Assessment Code,ಅಸೆಸ್ಮೆಂಟ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ಮೂಲಭೂತ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,ಮೂಲಭೂತ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ಇ ಜಿ ಕೆಜಿ, ಘಟಕ , ಸೂಲ , ಮೀ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
@@ -3489,7 +3727,7 @@
DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -3499,7 +3737,7 @@
DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್
DocType: Subscription,Next Schedule Date,ಮುಂದಿನ ವೇಳಾಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
@@ -3510,20 +3748,23 @@
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
+DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ
apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ಆರ್ಡರ್ / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ಆರ್ಡರ್ / quot%
-DocType: Student Sibling,Institution,ಇನ್ಸ್ಟಿಟ್ಯೂಷನ್
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ರೋಗಿಯ ರೋಗಾಣುಗಳನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಿ
+DocType: Fee Schedule,Institution,ಇನ್ಸ್ಟಿಟ್ಯೂಷನ್
DocType: Asset,Partially Depreciated,ಭಾಗಶಃ Depreciated
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
@@ -3532,13 +3773,16 @@
DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
DocType: Sales Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
+DocType: Patient Relation,Spouse,ಸಂಗಾತಿಯ
+DocType: Lab Test Groups,Add Test,ಪರೀಕ್ಷೆಯನ್ನು ಸೇರಿಸಿ
DocType: Manufacturer,Limited to 12 characters,"12 ಪಾತ್ರಗಳು,"
DocType: Journal Entry,Print Heading,ಪ್ರಿಂಟ್ ಶಿರೋನಾಮೆ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ಒಟ್ಟು ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ಕೊನೆಯ ಆರ್ಡರ್ ರಿಂದ ಡೇಸ್ ' ಹೆಚ್ಚು ಅಥವಾ ಶೂನ್ಯಕ್ಕೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಇರಬೇಕು
DocType: Process Payroll,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
+DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
DocType: Asset,Amended From,ಗೆ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
@@ -3562,15 +3806,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ )
,Profitability Analysis,ಲಾಭದಾಯಕತೆಯು ವಿಶ್ಲೇಷಣೆ
+DocType: Fees,Student Email,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್
DocType: Supplier,Prevent POs,ಪಿಓಎಸ್ ತಡೆಯಿರಿ
+DocType: Patient,"Allergies, Medical and Surgical History","ಅಲರ್ಜಿಗಳು, ವೈದ್ಯಕೀಯ ಮತ್ತು ಶಸ್ತ್ರಚಿಕಿತ್ಸಾ ಇತಿಹಾಸ"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ಗುಂಪಿನ
DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
DocType: Production Planning Tool,Get Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ಒಟ್ಟು (ಆಮ್ಟ್)
@@ -3578,8 +3824,8 @@
DocType: Quality Inspection,Item Serial No,ಐಟಂ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ಗಂಟೆ
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
+DocType: Drug Prescription,Hour,ಗಂಟೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
@@ -3594,6 +3840,7 @@
DocType: BOM Update Tool,The new BOM after replacement,ಬದಲಿ ನಂತರ ಹೊಸ BOM
,Point of Sale,ಪಾಯಿಂಟ್ ಆಫ್ ಸೇಲ್
DocType: Payment Entry,Received Amount,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+DocType: Patient,Widow,ವಿಧವೆ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Program Enrollment,Pick/Drop by Guardian,ಗಾರ್ಡಿಯನ್ / ಡ್ರಾಪ್ ಆರಿಸಿ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ಆದೇಶದ ಈಗಾಗಲೇ ಪ್ರಮಾಣ ಕಡೆಗಣಿಸಿ, ಪೂರ್ಣ ಪ್ರಮಾಣದ ರಚಿಸಿ"
@@ -3611,17 +3858,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
+DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ಗ್ರಾಮ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ಗ್ರಾಮ
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ನಿರ್ವಹಣೆ ಕಾಲ್ ವರದಿ ಭೇಟಿ .
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
DocType: POS Customer Group,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
@@ -3632,24 +3880,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ನಲ್ಲಿ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
DocType: Quotation,Quotation Lost Reason,ನುಡಿಮುತ್ತುಗಳು ಲಾಸ್ಟ್ ಕಾರಣ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ನಿಮ್ಮನ್ನು ಆಯ್ಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ಆಯ್ಕೆ ಮಾಡಿ * ಟ್ಯಾಬ್ಪ್ಯಾಟಿಯಂಟ್ ನಿಂದ ಅಲ್ಲಿ ಹೆಸರು = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ವ್ಯವಹಾರ ಉಲ್ಲೇಖ ಯಾವುದೇ {0} ರ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
+DocType: Physician,Phone (R),ಫೋನ್ (ಆರ್)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
+DocType: Patient,B Negative,ಬಿ ಋಣಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
DocType: C-Form,C-Form,ಸಿ ಆಕಾರ
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ಅನೇಕ ನೌಕರರು ಮಾರ್ಕ್ ಅಟೆಂಡೆನ್ಸ್
@@ -3657,7 +3911,7 @@
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Order,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ಅಂತಿಮ ದಿನಾಂಕವು ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,ಅಂತಿಮ ದಿನಾಂಕವು ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬೇಕು
DocType: Leave Type,Is Encash,ಮುರಿಸು ಇದೆ
DocType: Leave Allocation,New Leaves Allocated,ನಿಗದಿ ಹೊಸ ಎಲೆಗಳು
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ಪ್ರಾಜೆಕ್ಟ್ ಬಲ್ಲ ದಶಮಾಂಶ ಉದ್ಧರಣ ಲಭ್ಯವಿಲ್ಲ
@@ -3665,25 +3919,28 @@
DocType: Budget Account,Budget Amount,ಬಜೆಟ್ ಪ್ರಮಾಣ
DocType: Appraisal Template,Appraisal Template Title,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ದಿನಾಂಕ ಗೆ {0} ದಿ ಎಂಪ್ಲಾಯ್ {1} ನೌಕರನ ಸೇರುವ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ವ್ಯಾಪಾರದ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ವ್ಯಾಪಾರದ
+DocType: Patient,Alcohol Current Use,ಆಲ್ಕೋಹಾಲ್ ಪ್ರಸ್ತುತ ಬಳಕೆ
DocType: Payment Entry,Account Paid To,ಖಾತೆಗೆ ಹಣ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
DocType: Expense Claim,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳು
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ರೋ {0} # ಖಾತೆ ರೀತಿಯ ಇರಬೇಕು 'ಸ್ಥಿರ ಸ್ವತ್ತು'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ರೋ {0} # ಖಾತೆ ರೀತಿಯ ಇರಬೇಕು 'ಸ್ಥಿರ ಸ್ವತ್ತು'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ಪ್ರಮಾಣ ಔಟ್
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ಒಂದು ಮಾರಾಟ ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕಾಚಾರ ನಿಯಮಗಳು
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,ಸರಣಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ಹಣಕಾಸು ಸೇವೆಗಳು
DocType: Student Sibling,Student ID,ವಿದ್ಯಾರ್ಥಿ ಗುರುತು
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ಸಮಯ ದಾಖಲೆಗಳು ಚಟುವಟಿಕೆಗಳನ್ನು ವಿಧಗಳು
DocType: Tax Rule,Sales,ಮಾರಾಟದ
DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾಣ
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+DocType: Complaint,Complaint,ದೂರು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
+DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,ಕೋಟಿ
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ವರ್ಗಾವಣೆ
@@ -3720,13 +3977,14 @@
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ .
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ಒಂದು ನೆಯ ಅನುಸ್ಥಾಪನೆ ದಾಖಲೆ .
DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
apps/erpnext/erpnext/config/hr.py +177,Training,ತರಬೇತಿ
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ಮೇಲ್
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ಮುಂದಿನ ದಿನಾಂಕ ದಿನ ಮತ್ತು ತಿಂಗಳ ದಿನದಂದು ಪುನರಾವರ್ತಿಸಿ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ಮುಂದಿನ ದಿನಾಂಕ ದಿನ ಮತ್ತು ತಿಂಗಳ ದಿನದಂದು ಪುನರಾವರ್ತಿಸಿ ಸಮನಾಗಿರಬೇಕು
+DocType: Lab Prescription,Test Code,ಪರೀಕ್ಷಾ ಕೋಡ್
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} ರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣದಿಂದ {0} RFQ ಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Offer Letter,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
@@ -3748,10 +4006,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ಐಟಂ 5
DocType: Serial No,Creation Time,ಸೃಷ್ಟಿ ಟೈಮ್
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ಒಟ್ಟು ಕಂದಾಯ
+DocType: Patient,Other Risk Factors,ಇತರೆ ಅಪಾಯಕಾರಿ ಅಂಶಗಳು
DocType: Sales Invoice,Product Bundle Help,ಉತ್ಪನ್ನ ಕಟ್ಟು ಸಹಾಯ
,Monthly Attendance Sheet,ಮಾಸಿಕ ಹಾಜರಾತಿ ಹಾಳೆ
DocType: Production Order Item,Production Order Item,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,ಯಾವುದೇ ದಾಖಲೆ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,ಯಾವುದೇ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ
@@ -3762,7 +4021,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ಒಡೆದ
DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
DocType: Sales Team,Contact No.,ಸಂಪರ್ಕಿಸಿ ನಂ
@@ -3794,6 +4053,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
DocType: Salary Detail,Formula,ಸೂತ್ರ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
+DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Offer Letter Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
@@ -3804,7 +4064,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ವಯಸ್ಸು
+DocType: Consultation,Age,ವಯಸ್ಸು
DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ಐಟಂ ನಿಗದಿತ ಅಮಾನ್ಯ ಪ್ರಮಾಣ {0} . ಪ್ರಮಾಣ 0 ಹೆಚ್ಚಿರಬೇಕು
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ರಜೆ ಅಪ್ಲಿಕೇಷನ್ಗಳಿಗೆ .
@@ -3833,7 +4093,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ದಿನಾಂಕದಂದು
DocType: Appraisal,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ಪರೀಕ್ಷಣೆ
+DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,ಪರೀಕ್ಷಣೆ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ಸಂಬಳ ಘಟಕಗಳು
DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
@@ -3841,7 +4102,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
DocType: Production Order Item,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ಯೋಜನೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ಯೋಜನೆ
DocType: Material Request,Issued,ಬಿಡುಗಡೆ
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
DocType: Project,Total Billing Amount (via Time Logs),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಸಮಯ ದಾಖಲೆಗಳು ಮೂಲಕ)
@@ -3864,11 +4125,11 @@
DocType: Production Order,Total Operating Cost,ಒಟ್ಟು ವೆಚ್ಚವನ್ನು
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ರೇಟಿಂಗ್ : ಐಟಂ {0} ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ಎಲ್ಲಾ ಸಂಪರ್ಕಗಳು .
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ಬಳಕೆದಾರ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ಸಂಬಳ ಮಾಸ್ಟರ್ ಟೆಂಪ್ಲೆಟ್ .
DocType: Leave Type,Max Days Leave Allowed,ಮ್ಯಾಕ್ಸ್ ಡೇಸ್ ಹೊರಹೋಗಲು ಆಸ್ಪದ
@@ -3882,44 +4143,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು
+DocType: Lab Prescription,Test Created,ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿದೆ
+DocType: Healthcare Settings,Custom Signature in Print,ಮುದ್ರಣದಲ್ಲಿ ಕಸ್ಟಮ್ ಸಹಿ
DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
DocType: Program,Courses,ಶಿಕ್ಷಣ
DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ಕಾರ್ಯದರ್ಶಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ಕಾರ್ಯದರ್ಶಿ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಕ್ಷೇತ್ರದಲ್ಲಿ ವರ್ಡ್ಸ್ 'ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಗೋಚರಿಸುವುದಿಲ್ಲ"
DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
DocType: Pricing Rule,Buying,ಖರೀದಿ
DocType: HR Settings,Employee Records to be created by,ನೌಕರರ ದಾಖಲೆಗಳು ದಾಖಲಿಸಿದವರು
+DocType: Patient,AB Negative,AB ಋಣಾತ್ಮಕ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು
,Reqd By Date,ಬೇಕಾಗಿದೆ ದಿನಾಂಕ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ಸಾಲ
DocType: Assessment Plan,Assessment Name,ಅಸೆಸ್ಮೆಂಟ್ ಹೆಸರು
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
+DocType: Consultation,C-,ಸಿ-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
+DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ರಿಟರ್ನ್ ಕಡ್ಡಾಯ
DocType: Purchase Order,To Receive,ಪಡೆಯಲು
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
@@ -3931,15 +4197,17 @@
DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Hub Settings,Name Token,ಹೆಸರು ಟೋಕನ್
+DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ವಿರುದ್ಧ {1}
+DocType: Antibiotic,Laboratory User,ಪ್ರಯೋಗಾಲಯ ಬಳಕೆದಾರ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ಪ್ರಾಜೆಕ್ಟ್ ಹೆಸರು
DocType: Customer,Mention if non-standard receivable account,ಬಗ್ಗೆ ಸ್ಟಾಂಡರ್ಡ್ ಅಲ್ಲದ ಸ್ವೀಕೃತಿ ಖಾತೆಯನ್ನು ವೇಳೆ
@@ -3949,7 +4217,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ತೆರಿಗೆ ಸ್ವತ್ತುಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಬಂದಿದೆ {0}
DocType: BOM Item,BOM No,ಯಾವುದೇ BOM
DocType: Instructor,INS/,ಐಎನ್ಎಸ್ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ಜರ್ನಲ್ ಎಂಟ್ರಿ {0} {1} ಅಥವಾ ಈಗಾಗಲೇ ಇತರ ಚೀಟಿ ವಿರುದ್ಧ ದಾಖಲೆಗಳುಸರಿಹೊಂದಿವೆ ಖಾತೆಯನ್ನು ಹೊಂದಿಲ್ಲ
@@ -3969,8 +4237,8 @@
DocType: Currency Exchange,To Currency,ಕರೆನ್ಸಿ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ಖರ್ಚು ಹಕ್ಕು ವಿಧಗಳು .
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
DocType: Item,Taxes,ತೆರಿಗೆಗಳು
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
@@ -3985,7 +4253,7 @@
DocType: Maintenance Visit,Customer Feedback,ಪ್ರತಿಕ್ರಿಯೆ
DocType: Account,Expense,ಖರ್ಚುವೆಚ್ಚಗಳು
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು
DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ಆಧರಿಸಿ ಉಪ ಅಸೆಂಬ್ಲಿ ಐಟಂನ ದರ ನಿಗದಿಪಡಿಸಿ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
@@ -4004,11 +4272,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
DocType: BOM,Materials Required (Exploded),ಬೇಕಾದ ಸಾಮಗ್ರಿಗಳು (ಸ್ಫೋಟಿಸಿತು )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ಕಂಪನಿ ಖಾಲಿ ಫಿಲ್ಟರ್ ಸೆಟ್ ದಯವಿಟ್ಟು ಗುಂಪಿನ ಕಂಪೆನಿ 'ಆಗಿದೆ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ರಜೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,ರಜೆ
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ UOM.
DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ರೇಟಿಂಗ್ : {0}
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
@@ -4017,6 +4287,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
DocType: Student Group Creation Tool,Get Courses,ಕೋರ್ಸ್ಗಳು ಪಡೆಯಿರಿ
DocType: GL Entry,Party,ಪಕ್ಷ
+DocType: Healthcare Settings,Patient Name,ರೋಗಿಯ ಹೆಸರು
+DocType: Variant Field,Variant Field,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರ
DocType: Sales Order,Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Opportunity,Opportunity Date,ಅವಕಾಶ ದಿನಾಂಕ
DocType: Purchase Receipt,Return Against Purchase Receipt,ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ವಿರುದ್ಧ ಪುನರಾಗಮನ
@@ -4025,18 +4297,20 @@
DocType: Material Request,% Ordered,% ಆದೇಶ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ಕೋರ್ಸ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ಗಳು ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ಇಮೇಲ್ ವಿಳಾಸ ನಮೂದಿಸಿ ಬೇರ್ಪಡಿಸಲಾಗಿರುತ್ತದೆ, ಸರಕುಪಟ್ಟಿ ನಿರ್ದಿಷ್ಟ ದಿನಾಂಕದಂದು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಮೇಲ್ ಆಗುತ್ತದೆ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
+DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ
DocType: Sales Invoice,Tax ID,ತೆರಿಗೆಯ ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ಅನುಮೋದಿಸಿ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,ಅನುಮೋದಿಸಿ
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ
DocType: Customer,Sales Partner and Commission,ಮಾರಾಟದ ಸಂಗಾತಿ ಮತ್ತು ಆಯೋಗದ
DocType: Employee Loan,Rate of Interest (%) / Year,ಬಡ್ಡಿ (%) / ವರ್ಷದ ದರ
,Project Quantity,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಮಾಣ
@@ -4045,11 +4319,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
DocType: Loan Type,Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ತಾತ್ಕಾಲಿಕ ಖಾತೆಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ಬ್ಲಾಕ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ಬ್ಲಾಕ್
DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟಂ
DocType: Account,Auditor,ಆಡಿಟರ್
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ನಿರ್ಮಾಣ ಐಟಂಗಳನ್ನು
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ
DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
@@ -4057,13 +4331,15 @@
DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ
DocType: Project Task,Pending Review,ಬಾಕಿ ರಿವ್ಯೂ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಸಮಾಲೋಚನೆಗಳು
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -4072,9 +4348,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು
DocType: BOM,Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ
DocType: Account,Asset,ಆಸ್ತಿಪಾಸ್ತಿ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Project Task,Task ID,ಟಾಸ್ಕ್ ಐಡಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವುದಿಲ್ಲ ಸ್ಟಾಕ್ {0} ರಿಂದ ವೇರಿಯಂಟ್
+DocType: Lab Test,Mobile,ಮೊಬೈಲ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -4087,16 +4363,16 @@
DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು
,Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ
-DocType: POS Settings,Online,ಆನ್ಲೈನ್
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ಆನ್ಲೈನ್
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
DocType: Assessment Result Tool,Assessment Result Tool,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ಟೂಲ್
DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Employee Loan,Repay Fixed Amount per Period,ಅವಧಿಯ ಪ್ರತಿ ಸ್ಥಿರ ಪ್ರಮಾಣದ ಮರುಪಾವತಿ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
@@ -4106,16 +4382,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
DocType: Item Group,Parent Item Group,ಪೋಷಕ ಐಟಂ ಗುಂಪು
+DocType: Appointment Type,Appointment Type,ನೇಮಕಾತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ಫಾರ್ {1}
+DocType: Healthcare Settings,Valid number of days,ದಿನಗಳಲ್ಲಿ ಮಾನ್ಯ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿತ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ಬಹು ಸಕ್ರಿಯ ಸಂಬಳ ಸ್ಟ್ರಕ್ಚರ್ಸ್
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಹೊಂದಿಸಿ
@@ -4126,16 +4403,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ವಿದ್ಯಾರ್ಥಿ ಈಮೇಲ್ ಅಡ್ರೆಸ್
DocType: Employee,Notice (days),ಎಚ್ಚರಿಕೆ ( ದಿನಗಳು)
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
+DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
DocType: Account,Stock Adjustment,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
DocType: Production Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},ಪತ್ತೆ ಮಾಡಿ ಲಗತ್ತಿಸಲಾದ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
DocType: Authorization Rule,Customer / Item Name,ಗ್ರಾಹಕ / ಐಟಂ ಹೆಸರು
@@ -4168,18 +4446,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
DocType: Company,Distribution,ಹಂಚುವುದು
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ಮೊತ್ತವನ್ನು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
+DocType: Lab Test,Report Preference,ವರದಿ ಆದ್ಯತೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
,Quoted Item Comparison,ಉಲ್ಲೇಖಿಸಿದ ಐಟಂ ಹೋಲಿಕೆ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ಮತ್ತು {1} ನಡುವಿನ ಅಂಕದಲ್ಲಿ ಅತಿಕ್ರಮಿಸುವಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ರವಾನಿಸು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ರವಾನಿಸು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ
DocType: Account,Receivable,ಲಭ್ಯ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Hub Settings,Seller Description,ಮಾರಾಟಗಾರ ವಿವರಣೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
@@ -4189,14 +4467,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ಪುನರಾರಂಭಿಸು
DocType: Salary Detail,Component,ಕಾಂಪೊನೆಂಟ್
DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್
+DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ಪಾತ್ರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ಅಥವಾ ಬಳಕೆದಾರ ಅನುಮೋದಿಸಲಾಗುತ್ತಿದೆ ನಮೂದಿಸಿ
DocType: Journal Entry,Write Off Entry,ಎಂಟ್ರಿ ಆಫ್ ಬರೆಯಿರಿ
DocType: BOM,Rate Of Materials Based On,ಮೆಟೀರಿಯಲ್ಸ್ ಆಧರಿಸಿದ ದರ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ಬೆಂಬಲ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ಎಲ್ಲವನ್ನೂ
DocType: POS Profile,Terms and Conditions,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
@@ -4205,8 +4486,9 @@
DocType: Leave Block List,Applies to Company,ಕಂಪನಿ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ಸಲ್ಲಿಸಿದ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಏಕೆಂದರೆ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Loan,Disbursement Date,ವಿತರಣೆ ದಿನಾಂಕ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ಸ್ವೀಕರಿಸುವವರು' ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'ಸ್ವೀಕರಿಸುವವರು' ಅನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಲಾಗಿಲ್ಲ
DocType: BOM Update Tool,Update latest price in all BOMs,ಎಲ್ಲಾ BOM ಗಳಲ್ಲೂ ಇತ್ತೀಚಿನ ಬೆಲೆ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,ವೈದ್ಯಕೀಯ ವರದಿ
DocType: Vehicle,Vehicle,ವಾಹನ
DocType: Purchase Invoice,In Words,ವರ್ಡ್ಸ್
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
@@ -4220,45 +4502,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಉತ್ಪಾದನೆ ಆರ್ಡರ್ ವಿರುದ್ಧ ನಿಲ್ಲಿಸಿತು {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ಸೇರಲು
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Employee Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
DocType: Leave Application,LAP/,ಲ್ಯಾಪ್ /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
DocType: Salary Slip,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
DocType: Lead,Lost Quotation,ಲಾಸ್ಟ್ ಉದ್ಧರಣ
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು
DocType: Pricing Rule,Margin Rate or Amount,ಮಾರ್ಜಿನ್ ದರ ಅಥವಾ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' ದಿನಾಂಕ ' ಅಗತ್ಯವಿದೆ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ಪ್ರವಾಸ ತಲುಪಬೇಕಾದರೆ ಚೂರುಗಳನ್ನು ಪ್ಯಾಕಿಂಗ್ ರಚಿಸಿ. ಪ್ಯಾಕೇಜ್ ಸಂಖ್ಯೆ, ಪ್ಯಾಕೇಜ್ ್ಷೀಸಿ ಮತ್ತು ಅದರ ತೂಕ ತಿಳಿಸಲು ಬಳಸಲಾಗುತ್ತದೆ."
DocType: Sales Invoice Item,Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ
DocType: Salary Slip,Payment Days,ಪಾವತಿ ಡೇಸ್
+DocType: Patient,Dormant,ಸುಪ್ತ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
+DocType: Accounts Settings,Stale Days,ಸ್ಟಾಲ್ ಡೇಸ್
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ಪರೀಕ್ಷಿಸಿದ್ದು ವ್ಯವಹಾರಗಳ ಯಾವುದೇ ""ಸಲ್ಲಿಸಿದ"" ಮಾಡಲಾಗುತ್ತದೆ , ಇಮೇಲ್ ಪಾಪ್ ಅಪ್ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಒಂದು ಅಟ್ಯಾಚ್ಮೆಂಟ್ ಆಗಿ ವ್ಯವಹಾರ ಜೊತೆ , ಮಾಡಿದರು ವ್ಯವಹಾರ ಸಂಬಂಧಿಸಿದ "" ಸಂಪರ್ಕಿಸಿ "" ಒಂದು ಇಮೇಲ್ ಕಳುಹಿಸಲು ತೆರೆಯಿತು . ಬಳಕೆದಾರ ಅಥವಾ ಜೂನ್ ಜೂನ್ ಇಮೇಲ್ ಕಳುಹಿಸಲು ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Account,Account,ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಈಗಾಗಲೇ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
,Requested Items To Be Transferred,ಬದಲಾಯಿಸಿಕೊಳ್ಳುವಂತೆ ವಿನಂತಿಸಲಾಗಿದೆ ಐಟಂಗಳು
DocType: Expense Claim,Vehicle Log,ವಾಹನ ಲಾಗ್
DocType: Purchase Invoice,Recurring Id,ಮರುಕಳಿಸುವ ಸಂ
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ಸಿಕ್ ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ಸಿಕ್ ಲೀವ್
DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
@@ -4267,9 +4552,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ನಿಮ್ಮ ಸ್ಕೂಲ್ ಸೆಟಪ್
DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ
DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
@@ -4283,12 +4567,13 @@
DocType: Purchase Invoice,Recurring Print Format,ಮರುಕಳಿಸುವ ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್
DocType: C-Form,Series,ಸರಣಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸೇರಿಸಿ
DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ನಿರ್ವಹಣೆ ಭೇಟಿ ಉದ್ದೇಶ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ಅವಧಿ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ಸರಕುಪಟ್ಟಿ ರೋಗಿಯ ನೋಂದಣಿ
+DocType: Drug Prescription,Period,ಅವಧಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ಬಿಡಿ ಮೇಲೆ ನೌಕರರ {0} {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ವೀಕ್ಷಿಸಿ ಕಾರಣವಾಗುತ್ತದೆ
@@ -4296,26 +4581,32 @@
DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+DocType: Appointment Type,Physician,ವೈದ್ಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
DocType: Sales Invoice,Commission,ಆಯೋಗ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
+DocType: Physician,Charges,ಶುಲ್ಕಗಳು
DocType: Salary Detail,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ
+DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ಪ್ರಯೋಗಾಲಯ
DocType: Stock Entry Detail,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ನೌಕರರ ದಾಖಲೆಗಳು .
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಸೆಟ್ ಮಾಡಿ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು
@@ -4324,12 +4615,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ಕ್ರಿಯೆಗಳು / ಫಲಿತಾಂಶಗಳು ತರಬೇತಿ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ಮೇಲೆ ಸವಕಳಿ ಕ್ರೋಢಿಕೃತ
DocType: Sales Invoice,C-Form Applicable,ಅನ್ವಯಿಸುವ ಸಿ ಆಕಾರ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ಆಪರೇಷನ್ ಟೈಮ್ ಆಪರೇಷನ್ 0 ಹೆಚ್ಚು ಇರಬೇಕು {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯ
DocType: Supplier,Address and Contacts,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
DocType: Bank Guarantee,Start Date,ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -4341,6 +4632,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
+DocType: Sample Collection,Collected By,ಸಂಗ್ರಹಿಸಿದವರು
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -4355,11 +4647,11 @@
DocType: Workstation,Operating Costs,ವೆಚ್ಚದ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ಆಕ್ಷನ್ ಮಾಸಿಕ ಬಜೆಟ್ ಮೀರಿದೆ ತನ್ನತ್ತ
DocType: Purchase Invoice,Submit on creation,ಸೃಷ್ಟಿ ಸಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},ಕರೆನ್ಸಿ {0} ಇರಬೇಕು {1}
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸಬೇಕು
@@ -4368,11 +4660,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ಕೋರ್ಸ್ ಸತತವಾಗಿ ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
DocType: Cheque Print Template,Cheque Print Template,ಚೆಕ್ ಪ್ರಿಂಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಚಾರ್ಟ್
+DocType: Lab Test Template,Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ
,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},ಡೈಲಿ ಕೆಲಸ ಸಾರಾಂಶ {0}
@@ -4390,14 +4683,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ದಿನಾಂಕದಂದು ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
-DocType: Fee Structure,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
+DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ಸಂಸ್ಥೆ ಘಟಕ ( ಇಲಾಖೆ ) ಮಾಸ್ಟರ್ .
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಕಾನ್ಫಿಗರೇಶನ್ಗಳು.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು
DocType: Employee,B+,ಬಿ +
@@ -4409,44 +4703,50 @@
,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ Itemized ಮಾರಾಟದ ನೋಂದಣಿ
,Serial No Service Contract Expiry,ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೇವೆ ಕಾಂಟ್ರಾಕ್ಟ್ ಅಂತ್ಯ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,ನೀವು ಕ್ರೆಡಿಟ್ ಮತ್ತು sametime ನಲ್ಲಿ ಅದೇ ಖಾತೆಯನ್ನು ಡೆಬಿಟ್ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,ವಯಸ್ಕರು 'ನಾಡಿ ದರವು ಪ್ರತಿ ನಿಮಿಷಕ್ಕೆ 50 ರಿಂದ 80 ಬೀಟ್ಸ್ ಇರುತ್ತದೆ.
DocType: Naming Series,Help HTML,HTML ಸಹಾಯ
DocType: Student Group Creation Tool,Student Group Creation Tool,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ
DocType: Item,Variant Based On,ಭಿನ್ನ ಬೇಸ್ಡ್ ರಂದು
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ನಿಯೋಜಿಸಲಾಗಿದೆ ಒಟ್ಟು ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು 100% ಇರಬೇಕು. ಇದು {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,ನಿಮ್ಮ ಪೂರೈಕೆದಾರರು
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ಮಾರಾಟದ ಆರ್ಡರ್ ಮಾಡಿದ ಎಂದು ಕಳೆದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ .
DocType: Request for Quotation Item,Supplier Part No,ಸರಬರಾಜುದಾರ ಭಾಗ ಯಾವುದೇ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ವರ್ಗದಲ್ಲಿ 'ಮೌಲ್ಯಾಂಕನ' ಅಥವಾ 'Vaulation ಮತ್ತು ಒಟ್ಟು' ಆಗಿದೆ ಮಾಡಿದಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ಸ್ವೀಕರಿಸಿದ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ಸ್ವೀಕರಿಸಿದ
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: ಗೆ {0} ಫಾರ್ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
DocType: Item,List this Item in multiple groups on the website.,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಈ ಐಟಂ ಪಟ್ಟಿ .
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ ಸಮೂಹ ಮತ್ತು ಪ್ರದೇಶವನ್ನು ಸೆಲ್ಲಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Payment Reconciliation,From Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಗೆ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,ಸಲ್ಲಿಸಲು ನಿಮಗೆ ಅನುಮತಿ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ comapany ಕರೆನ್ಸಿ ಅಥವಾ ಪಕ್ಷದ ಖಾತೆಯನ್ನು ಕರೆನ್ಸಿ ಸಮನಾಗಿರಬೇಕು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
+DocType: Healthcare Settings,Laboratory Settings,ಪ್ರಯೋಗಾಲಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ನಗದಾಗಿಸುವಿಕೆ ಬಿಡಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ಇದು ಏನು ಮಾಡುತ್ತದೆ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ಗೋದಾಮಿನ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Pricing Rule,Pricing Rule Help,ಬೆಲೆ ನಿಯಮ ಸಹಾಯ
DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
+DocType: Fee Schedule,Total Amount per Student,ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಒಟ್ಟು ಮೊತ್ತ
DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ವಿದ್ಯುತ್ತಿನ
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ಐಟಂಗಳ ಬಂದಿಳಿದ ವೆಚ್ಚ ಲೆಕ್ಕ ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ವಿದ್ಯುತ್ತಿನ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು
DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
@@ -4456,7 +4756,7 @@
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Buying Settings,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ವಿಮೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ ವಿಮಾ ಅಂತಿಮ ದಿನಾಂಕ ಕಡಿಮೆ ಇರಬೇಕು
@@ -4471,7 +4771,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Sales Order Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
@@ -4482,8 +4782,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,ಕೊನೆಯ ಖರೀದಿ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ಪ್ರಮಾಣದ ಆಫ್ ಬರೆಯಿರಿ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
DocType: Landed Cost Voucher,Landed Cost Voucher,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ
@@ -4505,7 +4805,8 @@
DocType: Lead Source,Lead Source,ಲೀಡ್ ಮೂಲ
DocType: Customer,Additional information regarding the customer.,ಗ್ರಾಹಕ ಬಗ್ಗೆ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿಯನ್ನು.
DocType: Quality Inspection Reading,Reading 5,5 ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} ನೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದೆ, ಆದರೆ ಪಾರ್ಟಿ ಖಾತೆ {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} ನೊಂದಿಗೆ ಸಂಬಂಧಿಸಿದೆ, ಆದರೆ ಪಾರ್ಟಿ ಖಾತೆ {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Purchase Invoice,Y,ವೈ
DocType: Maintenance Visit,Maintenance Date,ನಿರ್ವಹಣೆ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Rejected Serial No,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
@@ -4528,7 +4829,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟ ಉತ್ಪನ್ನಗಳು ಆಗಿದೆ
@@ -4537,7 +4838,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ಹೊಸ ಖಾತೆ ಹೆಸರು
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್
DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ಆಫರ್ ಅಭ್ಯರ್ಥಿ ಒಂದು ಜಾಬ್.
@@ -4546,9 +4847,10 @@
DocType: Pricing Rule,Percentage,ಶೇಕಡಾವಾರು
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
DocType: Maintenance Visit,MV,ಎಂವಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ನಿರೀಕ್ಷಿತ ದಿನಾಂಕ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ದಿನಾಂಕ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Fees,Student Details,ವಿದ್ಯಾರ್ಥಿ ವಿವರಗಳು
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Employee Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ
@@ -4559,11 +4861,11 @@
DocType: Sales Order,Printing Details,ಮುದ್ರಣ ವಿವರಗಳು
DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್
DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ಇಂಜಿನಿಯರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ಇಂಜಿನಿಯರ್
DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
@@ -4579,8 +4881,8 @@
DocType: BOM,Raw Material Cost,ರಾ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
DocType: Item Reorder,Re-Order Level,ಮರು ಕ್ರಮಾಂಕದ ಮಟ್ಟ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ನೀವು ಉತ್ಪಾದನೆ ಆದೇಶಗಳನ್ನು ಹೆಚ್ಚಿಸಲು ಅಥವಾ ವಿಶ್ಲೇಷಣೆ ಕಚ್ಚಾ ವಸ್ತುಗಳನ್ನು ಡೌನ್ಲೋಡ್ ಬಯಸುವ ಐಟಂಗಳನ್ನು ಮತ್ತು ಯೋಜಿಸಿದ ಪ್ರಮಾಣ ನಮೂದಿಸಿ.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ಅರೆಕಾಲಿಕ
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ಅರೆಕಾಲಿಕ
DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Employee,Cheque,ಚೆಕ್
DocType: Training Event,Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು
@@ -4588,7 +4890,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ಪ್ರೋಗ್ರಾಂಗಳನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,ಪ್ರೋಗ್ರಾಂಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
DocType: Issue,First Responded On,ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ
DocType: Website Item Group,Cross Listing of Item in multiple groups,ಅನೇಕ ಗುಂಪುಗಳಲ್ಲಿ ಐಟಂ ಅಡ್ಡ ಪಟ್ಟಿ
@@ -4599,7 +4901,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ಯಶಸ್ವಿಯಾಗಿ ಮರುಕೌನ್ಸಿಲ್
DocType: Request for Quotation Supplier,Download PDF,PDF ಡೌನ್ಲೋಡ್
DocType: Production Order,Planned End Date,ಯೋಜನೆ ಅಂತಿಮ ದಿನಾಂಕ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ಐಟಂಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ಅಲ್ಲಿ .
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,ಐಟಂಗಳನ್ನು ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ಅಲ್ಲಿ .
DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
@@ -4614,6 +4916,8 @@
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Period Closing Voucher,Period Closing Voucher,ಅವಧಿ ಮುಕ್ತಾಯ ಚೀಟಿ
+DocType: Consultation,Review Details,ವಿವರಗಳನ್ನು ಪರಿಶೀಲಿಸಿ
+DocType: Dosage Form,Dosage Form,ಡೋಸೇಜ್ ಫಾರ್ಮ್
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
@@ -4629,8 +4933,9 @@
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Journal Entry,Subscription,ಚಂದಾದಾರಿಕೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
DocType: Asset Category,Asset Category Name,ಆಸ್ತಿ ವರ್ಗ ಹೆಸರು
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
@@ -4645,11 +4950,13 @@
DocType: Landed Cost Item,Landed Cost Item,ಇಳಿಯಿತು ವೆಚ್ಚ ಐಟಂ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ಶೂನ್ಯ ಮೌಲ್ಯಗಳು ತೋರಿಸಿ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ಕಚ್ಚಾ ವಸ್ತುಗಳ givenName ಪ್ರಮಾಣದಲ್ಲಿ repacking / ತಯಾರಿಕಾ ನಂತರ ಪಡೆದುಕೊಂಡು ಐಟಂ ಪ್ರಮಾಣ
+DocType: Lab Test,Test Group,ಟೆಸ್ಟ್ ಗುಂಪು
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
DocType: Item,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+DocType: Healthcare Settings,Patient Registration,ರೋಗಿಯ ನೋಂದಣಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
@@ -4661,7 +4968,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ಬ್ಯಾಲೆನ್ಸ್
DocType: Room,Seating Capacity,ಆಸನ ಸಾಮರ್ಥ್ಯ
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ಐಟಂಗೆ
+DocType: Lab Test Groups,Lab Test Groups,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಗುಂಪುಗಳು
DocType: Project,Total Expense Claim (via Expense Claims),ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು (ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ)
DocType: GST Settings,GST Summary,ಜಿಎಸ್ಟಿ ಸಾರಾಂಶ
DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
@@ -4673,19 +4980,23 @@
DocType: Batch,Source Document Type,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ತಯಾರಾದ ಸರಕುಗಳು ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,ಮಾರಾಟಗಾರ
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ಮಾರಾಟಗಾರ
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Vehicle Service,Half Yearly,ಅರ್ಧ ವಾರ್ಷಿಕ
DocType: Lead,Blog Subscriber,ಬ್ಲಾಗ್ ಚಂದಾದಾರರ
DocType: Guardian,Alternate Number,ಪರ್ಯಾಯ ಸಂಖ್ಯೆ
+DocType: Healthcare Settings,Consultations in valid days,ಮಾನ್ಯ ದಿನಗಳಲ್ಲಿ ಸಮಾಲೋಚನೆ
DocType: Assessment Plan Criteria,Maximum Score,ಗರಿಷ್ಠ ಸ್ಕೋರ್
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ಮೌಲ್ಯಗಳ ಆಧಾರದ ವ್ಯವಹಾರ ನಿರ್ಬಂಧಿಸಲು ನಿಯಮಗಳನ್ನು ರಚಿಸಿ .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ಗುಂಪು ರೋಲ್ ಇಲ್ಲ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
DocType: Purchase Invoice,Total Advance,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ಟೆಂಪ್ಲೇಟು ಕೋಡ್ ಬದಲಿಸಿ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ಕೌಂಟ್
@@ -4710,7 +5021,7 @@
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
DocType: Purchase Order,Get Last Purchase Rate,ಕೊನೆಯ ಖರೀದಿ ದರ ಸಿಗುತ್ತದೆ
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
@@ -4725,7 +5036,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ಖರೀದಿಯ ಮೊತ್ತ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
DocType: Production Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
@@ -4741,8 +5052,8 @@
DocType: Quality Inspection Reading,Reading 3,3 ಓದುವಿಕೆ
,Hub,ಹಬ್
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
-DocType: Employee Loan Application,Approved,Approved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+DocType: Lab Test,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
@@ -4751,10 +5062,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,ಡೆಲ್
DocType: Selling Settings,Campaign Naming By,ಅಭಿಯಾನ ಹೆಸರಿಸುವ
DocType: Employee,Current Address Is,ಪ್ರಸ್ತುತ ವಿಳಾಸ ಈಸ್
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ಮಾರ್ಪಡಿಸಿದ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ಐಚ್ಛಿಕ. ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಲ್ಲ, ಕಂಪನಿಯ ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ಹೊಂದಿಸುತ್ತದೆ."
DocType: Sales Invoice,Customer GSTIN,ಗ್ರಾಹಕ GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
@@ -4762,18 +5074,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Stock,ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
DocType: Assessment Group,Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ
DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
DocType: Sales Order,Track this Sales Order against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಮಾರಾಟದ ಆರ್ಡರ್ ಟ್ರ್ಯಾಕ್
DocType: Sales Invoice Item,Discount and Margin,ರಿಯಾಯಿತಿ ಮತ್ತು ಮಾರ್ಜಿನ್
+DocType: Lab Test,Prescription,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ಮೇಲೆ ಮಾನದಂಡಗಳನ್ನು ಆಧರಿಸಿ ( ತಲುಪಿಸಲು ಬಾಕಿ ) ಮಾರಾಟ ಆದೇಶಗಳನ್ನು ಪುಲ್
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ಲಭ್ಯವಿಲ್ಲ
DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Asset Movement,Transaction Date,TransactionDate
DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
@@ -4800,12 +5114,14 @@
DocType: BOM Operation,BOM Operation,BOM ಕಾರ್ಯಾಚರಣೆ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
DocType: Student,Home Address,ಮನೆ ವಿಳಾಸ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
DocType: Training Event,Event Name,ಈವೆಂಟ್ ಹೆಸರು
+DocType: Physician,Phone (Office),ಫೋನ್ (ಕಚೇರಿ)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ಪ್ರವೇಶ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
@@ -4820,15 +5136,16 @@
DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ಪ್ರಸಕ್ತ ಹಣಕಾಸಿನ ಹೊಣೆಗಾರಿಕೆಗಳು
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ನಿಮ್ಮ ಸಂಪರ್ಕಗಳಿಗೆ ಸಾಮೂಹಿಕ SMS ಕಳುಹಿಸಿ
+DocType: Patient,A Positive,ಧನಾತ್ಮಕ
DocType: Program,Program Name,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಹೆಸರು
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ತೆರಿಗೆ ಅಥವಾ ಶುಲ್ಕ ಪರಿಗಣಿಸಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ನಿಜವಾದ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
DocType: Employee Loan,Loan Type,ಸಾಲದ ಬಗೆಯ
DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
DocType: Purchase Invoice,Next Date,NextDate
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು
@@ -4839,15 +5156,15 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Item Group,General Settings,ಸಾಮಾನ್ಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ಚಲಾವಣೆಯ ಮತ್ತು ಕರೆನ್ಸಿ ಇರಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ತರಬೇತುದಾರರನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,ತರಬೇತುದಾರರನ್ನು ಸೇರಿಸಿ
DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ನೀವು ಮುಂದುವರೆಯುವುದಕ್ಕೆ ಮುಂಚಿತವಾಗಿ ರೂಪ ಉಳಿಸಬೇಕು
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ಭಿನ್ನ ಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ಭಿನ್ನ ಮಾಡಿ
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ಇಲಾಖೆ ರಜೆ ಅನ್ವಯಗಳನ್ನು ನಿರ್ಬಂಧಿಸಿ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
@@ -4865,20 +5182,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ಪಾವತಿ ನಂತರ ಆಯ್ಕೆ ಪುಟ ಬಳಕೆದಾರ ಮರುನಿರ್ದೇಶನ.
DocType: Company,Existing Company,ಕಂಪನಿಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ "ಒಟ್ಟು" ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
+DocType: Healthcare Settings,Result Emailed,ಫಲಿತಾಂಶ ಇಮೇಲ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ "ಒಟ್ಟು" ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್
DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈಶಿಷ್ಟ್ಯದ ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ಡಿಸೈನರ್
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ಡಿಸೈನರ್
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
DocType: Batch,Expiry Date,ಅಂತ್ಯ ದಿನಾಂಕ
+DocType: Healthcare Settings,Employee name and designation in print,ನೌಕರರ ಹೆಸರು ಮತ್ತು ಮುದ್ರಣದಲ್ಲಿ ಮುದ್ರೆ
,accounts-browser,ಖಾತೆಗಳನ್ನು ಬ್ರೌಸರ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ಮೊದಲ ವರ್ಗ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ಪ್ರಾಜೆಕ್ಟ್ ಮಾಸ್ಟರ್ .
@@ -4887,6 +5206,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Supplier,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
@@ -4895,7 +5215,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ಸಲ್ಲಿಸಿಲ್ಲ ಸಂಬಳ ತುಂಡಿನಲ್ಲಿ
,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ
DocType: Vehicle,Petrol,ಪೆಟ್ರೋಲ್
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 6ba3950..d3d0f47 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,급여 모드
-DocType: Employee,Divorced,이혼
+DocType: Patient,Divorced,이혼
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,항목은 이미 동기화
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,재 방문 {0}이 보증 청구를 취소하기 전에 취소
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,소비자 제품
+DocType: Purchase Receipt,Subscription Detail,구독 세부 정보
DocType: Supplier Scorecard,Notify Supplier,공급자에게 알린다.
DocType: Item,Customer Items,고객 항목
DocType: Project,Costing and Billing,원가 계산 및 결제
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
DocType: Employee,Leave Approvers,승인자를 남겨
DocType: Sales Partner,Dealer,상인
+DocType: Consultation,Investigations,수사
DocType: Employee,Rented,대여
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,사용자에 대한 적용
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
DocType: Vehicle Service,Mileage,사용량
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
+DocType: Drug Prescription,Update Schedule,일정 업데이트
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
DocType: Purchase Order,Customer Contact,고객 연락처
+DocType: Patient Appointment,Check availability,이용 가능 여부 확인
DocType: Job Applicant,Job Applicant,구직자
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,더 이상 결과가 없습니다.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),환율은 동일해야합니다 {0} {1} ({2})
DocType: Sales Invoice,Customer Name,고객 이름
DocType: Vehicle,Natural Gas,천연 가스
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,처리 할 제출 된 급여 전표가 없습니다.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,새로운 허가 신청
,Batch Item Expiry Status,일괄 상품 만료 상태
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,은행 어음
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,은행 어음
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
+DocType: Consultation,Consultation,상의
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,쇼 변형
DocType: Academic Term,Academic Term,학술 용어
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,자료
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+DocType: Lab Test Groups,Add new line,새 줄 추가
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,건강 관리
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
+DocType: Lab Prescription,Lab Prescription,실험실 처방전
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,송장
DocType: Maintenance Schedule Item,Periodicity,주기성
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,총 원가 계산 금액
DocType: Delivery Note,Vehicle No,차량 없음
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,가격리스트를 선택하세요
+DocType: Accounts Settings,Currency Exchange Settings,통화 교환 설정
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한
DocType: Production Order Operation,Work In Progress,진행중인 작업
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,날짜를 선택하세요
DocType: Employee,Holiday List,휴일 목록
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,회계사
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,회계사
+DocType: Patient,Tobacco Current Use,담배 현재 사용
DocType: Cost Center,Stock User,재고 사용자
DocType: Company,Phone No,전화 번호
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,코스 스케줄 작성 :
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},신규 {0} : # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},신규 {0} : # {1}
,Sales Partners Commission,영업 파트너위원회
+DocType: Purchase Invoice,Rounding Adjustment,반올림 조정
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,의사 일정 시간 슬롯
DocType: Payment Request,Payment Request,지불 요청
DocType: Asset,Value After Depreciation,감가 상각 후 값
DocType: Employee,O+,O의 +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,KG
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,KG
DocType: Student Log,Log,기록
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,작업에 대한 열기.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} 결과 제출 됨
DocType: Item Attribute,Increment,증가
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,시간 범위
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,창고를 선택합니다 ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,광고
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
-DocType: Employee,Married,결혼 한
+DocType: Patient,Married,결혼 한
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,에서 항목을 가져 오기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,나열된 항목이 없습니다.
DocType: Payment Reconciliation,Reconcile,조정
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,은행 입장 확인
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,연금 펀드
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,다음 감가 상각 날짜는 구매 날짜 이전 될 수 없습니다
+DocType: Consultation,Consultation Date,상담 일
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,항목을 찾을 수 없습니다
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
DocType: Account,Credit,신용
DocType: POS Profile,Write Off Cost Center,비용 센터를 오프 쓰기
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","예를 들어, "초등 학교"또는 "대학""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,재고 보고서
DocType: Warehouse,Warehouse Detail,창고 세부 정보
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},신용 한도는 고객에 대한 교차 된 {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Tax Rule,Tax Type,세금의 종류
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,과세 대상 금액
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,과세 대상 금액
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,고객은 같은 이름을 가진
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,선택 BOM
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,총 비용
DocType: Journal Entry Account,Employee Loan,직원 대출
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,활동 로그 :
+DocType: Fee Schedule,Send Payment Request Email,지불 요청 이메일 보내기
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,부동산
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,공급 업체 유형 / 공급 업체
DocType: Naming Series,Prefix,접두사
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,행사 위치
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,소모품
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,소모품
DocType: Employee,B-,비-
DocType: Upload Attendance,Import Log,가져 오기 로그
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,위의 기준에 따라 유형 제조의 자료 요청을 당겨
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
DocType: SMS Center,All Contact,모든 연락처
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,생산 주문이 이미 BOM 모든 항목에 대해 작성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,연봉
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,연봉
DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} 냉동입니다
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,학교 버스
DocType: Journal Entry,Contra Entry,콘트라 항목
DocType: Journal Entry Account,Credit in Company Currency,회사 통화 신용
+DocType: Lab Test UOM,Lab Test UOM,실험실 테스트 UOM
DocType: Delivery Note,Installation Status,설치 상태
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",당신은 출석을 업데이트 하시겠습니까? <br> 현재 : {0} \ <br> 부재 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
DocType: Products Settings,Show Products as a List,제품 표시 목록으로
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", 템플릿을 다운로드 적절한 데이터를 입력하고 수정 된 파일을 첨부합니다.
선택한 기간의 모든 날짜와 직원 조합은 기존의 출석 기록과 함께, 템플릿에 올 것이다"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} 항목을 활성화하지 않거나 수명이 도달했습니다
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,예 : 기본 수학
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,예 : 기본 수학
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR 모듈에 대한 설정
DocType: SMS Center,SMS Center,SMS 센터
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,요청 유형
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,직원을
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,방송
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,객실 추가
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,실행
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,객실 추가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,실행
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시.
DocType: Serial No,Maintenance Status,유지 보수 상태
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,품목 및 가격
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},총 시간 : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
+DocType: Drug Prescription,Interval,간격
DocType: Customer,Individual,개교회들과 사역들은 생겼다가 사라진다.
DocType: Interest,Academics User,학사 사용자
DocType: Cheque Print Template,Amount In Figure,그림에서 양
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,재무 제표
DocType: Guardian,Students,재학생
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,가격 및 할인을 적용하기위한 규칙.
+DocType: Physician Schedule,Time Slots,시간대
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,가격리스트는 구매 또는 판매에 적용해야합니다
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0}
DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,판매 주문
DocType: Purchase Taxes and Charges,Valuation,평가
,Purchase Order Trends,주문 동향을 구매
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,고객 방문
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,고객 방문
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,올해 잎을 할당합니다.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,기본 지역
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,텔레비전
DocType: Production Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람
DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용
DocType: Company,Default Payroll Payable Account,기본 급여 지급 계정
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,업데이트 이메일 그룹
DocType: Sales Invoice,Is Opening Entry,개시 항목
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",이 항목을 선택하지 않으면 판매 송장에 표시되지 않지만 그룹 테스트 작성시 사용할 수 있습니다.
DocType: Customer Group,Mention if non-standard receivable account applicable,표준이 아닌 채권 계정 (해당되는 경우)
DocType: Course Schedule,Instructor Name,강사 이름
DocType: Supplier Scorecard,Criteria Setup,기준 설정
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,창고가 필요한 내용은 이전에 제출
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,에 수신
DocType: Sales Partner,Reseller,리셀러
+DocType: Codification Table,Medical Code,의료 코드
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","이 옵션이 선택되면, 자재 요청에 재고 항목이 포함됩니다."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,회사를 입력하십시오
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
,Production Orders in Progress,진행 중 생산 주문
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
DocType: Sales Partner,Partner website,파트너 웹 사이트
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,항목 추가
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,담당자 이름
+DocType: Lab Test,Custom Result,맞춤 검색 결과
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,담당자 이름
DocType: Course Assessment Criteria,Course Assessment Criteria,코스 평가 기준
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,위에서 언급 한 기준에 대한 급여 명세서를 작성합니다.
DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,평가 계획 :
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,주어진 설명이 없습니다
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,구입 요청합니다.
+DocType: Lab Test,Submitted Date,제출 날짜
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,이는이 프로젝트에 대해 만든 시간 시트를 기반으로
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,만 선택 안함 승인자이 허가 신청을 제출할 수 있습니다
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,연간 잎
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,연간 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
DocType: Email Digest,Profit & Loss,이익 및 손실
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,리터
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,리터
DocType: Task,Total Costing Amount (via Time Sheet),(시간 시트를 통해) 총 원가 계산 금액
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,은행 입장
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,연간
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,최소 주문 수량
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,학생 그룹 생성 도구 코스
DocType: Lead,Do Not Contact,연락하지 말라
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,조직에서 가르치는 사람들
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,조직에서 가르치는 사람들
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,모든 반복 송장을 추적하는 고유 ID.그것은 제출에 생성됩니다.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,소프트웨어 개발자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,소프트웨어 개발자
DocType: Item,Minimum Order Qty,최소 주문 수량
DocType: Pricing Rule,Supplier Type,공급 업체 유형
DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,허브에 게시
DocType: Student Admission,Student Admission,학생 입학
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} 항목 취소
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
DocType: Item,Purchase Details,구매 상세 정보
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
-DocType: Employee,Relation,관계
+DocType: Patient Relation,Relation,관계
DocType: Shipping Rule,Worldwide Shipping,해외 배송
-DocType: Student Guardian,Mother,어머니
+DocType: Patient Relation,Mother,어머니
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,고객의 확정 주문.
DocType: Purchase Receipt Item,Rejected Quantity,거부 수량
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,지불 요청 {0}이 생성되었습니다.
DocType: Notification Control,Notification Control,알림 제어
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,교육을 마친 후에 확인하십시오.
DocType: Lead,Suggestions,제안
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,이 지역에 상품 그룹 현명한 예산을 설정합니다.또한 배포를 설정하여 계절성을 포함 할 수 있습니다.
+DocType: Healthcare Settings,Create documents for sample collection,샘플 수집을위한 문서 작성
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
DocType: Supplier,Address HTML,주소 HTML
DocType: Lead,Mobile No.,모바일 번호
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,학생 그룹 학생
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,최근
DocType: Vehicle Service,Inspection,검사
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,명부
DocType: Supplier Scorecard Scoring Standing,Max Grade,최대 학년
DocType: Email Digest,New Quotations,새로운 인용
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,직원에서 선택한 선호하는 이메일을 기반으로 직원에게 이메일 급여 명세서
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
DocType: Job Applicant,Cover Letter,커버 레터
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
+DocType: Physician,Time per Appointment,예약 시간
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,순환 참조 오류
+DocType: Appointment Type,Is Inpatient,입원 환자인가
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 이름
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
DocType: Cheque Print Template,Distance from left edge,왼쪽 가장자리까지의 거리
@@ -389,15 +415,18 @@
DocType: Lead,Industry,산업
DocType: Employee,Job Profile,작업 프로필
DocType: BOM Item,Rate & Amount,요금 및 금액
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,셋업> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,이것은이 회사와의 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오.
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,자동 자료 요청의 생성에 이메일로 통보
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Payment Reconciliation Invoice,Invoice Type,송장 유형
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,상품 수령증
+DocType: Consultation,Encounter Impression,만남의 인상
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,판매 자산의 비용
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
DocType: Student Applicant,Admitted,인정
DocType: Workstation,Rent Cost,임대 비용
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[긴급] 반복되는 % s을 % s에 생성하는 동안 오류가 발생했습니다.
DocType: Item Tax,Tax Rate,세율
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} 이미 직원에 할당 {1}에 기간 {2}에 대한 {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,항목 선택
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,구매 송장 {0}이 (가) 이미 제출
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},행 번호 {0} : 일괄 없음은 동일해야합니다 {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,비 그룹으로 변환
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,항목의 일괄처리 (lot).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,항목의 일괄처리 (lot).
DocType: C-Form Invoice Detail,Invoice Date,송장의 날짜
DocType: GL Entry,Debit Amount,직불 금액
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,첨부 파일을 참조하시기 바랍니다
DocType: Purchase Order,% Received,% 수신
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,이미 설치 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,이미 설치 완료!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,대변 메모 금액
+DocType: Setup Progress Action,Action Document,액션 문서
,Finished Goods,완성품
DocType: Delivery Note,Instructions,지침
DocType: Quality Inspection,Inspected By,검사
DocType: Maintenance Visit,Maintenance Type,유지 보수 유형
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1}이 (가) 과정에 등록되지 않았습니다. {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},일련 번호 {0} 배달 주에 속하지 않는 {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext 데모
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,항목 추가
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,신용 잔액
DocType: Employee,Widowed,과부
DocType: Request for Quotation,Request for Quotation,견적 요청
+DocType: Healthcare Settings,Require Lab Test Approval,실험실 테스트 승인 필요
DocType: Salary Slip Timesheet,Working Hours,근무 시간
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,새로운 고객을 만들기
+DocType: Dosage Strength,Strength,힘
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
,Purchase Register,회원에게 구매
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,리시버
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,기회
-DocType: Employee,Single,미혼
+DocType: Lab Test Template,Single,미혼
DocType: Salary Slip,Total Loan Repayment,총 대출 상환
DocType: Account,Cost of Goods Sold,매출원가
DocType: Purchase Invoice,Yearly,매년
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,비용 센터를 입력 해주십시오
+DocType: Drug Prescription,Dosage,복용량
DocType: Journal Entry Account,Sales Order,판매 주문
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,평균. 판매 비율
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,평균. 판매 비율
DocType: Assessment Plan,Examiner Name,심사관 이름
+DocType: Lab Test Template,No Result,어떤 결과가 없습니다
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
DocType: Delivery Note,% Installed,% 설치
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,첫 번째 회사 이름을 입력하십시오
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext 설명서를 읽어
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
DocType: Vehicle Service,Oil Change,오일 변경
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',' 마지막 케이스 번호' 는 '시작 케이스 번호' 보다 커야 합니다.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,비영리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,비영리
DocType: Production Order,Not Started,시작되지 않음
DocType: Lead,Channel Partner,채널 파트너
DocType: Account,Old Parent,이전 부모
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,휴일 마스터.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,범위
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,증권 및 예치금
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다.
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,샘플 마스터 테스트.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,할당 된 총 잎은 필수입니다
+DocType: Patient,AB Positive,AB 긍정적
DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,오늘 보류 활동
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,출석 기록.
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
DocType: Journal Entry,Accounts Payable,미지급금
+DocType: Patient,Allergies,알레르기
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기
+DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기)
DocType: Pricing Rule,Valid Upto,유효한 개까지
DocType: Training Event,Workshop,작업장
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,충분한 부품 작성하기
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,직접 수입
+DocType: Patient Appointment,Date TIme,날짜 시간
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,관리 책임자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,관리 책임자
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,코스를 선택하십시오
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,코스를 선택하십시오
+DocType: Codification Table,Codification Table,목록 화표
DocType: Timesheet Detail,Hrs,시간
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,회사를 선택하세요
DocType: Stock Entry Detail,Difference Account,차이 계정
DocType: Purchase Invoice,Supplier GSTIN,공급 업체 GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Production Order,Additional Operating Cost,추가 운영 비용
+DocType: Lab Test Template,Lab Routine,실험실 루틴
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,화장품
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Shipping Rule,Net Weight,순중량
DocType: Employee,Emergency Phone,긴급 전화
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,사다
,Serial No Warranty Expiry,일련 번호 보증 만료
DocType: Sales Invoice,Offline POS Name,오프라인 POS 이름
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,학생 지원서
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,학생 지원서
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,임계 값 0 %의 등급을 정의하십시오.
DocType: Sales Order,To Deliver,전달하기
DocType: Purchase Invoice Item,Item,항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Account,Profit and Loss,이익과 손실
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,관리 하도급
+DocType: Patient,Risk Factors,위험 요소
+DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
+DocType: Vital Signs,Respiratory rate,호흡
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,관리 하도급
+DocType: Vital Signs,Body Temperature,체온
DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,프로젝트 유형을 정의하십시오.
DocType: Supplier Scorecard,Weighting Function,가중치 함수
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,설정
+DocType: Physician,OP Consulting Charge,영업 컨설팅 담당
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,설정
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,가격 목록 통화는 회사의 기본 통화로 변환하는 속도에
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},계정 {0} 회사에 속하지 않는 {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,약어는 이미 다른 회사에 사용
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Production Planning Tool,Material Requirement,자료 요구
DocType: Company,Delete Company Transactions,회사 거래 삭제
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
DocType: Purchase Receipt,Add / Edit Taxes and Charges,세금과 요금 추가/편집
-DocType: Purchase Invoice,Supplier Invoice No,공급 업체 송장 번호
+DocType: Payment Entry Reference,Supplier Invoice No,공급 업체 송장 번호
DocType: Territory,For reference,참고로
+DocType: Healthcare Settings,Appointment Confirmation,약속 확인
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),결산 (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,안녕하세요
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,보류 수량
DocType: Budget,Ignore,무시
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} 활성화되지 않습니다
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,인쇄 설정 확인 치수
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,인쇄 설정 확인 치수
DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
DocType: Pricing Rule,Valid From,유효
DocType: Sales Invoice,Total Commission,전체위원회
DocType: Pricing Rule,Sales Partner,영업 파트너
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드.
DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,송장 테이블에있는 레코드 없음
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,금융 / 회계 연도.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,금융 / 회계 연도.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS 프로필에 지역이 필요합니다.
@@ -640,13 +689,14 @@
,Total Stock Summary,총 주식 요약
DocType: Announcement,Posted By,에 의해 게시 됨
DocType: Item,Delivered by Supplier (Drop Ship),공급 업체에 의해 전달 (드롭 선박)
+DocType: Healthcare Settings,Confirmation Message,확인 메시지
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,잠재 고객의 데이터베이스.
DocType: Authorization Rule,Customer or Item,고객 또는 상품
apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터베이스입니다.
DocType: Quotation,Quotation To,에 견적
DocType: Lead,Middle Income,중간 소득
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,재고 항목이 만들어지는에 대해 논리적 창고.
DocType: Repayment Schedule,Principal Amount,원금
DocType: Employee Loan Application,Total Payable Interest,총 채무이자
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},총 미납금 : {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,판매 송장 표
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},참조 번호 및 참고 날짜가 필요합니다 {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,제안서 작성
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,처방 기간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","자재 요청에 포함됩니다 하청있는 항목에 대해, 원료를 선택하면"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,석사
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,석사
DocType: Assessment Plan,Maximum Assessment Score,최대 평가 점수
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,업데이트 은행 거래 날짜
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,업데이트 은행 거래 날짜
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,시간 추적
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,전송자 용 복제
DocType: Fiscal Year Company,Fiscal Year Company,회계 연도 회사
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,연간
DocType: Sales Invoice,Sales Taxes and Charges,판매 세금 및 요금
DocType: Employee,Organization Profile,기업 프로필
+DocType: Vital Signs,Height (In Meter),높이 (미터로 표시)
DocType: Student,Sibling Details,형제의 자세한 사항
DocType: Vehicle Service,Vehicle Service,차량 서비스
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,자동 상황에 기초하여 상기 피드백 요청 트리거한다.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,직원 대출 관리
DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,관리자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,관리자
DocType: Payment Entry,Payment From / To,/에서로 지불
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,에서-
DocType: Production Order Operation,In minutes,분에서
DocType: Issue,Resolution Date,결의일
+DocType: Lab Test Template,Compound,화합물
DocType: Student Batch Name,Batch Name,배치 이름
+DocType: Fee Validity,Max number of visit,최대 방문 횟수
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,싸다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
DocType: Selling Settings,Customer Naming By,고객 이름 지정으로
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,학생 월별 출석 보고서에서와 같이 현재 학생을 보여줍니다
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),자료 시간 비율 (회사 통화)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,납품 금액
DocType: Supplier,Fixed Days,고정 일
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,실험실 테스트
DocType: Quotation Item,Item Balance,상품 잔액
DocType: Sales Invoice,Packing List,패킹리스트
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,공급 업체에 제공 구매 주문.
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,에 대한 경로를 찾을 수 없습니다.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),오프닝 (박사)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,반복되는 문서 만들기
,GST Itemised Purchase Register,GST 품목별 구매 등록부
DocType: Employee Loan,Total Interest Payable,채무 총 관심
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,서비스 세부 정보
DocType: Vehicle Log,Service Details,서비스 세부 정보
DocType: Purchase Invoice,Quarterly,분기 별
+DocType: Lab Test Template,Grouped,그룹화 된
DocType: Selling Settings,Delivery Note Required,배송 참고 필요한
DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호
DocType: Assessment Criteria,Assessment Criteria,평가 기준
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
DocType: Purchase Receipt,Other Details,기타 세부 사항
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,테스트 템플릿
DocType: Account,Accounts,회계
DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,마케팅
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,결제 항목이 이미 생성
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,마케팅
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
DocType: Offer Letter Term,Offer Letter Term,편지 기간을 제공
DocType: Supplier Scorecard,Per Week,한 주에
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,요금 기록은 백그라운드에서 작성됩니다. 오류가 발생하면 오류 메시지가 Schedule에 업데이트됩니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,회사 {0} 존재하지 않습니다
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,나무의 종류
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다.
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,나무의 종류
DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비
DocType: Serial No,Warranty Expiry Date,보증 유효 기간
DocType: Material Request Item,Quantity and Warehouse,수량 및 창고
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,자료 요청에 대한 링크
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,항공 우주
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,회사 및 계정
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,회사 및 계정
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,예약 유형 마스터
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,제품은 공급 업체에서 받았다.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,값에서
DocType: Lead,Campaign Name,캠페인 이름
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,매주 오프 날짜를 선택하세요
+DocType: Patient,O Negative,오 네거티브
DocType: Production Order Operation,Planned End Time,계획 종료 시간
,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,월급의 문.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,회사 추가
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,회사 추가
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
DocType: BOM,Website Specifications,웹 사이트 사양
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}은 (는) '수신자'의 이메일 주소가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}은 (는) '수신자'의 이메일 주소가 잘못되었습니다.
+DocType: Special Test Items,Particulars,상세
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,항생 물질.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
@@ -877,12 +942,15 @@
DocType: Bank Guarantee,Project,프로젝트
DocType: Quality Inspection Reading,Reading 7,7 읽기
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,부분적으로 정렬
+DocType: Lab Test,Lab Test,실험실 테스트
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,타임 슬롯 추가
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
DocType: Employee Loan,Interest Income Account,이자 소득 계정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,생명 공학
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,사무실 유지 비용
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,이동
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,첫 번째 항목을 입력하십시오
DocType: Account,Liability,부채
@@ -891,50 +959,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Request for Quotation Supplier,Send Email,이메일 보내기
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,아무 권한이 없습니다
+DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수
DocType: Company,Default Bank Account,기본 은행 계좌
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
DocType: Vehicle,Acquisition Date,취득일
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다
-DocType: Supplier Quotation,Stopped,중지
+DocType: Subscription,Stopped,중지
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다.
DocType: SMS Center,All Customer Contact,모든 고객에게 연락
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV를 통해 재고의 균형을 업로드 할 수 있습니다.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV를 통해 재고의 균형을 업로드 할 수 있습니다.
DocType: Warehouse,Tree Details,트리 세부 사항
DocType: Training Event,Event Status,이벤트 상태
,Support Analytics,지원 분석
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","당신은 질문이있는 경우, 다시 우리에게 주시기 바랍니다."
DocType: Item,Website Warehouse,웹 사이트 창고
DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","자동 청구서는 05, 28 등의 예를 들어 생성되는 달의 날"
+DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,점수보다 작거나 5 같아야
DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C 형태의 기록
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,고객 및 공급 업체
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,귀하의 비즈니스 주셔서 감사합니다!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,고객 지원 쿼리.
DocType: Setup Progress Action,Action Doctype,액션 Doctype
,Production Order Stock Report,생산 오더 재고 보고서
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,민감도 명명.
DocType: HR Settings,Retirement Age,정년
DocType: Bin,Moving Average Rate,이동 평균 속도
DocType: Production Planning Tool,Select Items,항목 선택
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,설치 기관
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,설치 기관
DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,코스 일정
DocType: Request for Quotation Supplier,Quote Status,견적 상태
@@ -957,16 +1028,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,지불하기 위해 구매
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,수량을 예상
DocType: Sales Invoice,Payment Due Date,지불 기한
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
+DocType: Drug Prescription,Interval UOM,간격 UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','열기'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
DocType: Notification Control,Delivery Note Message,납품서 메시지
+DocType: Lab Test Template,Result Format,결과 형식
DocType: Expense Claim,Expenses,비용
DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성
,Purchase Receipt Trends,구매 영수증 동향
DocType: Process Payroll,Bimonthly,격월
DocType: Vehicle Service,Brake Pad,브레이크 패드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,연구 개발 (R & D)
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,연구 개발 (R & D)
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
DocType: Company,Registration Details,등록 세부 사항
DocType: Timesheet,Total Billed Amount,총 청구 금액
@@ -984,6 +1057,7 @@
DocType: Sales Invoice Item,Stock Details,재고 상세
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,프로젝트 값
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,판매 시점
+DocType: Fee Schedule,Fee Creation Status,수수료 생성 상태
DocType: Vehicle Log,Odometer Reading,주행 거리계 독서
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
DocType: Account,Balance must be,잔고는
@@ -992,10 +1066,12 @@
,Available Qty,사용 가능한 수량
DocType: Purchase Taxes and Charges,On Previous Row Total,이전 행에 총
DocType: Purchase Invoice Item,Rejected Qty,거부 수량
+DocType: Setup Progress Action,Action Field,액션 필드
+DocType: Healthcare Settings,Manage Customer,고객 관리
DocType: Salary Slip,Working Days,작업 일
DocType: Serial No,Incoming Rate,수신 속도
DocType: Packing Slip,Gross Weight,총중량
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,이 시스템을 설정하는하는 기업의 이름입니다.
DocType: HR Settings,Include holidays in Total no. of Working Days,없이 총 휴일을 포함. 작업 일의
DocType: Job Applicant,Hold,길게 누르기
DocType: Employee,Date of Joining,가입 날짜
@@ -1006,12 +1082,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,제출 급여 전표
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,통화 환율 마스터.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,통화 환율 마스터.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Production Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,첫 번째 문서 유형을 선택하세요
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
@@ -1020,38 +1096,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
DocType: Bank Reconciliation,Total Amount,총액
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,인터넷 게시
+DocType: Prescription Duration,Number,번호
+DocType: Medical Code,Medical Code Standard,의료 코드 표준
DocType: Production Planning Tool,Production Orders,생산 주문
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,잔고액
+DocType: Lab Test,Lab Technician,실험실 기술자
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,판매 가격 목록
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",이 옵션을 선택하면 환자가 생성되고 환자에게 매핑됩니다. 환자 청구서는이 고객에 대해 작성됩니다. 환자를 생성하는 동안 기존 고객을 선택할 수도 있습니다.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,항목을 동기화 게시
DocType: Bank Reconciliation,Account Currency,계정 통화
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오
+DocType: Lab Test,Sample ID,샘플 ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,회사에 라운드 오프 계정을 언급 해주십시오
DocType: Purchase Receipt,Range,범위
DocType: Supplier,Default Payable Accounts,기본 미지급금
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,직원 {0} 활성화되지 않거나 존재하지 않습니다
DocType: Fee Structure,Components,구성 요소들
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},상품에 자산 카테고리를 입력하세요 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
DocType: Hub Settings,Sync Now,지금 동기화
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,회계 연도 예산을 정의합니다.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,회계 연도 예산을 정의합니다.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정은 자동으로 POS 송장에 업데이트됩니다.
DocType: Lead,LEAD-,리드-
DocType: Employee,Permanent Address Is,영구 주소는
DocType: Production Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,브랜드
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,브랜드
DocType: Employee,Exit Interview Details,출구 인터뷰의 자세한 사항
DocType: Item,Is Purchase Item,구매 상품입니다
DocType: Asset,Purchase Invoice,구매 송장
DocType: Stock Ledger Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
+DocType: Physician,Appointments,설비
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
,LeaderBoard,리더 보드
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1066,7 +1150,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
DocType: Job Opening,Publish on website,웹 사이트에 게시
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,고객에게 선적.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,간접 소득
DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
@@ -1086,19 +1170,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,화학
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,이 모드를 선택하면 기본 은행 / 현금 계정이 자동으로 급여 업무 일지 항목에 업데이트됩니다.
DocType: BOM,Raw Material Cost(Company Currency),원료 비용 (기업 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,모든 항목은 이미 생산 주문에 대한 전송되었습니다.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},행 번호 {0} : 요율은 {1}에서 사용 된 요율보다 클 수 없습니다 {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,미터
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,미터
DocType: Workstation,Electricity Cost,전기 비용
DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
DocType: Item,Inspection Criteria,검사 기준
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,옮겨진
DocType: BOM Website Item,BOM Website Item,BOM 웹 사이트 항목
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
DocType: Timesheet Detail,Bill,계산서
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,다음 감가 상각 날짜는 과거 날짜로 입력
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,화이트
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,선불지급
@@ -1109,19 +1193,22 @@
DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,내 장바구니
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+DocType: Healthcare Settings,Appointment Reminder,약속 알림
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Student Batch Name,Student Batch Name,학생 배치 이름
+DocType: Consultation,Doctor,의사
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,일정 코스
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,재고 옵션
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,재고 옵션
DocType: Journal Entry Account,Expense Claim,비용 청구
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},대한 수량 {0}
DocType: Leave Application,Leave Application,휴가 신청
+DocType: Patient,Patient Relation,환자 관계
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,할당 도구를 남겨
DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
DocType: Workstation,Net Hour Rate,인터넷 시간 비율
@@ -1133,7 +1220,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 주시기 바랍니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Planning Tool,Get Sales Orders,판매 주문을 받아보세요
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} 음수가 될 수 없습니다
DocType: Training Event,Self-Study,자율 학습
@@ -1152,13 +1239,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,판매 송장 지불
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,판매 금액
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,판매 금액
DocType: Repayment Schedule,Interest Amount,이자 금액
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,이 기록에 대한 비용 승인자입니다.'상태'를 업데이트하고 저장하십시오
DocType: Serial No,Creation Document No,작성 문서 없음
DocType: Issue,Issue,이슈
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,기록
DocType: Asset,Scrapped,폐기
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","항목 변형의 속성. 예를 들어, 크기, 색상 등"
DocType: Purchase Invoice,Returns,보고
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP 창고
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1}
@@ -1170,14 +1258,15 @@
DocType: Employee,A-,에이-
DocType: Production Planning Tool,Include non-stock items,재고 항목을 포함
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,영업 비용
+DocType: Consultation,Diagnosis,진단
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,표준 구매
DocType: GL Entry,Against,에 대하여
DocType: Item,Default Selling Cost Center,기본 판매 비용 센터
DocType: Sales Partner,Implementation Partner,구현 파트너
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,우편 번호
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},판매 주문 {0}를 {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,우편 번호
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},판매 주문 {0}를 {1}
DocType: Opportunity,Contact Info,연락처 정보
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,재고 항목 만들기
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,재고 항목 만들기
DocType: Packing Slip,Net Weight UOM,순 중량 UOM
DocType: Item,Default Supplier,기본 공급 업체
DocType: Manufacturing Settings,Over Production Allowance Percentage,생산 수당 비율 이상
@@ -1188,16 +1277,16 @@
DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},에 {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},에 {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,평균 연령
DocType: School Settings,Attendance Freeze Date,출석 정지 날짜
DocType: School Settings,Attendance Freeze Date,출석 정지 날짜
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,공급 업체의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,모든 제품보기
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),최소 납기 (일)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,모든 BOM을
-DocType: Company,Default Currency,기본 통화
+DocType: Patient,Default Currency,기본 통화
DocType: Expense Claim,From Employee,직원에서
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
@@ -1205,14 +1294,14 @@
DocType: Appraisal Template Goal,Key Performance Area,핵심 성과 지역
DocType: Program Enrollment,Transportation,교통비
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,잘못된 속성
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} 제출해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} 제출해야합니다
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
DocType: SMS Center,Total Characters,전체 문자
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,공헌 %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
DocType: Sales Partner,Distributor,분배 자
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
@@ -1237,10 +1326,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
,GST Sales Register,GST 영업 등록
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,요청하지 마
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,요청하지 마
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},또 다른 예산 기록은 '{0}'이 (가) 이미 존재에 대해 {1} '{2}'회계 연도 {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,관리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,관리
DocType: Cheque Print Template,Payer Settings,지불 설정
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
@@ -1259,15 +1348,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스.
DocType: Account,Balance Sheet,대차 대조표
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
-DocType: Quotation,Valid Till,까지 유효
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+DocType: Fee Validity,Valid Till,까지 유효
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
DocType: Email Digest,Payables,채무
DocType: Course,Course Intro,코스 소개
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,재고 입력 {0} 완료
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,고객을 선택하십시오.
@@ -1295,7 +1384,7 @@
DocType: Sales Order,SO-,그래서-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,첫 번째 접두사를 선택하세요
DocType: Employee,O-,영형-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,연구
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,연구
DocType: Maintenance Visit Purpose,Work Done,작업 완료
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Announcement,All Students,모든 학생
@@ -1303,9 +1392,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,보기 원장
DocType: Grading Scale,Intervals,간격
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,처음
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,세계의 나머지
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
,Budget Variance Report,예산 차이 보고서
DocType: Salary Slip,Gross Pay,총 지불
@@ -1332,9 +1421,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,임시 열기
,Employee Leave Balance,직원 허가 밸런스
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} 계정 잔고는 항상 {1} 이어야합니다
+DocType: Patient Appointment,More Info,추가 정보
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0}
DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
DocType: Purchase Invoice,Rejected Warehouse,거부 창고
DocType: GL Entry,Against Voucher,바우처에 대한
DocType: Item,Default Buying Cost Center,기본 구매 비용 센터
@@ -1349,9 +1439,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","죄송합니다, 회사는 병합 할 수 없습니다"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,실험실 처방전
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,작은
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,작은
DocType: Employee,Employee Number,직원 수
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},케이스 없음 (들)을 이미 사용.케이스 없음에서 시도 {0}
DocType: Project,% Completed,% 완료
@@ -1362,16 +1453,17 @@
DocType: Item,Auto re-order,자동 재 주문
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,전체 달성
DocType: Employee,Place of Issue,문제의 장소
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,계약직
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,계약직
DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,간접 비용
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,농업
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,싱크 마스터 데이터
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,귀하의 제품이나 서비스
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,귀하의 제품이나 서비스
+DocType: Special Test Items,Special Test Items,특별 시험 항목
DocType: Mode of Payment,Mode of Payment,결제 방식
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
@@ -1385,29 +1477,33 @@
DocType: Email Digest,Annual Income,연간 소득
DocType: Serial No,Serial No Details,일련 번호 세부 사항
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,의사와 날짜를 선택하십시오.
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,모든 작업 가중치의 합계 1. 따라 모든 프로젝트 작업의 가중치를 조정하여주십시오해야한다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,먼저 상품 코드를 설정하십시오.
DocType: Hub Settings,Seller Website,판매자 웹 사이트
DocType: Item,ITEM-,목-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
DocType: Sales Invoice Item,Edit Description,편집 설명
+DocType: Antibiotic,Antibiotic,항생 물질
,Team Updates,팀 업데이트
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,공급 업체
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,계정 유형을 설정하면 트랜잭션이 계정을 선택하는 데 도움이됩니다.
DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,생성 된 요금
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},라는 항목을 찾을 수 없습니다 {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다"
DocType: Authorization Rule,Transaction,거래
+DocType: Patient Appointment,Duration,지속
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
DocType: Item,Website Item Groups,웹 사이트 상품 그룹
@@ -1419,7 +1515,7 @@
DocType: Grading Scale Interval,Grade Code,등급 코드
DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
@@ -1434,11 +1530,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,장부 자산 감가 상각 항목 자동 입력
DocType: BOM Operation,Workstation,워크스테이션
DocType: Request for Quotation Supplier,Request for Quotation Supplier,견적 공급 업체 요청
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,하드웨어
+DocType: Healthcare Settings,Registration Message,등록 메시지
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,하드웨어
DocType: Sales Order,Recurring Upto,반복 개까지
+DocType: Prescription Dosage,Prescription Dosage,처방전 복용량
DocType: Attendance,HR Manager,HR 관리자
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,회사를 선택하세요
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,권한 허가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,권한 허가
DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,당
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
@@ -1453,11 +1551,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,사이에있는 중복 조건 :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,음식
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,음식
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,고령화 범위 3
DocType: Maintenance Schedule Item,No of Visits,방문 없음
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,등록 학생
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,등록 학생
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},닫기 계정의 통화가 있어야합니다 {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},모든 목표에 대한 포인트의 합은 그것이 100해야한다 {0}
DocType: Project,Start and End Dates,시작 날짜를 종료
@@ -1474,7 +1572,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},에서 {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},에서 {0} | {1} {2}
DocType: Production Order Operation,Operation Description,작업 설명
DocType: Item,Will also apply to variants,또한 변형에 적용됩니다
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
@@ -1483,6 +1581,7 @@
DocType: POS Profile,Campaign,캠페인
DocType: Supplier,Name and Type,이름 및 유형
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',승인 상태가 '승인'또는 '거부'해야
+DocType: Physician,Contacts and Address,연락처 및 주소
DocType: Purchase Invoice,Contact Person,담당자
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜
@@ -1501,12 +1600,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,통신 로그.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","견적 요청은 더 체크 포털 설정을 위해, 포털에서 액세스를 사용할 수 없습니다."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,공급 업체 스코어 카드 채점 변수
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,금액을 구매
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,금액을 구매
DocType: Sales Invoice,Shipping Address Name,배송 주소 이름
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,계정 차트
DocType: Material Request,Terms and Conditions Content,약관 내용
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
DocType: Salary Detail,Depends on Leave Without Pay,무급 휴가에 따라 다름
@@ -1524,7 +1623,7 @@
,Batch-Wise Balance History,배치 식 밸런스 역사
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
DocType: Package Code,Package Code,패키지 코드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,도제
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,도제
DocType: Purchase Invoice,Company GSTIN,회사 GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1537,11 +1636,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} 만 통화 할 수있다 : {0}에 대한 회계 항목 {2}
DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
DocType: Journal Entry Account,Account Balance,계정 잔액
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,거래에 대한 세금 규칙.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,거래에 대한 세금 규칙.
DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,닫히지 않은 회계 연도의 P & L 잔액을보기
+DocType: Lab Test Template,Collection Details,컬렉션 세부 정보
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","tabConsultation ct,`tabLab Prescription` cp에서 ct.patient = '{0}'및 cp.parent = ct에서 cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date를 선택하십시오. 이름 및 cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,배송 계정
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} 계정 {2} 비활성
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,판매 주문이 당신의 일을 계획하는 데 도움과에 시간 제공 할 수 있도록
@@ -1549,7 +1651,7 @@
DocType: Stock Entry,Total Additional Costs,총 추가 비용
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,서브 어셈블리
DocType: Asset,Asset Name,자산 이름
DocType: Project,Task Weight,작업 무게
DocType: Shipping Rule Condition,To Value,값
@@ -1561,7 +1663,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,가져 오기 실패!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
DocType: Workstation Working Hour,Workstation Working Hour,워크 스테이션 작업 시간
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,분석자
+DocType: Vital Signs,Blood Pressure,혈압
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,분석자
DocType: Item,Inventory,재고
DocType: Item,Sales Details,판매 세부 사항
DocType: Quality Inspection,QI-,QI-
@@ -1570,19 +1673,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,학생 그룹의 학생들을위한 등록 된 과정 확인
DocType: Notification Control,Expense Claim Rejected,비용 청구는 거부
DocType: Item,Item Attribute,항목 속성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,통치 체제
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,통치 체제
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,연구소 이름
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,연구소 이름
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,상환 금액을 입력하세요
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,항목 변형
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,항목 변형
DocType: Company,Services,Services (서비스)
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,가능한 공급 업체를 선택
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,가능한 공급 업체를 선택
DocType: Sales Invoice,Source,소스
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄
DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
+DocType: Fee Validity,Fee Validity,요금 유효 기간
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
DocType: Student Attendance Tool,Students HTML,학생들 HTML
@@ -1612,6 +1716,7 @@
,Support Hour Distribution,지원 시간 분포
DocType: Maintenance Visit,Maintenance Visit,유지 보수 방문
DocType: Student,Leaving Certificate Number,인증서 번호를 남겨
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",약속이 취소되었습니다. 인보이스 {0}을 검토하고 취소하십시오.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,창고에서 사용 가능한 배치 수량
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,업데이트 인쇄 형식
DocType: Landed Cost Voucher,Landed Cost Help,착륙 비용 도움말
@@ -1627,16 +1732,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 볼 수 있습니다.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,브랜드 마스터.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,브랜드 마스터.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},학생은 {0} - {1} 행에 여러 번 나타납니다 {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,샘플 수집 관리
DocType: Program Enrollment Tool,Program Enrollments,프로그램 등록 계약
+DocType: Patient,Tobacco Past Use,과거의 담배 사용
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,상자
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,가능한 공급 업체
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},사용자 {0}은 (는) 의사 {1}에게 이미 할당되었습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,상자
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,가능한 공급 업체
DocType: Budget,Monthly Distribution,예산 월간 배분
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),의료 (베타)
DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
DocType: Loan Type,Maximum Loan Amount,최대 대출 금액
@@ -1650,10 +1759,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,은행 계정
,Bank Reconciliation Statement,은행 계정 조정 계산서
+DocType: Consultation,Medical Coding,의료 코딩
+DocType: Healthcare Settings,Reminder Message,알림 메시지
,Lead Name,리드 명
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,열기 주식 대차
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,열기 주식 대차
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} 한 번만 표시합니다
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},더 tranfer 할 수 없습니다 {0}보다 {1} 구매 주문에 대한 {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
@@ -1676,24 +1787,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,지불 이메일을 다시 보내
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업
+DocType: Consultation,Appointment,약속
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,견적 확인
apps/erpnext/erpnext/config/selling.py +216,Other Reports,기타 보고서
DocType: Dependent Task,Dependent Task,종속 작업
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,검색 항목
+DocType: Patient Appointment,Referring Physician,추천 의사
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,이미 완료
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,손에 주식
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},지불 요청이 이미 존재 {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,발행 항목의 비용
+DocType: Physician,Hospital,병원
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},수량 이하이어야한다 {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),나이 (일)
@@ -1704,13 +1818,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,공급 유형 마스터.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
DocType: Sales Invoice,Reference Document,참조 문헌
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
DocType: Accounts Settings,Credit Controller,신용 컨트롤러
DocType: Delivery Note,Vehicle Dispatch Date,차량 파견 날짜
+DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % 청구
@@ -1718,7 +1833,7 @@
DocType: Party Account,Party Account,당 계정
apps/erpnext/erpnext/config/setup.py +122,Human Resources,인적 자원
DocType: Lead,Upper Income,위 소득
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,받지 않다
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,받지 않다
DocType: Journal Entry Account,Debit in Company Currency,회사 통화에서 직불
DocType: BOM Item,BOM Item,BOM 상품
DocType: Appraisal,For Employee,직원에 대한
@@ -1728,8 +1843,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{빈도} 다이제스트
DocType: Expense Claim,Total Amount Reimbursed,총 금액 상환
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,이이 차량에 대한 로그를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,수집
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,자산 이동 기록 {0} 작성
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
@@ -1738,7 +1852,7 @@
,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,외상 매입금의 순 변화
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
DocType: Quotation,Term Details,용어의 자세한 사항
DocType: Project,Total Sales Cost (via Sales Order),총 판매 비용 (판매 주문을 통한)
@@ -1752,11 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,필수 입력란 - 프로그램
+DocType: Special Test Template,Result Component,결과 구성 요소
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,보증 청구
,Lead Details,리드 세부 사항
DocType: Salary Slip,Loan repayment,대출 상환
DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
DocType: Pricing Rule,Applicable For,에 적용
+DocType: Lab Test,Technician Name,기술자 이름
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},입력 현재 주행 독서는 초기 차량 주행보다 커야합니다 {0}
DocType: Shipping Rule Country,Shipping Rule Country,배송 규칙 나라
@@ -1770,6 +1886,7 @@
DocType: Employee,Permanent Address,영구 주소
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",총계보다 \ {0} {1} 초과 할 수 없습니다에 대해 지불 사전 {2}
+DocType: Patient,Medication,약물 치료
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,품목 코드를 선택하세요
DocType: Student Sibling,Studying in Same Institute,같은 연구소에서 공부
DocType: Territory,Territory Manager,지역 관리자
@@ -1783,23 +1900,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,쇼핑 카트에보기
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,마케팅 비용
,Item Shortage Report,매물 부족 보고서
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,다음 감가 상각 날짜는 새로운 자산에 대한 필수입니다
DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹
DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,항목의 하나의 단위.
DocType: Fee Category,Fee Category,요금 종류
+DocType: Drug Prescription,Dosage by time interval,시간 간격 별 투여 량
,Student Fee Collection,학생 요금 컬렉션
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),예약 기간 (분)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},행 없음에 필요한 창고 {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
DocType: Employee,Date Of Retirement,은퇴 날짜
DocType: Upload Attendance,Get Template,양식 구하기
DocType: Material Request,Transferred,이전 됨
DocType: Vehicle,Doors,문
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext 설치가 완료!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext 설치가 완료!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,세금 분열
DocType: Packing Slip,PS-,추신-
@@ -1812,6 +1932,8 @@
DocType: Stock Entry,Material Receipt,소재 영수증
DocType: Homepage,Products,제품
DocType: Announcement,Instructor,강사
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),품목 선택 (선택 사항)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,수업 일정 학생 그룹
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
DocType: Lead,Next Contact By,다음 접촉
@@ -1821,7 +1943,7 @@
DocType: Purchase Invoice,Notification Email Address,알림 전자 메일 주소
,Item-wise Sales Register,상품이 많다는 판매 등록
DocType: Asset,Gross Purchase Amount,총 구매 금액
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,기초 잔액
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,기초 잔액
DocType: Asset,Depreciation Method,감가 상각 방법
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,오프라인
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
@@ -1840,7 +1962,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,변체
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
DocType: Employee,Leave Encashed?,Encashed 남겨?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
@@ -1861,7 +1983,7 @@
DocType: Item,Serial Nos and Batches,일련 번호 및 배치
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,학생 그룹의 힘
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,학생 그룹의 힘
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,저널에 대하여 항목 {0} 어떤 타의 추종을 불허 {1} 항목이없는
apps/erpnext/erpnext/config/hr.py +137,Appraisals,감정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
@@ -1872,9 +1994,9 @@
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
DocType: Authorization Control,Authorization Control,권한 제어
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,지불
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리
@@ -1893,13 +2015,14 @@
DocType: Quality Inspection Reading,Reading 10,10 읽기
DocType: Hub Settings,Hub Node,허브 노드
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,준
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,새로운 장바구니
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,새로운 장바구니
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
DocType: Vehicle,Wheels,휠
DocType: Packing Slip,To Package No.,번호를 패키지에
+DocType: Patient Relation,Family,가족
DocType: Production Planning Tool,Material Requests,자료 요청
DocType: Warranty Claim,Issue Date,발행일
DocType: Activity Cost,Activity Cost,활동 비용
@@ -1914,7 +2037,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,에 대한
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
DocType: Sales Order Item,Delivery Warehouse,배송 창고
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
DocType: Serial No,Delivery Document No,납품 문서 없음
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 '자산 처분 이익 / 손실 계정'으로 설정하십시오 {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
@@ -1933,12 +2056,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
DocType: Sales Person,Parent Sales Person,부모 판매 사람
DocType: Purchase Invoice,Recurring Invoice,경상 송장
+DocType: Patient Appointment,Patient Age,환자 연령
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,프로젝트 관리
DocType: Supplier,Supplier of Goods or Services.,제품 또는 서비스의 공급.
DocType: Budget,Fiscal Year,회계 연도
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,상담 요금을 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
DocType: Vehicle Log,Fuel Price,연료 가격
DocType: Budget,Budget,예산
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,세트 열기
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
DocType: Student Admission,Application Form Route,신청서 경로
@@ -1968,7 +2094,7 @@
에 차이는보다 크거나 같아야합니다 {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,이는 재고의 움직임을 기반으로합니다. 참조 {0} 자세한 내용은
DocType: Pricing Rule,Selling,판매
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Employee,Salary Information,급여정보
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
@@ -1991,6 +2117,7 @@
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,이 회사의 모든 거래를 삭제
+DocType: Patient,O Positive,긍정적 인 O
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,행 번호 {0} : 작업 {1} 생산에서 완제품 {2} 수량에 대한 완료되지 않은 주문 # {3}.시간 로그를 통해 동작 상태를 업데이트하세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
@@ -2012,9 +2139,11 @@
DocType: Course,Default Grading Scale,기본 등급 규모
DocType: Appraisal,For Employee Name,직원 이름에
DocType: Holiday List,Clear Table,표 지우기
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,사용 가능한 슬롯
DocType: C-Form Invoice Detail,Invoice No,아니 송장
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,결제하기
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,결제하기
DocType: Room,Room Name,객실 이름
+DocType: Prescription Duration,Prescription Duration,처방 기간
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","휴가 밸런스 이미 캐리 전달 미래두고 할당 레코드되었습니다로서, {0} 전에 취소 / 적용될 수 없다 남겨 {1}"
DocType: Activity Cost,Costing Rate,원가 계산 속도
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,고객 주소 및 연락처
@@ -2022,6 +2151,7 @@
,Campaign Efficiency,캠페인 효율성
DocType: Discussion,Discussion,토론
DocType: Payment Entry,Transaction ID,트랜잭션 ID
+DocType: Patient,Surgical History,외과 적 병력
DocType: Employee,Resignation Letter Date,사직서 날짜
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
@@ -2029,7 +2159,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})은 '지출 승인자'이어야 합니다.
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,페어링
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,페어링
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
DocType: Asset,Depreciation Schedule,감가 상각 일정
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
@@ -2038,22 +2168,24 @@
DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
DocType: Item,Has Batch No,일괄 없음에게 있습니다
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},연간 결제 : {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
DocType: Delivery Note,Excise Page Number,소비세의 페이지 번호
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",회사는 날짜부터 현재까지는 필수입니다
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,상담을 통해 얻으십시오.
DocType: Asset,Purchase Date,구입 날짜
DocType: Employee,Personal Details,개인 정보
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0}
,Maintenance Schedules,관리 스케줄
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule Condition,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,고객 추가
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,고객 추가
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,대기중인 금액
+DocType: Lab Test Template,Special,특별한
DocType: Purchase Invoice Item,Conversion Factor,변환 계수
DocType: Purchase Order,Delivered,배달
,Vehicle Expenses,차량 비용
@@ -2069,7 +2201,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
DocType: Journal Entry,Accounts Receivable,미수금
,Supplier-Wise Sales Analytics,공급 업체별 판매 분석
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,유료 금액을 입력
DocType: Salary Structure,Select employees for current Salary Structure,현재의 급여 구조를 선택합니다 직원
DocType: Sales Invoice,Company Address Name,회사 주소 이름
DocType: Production Order,Use Multi-Level BOM,사용 다중 레벨 BOM
@@ -2078,27 +2209,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",학부모 과정 (학부모 과정에 포함되지 않은 경우 비워 둡니다)
DocType: Leave Control Panel,Leave blank if considered for all employee types,모든 직원의 유형을 고려하는 경우 비워 둡니다
DocType: Landed Cost Voucher,Distribute Charges Based On,배포 요금을 기준으로
-apps/erpnext/erpnext/hooks.py +132,Timesheets,작업 표
+apps/erpnext/erpnext/hooks.py +131,Timesheets,작업 표
DocType: HR Settings,HR Settings,HR 설정
DocType: Salary Slip,net pay info,순 임금 정보
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,비용 청구가 승인 대기 중입니다.만 비용 승인자 상태를 업데이트 할 수 있습니다.
DocType: Email Digest,New Expenses,새로운 비용
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
+DocType: Consultation,Patient Details,환자 세부 정보
+DocType: Patient,B Positive,B 양성
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,약어는 비워둘수 없습니다
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,약어는 비워둘수 없습니다
+DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,스포츠
DocType: Loan Type,Loan Name,대출 이름
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,실제 총
+DocType: Lab Test UOM,Test UOM,UOM 테스트
DocType: Student Siblings,Student Siblings,학생 형제 자매
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,단위
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,단위
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,회사를 지정하십시오
,Customer Acquisition and Loyalty,고객 확보 및 충성도
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,당신이 거부 된 품목의 재고를 유지하고 창고
DocType: Production Order,Skip Material Transfer,자재 전송 건너 뛰기
DocType: Production Order,Skip Material Transfer,자재 전송 건너 뛰기
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오.
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,주요 날짜 {2}에 대해 {0}에서 {1}까지의 환율을 찾을 수 없습니다. 통화 기록을 수동으로 작성하십시오.
DocType: POS Profile,Price List,가격리스트
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} 이제 기본 회계 연도이다.변경 내용을 적용하기 위해 브라우저를 새로 고침하십시오.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,비용 청구
@@ -2112,9 +2248,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+DocType: Healthcare Settings,Remind Before,미리 알림
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
DocType: Salary Component,Deduction,공제
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
DocType: Stock Reconciliation Item,Amount Difference,금액 차이
@@ -2125,25 +2262,28 @@
DocType: Project,Gross Margin,매출 총 이익률
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,첫 번째 생산 품목을 입력하십시오
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
+DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,인용
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,총 공제
,Production Analytics,생산 분석
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,비용 업데이트
DocType: Employee,Date of Birth,생년월일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
DocType: Opportunity,Customer / Lead Address,고객 / 리드 주소
+DocType: Patient,DOB,외설 (DOB)
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
DocType: Student Admission,Eligibility,적임
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"
DocType: Production Order Operation,Actual Operation Time,실제 작업 시간
DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
DocType: Purchase Taxes and Charges,Deduct,공제
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,작업 설명
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,작업 설명
DocType: Student Applicant,Applied,적용된
DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 이름
@@ -2155,7 +2295,7 @@
DocType: Appraisal,Calculate Total Score,총 점수를 계산
DocType: Request for Quotation,Manufacturing Manager,제조 관리자
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,패키지로 배달 주를 분할합니다.
apps/erpnext/erpnext/hooks.py +98,Shipments,선적
DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화)
DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
@@ -2163,6 +2303,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,일련 번호 {0} 어떤 창고에 속하지 않는
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
DocType: Asset,Supplier,공급 업체
+DocType: Consultation,Consultation Time,상담 시간
DocType: C-Form,Quarter,지구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,기타 비용
DocType: Global Defaults,Default Company,기본 회사
@@ -2175,12 +2316,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,참고 : 전자 메일을 사용할 사용자에게 전송되지 않습니다
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,품목 변형 설정
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","고용 (영구, 계약, 인턴 등)의 종류."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
DocType: Process Payroll,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
+DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,새로운 구매 비용
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
@@ -2202,33 +2345,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,다음 일정을 삭제하는 동안 오류가 발생했습니다 :
DocType: Bin,Ordered Quantity,주문 수량
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}
DocType: Production Order,In Process,처리 중
DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,금융 계정의 나무.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,금융 계정의 나무.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
DocType: Account,Fixed Asset,고정 자산
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,직렬화 된 재고
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,직렬화 된 재고
DocType: Employee Loan,Account Info,계정 정보
DocType: Activity Type,Default Billing Rate,기본 결제 요금
+DocType: Fees,Include Payment,지불 포함
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} 학생 그룹이 생성되었습니다.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} 학생 그룹이 생성되었습니다.
DocType: Sales Invoice,Total Billing Amount,총 결제 금액
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,이 작업을 사용할 기본 들어오는 이메일 계정이 있어야합니다. 하십시오 설치 기본 들어오는 이메일 계정 (POP / IMAP)하고 다시 시도하십시오.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,채권 계정
+DocType: Healthcare Settings,Receivable Account,채권 계정
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,지불에 판매 주문
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,최고 경영자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,최고 경영자
DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께
DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,올바른 계정을 선택하세요
DocType: Item,Weight UOM,무게 UOM
DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
-DocType: Employee,Blood Group,혈액 그룹
+DocType: Patient,Blood Group,혈액 그룹
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,대기 중
DocType: Course,Course Name,코스 명
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,특정 직원의 휴가 응용 프로그램을 승인 할 수 있습니다 사용자
@@ -2238,7 +2382,7 @@
DocType: Supplier Scorecard,Scoring Setup,채점 설정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,전자 공학
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,전 시간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,전 시간
DocType: Salary Structure,Employees,직원
DocType: Employee,Contact Details,연락처 세부 사항
DocType: C-Form,Received Date,받은 날짜
@@ -2248,7 +2392,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,이 배송 규칙에 대한 국가를 지정하거나 전세계 배송을 확인하시기 바랍니다
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,직불 카드에 대한이 필요합니다
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,구매 가격 목록
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
@@ -2267,9 +2411,9 @@
DocType: Supplier,Warn RFQs,RFQ 경고
DocType: BOM,Conversion Rate,전환율
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색
-DocType: Timesheet Detail,To Time,시간
+DocType: Physician Schedule Time Slot,To Time,시간
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
DocType: Production Order Operation,Completed Qty,완료 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
@@ -2279,6 +2423,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,시간 슬롯 추가
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
DocType: Item,Customer Item Codes,고객 상품 코드
@@ -2294,18 +2439,21 @@
DocType: Vehicle Log,VLOG.,동영상 블로그.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},생산 오더 생성 : {0}
DocType: Branch,Branch,Branch
-DocType: Guardian,Mobile Number,휴대 전화 번호
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,인쇄 및 브랜딩
DocType: Company,Total Monthly Sales,총 월간 판매액
DocType: Bin,Actual Quantity,실제 수량
DocType: Shipping Rule,example: Next Day Shipping,예 : 익일 배송
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,발견되지 일련 번호 {0}
-DocType: Program Enrollment,Student Batch,학생 배치
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},구독이 {0}되었습니다.
+DocType: Fee Schedule Program,Fee Schedule Program,요금표 프로그램
+DocType: Fee Schedule Program,Student Batch,학생 배치
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,select * from`tabVital Signs` 어디 환자 = '{0}'주문에 의해 signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},의사는 {0}에서 사용할 수 없습니다.
DocType: Leave Block List Date,Block Date,블록 날짜
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0}에 사용자 정의 필드 가입 아이디를 추가하십시오.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0}에 사용자 정의 필드 가입 아이디를 추가하십시오.
DocType: Purchase Receipt,Supplier Delivery Note,공급자 납품서
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,지금 적용
DocType: Purchase Invoice,E-commerce GSTIN,전자 상거래 GSTIN
@@ -2315,53 +2463,61 @@
DocType: Appraisal Goal,Appraisal Goal,평가목표
DocType: Stock Reconciliation Item,Current Amount,현재 양
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,건물
-DocType: Fee Structure,Fee Structure,요금 구조
+DocType: Fee Schedule,Fee Structure,요금 구조
DocType: Timesheet Detail,Costing Amount,원가 계산 금액
DocType: Student Admission,Application Fee,신청비
DocType: Process Payroll,Submit Salary Slip,급여 슬립 제출
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,항목에 대한 Maxiumm 할인은 {0} {1} %에게 is
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,대량 수입
DocType: Sales Partner,Address & Contacts,주소 및 연락처
DocType: SMS Log,Sender Name,보낸 사람 이름
DocType: POS Profile,[Select],[선택]
+DocType: Vital Signs,Blood Pressure (diastolic),혈압 (확장기)
DocType: SMS Log,Sent To,전송
DocType: Payment Request,Make Sales Invoice,견적서에게 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,소프트웨어
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},의사 {0}은 (는) {1}에서 사용할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,배치 번호 선택
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},잘못된 {0} : {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,참조 인보이스
DocType: Sales Invoice Advance,Advance Amount,사전의 양
DocType: Manufacturing Settings,Capacity Planning,용량 계획
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,반올림 조정 (회사 통화
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'시작일자'가 필요합니다
DocType: Journal Entry,Reference Number,참조 번호
DocType: Employee,Employment Details,고용 세부 사항
DocType: Employee,New Workplace,새로운 직장
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,휴일로 설정
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},바코드 가진 항목이 없습니다 {0}
+DocType: Normal Test Items,Require Result Value,결과 값 필요
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,케이스 번호는 0이 될 수 없습니다
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM을
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,상점
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,상점
DocType: Project Type,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,을 바탕으로 고령화
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,예약 취소됨
DocType: Item,End of Life,수명 종료
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,여행
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,여행
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,반복
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,별도의 소득을 추적하고 제품 수직 또는 부서에 대한 비용.
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,쇼 급여 슬립
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,전송 자료
+DocType: Fees,Send Payment Request,지불 요청 보내기
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -2379,9 +2535,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),자금의 출처 (부채)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
DocType: Supplier Scorecard Scoring Standing,Employee,종업원
+DocType: Sample Collection,Collected Time,수집 시간
DocType: Company,Sales Monthly History,판매 월별 기록
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,배치 선택
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} 전액 지불되었습니다.
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,활력 징후
DocType: Training Event,End Time,종료 시간
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,주어진 날짜에 대해 직원 {1}의 발견 액티브 급여 구조 {0}
DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실
@@ -2390,15 +2548,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,학교에서 강사 이름 시스템 설정> 학교 설정
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,제약
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,제약
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
DocType: Selling Settings,Sales Order Required,판매 주문 필수
DocType: Purchase Invoice,Credit To,신용에
@@ -2417,12 +2574,13 @@
DocType: Payment Gateway Account,Payment Account,결제 계정
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,채권에 순 변경
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,보상 오프
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,보상 오프
DocType: Offer Letter,Accepted,허용
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,조직
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,조직
DocType: BOM Update Tool,BOM Update Tool,BOM 업데이트 도구
DocType: SG Creation Tool Course,Student Group Name,학생 그룹 이름
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,수수료 만들기
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
DocType: Room,Room Number,방 번호
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},잘못된 참조 {0} {1}
@@ -2430,7 +2588,8 @@
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,빠른 분개
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM 어떤 항목 agianst 언급 한 경우는 속도를 변경할 수 없습니다
DocType: Employee,Previous Work Experience,이전 작업 경험
@@ -2442,10 +2601,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다
,Minutes to First Response for Issues,문제에 대한 첫 번째 응답에 분
DocType: Purchase Invoice,Terms and Conditions1,약관 및 상태 인 경우 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,연구소의 이름은 당신이 시스템을 설정하고 있습니다.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","회계 항목이 날짜까지 동결, 아무도 / 아래 지정된 역할을 제외하고 항목을 수정하지 않을 수 있습니다."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,유지 보수 일정을 생성하기 전에 문서를 저장하십시오
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,모든 BOM에서 최신 가격 업데이트
+DocType: Fee Schedule,Successful,성공한
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,프로젝트 상태
DocType: UOM,Check this to disallow fractions. (for Nos),분수를 허용하려면이 옵션을 선택합니다. (NOS의 경우)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,다음 생산 오더가 생성했다 :
@@ -2455,29 +2615,32 @@
DocType: BOM,Show Operations,보기 운영
,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,측정 단위
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
-DocType: Supplier Quotation,Opportunity,기회
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,기회
,Completed Production Orders,완료 생산 주문
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} 닫혀
DocType: Email Digest,How frequently?,얼마나 자주?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},수집 된 총 : {0}
DocType: Purchase Receipt,Get Current Stock,현재 재고을보세요
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,재료 명세서 (BOM)의 나무
DocType: Student,Joining Date,가입 날짜
,Employees working on a holiday,휴일에 일하는 직원
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,마크 선물
DocType: Project,% Complete Method,완료율 방법
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,약
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},유지 보수 시작 날짜 일련 번호에 대한 배달 날짜 이전 할 수 없습니다 {0}
DocType: Production Order,Actual End Date,실제 종료 날짜
DocType: BOM,Operating Cost (Company Currency),운영 비용 (기업 통화)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
DocType: BOM Update Tool,Replace BOM,BOM 바꾸기
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
DocType: Stock Entry,Purpose,용도
DocType: Company,Fixed Asset Depreciation Settings,고정 자산 감가 상각 설정
DocType: Item,Will also apply for variants unless overrridden,overrridden가 아니면 변형 적용됩니다
@@ -2492,14 +2655,18 @@
DocType: Campaign,Campaign-.####,캠페인.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,송장 생성
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,최종 년도
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+DocType: Vital Signs,Nutrition Values,영양가
+DocType: Lab Test Template,Is billable,청구 가능
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,수수료에 대한 회사의 제품을 판매하는 타사 대리점 / 딜러 /위원회 에이전트 / 제휴 / 대리점.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} 구매 주문에 대한 {1}
+DocType: Patient,Patient Demographics,환자 인구 통계
DocType: Task,Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 시트를 통해)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,고령화 범위 1
@@ -2545,6 +2712,8 @@
9.에 대한 세금이나 요금을 고려 세금 / 수수료는 평가만을위한 것입니다 (총의 일부가 아닌) 또는 만 (항목에 가치를 추가하지 않습니다) 총 또는 모두 경우이 섹션에서는 사용자가 지정할 수 있습니다.
10.추가 공제 : 추가하거나 세금을 공제할지 여부를 선택합니다."
DocType: Homepage,Homepage,홈페이지
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,의사 선택 ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',업데이트 tabConsultation 인보이스 = '{0}'여기서 name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
@@ -2556,13 +2725,15 @@
DocType: Asset,Manual,조작
DocType: Salary Component Account,Salary Component Account,급여 구성 요소 계정
DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
DocType: Lead Source,Source Name,원본 이름
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg"
DocType: Journal Entry,Credit Note,신용 주
DocType: Warranty Claim,Service Address,서비스 주소
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,가구 및 비품
DocType: Item,Manufacture,제조
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,설치 회사
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,설치 회사
+,Lab Test Report,실험실 테스트 보고서
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,제발 배달 주 처음
DocType: Student Applicant,Application Date,신청 날짜
DocType: Salary Detail,Amount based on formula,양 식에 따라
@@ -2570,12 +2741,12 @@
DocType: Opportunity,Customer / Lead Name,고객 / 리드 명
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,통관 날짜가 언급되지 않았습니다
apps/erpnext/erpnext/config/manufacturing.py +7,Production,생산
-DocType: Guardian,Occupation,직업
+DocType: Patient,Occupation,직업
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량)
DocType: Sales Invoice,This Document,이 문서
DocType: Installation Note Item,Installed Qty,설치 수량
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,당신이 추가했습니다.
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,당신이 추가했습니다.
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,교육 결과
DocType: Purchase Invoice,Is Paid,지급
@@ -2586,9 +2757,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),교육 (베타)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,광열비
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 위
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,행 번호 {0} 저널 항목 {1} 계정이없는이 {2} 또는 이미 다른 쿠폰에 대해 일치
DocType: Supplier Scorecard Criteria,Criteria Weight,기준 무게
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
DocType: Process Payroll,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
@@ -2600,6 +2772,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
DocType: Process Payroll,Select Employees,직원 선택
DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래
+DocType: Complaint,Complaints,불평
DocType: Payment Entry,Cheque/Reference Date,수표 / 참조 날짜
DocType: Purchase Invoice,Total Taxes and Charges,총 세금 및 요금
DocType: Employee,Emergency Contact,비상 연락처
@@ -2607,6 +2780,8 @@
DocType: Item,Quality Parameters,품질 매개 변수
,sales-browser,판매 브라우저
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,원장
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,약물 코드
DocType: Target Detail,Target Amount,대상 금액
DocType: POS Profile,Print Format for Online,온라인 인쇄 양식
DocType: Shopping Cart Settings,Shopping Cart Settings,쇼핑 카트 설정
@@ -2635,14 +2810,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,지체
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,지체
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,기간 동안 감가 상각 금액
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다
DocType: Account,Income Account,수익 계정
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,배달
DocType: Stock Reconciliation Item,Current Qty,현재 수량
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,공급 업체 추가
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,공급 업체 추가
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,예전
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
@@ -2650,10 +2825,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
DocType: Item Reorder,Material Request Type,자료 요청 유형
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0}에에서 급여에 대한 Accural 분개 {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,객실 용량
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,객실 용량
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,참조
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,등록비
DocType: Budget,Cost Center,비용 센터
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
DocType: Notification Control,Purchase Order Message,구매 주문 메시지
@@ -2664,12 +2841,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","가격 규칙은 몇 가지 기준에 따라, 가격 목록 / 할인 비율을 정의 덮어 쓰기를한다."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,창고 재고 만 입력 / 배달 주 / 구매 영수증을 통해 변경 될 수 있습니다
DocType: Employee Education,Class / Percentage,클래스 / 비율
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,마케팅 및 영업 책임자
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,소득세
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,마케팅 및 영업 책임자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,소득세
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","선택 가격 규칙은 '가격'을 위해 만든 경우, 가격 목록을 덮어 쓰게됩니다.가격 규칙 가격이 최종 가격이기 때문에 더 이상의 할인은 적용되지해야합니다.따라서, 등 판매 주문, 구매 주문 등의 거래에있어서, 그것은 오히려 '가격 목록 평가'분야보다 '속도'필드에서 가져온 것입니다."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,재고 설정
@@ -2680,6 +2857,7 @@
DocType: Task,Depends on Tasks,작업에 따라 달라집니다
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,장바구니를 사용하지 않고 첨부 파일을 표시 할 수 있습니다.
+DocType: Normal Test Items,Result Value,결과 값
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,새로운 비용 센터의 이름
DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
@@ -2698,21 +2876,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} 비활성화
DocType: Supplier,Billing Currency,결제 통화
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,아주 큰
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,아주 큰
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,전체 잎
+DocType: Consultation,In print,출판중인
,Profit and Loss Statement,손익 계산서
DocType: Bank Reconciliation Detail,Cheque Number,수표 번호
,Sales Browser,판매 브라우저
DocType: Journal Entry,Total Credit,총 크레딧
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},경고 : 또 다른 {0} # {1} 재고 항목에 대해 존재 {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,지역정보 검색
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,지역정보 검색
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,큰
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,큰
DocType: Homepage Featured Product,Homepage Featured Product,홈페이지 주요 제품
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,모든 평가 그룹
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,모든 평가 그룹
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),총 {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),총 {0} ({1})
DocType: C-Form Invoice Detail,Territory,국가
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
DocType: Stock Settings,Default Valuation Method,기본 평가 방법
@@ -2721,8 +2900,9 @@
DocType: Production Order Operation,Planned Start Time,계획 시작 시간
DocType: Course,Assessment,평가
DocType: Payment Entry Reference,Allocated,할당
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
DocType: Student Applicant,Application Status,출원 현황
+DocType: Sensitivity Test Items,Sensitivity Test Items,감도 테스트 항목
DocType: Fees,Fees,수수료
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,견적 {0} 취소
@@ -2732,6 +2912,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
,S.O. No.,SO 번호
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},리드에서 고객을 생성 해주세요 {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,환자 선택
DocType: Price List,Applicable for Countries,국가에 대한 적용
DocType: Supplier Scorecard Scoring Variable,Parameter Name,매개 변수 이름
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,만 제출할 수 있습니다 '거부' '승인'상태와 응용 프로그램을 남겨주세요
@@ -2776,23 +2957,24 @@
DocType: Project,Copied From,에서 복사 됨
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},이름 오류 : {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,부족
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1}과 연관되지 않는 {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,직원의 출석 {0}이 (가) 이미 표시되어
DocType: Packing Slip,If more than one package of the same type (for print),만약 (프린트) 동일한 유형의 하나 이상의 패키지
,Salary Register,연봉 회원 가입
DocType: Warehouse,Parent Warehouse,부모 창고
DocType: C-Form Invoice Detail,Net Total,합계액
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,다양한 대출 유형을 정의
DocType: Bin,FCFS Rate,FCFS 평가
DocType: Payment Reconciliation Invoice,Outstanding Amount,잔액
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(분에) 시간
DocType: Project Task,Working,인식 중
DocType: Stock Ledger Entry,Stock Queue (FIFO),재고 큐 (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,회계 연도
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,회계 연도
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} 회사에 속하지 않는 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0}에 대한 기준 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,등의 비용
+DocType: Healthcare Settings,Out Patient Settings,환자 설정
DocType: Account,Round Off,에누리
,Requested Qty,요청 수량
DocType: Tax Rule,Use for Shopping Cart,쇼핑 카트에 사용
@@ -2802,19 +2984,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","요금은 비례 적으로 사용자의 선택에 따라, 상품 수량 또는 금액에 따라 배포됩니다"
DocType: Maintenance Visit,Purposes,목적
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,이어야 하나의 항목이 반환 문서에 부정적인 수량 입력해야합니다
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,코스 추가
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,코스 추가
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","작업 {0} 워크 스테이션에서 사용 가능한 근무 시간 이상 {1}, 여러 작업으로 작업을 분해"
,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,없음 비고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,없음 비고
DocType: Purchase Invoice,Overdue,연체
DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,루트 계정은 그룹이어야합니다
+DocType: Consultation,Drug Prescription,약물 처방전
DocType: Fees,FEE.,보수.
DocType: Employee Loan,Repaid/Closed,/ 상환 휴무
DocType: Item,Total Projected Qty,총 예상 수량
DocType: Monthly Distribution,Distribution Name,배포 이름
DocType: Course,Course Code,코스 코드
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
+DocType: POS Settings,Use POS in Offline Mode,오프라인 모드에서 POS 사용
DocType: Supplier Scorecard,Supplier Variables,공급 업체 변수
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
@@ -2822,14 +3006,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,지역의 나무를 관리합니다.
DocType: Journal Entry Account,Sales Invoice,판매 송장
DocType: Journal Entry Account,Party Balance,파티 밸런스
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,할인에 적용을 선택하세요
DocType: Company,Default Receivable Account,기본 채권 계정
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,위의 선택 기준에 대해 지불 한 총 연봉 은행 항목 만들기
+DocType: Physician,Physician Schedule,의사 스케줄
DocType: Purchase Invoice,Deemed Export,간주 수출
DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
DocType: Purchase Invoice,Half-yearly,반년마다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,재고에 대한 회계 항목
+DocType: Lab Test,LabTest Approver,LabTest 승인자
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
DocType: Vehicle Service,Engine Oil,엔진 오일
DocType: Sales Invoice,Sales Team1,판매 Team1
@@ -2838,11 +3024,13 @@
DocType: Employee Loan,Loan Details,대출 세부 사항
DocType: Company,Default Inventory Account,기본 재고 계정
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,행 {0} : 완성 된 수량은 0보다 커야합니다.
+DocType: Antibiotic,Antibiotic Name,항생제 이름
DocType: Purchase Invoice,Apply Additional Discount On,추가 할인에 적용
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,유형 선택 ...
DocType: Account,Root Type,루트 유형
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},행 번호 {0} : 이상 반환 할 수 없습니다 {1} 항목에 대한 {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,줄거리
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,줄거리
DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
DocType: BOM,Item UOM,상품 UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
@@ -2851,7 +3039,7 @@
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,직원 추가
DocType: Purchase Invoice Item,Quality Inspection,품질 검사
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,매우 작은
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,매우 작은
DocType: Company,Standard Template,표준 템플릿
DocType: Training Event,Theory,이론
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
@@ -2859,32 +3047,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
DocType: Stock Entry,Subcontract,하청
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,첫 번째 {0}을 입력하세요
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,에서 아무 응답 없음
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,에서 아무 응답 없음
DocType: Production Order Operation,Actual End Time,실제 종료 시간
DocType: Production Planning Tool,Download Materials Required,필요한 재료 다운로드하십시오
DocType: Item,Manufacturer Part Number,제조업체 부품 번호
DocType: Production Order Operation,Estimated Time and Cost,예상 시간 및 비용
DocType: Bin,Bin,큰 상자
DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
+DocType: Antibiotic,Healthcare Administrator,의료 관리자
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,목표 설정
+DocType: Dosage Strength,Dosage Strength,투약 강도
DocType: Account,Expense Account,비용 계정
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,소프트웨어
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,컬러
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,컬러
DocType: Assessment Plan Criteria,Assessment Plan Criteria,평가 계획 기준
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,구매 주문 방지
-DocType: Training Event,Scheduled,예약된
+DocType: Patient Appointment,Scheduled,예약된
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,견적 요청.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","아니오"와 "판매 상품은" "주식의 항목으로"여기서 "예"인 항목을 선택하고 다른 제품 번들이없는하세요
DocType: Student Log,Academic,학생
+DocType: Patient,Personal and Social History,개인 및 사회 역사
+DocType: Fee Schedule,Fee Breakup for each student,각 학생에 대한 비용 해체
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,코드 변경
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,디젤
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,가격리스트 통화 선택하지
+apps/erpnext/erpnext/config/healthcare.py +46,Results,결과
,Student Monthly Attendance Sheet,학생 월별 출석 시트
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},직원 {0}이 (가) 이미 사이에 {1}를 신청했다 {2}와 {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜
@@ -2895,35 +3091,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,표에 같은 결제 시간 및 근무 시간을 유지
DocType: Maintenance Visit Purpose,Against Document No,문서 번호에 대하여
DocType: BOM,Scrap,한조각
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,강사로 이동
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,강사로 이동
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다.
DocType: Quality Inspection,Inspection Type,검사 유형
+DocType: Fee Validity,Visited yet,아직 방문하지 않았습니다.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
DocType: Assessment Result Tool,Result HTML,결과 HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,학생들 추가
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
DocType: Employee Attendance Tool,Unmarked Attendance,표시되지 않은 출석
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,연구원
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,연구원
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,프로그램 등록 도구 학생
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,이름이나 이메일은 필수입니다
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,수신 품질 검사.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,수신 품질 검사.
DocType: Purchase Order Item,Returned Qty,반품 수량
DocType: Employee,Exit,닫기
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,루트 유형이 필수입니다
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.
DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,일련 번호 {0} 생성
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,일련 번호 {0} 생성
DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다.
DocType: Sales Invoice,Time Sheet List,타임 시트 목록
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
+DocType: Healthcare Settings,Result Printed,결과 인쇄 됨
DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,수습 기간
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},보기 {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,수습 기간
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},보기 {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
DocType: Expense Claim,Expense Approver,지출 승인
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,행 {0} : 고객에 대한 사전 신용해야합니다
@@ -2935,12 +3134,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,코스 스케줄 삭제 :
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,판매 목표 설정
DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,인쇄에
DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수
DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,보류 활동
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,조직
+DocType: Patient Appointment,Reminded,생각 나게하다
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,조직
DocType: Fee Component,Fees Category,요금 종류
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2970,7 +3172,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,한계를 넘어
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,벤처 캐피탈
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,이 '학년'과 학술 용어는 {0}과 '기간 이름'{1} 이미 존재합니다. 이 항목을 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","항목 {0}에 대한 기존의 트랜잭션이, 당신은의 값을 변경할 수 없습니다 {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","항목 {0}에 대한 기존의 트랜잭션이, 당신은의 값을 변경할 수 없습니다 {1}"
DocType: UOM,Must be Whole Number,전체 숫자 여야합니다
DocType: Leave Control Panel,New Leaves Allocated (In Days),(일) 할당 된 새로운 잎
DocType: Purchase Invoice,Invoice Copy,송장 사본
@@ -2987,15 +3189,15 @@
DocType: Landed Cost Item,Receipt Document Type,수신 문서 형식
DocType: Daily Work Summary Settings,Select Companies,선택 회사
,Issued Items Against Production Order,생산 오더에 대해 실행 항목
+DocType: Antibiotic,Healthcare,건강 관리
DocType: Target Detail,Target Detail,세부 목표
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,모든 작업
DocType: Sales Order,% of materials billed against this Sales Order,이 판매 주문에 대해 청구 자료 %
DocType: Program Enrollment,Mode of Transportation,교통 수단
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,기간 결산 항목
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,부서 선택 ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),공급 업체 (들)
DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
@@ -3010,12 +3212,12 @@
DocType: Leave Allocation,Leave Allocation,휴가 배정
DocType: Payment Request,Recipient Message And Payment Details,받는 사람의 메시지와 지불 세부 사항
DocType: Training Event,Trainer Email,트레이너 이메일
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,자료 요청 {0} 생성
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,자료 요청 {0} 생성
DocType: Production Planning Tool,Include sub-contracted raw materials,하청 원료를 포함
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조건 또는 계약의 템플릿.
DocType: Purchase Invoice,Address and Contact,주소와 연락처
DocType: Cheque Print Template,Is Account Payable,채무 계정입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Supplier,Last Day of the Next Month,다음 달의 마지막 날
DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
@@ -3036,11 +3238,12 @@
DocType: Quality Inspection,Outgoing,발신
DocType: Material Request,Requested For,에 대해 요청
DocType: Quotation Item,Against Doctype,문서 종류에 대하여
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,투자에서 순 현금
DocType: Production Order,Work-in-Progress Warehouse,작업중인 창고
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,자산 {0} 제출해야합니다
+DocType: Fee Schedule Program,Total Students,총 학생수
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},참고 # {0} 년 {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,감가 상각으로 인한 자산의 처분을 제거하고
@@ -3052,7 +3255,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
DocType: Journal Entry,User Remark,사용자 비고
DocType: Lead,Market Segment,시장 세분
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
DocType: Supplier Scorecard Period,Variables,변수
DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),결산 (박사)
@@ -3075,7 +3278,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액
DocType: Asset,Double Declining Balance,이중 체감
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
-DocType: Student Guardian,Father,아버지
+DocType: Patient Relation,Father,아버지
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
DocType: Attendance,On Leave,휴가로
@@ -3089,27 +3292,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,프로그램으로 이동
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,프로그램으로 이동
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,생산 주문이 작성되지
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},학생으로 상태를 변경할 수 없습니다 {0} 학생 응용 프로그램과 연결되어 {1}
DocType: Asset,Fully Depreciated,완전 상각
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Order,Customer's Purchase Order,고객의 구매 주문
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치
+DocType: Consultation,Patient,환자
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,일련 번호 및 배치
DocType: Warranty Claim,From Company,회사에서
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
DocType: Supplier Scorecard Period,Calculations,계산
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,값 또는 수량
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,분
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,분
DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,공급 업체로 이동
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,공급 업체로 이동
,Qty to Receive,받도록 수량
DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격
@@ -3118,15 +3322,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
DocType: Sales Partner,Retailer,소매상 인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,모든 공급 유형
DocType: Global Defaults,Disable In Words,단어에서 해제
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},견적 {0}은 유형 {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품
DocType: Sales Order,% Delivered,% 배달
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.
DocType: Production Order,PRO-,찬성-
+DocType: Patient,Medical History,의료 기록
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,당좌 차월 계정
+DocType: Patient,Patient ID,환자 ID
+DocType: Physician Schedule,Schedule Name,일정 이름
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,급여 슬립을
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,모든 공급 업체 추가
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
@@ -3134,6 +3342,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,보안 대출
DocType: Purchase Invoice,Edit Posting Date and Time,편집 게시 날짜 및 시간
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
+DocType: Lab Test Groups,Normal Range,정상 범위
DocType: Academic Term,Academic Year,학년
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,잔액 지분
DocType: Lead,CRM,CRM
@@ -3145,15 +3354,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,날짜는 반복된다
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,공인 서명자
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},남겨 승인 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,수수료 생성
DocType: Hub Settings,Seller Email,판매자 이메일
DocType: Project,Total Purchase Cost (via Purchase Invoice),총 구매 비용 (구매 송장을 통해)
DocType: Training Event,Start Time,시작 시간
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,수량 선택
DocType: Customs Tariff Number,Customs Tariff Number,관세 번호
+DocType: Patient Appointment,Patient Appointment,환자 예약
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,공급자 제공
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,코스로 이동
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,코스로 이동
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,보낸 메시지
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
DocType: C-Form,II,II
@@ -3173,6 +3384,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},이상 재고 거래는 이전 업데이트 할 수 없습니다 {0}
DocType: Purchase Invoice Item,PR Detail,PR의 세부 사항
DocType: Sales Order,Fully Billed,완전 청구
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
@@ -3182,6 +3394,7 @@
DocType: Student Group,Group Based On,그룹 기반
DocType: Student Group,Group Based On,그룹 기반
DocType: Journal Entry,Bill Date,청구 일자
+DocType: Healthcare Settings,Laboratory SMS Alerts,실험실 SMS 경고
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","서비스 항목, 유형, 주파수 및 비용 금액이 필요합니다"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","우선 순위가 가장 높은 가격에 여러 규칙이있는 경우에도, 그 다음 다음 내부의 우선 순위가 적용됩니다"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},당신이 정말로 {0}에 대한 모든 급여 슬립 제출 하시겠습니까 {1}
@@ -3191,7 +3404,7 @@
DocType: Expense Claim,Approval Status,승인 상태
DocType: Hub Settings,Publish Items to Hub,허브에 항목을 게시
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,송금
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,송금
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,모두 확인
DocType: Vehicle Log,Invoice Ref,송장 참조
DocType: Purchase Order,Recurring Order,반복 주문
@@ -3199,19 +3412,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,고객 그룹 / 고객
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),닫히지 않은 회계 연도 이익 / 손실 (신용)
DocType: Sales Invoice,Time Sheets,시간 시트
+DocType: Lab Test Template,Change In Item,항목 변경
DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지
DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,은행 및 결제
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,은행 및 결제
,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,리드고객에게 견적?
+DocType: Patient,A Negative,부정적인
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다.
DocType: Lead,From Customer,고객의
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,통화
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,제품
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,통화
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,제품
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,배치
DocType: Project,Total Costing Amount (via Time Logs),총 원가 계산 금액 (시간 로그를 통해)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다.
DocType: Customs Tariff Number,Tariff Number,관세 번호
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP 창고에서 사용 가능한 수량
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,예상
@@ -3220,11 +3437,13 @@
DocType: Notification Control,Quotation Message,견적 메시지
DocType: Employee Loan,Employee Loan Application,직원 대출 신청
DocType: Issue,Opening Date,Opening 날짜
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
DocType: Program Enrollment,Public Transport,대중 교통
DocType: Journal Entry,Remark,비고
+DocType: Healthcare Settings,Avoid Confirmation,확인하지 않기
DocType: Purchase Receipt Item,Rate and Amount,속도 및 양
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},계정 유형 {0}해야합니다에 대한 {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,진료비를 예약하기 위해 의사에게 설정되지 않은 경우 사용할 기본 소득 계좌.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,휴가 및 휴일
DocType: School Settings,Current Academic Term,현재 학기
DocType: School Settings,Current Academic Term,현재 학기
@@ -3238,6 +3457,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,할인 금액
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update 'tabPatient Appointment` set sales_invoice ='{0} '여기서 name ='{1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,조작에서 순 현금
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,항목 4
@@ -3247,18 +3467,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,학생 그룹
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Sales Order Item,Sales Order Date,판매 주문 날짜
DocType: Sales Invoice Item,Delivered Qty,납품 수량
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","이 옵션이 선택되면, 각 생산 항목의 모든 아이들은 자료 요청에 포함됩니다."
DocType: Assessment Plan,Assessment Plan,평가 계획
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,고객 {0}이 (가) 생성되었습니다.
DocType: Stock Settings,Limit Percent,제한 비율
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
+DocType: Sample Collection,No. of print,인쇄 매수
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
DocType: Assessment Plan,Examiner,시험관
-DocType: Student,Siblings,동기
+DocType: Patient Relation,Siblings,동기
DocType: Journal Entry,Stock Entry,재고 입력
DocType: Payment Entry,Payment References,지불 참조
DocType: C-Form,C-FORM-,C-서식 -
@@ -3268,7 +3490,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),채무자 ({0})
DocType: Pricing Rule,Margin,마진
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,매출 총 이익 %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,매출 총 이익 %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,평가 보고서
@@ -3278,12 +3500,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,항목 이름
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,비즈니스의 성격을 선택합니다.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,비즈니스의 성격을 선택합니다.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","단일 입력, 결과 UOM 및 일반 값만 필요한 결과의 경우 단일 <br> 해당 이벤트 이름, 결과 UOM 및 일반 값이있는 여러 입력 필드가 필요한 결과의 합성 <br> 여러 결과 구성 요소와 해당 결과 입력 필드가있는 테스트에 대한 설명. <br> 다른 테스트 템플릿 그룹 인 테스트 템플릿 용으로 그룹화됩니다. <br> 결과가없는 테스트의 결과 없음. 또한 실험실 테스트도 생성되지 않습니다. 예. Sub 그룹화 된 결과에 대한 테스트."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},행 # {0} : 참조 {1}에 중복 항목이 있습니다. {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,제조 작업은 어디를 수행한다.
DocType: Asset Movement,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
DocType: Employee,Confirmation Date,확인 일자
DocType: C-Form,Total Invoiced Amount,총 송장 금액
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,최소 수량이 최대 수량보다 클 수 없습니다
@@ -3293,7 +3525,7 @@
DocType: Employee Loan Application,Required by Date,날짜에 필요한
DocType: Lead,Lead Owner,리드 소유자
DocType: Bin,Requested Quantity,요청한 수량
-DocType: Employee,Marital Status,결혼 여부
+DocType: Patient,Marital Status,결혼 여부
DocType: Stock Settings,Auto Material Request,자동 자료 요청
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
DocType: Customer,CUST-,CUST-
@@ -3328,7 +3560,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","형 이메일, 전화, 채팅, 방문 등의 모든 통신 기록"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,공급 업체 스코어 카드 득점 대기
DocType: Manufacturer,Manufacturers used in Items,항목에 사용 제조 업체
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,회사에 라운드 오프 비용 센터를 언급 해주십시오
DocType: Purchase Invoice,Terms,약관
DocType: Academic Term,Term Name,용어 이름
DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입
@@ -3354,12 +3586,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,재고 실제 수량
DocType: Homepage,"URL for ""All Products""","모든 제품"에 대한 URL
DocType: Leave Application,Leave Balance Before Application,응용 프로그램의 앞에 균형을 남겨주세요
-DocType: SMS Center,Send SMS,SMS 보내기
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS 보내기
DocType: Supplier Scorecard Criteria,Max Score,최대 점수
DocType: Cheque Print Template,Width of amount in word,단어 양의 폭
DocType: Company,Default Letter Head,편지 헤드 기본
DocType: Purchase Order,Get Items from Open Material Requests,오픈 자료 요청에서 항목 가져 오기
-DocType: Item,Standard Selling Rate,표준 판매 비율
+DocType: Lab Test Template,Standard Selling Rate,표준 판매 비율
DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,재주문 수량
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,현재 채용
@@ -3376,14 +3608,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# 양식 / 상품 / {0}) 품절
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},때문에 / 참조 날짜 이후 수 없습니다 {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,데이터 가져 오기 및 내보내기
+DocType: Patient,Account Details,합계좌 세부사항
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,어떤 학생들은 찾을 수 없음
+DocType: Medical Department,Medical Department,의료부
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,공급 업체 성과표 채점 기준
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,송장 전기 일
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,팔다
DocType: Sales Invoice,Rounded Total,둥근 총
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
DocType: Program Enrollment,School House,학교 하우스
DocType: Serial No,Out of AMC,AMC의 아웃
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,견적을 선택하십시오
@@ -3392,13 +3626,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,학생 없음
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,사용자 이동
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,사용자 이동
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
@@ -3412,12 +3646,13 @@
DocType: Employee,Prefered Contact Email,선호하는 연락 이메일
DocType: Cheque Print Template,Cheque Width,수표 폭
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
-DocType: Program,Fee Schedule,요금 일정
+DocType: Fee Schedule,Fee Schedule,요금 일정
DocType: Hub Settings,Publish Availability,가용성을 게시
DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
,Stock Ageing,재고 고령화
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),반올림 조정 (회사 통화)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,출퇴근 시간 기록 용지
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
@@ -3429,19 +3664,22 @@
DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
DocType: Sales Team,Contribution (%),기여도 (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,책임
+DocType: Medical Department,Nursing User,간호 사용자
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,책임
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.
DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정
+DocType: Accounts Settings,Allow Stale Exchange Rates,부실 환율 허용
DocType: Sales Person,Sales Person Name,영업 사원명
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,표에이어야 1 송장을 입력하십시오
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,사용자 추가
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,사용자 추가
DocType: POS Item Group,Item Group,항목 그룹
DocType: Item,Safety Stock,안전 재고
+DocType: Healthcare Settings,Healthcare Settings,건강 관리 설정
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
DocType: Item,Default BOM,기본 BOM
@@ -3457,23 +3695,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,변하기 쉬운
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서
DocType: Student,Student Email Address,학생 이메일 주소
-DocType: Timesheet Detail,From Time,시간에서
+DocType: Physician Schedule Time Slot,From Time,시간에서
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고:
DocType: Notification Control,Custom Message,사용자 지정 메시지
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,투자 은행
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
DocType: Purchase Invoice Item,Rate,비율
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,인턴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,주소 명
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,인턴
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,주소 명
DocType: Stock Entry,From BOM,BOM에서
DocType: Assessment Code,Assessment Code,평가 코드
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,기본
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,기본
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","예) kg, 단위, NOS, M"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
DocType: Bank Reconciliation Detail,Payment Document,결제 문서
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
@@ -3485,7 +3723,7 @@
DocType: Material Request Item,For Warehouse,웨어 하우스
DocType: Employee,Offer Date,제공 날짜
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
@@ -3495,7 +3733,7 @@
DocType: Salary Slip,Total Working Hours,총 근로 시간
DocType: Subscription,Next Schedule Date,다음 일정 날짜
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,입력 값은 양수 여야합니다
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,모든 국가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,학생이 이미 등록되어 있습니다.
@@ -3506,20 +3744,23 @@
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,견적 요청
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
+DocType: Normal Test Items,Normal Test Items,정상 검사 항목
DocType: Student Language,Student Language,학생 언어
apps/erpnext/erpnext/config/selling.py +23,Customers,고객
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,주문 / 견적
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,주문 / 견적
-DocType: Student Sibling,Institution,제도
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,기록 환자의 생명
+DocType: Fee Schedule,Institution,제도
DocType: Asset,Partially Depreciated,부분적으로 상각
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Delivery Note Item,From Warehouse,창고에서
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
DocType: Assessment Plan,Supervisor Name,관리자 이름
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
@@ -3528,13 +3769,16 @@
DocType: Notification Control,Customize the Notification,알림 사용자 지정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,운영으로 인한 현금 흐름
DocType: Sales Invoice,Shipping Rule,배송 규칙
+DocType: Patient Relation,Spouse,배우자
+DocType: Lab Test Groups,Add Test,테스트 추가
DocType: Manufacturer,Limited to 12 characters,12 자로 제한
DocType: Journal Entry,Print Heading,인쇄 제목
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,총은 제로가 될 수 없습니다
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'마지막 주문 날짜' 이후의 날짜를 지정해 주세요.
DocType: Process Payroll,Payroll Frequency,급여 주파수
+DocType: Lab Test Template,Sensitivity,감광도
DocType: Asset,Amended From,개정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,원료
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
@@ -3558,15 +3802,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,송장과 일치 결제
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,송장과 일치 결제
DocType: Journal Entry,Bank Entry,은행 입장
DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정)
,Profitability Analysis,수익성 분석
+DocType: Fees,Student Email,학생 이메일
DocType: Supplier,Prevent POs,PO 방지
+DocType: Patient,"Allergies, Medical and Surgical History","알레르기, 의료 및 수술 기록"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,쇼핑 카트에 담기
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,그룹으로
DocType: Guardian,Interests,이해
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
DocType: Production Planning Tool,Get Material Request,자료 요청을 받으세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,우편 비용
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),총 AMT ()
@@ -3574,8 +3820,8 @@
DocType: Quality Inspection,Item Serial No,상품 시리얼 번호
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,직원 레코드 만들기
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,전체 현재
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,회계 문
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,시간
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,회계 문
+DocType: Drug Prescription,Hour,시간
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
@@ -3590,6 +3836,7 @@
DocType: BOM Update Tool,The new BOM after replacement,교체 후 새로운 BOM
,Point of Sale,판매 시점
DocType: Payment Entry,Received Amount,받은 금액
+DocType: Patient,Widow,과부
DocType: GST Settings,GSTIN Email Sent On,GSTIN 이메일 전송
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian의 선택 / 드롭
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",전체 수량에 대한 만들기 위해 이미 양을 무시
@@ -3607,17 +3854,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
+DocType: Lab Test,Test Name,테스트 이름
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,그램
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,그램
DocType: Supplier Scorecard,Per Month,달마다
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,유지 보수 통화에 대해 보고서를 참조하십시오.
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
DocType: POS Customer Group,Customer Group,고객 그룹
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: BOM,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,자본에 순 변경
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
@@ -3628,24 +3876,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,에 이메일 보내기
DocType: Quotation,Quotation Lost Reason,견적 잃어버린 이유
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,귀하의 도메인을 선택
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * from tabPatient 여기서 name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},거래 기준은 {0}에 제출하지 {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,양식보기
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
DocType: Customer Group,Customer Group Name,고객 그룹 이름
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,아직 고객 없음!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,현금 흐름표
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
+DocType: Physician,Phone (R),전화 (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,시간 슬롯이 추가되었습니다.
DocType: Item,Attributes,속성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,템플릿 사용
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
+DocType: Patient,B Negative,B 네거티브
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
DocType: Student,Guardian Details,가디언의 자세한 사항
DocType: C-Form,C-Form,C-양식
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,여러 직원 마크 출석
@@ -3653,7 +3907,7 @@
DocType: Payment Request,Initiated,개시
DocType: Production Order,Planned Start Date,계획 시작 날짜
DocType: Serial No,Creation Document Type,작성 문서 형식
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,종료일은 시작일보다 커야합니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,종료일은 시작일보다 커야합니다.
DocType: Leave Type,Is Encash,현금화는
DocType: Leave Allocation,New Leaves Allocated,할당 된 새로운 잎
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,프로젝트 와이즈 데이터는 견적을 사용할 수 없습니다
@@ -3661,25 +3915,28 @@
DocType: Budget Account,Budget Amount,예산 금액
DocType: Appraisal Template,Appraisal Template Title,평가 템플릿 제목
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},날짜 {0}에 대한 직원 {1} 직원의 입사 날짜 이전 될 수 없습니다 {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,광고 방송
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,광고 방송
+DocType: Patient,Alcohol Current Use,알콜 현재 사용
DocType: Payment Entry,Account Paid To,계정에 유료
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
DocType: Expense Claim,More Details,세부정보 더보기
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',행 {0} # 계정 유형이어야합니다 '고정 자산'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',행 {0} # 계정 유형이어야합니다 '고정 자산'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,수량 아웃
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,시리즈는 필수입니다
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,판매 배송 금액을 계산하는 규칙
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,시리즈는 필수입니다
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,금융 서비스
DocType: Student Sibling,Student ID,학생 아이디
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,시간 로그에 대한 활동의 종류
DocType: Tax Rule,Sales,판매
DocType: Stock Entry Detail,Basic Amount,기본 금액
DocType: Training Event,Exam,시험
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+DocType: Complaint,Complaint,불평
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
+DocType: Patient,Alcohol Past Use,알콜 과거 사용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
DocType: Tax Rule,Billing State,결제 주
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,이체
@@ -3716,13 +3973,14 @@
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,공급 업체 이메일 보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,일련 번호의 설치 기록
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,일련 번호의 설치 기록
DocType: Guardian Interest,Guardian Interest,가디언 관심
apps/erpnext/erpnext/config/hr.py +177,Training,훈련
DocType: Timesheet,Employee Detail,직원 세부 정보
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 이메일 ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,다음 날짜의 날짜와 동일해야한다 이달의 날에 반복
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,다음 날짜의 날짜와 동일해야한다 이달의 날에 반복
+DocType: Lab Prescription,Test Code,테스트 코드
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,웹 사이트 홈페이지에 대한 설정
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1}의 스코어 카드로 인해 RFQ가 {0}에 허용되지 않습니다.
DocType: Offer Letter,Awaiting Response,응답을 기다리는 중
@@ -3744,10 +4002,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,항목 5
DocType: Serial No,Creation Time,작성 시간
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,총 수익
+DocType: Patient,Other Risk Factors,기타 위험 요소
DocType: Sales Invoice,Product Bundle Help,번들 제품 도움말
,Monthly Attendance Sheet,월간 출석 시트
DocType: Production Order Item,Production Order Item,생산 오더 항목
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,검색된 레코드가 없습니다
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,검색된 레코드가 없습니다
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,폐기 자산의 비용
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
DocType: Vehicle,Policy No,정책 없음
@@ -3758,7 +4017,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,스플릿
DocType: GL Entry,Is Advance,사전인가
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
DocType: Sales Team,Contact No.,연락 번호
@@ -3790,6 +4049,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,영업 가치
DocType: Salary Detail,Formula,공식
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
+DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,판매에 대한 수수료
DocType: Offer Letter Term,Value / Description,값 / 설명
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
@@ -3800,7 +4060,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,자료 요청합니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,나이
+DocType: Consultation,Age,나이
DocType: Sales Invoice Timesheet,Billing Amount,결제 금액
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,항목에 대해 지정된 잘못된 수량 {0}.수량이 0보다 커야합니다.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,휴가 신청.
@@ -3829,7 +4089,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,날짜에로
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,등록 날짜
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,근신
+DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,근신
apps/erpnext/erpnext/config/hr.py +115,Salary Components,급여의 구성 요소
DocType: Program Enrollment Tool,New Academic Year,새 학년
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,반품 / 신용 참고
@@ -3837,7 +4098,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,총 지불 금액
DocType: Production Order Item,Transferred Qty,수량에게 전송
apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,계획
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,계획
DocType: Material Request,Issued,발행 된
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,학생 활동
DocType: Project,Total Billing Amount (via Time Logs),총 결제 금액 (시간 로그를 통해)
@@ -3860,11 +4121,11 @@
DocType: Production Order,Total Operating Cost,총 영업 비용
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,참고 : {0} 항목을 여러 번 입력
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,모든 연락처.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,회사의 약어
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} 사용자가 존재하지 않습니다
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,회사의 약어
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,{0} 사용자가 존재하지 않습니다
DocType: Subscription,SUB-,보결-
DocType: Item Attribute Value,Abbreviation,약어
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,결제 항목이 이미 존재합니다
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,결제 항목이 이미 존재합니다
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,급여 템플릿 마스터.
DocType: Leave Type,Max Days Leave Allowed,최대 일 허가 허용
@@ -3878,44 +4139,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,모든 고객 그룹
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,누적 월별
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,세금 템플릿은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
DocType: Products Settings,Products Settings,제품 설정
+DocType: Lab Prescription,Test Created,테스트 생성됨
+DocType: Healthcare Settings,Custom Signature in Print,인쇄의 맞춤 서명
DocType: Account,Temporary,일시적인
DocType: Program,Courses,행동
DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,비서
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,비서
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",사용하지 않으면 필드 '단어에서'트랜잭션에 표시되지 않습니다
DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,회사를 설정하십시오.
DocType: Pricing Rule,Buying,구매
DocType: HR Settings,Employee Records to be created by,직원 기록에 의해 생성되는
+DocType: Patient,AB Negative,AB 네거티브
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,할인에 적용
,Reqd By Date,Reqd 날짜
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,채권자
DocType: Assessment Plan,Assessment Name,평가의 이름
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,연구소 약어
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,수수료를 수집
+DocType: Consultation,C-,기음-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙.
DocType: Item,Opening Stock,열기 증권
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
+DocType: Lab Test,Result Date,결과 날짜
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} 반환을위한 필수입니다
DocType: Purchase Order,To Receive,받다
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,개인 이메일
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
@@ -3926,15 +4192,17 @@
DocType: Customer,From Lead,리드에서
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Hub Settings,Name Token,이름 토큰
+DocType: Lab Test,Approved Date,승인 날짜
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
DocType: Serial No,Out of Warranty,보증 기간 만료
DocType: BOM Update Tool,Replace,교체
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,제품을 찾을 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} 견적서에 대한 {1}
+DocType: Antibiotic,Laboratory User,실험실 사용자
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,프로젝트 이름
DocType: Customer,Mention if non-standard receivable account,언급 표준이 아닌 채권 계정의 경우
@@ -3944,7 +4212,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,인적 자원
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,법인세 자산
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},생산 오더가 {0}되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},생산 오더가 {0}되었습니다.
DocType: BOM Item,BOM No,BOM 없음
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,분개 {0} {1} 또는 이미 다른 쿠폰에 대해 일치하는 계정이 없습니다
@@ -3964,8 +4232,8 @@
DocType: Currency Exchange,To Currency,통화로
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,비용 청구의 유형.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
DocType: Item,Taxes,세금
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,유료 및 전달되지 않음
DocType: Project,Default Cost Center,기본 비용 센터
@@ -3980,7 +4248,7 @@
DocType: Maintenance Visit,Customer Feedback,고객 의견
DocType: Account,Expense,지출
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,고객 및 공급 업체
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,고객 및 공급 업체
DocType: Item Attribute,From Range,범위에서
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM을 기준으로 하위 어셈블리 항목의 비율 설정
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},식 또는 조건에 구문 오류 : {0}
@@ -3999,11 +4267,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.
DocType: BOM,Materials Required (Exploded),필요한 재료 (분해)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',그룹화 기준이 '회사'인 경우 회사 필터를 비워 두십시오.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,캐주얼 허가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,캐주얼 허가
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,실험실 테스트 UOM.
DocType: Batch,Batch ID,일괄 처리 ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},참고 : {0}
,Delivery Note Trends,배송 참고 동향
@@ -4012,6 +4282,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
DocType: Student Group Creation Tool,Get Courses,과정을 받으세요
DocType: GL Entry,Party,파티
+DocType: Healthcare Settings,Patient Name,환자 이름
+DocType: Variant Field,Variant Field,변형 필드
DocType: Sales Order,Delivery Date,* 인수일
DocType: Opportunity,Opportunity Date,기회 날짜
DocType: Purchase Receipt,Return Against Purchase Receipt,구매 영수증에 대해 반환
@@ -4020,18 +4292,20 @@
DocType: Material Request,% Ordered,% 발주
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","과정 기반 학생 그룹의 경우, 과정은 등록 된 과정의 등록 된 과정에서 모든 학생에 대해 유효성이 검사됩니다."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","쉼표로 구분하여 입력 이메일 주소, 청구서는 특정 날짜에 자동으로 발송됩니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,일한 분량에 따라 공임을 지급받는 일
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,평균. 구매 비율
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,일한 분량에 따라 공임을 지급받는 일
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,평균. 구매 비율
DocType: Task,Actual Time (in Hours),(시간) 실제 시간
DocType: Employee,History In Company,회사의 역사
apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터
+DocType: Drug Prescription,Description/Strength,설명 / 장점
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,같은 항목을 여러 번 입력 된
DocType: Department,Leave Block List,차단 목록을 남겨주세요
DocType: Sales Invoice,Tax ID,세금 아이디
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
DocType: Accounts Settings,Accounts Settings,계정 설정
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,승인
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,승인
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,제출할 결과가 없습니다.
DocType: Customer,Sales Partner and Commission,판매 파트너 및위원회
DocType: Employee Loan,Rate of Interest (%) / Year,이자 (%) / 년의 속도
,Project Quantity,프로젝트 수량
@@ -4040,11 +4314,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
DocType: Loan Type,Rate of Interest (%) Yearly,이자의 비율 (%) 연간
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,임시 계정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,검정
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,검정
DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품
DocType: Account,Auditor,감사
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,생산 {0} 항목
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,더 알아보기
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,더 알아보기
DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
DocType: Purchase Invoice,Return,반환
@@ -4052,13 +4326,15 @@
DocType: Pricing Rule,Disable,사용 안함
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,지불 모드는 지불 할 필요
DocType: Project Task,Pending Review,검토 중
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,약속 및 협의
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1}은 (는) 배치 {2}에 등록되지 않았습니다.
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,함대 관리
@@ -4067,9 +4343,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,모든 평가 기준 총 Weightage 100 %이어야합니다
DocType: BOM,Last Purchase Rate,마지막 구매 비율
DocType: Account,Asset,자산
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Project Task,Task ID,태스크 ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,상품에 대한 존재할 수 없다 재고 {0} 이후 변종이있다
+DocType: Lab Test,Mobile,변하기 쉬운
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
DocType: Training Event,Contact Number,연락 번호
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
@@ -4082,16 +4358,16 @@
DocType: Employee,Reports to,에 대한 보고서
,Unpaid Expense Claim,미지급 비용 청구
DocType: Payment Entry,Paid Amount,지불 금액
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,판매주기 탐색
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,판매주기 탐색
DocType: Assessment Plan,Supervisor,감독자
-DocType: POS Settings,Online,온라인으로
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,온라인으로
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
DocType: Assessment Result Tool,Assessment Result Tool,평가 결과 도구
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,품질 관리
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,품질 관리
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
DocType: Employee Loan,Repay Fixed Amount per Period,기간 당 고정 금액을 상환
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
@@ -4101,16 +4377,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,잔고 수량
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,목표는 비워 둘 수 없습니다
DocType: Item Group,Parent Item Group,부모 항목 그룹
+DocType: Appointment Type,Appointment Type,예약 유형
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}에 대한 {1}
+DocType: Healthcare Settings,Valid number of days,유효한 일수
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,코스트 센터
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
DocType: Training Event Employee,Invited,초대
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대해 발견 된 여러 활성 급여 구조
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
DocType: Employee,Employment Type,고용 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,고정 자산
DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실
@@ -4121,16 +4398,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,학생 이메일 ID
DocType: Employee,Notice (days),공지 사항 (일)
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
+DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
DocType: Account,Stock Adjustment,재고 조정
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
DocType: Production Order,Planned Operating Cost,계획 운영 비용
DocType: Academic Term,Term Start Date,기간 시작 날짜
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},첨부 {0} # {1} 찾기
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},첨부 {0} # {1} 찾기
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
DocType: Authorization Rule,Customer / Item Name,고객 / 상품 이름
@@ -4163,18 +4441,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
DocType: Company,Distribution,유통
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,지불 금액
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,프로젝트 매니저
+DocType: Lab Test,Report Preference,보고서 환경 설정
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,프로젝트 매니저
,Quoted Item Comparison,인용 상품 비교
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}에서 {1} 사이의 득점에서 겹침
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,파견
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,파견
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,순자산 값에
DocType: Account,Receivable,받을 수있는
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,제조 할 항목을 선택합니다
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Hub Settings,Seller Description,판매자 설명
DocType: Employee Education,Qualification,자격
@@ -4184,14 +4462,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,영화 및 비디오
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,이력서
DocType: Salary Detail,Component,구성 요소
DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹
+DocType: Healthcare Settings,Patient Name By,환자 이름 작성자
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
DocType: Warehouse,Warehouse Name,창고의 이름
DocType: Naming Series,Select Transaction,거래 선택
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,역할을 승인 또는 사용을 승인 입력하십시오
DocType: Journal Entry,Write Off Entry,항목 오프 쓰기
DocType: BOM,Rate Of Materials Based On,자료에 의거 한 속도
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,지원 Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,모두 선택 취소
DocType: POS Profile,Terms and Conditions,이용약관
@@ -4200,8 +4481,9 @@
DocType: Leave Block List,Applies to Company,회사에 적용
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,제출 된 재고 항목 {0}이 존재하기 때문에 취소 할 수 없습니다
DocType: Employee Loan,Disbursement Date,지급 날짜
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'수신자'가 지정되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'수신자'가 지정되지 않았습니다.
DocType: BOM Update Tool,Update latest price in all BOMs,모든 BOM의 최신 가격 업데이트
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,의료 기록
DocType: Vehicle,Vehicle,차량
DocType: Purchase Invoice,In Words,즉
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
@@ -4215,45 +4497,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,자산 감가 상각 및 잔액
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
DocType: Sales Invoice,Get Advances Received,선불수취
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},거래 정지 생산 오더에 대해 허용되지 {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,어울리다
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Employee Loan,Repay from Salary,급여에서 상환
DocType: Leave Application,LAP/,무릎/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
DocType: Salary Slip,Salary Slip,급여 전표
DocType: Lead,Lost Quotation,분실 견적
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,학생 배치
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,학생 배치
DocType: Pricing Rule,Margin Rate or Amount,여백 비율 또는 금액
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'마감일자'가 필요합니다.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","패키지가 제공하는 슬립 포장 생성합니다.패키지 번호, 패키지 내용과 그 무게를 통보하는 데 사용됩니다."
DocType: Sales Invoice Item,Sales Order Item,판매 주문 품목
DocType: Salary Slip,Payment Days,지불 일
+DocType: Patient,Dormant,잠자는
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
DocType: BOM,Manage cost of operations,작업의 비용 관리
+DocType: Accounts Settings,Stale Days,부실한 날들
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","체크 거래의 하나가 ""제출""하면, 이메일 팝업이 자동으로 첨부 파일로 트랜잭션, 트랜잭션에 관련된 ""연락처""로 이메일을 보내 열었다.사용자는 나 이메일을 보낼 수도 있고 그렇지 않을 수도 있습니다."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,전역 설정
DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Salary Slip,Net Pay,실질 임금
DocType: Account,Account,계정
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,일련 번호 {0}이 (가) 이미 수신 된
,Requested Items To Be Transferred,전송할 요청 항목
DocType: Expense Claim,Vehicle Log,차량 로그인
DocType: Purchase Invoice,Recurring Id,경상 아이디
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우)
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},잘못된 {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,병가
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,병가
DocType: Email Digest,Email Digest,이메일 다이제스트
DocType: Delivery Note,Billing Address Name,청구 주소 이름
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,백화점
@@ -4262,9 +4547,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext에 설치 학교
DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,먼저 문서를 저장합니다.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,먼저 문서를 저장합니다.
DocType: Account,Chargeable,청구
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Company,Change Abbreviation,변경 요약
DocType: Expense Claim Detail,Expense Date,비용 날짜
DocType: Item,Max Discount (%),최대 할인 (%)
@@ -4278,12 +4562,13 @@
DocType: Purchase Invoice,Recurring Print Format,반복 인쇄 형식
DocType: C-Form,Series,시리즈
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,제품 추가
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,제품 추가
DocType: Appraisal,Appraisal Template,평가 템플릿
DocType: Item Group,Item Classification,품목 분류
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,비즈니스 개발 매니저
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,비즈니스 개발 매니저
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,유지 보수 방문 목적
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,기간
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,송장 환자 등록
+DocType: Drug Prescription,Period,기간
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,원장
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},에 휴가에 직원 {0} {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,보기 오퍼
@@ -4291,26 +4576,32 @@
DocType: Item Attribute Value,Attribute Value,속성 값
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
DocType: Salary Detail,Salary Detail,급여 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,먼저 {0}를 선택하세요
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,먼저 {0}를 선택하세요
+DocType: Appointment Type,Physician,내과 의사
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
DocType: Sales Invoice,Commission,위원회
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
+DocType: Physician,Charges,요금
DocType: Salary Detail,Default Amount,기본 금액
+DocType: Lab Test Template,Descriptive,설명 적
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,시스템에서 찾을 수없는 창고
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,이 달의 요약
DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
,Project wise Stock Tracking,프로젝트 현명한 재고 추적
DocType: GST HSN Code,Regional,지역
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,실험실
DocType: Stock Entry Detail,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다.
apps/erpnext/erpnext/config/hr.py +12,Employee records.,직원 기록.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,다음 감가 상각 날짜를 설정하십시오
DocType: HR Settings,Payroll Settings,급여 설정
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
DocType: POS Settings,POS Settings,POS 설정
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문
DocType: Email Digest,New Purchase Orders,새로운 구매 주문
@@ -4319,12 +4610,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,교육 이벤트 / 결과
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,등의 감가 상각 누계액
DocType: Sales Invoice,C-Form Applicable,해당 C-양식
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},작업 시간은 작업에 대한 0보다 큰 수 있어야 {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,창고는 필수입니다
DocType: Supplier,Address and Contacts,주소 및 연락처
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
DocType: Program,Program Abbreviation,프로그램의 약자
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
DocType: Warranty Claim,Resolved By,에 의해 해결
DocType: Bank Guarantee,Start Date,시작 날짜
@@ -4336,6 +4627,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
+DocType: Sample Collection,Collected By,수집자
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,평가 결과
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
DocType: Project,Expected Start Date,예상 시작 날짜
@@ -4350,11 +4642,11 @@
DocType: Workstation,Operating Costs,운영 비용
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,액션 월별 예산이 초과 축적 된 경우
DocType: Purchase Invoice,Submit on creation,창조에 제출
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},환율 {0}해야합니다에 대한 {1}
DocType: Asset,Disposal Date,폐기 날짜
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,교육 피드백
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,생산 오더 {0} 제출해야합니다
@@ -4363,11 +4655,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},코스 행의 필수 {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,가격 추가/편집
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,가격 추가/편집
DocType: Batch,Parent Batch,상위 일괄 처리
DocType: Batch,Parent Batch,상위 일괄 처리
DocType: Cheque Print Template,Cheque Print Template,수표 인쇄 템플릿
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,코스트 센터의 차트
+DocType: Lab Test Template,Sample Collection,샘플 수집
,Requested Items To Be Ordered,주문 요청 항목
DocType: Price List,Price List Name,가격리스트 이름
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},일일 작업 요약 {0}
@@ -4385,14 +4678,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,거래일 이전 날짜 일 수 없습니다.
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
-DocType: Fee Structure,Student Category,학생 분류
+DocType: Fee Schedule,Student Category,학생 분류
DocType: Announcement,Student,학생
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,조직 단위 (현)의 마스터.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,방으로 이동
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,방으로 이동
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
DocType: Email Digest,Pending Quotations,견적을 보류
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,랩 테스트 구성.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,무담보 대출
DocType: Cost Center,Cost Center Name,코스트 센터의 이름
DocType: Employee,B+,B의 +
@@ -4404,44 +4698,50 @@
,GST Itemised Sales Register,GST 항목 별 판매 등록
,Serial No Service Contract Expiry,일련 번호 서비스 계약 유효
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,당신은 신용과 같은 시간에 같은 계좌에서 금액을 인출 할 수 없습니다
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,성인의 맥박수는 분당 50에서 80 사이입니다.
DocType: Naming Series,Help HTML,도움말 HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,학생 그룹 생성 도구
DocType: Item,Variant Based On,변형 기반에
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},할당 된 총 weightage 100 %이어야한다.그것은 {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,공급 업체
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,공급 업체
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,판매 주문이 이루어질으로 분실로 설정할 수 없습니다.
DocType: Request for Quotation Item,Supplier Part No,공급 업체 부품 번호
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',카테고리는 '평가'또는 'Vaulation과 전체'에 대한 때 공제 할 수 없음
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,에서 수신
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,에서 수신
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}에서 {0}에 대한 {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
DocType: Issue,Content Type,컨텐츠 유형
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,컴퓨터
DocType: Item,List this Item in multiple groups on the website.,웹 사이트에 여러 그룹에이 항목을 나열합니다.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,판매 설정에서 기본 고객 그룹 및 지역을 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
DocType: Payment Reconciliation,From Invoice Date,송장 일로부터
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,제출할 권한이 없습니다.
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,결제 통화 중 기본의 comapany의 통화 또는 파티 계정 통화와 동일해야합니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,현금화를 남겨
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,그것은 무엇을 하는가?
+DocType: Healthcare Settings,Laboratory Settings,실험실 설정
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,현금화를 남겨
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,그것은 무엇을 하는가?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,창고
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,모든 학생 입학
,Average Commission Rate,평균위원회 평가
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,상태 선택
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
DocType: School House,House Name,집 이름
+DocType: Fee Schedule,Total Amount per Student,학생 당 총 금액
DocType: Purchase Taxes and Charges,Account Head,계정 헤드
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,전기의
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,상품의 도착 비용을 계산하기 위해 추가적인 비용을 업데이트
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,전기의
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다
DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
@@ -4451,7 +4751,7 @@
DocType: Item,Customer Code,고객 코드
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},생일 알림 {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Buying Settings,Naming Series,시리즈 이름 지정
DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,보험 시작일은 보험 종료일보다 작아야합니다
@@ -4466,7 +4766,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
DocType: Vehicle Log,Odometer,주행 거리계
DocType: Sales Order Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,프로젝트 활동 / 작업.
@@ -4477,8 +4777,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,마지막 구매 비율을 찾을 수 없습니다
DocType: Purchase Invoice,Write Off Amount (Company Currency),금액을 상각 (회사 통화)
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
DocType: Landed Cost Voucher,Landed Cost Voucher,착륙 비용 바우처
@@ -4500,7 +4800,8 @@
DocType: Lead Source,Lead Source,리드 소스
DocType: Customer,Additional information regarding the customer.,고객에 대한 추가 정보.
DocType: Quality Inspection Reading,Reading 5,5 읽기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}은 (는) {2}와 연관되어 있지만 Party Account는 {3}과 (과) 연관되어 있습니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}은 (는) {2}와 연관되어 있지만 Party Account는 {3}과 (과) 연관되어 있습니다.
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,실험실 테스트보기
DocType: Purchase Invoice,Y,와이
DocType: Maintenance Visit,Maintenance Date,유지 보수 날짜
DocType: Purchase Invoice Item,Rejected Serial No,시리얼 No 거부
@@ -4523,7 +4824,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,매일 알림
DocType: Products Settings,Home Page is Products,홈 페이지는 제품입니다
@@ -4532,7 +4833,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,새 계정 이름
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,고객 서비스
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,고객 서비스
DocType: BOM,Thumbnail,미리보기
DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,제공 후보 작업.
@@ -4541,9 +4842,10 @@
DocType: Pricing Rule,Percentage,백분율
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,회계 거래의 기본 설정.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,회계 거래의 기본 설정.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,예상 날짜 자료 요청 날짜 이전 할 수 없습니다
+DocType: Fees,Student Details,학생 세부 사항
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Employee Loan,Repayment Period in Months,개월의 상환 기간
@@ -4554,11 +4856,11 @@
DocType: Sales Order,Printing Details,인쇄 세부 사항
DocType: Task,Closing Date,마감일
DocType: Sales Order Item,Produced Quantity,생산 수량
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,기사
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,기사
DocType: Journal Entry,Total Amount Currency,합계 금액 통화
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,항목으로 이동
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,항목으로 이동
DocType: Sales Partner,Partner Type,파트너 유형
DocType: Purchase Taxes and Charges,Actual,실제
DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
@@ -4574,8 +4876,8 @@
DocType: BOM,Raw Material Cost,원료 비용
DocType: Item Reorder,Re-Order Level,다시 주문 수준
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,당신이 생산 주문을 올리거나 분석을위한 원시 자료를 다운로드하고자하는 항목 및 계획 수량을 입력합니다.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt 차트
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,파트 타임으로
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt 차트
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,파트 타임으로
DocType: Employee,Applicable Holiday List,해당 휴일 목록
DocType: Employee,Cheque,수표
DocType: Training Event,Employee Emails,직원 이메일
@@ -4583,7 +4885,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,보고서 유형이 필수입니다
DocType: Item,Serial Number Series,일련 번호 시리즈
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,프로그램 추가
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,프로그램 추가
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,소매 및 도매
DocType: Issue,First Responded On,첫 번째에 반응했다
DocType: Website Item Group,Cross Listing of Item in multiple groups,여러 그룹에서 항목의 크로스 리스팅
@@ -4594,7 +4896,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,성공적으로 조정 됨
DocType: Request for Quotation Supplier,Download PDF,다운로드 PDF
DocType: Production Order,Planned End Date,계획 종료 날짜
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,항목이 저장되는 위치.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,항목이 저장되는 위치.
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,송장에 청구 된 금액
@@ -4609,6 +4911,8 @@
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
DocType: Period Closing Voucher,Period Closing Voucher,기간 결산 바우처
+DocType: Consultation,Review Details,세부 정보 검토
+DocType: Dosage Form,Dosage Form,투약 형태
apps/erpnext/erpnext/config/selling.py +67,Price List master.,가격리스트 마스터.
DocType: Task,Review Date,검토 날짜
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
@@ -4624,8 +4928,9 @@
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
DocType: Journal Entry,Subscription,신청
DocType: Purchase Invoice,Contact Email,담당자 이메일
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,수수료 생성 보류 중
DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,통지 기간
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,통지 기간
DocType: Asset Category,Asset Category Name,자산 범주 이름
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름
@@ -4640,11 +4945,13 @@
DocType: Landed Cost Item,Landed Cost Item,착륙 비용 항목
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,0 값을보기
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,원료의 부여 수량에서 재 포장 / 제조 후의 아이템의 수량
+DocType: Lab Test,Test Group,테스트 그룹
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
DocType: Item,Default Warehouse,기본 창고
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
+DocType: Healthcare Settings,Patient Registration,환자 등록
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
DocType: Delivery Note,Print Without Amount,금액없이 인쇄
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,감가 상각 날짜
@@ -4656,7 +4963,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,잔고
DocType: Room,Seating Capacity,좌석
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,항목
+DocType: Lab Test Groups,Lab Test Groups,실험실 테스트 그룹
DocType: Project,Total Expense Claim (via Expense Claims),총 경비 요청 (비용 청구를 통해)
DocType: GST Settings,GST Summary,GST 요약
DocType: Assessment Result,Total Score,총 점수
@@ -4668,19 +4975,23 @@
DocType: Batch,Source Document Type,원본 문서 유형
DocType: Journal Entry,Total Debit,총 직불
DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,영업 사원
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,예산 및 비용 센터
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,영업 사원
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,예산 및 비용 센터
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
+,Appointment Analytics,약속 분석
DocType: Vehicle Service,Half Yearly,반년
DocType: Lead,Blog Subscriber,블로그 구독자
DocType: Guardian,Alternate Number,다른 번호
+DocType: Healthcare Settings,Consultations in valid days,유효한 날 상담
DocType: Assessment Plan Criteria,Maximum Score,최대 점수
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,값을 기준으로 거래를 제한하는 규칙을 만듭니다.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,그룹 롤 번호
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,수수료 생성 실패
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
DocType: Purchase Invoice,Total Advance,전체 사전
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,템플릿 코드 변경
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,계약 기간 종료 날짜는 기간 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,퀴즈 카운트
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,퀴즈 카운트
@@ -4705,7 +5016,7 @@
,Items To Be Requested,요청 할 항목
DocType: Purchase Order,Get Last Purchase Rate,마지막 구매께서는보세요
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
@@ -4720,7 +5031,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,구매 금액
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,종업원 급여
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,종업원 급여
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
DocType: Production Order,Manufactured Qty,제조 수량
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
@@ -4736,8 +5047,8 @@
DocType: Quality Inspection Reading,Reading 3,3 읽기
,Hub,허브
DocType: GL Entry,Voucher Type,바우처 유형
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
-DocType: Employee Loan Application,Approved,인가 된
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+DocType: Lab Test,Approved,인가 된
DocType: Pricing Rule,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
DocType: Guardian,Guardian,보호자
@@ -4746,10 +5057,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,델
DocType: Selling Settings,Campaign Naming By,캠페인 이름 지정으로
DocType: Employee,Current Address Is,현재 주소는
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,월간 판매 목표 (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,수정 된
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","선택 사항. 지정하지 않을 경우, 회사의 기본 통화를 설정합니다."
DocType: Sales Invoice,Customer GSTIN,고객 GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,회계 분개.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,회계 분개.
DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
@@ -4757,18 +5069,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,코스 코드 :
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,비용 계정을 입력하십시오
DocType: Account,Stock,재고
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
DocType: Employee,Current Address,현재 주소
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
DocType: Assessment Group,Assessment Group,평가 그룹
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,배치 재고
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,배치 재고
DocType: Employee,Contract End Date,계약 종료 날짜
DocType: Sales Order,Track this Sales Order against any Project,모든 프로젝트에 대해이 판매 주문을 추적
DocType: Sales Invoice Item,Discount and Margin,할인 및 마진
+DocType: Lab Test,Prescription,처방
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,위의 기준에 따라 (전달하기 위해 출원 중) 판매 주문을 당겨
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,사용할 수 없음
DocType: Pricing Rule,Min Qty,최소 수량
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,템플릿 사용 중지
DocType: Asset Movement,Transaction Date,거래 날짜
DocType: Production Plan Item,Planned Qty,계획 수량
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금
@@ -4795,12 +5109,14 @@
DocType: BOM Operation,BOM Operation,BOM 운영
DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
DocType: Student,Home Address,집 주소
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,품목 변형 설정.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,전송 자산
DocType: POS Profile,POS Profile,POS 프로필
DocType: Training Event,Event Name,이벤트 이름
+DocType: Physician,Phone (Office),전화 (사무실)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,입장
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},대한 입학 {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
DocType: Asset,Asset Category,자산의 종류
@@ -4815,15 +5131,16 @@
DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,유동 부채
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,상대에게 대량 SMS를 보내기
+DocType: Patient,A Positive,긍정적 인
DocType: Program,Program Name,프로그램 이름
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,세금이나 요금에 대한 고려
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,실제 수량은 필수입니다
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 있으며이 공급 업체에 대한 구매 주문은 신중하게 발행해야합니다.
DocType: Employee Loan,Loan Type,대출 유형
DocType: Scheduling Tool,Scheduling Tool,예약 도구
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,신용카드
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,신용카드
DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,재고 거래의 기본 설정.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,재고 거래의 기본 설정.
DocType: Purchase Invoice,Next Date,다음 날짜
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
DocType: Sales Invoice Item,Drop Ship,드롭 선박
@@ -4834,16 +5151,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),차감 세금 및 수수료 (회사 통화)
DocType: Item Group,General Settings,일반 설정
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,통화와 통화하는 방법은 동일 할 수 없습니다
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,강사 추가
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,강사 추가
DocType: Stock Entry,Repack,재 포장
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,당신은 진행하기 전에 양식을 저장해야합니다
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,먼저 회사를 선택하십시오
DocType: Item Attribute,Numeric Values,숫자 값
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,로고 첨부
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,로고 첨부
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,재고 수준
DocType: Customer,Commission Rate,위원회 평가
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,변형을 확인
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,변형을 확인
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,부서에서 허가 응용 프로그램을 차단합니다.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
apps/erpnext/erpnext/config/selling.py +179,Analytics,분석
@@ -4861,20 +5178,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,지불 게이트웨이 계정
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,결제 완료 후 선택한 페이지로 사용자를 리디렉션.
DocType: Company,Existing Company,기존 회사
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 "Total"로 변경되었습니다.
+DocType: Healthcare Settings,Result Emailed,결과가 이메일로 전송되었습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 "Total"로 변경되었습니다.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV 파일을 선택하세요
DocType: Student Leave Application,Mark as Present,현재로 표시
DocType: Supplier Scorecard,Indicator Color,표시기 색상
DocType: Purchase Order,To Receive and Bill,수신 및 법안
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제품
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,디자이너
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,디자이너
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
DocType: Program,Program Code,프로그램 코드
DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
,Item-wise Purchase Register,상품 현명한 구매 등록
DocType: Batch,Expiry Date,유효 기간
+DocType: Healthcare Settings,Employee name and designation in print,직원 이름 및 지명 인쇄
,accounts-browser,계정 브라우저
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,첫 번째 범주를 선택하십시오
apps/erpnext/erpnext/config/projects.py +13,Project master.,프로젝트 마스터.
@@ -4883,6 +5202,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(반나절)
DocType: Supplier,Credit Days,신용 일
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,이월된다
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
@@ -4891,7 +5211,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,급여 전표 제출하지 않음
,Stock Summary,재고 요약
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동
DocType: Vehicle,Petrol,가솔린
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,재료 명세서 (BOM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 36f3678..4d59dc1 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode meaş
-DocType: Employee,Divorced,berdayî
+DocType: Patient,Divorced,berdayî
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Nawy jixwe senkronîzekirin
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Betal Material Visit {0} berî betalkirinê ev Îdîaya Warranty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Products Serfkaran
+DocType: Purchase Receipt,Subscription Detail,Berfirehtir
DocType: Supplier Scorecard,Notify Supplier,Notify Supplier
DocType: Item,Customer Items,Nawy mişterî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
DocType: Employee,Leave Approvers,Dev ji Approvers
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,Lêpirsîn
DocType: Employee,Rented,bi kirê
DocType: Purchase Order,PO-,"ramyarî,"
DocType: POS Profile,Applicable for User,Wergirtinê ji bo User
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
+DocType: Drug Prescription,Update Schedule,Schedule Update
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
DocType: Purchase Order,Customer Contact,mişterî Contact
+DocType: Patient Appointment,Check availability,Peyda bikin
DocType: Job Applicant,Job Applicant,Applicant Job
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,No results more.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate divê eynî wek {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Navê mişterî
DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Li vir pêvajoyên heqê belaş nehatiye şandin.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch babet Status Expiry
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,pêşnûmeya Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,pêşnûmeya Bank
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
+DocType: Consultation,Consultation,Şêwir
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Variants
DocType: Academic Term,Academic Term,Term (Ekadîmî)
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
+DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Biha
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
DocType: Production Order Operation,Work In Progress,Kar berdewam e
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ji kerema xwe ve date hilbijêre
DocType: Employee,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hesabdar
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Hesabdar
+DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Company,Phone No,Phone No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules Kurs tên afirandin:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: {1}
,Sales Partners Commission,Komîsyona Partners Sales
+DocType: Purchase Invoice,Rounding Adjustment,Hîndarkirinê Rounding
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Nexweş Schedule Time Slot
DocType: Payment Request,Payment Request,Daxwaza Payment
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Employee,O+,O +
@@ -111,17 +123,18 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Rojname
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vekirina ji bo Job.
DocType: Item Attribute,Increment,Increment
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Select Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reqlam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
-DocType: Employee,Married,Zewicî
+DocType: Patient,Married,Zewicî
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ji bo destûr ne {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Get tomar ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No tomar di lîsteyê de
DocType: Payment Reconciliation,Reconcile,li hev
@@ -130,28 +143,29 @@
DocType: Process Payroll,Make Bank Entry,Make Peyam Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,kalîyê
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next Date Farhad. Nikarim li ber Date Purchase be
+DocType: Consultation,Consultation Date,Dîroka Şêwirmendiyê
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ne tumar hatin dîtin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
DocType: Account,Credit,Krêdî
DocType: POS Profile,Write Off Cost Center,Hewe Off Navenda Cost
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",eg "Dibistana Seretayî" an "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},limit Credit hatiye dîtin ji bo mişterî re derbas {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Vehicle Service,Brake Oil,Oil şikand
DocType: Tax Rule,Tax Type,Type bacê
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,An Mişterî ya bi heman navî heye
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
@@ -179,6 +193,7 @@
DocType: BOM,Total Cost,Total Cost
DocType: Journal Entry Account,Employee Loan,Xebatkarê Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Têkeve çalakiyê:
+DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
@@ -190,7 +205,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Supplier Type / Supplier
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,bikaranînê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,bikaranînê
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import bike Têkeve Têkeve
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kolane Daxwaza maddî ya type Manufacture li ser bingeha krîterên ku li jor
@@ -198,7 +213,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: SMS Center,All Contact,Hemû Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Production Order berê ve ji bo hemû tomar bi BOM tên afirandin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salary salane
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} frozen e
@@ -210,18 +225,19 @@
DocType: Program Enrollment,School Bus,Otobûsa xwendingehê
DocType: Journal Entry,Contra Entry,Peyam kontrayî
DocType: Journal Entry Account,Credit in Company Currency,Credit li Company Exchange
+DocType: Lab Test UOM,Lab Test UOM,UOM Lab Lab
DocType: Delivery Note,Installation Status,Rewş installation
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Products Settings,Show Products as a List,Show Products wek List
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download Şablon, welat guncaw tije û pelê de hate guherandin ve girêbidin. Hemû dîrokên û karker combination di dema hilbijartî dê di şablon bên, bi records amadebûnê heyî"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Babetê {0} e çalak ne jî dawiya jiyana gihîştiye
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mînak: Matematîk Basic
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Mînak: Matematîk Basic
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mîhengên ji bo Module HR
DocType: SMS Center,SMS Center,Navenda SMS
@@ -233,14 +249,15 @@
DocType: Lead,Request Type,request type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odeyên Add
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Birêverbirî
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Odeyên Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Serial No,Maintenance Status,Rewş Maintenance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Nawy û Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total saetan: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
+DocType: Drug Prescription,Interval,Navber
DocType: Customer,Individual,Şexsî
DocType: Interest,Academics User,akademîsyenên Bikarhêner
DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
@@ -251,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Rageyendrawekanî Financial
DocType: Guardian,Students,xwendekarên
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Qaîdeyên ji bo hukm û sewqiyata û discount.
+DocType: Physician Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,"List Price, divê pêkanîn, ji bo Kirîna an Firotina be"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
@@ -259,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,ordênên Sales
DocType: Purchase Taxes and Charges,Valuation,Texmînî
,Purchase Order Trends,Bikirin Order Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Herin Xerîdaran
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Herin Xerîdaran
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,"Veqetandin, pelên ji bo sala."
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
@@ -273,29 +291,32 @@
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televîzyon
DocType: Production Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
DocType: Company,Default Payroll Payable Account,Default maeş cîhde Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
DocType: Sales Invoice,Is Opening Entry,Ma Opening Peyam
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Heke neheqkirî, ew ê di navbeynên firotanê de neyê dîtin, lê dibe ku di afirandina çêkirina îmtîhanê de tê bikaranîn."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Behs, eger ne-standard account teleb pêkanîn,"
DocType: Course Schedule,Instructor Name,Navê Instructor
DocType: Supplier Scorecard,Criteria Setup,Critîsyona Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Ji bo Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,pêşwazî li
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Kodê bijîşk
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Eger kontrolkirin, Will de tomar non-stock di Requests Material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ji kerema xwe ve Company binivîse
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
,Production Orders in Progress,Ordênên Production in Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,lê zêde bike babetî
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
+DocType: Lab Test,Custom Result,Encam
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Contact Name
DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Diafirîne slip meaş ji bo krîterên ku li jor dîyarkirine.
DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
@@ -304,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pîlana Nirxandina
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,No description dayîn
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ji bo kirînê bixwaze.
+DocType: Lab Test,Submitted Date,Dîroka Submitted
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ev li ser Sheets Time de tên li dijî vê projeyê
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tenê hilbijartin Leave Approver dikarin vê Leave Application submit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Dihêle per Sal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê & Loss
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Bi tevahî bi qurûşekî jî Mîqdar (via Time Sheet)
DocType: Item Website Specification,Item Website Specification,Specification babete Website
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Arşîva Bank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yeksalî
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
@@ -324,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
DocType: Lead,Do Not Contact,Serî
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id yekane ji bo êşekê hemû hisab dubare bikin. Ev li ser submit bi giştî.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Developer
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
DocType: Pricing Rule,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
@@ -335,20 +357,22 @@
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Babetê {0} betal e
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
DocType: Item,Purchase Details,Details kirîn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
-DocType: Employee,Relation,Meriv
+DocType: Patient Relation,Relation,Meriv
DocType: Shipping Rule,Worldwide Shipping,Shipping Worldwide
-DocType: Student Guardian,Mother,Dê
+DocType: Patient Relation,Mother,Dê
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,emir Confirmed ji muşteriyan.
DocType: Purchase Receipt Item,Rejected Quantity,Quantity red
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Daxwaza tezmînatê {0} hat afirandin
DocType: Notification Control,Notification Control,Control agahdar bike
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ji kerema xwe hûn perwerdeya xwe temam kirî piştrast bikin
DocType: Lead,Suggestions,pêşniyarên
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set babetî Pula-şehreza Budce li ser vê Herêmê. Tu dikarî bi avakirina de Distribution de seasonality.
+DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
DocType: Supplier,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
@@ -358,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Xwendekarên Komeleya Xwendekarên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Dawîtirîn
DocType: Vehicle Service,Inspection,Berçavderbasî
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Rêzok
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Quotations New
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip Emails meaş ji bo karker li ser epeyamê yê xwestî di karkirinê yên hilbijartî
@@ -368,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
@@ -380,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
+DocType: Physician,Time per Appointment,Demjimêr Demjimêr
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference bezandin
+DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
DocType: Cheque Print Template,Distance from left edge,Distance ji devê hiştin
@@ -388,15 +413,18 @@
DocType: Lead,Industry,Ava
DocType: Employee,Job Profile,Profile Job
DocType: BOM Item,Rate & Amount,Nirxandin û Nirxandinê
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ev li ser vê kompaniyê veguherîn li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notify by Email li ser çêkirina Daxwaza Material otomatîk
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Payment Reconciliation Invoice,Invoice Type,bi fatûreyên Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Delivery Note
+DocType: Consultation,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost ji Asset Sold
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
@@ -416,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Bêguman] Di dema destpêkirina% s ji bo% s de çewtî
DocType: Item Tax,Tax Rate,Rate bacê
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} berê ji bo karkirinê yên bi rêk û {1} ji bo dema {2} ji bo {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Hilbijêre babetî
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Bikirin bi fatûreyên {0} ji xwe şandin
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No divê eynî wek {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert to non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (gelek) ji vî babetî.
DocType: C-Form Invoice Detail,Invoice Date,Date bi fatûreyên
DocType: GL Entry,Debit Amount,Şêwaz Debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% pêşwazî
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jixwe Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Jixwe Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Têbînî Mîqdar
+DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
DocType: Maintenance Visit,Maintenance Type,Type Maintenance
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,lê zêde bike babetî
@@ -456,9 +487,11 @@
DocType: Email Digest,Credit Balance,Balance Credit
DocType: Employee,Widowed,bî
DocType: Request for Quotation,Request for Quotation,Daxwaza ji bo Quotation
+DocType: Healthcare Settings,Require Lab Test Approval,Pêwîstiya Tîma Tîpa Lêdanê ye
DocType: Salary Slip Timesheet,Working Hours,dema xebatê
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Create a Mişterî ya nû
+DocType: Dosage Strength,Strength,Qawet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
,Purchase Register,Buy Register
@@ -474,17 +507,19 @@
DocType: Announcement,Receiver,Receiver
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
-DocType: Employee,Single,Yekoyek
+DocType: Lab Test Template,Single,Yekoyek
DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
DocType: Account,Cost of Goods Sold,Cost mal Sold
DocType: Purchase Invoice,Yearly,Hit
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
+DocType: Drug Prescription,Dosage,Pîvanîk
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Rate firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Rate firotin
DocType: Assessment Plan,Examiner Name,Navê sehkerê
+DocType: Lab Test Template,No Result,No Result
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Purchase Invoice,Supplier Name,Supplier Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Xandinê Manual ERPNext
@@ -494,7 +529,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
DocType: Vehicle Service,Oil Change,Change petrolê
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To No. Case' nikare bibe kêmtir ji 'Ji No. Case'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Profit non
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Profit non
DocType: Production Order,Not Started,Destpêkirin ne
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Parent Old
@@ -506,7 +541,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,master Holiday.
@@ -528,7 +563,9 @@
DocType: Item Attribute,To Range,to range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Birûmet û meden
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testa Sample Master
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Hemû pelên bi rêk û wêneke e
+DocType: Patient,AB Positive,AB positive
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,çalakiyên hîn ji bo îro
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,record amadebûnê.
@@ -539,45 +576,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
+DocType: Patient,Allergies,Alerjî
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
+DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
DocType: Pricing Rule,Valid Upto,derbasdar Upto
DocType: Training Event,Workshop,Kargeh
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts bes ji bo Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Dahata rasterast
+DocType: Patient Appointment,Date TIme,Dîroka TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Berpirsê kargêrî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Berpirsê kargêrî
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tikaye Kurs hilbijêre
+DocType: Codification Table,Codification Table,Table Codification
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ji kerema xwe ve Company hilbijêre
DocType: Stock Entry Detail,Difference Account,Account Cudahiya
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
DocType: Production Order,Additional Operating Cost,Cost Operating Additional
+DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetics
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Shipping Rule,Net Weight,Loss net
DocType: Employee,Emergency Phone,Phone Emergency
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kirrîn
,Serial No Warranty Expiry,Serial No Expiry Warranty
DocType: Sales Invoice,Offline POS Name,Ne girêdayî Name POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Serdana Xwendekaran
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Serdana Xwendekaran
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tikaye pola bo Qeyrana 0% define
DocType: Sales Order,To Deliver,Gihandin
DocType: Purchase Invoice Item,Item,Şanî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Account,Profit and Loss,Qezenc û Loss
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,birêvebirina îhaleya
+DocType: Patient,Risk Factors,Faktorên Raks
+DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
+DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,birêvebirina îhaleya
+DocType: Vital Signs,Body Temperature,Temperature Temperature
DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Pergala projeyê define.
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Xwe hilbijêre
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Xwe hilbijêre
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate li ku currency list Price ji bo pereyan base şîrketê bîya
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Account {0} nayê ji şîrketa girêdayî ne: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kurtenivîsên SYR ji berê ve ji bo şîrketa din tê bikaranîn
@@ -588,10 +635,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
DocType: Production Planning Tool,Material Requirement,Divê materyalên
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lê zêde bike Baca / Edit û doz li
-DocType: Purchase Invoice,Supplier Invoice No,Supplier bi fatûreyên No
+DocType: Payment Entry Reference,Supplier Invoice No,Supplier bi fatûreyên No
DocType: Territory,For reference,ji bo referansa
+DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Girtina (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Slav
@@ -601,18 +649,18 @@
DocType: Production Plan Item,Pending Qty,Pending Qty
DocType: Budget,Ignore,Berçavnegirtin
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} e çalak ne
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
DocType: Pricing Rule,Valid From,derbasdar From
DocType: Sales Invoice,Total Commission,Total Komîsyona
DocType: Pricing Rule,Sales Partner,Partner Sales
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory di POS Profile de pêwîst e
@@ -639,13 +687,14 @@
,Total Stock Summary,Stock Nasname Total
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Teslîmî destê Supplier (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Daxuyaniya Peyamê
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database yên mişterî.
DocType: Authorization Rule,Customer or Item,Mişterî an babetî
apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
DocType: Quotation,Quotation To,quotation To
DocType: Lead,Middle Income,Dahata Navîn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -654,17 +703,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse mantiqî li dijî ku entries stock made bi.
DocType: Repayment Schedule,Principal Amount,Şêwaz sereke
DocType: Employee Loan Application,Total Payable Interest,Total sûdî
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total Outstanding: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales bi fatûreyên timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Çavkanî No & Date: Çavkanî pêwîst e ji bo {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Writing Pêşniyarek
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Dema nivîsandinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Eger ji bo hêmanên ku ne sub-bi peyman dê di Requests Material de kontrolkirin, madeyên xav"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
DocType: Fiscal Year Company,Fiscal Year Company,Sal Company malî
@@ -678,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Serê sal
DocType: Sales Invoice,Sales Taxes and Charges,Baca firotina û doz li
DocType: Employee,Organization Profile,rêxistina Profile
+DocType: Vital Signs,Height (In Meter),Bilind (Di Meterê de)
DocType: Student,Sibling Details,Details Sibling
DocType: Vehicle Service,Vehicle Service,Xizmeta Vehicle
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Otomatîk request Deng de li ser şert û mercên vêdixin.
@@ -698,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xebatkarê Management Loan
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
@@ -706,10 +758,12 @@
DocType: Installation Note,IN-,LI-
DocType: Production Order Operation,In minutes,li minutes
DocType: Issue,Resolution Date,Date Resolution
+DocType: Lab Test Template,Compound,Çand
DocType: Student Batch Name,Batch Name,Navê batch
+DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Nivîsîn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
DocType: Selling Settings,Customer Naming By,Qada Mişterî By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ê ku xwendekarê ku di Student Beşdariyê Report Ayda Present nîşan
@@ -720,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Saet Rate Base (Company Exchange)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Şêwaz teslîmî
DocType: Supplier,Fixed Days,Rojan Fixed
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lîsteyên Labê
DocType: Quotation Item,Item Balance,Balance babetî
DocType: Sales Invoice,Packing List,Lîsteya jî tê de
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordênên kirînê ji bo Bed dayîn.
@@ -733,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Ji bo dokumentên nû vekin
,GST Itemised Purchase Register,Gst bidine Buy Register
DocType: Employee Loan,Total Interest Payable,Interest Total cîhde
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
@@ -748,6 +804,7 @@
DocType: Vehicle Log,Service Details,Details Service
DocType: Vehicle Log,Service Details,Details Service
DocType: Purchase Invoice,Quarterly,Bultena
+DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
@@ -761,11 +818,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Purchase Receipt,Other Details,din Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Template Template
DocType: Account,Accounts,bikarhênerên
DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
@@ -777,11 +835,13 @@
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
DocType: Offer Letter Term,Offer Letter Term,Pêşkêşkirina Letter Term
DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Daxuyaniya Fee ya di paşê paşê de were afirandin. Di rewşeke çewtiyê de peyamên çewtiyê dê di navdêriya weşanê de bêne nûkirin.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} tune
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Type dara
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Type dara
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
DocType: Serial No,Warranty Expiry Date,Mîsoger Date Expiry
DocType: Material Request Item,Quantity and Warehouse,Quantity û Warehouse
@@ -792,7 +852,8 @@
DocType: Purchase Order,Link to material requests,Link to daxwazên maddî
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Mamosteyê Xweseriyê
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mal ji Suppliers wergirt.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,di Nirx
DocType: Lead,Campaign Name,Navê kampanyayê
@@ -807,6 +868,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
+DocType: Patient,O Negative,O Negative
DocType: Production Order Operation,Planned End Time,Bi plan Time End
,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
@@ -820,13 +882,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,daxuyaniyê de meaşê mehane.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirketê zêde bike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Şirketê zêde bike
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
DocType: BOM,Website Specifications,Specifications Website
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li 'Recipients'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} Navnîşa e-nameyek e ku li 'Recipients'
+DocType: Special Test Items,Particulars,Peyvên
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antîbîyotîk.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
DocType: Warranty Claim,CI-,çi-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
@@ -858,12 +922,15 @@
DocType: Bank Guarantee,Project,Rêvename
DocType: Quality Inspection Reading,Reading 7,Reading 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qismen Ordered
+DocType: Lab Test,Lab Test,Test test
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Add Timesots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
DocType: Employee Loan,Interest Income Account,Account Dahata Interest
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Mesref Maintenance Office
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Biçe
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
DocType: Account,Liability,Bar
@@ -872,50 +939,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,No Destûr
+DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
DocType: Company,Default Bank Account,Account Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
-DocType: Supplier Quotation,Stopped,rawestandin
+DocType: Subscription,Stopped,rawestandin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
DocType: SMS Center,All Customer Contact,Hemû Mişterî Contact
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload balance stock via CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Upload balance stock via CSV.
DocType: Warehouse,Tree Details,Details dara
DocType: Training Event,Event Status,Rewş Event
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Eger pirsên te hebin, ji kerema xwe ve dîsa ji me re bistînin."
DocType: Item,Website Warehouse,Warehouse Website
DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dotira rojê ya meha ku li ser fatûra auto nimûne, 05, 28 û hwd. Jî wê bi giştî bê"
+DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,records C-Form
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Spas dikim ji bo karê te!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Spas dikim ji bo karê te!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,pirsên piştgiriya ji mişterî.
DocType: Setup Progress Action,Action Doctype,Doctype Actions
,Production Order Stock Report,Production Order Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nameriya Navneteweyî.
DocType: HR Settings,Retirement Age,temenê teqawidîyê
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Nawy Hilbijêre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Enstîtuya Setup
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Enstîtuya Setup
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
@@ -938,16 +1008,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,"Bikirin, ji bo Payment"
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,projeya Qty
DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
+DocType: Drug Prescription,Interval UOM,UOM Interfer
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Dergeh'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
+DocType: Lab Test Template,Result Format,Result Format
DocType: Expense Claim,Expenses,mesrefên
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
,Purchase Receipt Trends,Trends kirînê Meqbûz
DocType: Process Payroll,Bimonthly,pakêtê de
DocType: Vehicle Service,Brake Pad,Pad şikand
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Lêkolîn & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Lêkolîn & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
@@ -965,6 +1037,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Nirx
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-ji-Sale
+DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
DocType: Vehicle Log,Odometer Reading,Reading Green
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'"
DocType: Account,Balance must be,Balance divê
@@ -973,10 +1046,12 @@
,Available Qty,Available Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,Li ser Previous Row Total
DocType: Purchase Invoice Item,Rejected Qty,red Qty
+DocType: Setup Progress Action,Action Field,Karkerên Çalakî
+DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin
DocType: Salary Slip,Working Days,rojên xebatê
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,The name of şirketa we ji bo ku hûn bi avakirina vê sîstemê.
DocType: HR Settings,Include holidays in Total no. of Working Days,Usa jî cejnên li Bi tevahî tune. ji rojên xebatê
DocType: Job Applicant,Hold,Rawestan
DocType: Employee,Date of Joining,Date of bizaveka
@@ -987,12 +1062,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Şandin Slips Salary
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,rêjeya qotîk master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Production Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} divê çalak be
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
@@ -1001,38 +1076,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
+DocType: Prescription Duration,Number,Jimare
+DocType: Medical Code,Medical Code Standard,Standard Code
DocType: Production Planning Tool,Production Orders,ordênên Production
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Nirx Balance
+DocType: Lab Test,Lab Technician,Teknîkî Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lîsteya firotina Price
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Weşana senkronîze tomar
DocType: Bank Reconciliation,Account Currency,account Exchange
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
+DocType: Lab Test,Sample ID,Nasnameya nimûne
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ji kerema xwe re qala Round Account Off li Company
DocType: Purchase Receipt,Range,Dirêjahî
DocType: Supplier,Default Payable Accounts,Default Accounts cîhde
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xebatkarê {0} e çalak ne an tune ne
DocType: Fee Structure,Components,Components
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ji kerema xwe ve Asset Category li babet binivîse {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default account Bank / Cash wê were li POS bi fatûreyên ve dema ku ev moda hilbijartî ye.
DocType: Lead,LEAD-,GÛLLE-
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
DocType: Employee,Exit Interview Details,Details Exit Hevpeyvîn
DocType: Item,Is Purchase Item,E Purchase babetî
DocType: Asset,Purchase Invoice,Buy bi fatûreyên
DocType: Stock Ledger Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
+DocType: Physician,Appointments,Rûniştin
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1130,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
DocType: Job Opening,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Ber bi mişterîyên.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Dahata nerasterast di
DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
@@ -1067,19 +1150,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Şîmyawî
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default account Bank / Cash wê were li Salary Peyam Journal ve dema ku ev moda hilbijartî ye.
DocType: BOM,Raw Material Cost(Company Currency),Raw Cost Material (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Hemû tomar niha ji bo vê Production Order hatine veguhastin.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne dikarin bibin mezintir rêjeya bikaranîn di {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Jimarvan
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Jimarvan
DocType: Workstation,Electricity Cost,Cost elektrîkê
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
DocType: Item,Inspection Criteria,Şertên Serperiştiya
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
DocType: BOM Website Item,BOM Website Item,BOM babet Website
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next Date Farhad wek date borî ketin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Spî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
@@ -1090,19 +1173,22 @@
DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Student Batch Name,Student Batch Name,Xwendekarên Name Batch
+DocType: Consultation,Doctor,Pizişk
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kurs de Cedwela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Vebijêrkên Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Vebijêrkên Stock
DocType: Journal Entry Account,Expense Claim,mesrefan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty ji bo {0}
DocType: Leave Application,Leave Application,Leave Application
+DocType: Patient,Patient Relation,Têkiliya Nexweş
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Dev ji Tool Kodek
DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
DocType: Workstation,Net Hour Rate,Rate Saet Net
@@ -1114,7 +1200,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Planning Tool,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne dikare bibe neyînî
DocType: Training Event,Self-Study,Xweseriya Xweser
@@ -1133,13 +1219,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-direvin
DocType: POS Profile,Sales Invoice Payment,Sales bi fatûreyên Payment
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Şêwaz firotin
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Tu Approver Expense ji bo vê qeyda. Ji kerema xwe ve ya 'status' û Save baştir bike
DocType: Serial No,Creation Document No,Creation dokumênt No
DocType: Issue,Issue,Pirs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Radyo
DocType: Asset,Scrapped,belav
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","De ev peyam ji bo babet Variants. eg Size, Color hwd."
DocType: Purchase Invoice,Returns,vegere
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
@@ -1151,14 +1238,15 @@
DocType: Employee,A-,YEK-
DocType: Production Planning Tool,Include non-stock items,Usa jî tomar non-stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Mesref Sales
+DocType: Consultation,Diagnosis,Teşhîs
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Buying Standard
DocType: GL Entry,Against,Dijî
DocType: Item,Default Selling Cost Center,Default Navenda Cost Selling
DocType: Sales Partner,Implementation Partner,Partner Kiryariya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kode ya postî
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} e {1}
DocType: Opportunity,Contact Info,Têkilî
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Arşîva
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Arşîva
DocType: Packing Slip,Net Weight UOM,Net Loss UOM
DocType: Item,Default Supplier,Default Supplier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Li ser Production Rêjeya Berdêlên
@@ -1169,16 +1257,16 @@
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Average Age
DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: School Settings,Attendance Freeze Date,Beşdariyê Freeze Date
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,"Lîsteya çend ji wholesale xwe. Ew dikarin bibin rêxistin, yan jî kesên."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,View All Products
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Siparîşa hindiktirîn Lead Age (Days)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Hemû dikeye
-DocType: Company,Default Currency,Default Exchange
+DocType: Patient,Default Currency,Default Exchange
DocType: Expense Claim,From Employee,ji xebatkara
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
@@ -1186,14 +1274,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Area Performance Key
DocType: Program Enrollment,Transportation,Neqlîye
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Pêşbîr Invalid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} de divê bê şandin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} de divê bê şandin
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: SMS Center,Total Characters,Total Characters
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
DocType: Sales Partner,Distributor,Belavkirina
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
@@ -1218,10 +1306,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tu tişt ji bo daxwazkirina
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tu tişt ji bo daxwazkirina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Din record Budget '{0}' jixwe li dijî heye {1} '{2}' ji bo sala diravî ya {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Serekî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
@@ -1240,15 +1328,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
DocType: Account,Balance Sheet,Bîlançoya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
-DocType: Quotation,Valid Till,Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+DocType: Fee Validity,Valid Till,Till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,Intro Kurs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
DocType: Purchase Invoice Item,Net Rate,Rate net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ji kerema xwe mişterek hilbijêrin
@@ -1276,7 +1364,7 @@
DocType: Sales Order,SO-,WIHA-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
DocType: Employee,O-,öó
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Lêkolîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Lêkolîn
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
@@ -1284,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,navberan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Kevintirîn
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
@@ -1313,9 +1401,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Opening demî
,Employee Leave Balance,Xebatkarê Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balance bo Account {0} tim divê {1}
+DocType: Patient Appointment,More Info,Agahî
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Mînak: Masters li Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item,Default Buying Cost Center,Default Navenda Buying Cost
@@ -1330,9 +1419,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Mixabin, şîrketên bi yek bên"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Biçûk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Biçûk
DocType: Employee,Employee Number,Hejmara karker
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case No (s) jixwe tê bikaranîn. Try ji Case No {0}
DocType: Project,% Completed,% Qediya
@@ -1343,16 +1433,17 @@
DocType: Item,Auto re-order,Auto re-da
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total nebine
DocType: Employee,Place of Issue,Cihê Dozî Kurd
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Peyman
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Peyman
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Mesref nerasterast di
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Cotyarî
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Syncê Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Products an Services te
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Products an Services te
+DocType: Special Test Items,Special Test Items,Tîmên Taybet
DocType: Mode of Payment,Mode of Payment,Mode of Payment
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
@@ -1366,29 +1457,33 @@
DocType: Email Digest,Annual Income,Dahata salane ya
DocType: Serial No,Serial No Details,Serial Details No
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Ji kerema xwe bijîşk û doktor hilbijêrin
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bi tevahî ji hemû pîvan Erka divê bê nîşandan 1. kerema xwe pîvan ji hemû erkên Project eyar bikin li gorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
DocType: Hub Settings,Seller Website,Seller Website
DocType: Item,ITEM-,ŞANÎ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Sales Invoice Item,Edit Description,biguherîne Description
+DocType: Antibiotic,Antibiotic,Antîbîyotîk
,Team Updates,Updates Team
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ji bo Supplier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Bikin Type Account di bijartina vê Account li muamele dike.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx""
DocType: Authorization Rule,Transaction,Şandindayinî
+DocType: Patient Appointment,Duration,Demajok
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
DocType: Item,Website Item Groups,Groups babet Website
@@ -1400,7 +1495,7 @@
DocType: Grading Scale Interval,Grade Code,Code pola
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Salary Slip,Bank Account No.,No. Account Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ev hejmara dawî ya muameleyan tên afirandin, bi vê prefix e"
@@ -1415,11 +1510,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Peyam Farhad otomatîk
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Car
+DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Car
DocType: Sales Order,Recurring Upto,nişankirin Upto
+DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
DocType: Attendance,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ji kerema xwe re Company hilbijêre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,her
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
@@ -1434,11 +1531,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Xûrek
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Xûrek
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,xwendekarê qeyîtkirine
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,xwendekarê qeyîtkirine
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Pereyan ji Account Girtina divê {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ji xalên ji bo hemû armancên divê bê 100. Ev e {0}
DocType: Project,Start and End Dates,Destpêk û dawiya Kurdî Nexşe
@@ -1455,7 +1552,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Ji {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Ji {0} | {1} {2}
DocType: Production Order Operation,Operation Description,operasyona Description
DocType: Item,Will also apply to variants,Wê jî ji bo Guhertoyên serî
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
@@ -1464,6 +1561,7 @@
DocType: POS Profile,Campaign,Bêşvekirin
DocType: Supplier,Name and Type,Name û Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Rewş erêkirina divê 'status' an jî 'Redkirin'
+DocType: Physician,Contacts and Address,Têkilî û Navnîşan
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
DocType: Course Scheduling Tool,Course End Date,Kurs End Date
@@ -1482,12 +1580,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,log-Ragihandin a.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Daxwaza ji bo Quotation ji bo gihiştina ji portal hate qedexekirin, ji bo zêdetir settings portal check."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Variable Scoring
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Asta kirîn
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Asta kirîn
DocType: Sales Invoice,Shipping Address Name,Shipping Name Address
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chart Dageriyê
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
DocType: Salary Detail,Depends on Leave Without Pay,Dimîne li ser Leave Bê Pay
@@ -1505,7 +1603,7 @@
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
DocType: Package Code,Package Code,Code package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Şagird
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Şagird
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1615,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Peyam Accounting ji bo {0}: {1} dikarin tenê li pereyan kir: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Nîşan P & hevsengiyên L sala diravî ya negirtî ya
+DocType: Lab Test Template,Collection Details,Agahiya Danezanê
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","hilbijêre cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ctr, `tabLab Prescription` cp li ct.patient = '{0}' û cp.parent = ct. nav û cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Account Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} neçalak e
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Make Orders Sales ji bo alîkarîya te plana karê xwe û azad li ser-dem
@@ -1529,7 +1630,7 @@
DocType: Stock Entry,Total Additional Costs,Total Xercên din
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Meclîsên bînrawe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Meclîsên bînrawe
DocType: Asset,Asset Name,Navê Asset
DocType: Project,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
@@ -1541,7 +1642,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import ser neket!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analîstê
+DocType: Vital Signs,Blood Pressure,Pressure Pressure
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analîstê
DocType: Item,Inventory,Inventory
DocType: Item,Sales Details,Details Sales
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1652,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
DocType: Item,Item Attribute,Pêşbîr babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Rêvebir
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Navê Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Navê Enstîtuya
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Ji kerema xwe ve Mîqdar dayinê, binivîse"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants babetî
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variants babetî
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Select Supplier muhtemel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Select Supplier muhtemel
DocType: Sales Invoice,Source,Kanî
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
@@ -1607,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Li Words xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,master Brand.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,master Brand.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Xwendekarên {0} - {1} hatiye Multiple li row xuya {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Birêvebirinê Sample Management
DocType: Program Enrollment Tool,Program Enrollments,Enrollments Program
+DocType: Patient,Tobacco Past Use,Bikaranîna Past Tobago
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Qûtîk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Supplier gengaz
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bikarhêner {0} berê ji bo Bijîşk {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Qûtîk
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Tenduristiyê (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
@@ -1630,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Hesaba Bankayê
,Bank Reconciliation Statement,Daxûyanîya Bank Lihevkirinê
+DocType: Consultation,Medical Coding,Coding Medical
+DocType: Healthcare Settings,Reminder Message,Peyama Reminder
,Lead Name,Navê Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Vekirina Balance Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Vekirina Balance Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} de divê bi tenê carekê xuya
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},destûr ne ji bo tranfer zêdetir {0} ji {1} dijî Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
@@ -1656,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
+DocType: Consultation,Appointment,Binavkirî
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make Quotation
apps/erpnext/erpnext/config/selling.py +216,Other Reports,din Reports
DocType: Dependent Task,Dependent Task,Task girêdayî
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Search babetî
+DocType: Patient Appointment,Referring Physician,Pizîşkek Referring
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jixwe temam
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Daxwaza peredana ji berê ve heye {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost ji Nawy Issued
+DocType: Physician,Hospital,Nexweşxane
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},"Dorpêçê de ne, divê bêhtir ji {0}"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Age (Days)
@@ -1684,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Supplier Type master.
DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
DocType: Sales Invoice,Reference Document,Dokumentê Reference
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Date Dispatch
+DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
@@ -1698,7 +1811,7 @@
DocType: Party Account,Party Account,Account Partiya
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Çavkaniyên Mirovî
DocType: Lead,Upper Income,Dahata Upper
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Refzkirin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Refzkirin
DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
DocType: BOM Item,BOM Item,Babetê BOM
DocType: Appraisal,For Employee,ji bo karkirinê
@@ -1708,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Total qasa dayîna
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ev li ser têketin li dijî vê Vehicle bingeha. Dîtina cedwela li jêr bo hûragahiyan
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Berhevkirin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
@@ -1718,7 +1830,7 @@
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Change Net di Accounts cîhde
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
DocType: Quotation,Term Details,Details term
DocType: Project,Total Sales Cost (via Sales Order),Total Cost Sales (bi rêya Sales Order)
@@ -1732,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,warê Mandatory - Program
+DocType: Special Test Template,Result Component,Encamê encam
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Îdîaya Warranty
,Lead Details,Details Lead
DocType: Salary Slip,Loan repayment,"dayinê, deyn"
DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî"
+DocType: Lab Test,Technician Name,Nûnerê Teknîkî
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},xwendina Green niha ketin divê mezintir destpêkê Vehicle Green be {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
@@ -1750,6 +1864,7 @@
DocType: Employee,Permanent Address,daîmî Address
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Pêşwext li dijî {0} {1} nikare were mezintir pere \ ji Grand Total {2}
+DocType: Patient,Medication,Dermankirinê
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tikaye kodî babete hilbijêre
DocType: Student Sibling,Studying in Same Institute,Xwendina di heman Enstîtuya
DocType: Territory,Territory Manager,Manager axa
@@ -1763,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View li Têxe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Next Date Farhad ji bo sermaye nû wêneke e
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,yekeya an Babetê.
DocType: Fee Category,Fee Category,Fee Kategorî
+DocType: Drug Prescription,Dosage by time interval,Dosage bi dema demjimêr
,Student Fee Collection,Xwendekarên Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Demjimardana Demjimêr (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse pêwîst li Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
DocType: Upload Attendance,Get Template,Get Şablon
DocType: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,Meqbûz maddî
DocType: Homepage,Products,Products
DocType: Announcement,Instructor,Dersda
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Item (Hilbijêre) hilbijêre
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
DocType: Lead,Next Contact By,Contact Next By
@@ -1801,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,Hişyariya Email Address
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hilbijartina Balance
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Ne girêdayî
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
@@ -1820,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
DocType: Employee,Leave Encashed?,Dev ji Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
@@ -1841,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,Serial Nos û lekerên
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Hêz Student Group
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,"Li dijî Journal Peyam di {0} ti {1} entry berdar, ne xwedî"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Şiroveyên
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
@@ -1852,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} de divê bê şandin
DocType: Authorization Control,Authorization Control,Control Authorization
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
@@ -1873,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Hub Settings,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Şirîk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Têxe New
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Têxe New
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
DocType: Vehicle,Wheels,wheels
DocType: Packing Slip,To Package No.,Ji bo pakêta No.
+DocType: Patient Relation,Family,Malbat
DocType: Production Planning Tool,Material Requests,Daxwazên maddî
DocType: Warranty Claim,Issue Date,Doza Date
DocType: Activity Cost,Activity Cost,Cost Activity
@@ -1894,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Bo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
DocType: Serial No,Delivery Document No,Delivery dokumênt No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
@@ -1913,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID wêneke e
DocType: Sales Person,Parent Sales Person,Person bav Sales
DocType: Purchase Invoice,Recurring Invoice,bi fatûreyên nûkirin
+DocType: Patient Appointment,Patient Age,Mêjûya Nexweş
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,birêvebirina Projeyên
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Hesabên standard yên ku ji bo nexweşî ve girêdayî ye ku ji bo nexweşan re bihayê şêwirdariyê bibînin.
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Budget,Budget,Sermîyan
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Vekirî veke
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
@@ -1947,7 +2071,7 @@
must be greater than or equal to {2}","Row {0}: To set {1} periodicity, cudahiya di navbera ji û bo date \ divê mezintir an wekhev bin {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ev li ser tevgera stock bingeha. Dîtina {0} Ji bo hûragahiyan li
DocType: Pricing Rule,Selling,firotin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Employee,Salary Information,Information meaş
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
@@ -1970,6 +2094,7 @@
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Vemirandina hemû Transactions ji bo vê Company
+DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo {2} QTY ji malê xilas li Production temam ne Order # {3}. Ji kerema xwe ve status Karê rojanekirina via Têketin Time
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
@@ -1991,9 +2116,11 @@
DocType: Course,Default Grading Scale,Qernê Default
DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
DocType: Holiday List,Clear Table,Table zelal
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slots
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,azaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,azaran
DocType: Room,Room Name,Navê room
+DocType: Prescription Duration,Prescription Duration,Daxistina Dawîn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave ne dikarin bên bicîhkirin / berî {0} betalkirin, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
DocType: Activity Cost,Costing Rate,yên arzane ku Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Navnîşan Mişterî û Têkilî
@@ -2001,6 +2128,7 @@
,Campaign Efficiency,Efficiency kampanya
DocType: Discussion,Discussion,Nîqaş
DocType: Payment Entry,Transaction ID,ID ya muameleyan
+DocType: Patient,Surgical History,Dîroka Surgical
DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
@@ -2008,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), divê rola 'Approver Expense' heye"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Cot
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Cot
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
@@ -2017,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Date rastî
DocType: Item,Has Batch No,Has Batch No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Billing salane: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Ji Date û To Date wêneke e"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Ji Şêwirdariyê bistînin
DocType: Asset,Purchase Date,Date kirîn
DocType: Employee,Personal Details,Details şexsî
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
,Maintenance Schedules,Schedules Maintenance
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule Condition,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,lê zêde muşteriyan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
+DocType: Lab Test Template,Special,Taybetî
DocType: Purchase Invoice Item,Conversion Factor,Factor converter
DocType: Purchase Order,Delivered,teslîmî
,Vehicle Expenses,Mesref Vehicle
@@ -2048,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
,Supplier-Wise Sales Analytics,Supplier-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Şêwaz Paid binivîse
DocType: Salary Structure,Select employees for current Salary Structure,karmendên bo Structure Salary niha Hilbijêre
DocType: Sales Invoice,Company Address Name,Company Address Name
DocType: Production Order,Use Multi-Level BOM,Bi kar tînin Multi-Level BOM
@@ -2057,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dê û bav (Leave vala, ger ev e beşek ji dê û bav Kurs ne)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Vala bihêlin, eger ji bo hemû cureyên karkirek"
DocType: Landed Cost Voucher,Distribute Charges Based On,Belavkirin doz li ser bingeha
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
DocType: Salary Slip,net pay info,info net pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Mesrefan hîn erêkirina. Tenê Approver Expense dikare status update.
DocType: Email Digest,New Expenses,Mesref New
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
+DocType: Consultation,Patient Details,Agahdariya nexweşan
+DocType: Patient,B Positive,B Positive
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kurte nikare bibe vala an space
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Kurte nikare bibe vala an space
+DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sports
DocType: Loan Type,Loan Name,Navê deyn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
+DocType: Lab Test UOM,Test UOM,UOM test
DocType: Student Siblings,Student Siblings,Brayên Student
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Yekbûn
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Yekbûn
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ji kerema xwe ve Company diyar
,Customer Acquisition and Loyalty,Mişterî Milk û rêzgirtin ji
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse tu li ku derê bi parastina stock ji tomar red
DocType: Production Order,Skip Material Transfer,Skip Transfer Material
DocType: Production Order,Skip Material Transfer,Skip Transfer Material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nikare bibînin rate ji bo {0} ji bo {1} ji bo date key {2}. Ji kerema xwe re qeyda Exchange biafirîne bi destan
DocType: POS Profile,Price List,Lîsteya bihayan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} e niha standard sala diravî. Ji kerema xwe (browser) xwe nû dikin ji bo vê guhertinê ji bandora.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Îdîayên Expense
@@ -2091,9 +2225,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+DocType: Healthcare Settings,Remind Before,Beriya Remindê
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Salary Component,Deduction,Jêkişî
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
@@ -2104,25 +2239,28 @@
DocType: Project,Gross Margin,Kenarê Gross
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ji kerema xwe ve yekemîn babet Production binivîse
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
+DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Girtebêje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total dabirîna
,Production Analytics,Analytics Production
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,cost Demê
DocType: Employee,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
DocType: Opportunity,Customer / Lead Address,Mişterî / Lead Address
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
DocType: Student Admission,Eligibility,ku mafê
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
DocType: Production Order Operation,Actual Operation Time,Rastî Time Operation
DocType: Authorization Rule,Applicable To (User),To de evin: (User)
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
@@ -2134,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,Calcolo Total Score
DocType: Request for Quotation,Manufacturing Manager,manufacturing Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dîmenê Têbînî Delivery nav pakêtan.
apps/erpnext/erpnext/hooks.py +98,Shipments,Barên
DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
@@ -2142,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} nayê bi tu Warehouse girêdayî ne
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
DocType: Asset,Supplier,Şandevan
+DocType: Consultation,Consultation Time,Wextê Şêwirmendî
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
@@ -2154,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Note: Email dê ji bo bikarhênerên seqet ne bên şandin
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Peldanka Variant
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Cure yên kar (daîmî, peymana, û hwd. Intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
DocType: Process Payroll,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
+DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Cost ji Buy New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
@@ -2181,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,bûn çewtî jêbirinê koma demên jêr hene:
DocType: Bin,Ordered Quantity,Quantity ferman
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Production Order,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree of bikarhênerên aborî.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree of bikarhênerên aborî.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory weşandin
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventory weşandin
DocType: Employee Loan,Account Info,Info account
DocType: Activity Type,Default Billing Rate,Rate Billing Default
+DocType: Fees,Include Payment,Payment
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Groups afirandin.
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Divê default höndör Account Email çalak be ji bo vê ji bo xebatê li wir be. Ji kerema xwe ve setup a default Account Email höndör (POP / oerienkommende) û careke din biceribîne.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account teleb
+DocType: Healthcare Settings,Receivable Account,Account teleb
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Firotina ji bo Payment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Item,Weight UOM,Loss UOM
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
-DocType: Employee,Blood Group,xwîn Group
+DocType: Patient,Blood Group,xwîn Group
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Nexelas
DocType: Course,Course Name,Navê Kurs
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
@@ -2217,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Dijwar lîstin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Dijwar lîstin
DocType: Salary Structure,Employees,karmendên
DocType: Employee,Contact Details,Contact Details
DocType: C-Form,Received Date,pêşwaziya Date
@@ -2227,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ji kerema xwe ve welatekî ji bo vê Rule Shipping diyar bike an jî Shipping Worldwide
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit To pêwîst e
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Buy List Price
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
@@ -2246,9 +2388,9 @@
DocType: Supplier,Warn RFQs,RFQ
DocType: BOM,Conversion Rate,converter
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product
-DocType: Timesheet Detail,To Time,to Time
+DocType: Physician Schedule Time Slot,To Time,to Time
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
DocType: Production Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
@@ -2258,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
DocType: Training Event Employee,Training Event Employee,Training Event Employee
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Add Time Slots
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
DocType: Item,Customer Item Codes,Codes babet Mişterî
@@ -2273,18 +2416,21 @@
DocType: Vehicle Log,VLOG.,Sjnaka.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordênên Production nû: {0}
DocType: Branch,Branch,Liq
-DocType: Guardian,Mobile Number,Hejmara Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printing û Branding
DocType: Company,Total Monthly Sales,Tişta Tevahî Mijar
DocType: Bin,Actual Quantity,Quantity rastî
DocType: Shipping Rule,example: Next Day Shipping,nimûne: Shipping Next Day
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nehate dîtin
-DocType: Program Enrollment,Student Batch,Batch Student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Alîkarî {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programa Fee Schedule
+DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,hilbijêre * ji 'tabVital Signs` vebijêre ku nexweş =' {0} 'ji alîyê alîyê signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lênêrînê li ser {0}
DocType: Leave Block List Date,Block Date,Date block
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Vebijêrkek taybetmendiyê Daveroka Id di doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apply Now
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Actual Qty {0} / Waiting Qty {1}
@@ -2296,53 +2442,61 @@
DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,avahiyên
-DocType: Fee Structure,Fee Structure,Structure Fee
+DocType: Fee Schedule,Fee Structure,Structure Fee
DocType: Timesheet Detail,Costing Amount,yên arzane ku Mîqdar
DocType: Student Admission,Application Fee,Fee application
DocType: Process Payroll,Submit Salary Slip,Submit Slip Salary
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,discount Maxiumm ji bo babet {0} e {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import li Gir
DocType: Sales Partner,Address & Contacts,Navnîşana & Têkilî
DocType: SMS Log,Sender Name,Navê virrêkerî
DocType: POS Profile,[Select],[Neqandin]
+DocType: Vital Signs,Blood Pressure (diastolic),Pressure Pressure (diastolic)
DocType: SMS Log,Sent To,şandin To
DocType: Payment Request,Make Sales Invoice,Make Sales bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Bijîşk {0} ne li ser {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Hilbijêre Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-direvin
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
DocType: Manufacturing Settings,Capacity Planning,Planning kapasîteya
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pargîdûna Rounding
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Ji Date' pêwîst e
DocType: Journal Entry,Reference Number,Hejmara Reference
DocType: Employee,Employment Details,Details kar
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Set as girtî ye
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No babet bi Barcode {0}
+DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,"Case Na, nikare bibe 0"
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,dikeye
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,dikanên
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing li ser bingeha
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Gerrîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Gerrîn
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,nûkirin
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track Dahata cuda de û hisabê bo bixemilînî berhem an jî parçebûyî.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Show Salary
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,transfer Material
+DocType: Fees,Send Payment Request,Request Payment Send
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -2360,9 +2514,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
+DocType: Sample Collection,Collected Time,Demjimêr Hatin
DocType: Company,Sales Monthly History,Dîroka Monthly History
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Hilbijêre Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,"{0} {1} e, bi temamî billed"
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,Time End
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Structure Salary Active {0} ji bo karker {1} ji bo celebê dîroka dayîn dîtin
DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
@@ -2371,15 +2527,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ji kerema xwe veguherandina Sîstema Sîstema Navneteweyî ya Navneteweyî di dibistana dibistanê> Sîstema dibistanê
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,dermanan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,dermanan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Selling Settings,Sales Order Required,Sales Order Required
DocType: Purchase Invoice,Credit To,Credit To
@@ -2398,12 +2553,13 @@
DocType: Payment Gateway Account,Payment Account,Account Payment
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,heger Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,heger Off
DocType: Offer Letter,Accepted,qebûlkirin
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
DocType: SG Creation Tool Course,Student Group Name,Navê Komeleya Xwendekarên
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Pargîdanî
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
DocType: Room,Room Number,Hejmara room
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referansa çewt {0} {1}
@@ -2411,7 +2567,8 @@
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Peyam di Journal Quick
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Tu dikarî rêjeya nayê guhertin, eger BOM agianst tu babete behsa"
DocType: Employee,Previous Work Experience,Previous serê kurda
@@ -2423,10 +2580,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
,Minutes to First Response for Issues,Minutes ji bo First Response bo Issues
DocType: Purchase Invoice,Terms and Conditions1,Termên û Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,The name of peymangeha ji bo ku hûn bi avakirina vê sîstemê.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","entry Accounting ji vê dîrokê de sar up, kes nikare do / ya xeyrandin di entry ji bilî rola li jêr hatiye diyarkirin."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ji kerema xwe ve belgeya ku berî bi afrandina schedule maintenance xilas bike
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Buhayê herî dawî ya BOM di nû de nûvekirin
+DocType: Fee Schedule,Successful,Serfiraz
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Rewş Project
DocType: UOM,Check this to disallow fractions. (for Nos),Vê kontrol bike li hevûdu fractions. (Ji bo Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,The Orders Production li jêr tên kirin:
@@ -2436,29 +2594,32 @@
DocType: BOM,Show Operations,Show Operasyonên
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unit ji Measure
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
-DocType: Supplier Quotation,Opportunity,Fersend
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Fersend
,Completed Production Orders,Ordênên Production Qediya
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} e girtî
DocType: Email Digest,How frequently?,Çawa gelek caran?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Giştî Hatîn: {0}
DocType: Purchase Receipt,Get Current Stock,Get Stock niha:
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill ji materyalên
DocType: Student,Joining Date,Dîroka tevlêbûnê
,Employees working on a holiday,Karmendên li ser dixebitin ku cejna
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Present Mark
DocType: Project,% Complete Method,% Method Complete
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Tevazok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},date destpêka Maintenance nikarim li ber roja çêbûna ji bo Serial No be {0}
DocType: Production Order,Actual End Date,Rastî Date End
DocType: BOM,Operating Cost (Company Currency),Cost Operating (Company Exchange)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
DocType: BOM Update Tool,Replace BOM,BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} already exists
DocType: Stock Entry,Purpose,Armanc
DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed
DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden
@@ -2473,15 +2634,19 @@
DocType: Campaign,Campaign-.####,Bêşvekirin-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Invoice Make
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
+DocType: Lab Test Template,Is billable,Mecbûr e
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A Belavkirina partiya sêyem / ticar / Komîsyona agent / Elendara / reseller ku teleban berhemên şîrketên ji bo komîsyona.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dijî Purchase Order {1}
+DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1
@@ -2507,6 +2672,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","şablonê bacê Standard ku dikare ji bo hemû Transactions Purchase sepandin. Ev şablon dikare de dihewîne list of serê bacê û bi yên din, serê kîsî wek "Shipping", "Sîgorta", "Handling" hwd #### Têbînî Rêjeya bacê li vir define hûn dê rêjeya baca standard ên ji bo hemû ** Nawy * *. Ger Nawy ** ** ku rêjeyên cuda hebe, divê ew di ** Bacê babet bê zêdekirin ** sifrê di ** babet ** master. #### Description Stûnan 1. Tîpa hesaba: - Ev dikare li ser ** Net Total ** be (ku bi qasî meblexa bingehîn e). - ** Li ser Row Previous Total / Mîqdar ** (ji bo bacên zane an doz). Heke tu vê bijare hilbijêre, baca wê wekî beşek ji rêza berê (li ser sifrê bacê) mîqdara an total sepandin. - ** Actual ** (wek behsa). 2. Serokê Account: The ledger Account bin ku ev tax dê bên veqetandin, 3. Navenda Cost: Heke bac / pere ji hatina (wek shipping) e an budceya lazim e ji bo li dijî Navenda Cost spariş kirin. 4. Description: Description ji baca (ku dê di hisab / quotes çapkirin). 5. Rate: rêjeya bacê. 6. Şêwaz: mîqdara Bacê. 7. Total: total xidar ji bo vê mijarê. 8. Enter Row: Heke li ser bingeha "Row Previous Total" tu hejmara row ku wek bingehek ji bo vê calculation (default rêza berê ye) hatin binçavkirin wê hilbijêrî. 9. Bacê an Charge bo binêrin: Di vê beşê de tu dikarî diyar bike eger bacê / belaş bi tenê ji bo nirxandinê e (beşek ji total ne) an jî bi tenê ji bo total (nayê nirxa Bi xweşî hatî ferhenga babete lê zêde bike ne) an ji bo hem. 10. lê zêde bike an dadixînin: Pirsek ev e, tu dixwazî lê zêde bike an birîn bacê."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Bijîşk bijartin ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',nûçeyên nûvekirina sazkirinê veguhastin. '' {0} 'ku navê =' {1} '
DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
@@ -2518,13 +2685,15 @@
DocType: Asset,Manual,Destî
DocType: Salary Component Account,Salary Component Account,Account meaş Component
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
DocType: Lead Source,Source Name,Navê Source
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
DocType: Journal Entry,Credit Note,Credit Note
DocType: Warranty Claim,Service Address,xizmeta Address
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Navmal û Fixtures
DocType: Item,Manufacture,Çêkirin
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya Setup
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompaniya Setup
+,Lab Test Report,Report Report Lab
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ji kerema xwe ve Delivery Têbînî yekem
DocType: Student Applicant,Application Date,Date application
DocType: Salary Detail,Amount based on formula,Şêwaz li ser formula li
@@ -2532,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Mişterî / Name Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Date Clearance behsa ne
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Çêkerî
-DocType: Guardian,Occupation,Sinet
+DocType: Patient,Occupation,Sinet
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Sales Invoice,This Document,Ev Document
DocType: Installation Note Item,Installed Qty,sazkirin Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Te zêde kir
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Te zêde kir
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Encam Training
DocType: Purchase Invoice,Is Paid,tê dan
@@ -2548,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Perwerdehiyê (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Mesref Bikaranîn
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Li jorê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Peyam {1} nayê Hesabê te nîne {2} an ji niha ve bi rêk û pêk li dijî fîşeke din
DocType: Supplier Scorecard Criteria,Criteria Weight,Nirxên giran
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
@@ -2562,6 +2732,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
DocType: Process Payroll,Select Employees,Hilbijêre Karmendên
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
+DocType: Complaint,Complaints,Gilî
DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
DocType: Employee,Emergency Contact,Emergency Contact
@@ -2569,6 +2740,8 @@
DocType: Item,Quality Parameters,Parameters Quality
,sales-browser,firotina-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Qanûna Dermanê
DocType: Target Detail,Target Amount,Şêwaz target
DocType: POS Profile,Print Format for Online,Format for online for print
DocType: Shopping Cart Settings,Shopping Cart Settings,Settings Têxe selikê
@@ -2597,14 +2770,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Şêwaz qereçî di dema
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,şablonê seqet ne divê şablonê default
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Add Suppliers
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Add Suppliers
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
@@ -2612,10 +2785,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Peyam di Journal Accural ji bo mûçeyên ji {0} ji bo {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapîteya Room
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Fee-Registration
DocType: Budget,Cost Center,Navenda cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
DocType: Notification Control,Purchase Order Message,Bikirin Order Message
@@ -2626,12 +2801,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rule Pricing çêkirin ji bo binivîsî List Price / define rêjeya discount, li ser bingeha hinek pîvanên."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse tenê dikare bi rêya Stock Peyam guherî / Delivery Têbînî / Meqbûz Purchase
DocType: Employee Education,Class / Percentage,Class / Rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing û Nest
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Bacê hatina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Head of Marketing û Nest
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Bacê hatina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Heke hatibe hilbijartin Pricing Rule ji bo 'Price' çêkir, ew dê List Price binivîsî. Rule Pricing price buhayê dawî ye, da tu discount zêdetir bên bicîanîn. Ji ber vê yekê, di karbazarên wek Sales Order, Buy Kom hwd., Ev dê di warê 'Pûan' biribû, bêtir ji qadê 'Price List Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
@@ -2642,6 +2817,7 @@
DocType: Task,Depends on Tasks,Dimîne li ser Peywir
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments dikare bê derfet û Têxe selikê li banî tê
+DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
@@ -2660,21 +2836,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
DocType: Sales Invoice,SINV-RET-,SINV-direvin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Total Leaves
+DocType: Consultation,In print,Di çapkirinê de
,Profit and Loss Statement,Qezenc û Loss Statement
DocType: Bank Reconciliation Detail,Cheque Number,Hejmara Cheque
,Sales Browser,Browser Sales
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Hişyarî: din {0} # {1} dijî entry stock heye {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Herêmî
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mezin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Mezin
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Hemû Groups Nirxandina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Hemû Groups Nirxandina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
@@ -2683,8 +2860,9 @@
DocType: Production Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
DocType: Student Applicant,Application Status,Rewş application
+DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
DocType: Fees,Fees,xercên
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotation {0} betal e
@@ -2694,6 +2872,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ji kerema Mişterî ji Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Nexşêre hilbijêre
DocType: Price List,Applicable for Countries,Wergirtinê ji bo welatên
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Navê navnîşê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tenê Applications bi statûya Leave 'status' û 'Redkirin' dikare were şandin
@@ -2726,23 +2905,24 @@
DocType: Project,Copied From,Kopiyek ji From
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},error Name: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kêmasî
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nayê bi têkildar ne {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Amadebûna ji bo karker {0} jixwe nîşankirin
DocType: Packing Slip,If more than one package of the same type (for print),Eger zêdetir ji pakêta cureyê eynî (ji bo print)
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Define cureyên cuda yên deyn
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,mayî
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (li mins)
DocType: Project Task,Working,Xebatê
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Dorê (FIFOScheduler)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Sala Fînansê
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Sala Fînansê
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nayê to Company girêdayî ne {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Ji bo {0} karûbarên nirxên nirxan nehatin çareser kirin. Bawer bikin ku formula derbasdar e.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Mesrefa ku li ser
+DocType: Healthcare Settings,Out Patient Settings,Setup Patient
DocType: Account,Round Off,li dora Off
,Requested Qty,Qty xwestin
DocType: Tax Rule,Use for Shopping Cart,Bi kar tînin ji bo Têxe selikê
@@ -2752,19 +2932,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Li dijî wan doz dê were belavkirin bibihure li ser QTY babete an miqdar bingeha, wek per selection te"
DocType: Maintenance Visit,Purposes,armancên
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Li Hindîstan û yek babete divê bi elemanekî negatîvî di belgeya vegera ketin
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Add Courses
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Add Courses
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasyona {0} êdî ji hemû dema xebatê di linux {1}, birûxîne operasyona nav operasyonên piralî"
,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,No têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,No têbînî
DocType: Purchase Invoice,Overdue,Demhatî
DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,"Account Root, divê komeke bê"
+DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,XERC.
DocType: Employee Loan,Repaid/Closed,De bergîdana / Girtî
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
DocType: Course,Course Code,Code Kurs
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
+DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
DocType: Supplier Scorecard,Supplier Variables,Variables Supplier
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
@@ -2772,14 +2954,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Tree Herêmê.
DocType: Journal Entry Account,Sales Invoice,bi fatûreyên Sales
DocType: Journal Entry Account,Party Balance,Balance Partiya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
DocType: Company,Default Receivable Account,Default Account teleb
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Create Peyam Bank ji bo meaş total pere ji bo ku krîterên ku li jor hatiye hilbijartin
+DocType: Physician,Physician Schedule,Dixtorê doktor
DocType: Purchase Invoice,Deemed Export,Export Export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
DocType: Purchase Invoice,Half-yearly,Nîvsal carekî pişkinînên didanan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Peyam Accounting bo Stock
+DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
DocType: Sales Invoice,Sales Team1,Team1 Sales
@@ -2788,11 +2972,13 @@
DocType: Employee Loan,Loan Details,deyn Details
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Qediya Qty divê ji sifirê mezintir be.
+DocType: Antibiotic,Antibiotic Name,Navê Antibiotic
DocType: Purchase Invoice,Apply Additional Discount On,Apply Additional li ser navnîshana
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Tîpa Hilbijêre ...
DocType: Account,Root Type,Type root
DocType: Item,FIFO,FIFOScheduler
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nikare zêdetir vegerin {1} ji bo babet {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Erd
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Erd
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
@@ -2801,7 +2987,7 @@
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
@@ -2809,32 +2995,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,No bersivęn wan ji
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,No bersivęn wan ji
DocType: Production Order Operation,Actual End Time,Time rastî End
DocType: Production Planning Tool,Download Materials Required,Download Alav Required
DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
DocType: Production Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
DocType: Bin,Bin,Kupê
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
+DocType: Antibiotic,Healthcare Administrator,Rêveberiya lênerîna tenduristiyê
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Target Target
+DocType: Dosage Strength,Dosage Strength,Strêza Dosage
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Reng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Pêşniyarên kirînê bikujin
-DocType: Training Event,Scheduled,scheduled
+DocType: Patient Appointment,Scheduled,scheduled
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ji bo gotinên li bixwaze.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ji kerema xwe ve Babetê hilbijêre ku "Ma Stock Babetî" e "No" û "Gelo babetî Nest" e "Erê" e û tu Bundle Product din li wê derê
DocType: Student Log,Academic,Danişgayî
+DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
+DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/config/healthcare.py +46,Results,results
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Xebatkarê {0} hatiye ji bo bidestxistina {1} di navbera {2} û {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
@@ -2845,35 +3039,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet
DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No
DocType: BOM,Scrap,xurde
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Herin Şîretkaran
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Herin Şîretkaran
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
+DocType: Fee Validity,Visited yet,Dîsa nêzî
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,lê zêde bike Xwendekarên
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,lêkolîner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,lêkolîner
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navê an Email wêneke e
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola quality Incoming.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kontrola quality Incoming.
DocType: Purchase Order Item,Returned Qty,vegeriya Qty
DocType: Employee,Exit,Derî
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Type Root wêneke e
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} tên afirandin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} tên afirandin
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
+DocType: Healthcare Settings,Result Printed,Result Çapkirin
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ceribandinê de
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},View {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},View {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
DocType: Expense Claim,Expense Approver,Approver Expense
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,"Row {0}: Advance dijî Mişterî, divê credit be"
@@ -2885,12 +3082,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules Kurs deleted:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Target Target Target
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Çap ser
DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Çalakî hîn
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Rêxistina te
+DocType: Patient Appointment,Reminded,Reminded
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Rêxistina te
DocType: Fee Component,Fees Category,xercên Kategorî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2920,7 +3120,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Sînora Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,An term akademîk bi vê 'Sala (Ekadîmî)' {0} û 'Name Term' {1} ji berê ve heye. Ji kerema xwe re van entries xeyrandin û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","As in muamele heyî dijî babete {0} hene, tu bi nirxê biguherînin {1}"
DocType: UOM,Must be Whole Number,Divê Hejmara Whole
DocType: Leave Control Panel,New Leaves Allocated (In Days),Leaves New veqetandin (Di Days)
DocType: Purchase Invoice,Invoice Copy,bi fatûreyên Copy
@@ -2937,15 +3137,15 @@
DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre
,Issued Items Against Production Order,Nawy weşand Dijî Production Order
+DocType: Antibiotic,Healthcare,Parastina saxlemîyê
DocType: Target Detail,Target Detail,Detail target
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Hemû Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Ji materyalên li dijî vê Sales Order billed
DocType: Program Enrollment,Mode of Transportation,Mode Veguhestinê
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Peyam di dema Girtina
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Daîreya Hilbijêre ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xebatkarê Tool Beşdariyê
@@ -2960,12 +3160,12 @@
DocType: Leave Allocation,Leave Allocation,Dev ji mûçeyan
DocType: Payment Request,Recipient Message And Payment Details,Recipient Message Û Details Payment
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
DocType: Production Planning Tool,Include sub-contracted raw materials,Usa jî madeyên xav-sub bi peyman
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke.
DocType: Purchase Invoice,Address and Contact,Address û Contact
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Supplier,Last Day of the Next Month,Last Day of the Month Next
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
@@ -2986,11 +3186,12 @@
DocType: Quality Inspection,Outgoing,nikarbe
DocType: Material Request,Requested For,"xwestin, çimkî"
DocType: Quotation Item,Against Doctype,li dijî Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Cash Net ji Investing
DocType: Production Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} de divê bê şandin
+DocType: Fee Schedule Program,Total Students,Tendurist
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Farhad. Eliminated ber destê medane hebûnên
@@ -3002,7 +3203,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
DocType: Journal Entry,User Remark,Remark Bikarhêner
DocType: Lead,Market Segment,Segment Market
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Girtina (Dr)
@@ -3025,7 +3226,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed
DocType: Asset,Double Declining Balance,Double Balance Îro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
-DocType: Student Guardian,Father,Bav
+DocType: Patient Relation,Father,Bav
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
@@ -3039,27 +3240,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Herin bernameyan
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Herin bernameyan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Production Order tên afirandin ne
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Dikare biguhere status wek xwendekarê bi {0} bi serlêdana xwendekaran ve girêdayî {1}
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Order,Customer's Purchase Order,Mişterî ya Purchase Order
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
+DocType: Consultation,Patient,Nexweş
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nirx an Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Deqqe
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Herin Berzê
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Herin Berzê
,Qty to Receive,Qty Werdigire
DocType: Leave Block List,Leave Block List Allowed,Dev ji Lîsteya Block Yorumlar
DocType: Grading Scale Interval,Grading Scale Interval,Qernê Navber
@@ -3068,15 +3270,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
DocType: Sales Partner,Retailer,"jê dikire,"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,All Types Supplier
DocType: Global Defaults,Disable In Words,Disable Li Words
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
DocType: Sales Order,% Delivered,% Çiyan
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
DocType: Production Order,PRO-,refaqetê
+DocType: Patient,Medical History,Dîroka Tenduristiyê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Account Overdraft Bank
+DocType: Patient,Patient ID,Nasnameya nûnerê
+DocType: Physician Schedule,Schedule Name,Navnîşa Navîn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Make Slip Salary
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
@@ -3084,6 +3290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,"Loans temînatê,"
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
+DocType: Lab Test Groups,Normal Range,Rangeya Normal
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Sebra Balance
DocType: Lead,CRM,CRM
@@ -3095,15 +3302,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Date tê dubarekirin
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,mafdar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"Dev ji approver, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Pêvek çêbikin
DocType: Hub Settings,Seller Email,Seller Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost Purchase (via Purchase bi fatûreyên)
DocType: Training Event,Start Time,Time Start
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Hilbijêre Diravan
DocType: Customs Tariff Number,Customs Tariff Number,Gumrikê Hejmara tarîfan
+DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Bi Dirîkariyê Bişînin
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Herin Courses
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Herin Courses
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Peyam nehat şandin
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
@@ -3123,6 +3332,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},destûra te ya rojanekirina muameleyên borsayê yên kevintir ji {0}
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Sales Order,Fully Billed,bi temamî billed
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
@@ -3132,6 +3342,7 @@
DocType: Student Group,Group Based On,Li ser Group
DocType: Student Group,Group Based On,Li ser Group
DocType: Journal Entry,Bill Date,Bill Date
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alîkarên SMS
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Babetê Service, Type, frequency û mîqdara kîsî pêwîst in"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Heta eger ne Rules Pricing multiple bi Girîngiya herî bilind heye, pêşengiyê navxweyî ye, wê li jêr tên sepandin:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ma tu bi rastî dixwazî Submit hemû Slip Salary ji {0} ji bo {1}
@@ -3141,7 +3352,7 @@
DocType: Expense Claim,Approval Status,Rewş erêkirina
DocType: Hub Settings,Publish Items to Hub,Weşana Nawy ji bo Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transfer wire
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Check hemû
DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
DocType: Purchase Order,Recurring Order,nişankirin Order
@@ -3149,19 +3360,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mişterî Group / mişterî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Time
+DocType: Lab Test Template,Change In Item,Guhertina In Item
DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banking û Payments
,Welcome to ERPNext,ji bo ERPNext hatî
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation
+DocType: Patient,A Negative,Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Banga
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Product
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Banga
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A Product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,lekerên
DocType: Project,Total Costing Amount (via Time Logs),Temamê meblaxa bi qurûşekî jî (bi riya Time Têketin)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
DocType: Production Order Item,Available Qty at WIP Warehouse,License de derbasdar Qty li Warehouse WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,projeya
@@ -3170,11 +3385,13 @@
DocType: Notification Control,Quotation Message,quotation Message
DocType: Employee Loan,Employee Loan Application,Xebatkarê Loan Application
DocType: Issue,Opening Date,Date vekirinê
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
DocType: Journal Entry,Remark,Bingotin
+DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
DocType: Purchase Receipt Item,Rate and Amount,Rate û Mîqdar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Type hesabekî ji {0} divê {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Hesabên danûstandinên dahatûya ku bikar tînin nebe ku dixtorê bijartî ji bo bihayê şêwirmendiyê de.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Pelên û Holiday
DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: School Settings,Current Academic Term,Term (Ekadîmî) Current
@@ -3188,6 +3405,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Şêwaz discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' where nav = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Cash Net ji operasyonên
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Babetê 4
@@ -3197,18 +3415,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Komeleya Xwendekarên
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,teslîmî Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eger kontrolkirin, hemû zarok ji hev babete bo hilberîna wê di Requests Material di nav de."
DocType: Assessment Plan,Assessment Plan,Plan nirxandina
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Têkilî {0} hatiye afirandin.
DocType: Stock Settings,Limit Percent,Sedî Sînora
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
+DocType: Sample Collection,No. of print,Hejmara çapkirinê
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Assessment Plan,Examiner,sehkerê
-DocType: Student,Siblings,Brayên
+DocType: Patient Relation,Siblings,Brayên
DocType: Journal Entry,Stock Entry,Stock Peyam
DocType: Payment Entry,Payment References,Çavkanî Payment
DocType: C-Form,C-FORM-,C-teleb dike
@@ -3218,7 +3438,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Deyndarên ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Profit% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Rapora Nirxandinê
@@ -3228,12 +3448,22 @@
DocType: Journal Entry,JV-,nájv-
DocType: Topic,Topic Name,Navê topic
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,xwezaya business xwe hilbijêrin.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Ji bo encamên tenê tenê yekane pêwist e, encama UOM û nirxê normal <br> Nîvro encamên ku ji navên navnîşên navnîşên ku bi navnîşên bûyerên têkildarî hewce ne, hewceyên UOM û nirxên normal <br> Ji bo ceribandinên navnîşên ku beşên pirrjimar û encamên têkevin encamên têkildarî hene hene. <br> Ji bo tîmên testê yên ku ji bo grûpek testê tîmên din ve têne çêkirin. <br> Vebijêrin ji bo ceribandin û encamên encam nîne. Her weha, testê Labê nehat afirandin. nimûne. Tiştek ji bo encamên Koma Gundê."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Curenivîsên entry di Çavkanî {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Li ku derê operasyonên bi aktîvîteyên bi çalakiyek hatiye lidarxistin.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: C-Form,Total Invoiced Amount,Temamê meblaxa fatore
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty ne dikarin bibin mezintir Max Qty
@@ -3243,7 +3473,7 @@
DocType: Employee Loan Application,Required by Date,Pêwîst ji aliyê Date
DocType: Lead,Lead Owner,Xwedîyê Lead
DocType: Bin,Requested Quantity,Quantity xwestin
-DocType: Employee,Marital Status,Rewşa zewacê
+DocType: Patient,Marital Status,Rewşa zewacê
DocType: Stock Settings,Auto Material Request,Daxwaza Auto Material
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3508,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record hemû ragihandinê de ji MIME-mail, telefon, chat, serdana, û hwd."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Storing Standing
DocType: Manufacturer,Manufacturers used in Items,"Manufacturers bikaranîn, di babetî"
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ji kerema xwe ve Round Off Navenda Cost li Company behsa
DocType: Purchase Invoice,Terms,Termên
DocType: Academic Term,Term Name,Navê term
DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
@@ -3304,12 +3534,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty Actual li stock
DocType: Homepage,"URL for ""All Products""",URL ji bo "Hemû Products"
DocType: Leave Application,Leave Balance Before Application,Dev ji Balance Berî Application
-DocType: SMS Center,Send SMS,Send SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Width ji meblexa di peyvê de
DocType: Company,Default Letter Head,Default Letter Head
DocType: Purchase Order,Get Items from Open Material Requests,Get Nawy ji Requests Open Material
-DocType: Item,Standard Selling Rate,Rate Selling Standard
+DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,DIRTYHERTZ Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Openings Job niha:
@@ -3326,14 +3556,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (Form # / babet / {0}) e ji stock
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Date ji ber / Çavkanî ne dikarin piştî be {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import û Export
+DocType: Patient,Account Details,Agahdariyên Hesab
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,No xwendekarên dîtin.Di
+DocType: Medical Department,Medical Department,Daîreya lênêrînê
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier Scorecard Criteria Scoring
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Bi fatûreyên Mesaj Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Firotin
DocType: Sales Invoice,Rounded Total,Rounded Total
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tikaye Quotations hilbijêre
@@ -3342,13 +3574,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Herin Bikarhênerên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Herin Bikarhênerên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
@@ -3362,12 +3594,13 @@
DocType: Employee,Prefered Contact Email,Prefered Contact Email
DocType: Cheque Print Template,Cheque Width,Firehiya Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
-DocType: Program,Fee Schedule,Cedwela Fee
+DocType: Fee Schedule,Fee Schedule,Cedwela Fee
DocType: Hub Settings,Publish Availability,Weşana Availability
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pargîdaniya Rounding
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
@@ -3379,19 +3612,22 @@
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Sales Team,Contribution (%),Alîkarên (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,berpirsiyariya
+DocType: Medical Department,Nursing User,Nursing User
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
+DocType: Accounts Settings,Allow Stale Exchange Rates,Allow Stale Exchange Rates
DocType: Sales Person,Sales Person Name,Sales Name Person
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ji kerema xwe ve Hindîstan û 1 fatûra li ser sifrê binivîse
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,lê zêde bike Users
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,lê zêde bike Users
DocType: POS Item Group,Item Group,Babetê Group
DocType: Item,Safety Stock,Stock Safety
+DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
DocType: Item,Default BOM,Default BOM
@@ -3407,23 +3643,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Têgûherr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note
DocType: Student,Student Email Address,Xwendekarên Email Address
-DocType: Timesheet Detail,From Time,ji Time
+DocType: Physician Schedule Time Slot,From Time,ji Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim:
DocType: Notification Control,Custom Message,Message Custom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banking Investment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
DocType: Purchase Invoice Item,Rate,Qûrs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pizişka destpêker
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Address Name
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Pizişka destpêker
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Bingehîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Bingehîn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","eg Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
@@ -3435,7 +3671,7 @@
DocType: Material Request Item,For Warehouse,ji bo Warehouse
DocType: Employee,Offer Date,Pêşkêşiya Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
@@ -3445,7 +3681,7 @@
DocType: Salary Slip,Total Working Hours,Total dema xebatê
DocType: Subscription,Next Schedule Date,Dîroka Schedule ya din
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Enter nirxa divê erênî be
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Hemû Territories
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Xwendekarên jixwe digirin.
@@ -3456,20 +3692,23 @@
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
+DocType: Normal Test Items,Normal Test Items,Test Test Items
DocType: Student Language,Student Language,Ziman Student
apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kom / quot%
-DocType: Student Sibling,Institution,Dayre
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Vîtalsên Têkilî yên Têkilî
+DocType: Fee Schedule,Institution,Dayre
DocType: Asset,Partially Depreciated,Qismen bicūkkirin
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Delivery Note Item,From Warehouse,ji Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
@@ -3478,13 +3717,16 @@
DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Flow Cash ji operasyonên
DocType: Sales Invoice,Shipping Rule,Rule Shipping
+DocType: Patient Relation,Spouse,Jin
+DocType: Lab Test Groups,Add Test,Test Add
DocType: Manufacturer,Limited to 12 characters,Bi sînor ji 12 tîpan
DocType: Journal Entry,Print Heading,Print Hawara
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total nikare bibe sifir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Rojên Ji Last Order' Divê mezintir an wekhev ji sifir be
DocType: Process Payroll,Payroll Frequency,Frequency payroll
+DocType: Lab Test Template,Sensitivity,Hisê nazik
DocType: Asset,Amended From,de guherîn From
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
@@ -3508,15 +3750,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Payments Match bi fatûreyên
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Journal Entry,Bank Entry,Peyam Bank
DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
,Profitability Analysis,Analysis bêhtir bi
+DocType: Fees,Student Email,Xwendekarek Email
DocType: Supplier,Prevent POs,Pêşdibistanê PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alerjî, Dîrok û Tenduristî ya Surgical"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Têxe
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Pol By
DocType: Guardian,Interests,berjewendiyên
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Çalak / currencies astengkirin.
DocType: Production Planning Tool,Get Material Request,Get Daxwaza Material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Mesref postal
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3524,8 +3768,8 @@
DocType: Quality Inspection,Item Serial No,Babetê No Serial
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Rageyendrawekanî Accounting
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Seet
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Rageyendrawekanî Accounting
+DocType: Drug Prescription,Hour,Seet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
@@ -3540,6 +3784,7 @@
DocType: BOM Update Tool,The new BOM after replacement,The BOM nû piştî gotina
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,pêşwaziya Mîqdar
+DocType: Patient,Widow,Jinbî
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email şandin ser
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop destê Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Create bo dikele, full, ji wişeyên dikele, jixwe li ser da"
@@ -3557,17 +3802,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
+DocType: Lab Test,Test Name,Navnîşa testê
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Xiram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Xiram
DocType: Supplier Scorecard,Per Month,Per Month
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,rapora ji bo banga parastina biçin.
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
DocType: POS Customer Group,Customer Group,mişterî Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Change Net di Sebra min
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
@@ -3578,24 +3824,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send Emails At
DocType: Quotation,Quotation Lost Reason,Quotation Lost Sedem
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Select Domain te
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',hilbijêre * ji navnîşa ku navê = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Muameleyan referansa no {0} dîroka {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No muşteriyan yet!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Daxûyanîya Flow Cash
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Slots zêdekirin
DocType: Item,Attributes,taybetmendiyên xwe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
+DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Beşdariyê Mark ji bo karmendên multiple
@@ -3603,7 +3855,7 @@
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Order,Planned Start Date,Plankirin Date Start
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Dîroka dawîn ji roja destpêkê mezintir be
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Dîroka dawîn ji roja destpêkê mezintir be
DocType: Leave Type,Is Encash,e Encash
DocType: Leave Allocation,New Leaves Allocated,Leaves New veqetandin
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Daneyên Project-aqil e ji bo Quotation ne amade ne
@@ -3611,25 +3863,28 @@
DocType: Budget Account,Budget Amount,budceya Mîqdar
DocType: Appraisal Template,Appraisal Template Title,Appraisal Şablon Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Ji Date {0} ji bo karkirinê {1} nikarim li ber Date tevlî karker be {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Bikaranîna Niha Alkol
DocType: Payment Entry,Account Paid To,Hesabê To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
DocType: Expense Claim,More Details,Details More
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be 'Asset Fixed'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Account divê ji type be 'Asset Fixed'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series wêneke e
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Qaîdeyên ji bo hesibandina mîqdara shipping ji bo firotina
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series wêneke e
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financial Services
DocType: Student Sibling,Student ID,ID Student
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Cureyên çalakiyên ji bo Têketin Time
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn
DocType: Training Event,Exam,Bilbilên
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+DocType: Complaint,Complaint,Gilî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
+DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
DocType: Tax Rule,Billing State,Dewletê Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Derbaskirin
@@ -3666,13 +3921,14 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Emails Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,record Installation bo No. Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,record Installation bo No. Serial
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/config/hr.py +177,Training,Hîndarî
DocType: Timesheet,Employee Detail,Detail karker
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID Email
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,roj Date Next û Dubare li ser Day of Month wekhev bin
+DocType: Lab Prescription,Test Code,Kodê testê
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mîhengên ji bo homepage malpera
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ ji bo {1} ji bila {0} ji bo karmendek ji
DocType: Offer Letter,Awaiting Response,li benda Response
@@ -3694,10 +3950,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Babetê 5
DocType: Serial No,Creation Time,Time creation
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Hatiniyên Total
+DocType: Patient,Other Risk Factors,Faktorên Rîsk yên din
DocType: Sales Invoice,Product Bundle Help,Product Bundle Alîkarî
,Monthly Attendance Sheet,Agahdarî ji bo tevlêbûna mehane
DocType: Production Order Item,Production Order Item,Production Order babetî
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,No rekor hate dîtin
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,No rekor hate dîtin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Cost ji Asset belav
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
@@ -3708,7 +3965,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Qelişandin
DocType: GL Entry,Is Advance,e Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin
DocType: Sales Team,Contact No.,Contact No.
DocType: Bank Reconciliation,Payment Entries,Arşîva Payment
@@ -3739,6 +3996,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Nirx vekirinê
DocType: Salary Detail,Formula,Formîl
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komîsyona li ser Sales
DocType: Offer Letter Term,Value / Description,Nirx / Description
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
@@ -3749,7 +4007,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Make Daxwaza Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Kalbûn
+DocType: Consultation,Age,Kalbûn
DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,dorpêçê de derbasdar e ji bo em babete {0}. Quantity divê mezintir 0 be.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Sepanên ji bo xatir.
@@ -3778,7 +4036,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Wekî ku li ser Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Date nivîsînî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Dema cerribandinê
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Dema cerribandinê
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Components meaş
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Têbînî
@@ -3786,7 +4045,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Temamê meblaxa Paid
DocType: Production Order Item,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Pîlankirinî
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Pîlankirinî
DocType: Material Request,Issued,weşand
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
DocType: Project,Total Billing Amount (via Time Logs),Temamê meblaxa Billing (via Time Têketin)
@@ -3809,11 +4068,11 @@
DocType: Production Order,Total Operating Cost,Total Cost Operating
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Têbînî: em babet {0} ketin çend caran
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Hemû Têkilî.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abbreviation Company
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bikarhêner {0} tune
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abbreviation Company
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Bikarhêner {0} tune
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Kinkirî
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Peyam di peredana ji berê ve heye
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Peyam di peredana ji berê ve heye
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,master şablonê meaş.
DocType: Leave Type,Max Days Leave Allowed,"Max Rojan Leave, nehiştin"
@@ -3827,44 +4086,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Hemû Groups Mişterî
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Accumulated Ayda
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
DocType: Products Settings,Products Settings,Products Settings
+DocType: Lab Prescription,Test Created,Test çêkirin
+DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
DocType: Account,Temporary,Derbasî
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreter
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya"
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Xêra xwe Company
DocType: Pricing Rule,Buying,kirîn
DocType: HR Settings,Employee Records to be created by,Records karker ji aliyê tên afirandin bê
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Apply li ser navnîshana
,Reqd By Date,Query By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,deyndêr
DocType: Assessment Plan,Assessment Name,Navê nirxandina
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abbreviation Enstîtuya
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,berhev Fees
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
+DocType: Lab Test,Result Date,Result Date
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ji bo vegerê de bivênevê ye
DocType: Purchase Order,To Receive,Hildan
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Email şexsî
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
@@ -3875,15 +4139,17 @@
DocType: Customer,From Lead,ji Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Hub Settings,Name Token,Navê Token
+DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
DocType: Serial No,Out of Warranty,Out of Warranty
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dijî Sales bi fatûreyên {1}
+DocType: Antibiotic,Laboratory User,Bikaranîna Bikaranîna bikarhêner
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Navê Project
DocType: Customer,Mention if non-standard receivable account,"Behs, eger ne-standard account teleb"
@@ -3893,7 +4159,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,çavkaniyê binirxîne mirovan
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Maldarî bacê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Production Order hatiye {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Production Order hatiye {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Peyam di kovara {0} nayê Hesabê te nîne {1} an ji niha ve bi rêk û pêk li dijî din fîşeke
@@ -3913,8 +4179,8 @@
DocType: Currency Exchange,To Currency,to Exchange
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Types ji mesrefan.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
DocType: Item,Taxes,bacê
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pere û bidana
DocType: Project,Default Cost Center,Navenda Cost Default
@@ -3929,7 +4195,7 @@
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Bazirganî û Bazirganî
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Bi rêjeya BOM-ê li ser rêjeya rûniştinê binirxînin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Çewtiya Hevoksaziyê li formula an rewşa: {0}
@@ -3948,11 +4214,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Make Supplier Quotation
DocType: Quality Inspection,Incoming,Incoming
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
DocType: BOM,Materials Required (Exploded),Materyalên pêwîst (teqandin)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Xêra xwe Company wêr'a vala eger Pol By e 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Leave Casual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Leave Casual
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,UOM Lab Lab
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
@@ -3961,6 +4229,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
DocType: Student Group Creation Tool,Get Courses,Get Kursên
DocType: GL Entry,Party,Partî
+DocType: Healthcare Settings,Patient Name,Navekî Nexweş
+DocType: Variant Field,Variant Field,Qada variant
DocType: Sales Order,Delivery Date,Date Delivery
DocType: Opportunity,Opportunity Date,Date derfet
DocType: Purchase Receipt,Return Against Purchase Receipt,Vegere li dijî Meqbûz Purchase
@@ -3969,18 +4239,20 @@
DocType: Material Request,% Ordered,% Ordered
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Enter Email Address ji hev biqetîne, fatûra wê were li ser date taybetî bêt"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Rate kirîn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Rate kirîn
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
DocType: Employee,History In Company,Dîroka Li Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
+DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Sales Invoice,Tax ID,ID bacê
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Destûrdan
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Destûrdan
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ne encam nabe ku şandin
DocType: Customer,Sales Partner and Commission,Partner Sales û Komîsyona
DocType: Employee Loan,Rate of Interest (%) / Year,Rêjeya faîzên (%) / Sal
,Project Quantity,Quantity Project
@@ -3989,11 +4261,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Accounts demî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Reş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Reş
DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
DocType: Account,Auditor,xwîndin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} tomar çêkirin
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Bêtir hîn bibin
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Bêtir hîn bibin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
@@ -4001,13 +4273,15 @@
DocType: Pricing Rule,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
DocType: Project Task,Pending Review,hîn Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Serdan û Şêwirmendan
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Management ya Korsan
@@ -4016,9 +4290,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage tevahî ji hemû Krîterên Nirxandina divê 100% be
DocType: BOM,Last Purchase Rate,Last Rate Purchase
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne dikarin ji bo vî babetî hene {0} ji ber ku heye Guhertoyên
+DocType: Lab Test,Mobile,Hejî
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} tune
@@ -4031,16 +4305,16 @@
DocType: Employee,Reports to,raporên ji bo
,Unpaid Expense Claim,Îdîaya Expense Unpaid
DocType: Payment Entry,Paid Amount,Şêwaz pere
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Dîtina Sales Cycle
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
-DocType: POS Settings,Online,bike
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,bike
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
DocType: Assessment Result Tool,Assessment Result Tool,Nirxandina Tool Encam
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Management Quality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Management Quality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Babetê {0} neçalakirin
DocType: Employee Loan,Repay Fixed Amount per Period,Bergîdana yekûnê sabît Period
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
@@ -4050,16 +4324,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be
DocType: Item Group,Parent Item Group,Dê û bav babetî Pula
+DocType: Appointment Type,Appointment Type,Tîpa rûniştinê
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ji bo {1}
+DocType: Healthcare Settings,Valid number of days,Hejmara rojan rastîn
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Navendên cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Training Event Employee,Invited,vexwendin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Structures Salary çalak ji bo karker {0} ji bo dîrokan dayîn dîtin
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup bikarhênerên Gateway.
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
@@ -4070,16 +4345,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Xwendekarên ID Email
DocType: Employee,Notice (days),Notice (rojan)
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Şablon
DocType: Account,Stock Adjustment,Adjustment Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
DocType: Production Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Ji kerema xwe ve bibînin girêdayî {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
DocType: Authorization Rule,Customer / Item Name,Mişterî / Navê babetî
@@ -4112,18 +4388,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
DocType: Company,Distribution,Belavkirinî
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Şêwaz: Destkeftiyên
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Rapora Raporta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,nirxa Asset Net ku li ser
DocType: Account,Receivable,teleb
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Select Nawy ji bo Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Hub Settings,Seller Description,Seller Description
DocType: Employee Education,Qualification,Zanyarî
@@ -4133,14 +4409,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Dîsa vekirin
DocType: Salary Detail,Component,Perçe
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
+DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Warehouse,Warehouse Name,Navê warehouse
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ji kerema xwe re têkevin Erêkirina Role an Erêkirina Bikarhêner
DocType: Journal Entry,Write Off Entry,Hewe Off Peyam
DocType: BOM,Rate Of Materials Based On,Rate ji materyalên li ser bingeha
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Support
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,menuya hemû
DocType: POS Profile,Terms and Conditions,Şert û mercan
@@ -4149,8 +4428,9 @@
DocType: Leave Block List,Applies to Company,Ji bo Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ne dikarin betal bike ji ber ku nehatine şandin Stock Peyam di {0} heye
DocType: Employee Loan,Disbursement Date,Date Disbursement
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipients' ne diyar kirin
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipients' ne diyar kirin
DocType: BOM Update Tool,Update latest price in all BOMs,Buhayê herî dawî ya BOM-ê nûve bikin
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Radyoya Tenduristiyê
DocType: Vehicle,Vehicle,Erebok
DocType: Purchase Invoice,In Words,li Words
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
@@ -4164,45 +4444,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Bo danûstandina li dijî Production rawestandin destûr ne Order {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bihevgirêdan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Employee Loan,Repay from Salary,H'eyfê ji Salary
DocType: Leave Application,LAP/,HIMBÊZ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Salary Slip,Salary Slip,Slip meaş
DocType: Lead,Lost Quotation,Quotation ji dest da
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batchên xwendekaran
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Batchên xwendekaran
DocType: Pricing Rule,Margin Rate or Amount,Rate margin an Mîqdar
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' pêwîst e
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Çêneke barkirinê de cîh ji bo pakêtên ji bo teslîm kirin. Ji bo agahdar hejmara package, naveroka pakêta û giraniya xwe."
DocType: Sales Invoice Item,Sales Order Item,Sales Order babetî
DocType: Salary Slip,Payment Days,Rojan Payment
+DocType: Patient,Dormant,dikele û
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
+DocType: Accounts Settings,Stale Days,Rojên Stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Gava ku tu ji wan muamele kontrolkirin bi "on", an email pop-up automatically vekir, da ku email bişînin bo têkildar de "Contact" li ku mêjera, bi mêjera wek girêdana. The bikarhêner dikarin yan dibe ku email bişînin bo ne."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mîhengên gerdûnî
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Salary Slip,Net Pay,Pay net
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ji niha ve wergirtin
,Requested Items To Be Transferred,Nawy xwestin veguhestin
DocType: Expense Claim,Vehicle Log,Têkeve Vehicle
DocType: Purchase Invoice,Recurring Id,nişankirin Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Leave nexweş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,dikanên
@@ -4211,9 +4494,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Dibistana xwe li ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Save yekemîn belgeya.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Save yekemîn belgeya.
DocType: Account,Chargeable,Chargeable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Company,Change Abbreviation,Change Abbreviation
DocType: Expense Claim Detail,Expense Date,Date Expense
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4227,12 +4509,13 @@
DocType: Purchase Invoice,Recurring Print Format,Nişankirin Format bo çapkirinê
DocType: C-Form,Series,Doranî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Products Add
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Products Add
DocType: Appraisal,Appraisal Template,appraisal Şablon
DocType: Item Group,Item Classification,Classification babetî
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Nixte
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pêwîstiya Nexweşê
+DocType: Drug Prescription,Period,Nixte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Ledger giştî
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Xebatkarê {0} li ser Leave li ser {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
@@ -4240,26 +4523,32 @@
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+DocType: Appointment Type,Physician,Bijîşk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
DocType: Sales Invoice,Commission,Simsarî
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Tezmînatê
DocType: Salary Detail,Default Amount,Default Mîqdar
+DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Nasname vê mehê da
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: GST HSN Code,Regional,Dorane
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Lêkolînxane
DocType: Stock Entry Detail,Actual Qty (at source/target),Qty rastî (di source / target)
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
apps/erpnext/erpnext/config/hr.py +12,Employee records.,records Employee.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ji kerema xwe ve set Next Date Farhad.
DocType: HR Settings,Payroll Settings,Settings payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
DocType: Email Digest,New Purchase Orders,Ordênên Buy New
@@ -4268,12 +4557,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Perwerdekirina Events / Results
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Accumulated Farhad ku li ser
DocType: Sales Invoice,C-Form Applicable,C-Forma serlêdanê
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operasyona Time divê mezintir 0 bo operasyonê bibin {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse wêneke e
DocType: Supplier,Address and Contacts,Address û Têkilî
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
DocType: Program,Program Abbreviation,Abbreviation Program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
DocType: Warranty Claim,Resolved By,Biryar By
DocType: Bank Guarantee,Start Date,Destpêk Date
@@ -4285,6 +4574,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
+DocType: Sample Collection,Collected By,Bihevkirin
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Encam nirxandina
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
@@ -4299,11 +4589,11 @@
DocType: Workstation,Operating Costs,Mesrefên xwe Operating
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Action eger Accumulated Ayda Budget derbas
DocType: Purchase Invoice,Submit on creation,Submit li ser çêkirina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Pereyan ji bo {0} divê {1}
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Training Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Production Order {0} de divê bê şandin
@@ -4312,10 +4602,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Helbet li row wêneke e {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lê zêde bike / Edit Prices
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Lê zêde bike / Edit Prices
DocType: Batch,Parent Batch,Batch dê û bav
DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chart Navendên Cost
+DocType: Lab Test Template,Sample Collection,Collection Collection
,Requested Items To Be Ordered,Nawy xwestin To fermana Be
DocType: Price List,Price List Name,List Price Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Nasname xebata rojane de ji bo {0}
@@ -4333,14 +4624,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
-DocType: Fee Structure,Student Category,Xwendekarên Kategorî
+DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
DocType: Announcement,Student,Zankoyî
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,yekîneya Organization (beşa) master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Herin odeyê
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Herin odeyê
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
DocType: Email Digest,Pending Quotations,hîn Quotations
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurations Lab Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Loans bê çarerserkirin.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
DocType: Employee,B+,B +
@@ -4352,44 +4644,50 @@
,GST Itemised Sales Register,Gst bidine Sales Register
,Serial No Service Contract Expiry,Serial No Service Peymana Expiry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Tu nikarî û kom heman account di heman demê de
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rêjeya laşê di nav deqîqê de di nav de 50 û 80 kesan de ye.
DocType: Naming Series,Help HTML,alîkarî HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Komeleya Xwendekarên Tool Creation
DocType: Item,Variant Based On,Li ser varyanta
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage rêdan divê 100% be. Ev e {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Suppliers te
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Suppliers te
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ne dikarin set wek Lost wek Sales Order çêkirin.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Vaulation û Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,pêşwaziya From
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,pêşwaziya From
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Employee,Date of Issue,Date of Dozî Kurd
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Ji {0} ji bo {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komûter
DocType: Item,List this Item in multiple groups on the website.,Lîsteya ev babet di koman li ser malpera me.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ji kerema xwe veguhastin û komek xerîdarên li ser Sermaseyên Kirêdar bikî
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
DocType: Payment Reconciliation,From Invoice Date,Ji fatûreyên Date
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Tu destûr nabe ku daxwaza we bikin
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"currency Billing, divê ji bo pereyan an account partiya currency yan jî standard comapany ya wekhev be"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Dev ji Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çi bikim?
+DocType: Healthcare Settings,Laboratory Settings,Settings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Dev ji Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Çi bikim?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,to Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Hemû Admissions Student
,Average Commission Rate,Average Rate Komîsyona
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Status hilbijêre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
DocType: School House,House Name,Navê House
+DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
DocType: Purchase Taxes and Charges,Account Head,Serokê account
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electrical
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Baştir bike mesrefên din jî ji bo hesabkirina mesrefên peya bûn ji tomar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
@@ -4399,7 +4697,7 @@
DocType: Item,Customer Code,Code mişterî
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Reminder Birthday ji bo {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Buying Settings,Naming Series,Series Bidin
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Serî divê kêmtir ji date Insurance End be
@@ -4414,7 +4712,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Sales Order Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nade ti stock babete ne
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,çalakiyên Project / erka.
@@ -4425,8 +4723,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Ev rûpel cara rêjeya kirîn nehate dîtin
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Voucher Cost
@@ -4448,7 +4746,8 @@
DocType: Lead Source,Lead Source,Source Lead
DocType: Customer,Additional information regarding the customer.,agahiyên zêdetir di derbarê mişterî.
DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} têkildarî {2} ye, lê Hesabê partiyê {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vebijêrkên Lab Laban
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Date Maintenance
DocType: Purchase Invoice Item,Rejected Serial No,No Serial red
@@ -4469,7 +4768,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Reminders rojane
DocType: Products Settings,Home Page is Products,Home Page e Products
@@ -4478,7 +4777,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Name Account
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Pêşkêşiya namzetê a Job.
@@ -4487,9 +4786,10 @@
DocType: Pricing Rule,Percentage,Rêza sedikê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Date hêvîkirin nikarim li ber Material Daxwaza Date be
+DocType: Fees,Student Details,Agahdariya Xwendekaran
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Employee Loan,Repayment Period in Months,"Period dayinê, li Meh"
@@ -4500,11 +4800,11 @@
DocType: Sales Order,Printing Details,Details çapkirinê
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Hendese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Hendese
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Herin Vegere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
DocType: Purchase Taxes and Charges,Actual,Rast
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4520,8 +4820,8 @@
DocType: BOM,Raw Material Cost,Cost Raw
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,tomar û QTY plan ji bo ku tu dixwazî bilind emir hilberîna an download madeyên xav ji bo analîzê binivîse.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chart Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nîvdem
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Chart Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
DocType: Training Event,Employee Emails,Employee Emails
@@ -4529,7 +4829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type wêneke e
DocType: Item,Serial Number Series,Series Hejmara Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Add Programs
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Add Programs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,First Responded ser
DocType: Website Item Group,Cross Listing of Item in multiple groups,Xaça Listing of babetî di koman
@@ -4540,7 +4840,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,bi serkeftî li hev
DocType: Request for Quotation Supplier,Download PDF,download PDF
DocType: Production Order,Planned End Date,Plankirin Date End
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Li ku derê tomar tên veşartin.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Li ku derê tomar tên veşartin.
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Şêwaz fatore
@@ -4555,6 +4855,8 @@
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
DocType: Period Closing Voucher,Period Closing Voucher,Dema Voucher Girtina
+DocType: Consultation,Review Details,Agahdariyên Dîtin
+DocType: Dosage Form,Dosage Form,Forma Dosage
apps/erpnext/erpnext/config/selling.py +67,Price List master.,List Price master.
DocType: Task,Review Date,Date Review
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
@@ -4570,8 +4872,9 @@
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
DocType: Journal Entry,Subscription,Abonetî
DocType: Purchase Invoice,Contact Email,Contact Email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending
DocType: Appraisal Goal,Score Earned,score Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Notice Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Notice Period
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
@@ -4586,11 +4889,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed babet Cost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nîşan bide nirxên zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mêjera babete bidestxistin piştî manufacturing / repacking ji quantities dayîn ji madeyên xav
+DocType: Lab Test,Test Group,Koma Tîpa
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
DocType: Item,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
+DocType: Healthcare Settings,Patient Registration,Pêdivî ye
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Date Farhad.
@@ -4602,7 +4907,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bîlanço
DocType: Room,Seating Capacity,þiyanên seating
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ji bo Mijar
+DocType: Lab Test Groups,Lab Test Groups,Komên Lab Lab
DocType: Project,Total Expense Claim (via Expense Claims),Total mesrefan (via Îdîayên Expense)
DocType: GST Settings,GST Summary,gst Nasname
DocType: Assessment Result,Total Score,Total Score
@@ -4614,19 +4919,23 @@
DocType: Batch,Source Document Type,Source Corî dokumênt
DocType: Journal Entry,Total Debit,Total Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Person Sales
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budceya û Navenda Cost
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Person Sales
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
+,Appointment Analytics,Analytics
DocType: Vehicle Service,Half Yearly,nîv Hit
DocType: Lead,Blog Subscriber,abonetiyê Blog
DocType: Guardian,Alternate Number,Hejmara Alternatîf
+DocType: Healthcare Settings,Consultations in valid days,Şêwirdarên di rojên derbasdar de
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Create qaîdeyên ji bo bisînorkirina muamele li ser bingeha nirxên.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Pol Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Koda Kodê biguherîne
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,The Date Term End ne dikarin zûtir ji Date Serî Term be. Ji kerema xwe re li rojên bike û careke din biceribîne.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,View quot
@@ -4651,7 +4960,7 @@
,Items To Be Requested,Nawy To bê xwestin
DocType: Purchase Order,Get Last Purchase Rate,Get Last Purchase Rate
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
@@ -4666,7 +4975,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Asta kirîn
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Qezenca kardarîyê
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Qezenca kardarîyê
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
DocType: Production Order,Manufactured Qty,Manufactured Qty
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
@@ -4682,8 +4991,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,hub
DocType: GL Entry,Voucher Type,fîşeke Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
-DocType: Employee Loan Application,Approved,pejirandin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+DocType: Lab Test,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
DocType: Guardian,Guardian,Wekîl
@@ -4692,10 +5001,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Qada kampanyaya By
DocType: Employee,Current Address Is,Niha navnîşana e
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Target Target (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,de hate
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Bixwe. Sets currency default şîrketê, eger xwe dişinî ne."
DocType: Sales Invoice,Customer GSTIN,GSTIN mişterî
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries Accounting Kovara.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries Accounting Kovara.
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
@@ -4703,18 +5013,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
DocType: Assessment Group,Assessment Group,Pol nirxandina
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventory batch
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventory batch
DocType: Employee,Contract End Date,Hevpeymana End Date
DocType: Sales Order,Track this Sales Order against any Project,Track ev Sales Order li dijî ti Project
DocType: Sales Invoice Item,Discount and Margin,Discount û Kenarê
+DocType: Lab Test,Prescription,Reçete
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,emir firotina pull (hîn jî ji bo gihandina) li ser bingeha krîterên ku li jor
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Şablon
DocType: Asset Movement,Transaction Date,Date de mêjera
DocType: Production Plan Item,Planned Qty,bi plan Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
@@ -4741,12 +5053,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
DocType: Student,Home Address,Navnîşana malê
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Peldanka Variant
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset transfer
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Mûkir
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissions ji bo {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
DocType: Asset,Asset Category,Asset Kategorî
@@ -4761,15 +5075,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Deynên niha:
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Send SMS girseyî ji bo têkiliyên xwe
+DocType: Patient,A Positive,A Positive
DocType: Program,Program Name,Navê bernameyê
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Binêre, Bacê an Charge ji bo"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rastî Qty wêneke e
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} niha li ser {1} Pargîdanîya Scorecard heye, û Kirêdar kirina vê pargîdaniyê divê bi hişyariyê re bêne belav kirin."
DocType: Employee Loan,Loan Type,Type deyn
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Li kû çûn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Li kû çûn
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,mîhengên standard ji bo muameleyên borsayê.
DocType: Purchase Invoice,Next Date,Date Next
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
DocType: Sales Invoice Item,Drop Ship,drop ship
@@ -4780,16 +5095,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Bac û doz li dabirîn (Company Exchange)
DocType: Item Group,General Settings,Mîhengên giştî
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Ji Exchange û To Exchange ne dikarin heman
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instructors Add
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Instructors Add
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Divê hûn li ser form getê Save
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,attach Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,attach Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Make Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,sepanên Block xatir ji aliyê beşa.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -4807,20 +5122,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Account Gateway Payment
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
DocType: Company,Existing Company,heyî Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi "tevahî" hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
+DocType: Healthcare Settings,Result Emailed,Result Email Email
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi "tevahî" hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
DocType: Student Leave Application,Mark as Present,Mark wek Present
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Şikilda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Program,Program Code,Code Program
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
DocType: Batch,Expiry Date,Date Expiry
+DocType: Healthcare Settings,Employee name and designation in print,Navekî navnîş û navnîşan di çapkirinê de
,accounts-browser,bikarhênerên-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ji kerema xwe ve yekem Kategorî hilbijêre
apps/erpnext/erpnext/config/projects.py +13,Project master.,master Project.
@@ -4829,6 +5146,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Day Half)
DocType: Supplier,Credit Days,Rojan Credit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
@@ -4837,7 +5155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Şandin ne Salary Slips
,Stock Summary,Stock Nasname
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
DocType: Vehicle,Petrol,Benzîl
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill ji materyalên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index cec9689..d21ca9a 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode ເງິນເດືອນ
-DocType: Employee,Divorced,ການຢ່າຮ້າງ
+DocType: Patient,Divorced,ການຢ່າຮ້າງ
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ລາຍການຊິ້ງຂໍ້ມູນແລ້ວ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ຍົກເລີກການວັດສະດຸເຂົ້າ {0} ກ່ອນການຍົກເລີກການຮຽກຮ້ອງຮັບປະກັນນີ້
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ຜະລິດຕະພັນຜູ້ບໍລິໂພກ
+DocType: Purchase Receipt,Subscription Detail,ລາຍະການຈອງຊື້
DocType: Supplier Scorecard,Notify Supplier,ແຈ້ງ Supplier
DocType: Item,Customer Items,ລາຍການລູກຄ້າ
DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່
DocType: Employee,Leave Approvers,ອອກຈາກການອະນຸມັດ
DocType: Sales Partner,Dealer,ຕົວແທນຈໍາຫນ່າຍ
+DocType: Consultation,Investigations,ການສືບສວນ
DocType: Employee,Rented,ເຊົ່າ
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ສາມາດນໍາໃຊ້ສໍາລັບຜູ້ໃຊ້
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
DocType: Vehicle Service,Mileage,mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
+DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
+DocType: Patient Appointment,Check availability,ກວດເບິ່ງທີ່ມີຢູ່
DocType: Job Applicant,Job Applicant,ວຽກເຮັດງານທໍາສະຫມັກ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ບໍ່ມີຜົນໄດ້ຮັບຫຼາຍ.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ອັດຕາແລກປ່ຽນຈະຕ້ອງເປັນເຊັ່ນດຽວກັນກັບ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ
DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ບໍ່ມີສົ່ງເງິນເດືອນຄວາມຜິດພາດພຽງທີ່ຈະປະມວນຜົນ.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,ການນໍາໃຊ້ອອກໃຫມ່
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ຮ່າງຂອງທະນາຄານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ຮ່າງຂອງທະນາຄານ
DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
+DocType: Consultation,Consultation,ການປຶກສາຫາລື
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ສະແດງໃຫ້ເຫັນທີ່ແຕກຕ່າງກັນ
DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ໃບເກັບເງິນ
DocType: Maintenance Schedule Item,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ກະລຸນາເລືອກລາຄາ
+DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້"
DocType: Production Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ກະລຸນາເລືອກເອົາວັນທີ
DocType: Employee,Holiday List,ຊີວັນພັກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ບັນຊີ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງລະບົບຕັ້ງຊື່ຜູ້ສອນໃນໂຮງຮຽນ> ການຕັ້ງຄ່າໂຮງຮຽນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,ບັນຊີ
+DocType: Patient,Tobacco Current Use,Tobacco Current Use
DocType: Cost Center,Stock User,User Stock
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ຕາຕະລາງການຂອງລາຍວິຊາການສ້າງຕັ້ງ:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ໃຫມ່ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},ໃຫມ່ {0} # {1}
,Sales Partners Commission,ຄະນະກໍາມະ Partners ຂາຍ
+DocType: Purchase Invoice,Rounding Adjustment,ການປັບຕໍາແຫນ່ງຮອບ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,ຕາລາງເວລາແພດຂອງແພດ
DocType: Payment Request,Payment Request,ຄໍາຂໍຊໍາລະ
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ກິໂລກຣາມ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,ກິໂລກຣາມ
DocType: Student Log,Log,ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ການເປີດກວ້າງການວຽກ.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ຜົນໄດ້ຮັບສົ່ງ
DocType: Item Attribute,Increment,ການເພີ່ມຂຶ້ນ
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ເລືອກ Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ການໂຄສະນາ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
-DocType: Employee,Married,ການແຕ່ງງານ
+DocType: Patient,Married,ການແຕ່ງງານ
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,ໄດ້ຮັບການລາຍການຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
DocType: Payment Reconciliation,Reconcile,ທໍາ
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ເຮັດໃຫ້ການເຂົ້າທະນາຄານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ກອງທຶນບໍານານ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາບໍ່ສາມາດກ່ອນທີ່ວັນເວລາຊື້
+DocType: Consultation,Consultation Date,ວັນທີປຶກສາຫາລື
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,ບໍ່ພົບລາຍການ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
DocType: POS Profile,Write Off Cost Center,ຂຽນ Off ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ຕົວຢ່າງ: "ໂຮງຮຽນປະຖົມ" ຫຼື "ວິທະຍາໄລ"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໄດ້ຮັບການ crossed ສໍາລັບລູກຄ້າ {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ຈໍານວນພາສີ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,ຈໍານວນພາສີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ການລູກຄ້າທີ່ມີຢູ່ມີຊື່ດຽວກັນ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
DocType: Journal Entry Account,Employee Loan,ເງິນກູ້ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ເຂົ້າສູ່ລະບົບກິດຈະກໍາ:
+DocType: Fee Schedule,Send Payment Request Email,ສົ່ງອີເມວການຈ່າຍເງິນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ປະເພດຜະລິດ / ຜູ້ຈັດຈໍາຫນ່າຍ
DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,ຜູ້ບໍລິໂພກ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,ຜູ້ບໍລິໂພກ
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,ການນໍາເຂົ້າເຂົ້າສູ່ລະບົບ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ດຶງຂໍການວັດສະດຸປະເພດຜະລິດໂດຍອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ໃບສັ່ງຜະລິດສ້າງແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ເງິນເດືອນປະຈໍາປີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,ລົດເມໂຮງຮຽນ
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,ການປ່ອຍສິນເຊື່ອໃນບໍລິສັດສະກຸນເງິນ
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,ສະຖານະການຕິດຕັ້ງ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ດາວນ໌ໂຫລດແມ່ແບບ, ໃຫ້ຕື່ມຂໍ້ມູນທີ່ເຫມາະສົມແລະຕິດແຟ້ມທີ່ແກ້ໄຂໄດ້. ທັງຫມົດກໍານົດວັນທີແລະພະນັກງານປະສົມປະສານໃນໄລຍະເວລາທີ່ເລືອກຈະມາໃນແມ່ແບບ, ມີການບັນທຶກການເຂົ້າຮຽນທີ່ມີຢູ່ແລ້ວ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ລາຍການ {0} ບໍ່ເຮັດວຽກຫຼືໃນຕອນທ້າຍຂອງຊີວິດໄດ້ຮັບການບັນລຸໄດ້
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ຕົວຢ່າງ: ຄະນິດສາດພື້ນຖານ
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ການຕັ້ງຄ່າສໍາລັບ Module HR
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,ຄໍາຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ເຮັດໃຫ້ພະນັກງານ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,ຕື່ມການຫ້ອງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ການປະຕິບັດ
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,ຕື່ມການຫ້ອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ການປະຕິບັດ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
DocType: Serial No,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ລາຍການແລະລາຄາ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
+DocType: Drug Prescription,Interval,ຊ່ວງເວລາ
DocType: Customer,Individual,ບຸກຄົນ
DocType: Interest,Academics User,ນັກວິຊາການຜູ້ໃຊ້
DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,ງົບການເງິນ
DocType: Guardian,Students,ນັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ກົດລະບຽບສໍາລັບການຍື່ນຄໍາຮ້ອງຂໍລາຄາແລະພິເສດ.
+DocType: Physician Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ລາຄາຈະຕ້ອງສາມາດນໍາໃຊ້ສໍາລັບການຊື້ຫຼືການຂາຍ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,ຄໍາສັ່ງການຂາຍ
DocType: Purchase Taxes and Charges,Valuation,ປະເມີນມູນຄ່າ
,Purchase Order Trends,ຊື້ແນວໂນ້ມຄໍາສັ່ງ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ໄປທີ່ລູກຄ້າ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ໄປທີ່ລູກຄ້າ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ຈັດສັນໃບສໍາລັບປີ.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ໂທລະທັດ
DocType: Production Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
DocType: Company,Default Payroll Payable Account,Default Payroll Account Payable
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Group Email ການປັບປຸງ
DocType: Sales Invoice,Is Opening Entry,ຄືການເປີດ Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ຖ້າບໍ່ຖືກກວດສອບ, ລາຍການຈະບໍ່ປາກົດຢູ່ໃນໃບເກັບເງິນຂາຍ, ແຕ່ສາມາດຖືກນໍາໃຊ້ໃນການສ້າງທົດລອງກຸ່ມ."
DocType: Customer Group,Mention if non-standard receivable account applicable,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້ສາມາດນໍາໃຊ້
DocType: Course Schedule,Instructor Name,ຊື່ instructor
DocType: Supplier Scorecard,Criteria Setup,ຕິດຕັ້ງມາດຕະຖານ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ສໍາລັບການຄັງສິນຄ້າທີ່ຕ້ອງການກ່ອນທີ່ຈະຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ໄດ້ຮັບກ່ຽວກັບ
DocType: Sales Partner,Reseller,ຕົວແທນຈໍາຫນ່າຍ
+DocType: Codification Table,Medical Code,Medical Code
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ຈະປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບໃນຄໍາຮ້ອງຂໍການວັດສະດຸ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ກະລຸນາໃສ່ບໍລິສັດ
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
,Production Orders in Progress,ໃບສັ່ງຜະລິດໃນຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ເພີ່ມລາຍການລາຍ
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ຊື່ຕິດຕໍ່
+DocType: Lab Test,Custom Result,Custom Result
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,ຊື່ຕິດຕໍ່
DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ສ້າງຄວາມຜິດພາດພຽງເງິນເດືອນສໍາລັບເງື່ອນໄຂທີ່ໄດ້ກ່າວມາຂ້າງເທິງ.
DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,ແຜນການປະເມີນຜົນ:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ບໍ່ໄດ້ຮັບການອະທິບາຍ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບການຊື້.
+DocType: Lab Test,Submitted Date,Submitted Date
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ນີ້ແມ່ນອີງໃສ່ແຜ່ນທີ່ໃຊ້ເວລາສ້າງຕໍ່ຕ້ານໂຄງການນີ້
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ພຽງແຕ່ອະນຸມັດອອກຈາກການຄັດເລືອກສາມາດສົ່ງຄໍາຮ້ອງສະຫມັກອອກຈາກ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,ໃບຕໍ່ປີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ລິດ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ລິດ
DocType: Task,Total Costing Amount (via Time Sheet),ມູນຄ່າທັງຫມົດຈໍານວນເງິນ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ການອອກສຽງທະນາຄານ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ປະຈໍາປີ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,The id ເປັນເອກະລັກສໍາລັບການຕິດຕາມໃບແຈ້ງການທີ່ເກີດຂຶ້ນທັງຫມົດ. ມັນຖືກສ້າງຂຶ້ນກ່ຽວກັບການ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,ຊອບແວພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,ຊອບແວພັດທະນາ
DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
DocType: Pricing Rule,Supplier Type,ປະເພດຜູ້ສະຫນອງ
DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
-DocType: Employee,Relation,ປະຊາສໍາພັນ
+DocType: Patient Relation,Relation,ປະຊາສໍາພັນ
DocType: Shipping Rule,Worldwide Shipping,ສົ່ງທົ່ວໂລກ
-DocType: Student Guardian,Mother,ແມ່
+DocType: Patient Relation,Mother,ແມ່
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ຢືນຢັນຄໍາສັ່ງຈາກລູກຄ້າ.
DocType: Purchase Receipt Item,Rejected Quantity,ປະລິມານການປະຕິເສດ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ຄໍາຮ້ອງຂໍການຊໍາລະເງິນ {0} ຖືກສ້າງຂຶ້ນ
DocType: Notification Control,Notification Control,ການຄວບຄຸມການແຈ້ງເຕືອນ
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ກະລຸນາຢືນຢັນເມື່ອທ່ານໄດ້ສໍາເລັດການຝຶກອົບຮົມຂອງທ່ານ
DocType: Lead,Suggestions,ຄໍາແນະນໍາ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ກໍານົດລາຍການງົບປະມານກຸ່ມສະຫລາດໃນອານາເຂດນີ້. ນອກນັ້ນທ່ານຍັງສາມາດປະກອບດ້ວຍການສ້າງຕັ້ງການແຜ່ກະຈາຍໄດ້.
+DocType: Healthcare Settings,Create documents for sample collection,ສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
DocType: Supplier,Address HTML,ທີ່ຢູ່ HTML
DocType: Lead,Mobile No.,ເບີມືຖື
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,ນັກສຶກສານັກສຶກສາ Group
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ຫຼ້າສຸດ
DocType: Vehicle Service,Inspection,ການກວດກາ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,ບັນຊີລາຍຊື່
DocType: Supplier Scorecard Scoring Standing,Max Grade,ສູງສຸດທີ່ເຄຍ Grade
DocType: Email Digest,New Quotations,ຄວາມຫມາຍໃຫມ່
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ຄວາມຜິດພາດພຽງອີເມວເງິນເດືອນໃຫ້ພະນັກງານໂດຍອີງໃສ່ອີເມວທີ່ແນະນໍາການຄັດເລືອກໃນພະນັກງານ
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
+DocType: Physician,Time per Appointment,ເວລາຕໍ່ການນັດຫມາຍ
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Error Reference ວົງ
+DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ຊື່ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Cheque Print Template,Distance from left edge,ໄລຍະຫ່າງຈາກຂອບຊ້າຍ
@@ -388,15 +414,18 @@
DocType: Lead,Industry,ອຸດສາຫະກໍາ
DocType: Employee,Job Profile,ຂໍ້ມູນວຽກເຮັດງານທໍາ
DocType: BOM Item,Rate & Amount,ອັດຕາແລະຈໍານວນ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ທຸລະກໍາກັບບໍລິສັດນີ້. ເບິ່ງໄລຍະເວລາຕ່ໍາກວ່າສໍາລັບລາຍລະອຽດ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ແຈ້ງໂດຍ Email ກ່ຽວກັບການສ້າງຂອງຄໍາຮ້ອງຂໍອຸປະກອນອັດຕະໂນມັດ
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Payment Reconciliation Invoice,Invoice Type,ປະເພດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ການສົ່ງເງິນ
+DocType: Consultation,Encounter Impression,Impression Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Error while creating% s ສໍາລັບ% s
DocType: Item Tax,Tax Rate,ອັດຕາພາສີ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ຈັດສັນແລ້ວສໍາລັບພະນັກງານ {1} ສໍາລັບໄລຍະເວລາ {2} ກັບ {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ເລືອກລາຍການ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ຊື້ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"ຕິດຕໍ່ກັນ, {0}: Batch ບໍ່ຕ້ອງເຊັ່ນດຽວກັນກັບ {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,ປ່ຽນກັບທີ່ບໍ່ແມ່ນ Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (ຫຼາຍ) ຂອງສິນຄ້າ.
DocType: C-Form Invoice Detail,Invoice Date,ວັນທີ່ໃບເກັບເງິນ
DocType: GL Entry,Debit Amount,ຈໍານວນເງິນເດບິດ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ຕິດຕັ້ງແລ້ວສົມບູນ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note ຈໍານວນ
+DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ
,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
DocType: Delivery Note,Instructions,ຄໍາແນະນໍາ
DocType: Quality Inspection,Inspected By,ການກວດກາໂດຍ
DocType: Maintenance Visit,Maintenance Type,ປະເພດບໍາລຸງຮັກສາ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ເພີ່ມລາຍການລາຍ
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,ເຄດິດ
DocType: Employee,Widowed,ຜູ້ທີ່ເປັນຫມ້າຍ
DocType: Request for Quotation,Request for Quotation,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
DocType: Salary Slip Timesheet,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
,Purchase Register,ລົງທະບຽນການຊື້
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,ຮັບ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ກາລະໂອກາດ
-DocType: Employee,Single,ດຽວ
+DocType: Lab Test Template,Single,ດຽວ
DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້
DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
DocType: Purchase Invoice,Yearly,ປະຈໍາປີ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ
+DocType: Drug Prescription,Dosage,Dosage
DocType: Journal Entry Account,Sales Order,ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,avg. ອັດຕາການຂາຍ
DocType: Assessment Plan,Examiner Name,ຊື່ຜູ້ກວດສອບ
+DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ນຫາ
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ອ່ານຄູ່ມື ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
DocType: Vehicle Service,Oil Change,ການປ່ຽນແປງນ້ໍາ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ໃນກໍລະນີສະບັບເລກທີ ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 'ຈາກກໍລະນີສະບັບເລກທີ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,ຢ່າເລີ່ມຕົ້ນ
DocType: Lead,Channel Partner,Partner Channel
DocType: Account,Old Parent,ພໍ່ແມ່ເກົ່າ
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ຕົ້ນສະບັບວັນພັກ.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,ການຊ່ວງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Sample Master
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ໃບທັງຫມົດການຈັດສັນແມ່ນການບັງຄັບ
+DocType: Patient,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ບັນທຶກການເຂົ້າຮຽນ.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
+DocType: Patient,Allergies,Allergies
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ
+DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic)
DocType: Pricing Rule,Valid Upto,ຖືກຕ້ອງບໍ່ເກີນ
DocType: Training Event,Workshop,ກອງປະຊຸມ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ລາຍໄດ້ໂດຍກົງ
+DocType: Patient Appointment,Date TIme,Date TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ຫ້ອງການປົກຄອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,ຫ້ອງການປົກຄອງ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
+DocType: Codification Table,Codification Table,ຕາຕະລາງການອ້າງອີງ
DocType: Timesheet Detail,Hrs,ຊົ່ວໂມງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Production Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
+DocType: Lab Test Template,Lab Routine,Lab routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Employee,Emergency Phone,ໂທລະສັບສຸກເສີນ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ຊື້
,Serial No Warranty Expiry,Serial No ຫມົດອາຍຸການຮັບປະກັນ
DocType: Sales Invoice,Offline POS Name,ອອຟໄລຊື່ POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ຄໍາຮ້ອງສະຫມັກນັກສຶກສາ
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ຄໍາຮ້ອງສະຫມັກນັກສຶກສາ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ກະລຸນາອະທິບາຍຊັ້ນສໍາລັບ Threshold 0%
DocType: Sales Order,To Deliver,ການສົ່ງ
DocType: Purchase Invoice Item,Item,ລາຍການ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
+DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
+DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
+DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
+DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ກໍານົດປະເພດໂຄງການ.
DocType: Supplier Scorecard,Weighting Function,Function Weighting
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ຕິດຕັ້ງຂອງທ່ານ
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ຕິດຕັ້ງຂອງທ່ານ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ບັນຊີ {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ຕົວຫຍໍ້ທີ່ໃຊ້ສໍາລັບການບໍລິສັດອື່ນ
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Production Planning Tool,Material Requirement,ຄວາມຕ້ອງການອຸປະກອນການ
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,ເພີ່ມ / ແກ້ໄຂພາສີອາກອນແລະຄ່າບໍລິການ
-DocType: Purchase Invoice,Supplier Invoice No,Supplier Invoice No
+DocType: Payment Entry Reference,Supplier Invoice No,Supplier Invoice No
DocType: Territory,For reference,ສໍາລັບການກະສານອ້າງອີງ
+DocType: Healthcare Settings,Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ປິດ (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ສະບາຍດີ
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,ຢູ່ລະຫວ່າງການຈໍານວນ
DocType: Budget,Ignore,ບໍ່ສົນໃຈ
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
DocType: Pricing Rule,Valid From,ຖືກຕ້ອງຈາກ
DocType: Sales Invoice,Total Commission,ຄະນະກໍາມະການທັງຫມົດ
DocType: Pricing Rule,Sales Partner,Partner ຂາຍ
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ອານາເຂດຂອງໄດ້ຖືກກໍານົດໄວ້ໃນຂໍ້ມູນສ່ວນຕົວ POS
@@ -639,13 +688,14 @@
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
DocType: Announcement,Posted By,ຈັດພີມມາໂດຍ
DocType: Item,Delivered by Supplier (Drop Ship),ນໍາສະເຫນີໂດຍຜູ້ຜະລິດ (Drop ການຂົນສົ່ງ)
+DocType: Healthcare Settings,Confirmation Message,Confirmation Message
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ຖານຂໍ້ມູນຂອງລູກຄ້າທີ່ອາດມີ.
DocType: Authorization Rule,Customer or Item,ລູກຄ້າຫຼືສິນຄ້າ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,A Warehouse ຢ່າງມີເຫດຜົນການຕໍ່ຕ້ານທີ່ entries ຫຼັກຊັບໄດ້.
DocType: Repayment Schedule,Principal Amount,ຈໍານວນຜູ້ອໍານວຍການ
DocType: Employee Loan Application,Total Payable Interest,ທັງຫມົດດອກເບ້ຍຄ້າງຈ່າຍ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ຍອດລວມ: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ຂາຍ Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ກະສານອ້າງອີງບໍ່ມີວັນແລະເວລາກະສານອ້າງອີງຕ້ອງການສໍາລັບ {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ຂຽນບົດສະເຫນີ
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Prescription Period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","ຖ້າຫາກວ່າການກວດກາ, ວັດຖຸດິບສໍາລັບການລາຍການທີ່ມີອະນຸສັນຍາຈະລວມຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ຕົ້ນສະບັບ
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ຕົ້ນສະບັບ
DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,ບໍລິສັດປີງົບປະມານ
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,ຕໍ່ປີ
DocType: Sales Invoice,Sales Taxes and Charges,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ
DocType: Employee,Organization Profile,ຂໍ້ມູນອົງການຈັດຕັ້ງ
+DocType: Vital Signs,Height (In Meter),ຄວາມສູງ (ໃນແມັດ)
DocType: Student,Sibling Details,ລາຍລະອຽດໃຫ້ແກ່ອ້າຍນ້ອງ
DocType: Vehicle Service,Vehicle Service,ການບໍລິການຍານພາຫະນະ
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,ຜົນກະທົບຕໍ່ການຮ້ອງຂໍຄວາມຄິດເຫັນໂດຍອີງໃສ່ເງື່ອນໄຂອັດຕະໂນມັດ.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ການບໍລິຫານເງິນກູ້ພະນັກງານ
DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ຜູ້ຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,ໃນນາທີ
DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
+DocType: Lab Test Template,Compound,ສົມທົບ
DocType: Student Batch Name,Batch Name,ຊື່ batch
+DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ລົງທະບຽນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
DocType: Selling Settings,Customer Naming By,ຊື່ລູກຄ້າໂດຍ
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ຈະສະແດງໃຫ້ເຫັນນັກຮຽນເປັນປັດຈຸບັນໃນບົດລາຍງານການເຂົ້າຮ່ວມລາຍເດືອນນັກສຶກສາ
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),ຖານອັດຕາຊົ່ວໂມງ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ຈໍານວນເງິນສົ່ງ
DocType: Supplier,Fixed Days,ວັນມີການສ້ອມແຊມ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ທົດລອງທົດລອງ
DocType: Quotation Item,Item Balance,ດຸ່ນດ່ຽງການລາຍ
DocType: Sales Invoice,Packing List,ບັນຊີການບັນຈຸ
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ໃບສັ່ງຊື້ໃຫ້ກັບຜູ້ສະຫນອງ.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ເປີດ (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ
,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້
DocType: Employee Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
DocType: Purchase Invoice,Quarterly,ໄຕມາດ
+DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,ສົ່ງຂໍ້ທີ່ກໍານົດ
DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ
DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Purchase Receipt,Other Details,ລາຍລະອຽດອື່ນໆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Test Template
DocType: Account,Accounts,ບັນຊີ
DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,ການຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,ການຕະຫຼາດ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
DocType: Offer Letter Term,Offer Letter Term,ສະເຫນີຈົດຫມາຍໄລຍະ
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ລາຍການມີ variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,ບັນທຶກຄ່າທໍານຽມຈະຖືກສ້າງຂຶ້ນໃນພື້ນຫລັງ. ໃນກໍລະນີຂອງຂໍ້ຜິດພາດຂໍ້ຄວາມສະແດງຂໍ້ຜິດພາດຈະໄດ້ຮັບການປັບປຸງໃນຕາຕະລາງ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ປະເພດຕົ້ນໄມ້
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ປະເພດຕົ້ນໄມ້
DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
DocType: Serial No,Warranty Expiry Date,ການຮັບປະກັນວັນທີ່ຫມົດອາຍຸ
DocType: Material Request Item,Quantity and Warehouse,ປະລິມານແລະຄັງສິນຄ້າ
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,ການເຊື່ອມຕໍ່ກັບການຮ້ອງຂໍອຸປະກອນການ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ຍານອະວະກາດ
DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ບໍລິສັດແລະບັນຊີ
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ບໍລິສັດແລະບັນຊີ
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,ປະເພດການນັດຫມາຍປະລິນຍາໂທ
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ສິນຄ້າທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,ໃນມູນຄ່າ
DocType: Lead,Campaign Name,ຊື່ການໂຄສະນາ
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
+DocType: Patient,O Negative,O Negative
DocType: Production Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ຄໍາຖະແຫຼງທີ່ເງິນເດືອນ.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ຕື່ມການບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,ຕື່ມການບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ຜູ້ຮັບ'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ເປັນທີ່ຢູ່ອີເມວທີ່ບໍ່ຖືກຕ້ອງໃນ 'ຜູ້ຮັບ'
+DocType: Special Test Items,Particulars,Particulars
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ຢາຕ້ານເຊື້ອ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,ໂຄງການ
DocType: Quality Inspection Reading,Reading 7,ອ່ານ 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ຄໍາສັ່ງບາງສ່ວນ
+DocType: Lab Test,Lab Test,Lab test
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Add Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Employee Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ໄປຫາ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,ບໍ່ມີການອະນຸຍາດ
+DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ພວກເຮົາ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
-DocType: Supplier Quotation,Stopped,ຢຸດເຊົາການ
+DocType: Subscription,Stopped,ຢຸດເຊົາການ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
DocType: SMS Center,All Customer Contact,ທັງຫມົດຕິດຕໍ່ລູກຄ້າ
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,ອັບຍອດຫຸ້ນຜ່ານ csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,ອັບຍອດຫຸ້ນຜ່ານ csv.
DocType: Warehouse,Tree Details,ລາຍລະອຽດເປັນໄມ້ຢືນຕົ້ນ
DocType: Training Event,Event Status,ສະຖານະເຫດການ
,Support Analytics,ການວິເຄາະສະຫນັບສະຫນູນ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ຖ້າຫາກວ່າທ່ານມີຄໍາຖາມ, ກະລຸນາໄດ້ຮັບການກັບຄືນໄປບ່ອນພວກເຮົາ."
DocType: Item,Website Warehouse,Warehouse ເວັບໄຊທ໌
DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບເກັບເງິນຂັ້ນຕ່ໍາ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ມື້ຂອງເດືອນທີ່ໃບເກັບເງິນອັດຕະໂນມັດຈະໄດ້ຮັບການຜະລິດເຊັ່ນ: 05, 28 ແລະອື່ນໆ"
+DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,ການບັນທຶກການ C ແບບຟອມ
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,ການບັນທຶກການ C ແບບຟອມ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,ຂໍຂອບໃຈທ່ານສໍາລັບທຸລະກິດຂອງທ່ານ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ສອບຖາມສະຫນັບສະຫນູນຈາກລູກຄ້າ.
DocType: Setup Progress Action,Action Doctype,ປະຕິບັດ DOCTYPE
,Production Order Stock Report,ການຜະລິດບົດລາຍງານ Stock Order
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,ການຕັ້ງຊື່ຄວາມອ່ອນໄຫວ.
DocType: HR Settings,Retirement Age,ເງິນກະສຽນອາຍຸ
DocType: Bin,Moving Average Rate,ການເຄື່ອນຍ້າຍອັດຕາສະເລ່ຍ
DocType: Production Planning Tool,Select Items,ເລືອກລາຍການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ການສັ່ງຊື້ກັບການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ຄາດຈໍານວນ
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
+DocType: Lab Test Template,Result Format,Format Result
DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ
,Purchase Receipt Trends,ແນວໂນ້ມການຊື້ຮັບ
DocType: Process Payroll,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,Pad ເບກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ການວິໄຈແລະການພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ການວິໄຈແລະການພັດທະນາ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,ລາຍລະອຽດ Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ມູນຄ່າໂຄງການ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,ຈຸດຂອງການຂາຍ
+DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ
DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'"
DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ
@@ -973,10 +1047,12 @@
,Available Qty,ມີຈໍານວນ
DocType: Purchase Taxes and Charges,On Previous Row Total,ກ່ຽວກັບທີ່ຜ່ານມາຕິດຕໍ່ກັນທັງຫມົດ
DocType: Purchase Invoice Item,Rejected Qty,ປະຕິເສດຈໍານວນ
+DocType: Setup Progress Action,Action Field,Action Field
+DocType: Healthcare Settings,Manage Customer,ການຄຸ້ມຄອງລູກຄ້າ
DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,ຊື່ຂອງບໍລິສັດຂອງທ່ານສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: HR Settings,Include holidays in Total no. of Working Days,ປະກອບມີວັນພັກໃນຈໍານວນທີ່ບໍ່ມີ. ຂອງວັນເຮັດວຽກ
DocType: Job Applicant,Hold,ຖື
DocType: Employee,Date of Joining,ວັນທີຂອງການເຂົ້າຮ່ວມ
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ສົ່ງ Slips ເງິນເດືອນ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Production Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing ອິນເຕີເນັດ
+DocType: Prescription Duration,Number,ຈໍານວນ
+DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Production Planning Tool,Production Orders,ສັ່ງຊື້ສິນຄ້າ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
+DocType: Lab Test,Lab Technician,Lab Technician
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ບັນຊີລາຄາຂາຍ
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ເຜີຍແຜ່ການຊິງລາຍການ
DocType: Bank Reconciliation,Account Currency,ສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
+DocType: Lab Test,Sample ID,ID ຕົວຢ່າງ
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,ກະລຸນາຮອບບັນຊີ Off ໃນບໍລິສັດ
DocType: Purchase Receipt,Range,ລະດັບ
DocType: Supplier,Default Payable Accounts,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ບໍ່ແມ່ນການເຄື່ອນໄຫວຫຼືບໍ່ມີ
DocType: Fee Structure,Components,ອົງປະກອບ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},ກະລຸນາໃສ່ປະເພດຊັບສິນໃນ Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
DocType: Hub Settings,Sync Now,Sync ໃນປັດຈຸບັນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນ POS Invoice ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: Lead,LEAD-,ນໍາ
DocType: Employee,Permanent Address Is,ທີ່ຢູ່ຖາວອນແມ່ນ
DocType: Production Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ຍີ່ຫໍ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ຍີ່ຫໍ້
DocType: Employee,Exit Interview Details,ລາຍລະອຽດການທ່ອງທ່ຽວສໍາພາດ
DocType: Item,Is Purchase Item,ສັ່ງຊື້ສິນຄ້າ
DocType: Asset,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Stock Ledger Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
+DocType: Physician,Appointments,ການນັດຫມາຍ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
DocType: Job Opening,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ການຂົນສົ່ງໃຫ້ແກ່ລູກຄ້າ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,ລາຍໄດ້ທາງອ້ອມ
DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ສານເຄມີ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ມາດຕະຖານບັນຊີທະນາຄານ / ເງິນສົດຈະໄດ້ຮັບການປັບປຸງອັດຕະໂນມັດໃນເງິນເດືອນ Journal Entry ໃນເວລາທີ່ຮູບແບບນີ້ແມ່ນການຄັດເລືອກ.
DocType: BOM,Raw Material Cost(Company Currency),ຕົ້ນທຶນວັດຖຸດິບ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ລາຍການທັງຫມົດໄດ້ຮັບການຍົກຍ້າຍສໍາລັບໃບສັ່ງຜະລິດນີ້.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ແຖວ # {0}: ອັດຕາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາອັດຕາທີ່ໃຊ້ໃນ {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,ຄ່າໃຊ້ຈ່າຍໄຟຟ້າ
DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາແມ່ນເຂົ້າໄປເປັນວັນທີ່ຜ່ານມາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ສີຂາວ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,ສີຂາວ
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Student Batch Name,Student Batch Name,ຊື່ນັກ Batch
+DocType: Consultation,Doctor,ທ່ານຫມໍ
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ທາງເລືອກຫຼັກຊັບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ທາງເລືອກຫຼັກຊັບ
DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ຈໍານວນ {0}
DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
+DocType: Patient,Patient Relation,Patient Relation
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ອອກຈາກເຄື່ອງມືການຈັດສັນ
DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
DocType: Workstation,Net Hour Rate,ອັດຕາຊົ່ວໂມງສຸດທິ
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Planning Tool,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,"PREC, RET-"
DocType: POS Profile,Sales Invoice Payment,ການຊໍາລະເງິນການຂາຍໃບເກັບເງິນ
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ຈໍານວນການຂາຍ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ທ່ານມີການອະນຸມັດຄ່າໃຊ້ຈ່າຍສໍາລັບການບັນທຶກນີ້. ກະລຸນາປັບປຸງສະຖານະການແລະບັນທຶກ
DocType: Serial No,Creation Document No,ການສ້າງເອກະສານທີ່ບໍ່ມີ
DocType: Issue,Issue,ບັນຫາ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ບັນທຶກ
DocType: Asset,Scrapped,ທະເລາະວິວາດ
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","ຄຸນລັກສະນະສໍາລັບລາຍການທີ່ແຕກຕ່າງກັນ. ຕົວຢ່າງ: ຂະຫນາດ, ສີແລະອື່ນໆ"
DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,ປະກອບມີລາຍການລາຍການທີ່ບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
+DocType: Consultation,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ຊື້ມາດຕະຖານ
DocType: GL Entry,Against,ຕໍ່
DocType: Item,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
DocType: Sales Partner,Implementation Partner,Partner ການປະຕິບັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ລະຫັດໄປສະນີ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
DocType: Packing Slip,Net Weight UOM,ສຸດທິ UOM ນ້ໍາຫນັກ
DocType: Item,Default Supplier,ຜູ້ຜະລິດມາດຕະຖານ
DocType: Manufacturing Settings,Over Production Allowance Percentage,ໃນໄລຍະການຜະລິດເຜື່ອຮ້ອຍ
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ສະເລ່ຍອາຍຸ
DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
DocType: School Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງຜູ້ສະຫນອງຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ເບິ່ງສິນຄ້າທັງຫມົດ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead ຂັ້ນຕ່ໍາອາຍຸ (ວັນ)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ແອບເປີ້ນທັງຫມົດ
-DocType: Company,Default Currency,ມາດຕະຖານສະກຸນເງິນ
+DocType: Patient,Default Currency,ມາດຕະຖານສະກຸນເງິນ
DocType: Expense Claim,From Employee,ຈາກພະນັກງານ
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,ພື້ນທີ່ການປະຕິບັດທີ່ສໍາຄັນ
DocType: Program Enrollment,Transportation,ການຂົນສົ່ງ
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ຄຸນລັກສະນະທີ່ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,ການປະກອບສ່ວນ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
DocType: Sales Partner,Distributor,ຈໍາຫນ່າຍ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ບັນທຶກງົບປະມານອີກປະການຫນຶ່ງ '{0}' ແລ້ວຢູ່ຕໍ່ {1} '{2}' ສໍາລັບປີງົບປະມານ {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,ການຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,ການຈັດການ
DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
DocType: Account,Balance Sheet,ງົບດຸນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
-DocType: Quotation,Valid Till,ຖືກຕ້ອງ Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
DocType: Email Digest,Payables,ເຈົ້າຫນີ້
DocType: Course,Course Intro,ຫລັກສູດ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} ສ້າງ
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,ພົນລະ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ການຄົ້ນຄວ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ການຄົ້ນຄວ້າ
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,ໄລຍະ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ທໍາອິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ເປີດຊົ່ວຄາວ
,Employee Leave Balance,ພະນັກງານອອກຈາກດຸນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ການດຸ່ນດ່ຽງບັນຊີ {0} ຕ້ອງສະເຫມີໄປຈະ {1}
+DocType: Patient Appointment,More Info,ຂໍ້ມູນເພີ່ມເຕີມ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ຂໍອະໄພ, ບໍລິສັດບໍ່ສາມາດລວມ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab test Test
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ຂະຫນາດນ້ອຍ
DocType: Employee,Employee Number,ຈໍານວນພະນັກງານ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ກໍລະນີທີ່ບໍ່ມີ (s) ມາແລ້ວໃນການນໍາໃຊ້. ພະຍາຍາມຈາກກໍລະນີທີ່ບໍ່ມີ {0}
DocType: Project,% Completed,% ສໍາເລັດ
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,ທັງຫມົດບັນລຸ
DocType: Employee,Place of Issue,ສະຖານທີ່ຂອງບັນຫາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ສັນຍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ສັນຍາ
DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,ການກະສິກໍາ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
+DocType: Special Test Items,Special Test Items,Special Test Items
DocType: Mode of Payment,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ
DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,ກະລຸນາເລືອກແພດແລະວັນທີ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,ຈໍານວນທັງຫມົດຂອງທັງຫມົດນ້ໍາວຽກງານຄວນຈະ 1. ກະລຸນາປັບປຸງນ້ໍາຂອງວຽກງານໂຄງການທັງຫມົດຕາມຄວາມເຫມາະສົມ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
DocType: Hub Settings,Seller Website,ຜູ້ຂາຍເວັບໄຊທ໌
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
DocType: Sales Invoice Item,Edit Description,ແກ້ໄຂລາຍລະອຽດ
+DocType: Antibiotic,Antibiotic,ຢາຕ້ານເຊື້ອ
,Team Updates,ການປັບປຸງທີມງານ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ສໍາລັບຜູ້ຜະລິດ
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ການສ້າງຕັ້ງປະເພດບັນຊີຊ່ວຍໃນການຄັດເລືອກບັນຊີນີ້ໃນການຄ້າຂາຍ.
DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ຄ່າທໍານຽມສ້າງ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ"
DocType: Authorization Rule,Transaction,ເຮັດທຸລະກໍາ
+DocType: Patient Appointment,Duration,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,ລະຫັດ Grade
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ປື້ມບັນ Asset Entry ຄ່າເສື່ອມລາຄາອັດຕະໂນມັດ
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ອຸປະກອນ
+DocType: Healthcare Settings,Registration Message,ຂໍ້ຄວາມລົງທະບຽນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ອຸປະກອນ
DocType: Sales Order,Recurring Upto,Recurring ເກີນ
+DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage
DocType: Attendance,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ສິດທິພິເສດອອກຈາກ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ຕໍ່
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ສະບຽງອາຫານ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Ageing 3
DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,ນັກສຶກສາລົງທະບຽນຮຽນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},ສະກຸນເງິນຂອງບັນຊີປິດຈະຕ້ອງ {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ຜົນບວກຂອງຈຸດສໍາລັບເປົ້າຫມາຍທັງຫມົດຄວນຈະເປັນ 100 ມັນເປັນ {0}
DocType: Project,Start and End Dates,ເລີ່ມຕົ້ນແລະສິ້ນສຸດວັນທີ່
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},ຈາກ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},ຈາກ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ
DocType: Item,Will also apply to variants,ຍັງຈະໃຊ້ໄດ້ກັບ variants
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,ການໂຄສະນາ
DocType: Supplier,Name and Type,ຊື່ແລະປະເພດ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ສະຖານະການອະນຸມັດຕ້ອງໄດ້ຮັບການ 'ອະນຸມັດ' ຫລື 'ປະຕິເສດ'
+DocType: Physician,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່
DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,ເຂົ້າສູ່ລະບົບການສື່ສານ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ການຮ້ອງຂໍສໍາລັບວົງຢືມໄດ້ຖືກປິດການເຂົ້າເຖິງຈາກປະຕູ, ສໍາລັບການຫຼາຍການຕັ້ງຄ່າປະຕູການກວດກາ."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ຈໍານວນການຊື້
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ຈໍານວນການຊື້
DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ຕາຕະລາງຂອງການບັນຊີ
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
DocType: Salary Detail,Depends on Leave Without Pay,ຂຶ້ນຢູ່ກັບອອກໂດຍບໍ່ມີການຈ່າຍ
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,"batch, Wise History Balance"
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
DocType: Package Code,Package Code,ລະຫັດ Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ຝຶກຫັດງານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,ຝຶກຫັດງານ
DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Entry ບັນຊີສໍາລັບ {0}: {1} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,ສະແດງໃຫ້ເຫັນ P & ຍອດ L ປີງົບປະມານ unclosed ຂອງ
+DocType: Lab Test Template,Collection Details,Details Collection
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","ເລືອກ cp.name, cp.test_code, cp.parent, cp.invoice, ctphysician, ct.consultation_date ຈາກ tabConsultation ct, `tabLab Prescription` cp ທີ່ ctpatient = '{0}' ແລະ cp.parent = ct. ຊື່ແລະ cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,ບັນຊີ Shipping
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ແມ່ນ inactive
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ເຮັດໃຫ້ຄໍາສັ່ງການຂາຍຈະຊ່ວຍໃຫ້ທ່ານວາງແຜນການເຮັດວຽກຂອງທ່ານແລະໃຫ້ສຸດທີ່ໃຊ້ເວລາ
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ປະກອບຍ່ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,ປະກອບຍ່ອຍ
DocType: Asset,Asset Name,ຊື່ຊັບສິນ
DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ການນໍາເຂົ້າບໍ່ສາມາດ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation ຊົ່ວໂມງເຮັດວຽກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ນັກວິເຄາະ
+DocType: Vital Signs,Blood Pressure,ຄວາມດັນເລືອດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,ນັກວິເຄາະ
DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ
DocType: Item,Sales Details,ລາຍລະອຽດການຂາຍ
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ລັດຖະບານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ລັດຖະບານ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ຊື່ສະຖາບັນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ຊື່ສະຖາບັນ
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ກະລຸນາໃສ່ຈໍານວນເງິນຊໍາລະຫນີ້
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variants ລາຍການ
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variants ລາຍການ
DocType: Company,Services,ການບໍລິການ
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
+DocType: Fee Validity,Fee Validity,Fee Validity
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
@@ -1592,6 +1696,7 @@
,Support Hour Distribution,ການແຜ່ກະຈາຍສະຫນັບສະຫນູນຊົ່ວໂມງ
DocType: Maintenance Visit,Maintenance Visit,ບໍາລຸງຮັກສາ Visit
DocType: Student,Leaving Certificate Number,ຊຶ່ງເຮັດໃຫ້ຈໍານວນໃບຢັ້ງຢືນການ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","ການນັດຫມາຍຖືກຍົກເລີກ, ກະລຸນາທົບທວນແລະຍົກເລີກໃບບິນ {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch ມີຈໍານວນຢູ່ໃນສາງ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,ຮູບແບບການພິມການປັບປຸງ
DocType: Landed Cost Voucher,Landed Cost Help,ລູກຈ້າງຊ່ວຍເຫລືອຄ່າໃຊ້ຈ່າຍ
@@ -1607,16 +1712,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ຕົ້ນສະບັບຍີ່ຫໍ້.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ຕົ້ນສະບັບຍີ່ຫໍ້.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ນັກສຶກສາ {0} - {1} ປະກົດວ່າເວລາຫຼາຍໃນການຕິດຕໍ່ກັນ {2} ແລະ {3}
+DocType: Healthcare Settings,Manage Sample Collection,ການຄຸ້ມຄອງການເກັບຕົວຢ່າງ
DocType: Program Enrollment Tool,Program Enrollments,ການລົງທະບຽນໂຄງການ
+DocType: Patient,Tobacco Past Use,Tobacco Past Use
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ຜູ້ໃຊ້ {0} ຖືກມອບໃຫ້ແພດຫມໍ {1} ແລ້ວ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),ສຸຂະພາບ (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ
DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ
DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ
@@ -1630,10 +1739,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ບັນຊີທະນາຄານ
,Bank Reconciliation Statement,ທະນາຄານສ້າງຄວາມປອງດອງ
+DocType: Consultation,Medical Coding,Medical Codeing
+DocType: Healthcare Settings,Reminder Message,ຂໍ້ຄວາມເຕືອນ
,Lead Name,ຊື່ຜູ້ນໍາ
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,ເປີດ Balance Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,ເປີດ Balance Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ຈະຕ້ອງປາກົດພຽງແຕ່ຄັ້ງດຽວ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ບໍ່ອະນຸຍາດໃຫ້ໂອນຫຼາຍ {0} ກວ່າ {1} ຕໍ່ສັ່ງຊື້ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
@@ -1656,24 +1767,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,resend ການຊໍາລະເງິນ Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
+DocType: Consultation,Appointment,ການນັດຫມາຍ
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,ບົດລາຍງານອື່ນ ໆ
DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,ຄົ້ນຫາສິນຄ້າ
+DocType: Patient Appointment,Referring Physician,ອ້າງເຖິງແພດ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ສໍາເລັດແລ້ວ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ຄໍາຂໍຊໍາລະຢູ່ແລ້ວ {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ຄ່າໃຊ້ຈ່າຍຂອງລາຍການອອກ
+DocType: Physician,Hospital,ໂຮງຫມໍ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},ປະລິມານຈະຕ້ອງບໍ່ຫຼາຍກ່ວາ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
@@ -1684,13 +1798,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ປະເພດຜູ້ສະຫນອງຕົ້ນສະບັບ.
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
DocType: Sales Invoice,Reference Document,ເອກະສານກະສານອ້າງອີງ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
DocType: Delivery Note,Vehicle Dispatch Date,ຍານພາຫະນະວັນຫນັງສືທາງການ
+DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ
@@ -1698,7 +1813,7 @@
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ຊັບພະຍາກອນມະນຸດ
DocType: Lead,Upper Income,Upper ລາຍໄດ້
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ປະຕິເສດ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ປະຕິເສດ
DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,ສໍາລັບພະນັກງານ
@@ -1708,8 +1823,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ຄວາມຖີ່} ຫົວຂໍ້ສໍາຄັນ
DocType: Expense Claim,Total Amount Reimbursed,ຈໍານວນທັງຫມົດການຊົດເຊີຍຄືນ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ໄມ້ຕໍ່ກັບຍານພາຫະນະນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ເກັບກໍາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
@@ -1718,7 +1832,7 @@
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
DocType: Project,Total Sales Cost (via Sales Order),ມູນຄ່າທັງຫມົດ Sales (ຜ່ານສັ່ງຊື້ຂາຍ)
@@ -1732,11 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ພາກສະຫນາມບັງຄັບ - Program
+DocType: Special Test Template,Result Component,ຜົນໄດ້ຮັບ Component
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ການຮ້ອງຂໍການຮັບປະກັນ
,Lead Details,ລາຍລະອຽດນໍາ
DocType: Salary Slip,Loan repayment,ການຊໍາລະຫນີ້
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Pricing Rule,Applicable For,ສາມາດນໍາໃຊ້ສໍາລັບ
+DocType: Lab Test,Technician Name,ຊື່ Technician
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ອ່ານໄມປັດຈຸບັນເຂົ້າໄປຄວນຈະເປັນຫຼາຍກ່ວາເບື້ອງຕົ້ນພາຫະນະໄມ {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping ກົດລະບຽບປະເທດ
@@ -1750,6 +1866,7 @@
DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",ແບບພິເສດການຈ່າຍຄ່າຕໍ່ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນ \ ກ່ວາຈໍານວນທັງຫມົດ {2}
+DocType: Patient,Medication,ການໃຊ້ຢາ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ກະລຸນາເລືອກລະຫັດສິນຄ້າ
DocType: Student Sibling,Studying in Same Institute,ການສຶກສາໃນສະຖາບັນດຽວກັນ
DocType: Territory,Territory Manager,ຜູ້ຈັດການອານາເຂດ
@@ -1763,23 +1880,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ເບິ່ງໃນໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາເປັນການບັງຄັບສໍາລັບຊັບສິນໃຫມ່
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ຫນ່ວຍບໍລິການດຽວຂອງສິນຄ້າ.
DocType: Fee Category,Fee Category,ຄ່າບໍລິການປະເພດ
+DocType: Drug Prescription,Dosage by time interval,ປະລິມານໃນຊ່ວງໄລຍະເວລາ
,Student Fee Collection,ການເກັບຄ່າບໍລິການນັກສຶກສາ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse ກໍານົດໄວ້ຢູ່ແຖວ No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
DocType: Material Request,Transferred,ໂອນ
DocType: Vehicle,Doors,ປະຕູ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1912,8 @@
DocType: Stock Entry,Material Receipt,ຮັບອຸປະກອນການ
DocType: Homepage,Products,ຜະລິດຕະພັນ
DocType: Announcement,Instructor,instructor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
@@ -1801,7 +1923,7 @@
DocType: Purchase Invoice,Notification Email Address,ແຈ້ງທີ່ຢູ່ອີເມວ
,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ອອຟໄລ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
@@ -1820,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
@@ -1841,7 +1963,7 @@
DocType: Item,Serial Nos and Batches,Serial Nos ແລະສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Strength Group ນັກສຶກສາ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ຕໍ່ຕ້ານອະນຸ {0} ບໍ່ມີການ unmatched {1} ເຂົ້າ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
@@ -1852,9 +1974,9 @@
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ການຊໍາລະເງິນ
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
@@ -1873,13 +1995,14 @@
DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ສະມາຄົມ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ໂຄງຮ່າງການໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ໂຄງຮ່າງການໃຫມ່
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
DocType: Vehicle,Wheels,ຂັບລົດ
DocType: Packing Slip,To Package No.,ການຫຸ້ມຫໍ່ສະບັບເລກທີ
+DocType: Patient Relation,Family,ຄອບຄົວ
DocType: Production Planning Tool,Material Requests,ການຮ້ອງຂໍອຸປະກອນການ
DocType: Warranty Claim,Issue Date,ວັນທີ່ອອກ
DocType: Activity Cost,Activity Cost,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາ
@@ -1894,7 +2017,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ສໍາລັບການ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
@@ -1913,12 +2036,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
DocType: Purchase Invoice,Recurring Invoice,ໃບເກັບເງິນທີ່ເກີດຂຶ້ນ
+DocType: Patient Appointment,Patient Age,ອາຍຸຜູ້ປ່ວຍ
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,ການຄຸ້ມຄອງການໂຄງການ
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການປຶກສາ.
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
DocType: Budget,Budget,ງົບປະມານ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
@@ -1947,7 +2073,7 @@
must be greater than or equal to {2}","ຕິດຕໍ່ກັນ {0}: ເພື່ອກໍານົດ {1} ໄລຍະເວລາ, ຄວາມແຕກຕ່າງກັນລະຫວ່າງຈາກແລະກັບວັນທີ \ ຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ນີ້ແມ່ນອີງໃສ່ການເຄື່ອນຍ້າຍ. ເບິ່ງ {0} ສໍາລັບລາຍລະອຽດ
DocType: Pricing Rule,Selling,ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Employee,Salary Information,ຂໍ້ມູນເງິນເດືອນ
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
@@ -1970,6 +2096,7 @@
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ລົບລາຍະການທັງຫມົດສໍາລັບການບໍລິສັດນີ້
+DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"ຕິດຕໍ່ກັນ, {0}: ການດໍາເນີນງານ {1} ບໍ່ໄດ້ສໍາເລັດສໍາລັບການ {2} ຈໍານວນຂອງສິນຄ້າສໍາເລັດໃນການຜະລິດລໍາດັບທີ່ {3}. ກະລຸນາປັບປຸງສະຖານະພາບການດໍາເນີນງານໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
@@ -1991,9 +2118,11 @@
DocType: Course,Default Grading Scale,ມາດຕະຖານຂະຫນາດ Grading
DocType: Appraisal,For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ
DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ຊ່ອງທີ່ມີຢູ່
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Room,Room Name,ຊື່ຫ້ອງ
+DocType: Prescription Duration,Prescription Duration,Prescription Duration
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ / ຍົກເລີກກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
DocType: Activity Cost,Costing Rate,ການໃຊ້ຈ່າຍອັດຕາ
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ທີ່ຢູ່ຂອງລູກຄ້າແລະການຕິດຕໍ່
@@ -2001,6 +2130,7 @@
,Campaign Efficiency,ປະສິດທິພາບຂະບວນການ
DocType: Discussion,Discussion,ການສົນທະນາ
DocType: Payment Entry,Transaction ID,ID Transaction
+DocType: Patient,Surgical History,Surgical History
DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
@@ -2008,7 +2138,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ຕ້ອງມີພາລະບົດບາດ 'ຄ່າໃຊ້ຈ່າຍການອະນຸມັດ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ຄູ່
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,ຄູ່
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
@@ -2017,22 +2147,24 @@
DocType: Maintenance Schedule Detail,Actual Date,ວັນທີ່
DocType: Item,Has Batch No,ມີ Batch No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
DocType: Delivery Note,Excise Page Number,ອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","ບໍລິສັດ, ຈາກວັນທີ່ສະຫມັກແລະວັນທີບັງຄັບ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ໄດ້ຮັບຈາກການປຶກສາຫາລື
DocType: Asset,Purchase Date,ວັນທີ່ຊື້
DocType: Employee,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule Condition,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ຕື່ມການລູກຄ້າ
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ຕື່ມການລູກຄ້າ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
+DocType: Lab Test Template,Special,ພິເສດ
DocType: Purchase Invoice Item,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
DocType: Purchase Order,Delivered,ສົ່ງ
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
@@ -2048,7 +2180,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
,Supplier-Wise Sales Analytics,"ຜູ້ຜະລິດ, ສະຫລາດວິເຄາະ Sales"
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ກະລຸນາໃສ່ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
DocType: Salary Structure,Select employees for current Salary Structure,ເລືອກພະນັກງານສໍາລັບໂຄງປະກອບການເງິນເດືອນໃນປັດຈຸບັນ
DocType: Sales Invoice,Company Address Name,ຊື່ບໍລິສັດທີ່ຢູ່
DocType: Production Order,Use Multi-Level BOM,ການນໍາໃຊ້ຫຼາຍໃນລະດັບ BOM
@@ -2057,27 +2188,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","ຂອງລາຍວິຊາຂອງພໍ່ແມ່ (ອອກ blank, ຖ້າຫາກວ່ານີ້ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງພໍ່ແມ່ຂອງລາຍວິຊາ)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບທຸກປະເພດຂອງພະນັກງານ
DocType: Landed Cost Voucher,Distribute Charges Based On,ການແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງແມ່ນທີ່ຍັງຄ້າງການອະນຸມັດ. ພຽງແຕ່ອະນຸມັດຄ່າໃຊ້ຈ່າຍທີ່ສາມາດປັບປຸງສະຖານະພາບ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
+DocType: Consultation,Patient Details,Details of Patient
+DocType: Patient,B Positive,B Positive
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ກິລາ
DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
+DocType: Lab Test UOM,Test UOM,ທົດສອບ UOM
DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ຫນ່ວຍບໍລິການ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,ຫນ່ວຍບໍລິການ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ກະລຸນາລະບຸບໍລິສັດ
,Customer Acquisition and Loyalty,ຂອງທີ່ໄດ້ມາຂອງລູກຄ້າແລະຄວາມຈົງຮັກພັກ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse ບ່ອນທີ່ທ່ານກໍາລັງຮັກສາຫຼັກຊັບຂອງລາຍການຖືກປະຕິເສດ
DocType: Production Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ
DocType: Production Order,Skip Material Transfer,ຂ້າມການວັດສະດຸໂອນ
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ບໍ່ສາມາດຊອກຫາອັດຕາແລກປ່ຽນໃນລາຄາ {0} ກັບ {1} ສໍາລັບວັນທີທີ່ສໍາຄັນ {2}. ກະລຸນາສ້າງບັນທຶກຕາແລກປ່ຽນເງິນດ້ວຍຕົນເອງ
DocType: POS Profile,Price List,ລາຍການລາຄາ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ແມ່ນໃນປັດຈຸບັນເລີ່ມຕົ້ນປີງົບປະມານ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນຂອງຕົວທ່ອງເວັບຂອງທ່ານສໍາລັບການປ່ຽນແປງທີ່ຈະມີຜົນກະທົບ.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ
@@ -2091,9 +2227,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Salary Component,Deduction,ການຫັກ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
@@ -2104,25 +2241,28 @@
DocType: Project,Gross Margin,ຂອບໃບລວມຍອດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ກະລຸນາໃສ່ການຜະລິດສິນຄ້າຄັ້ງທໍາອິດ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
+DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ວົງຢືມ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
,Production Analytics,ການວິເຄາະການຜະລິດ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
DocType: Employee,Date of Birth,ວັນເດືອນປີເກີດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
DocType: Opportunity,Customer / Lead Address,ລູກຄ້າ / ທີ່ຢູ່ນໍາ
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
DocType: Student Admission,Eligibility,ມີສິດໄດ້ຮັບ
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
DocType: Production Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
DocType: Purchase Taxes and Charges,Deduct,ຫັກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2
@@ -2134,7 +2274,7 @@
DocType: Appraisal,Calculate Total Score,ຄິດໄລ່ຄະແນນທັງຫມົດ
DocType: Request for Quotation,Manufacturing Manager,ຜູ້ຈັດການການຜະລິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ການແບ່ງປັນການຈັດສົ່ງເຂົ້າໄປໃນການຫຸ້ມຫໍ່.
apps/erpnext/erpnext/hooks.py +98,Shipments,ການຂົນສົ່ງ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
@@ -2142,6 +2282,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Warehouse ໃດ
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
DocType: Asset,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ
+DocType: Consultation,Consultation Time,ເວລາປຶກສາ
DocType: C-Form,Quarter,ໄຕມາດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
@@ -2154,12 +2295,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,ຫມາຍເຫດ: ອີເມວຈະບໍ່ຖືກສົ່ງກັບຜູ້ໃຊ້ຄົນພິການ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ປະເພດຂອງການຈ້າງງານ (ຖາວອນ, ສັນຍາ, ແລະອື່ນໆພາຍໃນ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
DocType: Process Payroll,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
+DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
@@ -2181,33 +2324,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,ມີຄວາມຜິດພາດໃນຂະນະທີ່ການລົບຕາຕະລາງຕໍ່ໄປນີ້ແມ່ນ:
DocType: Bin,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
DocType: Production Order,In Process,ໃນຂະບວນການ
DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
DocType: Employee Loan,Account Info,ຂໍ້ມູນບັນຊີ
DocType: Activity Type,Default Billing Rate,ມາດຕະຖານອັດຕາການເອີ້ນເກັບເງິນ
+DocType: Fees,Include Payment,ລວມເອົາການຊໍາລະເງິນ
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Sales Invoice,Total Billing Amount,ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ມີຈະຕ້ອງເປັນມາດຕະຖານເຂົ້າບັນຊີອີເມວເປີດການໃຊ້ງານສໍາລັບການເຮັດວຽກ. ກະລຸນາຕິດຕັ້ງມາດຕະຖານບັນຊີອີເມວມາ (POP / IMAP) ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Account Receivable
+DocType: Healthcare Settings,Receivable Account,Account Receivable
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
DocType: Item,Weight UOM,ນ້ໍາຫນັກ UOM
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
-DocType: Employee,Blood Group,Group ເລືອດ
+DocType: Patient,Blood Group,Group ເລືອດ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,ທີ່ຍັງຄ້າງ
DocType: Course,Course Name,ຫລັກສູດ
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
@@ -2217,7 +2361,7 @@
DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,ເຕັມເວລາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,ເຕັມເວລາ
DocType: Salary Structure,Employees,ພະນັກງານ
DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່
DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ
@@ -2227,7 +2371,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ກະລຸນາລະບຸປະເທດສໍາລັບກົດລະບຽບດັ່ງກ່າວນີ້ຫຼືກວດເບິ່ງເຮືອໃນທົ່ວໂລກ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ລາຄາຊື້
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
@@ -2246,9 +2390,9 @@
DocType: Supplier,Warn RFQs,ເຕືອນ RFQs
DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ
-DocType: Timesheet Detail,To Time,ການທີ່ໃຊ້ເວລາ
+DocType: Physician Schedule Time Slot,To Time,ການທີ່ໃຊ້ເວລາ
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
DocType: Production Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
@@ -2258,6 +2402,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
DocType: Item,Customer Item Codes,ລະຫັດລູກຄ້າສິນຄ້າ
@@ -2273,18 +2418,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ໃບສັ່ງຜະລິດຂຽນເມື່ອ: {0}
DocType: Branch,Branch,ສາຂາ
-DocType: Guardian,Mobile Number,ເບີໂທລະສັບ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ການພິມແລະຍີ່ຫໍ້
DocType: Company,Total Monthly Sales,Sales ລາຍເດືອນທັງຫມົດ
DocType: Bin,Actual Quantity,ຈໍານວນຈິງ
DocType: Shipping Rule,example: Next Day Shipping,ຍົກຕົວຢ່າງ: Shipping ວັນຖັດໄປ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ບໍ່ໄດ້ພົບເຫັນ
-DocType: Program Enrollment,Student Batch,Batch ນັກສຶກສາ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},ການສະຫມັກແມ່ນ {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
+DocType: Fee Schedule Program,Student Batch,Batch ນັກສຶກສາ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,ເລືອກ * ຈາກ `tabVital Signs` ບ່ອນທີ່ຄົນເຈັບ = '{0}' ຄໍາສັ່ງໂດຍ sign_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},ແພດບໍ່ມີຢູ່ໃນ {0}
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ເພີ່ມຊື່ສະຖານທີ່ການສະເຫນີຂາຍໃນ doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},ເພີ່ມຊື່ສະຖານທີ່ການສະເຫນີຂາຍໃນ doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ສະຫມັກວຽກນີ້
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},ຕົວຈິງຈໍານວນ {0} / ລໍຖ້າຈໍານວນ {1}
@@ -2296,53 +2444,61 @@
DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ
DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ອາຄານ
-DocType: Fee Structure,Fee Structure,ຄ່າບໍລິການ
+DocType: Fee Schedule,Fee Structure,ຄ່າບໍລິການ
DocType: Timesheet Detail,Costing Amount,ການໃຊ້ຈ່າຍຈໍານວນເງິນ
DocType: Student Admission,Application Fee,ຄໍາຮ້ອງສະຫມັກຄ່າທໍານຽມ
DocType: Process Payroll,Submit Salary Slip,ຍື່ນສະເຫນີການ Slip ເງິນເດືອນ
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ສ່ວນລົດ Maxiumm ສໍາລັບລາຍການ {0} ເປັນ {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ການນໍາເຂົ້າໃນການເປັນກຸ່ມ
DocType: Sales Partner,Address & Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: SMS Log,Sender Name,ຊື່ຜູ້ສົ່ງ
DocType: POS Profile,[Select],[ເລືອກ]
+DocType: Vital Signs,Blood Pressure (diastolic),ຄວາມດັນເລືອດ (Diastolic)
DocType: SMS Log,Sent To,ຖືກສົ່ງໄປ
DocType: Payment Request,Make Sales Invoice,ເຮັດໃຫ້ຍອດຂາຍ Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,ຊອບແວ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},ທ່ານຫມໍ {0} ບໍ່ມີຢູ່ໃນ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ເລືອກຊຸດ No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,"PINV, RET-"
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ
DocType: Manufacturing Settings,Capacity Planning,ການວາງແຜນຄວາມອາດສາມາດ
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'ຈາກວັນທີ່ສະຫມັກແມ່ນຈໍາເປັນເພື່ອ
DocType: Journal Entry,Reference Number,ຈໍານວນກະສານອ້າງອີງ
DocType: Employee,Employment Details,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Employee,New Workplace,ຖານທີ່ເຮັດວຽກໃຫມ່
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ກໍານົດເປັນປິດ
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ບໍ່ມີລາຍການທີ່ມີ Barcode {0}
+DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,ກໍລະນີສະບັບເລກທີບໍ່ສາມາດຈະເປັນ 0
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,ແອບເປີ້ນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ຮ້ານຄ້າ
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ຮ້ານຄ້າ
DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ການເດີນທາງ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Recurring
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ຕິດຕາມລາຍໄດ້ແຍກຕ່າງຫາກແລະຄ່າໃຊ້ຈ່າຍສໍາລັບການຕັ້ງຜະລິດຕະພັນຫຼືພະແນກ.
DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -2360,9 +2516,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
+DocType: Sample Collection,Collected Time,ເກັບເວລາ
DocType: Company,Sales Monthly History,ປະຫວັດລາຍເດືອນຂາຍ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ເລືອກຊຸດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ແມ່ນບິນໄດ້ຢ່າງເຕັມສ່ວນ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,ທີ່ໃຊ້ເວລາສຸດທ້າຍ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ໂຄງສ້າງເງິນເດືອນ Active {0} ພົບພະນັກງານ {1} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
@@ -2371,15 +2529,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,ກະລຸນາຕິດຕັ້ງລະບົບຕັ້ງຊື່ຜູ້ສອນໃນໂຮງຮຽນ> ການຕັ້ງຄ່າໂຮງຮຽນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ຢາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ຢາ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
@@ -2398,12 +2555,13 @@
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ການຊົດເຊີຍ Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Offer Letter,Accepted,ຮັບການຍອມຮັບ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ອົງການຈັດຕັ້ງ
DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
DocType: SG Creation Tool Course,Student Group Name,ຊື່ກຸ່ມນັກສຶກສາ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ສ້າງຄ່າທໍານຽມ
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
@@ -2411,7 +2569,8 @@
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ໄວອະນຸທິນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງອັດຕາການຖ້າຫາກວ່າ BOM ທີ່ໄດ້ກ່າວມາ agianst ລາຍການໃດ
DocType: Employee,Previous Work Experience,ຕໍາແຫນ່ງທີ່ເຄີຍເຮັດຜ່ານມາ
@@ -2423,10 +2582,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
,Minutes to First Response for Issues,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບບັນຫາ
DocType: Purchase Invoice,Terms and Conditions1,ຂໍ້ກໍານົດແລະ Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ຊື່ຂອງສະຖາບັນສໍາລັບການທີ່ທ່ານຈະຕິດຕັ້ງລະບົບນີ້.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ເຂົ້າບັນຊີ frozen ເຖິງວັນນີ້, ບໍ່ມີໃຜສາມາດເຮັດໄດ້ / ປັບປຸງແກ້ໄຂການເຂົ້າຍົກເວັ້ນພາລະບົດບາດທີ່ລະບຸໄວ້ຂ້າງລຸ່ມນີ້."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ກະລຸນາຊ່ວຍປະຢັດເອກະສານກ່ອນການສ້າງຕາຕະລາງການບໍາລຸງຮັກສາ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,ລາຄາຫຼ້າສຸດປັບປຸງໃນ Boms ທັງຫມົດ
+DocType: Fee Schedule,Successful,ປະສົບຜົນສໍາເລັດ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ສະຖານະການ
DocType: UOM,Check this to disallow fractions. (for Nos),ກວດສອບນີ້ຈະບໍ່ອະນຸຍາດແຕ່ສ່ວນຫນຶ່ງ. (ສໍາລັບພວກເຮົາ)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,ໄດ້ໃບສັ່ງຜະລິດຕໍ່ໄປນີ້ໄດ້ຮັບການສ້າງຕັ້ງ:
@@ -2436,29 +2596,32 @@
DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
-DocType: Supplier Quotation,Opportunity,ໂອກາດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,ໂອກາດ
,Completed Production Orders,ສໍາເລັດໃບສັ່ງຜະລິດ
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ແມ່ນປິດ
DocType: Email Digest,How frequently?,ວິທີເລື້ອຍໆ?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},ຍອດລວມ: {0}
DocType: Purchase Receipt,Get Current Stock,ໄດ້ຮັບການ Stock ປັດຈຸບັນ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີລາຍການຂອງວັດສະດຸ
DocType: Student,Joining Date,ເຂົ້າຮ່ວມວັນທີ່
,Employees working on a holiday,ພະນັກງານເຮັດວຽກກ່ຽວກັບວັນພັກ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,ເຄື່ອງຫມາຍປັດຈຸບັນ
DocType: Project,% Complete Method,% ວິທີການສໍາເລັດ
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ຢາເສບຕິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ວັນທີເລີ່ມຕົ້ນບໍາລຸງຮັກສາບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບການບໍ່ມີ Serial {0}
DocType: Production Order,Actual End Date,ຕົວຈິງວັນທີ່ສິ້ນສຸດ
DocType: BOM,Operating Cost (Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
DocType: Stock Entry,Purpose,ຈຸດປະສົງ
DocType: Company,Fixed Asset Depreciation Settings,ການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
DocType: Item,Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
@@ -2473,15 +2636,19 @@
DocType: Campaign,Campaign-.####,ຂະບວນການ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Make Invoice
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+DocType: Vital Signs,Nutrition Values,Nutrition Values
+DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A ຈໍາຫນ່າຍພາກສ່ວນທີສາມ / dealer / ຄະນະກໍາມະຕົວແທນ / ເປັນພີ່ນ້ອງກັນ / ຕົວແທນຈໍາຫນ່າຍຜູ້ທີ່ຂາຍໃນລາຄາຜະລິດຕະພັນບໍລິສັດສໍາລັບຄະນະກໍາມະ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ຕໍ່ສັ່ງຊື້ {1}
+DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Ageing 1
@@ -2507,6 +2674,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","ແມ່ແບບພາສີມາດຕະຖານທີ່ສາມາດໄດ້ຮັບການນໍາໃຊ້ກັບທຸກການຊື້. ແມ່ແບບນີ້ສາມາດປະກອບດ້ວຍບັນຊີລາຍຊື່ຂອງຫົວຫນ້າພາສີແລະຍັງຫົວຫນ້າຄ່າໃຊ້ຈ່າຍອື່ນໆເຊັ່ນ: "ສົ່ງ", "ການປະກັນໄພ", "ການຈັດການ" ແລະອື່ນໆ #### ຫມາຍເຫດອັດຕາພາສີທີ່ທ່ານອະທິບາຍຢູ່ທີ່ນີ້ຈະເປັນອັດຕາພາສີມາດຕະຖານສໍາລັບການທັງຫມົດ ** ລາຍະການ * *. ຖ້າຫາກວ່າມີການ ** ** ທີ່ມີອັດຕາທີ່ແຕກຕ່າງກັນ, ພວກເຂົາເຈົ້າຕ້ອງໄດ້ຮັບການເພີ່ມໃນ ** ພາສີສິນຄ້າ ** ຕາຕະລາງໃນ ** ສິນຄ້າ ** ຕົ້ນສະບັບ. #### ລາຍລະອຽດຂອງຖັນ 1 ເຄື່ອງກວດ: - ນີ້ສາມາດຈະຢູ່ ** ສຸດທິທັງຫມົດ ** (ທີ່ເປັນຜົນລວມຂອງຈໍານວນເງິນຂັ້ນພື້ນຖານ). - ** ກ່ຽວກັບ Row ກ່ອນຫນ້າທັງຫມົດ / ຈໍານວນເງິນ ** (ສໍາລັບພາສີອາກອນສະສົມຫຼືຄ່າບໍລິການ). ຖ້າຫາກວ່າທ່ານເລືອກຕົວເລືອກນີ້, ພາສີຈະໄດ້ຮັບການນໍາໃຊ້ເປັນອັດຕາສ່ວນຂອງການຕິດຕໍ່ກັນທີ່ຜ່ານມາ (ໃນຕາຕະລາງພາສີ) ເປັນຈໍານວນເງິນຫຼືຈໍານວນທັງຫມົດ. - ** ຈິງ ** (ທີ່ໄດ້ກ່າວມາ). 2. ຫົວຫນ້າບັນຊີ: ບັນຊີແຍກປະບັນຊີພາຍໃຕ້ການທີ່ພາສີນີ້ຈະໄດ້ຮັບການຈອງ 3 ສູນຕົ້ນທຶນ: ຖ້າຫາກວ່າພາສີ / ຄ່າໃຊ້ຈ່າຍແມ່ນເປັນລາຍຮັບ (ເຊັ່ນ: ການຂົນສົ່ງ) ຫລືຄ່າໃຊ້ຈ່າຍມັນຈໍາເປັນຕ້ອງໄດ້ຮັບການ booked ຕໍ່ສູນຕົ້ນທຶນໄດ້. 4. ລາຍລະອຽດ: ລາຍລະອຽດຂອງພາສີ (ທີ່ຈະໄດ້ຮັບການພິມອອກໃນໃບແຈ້ງຫນີ້ / ຄໍາເວົ້າ). 5. ອັດຕາ: ອັດຕາພາສີ. 6. ຈໍານວນເງິນ: ຈໍານວນເງິນພາສີ. 7 ທັງຫມົດ: ທັງຫມົດທີ່ສະສົມກັບຈຸດນີ້. 8. ກະລຸນາໃສ່ Row: ຖ້າຫາກວ່າຂຶ້ນຢູ່ກັບ "Row ກ່ອນຫນ້າທັງຫມົດ" ທ່ານສາມາດເລືອກຈໍານວນການຕິດຕໍ່ກັນທີ່ຈະໄດ້ຮັບການປະຕິບັດເປັນພື້ນຖານສໍາລັບການຄິດໄລ່ນີ້ (ໃນຕອນຕົ້ນແມ່ນຕິດຕໍ່ກັນຜ່ານມາ). 9. ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບການ: ໃນພາກນີ້ທ່ານສາມາດກໍານົດຖ້າຫາກວ່າພາສີ / ຮັບຜິດຊອບແມ່ນມີພຽງແຕ່ສໍາລັບການປະເມີນມູນຄ່າ (ບໍ່ແມ່ນສ່ວນຫນຶ່ງຂອງທັງຫມົດ) ຫຼືພຽງແຕ່ສໍາລັບການທັງຫມົດ (ບໍ່ເພີ່ມມູນຄ່າໃຫ້ສິນຄ້າ) ຫຼືສໍາລັບທັງສອງ. 10 ເພີ່ມຫຼືຫັກ: ບໍ່ວ່າຈະເປັນທ່ານຕ້ອງການທີ່ຈະເພີ່ມຫຼືຫັກອາກອນ."
DocType: Homepage,Homepage,ຫນ້າທໍາອິດ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ເລືອກຫມໍ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' where name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
@@ -2518,13 +2687,15 @@
DocType: Asset,Manual,ຄູ່ມື
DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component
DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
DocType: Lead Source,Source Name,ແຫຼ່ງຊື່
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg""
DocType: Journal Entry,Credit Note,Credit Note
DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ເຟີນິເຈີແລະການແຂ່ງຂັນ
DocType: Item,Manufacture,ຜະລິດ
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ຕິດຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,ຕິດຕັ້ງບໍລິສັດ
+,Lab Test Report,Lab Report Test
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ກະລຸນາສົ່ງຫມາຍເຫດທໍາອິດ
DocType: Student Applicant,Application Date,ຄໍາຮ້ອງສະຫມັກວັນທີ່
DocType: Salary Detail,Amount based on formula,ຈໍານວນຕາມສູດ
@@ -2532,12 +2703,12 @@
DocType: Opportunity,Customer / Lead Name,ລູກຄ້າ / ຊື່ Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ການເກັບກູ້ Date ບໍ່ໄດ້ກ່າວເຖິງ
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ການຜະລິດ
-DocType: Guardian,Occupation,ອາຊີບ
+DocType: Patient,Occupation,ອາຊີບ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ)
DocType: Sales Invoice,This Document,ເອກະສານນີ້
DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ທ່ານເພີ່ມ
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,ທ່ານເພີ່ມ
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ຜົນການຝຶກອົບຮົມ
DocType: Purchase Invoice,Is Paid,ແມ່ນການຊໍາລະເງິນ
@@ -2548,9 +2719,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ການສຶກສາ (ທົດລອງ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 ຂ້າງເທິງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,"ຕິດຕໍ່ກັນ, {0}: Journal Entry {1} ບໍ່ມີບັນຊີ {2} ຫລືແລ້ວປຽບທຽບ voucher ອື່ນ"
DocType: Supplier Scorecard Criteria,Criteria Weight,ມາດຕະຖານນ້ໍາຫນັກ
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
@@ -2562,6 +2734,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
DocType: Process Payroll,Select Employees,ເລືອກພະນັກງານ
DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ
+DocType: Complaint,Complaints,ການຮ້ອງທຸກ
DocType: Payment Entry,Cheque/Reference Date,ກະແສລາຍວັນ / ວັນທີ່ເອກະສານ
DocType: Purchase Invoice,Total Taxes and Charges,ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ
@@ -2569,6 +2742,8 @@
DocType: Item,Quality Parameters,ພາລາມິເຕີມີຄຸນະພາບ
,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ບັນຊີ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,ຢາເສບຕິດ
DocType: Target Detail,Target Amount,ເປົ້າຫມາຍຈໍານວນ
DocType: POS Profile,Print Format for Online,ພິມຮູບແບບສໍາລັບອອນລາຍ
DocType: Shopping Cart Settings,Shopping Cart Settings,ການຕັ້ງຄ່າການຄ້າໂຄງຮ່າງ
@@ -2597,14 +2772,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ງານທີ່ຄັ່ງຄ້າງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,ງານທີ່ຄັ່ງຄ້າງ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ສົ່ງ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ຕື່ມການສະຫນອງ
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,ຕື່ມການສະຫນອງ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
@@ -2612,10 +2787,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},ຖືກຕ້ອງອະນຸເງິນເດືອນຈາກ {0} ກັບ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ
@@ -2626,12 +2803,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ທີ່ຈະຂຽນທັບລາຄາ / ກໍານົດອັດຕາສ່ວນພິເສດ, ອີງໃສ່ເງື່ອນໄຂບາງຢ່າງ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Warehouse ພຽງແຕ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍຜ່ານ Stock Entry / ການສົ່ງເງິນ / Receipt ຊື້
DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ອາກອນລາຍໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ອາກອນລາຍໄດ້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ຖ້າຫາກວ່າກົດລະບຽບລາຄາການຄັດເລືອກແມ່ນສໍາລັບລາຄາ, ມັນຈະຂຽນທັບລາຄາ. ລາຄາລາຄາກົດລະບຽບແມ່ນລາຄາສຸດທ້າຍ, ສະນັ້ນບໍ່ມີສ່ວນລົດເພີ່ມເຕີມຄວນຈະນໍາໃຊ້. ເພາະສະນັ້ນ, ໃນການຄ້າຂາຍເຊັ່ນ: Sales Order, ການສັ່ງຊື້ແລະອື່ນໆ, ມັນຈະໄດ້ຮັບການຈຶ່ງສວຍໂອກາດໃນພາກສະຫນາມອັດຕາ ', ແທນທີ່ຈະກ່ວາພາກສະຫນາມ' ລາຄາອັດຕາ."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
@@ -2642,6 +2819,7 @@
DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ໄຟລ໌ແນບສາມາດໄດ້ຮັບການສະແດງໃຫ້ເຫັນໂດຍບໍ່ມີການເຮັດໃຫ້ບັດຊື້ສິນຄ້າ
+DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
@@ -2660,21 +2838,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
DocType: Sales Invoice,SINV-RET-,"SINV, RET-"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ໃບທັງຫມົດ
+DocType: Consultation,In print,ໃນການພິມ
,Profit and Loss Statement,ຖະແຫຼງການຜົນກໍາໄລແລະການສູນເສຍ
DocType: Bank Reconciliation Detail,Cheque Number,ຈໍານວນກະແສລາຍວັນ
,Sales Browser,ຂອງຕົວທ່ອງເວັບການຂາຍ
DocType: Journal Entry,Total Credit,ການປ່ອຍສິນເຊື່ອທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},ການເຕືອນໄພ: ອີກປະການຫນຶ່ງ {0} # {1} ມີຢູ່ຕໍ່ການເຂົ້າຫຸ້ນ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ທ້ອງຖິ່ນ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,ທ້ອງຖິ່ນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ຂະຫນາດໃຫຍ່
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,ຂະຫນາດໃຫຍ່
DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ທັງຫມົດ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),ທັງຫມົດ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
@@ -2683,8 +2862,9 @@
DocType: Production Order Operation,Planned Start Time,ເວລາການວາງແຜນ
DocType: Course,Assessment,ການປະເມີນຜົນ
DocType: Payment Entry Reference,Allocated,ການຈັດສັນ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ
+DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items
DocType: Fees,Fees,ຄ່າທໍານຽມ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
@@ -2694,6 +2874,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ກະລຸນາສ້າງລູກຄ້າຈາກ Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ເລືອກຄົນເຈັບ
DocType: Price List,Applicable for Countries,ສາມາດນໍາໃຊ້ສໍາລັບປະເທດ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ຊື່ພາລາມິເຕີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ອອກພຽງແຕ່ຄໍາຮ້ອງສະຫມັກທີ່ມີສະຖານະພາບ 'ອະນຸມັດ' ແລະ 'ປະຕິເສດ' ສາມາດໄດ້ຮັບການສົ່ງ
@@ -2726,23 +2907,24 @@
DocType: Project,Copied From,ຄັດລອກຈາກ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ການຂາດແຄນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ບໍ່ທີ່ກ່ຽວຂ້ອງກັບ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວ
DocType: Packing Slip,If more than one package of the same type (for print),ຖ້າຫາກວ່າຫຼາຍກ່ວາຫນຶ່ງຊຸດຂອງປະເພດດຽວກັນ (ສໍາລັບການພິມ)
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
DocType: Bin,FCFS Rate,FCFS ອັດຕາ
DocType: Payment Reconciliation Invoice,Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ທີ່ໃຊ້ເວລາ (ໃນນາທີ)
DocType: Project Task,Working,ການເຮັດວຽກ
DocType: Stock Ledger Entry,Stock Queue (FIFO),ແຖວ Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ປີທາງດ້ານການເງິນ
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ປີທາງດ້ານການເງິນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂມາດຕະຖານການທໍາງານຂອງຄະແນນສໍາລັບ {0}. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ມີລາຄາຖືກທີ່ສຸດ
+DocType: Healthcare Settings,Out Patient Settings,ອອກກໍາລັງກາຍຂອງຄົນເຈັບ
DocType: Account,Round Off,ຕະຫຼອດໄປ
,Requested Qty,ຮຽກຮ້ອງໃຫ້ຈໍານວນ
DocType: Tax Rule,Use for Shopping Cart,ນໍາໃຊ້ສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
@@ -2752,19 +2934,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ຄ່າບໍລິການຈະໄດ້ຮັບການແຈກຢາຍໂດຍອີງທຽບໃນຈໍານວນລາຍການຫຼືຈໍານວນເງິນທີ່, ເປັນຕໍ່ການຄັດເລືອກຂອງ"
DocType: Maintenance Visit,Purposes,ວັດຖຸປະສົງ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,atleast ຫນຶ່ງລາຍການຄວນຈະໄດ້ຮັບເຂົ້າໄປໃນປະລິມານກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,ຕື່ມການສະຫນາມ
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,ຕື່ມການສະຫນາມ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ການດໍາເນີນງານ {0} ຕໍ່ໄປອີກແລ້ວກ່ວາຊົ່ວໂມງການເຮັດວຽກທີ່ມີຢູ່ໃນເວີກສະເຕຊັນ {1}, ທໍາລາຍລົງດໍາເນີນການເຂົ້າໄປໃນການດໍາເນີນງານຫຼາຍ"
,Requested,ການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ
DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
+DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,ຄ່າທໍານຽມ.
DocType: Employee Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ
DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
+DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline
DocType: Supplier Scorecard,Supplier Variables,ຕົວແປ Supplier
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
@@ -2772,14 +2956,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນອານາເຂດຂອງ.
DocType: Journal Entry Account,Sales Invoice,ໃບເກັບເງິນການຂາຍ
DocType: Journal Entry Account,Party Balance,ດຸນພັກ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ສ້າງ Entry ທະນາຄານສໍາລັບການເງິນເດືອນທັງຫມົດໄດ້ຈ່າຍສໍາລັບເງື່ອນໄຂການຄັດເລືອກຂ້າງເທິງ
+DocType: Physician,Physician Schedule,Schedule Physician
DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
DocType: Purchase Invoice,Half-yearly,ເຄິ່ງຫນຶ່ງຂອງການປະຈໍາປີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
@@ -2788,11 +2974,13 @@
DocType: Employee Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ສໍາເລັດຈໍານວນຕ້ອງໄດ້ຫຼາຍກ່ວາສູນ.
+DocType: Antibiotic,Antibiotic Name,ຢາຕ້ານເຊື້ອຊື່
DocType: Purchase Invoice,Apply Additional Discount On,ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ເລືອກປະເພດ ...
DocType: Account,Root Type,ປະເພດຮາກ
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ສາມາດກັບຄືນຫຼາຍກ່ວາ {1} ສໍາລັບລາຍການ {2}"
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ຕອນດິນຂອງຕົນ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ຕອນດິນຂອງຕົນ
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
DocType: BOM,Item UOM,ລາຍການ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
@@ -2801,7 +2989,7 @@
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ຕື່ມການພະນັກງານ
DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
DocType: Training Event,Theory,ທິດສະດີ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
@@ -2809,32 +2997,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ບໍ່ມີການຕອບຈາກ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,ບໍ່ມີການຕອບຈາກ
DocType: Production Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Production Planning Tool,Download Materials Required,ດາວນ໌ໂຫລດວັດສະດຸທີ່ຕ້ອງການ
DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
DocType: Production Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
DocType: Bin,Bin,bin
DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
+DocType: Antibiotic,Healthcare Administrator,ຜູ້ເບິ່ງແລສຸຂະພາບ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ຕັ້ງຄ່າເປົ້າຫມາຍ
+DocType: Dosage Strength,Dosage Strength,Dosage Strength
DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ຊອບແວ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,ສີ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,ສີ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ປ້ອງກັນບໍ່ໃຫ້ໃບສັ່ງຊື້
-DocType: Training Event,Scheduled,ກໍານົດ
+DocType: Patient Appointment,Scheduled,ກໍານົດ
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ຮ້ອງຂໍໃຫ້ມີສໍາລັບວົງຢືມ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",ກະລຸນາເລືອກລາຍການທີ່ "ແມ່ນ Stock Item" ແມ່ນ "ບໍ່ມີ" ແລະ "ແມ່ນສິນຄ້າລາຄາ" ເປັນ "ແມ່ນ" ແລະບໍ່ມີມັດຜະລິດຕະພັນອື່ນໆ
DocType: Student Log,Academic,ວິຊາການ
+DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ
+DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ປ່ຽນລະຫັດ
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ຜົນການຄົ້ນຫາ
,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
@@ -2845,35 +3041,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາຊົ່ວໂມງການເອີ້ນເກັບເງິນແລະເວລາເຮັດ Same on Timesheet
DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ
DocType: BOM,Scrap,Scrap
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ໄປທີ່ອາຈານ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ໄປທີ່ອາຈານ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
+DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ຕື່ມການນັກສຶກສາ
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
DocType: Employee Attendance Tool,Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ນັກຄົ້ນຄວ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ນັກຄົ້ນຄວ້າ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ຊື່ຫລື Email ເປັນການບັງຄັບ
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ການກວດກາຄຸນນະພາບເຂົ້າມາ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ການກວດກາຄຸນນະພາບເຂົ້າມາ.
DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
DocType: Employee,Exit,ການທ່ອງທ່ຽວ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.
DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} ສ້າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} ສ້າງ
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
+DocType: Healthcare Settings,Result Printed,Result Printed
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ເບິ່ງ {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},ເບິ່ງ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
DocType: Expense Claim,Expense Approver,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ຕິດຕໍ່ກັນ {0}: Advance ຕໍ່ລູກຄ້າຈະຕ້ອງເປັນການປ່ອຍສິນເຊື່ອ
@@ -2885,12 +3084,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,ຕາຕະລາງການຂອງລາຍວິຊາການລຶບ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Set Sales Target
DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,ພິມກ່ຽວກັບ
DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ກິດຈະກໍາທີ່ຍັງຄ້າງ
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
+DocType: Patient Appointment,Reminded,ເຕືອນ
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -2920,7 +3122,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ຂອບເຂດຈໍາກັດອົງການກາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ການຮ່ວມລົງທຶນ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ເປັນໄລຍະທາງວິຊາການກັບນີ້ປີທາງວິຊາການ '{0} ແລະ' ໄລຍະຊື່ '{1} ມີຢູ່ແລ້ວ. ກະລຸນາປັບປຸງແກ້ໄຂການອອກສຽງເຫຼົ່ານີ້ແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","ເນື່ອງຈາກວ່າມີທຸລະກໍາທີ່ມີຢູ່ແລ້ວຕໍ່ item {0}, ທ່ານບໍ່ສາມາດມີການປ່ຽນແປງມູນຄ່າຂອງ {1}"
DocType: UOM,Must be Whole Number,ຕ້ອງເປັນຈໍານວນທັງຫມົດ
DocType: Leave Control Panel,New Leaves Allocated (In Days),ໃບໃຫມ່ຈັດສັນ (ໃນວັນ)
DocType: Purchase Invoice,Invoice Copy,ໃບເກັບເງິນສໍາເນົາ
@@ -2937,15 +3139,15 @@
DocType: Landed Cost Item,Receipt Document Type,ຮັບປະເພດເອກະສານ
DocType: Daily Work Summary Settings,Select Companies,ເລືອກບໍລິສັດ
,Issued Items Against Production Order,ການອອກຕໍ່ສັ່ງຜະລິດ
+DocType: Antibiotic,Healthcare,ຮັກສາສຸຂະພາບ
DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ວຽກເຮັດງານທໍາທັງຫມົດ
DocType: Sales Order,% of materials billed against this Sales Order,% ຂອງອຸປະກອນການບິນຕໍ່ຂາຍສິນຄ້ານີ້
DocType: Program Enrollment,Mode of Transportation,ຮູບແບບຂອງການຂົນສົ່ງ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entry ໄລຍະເວລາປິດ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ເລືອກຫ້ອງ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ຜູ້ສະຫນອງ (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
@@ -2960,12 +3162,12 @@
DocType: Leave Allocation,Leave Allocation,ອອກຈາກການຈັດສັນ
DocType: Payment Request,Recipient Message And Payment Details,ຜູ້ຮັບຂໍ້ຄວາມແລະລາຍລະອຽດການຊໍາລະເງິນ
DocType: Training Event,Trainer Email,ຄູຝຶກ Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
DocType: Production Planning Tool,Include sub-contracted raw materials,ປະກອບມີອຸປະກອນການເປັນວັດຖຸດິບຍ່ອຍເຮັດສັນຍາ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
DocType: Purchase Invoice,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Supplier,Last Day of the Next Month,ວັນສຸດທ້າຍຂອງເດືອນຖັດໄປ
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
@@ -2986,11 +3188,12 @@
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
DocType: Production Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ຄ່າເສື່ອມລາຄາຕັດອອກເນື່ອງຈາກການຈໍາຫນ່າຍສິນຊັບ
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
DocType: Supplier Scorecard Period,Variables,ຕົວແປ
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ປິດ (Dr)
@@ -3025,7 +3228,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
-DocType: Student Guardian,Father,ພຣະບິດາ
+DocType: Patient Relation,Father,ພຣະບິດາ
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
DocType: Attendance,On Leave,ໃບ
@@ -3039,27 +3242,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ໄປທີ່ Programs
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ໄປທີ່ Programs
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ຜະລິດພັນທີ່ບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ບໍ່ສາມາດມີການປ່ຽນແປງສະຖານະພາບເປັນນັກສຶກສາ {0} ແມ່ນການເຊື່ອມຕໍ່ກັບຄໍາຮ້ອງສະຫມັກນັກສຶກສາ {1}
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Order,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
+DocType: Consultation,Patient,ຄົນເຈັບ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ນາທີ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,ນາທີ
DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ໄປທີ່ສະຫນອງ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ໄປທີ່ສະຫນອງ
,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
DocType: Sales Partner,Retailer,ທຸລະກິດ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ທຸກປະເພດຜະລິດ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ
DocType: Sales Order,% Delivered,% ສົ່ງ
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
DocType: Production Order,PRO-,ຈັດງານ
+DocType: Patient,Medical History,Medical History
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ
+DocType: Patient,Patient ID,Patient ID
+DocType: Physician Schedule,Schedule Name,ຊື່ຕາຕະລາງ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ກູ້ໄພ
DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
+DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Equity Balance ເປີດ
DocType: Lead,CRM,CRM
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,ວັນທີ່ຖືກຊ້ໍາ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ລົງນາມອະນຸຍາດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ອອກຈາກອະນຸມັດຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ສ້າງຄ່າທໍານຽມ
DocType: Hub Settings,Seller Email,ຜູ້ຂາຍ Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),ມູນຄ່າທັງຫມົດຊື້ (ຜ່ານຊື້ Invoice)
DocType: Training Event,Start Time,ທີ່ໃຊ້ເວລາເລີ່ມຕົ້ນ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ເລືອກປະລິມານ
DocType: Customs Tariff Number,Customs Tariff Number,ພາສີຈໍານວນພາສີ
+DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ໄປທີ່ສະຫນາມ
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,ໄປທີ່ສະຫນາມ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
DocType: C-Form,II,II
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ບໍ່ອະນຸຍາດໃຫ້ປັບປຸງການເຮັດທຸລະຫຸ້ນອາຍຸຫຼາຍກວ່າ {0}
DocType: Purchase Invoice Item,PR Detail,ຂໍ້ມູນ PR
DocType: Sales Order,Fully Billed,ບິນໄດ້ຢ່າງເຕັມສ່ວນ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ)
@@ -3132,6 +3344,7 @@
DocType: Student Group,Group Based On,Group Based On
DocType: Student Group,Group Based On,Group Based On
DocType: Journal Entry,Bill Date,ບັນຊີລາຍການວັນທີ່
+DocType: Healthcare Settings,Laboratory SMS Alerts,ການເຕືອນ SMS ຫ້ອງທົດລອງ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","ບໍລິການສິນຄ້າ, ປະເພດ, ຄວາມຖີ່ແລະປະລິມານຄ່າໃຊ້ຈ່າຍຖືກກໍານົດ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ເຖິງແມ່ນວ່າຖ້າຫາກວ່າບໍ່ມີກົດລະບຽບການຕັ້ງລາຄາດ້ວຍບູລິມະສິດທີ່ສູງທີ່ສຸດ, ຫຼັງຈາກນັ້ນປະຕິບັດຕາມບູລິມະສິດພາຍໃນໄດ້ຖືກນໍາໃຊ້:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ເຮັດແນວໃດທ່ານຕ້ອງການທີ່ຈະຍື່ນສະເຫນີການທັງຫມົດ Slip ເງິນເດືອນຈາກ {0} ກັບ {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ
DocType: Hub Settings,Publish Items to Hub,ເຜີຍແຜ່ການກັບ Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ການໂອນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,ການໂອນ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ກວດເບິ່ງທັງຫມົດ
DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ
DocType: Purchase Order,Recurring Order,Order Recurring
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ກຸ່ມລູກຄ້າ / ລູກຄ້າ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit)
DocType: Sales Invoice,Time Sheets,ແຜ່ນທີ່ໃຊ້ເວລາ
+DocType: Lab Test Template,Change In Item,Change In Item
DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ
DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
+DocType: Patient,A Negative,A Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ໂທຫາເຄືອຂ່າຍ
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A ຜະລິດຕະພັນ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A ຜະລິດຕະພັນ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ສໍາຫລັບຂະບວນ
DocType: Project,Total Costing Amount (via Time Logs),ຈໍານວນເງິນຕົ້ນທຶນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
DocType: Production Order Item,Available Qty at WIP Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ Warehouse WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ຄາດ
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,ວົງຢືມຂໍ້ຄວາມ
DocType: Employee Loan,Employee Loan Application,ຄໍາຮ້ອງສະຫມັກເງິນກູ້ພະນັກງານ
DocType: Issue,Opening Date,ວັນທີ່ສະຫມັກເປີດ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
+DocType: Healthcare Settings,Avoid Confirmation,ຫຼີກລ້ຽງການຢືນຢັນ
DocType: Purchase Receipt Item,Rate and Amount,ອັດຕາການແລະຈໍານວນເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ປະເພດບັນຊີສໍາລັບ {0} ຕ້ອງ {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,ບັນຊີລາຍໄດ້ແບບເດີມຈະຖືກນໍາໃຊ້ຖ້າຫາກບໍ່ໄດ້ກໍານົດໃນພະນັກງານໃນການຈອງຄ່າບໍລິການປຶກສາ.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ໃບແລະພັກຜ່ອນ
DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: School Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
@@ -3188,6 +3407,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ຈໍານວນສ່ວນລົດ
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ອັບເດດການຕັ້ງຄ່າ 'tabPatient Appointment' ຕັ້ງ sales_invoice = '{0}' ບ່ອນທີ່ຊື່ = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ຂໍ້ 4
@@ -3197,18 +3417,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ກຸ່ມນັກສຶກສາ
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Sales Order Item,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
DocType: Sales Invoice Item,Delivered Qty,ສົ່ງຈໍານວນ
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","ຖ້າຫາກວ່າການກວດກາ, ເດັກນ້ອຍທັງຫມົດຂອງລາຍການຜະລິດແຕ່ລະຄົນຈະໄດ້ຮັບການມີຢູ່ໃນການຮ້ອງຂໍການວັດສະດຸ."
DocType: Assessment Plan,Assessment Plan,ແຜນການປະເມີນຜົນ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ລູກຄ້າ {0} ຖືກສ້າງຂຶ້ນ.
DocType: Stock Settings,Limit Percent,ເປີເຊັນຂອບເຂດຈໍາກັດ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
+DocType: Sample Collection,No. of print,No of print
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Assessment Plan,Examiner,ການກວດສອບ
-DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
+DocType: Patient Relation,Siblings,ອ້າຍເອື້ອຍນ້ອງ
DocType: Journal Entry,Stock Entry,Entry Stock
DocType: Payment Entry,Payment References,ເອກະສານການຊໍາລະເງິນ
DocType: C-Form,C-FORM-,C-FORM-
@@ -3218,7 +3440,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ລູກຫນີ້ ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,ກໍາໄຮ% Gross
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ກໍາໄຮ% Gross
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
@@ -3228,12 +3450,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ຊື່ກະທູ້
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,ເລືອກລັກສະນະຂອງທຸລະກິດຂອງທ່ານ.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single ສໍາລັບຜົນໄດ້ຮັບທີ່ຕ້ອງການພຽງແຕ່ການໃສ່ດຽວ, ຜົນໄດ້ຮັບ UOM ແລະມູນຄ່າປົກກະຕິ <br> ສົມຜົນສໍາລັບຜົນທີ່ຕ້ອງການເຂດຂໍ້ມູນຫຼາຍທີ່ມີຊື່ກໍລະນີທີ່ສອດຄ້ອງກັນ, ຜົນໄດ້ຮັບ UOMs ແລະຄ່າປະກະຕິ <br> ຄໍາອະທິບາຍສໍາລັບການສອບເສັງທີ່ມີອົງປະກອບຜົນໄດ້ຮັບຫຼາຍຢ່າງແລະເຂດຂໍ້ມູນຜົນລັບທີ່ສອດຄ້ອງກັນ. <br> ກຸ່ມສໍາລັບແມ່ແບບທົດສອບທີ່ເປັນກຸ່ມຂອງແບບທົດສອບອື່ນໆ. <br> ບໍ່ມີຜົນໄດ້ຮັບສໍາລັບການກວດທີ່ບໍ່ມີຜົນໄດ້ຮັບ. ນອກຈາກນີ້ຍັງບໍ່ມີການທົດລອງທົດລອງສ້າງ. ຕົວຢ່າງ: ທົດສອບຍ່ອຍສໍາລັບຜົນໄດ້ຮັບກຸ່ມ."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ແຖວ # {0}: ຊ້ໍາເຂົ້າໃນການອ້າງອິງ {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ບ່ອນທີ່ການດໍາເນີນງານການຜະລິດກໍາລັງດໍາເນີນ.
DocType: Asset Movement,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0}
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: C-Form,Total Invoiced Amount,ຈໍານວນອະນຸທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min ຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວານ້ໍາຈໍານວນ
@@ -3243,7 +3475,7 @@
DocType: Employee Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date
DocType: Lead,Lead Owner,ເຈົ້າຂອງເປັນຜູ້ນໍາພາ
DocType: Bin,Requested Quantity,ຈໍານວນການຮ້ອງຂໍ
-DocType: Employee,Marital Status,ສະຖານະພາບ
+DocType: Patient,Marital Status,ສະຖານະພາບ
DocType: Stock Settings,Auto Material Request,ວັດສະດຸອັດຕະໂນມັດຄໍາຮ້ອງຂໍ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ການບັນທຶກຂອງການສື່ສານທັງຫມົດຂອງອີເມວປະເພດ, ໂທລະສັບ, ສົນທະ, ການຢ້ຽມຢາມ, ແລະອື່ນໆ"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring ປະຈໍາ
DocType: Manufacturer,Manufacturers used in Items,ຜູ້ຜະລິດນໍາໃຊ້ໃນການ
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,ກະລຸນາຮອບ Off ສູນຕົ້ນທຶນໃນບໍລິສັດ
DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ
DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ
DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ
@@ -3304,12 +3536,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ
DocType: Homepage,"URL for ""All Products""",URL ສໍາລັບການ "ຜະລິດຕະພັນທັງຫມົດ"
DocType: Leave Application,Leave Balance Before Application,ອອກຈາກດຸນກ່ອນການນໍາໃຊ້
-DocType: SMS Center,Send SMS,ສົ່ງ SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ສົ່ງ SMS
DocType: Supplier Scorecard Criteria,Max Score,ຄະແນນສູງສຸດ
DocType: Cheque Print Template,Width of amount in word,ຄວາມກວ້າງຂອງຈໍານວນເງິນທີ່ຢູ່ໃນພຣະຄໍາ
DocType: Company,Default Letter Head,ມາດຕະຖານຫົວຫນ້າຈົດຫມາຍ
DocType: Purchase Order,Get Items from Open Material Requests,ຮັບສິນຄ້າຈາກການຮ້ອງຂໍເປີດການວັດສະດຸ
-DocType: Item,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ
+DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ
DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,ລໍາດັບຈໍານວນ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ
@@ -3326,14 +3558,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (ແບບຟອມ # / Item / {0}) ເປັນ out of stock
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ກໍາຫນົດ / Reference ບໍ່ສາມາດໄດ້ຮັບຫຼັງຈາກ {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ນໍາເຂົ້າຂໍ້ມູນແລະສົ່ງອອກ
+DocType: Patient,Account Details,ລາຍລະອຽດບັນຊີ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ບໍ່ພົບຂໍ້ມູນນັກສຶກສາ
+DocType: Medical Department,Medical Department,ກົມການແພດ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Supplier ເກນ Scorecard Scoring
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ໃບເກັບເງິນວັນທີ່ປະກາດ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ຂາຍ
DocType: Sales Invoice,Rounded Total,ກົມທັງຫມົດ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ກະລຸນາເລືອກແນວໂນ້ມ
@@ -3342,13 +3576,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No ນັກສຶກສາໃນ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ໄປທີ່ຜູ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ໄປທີ່ຜູ້ໃຊ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
@@ -3362,12 +3596,13 @@
DocType: Employee,Prefered Contact Email,ຕ້ອງການຕິດຕໍ່ອີເມວ
DocType: Cheque Print Template,Cheque Width,Width Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
-DocType: Program,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
+DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
DocType: Hub Settings,Publish Availability,ເຜີຍແຜ່ມີຈໍາຫນ່າຍ
DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ການດັດປັບຮອບ (ເງິນສະກຸນຂອງບໍລິສັດ)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
@@ -3379,19 +3614,22 @@
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ຄວາມຮັບຜິດຊອບ
+DocType: Medical Department,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ຄວາມຮັບຜິດຊອບ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
+DocType: Accounts Settings,Allow Stale Exchange Rates,ອະນຸຍາດໃຫ້ອັດຕາແລກປ່ຽນຂອງ Stale
DocType: Sales Person,Sales Person Name,Sales Person ຊື່
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ກະລຸນາໃສ່ atleast 1 ໃບເກັບເງິນໃນຕາຕະລາງ
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ເພີ່ມຜູ້ໃຊ້
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ເພີ່ມຜູ້ໃຊ້
DocType: POS Item Group,Item Group,ກຸ່ມສິນຄ້າ
DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
+DocType: Healthcare Settings,Healthcare Settings,Health Settings Settings
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
DocType: Item,Default BOM,ມາດຕະຖານ BOM
@@ -3407,23 +3645,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ການປ່ຽນແປງ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ
DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
-DocType: Timesheet Detail,From Time,ຈາກທີ່ໃຊ້ເວລາ
+DocType: Physician Schedule Time Slot,From Time,ຈາກທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສາງ:
DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
DocType: Stock Entry,From BOM,ຈາກ BOM
DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ພື້ນຖານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,ພື້ນຖານ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ຕົວຢ່າງ Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
@@ -3435,7 +3673,7 @@
DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
@@ -3445,7 +3683,7 @@
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
DocType: Subscription,Next Schedule Date,Next Schedule Date
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ອານາເຂດທັງຫມົດ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
@@ -3456,20 +3694,23 @@
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
+DocType: Normal Test Items,Normal Test Items,Normal Test Items
DocType: Student Language,Student Language,ພາສານັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ຄໍາສັ່ງ / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ຄໍາສັ່ງ / quot%
-DocType: Student Sibling,Institution,ສະຖາບັນ
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals
+DocType: Fee Schedule,Institution,ສະຖາບັນ
DocType: Asset,Partially Depreciated,ຄ່າເສື່ອມລາຄາບາງສ່ວນ
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
@@ -3478,13 +3719,16 @@
DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ
DocType: Sales Invoice,Shipping Rule,ກົດລະບຽບການຂົນສົ່ງ
+DocType: Patient Relation,Spouse,ຄູ່ສົມລົດ
+DocType: Lab Test Groups,Add Test,ຕື່ມການທົດສອບ
DocType: Manufacturer,Limited to 12 characters,ຈໍາກັດເຖິງ 12 ລັກສະນະ
DocType: Journal Entry,Print Heading,ຫົວພິມ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ທັງຫມົດບໍ່ສາມາດຈະສູນ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ມື້ນີ້ນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດຕ້ອງໄດ້ຫຼາຍກ່ວາຫຼືເທົ່າກັບສູນ
DocType: Process Payroll,Payroll Frequency,Payroll Frequency
+DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
DocType: Asset,Amended From,ສະບັບປັບປຸງຈາກ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
@@ -3508,15 +3752,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ
DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ)
,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ
+DocType: Fees,Student Email,Email ນັກຮຽນ
DocType: Supplier,Prevent POs,ປ້ອງກັນການໄປສະນີ
+DocType: Patient,"Allergies, Medical and Surgical History","ອາການແພ້, ປະຫວັດການແພດແລະການຜ່າຕັດ"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ກຸ່ມໂດຍ
DocType: Guardian,Interests,ຜົນປະໂຫຍດ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
DocType: Production Planning Tool,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ທັງຫມົດ (AMT)
@@ -3524,8 +3770,8 @@
DocType: Quality Inspection,Item Serial No,ລາຍການບໍ່ມີ Serial
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ປັດຈຸບັນທັງຫມົດ
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,ການບັນຊີ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ຊົ່ວໂມງ
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,ການບັນຊີ
+DocType: Drug Prescription,Hour,ຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
@@ -3540,6 +3786,7 @@
DocType: BOM Update Tool,The new BOM after replacement,The BOM ໃຫມ່ຫຼັງຈາກທົດແທນ
,Point of Sale,ຈຸດຂອງການຂາຍ
DocType: Payment Entry,Received Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບ
+DocType: Patient,Widow,Widow
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email ສົ່ງໃນ
DocType: Program Enrollment,Pick/Drop by Guardian,ເອົາ / Drop ໂດຍຜູ້ປົກຄອງ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ສ້າງສໍາລັບປະລິມານຢ່າງເຕັມທີ່, ບໍ່ສົນໃຈປະລິມານແລ້ວກ່ຽວກັບຄໍາສັ່ງ"
@@ -3557,17 +3804,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
+DocType: Lab Test,Test Name,ຊື່ທົດສອບ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ກໍາ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ກໍາ
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ໄປຢ້ຽມຢາມບົດລາຍງານສໍາລັບການໂທບໍາລຸງຮັກສາ.
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
DocType: POS Customer Group,Customer Group,ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
@@ -3578,24 +3826,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ສົ່ງອີເມວໃນ
DocType: Quotation,Quotation Lost Reason,ວົງຢືມລືມເຫດຜົນ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ເລືອກ Domain ຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ເລືອກ * ຈາກ tabPatient ບ່ອນທີ່ຊື່ = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ກະສານອ້າງອີງການທີ່ບໍ່ມີ {0} ວັນ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No ລູກຄ້າທັນ!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
+DocType: Physician,Phone (R),ໂທລະສັບ (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
DocType: Item,Attributes,ຄຸນລັກສະນະ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ເປີດຕົວແມ່ແບບ
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
+DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
DocType: C-Form,C-Form,"C, ແບບຟອມການ"
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ຫຼາກຫຼາຍ
@@ -3603,7 +3857,7 @@
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Order,Planned Start Date,ການວາງແຜນວັນທີ່
DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ວັນສິ້ນສຸດຕ້ອງຫຼາຍກວ່າວັນທີເລີ່ມຕົ້ນ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,ວັນສິ້ນສຸດຕ້ອງຫຼາຍກວ່າວັນທີເລີ່ມຕົ້ນ
DocType: Leave Type,Is Encash,ແມ່ນ Encash
DocType: Leave Allocation,New Leaves Allocated,ໃບໃຫມ່ຈັດສັນ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ຂໍ້ມູນໂຄງການທີ່ສະຫລາດບໍ່ສາມາດໃຊ້ສໍາລັບການສະເຫນີລາຄາ
@@ -3611,25 +3865,28 @@
DocType: Budget Account,Budget Amount,ງົບປະມານຈໍານວນ
DocType: Appraisal Template,Appraisal Template Title,ການປະເມີນ Template Title
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ຈາກວັນທີ່ {0} ສໍາລັບພະນັກງານ {1} ບໍ່ສາມາດກ່ອນທີ່ຂອງພະນັກງານວັນເຂົ້າຮ່ວມ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ການຄ້າ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ການຄ້າ
+DocType: Patient,Alcohol Current Use,Alcohol Current Use
DocType: Payment Entry,Account Paid To,ບັນຊີເງິນໃນການ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ຕິດຕໍ່ກັນ {0} # ບັນຊີຈະຕ້ອງການປະເພດ 'ສິນຊັບຖາວອນ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ອອກຈໍານວນ
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ກົດລະບຽບການຄິດໄລ່ຈໍານວນການຂົນສົ່ງສໍາລັບການຂາຍ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series ເປັນການບັງຄັບ
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ກົດລະບຽບການຄິດໄລ່ຈໍານວນການຂົນສົ່ງສໍາລັບການຂາຍ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series ເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ການບໍລິການທາງດ້ານການເງິນ
DocType: Student Sibling,Student ID,ID ນັກສຶກສາ
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ປະເພດຂອງກິດຈະກໍາສໍາລັບການທີ່ໃຊ້ເວລາບັນທຶກ
DocType: Tax Rule,Sales,Sales
DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ
DocType: Training Event,Exam,ການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
+DocType: Patient,Alcohol Past Use,Alcohol Past Use
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,State Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ການຖ່າຍໂອນ
@@ -3666,13 +3923,14 @@
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ສົ່ງອີເມວ Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ການບັນທຶກການຕິດຕັ້ງສໍາລັບການສະບັບເລກທີ Serial
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/config/hr.py +177,Training,ການຝຶກອົບຮົມ
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ລະຫັດອີເມວ Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ມື້ວັນຖັດໄປແລະເຮັດເລື້ມຄືນໃນວັນປະຈໍາເດືອນຈະຕ້ອງເທົ່າທຽມກັນ
+DocType: Lab Prescription,Test Code,Test Code
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ການຕັ້ງຄ່າສໍາລັບຫນ້າທໍາອິດຂອງເວັບໄຊທ໌
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}
DocType: Offer Letter,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
@@ -3694,10 +3952,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ຂໍ້ 5
DocType: Serial No,Creation Time,ທີ່ໃຊ້ເວລາການສ້າງ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ການເກັບລາຍຮັບທັງຫມົດ
+DocType: Patient,Other Risk Factors,ປັດໄຈຄວາມສ່ຽງອື່ນໆ
DocType: Sales Invoice,Product Bundle Help,ຜະລິດຕະພັນ Bundle Help
,Monthly Attendance Sheet,Sheet ຜູ້ເຂົ້າຮ່ວມປະຈໍາເດືອນ
DocType: Production Order Item,Production Order Item,ການຜະລິດສິນຄ້າການສັ່ງຊື້
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,ບໍ່ພົບການບັນທຶກ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,ບໍ່ພົບການບັນທຶກ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ
@@ -3708,7 +3967,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,ແມ່ນ Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
DocType: Sales Team,Contact No.,ເລກທີ່
@@ -3740,6 +3999,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ມູນຄ່າການເປີດ
DocType: Salary Detail,Formula,ສູດ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Offer Letter Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
@@ -3750,7 +4010,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,ອາຍຸສູງສຸດ
+DocType: Consultation,Age,ອາຍຸສູງສຸດ
DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ປະລິມານທີ່ບໍ່ຖືກຕ້ອງລະບຸສໍາລັບ item {0}. ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ຄໍາຮ້ອງສະຫມັກສໍາລັບໃບ.
@@ -3779,7 +4039,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,ການທົດລອງ
+DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,ການທົດລອງ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ອົງປະກອບເງິນເດືອນ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3787,7 +4048,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: Production Order Item,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ການວາງແຜນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ການວາງແຜນ
DocType: Material Request,Issued,ອອກ
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
DocType: Project,Total Billing Amount (via Time Logs),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາບັນທຶກ)
@@ -3810,11 +4071,11 @@
DocType: Production Order,Total Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,ຫມາຍເຫດ: {0} ເຂົ້າໄປເວລາຫຼາຍ
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ຕິດຕໍ່ພົວພັນທັງຫມົດ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,ຊື່ຫຍໍ້ຂອງບໍລິສັດ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ຜູ້ໃຊ້ {0} ບໍ່ມີ
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Entry ການຊໍາລະເງິນທີ່ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ແມ່ແບບຕົ້ນສະບັບເງິນເດືອນ.
DocType: Leave Type,Max Days Leave Allowed,ນ້ໍາວັນອອກອະນຸຍາດ
@@ -3828,44 +4089,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen
,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ສະສົມລາຍເດືອນ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ
+DocType: Lab Prescription,Test Created,Test Created
+DocType: Healthcare Settings,Custom Signature in Print,ລາຍເຊັນທີ່ກໍານົດໄວ້ໃນແບບພິມ
DocType: Account,Temporary,ຊົ່ວຄາວ
DocType: Program,Courses,ຫລັກສູດ
DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ເລຂາທິການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ເລຂາທິການ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Pricing Rule,Buying,ຊື້
DocType: HR Settings,Employee Records to be created by,ການບັນທຶກຂອງພະນັກງານຈະໄດ້ຮັບການສ້າງຕັ້ງຂື້ນໂດຍ
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,ສະຫມັກຕໍາ Discount On
,Reqd By Date,Reqd ໂດຍວັນທີ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ຫນີ້
DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ"
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ເກັບຄ່າທໍານຽມ
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
+DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ເປັນການບັງຄັບສໍາລັບການກັບຄືນ
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
@@ -3876,15 +4142,17 @@
DocType: Customer,From Lead,ຈາກ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Hub Settings,Name Token,ຊື່ Token
+DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
DocType: BOM Update Tool,Replace,ທົດແທນ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} ກັບການຂາຍທີ່ເຊັນ {1}
+DocType: Antibiotic,Laboratory User,ຜູ້ໃຊ້ຫ້ອງທົດລອງ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ຊື່ໂຄງການ
DocType: Customer,Mention if non-standard receivable account,ເວົ້າເຖິງຖ້າຫາກວ່າບໍ່ໄດ້ມາດຕະຖານບັນຊີລູກຫນີ້
@@ -3894,7 +4162,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,ຊັບພະຍາກອນມະນຸດ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ຊັບສິນອາກອນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Production ສັ່ງຊື້ໄດ້ {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ວາລະສານ Entry {0} ບໍ່ມີບັນຊີ {1} ຫລືແລ້ວປຽບທຽບບັດອື່ນໆ
@@ -3914,8 +4182,8 @@
DocType: Currency Exchange,To Currency,ການສະກຸນເງິນ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ປະເພດຂອງຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
DocType: Item,Taxes,ພາສີອາກອນ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
@@ -3930,7 +4198,7 @@
DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: Item Attribute,From Range,ຈາກ Range
DocType: BOM,Set rate of sub-assembly item based on BOM,ກໍານົດອັດຕາຂອງລາຍການຍ່ອຍປະກອບອີງໃສ່ BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ຄວາມຜິດພາດ syntax ໃນສູດຫຼືສະພາບ: {0}
@@ -3949,11 +4217,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
DocType: BOM,Materials Required (Exploded),ອຸປະກອນທີ່ຕ້ອງການ (ລະເບີດ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ກະລຸນາຕັ້ງບໍລິສັດກັ່ນຕອງ blank ຖ້າ Group By ແມ່ນ 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},ຫມາຍເຫດ: {0}
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
@@ -3962,6 +4232,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
DocType: Student Group Creation Tool,Get Courses,ໄດ້ຮັບວິຊາ
DocType: GL Entry,Party,ພັກ
+DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ
+DocType: Variant Field,Variant Field,Variant Field
DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ
DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ
DocType: Purchase Receipt,Return Against Purchase Receipt,ກັບຄືນຕໍ່ການຮັບຊື້
@@ -3970,18 +4242,20 @@
DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ກະລຸນາໃສ່ທີ່ຢູ່ອີເມວຂັ້ນດ້ວຍຈໍ້າຈຸດ, ໃບແຈ້ງຫນີ້ຈະໄດ້ຮັບການສົ່ງອັດຕະໂນມັດໃນວັນທີສະເພາະໃດຫນຶ່ງ"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,ເຫມົາ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,avg. ອັດຕາການຊື້
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,ເຫມົາ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,avg. ອັດຕາການຊື້
DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ)
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
+DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ
DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block
DocType: Sales Invoice,Tax ID,ID ພາສີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ອະນຸມັດ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,ອະນຸມັດ
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,ບໍ່ມີຜົນການສົ່ງ
DocType: Customer,Sales Partner and Commission,Partner ຂາຍແລະຄະນະກໍາມະ
DocType: Employee Loan,Rate of Interest (%) / Year,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) / ປີ
,Project Quantity,ຈໍານວນໂຄງການ
@@ -3990,11 +4264,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ບັນຊີຊົ່ວຄາວ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ສີດໍາ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ສີດໍາ
DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item
DocType: Account,Auditor,ຜູ້ສອບບັນຊີ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ລາຍການຜະລິດ
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ
DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
DocType: Purchase Invoice,Return,ການກັບຄືນມາ
@@ -4002,13 +4276,15 @@
DocType: Pricing Rule,Disable,ປິດການທໍາງານ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Project Task,Pending Review,ລໍຖ້າການທົບທວນຄືນ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ການແຕ່ງຕັ້ງແລະການປຶກສາຫາລື
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ການຈັດການ Fleet
@@ -4017,9 +4293,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage ທັງຫມົດຂອງທັງຫມົດເງື່ອນໄຂການປະເມີນຜົນຈະຕ້ອງ 100%
DocType: BOM,Last Purchase Rate,ອັດຕາການຊື້ຫຼ້າສຸດ
DocType: Account,Asset,ຊັບສິນ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Project Task,Task ID,ວຽກງານ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ບໍ່ສາມາດມີສໍາລັບລາຍການ {0} ນັບຕັ້ງແຕ່ມີ variants
+DocType: Lab Test,Mobile,ໂທລະສັບມືຖື
,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ
DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
@@ -4032,16 +4308,16 @@
DocType: Employee,Reports to,ບົດລາຍງານການ
,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
DocType: Assessment Plan,Supervisor,Supervisor
-DocType: POS Settings,Online,ອອນໄລນ໌
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ອອນໄລນ໌
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
DocType: Assessment Result Tool,Assessment Result Tool,ເຄື່ອງມືການປະເມີນຜົນ
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ການບໍລິຫານຄຸນະພາບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
DocType: Employee Loan,Repay Fixed Amount per Period,ຈ່າຍຄືນຈໍານວນເງິນທີ່ມີກໍານົດໄລຍະເວລາຕໍ່
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
@@ -4051,16 +4327,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ
DocType: Item Group,Parent Item Group,ກຸ່ມສິນຄ້າຂອງພໍ່ແມ່
+DocType: Appointment Type,Appointment Type,ປະເພດການນັດຫມາຍ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} ສໍາລັບ {1}
+DocType: Healthcare Settings,Valid number of days,ຈໍານວນວັນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ສູນຕົ້ນທຶນ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ຫຼາຍໂຄງສ້າງເງິນເດືອນກິດຈະກໍາພົບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ຊັບສິນຄົງທີ່
DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ
@@ -4071,16 +4348,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID Email ນັກສຶກສາ
DocType: Employee,Notice (days),ຫນັງສືແຈ້ງການ (ວັນ)
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
+DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ
DocType: Account,Stock Adjustment,ການປັບ Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0}
DocType: Production Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},ກະລຸນາຊອກຫາທີ່ຕິດຄັດມາ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
DocType: Authorization Rule,Customer / Item Name,ລູກຄ້າ / ສິນຄ້າ
@@ -4113,18 +4391,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
DocType: Company,Distribution,ການແຜ່ກະຈາຍ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ຜູ້ຈັດການໂຄງການ
+DocType: Lab Test,Report Preference,Report Preference
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ຜູ້ຈັດການໂຄງການ
,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ຫນັງສືທາງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ຫນັງສືທາງການ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
DocType: Account,Receivable,ຮັບ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Hub Settings,Seller Description,ຜູ້ຂາຍລາຍລະອຽດ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
@@ -4134,14 +4412,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Resume
DocType: Salary Detail,Component,ອົງປະກອບ
DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ
+DocType: Healthcare Settings,Patient Name By,Name Patient By
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
DocType: Warehouse,Warehouse Name,ຊື່ Warehouse
DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,ກະລຸນາໃສ່ອະນຸມັດການພາລະບົດບາດຫຼືອະນຸມັດຜູ້ໃຊ້
DocType: Journal Entry,Write Off Entry,ຂຽນ Off Entry
DocType: BOM,Rate Of Materials Based On,ອັດຕາຂອງວັດສະດຸພື້ນຖານກ່ຽວກັບ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Supplier> Supplier Type
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ສະຫນັບສະຫນູນ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ຍົກເລີກທັງຫມົດ
DocType: POS Profile,Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ
@@ -4150,8 +4431,9 @@
DocType: Leave Block List,Applies to Company,ໃຊ້ໄດ້ກັບບໍລິສັດ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ບໍ່ສາມາດຍົກເລີກເພາະວ່າສົ່ງ Stock Entry {0} ມີຢູ່
DocType: Employee Loan,Disbursement Date,ວັນທີ່ສະຫມັກນໍາເຂົ້າ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ຜູ້ຮັບ' ບໍ່ໄດ້ກໍານົດ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'ຜູ້ຮັບ' ບໍ່ໄດ້ກໍານົດ
DocType: BOM Update Tool,Update latest price in all BOMs,ອັບເດດລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medical Record
DocType: Vehicle,Vehicle,ຍານພາຫະນະ
DocType: Purchase Invoice,In Words,ໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
@@ -4165,45 +4447,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ການບໍ່ອະນຸຍາດໃຫ້ຕໍ່ຕ້ານການຜະລິດຢຸດເຊົາການສັ່ງຊື້ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ການຂາດແຄນຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Employee Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Salary Slip,Salary Slip,Slip ເງິນເດືອນ
DocType: Lead,Lost Quotation,ການສູນເສຍສະເຫນີລາຄາ
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ສໍາຫລັບຂະບວນນັກສຶກສາ
DocType: Pricing Rule,Margin Rate or Amount,ອັດຕາອັດຕາຫຼືຈໍານວນເງິນ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'ເຖິງວັນທີ່ແມ່ນຈໍາເປັນເພື່ອ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ສ້າງບັນຈຸສໍາລັບການຫຸ້ມຫໍ່ທີ່ຈະສົ່ງ. ການນໍາໃຊ້ເພື່ອແຈ້ງຈໍານວນຊຸດ, ເນື້ອໃນຊຸດແລະນ້ໍາຂອງຕົນ."
DocType: Sales Invoice Item,Sales Order Item,ລາຍການຂາຍສິນຄ້າ
DocType: Salary Slip,Payment Days,Days ການຊໍາລະເງິນ
+DocType: Patient,Dormant,dormant
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ໃນເວລາທີ່ຂອງກິດຈະກໍາການກວດກາໄດ້ຖືກ "ສະ", ອີເມລ໌ບໍ່ເຖິງເປີດອັດຕະໂນມັດທີ່ຈະສົ່ງອີເມວໄປທີ່ກ່ຽວຂ້ອງ "Contact" ໃນການທີ່ມີການເຮັດທຸລະກໍາເປັນທີ່ຄັດຕິດ. ຜູ້ໃຊ້ອາດຈະມີຫຼືອາດຈະບໍ່ສົ່ງອີເມວການ."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ການຕັ້ງຄ່າທົ່ວໂລກ
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Account,Account,ບັນຊີ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} ໄດ້ຮັບແລ້ວ
,Requested Items To Be Transferred,ການຮ້ອງຂໍໃຫ້ໄດ້ຮັບການໂອນ
DocType: Expense Claim,Vehicle Log,ຍານພາຫະນະເຂົ້າສູ່ລະບົບ
DocType: Purchase Invoice,Recurring Id,Id Recurring
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F)
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ລາປ່ວຍ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ລາປ່ວຍ
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
@@ -4212,9 +4497,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ຕິດຕັ້ງໂຮງຮຽນຂອງທ່ານໃນ ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
DocType: Account,Chargeable,ຄ່າບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ
DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%)
@@ -4228,12 +4512,13 @@
DocType: Purchase Invoice,Recurring Print Format,ຮູບແບບພິມ Recurring
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ຕື່ມການຜະລິດຕະພັນ
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ຕື່ມການຜະລິດຕະພັນ
DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ບໍາລຸງຮັກສາ Visit ວັດຖຸປະສົງ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ໄລຍະເວລາ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້
+DocType: Drug Prescription,Period,ໄລຍະເວລາ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ຊີແຍກປະເພດ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} ໃບ {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
@@ -4241,26 +4526,32 @@
DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+DocType: Appointment Type,Physician,ແພດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
DocType: Sales Invoice,Commission,ຄະນະກໍາມະ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
+DocType: Physician,Charges,ຄ່າບໍລິການ
DocType: Salary Detail,Default Amount,ມາດຕະຖານຈໍານວນ
+DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ຂອງເດືອນນີ້ Summary
DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ຫ້ອງທົດລອງ
DocType: Stock Entry Detail,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ການບັນທຶກຂອງພະນັກງານ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ກະລຸນາທີ່ກໍານົດໄວ້ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້
DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່
@@ -4269,12 +4560,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,ການຝຶກອົບຮົມກິດຈະກໍາ / ຜົນການຄົ້ນຫາ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ສະສົມຄ່າເສື່ອມລາຄາເປັນ
DocType: Sales Invoice,C-Form Applicable,"C, ໃບສະຫມັກ"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ການດໍາເນີນງານທີ່ໃຊ້ເວລາຕ້ອງໄດ້ຫຼາຍກ່ວາ 0 ສໍາລັບການດໍາເນີນງານ {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse ເປັນການບັງຄັບ
DocType: Supplier,Address and Contacts,ທີ່ຢູ່ແລະຕິດຕໍ່ພົວພັນ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
DocType: Bank Guarantee,Start Date,ວັນທີ່ເລີ່ມ
@@ -4286,6 +4577,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
+DocType: Sample Collection,Collected By,ເກັບໂດຍໂດຍ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ຜົນການປະເມີນຜົນ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
@@ -4300,11 +4592,11 @@
DocType: Workstation,Operating Costs,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ການປະຕິບັດຖ້າຫາກວ່າສະສົມງົບປະມານປະຈໍາເດືອນເກີນ
DocType: Purchase Invoice,Submit on creation,ຍື່ນສະເຫນີກ່ຽວກັບການສ້າງ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},ສະກຸນເງິນສໍາລັບ {0} ຕ້ອງ {1}
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ສັ່ງຊື້ສິນຄ້າ {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
@@ -4313,11 +4605,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},ຂອງລາຍວິຊາແມ່ນບັງຄັບໃນການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
DocType: Cheque Print Template,Cheque Print Template,ແມ່ແບບພິມກະແສລາຍວັນ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ຕາຕະລາງຂອງສູນຕົ້ນທຶນ
+DocType: Lab Test Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ
DocType: Price List,Price List Name,ລາຄາຊື່
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Summary ເຮັດປະຈໍາວັນ {0}
@@ -4335,14 +4628,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
-DocType: Fee Structure,Student Category,ນັກສຶກສາປະເພດ
+DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
DocType: Announcement,Student,ນັກສຶກສາ
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ຫນ່ວຍບໍລິການອົງການຈັດຕັ້ງ (ຈັງຫວັດ) ຕົ້ນສະບັບ.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ໄປທີ່ຫ້ອງ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,ໄປທີ່ຫ້ອງ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ການທົດສອບການທົດສອບຂອງຫ້ອງທົດລອງ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center
DocType: Employee,B+,B +
@@ -4354,44 +4648,50 @@
,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ
,Serial No Service Contract Expiry,Serial No ບໍລິການສັນຍາຫມົດອາຍຸ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,ທ່ານບໍ່ສາມາດປ່ອຍສິນເຊື່ອແລະຫັກບັນຊີດຽວກັນໃນເວລາດຽວກັນ
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,ອັດຕາຫມູຂອງຜູ້ໃຫຍ່ແມ່ນຢູ່ໃນລະຫວ່າງ 50 ຫາ 80 ເທື່ອຕໍ່ນາທີ.
DocType: Naming Series,Help HTML,ການຊ່ວຍເຫຼືອ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,ເຄື່ອງມືການສ້າງກຸ່ມນັກສຶກສາ
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage ທັງຫມົດໄດ້ຮັບມອບຫມາຍຄວນຈະເປັນ 100%. ມັນເປັນ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,ຜູ້ສະຫນອງຂອງທ່ານ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ບໍ່ສາມາດກໍານົດເປັນການສູນເສຍທີ່ເປັນຄໍາສັ່ງຂາຍແມ່ນ.
DocType: Request for Quotation Item,Supplier Part No,Supplier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'Vaulation ແລະລວມ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ໄດ້ຮັບຈາກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ໄດ້ຮັບຈາກ
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: ຈາກ {0} ສໍາລັບ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ຄອມພິວເຕີ
DocType: Item,List this Item in multiple groups on the website.,ລາຍຊື່ສິນຄ້ານີ້ຢູ່ໃນກຸ່ມຫຼາກຫຼາຍກ່ຽວກັບເວັບໄຊທ໌.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,ກະລຸນາຕັ້ງກຸ່ມລູກຄ້າແລະອານາເຂດເດີມໃນການຕັ້ງຄ່າການຂາຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,ຈາກ Invoice ວັນທີ່
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,ທ່ານບໍ່ມີສິດໃນການສົ່ງ
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ສະກຸນເງິນໃບບິນຈະຕ້ອງເທົ່າທຽມກັນກັບສະກຸນເງິນຫຼືບັນຊີຝ່າຍບໍ່ວ່າຈະ comapany ໃນຕອນຕົ້ນຂອງສະກຸນເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ອອກຈາກ Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
+DocType: Healthcare Settings,Laboratory Settings,ການຕັ້ງຄ່າຫ້ອງທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ອອກຈາກ Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ມັນຈະເປັນແນວໃດເຮັດແນວໃດ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ການຄັງສິນຄ້າ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ທັງຫມົດ Admissions ນັກສຶກສາ
,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,ເລືອກສະຖານະພາບ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ
DocType: School House,House Name,ຊື່ບ້ານ
+DocType: Fee Schedule,Total Amount per Student,ຈໍານວນເງິນທັງຫມົດຕໍ່ນັກສຶກສາ
DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ປັບປຸງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມທີ່ຈະຄິດໄລ່ຄ່າໃຊ້ຈ່າຍລູກຈ້າງຂອງລາຍການລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ໄຟຟ້າ
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ປັບປຸງຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມທີ່ຈະຄິດໄລ່ຄ່າໃຊ້ຈ່າຍລູກຈ້າງຂອງລາຍການລາຍການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ໄຟຟ້າ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
@@ -4401,7 +4701,7 @@
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Buying Settings,Naming Series,ການຕັ້ງຊື່ Series
DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ວັນປະກັນໄພ Start ຄວນຈະມີຫນ້ອຍກ່ວາວັນການປະກັນໄພ End
@@ -4416,7 +4716,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Sales Order Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
@@ -4427,8 +4727,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,ບໍ່ພົບອັດຕາການຊື້ຫຼ້າສຸດ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ຂຽນ Off ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ມູນຄ່າທີ່ດິນ
@@ -4450,7 +4750,8 @@
DocType: Lead Source,Lead Source,ມາເປັນຜູ້ນໍາພາ
DocType: Customer,Additional information regarding the customer.,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບການລູກຄ້າ.
DocType: Quality Inspection Reading,Reading 5,ອ່ານ 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ຖືກທີ່ກ່ຽວຂ້ອງກັບ {2}, ແຕ່ Account ພັກແມ່ນ {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ເບິ່ງການທົດລອງຫ້ອງທົດລອງ
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,ວັນທີ່ສະຫມັກບໍາລຸງຮັກສາ
DocType: Purchase Invoice Item,Rejected Serial No,ປະຕິເສດບໍ່ມີ Serial
@@ -4472,7 +4773,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ເຕືອນປະຈໍາວັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
@@ -4481,7 +4782,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ຊື່ບັນຊີໃຫມ່
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ການບໍລິການລູກຄ້າ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ການບໍລິການລູກຄ້າ
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ຜູ້ສະຫມັກສະເຫນີວຽກເຮັດງານທໍາ.
@@ -4490,9 +4791,10 @@
DocType: Pricing Rule,Percentage,ອັດຕາສ່ວນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ວັນທີທີ່ຄາດບໍ່ສາມາດກ່ອນທີ່ວັດສະດຸການຈອງວັນທີ່
+DocType: Fees,Student Details,ລາຍລະອຽດນັກຮຽນ
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Employee Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ
@@ -4503,11 +4805,11 @@
DocType: Sales Order,Printing Details,ລາຍລະອຽດການພິມ
DocType: Task,Closing Date,ວັນປິດ
DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ວິສະວະກອນ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ວິສະວະກອນ
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ໄປທີ່ລາຍການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ໄປທີ່ລາຍການ
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
@@ -4523,8 +4825,8 @@
DocType: BOM,Raw Material Cost,ຕົ້ນທຶນວັດຖຸດິບ
DocType: Item Reorder,Re-Order Level,Re: ຄໍາສັ່ງລະດັບ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ກະລຸນາໃສ່ລາຍການແລະການວາງແຜນຈໍານວນທີ່ທ່ານຕ້ອງການທີ່ຈະຍົກສູງບົດບາດສັ່ງຜະລິດຫຼືດາວໂຫຼດອຸປະກອນການເປັນວັດຖຸດິບສໍາລັບການວິເຄາະ.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,ຕາຕະລາງ Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,ຕາຕະລາງ Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້
DocType: Employee,Cheque,ກະແສລາຍວັນ
DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ
@@ -4532,7 +4834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ຕື່ມ Programs
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,ຕື່ມ Programs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ
DocType: Issue,First Responded On,ຄັ້ງທໍາອິດຕອບຫຼ້າສຸດໂດຍ
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross ລາຍການລາຍການໃນຫລາຍກຸ່ມ
@@ -4543,7 +4845,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,ຄືນສົບຜົນສໍາເລັດ
DocType: Request for Quotation Supplier,Download PDF,ດາວໂຫລດ PDF
DocType: Production Order,Planned End Date,ການວາງແຜນວັນທີ່ສິ້ນສຸດ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ບ່ອນທີ່ລາຍການເກັບຮັກສາໄວ້.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,ບ່ອນທີ່ລາຍການເກັບຮັກສາໄວ້.
DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ຈໍານວນອະນຸ
@@ -4558,6 +4860,8 @@
,Item Prices,ລາຄາສິນຄ້າ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
DocType: Period Closing Voucher,Period Closing Voucher,ໄລຍະເວລາ Voucher ປິດ
+DocType: Consultation,Review Details,ລາຍະລະອຽດການທົບທວນ
+DocType: Dosage Form,Dosage Form,ແບບຟອມຢາ
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ລາຄາຕົ້ນສະບັບ.
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
@@ -4573,8 +4877,9 @@
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
DocType: Journal Entry,Subscription,Subscription
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
@@ -4589,11 +4894,13 @@
DocType: Landed Cost Item,Landed Cost Item,ລູກຈ້າງສິນຄ້າຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ສະແດງໃຫ້ເຫັນຄຸນຄ່າສູນ
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ປະລິມານຂອງສິນຄ້າໄດ້ຮັບຫຼັງຈາກການຜະລິດ / repacking ຈາກປະລິມານຂອງວັດຖຸດິບ
+DocType: Lab Test,Test Group,Test Group
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
DocType: Item,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
+DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
@@ -4605,7 +4912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ການດຸ່ນດ່ຽງ
DocType: Room,Seating Capacity,ຈໍານວນທີ່ນັ່ງ
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ສໍາລັບລາຍການ
+DocType: Lab Test Groups,Lab Test Groups,ກຸ່ມທົດລອງທົດລອງ
DocType: Project,Total Expense Claim (via Expense Claims),ລວມຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ (ຜ່ານການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍ)
DocType: GST Settings,GST Summary,GST ຫຍໍ້
DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
@@ -4617,19 +4924,23 @@
DocType: Batch,Source Document Type,ແຫຼ່ງຂໍ້ມູນປະເພດເອກະສານ
DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,ຄົນຂາຍ
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,ຄົນຂາຍ
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
+,Appointment Analytics,Appointment Analytics
DocType: Vehicle Service,Half Yearly,ເຄິ່ງຫນຶ່ງປະຈໍາປີ
DocType: Lead,Blog Subscriber,ຈອງ Blog
DocType: Guardian,Alternate Number,ຈໍານວນຈັບສະຫຼັບ
+DocType: Healthcare Settings,Consultations in valid days,ການປຶກສາຫາລືໃນມື້ທີ່ຖືກຕ້ອງ
DocType: Assessment Plan Criteria,Maximum Score,ຄະແນນສູງສຸດ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,ສ້າງລະບຽບການເພື່ອຈໍາກັດການເຮັດທຸລະກໍາໂດຍອີງໃສ່ຄ່າ.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group ມ້ວນ No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
DocType: Purchase Invoice,Total Advance,Advance ທັງຫມົດ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ປ່ຽນຮູບແບບແມ່ແບບ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາວັນທີໄລຍະເລີ່ມຕົ້ນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,ນັບ quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,ນັບ quot
@@ -4654,7 +4965,7 @@
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Purchase Order,Get Last Purchase Rate,ໄດ້ຮັບຫຼ້າສຸດອັດຕາການຊື້
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
@@ -4669,7 +4980,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ການຊື້
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
DocType: Production Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
@@ -4685,8 +4996,8 @@
DocType: Quality Inspection Reading,Reading 3,ອ່ານ 3
,Hub,Hub
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
-DocType: Employee Loan Application,Approved,ການອະນຸມັດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+DocType: Lab Test,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
@@ -4695,10 +5006,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,ຊື່ແຄມເປນໂດຍ
DocType: Employee,Current Address Is,ທີ່ຢູ່ປັດຈຸບັນແມ່ນ
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,ເປົ້າຫມາຍການຂາຍລາຍເດືອນ (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ດັດແກ້
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ຖ້າຕ້ອງການ. ກໍານົດກຸນເງິນເລີ່ມຕົ້ນຂອງບໍລິສັດ, ຖ້າຫາກວ່າບໍ່ໄດ້ລະບຸ."
DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
@@ -4706,18 +5018,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,ລະຫັດຂອງລາຍວິຊາ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventory batch
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventory batch
DocType: Employee,Contract End Date,ສັນຍາສິ້ນສຸດວັນທີ່
DocType: Sales Order,Track this Sales Order against any Project,ຕິດຕາມການສັ່ງຊື້ຂາຍນີ້ຕໍ່ຕ້ານໂຄງການໃດ
DocType: Sales Invoice Item,Discount and Margin,ສ່ວນລົດແລະຂອບ
+DocType: Lab Test,Prescription,prescription
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ຄໍາສັ່ງການຂາຍດຶງ (ທີ່ຍັງຄ້າງໃຫ້) ອີງໃສ່ເງື່ອນໄຂຂ້າງເທິງນີ້
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້
DocType: Pricing Rule,Min Qty,min ຈໍານວນ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Disable Template
DocType: Asset Movement,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ
@@ -4744,12 +5058,14 @@
DocType: BOM Operation,BOM Operation,BOM ການດໍາເນີນງານ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous
DocType: Student,Home Address,ທີ່ຢູ່ເຮືອນ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Item Variant Settings
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset ການຖ່າຍໂອນ
DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
DocType: Training Event,Event Name,ຊື່ກໍລະນີ
+DocType: Physician,Phone (Office),ໂທລະສັບ (ຫ້ອງການ)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
@@ -4764,15 +5080,16 @@
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ຫນີ້ສິນໃນປະຈຸບັນ
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ສົ່ງ SMS ມະຫາຊົນເພື່ອຕິດຕໍ່ພົວພັນຂອງທ່ານ
+DocType: Patient,A Positive,A Positive
DocType: Program,Program Name,ຊື່ໂຄງການ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,ພິຈາລະນາຈ່າຍພາສີຫລືຄ່າທໍານຽມສໍາລັບ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,ຕົວຈິງຈໍານວນເປັນການບັງຄັບ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard, ແລະໃບສັ່ງຊື້ເພື່ອຈໍາຫນ່າຍນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ."
DocType: Employee Loan,Loan Type,ປະເພດເງິນກູ້
DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ບັດເຄຣດິດ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ບັດເຄຣດິດ
DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາຫຼັກຊັບ.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາຫຼັກຊັບ.
DocType: Purchase Invoice,Next Date,ວັນຖັດໄປ
DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ
@@ -4783,16 +5100,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການຫັກ (ບໍລິສັດສະກຸນເງິນ)
DocType: Item Group,General Settings,ການຕັ້ງຄ່າທົ່ວໄປ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ຈາກສະກຸນເງິນແລະສະກຸນເງິນບໍ່ສາມາດຈະເປັນຄືກັນ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ຕື່ມ Instructors
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,ຕື່ມ Instructors
DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ທ່ານຈະຕ້ອງຊ່ວຍປະຢັດຮູບແບບກ່ອນທີ່ຈະດໍາເນີນຄະດີ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ຄັດຕິດ Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ຄັດຕິດ Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ເຮັດໃຫ້ Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ຄໍາຮ້ອງສະຫມັກ Block ໃບໂດຍພະແນກ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,ການວິເຄາະ
@@ -4810,20 +5127,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ການຊໍາລະເງິນບັນຊີ Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ຫຼັງຈາກສໍາເລັດການຊໍາລະເງິນໂອນຜູ້ໃຊ້ຫນ້າທີ່ເລືອກ.
DocType: Company,Existing Company,ບໍລິສັດທີ່ມີຢູ່ແລ້ວ
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
+DocType: Healthcare Settings,Result Emailed,ຜົນໄດ້ຮັບ Emailed
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ການອອກແບບ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ການອອກແບບ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Program,Program Code,ລະຫັດໂຄງການ
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
DocType: Batch,Expiry Date,ວັນຫມົດອາຍຸ
+DocType: Healthcare Settings,Employee name and designation in print,ຊື່ພະນັກງານແລະການອອກແບບໃນການພິມ
,accounts-browser,ບັນຊີຂອງຕົວທ່ອງເວັບ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ກະລຸນາເລືອກປະເພດທໍາອິດ
apps/erpnext/erpnext/config/projects.py +13,Project master.,ຕົ້ນສະບັບຂອງໂຄງການ.
@@ -4832,6 +5151,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ຄຶ່ງວັນ)
DocType: Supplier,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
@@ -4840,7 +5160,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ບໍ່ Submitted ເງິນເດືອນ Slips
,Stock Summary,Stock Summary
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
DocType: Vehicle,Petrol,ນ້ໍາມັນ
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 667ac25..9a0b22d 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Pajamos režimas
-DocType: Employee,Divorced,išsiskyręs
+DocType: Patient,Divorced,išsiskyręs
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Daiktai jau sinchronizuojami
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atšaukti medžiaga Apsilankymas {0} prieš panaikinant šį garantinės pretenzijos
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Vartotojų gaminiai
+DocType: Purchase Receipt,Subscription Detail,Prenumeratos informacija
DocType: Supplier Scorecard,Notify Supplier,Pranešti tiekėjui
DocType: Item,Customer Items,klientų daiktai
DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
DocType: Employee,Leave Approvers,Palikite Approvers
DocType: Sales Partner,Dealer,prekiautojas
+DocType: Consultation,Investigations,Tyrimai
DocType: Employee,Rented,nuomojamos
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Taikoma Vartotojo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
DocType: Vehicle Service,Mileage,Rida
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
+DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
+DocType: Patient Appointment,Check availability,Patikrinkite užimtumą
DocType: Job Applicant,Job Applicant,Darbas Pareiškėjas
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nieko daugiau rezultatų.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Valiutų kursai turi būti toks pat, kaip {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Klientas
DocType: Vehicle,Natural Gas,Gamtinių dujų
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apdorojimo atlyginimo užstatas nėra.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nauja atostogos taikymas
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,bankas projektas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,bankas projektas
DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
+DocType: Consultation,Consultation,Konsultacijos
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rodyti Variantai
DocType: Academic Term,Academic Term,akademinė terminas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
+DocType: Lab Prescription,Lab Prescription,Lab receptas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,faktūra
DocType: Maintenance Schedule Item,Periodicity,periodiškumas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma
DocType: Delivery Note,Vehicle No,Automobilio Nėra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Prašome pasirinkti Kainoraštis
+DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
DocType: Production Order Operation,Work In Progress,Darbas vyksta
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Prašome pasirinkti datą
DocType: Employee,Holiday List,Atostogų sąrašas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,buhalteris
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,buhalteris
+DocType: Patient,Tobacco Current Use,Tabako vartojimas
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Company,Phone No,Telefonas Nėra
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursų tvarkaraštis sukurta:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nauja {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nauja {0}: # {1}
,Sales Partners Commission,Pardavimų Partneriai Komisija
+DocType: Purchase Invoice,Rounding Adjustment,Apvalinimo reguliavimas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Santrumpa negali turėti daugiau nei 5 simboliai
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Gydytojo tvarkaraščio laiko tarpsnis
DocType: Payment Request,Payment Request,mokėjimo prašymas
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogramas
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilogramas
DocType: Student Log,Log,Prisijungti
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atidarymo dėl darbo.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultatų pateikimas
DocType: Item Attribute,Increment,prieaugis
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Laiko tarpas
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pasirinkite sandėlio ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,reklaminis
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą
-DocType: Employee,Married,Vedęs
+DocType: Patient,Married,Vedęs
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Neleidžiama {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Gauk elementus iš
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nėra išvardytus punktus
DocType: Payment Reconciliation,Reconcile,suderinti
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Padaryti Bank įrašą
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensijų fondai
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kitas Nusidėvėjimas data negali būti prieš perkant data
+DocType: Consultation,Consultation Date,Konsultacijos data
DocType: SMS Center,All Sales Person,Visi pardavimo asmuo
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nerasta daiktai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
DocType: Account,Credit,kreditas
DocType: POS Profile,Write Off Cost Center,Nurašyti išlaidų centrus
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",pvz "pradinė mokykla" arba "Universitetas"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredito limitas buvo kirto klientui {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ar Ilgalaikio turto" negali būti nepažymėta, kaip Turto įrašas egzistuoja nuo elemento"
DocType: Vehicle Service,Brake Oil,stabdžių Nafta
DocType: Tax Rule,Tax Type,mokesčių tipas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,apmokestinamoji vertė
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,apmokestinamoji vertė
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientų egzistuoja to paties pavadinimo
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valandą greičiu / 60) * Tikrasis veikimo laikas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Iš viso išlaidų
DocType: Journal Entry Account,Employee Loan,Darbuotojų Paskolos
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Veiklos žurnalas:
+DocType: Fee Schedule,Send Payment Request Email,Siųsti mokėjimo užklausą el. Paštu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Prekė {0} neegzistuoja sistemoje arba pasibaigęs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekilnojamasis turtas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tiekėjas Tipas / Tiekėjas
DocType: Naming Series,Prefix,priešdėlis
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Renginio vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,vartojimo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,vartojimo
DocType: Employee,B-,B
DocType: Upload Attendance,Import Log,importas Prisijungti
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Ištraukite Material prašymu tipo Gamyba remiantis pirmiau minėtais kriterijais
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
DocType: SMS Center,All Contact,visi Susisiekite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Gamybos Užsakyti jau sukurtas visų daiktų su BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Metinis atlyginimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} yra sušaldyti
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Mokyklinis autobusas
DocType: Journal Entry,Contra Entry,contra įrašas
DocType: Journal Entry Account,Credit in Company Currency,Kredito įmonėje Valiuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Įrengimas būsena
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Atsisiųskite šabloną, užpildykite reikiamus duomenis ir pridėti naują failą. Visos datos ir darbuotojas kombinacija Pasirinkto laikotarpio ateis šabloną, su esamais lankomumo įrašų"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Prekė {0} nėra aktyvus, ar buvo pasiektas gyvenimo pabaigos"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Pavyzdys: Elementarioji matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nustatymai HR modulio
DocType: SMS Center,SMS Center,SMS centro
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,prašymas tipas
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Padaryti Darbuotojas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,transliavimas
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridėti kambarius
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,vykdymas
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Pridėti kambarius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,vykdymas
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
DocType: Serial No,Maintenance Status,techninės priežiūros būseną
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementus ir kainodara
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Iš viso valandų: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
+DocType: Drug Prescription,Interval,Intervalas
DocType: Customer,Individual,individualus
DocType: Interest,Academics User,akademikai Vartotojas
DocType: Cheque Print Template,Amount In Figure,Suma pav
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansinės ataskaitos
DocType: Guardian,Students,studentai
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Taikymo taisyklės kainodaros ir nuolaida.
+DocType: Physician Schedule,Time Slots,Laiko lizdai
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Kainų sąrašas turi būti taikoma perkant ar parduodant
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,pardavimų užsakymai
DocType: Purchase Taxes and Charges,Valuation,įvertinimas
,Purchase Order Trends,Pirkimui užsakyti tendencijos
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Eikite į klientus
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Eikite į klientus
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Skirti lapai per metus.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,numatytasis teritorija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televizija
DocType: Production Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio
DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo
DocType: Company,Default Payroll Payable Account,Numatytasis darbo užmokesčio mokamas paskyra
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Atnaujinti paštas grupė
DocType: Sales Invoice,Is Opening Entry,Ar atidarymas įrašą
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jei nepažymėta, prekė bus neįtraukta į pardavimo sąskaitą, bet gali būti naudojama grupės bandymų kūrimui."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Nurodyk, jei nestandartinis gautinos sąskaitos taikoma"
DocType: Course Schedule,Instructor Name,instruktorius Vardas
DocType: Supplier Scorecard,Criteria Setup,Kriterijų nustatymas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Sandėliavimo reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,gautas
DocType: Sales Partner,Reseller,perpardavinėjimo
+DocType: Codification Table,Medical Code,Medicinos kodeksas
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jei pažymėta, apims ne atsargos medžiagoje prašymus."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Prašome įvesti Įmonės
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
,Production Orders in Progress,Gamybos užsakymai Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
DocType: Sales Partner,Partner website,partnerio svetainė
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridėti Prekę
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktinis vardas
+DocType: Lab Test,Custom Result,Tinkintas rezultatas
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktinis vardas
DocType: Course Assessment Criteria,Course Assessment Criteria,Žinoma vertinimo kriterijai
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Sukuria darbo užmokestį už pirmiau minėtų kriterijų.
DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Vertinimo planas:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nėra aprašymo suteikta
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Užsisakyti įsigyti.
+DocType: Lab Test,Submitted Date,Pateiktas data
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Tai grindžiama darbo laiko apskaitos žiniaraščiai, sukurtų prieš šį projektą"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tik pasirinktas atostogos Tvirtintojas gali pateikti šias atostogas taikymas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lapai per metus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,litrų
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,litrų
DocType: Task,Total Costing Amount (via Time Sheet),Iš viso Sąnaudų suma (per Time lapas)
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Prekė {0} pasiekė savo gyvenimo pabaigos apie {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banko įrašai
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,metinis
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentų grupė kūrimo įrankis kursai
DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalus ID sekimo visas pasikartojančias sąskaitas faktūras. Jis generuoja pateikti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programinės įrangos kūrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Programinės įrangos kūrėjas
DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis
DocType: Pricing Rule,Supplier Type,tiekėjas tipas
DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Prekė {0} atšaukiamas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
DocType: Item,Purchase Details,pirkimo informacija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
-DocType: Employee,Relation,santykis
+DocType: Patient Relation,Relation,santykis
DocType: Shipping Rule,Worldwide Shipping,pasaulyje Pristatymas
-DocType: Student Guardian,Mother,Motina
+DocType: Patient Relation,Mother,Motina
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Patvirtinti užsakymus iš klientų.
DocType: Purchase Receipt Item,Rejected Quantity,atmesta Kiekis
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Mokesčio užklausa {0} sukurta
DocType: Notification Control,Notification Control,pranešimas Valdymo
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Patvirtinkite, kai baigsite savo mokymą"
DocType: Lead,Suggestions,Pasiūlymai
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Rinkinio prekė Grupė išmintingas biudžetai šioje teritorijoje. Taip pat galite įtraukti sezoniškumą nustatant platinimas.
+DocType: Healthcare Settings,Create documents for sample collection,Sukurkite dokumentus pavyzdžių rinkimui
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
DocType: Supplier,Address HTML,adresas HTML
DocType: Lead,Mobile No.,Mobilus Ne
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Studentų grupė studentė
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,paskutinis
DocType: Vehicle Service,Inspection,Apžiūra
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,sąrašas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimalus įvertinimas
DocType: Email Digest,New Quotations,Nauja citatos
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Parašyta darbo užmokestį į darbuotojo remiantis pageidaujamą paštu pasirinkto darbuotojo
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
DocType: Job Applicant,Cover Letter,lydraštis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
+DocType: Physician,Time per Appointment,Paskyrimo laikas
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ciklinę nuorodą Klaida
+DocType: Appointment Type,Is Inpatient,Yra stacionarus
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Vardas
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Cheque Print Template,Distance from left edge,Atstumas nuo kairiojo krašto
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,darbo profilis
DocType: BOM Item,Rate & Amount,Įvertinti ir sumą
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tai grindžiama sandoriais prieš šią bendrovę. Žiūrėkite žemiau pateiktą laiko juostą
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Praneškite elektroniniu paštu steigti automatinio Medžiaga Užsisakyti
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Payment Reconciliation Invoice,Invoice Type,Sąskaitos faktūros tipas
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Važtaraštis
+DocType: Consultation,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kaina Parduota turto
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
DocType: Student Applicant,Admitted,pripažino
DocType: Workstation,Rent Cost,nuomos kaina
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Skubi] Klaida kuriant pasikartojančius% s% s
DocType: Item Tax,Tax Rate,Mokesčio tarifas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau skirta darbuotojo {1} laikotarpiui {2} į {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pasirinkite punktas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkimo sąskaita faktūra {0} jau pateiktas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Eilutės # {0}: Serijos Nr turi būti toks pat, kaip {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertuoti į ne grupės
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (daug) elemento.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (daug) elemento.
DocType: C-Form Invoice Detail,Invoice Date,Sąskaitos data
DocType: GL Entry,Debit Amount,debeto suma
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% vartojo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Sąranka jau baigti !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Sąranka jau baigti !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredito Pastaba suma
+DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
,Finished Goods,gatavų prekių
DocType: Delivery Note,Instructions,instrukcijos
DocType: Quality Inspection,Inspected By,tikrina
DocType: Maintenance Visit,Maintenance Type,priežiūra tipas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtraukti į objekto {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridėti prekę
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Kredito balansas
DocType: Employee,Widowed,likusi našle
DocType: Request for Quotation,Request for Quotation,Užklausimas
+DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
DocType: Salary Slip Timesheet,Working Hours,Darbo valandos
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Sukurti naują klientų
+DocType: Dosage Strength,Strength,Jėga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
,Purchase Register,pirkimo Registruotis
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,imtuvas
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,galimybės
-DocType: Employee,Single,vienas
+DocType: Lab Test Template,Single,vienas
DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
DocType: Account,Cost of Goods Sold,Parduotų prekių kaina
DocType: Purchase Invoice,Yearly,kasmet
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Prašome įvesti sąnaudų centro
+DocType: Drug Prescription,Dosage,Dozavimas
DocType: Journal Entry Account,Sales Order,Pardavimo užsakymas
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Vid. pardavimo kaina
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Vid. pardavimo kaina
DocType: Assessment Plan,Examiner Name,Eksperto vardas
+DocType: Lab Test Template,No Result,Nėra rezultatas
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Skaityti ERPNext vadovas
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
DocType: Vehicle Service,Oil Change,Tepalų keitimas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',""Norėdami Byla Nr ' negali būti mažesnė, nei "Nuo byla Nr '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,nepelno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,nepelno
DocType: Production Order,Not Started,Nepradėjau
DocType: Lead,Channel Partner,kanalo Partneriai
DocType: Account,Old Parent,Senas Tėvų
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Atostogų meistras.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Norėdami Diapazonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vertybiniai popieriai ir užstatai
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Bandymo pavyzdžio meistras.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,skiriamos viso lapai yra privalomi
+DocType: Patient,AB Positive,AB teigiamas
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Kol veikla šiandien
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Lankomumas įrašas.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
+DocType: Patient,Allergies,Alergijos
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą
+DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis)
DocType: Pricing Rule,Valid Upto,galioja upto
DocType: Training Event,Workshop,dirbtuvė
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pakankamai Dalys sukurti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,tiesioginių pajamų
+DocType: Patient Appointment,Date TIme,Data TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,administracijos pareigūnas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,administracijos pareigūnas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Prašome pasirinkti kursai
+DocType: Codification Table,Codification Table,Kodifikavimo lentelė
DocType: Timesheet Detail,Hrs,h
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Prašome pasirinkti kompaniją
DocType: Stock Entry Detail,Difference Account,skirtumas paskyra
DocType: Purchase Invoice,Supplier GSTIN,tiekėjas GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Production Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
+DocType: Lab Test Template,Lab Routine,"Lab Routine"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Employee,Emergency Phone,avarinis telefonas
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,nupirkti
,Serial No Warranty Expiry,Serijos Nr Garantija galiojimo
DocType: Sales Invoice,Offline POS Name,Atsijungęs amp Vardas
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studento paraiška
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studento paraiška
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Prašome apibrėžti kokybės už slenksčio 0%
DocType: Sales Order,To Deliver,Pristatyti
DocType: Purchase Invoice Item,Item,punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,valdymas Subranga
+DocType: Patient,Risk Factors,Rizikos veiksniai
+DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
+DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,valdymas Subranga
+DocType: Vital Signs,Body Temperature,Kūno temperatūra
DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Nurodykite projekto tipą.
DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nustatykite savo
+DocType: Physician,OP Consulting Charge,"OP Consulting" mokestis
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nustatykite savo
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į įmonės bazine valiuta"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Sąskaita {0} nepriklauso įmonės: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Santrumpa jau naudojamas kitos bendrovės
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Production Planning Tool,Material Requirement,medžiagų poreikis
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Įdėti / Redaguoti mokesčių ir rinkliavų
-DocType: Purchase Invoice,Supplier Invoice No,Tiekėjas sąskaitoje Nr
+DocType: Payment Entry Reference,Supplier Invoice No,Tiekėjas sąskaitoje Nr
DocType: Territory,For reference,prašymą priimti prejudicinį sprendimą
+DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uždarymo (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Kol Kiekis
DocType: Budget,Ignore,ignoruoti
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is not active
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
DocType: Pricing Rule,Valid From,Galioja nuo
DocType: Sales Invoice,Total Commission,Iš viso Komisija
DocType: Pricing Rule,Sales Partner,Partneriai pardavimo
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansų / apskaitos metus.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finansų / apskaitos metus.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija reikalinga POS profilyje
@@ -639,13 +688,14 @@
,Total Stock Summary,Viso sandėlyje santrauka
DocType: Announcement,Posted By,Paskelbtas
DocType: Item,Delivered by Supplier (Drop Ship),Paskelbta tiekėjo (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Patvirtinimo pranešimas
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Duomenų bazė potencialiems klientams.
DocType: Authorization Rule,Customer or Item,Klientas ar punktas
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų bazė.
DocType: Quotation,Quotation To,citatos
DocType: Lead,Middle Income,vidutines pajamas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Paskirti suma negali būti neigiama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiškas Sandėlių nuo kurių akcijų įrašai būtų daromi.
DocType: Repayment Schedule,Principal Amount,pagrindinę sumą
DocType: Employee Loan Application,Total Payable Interest,Viso mokėtinos palūkanos
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Iš viso neįvykdyti: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pardavimų sąskaita faktūra Lapą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nuorodos Nr & nuoroda data reikalingas {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pasiūlymas rašymas
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Išrašymo laikotarpis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jei pažymėta, žaliavas elementus, kurie yra subrangovams bus įtrauktas į Materialiųjų Prašymai"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Kandidatas
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Kandidatas
DocType: Assessment Plan,Maximum Assessment Score,Maksimalus vertinimo balas
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,laikas stebėjimas
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikatą TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Finansiniai metai Įmonės
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Per metus
DocType: Sales Invoice,Sales Taxes and Charges,Pardavimų Mokesčiai ir rinkliavos
DocType: Employee,Organization Profile,organizacijos profilį
+DocType: Vital Signs,Height (In Meter),Aukštis (matuoklyje)
DocType: Student,Sibling Details,Giminystės detalės
DocType: Vehicle Service,Vehicle Service,Autoservisų
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatiškai įjungia atsiliepimai prašymas grindžiamas sąlygomis.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbuotojų Paskolos valdymas
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,vadybininkas
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Remiantis" ir "grupę" negali būti tas pats
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,VARŽYBOSE
DocType: Production Order Operation,In minutes,per kelias minutes
DocType: Issue,Resolution Date,geba data
+DocType: Lab Test Template,Compound,Junginys
DocType: Student Batch Name,Batch Name,Serija Vardas
+DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,įrašyti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
DocType: Selling Settings,Customer Naming By,Klientų įvardijimas Iki
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Parodys studentą kaip pristatyti Studentų Mėnesio Lankomumas ataskaitos
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Bazinė valandą greičiu (Įmonės valiuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Paskelbta suma
DocType: Supplier,Fixed Days,Fiksuoto dienų
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Prekė balansas
DocType: Sales Invoice,Packing List,Pakavimo sąrašas
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Užsakymų skiriamas tiekėjų.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepavyko rasti kelio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atidarymas (dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Sukurti pasikartojančius dokumentus
,GST Itemised Purchase Register,"Paaiškėjo, kad GST Detalios Pirkimo Registruotis"
DocType: Employee Loan,Total Interest Payable,Iš viso palūkanų Mokėtina
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Purchase Invoice,Quarterly,kas ketvirtį
+DocType: Lab Test Template,Grouped,Grupuojami
DocType: Selling Settings,Delivery Note Required,Reikalinga Važtaraštis
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Purchase Receipt,Other Details,Kitos detalės
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Bandymo šablonas
DocType: Account,Accounts,sąskaitos
DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,prekyba
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,prekyba
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
DocType: Offer Letter Term,Offer Letter Term,Laiško su pasiūlymu terminas
DocType: Supplier Scorecard,Per Week,Per savaitę
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Mokesčių įrašai bus sukurti fone. Bet kokios klaidos atveju klaidos pranešimas bus atnaujintas Tvarkaraštyje.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Įmonės {0} neegzistuoja
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,medis tipas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} mokestis galioja iki {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,medis tipas
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
DocType: Serial No,Warranty Expiry Date,Garantija Galiojimo data
DocType: Material Request Item,Quantity and Warehouse,Kiekis ir sandėliavimo
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Nuoroda į materialinių prašymus
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aviacija
DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Įmonė ir sąskaitos
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Įmonė ir sąskaitos
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Paskyrimo tipas
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Prekių, gautų iš tiekėjų."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,vertės
DocType: Lead,Campaign Name,kampanijos pavadinimas
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
+DocType: Patient,O Negative,O neigiamas
DocType: Production Order Operation,Planned End Time,Planuojamas Pabaigos laikas
,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mėnesinis darbo užmokestis pareiškimas.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridėti įmonę
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Pridėti įmonę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
DocType: BOM,Website Specifications,Interneto svetainė duomenys
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} yra netinkamas el. Pašto adresas "gavėjams"
+DocType: Special Test Items,Particulars,Duomenys
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikas.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,projektas
DocType: Quality Inspection Reading,Reading 7,Skaitymas 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,dalinai Užsakytas
+DocType: Lab Test,Lab Test,Laboratorijos testas
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Pridėti "Timeslots"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
DocType: Employee Loan,Interest Income Account,Palūkanų pajamų sąskaita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,biotechnologijos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Eiti į
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Prašome įvesti Elementą pirmas
DocType: Account,Liability,atsakomybė
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nėra leidimo
+DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas
DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Atnaujinti sandėlyje" negali būti patikrinta, nes daiktų nėra pristatomos per {0}"
DocType: Vehicle,Acquisition Date,įsigijimo data
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
-DocType: Supplier Quotation,Stopped,sustabdyta
+DocType: Subscription,Stopped,sustabdyta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
DocType: SMS Center,All Customer Contact,Viskas Klientų Susisiekite
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Įkelti akcijų likutį naudodami CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Įkelti akcijų likutį naudodami CSV.
DocType: Warehouse,Tree Details,medis detalės
DocType: Training Event,Event Status,Statusas renginiai
,Support Analytics,paramos Analytics "
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jei turite kokių nors klausimų, prašome grįžti į mus."
DocType: Item,Website Warehouse,Interneto svetainė sandėlis
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos faktūros suma
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mėnesio diena, kurią bus sukurta pvz 05, 28 ir tt automatinis sąskaitos faktūros"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,"įrašų, C-forma"
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,"įrašų, C-forma"
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientų ir tiekėjas
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Dėkoju Jums už bendradarbiavimą!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Paramos užklausos iš klientų.
DocType: Setup Progress Action,Action Doctype,"Action Doctype"
,Production Order Stock Report,Gamybos Užsakyti sandėlyje ataskaita
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Jautrumo vardas.
DocType: HR Settings,Retirement Age,pensijinis amžius
DocType: Bin,Moving Average Rate,Moving Average Balsuok
DocType: Production Planning Tool,Select Items,pasirinkite prekę
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Sąrankos institucija
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Sąrankos institucija
DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
DocType: Request for Quotation Supplier,Quote Status,Citata statusas
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pirkimo užsakymas su mokėjimo
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,"prognozuojama, Kiekis"
DocType: Sales Invoice,Payment Due Date,Sumokėti iki
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+DocType: Drug Prescription,Interval UOM,Intervalas UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atidarymas"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
+DocType: Lab Test Template,Result Format,Rezultato formatas
DocType: Expense Claim,Expenses,išlaidos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
,Purchase Receipt Trends,Pirkimo kvito tendencijos
DocType: Process Payroll,Bimonthly,Dviejų mėnesių
DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tyrimai ir plėtra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Tyrimai ir plėtra
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
DocType: Company,Registration Details,Registracija detalės
DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,akcijų detalės
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,projekto vertė
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Pardavimo punktas
+DocType: Fee Schedule,Fee Creation Status,Mokesčio kūrimo būsena
DocType: Vehicle Log,Odometer Reading,odometro parodymus
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto""
DocType: Account,Balance must be,Balansas turi būti
@@ -973,10 +1047,12 @@
,Available Qty,Turimas Kiekis
DocType: Purchase Taxes and Charges,On Previous Row Total,Dėl ankstesnės eilės viso
DocType: Purchase Invoice Item,Rejected Qty,atmesta Kiekis
+DocType: Setup Progress Action,Action Field,Veiksmų laukas
+DocType: Healthcare Settings,Manage Customer,Valdyti klientą
DocType: Salary Slip,Working Days,Darbo dienos
DocType: Serial No,Incoming Rate,Priimamojo Balsuok
DocType: Packing Slip,Gross Weight,Bendras svoris
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Jūsų įmonės pavadinimas, dėl kurių jūs nustatote šią sistemą."
DocType: HR Settings,Include holidays in Total no. of Working Days,Įtraukti atostogas iš viso ne. darbo dienų
DocType: Job Applicant,Hold,laikyti
DocType: Employee,Date of Joining,Data Prisijungimas
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Pateikė Pajamos Apatinukai
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valiutos kursas meistras.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valiutos kursas meistras.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Production Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} turi būti aktyvus
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
DocType: Bank Reconciliation,Total Amount,Visas kiekis
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneto leidyba
+DocType: Prescription Duration,Number,Numeris
+DocType: Medical Code,Medical Code Standard,Medicinos kodekso standartas
DocType: Production Planning Tool,Production Orders,gamybos užsakymus
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,balansinė vertė
+DocType: Lab Test,Lab Technician,Laboratorijos technikas
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pardavimų Kainų sąrašas
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikuokite sinchronizuoti daiktų
DocType: Bank Reconciliation,Account Currency,sąskaita Valiuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje
+DocType: Lab Test,Sample ID,Pavyzdžio ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Paminėkite suapvalinti Narystė Bendrovėje
DocType: Purchase Receipt,Range,diapazonas
DocType: Supplier,Default Payable Accounts,Numatytieji mokėtinų sumų
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbuotojų {0} is not active arba neegzistuoja
DocType: Fee Structure,Components,komponentai
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Prašome įvesti Turto kategorija prekės {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
DocType: Hub Settings,Sync Now,Sinchronizuoti dabar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta POS sąskaita faktūra, kai pasirinktas šis būdas."
DocType: Lead,LEAD-,VADOVAUTI-
DocType: Employee,Permanent Address Is,Nuolatinė adresas
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija baigta, kaip daug gatavų prekių?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Išeiti Interviu detalės
DocType: Item,Is Purchase Item,Ar pirkimas Prekės
DocType: Asset,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Stock Ledger Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
+DocType: Physician,Appointments,Paskyrimai
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
DocType: Job Opening,Publish on website,Skelbti tinklapyje
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Vežimas klientams.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,netiesioginė pajamos
DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,cheminis
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Numatytasis Bankas / Pinigų sąskaita bus automatiškai atnaujinta užmokesčių žurnalo įrašą, kai pasirinktas šis būdas."
DocType: BOM,Raw Material Cost(Company Currency),Žaliavų kaina (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Visos prekės jau buvo pervestos šios produkcijos įsakymu.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Eilutė # {0}: Įvertinti gali būti ne didesnis nei naudotu dydžiu {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,matuoklis
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,matuoklis
DocType: Workstation,Electricity Cost,elektros kaina
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
DocType: Item,Inspection Criteria,tikrinimo kriterijai
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
DocType: BOM Website Item,BOM Website Item,BOM svetainė punktas
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
DocType: Timesheet Detail,Bill,sąskaita
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kitas Nusidėvėjimas data yra įvesta kaip praeities datos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,baltas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mano krepšelis
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Student Batch Name,Student Batch Name,Studentų Serija Vardas
+DocType: Consultation,Doctor,Gydytojas
DocType: Holiday List,Holiday List Name,Atostogų sąrašas Vardas
DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Tvarkaraštis Kurso
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akcijų pasirinkimai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Akcijų pasirinkimai
DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
+DocType: Patient,Patient Relation,Paciento santykis
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Palikite Allocation įrankis
DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
DocType: Workstation,Net Hour Rate,Grynasis valandą greičiu
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Planning Tool,Get Sales Orders,Gauk pardavimo užsakymus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negali būti neigiamas
DocType: Training Event,Self-Study,Savarankiškas mokymasis
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pardavimų sąskaitų apmokėjimo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Parduodami suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Parduodami suma
DocType: Repayment Schedule,Interest Amount,palūkanų suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Jūs esate sąskaita Tvirtintojas už šio įrašo. Atnaujinkite parametras "status" ir sutaupykite
DocType: Serial No,Creation Document No,Kūrimas dokumentas Nr
DocType: Issue,Issue,emisija
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Įrašai
DocType: Asset,Scrapped,metalo laužą
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Savybės už prekę variantų. pvz dydis, spalva ir tt"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Savybės už prekę variantų. pvz dydis, spalva ir tt"
DocType: Purchase Invoice,Returns,grąžinimas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP sandėlis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Įtraukti ne atsargos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,pardavimų sąnaudos
+DocType: Consultation,Diagnosis,Diagnozė
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standartinė Ieško
DocType: GL Entry,Against,prieš
DocType: Item,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
DocType: Sales Partner,Implementation Partner,įgyvendinimas partneriu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pašto kodas
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
DocType: Opportunity,Contact Info,Kontaktinė informacija
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Padaryti atsargų papildymams
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Padaryti atsargų papildymams
DocType: Packing Slip,Net Weight UOM,Grynasis svoris UOM
DocType: Item,Default Supplier,numatytasis Tiekėjas
DocType: Manufacturing Settings,Over Production Allowance Percentage,Per Gamybos pašalpų procentinė dalis
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Norėdami {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Norėdami {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidutinis amžius
DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
DocType: School Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Sąrašas keletą savo tiekėjais. Jie gali būti organizacijos ar asmenys.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Peržiūrėti visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalus Švinas Amžius (dienomis)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Visi BOMs
-DocType: Company,Default Currency,Pirminė kainoraščio valiuta
+DocType: Patient,Default Currency,Pirminė kainoraščio valiuta
DocType: Expense Claim,From Employee,iš darbuotojo
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Pagrindiniai veiklos sritis
DocType: Program Enrollment,Transportation,Transportavimas
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neteisingas Įgūdis
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} turi būti pateiktas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} turi būti pateiktas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
DocType: SMS Center,Total Characters,Iš viso Veikėjai
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,indėlis%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
DocType: Sales Partner,Distributor,skirstytuvas
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nieko prašyti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nieko prašyti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kitas Biudžeto įrašas '{0} "jau egzistuoja nuo {1} {2}" fiskalinio metų {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Tikrasis pradžios data" gali būti ne didesnis nei faktinio End Date "
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,valdymas
DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
DocType: Account,Balance Sheet,Balanso lapas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
-DocType: Quotation,Valid Till,Galioja iki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+DocType: Fee Validity,Valid Till,Galioja iki
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
DocType: Email Digest,Payables,Mokėtinos sumos
DocType: Course,Course Intro,Žinoma Įvadas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,"Atsargų, {0} sukūrė"
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Pasirinkite klientą
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Prašome pasirinkti prefiksą pirmas
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,tyrimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,tyrimas
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
DocType: Announcement,All Students,Visi studentai
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Peržiūrėti Ledgeris
DocType: Grading Scale,Intervals,intervalai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Seniausi
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Likęs pasaulis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
,Budget Variance Report,Biudžeto Dispersija ataskaita
DocType: Salary Slip,Gross Pay,Pilna Mokėti
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,laikinas atidarymas
,Employee Leave Balance,Darbuotojų atostogos balansas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Likutis sąskaitoje {0} visada turi būti {1}
+DocType: Patient Appointment,More Info,Daugiau informacijos
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis
DocType: GL Entry,Against Voucher,prieš kupono
DocType: Item,Default Buying Cost Center,Numatytasis Ieško kaina centras
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atsiprašome, įmonės negali būti sujungtos"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testo rekvizitai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,mažas
DocType: Employee,Employee Number,Darbuotojo numeris
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Byloje Nr (-ai) jau naudojamas. Pabandykite iš byloje Nr {0}
DocType: Project,% Completed,% Baigtas
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto naujo užsakymas
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Iš viso Pasiektas
DocType: Employee,Place of Issue,Išdavimo vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,sutartis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,sutartis
DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,netiesioginės išlaidos
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Žemdirbystė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinchronizavimo Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Savo produktus ar paslaugas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Savo produktus ar paslaugas
+DocType: Special Test Items,Special Test Items,Specialūs testo elementai
DocType: Mode of Payment,Mode of Payment,mokėjimo būdas
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
DocType: Student Applicant,AP,A.
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Serial No,Serial No Details,Serijos Nr detalės
DocType: Purchase Invoice Item,Item Tax Rate,Prekė Mokesčio tarifas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Pasirinkite gydytoją ir datą
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Bendras visų užduočių svoriai turėtų būti 1. Prašome reguliuoti svareliai visų projekto užduotis atitinkamai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
DocType: Hub Settings,Seller Website,Pardavėjo Interneto svetainė
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
DocType: Sales Invoice Item,Edit Description,Redaguoti Aprašymas
+DocType: Antibiotic,Antibiotic,Antibiotikas
,Team Updates,komanda Atnaujinimai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,tiekėjas
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Nustatymas sąskaitos rūšis, padedanti renkantis šį Narystė sandoriuose."
DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Sukurtas mokestis
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}"
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Iš viso Siunčiami
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės "vertė"
DocType: Authorization Rule,Transaction,sandoris
+DocType: Patient Appointment,Duration,Trukmė
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,Įvertinimas kodas
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Užsakyti Turto nusidėvėjimas Įėjimas Automatiškai
DocType: BOM Operation,Workstation,Kompiuterizuotos darbo vietos
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Užklausimas Tiekėjo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,techninė įranga
+DocType: Healthcare Settings,Registration Message,Registracijos pranešimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,techninė įranga
DocType: Sales Order,Recurring Upto,pasikartojančios upto
+DocType: Prescription Dosage,Prescription Dosage,Receptinis dozavimas
DocType: Attendance,HR Manager,Žmogiškųjų išteklių vadybininkas
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Prašome pasirinkti įmonę,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,privilegija atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,privilegija atostogos
DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,už
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,maistas
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,maistas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Senėjimas klasės 3
DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,mokosi studentas
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,mokosi studentas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valiuta uždarymo sąskaita turi būti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma kiekis visų tikslų turėtų būti 100. Tai {0}
DocType: Project,Start and End Dates,Pradžios ir pabaigos datos
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Iš {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Iš {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Veikimo aprašymas
DocType: Item,Will also apply to variants,Taip pat bus taikoma variantų
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas."
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Kampanija
DocType: Supplier,Name and Type,Pavadinimas ir tipas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Patvirtinimo būsena turi būti "Patvirtinta" arba "Atmesta"
+DocType: Physician,Contacts and Address,Kontaktai ir adresas
DocType: Purchase Invoice,Contact Person,kontaktinis asmuo
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Tikėtinas pradžios data" gali būti ne didesnis nei "Expected Pabaigos data"
DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ryšio žurnalas.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Užklausimas yra išjungtas patekti iš portalo, daugiau patikrinimų portalo nustatymus."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tiekėjo rezultatų lentelės vertinimo kintamasis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Ieško suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Ieško suma
DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Sąskaitų planas
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,priklauso
DocType: Salary Detail,Depends on Leave Without Pay,Priklauso nuo atostogų be Pay
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
DocType: Package Code,Package Code,Pakuotės kodas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,mokinys
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,mokinys
DocType: Purchase Invoice,Company GSTIN,Įmonės GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,12 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Apskaitos įrašas už {0}: {1} galima tik valiuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rodyti Atvirų fiskalinius metus anketa P & L likučius
+DocType: Lab Test Template,Collection Details,Kolekcijos duomenys
DocType: Shipping Rule,Shipping Account,Pristatymas paskyra
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Sąskaitos {2} yra neaktyvus
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Padaryti pardavimo užsakymus, siekiant padėti jums planuoti savo darbą ir įgyvendinti laiku"
@@ -1529,7 +1629,7 @@
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub Agregatai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,sub Agregatai
DocType: Asset,Asset Name,"turto pavadinimas,"
DocType: Project,Task Weight,užduotis Svoris
DocType: Shipping Rule Condition,To Value,Vertinti
@@ -1541,7 +1641,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importas Nepavyko!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nėra adresas pridėta dar.
DocType: Workstation Working Hour,Workstation Working Hour,Kompiuterizuotos darbo vietos Darbo valandos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analitikas
+DocType: Vital Signs,Blood Pressure,Kraujo spaudimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analitikas
DocType: Item,Inventory,inventorius
DocType: Item,Sales Details,pardavimų detalės
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1651,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Patvirtinti mokosi kursai studentams Studentų grupės
DocType: Notification Control,Expense Claim Rejected,Kompensuojamos teiginys atmetamas
DocType: Item,Item Attribute,Prekė Įgūdis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,vyriausybė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,vyriausybė
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti"
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,institutas Vardas
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,institutas Vardas
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Prašome įvesti grąžinimo suma
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Prekė Variantai
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Prekė Variantai
DocType: Company,Services,Paslaugos
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Pasirinkite Galima Tiekėjo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Pasirinkite Galima Tiekėjo
DocType: Sales Invoice,Source,šaltinis
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML
@@ -1592,6 +1694,7 @@
,Support Hour Distribution,Paramos valandos platinimas
DocType: Maintenance Visit,Maintenance Visit,priežiūra Aplankyti
DocType: Student,Leaving Certificate Number,Palikus Sertifikato numeris
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",Paskyrimas atšauktas. Peržiūrėkite ir atšaukite sąskaitą {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Turimas Serija Kiekis į sandėlį
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atnaujinti Spausdinti Formatas
DocType: Landed Cost Voucher,Landed Cost Help,Nusileido kaina Pagalba
@@ -1607,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Žodžiais bus matomas, kai jūs išgelbėti važtaraštyje."
DocType: Expense Claim,EXP,Tinka
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Gamintojas meistras.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Gamintojas meistras.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Studentų {0} - {1} pasirodo kelis kartus iš eilės {2} ir {3}
+DocType: Healthcare Settings,Manage Sample Collection,Tvarkykite pavyzdžių rinkinį
DocType: Program Enrollment Tool,Program Enrollments,programa mokinių
+DocType: Patient,Tobacco Past Use,Tabako praeitis
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Dėžė
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,galimas Tiekėjas
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Naudotojas {0} jau yra priskirtas gydytojui {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Dėžė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sveikatos priežiūra (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų
DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
@@ -1630,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banko sąskaitos
,Bank Reconciliation Statement,Bankas Susitaikymas pareiškimas
+DocType: Consultation,Medical Coding,Medicininis kodavimas
+DocType: Healthcare Settings,Reminder Message,Priminimo pranešimas
,Lead Name,Švinas Vardas
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Atidarymo sandėlyje balansas
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Atidarymo sandėlyje balansas
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} turi būti tik vieną kartą
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Neleidžiama pavedimu daugiau {0} nei {1} prieš Užsakymo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
@@ -1656,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Persiųsti Mokėjimo paštu
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
+DocType: Consultation,Appointment,Paskyrimas
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padaryti Citata
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Kiti pranešimai
DocType: Dependent Task,Dependent Task,priklauso nuo darbo
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Paieška punktas
+DocType: Patient Appointment,Referring Physician,Kreipiantis gydytojas
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jau baigtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Mokėjimo prašymas jau yra {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kaina išduotą prekės
+DocType: Physician,Hospital,Ligoninė
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Kiekis turi būti ne daugiau kaip {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Amžius (dienomis)
@@ -1684,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tiekėjas tipas meistras.
DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
DocType: Sales Invoice,Reference Document,Informacinis dokumentas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
DocType: Accounts Settings,Credit Controller,kredito valdiklis
DocType: Delivery Note,Vehicle Dispatch Date,Automobilio išsiuntimo data
+DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Įvardintas
@@ -1698,7 +1811,7 @@
DocType: Party Account,Party Account,šalis paskyra
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Žmogiškieji ištekliai
DocType: Lead,Upper Income,viršutinė pajamos
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,atmesti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,atmesti
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonėje Valiuta
DocType: BOM Item,BOM Item,BOM punktas
DocType: Appraisal,For Employee,darbuotojo
@@ -1708,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Dažnis} Digest "
DocType: Expense Claim,Total Amount Reimbursed,Iš viso kompensuojama suma
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tai grindžiama rąstų prieš šią transporto priemonę. Žiūrėti grafikas žemiau detales
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,rinkti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
@@ -1718,7 +1830,7 @@
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
DocType: Quotation,Term Details,Terminuoti detalės
DocType: Project,Total Sales Cost (via Sales Order),Iš viso pardavimų savikainoje (per pardavimo tvarka)
@@ -1732,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Privalomas laukas - Programa
+DocType: Special Test Template,Result Component,Rezultato komponentas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantija Pretenzija
,Lead Details,Švino detalės
DocType: Salary Slip,Loan repayment,paskolos grąžinimo
DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį
DocType: Pricing Rule,Applicable For,taikytina
+DocType: Lab Test,Technician Name,Technikos vardas
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Dabartinis Odometro skaitymo įvesta turėtų būti didesnis nei pradinis transporto priemonės hodometro {0}
DocType: Shipping Rule Country,Shipping Rule Country,Pristatymas taisyklė Šalis
@@ -1750,6 +1864,7 @@
DocType: Employee,Permanent Address,Nuolatinis adresas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Iš anksto sumokėta prieš {0} {1} negali būti didesnis \ nei IŠ VISO {2}
+DocType: Patient,Medication,Vaistas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Prašome pasirinkti Prekės kodas
DocType: Student Sibling,Studying in Same Institute,Studijos pačiu instituto
DocType: Territory,Territory Manager,teritorija direktorius
@@ -1763,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Žiūrėti krepšelį
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,rinkodaros išlaidos
,Item Shortage Report,Prekė trūkumas ataskaita
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Kitas Nusidėvėjimas data yra privalomas naujo turto
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Vieno vieneto elementą.
DocType: Fee Category,Fee Category,mokestis Kategorija
+DocType: Drug Prescription,Dosage by time interval,Dozavimas pagal laiko intervalą
,Student Fee Collection,Studentų mokestis kolekcija
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Paskyrimo trukmė (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Sandėlių reikalaujama Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
DocType: Upload Attendance,Get Template,Gauk šabloną
DocType: Material Request,Transferred,Perduotas
DocType: Vehicle,Doors,durys
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext sąranka baigta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext sąranka baigta
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
DocType: Packing Slip,PS-,PS
@@ -1792,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,medžiaga gavimas
DocType: Homepage,Products,produktai
DocType: Announcement,Instructor,Instruktorius
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Pasirinkite elementą (neprivaloma)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Mokesčių lentelė Studentų grupė
DocType: Employee,AB+,AB "+"
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
DocType: Lead,Next Contact By,Kitas Susisiekti
@@ -1801,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,Pranešimas Elektroninio pašto adresas
,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atidarymo likučiai
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Atidarymo likučiai
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Atsijungęs
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
@@ -1820,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variantas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
DocType: Employee,Leave Encashed?,Palikite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
@@ -1841,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,Eilės Nr ir Partijos
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentų grupė Stiprumas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Prieš leidinyje Įėjimo {0} neturi neprilygstamą {1} įrašą
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vertinimai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga laivybos taisyklės
@@ -1852,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} turi būti pateiktas
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,mokėjimas
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
@@ -1873,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
DocType: Hub Settings,Hub Node,Stebulės mazgas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Bendradarbis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nauja krepšelį
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nauja krepšelį
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
DocType: Vehicle,Wheels,ratai
DocType: Packing Slip,To Package No.,Paketas Nr
+DocType: Patient Relation,Family,Šeima
DocType: Production Planning Tool,Material Requests,Medžiaga Prašymai
DocType: Warranty Claim,Issue Date,Išdavimo data
DocType: Activity Cost,Activity Cost,veiklos sąnaudos
@@ -1894,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dėl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti "Gain / Loss sąskaitą turto perdavimo" Bendrovėje {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
@@ -1913,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
DocType: Purchase Invoice,Recurring Invoice,pasikartojančios Sąskaita
+DocType: Patient Appointment,Patient Age,Paciento amžius
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,projektų valdymas
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti konsultacijų mokesčius."
DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Budget,Budget,biudžetas
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Nustatyti Atidaryti
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
@@ -1947,7 +2071,7 @@
must be greater than or equal to {2}","Eilutės {0}: Norėdami nustatyti {1} periodiškumas, skirtumas tarp iš ir į datą \ turi būti didesnis nei arba lygus {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Tai remiantis akcijų judėjimo. Žiūrėti {0} daugiau informacijos
DocType: Pricing Rule,Selling,pardavimas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Employee,Salary Information,Pajamos Informacija
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
@@ -1970,6 +2094,7 @@
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ištrinti visus sandorių šiai bendrovei
+DocType: Patient,O Positive,O teigiamas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Eilutės # {0}: Operacija {1} nėra baigtas {2} Kiekis gatavų prekių gamybos Užsakyti # {3}. Atnaujinkite veikimo būseną per Time Įrašai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
@@ -1991,9 +2116,11 @@
DocType: Course,Default Grading Scale,Numatytasis vertinimo skalė
DocType: Appraisal,For Employee Name,Darbuotojo Vardas
DocType: Holiday List,Clear Table,Išvalyti lentelė
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Galimos laiko tarpsniai
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Sumokėti
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Sumokėti
DocType: Room,Room Name,Kambarių Vardas
+DocType: Prescription Duration,Prescription Duration,Recepto trukmė
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti taikomas / atšaukė prieš {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
DocType: Activity Cost,Costing Rate,Sąnaudų norma
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Klientų Adresai ir kontaktai
@@ -2001,6 +2128,7 @@
,Campaign Efficiency,kampanija efektyvumas
DocType: Discussion,Discussion,Diskusija
DocType: Payment Entry,Transaction ID,sandorio ID
+DocType: Patient,Surgical History,Chirurginė istorija
DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
@@ -2008,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) turi vaidmenį "sąskaita patvirtinusio"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pora
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pora
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
@@ -2017,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tikrasis data
DocType: Item,Has Batch No,Turi Serijos Nr
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Metinė Atsiskaitymo: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
DocType: Delivery Note,Excise Page Number,Akcizo puslapio numeris
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Įmonės, Nuo datos ir iki šiol yra privalomi"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Paimkite iš konsultacijos
DocType: Asset,Purchase Date,Pirkimo data
DocType: Employee,Personal Details,Asmeninės detalės
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
,Maintenance Schedules,priežiūros Tvarkaraščiai
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule Condition,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridėti klientams
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Pridėti klientams
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
+DocType: Lab Test Template,Special,Specialus
DocType: Purchase Invoice Item,Conversion Factor,konversijos koeficientas
DocType: Purchase Order,Delivered,Pristatyta
,Vehicle Expenses,Transporto išlaidos
@@ -2048,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
DocType: Journal Entry,Accounts Receivable,gautinos
,Supplier-Wise Sales Analytics,Tiekėjas išmintingas Pardavimų Analytics "
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Įveskite sumokėta suma
DocType: Salary Structure,Select employees for current Salary Structure,"Pasirinkite darbuotojams už dabartinį darbo užmokesčio struktūrą,"
DocType: Sales Invoice,Company Address Name,Įmonės Adresas Pavadinimas
DocType: Production Order,Use Multi-Level BOM,Naudokite Multi-level BOM
@@ -2057,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Tėvų kursai (palikti tuščią, jei tai ne dalis Pagrindinės žinoma)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Palikite tuščią, jei laikomas visų darbuotojų tipų"
DocType: Landed Cost Voucher,Distribute Charges Based On,Paskirstykite Mokesčiai remiantis
-apps/erpnext/erpnext/hooks.py +132,Timesheets,laiko apskaitos žiniaraščiai
+apps/erpnext/erpnext/hooks.py +131,Timesheets,laiko apskaitos žiniaraščiai
DocType: HR Settings,HR Settings,HR Nustatymai
DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kompensuojamos reikalavimas yra laukiama patvirtinimo. Tik sąskaita Tvirtintojas gali atnaujinti statusą.
DocType: Email Digest,New Expenses,Nauja išlaidos
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
+DocType: Consultation,Patient Details,Paciento duomenys
+DocType: Patient,B Positive,B teigiamas
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr negali būti tuščias arba vietos
+DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sporto
DocType: Loan Type,Loan Name,paskolos Vardas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Iš viso Tikrasis
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,studentų seserys
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,vienetas
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,vienetas
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Prašome nurodyti Company
,Customer Acquisition and Loyalty,Klientų įsigijimas ir lojalumo
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sandėlis, kuriame jūs išlaikyti atsargų atmestų daiktų"
DocType: Production Order,Skip Material Transfer,Pereiti medžiagos pernešimas
DocType: Production Order,Skip Material Transfer,Pereiti medžiagos pernešimas
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Negali rasti keitimo kursą {0}, kad {1} rakto dienos {2}. Prašome sukurti valiutos keitykla įrašą rankiniu būdu"
DocType: POS Profile,Price List,Kainoraštis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} dabar numatytasis finansinius metus. Prašome atnaujinti savo naršyklę pakeitimas įsigaliotų.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Išlaidų Pretenzijos
@@ -2091,9 +2225,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
DocType: Email Digest,Pending Sales Orders,Kol pardavimo užsakymus
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
DocType: Salary Component,Deduction,Atskaita
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
@@ -2104,25 +2239,28 @@
DocType: Project,Gross Margin,bendroji marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Prašome įvesti Gamybos Elementą pirmas
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
+DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Pasiūlymas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
,Production Analytics,gamybos Analytics "
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,kaina Atnaujinta
DocType: Employee,Date of Birth,Gimimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Prekė {0} jau grįžo
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.
DocType: Opportunity,Customer / Lead Address,Klientas / Švino Adresas
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
DocType: Student Admission,Eligibility,Tinkamumas
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
DocType: Production Order Operation,Actual Operation Time,Tikrasis veikimo laikas
DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas)
DocType: Purchase Taxes and Charges,Deduct,atskaityti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Darbo aprašymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Darbo aprašymas
DocType: Student Applicant,Applied,taikomas
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas
@@ -2134,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,Apskaičiuokite bendras rezultatas
DocType: Request for Quotation,Manufacturing Manager,gamybos direktorius
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Splitas Važtaraštis į paketus.
apps/erpnext/erpnext/hooks.py +98,Shipments,vežimas
DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
@@ -2142,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijos Nr {0} nepriklauso bet Warehouse
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
DocType: Asset,Supplier,tiekėjas
+DocType: Consultation,Consultation Time,Konsultacijos laikas
DocType: C-Form,Quarter,ketvirtis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Įvairūs išlaidos
DocType: Global Defaults,Default Company,numatytasis Įmonės
@@ -2154,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Pastaba: elektroninio pašto adresas nebus siunčiami neįgaliems vartotojams
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Elemento variantų nustatymai
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipai darbo (nuolatinis, sutarčių, vidaus ir kt.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
DocType: Process Payroll,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
+DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prašome pasirinkti skirtos sumos, sąskaitos faktūros tipas ir sąskaitos numerį atleast vienoje eilėje"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kaina New pirkimas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pardavimų užsakymų reikalingas punktas {0}
@@ -2181,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Įvyko klaidų trinant šiuos grafikus:
DocType: Bin,Ordered Quantity,Užsakytas Kiekis
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3}
DocType: Production Order,In Process,Procese
DocType: Authorization Rule,Itemwise Discount,Itemwise nuolaida
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Medis finansines ataskaitas.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Medis finansines ataskaitas.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} prieš Pardavimų ordino {1}
DocType: Account,Fixed Asset,Ilgalaikio turto
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijinis Inventorius
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serijinis Inventorius
DocType: Employee Loan,Account Info,Sąskaitos info
DocType: Activity Type,Default Billing Rate,Numatytasis Atsiskaitymo Balsuok
+DocType: Fees,Include Payment,Įtraukti mokėjimą
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentų grupės sukurtas.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentų grupės sukurtas.
DocType: Sales Invoice,Total Billing Amount,Iš viso Atsiskaitymo suma
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Turi būti numatytasis Priimamojo pašto dėžutę leido šį darbą. Prašome setup numatytąją Priimamojo pašto dėžutę (POP / IMAP) ir bandykite dar kartą.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,gautinos sąskaitos
+DocType: Healthcare Settings,Receivable Account,gautinos sąskaitos
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Vadovas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Vadovas
DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas
DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
DocType: Item,Weight UOM,Svoris UOM
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
-DocType: Employee,Blood Group,Kraujo grupė
+DocType: Patient,Blood Group,Kraujo grupė
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,kol
DocType: Course,Course Name,Kurso pavadinimas
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostogų prašymus"
@@ -2217,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Pilnas laikas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Pilnas laikas
DocType: Salary Structure,Employees,darbuotojai
DocType: Employee,Contact Details,Kontaktiniai duomenys
DocType: C-Form,Received Date,gavo data
@@ -2227,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Prašome nurodyti šalį šio Pristatymo taisyklės arba patikrinti pasaulio Pristatymas
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debeto reikalingas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkimo Kainų sąrašas
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
@@ -2246,9 +2388,9 @@
DocType: Supplier,Warn RFQs,Perspėti RFQ
DocType: BOM,Conversion Rate,Perskaičiavimo kursas
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška
-DocType: Timesheet Detail,To Time,laiko
+DocType: Physician Schedule Time Slot,To Time,laiko
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
DocType: Production Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
@@ -2258,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Pridėti laiko laiko tarpsnius
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
DocType: Item,Customer Item Codes,Klientų punktas kodai
@@ -2273,18 +2416,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Gamybos užsakymų Sukurta: {0}
DocType: Branch,Branch,filialas
-DocType: Guardian,Mobile Number,Mobilaus telefono numeris
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Spausdinimo ir paviljonai
DocType: Company,Total Monthly Sales,Bendras mėnesinis pardavimas
DocType: Bin,Actual Quantity,Tikrasis Kiekis
DocType: Shipping Rule,example: Next Day Shipping,Pavyzdys: Sekanti diena Pristatymas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijos Nr {0} nerastas
-DocType: Program Enrollment,Student Batch,Studentų Serija
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Prenumerata buvo {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Mokesčių tvarkaraščio programa
+DocType: Fee Schedule Program,Student Batch,Studentų Serija
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"pasirinkite * iš "tabVital Signs", kur pacientas = '{0}' užsisakykite pagal signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Gydytojas nėra {0}
DocType: Leave Block List Date,Block Date,Blokuoti data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridėkite priskirto lauko prenumeratos identifikatorių doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridėkite priskirto lauko prenumeratos identifikatorių doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Tiekėjo pristatymo pastaba
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,taikyti Dabar
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktinis Kiekis {0} / laukimo Kiekis {1}
@@ -2296,53 +2442,61 @@
DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas
DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Pastatai
-DocType: Fee Structure,Fee Structure,mokestis struktūra
+DocType: Fee Schedule,Fee Structure,mokestis struktūra
DocType: Timesheet Detail,Costing Amount,Sąnaudų dydis
DocType: Student Admission,Application Fee,Paraiškos mokestis
DocType: Process Payroll,Submit Salary Slip,Pateikti darbo užmokestį
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm nuolaida Prekės {0} yra {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importas į taros
DocType: Sales Partner,Address & Contacts,Adresas ir kontaktai
DocType: SMS Log,Sender Name,siuntėjas Vardas
DocType: POS Profile,[Select],[Pasirinkti]
+DocType: Vital Signs,Blood Pressure (diastolic),Kraujo spaudimas (diastolinis)
DocType: SMS Log,Sent To,Siunčiami į
DocType: Payment Request,Make Sales Invoice,Padaryti pardavimo sąskaita-faktūra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programinė įranga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Gydytojas {0} negalimas {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Pasirinkite Serija Nėra
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neteisingas {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Informacinė investicija
DocType: Sales Invoice Advance,Advance Amount,avanso suma
DocType: Manufacturing Settings,Capacity Planning,Talpa planavimas
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Apvalinimo koregavimas (įmonės valiuta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Nuo data" reikalingas
DocType: Journal Entry,Reference Number,Šaltinio numeris
DocType: Employee,Employment Details,įdarbinimo detalės
DocType: Employee,New Workplace,nauja Darbo
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nustatyti kaip Uždarymo
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nėra Prekė su Brūkšninis kodas {0}
+DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Byla Nr negali būti 0
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,parduotuvės
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Senėjimo remiantis
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Paskyrimas atšauktas
DocType: Item,End of Life,Gyvenimo pabaiga
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Kelionė
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Kelionė
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,pasikartojančios
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sekti atskirą pajamos ir išlaidos už produktų segmentus ar padalinių.
DocType: Rename Tool,Rename Tool,pervadinti įrankis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rodyti Pajamos Kuponas
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,perduoti medžiagą
+DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -2360,9 +2514,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
+DocType: Sample Collection,Collected Time,Surinktas laikas
DocType: Company,Sales Monthly History,Pardavimų mėnesio istorija
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pasirinkite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} yra pilnai mokami
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Gyvybės ženklai
DocType: Training Event,End Time,pabaigos laikas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktyvus darbo užmokesčio struktūrą {0} darbuotojo {1} rasta pateiktų datų
DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis
@@ -2371,15 +2527,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Nustatykite Instruktorių pavadinimo sistemą mokykloje> Mokyklos nustatymai
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacijos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
DocType: Purchase Invoice,Credit To,Kreditas
@@ -2398,12 +2553,13 @@
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Grynasis pokytis gautinos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,kompensacinė Išjungtas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,kompensacinė Išjungtas
DocType: Offer Letter,Accepted,priimtas
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
DocType: SG Creation Tool Course,Student Group Name,Studentų Grupės pavadinimas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Mokesčių kūrimas
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
DocType: Room,Room Number,Kambario numeris
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
@@ -2411,7 +2567,8 @@
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Greita leidinys įrašas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs negalite keisti greitį, jei BOM minėta agianst bet kurį elementą"
DocType: Employee,Previous Work Experience,Ankstesnis Darbo patirtis
@@ -2423,10 +2580,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
,Minutes to First Response for Issues,Minučių iki Pirmosios atsakas klausimai
DocType: Purchase Invoice,Terms and Conditions1,Taisyklės ir sąlygų1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Instituto pavadinimas, kurį nustatote šią sistemą."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Apskaitos įrašas, užšaldyti iki šios datos, niekas negali padaryti / pakeisti įrašą, išskyrus žemiau nurodytą vaidmenį."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Prašome įrašyti dokumentą prieš generuoti priežiūros tvarkaraštį
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Paskutinė kaina atnaujinta visose BOM
+DocType: Fee Schedule,Successful,Sėkmingas
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,projekto statusas
DocType: UOM,Check this to disallow fractions. (for Nos),Pažymėkite tai norėdami atmesti frakcijas. (Už Nr)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Buvo sukurtos naujos gamybos užsakymų:
@@ -2436,29 +2594,32 @@
DocType: BOM,Show Operations,Rodyti operacijos
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Matavimo vienetas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Dienos iki metų pabaigos
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
-DocType: Supplier Quotation,Opportunity,galimybė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,galimybė
,Completed Production Orders,Užbaigtos gamybos užsakymus
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yra uždarytas
DocType: Email Digest,How frequently?,Kaip dažnai?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Iš viso surinkta: {0}
DocType: Purchase Receipt,Get Current Stock,Gauk Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Medis bilis medžiagos
DocType: Student,Joining Date,Prisijungimas data
,Employees working on a holiday,"Darbuotojai, dirbantys atostogų"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Pažymėti dabartis
DocType: Project,% Complete Method,% Visiškas būdas
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Narkotikai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Priežiūra pradžios data negali būti iki pristatymo datos Serijos Nr {0}
DocType: Production Order,Actual End Date,Tikrasis Pabaigos data
DocType: BOM,Operating Cost (Company Currency),Operacinė Kaina (Įmonės valiuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodas {0} jau egzistuoja
DocType: Stock Entry,Purpose,tikslas
DocType: Company,Fixed Asset Depreciation Settings,Ilgalaikio turto nusidėvėjimo Nustatymai
DocType: Item,Will also apply for variants unless overrridden,Bus taikoma variantų nebent overrridden
@@ -2473,15 +2634,19 @@
DocType: Campaign,Campaign-.####,Kampanija-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Padaryti sąskaitą faktūrą
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+DocType: Vital Signs,Nutrition Values,Mitybos vertės
+DocType: Lab Test Template,Is billable,Apmokestinamas
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trečioji šalis Platintojas / atstovas / Komisijos atstovas / filialo / perpardavinėtojas, kuris parduoda bendrovių produktus komisija."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} prieš Užsakymo {1}
+DocType: Patient,Patient Demographics,Paciento demografija
DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Senėjimas klasės 1
@@ -2507,6 +2672,7 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standartinė mokestis šablonas, kuris gali būti taikomas visiems pirkimo sandorių. Šis šablonas gali būti sąrašą mokesčių vadovų, taip pat kito sąskaita vadovams, pavyzdžiui, "Pristatymas", "Draudimas", "tvarkymas" ir tt #### Pastaba mokesčio tarifas, kurį nurodote čia bus standartinis mokesčio tarifas visiems ** daiktai * *. Jei yra ** daiktai **, kurios turi skirtingus tarifus, jie turi būti pridėta ** Prekės mokesčio ** lentelę ** Prekės ** meistras. #### Aprašymas Stulpeliai 1. Skaičiavimo tipas: - Tai gali būti ** Grynasis Viso ** (tai yra bazinio dydžio suma). - ** Dėl ankstesnės eilės viso / suma ** (kumuliacinį mokesčius ar rinkliavas). Jei pasirinksite šią parinktį, mokestis bus taikomas kaip ankstesnės eilės procentais (mokesčių lentelę) sumos arba iš viso. - ** Tikrasis ** (kaip minėta). 2. Sąskaitos vadovas: Sąskaitos knygos, pagal kurią šis mokestis bus nubaustas 3. Sąnaudų centras: Jei mokestis / mokestis yra pajamų (pavyzdžiui, laivybos) arba išlaidų ji turi būti nubaustas nuo išlaidų centro. 4. Aprašymas: Aprašymas mokesčio (kuris bus spausdinamas sąskaitų faktūrų / kabučių). 5. Vertinti: Mokesčio tarifas. 6. Suma: Mokesčių suma. 7. Iš viso: Kaupiamasis viso šio taško. 8. Įveskite Row: Jei remiantis "ankstesnės eilės viso" galite pasirinkti numerį eilutės, kurios bus imtasi kaip pagrindą šiam apskaičiavimui (pagal nutylėjimą yra ankstesnė eilutė). 9. Apsvarstykite mokestį arba rinkliavą už: Šiame skyriuje galite nurodyti, ar mokestis / mokestis yra tik vertinimo (ne iš visų dalis) arba tik iš viso (neprideda vertės punkte) arba abu. 10. Pridėti arba atimama: Nesvarbu, ar norite įtraukti arba atskaičiuoti mokestį."
DocType: Homepage,Homepage,Pagrindinis puslapis
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Pasirinkite gydytoją ...
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
@@ -2518,13 +2684,15 @@
DocType: Asset,Manual,vadovas
DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra
DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
DocType: Lead Source,Source Name,šaltinis Vardas
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg""
DocType: Journal Entry,Credit Note,kredito Pastaba
DocType: Warranty Claim,Service Address,Paslaugų Adresas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Baldai ir Šviestuvai
DocType: Item,Manufacture,gamyba
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Sąrankos kompanija
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Sąrankos kompanija
+,Lab Test Report,Lab testo ataskaita
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Pirmasis Prašome Važtaraštis
DocType: Student Applicant,Application Date,paraiškos pateikimo datos
DocType: Salary Detail,Amount based on formula,Suma remiantis formulės
@@ -2532,12 +2700,12 @@
DocType: Opportunity,Customer / Lead Name,Klientas / Švino Vardas
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Sąskaitų data nepaminėta
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Gamyba
-DocType: Guardian,Occupation,okupacija
+DocType: Patient,Occupation,okupacija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis)
DocType: Sales Invoice,This Document,Šis dokumentas
DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridėjote
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Pridėjote
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Mokymai rezultatas
DocType: Purchase Invoice,Is Paid,yra mokama
@@ -2548,9 +2716,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Švietimas (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Komunalinė sąnaudos
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virš
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Eilutės # {0}: leidinys Įėjimo {1} neturi paskyros {2} arba jau lyginami su kito kuponą
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterijų svoris
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Process Payroll,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
@@ -2562,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
DocType: Process Payroll,Select Employees,pasirinkite Darbuotojai
DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
+DocType: Complaint,Complaints,Skundai
DocType: Payment Entry,Cheque/Reference Date,Čekis / Nuoroda data
DocType: Purchase Invoice,Total Taxes and Charges,Iš viso Mokesčiai ir rinkliavos
DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė
@@ -2569,6 +2739,8 @@
DocType: Item,Quality Parameters,kokybės parametrai
,sales-browser,pardavimo-naršyklė
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,buhalterijos didžioji knyga
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Narkotikų kodeksas
DocType: Target Detail,Target Amount,Tikslinė suma
DocType: POS Profile,Print Format for Online,Spausdinti formatą internete
DocType: Shopping Cart Settings,Shopping Cart Settings,Prekių krepšelis Nustatymai
@@ -2597,14 +2769,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Įsiskolinimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Įsiskolinimas
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridėti tiekėjų
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Pridėti tiekėjų
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Ankstesnis
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
@@ -2612,10 +2784,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural leidinys Įėjimo atlyginimus iš {0} ir {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kambarių talpa
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kambarių talpa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,teisėjas
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
DocType: Budget,Cost Center,kaina centras
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas
@@ -2626,12 +2800,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Kainodaros taisyklė yra pagamintas perrašyti Kainoraštis / define diskonto procentas, remiantis kai kuriais kriterijais."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sandėlių gali būti pakeista tik per vertybinių popierių Entry / Važtaraštis / Pirkimo gavimas
DocType: Employee Education,Class / Percentage,Klasė / procentas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Pajamų mokestis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Pajamų mokestis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jei pasirinkta kainodaros taisyklė yra numatyta "kaina", tai bus perrašyti Kainoraštis. Kainodaros taisyklė kaina yra galutinė kaina, todėl turėtų būti taikomas ne toliau nuolaida. Vadinasi, sandorių, pavyzdžiui, pardavimų užsakymų, pirkimo užsakymą ir tt, tai bus pasitinkami ir "norma" srityje, o ne "kainoraštį norma" srityje."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
@@ -2642,6 +2816,7 @@
DocType: Task,Depends on Tasks,Priklauso nuo Užduotys
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priedai gali būti rodomas be leidžianti krepšelis
+DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nauja kaina centras vardas
DocType: Leave Control Panel,Leave Control Panel,Palikite Valdymo skydas
@@ -2660,21 +2835,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} yra išjungtas
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Labai didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Labai didelis
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Iš viso lapai
+DocType: Consultation,In print,Spausdinti
,Profit and Loss Statement,Pelno ir nuostolio ataskaita
DocType: Bank Reconciliation Detail,Cheque Number,Komunalinės Taškų
,Sales Browser,pardavimų naršyklė
DocType: Journal Entry,Total Credit,Kreditai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Įspėjimas: Kitas {0} # {1} egzistuoja nuo akcijų įrašą {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,vietinis
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,vietinis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Didelis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Didelis
DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Visi Vertinimo Grupės
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Visi Vertinimo Grupės
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Viso {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Viso {0} ({1})
DocType: C-Form Invoice Detail,Territory,teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
@@ -2683,8 +2859,9 @@
DocType: Production Order Operation,Planned Start Time,Planuojamas Pradžios laikas
DocType: Course,Assessment,įvertinimas
DocType: Payment Entry Reference,Allocated,Paskirti
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
DocType: Student Applicant,Application Status,paraiškos būseną
+DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai
DocType: Fees,Fees,Mokesčiai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Citata {0} atšaukiamas
@@ -2694,6 +2871,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
,S.O. No.,SO Nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prašome sukurti klientui Švinas {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pasirinkite pacientą
DocType: Price List,Applicable for Countries,Taikoma šalių
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametro pavadinimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,gali būti pateiktas palikti tik programas su statusu "Patvirtinta" ir "Atmesta"
@@ -2726,23 +2904,24 @@
DocType: Project,Copied From,Nukopijuota iš
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Vardas klaida: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Trūkumas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nėra susijęs su {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Lankomumas darbuotojo {0} jau yra pažymėtas
DocType: Packing Slip,If more than one package of the same type (for print),Jeigu yra daugiau nei vienas paketas tos pačios rūšies (spausdinimui)
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Apibrėžti įvairių paskolų tipų
DocType: Bin,FCFS Rate,FCFS Balsuok
DocType: Payment Reconciliation Invoice,Outstanding Amount,nesumokėtos sumos
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laikas (min)
DocType: Project Task,Working,darbo
DocType: Stock Ledger Entry,Stock Queue (FIFO),Akcijų eilę (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finansiniai metai
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finansiniai metai
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepriklauso Company {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepavyko spręsti {0} kriterijų rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kainuoti apie
+DocType: Healthcare Settings,Out Patient Settings,Išeikite paciento nustatymus
DocType: Account,Round Off,suapvalinti
,Requested Qty,prašoma Kiekis
DocType: Tax Rule,Use for Shopping Cart,Naudokite krepšelį
@@ -2752,19 +2931,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Mokesčiai bus platinamas proporcingai remiantis punktas Kiekis arba sumos, kaip už savo pasirinkimą"
DocType: Maintenance Visit,Purposes,Tikslai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast vienas punktas turi būti įrašomas neigiamas kiekio grąžinimo dokumentą
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridėti kursus
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Pridėti kursus
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} ilgiau nei bet kokiomis darbo valandų darbo vietos {1}, suskaidyti operaciją į kelių operacijų"
,Requested,prašoma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,nėra Pastabos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,nėra Pastabos
DocType: Purchase Invoice,Overdue,pavėluotas
DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Šaknų sąskaita turi būti grupė
+DocType: Consultation,Drug Prescription,Narkotikų recepcija
DocType: Fees,FEE.,RINKLIAVA.
DocType: Employee Loan,Repaid/Closed,Grąžinama / Uždarymo
DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
DocType: Monthly Distribution,Distribution Name,platinimo Vardas
DocType: Course,Course Code,Dalyko kodas
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
+DocType: POS Settings,Use POS in Offline Mode,Naudokite POS neprisijungus
DocType: Supplier Scorecard,Supplier Variables,Tiekėjo kintamieji
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Norma, pagal kurią klientas valiuta yra konvertuojamos į įmonės bazine valiuta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Grynoji palūkanų normos (Įmonės valiuta)
@@ -2772,14 +2953,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Tvarkyti Teritorija medį.
DocType: Journal Entry Account,Sales Invoice,pardavimų sąskaita faktūra
DocType: Journal Entry Account,Party Balance,šalis balansas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Sukurti Bank įrašas visos algos, mokamos už pirmiau pasirinktus kriterijus"
+DocType: Physician,Physician Schedule,Gydytojo tvarkaraštis
DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
DocType: Purchase Invoice,Half-yearly,Kartą per pusmetį
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
DocType: Sales Invoice,Sales Team1,pardavimų team1
@@ -2788,11 +2971,13 @@
DocType: Employee Loan,Loan Details,paskolos detalės
DocType: Company,Default Inventory Account,Numatytasis Inventorius paskyra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Eilutės {0}: baigė Kiekis turi būti didesnė už nulį.
+DocType: Antibiotic,Antibiotic Name,Antibiotiko pavadinimas
DocType: Purchase Invoice,Apply Additional Discount On,Būti taikomos papildomos nuolaida
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pasirinkite tipą ...
DocType: Account,Root Type,Šaknų tipas
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Eilutės # {0}: negali grįžti daugiau nei {1} už prekę {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,sklypas
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,sklypas
DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
DocType: BOM,Item UOM,Prekė UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
@@ -2801,7 +2986,7 @@
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridėti Darbuotojai
DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Papildomas Mažas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Papildomas Mažas
DocType: Company,Standard Template,standartinį šabloną
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
@@ -2809,32 +2994,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Stock Entry,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Prašome įvesti {0} pirmas
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nėra atsakymų
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nėra atsakymų
DocType: Production Order Operation,Actual End Time,Tikrasis Pabaigos laikas
DocType: Production Planning Tool,Download Materials Required,Parsisiųsti Reikalingos medžiagos
DocType: Item,Manufacturer Part Number,Gamintojo kodas
DocType: Production Order Operation,Estimated Time and Cost,Numatoma trukmė ir kaina
DocType: Bin,Bin,dėžė
DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
+DocType: Antibiotic,Healthcare Administrator,Sveikatos priežiūros administratorius
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nustatykite tikslą
+DocType: Dosage Strength,Dosage Strength,Dozės stiprumas
DocType: Account,Expense Account,Kompensuojamos paskyra
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,programinė įranga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Spalva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Spalva
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Užkirsti kelią pirkimo užsakymams
-DocType: Training Event,Scheduled,planuojama
+DocType: Patient Appointment,Scheduled,planuojama
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Užklausimas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Prašome pasirinkti Elementą kur "Ar riedmenys" yra "Ne" ir "Ar Pardavimų punktas" yra "Taip" ir nėra jokio kito Prekės Rinkinys
DocType: Student Log,Academic,akademinis
+DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
+DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Keisti kodą
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dyzelinis
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+apps/erpnext/erpnext/config/healthcare.py +46,Results,rezultatai
,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Darbuotojų {0} jau yra kreipęsis dėl {1} tarp {2} ir {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia
@@ -2845,35 +3038,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis
DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr
DocType: BOM,Scrap,metalo laužas
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Eiti instruktoriams
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Eiti instruktoriams
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
+DocType: Fee Validity,Visited yet,Aplankė dar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
DocType: Assessment Result Tool,Result HTML,rezultatas HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridėti Studentai
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
DocType: Employee Attendance Tool,Unmarked Attendance,priežiūros Lankomumas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,tyrėjas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,tyrėjas
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programos Įrašas įrankis Studentų
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vardas arba el privaloma
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Priimamojo kokybės patikrinimas.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Priimamojo kokybės patikrinimas.
DocType: Purchase Order Item,Returned Qty,grįžo Kiekis
DocType: Employee,Exit,išeiti
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Šaknų tipas yra privalomi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai."
DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijos Nr {0} sukūrė
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijos Nr {0} sukūrė
DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
+DocType: Healthcare Settings,Result Printed,Rezultatas spausdintas
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Bandomasis laikotarpis
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Peržiūrėti {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Bandomasis laikotarpis
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Peržiūrėti {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
DocType: Expense Claim,Expense Approver,Kompensuojamos Tvirtintojas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Eilutės {0}: Išankstinis prieš užsakovui turi būti kredito
@@ -2885,12 +3081,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursų tvarkaraštis išbraukiama:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Nustatyti pardavimo tikslą
DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Atspausdinta ant
DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kol veiklos
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jūsų organizacija
+DocType: Patient Appointment,Reminded,Primena
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Jūsų organizacija
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -2920,7 +3119,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,riba Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital "
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademinis terminas su šia "Akademinio metų" {0} ir "Terminas Vardas" {1} jau egzistuoja. Prašome pakeisti šiuos įrašus ir pabandykite dar kartą.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi yra esami sandoriai prieš {0} elementą, jūs negalite pakeisti vertę {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kadangi yra esami sandoriai prieš {0} elementą, jūs negalite pakeisti vertę {1}"
DocType: UOM,Must be Whole Number,Turi būti sveikasis skaičius
DocType: Leave Control Panel,New Leaves Allocated (In Days),Naujų lapų Pervedimaiį (dienomis)
DocType: Purchase Invoice,Invoice Copy,sąskaitos kopiją
@@ -2937,15 +3136,15 @@
DocType: Landed Cost Item,Receipt Document Type,Gavimas Dokumento tipas
DocType: Daily Work Summary Settings,Select Companies,Atrenkame įmones
,Issued Items Against Production Order,Išleisti Daiktai juos nuo gamybos ordino
+DocType: Antibiotic,Healthcare,Sveikatos apsauga
DocType: Target Detail,Target Detail,Tikslinė detalės
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visi Darbai
DocType: Sales Order,% of materials billed against this Sales Order,% Medžiagų yra mokami nuo šio pardavimo užsakymų
DocType: Program Enrollment,Mode of Transportation,Transporto režimas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Laikotarpis uždarymas Įėjimas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pasirinkite skyrių ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tiekėjas (-ai)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
@@ -2960,12 +3159,12 @@
DocType: Leave Allocation,Leave Allocation,Palikite paskirstymas
DocType: Payment Request,Recipient Message And Payment Details,Gavėjas pranešimą ir Mokėjimo informacija
DocType: Training Event,Trainer Email,treneris paštas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Production Planning Tool,Include sub-contracted raw materials,Įtraukti SUBRANGOVAMS žaliavas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablonas terminų ar sutarties.
DocType: Purchase Invoice,Address and Contact,Adresas ir kontaktai
DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Supplier,Last Day of the Next Month,Paskutinė diena iki kito mėnesio
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
@@ -2986,11 +3185,12 @@
DocType: Quality Inspection,Outgoing,išeinantis
DocType: Material Request,Requested For,prašoma Dėl
DocType: Quotation Item,Against Doctype,prieš DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} yra atšaukiamas arba uždarė
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} yra atšaukiamas arba uždarė
DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
DocType: Production Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Turto {0} turi būti pateiktas
+DocType: Fee Schedule Program,Total Students,Iš viso studentų
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Nuoroda # {0} data {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nusidėvėjimas Pašalintas dėl turto perleidimo
@@ -3002,7 +3202,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
DocType: Journal Entry,User Remark,vartotojas Pastaba
DocType: Lead,Market Segment,Rinkos segmentas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
DocType: Supplier Scorecard Period,Variables,Kintamieji
DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uždarymo (dr)
@@ -3025,7 +3225,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
-DocType: Student Guardian,Father,tėvas
+DocType: Patient Relation,Father,tėvas
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Atnaujinti sandėlyje" negali būti patikrinta dėl ilgalaikio turto pardavimo
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
@@ -3039,27 +3239,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Eikite į "Programos"
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Eikite į "Programos"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Gamybos Kad nebūtų sukurta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nepavyksta pakeisti statusą kaip studentas {0} yra susijęs su studento taikymo {1}
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Order,Customer's Purchase Order,Kliento Užsakymo
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
+DocType: Consultation,Patient,Pacientas
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serijos Nr paketais
DocType: Warranty Claim,From Company,iš Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vertė arba Kiekis
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutė
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minutė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Eikite į tiekėjus
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Eikite į tiekėjus
,Qty to Receive,Kiekis Gavimo
DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
@@ -3068,15 +3269,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
DocType: Sales Partner,Retailer,mažmenininkas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Tiekėjo tipai
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Citata {0} nėra tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Priežiūra Tvarkaraštis punktas
DocType: Sales Order,% Delivered,% Pristatyta
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medicinos istorija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankas Overdraftas paskyra
+DocType: Patient,Patient ID,Paciento ID
+DocType: Physician Schedule,Schedule Name,Tvarkaraščio pavadinimas
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padaryti darbo užmokestį
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridėti visus tiekėjus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
@@ -3084,6 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,užtikrintos paskolos
DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
+DocType: Lab Test Groups,Normal Range,Normalus diapazonas
DocType: Academic Term,Academic Year,Mokslo metai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atidarymas Balansas Akcijų
DocType: Lead,CRM,CRM
@@ -3095,15 +3301,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data kartojamas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Įgaliotas signataras
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Palikite Tvirtintojas turi būti vienas iš {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Sukurkite mokesčius
DocType: Hub Settings,Seller Email,pardavėjas paštas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Viso įsigijimo savikainą (per pirkimo sąskaitoje faktūroje)
DocType: Training Event,Start Time,Pradžios laikas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Pasirinkite Kiekis
DocType: Customs Tariff Number,Customs Tariff Number,Muitų tarifo numeris
+DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Gaukite tiekėjų
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Eikite į kursus
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Eikite į kursus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Žinutė išsiųsta
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
DocType: C-Form,II,II
@@ -3123,6 +3331,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Neleidžiama atnaujinti akcijų sandorius senesnis nei {0}
DocType: Purchase Invoice Item,PR Detail,PR detalės
DocType: Sales Order,Fully Billed,pilnai Įvardintas
+DocType: Vital Signs,BMI,KMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
@@ -3132,6 +3341,7 @@
DocType: Student Group,Group Based On,Grupė remiantis
DocType: Student Group,Group Based On,Grupė remiantis
DocType: Journal Entry,Bill Date,Billas data
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriniai SMS perspėjimai
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Paslaugų Punktas, tipas, dažnis ir išlaidų suma yra privalomi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Net jei yra keli kainodaros taisyklės, kurių didžiausias prioritetas, tada šie vidiniai prioritetai taikomi:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Ar tikrai norite pateikti visą darbo užmokestį iš {0} ir {1}
@@ -3141,7 +3351,7 @@
DocType: Expense Claim,Approval Status,patvirtinimo būsena
DocType: Hub Settings,Publish Items to Hub,Publikuoti prekę į Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,pavedimu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,pavedimu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Viską Patikrink
DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda
DocType: Purchase Order,Recurring Order,pasikartojančios Užsakyti
@@ -3149,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientų grupė / Klientų
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas)
DocType: Sales Invoice,Time Sheets,darbo laiko apskaitos žiniaraščiai
+DocType: Lab Test Template,Change In Item,Pakeisti prekę
DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas
DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankininkystė ir mokėjimai
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankininkystė ir mokėjimai
,Welcome to ERPNext,Sveiki atvykę į ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo
+DocType: Patient,A Negative,Neigiamas
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti.
DocType: Lead,From Customer,nuo Klientui
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ragina
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produktas
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ragina
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produktas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partijos
DocType: Project,Total Costing Amount (via Time Logs),Iš viso Sąnaudų suma (per laiko Įrašai)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifas Taškų
DocType: Production Order Item,Available Qty at WIP Warehouse,Turimas Kiekis ne WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,prognozuojama
@@ -3170,11 +3384,13 @@
DocType: Notification Control,Quotation Message,citata pranešimas
DocType: Employee Loan,Employee Loan Application,Darbuotojų paraišką paskolai gauti
DocType: Issue,Opening Date,atidarymo data
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
DocType: Program Enrollment,Public Transport,Viešasis transportas
DocType: Journal Entry,Remark,pastaba
+DocType: Healthcare Settings,Avoid Confirmation,Venkite patvirtinimo
DocType: Purchase Receipt Item,Rate and Amount,Norma ir dydis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},"Sąskaitos tipas {0}, turi būti {1}"
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Numatytoji pajamų sąskaita, kuri turi būti naudojama, jei nenustatyta Gydytojas, norėdamas užsisakyti konsultacijų mokesčius."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapai ir poilsis
DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: School Settings,Current Academic Term,Dabartinis akademinės terminas
@@ -3197,18 +3413,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentų grupė
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Sales Order Item,Sales Order Date,Pardavimų užsakymų data
DocType: Sales Invoice Item,Delivered Qty,Paskelbta Kiekis
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jei pažymėta, visi kiekvienos gamybos prekės vaikai bus įtraukti į Materialiųjų prašymus."
DocType: Assessment Plan,Assessment Plan,vertinimo planas
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klientas {0} sukurtas.
DocType: Stock Settings,Limit Percent,riba procentais
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
+DocType: Sample Collection,No. of print,Spaudos numeris
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Assessment Plan,Examiner,egzaminuotojas
-DocType: Student,Siblings,broliai ir seserys
+DocType: Patient Relation,Siblings,broliai ir seserys
DocType: Journal Entry,Stock Entry,"atsargų,"
DocType: Payment Entry,Payment References,Apmokėjimo Nuorodos
DocType: C-Form,C-FORM-,", C-FORM-"
@@ -3218,7 +3436,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Skolininkai ({0})
DocType: Pricing Rule,Margin,marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bendrasis pelnas %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bendrasis pelnas %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vertinimo ataskaita
@@ -3228,12 +3446,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Temos pavadinimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Pasirinkite savo verslo pobūdį.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Vienintelis rezultatams, kuriems reikalingas tik vienas įvestis, rezultatas UOM ir normalioji vertė <br> Sudėtis, skirta rezultatams, kuriems reikalingi keli įvesties laukai su atitinkamais įvykių pavadinimais, rezultatų UOM ir normaliomis vertėmis <br> Aprašomi bandymai, turintys keletą rezultatų sudedamųjų dalių ir atitinkamų rezultatų įrašymo laukų. <br> Grupuojami bandymo šablonai, kurie yra kitų bandymų šablonų grupė. <br> Rezultatų nėra, nes rezultatų nėra. Be to, nėra sukurtas laboratorinis testas. pvz. Sub-bandymai grupuotiems rezultatams."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Eilutė # {0}: pasikartojantis įrašas nuorodose {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kur gamybos operacijos atliekamos.
DocType: Asset Movement,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: C-Form,Total Invoiced Amount,Iš viso Sąskaitoje suma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kiekis negali būti didesnis nei Max Kiekis
@@ -3243,7 +3471,7 @@
DocType: Employee Loan Application,Required by Date,Reikalauja data
DocType: Lead,Lead Owner,Švinas autorius
DocType: Bin,Requested Quantity,prašomam kiekiui
-DocType: Employee,Marital Status,Šeimyninė padėtis
+DocType: Patient,Marital Status,Šeimyninė padėtis
DocType: Stock Settings,Auto Material Request,Auto Medžiaga Prašymas
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3506,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Įrašų visų tipo paštu, telefonu, pokalbiai, apsilankymo, ir tt ryšių"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tiekėjo rezultatų vertinimo lentelė
DocType: Manufacturer,Manufacturers used in Items,Gamintojai naudojami daiktai
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Paminėkite suapvalinti sąnaudų centro įmonėje
DocType: Purchase Invoice,Terms,sąlygos
DocType: Academic Term,Term Name,terminas Vardas
DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga
@@ -3304,12 +3532,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Tikrasis Kiekis sandėlyje
DocType: Homepage,"URL for ""All Products""",URL "Visi produktai"
DocType: Leave Application,Leave Balance Before Application,Palikite balansas Prieš taikymas
-DocType: SMS Center,Send SMS,siųsti SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,siųsti SMS
DocType: Supplier Scorecard Criteria,Max Score,Didžiausias balas
DocType: Cheque Print Template,Width of amount in word,Plotis suma žodžiu
DocType: Company,Default Letter Head,Numatytasis raštas vadovas
DocType: Purchase Order,Get Items from Open Material Requests,Gauk daiktai iš atvirų Materialiųjų Prašymai
-DocType: Item,Standard Selling Rate,Standartinė pardavimo kursą
+DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą
DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Pertvarkyti Kiekis
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Dabartinis darbas Angos
@@ -3326,14 +3554,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Prekės / {0}) yra sandelyje
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Dėl / Nuoroda data negali būti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Duomenų importas ir eksportas
+DocType: Patient,Account Details,Išsami paskyros informacija
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Studentai Surasta
+DocType: Medical Department,Medical Department,Medicinos skyrius
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tiekėjo vertinimo rezultatų vertinimo kriterijai
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Sąskaita Siunčiamos data
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Parduoti
DocType: Sales Invoice,Rounded Total,Suapvalinta bendra suma
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Program Enrollment,School House,Mokykla Namas
DocType: Serial No,Out of AMC,Iš AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Prašome pasirinkti Citatos
@@ -3342,13 +3572,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nėra Studentai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Eikite į "Vartotojai"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Eikite į "Vartotojai"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
@@ -3362,12 +3592,13 @@
DocType: Employee,Prefered Contact Email,Pageidaujamas Kontaktai El.paštas
DocType: Cheque Print Template,Cheque Width,Komunalinės Plotis
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
-DocType: Program,Fee Schedule,mokestis Tvarkaraštis
+DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis
DocType: Hub Settings,Publish Availability,Paskelbti Prieinamumas
DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Apvalinimo koregavimas (įmonės valiuta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,darbo laiko apskaitos žiniaraštis
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
@@ -3379,19 +3610,22 @@
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Sales Team,Contribution (%),Indėlis (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,atsakomybė
+DocType: Medical Department,Nursing User,Slaugos naudotojas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,atsakomybė
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
+DocType: Accounts Settings,Allow Stale Exchange Rates,Leisti nejudančius valiutų keitimo kursus
DocType: Sales Person,Sales Person Name,Pardavimų Asmuo Vardas
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Prašome įvesti atleast 1 sąskaitą lentelėje
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridėti Vartotojai
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Pridėti Vartotojai
DocType: POS Item Group,Item Group,Prekė grupė
DocType: Item,Safety Stock,saugos kodas
+DocType: Healthcare Settings,Healthcare Settings,Sveikatos priežiūros nustatymai
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
DocType: Item,Default BOM,numatytasis BOM
@@ -3407,23 +3641,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,kintamas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje
DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
-DocType: Timesheet Detail,From Time,nuo Laikas
+DocType: Physician Schedule Time Slot,From Time,nuo Laikas
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje:
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicinės bankininkystės
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
DocType: Purchase Invoice Item,Rate,Kaina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresas pavadinimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,internas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,adresas pavadinimas
DocType: Stock Entry,From BOM,nuo BOM
DocType: Assessment Code,Assessment Code,vertinimas kodas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,pagrindinis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,pagrindinis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","pvz KG, padalinys, Nr m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
@@ -3435,7 +3669,7 @@
DocType: Material Request Item,For Warehouse,Sandėliavimo
DocType: Employee,Offer Date,Siūlau data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
@@ -3445,7 +3679,7 @@
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
DocType: Subscription,Next Schedule Date,Kitas tvarkaraščio data
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Įveskite vertė turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,visos teritorijos
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studentų jau mokosi.
@@ -3456,20 +3690,23 @@
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
+DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
DocType: Student Language,Student Language,Studentų kalba
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Užsakymas / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Užsakymas / quot%
-DocType: Student Sibling,Institution,institucija
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Įrašykite Pacientų Vital
+DocType: Fee Schedule,Institution,institucija
DocType: Asset,Partially Depreciated,dalinai nudėvimas
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Delivery Note Item,From Warehouse,iš sandėlio
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso
@@ -3478,13 +3715,16 @@
DocType: Notification Control,Customize the Notification,Tinkinti Pranešimas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Pinigų srautai iš operacijų
DocType: Sales Invoice,Shipping Rule,Pristatymas taisyklė
+DocType: Patient Relation,Spouse,Sutuoktinis
+DocType: Lab Test Groups,Add Test,Pridėti testą
DocType: Manufacturer,Limited to 12 characters,Ribojamas iki 12 simbolių
DocType: Journal Entry,Print Heading,Spausdinti pozicijoje
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Bendras negali būti nulis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dienos nuo paskutinė užsakymo" turi būti didesnis nei arba lygus nuliui
DocType: Process Payroll,Payroll Frequency,Darbo užmokesčio Dažnio
+DocType: Lab Test Template,Sensitivity,Jautrumas
DocType: Asset,Amended From,Iš dalies pakeistas Nuo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,žaliava
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
@@ -3508,15 +3748,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
DocType: Journal Entry,Bank Entry,bankas įrašas
DocType: Authorization Rule,Applicable To (Designation),Taikoma (paskyrimas)
,Profitability Analysis,pelningumo analizė
+DocType: Fees,Student Email,Studento el. Paštas
DocType: Supplier,Prevent POs,Neleisti PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergijos, medicinos ir chirurgijos istorija"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Į krepšelį
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuoti pagal
DocType: Guardian,Interests,Pomėgiai
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Įjungti / išjungti valiutas.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Įjungti / išjungti valiutas.
DocType: Production Planning Tool,Get Material Request,Gauk Material užklausa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,pašto išlaidas
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Iš viso (Amt)
@@ -3524,8 +3766,8 @@
DocType: Quality Inspection,Item Serial No,Prekė Serijos Nr
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Iš viso dabartis
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,apskaitos ataskaitos
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,valanda
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,apskaitos ataskaitos
+DocType: Drug Prescription,Hour,valanda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
@@ -3540,6 +3782,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Naujas BOM po pakeitimo
,Point of Sale,Pardavimo punktas
DocType: Payment Entry,Received Amount,gautos sumos
+DocType: Patient,Widow,Našlė
DocType: GST Settings,GSTIN Email Sent On,GSTIN paštas Išsiųsta
DocType: Program Enrollment,Pick/Drop by Guardian,Pasirinkite / Užsukite Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Sukurti visiškai kiekio, ignoruojant kiekį jau tam"
@@ -3557,17 +3800,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
+DocType: Lab Test,Test Name,Testo pavadinimas
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gramas
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gramas
DocType: Supplier Scorecard,Per Month,Per mėnesį
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Aplankykite ataskaitą priežiūros skambučio.
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
DocType: POS Customer Group,Customer Group,Klientų grupė
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
DocType: BOM,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
@@ -3578,24 +3822,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Siųsti laiškus Šiuo
DocType: Quotation,Quotation Lost Reason,Citata Pamiršote Priežastis
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pasirinkite savo domeną
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"pasirinkite * iš tabPatient, kur name = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Operacijos identifikacinis ne {0} data {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nėra nieko keisti.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formos peržiūra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nėra Klientai dar!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pinigų srautų ataskaita
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
+DocType: Physician,Phone (R),Telefonas (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Laiko laiko intervalai pridedami
DocType: Item,Attributes,atributai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Įgalinti šabloną
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> vardų serija
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
+DocType: Patient,B Negative,B Neigiamas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Student,Guardian Details,"guardian" informacija
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Pažymėti Dalyvavimas kelių darbuotojų
@@ -3603,7 +3853,7 @@
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Order,Planned Start Date,Planuojama pradžios data
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Pabaigos data turi būti didesnė už pradžios datą
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Pabaigos data turi būti didesnė už pradžios datą
DocType: Leave Type,Is Encash,Ar inkasuoti
DocType: Leave Allocation,New Leaves Allocated,Naujų lapų Paskirti
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektų išmintingas duomenys nėra prieinami Citata
@@ -3611,25 +3861,28 @@
DocType: Budget Account,Budget Amount,biudžeto dydis
DocType: Appraisal Template,Appraisal Template Title,Vertinimas Šablonas Pavadinimas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nuo datos {0} Darbuotojo {1} gali būti ne anksčiau darbuotojo jungianti data {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,prekybos
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,prekybos
+DocType: Patient,Alcohol Current Use,Alkoholio vartojimas
DocType: Payment Entry,Account Paid To,Sąskaita Paide
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
DocType: Expense Claim,More Details,Daugiau informacijos
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Eilutės {0} # sąskaita turi būti tipo "ilgalaikio turto"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,iš Kiekis
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Taisyklės apskaičiuoti siuntimo sumą už pardavimą
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija yra privalomi
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Taisyklės apskaičiuoti siuntimo sumą už pardavimą
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija yra privalomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansinės paslaugos
DocType: Student Sibling,Student ID,Studento pažymėjimas
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Veiklos rūšys Time Įrašai
DocType: Tax Rule,Sales,pardavimų
DocType: Stock Entry Detail,Basic Amount,bazinis dydis
DocType: Training Event,Exam,Egzaminas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+DocType: Complaint,Complaint,Skundas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
+DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,kr
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,perkėlimas
@@ -3666,13 +3919,14 @@
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Siųsti Tiekėjo laiškus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Įrengimas rekordas Serijos Nr
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
apps/erpnext/erpnext/config/hr.py +177,Training,mokymas
DocType: Timesheet,Employee Detail,Darbuotojų detalės
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-mail ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Būsima data diena ir Pakartokite Mėnesio diena turi būti lygi
+DocType: Lab Prescription,Test Code,Bandymo kodas
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nustatymai svetainės puslapyje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Paraiškos dėl RFQ dėl {0} neleidžiamos, nes rezultatų rodymas yra {1}"
DocType: Offer Letter,Awaiting Response,Laukiama atsakymo
@@ -3694,10 +3948,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5 punktas
DocType: Serial No,Creation Time,Sukūrimo laikas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Iš viso pajamų
+DocType: Patient,Other Risk Factors,Kiti rizikos veiksniai
DocType: Sales Invoice,Product Bundle Help,Prekės Rinkinys Pagalba
,Monthly Attendance Sheet,Mėnesio Lankomumas lapas
DocType: Production Order Item,Production Order Item,Gamybos Užsakyti punktas
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Įrašų rasta
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Įrašų rasta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Išlaidos metalo laužą turto
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
DocType: Vehicle,Policy No,politikos Nėra
@@ -3708,7 +3963,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,skilimas
DocType: GL Entry,Is Advance,Ar Išankstinis
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
DocType: Sales Team,Contact No.,Kontaktinė Nr
@@ -3740,6 +3995,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,atidarymo kaina
DocType: Salary Detail,Formula,formulė
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
+DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija dėl pardavimo
DocType: Offer Letter Term,Value / Description,Vertė / Aprašymas
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
@@ -3750,7 +4006,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Padaryti Material užklausa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,amžius
+DocType: Consultation,Age,amžius
DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,nurodyta už prekę Neteisingas kiekis {0}. Kiekis turėtų būti didesnis nei 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Paraiškos atostogas.
@@ -3779,7 +4035,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kaip ir data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Priėmimo data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,išbandymas
+DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,išbandymas
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Atlyginimo komponentai
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
@@ -3787,7 +4044,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Iš viso sumokėta suma
DocType: Production Order Item,Transferred Qty,perkelta Kiekis
apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planavimas
DocType: Material Request,Issued,išduotas
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
DocType: Project,Total Billing Amount (via Time Logs),Iš viso Atsiskaitymo suma (per laiko Įrašai)
@@ -3810,11 +4067,11 @@
DocType: Production Order,Total Operating Cost,Iš viso eksploatavimo išlaidos
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Pastaba: Prekės {0} įvesta kelis kartus
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi kontaktai.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Įmonės santrumpa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Vartotojas {0} neegzistuoja
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Įmonės santrumpa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Vartotojas {0} neegzistuoja
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,santrumpa
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Mokėjimo įrašas jau yra
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Mokėjimo įrašas jau yra
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Pajamos šablonas meistras.
DocType: Leave Type,Max Days Leave Allowed,Maksimalus dienų atostogas Leido
@@ -3828,44 +4085,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citatos klientų ar.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama redaguoti šaldytą žaliavą
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visi klientų grupėms
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,sukauptas Mėnesio
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
DocType: Products Settings,Products Settings,produktai Nustatymai
+DocType: Lab Prescription,Test Created,Testas sukurtas
+DocType: Healthcare Settings,Custom Signature in Print,Pasirinktinis parašas spausdinti
DocType: Account,Temporary,laikinas
DocType: Program,Courses,kursai
DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,sekretorius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,sekretorius
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Prašome nurodyti Company
DocType: Pricing Rule,Buying,pirkimas
DocType: HR Settings,Employee Records to be created by,Darbuotojų Įrašai turi būti sukurtas
+DocType: Patient,AB Negative,AB Neigiamas
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Taikyti nuolaidą
,Reqd By Date,Reqd Pagal datą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,kreditoriai
DocType: Assessment Plan,Assessment Name,vertinimas Vardas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Eilutės # {0}: Serijos Nr privaloma
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,institutas santrumpa
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,rinkti mokesčius
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.
DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
+DocType: Lab Test,Result Date,Rezultato data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} yra privalomas Grįžti
DocType: Purchase Order,To Receive,Gauti
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Asmeniniai paštas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
@@ -3876,15 +4138,17 @@
DocType: Customer,From Lead,nuo švino
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Hub Settings,Name Token,vardas ženklas
+DocType: Lab Test,Approved Date,Patvirtinta data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
DocType: Serial No,Out of Warranty,Iš Garantija
DocType: BOM Update Tool,Replace,pakeisti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} prieš pardavimo sąskaita-faktūra {1}
+DocType: Antibiotic,Laboratory User,Laboratorijos naudotojas
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,projekto pavadinimas
DocType: Customer,Mention if non-standard receivable account,"Nurodyk, jei gautina nestandartinis sąskaita"
@@ -3894,7 +4158,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Žmogiškieji ištekliai
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,mokesčio turtas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Gamybos užsakymas buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Gamybos užsakymas buvo {0}
DocType: BOM Item,BOM No,BOM Nėra
DocType: Instructor,INS/,IP /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Žurnalo įrašą {0} neturi paskyros {1} arba jau suderinta su kitų kuponą
@@ -3914,8 +4178,8 @@
DocType: Currency Exchange,To Currency,valiutos
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipai sąskaita reikalavimą.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
DocType: Item,Taxes,Mokesčiai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Mokama ir nepareiškė
DocType: Project,Default Cost Center,Numatytasis Kaina centras
@@ -3930,7 +4194,7 @@
DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
DocType: Account,Expense,išlaidos
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klientai ir tiekėjai
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klientai ir tiekėjai
DocType: Item Attribute,From Range,nuo spektrui
DocType: BOM,Set rate of sub-assembly item based on BOM,Nustatykite komponento surinkimo greitį pagal BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintaksės klaida formulei ar būklės: {0}
@@ -3949,11 +4213,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
DocType: BOM,Materials Required (Exploded),"Medžiagų, reikalingų (Išpjovinė)"
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Prašome nustatyti Įmonės filtruoti tuščias, jei Grupuoti pagal tai "kompanija""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
@@ -3962,6 +4228,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
DocType: Student Group Creation Tool,Get Courses,Gauk kursai
DocType: GL Entry,Party,šalis
+DocType: Healthcare Settings,Patient Name,Paciento vardas
+DocType: Variant Field,Variant Field,Variantas laukas
DocType: Sales Order,Delivery Date,Pristatymo data
DocType: Opportunity,Opportunity Date,galimybė data
DocType: Purchase Receipt,Return Against Purchase Receipt,Grįžti Prieš pirkimo kvito
@@ -3970,18 +4238,20 @@
DocType: Material Request,% Ordered,% Užsakytas
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursą, pagrįstą studentų grupės, kurso bus patvirtintas kiekvienas studentas iš užprogramuoto kursai programoje registraciją."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Įveskite el atskirti kableliais, sąskaitos faktūros bus išsiųstas automatiškai konkrečią datą"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,vienetinį
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Vid. Ieško Balsuok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,vienetinį
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Ieško Balsuok
DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
DocType: Employee,History In Company,Istorija Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
+DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
DocType: Department,Leave Block List,Palikite Blokuoti sąrašas
DocType: Sales Invoice,Tax ID,Mokesčių ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,patvirtinti
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,patvirtinti
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nėra rezultato pateikti
DocType: Customer,Sales Partner and Commission,Pardavimų partneris ir Komisija
DocType: Employee Loan,Rate of Interest (%) / Year,Palūkanų norma (%) / metus
,Project Quantity,Projektų Kiekis
@@ -3990,11 +4260,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Laikinosios sąskaitos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,juodas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,juodas
DocType: BOM Explosion Item,BOM Explosion Item,BOM sprogimo punktas
DocType: Account,Auditor,auditorius
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} daiktai gaminami
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Sužinoti daugiau
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Sužinoti daugiau
DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
DocType: Purchase Invoice,Return,sugrįžimas
@@ -4002,13 +4272,15 @@
DocType: Pricing Rule,Disable,išjungti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą
DocType: Project Task,Pending Review,kol apžvalga
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Paskyrimai ir konsultacijos
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Serija {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,laivyno valdymo
@@ -4017,9 +4289,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Iš viso weightage visų vertinimo kriterijai turi būti 100%
DocType: BOM,Last Purchase Rate,Paskutinis užsakymo kaina
DocType: Account,Asset,Turtas
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Project Task,Task ID,užduoties ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Akcijų negali egzistuoti už prekę {0} nes turi variantus
+DocType: Lab Test,Mobile,Mobilus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
@@ -4032,16 +4304,16 @@
DocType: Employee,Reports to,Pranešti
,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
DocType: Payment Entry,Paid Amount,sumokėta suma
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Naršyti pardavimo ciklą
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Naršyti pardavimo ciklą
DocType: Assessment Plan,Supervisor,vadovas
-DocType: POS Settings,Online,Prisijunges
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Prisijunges
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
DocType: Assessment Result Tool,Assessment Result Tool,Vertinimo rezultatas įrankis
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,kokybės valdymas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,kokybės valdymas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prekė {0} buvo išjungta
DocType: Employee Loan,Repay Fixed Amount per Period,Grąžinti fiksuotas dydis vienam laikotarpis
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
@@ -4051,16 +4323,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias
DocType: Item Group,Parent Item Group,Tėvų punktas grupė
+DocType: Appointment Type,Appointment Type,Paskyrimo tipas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} už {1}
+DocType: Healthcare Settings,Valid number of days,Tinkamas dienų skaičius
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,sąnaudų centrams
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Training Event Employee,Invited,kviečiami
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Keli darbuotojo {0} nerasta pagal nurodytą datų aktyvių Atlyginimo struktūros
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
DocType: Employee,Employment Type,Užimtumas tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Ilgalaikis turtas
DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis
@@ -4071,16 +4344,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Studentų E-mail ID
DocType: Employee,Notice (days),Pranešimas (dienų)
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
+DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
DocType: Account,Stock Adjustment,vertybinių popierių reguliavimas
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0}
DocType: Production Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
DocType: Academic Term,Term Start Date,Kadencijos pradžios data
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Pridedamas {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Pridedamas {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
DocType: Authorization Rule,Customer / Item Name,Klientas / Prekės pavadinimas
@@ -4113,18 +4387,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
DocType: Company,Distribution,pasiskirstymas
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumokėta suma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekto vadovas
+DocType: Lab Test,Report Preference,Pranešimo nuostatos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projekto vadovas
,Quoted Item Comparison,Cituojamas punktas Palyginimas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,išsiuntimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,išsiuntimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Grynoji turto vertė, nuo"
DocType: Account,Receivable,gautinos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pasirinkite prekę Gamyba
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Hub Settings,Seller Description,pardavėjas Aprašymas
DocType: Employee Education,Qualification,kvalifikacija
@@ -4134,14 +4408,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Tęsti
DocType: Salary Detail,Component,Komponentas
DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
+DocType: Healthcare Settings,Patient Name By,Paciento vardas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Prašome įvesti patvirtinimo vaidmuo arba patvirtinimo vartotoją
DocType: Journal Entry,Write Off Entry,Nurašyti įrašą
DocType: BOM,Rate Of Materials Based On,Norma medžiagų pagrindu
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,paramos Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nuimkite visus
DocType: POS Profile,Terms and Conditions,Terminai ir sąlygos
@@ -4150,8 +4427,9 @@
DocType: Leave Block List,Applies to Company,Taikoma Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Negali atšaukti, nes pateiktas sandėlyje Įėjimo {0} egzistuoja"
DocType: Employee Loan,Disbursement Date,išmokėjimas data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Gavėjai" nenurodyta
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Gavėjai" nenurodyta
DocType: BOM Update Tool,Update latest price in all BOMs,Atnaujinkite naujausią kainą visose BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicininis įrašas
DocType: Vehicle,Vehicle,transporto priemonė
DocType: Purchase Invoice,In Words,Žodžiais
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
@@ -4165,45 +4443,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Sandorio neleidžiama prieš nutraukė gamybą Užsakyti {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,prisijungti
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Employee Loan,Repay from Salary,Grąžinti iš Pajamos
DocType: Leave Application,LAP/,juosmens /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Salary Slip,Salary Slip,Pajamos Kuponas
DocType: Lead,Lost Quotation,Pamiršote Citata
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentų partijos
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentų partijos
DocType: Pricing Rule,Margin Rate or Amount,Marža norma arba suma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Norėdami data" reikalingas
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Sukurti pakavimo lapelius paketai turi būti pareikšta. Naudota pranešti pakuotės numeris, pakuočių turinį ir jo svorį."
DocType: Sales Invoice Item,Sales Order Item,Pardavimų užsakymų punktas
DocType: Salary Slip,Payment Days,Atsiskaitymo diena
+DocType: Patient,Dormant,neveikiantis
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms
+DocType: Accounts Settings,Stale Days,Pasenusios dienos
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kai bet kuri iš patikrintų sandorių "Pateikė", elektroninio pašto Iššokantis automatiškai atidaryti siųsti el.laišką susijusios "Kontaktai" toje sandorio su sandoriu kaip priedą. Vartotojas gali arba negali siųsti laišką."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Bendrosios nuostatos
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Account,Account,sąskaita
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijos Nr {0} jau gavo
,Requested Items To Be Transferred,Pageidaujami daiktai turi būti perkeltos
DocType: Expense Claim,Vehicle Log,Automobilio Prisijungti
DocType: Purchase Invoice,Recurring Id,pasikartojančios ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neteisingas {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,atostogos dėl ligos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,atostogos dėl ligos
DocType: Email Digest,Email Digest,paštas Digest "
DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Universalinės parduotuvės
@@ -4212,9 +4493,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nustatykite savo mokykla ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Išsaugoti dokumentą pirmas.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Išsaugoti dokumentą pirmas.
DocType: Account,Chargeable,Apmokestinimo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
@@ -4228,12 +4508,13 @@
DocType: Purchase Invoice,Recurring Print Format,Pasikartojančios Spausdinti Formatas
DocType: C-Form,Series,serija
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridėti produktus
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Pridėti produktus
DocType: Appraisal,Appraisal Template,vertinimas Šablono
DocType: Item Group,Item Classification,Prekė klasifikavimas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Verslo plėtros vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Verslo plėtros vadybininkas
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Priežiūra vizito tikslas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,laikotarpis
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Sąskaitos pacientų registracija
+DocType: Drug Prescription,Period,laikotarpis
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Bendra Ledgeris
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Darbuotojų {0} atostogose dėl {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Peržiūrėti laidai
@@ -4241,26 +4522,32 @@
DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Prašome pasirinkti {0} pirmas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Prašome pasirinkti {0} pirmas
+DocType: Appointment Type,Physician,Gydytojas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
+DocType: Physician,Charges,Mokesčiai
DocType: Salary Detail,Default Amount,numatytasis dydis
+DocType: Lab Test Template,Descriptive,Apibūdinamasis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sandėlių nerastas sistemos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Šio mėnesio suvestinė
DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Atsargos Senesni Than` turėtų būti mažesnis nei% d dienų.
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
DocType: GST HSN Code,Regional,regioninis
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
DocType: Stock Entry Detail,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbuotojų įrašus.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Prašome nustatyti Kita nusidėvėjimo data
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti
DocType: Email Digest,New Purchase Orders,Nauja Užsakymų
@@ -4269,12 +4556,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mokymo Renginiai / Rezultatai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Sukauptas nusidėvėjimas nuo
DocType: Sales Invoice,C-Form Applicable,"C-formos, taikomos"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operacijos metu turi būti didesnis nei 0 darbui {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Sandėlių yra privalomi
DocType: Supplier,Address and Contacts,Adresas ir kontaktai
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
DocType: Program,Program Abbreviation,programos santrumpa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
DocType: Warranty Claim,Resolved By,sprendžiami
DocType: Bank Guarantee,Start Date,Pradžios data
@@ -4286,6 +4573,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
+DocType: Sample Collection,Collected By,Surinkta
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,vertinimo rezultatas
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,valandos
DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
@@ -4300,11 +4588,11 @@
DocType: Workstation,Operating Costs,Veiklos sąnaudos
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Veiksmų, jei sukauptos mėnesio biudžetas Viršytas"
DocType: Purchase Invoice,Submit on creation,Pateikti steigti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valiuta {0} turi būti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valiuta {0} turi būti {1}
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mokymai Atsiliepimai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Gamybos Užsakyti {0} turi būti pateiktas
@@ -4313,11 +4601,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Žinoma, yra privalomi eilės {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Įdėti / Redaguoti kainas
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Įdėti / Redaguoti kainas
DocType: Batch,Parent Batch,tėvų Serija
DocType: Batch,Parent Batch,tėvų Serija
DocType: Cheque Print Template,Cheque Print Template,Čekis Spausdinti Šablono
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Schema sąnaudų centrams
+DocType: Lab Test Template,Sample Collection,Pavyzdžių rinkinys
,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
DocType: Price List,Price List Name,Kainų sąrašas vardas
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Kasdieniniame darbe santrauka {0}
@@ -4335,14 +4624,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Įmonės valiuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
-DocType: Fee Structure,Student Category,Studentų Kategorija
+DocType: Fee Schedule,Student Category,Studentų Kategorija
DocType: Announcement,Student,Studentas
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizavimo skyrius (departamentas) meistras.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Eikite į kambarius
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Eikite į kambarius
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
DocType: Email Digest,Pending Quotations,kol Citatos
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab testo konfigūracijos.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,neužtikrintas paskolas
DocType: Cost Center,Cost Center Name,Kainuos centras vardas
DocType: Employee,B+,B +
@@ -4354,44 +4644,50 @@
,GST Itemised Sales Register,"Paaiškėjo, kad GST Detalios Pardavimų Registruotis"
,Serial No Service Contract Expiry,Serijos Nr Paslaugų sutarties galiojimo pabaigos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Jūs negalite Kredito ir debeto pačią sąskaitą tuo pačiu metu
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Suaugusiųjų pulso dažnis yra nuo 50 iki 80 smūgių per minutę.
DocType: Naming Series,Help HTML,Pagalba HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentų grupė kūrimo įrankis
DocType: Item,Variant Based On,Variantas remiantis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Iš viso weightage priskirti turi būti 100%. Ji yra {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jūsų tiekėjai
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Jūsų tiekėjai
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Negalima nustatyti kaip Pamiršote nes yra pagamintas pardavimų užsakymų.
DocType: Request for Quotation Item,Supplier Part No,Tiekėjas partijos nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "Vaulation ir viso""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Gautas nuo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Gautas nuo
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Nuo {0} už {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
DocType: Issue,Content Type,turinio tipas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompiuteris
DocType: Item,List this Item in multiple groups on the website.,Sąrašas šį Elementą keliomis grupėmis svetainėje.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Nustatykite numatytuosius klientų grupės ir teritorijos nustatymus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
DocType: Payment Reconciliation,From Invoice Date,Iš sąskaitos faktūros išrašymo data
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Jūs neturite leidimo pateikti
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Atsiskaitymo valiuta turi būti lygi arba numatytosios comapany anketa valiutos arba asmens sąskaita valiuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Palikite išgryninimo
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ką tai daro?
+DocType: Healthcare Settings,Laboratory Settings,Laboratoriniai nustatymai
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Palikite išgryninimo
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ką tai daro?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,į sandėlį
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visi Studentų Priėmimo
,Average Commission Rate,Vidutinis Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Ar Serijos ne" negali būti "Taip" už NON-STOCK punktą
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Ar Serijos ne" negali būti "Taip" už NON-STOCK punktą
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pasirinkite būseną
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas
DocType: Pricing Rule,Pricing Rule Help,Kainodaros taisyklė Pagalba
DocType: School House,House Name,Namas Vardas
+DocType: Fee Schedule,Total Amount per Student,Bendra suma studentui
DocType: Purchase Taxes and Charges,Account Head,sąskaita vadovas
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektros
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Atnaujinkite papildomas išlaidas apskaičiuoti iškrauti išlaidas daiktų
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,elektros
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai
DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
@@ -4401,7 +4697,7 @@
DocType: Item,Customer Code,Kliento kodas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Gimimo diena priminimas {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Buying Settings,Naming Series,Pavadinimų serija
DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Draudimo pradžios data turėtų būti ne mažesnė nei draudimo pabaigos data
@@ -4416,7 +4712,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Sales Order Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekto veikla / užduotis.
@@ -4427,8 +4723,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Paskutinis pirkinys norma nerastas
DocType: Purchase Invoice,Write Off Amount (Company Currency),Nurašyti suma (Įmonės valiuta)
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
DocType: Landed Cost Voucher,Landed Cost Voucher,Nusileido kaina čekis
@@ -4450,7 +4746,8 @@
DocType: Lead Source,Lead Source,Švinas Šaltinis
DocType: Customer,Additional information regarding the customer.,Papildoma informacija apie klientui.
DocType: Quality Inspection Reading,Reading 5,Skaitymas 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} susijęs su {2}, bet šalies sąskaita {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Peržiūrėti laboratorijos bandymus
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,priežiūra data
DocType: Purchase Invoice Item,Rejected Serial No,Atmesta Serijos Nr
@@ -4472,7 +4769,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dienos Priminimai
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
@@ -4481,7 +4778,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nauja Sąskaitos pavadinimas
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klientų aptarnavimas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Klientų aptarnavimas
DocType: BOM,Thumbnail,Miniatiūra
DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Siūlau kandidatas darbą.
@@ -4490,9 +4787,10 @@
DocType: Pricing Rule,Percentage,procentas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
DocType: Maintenance Visit,MV,V.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Numatoma data negali būti prieš Medžiaga prašymo pateikimo dienos
+DocType: Fees,Student Details,Studento duomenys
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Employee Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais
@@ -4503,11 +4801,11 @@
DocType: Sales Order,Printing Details,Spausdinimo detalės
DocType: Task,Closing Date,Pabaigos data
DocType: Sales Order Item,Produced Quantity,pagamintas kiekis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,inžinierius
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,inžinierius
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Eiti į elementus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Eiti į elementus
DocType: Sales Partner,Partner Type,partnerio tipas
DocType: Purchase Taxes and Charges,Actual,faktinis
DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
@@ -4523,8 +4821,8 @@
DocType: BOM,Raw Material Cost,Žaliavų kaina
DocType: Item Reorder,Re-Order Level,Re įsakymu lygis
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Įveskite elementus ir planuojamą vnt, už kuriuos norite padidinti gamybos užsakymus arba atsisiųsti žaliavas analizė."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Ganto diagramos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Neakivaizdinės
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Ganto diagramos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Neakivaizdinės
DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas
DocType: Employee,Cheque,Tikrinti
DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai
@@ -4532,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ataskaitos tipas yra privalomi
DocType: Item,Serial Number Series,Eilės numeris serija
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridėti programas
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Pridėti programas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba
DocType: Issue,First Responded On,Pirma atsakė
DocType: Website Item Group,Cross Listing of Item in multiple groups,"Kryžius, sąrašas elementą kelių grupių"
@@ -4543,7 +4841,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,sėkmingai Suderinta
DocType: Request for Quotation Supplier,Download PDF,atsisiųsti PDF
DocType: Production Order,Planned End Date,Planuojamas Pabaigos data
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Kur elementai yra saugomi.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Kur elementai yra saugomi.
DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Sąskaitoje suma
@@ -4558,6 +4856,8 @@
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
DocType: Period Closing Voucher,Period Closing Voucher,Laikotarpis uždarymas čekis
+DocType: Consultation,Review Details,Peržiūrėti detales
+DocType: Dosage Form,Dosage Form,Dozavimo forma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Kainų sąrašas meistras.
DocType: Task,Review Date,peržiūros data
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
@@ -4573,8 +4873,9 @@
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
DocType: Journal Entry,Subscription,Prenumerata
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Mokesčio kūrimas laukiamas
DocType: Appraisal Goal,Score Earned,balas uždirbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,įspėjimo terminas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,įspėjimo terminas
DocType: Asset Category,Asset Category Name,Turto Kategorijos pavadinimas
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
@@ -4589,11 +4890,13 @@
DocType: Landed Cost Item,Landed Cost Item,Nusileido Kaina punktas
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Rodyti nulines vertes
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kiekis objekto gauti po gamybos / perpakavimas iš pateiktų žaliavų kiekius
+DocType: Lab Test,Test Group,Bandymo grupė
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Prieš Pardavimų įsakymu punktas
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
DocType: Item,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
+DocType: Healthcare Settings,Patient Registration,Paciento registracija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Nusidėvėjimas data
@@ -4605,7 +4908,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,balansas
DocType: Room,Seating Capacity,Sėdimų vietų skaičius
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Dėl elemento
+DocType: Lab Test Groups,Lab Test Groups,Laboratorijos testų grupės
DocType: Project,Total Expense Claim (via Expense Claims),Bendras išlaidų pretenzija (per išlaidų paraiškos)
DocType: GST Settings,GST Summary,"Paaiškėjo, kad GST santrauka"
DocType: Assessment Result,Total Score,Galutinis rezultatas
@@ -4617,19 +4920,23 @@
DocType: Batch,Source Document Type,Šaltinis Dokumento tipas
DocType: Journal Entry,Total Debit,Iš viso Debeto
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Pardavėjas
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Biudžeto ir išlaidų centras
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Pardavėjas
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
+,Appointment Analytics,Paskyrimų analizė
DocType: Vehicle Service,Half Yearly,pusmečio
DocType: Lead,Blog Subscriber,Dienoraštis abonento
DocType: Guardian,Alternate Number,pakaitinis Taškų
+DocType: Healthcare Settings,Consultations in valid days,Konsultacijos galiojančiomis dienomis
DocType: Assessment Plan Criteria,Maximum Score,Maksimalus balas
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Sukurti taisykles, siekdama apriboti sandorius, pagrįstus vertybes."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupė salė Nėra
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
DocType: Purchase Invoice,Total Advance,Iš viso Išankstinis
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Pakeisti šablono kodą
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Kadencijos pabaigos data negali būti vėlesnė nei kadencijos pradžioje data. Ištaisykite datas ir bandykite dar kartą.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Grafas
@@ -4654,7 +4961,7 @@
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Purchase Order,Get Last Purchase Rate,Gauk paskutinį pirkinį Balsuok
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
@@ -4669,7 +4976,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkimo suma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Išmokos darbuotojams
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Išmokos darbuotojams
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
DocType: Production Order,Manufactured Qty,pagaminta Kiekis
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
@@ -4685,8 +4992,8 @@
DocType: Quality Inspection Reading,Reading 3,Skaitymas 3
,Hub,įvorė
DocType: GL Entry,Voucher Type,Bon tipas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
-DocType: Employee Loan Application,Approved,patvirtinta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+DocType: Lab Test,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Guardian,Guardian,globėjas
@@ -4695,10 +5002,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanija įvardijimas Iki
DocType: Employee,Current Address Is,Dabartinis adresas
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mėnesio pardavimo tikslai (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,keistas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neprivaloma. Nustato įmonės numatytasis valiuta, jeigu nenurodyta."
DocType: Sales Invoice,Customer GSTIN,Klientų GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Apskaitos žurnalo įrašai.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Apskaitos žurnalo įrašai.
DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
@@ -4706,18 +5014,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Modulio kodas:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
DocType: Employee,Current Address,Dabartinis adresas
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
DocType: Assessment Group,Assessment Group,vertinimo grupė
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Serija Inventorius
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Serija Inventorius
DocType: Employee,Contract End Date,Sutarties pabaigos data
DocType: Sales Order,Track this Sales Order against any Project,Sekti šią pardavimų užsakymų prieš bet kokį projektą
DocType: Sales Invoice Item,Discount and Margin,Nuolaida ir Marža
+DocType: Lab Test,Prescription,Receptas
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pardavimo užsakymus (kol pristatyti), remiantis minėtais kriterijais"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nepasiekiamas
DocType: Pricing Rule,Min Qty,min Kiekis
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Išjungti šabloną
DocType: Asset Movement,Transaction Date,Operacijos data
DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
@@ -4744,12 +5054,14 @@
DocType: BOM Operation,BOM Operation,BOM operacija
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dėl ankstesnės eilės Suma
DocType: Student,Home Address,Namų adresas
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Elemento variantų nustatymai.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,perduoto turto
DocType: POS Profile,POS Profile,POS profilis
DocType: Training Event,Event Name,Įvykio pavadinimas
+DocType: Physician,Phone (Office),Telefonas (biuras)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,priėmimas
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priėmimo dėl {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
DocType: Asset,Asset Category,turto Kategorija
@@ -4764,15 +5076,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Dabartiniai įsipareigojimai
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Siųsti masės SMS į jūsų kontaktus
+DocType: Patient,A Positive,Teigiamas
DocType: Program,Program Name,programos pavadinimas
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Apsvarstykite mokestį arba rinkliavą už
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Tikrasis Kiekis yra privalomi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo pirkimo užsakymai turėtų būti išduodami atsargiai."
DocType: Employee Loan,Loan Type,paskolos tipas
DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditinė kortelė
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditinė kortelė
DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Numatytieji nustatymai akcijų sandorių.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Numatytieji nustatymai akcijų sandorių.
DocType: Purchase Invoice,Next Date,Kitas data
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4783,15 +5096,15 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mokesčiai ir rinkliavos Išskaityta (Įmonės valiuta)
DocType: Item Group,General Settings,Bendrieji nustatymai
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nuo Valiuta ir valiutos negali būti tas pats
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridėti instruktorių
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Pridėti instruktorių
DocType: Stock Entry,Repack,Iš naujo supakuokite
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Jūs turite išgelbėti prieš tęsdami formą
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Pirmiausia pasirinkite kompaniją
DocType: Item Attribute,Numeric Values,reikšmes
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,prisegti logotipas
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,atsargų kiekis
DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Padaryti variantas
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokuoti atostogų prašymai departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -4809,20 +5122,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Mokėjimo šliuzai paskyra
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po mokėjimo pabaigos nukreipti vartotoją į pasirinktame puslapyje.
DocType: Company,Existing Company,Esama Įmonės
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
+DocType: Healthcare Settings,Result Emailed,Rezultatas išsiųstas el. Paštu
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Prašome pasirinkti CSV failą
DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis
DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,dizaineris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,dizaineris
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
DocType: Program,Program Code,programos kodas
DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
DocType: Batch,Expiry Date,Galiojimo data
+DocType: Healthcare Settings,Employee name and designation in print,Darbuotojo vardas ir pavardė spaudoje
,accounts-browser,sąskaitos-naršyklė
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Prašome pasirinkti Kategorija pirmas
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektų meistras.
@@ -4831,6 +5146,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pusė dienos)
DocType: Supplier,Credit Days,kredito dienų
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Ar perkelti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
@@ -4839,7 +5155,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nepateikusių Pajamos Apatinukai
,Stock Summary,akcijų santrauka
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
DocType: Vehicle,Petrol,benzinas
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sąmata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 073ba4a..8cd2a2f 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Alga Mode
-DocType: Employee,Divorced,Šķīries
+DocType: Patient,Divorced,Šķīries
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Preces jau sinhronizēts
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Atcelt Materiāls Visit {0} pirms lauzt šo garantijas prasību
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Abonēšanas detaļas
DocType: Supplier Scorecard,Notify Supplier,Paziņot piegādātājam
DocType: Item,Customer Items,Klientu Items
DocType: Project,Costing and Billing,Izmaksu un Norēķinu
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
DocType: Employee,Leave Approvers,Atstājiet Approvers
DocType: Sales Partner,Dealer,Tirgotājs
+DocType: Consultation,Investigations,Izmeklējumi
DocType: Employee,Rented,Īrēts
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Piemērojams Lietotājs
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
DocType: Vehicle Service,Mileage,Nobraukums
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
+DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Purchase Order,Customer Contact,Klientu Kontakti
+DocType: Patient Appointment,Check availability,Pārbaudīt pieejamību
DocType: Job Applicant,Job Applicant,Darba iesniedzējs
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nav vairāk rezultātu.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Valūtas kurss ir tāds pats kā {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klienta vārds
DocType: Vehicle,Natural Gas,Dabasgāze
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Apstrādei nav iesniegti algu aploksnes.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Jauns atvaļinājuma pieteikums
,Batch Item Expiry Status,Partijas Prece derīguma statuss
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka projekts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Banka projekts
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
+DocType: Consultation,Consultation,Konsultācija
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Rādīt Variants
DocType: Academic Term,Academic Term,Akadēmiskā Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
+DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Pavadzīme
DocType: Maintenance Schedule Item,Periodicity,Periodiskums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
DocType: Production Order Operation,Work In Progress,Work In Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Lūdzu, izvēlieties datumu"
DocType: Employee,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Grāmatvedis
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Grāmatvedis
+DocType: Patient,Tobacco Current Use,Tabakas patēriņš
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Tālruņa Nr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursu Saraksti izveidots:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Jaunais {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Jaunais {0}: # {1}
,Sales Partners Commission,Sales Partners Komisija
+DocType: Purchase Invoice,Rounding Adjustment,Noapaļošana korekcija
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Ārstu grafiks laika nišā
DocType: Payment Request,Payment Request,Maksājuma pieprasījums
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Atvēršana uz darbu.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultāti iesniegti
DocType: Item Attribute,Increment,Pieaugums
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Laika sprīdis
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izvēlieties noliktava ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklāma
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
-DocType: Employee,Married,Precējies
+DocType: Patient,Married,Precējies
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Aizliegts {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dabūtu preces no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nav minētie posteņi
DocType: Payment Reconciliation,Reconcile,Saskaņot
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Padarīt Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiju fondi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nākamais nolietojums datums nevar būt pirms iegādes datuma
+DocType: Consultation,Consultation Date,Konsultācijas datums
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nav atrastas preces
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
DocType: Account,Credit,Kredīts
DocType: POS Profile,Write Off Cost Center,Uzrakstiet Off izmaksu centram
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","piemēram, "Pamatskola" vai "universitāte""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,akciju Ziņojumi
DocType: Warehouse,Warehouse Detail,Noliktava Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredīta limits ir šķērsojis klientam {0}{1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
DocType: Vehicle Service,Brake Oil,bremžu eļļa
DocType: Tax Rule,Tax Type,Nodokļu Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Ar nodokli apliekamā summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Ar nodokli apliekamā summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Klientu pastāv ar tādu pašu nosaukumu
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Kopējās izmaksas
DocType: Journal Entry Account,Employee Loan,Darbinieku Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitāte Log:
+DocType: Fee Schedule,Send Payment Request Email,Sūtīt maksājuma pieprasījuma e-pastu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Piegādātājs Type / piegādātājs
DocType: Naming Series,Prefix,Priedēklis
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Pasākuma vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Patērējamās
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Patērējamās
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Pull Materiālu pieprasījuma tipa ražošana, pamatojoties uz iepriekš minētajiem kritērijiem,"
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
DocType: SMS Center,All Contact,Visi Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ražošanas rīkojums jau radīta visiem posteņiem ar BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gada alga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Gada alga
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ir iesaldēts
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Skolas autobuss
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredītu uzņēmumā Valūta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Instalācijas statuss
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Lejupielādēt veidni, aizpildīt atbilstošus datus un pievienot modificētu failu. Visi datumi un darbinieku saspēles izvēlēto periodu nāks veidnē, ar esošajiem apmeklējuma reģistru"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postenis {0} nav aktīvs vai ir sasniegts nolietoto
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Piemērs: Basic Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Piemērs: Basic Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Iestatījumi HR moduļa
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Pieprasījums Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Izveidot darbinieku
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Apraides
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pievienot numurus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Izpildīšana
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Pievienot numurus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Izpildīšana
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Serial No,Maintenance Status,Uzturēšana statuss
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Preces un cenu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
+DocType: Drug Prescription,Interval,Intervāls
DocType: Customer,Individual,Indivīds
DocType: Interest,Academics User,akadēmiķi User
DocType: Cheque Print Template,Amount In Figure,Summa attēlā
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finanšu pārskati
DocType: Guardian,Students,Students
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Noteikumus cenas un atlaides.
+DocType: Physician Schedule,Time Slots,Laika nišas
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenrādis ir jāpiemēro pērk vai pārdod
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Pārdošanas pasūtījumu
DocType: Purchase Taxes and Charges,Valuation,Vērtējums
,Purchase Order Trends,Pirkuma pasūtījuma tendences
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Iet uz Klientiem
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Iet uz Klientiem
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Piešķirt lapas par gadu.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Default Teritorija
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televīzija
DocType: Production Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
DocType: Company,Default Payroll Payable Account,Default Algu Kreditoru konts
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
DocType: Sales Invoice,Is Opening Entry,Vai atvēršana Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ja tas nav atzīmēts, šis vienums netiks parādīts pārdošanas rēķinā, bet to var izmantot grupas testa izveidošanai."
DocType: Customer Group,Mention if non-standard receivable account applicable,Pieminēt ja nestandarta saņemama konts piemērojams
DocType: Course Schedule,Instructor Name,instruktors Name
DocType: Supplier Scorecard,Criteria Setup,Kritēriju iestatīšana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,"Par noliktava ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Saņemta
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Medicīnas kods
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ja ieslēgts, ietvers nav pieejama preces materiāla pieprasījumiem."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ievadiet Company
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
,Production Orders in Progress,Pasūtījums Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
DocType: Sales Partner,Partner website,Partner mājas lapa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pievienot objektu
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Name
+DocType: Lab Test,Custom Result,Pielāgots rezultāts
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Contact Name
DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Izveido atalgojumu par iepriekš minētajiem kritērijiem.
DocType: POS Customer Group,POS Customer Group,POS Klientu Group
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Novērtēšanas plāns:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Apraksts nav dota
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pieprasīt iegādei.
+DocType: Lab Test,Submitted Date,Iesniegtais datums
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Tas ir balstīts uz laika loksnes radīti pret šo projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tikai izvēlētais Leave apstiprinātājs var iesniegt šo atvaļinājums
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litrs
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litrs
DocType: Task,Total Costing Amount (via Time Sheet),Kopā Izmaksu summa (via laiks lapas)
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankas ieraksti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Gada
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Order Daudz
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
DocType: Lead,Do Not Contact,Nesazināties
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,"Unikāls id, lai izsekotu visas periodiskās rēķinus. Tas ir radīts apstiprināšanas."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimālais Order Daudz
DocType: Pricing Rule,Supplier Type,Piegādātājs Type
DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publicē Hub
DocType: Student Admission,Student Admission,Studentu uzņemšana
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Postenis {0} ir atcelts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
DocType: Item,Purchase Details,Pirkuma Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
-DocType: Employee,Relation,Attiecība
+DocType: Patient Relation,Relation,Attiecība
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Student Guardian,Mother,māte
+DocType: Patient Relation,Mother,māte
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Apstiprināti pasūtījumus no klientiem.
DocType: Purchase Receipt Item,Rejected Quantity,Noraidīts daudzums
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Maksājuma pieprasījums {0} izveidots
DocType: Notification Control,Notification Control,Paziņošana Control
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Lūdzu, apstipriniet, kad esat pabeidzis savu apmācību"
DocType: Lead,Suggestions,Ieteikumi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Komplekta Grupa gudrs budžetu šajā teritorijā. Jūs varat arī sezonalitāti, iestatot Distribution."
+DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
DocType: Supplier,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Studentu grupa Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Jaunākais
DocType: Vehicle Service,Inspection,Pārbaude
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,saraksts
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimālais vērtējums
DocType: Email Digest,New Quotations,Jauni Citāti
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pasti algas kvīts darbiniekam, pamatojoties uz vēlamo e-pastu izvēlēts Darbinieku"
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
+DocType: Physician,Time per Appointment,Laiks uz iecelšanu
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Apļveida Reference kļūda
+DocType: Appointment Type,Is Inpatient,Ir stacionārs
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 vārds
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
DocType: Cheque Print Template,Distance from left edge,Attālums no kreisās malas
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Rūpniecība
DocType: Employee,Job Profile,Darba Profile
DocType: BOM Item,Rate & Amount,Cena un summa
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Tas ir balstīts uz darījumiem ar šo uzņēmumu. Sīkāku informāciju skatiet tālāk redzamajā laika skalā
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Paziņot pa e-pastu uz izveidojot automātisku Material pieprasījuma
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Payment Reconciliation Invoice,Invoice Type,Rēķins Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Piegāde Note
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Izmaksas Sold aktīva
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Student Applicant,Admitted,uzņemta
DocType: Workstation,Rent Cost,Rent izmaksas
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,"[Urgent] Kļūda, veidojot% s periodiskumu% s"
DocType: Item Tax,Tax Rate,Nodokļa likme
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} jau piešķirtais Darbinieku {1} par periodu {2} līdz {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Select postenis
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Pirkuma rēķins {0} jau ir iesniegts
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Partijas Nr jābūt tāda pati kā {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pārvērst ne-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,(Sērijas) posteņa.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,(Sērijas) posteņa.
DocType: C-Form Invoice Detail,Invoice Date,Rēķina datums
DocType: GL Entry,Debit Amount,Debets Summa
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Lūdzu, skatiet pielikumu"
DocType: Purchase Order,% Received,% Saņemts
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Jau Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Jau Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredītu piezīme summa
+DocType: Setup Progress Action,Action Document,Rīcības dokuments
,Finished Goods,Gatavās preces
DocType: Delivery Note,Instructions,Instrukcijas
DocType: Quality Inspection,Inspected By,Pārbaudīti Līdz
DocType: Maintenance Visit,Maintenance Type,Uzturēšānas veids
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav uzņemts Course {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pievienot preces
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Kredītu atlikums
DocType: Employee,Widowed,Atraitnis
DocType: Request for Quotation,Request for Quotation,Pieprasījums piedāvājumam
+DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
DocType: Salary Slip Timesheet,Working Hours,Darba laiks
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Izveidot jaunu Klientu
+DocType: Dosage Strength,Strength,Stiprums
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
,Purchase Register,Pirkuma Reģistrēties
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,Saņēmējs
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
-DocType: Employee,Single,Viens
+DocType: Lab Test Template,Single,Viens
DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
DocType: Purchase Invoice,Yearly,Katru gadu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ievadiet izmaksu centram
+DocType: Drug Prescription,Dosage,Devas
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Vid. Pārdodot Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Vid. Pārdodot Rate
DocType: Assessment Plan,Examiner Name,eksaminētājs Name
+DocType: Lab Test Template,No Result,nav rezultāts
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lasīt ERPNext rokasgrāmatu
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
DocType: Vehicle Service,Oil Change,eļļas maiņa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Lai Lieta Nr ' nevar būt mazāks kā ""No lietā Nr '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Nav sākusies
DocType: Lead,Channel Partner,Kanālu Partner
DocType: Account,Old Parent,Old Parent
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Brīvdienu pārvaldnieks
@@ -527,7 +563,9 @@
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vērtspapīri un noguldījumi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Pārbaudes parauga meistars.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Kopā lapas piešķirtās ir obligāta
+DocType: Patient,AB Positive,AB pozitīvs
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Neapstiprinātas aktivitātes šodienu
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Apmeklējumu ieraksts.
@@ -538,45 +576,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
+DocType: Patient,Allergies,Alerģijas
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
+DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks)
DocType: Pricing Rule,Valid Upto,Derīgs Līdz pat
DocType: Training Event,Workshop,darbnīca
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pietiekami Parts Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direct Ienākumi
+DocType: Patient Appointment,Date TIme,Datums Laiks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administratīvā amatpersona
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administratīvā amatpersona
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Lūdzu, izvēlieties kurss"
+DocType: Codification Table,Codification Table,Kodifikācijas tabula
DocType: Timesheet Detail,Hrs,h
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
DocType: Stock Entry Detail,Difference Account,Atšķirība konts
DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Production Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
+DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmētika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Employee,Emergency Phone,Avārijas Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,pirkt
,Serial No Warranty Expiry,Sērijas Nr Garantija derīguma
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentu pieteikums
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentu pieteikums
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lūdzu noteikt atzīmi par sliekšņa 0%
DocType: Sales Order,To Deliver,Piegādāt
DocType: Purchase Invoice Item,Item,Prece
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Account,Profit and Loss,Peļņa un zaudējumi
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Apakšuzņēmēji
+DocType: Patient,Risk Factors,Riska faktori
+DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
+DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Managing Apakšuzņēmēji
+DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definējiet projekta veidu.
DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Uzstādiet savu
+DocType: Physician,OP Consulting Charge,OP Consulting maksas
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Uzstādiet savu
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts uzņēmuma bāzes valūtā"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konts {0} nav pieder uzņēmumam: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatūra jau tiek izmantots citam uzņēmumam
@@ -587,10 +635,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Production Planning Tool,Material Requirement,Materiālu vajadzības
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pievienot / rediģēt nodokļiem un maksājumiem
-DocType: Purchase Invoice,Supplier Invoice No,Piegādātāju rēķinu Nr
+DocType: Payment Entry Reference,Supplier Invoice No,Piegādātāju rēķinu Nr
DocType: Territory,For reference,Par atskaites
+DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Noslēguma (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sveiki
@@ -600,18 +649,18 @@
DocType: Production Plan Item,Pending Qty,Kamēr Daudz
DocType: Budget,Ignore,Ignorēt
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nav aktīvs
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
DocType: Pricing Rule,Valid From,Derīgs no
DocType: Sales Invoice,Total Commission,Kopā Komisija
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritorija ir nepieciešama POS profilā
@@ -638,13 +687,14 @@
,Total Stock Summary,Kopā Stock kopsavilkums
DocType: Announcement,Posted By,rakstīja
DocType: Item,Delivered by Supplier (Drop Ship),Pasludināts ar piegādātāja (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Apstiprinājuma paziņojums
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database potenciālo klientu.
DocType: Authorization Rule,Customer or Item,Klients vai postenis
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Piedāvājums:
DocType: Lead,Middle Income,Middle Ienākumi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
@@ -653,17 +703,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Loģisks Noliktava pret kuru noliktavas ierakstu veikšanas.
DocType: Repayment Schedule,Principal Amount,pamatsumma
DocType: Employee Loan Application,Total Payable Interest,Kopā Kreditoru Procentu
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Kopā neizmaksātais: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Pārdošanas rēķins laika kontrolsaraksts
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Atsauces Nr & Reference datums ir nepieciešama {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Priekšlikums Writing
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Izrakstīšanas periods
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ja ieslēgts, izejvielas priekšmetiem, kuri apakšlīgumi tiks iekļauti materiālā pieprasījumiem"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bankas Darījumu datumi
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update Bankas Darījumu datumi
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskālā Gads Company
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Gadā
DocType: Sales Invoice,Sales Taxes and Charges,Pārdošanas nodokļi un maksājumi
DocType: Employee,Organization Profile,Organizācija Profile
+DocType: Vital Signs,Height (In Meter),Augstums (metros)
DocType: Student,Sibling Details,Sibling Details
DocType: Vehicle Service,Vehicle Service,Transportlīdzekļu Service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Automātiski izraisa atsauksmes lūgums, pamatojoties uz apstākļiem."
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Darbinieku Loan Management
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Vadītājs
DocType: Payment Entry,Payment From / To,Maksājums no / uz
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,IN
DocType: Production Order Operation,In minutes,Minūtēs
DocType: Issue,Resolution Date,Izšķirtspēja Datums
+DocType: Lab Test Template,Compound,Savienojums
DocType: Student Batch Name,Batch Name,partijas nosaukums
+DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,uzņemt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
DocType: Selling Settings,Customer Naming By,Klientu nosaukšana Līdz
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Rādīs studentam par klātesošu studentu ikmēneša Apmeklējumu ziņojums
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Bāzes stundu likme (Company valūta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pasludināts Summa
DocType: Supplier,Fixed Days,Fiksētie dienas
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Testi
DocType: Quotation Item,Item Balance,Prece Balance
DocType: Sales Invoice,Packing List,Iepakojums Latviešu
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pirkuma pasūtījumu dota piegādātājiem.
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Atvere (DR)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Veidot atkārtotus dokumentus
,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties
DocType: Employee Loan,Total Interest Payable,Kopā maksājamie procenti
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
@@ -746,6 +803,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / zaudējumu aprēķins par aktīva atsavināšana
DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
DocType: Purchase Invoice,Quarterly,Ceturkšņa
+DocType: Lab Test Template,Grouped,Sagrupēti
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
@@ -759,11 +817,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Cita informācija
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Pārbaudes veidne
DocType: Account,Accounts,Konti
DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Mārketings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Maksājums ieraksts ir jau radīta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Mārketings
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
@@ -775,11 +834,13 @@
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
DocType: Offer Letter Term,Offer Letter Term,Akcija vēstule termins
DocType: Supplier Scorecard,Per Week,Nedēļā
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Maksa par ierakstiem tiks izveidota fonā. Kļūdu ziņojuma gadījumā kļūdu ziņojums tiks atjaunināts programmā.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Uzņēmuma {0} neeksistē
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
DocType: Serial No,Warranty Expiry Date,Garantijas Derīguma termiņš
DocType: Material Request Item,Quantity and Warehouse,Daudzums un Noliktavas
@@ -790,7 +851,8 @@
DocType: Purchase Order,Link to material requests,Saite uz materiālo pieprasījumiem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kompānija un konti
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompānija un konti
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Iecelšanas veids kapteinis
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Preces, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,vērtība
DocType: Lead,Campaign Name,Kampaņas nosaukums
@@ -805,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
+DocType: Patient,O Negative,O negatīvs
DocType: Production Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
@@ -818,13 +881,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mēnešalga paziņojumu.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pievienot uzņēmumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Pievienot uzņēmumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
DocType: BOM,Website Specifications,Website specifikācijas
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ir nederīga e-pasta adrese saukumā "Saņēmēji"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ir nederīga e-pasta adrese saukumā "Saņēmēji"
+DocType: Special Test Items,Particulars,Daži dati
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: No {0} tipa {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
@@ -856,12 +921,15 @@
DocType: Bank Guarantee,Project,Projekts
DocType: Quality Inspection Reading,Reading 7,Lasīšana 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,daļēji Sakārtoti
+DocType: Lab Test,Lab Test,Lab tests
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Pievienot laika vietnes
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Procentu ienākuma konts
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnoloģija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Iet uz
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ievadiet Prece pirmais
DocType: Account,Liability,Atbildība
@@ -870,50 +938,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nav Atļaujas
+DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
DocType: Company,Default Bank Account,Default bankas kontu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
DocType: Vehicle,Acquisition Date,iegādes datums
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
-DocType: Supplier Quotation,Stopped,Apturēts
+DocType: Subscription,Stopped,Apturēts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
DocType: SMS Center,All Customer Contact,Visas klientu Contact
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Augšupielādēt akciju līdzsvaru caur csv.
DocType: Warehouse,Tree Details,Tree Details
DocType: Training Event,Event Status,Event Status
,Support Analytics,Atbalsta Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ja jums ir kādi jautājumi, lūdzu, atgriezties pie mums."
DocType: Item,Website Warehouse,Web Noliktava
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Mēneša diena, kurā auto rēķins tiks radīts, piemēram 05, 28 utt"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Paldies par jūsu biznesu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Paldies par jūsu biznesu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Atbalsta vaicājumus no klientiem.
DocType: Setup Progress Action,Action Doctype,Darbības dokuments
,Production Order Stock Report,Ražošanas Order Stock pārskats
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Jutīgums Nosaukums.
DocType: HR Settings,Retirement Age,pensionēšanās vecums
DocType: Bin,Moving Average Rate,Moving vidējā likme
DocType: Production Planning Tool,Select Items,Izvēlieties preces
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Uzstādīšanas iestāde
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Uzstādīšanas iestāde
DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursu grafiks
DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
@@ -936,16 +1007,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Iegādājieties Rīkojumu Apmaksa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozēts Daudz
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+DocType: Drug Prescription,Interval UOM,Intervāls UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Atklāšana"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
+DocType: Lab Test Template,Result Format,Rezultātu formāts
DocType: Expense Claim,Expenses,Izdevumi
DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme
,Purchase Receipt Trends,Pirkuma čeka tendences
DocType: Process Payroll,Bimonthly,reizi divos mēnešos
DocType: Vehicle Service,Brake Pad,Bremžu kluči
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Pētniecība un attīstība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Pētniecība un attīstība
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
DocType: Company,Registration Details,Reģistrācija Details
DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
@@ -963,6 +1036,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekts Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tirdzniecības vieta
+DocType: Fee Schedule,Fee Creation Status,Maksas izveidošanas statuss
DocType: Vehicle Log,Odometer Reading,odometra Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
DocType: Account,Balance must be,Līdzsvars ir jābūt
@@ -971,10 +1045,12 @@
,Available Qty,Pieejams Daudz
DocType: Purchase Taxes and Charges,On Previous Row Total,No iepriekšējās rindas Kopā
DocType: Purchase Invoice Item,Rejected Qty,noraidīts Daudz
+DocType: Setup Progress Action,Action Field,Darbības lauks
+DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu
DocType: Salary Slip,Working Days,Darba dienas
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Jūsu uzņēmuma nosaukums, par kuru jums ir izveidot šo sistēmu."
DocType: HR Settings,Include holidays in Total no. of Working Days,Iekļaut brīvdienas Kopā nē. Darba dienu
DocType: Job Applicant,Hold,Turēt
DocType: Employee,Date of Joining,Datums Pievienošanās
@@ -985,12 +1061,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ievietots algas lapas
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valūtas maiņas kurss meistars.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Production Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} jābūt aktīvam
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
@@ -999,38 +1075,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Interneta Publishing
+DocType: Prescription Duration,Number,Numurs
+DocType: Medical Code,Medical Code Standard,Medicīnas kodeksa standarts
DocType: Production Planning Tool,Production Orders,Ražošanas Pasūtījumi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Bilance Value
+DocType: Lab Test,Lab Technician,Lab tehniķis
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Pārdošanas Cenrādis
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicēt sinhronizēt priekšmetus
DocType: Bank Reconciliation,Account Currency,Konta valūta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company"
+DocType: Lab Test,Sample ID,Parauga ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Lūdzu, atsaucieties uz noapaļot konta Company"
DocType: Purchase Receipt,Range,Diapazons
DocType: Supplier,Default Payable Accounts,Noklusējuma samaksu konti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Darbinieku {0} nav aktīvs vai neeksistē
DocType: Fee Structure,Components,sastāvdaļas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ievadiet aktīvu kategorijas postenī {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
DocType: Hub Settings,Sync Now,Sync Tagad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Default Bank / Naudas konts tiks automātiski atjaunināti POS Rēķinā, ja ir izvēlēts šis režīms."
DocType: Lead,LEAD-,arī vadībā
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Production Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Iziet Intervija Details
DocType: Item,Is Purchase Item,Vai iegāde postenis
DocType: Asset,Purchase Invoice,Pirkuma rēķins
DocType: Stock Ledger Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
+DocType: Physician,Appointments,Tikšanās
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
,LeaderBoard,Līderu saraksts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1045,7 +1129,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Job Opening,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Sūtījumiem uz klientiem.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Netieša Ienākumi
DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
@@ -1065,19 +1149,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Ķīmisks
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Naudas konts tiks automātiski atjaunināti Algu Journal Entry ja ir izvēlēts šis režīms.
DocType: BOM,Raw Material Cost(Company Currency),Izejvielu izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,"Visi posteņi jau ir pārskaitīta, lai šim Ražošanas ordeni."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Rinda # {0}: Rate nevar būt lielāks par kursu, kas izmantots {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metrs
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,metrs
DocType: Workstation,Electricity Cost,Elektroenerģijas izmaksas
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
DocType: BOM Website Item,BOM Website Item,BOM Website punkts
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
DocType: Timesheet Detail,Bill,Rēķins
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nākamais Nolietojums datums tiek ievadīta kā pagātnes datumu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Balts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
@@ -1088,19 +1172,22 @@
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Student Batch Name,Student Batch Name,Student Partijas nosaukums
+DocType: Consultation,Doctor,Ārsts
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,grafiks Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Akciju opcijas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Akciju opcijas
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
+DocType: Patient,Patient Relation,Pacienta saistība
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Atstājiet Allocation rīks
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
DocType: Workstation,Net Hour Rate,Neto stundas likme
@@ -1112,7 +1199,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Planning Tool,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nevar būt negatīvs
DocType: Training Event,Self-Study,Pašmācība
@@ -1131,13 +1218,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Pārdošanas rēķinu apmaksas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Pārdošanas apjoms
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Pārdošanas apjoms
DocType: Repayment Schedule,Interest Amount,procentu summa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jūs esat Izdevumu apstiprinātājs šā ieraksta. Lūdzu Update ""Statuss"" un Saglabāt"
DocType: Serial No,Creation Document No,Izveide Dokumenta Nr
DocType: Issue,Issue,Izdevums
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Ieraksti
DocType: Asset,Scrapped,iznīcināts
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atribūti postenī Varianti. piemēram, lielumu, krāsu uc"
DocType: Purchase Invoice,Returns,atgriešana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Noliktava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
@@ -1149,14 +1237,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Iekļaut nav krājumu priekšmetiem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Pārdošanas izmaksas
+DocType: Consultation,Diagnosis,Diagnoze
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standarta iepirkums
DocType: GL Entry,Against,Pret
DocType: Item,Default Selling Cost Center,Default pārdošana Izmaksu centrs
DocType: Sales Partner,Implementation Partner,Īstenošana Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pasta indekss
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} {1}
DocType: Opportunity,Contact Info,Kontaktinformācija
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Krājumu
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Krājumu
DocType: Packing Slip,Net Weight UOM,Neto svara Mērvienība
DocType: Item,Default Supplier,Default piegādātājs
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Ražošanas pielaide procentos
@@ -1167,16 +1256,16 @@
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Uz {0} | {1}{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Uz {0} | {1}{2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vidējais vecums
DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: School Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Uzskaitīt daži no jūsu piegādātājiem. Tie varētu būt organizācijas vai privātpersonas.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Skatīt visus produktus
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimālā Lead Vecums (dienas)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Visas BOMs
-DocType: Company,Default Currency,Noklusējuma Valūtas
+DocType: Patient,Default Currency,Noklusējuma Valūtas
DocType: Expense Claim,From Employee,No darbinieka
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
@@ -1184,14 +1273,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Platība
DocType: Program Enrollment,Transportation,Transportēšana
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Nederīga Atribūtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0}{1} jāiesniedz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0}{1} jāiesniedz
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
DocType: SMS Center,Total Characters,Kopā rakstzīmes
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
DocType: Sales Partner,Distributor,Izplatītājs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
@@ -1216,10 +1305,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
,GST Sales Register,GST Pārdošanas Reģistrēties
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nav ko pieprasīt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nav ko pieprasīt
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Vēl Budget ieraksts '{0}' jau eksistē pret {1} '{2}' uz fiskālo gadu {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vadība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Vadība
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
@@ -1238,15 +1327,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
DocType: Account,Balance Sheet,Bilance
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
-DocType: Quotation,Valid Till,Derīgs līdz
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+DocType: Fee Validity,Valid Till,Derīgs līdz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
DocType: Email Digest,Payables,Piegādātājiem un darbuzņēmējiem
DocType: Course,Course Intro,Protams Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} izveidots
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Lūdzu, izvēlieties klientu"
@@ -1274,7 +1363,7 @@
DocType: Sales Order,SO-,TĀTAD-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Pētniecība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Pētniecība
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Announcement,All Students,Visi studenti
@@ -1282,9 +1371,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervāli
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Senākās
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pagaidu atklāšana
,Employee Leave Balance,Darbinieku Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Atlikums kontā {0} vienmēr jābūt {1}
+DocType: Patient Appointment,More Info,Vairāk info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
DocType: GL Entry,Against Voucher,Pret kuponu
DocType: Item,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Atvainojiet, uzņēmumi nevar tikt apvienots"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab testēšanas priekšraksti
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mazs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mazs
DocType: Employee,Employee Number,Darbinieku skaits
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},"Gadījums (-i), kas jau ir lietošanā. Izmēģināt no lietā Nr {0}"
DocType: Project,% Completed,% Pabeigts
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Auto re-pasūtīt
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Kopā Izpildīts
DocType: Employee,Place of Issue,Izsniegšanas vieta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Līgums
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Līgums
DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Netiešie izdevumi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Lauksaimniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Jūsu Produkti vai Pakalpojumi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Jūsu Produkti vai Pakalpojumi
+DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
DocType: Mode of Payment,Mode of Payment,Maksājuma veidu
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
@@ -1364,29 +1456,33 @@
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Lūdzu, izvēlieties Ārsts un Datums"
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Kopējais visu uzdevumu atsvari būtu 1. Lūdzu regulēt svaru visām projekta uzdevumus atbilstoši
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
DocType: Hub Settings,Seller Website,Pārdevējs Website
DocType: Item,ITEM-,PRIEKŠMETS-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Sales Invoice Item,Edit Description,Edit Apraksts
+DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,Team Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Piegādātājam
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,"Iestatīšana konta veidu palīdz, izvēloties šo kontu darījumos."
DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company valūta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Izveidota maksa
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
DocType: Authorization Rule,Transaction,Darījums
+DocType: Patient Appointment,Duration,Ilgums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
@@ -1398,7 +1494,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
@@ -1413,11 +1509,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Grāmatu Aktīvu nolietojums Entry Automātiski
DocType: BOM Operation,Workstation,Darba vieta
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums Piedāvājums Piegādātāja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Detaļas
+DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Detaļas
DocType: Sales Order,Recurring Upto,Periodisks Līdz pat
+DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
DocType: Attendance,HR Manager,HR vadītājs
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Lūdzu, izvēlieties Company"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,par
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
@@ -1432,11 +1530,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Pārtika
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Pārtika
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Novecošana Range 3
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Mācās students
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Mācās students
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valūta Noslēguma kontā jābūt {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Punktu summa visiem mērķiem vajadzētu būt 100. Tas ir {0}
DocType: Project,Start and End Dates,Sākuma un beigu datumi
@@ -1453,7 +1551,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},No {0} | {1}{2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},No {0} | {1}{2}
DocType: Production Order Operation,Operation Description,Darbība Apraksts
DocType: Item,Will also apply to variants,Attieksies arī uz variantiem
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
@@ -1462,6 +1560,7 @@
DocType: POS Profile,Campaign,Kampaņa
DocType: Supplier,Name and Type,Nosaukums un veids
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Apstiprinājums statuss ir ""Apstiprināts"" vai ""noraidīts"""
+DocType: Physician,Contacts and Address,Kontakti un adrese
DocType: Purchase Invoice,Contact Person,Kontaktpersona
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
@@ -1480,12 +1579,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sakaru žurnāls.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Pieprasījums piedāvājumam ir atspējots piekļūt no portāla, jo vairāk čeku portāla iestatījumiem."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Piegādātāju rezultātu tabulas vērtēšanas mainīgais
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iepirkuma Summa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iepirkuma Summa
DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontu
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
DocType: Salary Detail,Depends on Leave Without Pay,Atkarīgs Bezalgas atvaļinājums
@@ -1503,7 +1602,7 @@
,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
DocType: Package Code,Package Code,Package Kods
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Māceklis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Māceklis
DocType: Purchase Invoice,Company GSTIN,Kompānija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1515,11 +1614,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Grāmatvedības ieraksts par {0}: {1} var veikt tikai valūtā: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Rādīt Atvērto fiskālajā gadā ir P & L atlikumus
+DocType: Lab Test Template,Collection Details,Kolekcijas dati
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","izvēlieties cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date no tabConsultation ct, `tabLab Prescription` cp, kur ct.patient = '{0}' un cp.parent = ct. nosaukums un cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Piegāde Konts
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} ir neaktīvs
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Padarīt Pārdošanas pasūtījumu lai palīdzētu jums plānot savu darbu un piegādāt uz laiku
@@ -1527,7 +1629,7 @@
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Kompleksi
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,uzdevums Svars
DocType: Shipping Rule Condition,To Value,Vērtēt
@@ -1539,7 +1641,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import neizdevās!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Neviena adrese vēl nav pievienota.
DocType: Workstation Working Hour,Workstation Working Hour,Darba vietas darba stunda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analītiķis
+DocType: Vital Signs,Blood Pressure,Asinsspiediens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analītiķis
DocType: Item,Inventory,Inventārs
DocType: Item,Sales Details,Pārdošanas Details
DocType: Quality Inspection,QI-,QI-
@@ -1548,19 +1651,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Apstiprināt uzņemti kurss studentiem Studentu grupas
DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
DocType: Item,Item Attribute,Postenis Atribūtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Valdība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Valdība
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ievadiet atmaksas summa
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Postenis Variants
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Postenis Variants
DocType: Company,Services,Pakalpojumi
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
DocType: Sales Invoice,Source,Avots
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
+DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
@@ -1590,6 +1694,7 @@
,Support Hour Distribution,Atbalsta stundu izplatīšana
DocType: Maintenance Visit,Maintenance Visit,Uzturēšana Apmeklēt
DocType: Student,Leaving Certificate Number,Atstājot apliecības numurs
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Iecelšana atcelta, lūdzu, pārskatiet un atceliet rēķinu {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Pieejams Partijas Daudz at Noliktava
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Izkrauti izmaksas Palīdzība
@@ -1605,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Vārdos būs redzami, kad ietaupāt pavadzīmi."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand master.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand master.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} parādās vairākas reizes pēc kārtas {2} un {3}
+DocType: Healthcare Settings,Manage Sample Collection,Pārvaldīt paraugu kolekciju
DocType: Program Enrollment Tool,Program Enrollments,programma iestājas
+DocType: Patient,Tobacco Past Use,Tabakas iepriekšējā lietošana
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kaste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,iespējams piegādātājs
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Lietotājs {0} jau ir piešķirts ārstiem {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kaste
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Veselības aprūpe (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa
@@ -1628,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankas konti
,Bank Reconciliation Statement,Banku samierināšanās paziņojums
+DocType: Consultation,Medical Coding,Medicīniskā kodēšana
+DocType: Healthcare Settings,Reminder Message,Atgādinājuma ziņojums
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Atvēršanas Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Atvēršanas Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} jānorāda tikai vienu reizi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nav atļauts pārsūtīšana vairāk {0} nekā {1} pret Pirkuma pasūtījums {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
@@ -1654,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
+DocType: Consultation,Appointment,Iecelšana
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Padarīt citāts
apps/erpnext/erpnext/config/selling.py +216,Other Reports,citas Ziņojumi
DocType: Dependent Task,Dependent Task,Atkarīgs Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Meklēt punkts
+DocType: Patient Appointment,Referring Physician,Referējošais ārsts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,jau pabeigts
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Maksājuma pieprasījums jau eksistē {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Izmaksas Izdoti preces
+DocType: Physician,Hospital,Slimnīca
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Daudzums nedrīkst būt lielāks par {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vecums (dienas)
@@ -1682,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Piegādātājs Type meistars.
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
DocType: Sales Invoice,Reference Document,atsauces dokuments
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
DocType: Delivery Note,Vehicle Dispatch Date,Transportlīdzekļu Nosūtīšanas datums
+DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā
@@ -1696,7 +1811,7 @@
DocType: Party Account,Party Account,Party konts
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Cilvēkresursi
DocType: Lead,Upper Income,Upper Ienākumi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,noraidīt
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,noraidīt
DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
DocType: BOM Item,BOM Item,BOM postenis
DocType: Appraisal,For Employee,Vajadzīgi
@@ -1706,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvence} Digest
DocType: Expense Claim,Total Amount Reimbursed,Atmaksāto līdzekļu kopsummas
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Tas ir balstīts uz baļķiem pret šo Vehicle. Skatīt grafiku zemāk informāciju
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,savākt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
DocType: Customer,Default Price List,Default Cenrādis
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
@@ -1716,7 +1830,7 @@
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
DocType: Quotation,Term Details,Term Details
DocType: Project,Total Sales Cost (via Sales Order),Kopējais pārdošanas izmaksas (ar pārdošanas rīkojumu)
@@ -1730,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligāts lauks - programma
+DocType: Special Test Template,Result Component,Rezultātu komponents
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantijas Prasība
,Lead Details,Potenciālā klienta detaļas
DocType: Salary Slip,Loan repayment,Kredīta atmaksa
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Pricing Rule,Applicable For,Piemērojami
+DocType: Lab Test,Technician Name,Tehniķa vārds
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Pašreizējais Kilometru skaits stājās jābūt lielākam nekā sākotnēji Transportlīdzekļa odometra {0}
DocType: Shipping Rule Country,Shipping Rule Country,Piegāde noteikums Country
@@ -1748,6 +1864,7 @@
DocType: Employee,Permanent Address,Pastāvīga adrese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izmaksāto avansu pret {0} {1} nevar būt lielāks \ nekā Kopsumma {2}
+DocType: Patient,Medication,Zāles
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Lūdzu izvēlieties kodu
DocType: Student Sibling,Studying in Same Institute,Studijas pašā institūtā
DocType: Territory,Territory Manager,Teritorija vadītājs
@@ -1761,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,View in grozs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nākamais Nolietojums datums ir obligāta jaunu aktīvu
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Viena vienība posteņa.
DocType: Fee Category,Fee Category,maksa kategorija
+DocType: Drug Prescription,Dosage by time interval,Deva pēc laika intervāla
,Student Fee Collection,Studentu maksa Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Iecelšanas ilgums (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Noliktava vajadzīgi Row Nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
DocType: Material Request,Transferred,Pārskaitīts
DocType: Vehicle,Doors,durvis
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
DocType: Packing Slip,PS-,PS-
@@ -1790,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,Materiālu saņemšana
DocType: Homepage,Products,Produkti
DocType: Announcement,Instructor,instruktors
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Izvēlieties vienumu (nav obligāti)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
@@ -1799,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,Paziņošana e-pasta adrese
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Atvēršanas atlikumi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Atvēršanas atlikumi
DocType: Asset,Depreciation Method,nolietojums metode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Bezsaistē
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
@@ -1818,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variants
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
@@ -1839,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,Sērijas Nr un Partijām
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentu grupa Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Pret Vēstnesī Entry {0} nav nekādas nesaskaņota {1} ierakstu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vērtējumi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
@@ -1850,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} jāiesniedz
DocType: Authorization Control,Authorization Control,Autorizācija Control
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Maksājums
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
@@ -1871,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Hub Settings,Hub Node,Hub Mezgls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Līdzstrādnieks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Jauns grozs
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Jauns grozs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
DocType: Vehicle,Wheels,Riteņi
DocType: Packing Slip,To Package No.,Iesaiņot No.
+DocType: Patient Relation,Family,Ģimene
DocType: Production Planning Tool,Material Requests,Materiālu pieprasījumi
DocType: Warranty Claim,Issue Date,Emisijas datums
DocType: Activity Cost,Activity Cost,Aktivitāte Cost
@@ -1892,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Par
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
@@ -1911,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partijas ID ir obligāta
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Atkārtojas rēķins
+DocType: Patient Appointment,Patient Age,Pacienta vecums
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja nav noteikts Pacientam, lai rezervētu konsultāciju izmaksas."
DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: Budget,Budget,Budžets
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Iestatīt atvērtu
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
DocType: Student Admission,Application Form Route,Pieteikums forma
@@ -1945,7 +2071,7 @@
must be greater than or equal to {2}","Rinda {0}: Lai iestatītu {1} periodiskumu, atšķirība no un uz datuma \ jābūt lielākam par vai vienādam ar {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,"Tas ir balstīts uz krājumu kustības. Skatīt {0}, lai uzzinātu"
DocType: Pricing Rule,Selling,Pārdošana
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Employee,Salary Information,Alga informācija
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
@@ -1968,6 +2094,7 @@
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,"Dzēst visas darījumi, par šo uzņēmumu"
+DocType: Patient,O Positive,O Pozitīvs
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Row # {0}: Operation {1} nav pabeigta {2} Daudz gatavo preču ražošanas kārtību # {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Time Baļķi"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
@@ -1989,9 +2116,11 @@
DocType: Course,Default Grading Scale,Default Šķirošana Scale
DocType: Appraisal,For Employee Name,Par darbinieku Vārds
DocType: Holiday List,Clear Table,Skaidrs tabula
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Pieejamās sloti
DocType: C-Form Invoice Detail,Invoice No,PPR Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,veikt maksājumu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,veikt maksājumu
DocType: Room,Room Name,room Name
+DocType: Prescription Duration,Prescription Duration,Receptes ilgums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atstājiet nevar piemērot / atcelts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
DocType: Activity Cost,Costing Rate,Izmaksu Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Klientu Adreses un kontakti
@@ -1999,6 +2128,7 @@
,Campaign Efficiency,Kampaņas efektivitāte
DocType: Discussion,Discussion,diskusija
DocType: Payment Entry,Transaction ID,darījuma ID
+DocType: Patient,Surgical History,Ķirurģijas vēsture
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
@@ -2006,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) ir jābūt lomu rēķina apstiprinātāja """
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pāris
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pāris
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Asset,Depreciation Schedule,nolietojums grafiks
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
@@ -2015,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
DocType: Item,Has Batch No,Partijas Nr
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Gada Norēķinu: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, no Datums un līdz šim ir obligāta"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Iegūstiet no konsultācijas
DocType: Asset,Purchase Date,Pirkuma datums
DocType: Employee,Personal Details,Personīgie Details
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule Condition,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pievienot Klienti
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Pievienot Klienti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
+DocType: Lab Test Template,Special,Īpašs
DocType: Purchase Invoice Item,Conversion Factor,Conversion Factor
DocType: Purchase Order,Delivered,Pasludināts
,Vehicle Expenses,transportlīdzekļu Izdevumi
@@ -2046,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
,Supplier-Wise Sales Analytics,Piegādātājs-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ievadiet samaksātā summa
DocType: Salary Structure,Select employees for current Salary Structure,Izvēlieties darbiniekiem par pašreizējo algu struktūra
DocType: Sales Invoice,Company Address Name,Uzņēmuma adrese Name
DocType: Production Order,Use Multi-Level BOM,Lietojiet Multi-Level BOM
@@ -2055,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Mātes kursi (atstājiet tukšu, ja tas nav daļa no mātes kursa)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Atstājiet tukšu, ja uzskatīja visus darbinieku tipiem"
DocType: Landed Cost Voucher,Distribute Charges Based On,Izplatīt Maksa Based On
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR iestatījumi
DocType: Salary Slip,net pay info,Neto darba samaksa info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Izdevumu Prasība tiek gaidīts apstiprinājums. Tikai Izdevumu apstiprinātājs var atjaunināt statusu.
DocType: Email Digest,New Expenses,Jauni izdevumi
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
+DocType: Consultation,Patient Details,Pacienta detaļas
+DocType: Patient,B Positive,B Pozitīvs
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
+DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporta
DocType: Loan Type,Loan Name,aizdevums Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Kopā Faktiskais
+DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM
DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Vienība
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Vienība
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Lūdzu, norādiet Company"
,Customer Acquisition and Loyalty,Klientu iegāde un lojalitātes
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Noliktava, kur jums ir saglabāt krājumu noraidīto posteņiem"
DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
DocType: Production Order,Skip Material Transfer,Izlaist materiāla pārnese
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Nevar atrast valūtas kursu {0} uz {1} par galveno dienas {2}. Lūdzu, izveidojiet Valūtas maiņas rekordu manuāli"
DocType: POS Profile,Price List,Cenrādis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} tagad ir noklusējuma saimnieciskais gads. Lūdzu, atsvaidziniet savu pārlūkprogrammu, lai izmaiņas stātos spēkā."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Izdevumu Prasības
@@ -2089,9 +2225,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+DocType: Healthcare Settings,Remind Before,Atgādināt pirms
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
DocType: Salary Component,Deduction,Atskaitīšana
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
@@ -2102,25 +2239,28 @@
DocType: Project,Gross Margin,Bruto peļņa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ievadiet Ražošanas Prece pirmais
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
+DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Piedāvājums
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
,Production Analytics,ražošanas Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Izmaksas Atjaunots
DocType: Employee,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
DocType: Opportunity,Customer / Lead Address,Klients / Lead adrese
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
DocType: Student Admission,Eligibility,Tiesības
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
DocType: Production Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Darba apraksts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Darba apraksts
DocType: Student Applicant,Applied,praktisks
DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
@@ -2132,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,Aprēķināt kopējo punktu skaitu
DocType: Request for Quotation,Manufacturing Manager,Ražošanas vadītājs
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Piegāde piezīme paketēs.
apps/erpnext/erpnext/hooks.py +98,Shipments,Sūtījumi
DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
@@ -2140,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Sērijas Nr {0} nepieder nevienai noliktavā
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
DocType: Asset,Supplier,Piegādātājs
+DocType: Consultation,Consultation Time,Konsultācijas laiks
DocType: C-Form,Quarter,Ceturksnis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
@@ -2152,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Piezīme: e-pasts netiks nosūtīts invalīdiem
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Vienuma variantu iestatījumi
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Nodarbinātības veidi (pastāvīgs, līgums, intern uc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
DocType: Process Payroll,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
+DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Izmaksas jauno pirkumu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
@@ -2179,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Bija kļūdas, vienlaikus dzēšot šādus grafikus:"
DocType: Bin,Ordered Quantity,Pasūtīts daudzums
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
DocType: Production Order,In Process,In process
DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Koks finanšu pārskatu.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Koks finanšu pārskatu.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serializēja inventarizācija
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serializēja inventarizācija
DocType: Employee Loan,Account Info,konta informācija
DocType: Activity Type,Default Billing Rate,Default Norēķinu Rate
+DocType: Fees,Include Payment,Iekļaut maksājumu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,"{0} Student grupas, kas izveidotas."
DocType: Sales Invoice,Total Billing Amount,Kopā Norēķinu summa
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Ir jābūt noklusējuma ienākošo e-pasta kontu ļāva, lai tas darbotos. Lūdzu setup noklusējuma ienākošā e-pasta kontu (POP / IMAP) un mēģiniet vēlreiz."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Debitoru konts
+DocType: Healthcare Settings,Receivable Account,Debitoru konts
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order to Apmaksa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Item,Weight UOM,Svara Mērvienība
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
-DocType: Employee,Blood Group,Asins Group
+DocType: Patient,Blood Group,Asins Group
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Līdz
DocType: Course,Course Name,Kursa nosaukums
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
@@ -2215,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Pilna laika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Pilna laika
DocType: Salary Structure,Employees,darbinieki
DocType: Employee,Contact Details,Kontaktinformācija
DocType: C-Form,Received Date,Saņēma Datums
@@ -2225,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Lūdzu, norādiet valsti šim Shipping noteikuma vai pārbaudīt Worldwide Shipping"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debets ir nepieciešama
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pirkuma Cenrādis
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
@@ -2244,9 +2388,9 @@
DocType: Supplier,Warn RFQs,Brīdināt RFQ
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana
-DocType: Timesheet Detail,To Time,Uz laiku
+DocType: Physician Schedule Time Slot,To Time,Uz laiku
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
DocType: Production Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
@@ -2256,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Pievienot laika nišas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
DocType: Item,Customer Item Codes,Klientu punkts Codes
@@ -2271,18 +2416,21 @@
DocType: Vehicle Log,VLOG.,Vlogi.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ražošanas Pasūtījumi Izveidoja: {0}
DocType: Branch,Branch,Filiāle
-DocType: Guardian,Mobile Number,Mobilā telefona numurs
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukāšana un zīmols
DocType: Company,Total Monthly Sales,Kopējie mēneša pārdošanas apjomi
DocType: Bin,Actual Quantity,Faktiskais daudzums
DocType: Shipping Rule,example: Next Day Shipping,Piemērs: Nākošā diena Piegāde
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Sērijas Nr {0} nav atrasts
-DocType: Program Enrollment,Student Batch,Student Partijas
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonements ir {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Maksu grafika programma
+DocType: Fee Schedule Program,Student Batch,Student Partijas
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"izvēlieties * no "tabVital Signs", kur pacients = '{0}' kārtībā ar signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Ārsts nav pieejams {0}
DocType: Leave Block List Date,Block Date,Block Datums
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pievienojiet pielāgota lauka abonēšanas ID doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pievienojiet pielāgota lauka abonēšanas ID doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Pieteikties tagad
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskais Daudz {0} / Waiting Daudz {1}
@@ -2294,53 +2442,61 @@
DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ēkas
-DocType: Fee Structure,Fee Structure,maksa struktūra
+DocType: Fee Schedule,Fee Structure,maksa struktūra
DocType: Timesheet Detail,Costing Amount,Izmaksu summa
DocType: Student Admission,Application Fee,Pieteikuma maksa
DocType: Process Payroll,Submit Salary Slip,Iesniegt par atalgojumu
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm atlaide Vienības {0}{1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import masas
DocType: Sales Partner,Address & Contacts,Adrese & Kontakti
DocType: SMS Log,Sender Name,Sūtītājs Vārds
DocType: POS Profile,[Select],[Izvēlēties]
+DocType: Vital Signs,Blood Pressure (diastolic),Asinsspiediens (diastoliskais)
DocType: SMS Log,Sent To,Nosūtīts
DocType: Payment Request,Make Sales Invoice,Izveidot PPR
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programmatūra
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Ārsts {0} nav pieejams {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Izvēlieties Partijas Nr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nederīga {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Noapaļošanas korekcija (uzņēmuma valūta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""No datums"" ir nepieciešams"
DocType: Journal Entry,Reference Number,Atsauces numurs
DocType: Employee,Employment Details,Nodarbinātības Details
DocType: Employee,New Workplace,Jaunajā darbavietā
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Uzstādīt kā Slēgts
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Pozīcijas ar svītrkodu {0}
+DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case No. nevar būt 0
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Veikali
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Veikali
DocType: Project Type,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Novecošanās Based On
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Iecelšana atcelta
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Ceļot
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Ceļot
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Atkārtojas
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Izsekot atsevišķu ieņēmumi un izdevumi produktu vertikālēm vai nodaļām.
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atjaunināt izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Rādīt Alga Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Materiāls
+DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -2358,9 +2514,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
+DocType: Sample Collection,Collected Time,Savāktais laiks
DocType: Company,Sales Monthly History,Pārdošanas mēneša vēsture
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izvēlieties Partijas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0}{1} ir pilnībā jāmaksā
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,Beigu laiks
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active Alga Struktūra {0} down darbiniekam {1} par attiecīgo datumu
DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
@@ -2369,15 +2527,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu skolā> Skolas iestatījumi"
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceitisks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceitisks
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
DocType: Purchase Invoice,Credit To,Kredīts Lai
@@ -2396,12 +2553,13 @@
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto izmaiņas debitoru
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensējošs Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompensējošs Off
DocType: Offer Letter,Accepted,Pieņemts
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizēšana
DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
DocType: SG Creation Tool Course,Student Group Name,Student Grupas nosaukums
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Maksu izveidošana
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
DocType: Room,Room Number,Istabas numurs
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nederīga atsauce {0} {1}
@@ -2409,7 +2567,8 @@
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Jūs nevarat mainīt likmi, ja BOM minēja agianst jebkuru posteni"
DocType: Employee,Previous Work Experience,Iepriekšējā darba pieredze
@@ -2421,10 +2580,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
,Minutes to First Response for Issues,Minūtes First Response jautājumos
DocType: Purchase Invoice,Terms and Conditions1,Noteikumi un Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Institūta nosaukums, ko jums ir izveidot šo sistēmu."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Grāmatvedības ieraksts iesaldēta līdz šim datumam, neviens nevar darīt / mainīt ierakstu izņemot lomu zemāk norādīto."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Lūdzu, saglabājiet dokumentu pirms ražošanas apkopes grafiku"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Jaunākā cena atjaunināta visos BOM
+DocType: Fee Schedule,Successful,Veiksmīga
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projekta statuss
DocType: UOM,Check this to disallow fractions. (for Nos),Pārbaudiet to neatļaut frakcijas. (Par Nr)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Tika izveidoti šādi pasūtījumu:
@@ -2434,29 +2594,32 @@
DocType: BOM,Show Operations,Rādīt Operations
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Mērvienības
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
-DocType: Supplier Quotation,Opportunity,Iespējas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Iespējas
,Completed Production Orders,Aizpildītas pasūtījumu
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ir slēgts
DocType: Email Digest,How frequently?,Cik bieži?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Kopā savākta: {0}
DocType: Purchase Receipt,Get Current Stock,Saņemt krājumam
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill Materiālu
DocType: Student,Joining Date,savieno datums
,Employees working on a holiday,Darbinieki strādā par brīvdienu
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete metode
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Narkotiku lietošana
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Uzturēšana sākuma datums nevar būt pirms piegādes datuma Serial Nr {0}
DocType: Production Order,Actual End Date,Faktiskais beigu datums
DocType: BOM,Operating Cost (Company Currency),Ekspluatācijas izmaksas (Company valūta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kods {0} jau eksistē
DocType: Stock Entry,Purpose,Nolūks
DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings
DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
@@ -2471,15 +2634,19 @@
DocType: Campaign,Campaign-.####,Kampaņa -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Veikt rēķinu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,beigu gads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+DocType: Vital Signs,Nutrition Values,Uztura vērtības
+DocType: Lab Test Template,Is billable,Ir apmaksājams
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Trešā persona izplatītājs / tirgotājs / komisijas pārstāvis / filiāli / izplatītāja, kurš pārdod uzņēmumiem produktus komisija."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} pret Pirkuma pasūtījums {1}
+DocType: Patient,Patient Demographics,Pacientu demogrāfiskie dati
DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Novecošana Range 1
@@ -2505,6 +2672,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standarts nodokļu veidni, ko var attiecināt uz visiem pirkuma darījumiem. Šī veidne var saturēt sarakstu nodokļu galvas un arī citu izdevumu vadītāji, piemēram, ""Shipping"", ""apdrošināšanu"", ""Handling"" uc #### Piezīme nodokļa likmi jūs definētu šeit būs standarta nodokļa likme visiem ** preces * *. Ja ir ** Preces **, kas ir atšķirīgas cenas, tie ir jāiekļauj tajā ** Vienības nodokli ** tabulu ** Vienības ** meistars. #### Apraksts kolonnas 1. Aprēķins tips: - Tas var būt ** Neto Kopā ** (tas ir no pamatsummas summa). - ** On iepriekšējā rindā Total / Summa ** (kumulatīvais nodokļiem un nodevām). Ja izvēlaties šo opciju, nodoklis tiks piemērots kā procentus no iepriekšējās rindas (jo nodokļa tabulas) summu vai kopā. - ** Faktiskais ** (kā minēts). 2. Konta vadītājs: Account grāmata, saskaņā ar kuru šis nodoklis tiks rezervēts 3. Izmaksu Center: Ja nodoklis / maksa ir ienākumi (piemēram, kuģošanas) vai izdevumu tai jārezervē pret izmaksām centra. 4. Apraksts: apraksts nodokļa (kas tiks drukāts faktūrrēķinu / pēdiņām). 5. Rate: Nodokļa likme. 6. Summa: nodokļu summa. 7. Kopējais: kumulatīvais kopējais šo punktu. 8. Ievadiet rinda: ja, pamatojoties uz ""Iepriekšējā Row Total"", jūs varat izvēlēties rindas numuru, kas tiks ņemta par pamatu šim aprēķinam (noklusējums ir iepriekšējā rinda). 9. uzskata nodokļu vai maksājumu par: Šajā sadaļā jūs varat norādīt, vai nodoklis / maksa ir tikai novērtēšanas (nevis daļa no kopējā apjoma), vai tikai kopā (nepievieno vērtību vienība), vai abiem. 10. Pievienot vai atņem: Vai jūs vēlaties, lai pievienotu vai atskaitīt nodokli."
DocType: Homepage,Homepage,Mājaslapa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izvēlieties ārstu ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',"atjaunināt cilniKonsulācijas iestatījums rēķins = '{0}', kur nosaukums = '{1}'"
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,rokasgrāmata
DocType: Salary Component Account,Salary Component Account,Algas Component konts
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kredīts Note
DocType: Warranty Claim,Service Address,Servisa adrese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mēbeles un piederumi
DocType: Item,Manufacture,Ražošana
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Laba testa atskaite
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lūdzu Piegāde piezīme pirmais
DocType: Student Applicant,Application Date,pieteikums datums
DocType: Salary Detail,Amount based on formula,"Summa, pamatojoties uz formulu"
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Klients / Lead Name
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klīrenss datums nav minēts
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ražošana
-DocType: Guardian,Occupation,nodarbošanās
+DocType: Patient,Occupation,nodarbošanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
DocType: Sales Invoice,This Document,šo dokumentu
DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jūs pievienojāt
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Jūs pievienojāt
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,apmācības rezultāts
DocType: Purchase Invoice,Is Paid,tiek pievērsta
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Izglītība (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Izdevumi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Virs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nav konta {2} vai jau saskaņota pret citu talonu
DocType: Supplier Scorecard Criteria,Criteria Weight,Kritērijs Svars
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
DocType: Process Payroll,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
@@ -2560,6 +2732,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
DocType: Process Payroll,Select Employees,Izvēlieties Darbinieki
DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
+DocType: Complaint,Complaints,Sūdzības
DocType: Payment Entry,Cheque/Reference Date,Čeks / Reference Date
DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi
DocType: Employee,Emergency Contact,Avārijas Contact
@@ -2567,6 +2740,8 @@
DocType: Item,Quality Parameters,Kvalitātes parametri
,sales-browser,pārdošanas pārlūkprogrammu
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Virsgrāmata
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Narkotiku kodekss
DocType: Target Detail,Target Amount,Mērķa Summa
DocType: POS Profile,Print Format for Online,Drukas formāts tiešsaistē
DocType: Shopping Cart Settings,Shopping Cart Settings,Iepirkumu grozs iestatījumi
@@ -2595,14 +2770,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Nolietojums Summa periodā
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pievienojiet piegādātājus
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Pievienojiet piegādātājus
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Iepriekšējā
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
@@ -2610,10 +2785,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry algām no {0} līdz {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Telpas ietilpība
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Telpas ietilpība
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
DocType: Budget,Cost Center,Izmaksas Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
@@ -2624,12 +2801,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cenu noteikums ir, lai pārrakstītu Cenrādī / noteikt diskonta procentus, pamatojoties uz dažiem kritērijiem."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Noliktavu var mainīt tikai ar Fondu Entry / Piegāde Note / pirkuma čeka
DocType: Employee Education,Class / Percentage,Klase / procentuālā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Ienākuma nodoklis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Ienākuma nodoklis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ja izvēlētais Cenu noteikums ir paredzēts ""cena"", tas pārrakstīs cenrādi. Cenu noteikums cena ir galīgā cena, tāpēc vairs atlaide jāpiemēro. Tādējādi, darījumos, piemēram, pārdošanas rīkojumu, pirkuma pasūtījuma utt, tas tiks atnesa 'ātrums' laukā, nevis ""Cenu saraksts likmes"" laukā."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
@@ -2640,6 +2817,7 @@
DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Pielikumi var parādīt bez ļaujot iepirkumu grozu
+DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
@@ -2658,21 +2836,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ir izslēgts
DocType: Supplier,Billing Currency,Norēķinu valūta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Īpaši liels
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Īpaši liels
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Kopā Leaves
+DocType: Consultation,In print,Drukā
,Profit and Loss Statement,Peļņas un zaudējumu aprēķins
DocType: Bank Reconciliation Detail,Cheque Number,Čeku skaits
,Sales Browser,Sales Browser
DocType: Journal Entry,Total Credit,Kopā Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Brīdinājums: Vēl {0} # {1} eksistē pret akciju stāšanās {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Vietējs
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Liels
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Liels
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Visi novērtēšanas grupas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Visi novērtēšanas grupas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Kopā {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Kopā {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
@@ -2681,8 +2860,9 @@
DocType: Production Order Operation,Planned Start Time,Plānotais Sākuma laiks
DocType: Course,Assessment,novērtējums
DocType: Payment Entry Reference,Allocated,Piešķirtas
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
DocType: Student Applicant,Application Status,Application Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi
DocType: Fees,Fees,maksas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
@@ -2692,6 +2872,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Lūdzu, izveidojiet Klientam no Svins {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Atlasiet pacientu
DocType: Price List,Applicable for Countries,Piemērojams valstīs
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametra nosaukums
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Atstājiet Pieteikumus ar statusu tikai "Apstiprināts" un "Noraidīts" var iesniegt
@@ -2724,23 +2905,24 @@
DocType: Project,Copied From,kopēts no
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Vārds kļūda: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,trūkums
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nav saistīta ar {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Apmeklējumu par darbiniekam {0} jau ir atzīmēts
DocType: Packing Slip,If more than one package of the same type (for print),"Ja vairāk nekā viens iepakojums, no tā paša veida (drukāšanai)"
,Salary Register,alga Reģistrēties
DocType: Warehouse,Parent Warehouse,Parent Noliktava
DocType: C-Form Invoice Detail,Net Total,Net Kopā
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definēt dažādus aizdevumu veidus
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Izcila Summa
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Laiks (min)
DocType: Project Task,Working,Darba
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Rinda (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finanšu gads
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finanšu gads
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepieder Sabiedrībai {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nevarēja atrisināt kritēriju novērtēšanas funkciju {0}. Pārliecinieties, vai formula ir derīga."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Maksāt tik uz
+DocType: Healthcare Settings,Out Patient Settings,Notiek pacienta iestatījumi
DocType: Account,Round Off,Noapaļot
,Requested Qty,Pieprasīts Daudz
DocType: Tax Rule,Use for Shopping Cart,Izmantot Grozs
@@ -2750,19 +2932,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Maksas tiks izplatīts proporcionāli, pamatojoties uz vienību Daudz vai summu, kā par savu izvēli"
DocType: Maintenance Visit,Purposes,Mērķiem
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Vismaz vienu posteni jānorāda ar negatīvu daudzumu atgriešanās dokumentā
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pievienot kursus
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Pievienot kursus
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Darbība {0} vairāk nekā visus pieejamos darba stundas darbstaciju {1}, nojauktu darbību vairākos operācijām"
,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nav Piezīmes
DocType: Purchase Invoice,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Jāņem grupa
+DocType: Consultation,Drug Prescription,Zāļu recepte
DocType: Fees,FEE.,MAKSA.
DocType: Employee Loan,Repaid/Closed,/ Atmaksāto Slēgts
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
DocType: Course,Course Code,kursa kods
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
+DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
DocType: Supplier Scorecard,Supplier Variables,Piegādātāja mainīgie
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
@@ -2770,14 +2954,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Pārvaldīt Territory Tree.
DocType: Journal Entry Account,Sales Invoice,PPR (Pārdošanas Pavadzīme)
DocType: Journal Entry Account,Party Balance,Party Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
DocType: Company,Default Receivable Account,Default pasūtītāju konta
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Izveidot Bank ierakstu par kopējo algu maksā par iepriekš izvēlētajiem kritērijiem
+DocType: Physician,Physician Schedule,Ārstu grafiks
DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
DocType: Purchase Invoice,Half-yearly,Reizi pusgadā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
DocType: Sales Invoice,Sales Team1,Sales team1
@@ -2786,11 +2972,13 @@
DocType: Employee Loan,Loan Details,aizdevums Details
DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rinda {0}: Pabeigts Daudz jābūt lielākai par nulli.
+DocType: Antibiotic,Antibiotic Name,Antibiotikas nosaukums
DocType: Purchase Invoice,Apply Additional Discount On,Piesakies Papildu atlaide
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Atlasiet veidu ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Nevar atgriezties vairāk nekā {1} postenī {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Gabals
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Gabals
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
@@ -2799,7 +2987,7 @@
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pievienot Darbinieki
DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
@@ -2807,32 +2995,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
DocType: Stock Entry,Subcontract,Apakšlīgumu
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ievadiet {0} pirmais
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nav atbildes
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nav atbildes
DocType: Production Order Operation,Actual End Time,Faktiskais Beigu laiks
DocType: Production Planning Tool,Download Materials Required,Lejupielādēt Nepieciešamie materiāli
DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
DocType: Production Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
DocType: Bin,Bin,Kaste
DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
+DocType: Antibiotic,Healthcare Administrator,Veselības aprūpes administrators
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Iestatiet mērķi
+DocType: Dosage Strength,Dosage Strength,Devas stiprums
DocType: Account,Expense Account,Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Krāsa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Krāsa
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Novērst pirkumu pasūtījumus
-DocType: Training Event,Scheduled,Plānotais
+DocType: Patient Appointment,Scheduled,Plānotais
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Pieprasīt Piedāvājumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Lūdzu, izvēlieties elements, "Vai Stock Vienība" ir "nē" un "Vai Pārdošanas punkts" ir "jā", un nav cita Product Bundle"
DocType: Student Log,Academic,akadēmisks
+DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
+DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Mainīt kodu
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,dīzelis
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/config/healthcare.py +46,Results,rezultāti
,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Darbinieku {0} jau ir pieprasījis {1} no {2} un {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
@@ -2843,35 +3039,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts
DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr
DocType: BOM,Scrap,atkritumi
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Iet uz instruktoriem
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Iet uz instruktoriem
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
+DocType: Fee Validity,Visited yet,Apmeklēts vēl
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pievienot Students
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Pētnieks
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Pētnieks
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Uzņemšanas Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Vārds vai e-pasts ir obligāta
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ienākošais kvalitātes pārbaude.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Ienākošais kvalitātes pārbaude.
DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
DocType: Employee,Exit,Izeja
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Sakne Type ir obligāts
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Sērijas Nr {0} izveidots
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Sērijas Nr {0} izveidots
DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
+DocType: Healthcare Settings,Result Printed,Rezultāts izdrukāts
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Pārbaudes laiks
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Skatīt {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Skatīt {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
DocType: Expense Claim,Expense Approver,Izdevumu apstiprinātājs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance pret Klientu jābūt kredīts
@@ -2883,12 +3082,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kursu Saraksti svītro:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Iestatiet pārdošanas mērķi
DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Neapstiprinātas aktivitātes
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Jūsu organizācija
+DocType: Patient Appointment,Reminded,Atgādināts
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Jūsu organizācija
DocType: Fee Component,Fees Category,maksas kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2918,7 +3120,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akadēmiskā termins ar šo "mācību gada" {0} un "Termina nosaukums" {1} jau eksistē. Lūdzu mainīt šos ierakstus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Tā kā ir esošie darījumi pret posteni {0}, jūs nevarat mainīt vērtību {1}"
DocType: UOM,Must be Whole Number,Jābūt veselam skaitlim
DocType: Leave Control Panel,New Leaves Allocated (In Days),Jaunas lapas Piešķirtas (dienās)
DocType: Purchase Invoice,Invoice Copy,Rēķina kopija
@@ -2935,15 +3137,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips
DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi
,Issued Items Against Production Order,"Izsniegtās preces, uzrādot ordeņa"
+DocType: Antibiotic,Healthcare,Veselības aprūpe
DocType: Target Detail,Target Detail,Mērķa Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Visas Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materiālu jāmaksā pret šo pārdošanas pasūtījumu
DocType: Program Enrollment,Mode of Transportation,Transporta Mode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periods Noslēguma Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izvēlieties nodaļu ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Piegādātājs (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
@@ -2958,12 +3160,12 @@
DocType: Leave Allocation,Leave Allocation,Atstājiet sadale
DocType: Payment Request,Recipient Message And Payment Details,Saņēmēja ziņu un apmaksas detaļas
DocType: Training Event,Trainer Email,treneris Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
DocType: Production Planning Tool,Include sub-contracted raw materials,Iekļaut Apakšuzņēmēju izejvielas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Purchase Invoice,Address and Contact,Adrese un kontaktinformācija
DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Supplier,Last Day of the Next Month,Pēdējā diena nākamajā mēnesī
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
@@ -2984,11 +3186,12 @@
DocType: Quality Inspection,Outgoing,Izejošs
DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto naudas no Investing
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} jāiesniedz
+DocType: Fee Schedule Program,Total Students,Kopā studenti
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Atsauce # {0} datēts {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Nolietojums Izslēgta dēļ aktīvu atsavināšanas
@@ -3000,7 +3203,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
DocType: Journal Entry,User Remark,Lietotājs Piezīme
DocType: Lead,Market Segment,Tirgus segmentā
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
DocType: Supplier Scorecard Period,Variables,Mainīgie
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Noslēguma (Dr)
@@ -3023,7 +3226,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
-DocType: Student Guardian,Father,tēvs
+DocType: Patient Relation,Father,tēvs
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
@@ -3037,27 +3240,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Iet uz programmām
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Iet uz programmām
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produkcija Pasūtījums nav izveidots
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nevar mainīt statusu kā studentam {0} ir saistīta ar studentu pieteikumu {1}
DocType: Asset,Fully Depreciated,pilnībā amortizēta
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Order,Customer's Purchase Order,Klienta Pasūtījuma
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas
+DocType: Consultation,Patient,Pacienta
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
DocType: Supplier Scorecard Period,Calculations,Aprēķini
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vērtība vai Daudz
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minūte
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Iet uz piegādātājiem
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Iet uz piegādātājiem
,Qty to Receive,Daudz saņems
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
@@ -3066,15 +3270,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
DocType: Sales Partner,Retailer,Mazumtirgotājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Visi Piegādātājs veidi
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
DocType: Sales Order,% Delivered,% Piegādāts
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medicīniskā vēsture
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Banka Overdrafts konts
+DocType: Patient,Patient ID,Pacienta ID
+DocType: Physician Schedule,Schedule Name,Saraksta nosaukums
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Padarīt par atalgojumu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pievienot visus piegādātājus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
@@ -3082,6 +3290,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Nodrošināti aizdevumi
DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
+DocType: Lab Test Groups,Normal Range,Normālais diapazons
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Atklāšanas Balance Equity
DocType: Lead,CRM,CRM
@@ -3093,15 +3302,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datums tiek atkārtots
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorizēts Parakstītājs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Atstājiet apstiprinātājs jābūt vienam no {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Izveidot maksas
DocType: Hub Settings,Seller Email,Pārdevējs Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total Cost iegāde (via pirkuma rēķina)
DocType: Training Event,Start Time,Sākuma laiks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Izvēlieties Daudzums
DocType: Customs Tariff Number,Customs Tariff Number,Muitas tarifa numurs
+DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Iegūt piegādātājus līdz
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Iet uz kursiem
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Iet uz kursiem
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ziņojums nosūtīts
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: C-Form,II,II
@@ -3121,6 +3332,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Nav atļauts izmainīt akciju darījumiem, kas vecāki par {0}"
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Pilnībā Jāmaksā
+DocType: Vital Signs,BMI,ĶMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
@@ -3130,6 +3342,7 @@
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
DocType: Student Group,Group Based On,"Grupu, kuras pamatā"
DocType: Journal Entry,Bill Date,Bill Datums
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijas SMS brīdinājumi
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servisa punkts, Type, biežumu un izdevumu summa ir nepieciešami"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Pat tad, ja ir vairāki cenu noteikšanas noteikumus ar augstāko prioritāti, tiek piemēroti tad šādi iekšējie prioritātes:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vai jūs tiešām vēlaties iesniegt visus Algas pazustu no {0} līdz {1}
@@ -3139,7 +3352,7 @@
DocType: Expense Claim,Approval Status,Apstiprinājums statuss
DocType: Hub Settings,Publish Items to Hub,Publicēt preces Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Pārbaudi visu
DocType: Vehicle Log,Invoice Ref,rēķina Ref
DocType: Purchase Order,Recurring Order,Atkārtojas rīkojums
@@ -3147,19 +3360,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientu Group / Klientu
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
DocType: Sales Invoice,Time Sheets,laika Sheets
+DocType: Lab Test Template,Change In Item,Mainīt pozīcijā
DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Banku un maksājumi
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Banku un maksājumi
,Welcome to ERPNext,Laipni lūdzam ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
+DocType: Patient,A Negative,Negatīvs
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Zvani
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkts
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Zvani
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produkts
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partijām
DocType: Project,Total Costing Amount (via Time Logs),Kopā Izmaksu summa (via Time Baļķi)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
DocType: Customs Tariff Number,Tariff Number,tarifu skaits
DocType: Production Order Item,Available Qty at WIP Warehouse,Pieejams Daudz pie WIP noliktavā
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prognozēts
@@ -3168,11 +3385,13 @@
DocType: Notification Control,Quotation Message,Piedāvājuma Ziņojums
DocType: Employee Loan,Employee Loan Application,Darbinieku Loan Application
DocType: Issue,Opening Date,Atvēršanas datums
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
DocType: Program Enrollment,Public Transport,Sabiedriskais transports
DocType: Journal Entry,Remark,Piezīme
+DocType: Healthcare Settings,Avoid Confirmation,Izvairieties no Apstiprinājuma
DocType: Purchase Receipt Item,Rate and Amount,Novērtēt un Summa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Konta tips par {0} ir {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Noguldījumu no noklusējuma ienākumi, kas jāizmanto, ja nav noteikts, ka ārsts var rezervēt konsultācijas."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lapas un brīvdienu
DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: School Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
@@ -3186,6 +3405,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',"update `tabPatient appointment` set sales_invoice = '{0}", kur name =' {1} ""
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto naudas no operāciju
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Prece 4
@@ -3195,18 +3415,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Studentu grupa
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Sales Order Item,Sales Order Date,Sales Order Date
DocType: Sales Invoice Item,Delivered Qty,Pasludināts Daudz
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ja ieslēgts, visi bērni katrā ražošanas posteni tiks iekļauts materiāls pieprasījumiem."
DocType: Assessment Plan,Assessment Plan,novērtējums Plan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klients {0} ir izveidots.
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
+DocType: Sample Collection,No. of print,Drukas numurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Assessment Plan,Examiner,eksaminētājs
-DocType: Student,Siblings,Brāļi un māsas
+DocType: Patient Relation,Siblings,Brāļi un māsas
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,maksājumu Atsauces
DocType: C-Form,C-FORM-,C-veidošanos veļas
@@ -3216,7 +3438,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitori ({0})
DocType: Pricing Rule,Margin,Robeža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto peļņa%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto peļņa%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Novērtējuma ziņojums
@@ -3226,12 +3448,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Tēma Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Izvēlieties raksturu jūsu biznesu.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Viens rezultāts, kas prasa tikai vienu ievadi, rezultātu UOM un normālo vērtību <br> Savienojums rezultātiem, kuriem nepieciešami vairāki ievades lauki ar atbilstošiem notikumu nosaukumiem, rezultātu UOM un normālām vērtībām <br> Aprakstošs testiem, kuriem ir vairāki rezultātu komponenti un atbilstošie rezultātu ievades lauki. <br> Grupētas testa veidnēm, kas ir citu testēšanas veidņu grupa. <br> Nav rezultātu testiem bez rezultātiem. Tāpat nav izveidots lab tests. piem. Apkopotie rezultāti subtestiem."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rinda # {0}: Duplicate ierakstu atsaucēs {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Gadījumos, kad ražošanas darbības tiek veiktas."
DocType: Asset Movement,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: C-Form,Total Invoiced Amount,Kopā Rēķinā summa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Daudz nevar būt lielāks par Max Daudz
@@ -3241,7 +3473,7 @@
DocType: Employee Loan Application,Required by Date,Pieprasa Datums
DocType: Lead,Lead Owner,Lead Īpašnieks
DocType: Bin,Requested Quantity,Pieprasītā daudzums
-DocType: Employee,Marital Status,Ģimenes statuss
+DocType: Patient,Marital Status,Ģimenes statuss
DocType: Stock Settings,Auto Material Request,Auto Materiāls Pieprasījums
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
DocType: Customer,CUST-,CUST-
@@ -3276,7 +3508,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record visas komunikācijas tipa e-pastu, tālruni, tērzēšana, vizītes, uc"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Piegādātāju rezultātu izsoles rezultātu vērtēšana
DocType: Manufacturer,Manufacturers used in Items,Ražotāji izmanto preces
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Lūdzu, atsaucieties uz noapaļot Cost Center Company"
DocType: Purchase Invoice,Terms,Noteikumi
DocType: Academic Term,Term Name,Termina nosaukums
DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
@@ -3302,12 +3534,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktiskais Daudzums noliktavā
DocType: Homepage,"URL for ""All Products""",URL "All Products"
DocType: Leave Application,Leave Balance Before Application,Atstājiet Balance pirms uzklāšanas
-DocType: SMS Center,Send SMS,Sūtit SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Sūtit SMS
DocType: Supplier Scorecard Criteria,Max Score,Maksimālais punktu skaits
DocType: Cheque Print Template,Width of amount in word,Platums no summas vārdos
DocType: Company,Default Letter Head,Default Letter vadītājs
DocType: Purchase Order,Get Items from Open Material Requests,Dabūtu preces no Atvērts Materiālzinātnes Pieprasījumi
-DocType: Item,Standard Selling Rate,Standard pārdošanas kurss
+DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss
DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Pārkārtot Daudz
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Pašreizējās vakanču
@@ -3324,14 +3556,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / postenis / {0}) ir no krājumiem
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Atsauce Date nevar būt pēc {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datu importēšana un eksportēšana
+DocType: Patient,Account Details,Konta informācija
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nav studenti Atrasts
+DocType: Medical Department,Medical Department,Medicīnas nodaļa
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Piegādātāju rādītāju kartes kritēriji
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Rēķina Posting Date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,pārdot
DocType: Sales Invoice,Rounded Total,Noapaļota Kopā
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Lūdzu, izvēlieties citāti"
@@ -3340,13 +3574,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nav Skolēni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Iet uz Lietotājiem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Iet uz Lietotājiem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
@@ -3360,12 +3594,13 @@
DocType: Employee,Prefered Contact Email,Vēlamais Kontakti E-pasts
DocType: Cheque Print Template,Cheque Width,Čeku platums
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
-DocType: Program,Fee Schedule,maksa grafiks
+DocType: Fee Schedule,Fee Schedule,maksa grafiks
DocType: Hub Settings,Publish Availability,Publicēt Availability
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Noapaļošanas korekcija (uzņēmuma valūta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Laika uzskaites tabula
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
@@ -3377,19 +3612,22 @@
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Sales Team,Contribution (%),Ieguldījums (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Pienākumi
+DocType: Medical Department,Nursing User,Aprūpes lietotājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Pienākumi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
+DocType: Accounts Settings,Allow Stale Exchange Rates,Atļaut mainīt valūtas kursus
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ievadiet Vismaz 1 rēķinu tabulā
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pievienot lietotājus
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Pievienot lietotājus
DocType: POS Item Group,Item Group,Postenis Group
DocType: Item,Safety Stock,Drošības fonds
+DocType: Healthcare Settings,Healthcare Settings,Veselības aprūpes iestatījumi
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
DocType: Item,Default BOM,Default BOM
@@ -3405,23 +3643,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,mainīgs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme
DocType: Student,Student Email Address,Student e-pasta adrese
-DocType: Timesheet Detail,From Time,No Time
+DocType: Physician Schedule Time Slot,From Time,No Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investīciju banku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
DocType: Purchase Invoice Item,Rate,Likme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interns
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adrese nosaukums
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Interns
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adrese nosaukums
DocType: Stock Entry,From BOM,No BOM
DocType: Assessment Code,Assessment Code,novērtējums Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Pamata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Pamata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","piemēram Kg, Unit, numurus, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
@@ -3433,7 +3671,7 @@
DocType: Material Request Item,For Warehouse,Noliktavai
DocType: Employee,Offer Date,Piedāvājuma Datums
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
@@ -3443,7 +3681,7 @@
DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
DocType: Subscription,Next Schedule Date,Nākamā grafika datums
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Ievadiet vērtība ir pozitīva
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Visas teritorijas
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Students jau ir uzņemti.
@@ -3454,19 +3692,22 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
+DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
DocType: Student Language,Student Language,Student valoda
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Pasūtījums / Quot%
-DocType: Student Sibling,Institution,iestāde
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Ierakstīt Pacientu Vitals
+DocType: Fee Schedule,Institution,iestāde
DocType: Asset,Partially Depreciated,daļēji to nolietojums
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Delivery Note Item,From Warehouse,No Noliktavas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
@@ -3475,13 +3716,16 @@
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Naudas plūsma no darbības
DocType: Sales Invoice,Shipping Rule,Piegāde noteikums
+DocType: Patient Relation,Spouse,Laulātais
+DocType: Lab Test Groups,Add Test,Pievienot testu
DocType: Manufacturer,Limited to 12 characters,Ierobežots līdz 12 simboliem
DocType: Journal Entry,Print Heading,Print virsraksts
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Kopā nevar būt nulle
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dienas kopš pēdējā pasūtījuma"" nedrīkst būt lielāks par vai vienāds ar nulli"
DocType: Process Payroll,Payroll Frequency,Algas Frequency
+DocType: Lab Test Template,Sensitivity,Jutīgums
DocType: Asset,Amended From,Grozīts No
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Izejviela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
@@ -3505,15 +3749,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Maksājumi ar rēķini
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Maksājumi ar rēķini
DocType: Journal Entry,Bank Entry,Banka Entry
DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
,Profitability Analysis,rentabilitāte analīze
+DocType: Fees,Student Email,Studentu e-pasts
DocType: Supplier,Prevent POs,Novērst ražotāju organizācijas
+DocType: Patient,"Allergies, Medical and Surgical History","Alerģijas, medicīnas un ķirurģijas vēsture"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Pievienot grozam
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,intereses
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
DocType: Production Planning Tool,Get Material Request,Iegūt Material pieprasījums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pasta izdevumi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Kopā (Amt)
@@ -3521,8 +3767,8 @@
DocType: Quality Inspection,Item Serial No,Postenis Sērijas Nr
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Kopā Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,grāmatvedības pārskati
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Stunda
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,grāmatvedības pārskati
+DocType: Drug Prescription,Hour,Stunda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
@@ -3537,6 +3783,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Jaunais BOM pēc nomaiņas
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Saņemtā summa
+DocType: Patient,Widow,Atraitne
DocType: GST Settings,GSTIN Email Sent On,GSTIN nosūtīts e-pasts On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / nokristies Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Izveidot pilnu daudzumu, ignorējot daudzumu jau pēc pasūtījuma"
@@ -3554,17 +3801,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
+DocType: Lab Test,Test Name,Pārbaudes nosaukums
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,grams
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,grams
DocType: Supplier Scorecard,Per Month,Mēnesī
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Apmeklējiet pārskatu uzturēšanas zvanu.
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: POS Customer Group,Customer Group,Klientu Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: BOM,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto pašu kapitāla izmaiņas
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
@@ -3575,24 +3823,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Sūtīt e-pastus
DocType: Quotation,Quotation Lost Reason,Piedāvājuma Zaudējuma Iemesls
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izvēlieties savu domēnu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"izvēlieties * no tabPatient, kur nosaukums = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Darījuma atsauces numurs {0} datēts {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Veidlapas skats
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,"No klientiem, kuri vēl!"
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naudas plūsmas pārskats
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
+DocType: Physician,Phone (R),Tālrunis (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Pievienotie laika intervāli
DocType: Item,Attributes,Atribūti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Iespējot veidni
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot Iestatīšana> Iestatījumi> Nosaukumu sērija"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
+DocType: Patient,B Negative,B negatīvs
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark apmeklēšana vairākiem darbiniekiem
@@ -3600,7 +3854,7 @@
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Order,Planned Start Date,Plānotais sākuma datums
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Beigu datumam jābūt lielākam par sākuma datumu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Beigu datumam jābūt lielākam par sākuma datumu
DocType: Leave Type,Is Encash,Ir iekasēt skaidrā naudā
DocType: Leave Allocation,New Leaves Allocated,Jaunas lapas Piešķirtie
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekts gudrs dati nav pieejami aptauja
@@ -3608,25 +3862,28 @@
DocType: Budget Account,Budget Amount,budžeta apjoms
DocType: Appraisal Template,Appraisal Template Title,Izvērtēšana Template sadaļa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},No Datums {0} uz Employee {1} nevar būt pirms darbinieka savieno datums {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Tirdzniecības
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Tirdzniecības
+DocType: Patient,Alcohol Current Use,Alkohola pašreizējā lietošana
DocType: Payment Entry,Account Paid To,Konts Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
DocType: Expense Claim,More Details,Sīkāka informācija
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rinda {0} # jāņem tipa "pamatlīdzekļu"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Daudz
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Dokumenta numurs ir obligāts
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Noteikumi aprēķināt kuģniecības summu pārdošanu
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Dokumenta numurs ir obligāts
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanšu pakalpojumi
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Darbības veidi Time Baļķi
DocType: Tax Rule,Sales,Pārdevums
DocType: Stock Entry Detail,Basic Amount,Pamatsumma
DocType: Training Event,Exam,eksāmens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+DocType: Complaint,Complaint,Sūdzība
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
+DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Norēķinu Valsts
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Nodošana
@@ -3663,13 +3920,14 @@
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Uzstādīšana rekords Serial Nr
DocType: Guardian Interest,Guardian Interest,Guardian Procentu
apps/erpnext/erpnext/config/hr.py +177,Training,treniņš
DocType: Timesheet,Employee Detail,Darbinieku Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nākamajam datumam diena un Atkārtot Mēneša diena jābūt vienādam
+DocType: Lab Prescription,Test Code,Pārbaudes kods
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Iestatījumi mājas lapā mājas lapā
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nav atļauts {0} dēļ rezultātu rādītāja stāvokļa {1}
DocType: Offer Letter,Awaiting Response,Gaida atbildi
@@ -3691,10 +3949,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Prece 5
DocType: Serial No,Creation Time,Izveides laiks
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Ieņēmumi kopā
+DocType: Patient,Other Risk Factors,Citi riska faktori
DocType: Sales Invoice,Product Bundle Help,Produkta Bundle Palīdzība
,Monthly Attendance Sheet,Mēneša Apmeklējumu Sheet
DocType: Production Order Item,Production Order Item,Ražošanas Order punkts
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ieraksts nav atrasts
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ieraksts nav atrasts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
DocType: Vehicle,Policy No,politikas Nr
@@ -3705,7 +3964,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,sadalīt
DocType: GL Entry,Is Advance,Vai Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
DocType: Sales Team,Contact No.,Contact No.
@@ -3737,6 +3996,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,atklāšanas Value
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
+DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisijas apjoms
DocType: Offer Letter Term,Value / Description,Vērtība / Apraksts
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
@@ -3747,7 +4007,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Padarīt Material pieprasījums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Vecums
+DocType: Consultation,Age,Vecums
DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Noteikts posteni Invalid daudzums {0}. Daudzums ir lielāks par 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pieteikumi atvaļinājuma.
@@ -3776,7 +4036,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kā datumā
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probācija
+DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probācija
apps/erpnext/erpnext/config/hr.py +115,Salary Components,algu komponenti
DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Atgriešana / kredītu piezīmi
@@ -3784,7 +4045,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kopējais samaksāto summu
DocType: Production Order Item,Transferred Qty,Nodota Daudz
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plānošana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Plānošana
DocType: Material Request,Issued,Izdots
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
DocType: Project,Total Billing Amount (via Time Logs),Kopā Norēķinu Summa (via Time Baļķi)
@@ -3807,11 +4068,11 @@
DocType: Production Order,Total Operating Cost,Kopā ekspluatācijas izmaksas
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Piezīme: postenis {0} ieraksta vairākas reizes
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Visi Kontakti.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Uzņēmuma saīsinājums
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Lietotāja {0} nepastāv
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Uzņēmuma saīsinājums
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Lietotāja {0} nepastāv
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Saīsinājums
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Maksājumu Entry jau eksistē
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Maksājumu Entry jau eksistē
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Algu veidni meistars.
DocType: Leave Type,Max Days Leave Allowed,Max dienu atvaļinājumu Atļauts
@@ -3825,44 +4086,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Visas klientu grupas
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,uzkrātais Mēneša
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
DocType: Products Settings,Products Settings,Produkcija iestatījumi
+DocType: Lab Prescription,Test Created,Testēts izveidots
+DocType: Healthcare Settings,Custom Signature in Print,Pielāgota paraksta drukāšana
DocType: Account,Temporary,Pagaidu
DocType: Program,Courses,kursi
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretārs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretārs
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Lūdzu noteikt Company
DocType: Pricing Rule,Buying,Iepirkumi
DocType: HR Settings,Employee Records to be created by,"Darbinieku Records, kas rada"
+DocType: Patient,AB Negative,AB negatīvs
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Piesakies atlaide
,Reqd By Date,Reqd pēc datuma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,novērtējums Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute saīsinājums
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,savākt maksas
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
DocType: Item,Opening Stock,Atklāšanas Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
+DocType: Lab Test,Result Date,Rezultāta datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ir obligāta Atgriezties
DocType: Purchase Order,To Receive,Saņemt
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
@@ -3873,15 +4139,17 @@
DocType: Customer,From Lead,No Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Hub Settings,Name Token,Nosaukums Token
+DocType: Lab Test,Approved Date,Apstiprināts datums
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
DocType: Serial No,Out of Warranty,No Garantijas
DocType: BOM Update Tool,Replace,Aizstāt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} pret pārdošanas rēķinu {1}
+DocType: Antibiotic,Laboratory User,Laboratorijas lietotājs
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projekta nosaukums
DocType: Customer,Mention if non-standard receivable account,Pieminēt ja nestandarta debitoru konts
@@ -3891,7 +4159,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Cilvēkresursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Nodokļu Aktīvi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Ražošanas rīkojums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Ražošanas rīkojums ir {0}
DocType: BOM Item,BOM No,BOM Nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nav konta {1} vai jau saskaņota pret citu talonu
@@ -3911,8 +4179,8 @@
DocType: Currency Exchange,To Currency,Līdz Valūta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Veidi Izdevumu prasību.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
DocType: Item,Taxes,Nodokļi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Maksas un nav sniegusi
DocType: Project,Default Cost Center,Default Izmaksu centrs
@@ -3927,7 +4195,7 @@
DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
DocType: Account,Expense,Izdevumi
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klienti un piegādātāji
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klienti un piegādātāji
DocType: Item Attribute,From Range,No Range
DocType: BOM,Set rate of sub-assembly item based on BOM,"Iestatiet apakšsistēmas posteņa likmi, pamatojoties uz BOM"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Sintakses kļūda formulā vai stāvoklī: {0}
@@ -3946,11 +4214,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
DocType: Quality Inspection,Incoming,Ienākošs
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
DocType: BOM,Materials Required (Exploded),Nepieciešamie materiāli (eksplodēja)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Lūdzu noteikt Company filtrēt tukšu, ja Group By ir "Uzņēmuma""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Partijas ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Piezīme: {0}
,Delivery Note Trends,Piegāde Piezīme tendences
@@ -3959,6 +4229,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
DocType: Student Group Creation Tool,Get Courses,Iegūt Kursi
DocType: GL Entry,Party,Partija
+DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
+DocType: Variant Field,Variant Field,Variants lauks
DocType: Sales Order,Delivery Date,Piegāde Datums
DocType: Opportunity,Opportunity Date,Iespējas Datums
DocType: Purchase Receipt,Return Against Purchase Receipt,Atgriezties Pret pirkuma čeka
@@ -3967,18 +4239,20 @@
DocType: Material Request,% Ordered,% Pasūtīts
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ievadiet e-pasta adrese atdalīti ar komatiem, rēķins tiks nosūtīts automātiski konkrētā datumā"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Gabaldarbs
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Vid. Pirkšana Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Gabaldarbs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
+DocType: Drug Prescription,Description/Strength,Apraksts / izturība
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
DocType: Department,Leave Block List,Atstājiet Block saraksts
DocType: Sales Invoice,Tax ID,Nodokļu ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
DocType: Accounts Settings,Accounts Settings,Konti Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,apstiprināt
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,apstiprināt
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nav iesniegts rezultāts
DocType: Customer,Sales Partner and Commission,Pārdošanas Partner un Komisija
DocType: Employee Loan,Rate of Interest (%) / Year,Procentu likme (%) / gads
,Project Quantity,projekta daudzums
@@ -3987,11 +4261,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Pagaidu konti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Melns
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Melns
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
DocType: Account,Auditor,Revidents
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} preces ražotas
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uzzināt vairāk
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Uzzināt vairāk
DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
DocType: Purchase Invoice,Return,Atgriešanās
@@ -3999,13 +4273,15 @@
DocType: Pricing Rule,Disable,Atslēgt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
DocType: Project Task,Pending Review,Kamēr apskats
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Tikšanās un konsultācijas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
+DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Pasūtījumu {0} nav iesniegta
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
@@ -4014,9 +4290,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Kopējais weightage no visiem vērtēšanas kritērijiem ir jābūt 100%
DocType: BOM,Last Purchase Rate,"Pēdējā pirkuma ""Rate"""
DocType: Account,Asset,Aktīvs
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Project Task,Task ID,Uzdevums ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Preces nevar pastāvēt postenī {0}, jo ir varianti"
+DocType: Lab Test,Mobile,Mobilais
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
DocType: Training Event,Contact Number,Kontaktpersonas numurs
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Noliktava {0} nepastāv
@@ -4029,16 +4305,16 @@
DocType: Employee,Reports to,Ziņojumi
,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
DocType: Payment Entry,Paid Amount,Samaksāta summa
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Izpētiet pārdošanas ciklu
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Izpētiet pārdošanas ciklu
DocType: Assessment Plan,Supervisor,uzraugs
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
DocType: Assessment Result Tool,Assessment Result Tool,Novērtējums rezultāts Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvalitātes vadība
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Prece {0} ir atspējota
DocType: Employee Loan,Repay Fixed Amount per Period,Atmaksāt summu par vienu periodu
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
@@ -4048,16 +4324,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs
DocType: Item Group,Parent Item Group,Parent Prece Group
+DocType: Appointment Type,Appointment Type,Iecelšanas veids
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} uz {1}
+DocType: Healthcare Settings,Valid number of days,Derīgs dienu skaits
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Izmaksu centri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Training Event Employee,Invited,uzaicināts
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Vairāki aktīvās Algu Structures atrasti darbiniekam {0} par dotajiem datumiem
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway konti.
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Pamatlīdzekļi
DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi
@@ -4068,16 +4345,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Paziņojums (dienas)
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
DocType: Training Event,Internet,internets
+DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
DocType: Account,Stock Adjustment,Stock korekcija
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Production Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Pievienoju {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Pievienoju {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
DocType: Authorization Rule,Customer / Item Name,Klients / vienības nosaukums
@@ -4110,18 +4388,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
DocType: Company,Distribution,Sadale
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Samaksātā summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projekta vadītājs
+DocType: Lab Test,Report Preference,Ziņojuma preferences
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projekta vadītājs
,Quoted Item Comparison,Citēts Prece salīdzinājums
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Nosūtīšana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Nosūtīšana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
DocType: Account,Receivable,Saņemams
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Izvēlieties preces Rūpniecība
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Hub Settings,Seller Description,Pārdevējs Apraksts
DocType: Employee Education,Qualification,Kvalifikācija
@@ -4131,14 +4409,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Turpināt
DocType: Salary Detail,Component,komponents
DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
+DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ievadiet apstiprināšana loma vai apstiprināšana lietotāju
DocType: Journal Entry,Write Off Entry,Uzrakstiet Off Entry
DocType: BOM,Rate Of Materials Based On,Novērtējiet materiālu specifikācijas Based On
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Atbalsta Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Noņemiet visas
DocType: POS Profile,Terms and Conditions,Noteikumi un nosacījumi
@@ -4147,8 +4428,9 @@
DocType: Leave Block List,Applies to Company,Attiecas uz Company
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nevar atcelt, jo iesniegts Stock Entry {0} eksistē"
DocType: Employee Loan,Disbursement Date,izmaksu datums
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saņēmēji" nav norādīti
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Saņēmēji" nav norādīti
DocType: BOM Update Tool,Update latest price in all BOMs,Atjauniniet jaunāko cenu visās BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicīniskais ieraksts
DocType: Vehicle,Vehicle,transporta līdzeklis
DocType: Purchase Invoice,In Words,In Words
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
@@ -4162,45 +4444,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Darījums nav atļauts pret pārtrauca ražošanu Pasūtīt {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pievienoties
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Employee Loan,Repay from Salary,Atmaksāt no algas
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Salary Slip,Salary Slip,Alga Slip
DocType: Lead,Lost Quotation,Lost citāts
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentu partijas
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentu partijas
DocType: Pricing Rule,Margin Rate or Amount,"Maržinālā ātrumu vai lielumu,"
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Lai datums"" ir nepieciešama"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Izveidot iepakošanas lapas par paketes jāpiegādā. Izmanto, lai paziņot Iepakojumu skaits, iepakojuma saturu un tā svaru."
DocType: Sales Invoice Item,Sales Order Item,Pasūtījumu postenis
DocType: Salary Slip,Payment Days,Maksājumu dienas
+DocType: Patient,Dormant,potenciāls
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
+DocType: Accounts Settings,Stale Days,Stale dienas
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ja kāda no pārbaudītajiem darījumiem ir ""Iesniegtie"", e-pasts pop-up automātiski atvērta, lai nosūtītu e-pastu uz saistīto ""Kontakti"" šajā darījumā, ar darījumu kā pielikumu. Lietotājs var vai nevar nosūtīt e-pastu."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globālie iestatījumi
DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Konts
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Sērijas Nr {0} jau ir saņēmis
,Requested Items To Be Transferred,Pieprasīto pozīcijas jāpārskaita
DocType: Expense Claim,Vehicle Log,servisa
DocType: Purchase Invoice,Recurring Id,Atkārtojas Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Izdzēst neatgriezeniski?
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nederīga {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Slimības atvaļinājums
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Departaments veikali
@@ -4209,9 +4494,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup jūsu skola ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Saglabājiet dokumentu pirmās.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Saglabājiet dokumentu pirmās.
DocType: Account,Chargeable,Iekasējams
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Company,Change Abbreviation,Mainīt saīsinājums
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
DocType: Item,Max Discount (%),Max Atlaide (%)
@@ -4225,12 +4509,13 @@
DocType: Purchase Invoice,Recurring Print Format,Atkārtojas Print Format
DocType: C-Form,Series,Dokumenta numurs
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pievienot produktus
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Pievienot produktus
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
DocType: Item Group,Item Classification,Postenis klasifikācija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Biznesa attīstības vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Biznesa attīstības vadītājs
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periods
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rēķina pacientu reģistrācija
+DocType: Drug Prescription,Period,Periods
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Darbinieku {0} atvaļinājumā {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
@@ -4238,26 +4523,32 @@
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+DocType: Appointment Type,Physician,Ārsts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
+DocType: Physician,Charges,Maksas
DocType: Salary Detail,Default Amount,Default Summa
+DocType: Lab Test Template,Descriptive,Aprakstošs
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Noliktava nav atrasts sistēmā
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Šī mēneša kopsavilkums
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
DocType: GST HSN Code,Regional,reģionāls
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorija
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Darbinieku ieraksti.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Lūdzu noteikt Next Nolietojums datums
DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt
DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu
@@ -4266,12 +4557,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mācību pasākumu / Rezultāti
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Uzkrātais nolietojums kā uz
DocType: Sales Invoice,C-Form Applicable,C-Form Piemērojamais
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Darbība Time jābūt lielākam par 0 ekspluatācijai {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Noliktava ir obligāta
DocType: Supplier,Address and Contacts,Adrese un kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
DocType: Program,Program Abbreviation,Program saīsinājums
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
DocType: Bank Guarantee,Start Date,Sākuma datums
@@ -4283,6 +4574,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
+DocType: Sample Collection,Collected By,Ko apkopoja
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,novērtējums rezultāts
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
@@ -4297,11 +4589,11 @@
DocType: Workstation,Operating Costs,Ekspluatācijas Izmaksas
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Darbība ja uzkrātie ikmēneša budžets pārsniegts
DocType: Purchase Invoice,Submit on creation,Iesniegt radīšanas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valūta {0} ir {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valūta {0} ir {1}
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,apmācības Atsauksmes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ražošanas Order {0} jāiesniedz
@@ -4310,11 +4602,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurss ir obligāta kārtas {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Pievienot / rediģēt Cenas
DocType: Batch,Parent Batch,Mātes Partijas
DocType: Batch,Parent Batch,Mātes Partijas
DocType: Cheque Print Template,Cheque Print Template,Čeku Print Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Shēma izmaksu centriem
+DocType: Lab Test Template,Sample Collection,Paraugu kolekcija
,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
DocType: Price List,Price List Name,Cenrādis Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ikdienas darbā kopsavilkums {0}
@@ -4332,14 +4625,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
-DocType: Fee Structure,Student Category,Student kategorija
+DocType: Fee Schedule,Student Category,Student kategorija
DocType: Announcement,Student,students
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizācijas struktūrvienība (departaments) meistars.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Doties uz Istabas
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Doties uz Istabas
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
DocType: Email Digest,Pending Quotations,Līdz Citāti
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab testēšanas konfigurācijas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nenodrošināti aizdevumi
DocType: Cost Center,Cost Center Name,Cost Center Name
DocType: Employee,B+,B +
@@ -4351,44 +4645,50 @@
,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties
,Serial No Service Contract Expiry,Sērijas Nr Pakalpojumu līgums derīguma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Var nav kredīta un debeta pašu kontu, tajā pašā laikā"
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pieaugušo pulss ir no 50 līdz 80 sitieniem minūtē.
DocType: Naming Series,Help HTML,Palīdzība HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentu grupa Creation Tool
DocType: Item,Variant Based On,"Variants, kura pamatā"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Kopā weightage piešķirts vajadzētu būt 100%. Tas ir {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Jūsu Piegādātāji
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Jūsu Piegādātāji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nevar iestatīt kā Lost kā tiek veikts Sales Order.
DocType: Request for Quotation Item,Supplier Part No,Piegādātājs daļas nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nevar atskaitīt, ja kategorija ir "vērtēšanas" vai "Vaulation un Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Saņemts no
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Saņemts no
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: No {0} uz {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dators
DocType: Item,List this Item in multiple groups on the website.,Uzskaitīt šo Prece vairākās grupās par mājas lapā.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,"Lūdzu, iestatiet noklusējuma klientu grupu un teritoriju Pārdošanas iestatījumos"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
DocType: Payment Reconciliation,From Invoice Date,No rēķina datuma
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Jums nav atļaujas iesniegt
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Norēķinu valūta ir jābūt vienādam vai nu noklusējuma comapany valūtu vai partija konta valūtā
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,atstājiet inkasācijas
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ko tas dod?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorijas iestatījumi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,atstājiet inkasācijas
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ko tas dod?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Uz noliktavu
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Visas Studentu Uzņemšana
,Average Commission Rate,Vidēji Komisija likme
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Atlasiet statusu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
DocType: School House,House Name,Māja vārds
+DocType: Fee Schedule,Total Amount per Student,Kopējā summa uz vienu studentu
DocType: Purchase Taxes and Charges,Account Head,Konts Head
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrības
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,"Atjaunināt papildu izmaksas, lai aprēķinātu izkraut objektu izmaksas"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrības
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
@@ -4398,7 +4698,7 @@
DocType: Item,Customer Code,Klienta kods
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Buying Settings,Naming Series,Nosaucot Series
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Apdrošināšanas Sākuma datums jābūt mazākam nekā apdrošināšana Beigu datums
@@ -4413,7 +4713,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Sales Order Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projekta aktivitāte / uzdevums.
@@ -4424,8 +4724,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Pēdējā pirkuma likmes nav atrasts
DocType: Purchase Invoice,Write Off Amount (Company Currency),Norakstīt summu (Company valūta)
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Default BOM par {0} nav atrasts
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Default BOM par {0} nav atrasts
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
DocType: Landed Cost Voucher,Landed Cost Voucher,Izkrauti izmaksas kuponu
@@ -4447,7 +4747,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Papildu informācija par klientu.
DocType: Quality Inspection Reading,Reading 5,Lasīšana 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} ir saistīts ar {2}, bet Puses konts ir {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Skatīt laboratorijas testus
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Uzturēšana Datums
DocType: Purchase Invoice Item,Rejected Serial No,Noraidīts Sērijas Nr
@@ -4469,7 +4770,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ikdienas atgādinājumi
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
@@ -4478,7 +4779,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jaunais Konta nosaukums
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klientu apkalpošana
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Klientu apkalpošana
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Piedāvāt kandidātam darbu
@@ -4487,9 +4788,10 @@
DocType: Pricing Rule,Percentage,procentuālā attiecība
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,"Paredzams, datums nevar būt pirms Material Pieprasīt Datums"
+DocType: Fees,Student Details,Studentu detaļas
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Employee Loan,Repayment Period in Months,Atmaksas periods mēnešos
@@ -4500,11 +4802,11 @@
DocType: Sales Order,Printing Details,Drukas Details
DocType: Task,Closing Date,Slēgšanas datums
DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženieris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inženieris
DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Doties uz vienumiem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Doties uz vienumiem
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktisks
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
@@ -4520,8 +4822,8 @@
DocType: BOM,Raw Material Cost,Izejvielas izmaksas
DocType: Item Reorder,Re-Order Level,Re-Order līmenis
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ievadiet preces un plānoto qty par kuru vēlaties paaugstināt ražošanas pasūtījumus vai lejupielādēt izejvielas analīzei.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Ganta diagramma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Nepilna laika
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Ganta diagramma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Nepilna laika
DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
DocType: Employee,Cheque,Čeks
DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi
@@ -4529,7 +4831,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Ziņojums Type ir obligāts
DocType: Item,Serial Number Series,Sērijas numurs Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pievienot programmas
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Pievienot programmas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
DocType: Issue,First Responded On,First atbildēja
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross uzskaitījums Prece ir vairākām grupām
@@ -4540,7 +4842,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Veiksmīgi jāsaskaņo
DocType: Request for Quotation Supplier,Download PDF,Lejupielādēt PDF
DocType: Production Order,Planned End Date,Plānotais beigu datums
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,"Gadījumos, kad preces tiek uzglabāti."
DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Rēķinā summa
@@ -4555,6 +4857,8 @@
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
DocType: Period Closing Voucher,Period Closing Voucher,Periods Noslēguma kuponu
+DocType: Consultation,Review Details,Pārskatiet detaļas
+DocType: Dosage Form,Dosage Form,Zāļu forma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenrādis meistars.
DocType: Task,Review Date,Pārskatīšana Datums
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
@@ -4570,8 +4874,9 @@
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
DocType: Journal Entry,Subscription,Abonēšana
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksas izveidošana ir gaidāma
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uzteikuma termiņš
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Uzteikuma termiņš
DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
@@ -4586,11 +4891,13 @@
DocType: Landed Cost Item,Landed Cost Item,Izkrauti izmaksu pozīcijas
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Parādīt nulles vērtības
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Daudzums posteņa iegūta pēc ražošanas / pārpakošana no dotajiem izejvielu daudzumu
+DocType: Lab Test,Test Group,Testa grupa
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
DocType: Item,Default Warehouse,Default Noliktava
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
+DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ievadiet mātes izmaksu centru
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,nolietojums datums
@@ -4602,7 +4909,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Līdzsvars
DocType: Room,Seating Capacity,sēdvietu skaits
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Par posteni
+DocType: Lab Test Groups,Lab Test Groups,Lab testu grupas
DocType: Project,Total Expense Claim (via Expense Claims),Kopējo izdevumu Pretenzijas (via izdevumu deklarācijas)
DocType: GST Settings,GST Summary,GST kopsavilkums
DocType: Assessment Result,Total Score,Total Score
@@ -4614,19 +4921,23 @@
DocType: Batch,Source Document Type,Source Dokumenta veids
DocType: Journal Entry,Total Debit,Kopējais debets
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budžets un izmaksu centrs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budžets un izmaksu centrs
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
+,Appointment Analytics,Iecelšana par Analytics
DocType: Vehicle Service,Half Yearly,Pusgada
DocType: Lead,Blog Subscriber,Blog Abonenta
DocType: Guardian,Alternate Number,Alternatīvā skaits
+DocType: Healthcare Settings,Consultations in valid days,Konsultācijas derīgās dienās
DocType: Assessment Plan Criteria,Maximum Score,maksimālais punktu skaits
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Izveidot noteikumus, lai ierobežotu darījumi, pamatojoties uz vērtībām."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupas Roll Nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksas izveidošana neizdevās
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
DocType: Purchase Invoice,Total Advance,Kopā Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Mainīt veidnes kodu
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Term beigu datums nevar būt pirms Term sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot skaits
@@ -4651,7 +4962,7 @@
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Purchase Order,Get Last Purchase Rate,Saņemt pēdējā pirkšanas likme
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
@@ -4666,7 +4977,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,pirkuma summa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Darbinieku pabalsti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Darbinieku pabalsti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Production Order,Manufactured Qty,Ražoti Daudz
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
@@ -4682,8 +4993,8 @@
DocType: Quality Inspection Reading,Reading 3,Lasīšana 3
,Hub,Rumba
DocType: GL Entry,Voucher Type,Kuponu Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
-DocType: Employee Loan Application,Approved,Apstiprināts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+DocType: Lab Test,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Guardian,Guardian,aizbildnis
@@ -4692,10 +5003,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaņas nosaukšana Līdz
DocType: Employee,Current Address Is,Pašreizējā adrese ir
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Ikmēneša pārdošanas mērķis (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,pārveidots
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Pēc izvēles. Komplekti uzņēmuma noklusējuma valūtu, ja nav norādīts."
DocType: Sales Invoice,Customer GSTIN,Klientu GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
@@ -4703,18 +5015,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kursa kods:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
DocType: Employee,Current Address,Pašreizējā adrese
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
DocType: Assessment Group,Assessment Group,novērtējums Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partijas inventarizācija
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partijas inventarizācija
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Sales Order,Track this Sales Order against any Project,Sekot šim klientu pasūtījumu pret jebkuru projektu
DocType: Sales Invoice Item,Discount and Margin,Atlaides un Margin
+DocType: Lab Test,Prescription,Recepte
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Pull pārdošanas pasūtījumiem (līdz piegādāt), pamatojoties uz iepriekš minētajiem kritērijiem"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Nav pieejams
DocType: Pricing Rule,Min Qty,Min Daudz
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Atspējot veidni
DocType: Asset Movement,Transaction Date,Darījuma datums
DocType: Production Plan Item,Planned Qty,Plānotais Daudz
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
@@ -4741,12 +5055,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
DocType: Student,Home Address,Mājas adrese
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Vienuma variantu iestatījumi.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
+DocType: Physician,Phone (Office),Tālrunis (birojs)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,uzņemšana
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Uzņemšana par {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
DocType: Asset,Asset Category,Asset kategorija
@@ -4761,15 +5077,16 @@
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Tekošo saistību
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Sūtīt masu SMS saviem kontaktiem
+DocType: Patient,A Positive,Pozitīvs
DocType: Program,Program Name,programmas nosaukums
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,"Apsveriet nodokļi un maksājumi, lai"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiskais Daudz ir obligāta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pašlaik ir {1} piegādātāju rādītāju karte, un šī piegādātāja iepirkuma rīkojumi jāizsaka piesardzīgi."
DocType: Employee Loan,Loan Type,aizdevuma veids
DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredītkarte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredītkarte
DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Noklusējuma iestatījumi akciju darījumiem.
DocType: Purchase Invoice,Next Date,Nākamais datums
DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4780,16 +5097,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Nodokļi un maksājumi Atskaitīts (Company valūta)
DocType: Item Group,General Settings,Vispārīgie iestatījumi
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,No valūtu un valūtu nevar būt vienādi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pievienot instruktorus
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Pievienot instruktorus
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Nepieciešams saglabāt formu pirms procedūras
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vispirms izvēlieties uzņēmumu
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pievienojiet Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Pievienojiet Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,krājumu līmeņi
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Izveidot Variantu
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Izveidot Variantu
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block atvaļinājums iesniegumi departamentā.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4807,20 +5124,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Maksājumu Gateway konts
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
DocType: Company,Existing Company,esošās Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
+DocType: Healthcare Settings,Result Emailed,Rezultāts nosūtīts pa e-pastu
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dizainers
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Program,Program Code,programmas kods
DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
DocType: Batch,Expiry Date,Derīguma termiņš
+DocType: Healthcare Settings,Employee name and designation in print,Darbinieka vārds un uzvārds drukātā veidā
,accounts-browser,konti pārlūkprogrammu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Lūdzu, izvēlieties Kategorija pirmais"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projekts meistars.
@@ -4829,6 +5148,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Puse dienas)
DocType: Supplier,Credit Days,Kredīta dienas
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
@@ -4837,7 +5157,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nav iesniegti algas lapas
,Stock Summary,Stock kopsavilkums
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
DocType: Vehicle,Petrol,benzīns
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index ef62405..6aad720 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Режим на плата
-DocType: Employee,Divorced,Разведен
+DocType: Patient,Divorced,Разведен
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Предмети веќе се синхронизираат
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Откажи материјали Посетете {0} пред да го раскине овој Гаранција побарување
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Производи за широка потрошувачка
+DocType: Purchase Receipt,Subscription Detail,Детали за зачленување
DocType: Supplier Scorecard,Notify Supplier,Известете го снабдувачот
DocType: Item,Customer Items,Теми на клиентите
DocType: Project,Costing and Billing,Трошоци и регистрации
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
DocType: Employee,Leave Approvers,Остави Approvers
DocType: Sales Partner,Dealer,Дилер
+DocType: Consultation,Investigations,Истраги
DocType: Employee,Rented,Изнајмени
DocType: Purchase Order,PO-,поли-
DocType: POS Profile,Applicable for User,Применливи за пристап
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
DocType: Vehicle Service,Mileage,километражата
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
+DocType: Drug Prescription,Update Schedule,Распоред за ажурирање
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
DocType: Purchase Order,Customer Contact,Контакт со клиентите
+DocType: Patient Appointment,Check availability,Проверете достапност
DocType: Job Applicant,Job Applicant,Работа на апликантот
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема повеќе резултати.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Девизниот курс мора да биде иста како {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име на Клиент
DocType: Vehicle,Natural Gas,Природен гас
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Нема поднесени План за плата за обработка.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нов Оставете апликација
,Batch Item Expiry Status,Серија ставка истечен статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банкарски Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Банкарски Draft
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
+DocType: Consultation,Consultation,Консултација
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Прикажи Варијанти
DocType: Academic Term,Academic Term,академски мандат
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материјал
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
DocType: Production Plan Item,Production Plan Item,Производство план Точка
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+DocType: Lab Test Groups,Add new line,Додај нова линија
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравствена заштита
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
+DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Поените
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ
DocType: Delivery Note,Vehicle No,Возило Не
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Ве молиме изберете Ценовник
+DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction
DocType: Production Order Operation,Work In Progress,Работа во прогрес
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ве молиме одберете датум
DocType: Employee,Holiday List,Список со Празници
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Сметководител
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме поставете Систем за наведување на наставници во училиште> Поставувања за училиштата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Сметководител
+DocType: Patient,Tobacco Current Use,Тековна употреба на тутун
DocType: Cost Center,Stock User,Акциите пристап
DocType: Company,Phone No,Телефон број
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред на курсот е основан:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нов {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Нов {0}: # {1}
,Sales Partners Commission,Продај Партнери комисија
+DocType: Purchase Invoice,Rounding Adjustment,Прилагодување за заокружување
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Лекар Распоред Време Слот
DocType: Payment Request,Payment Request,Барање за исплата
DocType: Asset,Value After Depreciation,Вредност по амортизација
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
DocType: Packed Item,Parent Detail docname,Родител Детална docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Кг
DocType: Student Log,Log,Пријавете се
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отворање на работа.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Резултатот е поднесен
DocType: Item Attribute,Increment,Прираст
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изберете Магацински ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Рекламирање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
-DocType: Employee,Married,Брак
+DocType: Patient,Married,Брак
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не се дозволени за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Се предмети од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нема ставки наведени
DocType: Payment Reconciliation,Reconcile,Помират
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Направете банка Влегување
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиски фондови
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следна Амортизација датум не може да биде пред Дата на продажба
+DocType: Consultation,Consultation Date,Датум на консултации
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Не се пронајдени производи
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Отпише трошоците центар
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","на пример, "ОУ" или "Универзитетот""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,акции на извештаи
DocType: Warehouse,Warehouse Detail,Магацински Детал
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитен лимит е преминаа за клиентите {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
DocType: Vehicle Service,Brake Oil,кочница нафта
DocType: Tax Rule,Tax Type,Тип на данок
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,оданочливиот износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,оданочливиот износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Постои клиентите со исто име
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,изберете Бум
DocType: SMS Log,SMS Log,SMS Влез
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Вкупно Трошоци
DocType: Journal Entry Account,Employee Loan,вработен кредит
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Влез активност:
+DocType: Fee Schedule,Send Payment Request Email,Испрати е-пошта за барање за исплата
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижнини
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добавувачот Вид / Добавувачот
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Локација на настанот
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Потрошни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Потрошни
DocType: Employee,B-,Б-
DocType: Upload Attendance,Import Log,Увоз Влез
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повлечете материјал Барање од типот Производство врз основа на горенаведените критериуми
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
DocType: SMS Center,All Contact,Сите Контакт
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производството со цел веќе создадена за сите предмети со Бум
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишна плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Годишна плата
DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} е замрзнат
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Школскиот автобус
DocType: Journal Entry,Contra Entry,Контра Влегување
DocType: Journal Entry Account,Credit in Company Currency,Кредит во компанијата Валута
+DocType: Lab Test UOM,Lab Test UOM,Лабораториски тест UOM
DocType: Delivery Note,Installation Status,Инсталација Статус
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Дали сакате да го обновите присуство? <br> Присутни: {0} \ <br> Отсутни: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преземете ја Шаблон, пополнете соодветни податоци и да го прикачите по промената на податотеката. Сите датуми и вработен комбинација на избраниот период ќе дојде во дефиниција, со постоечките записи посетеност"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ставка {0} е неактивна или е истечен рокот
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Основни математика
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Пример: Основни математика
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Прилагодувања за Модул со хумани ресурси
DocType: SMS Center,SMS Center,SMS центарот
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Тип на Барањето
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Направете вработените
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Емитување
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додај соби
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Извршување
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Додај соби
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Извршување
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени.
DocType: Serial No,Maintenance Status,Одржување Статус
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Теми и цени
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Вкупно часови: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
+DocType: Drug Prescription,Interval,Интервал
DocType: Customer,Individual,Индивидуални
DocType: Interest,Academics User,академиците пристап
DocType: Cheque Print Template,Amount In Figure,Износ во слика
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,финансиски извештаи
DocType: Guardian,Students,студентите
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила за примена на цените и попуст.
+DocType: Physician Schedule,Time Slots,Временски слотови
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Мора да се примени Ценовник за Купување или Продажба
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Продај Нарачка
DocType: Purchase Taxes and Charges,Valuation,Вреднување
,Purchase Order Trends,Нарачка трендови
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Одете на клиенти
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Одете на клиенти
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распредели листови за оваа година.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Стандардно Територија
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевизија
DocType: Production Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се '
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција
DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар
DocType: Company,Default Payroll Payable Account,Аватарот на Даноци се плаќаат сметка
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Ажурирање на е-мејл група
DocType: Sales Invoice,Is Opening Entry,Се отвора Влегување
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако не е одбрано, предметот нема да се појави во фактурата за продажба, но може да се користи во креирање групни тестови."
DocType: Customer Group,Mention if non-standard receivable account applicable,Да се наведе ако нестандардни побарувања сметка за важечките
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Supplier Scorecard,Criteria Setup,Поставување критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,За Магацински се бара пред Поднесете
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Добиени на
DocType: Sales Partner,Reseller,Препродавач
+DocType: Codification Table,Medical Code,Медицински законик
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако е избрано, ќе ги вклучува не-акции ставки во материјалот барања."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ве молиме внесете компанијата
DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура
,Production Orders in Progress,Производство налози во прогрес
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
DocType: Sales Partner,Partner website,веб-страница партнер
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додај ставка
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Име за Контакт
+DocType: Lab Test,Custom Result,Прилагоден резултат
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Име за Контакт
DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создава плата се лизга за горенаведените критериуми.
DocType: POS Customer Group,POS Customer Group,POS клиентите група
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,План за проценка:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Нема опис даден
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Барање за купување.
+DocType: Lab Test,Submitted Date,Датум на поднесување
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ова се базира на време листови создадени против овој проект
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Само избраните Остави Approver може да го достави овој Оставете апликација
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Остава на годишно ниво
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Остава на годишно ниво
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
DocType: Email Digest,Profit & Loss,Добивка и загуба
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,литарски
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,литарски
DocType: Task,Total Costing Amount (via Time Sheet),Вкупно Износ на трошоци (преку време лист)
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банката записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Годишен
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Група на студенти инструмент за создавање на курсот
DocType: Lead,Do Not Contact,Не го допирајте
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Луѓето кои учат во вашата организација
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Луѓето кои учат во вашата организација
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,На уникатен проект за следење на сите периодични фактури. Тоа е генерирана за поднесете.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Развивач на софтвер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Развивач на софтвер
DocType: Item,Minimum Order Qty,Минимална Подреди Количина
DocType: Pricing Rule,Supplier Type,Добавувачот Тип
DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Објави во Hub
DocType: Student Admission,Student Admission,за прием на студентите
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Точка {0} е откажана
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
DocType: Item,Purchase Details,Купување Детали за
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
-DocType: Employee,Relation,Врска
+DocType: Patient Relation,Relation,Врска
DocType: Shipping Rule,Worldwide Shipping,Светот превозот
-DocType: Student Guardian,Mother,мајка
+DocType: Patient Relation,Mother,мајка
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврди налози од клиенти.
DocType: Purchase Receipt Item,Rejected Quantity,Одбиени Кол
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Барањето за исплата {0} создадено
DocType: Notification Control,Notification Control,Известување за контрола
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ве молиме потврдете откако ќе завршите со обуката
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет точка група-мудар буџети на оваа територија. Вие исто така може да вклучува и сезоната со поставување на дистрибуција.
+DocType: Healthcare Settings,Create documents for sample collection,Креирајте документи за собирање примероци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
DocType: Supplier,Address HTML,HTML адреса
DocType: Lead,Mobile No.,Мобилен број
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Група на студенти студент
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Најнови
DocType: Vehicle Service,Inspection,инспекција
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,листа
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс
DocType: Email Digest,New Quotations,Нов Цитати
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Пораките плата лизга на вработените врз основа на склопот на е-маил избрани во вработените
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
DocType: Job Applicant,Cover Letter,мотивационо писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
+DocType: Physician,Time per Appointment,Време по назначувањето
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Кружни Суд Грешка
+DocType: Appointment Type,Is Inpatient,Е болен
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Име Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
DocType: Cheque Print Template,Distance from left edge,Одалеченост од левиот раб
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Индустрија
DocType: Employee,Job Profile,Профил работа
DocType: BOM Item,Rate & Amount,Стапка и износ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ова се базира на трансакции против оваа компанија. Погледнете временска рамка подолу за детали
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Да го извести преку е-пошта на создавање на автоматски материјал Барање
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Тип на фактура
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Потврда за испорака
+DocType: Consultation,Encounter Impression,Се судрите со впечатокот
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Трошоци на продадени средства
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
DocType: Student Applicant,Admitted,призна
DocType: Workstation,Rent Cost,Изнајмување на трошоците
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Итно] Грешка при создавање на повторувачки% s за% s
DocType: Item Tax,Tax Rate,Даночна стапка
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} веќе наменети за вработените {1} за период {2} до {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Одберете ја изборната ставка
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Купување на фактура {0} е веќе поднесен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серија Не мора да биде иста како {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претворат во не-групата
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Серија (дел) од една ставка.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Серија (дел) од една ставка.
DocType: C-Form Invoice Detail,Invoice Date,Датум на фактурата
DocType: GL Entry,Debit Amount,Износ дебитна
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ве молиме погледнете приврзаност
DocType: Purchase Order,% Received,% Доби
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Поставување веќе е завршено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Поставување веќе е завршено !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Забелешка кредит Износ
+DocType: Setup Progress Action,Action Document,Акционен документ
,Finished Goods,Готови производи
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Прегледано од страна на
DocType: Maintenance Visit,Maintenance Type,Тип одржување
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишано во текот {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Додај ставки
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Кредитна биланс
DocType: Employee,Widowed,Вдовци
DocType: Request for Quotation,Request for Quotation,Барање за прибирање НА ПОНУДИ
+DocType: Healthcare Settings,Require Lab Test Approval,Потребно е одобрување од лабораториско испитување
DocType: Salary Slip Timesheet,Working Hours,Работно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Креирај нов клиент
+DocType: Dosage Strength,Strength,Сила
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Креирај нов клиент
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
,Purchase Register,Купување Регистрирај се
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,приемник
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можности
-DocType: Employee,Single,Еден
+DocType: Lab Test Template,Single,Еден
DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата
DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
DocType: Purchase Invoice,Yearly,Годишно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ве молиме внесете цена центар
+DocType: Drug Prescription,Dosage,Дозирање
DocType: Journal Entry Account,Sales Order,Продај Побарувања
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Среден Продажен курс
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Среден Продажен курс
DocType: Assessment Plan,Examiner Name,Име испитувачот
+DocType: Lab Test Template,No Result,без резултат
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
DocType: Delivery Note,% Installed,% Инсталирана
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ве молиме внесете го името на компанијата прв
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте го упатството ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
DocType: Vehicle Service,Oil Change,Промена на масло
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Да Случај бр ' не може да биде помал од "Од Случај бр '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Непрофитна
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Непрофитна
DocType: Production Order,Not Started,Не е стартуван
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Стариот Родител
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Одмор господар.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Да се движи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Хартии од вредност и депозити
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Тест примерок мајстор.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Вкупно Отсуства распределени е задолжително
+DocType: Patient,AB Positive,АБ Позитивен
DocType: Job Opening,Description of a Job Opening,Опис на работно место
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Во очекување на активности за денес
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Присуство евиденција.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
+DocType: Patient,Allergies,Алергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
DocType: Supplier Scorecard Standing,Notify Other,Известете друго
+DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен)
DocType: Pricing Rule,Valid Upto,Важи до
DocType: Training Event,Workshop,Работилница
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Доволно делови да се изгради
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Директните приходи
+DocType: Patient Appointment,Date TIme,Датум време
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административен службеник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Административен службеник
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Ве молиме изберете курсот
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Ве молиме изберете курсот
+DocType: Codification Table,Codification Table,Табела за кодификација
DocType: Timesheet Detail,Hrs,часот
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Ве молиме изберете ја компанијата
DocType: Stock Entry Detail,Difference Account,Разликата профил
DocType: Purchase Invoice,Supplier GSTIN,добавувачот GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Production Order,Additional Operating Cost,Дополнителни оперативни трошоци
+DocType: Lab Test Template,Lab Routine,Лабораторија рутински
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Итни Телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Размислете за купување
,Serial No Warranty Expiry,Сериски Нема гаранција Важи
DocType: Sales Invoice,Offline POS Name,Надвор од мрежа ПОС Име
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентска апликација
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Студентска апликација
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ве молиме да се дефинира одделение за Праг 0%
DocType: Sales Order,To Deliver,За да овозможи
DocType: Purchase Invoice Item,Item,Точка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Account,Profit and Loss,Добивка и загуба
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управување Склучување
+DocType: Patient,Risk Factors,Фактори на ризик
+DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
+DocType: Vital Signs,Respiratory rate,Респираторна стапка
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управување Склучување
+DocType: Vital Signs,Body Temperature,Температура на телото
DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Дефинирајте го типот на проектот.
DocType: Supplier Scorecard,Weighting Function,Функција за мерење
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Поставете го вашиот
+DocType: Physician,OP Consulting Charge,ОП Консалтинг задолжен
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Поставете го вашиот
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стапка по која Ценовник валута е претворена во основна валута компанијата
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},На сметка {0} не му припаѓа на компанијата: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Кратенка веќе се користи за друга компанија
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0
DocType: Production Planning Tool,Material Requirement,Материјал Потребно
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додај / Уреди даноци и такси
-DocType: Purchase Invoice,Supplier Invoice No,Добавувачот Фактура бр
+DocType: Payment Entry Reference,Supplier Invoice No,Добавувачот Фактура бр
DocType: Territory,For reference,За референца
+DocType: Healthcare Settings,Appointment Confirmation,Потврда за назначување
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Затворање (ЦР)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здраво
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Во очекување на Количина
DocType: Budget,Ignore,Игнорирај
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} не е активен
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,проверка подесување димензии за печатење
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,проверка подесување димензии за печатење
DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
DocType: Pricing Rule,Valid From,Важи од
DocType: Sales Invoice,Total Commission,Вкупно Маргина
DocType: Pricing Rule,Sales Partner,Продажбата партнер
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансиски / пресметковната година.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Финансиски / пресметковната година.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територијата е потребна во POS профилот
@@ -639,13 +688,14 @@
,Total Stock Summary,Вкупно Акции Резиме
DocType: Announcement,Posted By,Испратено од
DocType: Item,Delivered by Supplier (Drop Ship),Дадено од страна на Добавувачот (Капка Брод)
+DocType: Healthcare Settings,Confirmation Message,Порака за потврда
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База на податоци на потенцијални клиенти.
DocType: Authorization Rule,Customer or Item,Клиент или Точка
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент база на податоци.
DocType: Quotation,Quotation To,Понуда за
DocType: Lead,Middle Income,Среден приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Распределени износ не може да биде негативен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логична Магацински против кои се направени записи парк.
DocType: Repayment Schedule,Principal Amount,главнината
DocType: Employee Loan Application,Total Payable Interest,Вкупно се плаќаат камати
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Вкупно Најдобро: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продај фактура timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Референтен број и референтен датум е потребно за {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Пишување предлози
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Период на рецепт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Пишување предлози
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако е означено, суровини за предмети кои се под-договор ќе бидат вклучени во Материјал Барања"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Мајстори
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Мајстори
DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка на рејтинг
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Следење на времето
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за транспортер
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година компанијата
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Годишно
DocType: Sales Invoice,Sales Taxes and Charges,Продажбата на даноци и такси
DocType: Employee,Organization Profile,Организација Профил
+DocType: Vital Signs,Height (In Meter),Висина (во метар)
DocType: Student,Sibling Details,брат Детали
DocType: Vehicle Service,Vehicle Service,сервисирајте го возилото
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматски се активира барање на повратни информации врз основа на условите.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Вработен за управување со кредит
DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менаџер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Менаџер
DocType: Payment Entry,Payment From / To,Плаќање од / до
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,во-
DocType: Production Order Operation,In minutes,Во минути
DocType: Issue,Resolution Date,Резолуцијата Датум
+DocType: Lab Test Template,Compound,Соединение
DocType: Student Batch Name,Batch Name,Име на серијата
+DocType: Fee Validity,Max number of visit,Макс број на посети
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,запишат
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
DocType: Selling Settings,Customer Naming By,Именувањето на клиентите со
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ќе се покаже на ученикот како Присутни во Студентски Публика Месечен извештај
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),База час стапка (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Дадени Износ
DocType: Supplier,Fixed Days,Фиксни дена
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Лабораториски тестови
DocType: Quotation Item,Item Balance,точка Состојба
DocType: Sales Invoice,Packing List,Листа на пакување
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Купување на налози со оглед на добавувачите.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можам да најдам патека за
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Отворање (д-р)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да се прават периодични документи
,GST Itemised Purchase Register,GST Индивидуална Набавка Регистрирај се
DocType: Employee Loan,Total Interest Payable,Вкупно камати
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,Детали услуга
DocType: Vehicle Log,Service Details,Детали услуга
DocType: Purchase Invoice,Quarterly,Квартален
+DocType: Lab Test Template,Grouped,Групирани
DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција
DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
DocType: Purchase Receipt,Other Details,Други детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Тест шаблон
DocType: Account,Accounts,Сметки
DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаќање Влегување веќе е создадена
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
DocType: Offer Letter Term,Offer Letter Term,Понуда писмо Рок
DocType: Supplier Scorecard,Per Week,Неделно
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Во позадина ќе се креираат записи за надоместоци. Во случај на грешка, пораката за грешка ќе се ажурира во Распоредот."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанијата {0} не постои
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Тип на дрвото
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} има валидност на плаќање до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Тип на дрвото
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица
DocType: Serial No,Warranty Expiry Date,Гаранција датумот на истекување
DocType: Material Request Item,Quantity and Warehouse,Кол и Магацински
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Линк материјал барања
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Воздухопловна
DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компанија и сметки
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанија и сметки
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Назначување тип мајстор
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Примената стока од добавувачите.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,во вредност
DocType: Lead,Campaign Name,Име на кампања
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Ве молиме изберете неделно слободен ден
+DocType: Patient,O Negative,О негативно
DocType: Production Order Operation,Planned End Time,Планирани Крај
,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечен извештај плата.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Додај компанија
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
DocType: BOM,Website Specifications,Веб-страница Спецификации
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е неважечка е-поштенска адреса во 'Примачи'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} е неважечка е-поштенска адреса во 'Примачи'
+DocType: Special Test Items,Particulars,Спецификации
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Антибиотик.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Читање 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,делумно подредено
+DocType: Lab Test,Lab Test,Лабораториски тест
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Додај Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
DocType: Employee Loan,Interest Income Account,Сметка приход од камата
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологијата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Канцеларија Одржување трошоци
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Оди до
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ве молиме внесете стварта прв
DocType: Account,Liability,Одговорност
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Нема дозвола
+DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс
DocType: Company,Default Bank Account,Стандардно банкарска сметка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}"
DocType: Vehicle,Acquisition Date,Датум на стекнување
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Бр
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен
-DocType: Supplier Quotation,Stopped,Запрен
+DocType: Subscription,Stopped,Запрен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Група на студенти веќе се ажурираат.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Група на студенти веќе се ажурираат.
DocType: SMS Center,All Customer Contact,Сите корисници Контакт
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Внеси акции рамнотежа преку CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Внеси акции рамнотежа преку CSV.
DocType: Warehouse,Tree Details,Детали за дрво
DocType: Training Event,Event Status,Статус на настанот
,Support Analytics,Поддршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ако имате било какви прашања, Ве молиме да се вратам на нас."
DocType: Item,Website Warehouse,Веб-страница Магацински
DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот износ на фактура
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","На ден од месецот на кој авто фактура ќе биде генериранa на пример 05, 28 итн"
+DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Форма записи
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Форма записи
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Клиентите и вршителите
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ви благодариме за вашиот бизнис!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ви благодариме за вашиот бизнис!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддршка queries од потрошувачи.
DocType: Setup Progress Action,Action Doctype,Акција Doctype
,Production Order Stock Report,Производството со цел Пријави Акции
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Именување на чувствителност.
DocType: HR Settings,Retirement Age,Возраста за пензионирање
DocType: Bin,Moving Average Rate,Преселба Просечна стапка
DocType: Production Planning Tool,Select Items,Одбирајте ги изборните ставки
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Поставување институција
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Поставување институција
DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред на курсот
DocType: Request for Quotation Supplier,Quote Status,Статус на цитат
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Нарачка на плаќање
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Проектирани Количина
DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
+DocType: Drug Prescription,Interval UOM,Интервал UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Отворање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
DocType: Notification Control,Delivery Note Message,Испратница порака
+DocType: Lab Test Template,Result Format,Формат на резултати
DocType: Expense Claim,Expenses,Трошоци
DocType: Item Variant Attribute,Item Variant Attribute,Ставка Варијанта Атрибут
,Purchase Receipt Trends,Купување Потврда трендови
DocType: Process Payroll,Bimonthly,на секои два месеци
DocType: Vehicle Service,Brake Pad,Влошка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Истражување и развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Истражување и развој
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
DocType: Company,Registration Details,Детали за регистрација
DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,Детали за акцијата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Проектот вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Продажба
+DocType: Fee Schedule,Fee Creation Status,Статус на креирање надоместоци
DocType: Vehicle Log,Odometer Reading,километражата
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
DocType: Account,Balance must be,Рамнотежа мора да биде
@@ -973,10 +1047,12 @@
,Available Qty,На располагање Количина
DocType: Purchase Taxes and Charges,On Previous Row Total,На претходниот ред Вкупно
DocType: Purchase Invoice Item,Rejected Qty,Одбиени Количина
+DocType: Setup Progress Action,Action Field,Поле за акција
+DocType: Healthcare Settings,Manage Customer,Управување со клиентите
DocType: Salary Slip,Working Days,Работни дена
DocType: Serial No,Incoming Rate,Влезна Цена
DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Името на вашата компанија за која сте за создавање на овој систем.
DocType: HR Settings,Include holidays in Total no. of Working Days,Вклучи празници во Вкупен број. на работните денови
DocType: Job Applicant,Hold,Задржете
DocType: Employee,Date of Joining,Датум на приклучување
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Поднесени исплатните листи
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Валута на девизниот курс господар.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Валута на девизниот курс господар.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} мора да биде активен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} мора да биде активен
DocType: Journal Entry,Depreciation Entry,амортизација за влез
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Изберете го типот на документот прв
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
DocType: Bank Reconciliation,Total Amount,Вкупен износ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
+DocType: Prescription Duration,Number,Број
+DocType: Medical Code,Medical Code Standard,Медицински законик стандард
DocType: Production Planning Tool,Production Orders,Производство Нарачка
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Биланс вредност
+DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Цена за продажба Листа
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Доколку се провери, клиентот ќе биде креиран, мапиран на пациент. Парични фактури ќе бидат креирани против овој клиент. Можете исто така да изберете постоечки клиент додека креирате пациент."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Го објави за да ги синхронизирате предмети
DocType: Bank Reconciliation,Account Currency,Валута сметка
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата
+DocType: Lab Test,Sample ID,Примерок проект
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ве молиме спомнете заокружуваат сметка во компанијата
DocType: Purchase Receipt,Range,Опсег
DocType: Supplier,Default Payable Accounts,Стандардно Обврски
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Вработен {0} не е активна или не постои
DocType: Fee Structure,Components,делови
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ве молиме внесете Категорија средства во точка {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
DocType: Hub Settings,Sync Now,Sync Сега
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Стандардно банка / готовинска сметка ќе се ажурира автоматски во POS Фактура кога е избрана оваа опција.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постојана адреса е
DocType: Production Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Бренд
DocType: Employee,Exit Interview Details,Излез Интервју Детали за
DocType: Item,Is Purchase Item,Е Набавка Точка
DocType: Asset,Purchase Invoice,Купување на фактура
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
+DocType: Physician,Appointments,Назначувања
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
,LeaderBoard,табла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
DocType: Job Opening,Publish on website,Објавуваат на веб-страницата
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Пратки на клиентите.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Индиректни доход
DocType: Student Attendance Tool,Student Attendance Tool,Студентски Публика алатката
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хемиски
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Аватарот на банка / готовинска сметка ќе се ажурира автоматски во Плата весник Влегување кога е избран овој режим.
DocType: BOM,Raw Material Cost(Company Currency),Суровина Цена (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Сите ставки се веќе префрлени за оваа нарачка за производство.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Сите ставки се веќе префрлени за оваа нарачка за производство.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: стапка не може да биде поголема од стапката користи во {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: стапка не може да биде поголема од стапката користи во {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Метар
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Метар
DocType: Workstation,Electricity Cost,Цената на електричната енергија
DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
DocType: Item,Inspection Criteria,Критериуми за инспекција
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Трансферираните
DocType: BOM Website Item,BOM Website Item,BOM на вебсајт ставки
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
DocType: Timesheet Detail,Bill,Бил
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следна Амортизација Регистриран е внесен како со поминат рок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бела
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Бела
DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја кошничка
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Цел типот мора да биде еден од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Цел типот мора да биде еден од {0}
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Student Batch Name,Student Batch Name,Студентски Серија Име
+DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,распоред на курсот
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опции на акции
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Опции на акции
DocType: Journal Entry Account,Expense Claim,Сметка побарување
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Отсуство на апликација
+DocType: Patient,Patient Relation,Однос на пациенти
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Остави алатката Распределба
DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
DocType: Workstation,Net Hour Rate,Нето час стапка
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве молиме наведете {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Planning Tool,Get Sales Orders,Земете Продај Нарачка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може да биде негативен
DocType: Training Event,Self-Study,Самопроучување
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,Прец-RET-
DocType: POS Profile,Sales Invoice Payment,Продај фактура за исплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажба Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажба Износ
DocType: Repayment Schedule,Interest Amount,Износот на каматата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Вие сте на сметка Approver за овој запис. Ве молиме инсталирајте ја "статус" и заштеди
DocType: Serial No,Creation Document No,Документот за создавање Не
DocType: Issue,Issue,Прашање
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Рекорди
DocType: Asset,Scrapped,укинат
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за точка варијанти. на пример, големината, бојата и др"
DocType: Purchase Invoice,Returns,Се враќа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Магацински
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,А-
DocType: Production Planning Tool,Include non-stock items,Вклучуваат не-акции предмети
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Трошоци за продажба
+DocType: Consultation,Diagnosis,Дијагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Купување
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,Стандарден Продажен трошочен центар
DocType: Sales Partner,Implementation Partner,Партнер имплементација
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштенски
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Продај Побарувања {0} е {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Поштенски
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Продај Побарувања {0} е {1}
DocType: Opportunity,Contact Info,Контакт инфо
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Акции правење записи
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Акции правење записи
DocType: Packing Slip,Net Weight UOM,Нето тежина UOM
DocType: Item,Default Supplier,Стандардно Добавувачот
DocType: Manufacturing Settings,Over Production Allowance Percentage,Во текот на производство Додаток Процент
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просечна возраст
DocType: School Settings,Attendance Freeze Date,Публика замрзнување Датум
DocType: School Settings,Attendance Freeze Date,Публика замрзнување Датум
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Листа на неколку од вашите добавувачи. Тие можат да бидат организации или поединци.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Преглед на сите производи
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимална олово време (денови)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,сите BOMs
-DocType: Company,Default Currency,Стандардна валута
+DocType: Patient,Default Currency,Стандардна валута
DocType: Expense Claim,From Employee,Од Вработен
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Основна област на ефикасноста
DocType: Program Enrollment,Transportation,Превоз
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Невалиден Атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} мора да се поднесе
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} мора да се поднесе
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
DocType: SMS Center,Total Characters,Вкупно Карактери
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Учество%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
,GST Sales Register,GST продажба Регистрирај се
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ништо да побара
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ништо да побара
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Уште еден рекорд буџет "{0}" веќе постои од {1} {2} "за фискалната {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,За управување со
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,За управување со
DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци.
DocType: Account,Balance Sheet,Биланс на состојба
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
-DocType: Quotation,Valid Till,Валидно до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+DocType: Fee Validity,Valid Till,Валидно до
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
DocType: Email Digest,Payables,Обврски кон добавувачите
DocType: Course,Course Intro,Се разбира Вовед
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Акции Влегување {0} создадена
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
DocType: Purchase Invoice Item,Net Rate,Нето стапката
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ве молиме изберете клиент
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Ве молиме изберете префикс прв
DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Истражување
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Истражување
DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
DocType: Announcement,All Students,сите студенти
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Види Леџер
DocType: Grading Scale,Intervals,интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Први
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Остатокот од светот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
,Budget Variance Report,Буџетот Варијанса Злоупотреба
DocType: Salary Slip,Gross Pay,Бруто плата
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Привремено отворање
,Employee Leave Balance,Вработен Остави Биланс
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Биланс на сметка {0} мора секогаш да биде {1}
+DocType: Patient Appointment,More Info,Повеќе Информации
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0}
DocType: Supplier Scorecard,Scorecard Actions,Акции на картички
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
DocType: Purchase Invoice,Rejected Warehouse,Одбиени Магацински
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,Стандардно Купување цена центар
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","За жал, компаниите не можат да се спојат"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Рецепти за лабораториски тестови
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Мали
DocType: Employee,Employee Number,Број вработен
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Нема случај (и) веќе е во употреба. Обидете се од случај не {0}
DocType: Project,% Completed,% Завршено
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Автоматско повторно цел
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Вкупно Постигнати
DocType: Employee,Place of Issue,Место на издавање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Договор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Договор
DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Индиректни трошоци
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Земјоделството
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync мајстор на податоци
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Вашите производи или услуги
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Вашите производи или услуги
+DocType: Special Test Items,Special Test Items,Специјални тестови
DocType: Mode of Payment,Mode of Payment,Начин на плаќање
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
DocType: Student Applicant,AP,АП
DocType: Purchase Invoice Item,BOM,BOM (Список на материјали)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Годишен приход
DocType: Serial No,Serial No Details,Сериски № Детали за
DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Ве молиме изберете лекар и датум
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Вкупниот износ на сите задача тежина треба да биде 1. Ве молиме да се приспособат тежини на сите задачи на проектот соодветно
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Те молам прво наместете го Код
DocType: Hub Settings,Seller Website,Продавачот веб-страница
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
DocType: Sales Invoice Item,Edit Description,Измени Опис
+DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим Новости
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За Добавувачот
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Поставување тип на сметка помага во изборот на оваа сметка во трансакции.
DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Валута на Фирма)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Создадена такса
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не е најдена ставката {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупно Тековно
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за "да го вреднуваат"
DocType: Authorization Rule,Transaction,Трансакција
+DocType: Patient Appointment,Duration,Времетраење
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
DocType: Item,Website Item Groups,Веб-страница Точка групи
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,одделение законик
DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Salary Slip,Bank Account No.,Жиро сметка број
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ова е бројот на последниот создадена трансакција со овој префикс
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Книга Асет Амортизација Влегување Автоматски
DocType: BOM Operation,Workstation,Работна станица
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Барање за прибирање понуди Добавувачот
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Хардвер
+DocType: Healthcare Settings,Registration Message,Порака за регистрација
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Хардвер
DocType: Sales Order,Recurring Upto,Повторувачки Upto
+DocType: Prescription Dosage,Prescription Dosage,Дозирање на рецепт
DocType: Attendance,HR Manager,Менаџер за човечки ресурси
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ве молиме изберете една компанија
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегија Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Привилегија Leave
DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,на
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Преклопување состојби помеѓу:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Храна
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Храна
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Стареењето опсег од 3
DocType: Maintenance Schedule Item,No of Visits,Број на посети
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Запишувањето на студентите
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Запишувањето на студентите
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута на завршната сметка мора да биде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир на бодови за сите цели треба да бидат 100. Тоа е {0}
DocType: Project,Start and End Dates,Отпочнување и завршување
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Од {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операција Опис
DocType: Item,Will also apply to variants,Ќе важат и за варијанти
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Кампања
DocType: Supplier,Name and Type,Име и вид
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Одобрување статус мора да биде 'одобрена' или 'Одбиен'
+DocType: Physician,Contacts and Address,Контакти и адреса
DocType: Purchase Invoice,Contact Person,Лице за контакт
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекуваниот почетен датум"" не може да биде поголем од 'очекуван краен датум """
DocType: Course Scheduling Tool,Course End Date,Курс Датум на завршување
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација се логирате.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Барање за прибирање понуди е забрането да пристапите од порталот за повеќе поставувања проверка портал.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Променлива оценка на постигнати резултати
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Купување Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Купување Износ
DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Сметковниот план
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
DocType: Salary Detail,Depends on Leave Without Pay,Зависи неплатено отсуство
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,Според групата биланс Историја
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
DocType: Package Code,Package Code,пакет законик
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Чирак
DocType: Purchase Invoice,Company GSTIN,компанијата GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативни Кол не е дозволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Сметководство за влез на {0}: {1} може да се направи само во валута: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
DocType: Journal Entry Account,Account Balance,Баланс на сметка
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Правило данок за трансакции.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Правило данок за трансакции.
DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма )
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Прикажи незатворени фискална година L салда на P &
+DocType: Lab Test Template,Collection Details,Детали за колекцијата
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","изберете cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date од tabConsultation ct, `tabLab Prescription` cp каде ct.patient = '{0}' и cp.parent = ct. име и cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Испорака на профилот
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Сметка {2} е неактивен
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Направете Продај Нарачка да ви помогне да планирате вашата работа и дава на време
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Под собранија
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Под собранија
DocType: Asset,Asset Name,Име на средства
DocType: Project,Task Weight,задача на тежината
DocType: Shipping Rule Condition,To Value,На вредноста
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз Не успеав!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Постои адреса додаде уште.
DocType: Workstation Working Hour,Workstation Working Hour,Работна станица работен час
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитичарот
+DocType: Vital Signs,Blood Pressure,Крвен притисок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Аналитичарот
DocType: Item,Inventory,Инвентар
DocType: Item,Sales Details,Детали за продажба
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Потврдете Запишани курс за студентите во Студентскиот група
DocType: Notification Control,Expense Claim Rejected,Сметка Тврдат Одбиени
DocType: Item,Item Attribute,Точка Атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Владата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Владата
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Име на Институтот
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Име на Институтот
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ве молиме внесете отплата износ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Точка Варијанти
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Точка Варијанти
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
DocType: Cost Center,Parent Cost Center,Родител цена центар
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Изберете Можни Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Изберете Можни Добавувачот
DocType: Sales Invoice,Source,Извор
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени
DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
+DocType: Fee Validity,Fee Validity,Валидност на надоместокот
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
DocType: Student Attendance Tool,Students HTML,студентите HTML
@@ -1592,6 +1696,7 @@
,Support Hour Distribution,Поддршка Часовна дистрибуција
DocType: Maintenance Visit,Maintenance Visit,Одржување Посета
DocType: Student,Leaving Certificate Number,Оставањето сертификат Број
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Именувањето е откажано, Ве молиме прегледајте и откажете ја фактурата {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Достапни Серија Количина на складиште
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update за печатење формат
DocType: Landed Cost Voucher,Landed Cost Help,Слета Цена Помош
@@ -1607,16 +1712,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Во Зборови ќе бидат видливи откако ќе се спаси за испорака.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Бренд господар.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Бренд господар.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студентски {0} - {1} се појавува неколку пати по ред и {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Управување со собирање примероци
DocType: Program Enrollment Tool,Program Enrollments,Програмата запишувања
+DocType: Patient,Tobacco Past Use,Користење на тутун за минатото
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Кутија
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можни Добавувачот
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Корисникот {0} веќе е назначен на лекар {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Кутија
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,можни Добавувачот
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Здравство (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
DocType: Loan Type,Maximum Loan Amount,Максимален заем Износ
@@ -1630,10 +1739,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банкарски сметки
,Bank Reconciliation Statement,Банка помирување изјава
+DocType: Consultation,Medical Coding,Медицински кодирање
+DocType: Healthcare Settings,Reminder Message,Потсетник
,Lead Name,Име на Потенцијален клиент
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Отворање берза Биланс
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Отворање берза Биланс
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} мора да се појави само еднаш
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Не е дозволено да tranfer повеќе {0} од {1} против нарачка {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
@@ -1656,24 +1767,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Препратат на плаќање E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача
+DocType: Consultation,Appointment,Назначување
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направете цитат
apps/erpnext/erpnext/config/selling.py +216,Other Reports,други извештаи
DocType: Dependent Task,Dependent Task,Зависни Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Барај точка
+DocType: Patient Appointment,Referring Physician,Осврнувајќи се лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,веќе завршени
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Акции во рака
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Веќе постои плаќање Барам {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Цената на издадени материјали
+DocType: Physician,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Кол не смее да биде повеќе од {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходната финансиска година не е затворен
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Возраст (во денови)
@@ -1684,13 +1798,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Добавувачот Тип господар.
DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
DocType: Sales Invoice,Reference Document,референтен документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
DocType: Accounts Settings,Credit Controller,Кредитна контролор
DocType: Delivery Note,Vehicle Dispatch Date,Возило диспечерски Датум
+DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Опишан
@@ -1698,7 +1813,7 @@
DocType: Party Account,Party Account,Партијата на профилот
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Човечки ресурси
DocType: Lead,Upper Income,Горниот дел од приходите
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Reject
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Reject
DocType: Journal Entry Account,Debit in Company Currency,Дебитна во компанијата Валута
DocType: BOM Item,BOM Item,BOM ставки
DocType: Appraisal,For Employee,За вработените
@@ -1708,8 +1823,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фреквенција} Digest
DocType: Expense Claim,Total Amount Reimbursed,Вкупен износ Надоместени
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ова се базира на логови против ова возило. Види времеплов подолу за детали
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Собери
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
DocType: Customer,Default Price List,Стандардно Ценовник
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,рекорд движење средства {0} создадена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања
@@ -1718,7 +1832,7 @@
,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
DocType: Quotation,Term Details,Рок Детали за
DocType: Project,Total Sales Cost (via Sales Order),Вкупната продажба на трошоците (преку Продај Побарувања)
@@ -1732,11 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Задолжително поле - Програма
+DocType: Special Test Template,Result Component,Компонента на резултати
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција побарување
,Lead Details,Детали за Потенцијален клиент
DocType: Salary Slip,Loan repayment,отплата на кредитот
DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
DocType: Pricing Rule,Applicable For,Применливи за
+DocType: Lab Test,Technician Name,Име на техничар
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тековни километражата влезе треба да биде поголема од првичната возила Километража {0}
DocType: Shipping Rule Country,Shipping Rule Country,Превозот Правило Земја
@@ -1750,6 +1866,7 @@
DocType: Employee,Permanent Address,Постојана адреса
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Авансно платени во однос на {0} {1} не може да биде поголемо \ од Сѐ Вкупно {2}
+DocType: Patient,Medication,Лекови
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ве молиме изберете код ставка
DocType: Student Sibling,Studying in Same Institute,Студирање во истиот институт
DocType: Territory,Territory Manager,Територија менаџер
@@ -1763,23 +1880,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Види во кошничката
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинг трошоци
,Item Shortage Report,Точка Недостаток Извештај
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следна Амортизација Регистриран е задолжително за нови средства
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Една единица на некој објект.
DocType: Fee Category,Fee Category,надомест Категорија
+DocType: Drug Prescription,Dosage by time interval,Дозирање по временски интервал
,Student Fee Collection,Студентски наплата на такси
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Времетраење на назначување (мин.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Магацински бара во ред Нема {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
DocType: Employee,Date Of Retirement,Датум на заминување во пензија
DocType: Upload Attendance,Get Template,Земете Шаблон
DocType: Material Request,Transferred,пренесени
DocType: Vehicle,Doors,врати
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,данок распад
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1912,8 @@
DocType: Stock Entry,Material Receipt,Материјал Потврда
DocType: Homepage,Products,Производи
DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Изберете ставка (опционално)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоред на студентска група
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
DocType: Lead,Next Contact By,Следна Контакт Со
@@ -1801,7 +1923,7 @@
DocType: Purchase Invoice,Notification Email Address,Известување за е-мејл адреса
,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
DocType: Asset,Gross Purchase Amount,Бруто купување износ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Отворање на салда
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Отворање на салда
DocType: Asset,Depreciation Method,амортизација Метод
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Надвор од мрежа
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
@@ -1820,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
DocType: Employee Attendance Tool,Employees HTML,вработените HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
DocType: Employee,Leave Encashed?,Остави Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
@@ -1841,7 +1963,7 @@
DocType: Item,Serial Nos and Batches,Сериски броеви и Пакетите
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Група на студенти Сила
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Група на студенти Сила
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Против весник Влегување {0} не се имате било какви неспоредлив {1} влез
apps/erpnext/erpnext/config/hr.py +137,Appraisals,оценувања
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
@@ -1852,9 +1974,9 @@
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Бум {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овластување за контрола
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаќање
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки
@@ -1873,13 +1995,14 @@
DocType: Quality Inspection Reading,Reading 10,Читањето 10
DocType: Hub Settings,Hub Node,Центар Јазол
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Соработник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,нов кошничка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,нов кошничка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
DocType: Vehicle,Wheels,тркала
DocType: Packing Slip,To Package No.,Пакет бр
+DocType: Patient Relation,Family,Семејство
DocType: Production Planning Tool,Material Requests,материјал барања
DocType: Warranty Claim,Issue Date,Датум на издавање
DocType: Activity Cost,Activity Cost,Цена активност
@@ -1894,7 +2017,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,За
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
DocType: Serial No,Delivery Document No,Испорака л.к
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете "добивка / загуба сметка за располагање со средства во компанијата {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
@@ -1913,12 +2036,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID е задолжително
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
DocType: Purchase Invoice,Recurring Invoice,Повторувачки Фактура
+DocType: Patient Appointment,Patient Age,Возраст на пациентот
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Управување со проекти
DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална година
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Ненаплатени сметки што треба да се користат ако не се поставени во Пациентот за да се резервираат трошоци за консултации.
DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Budget,Budget,Буџет
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Поставете го отворен
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
DocType: Student Admission,Application Form Route,Формулар Пат
@@ -1947,7 +2073,7 @@
must be greater than or equal to {2}","Ред {0}: За да го поставите {1} поените, разликата помеѓу од и до денес \ мора да биде поголем или еднаков на {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ова е врз основа на акциите на движење. Види {0} за повеќе детали
DocType: Pricing Rule,Selling,Продажби
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Employee,Salary Information,Плата Информации
DocType: Sales Person,Name and Employee ID,Име и вработените проект
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
@@ -1970,6 +2096,7 @@
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Бришење на сите трансакции за оваа компанија
+DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} не е завршена за {2} Количина на готови производи во производството со цел # {3}. Ве молиме да се ажурира статусот работењето преку Време на дневници
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
@@ -1991,9 +2118,11 @@
DocType: Course,Default Grading Scale,Аватарот на Скала за оценување
DocType: Appraisal,For Employee Name,За име на вработениот
DocType: Holiday List,Clear Table,Јасно Табела
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Достапни слотови
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Направете Плакањето
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Направете Плакањето
DocType: Room,Room Name,соба Име
+DocType: Prescription Duration,Prescription Duration,Времетраење на рецепт
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отсуство не може да се примени / откажана пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
DocType: Activity Cost,Costing Rate,Цена на Чинење
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Адресите на клиентите и контакти
@@ -2001,6 +2130,7 @@
,Campaign Efficiency,Ефикасноста кампања
DocType: Discussion,Discussion,дискусија
DocType: Payment Entry,Transaction ID,трансакција проект
+DocType: Patient,Surgical History,Хируршка историја
DocType: Employee,Resignation Letter Date,Оставка писмо Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
@@ -2008,7 +2138,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора да имаат улога "расход Approver"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пар
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Пар
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изберете BOM и Количина за производство
DocType: Asset,Depreciation Schedule,амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
@@ -2017,22 +2147,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
DocType: Item,Has Batch No,Има Batch Не
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Годишен регистрации: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија)
DocType: Delivery Note,Excise Page Number,Акцизни Број на страница
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Компанија, од денот и до денес е задолжителна"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Дојдете од консултации
DocType: Asset,Purchase Date,Дата на продажба
DocType: Employee,Personal Details,Лични податоци
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0}
,Maintenance Schedules,Распоред за одржување
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule Condition,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додади Клиентите
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Додади Клиентите
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Во очекување Износ
+DocType: Lab Test Template,Special,Специјални
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Дадени
,Vehicle Expenses,Трошоци возило
@@ -2048,7 +2180,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
DocType: Journal Entry,Accounts Receivable,Побарувања
,Supplier-Wise Sales Analytics,Добавувачот-wise Продажбата анализи
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Внесете уплатениот износ
DocType: Salary Structure,Select employees for current Salary Structure,Избор на вработените за тековната плата структура
DocType: Sales Invoice,Company Address Name,Адреса на компанијата Име
DocType: Production Order,Use Multi-Level BOM,Користете Мулти-ниво на бирото
@@ -2057,27 +2188,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родител на предметната програма (Оставете го празно, ако тоа не е дел од родител на курсот)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставете го празно ако се земе предвид за сите видови на вработените
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирање пријави Врз основа на
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,Поставки за човечки ресурси
DocType: Salary Slip,net pay info,нето плата информации
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Сметка тврдат дека е во очекување на одобрување. Само на сметка Approver може да го ажурира статусот.
DocType: Email Digest,New Expenses,нови трошоци
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
+DocType: Consultation,Patient Details,Детали за пациентот
+DocType: Patient,B Positive,Б Позитивен
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr не може да биде празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr не може да биде празно или простор
+DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
DocType: Loan Type,Loan Name,заем Име
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Вкупно Крај
+DocType: Lab Test UOM,Test UOM,Тест UOM
DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Единица
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Ве молиме назначете фирма,"
,Customer Acquisition and Loyalty,Стекнување на клиентите и лојалност
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Складиште, каде што се одржување на залихи на одбиени предмети"
DocType: Production Order,Skip Material Transfer,Скокни на материјалот трансфер
DocType: Production Order,Skip Material Transfer,Скокни на материјалот трансфер
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде на девизниот курс за {0} до {1} за клучните датум {2}. Ве молиме да се создаде рекорд Девизен рачно
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Не може да се најде на девизниот курс за {0} до {1} за клучните датум {2}. Ве молиме да се создаде рекорд Девизен рачно
DocType: POS Profile,Price List,Ценовник
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} сега е стандардно фискална година. Ве молиме да обновите вашиот прелистувач за промените да имаат ефект.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Сметка побарувања
@@ -2091,9 +2227,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+DocType: Healthcare Settings,Remind Before,Потсетете претходно
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
DocType: Salary Component,Deduction,Одбивање
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
@@ -2104,25 +2241,28 @@
DocType: Project,Gross Margin,Бруто маржа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ве молиме внесете Производство стварта прв
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
+DocType: Normal Test Template,Normal Test Template,Нормален тест образец
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Вкупно Расходи
,Production Analytics,производство и анализатор
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Цена освежено
DocType: Employee,Date of Birth,Датум на раѓање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Точка {0} веќе се вратени
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
DocType: Opportunity,Customer / Lead Address,Клиент / Потенцијален клиент адреса
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
DocType: Student Admission,Eligibility,подобност
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води"
DocType: Production Order Operation,Actual Operation Time,Крај на време операција
DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
DocType: Purchase Taxes and Charges,Deduct,Одземе
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Опис на работата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Опис на работата
DocType: Student Applicant,Applied,Аплицира
DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Име Guardian2
@@ -2134,7 +2274,7 @@
DocType: Appraisal,Calculate Total Score,Пресметај Вкупен резултат
DocType: Request for Quotation,Manufacturing Manager,Производство менаџер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит за испорака во пакети.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Сплит за испорака во пакети.
apps/erpnext/erpnext/hooks.py +98,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута)
DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
@@ -2142,6 +2282,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Сериски Не {0} не припаѓа на ниту еден Магацински
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
DocType: Asset,Supplier,Добавувачот
+DocType: Consultation,Consultation Time,Време на консултација
DocType: C-Form,Quarter,Четвртина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Останати трошоци
DocType: Global Defaults,Default Company,Стандардно компанијата
@@ -2154,12 +2295,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Забелешка: Е-пошта нема да биде испратена до корисниците со посебни потреби
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Поставки за варијанта на ставка
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Видови на вработување (постојан, договор, стаж итн)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
DocType: Process Payroll,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
+DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Цената на нов купувачите
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
@@ -2181,33 +2324,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Имаше грешка при бришењето на следниов распоред:
DocType: Bin,Ordered Quantity,Нареди Кол
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3}
DocType: Production Order,In Process,Во процесот
DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дрвото на финансиски сметки.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дрвото на финансиски сметки.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} против Продај Побарувања {1}
DocType: Account,Fixed Asset,Основни средства
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Серијали Инвентар
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Серијали Инвентар
DocType: Employee Loan,Account Info,информации за сметката
DocType: Activity Type,Default Billing Rate,Стандардно регистрации курс
+DocType: Fees,Include Payment,Вклучи плаќање
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} студентски групи создадени.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} студентски групи создадени.
DocType: Sales Invoice,Total Billing Amount,Вкупен Износ на Наплата
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора да има стандардно дојдовни e-mail сметка овозможено за ова да работи. Ве молам поставете стандардно дојдовни e-mail сметка (POP / IMAP) и обидете се повторно.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Побарувања профил
+DocType: Healthcare Settings,Receivable Account,Побарувања профил
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продај Побарувања на плаќање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,извршен директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,извршен директор
DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок
DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Ве молиме изберете ја точната сметка
DocType: Item,Weight UOM,Тежина UOM
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
-DocType: Employee,Blood Group,Крвна група
+DocType: Patient,Blood Group,Крвна група
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Во очекување
DocType: Course,Course Name,Име на курсот
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисниците кои може да одобри апликации одмор одредена вработениот
@@ -2217,7 +2361,7 @@
DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Со полно работно време
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Со полно работно време
DocType: Salary Structure,Employees,вработени
DocType: Employee,Contact Details,Податоци за контакт
DocType: C-Form,Received Date,Доби датум
@@ -2227,7 +2371,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведи земјата за оваа Испорака Правило или проверете Во светот испорака
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Дебитна Да се бара
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Откупната цена Листа
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
@@ -2246,9 +2390,9 @@
DocType: Supplier,Warn RFQs,Предупреди RFQs
DocType: BOM,Conversion Rate,конверзии
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ
-DocType: Timesheet Detail,To Time,На време
+DocType: Physician Schedule Time Slot,To Time,На време
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
DocType: Production Order Operation,Completed Qty,Завршено Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
@@ -2258,6 +2402,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Додади временски слотови
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
DocType: Item,Customer Item Codes,Клиент Точка Код
@@ -2273,18 +2418,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производство наредби Направено: {0}
DocType: Branch,Branch,Филијали
-DocType: Guardian,Mobile Number,Мобилен број
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печатење и Брендирање
DocType: Company,Total Monthly Sales,Вкупно месечни продажби
DocType: Bin,Actual Quantity,Крај на Кол
DocType: Shipping Rule,example: Next Day Shipping,пример: Следен ден на испорака
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Сериски № {0} не е пронајдена
-DocType: Program Enrollment,Student Batch,студентски Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Претплата е {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Програма Распоред програма
+DocType: Fee Schedule Program,Student Batch,студентски Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,одберете * од `tabVital Signs` каде што пациентот = '{0}' со цел од signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Лекарот не е достапен на {0}
DocType: Leave Block List Date,Block Date,Датум на блок
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте сопствено поле за претплата на поле во док типтот {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте сопствено поле за претплата на поле во док типтот {0}
DocType: Purchase Receipt,Supplier Delivery Note,Белешка за испорака на добавувачи
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Аплицирај сега
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Старт Количина {0} / чекање Количина {1}
@@ -2296,53 +2444,61 @@
DocType: Appraisal Goal,Appraisal Goal,Процена Цел
DocType: Stock Reconciliation Item,Current Amount,тековната вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,згради
-DocType: Fee Structure,Fee Structure,Провизија Структура
+DocType: Fee Schedule,Fee Structure,Провизија Структура
DocType: Timesheet Detail,Costing Amount,Чини Износ
DocType: Student Admission,Application Fee,Такса
DocType: Process Payroll,Submit Salary Slip,Поднесе Плата фиш
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm попуст за ставката {0} е {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз во Масовно
DocType: Sales Partner,Address & Contacts,Адреса и контакти
DocType: SMS Log,Sender Name,Испраќачот Име
DocType: POS Profile,[Select],[Избери]
+DocType: Vital Signs,Blood Pressure (diastolic),Крвен притисок (дијастолен)
DocType: SMS Log,Sent To,Испратени до
DocType: Payment Request,Make Sales Invoice,Направи Продажна Фактура
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,софтвери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Лекарот {0} не е достапен на {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Изберете Серија Не
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невалиден {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Референтен инв
DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
DocType: Manufacturing Settings,Capacity Planning,Планирање на капацитетот
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Прилагодување за заокружување (Валута на компанијата
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Од датум 'е потребен
DocType: Journal Entry,Reference Number,Референтен број
DocType: Employee,Employment Details,Детали за вработување
DocType: Employee,New Workplace,Нов работен простор
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави како Затворено
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Не точка со Баркод {0}
+DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,На случај бр не може да биде 0
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Продавници
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Продавници
DocType: Project Type,Projects Manager,Проект менаџер
DocType: Serial No,Delivery Time,Време на испорака
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Стареењето Врз основа на
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Назначувањето е откажано
DocType: Item,End of Life,Крајот на животот
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Патување
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Патување
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
DocType: Leave Block List,Allow Users,Им овозможи на корисниците
DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Повторувачки
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ги пратите одделни приходи и расходи за вертикали производ или поделби.
DocType: Rename Tool,Rename Tool,Преименувај алатката
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Прикажи Плата фиш
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос на материјал
+DocType: Fees,Send Payment Request,Испрати барање за исплата
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -2360,9 +2516,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Извор на фондови (Пасива)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
+DocType: Sample Collection,Collected Time,Собрано време
DocType: Company,Sales Monthly History,Месечна историја за продажба
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,изберете Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} е целосно фактурирани
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Витални знаци
DocType: Training Event,End Time,Крајот на времето
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активни Плата Структура {0} најде за вработените {1} за дадените датуми
DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивања или загуба
@@ -2371,15 +2529,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ве молиме поставете Систем за наведување на наставници во училиште> Поставувања за училиштата
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтската
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Фармацевтската
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
DocType: Purchase Invoice,Credit To,Кредитите за
@@ -2398,12 +2555,13 @@
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето промени во Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Обесштетување Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Обесштетување Off
DocType: Offer Letter,Accepted,Прифатени
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алатка за ажурирање на BOM
DocType: SG Creation Tool Course,Student Group Name,Име Група на студенти
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Создавање такси
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
DocType: Room,Room Number,Број на соба
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Невалидна референца {0} {1}
@@ -2411,7 +2569,8 @@
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Брзо весник Влегување
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Вие не може да го промени стапка ако Бум споменати agianst која било ставка
DocType: Employee,Previous Work Experience,Претходно работно искуство
@@ -2423,10 +2582,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,"{0} мора да биде негативен, во замена документ"
,Minutes to First Response for Issues,Минути за прв одговор за прашања
DocType: Purchase Invoice,Terms and Conditions1,Услови и Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Името на Институтот за кои ќе се поставување на овој систем.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Сметководство влез замрзнати до овој датум, никој не може да се направи / менувате влез освен улога наведени подолу."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ве молиме да ги зачувате документот пред генерирање на одржување распоред
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновата цена се ажурира во сите спецификации
+DocType: Fee Schedule,Successful,Успешно
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус на проектот
DocType: UOM,Check this to disallow fractions. (for Nos),Изберете го ова за да ги оневозможите фракции. (За NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,се создадени по производство наредби:
@@ -2436,29 +2596,32 @@
DocType: BOM,Show Operations,Прикажи операции
,Minutes to First Response for Opportunity,Минути за прв одговор за можности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Единица мерка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Годината завршува на Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
-DocType: Supplier Quotation,Opportunity,Можност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Можност
,Completed Production Orders,Завршено Производство Нарачка
DocType: Operation,Default Workstation,Стандардно Workstation
DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
DocType: Payment Entry,Deductions or Loss,Одбивања или загуба
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} е затворен
DocType: Email Digest,How frequently?,Колку често?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Вкупно собрани: {0}
DocType: Purchase Receipt,Get Current Stock,Добие моменталната залиха
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрвото на Бил на материјали
DocType: Student,Joining Date,Состави Датум
,Employees working on a holiday,Вработени кои работат на одмор
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Тековен
DocType: Project,% Complete Method,% Комплетен метод
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Дрога
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Почеток одржување датум не може да биде пред датумот на испорака за серија № {0}
DocType: Production Order,Actual End Date,Крај Крај Датум
DocType: BOM,Operating Cost (Company Currency),Оперативни трошоци (Фирма валута)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
DocType: BOM Update Tool,Replace BOM,Заменете Бум
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Шифрата {0} веќе постои
DocType: Stock Entry,Purpose,Цел
DocType: Company,Fixed Asset Depreciation Settings,Амортизацијата на основните средства Settings
DocType: Item,Will also apply for variants unless overrridden,"Ќе се казни и варијанти, освен ако overrridden"
@@ -2473,15 +2636,19 @@
DocType: Campaign,Campaign-.####,Кампања -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Направете Фактура
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,крајот на годината
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+DocType: Vital Signs,Nutrition Values,Вредности на исхрана
+DocType: Lab Test Template,Is billable,Дали е наплатлив
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Трето лице дистрибутер / дилер / комисионен застапник / партнер / препродавач кој ги продава компании производи за провизија.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} против нарачка {1}
+DocType: Patient,Patient Demographics,Демографија на пациентот
DocType: Task,Actual Start Date (via Time Sheet),Старт на проектот Датум (преку време лист)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Стареењето опсег 1
@@ -2507,6 +2674,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандардни даночни образец во кој може да се примени на сите Набавка трансакции. Овој шаблон може да содржи листа на даночните глави и исто така и други трошоци глави како "испорака", "осигурување", "Ракување" и др #### Забелешка Стапката на данокот ќе се дефинира овде ќе биде стандардна даночна стапка за сите предмети ** * *. Ако има ** ** Теми кои имаат различни стапки, тие мора да се додаде во ** точка Данок ** табелата во точка ** ** господар. #### Опис колумни 1. Пресметка Тип: - Ова може да биде на ** Нет Вкупно ** (што е збирот на основниот износ). - ** На претходниот ред Вкупно / Износ ** (за кумулативни даноци или давачки). Ако ја изберете оваа опција, данокот ќе се применуваат како процент од претходниот ред (во даночната маса) износот или вкупно. - Крај ** ** (како што е споменато). 2. профил Раководител: книга на сметка под кои овој данок ќе се резервира 3. Цена Центар: Ако данок / цената е приход (како превозот) или расходите треба да се резервира против трошок центар. 4. Опис: Опис на данокот (кој ќе биде испечатен во фактури / наводници). 5. Оцени: Даночна стапка. 6. Висина: висината на данокот. 7. Вкупно: Кумулативни вкупно на оваа точка. 8. Внесете ред: Ако врз основа на "претходниот ред Вкупно" можете да изберете број на ред кои ќе бидат земени како основа за оваа пресметка (стандардно е претходниот ред). 9. сметаат дека даночните или задолжен за: Во овој дел можете да наведете дали данок / цената е само за вреднување (не е дел од вкупниот број) или само за вкупно (не додаваат вредност на ставка) или за двете. 10. Додадете или одлежа: Без разлика дали сакате да го додадете или одземе данок."
DocType: Homepage,Homepage,Почетната страница од пребарувачот
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Избери лекар ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set-фактура = '{0}' каде името = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
@@ -2518,13 +2687,15 @@
DocType: Asset,Manual,прирачник
DocType: Salary Component Account,Salary Component Account,Плата Компонента сметка
DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
DocType: Lead Source,Source Name,извор Име
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg""
DocType: Journal Entry,Credit Note,Кредитна Забелешка
DocType: Warranty Claim,Service Address,Услуга адреса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебел и тела
DocType: Item,Manufacture,Производство
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Компанија за поставување
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Компанија за поставување
+,Lab Test Report,Лабораториски тест извештај
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ве молиме Испратница прв
DocType: Student Applicant,Application Date,Датум на примена
DocType: Salary Detail,Amount based on formula,Износ врз основа на формула
@@ -2532,12 +2703,12 @@
DocType: Opportunity,Customer / Lead Name,Клиент / Потенцијален клиент
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Чистење Датум кои не се споменати
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
-DocType: Guardian,Occupation,професија
+DocType: Patient,Occupation,професија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина)
DocType: Sales Invoice,This Document,овој документ
DocType: Installation Note Item,Installed Qty,Инсталиран Количина
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Додадовте
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Додадовте
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,обука Резултат
DocType: Purchase Invoice,Is Paid,се плаќа
@@ -2548,9 +2719,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Образование (бета)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунални трошоци
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Над 90-
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: весник Влегување {1} нема сметка {2} или веќе се исти против друг ваучер
DocType: Supplier Scorecard Criteria,Criteria Weight,Тежина на критериумите
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
@@ -2562,6 +2734,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
DocType: Process Payroll,Select Employees,Избери Вработени
DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор
+DocType: Complaint,Complaints,Жалби
DocType: Payment Entry,Cheque/Reference Date,Чек / референтен датум
DocType: Purchase Invoice,Total Taxes and Charges,Вкупно Даноци и Такси
DocType: Employee,Emergency Contact,Итни Контакт
@@ -2569,6 +2742,8 @@
DocType: Item,Quality Parameters,Параметри за квалитет
,sales-browser,продажба пребарувач
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Леџер
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Код за лекови
DocType: Target Detail,Target Amount,Целна Износ
DocType: POS Profile,Print Format for Online,Формат на печатење за онлајн
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Settings
@@ -2597,14 +2772,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Изберете ставка во кошничката
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,"задоцнетите плаќања,"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,"задоцнетите плаќања,"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација износ во текот на периодот
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција
DocType: Account,Income Account,Сметка приходи
DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорака
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додај добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Додај добавувачи
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Пред
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
@@ -2612,10 +2787,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural весник за влез на платите од {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет на соба
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Капацитет на соба
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Такса за регистрација
DocType: Budget,Cost Center,Трошоците центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Нарачка порака
@@ -2626,12 +2803,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цените Правило е направен за да ја пребришете Ценовник / дефинира попуст процент, врз основа на некои критериуми."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може да се менува само преку берза за влез / Испратница / Купување Потврда
DocType: Employee Education,Class / Percentage,Класа / Процент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Раководител на маркетинг и продажба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Данок на доход
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Раководител на маркетинг и продажба
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Данок на доход
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано Цените правило е направен за "цената", таа ќе ги избрише ценовникот. Цените Правило цена е крајната цена, па нема повеќе Попустот треба да биде применет. Оттука, во трансакции како Продај Побарувања, нарачка итн, тоа ќе биде Земени се во полето 'стапка ", отколку полето" Ценовник стапка."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
@@ -2642,6 +2819,7 @@
DocType: Task,Depends on Tasks,Зависи Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Додатоци може да бидат прикажани без овозможување на количката
+DocType: Normal Test Items,Result Value,Резултат вредност
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нова цена центар Име
DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
@@ -2660,21 +2838,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} е исклучен
DocType: Supplier,Billing Currency,Платежна валута
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Вкупно Лисја
+DocType: Consultation,In print,Во печатена форма
,Profit and Loss Statement,Добивка и загуба Изјава
DocType: Bank Reconciliation Detail,Cheque Number,Чек број
,Sales Browser,Продажбата Browser
DocType: Journal Entry,Total Credit,Вкупно Должи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Постои Друга {0} {1} # против влез парк {2}: опомена
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Локалните
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Локалните
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Големи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Големи
DocType: Homepage Featured Product,Homepage Featured Product,Почетната страница од пребарувачот Избрана производ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Сите оценка групи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Сите оценка групи
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Вкупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Вкупно {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара
DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
@@ -2683,8 +2862,9 @@
DocType: Production Order Operation,Planned Start Time,Планирани Почеток Време
DocType: Course,Assessment,проценка
DocType: Payment Entry Reference,Allocated,Распределуваат
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
DocType: Student Applicant,Application Status,Статус апликација
+DocType: Sensitivity Test Items,Sensitivity Test Items,Тестови за чувствителност
DocType: Fees,Fees,надоместоци
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Понудата {0} е откажана
@@ -2694,6 +2874,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
,S.O. No.,ПА број
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ве молиме креирајте Клиент од Потенцијален клиент {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изберете пациент
DocType: Price List,Applicable for Countries,Применливи за земјите
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на параметри
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само апликации со статус 'одобрена "и" Отфрлени "може да се поднесе
@@ -2726,23 +2907,24 @@
DocType: Project,Copied From,копирани од
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Име грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недостаток
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} не се поврзани со {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Публика за вработен {0} е веќе означени
DocType: Packing Slip,If more than one package of the same type (for print),Ако повеќе од еден пакет од ист тип (за печатење)
,Salary Register,плата Регистрирај се
DocType: Warehouse,Parent Warehouse,родител Магацински
DocType: C-Form Invoice Detail,Net Total,Нето Вкупно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Дефинирање на различни видови на кредитот
DocType: Bin,FCFS Rate,FCFS стапка
DocType: Payment Reconciliation Invoice,Outstanding Amount,Преостанатиот износ за наплата
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (во минути)
DocType: Project Task,Working,Работната
DocType: Stock Ledger Entry,Stock Queue (FIFO),Акции на дното (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансиска година
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Финансиска година
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не припаѓа на компанијата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Не може да се реши функцијата за критериуми за {0}. Осигурајте се дека формулата е валидна.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Чини како на
+DocType: Healthcare Settings,Out Patient Settings,Параметри на пациентот
DocType: Account,Round Off,Заокружуваат
,Requested Qty,Бара Количина
DocType: Tax Rule,Use for Shopping Cart,Користите за Кошничка
@@ -2752,19 +2934,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Кривична пријава ќе биде дистрибуиран пропорционално врз основа на точка количество: Контакт лице или количина, како на вашиот избор"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Барем една ставка треба да се внесуваат со негативен количество во замена документ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додај курсеви
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Додај курсеви
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} подолго од било кој на располагање на работното време во станица {1}, се прекине работењето во повеќе операции"
,Requested,Побарано
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Нема забелешки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Нема забелешки
DocType: Purchase Invoice,Overdue,Задоцнета
DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root сметката мора да биде група
+DocType: Consultation,Drug Prescription,Рецепт на лекови
DocType: Fees,FEE.,Плаќање.
DocType: Employee Loan,Repaid/Closed,Вратени / Затворено
DocType: Item,Total Projected Qty,Вкупно планираните Количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Course,Course Code,Код на предметната програма
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
+DocType: POS Settings,Use POS in Offline Mode,Користете POS во Offline режим
DocType: Supplier Scorecard,Supplier Variables,Променливи на добавувачи
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
@@ -2772,14 +2956,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управување со Територија на дрвото.
DocType: Journal Entry Account,Sales Invoice,Продажна Фактура
DocType: Journal Entry Account,Party Balance,Партијата Биланс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Ве молиме изберете Примени попуст на
DocType: Company,Default Receivable Account,Стандардно побарувања профил
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Креирај Банка Влез за вкупниот износ на плата исплатена за погоре избраниот критериум
+DocType: Physician,Physician Schedule,Распоред на лекар
DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз
DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
DocType: Purchase Invoice,Half-yearly,Полугодишен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Сметководство за влез на берза
+DocType: Lab Test,LabTest Approver,LabTest одобрувач
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
DocType: Vehicle Service,Engine Oil,на моторното масло
DocType: Sales Invoice,Sales Team1,Продажбата Team1
@@ -2788,11 +2974,13 @@
DocType: Employee Loan,Loan Details,Детали за заем
DocType: Company,Default Inventory Account,Стандардно Инвентар сметка
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршено Количина мора да биде поголема од нула.
+DocType: Antibiotic,Antibiotic Name,Име на антибиотик
DocType: Purchase Invoice,Apply Additional Discount On,Да важат и дополнителни попуст на
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изберете Тип ...
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не можам да се вратат повеќе од {1} за Точка {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Двор
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Двор
DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
DocType: BOM,Item UOM,Точка UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
@@ -2801,7 +2989,7 @@
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај вработени
DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Екстра Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Екстра Мали
DocType: Company,Standard Template,стандардна дефиниција
DocType: Training Event,Theory,теорија
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
@@ -2809,32 +2997,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
DocType: Stock Entry,Subcontract,Поддоговор
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ве молиме внесете {0} прв
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нема одговори од
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Нема одговори од
DocType: Production Order Operation,Actual End Time,Крај Крај
DocType: Production Planning Tool,Download Materials Required,Преземете потребни материјали
DocType: Item,Manufacturer Part Number,Производителот Дел број
DocType: Production Order Operation,Estimated Time and Cost,Проценето време и трошоци
DocType: Bin,Bin,Бин
DocType: SMS Log,No of Sent SMS,Број на испратени СМС
+DocType: Antibiotic,Healthcare Administrator,Администратор за здравство
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Постави цел
+DocType: Dosage Strength,Dosage Strength,Сила на дозирање
DocType: Account,Expense Account,Сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Софтвер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Боја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Боја
DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценување на критериумите
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Спречи налози за набавки
-DocType: Training Event,Scheduled,Закажана
+DocType: Patient Appointment,Scheduled,Закажана
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Барање за прибирање НА ПОНУДИ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Ве молиме одберете ја изборната ставка каде што "Дали берза Точка" е "Не" и "е продажба точка" е "Да" и не постои друг Бовча производ
DocType: Student Log,Academic,академски
+DocType: Patient,Personal and Social History,Лична и социјална историја
+DocType: Fee Schedule,Fee Breakup for each student,Провизија на отплата за секој ученик
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промени го кодот
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,дизел
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Ценовник Валута не е избрано
+apps/erpnext/erpnext/config/healthcare.py +46,Results,резултати
,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Вработен {0} веќе има поднесено барање за {1} помеѓу {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
@@ -2845,35 +3041,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржување регистрации Часови и работно време истите на timesheet
DocType: Maintenance Visit Purpose,Against Document No,Против л.к
DocType: BOM,Scrap,отпад
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Одете на Инструктори
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Одете на Инструктори
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери.
DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
+DocType: Fee Validity,Visited yet,Посетено досега
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
DocType: Assessment Result Tool,Result HTML,резултат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студентите
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
DocType: Employee Attendance Tool,Unmarked Attendance,необележани Публика
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Истражувач
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Истражувач
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за запишување на студенти на алатката
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или е-пошта е задолжително
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Дојдовен инспекција квалитет.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Дојдовен инспекција квалитет.
DocType: Purchase Order Item,Returned Qty,Врати Количина
DocType: Employee,Exit,Излез
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корен Тип е задолжително
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост."
DocType: BOM,Total Cost(Company Currency),Вкупно трошоци (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Сериски № {0} создаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Сериски № {0} создаден
DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Не може да се добијат информации за {0}.
DocType: Sales Invoice,Time Sheet List,Време Листа на состојба
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
+DocType: Healthcare Settings,Result Printed,Резултатот е отпечатен
DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробниот период
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Приказ {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Пробниот период
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Приказ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
DocType: Expense Claim,Expense Approver,Сметка Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: напредување во однос на клиентите мора да бидат кредит
@@ -2885,12 +3084,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Распоред на курсот избришани:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Поставете ја продажната цел
DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,отпечатена на
DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето
DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Активности во тек
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,вашата организација
+DocType: Patient Appointment,Reminded,Потсети
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,вашата организација
DocType: Fee Component,Fees Category,надоместоци Категорија
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ве молиме внесете ослободување датум.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
@@ -2920,7 +3122,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,граница Преминал
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вложување на капитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академски мандат, со ова 'академска година' {0} и "Рок Име" {1} веќе постои. Ве молиме да ги менувате овие ставки и обидете се повторно."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Како што веќе постојат трансакции против ставка {0}, не може да се промени вредноста на {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Како што веќе постојат трансакции против ставка {0}, не може да се промени вредноста на {1}"
DocType: UOM,Must be Whole Number,Мора да биде цел број
DocType: Leave Control Panel,New Leaves Allocated (In Days),Нови лисја распределени (во денови)
DocType: Purchase Invoice,Invoice Copy,фактура Копија
@@ -2937,15 +3139,15 @@
DocType: Landed Cost Item,Receipt Document Type,Потврда за тип документ
DocType: Daily Work Summary Settings,Select Companies,Избор на компании
,Issued Items Against Production Order,Издадени Теми против производството со цел
+DocType: Antibiotic,Healthcare,Здравствена грижа
DocType: Target Detail,Target Detail,Целна Детална
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,сите работни места
DocType: Sales Order,% of materials billed against this Sales Order,% На материјали фактурирани против оваа Продај Побарувања
DocType: Program Enrollment,Mode of Transportation,Начин на транспорт
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период Затворање Влегување
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Изберете оддел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Добавувачот (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
@@ -2960,12 +3162,12 @@
DocType: Leave Allocation,Leave Allocation,Остави Распределба
DocType: Payment Request,Recipient Message And Payment Details,Примателот на пораката и детали за плаќање
DocType: Training Event,Trainer Email,тренер-пошта
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Материјал Барања {0} создаден
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Материјал Барања {0} создаден
DocType: Production Planning Tool,Include sub-contracted raw materials,Вклучување на под-договор суровини
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Дефиниција на условите или договор.
DocType: Purchase Invoice,Address and Contact,Адреса и контакт
DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Supplier,Last Day of the Next Month,Последниот ден од наредниот месец
DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
@@ -2986,11 +3188,12 @@
DocType: Quality Inspection,Outgoing,Заминување
DocType: Material Request,Requested For,Се бара за
DocType: Quotation Item,Against Doctype,Против DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Нето парични текови од инвестициони
DocType: Production Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Асет {0} мора да се поднесе
+DocType: Fee Schedule Program,Total Students,Вкупно студенти
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Референтен # {0} датум {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизација Елиминиран поради пренесување на средствата на
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
DocType: Journal Entry,User Remark,Корисникот Напомена
DocType: Lead,Market Segment,Сегмент од пазарот
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затворање (д-р)
@@ -3025,7 +3228,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
-DocType: Student Guardian,Father,татко
+DocType: Patient Relation,Father,татко
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
DocType: Attendance,On Leave,на одмор
@@ -3039,27 +3242,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Одете во Програми
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Одете во Програми
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производство цел не создаде
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},не може да го промени својот статус како студент {0} е поврзан со примена студент {1}
DocType: Asset,Fully Depreciated,целосно амортизираните
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Order,Customer's Purchase Order,Нарачка на купувачот
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија
+DocType: Consultation,Patient,Трпелив
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Сериски Не и серија
DocType: Warranty Claim,From Company,Од компанијата
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
DocType: Supplier Scorecard Period,Calculations,Пресметки
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Количина
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Одете на добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Одете на добавувачи
,Qty to Receive,Количина да добијам
DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
DocType: Sales Partner,Retailer,Трговија на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сите типови на Добавувачот
DocType: Global Defaults,Disable In Words,Оневозможи со зборови
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Понудата {0} не е од типот {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка
DocType: Sales Order,% Delivered,% Дадени
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата
DocType: Production Order,PRO-,про-
+DocType: Patient,Medical History,Медицинска историја
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банка пречекорување на профилот
+DocType: Patient,Patient ID,ID на пациентот
+DocType: Physician Schedule,Schedule Name,Распоред име
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Направете Плата фиш
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додај ги сите добавувачи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ."
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Препорачана кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Измени Праќање пораки во Датум и време
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
+DocType: Lab Test Groups,Normal Range,Нормален опсег
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Салдо инвестициски фондови
DocType: Lead,CRM,CRM
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датум се повторува
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овластен потписник
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Остави approver мора да биде еден од {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Направете такси
DocType: Hub Settings,Seller Email,Продавачот Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Вкупен трошок за Набавка (преку Влезна фактура)
DocType: Training Event,Start Time,Почеток Време
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Изберете количина
DocType: Customs Tariff Number,Customs Tariff Number,Тарифен број обичаи
+DocType: Patient Appointment,Patient Appointment,Именување на пациентот
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Добивај добавувачи
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Оди на курсеви
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Оди на курсеви
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Пораката испратена
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
DocType: C-Form,II,II
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не е дозволено да се ажурира акции трансакции постари од {0}
DocType: Purchase Invoice Item,PR Detail,ПР Детална
DocType: Sales Order,Fully Billed,Целосно Опишан
+DocType: Vital Signs,BMI,БМИ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
@@ -3132,6 +3344,7 @@
DocType: Student Group,Group Based On,Група врз основа на
DocType: Student Group,Group Based On,Група врз основа на
DocType: Journal Entry,Bill Date,Бил Датум
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораториски SMS сигнали
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","се бара послужната ствар, Вид, фреквенција и износот сметка"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Дури и ако постојат повеќе Цените правила со највисок приоритет, тогаш се применуваат следните интерни приоритети:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Дали навистина сакате да ги достават сите Плата лизга од {0} до {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Статус на Одобри
DocType: Hub Settings,Publish Items to Hub,Објавуваат Теми на Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Проверете ги сите
DocType: Vehicle Log,Invoice Ref,фактура Реф
DocType: Purchase Order,Recurring Order,Повторувачки Побарувања
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Клиент група / клиентите
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Незатворени фискални години Добивка / загуба (кредит)
DocType: Sales Invoice,Time Sheets,време плочи
+DocType: Lab Test Template,Change In Item,Промени во ставката
DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање
DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банкарство и плаќања
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Банкарство и плаќања
,Welcome to ERPNext,Добредојдовте на ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенцијален клиент до Понуда
+DocType: Patient,A Negative,Негативно
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже.
DocType: Lead,From Customer,Од Клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Повици
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,А производ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Повици
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,А производ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,серии
DocType: Project,Total Costing Amount (via Time Logs),Вкупен Износ на Чинење (преку Временски дневници)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен број
DocType: Production Order Item,Available Qty at WIP Warehouse,Достапно Количина во WIP Магацински
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Проектирани
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Понуда порака
DocType: Employee Loan,Employee Loan Application,Вработен апликација за заем
DocType: Issue,Opening Date,Отворање датум
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присуство е обележан успешно.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Присуство е обележан успешно.
DocType: Program Enrollment,Public Transport,Јавен превоз
DocType: Journal Entry,Remark,Напомена
+DocType: Healthcare Settings,Avoid Confirmation,Избегнувајте потврда
DocType: Purchase Receipt Item,Rate and Amount,Цена и Износ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Тип на сметка за {0} мора да биде {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Сметки со нето доход што треба да се користат ако не се поставени кај Лекарот за да ги резервираат трошоците за консултации.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лисја и Холидеј
DocType: School Settings,Current Academic Term,Тековни академски мандат
DocType: School Settings,Current Academic Term,Тековни академски мандат
@@ -3188,6 +3407,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Износ попуст
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',ажурирање `tabPatient Appointment` постави sales_invoice = '{0}' каде име = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина од работењето
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Точка 4
@@ -3197,18 +3417,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,група на студенти
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Sales Order Item,Sales Order Date,Продажбата на Ред Датум
DocType: Sales Invoice Item,Delivered Qty,Дадени Количина
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако е избрано, сите деца на секој производен објект ќе биде вклучен во материјалот барања."
DocType: Assessment Plan,Assessment Plan,план за оценување
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиентот {0} е создаден.
DocType: Stock Settings,Limit Percent,Процент граница
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
+DocType: Sample Collection,No. of print,Бр. На печатење
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
DocType: Assessment Plan,Examiner,испитувачот
-DocType: Student,Siblings,браќа и сестри
+DocType: Patient Relation,Siblings,браќа и сестри
DocType: Journal Entry,Stock Entry,Акции Влегување
DocType: Payment Entry,Payment References,плаќање Референци
DocType: C-Form,C-FORM-,C-форма-
@@ -3218,7 +3440,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Должници ({0})
DocType: Pricing Rule,Margin,маргина
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Бруто добивка%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Бруто добивка%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај за проценка
@@ -3228,12 +3450,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Име на тема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изберете од природата на вашиот бизнис.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Изберете од природата на вашиот бизнис.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Единствен за резултати кои бараат само еден влез, резултат UOM и нормална вредност <br> Комбинација за резултати кои бараат повеќе полиња за внесување со соодветни имиња на настан, резултат UOM и нормални вредности <br> Описен за тестови кои имаат повеќекратни резултати и соодветни полиња за внесување резултати. <br> Групирани за шаблони за тестирање кои се група на други шаблони за тестирање. <br> Нема резултат за тестови без резултати. Исто така, не се создава лабораториски тест. на пр. Под-тестови за групирани резултати."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: двојна влез во Референци {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Каде што се врши производните операции.
DocType: Asset Movement,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Создадена фактура {0}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Вкупно Фактуриран износ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Мин Количина не може да биде поголем од Макс Количина
@@ -3243,7 +3475,7 @@
DocType: Employee Loan Application,Required by Date,Потребни по датум
DocType: Lead,Lead Owner,Сопственик на Потенцијален клиент
DocType: Bin,Requested Quantity,бараната количина
-DocType: Employee,Marital Status,Брачен статус
+DocType: Patient,Marital Status,Брачен статус
DocType: Stock Settings,Auto Material Request,Авто материјал Барање
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Рекорд на сите комуникации од типот пошта, телефон, чет, посета, итн"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Постојано оценување на постигнати резултати
DocType: Manufacturer,Manufacturers used in Items,Производителите користат во Предмети
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ве молиме спомнете заокружуваат цена центар во компанијата
DocType: Purchase Invoice,Terms,Услови
DocType: Academic Term,Term Name,терминот Име
DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни
@@ -3303,12 +3535,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Крај на количество на залиха
DocType: Homepage,"URL for ""All Products""",URL-то "Сите производи"
DocType: Leave Application,Leave Balance Before Application,Остави баланс пред апликација
-DocType: SMS Center,Send SMS,Испрати СМС
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Испрати СМС
DocType: Supplier Scorecard Criteria,Max Score,Макс рејтинг
DocType: Cheque Print Template,Width of amount in word,Ширина на износот на збор
DocType: Company,Default Letter Head,Стандардно писмо Раководител
DocType: Purchase Order,Get Items from Open Material Requests,Се предмети од Отворениот Материјал Барања
-DocType: Item,Standard Selling Rate,Стандардна Продажба курс
+DocType: Lab Test Template,Standard Selling Rate,Стандардна Продажба курс
DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Пренареждане Количина
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Тековни работни места
@@ -3325,14 +3557,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Образец / ставка / {0}) е надвор од складиште
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Поради / референтен датум не може да биде по {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Податоци за увоз и извоз
+DocType: Patient,Account Details,детали за сметка
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Не е пронајдено студенти
+DocType: Medical Department,Medical Department,Медицински оддел
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критериуми за оценување на резултатите од добавувачот
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Датум на фактура во врска со Мислењата
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продаде
DocType: Sales Invoice,Rounded Total,Вкупно заокружено
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
DocType: Program Enrollment,School House,школа куќа
DocType: Serial No,Out of AMC,Од АМЦ
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Ве молиме изберете Цитати
@@ -3341,13 +3575,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Не Студентите во
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додај повеќе ставки или отвори образец
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Одете на Корисниците
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Одете на Корисниците
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
@@ -3361,12 +3595,13 @@
DocType: Employee,Prefered Contact Email,Склопот Контакт е-маил
DocType: Cheque Print Template,Cheque Width,чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
-DocType: Program,Fee Schedule,Провизија Распоред
+DocType: Fee Schedule,Fee Schedule,Провизија Распоред
DocType: Hub Settings,Publish Availability,Објавуваат Достапност
DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагодување за заокружување (Валута на компанијата)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
@@ -3378,19 +3613,22 @@
DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
DocType: Sales Team,Contribution (%),Придонес (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
+DocType: Medical Department,Nursing User,Корисник за нега
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Одговорности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.
DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка
+DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволи замени стапки на размена
DocType: Sales Person,Sales Person Name,Продажбата на лице Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ве молиме внесете барем 1 фактура во табелата
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додади корисници
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Додади корисници
DocType: POS Item Group,Item Group,Точка група
DocType: Item,Safety Stock,безбедноста на акции
+DocType: Healthcare Settings,Healthcare Settings,Поставки за здравствена заштита
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
DocType: Item,Default BOM,Стандардно Бум
@@ -3406,23 +3644,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,променлива
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница
DocType: Student,Student Email Address,Студент е-мејл адреса
-DocType: Timesheet Detail,From Time,Од време
+DocType: Physician Schedule Time Slot,From Time,Од време
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На залиха:
DocType: Notification Control,Custom Message,Прилагодено порака
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестициско банкарство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
DocType: Purchase Invoice Item,Rate,Цена
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Практикант
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,адреса
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Практикант
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,адреса
DocType: Stock Entry,From BOM,Од бирото
DocType: Assessment Code,Assessment Code,Код оценување
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Основни
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","на пр Kg, единица бр, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми
@@ -3434,7 +3672,7 @@
DocType: Material Request Item,For Warehouse,За Магацински
DocType: Employee,Offer Date,Датум на понуда
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
@@ -3444,7 +3682,7 @@
DocType: Salary Slip,Total Working Hours,Вкупно Работно време
DocType: Subscription,Next Schedule Date,Следен датум на распоред
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Сите територии
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студентот се веќе запишани.
@@ -3455,20 +3693,23 @@
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Барање за прибирање на понуди
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
+DocType: Normal Test Items,Normal Test Items,Нормални тестови
DocType: Student Language,Student Language,студентски јазик
apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Цел / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Цел / Quot%
-DocType: Student Sibling,Institution,институција
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Запиши ги виталите на пациентите
+DocType: Fee Schedule,Institution,институција
DocType: Asset,Partially Depreciated,делумно амортизираат
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Delivery Note Item,From Warehouse,Од Магацин
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
DocType: Assessment Plan,Supervisor Name,Име супервизор
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и Вкупно
@@ -3477,13 +3718,16 @@
DocType: Notification Control,Customize the Notification,Персонализација на известувањето
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Парични текови од работење
DocType: Sales Invoice,Shipping Rule,Испорака Правило
+DocType: Patient Relation,Spouse,Сопруг
+DocType: Lab Test Groups,Add Test,Додај тест
DocType: Manufacturer,Limited to 12 characters,Ограничен на 12 карактери
DocType: Journal Entry,Print Heading,Печати Заглавие
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Вкупно не може да биде нула
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Дена од денот на Ред" мора да биде поголем или еднаков на нула
DocType: Process Payroll,Payroll Frequency,Даноци на фреквенција
+DocType: Lab Test Template,Sensitivity,Чувствителност
DocType: Asset,Amended From,Изменет Од
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Суровина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
@@ -3507,15 +3751,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Натпреварот плаќања со фактури
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Натпреварот плаќања со фактури
DocType: Journal Entry,Bank Entry,Банката Влегување
DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување)
,Profitability Analysis,профитабилноста анализа
+DocType: Fees,Student Email,Студентски е-пошта
DocType: Supplier,Prevent POs,Спречување на ПО
+DocType: Patient,"Allergies, Medical and Surgical History","Алергии, медицинска и хируршка историја"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Додади во кошничка
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Со група
DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Овозможи / оневозможи валути.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Овозможи / оневозможи валути.
DocType: Production Planning Tool,Get Material Request,Земете материјал Барање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Поштенски трошоци
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Вкупно (Износ)
@@ -3523,8 +3769,8 @@
DocType: Quality Inspection,Item Serial No,Точка Сериски Не
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Креирај вработените рекорди
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Вкупно Сегашно
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,сметководствени извештаи
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,сметководствени извештаи
+DocType: Drug Prescription,Hour,Час
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
DocType: Lead,Lead Type,Потенцијален клиент Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
@@ -3539,6 +3785,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Новиот Бум по замена
,Point of Sale,Точка на продажба
DocType: Payment Entry,Received Amount,добиениот износ
+DocType: Patient,Widow,Вдовица
DocType: GST Settings,GSTIN Email Sent On,GSTIN испратен На
DocType: Program Enrollment,Pick/Drop by Guardian,Трансферот / зависници од страна на Гардијан
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Се создаде целосна количина, неа веќе количина на ред"
@@ -3556,17 +3803,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
+DocType: Lab Test,Test Name,Име на тестирање
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,грам
DocType: Supplier Scorecard,Per Month,Месечно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетете извештај за одржување повик.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
DocType: POS Customer Group,Customer Group,Група на потрошувачи
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нова серија проект (по избор)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: BOM,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нето промени во капиталот
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
@@ -3577,24 +3825,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Испрати е-пошта во
DocType: Quotation,Quotation Lost Reason,Причина за Нереализирана Понуда
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изберете го вашиот домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',одбереш * од табулаторот каде што името = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},референтна трансакцијата не {0} {1} датум
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема ништо да се променат.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Преглед на форма
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
DocType: Customer Group,Customer Group Name,Клиент Име на групата
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Сè уште нема клиенти!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај за паричниот тек
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
+DocType: Physician,Phone (R),Телефон (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Додадени се временски слотови
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Овозможи дефиниција
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ве молиме внесете го отпише профил
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
+DocType: Patient,B Negative,Б Негативно
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
DocType: Student,Guardian Details,Гардијан Детали
DocType: C-Form,C-Form,C-Форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посетеност за повеќе вработени
@@ -3602,7 +3856,7 @@
DocType: Payment Request,Initiated,Инициран
DocType: Production Order,Planned Start Date,Планираниот почеток Датум
DocType: Serial No,Creation Document Type,Креирање Вид на документ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајниот датум мора да биде поголем од датумот на почеток
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајниот датум мора да биде поголем од датумот на почеток
DocType: Leave Type,Is Encash,Е инкасирам
DocType: Leave Allocation,New Leaves Allocated,Нови лисја Распределени
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект-мудар податоци не се достапни за котација
@@ -3610,25 +3864,28 @@
DocType: Budget Account,Budget Amount,износи од буџетот
DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Од датум {0} {1} вработените не може да биде пред да се приклучи Датум на вработениот {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Комерцијален
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Комерцијален
+DocType: Patient,Alcohol Current Use,Тековна употреба на алкохол
DocType: Payment Entry,Account Paid To,Сметка Платиле да
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
DocType: Expense Claim,More Details,Повеќе детали
DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # сметка мора да биде од типот "основни средства"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # сметка мора да биде од типот "основни средства"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Количина
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Серија е задолжително
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Правила за да се пресмета износот превозот за продажба
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Серија е задолжително
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансиски Услуги
DocType: Student Sibling,Student ID,студентски проект
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Типови на активности за Време на дневници
DocType: Tax Rule,Sales,Продажба
DocType: Stock Entry Detail,Basic Amount,Основицата
DocType: Training Event,Exam,испит
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+DocType: Complaint,Complaint,Жалба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
+DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Платежна држава
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Трансфер
@@ -3665,13 +3922,14 @@
DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Испрати Добавувачот пораки
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за сериски број
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Инсталација рекорд за сериски број
DocType: Guardian Interest,Guardian Interest,Гардијан камати
apps/erpnext/erpnext/config/hr.py +177,Training,обука
DocType: Timesheet,Employee Detail,детали за вработените
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 e-mail проект
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден следниот датум и Повторете на Денот од месецот мора да биде еднаква
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,ден следниот датум и Повторете на Денот од месецот мора да биде еднаква
+DocType: Lab Prescription,Test Code,Тест законик
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подесувања за веб-сајт почетната страница од пребарувачот
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Барањата за RFQ не се дозволени за {0} поради поставената оценка од {1}
DocType: Offer Letter,Awaiting Response,Чекам одговор
@@ -3693,10 +3951,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Точка 5
DocType: Serial No,Creation Time,Време на
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Вкупно Приходи
+DocType: Patient,Other Risk Factors,Други фактори на ризик
DocType: Sales Invoice,Product Bundle Help,Производ Бовча Помош
,Monthly Attendance Sheet,Месечен евидентен лист
DocType: Production Order Item,Production Order Item,Производството со цел Точка
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Не се пронајдени рекорд
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Не се пронајдени рекорд
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Цената на расходувани средства
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
DocType: Vehicle,Policy No,Не политика
@@ -3707,7 +3966,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Подели
DocType: GL Entry,Is Advance,Е напредување
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
DocType: Sales Team,Contact No.,Контакт број
@@ -3739,6 +3998,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,отворање вредност
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
+DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комисијата за Продажба
DocType: Offer Letter Term,Value / Description,Вредност / Опис
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
@@ -3749,7 +4009,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Направете материјал Барање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Години
+DocType: Consultation,Age,Години
DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Невалиден количество, дефинитивно за ставката {0}. Кол треба да биде поголем од 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Апликации за отсуство.
@@ -3778,7 +4038,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Како на датум
DocType: Appraisal,HR,човечки ресурси
DocType: Program Enrollment,Enrollment Date,Датумот на запишување
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Условна казна
+DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Условна казна
apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата Делови
DocType: Program Enrollment Tool,New Academic Year,Новата академска година
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Врати / кредит Забелешка
@@ -3786,7 +4047,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Вкупно Исплатен износ
DocType: Production Order Item,Transferred Qty,Пренесува Количина
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планирање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Планирање
DocType: Material Request,Issued,Издадени
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,студент активност
DocType: Project,Total Billing Amount (via Time Logs),Вкупен Износ на Наплата (преку Временски дневници)
@@ -3809,11 +4070,11 @@
DocType: Production Order,Total Operating Cost,Вкупни Оперативни трошоци
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Забелешка: Точката {0} влегоа неколку пати
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сите контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанијата Кратенка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Корисник {0} не постои
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Компанијата Кратенка
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Корисник {0} не постои
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Кратенка
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаќање Влегување веќе постои
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Плаќање Влегување веќе постои
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Плата дефиниција господар.
DocType: Leave Type,Max Days Leave Allowed,Макс дена ја напушти Дозволено
@@ -3827,44 +4088,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Понуди до Потенцијални клиенти или Клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Сите групи потрошувачи
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Акумулирана Месечни
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Данок Шаблон е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
DocType: Products Settings,Products Settings,производи Settings
+DocType: Lab Prescription,Test Created,Тест креиран
+DocType: Healthcare Settings,Custom Signature in Print,Прилагоден потпис во печатење
DocType: Account,Temporary,Привремено
DocType: Program,Courses,курсеви
DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Секретар
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако го исклучите, "Во зборовите" поле нема да бидат видливи во секоја трансакција"
DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Поставете компанијата
DocType: Pricing Rule,Buying,Купување
DocType: HR Settings,Employee Records to be created by,Вработен евиденција да бидат создадени од страна
+DocType: Patient,AB Negative,АБ негативно
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Применуваат попуст на
,Reqd By Date,Reqd Спореддатумот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Доверителите
DocType: Assessment Plan,Assessment Name,проценка Име
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ред # {0}: Сериски Не е задолжително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институтот Кратенка
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,собирање на претплатата
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
DocType: Item,Opening Stock,отворање на Акции
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
+DocType: Lab Test,Result Date,Датум на резултати
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} е задолжително за враќање
DocType: Purchase Order,To Receive,За да добиете
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Личен е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
@@ -3875,15 +4141,17 @@
DocType: Customer,From Lead,Од Потенцијален клиент
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Hub Settings,Name Token,Име знак
+DocType: Lab Test,Approved Date,Датум на одобрување
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
DocType: Serial No,Out of Warranty,Надвор од гаранција
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не се пронајдени производи.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} во однос на Продажна фактура {1}
+DocType: Antibiotic,Laboratory User,Лабораториски корисник
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Име на проектот
DocType: Customer,Mention if non-standard receivable account,Наведе ако нестандардни побарувања сметка
@@ -3893,7 +4161,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Човечки ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Даночни средства
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Производство цел е {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Производство цел е {0}
DocType: BOM Item,BOM No,BOM број
DocType: Instructor,INS/,ИНС /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Весник Влегување {0} нема сметка {1} или веќе се споредуваат со други ваучер
@@ -3913,8 +4181,8 @@
DocType: Currency Exchange,To Currency,До Валута
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Видови на расходи тврдење.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
DocType: Item,Taxes,Даноци
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Платени и не предаде
DocType: Project,Default Cost Center,Стандардната цена центар
@@ -3929,7 +4197,7 @@
DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
DocType: Account,Expense,Сметка
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенти и добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Клиенти и добавувачи
DocType: Item Attribute,From Range,Од Опсег
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставете ја стапката на елементот за склопување врз основа на BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Грешка во синтаксата во формулата или состојба: {0}
@@ -3948,11 +4216,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.
DocType: BOM,Materials Required (Exploded),Потребни материјали (експлодира)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Поставете компанијата филтер празно ако група од страна е "Друштвото"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум на објавување не може да биде иднина
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Обичните Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Обичните Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Лабораториски тест UOM.
DocType: Batch,Batch ID,Серија проект
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Забелешка: {0}
,Delivery Note Trends,Испратница трендови
@@ -3961,6 +4231,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
DocType: Student Group Creation Tool,Get Courses,Земете курсеви
DocType: GL Entry,Party,Партија
+DocType: Healthcare Settings,Patient Name,Име на пациентот
+DocType: Variant Field,Variant Field,Варијантско поле
DocType: Sales Order,Delivery Date,Датум на испорака
DocType: Opportunity,Opportunity Date,Можност Датум
DocType: Purchase Receipt,Return Against Purchase Receipt,Врати против Набавка Потврда
@@ -3969,18 +4241,20 @@
DocType: Material Request,% Ordered,Нареди%
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За базирани разбира Група на студенти, се разбира ќе биде потврдена за секој студент од запишаните предмети во програмата за запишување."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Внесете е-мејл адреса, разделени со запирки, фактура ќе бидат испратени автоматски на одреден датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Плаќаат на парче
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ср. Купување стапка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Плаќаат на парче
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ср. Купување стапка
DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
DocType: Employee,History In Company,Во историјата на компанијата
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени
+DocType: Drug Prescription,Description/Strength,Опис / сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Истата ставка се внесени повеќе пати
DocType: Department,Leave Block List,Остави Забрани Листа
DocType: Sales Invoice,Tax ID,Данок проект
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
DocType: Accounts Settings,Accounts Settings,Сметки Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,одобри
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,одобри
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Нема резултат што треба да се поднесе
DocType: Customer,Sales Partner and Commission,Продажба партнер и на Комисијата
DocType: Employee Loan,Rate of Interest (%) / Year,Каматна стапка (%) / година
,Project Quantity,проектот Кол
@@ -3989,11 +4263,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стапка (%) Годишен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Привремени сметки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Црна
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Црна
DocType: BOM Explosion Item,BOM Explosion Item,BOM разделен ставка по ставка
DocType: Account,Auditor,Ревизор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} произведени ставки
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Научи повеќе
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Научи повеќе
DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
DocType: Purchase Invoice,Return,Враќање
@@ -4001,13 +4275,15 @@
DocType: Pricing Rule,Disable,Оневозможи
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање
DocType: Project Task,Pending Review,Во очекување Преглед
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначувања и консултации
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишано во серијата {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,транспортен менаџмент
@@ -4016,9 +4292,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Вкупно weightage на сите критериуми за оценување мора да биде 100%
DocType: BOM,Last Purchase Rate,Последните Набавка стапка
DocType: Account,Asset,Средства
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Project Task,Task ID,Задача проект
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Акции не може да постои на точка {0} бидејќи има варијанти
+DocType: Lab Test,Mobile,Мобилен
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
DocType: Training Event,Contact Number,Број за контакт
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Магацински {0} не постои
@@ -4031,16 +4307,16 @@
DocType: Employee,Reports to,Извештаи до
,Unpaid Expense Claim,Неплатени трошоците Тврдат
DocType: Payment Entry,Paid Amount,Уплатениот износ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражувај го циклусот на продажба
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Истражувај го циклусот на продажба
DocType: Assessment Plan,Supervisor,супервизор
-DocType: POS Settings,Online,онлајн
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,онлајн
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
DocType: Assessment Result Tool,Assessment Result Tool,Проценка Резултат алатката
DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управување со квалитет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Управување со квалитет
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Точка {0} е исклучена
DocType: Employee Loan,Repay Fixed Amount per Period,Отплати фиксен износ за период
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
@@ -4050,16 +4326,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Биланс Количина
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не може да биде празна
DocType: Item Group,Parent Item Group,Родител Точка група
+DocType: Appointment Type,Appointment Type,Тип на назначување
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+DocType: Healthcare Settings,Valid number of days,Валиден број на денови
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Трошковни центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
DocType: Training Event Employee,Invited,поканети
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Повеќе најде за вработените {0} за дадените датуми активни платежни структури
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Портал сметки поставување.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Портал сметки поставување.
DocType: Employee,Employment Type,Тип на вработување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,"Основни средства,"
DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни добивка / загуба
@@ -4070,16 +4347,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент e-mail проект
DocType: Employee,Notice (days),Известување (во денови)
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
DocType: Training Event,Internet,интернет
+DocType: Special Test Template,Special Test Template,Специјален тест образец
DocType: Account,Stock Adjustment,Акциите прилагодување
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
DocType: Production Order,Planned Operating Cost,Планираните оперативни трошоци
DocType: Academic Term,Term Start Date,Терминот Дата на започнување
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ви доставуваме # {0} {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Ви доставуваме # {0} {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
DocType: Authorization Rule,Customer / Item Name,Клиент / Item Име
@@ -4112,18 +4390,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Уплатениот износ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Проект менаџер
+DocType: Lab Test,Report Preference,Извештај за претпочитање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Проект менаџер
,Quoted Item Comparison,Цитирано Точка споредба
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклопување во постигнувајќи помеѓу {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Испраќање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Испраќање
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Нето вредноста на средствата, како на"
DocType: Account,Receivable,Побарувања
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изберете предмети за производство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Hub Settings,Seller Description,Продавачот Опис
DocType: Employee Education,Qualification,Квалификација
@@ -4133,14 +4411,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Филмски и видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Продолжи
DocType: Salary Detail,Component,компонента
DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група
+DocType: Healthcare Settings,Patient Name By,Име на пациентот од
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
DocType: Warehouse,Warehouse Name,Магацински Име
DocType: Naming Series,Select Transaction,Изберете Трансакција
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ве молиме внесете Одобрување улога или одобрување на пристап
DocType: Journal Entry,Write Off Entry,Отпише Влегување
DocType: BOM,Rate Of Materials Based On,Стапка на материјали врз основа на
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Добавувачот> Тип на добавувач
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддршка Аналитика
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Отстранете ги сите
DocType: POS Profile,Terms and Conditions,Услови и правила
@@ -4149,8 +4430,9 @@
DocType: Leave Block List,Applies to Company,Се однесува на компанијата
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Не може да се откаже затоа што {0} постои поднесени берза Влегување
DocType: Employee Loan,Disbursement Date,Датум на повлекување средства
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Не е наведено примачот'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Не е наведено примачот'
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај ја најновата цена во сите спецификации
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Медицински рекорд
DocType: Vehicle,Vehicle,возило
DocType: Purchase Invoice,In Words,Со зборови
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
@@ -4164,45 +4446,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Средства амортизација и рамнотежа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
DocType: Sales Invoice,Get Advances Received,Се аванси
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Трансакцијата не е дозволено против запре производството со цел {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Зачлени се
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Employee Loan,Repay from Salary,Отплати од плата
DocType: Leave Application,LAP/,КРУГ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
DocType: Salary Slip,Salary Slip,Плата фиш
DocType: Lead,Lost Quotation,Си ја заборавивте Цитати
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски серии
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Студентски серии
DocType: Pricing Rule,Margin Rate or Amount,Маржа стапка или Износ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""до датум 'е потребено"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерирање пакување измолкнува за пакети да бидат испорачани. Се користи за да го извести пакет број, содржината на пакетот и неговата тежина."
DocType: Sales Invoice Item,Sales Order Item,Продај Побарувања Точка
DocType: Salary Slip,Payment Days,Плаќање дена
+DocType: Patient,Dormant,хибернација
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
DocType: BOM,Manage cost of operations,Управување со трошоците на работење
+DocType: Accounts Settings,Stale Days,Стари денови
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Кога било кој од обележаните трансакции се "поднесе", е-мејл pop-up автоматски се отвори да се испрати е-маил до поврзани "Контакт" во таа трансакција, со трансакцијата како прилог. Корисникот може или не може да го испрати е-мејл."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Општи нагодувања
DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Salary Slip,Net Pay,Нето плати
DocType: Account,Account,Сметка
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Сериски № {0} е веќе доби
,Requested Items To Be Transferred,Бара предмети да бидат префрлени
DocType: Expense Claim,Vehicle Log,возилото се Влез
DocType: Purchase Invoice,Recurring Id,Повторувачки Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство на температура (температура> 38,5 ° C / 101,3 ° F или постојана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Избриши засекогаш?
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважечки {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Боледување
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Боледување
DocType: Email Digest,Email Digest,Е-билтени
DocType: Delivery Note,Billing Address Name,Платежна адреса Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Одделот на мало
@@ -4211,9 +4496,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Конфигурирање на вашиот школа во ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),База промени Износ (Фирма валута)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Зачувај го документот во прв план.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Зачувај го документот во прв план.
DocType: Account,Chargeable,Наплатени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Company,Change Abbreviation,Промена Кратенка
DocType: Expense Claim Detail,Expense Date,Датум на сметка
DocType: Item,Max Discount (%),Макс попуст (%)
@@ -4227,12 +4511,13 @@
DocType: Purchase Invoice,Recurring Print Format,Повторувачки печатење формат
DocType: C-Form,Series,Серија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додади производи
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Додади производи
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Точка Класификација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Бизнис менаџер за развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Бизнис менаџер за развој
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржување Посетете Цел
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистрација на пациенти
+DocType: Drug Prescription,Period,Период
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Општи Леџер
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Вработен {0} на отсуство на {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Прикажи ги Потенцијалните клиенти
@@ -4240,26 +4525,32 @@
DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
DocType: Salary Detail,Salary Detail,плата детали
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Ве молиме изберете {0} Првиот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Ве молиме изберете {0} Првиот
+DocType: Appointment Type,Physician,Лекар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
DocType: Sales Invoice,Commission,Комисијата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
+DocType: Physician,Charges,Надоместоци
DocType: Salary Detail,Default Amount,Стандардно Износ
+DocType: Lab Test Template,Descriptive,Описни
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Магацински не се најде во системот
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Резиме Овој месец
DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
,Project wise Stock Tracking,Проектот мудро берза за следење
DocType: GST HSN Code,Regional,регионалната
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лабораторија
DocType: Stock Entry Detail,Actual Qty (at source/target),Крај Количина (на изворот на / target)
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Вработен евиденција.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Поставете Следна Амортизација Датум
DocType: HR Settings,Payroll Settings,Settings Даноци
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
DocType: POS Settings,POS Settings,POS Подесувања
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел
DocType: Email Digest,New Purchase Orders,Нови нарачки
@@ -4268,12 +4559,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обука Настани / Резултати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Акумулираната амортизација, како на"
DocType: Sales Invoice,C-Form Applicable,C-Форма Применливи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Операција на времето мора да биде поголема од 0 за операција {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Складиште е задолжително
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
DocType: Program,Program Abbreviation,Програмата Кратенка
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
DocType: Warranty Claim,Resolved By,Реши со
DocType: Bank Guarantee,Start Date,Датум на почеток
@@ -4285,6 +4576,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
+DocType: Sample Collection,Collected By,Собрани од
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Резултат оценување
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
DocType: Project,Expected Start Date,Се очекува Почеток Датум
@@ -4299,11 +4591,11 @@
DocType: Workstation,Operating Costs,Оперативни трошоци
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција доколку акумулираните Месечен буџет пречекорување
DocType: Purchase Invoice,Submit on creation,Достават на создавањето
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валута за {0} мора да биде {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Валута за {0} мора да биде {1}
DocType: Asset,Disposal Date,отстранување Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Повратни информации
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производство на налози {0} мора да се поднесе
@@ -4312,11 +4604,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курсот е задолжително во ред {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Додај / Уреди цени
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Додај / Уреди цени
DocType: Batch,Parent Batch,родител Batch
DocType: Batch,Parent Batch,родител Batch
DocType: Cheque Print Template,Cheque Print Template,Чек Шаблон за печатење
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Шема на трошоците центри
+DocType: Lab Test Template,Sample Collection,Збирка примероци
,Requested Items To Be Ordered,Бара предмети да се средат
DocType: Price List,Price List Name,Ценовник Име
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Секојдневната работа Резиме за {0}
@@ -4334,14 +4627,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Важи до датумот не може да биде пред датумот на трансакција
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
-DocType: Fee Structure,Student Category,студентски Категорија
+DocType: Fee Schedule,Student Category,студентски Категорија
DocType: Announcement,Student,студент
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Организациона единица (оддел) господар.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Оди во соби
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Оди во соби
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
DocType: Email Digest,Pending Quotations,Во очекување Цитати
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Конфигурации за тестирање на лаборатории.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Необезбедени кредити
DocType: Cost Center,Cost Center Name,Чини Име центар
DocType: Employee,B+,B +
@@ -4353,44 +4647,50 @@
,GST Itemised Sales Register,GST Индивидуална продажба Регистрирај се
,Serial No Service Contract Expiry,Сериски Нема договор за услуги Важи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Вие не може да кредитни и дебитни истата сметка во исто време
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Стапката на пулс на возрасните е насекаде меѓу 50 и 80 отчукувања во минута.
DocType: Naming Series,Help HTML,Помош HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Група на студенти инструмент за создавање на
DocType: Item,Variant Based On,Варијанта врз основа на
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Вкупно weightage доделени треба да биде 100%. Тоа е {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Вашите добавувачи
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Вашите добавувачи
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не може да се постави како изгубени како Продај Побарувања е направен.
DocType: Request for Quotation Item,Supplier Part No,Добавувачот Дел Не
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не може да се одбие кога категорија е наменета за "оценка" или "Vaulation и вкупно"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Добиени од
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Добиени од
DocType: Lead,Converted,Конвертираната
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Од {0} {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
DocType: Issue,Content Type,Типот на содржина
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компјутер
DocType: Item,List this Item in multiple groups on the website.,Листа на оваа точка во повеќе групи на веб страната.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ве молиме поставете стандардна корисничка група и територија во Поставки за продажба
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Точка: {0} не постои во системот
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
DocType: Payment Reconciliation,From Invoice Date,Фактура од Датум
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Немате дозвола да поднесете
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Платежна валута мора да биде еднаков на валута или партиската сметка валута или comapany е стандардно
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставете Инкасо
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Што да направам?
+DocType: Healthcare Settings,Laboratory Settings,Лабораториски поставки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Оставете Инкасо
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Што да направам?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да се Магацински
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Сите студентски приемните
,Average Commission Rate,Просечната стапка на Комисијата
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми
DocType: Pricing Rule,Pricing Rule Help,Цените Правило Помош
DocType: School House,House Name,Име куќа
+DocType: Fee Schedule,Total Amount per Student,Вкупен износ по ученик
DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електрични
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Ажурирање на дополнителни трошоци за да се пресмета слета трошоците за предмети
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Електрични
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts"
DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
@@ -4400,7 +4700,7 @@
DocType: Item,Customer Code,Код на клиентите
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Роденден Потсетник за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Buying Settings,Naming Series,Именување Серија
DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Дата на започнување осигурување треба да биде помал од осигурување Дата на завршување
@@ -4415,7 +4715,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
DocType: Vehicle Log,Odometer,километража
DocType: Sales Order Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM не содржи количини
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна активност / задача.
@@ -4426,8 +4726,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Последните купување стапка не е пронајден
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпише Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
DocType: Landed Cost Voucher,Landed Cost Voucher,Слета Цена на ваучер
@@ -4449,7 +4749,8 @@
DocType: Lead Source,Lead Source,доведе извор
DocType: Customer,Additional information regarding the customer.,Дополнителни информации во врска со клиентите.
DocType: Quality Inspection Reading,Reading 5,Читање 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е поврзан со {2}, но партиска сметка е {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} е поврзан со {2}, но партиска сметка е {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледнете ги лабораторните тестови
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Датум на одржување
DocType: Purchase Invoice Item,Rejected Serial No,Одбиени Сериски Не
@@ -4471,7 +4772,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство"""
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневен Потсетници
DocType: Products Settings,Home Page is Products,Главна страница е Производи
@@ -4480,7 +4781,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови име на сметка
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Услуги за Потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Услуги за Потрошувачи
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат работа.
@@ -4489,9 +4790,10 @@
DocType: Pricing Rule,Percentage,процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
DocType: Maintenance Visit,MV,МВ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекуваниот датум не може да биде пред Материјал Барање Датум
+DocType: Fees,Student Details,Детали за учениците
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Employee Loan,Repayment Period in Months,Отплата Период во месеци
@@ -4502,11 +4804,11 @@
DocType: Sales Order,Printing Details,Детали за печатење
DocType: Task,Closing Date,Краен датум
DocType: Sales Order Item,Produced Quantity,Произведената количина
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Одете во Предмети
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Одете во Предмети
DocType: Sales Partner,Partner Type,Тип партнер
DocType: Purchase Taxes and Charges,Actual,Крај
DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
@@ -4522,8 +4824,8 @@
DocType: BOM,Raw Material Cost,Суровина трошоци
DocType: Item Reorder,Re-Order Level,Повторно да Ниво
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Внесете предмети и планирани Количина за која сакате да се зголеми производството наредби или преземете суровини за анализа.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt шема
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Скратено работно време
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt шема
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Скратено работно време
DocType: Employee,Applicable Holiday List,Применливи летни Листа
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Е-пошта на вработените
@@ -4531,7 +4833,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип на излагањето е задолжително
DocType: Item,Serial Number Series,Сериски број Серија
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додај програми
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Додај програми
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Мало и големо
DocType: Issue,First Responded On,Прво одговорија
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крстот на оглас на точка во повеќе групи
@@ -4542,7 +4844,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помири
DocType: Request for Quotation Supplier,Download PDF,Преземи како PDF
DocType: Production Order,Planned End Date,Планирани Крај Датум
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Каде што предмети се чуваат.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Каде што предмети се чуваат.
DocType: Request for Quotation,Supplier Detail,добавувачот детали
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Грешка во формулата или состојба: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Фактурираниот износ
@@ -4557,6 +4859,8 @@
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
DocType: Period Closing Voucher,Period Closing Voucher,Период Затворање на ваучер
+DocType: Consultation,Review Details,Детали за преглед
+DocType: Dosage Form,Dosage Form,Форма на дозирање
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ценовник господар.
DocType: Task,Review Date,Преглед Датум
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот)
@@ -4572,8 +4876,9 @@
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
DocType: Journal Entry,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт E-mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Во тек е создавање на надоместоци
DocType: Appraisal Goal,Score Earned,Резултат Заработени
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказен рок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Отказен рок
DocType: Asset Category,Asset Category Name,Средства Име на категоријата
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице
@@ -4588,11 +4893,13 @@
DocType: Landed Cost Item,Landed Cost Item,Слета Цена Точка
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Прикажи нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина на ставки добиени по производство / препакувани од дадени количини на суровини
+DocType: Lab Test,Test Group,Тест група
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
DocType: Item,Default Warehouse,Стандардно Магацински
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
+DocType: Healthcare Settings,Patient Registration,Регистрација на пациенти
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ве молиме внесете цена центар родител
DocType: Delivery Note,Print Without Amount,Печати Без Износ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,амортизација Датум
@@ -4604,7 +4911,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Биланс
DocType: Room,Seating Capacity,седишта капацитет
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За точка
+DocType: Lab Test Groups,Lab Test Groups,Лабораториски тестови
DocType: Project,Total Expense Claim (via Expense Claims),Вкупно Побарување за Расход (преку Побарувања за Расходи)
DocType: GST Settings,GST Summary,GST Резиме
DocType: Assessment Result,Total Score,вкупниот резултат
@@ -4616,19 +4923,23 @@
DocType: Batch,Source Document Type,Извор Вид на документ
DocType: Journal Entry,Total Debit,Вкупно Побарува
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандардно готови стоки Магацински
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Продажбата на лице
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Буџетот и трошоците центар
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продажбата на лице
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Буџетот и трошоците центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
+,Appointment Analytics,Именување на анализи
DocType: Vehicle Service,Half Yearly,Половина годишно
DocType: Lead,Blog Subscriber,Блог Претплатникот
DocType: Guardian,Alternate Number,Алтернативен број
+DocType: Healthcare Settings,Consultations in valid days,Консултации во валидни денови
DocType: Assessment Plan Criteria,Maximum Score,максимален број на бодови
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создаде правила за ограничување на трансакции врз основа на вредности.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Не група тек
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Создавањето на провизии не успеа
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
DocType: Purchase Invoice,Total Advance,Вкупно Аванс
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Променете го кодот за обрасци
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Термин Датум на завршување не може да биде порано од Датумот Термин Почеток на. Ве молам поправете датумите и обидете се повторно.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Грофот quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Грофот quot
@@ -4653,7 +4964,7 @@
,Items To Be Requested,Предмети да се бара
DocType: Purchase Order,Get Last Purchase Rate,Земете Последна Набавка стапка
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
@@ -4668,7 +4979,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,купување износ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Користи за вработените
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Користи за вработените
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
DocType: Production Order,Manufactured Qty,Произведени Количина
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
@@ -4684,8 +4995,8 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Центар
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
-DocType: Employee Loan Application,Approved,Одобрени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+DocType: Lab Test,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
DocType: Guardian,Guardian,Гардијан
@@ -4694,10 +5005,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,дел
DocType: Selling Settings,Campaign Naming By,Именувањето на кампањата од страна на
DocType: Employee,Current Address Is,Тековни адреса е
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Месечна продажна цел (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,изменета
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Опционални. Ја поставува стандардната валута компанијата, ако не е одредено."
DocType: Sales Invoice,Customer GSTIN,GSTIN клиентите
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Сметководствени записи во дневникот.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Сметководствени записи во дневникот.
DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
@@ -4705,18 +5017,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ве молиме внесете сметка сметка
DocType: Account,Stock,На акции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
DocType: Employee,Current Address,Тековна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
DocType: Assessment Group,Assessment Group,група оценување
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Серија Инвентар
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Серија Инвентар
DocType: Employee,Contract End Date,Договор Крај Датум
DocType: Sales Order,Track this Sales Order against any Project,Следење на овој Продај Побарувања против било кој проект
DocType: Sales Invoice Item,Discount and Margin,Попуст и Margin
+DocType: Lab Test,Prescription,Рецепт
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Продажбата на налози се повлече (во очекување да се испорача) врз основа на горенаведените критериуми
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Не се достапни
DocType: Pricing Rule,Min Qty,Мин Количина
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Оневозможи го шаблонот
DocType: Asset Movement,Transaction Date,Датум на трансакција
DocType: Production Plan Item,Planned Qty,Планирани Количина
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок
@@ -4743,12 +5057,14 @@
DocType: BOM Operation,BOM Operation,BOM операции
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
DocType: Student,Home Address,Домашна адреса
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Поставки за варијанта на ставка.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,пренос на средствата;
DocType: POS Profile,POS Profile,POS Профил
DocType: Training Event,Event Name,Име на настанот
+DocType: Physician,Phone (Office),Телефон (канцеларија)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Услови за прием
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Запишување за {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
DocType: Asset,Asset Category,средства Категорија
@@ -4763,15 +5079,16 @@
DocType: Employee Attendance Tool,Marked Attendance,означени Публика
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Тековни обврски
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Испрати маса SMS порака на вашите контакти
+DocType: Patient,A Positive,Позитивен
DocType: Program,Program Name,Име на програмата
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Сметаат дека даночните или полнење за
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Крај Количина е задолжително
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} во моментов има {1} Оценка за набавувачот, а Купувачките налози на овој добавувач треба да бидат претпазливи."
DocType: Employee Loan,Loan Type,Тип на кредит
DocType: Scheduling Tool,Scheduling Tool,распоред алатка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Со кредитна картичка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Со кредитна картичка
DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Стандардните поставувања за акциите трансакции.
DocType: Purchase Invoice,Next Date,Следниот датум
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
DocType: Sales Invoice Item,Drop Ship,Капка Брод
@@ -4782,16 +5099,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Даноци и такси одзема (Фирма валута)
DocType: Item Group,General Settings,Општи поставки
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од валутен и до Валута не може да биде ист
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Додајте инструктори
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Додајте инструктори
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Мора да ги зачувате форма пред да продолжите
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изберете ја компанијата
DocType: Item Attribute,Numeric Values,Нумерички вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикачи Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Прикачи Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,акции степени
DocType: Customer,Commission Rate,Комисијата стапка
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Направи Варијанта
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Направи Варијанта
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Апликации одмор блок од страна на одделот.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,анализатор
@@ -4809,20 +5126,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Исплата Портал профил
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,По уплатата пренасочува корисникот да избраната страница.
DocType: Company,Existing Company,постојните компанија
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во "Вкупно", бидејќи сите предмети се не-акции ставки"
+DocType: Healthcare Settings,Result Emailed,Резултат е-пошта
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во "Вкупно", бидејќи сите предмети се не-акции ставки"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ве молиме изберете CSV датотека
DocType: Student Leave Application,Mark as Present,Означи како Тековен
DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
DocType: Purchase Order,To Receive and Bill,За да примите и Бил
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избрана Производи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизајнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Дизајнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
DocType: Program,Program Code,Code програмата
DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
DocType: Batch,Expiry Date,Датумот на истекување
+DocType: Healthcare Settings,Employee name and designation in print,Име на вработениот и ознака во печатење
,accounts-browser,сметки пребарувач
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ве молиме изберете категорија во првата
apps/erpnext/erpnext/config/projects.py +13,Project master.,Господар на проектот.
@@ -4831,6 +5150,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола ден)
DocType: Supplier,Credit Days,Кредитна дена
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Е пренесување
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
@@ -4839,7 +5159,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не е оставено исплатните листи
,Stock Summary,акции Резиме
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг
DocType: Vehicle,Petrol,Петрол
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Бил на материјали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 9938a26..8304957 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,ശമ്പളം മോഡ്
-DocType: Employee,Divorced,ആരുമില്ലെന്ന
+DocType: Patient,Divorced,ആരുമില്ലെന്ന
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ഇതിനകം സമന്വയിപ്പിച്ച ഇനങ്ങൾ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ഈ വാറന്റി ക്ലെയിം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനം {0} റദ്ദാക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,കൺസ്യൂമർ ഉൽപ്പന്നങ്ങൾ
+DocType: Purchase Receipt,Subscription Detail,സബ്സ്ക്രിപ്ഷൻ വിശദാംശം
DocType: Supplier Scorecard,Notify Supplier,വിതരണക്കാരൻ അറിയിക്കുക
DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ
DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ്
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട്
DocType: Employee,Leave Approvers,Approvers വിടുക
DocType: Sales Partner,Dealer,ഡീലർ
+DocType: Consultation,Investigations,അന്വേഷണം
DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത്
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ഉപയോക്താവ് ബാധകമായ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
DocType: Vehicle Service,Mileage,മൈലേജ്
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
+DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
+DocType: Patient Appointment,Check availability,ലഭ്യത ഉറപ്പു വരുത്തുക
DocType: Job Applicant,Job Applicant,ഇയ്യോബ് അപേക്ഷകന്
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,കൂടുതൽ ഫലങ്ങൾ ഇല്ല.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),വിനിമയ നിരക്ക് {1} {0} അതേ ആയിരിക്കണം ({2})
DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,പ്രോസസ്സ് ചെയ്യാൻ സമർപ്പിച്ച സാലറി സ്ലിപ്പുകളൊന്നും ഇല്ല.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,പുതിയ അനുവാദ ആപ്ലിക്കേഷൻ
,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
+DocType: Consultation,Consultation,കൺസൾട്ടേഷൻ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ഷോ രൂപഭേദങ്ങൾ
DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,മെറ്റീരിയൽ
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
+DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,വികയപതം
DocType: Maintenance Schedule Item,Periodicity,ഇതേ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക
DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+DocType: Accounts Settings,Currency Exchange Settings,കറൻസി വിനിമയ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട്
DocType: Production Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,തീയതി തിരഞ്ഞെടുക്കുക
DocType: Employee,Holiday List,ഹോളിഡേ പട്ടിക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,കണക്കെഴുത്തുകാരന്
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നവീകരണ സിസ്റ്റം സ്കൂൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,കണക്കെഴുത്തുകാരന്
+DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Company,Phone No,ഫോൺ ഇല്ല
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,കോഴ്സ് സമയക്രമം സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},പുതിയ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},പുതിയ {0}: # {1}
,Sales Partners Commission,സെയിൽസ് പങ്കാളികൾ കമ്മീഷൻ
+DocType: Purchase Invoice,Rounding Adjustment,റൌണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,ഫിസിഷ്യൻ ഷെഡ്യൂൾ ടൈം സ്ലോട്ട്
DocType: Payment Request,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം
DocType: Employee,O+,അവളുടെ O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,കി. ഗ്രാം
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,കി. ഗ്രാം
DocType: Student Log,Log,പ്രവേശിക്കുക
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ഒരു ജോലിക്കായി തുറക്കുന്നു.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ഫലം സമർപ്പിച്ചു
DocType: Item Attribute,Increment,വർദ്ധന
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ടൈംസ്പൻ
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,വെയർഹൗസ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,അഡ്വർടൈസിങ്
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
-DocType: Employee,Married,വിവാഹിത
+DocType: Patient,Married,വിവാഹിത
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} അനുവദനീയമല്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
DocType: Payment Reconciliation,Reconcile,രഞ്ജിപ്പുണ്ടാക്കണം
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ബാങ്ക് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,പെൻഷൻ ഫണ്ട്
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി വാങ്ങിയ തിയതി ആകരുത്
+DocType: Consultation,Consultation Date,കൺസൾട്ടേഷൻ തീയതി
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
DocType: Account,Credit,ക്രെഡിറ്റ്
DocType: POS Profile,Write Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക എഴുതുക
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ഉദാ: "പ്രൈമറി സ്കൂൾ" അല്ലെങ്കിൽ "യൂണിവേഴ്സിറ്റി"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ക്രെഡിറ്റ് പരിധി {1} / {2} {0} ഉപഭോക്താവിന് മുറിച്ചുകടന്നു ചെയ്തു
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Tax Rule,Tax Type,നികുതി തരം
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,ടാക്സബിളല്ല തുക
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,ടാക്സബിളല്ല തുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ഒരു കസ്റ്റമർ സമാന പേരിൽ നിലവിലുണ്ട്
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
DocType: Journal Entry Account,Employee Loan,ജീവനക്കാരുടെ വായ്പ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,പ്രവർത്തന ലോഗ്:
+DocType: Fee Schedule,Send Payment Request Email,പേയ്മെന്റ് അഭ്യർത്ഥന ഇമെയിൽ അയയ്ക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,വിതരണക്കമ്പനിയായ ടൈപ്പ് / വിതരണക്കാരൻ
DocType: Naming Series,Prefix,പ്രിഫിക്സ്
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ഇവന്റ് ലൊക്കേഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumable
DocType: Employee,B-,ലോകോത്തര
DocType: Upload Attendance,Import Log,ഇറക്കുമതി പ്രവർത്തനരേഖ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി തരം ഉത്പാദനം ഭൗതിക അഭ്യർത്ഥന വലിക്കുക
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ഇതിനകം BOM ലേക്ക് എല്ലാ ഇനങ്ങളും സൃഷ്ടിച്ച പ്രൊഡക്ഷൻ ഓർഡർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,വാർഷിക ശമ്പളം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,വാർഷിക ശമ്പളം
DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} മരവിച്ചു
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,സ്കൂൾ ബസ്
DocType: Journal Entry,Contra Entry,കോൺട്ര എൻട്രി
DocType: Journal Entry Account,Credit in Company Currency,കമ്പനി കറൻസി ക്രെഡിറ്റ്
+DocType: Lab Test UOM,Lab Test UOM,ടെസ്റ്റ് UOM പരീക്ഷിക്കുക
DocType: Delivery Note,Installation Status,ഇന്സ്റ്റലേഷന് അവസ്ഥ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",നിങ്ങൾ ഹാജർ അപ്ഡേറ്റ് ചെയ്യാൻ താൽപ്പര്യമുണ്ടോ? <br> അവതരിപ്പിക്കുക: {0} \ <br> നിലവില്ല: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ഫലകം ഡൗൺലോഡ്, ഉചിതമായ ഡാറ്റ പൂരിപ്പിക്കുക പ്രമാണത്തെ കൂട്ടിച്ചേർക്കുക. തിരഞ്ഞെടുത്ത കാലയളവിൽ എല്ലാ തീയതി ജീവനക്കാരൻ കോമ്പിനേഷൻ നിലവിലുള്ള ഹാജർ രേഖകളുമായി, ടെംപ്ലേറ്റ് വരും"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ഇനം {0} സജീവ അല്ലെങ്കിൽ ജീവിതാവസാനം അല്ല എത്തികഴിഞ്ഞു
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ഉദാഹരണം: അടിസ്ഥാന ഗണിതം
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,എച്ച് മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,റൂമുകൾ ചേർക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,വധശിക്ഷയുടെ
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,റൂമുകൾ ചേർക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,വധശിക്ഷയുടെ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
DocType: Serial No,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ആകെ മണിക്കൂർ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
+DocType: Drug Prescription,Interval,ഇടവേള
DocType: Customer,Individual,വ്യക്തിഗത
DocType: Interest,Academics User,അക്കാദമിക ഉപയോക്താവ്
DocType: Cheque Print Template,Amount In Figure,ചിത്രം തുക
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,സാമ്പത്തിക പ്രസ്താവനകൾ
DocType: Guardian,Students,വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,വിലനിർണ്ണയവും നല്കിയിട്ടുള്ള അപേക്ഷിക്കുവാനുള്ള നിയമങ്ങൾ.
+DocType: Physician Schedule,Time Slots,സമയം സ്ലോട്ടുകൾ
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,വില പട്ടിക വാങ്ങുമ്പോള് വില്ക്കുകയും ബാധകമായ ആയിരിക്കണം
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട്
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
DocType: Purchase Taxes and Charges,Valuation,വിലമതിക്കല്
,Purchase Order Trends,ഓർഡർ ട്രെൻഡുകൾ വാങ്ങുക
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ഉപഭോക്താക്കൾക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ഉപഭോക്താക്കൾക്ക് പോകുക
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,വർഷം ഇല മതി.
DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ടെലിവിഷൻ
DocType: Production Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ്
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക
DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക
DocType: Company,Default Payroll Payable Account,സ്ഥിരസ്ഥിതി പേയ്റോൾ അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,അപ്ഡേറ്റ് ഇമെയിൽ ഗ്രൂപ്പ്
DocType: Sales Invoice,Is Opening Entry,എൻട്രി തുറക്കുകയാണ്
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","അൺചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ, വിൽപ്പന ഇൻവോയിസിൽ ഈ ഇനം ദൃശ്യമാകില്ല, പക്ഷേ ഗ്രൂപ്പ് ടെസ്റ്റ് സൃഷ്ടിക്കൽ ഉപയോഗിക്കാം."
DocType: Customer Group,Mention if non-standard receivable account applicable,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് ബാധകമാണെങ്കിൽ പ്രസ്താവിക്കുക
DocType: Course Schedule,Instructor Name,പരിശീലകൻ പേര്
DocType: Supplier Scorecard,Criteria Setup,മാനദണ്ഡ ക്രമീകരണവും
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,വെയർഹൗസ് ആവശ്യമാണ് എന്ന മുമ്പ് സമർപ്പിക്കുക
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ഏറ്റുവാങ്ങിയത്
DocType: Sales Partner,Reseller,റീസെല്ലറിൽ
+DocType: Codification Table,Medical Code,മെഡിക്കൽ കോഡ്
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","പരിശോധിച്ചാൽ, മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ അല്ലാത്ത സ്റ്റോക്ക് ഇനങ്ങൾ ഉൾപ്പെടുത്തും."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,കമ്പനി നൽകുക
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
,Production Orders in Progress,പുരോഗതിയിലാണ് പ്രൊഡക്ഷൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,ഇനം ചേർക്കുക
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,കോൺടാക്റ്റ് പേര്
+DocType: Lab Test,Custom Result,ഇഷ്ടാനുസൃത ഫലം
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,കോൺടാക്റ്റ് പേര്
DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്മെന്റ് മാനദണ്ഡം
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,മുകളിൽ സൂചിപ്പിച്ച മാനദണ്ഡങ്ങൾ ശമ്പളം സ്ലിപ്പ് തയ്യാറാക്കുന്നു.
DocType: POS Customer Group,POS Customer Group,POS കസ്റ്റമർ ഗ്രൂപ്പ്
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,അസസ്സ്മെന്റ് പ്ലാൻ:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,വിവരണം നൽകിയിട്ടില്ല
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,വാങ്ങിയതിന് അഭ്യർത്ഥന.
+DocType: Lab Test,Submitted Date,സമർപ്പിച്ച തീയതി
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ഇത് ഈ പദ്ധതി നേരെ സൃഷ്ടിച്ച സമയം ഷീറ്റുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,മാത്രം തിരഞ്ഞെടുത്ത അനുവാദ Approver ഈ അനുവാദ ആപ്ലിക്കേഷൻ സമർപ്പിക്കാം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,പ്രതിവർഷം ഇലകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,പ്രതിവർഷം ഇലകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ലിറ്റർ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ലിറ്റർ
DocType: Task,Total Costing Amount (via Time Sheet),ആകെ ആറെണ്ണവും തുക (ടൈം ഷീറ്റ് വഴി)
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ബാങ്ക് എൻട്രികൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,വാർഷിക
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത്
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,എല്ലാ ആവർത്തന ഇൻവോയ്സുകൾ ട്രാക്കുചെയ്യുന്നതിനുള്ള അതുല്യ ഐഡി. സമർപ്പിക്കുക ന് ഉത്പാദിപ്പിക്കപ്പെടുന്നത്.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty
DocType: Pricing Rule,Supplier Type,വിതരണക്കാരൻ തരം
DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
-DocType: Employee,Relation,ബന്ധം
+DocType: Patient Relation,Relation,ബന്ധം
DocType: Shipping Rule,Worldwide Shipping,ലോകമൊട്ടാകെ ഷിപ്പിംഗ്
-DocType: Student Guardian,Mother,അമ്മ
+DocType: Patient Relation,Mother,അമ്മ
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ഇടപാടുകാർ നിന്ന് സ്ഥിരീകരിച്ച ഓർഡറുകൾ.
DocType: Purchase Receipt Item,Rejected Quantity,നിരസിച്ചു ക്വാണ്ടിറ്റി
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,പേയ്മെന്റ് അഭ്യർത്ഥന {0} സൃഷ്ടിച്ചു
DocType: Notification Control,Notification Control,അറിയിപ്പ് നിയന്ത്രണ
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,നിങ്ങൾ പരിശീലനം പൂർത്തിയാക്കിയശേഷം സ്ഥിരീകരിക്കുക
DocType: Lead,Suggestions,നിർദ്ദേശങ്ങൾ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"ഈ പ്രദേശത്തിന്റെ മേൽ ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള ബജറ്റുകൾ സജ്ജമാക്കുക. ഇതിനു പുറമേ, വിതരണം ക്റമികരിക്കുക seasonality ഉൾപ്പെടുത്താൻ കഴിയും."
+DocType: Healthcare Settings,Create documents for sample collection,സാമ്പിൾ ശേഖരത്തിനായി പ്രമാണങ്ങൾ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
DocType: Supplier,Address HTML,വിലാസം എച്ച്ടിഎംഎൽ
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥി
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,പുതിയ
DocType: Vehicle Service,Inspection,പരിശോധന
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,പട്ടിക
DocType: Supplier Scorecard Scoring Standing,Max Grade,മാക്സ് ഗ്രേഡ്
DocType: Email Digest,New Quotations,പുതിയ ഉദ്ധരണികൾ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,തിരഞ്ഞെടുത്ത ഇമെയിൽ ജീവനക്കാർ തിരഞ്ഞെടുത്ത അടിസ്ഥാനമാക്കി ജീവനക്കാരൻ ഇമെയിലുകൾ ശമ്പളം സ്ലിപ്പ്
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
+DocType: Physician,Time per Appointment,നിയമനത്തിനായുള്ള സമയം
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
+DocType: Appointment Type,Is Inpatient,ഇൻപേഷ്യന്റ് ആണ്
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ഗുഅര്ദിഅന്൧ പേര്
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകൾ (എക്സ്പോർട്ട്) ൽ ദൃശ്യമാകും.
DocType: Cheque Print Template,Distance from left edge,ഇടത് അറ്റം നിന്നുള്ള ദൂരം
@@ -388,15 +414,18 @@
DocType: Lead,Industry,വ്യവസായം
DocType: Employee,Job Profile,ഇയ്യോബ് പ്രൊഫൈൽ
DocType: BOM Item,Rate & Amount,നിരക്ക് & അളവ്
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ഇത് ഈ കമ്പനിക്കെതിരെയുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്കായി താഴെയുള്ള ടൈംലൈൻ കാണുക
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ഓട്ടോമാറ്റിക് മെറ്റീരിയൽ അഭ്യർത്ഥന സൃഷ്ടിക്ക് ന് ഇമെയിൽ വഴി അറിയിക്കുക
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Payment Reconciliation Invoice,Invoice Type,ഇൻവോയിസ് തരം
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ഡെലിവറി നോട്ട്
+DocType: Consultation,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
DocType: Workstation,Rent Cost,രെംട് ചെലവ്
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,% S എന്നതിനായുള്ള ആവർത്തിച്ചുള്ള% s സൃഷ്ടിക്കുന്നതിനിടയിൽ [തീർന്നു] പിശക്
DocType: Item Tax,Tax Rate,നികുതി നിരക്ക്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ഇതിനകം കാലാവധിയിൽ എംപ്ലോയിസ് {1} അനുവദിച്ചിട്ടുണ്ട് {2} {3} വരെ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,ഇനം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,വാങ്ങൽ ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു ആണ്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},വരി # {0}: ബാച്ച് ഇല്ല {1} {2} അതേ ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,നോൺ-ഗ്രൂപ്പ് പരിവർത്തനം
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ഒരു ഇനത്തിന്റെ ബാച്ച് (ചീട്ടു).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,ഒരു ഇനത്തിന്റെ ബാച്ച് (ചീട്ടു).
DocType: C-Form Invoice Detail,Invoice Date,രസീത് തീയതി
DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
DocType: Purchase Order,% Received,% ലഭിച്ചു
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ഇതിനകം പൂർത്തിയാക്കുക സെറ്റപ്പ് !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
+DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം
,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
DocType: Delivery Note,Instructions,നിർദ്ദേശങ്ങൾ
DocType: Quality Inspection,Inspected By,പരിശോധിച്ചത്
DocType: Maintenance Visit,Maintenance Type,മെയിൻറനൻസ് തരം
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} എൻറോൾ ചെയ്തിട്ടില്ല
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},സീരിയൽ ഇല്ല {0} ഡെലിവറി നോട്ട് {1} സ്വന്തമല്ല
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ഡെമോ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ഇനങ്ങൾ ചേർക്കുക
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,ക്രെഡിറ്റ് ബാലൻസ്
DocType: Employee,Widowed,വിധവയായ
DocType: Request for Quotation,Request for Quotation,ക്വട്ടേഷൻ അഭ്യർത്ഥന
+DocType: Healthcare Settings,Require Lab Test Approval,ലാബ് പരിശോധന അംഗീകരിക്കേണ്ടതുണ്ട്
DocType: Salary Slip Timesheet,Working Hours,ജോലിചെയ്യുന്ന സമയം
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+DocType: Dosage Strength,Strength,ശക്തി
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
,Purchase Register,രജിസ്റ്റർ വാങ്ങുക
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,റിസീവർ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,അവസരങ്ങൾ
-DocType: Employee,Single,സിംഗിൾ
+DocType: Lab Test Template,Single,സിംഗിൾ
DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്
DocType: Account,Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില
DocType: Purchase Invoice,Yearly,വാർഷികം
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക
+DocType: Drug Prescription,Dosage,മരുന്നിന്റെ
DocType: Journal Entry Account,Sales Order,വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,ശരാ. വിൽക്കുന്ന റേറ്റ്
DocType: Assessment Plan,Examiner Name,എക്സാമിനർ പേര്
+DocType: Lab Test Template,No Result,ഫലമൊന്നും
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext മാനുവൽ വായിക്കുക
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
DocType: Vehicle Service,Oil Change,എണ്ണ മാറ്റ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','കേസ് നമ്പർ' 'കേസ് നമ്പർ നിന്നും' കുറവായിരിക്കണം കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,നോൺ പ്രോഫിറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,നോൺ പ്രോഫിറ്റ്
DocType: Production Order,Not Started,ആരംഭിച്ചിട്ടില്ല
DocType: Lead,Channel Partner,ചാനൽ പങ്കാളി
DocType: Account,Old Parent,പഴയ പേരന്റ്ഫോള്ഡര്
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,ഹോളിഡേ മാസ്റ്റർ.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,പരിധി വരെ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ടെസ്റ്റ് സാമ്പിൾ മാസ്റ്റർ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,അനുവദിച്ച മൊത്തം ഇലകൾ നിർബന്ധമായും
+DocType: Patient,AB Positive,AB പോസിറ്റീവ്
DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,ഹാജർ റെക്കോഡ്.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
+DocType: Patient,Allergies,അലർജികൾ
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
DocType: Supplier Scorecard Standing,Notify Other,മറ്റുള്ളവയെ അറിയിക്കുക
+DocType: Vital Signs,Blood Pressure (systolic),രക്തസമ്മർദം (സിസോളിക്)
DocType: Pricing Rule,Valid Upto,സാധുതയുള്ള വരെ
DocType: Training Event,Workshop,പണിപ്പുര
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,നേരിട്ടുള്ള ആദായ
+DocType: Patient Appointment,Date TIme,തീയതി സമയം
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
+DocType: Codification Table,Codification Table,Codification പട്ടിക
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Stock Entry Detail,Difference Account,വ്യത്യാസം അക്കൗണ്ട്
DocType: Purchase Invoice,Supplier GSTIN,വിതരണക്കാരൻ ഗ്സ്തിന്
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Production Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
+DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Employee,Emergency Phone,എമർജൻസി ഫോൺ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,വാങ്ങാൻ
,Serial No Warranty Expiry,സീരിയൽ വാറണ്ടിയില്ല കാലഹരണ
DocType: Sales Invoice,Offline POS Name,ഓഫ്ലൈൻ POS പേര്
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,വിദ്യാർത്ഥി അപേക്ഷ
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,വിദ്യാർത്ഥി അപേക്ഷ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ത്രെഷോൾഡ് 0% വേണ്ടി ഗ്രേഡ് define ദയവായി
DocType: Sales Order,To Deliver,വിടുവിപ്പാൻ
DocType: Purchase Invoice Item,Item,ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
+DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
+DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
+DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
+DocType: Vital Signs,Body Temperature,ശരീര താപനില
DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.
DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,നിങ്ങളുടെ സജ്ജമാക്കുക
+DocType: Physician,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ്
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,നിങ്ങളുടെ സജ്ജമാക്കുക
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,വില പട്ടിക കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},അക്കൗണ്ട് {0} കമ്പനി ഭാഗമല്ല: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ഇതിനകം മറ്റൊരു കമ്പനി ഉപയോഗിക്കുന്ന ചുരുക്കെഴുത്ത്
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Production Planning Tool,Material Requirement,മെറ്റീരിയൽ ആവശ്യകതകൾ
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ എഡിറ്റ് നികുതികളും ചുമത്തിയിട്ടുള്ള ചേർക്കുക
-DocType: Purchase Invoice,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
+DocType: Payment Entry Reference,Supplier Invoice No,വിതരണക്കമ്പനിയായ ഇൻവോയിസ് ഇല്ല
DocType: Territory,For reference,പരിഗണനയ്ക്കായി
+DocType: Healthcare Settings,Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),(CR) അടയ്ക്കുന്നു
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ഹലോ
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,തീർച്ചപ്പെടുത്തിയിട്ടില്ല Qty
DocType: Budget,Ignore,അവഗണിക്കുക
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} സജീവമല്ല
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
DocType: Pricing Rule,Valid From,വരെ സാധുതയുണ്ട്
DocType: Sales Invoice,Total Commission,ആകെ കമ്മീഷൻ
DocType: Pricing Rule,Sales Partner,സെയിൽസ് പങ്കാളി
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS പ്രൊഫൈലിൽ പ്രദേശം ആവശ്യമാണ്
@@ -639,13 +688,14 @@
,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
DocType: Announcement,Posted By,പോസ്റ്റ് ചെയ്തത്
DocType: Item,Delivered by Supplier (Drop Ship),വിതരണക്കാരൻ (ഡ്രോപ്പ് കപ്പൽ) നൽകുന്ന
+DocType: Healthcare Settings,Confirmation Message,സ്ഥിരീകരണ സന്ദേശം
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,സാധ്യതയുള്ള ഉപഭോക്താക്കൾ ഡാറ്റാബേസിൽ.
DocType: Authorization Rule,Customer or Item,കസ്റ്റമർ അല്ലെങ്കിൽ ഇനം
apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റമർ ഡാറ്റാബേസ്.
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
DocType: Lead,Middle Income,മിഡിൽ ആദായ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,സ്റ്റോക്ക് എൻട്രികൾ നിർമ്മിക്കുന്ന നേരെ ഒരു ലോജിക്കൽ വെയർഹൗസ്.
DocType: Repayment Schedule,Principal Amount,പ്രിൻസിപ്പൽ തുക
DocType: Employee Loan Application,Total Payable Interest,ആകെ പലിശ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},മൊത്തം ശ്രദ്ധേയൻ: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,വിൽപ്പന ഇൻവോയ്സ് Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},പരാമർശം ഇല്ല & റഫറൻസ് തീയതി {0} ആവശ്യമാണ്
DocType: Process Payroll,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Proposal എഴുത്ത്
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,കുറിപ്പിന്റെ കാലാവധി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Proposal എഴുത്ത്
DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","പരിശോധിച്ചാൽ, സബ് ചുരുങ്ങി ഇനങ്ങൾ അസംസ്കൃത വസ്തുക്കൾ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,മാസ്റ്റേഴ്സ്
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,മാസ്റ്റേഴ്സ്
DocType: Assessment Plan,Maximum Assessment Score,പരമാവധി അസസ്മെന്റ് സ്കോർ
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,സമയം ട്രാക്കിംഗ്
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ട്രാൻസ്പോർട്ടർ ഡ്യൂപ്ലിക്കേറ്റ്
DocType: Fiscal Year Company,Fiscal Year Company,ധനകാര്യ വർഷം കമ്പനി
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,പ്രതിവർഷം
DocType: Sales Invoice,Sales Taxes and Charges,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള
DocType: Employee,Organization Profile,ഓർഗനൈസേഷൻ പ്രൊഫൈൽ
+DocType: Vital Signs,Height (In Meter),ഉയരം (മീറ്റർ)
DocType: Student,Sibling Details,സിബ്ലിംഗ് വിവരങ്ങൾ
DocType: Vehicle Service,Vehicle Service,വാഹന സേവനം
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,യാന്ത്രികമായി നിബന്ധനകൾ അടിസ്ഥാനമാക്കി ഫീഡ്ബാക്ക് അഭ്യർത്ഥന സംഭവനീയമാക്കുന്നു.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ജീവനക്കാരുടെ ലോൺ മാനേജ്മെന്റ്
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,മാനേജർ
DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,ബന്ധുത്വമായി
DocType: Production Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
+DocType: Lab Test Template,Compound,കോമ്പൗണ്ട്
DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
+DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,പേരെഴുതുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
DocType: Selling Settings,Customer Naming By,ഉപയോക്താക്കൾക്കായി നാമകരണ
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ റിപ്പോർട്ട് അവതരിപ്പിക്കുക പോലെ വിദ്യാർത്ഥി കാണിക്കും
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),ബേസ് അന്ത്യസമയം നിരക്ക് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,കൈമാറി തുക
DocType: Supplier,Fixed Days,നിശ്ചിത ദിനങ്ങൾ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ലാബ് ടെസ്റ്റുകൾ
DocType: Quotation Item,Item Balance,ഇനം ബാലൻസ്
DocType: Sales Invoice,Packing List,പായ്ക്കിംഗ് ലിസ്റ്റ്
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,വിതരണക്കാരും ആജ്ഞ വാങ്ങുക.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,എന്നതിനായി പാത കണ്ടെത്താൻ കഴിഞ്ഞില്ല
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),തുറക്കുന്നു (ഡോ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ
,GST Itemised Purchase Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള വാങ്ങൽ രജിസ്റ്റർ
DocType: Employee Loan,Total Interest Payable,ആകെ തുകയും
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
DocType: Purchase Invoice,Quarterly,പാദവാർഷികം
+DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
DocType: Selling Settings,Delivery Note Required,ഡെലിവറി നോട്ട് ആവശ്യമാണ്
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
DocType: Purchase Receipt,Other Details,മറ്റ് വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ടെംപ്ലേറ്റ് ടെസ്റ്റ് ചെയ്യുക
DocType: Account,Accounts,അക്കൗണ്ടുകൾ
DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,മാർക്കറ്റിംഗ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,മാർക്കറ്റിംഗ്
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
@@ -777,11 +836,12 @@
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
DocType: Offer Letter Term,Offer Letter Term,കത്ത് ടേം ഓഫർ
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,പശ്ചാത്തലത്തിൽ ഫീസ് റെക്കോഡുകൾ സൃഷ്ടിക്കും. എന്തെങ്കിലും പിഴവുകളുണ്ടെങ്കിൽ ഷെഡ്യൂളിൽ പിശക് സന്ദേശം പുതുക്കപ്പെടും.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ട്രീ തരം
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ട്രീ തരം
DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty
DocType: Serial No,Warranty Expiry Date,വാറന്റി കാലഹരണ തീയതി
DocType: Material Request Item,Quantity and Warehouse,അളവിലും വെയർഹൗസ്
@@ -792,7 +852,8 @@
DocType: Purchase Order,Link to material requests,ഭൗതിക അഭ്യർത്ഥനകൾ വരെ ലിങ്ക്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,എയറോസ്പേസ്
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,അപ്പോയിന്റ്മെൻറ് ടൈപ്പ് മാസ്റ്റർ
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ചരക്ക് വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,മൂല്യത്തിൽ
DocType: Lead,Campaign Name,കാമ്പെയ്ൻ പേര്
@@ -807,6 +868,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
+DocType: Patient,O Negative,ഹേ ന്യൂക്ലിയർ
DocType: Production Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
@@ -820,13 +882,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,പ്രതിമാസ ശമ്പളം പ്രസ്താവന.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,കമ്പനി ചേർക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,കമ്പനി ചേർക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} എന്നത് 'സ്വീകർത്താക്കളുടെ' അസാധുവായ ഇമെയിൽ വിലാസമാണ്
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} എന്നത് 'സ്വീകർത്താക്കളുടെ' അസാധുവായ ഇമെയിൽ വിലാസമാണ്
+DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ആൻറിബയോട്ടിക്.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Employee,A+,എ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
@@ -858,12 +922,15 @@
DocType: Bank Guarantee,Project,പ്രോജക്ട്
DocType: Quality Inspection Reading,Reading 7,7 Reading
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ഭാഗികമായി ക്രമപ്പെടുത്തിയ
+DocType: Lab Test,Lab Test,ലാബ് ടെസ്റ്റ്
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
DocType: Employee Loan,Interest Income Account,പലിശ വരുമാനം അക്കൗണ്ട്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,പോകുക
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ആദ്യം ഇനം നൽകുക
DocType: Account,Liability,ബാധ്യത
@@ -872,50 +939,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,ഇല്ല അനുമതി
+DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ്
DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,ഒഴിവ്
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
-DocType: Supplier Quotation,Stopped,നിർത്തി
+DocType: Subscription,Stopped,നിർത്തി
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്.
DocType: SMS Center,All Customer Contact,എല്ലാ കസ്റ്റമർ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV വഴി സ്റ്റോക്ക് ബാലൻസ് അപ്ലോഡ് ചെയ്യുക.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV വഴി സ്റ്റോക്ക് ബാലൻസ് അപ്ലോഡ് ചെയ്യുക.
DocType: Warehouse,Tree Details,ട്രീ വിശദാംശങ്ങൾ
DocType: Training Event,Event Status,ഇവന്റ് അവസ്ഥ
,Support Analytics,പിന്തുണ അനലിറ്റിക്സ്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","നിങ്ങൾക്ക് എന്തെങ്കിലും ചോദ്യങ്ങൾ ഉണ്ടെങ്കിൽ, ദയവായി തിരിച്ചു ഞങ്ങൾക്കു നേടുക."
DocType: Item,Website Warehouse,വെബ്സൈറ്റ് വെയർഹൗസ്
DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻവോയിസ് തുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ഓട്ടോ ഇൻവോയ്സ് 05, 28 തുടങ്ങിയവ ഉദാ നിർമ്മിക്കപ്പെടും ഏതെല്ലാം മാസത്തിലെ ദിവസം"
+DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,നിങ്ങളുടെ ബിസിനസ്സ് നന്ദി!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ഉപഭോക്താക്കൾക്ക് നിന്ന് അന്വേഷണങ്ങൾ പിന്തുണയ്ക്കുക.
DocType: Setup Progress Action,Action Doctype,ആക്ഷൻ ഡോക്സൈപ്പ്
,Production Order Stock Report,പ്രൊഡക്ഷൻ ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,സെൻസിറ്റിവിറ്റി നാമകരണം.
DocType: HR Settings,Retirement Age,വിരമിക്കല് പ്രായം
DocType: Bin,Moving Average Rate,മാറുന്ന ശരാശരി റേറ്റ്
DocType: Production Planning Tool,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില
@@ -938,16 +1008,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,പെയ്മെന്റ് നയിക്കുന്ന വാങ്ങുക
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,അനുമാനിക്കപ്പെടുന്ന Qty
DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','തുറക്കുന്നു'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
+DocType: Lab Test Template,Result Format,ഫല ഫോർമാറ്റ്
DocType: Expense Claim,Expenses,ചെലവുകൾ
DocType: Item Variant Attribute,Item Variant Attribute,ഇനം മാറ്റമുള്ള ഗുണം
,Purchase Receipt Trends,വാങ്ങൽ രസീത് ട്രെൻഡുകൾ
DocType: Process Payroll,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ
DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ഗവേഷണവും വികസനവും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ഗവേഷണവും വികസനവും
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
@@ -965,6 +1037,7 @@
DocType: Sales Invoice Item,Stock Details,സ്റ്റോക്ക് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,പ്രോജക്ട് മൂല്യം
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
+DocType: Fee Schedule,Fee Creation Status,ഫീ ക്രിയേഷൻ നില
DocType: Vehicle Log,Odometer Reading,ഒരു തലത്തില്
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
@@ -973,10 +1046,12 @@
,Available Qty,ലഭ്യമായ Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,മുൻ വരി ആകെ ന്
DocType: Purchase Invoice Item,Rejected Qty,നിരസിച്ചു അളവ്
+DocType: Setup Progress Action,Action Field,ആക്ഷൻ ഫീൽഡ്
+DocType: Healthcare Settings,Manage Customer,ഉപഭോക്താവിനെ മാനേജുചെയ്യുക
DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,നിങ്ങൾ ഈ സിസ്റ്റം ക്രമീകരിക്കുന്നതിനായി ചെയ്തിട്ടുളള നിങ്ങളുടെ കമ്പനിയുടെ പേര്.
DocType: HR Settings,Include holidays in Total no. of Working Days,ഇല്ല ആകെ ലെ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക. ജോലി നാളുകളിൽ
DocType: Job Applicant,Hold,പിടിക്കുക
DocType: Employee,Date of Joining,ചേരുന്നു തീയതി
@@ -987,12 +1062,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,സമർപ്പിച്ച ശമ്പളം സ്ലിപ്പുകൾ
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Production Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
@@ -1001,38 +1076,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
+DocType: Prescription Duration,Number,സംഖ്യ
+DocType: Medical Code,Medical Code Standard,മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
DocType: Production Planning Tool,Production Orders,പ്രൊഡക്ഷൻ ഓർഡറുകൾ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ബാലൻസ് മൂല്യം
+DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,സെയിൽസ് വില പട്ടിക
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","പരിശോധിച്ചാൽ, ഒരു ഉപഭോക്താവ് സൃഷ്ടിക്കും, രോഗിക്ക് മാപ്പ് നൽകും. ഈ കസ്റ്റമർക്കെതിരെ രോഗി ഇൻവോയ്സുകൾ സൃഷ്ടിക്കും. രോഗിയെ സൃഷ്ടിക്കുന്ന സമയത്ത് നിങ്ങൾക്ക് നിലവിലുള്ള കസ്റ്റമർ തിരഞ്ഞെടുക്കാം."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ഇനങ്ങളുടെ സമന്വയിപ്പിക്കാൻ പ്രസിദ്ധീകരിക്കുക
DocType: Bank Reconciliation,Account Currency,അക്കൗണ്ട് കറന്സി
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,കമ്പനിയിൽ അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട് സൂചിപ്പിക്കുക
+DocType: Lab Test,Sample ID,സാമ്പിൾ ഐഡി
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,കമ്പനിയിൽ അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട് സൂചിപ്പിക്കുക
DocType: Purchase Receipt,Range,ശ്രേണി
DocType: Supplier,Default Payable Accounts,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട തുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ജീവനക്കാർ {0} സജീവമല്ല അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Fee Structure,Components,ഘടകങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},ദയവായി ഇനം {0} ൽ അസറ്റ് വിഭാഗം നൽകുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
DocType: Hub Settings,Sync Now,ഇപ്പോൾ സമന്വയിപ്പിക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം POS ൽ ഇൻവോയിസ് അപ്ഡേറ്റ് ചെയ്യും.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
DocType: Production Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ബ്രാൻഡ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ബ്രാൻഡ്
DocType: Employee,Exit Interview Details,നിന്ന് പുറത്തുകടക്കുക അഭിമുഖം വിശദാംശങ്ങൾ
DocType: Item,Is Purchase Item,വാങ്ങൽ ഇനം തന്നെയല്ലേ
DocType: Asset,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Stock Ledger Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
+DocType: Physician,Appointments,നിയമനങ്ങൾ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
,LeaderBoard,ലീഡർബോർഡ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1130,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
DocType: Job Opening,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ഉപഭോക്താക്കൾക്ക് കയറ്റുമതി.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,പരോക്ഷ ആദായ
DocType: Student Attendance Tool,Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ
@@ -1067,19 +1150,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,കെമിക്കൽ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ഈ മോഡ് തെരഞ്ഞെടുക്കുമ്പോഴും സ്വതേ ബാങ്ക് / ക്യാഷ് അംഗത്വം സ്വയം ശമ്പള ജേണൽ എൻട്രി ലെ അപ്ഡേറ്റ് ചെയ്യും.
DocType: BOM,Raw Material Cost(Company Currency),അസംസ്കൃത വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,എല്ലാ ഇനങ്ങളും ഇതിനകം ഈ പ്രൊഡക്ഷൻ ഓർഡർ കൈമാറ്റം ചെയ്തു.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2} ഉപയോഗിക്കുന്ന നിരക്ക് അധികമാകരുത് കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},വരി # {0}: നിരക്ക് {1} {2} ഉപയോഗിക്കുന്ന നിരക്ക് അധികമാകരുത് കഴിയില്ല
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,മീറ്റർ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,മീറ്റർ
DocType: Workstation,Electricity Cost,വൈദ്യുതി ചെലവ്
DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ട്രാൻസ്ഫർ
DocType: BOM Website Item,BOM Website Item,BOM ൽ വെബ്സൈറ്റ് ഇനം
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
DocType: Timesheet Detail,Bill,ബില്
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,അടുത്ത മൂല്യത്തകർച്ച തീയതി കഴിഞ്ഞ തീയതി നൽകിയിട്ടുള്ളതെന്ന്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,വൈറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
@@ -1090,19 +1173,22 @@
DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,എന്റെ വണ്ടി
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Student Batch Name,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
+DocType: Consultation,Doctor,ഡോക്ടർ
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} വേണ്ടി Qty
DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
+DocType: Patient,Patient Relation,രോഗി ബന്ധം
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,വിഹിതം ടൂൾ വിടുക
DocType: Leave Block List,Leave Block List Dates,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
DocType: Workstation,Net Hour Rate,നെറ്റ് അന്ത്യസമയം റേറ്റ്
@@ -1114,7 +1200,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവായി ഒരു {0} വ്യക്തമാക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Planning Tool,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Training Event,Self-Study,സ്വയം പഠനം
@@ -1133,13 +1219,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,സെയിൽസ് ഇൻവോയ്സ് പേയ്മെന്റ്
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,തുക വിൽക്കുന്ന
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,തുക വിൽക്കുന്ന
DocType: Repayment Schedule,Interest Amount,പലിശ തുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,നിങ്ങൾ ഈ റെക്കോർഡ് വേണ്ടി ചിലവിടൽ Approver ആകുന്നു. 'സ്റ്റാറ്റസ്' സേവ് അപ്ഡേറ്റ് ദയവായി
DocType: Serial No,Creation Document No,ക്രിയേഷൻ ഡോക്യുമെന്റ് ഇല്ല
DocType: Issue,Issue,ഇഷ്യൂ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,രേഖകള്
DocType: Asset,Scrapped,തയ്യാർ
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","ഇനം മോഡലുകൾക്കാണ് ഗുണവിശേഷതകൾ. ഉദാ വലിപ്പം, കളർ തുടങ്ങിയവ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","ഇനം മോഡലുകൾക്കാണ് ഗുണവിശേഷതകൾ. ഉദാ വലിപ്പം, കളർ തുടങ്ങിയവ"
DocType: Purchase Invoice,Returns,റിട്ടേൺസ്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP വെയർഹൗസ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ്
@@ -1151,14 +1238,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,നോൺ-ഓഹരി ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,സെയിൽസ് ചെലവുകൾ
+DocType: Consultation,Diagnosis,രോഗനിർണ്ണയം
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,സ്റ്റാൻഡേർഡ് വാങ്ങൽ
DocType: GL Entry,Against,എഗെൻസ്റ്റ്
DocType: Item,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
DocType: Sales Partner,Implementation Partner,നടപ്പാക്കൽ പങ്കാളി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,സിപ്പ് കോഡ്
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
DocType: Packing Slip,Net Weight UOM,മൊത്തം ഭാരം UOM
DocType: Item,Default Supplier,സ്ഥിരസ്ഥിതി വിതരണക്കാരൻ
DocType: Manufacturing Settings,Over Production Allowance Percentage,പ്രൊഡക്ഷൻ അലവൻസ് ശതമാനം ഓവര്
@@ -1169,16 +1257,16 @@
DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ശരാശരി പ്രായം
DocType: School Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
DocType: School Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,"നിങ്ങളുടെ വിതരണക്കാരും ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,എല്ലാ ഉത്പന്നങ്ങളും കാണുക
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),മിനിമം ലീഡ് പ്രായം (ദിവസം)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,എല്ലാ BOMs
-DocType: Company,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
+DocType: Patient,Default Currency,സ്ഥിരസ്ഥിതി കറന്സി
DocType: Expense Claim,From Employee,ജീവനക്കാരുടെ നിന്നും
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
@@ -1186,14 +1274,14 @@
DocType: Appraisal Template Goal,Key Performance Area,കീ പ്രകടനം ഏരിയ
DocType: Program Enrollment,Transportation,ഗതാഗതം
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,അസാധുവായ ആട്രിബ്യൂട്ട്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,സംഭാവന%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
DocType: Sales Partner,Distributor,വിതരണക്കാരൻ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
@@ -1218,10 +1306,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},മറ്റൊരു ബജറ്റ് റെക്കോർഡ് '{0}' ഇതിനകം സാമ്പത്തിക വർഷം '{2}' നേരെ {1} നിലവിലുണ്ട് {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,മാനേജ്മെന്റ്
DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
@@ -1240,15 +1328,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
-DocType: Quotation,Valid Till,സാധുവാണ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+DocType: Fee Validity,Valid Till,സാധുവാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,കോഴ്സ് ആമുഖം
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
@@ -1276,7 +1364,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,റിസർച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,റിസർച്ച്
DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
@@ -1284,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,കാണുക ലെഡ്ജർ
DocType: Grading Scale,Intervals,ഇടവേളകളിൽ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,പഴയവ
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ലോകം റെസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
@@ -1313,9 +1401,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,താൽക്കാലിക തുറക്കുന്നു
,Employee Leave Balance,ജീവനക്കാരുടെ അവധി ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},അക്കൗണ്ട് ബാലൻസ് {0} എപ്പോഴും {1} ആയിരിക്കണം
+DocType: Patient Appointment,More Info,കൂടുതൽ വിവരങ്ങൾ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},മൂലധനം നിരക്ക് വരി {0} ൽ ഇനം ആവശ്യമാണ്
DocType: Supplier Scorecard,Scorecard Actions,സ്കോർകാർഡ് പ്രവർത്തനങ്ങൾ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസ് മാസ്റ്റേഴ്സ്
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ഉദാഹരണം: കമ്പ്യൂട്ടർ സയൻസ് മാസ്റ്റേഴ്സ്
DocType: Purchase Invoice,Rejected Warehouse,നിരസിച്ചു വെയർഹൗസ്
DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
DocType: Item,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
@@ -1330,9 +1419,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","ക്ഷമിക്കണം, കമ്പനികൾ ലയിപ്പിക്കാൻ കഴിയില്ല"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,ചെറുകിട
DocType: Employee,Employee Number,ജീവനക്കാരുടെ നമ്പർ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},നേരത്തെ ഉപയോഗത്തിലുണ്ട് കേസ് ഇല്ല (കൾ). കേസ് ഇല്ല {0} മുതൽ ശ്രമിക്കുക
DocType: Project,% Completed,% പൂർത്തിയാക്കിയത്
@@ -1343,16 +1433,17 @@
DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,മികച്ച വിജയം ആകെ
DocType: Employee,Place of Issue,പുറപ്പെടുവിച്ച സ്ഥലം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,കരാര്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,കരാര്
DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,കൃഷി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
+DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ
DocType: Mode of Payment,Mode of Payment,അടക്കേണ്ട മോഡ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
DocType: Student Applicant,AP,എ.പി.
DocType: Purchase Invoice Item,BOM,BOM ൽ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
@@ -1366,29 +1457,33 @@
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,ദയവായി വൈദ്യനും തീയതിയും തിരഞ്ഞെടുക്കുക
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,എല്ലാ ടാസ്ക് തൂക്കം ആകെ 1. അതനുസരിച്ച് എല്ലാ പദ്ധതി ചുമതലകളുടെ തൂക്കം ക്രമീകരിക്കാൻ വേണം ദയവായി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക
DocType: Hub Settings,Seller Website,വില്പനക്കാരന്റെ വെബ്സൈറ്റ്
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
DocType: Sales Invoice Item,Edit Description,എഡിറ്റ് വിവരണം
+DocType: Antibiotic,Antibiotic,ആൻറിബയോട്ടിക്
,Team Updates,ടീം അപ്ഡേറ്റുകൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,വിതരണക്കാരൻ വേണ്ടി
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,അക്കൗണ്ട് തരം സജ്ജീകരിക്കുന്നു ഇടപാടുകൾ ഈ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുന്നതിൽ സഹായിക്കുന്നു.
DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത്തം (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ഫീസ് സൃഷ്ടിച്ചു
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} വിളിച്ചു ഏതെങ്കിലും ഇനം കണ്ടെത്തിയില്ല
DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം "ചെയ്യുക മൂല്യം" എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം
DocType: Authorization Rule,Transaction,ഇടപാട്
+DocType: Patient Appointment,Duration,ദൈർഘ്യം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ശ്രദ്ധിക്കുക: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പ് ആണ്. ഗ്രൂപ്പുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ കഴിയില്ല.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ
@@ -1400,7 +1495,7 @@
DocType: Grading Scale Interval,Grade Code,ഗ്രേഡ് കോഡ്
DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
@@ -1415,11 +1510,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,യാന്ത്രികമായി ബുക്ക് അസറ്റ് മൂല്യത്തകർച്ച എൻട്രി
DocType: BOM Operation,Workstation,വറ്ക്ക്സ്റ്റേഷൻ
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ക്വട്ടേഷൻ വിതരണക്കാരൻ അഭ്യർത്ഥന
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ഹാര്ഡ്വെയര്
+DocType: Healthcare Settings,Registration Message,രജിസ്ട്രേഷൻ സന്ദേശം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ഹാര്ഡ്വെയര്
DocType: Sales Order,Recurring Upto,വരെയും ആവർത്തന
+DocType: Prescription Dosage,Prescription Dosage,കുറിപ്പടി ഡോസേജ്
DocType: Attendance,HR Manager,എച്ച് മാനേജർ
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,പ്രിവിലേജ് അവധി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,പ്രിവിലേജ് അവധി
DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ഓരോ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
@@ -1434,11 +1531,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ഭക്ഷ്യ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ഭക്ഷ്യ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട്
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,എൻറോൾ വിദ്യാർത്ഥി
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,എൻറോൾ വിദ്യാർത്ഥി
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},സമാപന അക്കൗണ്ട് കറൻസി {0} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},എല്ലാ ഗോളുകൾ വേണ്ടി പോയിന്റിന്റെ സം 100 ആയിരിക്കണം അത് {0} ആണ്
DocType: Project,Start and End Dates,"ആരംഭ, അവസാന തീയതി"
@@ -1455,7 +1552,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
DocType: Production Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം
DocType: Item,Will also apply to variants,കൂടാതെ വകഭേദങ്ങളും ബാധകമാകും
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
@@ -1464,6 +1561,7 @@
DocType: POS Profile,Campaign,കാമ്പെയ്ൻ
DocType: Supplier,Name and Type,പേര് ടൈപ്പ്
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',അംഗീകാരം സ്റ്റാറ്റസ് 'അംഗീകരിച്ചു' അല്ലെങ്കിൽ 'നിഷേധിക്കപ്പെട്ടിട്ടുണ്ട്' വേണം
+DocType: Physician,Contacts and Address,കോൺടാക്റ്റുകളും വിലാസവും
DocType: Purchase Invoice,Contact Person,സമ്പർക്ക വ്യക്തി
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി
@@ -1482,12 +1580,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,കമ്മ്യൂണിക്കേഷൻ രേഖ.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","ക്വട്ടേഷൻ അഭ്യർത്ഥന കൂടുതൽ ചെക്ക് പോർട്ടൽ ക്രമീകരണങ്ങൾക്കായി, പോർട്ടലിൽ നിന്നും ആക്സസ് അപ്രാപ്തമാക്കി."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,വിതരണക്കാരൻ സ്കോർബോർഡ് സ്കോർ വേരിയബിൾ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,വാങ്ങൽ തുക
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,വാങ്ങൽ തുക
DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,അക്കൗണ്ട്സ് ചാർട്ട്
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
DocType: Salary Detail,Depends on Leave Without Pay,ശമ്പള പുറത്തുകടക്കാൻ ആശ്രയിച്ചിരിക്കുന്നു
@@ -1505,7 +1603,7 @@
,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,വിദേശികൾക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,വിദേശികൾക്ക്
DocType: Purchase Invoice,Company GSTIN,കമ്പനി ഗ്സ്തിന്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1615,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി: {1} മാത്രം കറൻസി കഴിയും: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,അടയ്ക്കാത്ത സാമ്പത്തിക വർഷത്തെ പി & എൽ തുലാസിൽ കാണിക്കുക
+DocType: Lab Test Template,Collection Details,ശേഖരത്തിന്റെ വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date ടാബ് നിന്നുള്ള ഉപവിഭാഗം ct, `tabLab പ്രിസ്ക്രിപ്ഷൻ` cp ഇവിടെ ct.patient = '{0}' ഉം cp.parent = ct ഉം തിരഞ്ഞെടുക്കുക. പേര്, cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,ഷിപ്പിംഗ് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: അക്കൗണ്ട് {2} സജ്ജമല്ല
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,നിങ്ങളുടെ പ്രവൃത്തി പദ്ധതിയും സഹായിക്കാൻ ഓൺ സമയം വിടുവിപ്പാൻ സെയിൽസ് ഓർഡറുകൾ നടത്തുക
@@ -1529,7 +1630,7 @@
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
DocType: Course Schedule,SH,എസ്.എച്ച്
DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,സബ് അസംബ്ലീസ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,സബ് അസംബ്ലീസ്
DocType: Asset,Asset Name,അസറ്റ് പേര്
DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
@@ -1541,7 +1642,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ഇംപോർട്ട് പരാജയപ്പെട്ടു!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ഇല്ല വിലാസം ഇതുവരെ ചേർത്തു.
DocType: Workstation Working Hour,Workstation Working Hour,വർക്ക്സ്റ്റേഷൻ ജോലി അന്ത്യസമയം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,അനലിസ്റ്റ്
+DocType: Vital Signs,Blood Pressure,രക്തസമ്മര്ദ്ദം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,അനലിസ്റ്റ്
DocType: Item,Inventory,ഇൻവെന്ററി
DocType: Item,Sales Details,സെയിൽസ് വിശദാംശങ്ങൾ
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1652,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ മൂല്യനിർണ്ണയം എൻറോൾ കോഴ്സ്
DocType: Notification Control,Expense Claim Rejected,ചിലവേറിയ കള്ളമാണെന്ന്
DocType: Item,Item Attribute,ഇനത്തിനും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,സർക്കാർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,സർക്കാർ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ദയവായി തിരിച്ചടവ് തുക നൽകുക
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,ഇനം രൂപഭേദങ്ങൾ
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,ഇനം രൂപഭേദങ്ങൾ
DocType: Company,Services,സേവനങ്ങള്
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
DocType: Sales Invoice,Source,ഉറവിടം
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക
DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
+DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
@@ -1607,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ബ്രാൻഡ് മാസ്റ്റർ.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ബ്രാൻഡ് മാസ്റ്റർ.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},വിദ്യാർത്ഥി {0} - {1} വരി {2} ൽ നിരവധി തവണ ലഭ്യമാകുന്നു & {3}
+DocType: Healthcare Settings,Manage Sample Collection,സാമ്പിൾ ശേഖരണം നിയന്ത്രിക്കുക
DocType: Program Enrollment Tool,Program Enrollments,പ്രോഗ്രാം പ്രവേശനം
+DocType: Patient,Tobacco Past Use,പുകവലിയ Past ഉപയോഗം
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,ബോക്സ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ഉപയോക്താവ് {0} ഇതിനകം ഫിസിഷ്യൻ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,ബോക്സ്
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),ഹെൽത്ത് (ബീറ്റ)
DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ
DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ്
DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പാ തുക
@@ -1630,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ബാങ്ക് അക്കൗണ്ടുകൾ
,Bank Reconciliation Statement,ബാങ്ക് അനുരഞ്ജനം സ്റ്റേറ്റ്മെന്റ്
+DocType: Consultation,Medical Coding,മെഡിക്കൽ കോഡ്
+DocType: Healthcare Settings,Reminder Message,ഓർമ്മപ്പെടുത്തൽ സന്ദേശം
,Lead Name,ലീഡ് പേര്
,POS,POS
DocType: C-Form,III,മൂന്നാമൻ
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ഒരിക്കൽ മാത്രമേ ദൃശ്യമാകും വേണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},വാങ്ങൽ ഓർഡർ {2} നേരെ {1} അധികം {0} കൂടുതൽ കൈമാറണോ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
@@ -1656,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല
+DocType: Consultation,Appointment,നിയമനം
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ക്വട്ടേഷൻ നിർമ്മിക്കുക
apps/erpnext/erpnext/config/selling.py +216,Other Reports,മറ്റ് റിപ്പോർട്ടുകളിൽ
DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,തിരയൽ ഇനം
+DocType: Patient Appointment,Referring Physician,ഫിസിഷ്യനെ പരാമർശിക്കുന്നു
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ഇതിനകം പൂർത്തിയായ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},പേയ്മെന്റ് അഭ്യർത്ഥന ഇതിനകം {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ഇഷ്യൂ ഇനങ്ങൾ ചെലവ്
+DocType: Physician,Hospital,ആശുപത്രി
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},ക്വാണ്ടിറ്റി {0} അധികം പാടില്ല
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),പ്രായം (ദിവസം)
@@ -1684,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,വിതരണക്കമ്പനിയായ തരം മാസ്റ്റർ.
DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
DocType: Sales Invoice,Reference Document,റെഫറൻസ് പ്രമാണം
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ
DocType: Delivery Note,Vehicle Dispatch Date,വാഹന ഡിസ്പാച്ച് തീയതി
+DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ഈടാക്കൂ {0}%
@@ -1698,7 +1811,7 @@
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
DocType: Lead,Upper Income,അപ്പർ ആദായ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,നിരസിക്കുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,നിരസിക്കുക
DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസി ഡെബിറ്റ്
DocType: BOM Item,BOM Item,BOM ഇനം
DocType: Appraisal,For Employee,ജീവനക്കാർ
@@ -1708,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ആവൃത്തി} ഡൈജസ്റ്റ്
DocType: Expense Claim,Total Amount Reimbursed,ആകെ തുക Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ഇത് ഈ വാഹനം നേരെ രേഖകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,ശേഖരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച
@@ -1718,7 +1830,7 @@
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ്
DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
DocType: Project,Total Sales Cost (via Sales Order),ആകെ സെയിൽസ് ചെലവ് (സെയിൽസ് ഓർഡർ വഴി)
@@ -1732,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,നിർബന്ധമായ ഒരു ഫീൽഡ് - പ്രോഗ്രാം
+DocType: Special Test Template,Result Component,ഫലം ഘടകം
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,വാറന്റി ക്ലെയിം
,Lead Details,ലീഡ് വിവരങ്ങൾ
DocType: Salary Slip,Loan repayment,വായ്പാ തിരിച്ചടവ്
DocType: Purchase Invoice,End date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലയളവിൽ അന്ത്യം തീയതി
DocType: Pricing Rule,Applicable For,ബാധകമാണ്
+DocType: Lab Test,Technician Name,സാങ്കേതിക നാമം നാമം
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ഇൻവോയ്സ് റദ്ദാക്കൽ പേയ്മെന്റ് അൺലിങ്കുചെയ്യുക
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},നിലവിൽ തലത്തില് നൽകിയ പ്രാരംഭ വാഹനം ഓഡോമീറ്റർ {0} കൂടുതലായിരിക്കണം
DocType: Shipping Rule Country,Shipping Rule Country,ഷിപ്പിംഗ് റൂൾ രാജ്യം
@@ -1750,6 +1864,7 @@
DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} ആകെ മൊത്തം {2} വലിയവനല്ല \ ആകാൻ പാടില്ല നേരെ പെയ്ഡ് മുൻകൂർ
+DocType: Patient,Medication,മരുന്നുകൾ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ഐറ്റം കോഡ് തിരഞ്ഞെടുക്കുക
DocType: Student Sibling,Studying in Same Institute,ഇതേ ഇൻസ്റ്റിറ്റ്യൂട്ട് പഠിക്കുന്ന
DocType: Territory,Territory Manager,ടെറിട്ടറി മാനേജർ
@@ -1763,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,വണ്ടിയിൽ കാണുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,അടുത്ത മൂല്യത്തകർച്ച തീയതി പുതിയ അസറ്റ് നിര്ബന്ധമാണ്
DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി
DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ഒരു ഇനത്തിന്റെ സിംഗിൾ യൂണിറ്റ്.
DocType: Fee Category,Fee Category,ഫീസ് വിഭാഗം
+DocType: Drug Prescription,Dosage by time interval,സമയ ഇടവേളയിൽ മരുന്നിന്റെ
,Student Fee Collection,സ്റ്റുഡന്റ് ഫീസ് ശേഖരം
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് വെയർഹൗസ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
DocType: Upload Attendance,Get Template,ഫലകം നേടുക
DocType: Material Request,Transferred,മാറ്റിയത്
DocType: Vehicle,Doors,ഡോറുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക
DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,മെറ്റീരിയൽ രസീത്
DocType: Homepage,Products,ഉൽപ്പന്നങ്ങൾ
DocType: Announcement,Instructor,അധാപിക
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ഫീസ് ഷെഡ്യൂൾ സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Employee,AB+,എബി +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
@@ -1801,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,വിജ്ഞാപന ഇമെയിൽ വിലാസം
,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ബാലൻസ് തുറക്കുന്നു
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ബാലൻസ് തുറക്കുന്നു
DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ഓഫ്ലൈൻ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
@@ -1820,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,മാറ്റമുള്ള
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
@@ -1841,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,സീരിയൽ എണ്ണം ബാച്ചുകളും
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ദൃഢത
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഏതെങ്കിലും സമാനതകളില്ലാത്ത {1} എൻട്രി ഇല്ല
apps/erpnext/erpnext/config/hr.py +137,Appraisals,വിലയിരുത്തലുകളും
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
@@ -1852,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,പേയ്മെന്റ്
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
@@ -1873,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,10 Reading
DocType: Hub Settings,Hub Node,ഹബ് നോഡ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,അസോസിയേറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,പുതിയ കാർട്ട്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,പുതിയ കാർട്ട്
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
DocType: Vehicle,Wheels,ചക്രങ്ങളും
DocType: Packing Slip,To Package No.,നമ്പർ പാക്കേജ്
+DocType: Patient Relation,Family,കുടുംബം
DocType: Production Planning Tool,Material Requests,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ
DocType: Warranty Claim,Issue Date,പുറപ്പെടുവിക്കുന്ന തീയതി
DocType: Activity Cost,Activity Cost,പ്രവർത്തന ചെലവ്
@@ -1894,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,എന്ന
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക കമ്പനി {0} ൽ
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക
@@ -1913,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
DocType: Purchase Invoice,Recurring Invoice,ആവർത്തക ഇൻവോയിസ്
+DocType: Patient Appointment,Patient Age,രോഗിയുടെ പ്രായം
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,മാനേജിംഗ് പ്രോജക്റ്റുകൾ
DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,കൺസൾട്ടൻസി ചാർജ് ബുക്കു ചെയ്യാനായി രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കും.
DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
DocType: Budget,Budget,ബജറ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,തുറക്കുക സജ്ജമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട്
@@ -1947,7 +2071,7 @@
must be greater than or equal to {2}","വരി {0}: തീയതി \ എന്നിവ തമ്മിലുള്ള വ്യത്യാസം വലിയവനോ അല്ലെങ്കിൽ {2} തുല്യമോ ആയിരിക്കണം, {1} കാലഘട്ടം സജ്ജമാക്കുന്നതിനായി"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ഈ സ്റ്റോക്ക് പ്രസ്ഥാനം അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിവരങ്ങൾക്ക് {0} കാണുക
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Employee,Salary Information,ശമ്പളം വിവരങ്ങൾ
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
@@ -1970,6 +2094,7 @@
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ഈ കമ്പനി വേണ്ടി എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കുക
+DocType: Patient,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,വരി # {0}: ഓപ്പറേഷൻ {1} പ്രൊഡക്ഷൻ ഓർഡർ # {3} ലെ പൂർത്തിയായി വസ്തുവിൽ {2} qty പൂർത്തിയായി ചെയ്തിട്ടില്ല. സമയം ലോഗുകൾ വഴി ഓപ്പറേഷൻ നില അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
@@ -1991,9 +2116,11 @@
DocType: Course,Default Grading Scale,സ്വതേ തരംതിരിക്കൽ സ്കെയിൽ
DocType: Appraisal,For Employee Name,ജീവനക്കാരുടെ പേര് എന്ന
DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
DocType: Room,Room Name,റൂം പേര്
+DocType: Prescription Duration,Prescription Duration,കുറിപ്പിലെ കാലാവധി
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് റദ്ദാക്കി / പ്രയോഗിക്കാൻ കഴിയില്ല"
DocType: Activity Cost,Costing Rate,ആറെണ്ണവും റേറ്റ്
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,കസ്റ്റമർ വിലാസങ്ങളും ബന്ധങ്ങൾ
@@ -2001,6 +2128,7 @@
,Campaign Efficiency,കാമ്പെയ്ൻ എഫിഷ്യൻസി
DocType: Discussion,Discussion,സംവാദം
DocType: Payment Entry,Transaction ID,ഇടപാട് ഐഡി
+DocType: Patient,Surgical History,സർജിക്കൽ ചരിത്രം
DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
@@ -2008,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) പങ്ക് 'ചിലവിടൽ Approver' ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,ജോഡി
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,ജോഡി
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
@@ -2017,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ
DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ)
DocType: Delivery Note,Excise Page Number,എക്സൈസ് പേജ് നമ്പർ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","കമ്പനി, തീയതി മുതൽ ദിവസവും നിർബന്ധമായും"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,കൺസൾട്ടേഷനിൽ നിന്ന് നേടുക
DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
DocType: Employee,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},തുക {0} {1} {2} {3} നേരെ
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule Condition,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
+DocType: Lab Test Template,Special,പ്രത്യേക
DocType: Purchase Invoice Item,Conversion Factor,പരിവർത്തന ഫാക്ടർ
DocType: Purchase Order,Delivered,കൈമാറി
,Vehicle Expenses,വാഹന ചെലവുകൾ
@@ -2048,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
,Supplier-Wise Sales Analytics,വിതരണക്കമ്പനിയായ യുക്തിമാനും സെയിൽസ് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,തുക നൽകുക
DocType: Salary Structure,Select employees for current Salary Structure,നിലവിലെ ശമ്പളം ഘടന വേണ്ടി ജീവനക്കാരെ തിരഞ്ഞെടുക്കുക
DocType: Sales Invoice,Company Address Name,കമ്പനി വിലാസം പേര്
DocType: Production Order,Use Multi-Level BOM,മൾട്ടി-ലെവൽ BOM ഉപയോഗിക്കുക
@@ -2057,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","പാരന്റ് കോഴ്സ് (, ശൂന്യമായിടൂ പാരന്റ് കോഴ്സിന്റെ ഭാഗമായി അല്ല എങ്കിൽ)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,എല്ലാ ജീവനക്കാരുടെ തരം പരിഗണിക്കില്ല എങ്കിൽ ശൂന്യമായിടൂ
DocType: Landed Cost Voucher,Distribute Charges Based On,അടിസ്ഥാനമാക്കി നിരക്കുകൾ വിതരണം
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ചിലവിടൽ ക്ലെയിം അംഗീകാരത്തിനായി ശേഷിക്കുന്നു. മാത്രം ചിലവിടൽ Approver സ്റ്റാറ്റസ് അപ്ഡേറ്റ് ചെയ്യാം.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
+DocType: Consultation,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
+DocType: Patient,B Positive,ബി പോസിറ്റീവ്
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
+DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,സ്പോർട്സ്
DocType: Loan Type,Loan Name,ലോൺ പേര്
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,യഥാർത്ഥ ആകെ
+DocType: Lab Test UOM,Test UOM,പരിശോധന UOM
DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,യൂണിറ്റ്
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,യൂണിറ്റ്
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,കമ്പനി വ്യക്തമാക്കുക
,Customer Acquisition and Loyalty,കസ്റ്റമർ ഏറ്റെടുക്കൽ ലോയൽറ്റി
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,നിങ്ങൾ നിരസിച്ചു ഇനങ്ങളുടെ സ്റ്റോക്ക് നിലനിർത്തുന്നുവെന്നോ എവിടെ വെയർഹൗസ്
DocType: Production Order,Skip Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ ഒഴിവാക്കുക
DocType: Production Order,Skip Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ ഒഴിവാക്കുക
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,കീ തീയതി {2} വരെ {1} {0} വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല. സ്വയം ഒരു കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,കീ തീയതി {2} വരെ {1} {0} വിനിമയ നിരക്ക് കണ്ടെത്താൻ കഴിഞ്ഞില്ല. സ്വയം ഒരു കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കുക
DocType: POS Profile,Price List,വിലവിവരപട്ടിക
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ഇപ്പോൾ സ്വതവേയുള്ള ധനകാര്യ വർഷം ആണ്. പ്രാബല്യത്തിൽ മാറ്റം നിങ്ങളുടെ ബ്രൗസർ പുതുക്കുക.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ചിലവേറിയ ക്ലെയിമുകൾ
@@ -2091,9 +2225,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Salary Component,Deduction,കുറയ്ക്കല്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
@@ -2104,25 +2239,28 @@
DocType: Project,Gross Margin,മൊത്തം മാർജിൻ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,പ്രൊഡക്ഷൻ ഇനം ആദ്യം നൽകുക
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
+DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ഉദ്ധരണി
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
DocType: Employee,Date of Birth,ജനിച്ച ദിവസം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്.
DocType: Opportunity,Customer / Lead Address,കസ്റ്റമർ / ലീഡ് വിലാസം
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
DocType: Student Admission,Eligibility,യോഗ്യത
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും"
DocType: Production Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ജോലി വിവരണം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,ജോലി വിവരണം
DocType: Student Applicant,Applied,അപ്ലൈഡ്
DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
@@ -2134,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,ആകെ സ്കോർ കണക്കുകൂട്ടുക
DocType: Request for Quotation,Manufacturing Manager,ണം മാനേജർ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,പാക്കേജുകൾ കടന്നു ഡെലിവറി നോട്ട് വിഭജിക്കുക.
apps/erpnext/erpnext/hooks.py +98,Shipments,കയറ്റുമതി
DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി)
DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
@@ -2142,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,സീരിയൽ ഇല്ല {0} ഏതെങ്കിലും വെയർഹൗസ് ഭാഗമല്ല
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
DocType: Asset,Supplier,സപൈ്ളയര്
+DocType: Consultation,Consultation Time,കൺസൾട്ടേഷൻ സമയം
DocType: C-Form,Quarter,ക്വാര്ട്ടര്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,പലവക ചെലവുകൾ
DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
@@ -2154,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,കുറിപ്പ്: ഇമെയിൽ ഉപയോക്താക്കൾക്ക് അയച്ച ചെയ്യില്ല
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","തൊഴിൽ വിവിധതരം (സ്ഥിരമായ, കരാർ, തടവുകാരി മുതലായവ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
DocType: Process Payroll,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
+DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","കുറഞ്ഞത് ഒരു വരിയിൽ പദ്ധതി തുക, ഇൻവോയിസ് ടൈപ്പ് ഇൻവോയിസ് നമ്പർ തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,പുതിയ വാങ്ങൽ വില
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമായ സെയിൽസ് ഓർഡർ
@@ -2181,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,താഴെ ഷെഡ്യൂളുകൾ ഇല്ലാതാക്കുമ്പോൾ പിശകുകൾ ഉണ്ടായിരുന്നു:
DocType: Bin,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Production Order,In Process,പ്രക്രിയയിൽ
DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട്
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
DocType: Employee Loan,Account Info,അക്കൗണ്ട് വിവരങ്ങളും
DocType: Activity Type,Default Billing Rate,സ്ഥിരസ്ഥിതി ബില്ലിംഗ് റേറ്റ്
+DocType: Fees,Include Payment,പേയ്മെന്റ് ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,കൃതി ഈ പ്രാപ്തമാക്കി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് ഉണ്ട് ആയിരിക്കണം. സജ്ജീകരണം ദയവായി ഒരു സ്ഥിര ഇൻകമിംഗ് ഇമെയിൽ അക്കൗണ്ട് (POP / IMAP) വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,സ്വീകാ അക്കൗണ്ട്
+DocType: Healthcare Settings,Receivable Account,സ്വീകാ അക്കൗണ്ട്
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,സിഇഒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,സിഇഒ
DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട്
DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Item,Weight UOM,ഭാരോദ്വഹനം UOM
DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ
-DocType: Employee,Blood Group,രക്ത ഗ്രൂപ്പ്
+DocType: Patient,Blood Group,രക്ത ഗ്രൂപ്പ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,തീർച്ചപ്പെടുത്തിയിട്ടില്ല
DocType: Course,Course Name,കോഴ്സിന്റെ പേര്
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ഒരു പ്രത്യേക ജീവനക്കാരന്റെ ലീവ് അപേക്ഷകൾ അംഗീകരിക്കാം ഉപയോക്താക്കൾ
@@ -2217,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ്
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,മുഴുവൻ സമയവും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,മുഴുവൻ സമയവും
DocType: Salary Structure,Employees,എംപ്ലോയീസ്
DocType: Employee,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
DocType: C-Form,Received Date,ലഭിച്ച തീയതി
@@ -2227,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ഈ ഷിപ്പിംഗ് റൂൾ ഒരു രാജ്യം വ്യക്തമാക്കൂ ലോകമൊട്ടാകെ ഷിപ്പിംഗ് പരിശോധിക്കുക
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,വാങ്ങൽ വില പട്ടിക
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
@@ -2246,9 +2388,9 @@
DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ
DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക്
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ
-DocType: Timesheet Detail,To Time,സമയം ചെയ്യുന്നതിനായി
+DocType: Physician Schedule Time Slot,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
DocType: Production Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
@@ -2258,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
DocType: Item,Customer Item Codes,കസ്റ്റമർ ഇനം കോഡുകൾ
@@ -2273,16 +2416,19 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},സൃഷ്ടിച്ചു പ്രൊഡക്ഷൻ ഓർഡറുകൾ: {0}
DocType: Branch,Branch,ബ്രാഞ്ച്
-DocType: Guardian,Mobile Number,മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,"അച്ചടി, ബ്രാൻഡിംഗ്"
DocType: Company,Total Monthly Sales,മൊത്തം പ്രതിമാസ വിൽപ്പന
DocType: Bin,Actual Quantity,യഥാർത്ഥ ക്വാണ്ടിറ്റി
DocType: Shipping Rule,example: Next Day Shipping,ഉദാഹരണം: അടുത്ത ദിവസം ഷിപ്പിംഗ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} കാണാനായില്ല സീരിയൽ ഇല്ല
-DocType: Program Enrollment,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},സബ്സ്ക്രിപ്ഷൻ {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ഫീസ് ഷെഡ്യൂൾ പ്രോഗ്രാം
+DocType: Fee Schedule Program,Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച്
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,`ടാബിൽ നിന്നുള്ള സൂചനകൾ 'എന്നതിൽ നിന്ന് * രോഗനിർണ്ണയം =' {0} 'ഓർഡറുകൾ _ഡെറ്റ് ഡെഡ് പരിധി 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},{0} ൽ ഫിസിഷ്യൻ ലഭ്യമല്ല
DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
DocType: Purchase Receipt,Supplier Delivery Note,വിതരണ ഡെലിവറി നോട്ട്
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ഇപ്പോൾ പ്രയോഗിക്കുക
@@ -2295,53 +2441,61 @@
DocType: Appraisal Goal,Appraisal Goal,മൂല്യനിർണയം ഗോൾ
DocType: Stock Reconciliation Item,Current Amount,ഇപ്പോഴത്തെ തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,കെട്ടിടങ്ങൾ
-DocType: Fee Structure,Fee Structure,ഫീസ് ഘടന
+DocType: Fee Schedule,Fee Structure,ഫീസ് ഘടന
DocType: Timesheet Detail,Costing Amount,തുക ആറെണ്ണവും
DocType: Student Admission,Application Fee,അപേക്ഷ ഫീസ്
DocType: Process Payroll,Submit Salary Slip,ശമ്പളം ജി സമർപ്പിക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ഇനം {0} വേണ്ടി Maxiumm നല്കിയിട്ടുള്ള {1}% ആണ്
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ഇനം {0} വേണ്ടി Maxiumm നല്കിയിട്ടുള്ള {1}% ആണ്
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ബൾക്ക് ലെ ഇംപോർട്ട്
DocType: Sales Partner,Address & Contacts,വിലാസം & ബന്ധങ്ങൾ
DocType: SMS Log,Sender Name,പ്രേഷിതനാമം
DocType: POS Profile,[Select],[തിരഞ്ഞെടുക്കുക]
+DocType: Vital Signs,Blood Pressure (diastolic),രക്തസമ്മർദ്ദം (ഡയസ്റ്റോളിക്)
DocType: SMS Log,Sent To,ലേക്ക് അയച്ചു
DocType: Payment Request,Make Sales Invoice,സെയിൽസ് ഇൻവോയിസ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,സോഫ്റ്റ്വെയറുകൾ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1} എന്ന വൈദ്യരിൽ {0} ലഭ്യമല്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},അസാധുവായ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ്
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
DocType: Manufacturing Settings,Capacity Planning,ശേഷി ആസൂത്രണ
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'ഈ തീയതി മുതൽ' ആവശ്യമാണ്
DocType: Journal Entry,Reference Number,റഫറൻസ് നമ്പർ
DocType: Employee,Employment Details,തൊഴിൽ വിശദാംശങ്ങൾ
DocType: Employee,New Workplace,പുതിയ ജോലിസ്ഥലം
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,അടഞ്ഞ സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ബാർകോഡ് {0} ഉപയോഗിച്ച് ഇല്ല ഇനം
+DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,കേസ് നമ്പർ 0 ആയിരിക്കും കഴിയില്ല
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,സ്റ്റോറുകൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,സ്റ്റോറുകൾ
DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,നിയമനം റദ്ദാക്കി
DocType: Item,End of Life,ജീവിതാവസാനം
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,യാത്ര
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,യാത്ര
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ആവർത്തിക്കുന്നു
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ഉൽപ്പന്ന ലംബമായുള്ള അല്ലെങ്കിൽ ഡിവിഷനുകൾ വേണ്ടി പ്രത്യേക വരുമാനവും ചിലവേറിയ ട്രാക്ക്.
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -2359,9 +2513,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
+DocType: Sample Collection,Collected Time,ശേഖരിച്ച സമയം
DocType: Company,Sales Monthly History,സെയിൽസ് മൺലി ഹിസ്റ്ററി
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ബാച്ച് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} പൂർണ്ണമായി കൊക്കുമാണ്
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,ജീവത്പ്രധാനമായ അടയാളങ്ങൾ
DocType: Training Event,End Time,അവസാനിക്കുന്ന സമയം
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,സജീവ ശമ്പളം ഘടന {0} നൽകിയ തീയതികളിൽ ജീവനക്കാരുടെ {1} കണ്ടെത്തിയില്ല
DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് ിയിളവുകള്ക്ക് അല്ലെങ്കിൽ നഷ്ടം
@@ -2370,15 +2526,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,സ്കൂളിൽ ക്രമീകരണങ്ങളിൽ സെറ്റ് അപ് പരിശീലകൻ നവീകരണ സിസ്റ്റം സ്കൂൾ
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}"
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
@@ -2397,12 +2552,13 @@
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Offer Letter,Accepted,സ്വീകരിച്ചു
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,സംഘടന
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,സംഘടന
DocType: BOM Update Tool,BOM Update Tool,BOM അപ്ഡേറ്റ് ടൂൾ
DocType: SG Creation Tool Course,Student Group Name,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് പേര്
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ഫീസ് സൃഷ്ടിക്കുന്നു
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
DocType: Room,Room Number,മുറി നമ്പർ
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
@@ -2410,7 +2566,8 @@
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ദ്രുത ജേർണൽ എൻട്രി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ലേക്ക് ഏതെങ്കിലും ഇനത്തിന്റെ agianst പരാമർശിച്ചു എങ്കിൽ നിങ്ങൾ നിരക്ക് മാറ്റാൻ കഴിയില്ല
DocType: Employee,Previous Work Experience,മുമ്പത്തെ ജോലി പരിചയം
@@ -2422,10 +2579,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം
,Minutes to First Response for Issues,ഇഷ്യുവിനായുള്ള ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
DocType: Purchase Invoice,Terms and Conditions1,നിബന്ധനകളും Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ഈ സിസ്റ്റത്തിൽ സജ്ജീകരിക്കുന്നത് ഏത് ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","ഈ കാലികമായി മരവിപ്പിച്ചു അക്കൗണ്ടിംഗ് എൻട്രി, ആരും ചെയ്യാൻ കഴിയും / ചുവടെ വ്യക്തമാക്കിയ പങ്ക് ഒഴികെ എൻട്രി പരിഷ്ക്കരിക്കുക."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,അറ്റകുറ്റപ്പണി ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ മുമ്പ് പ്രമാണം സംരക്ഷിക്കുക ദയവായി
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്തു
+DocType: Fee Schedule,Successful,വിജയകരം
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,പ്രോജക്ട് അവസ്ഥ
DocType: UOM,Check this to disallow fractions. (for Nos),ഘടകാംശങ്ങൾ അനുമതി ഇല്ലാതാക്കുന്നത് ഇത് ചെക്ക്. (ഒഴിവ് വേണ്ടി)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,താഴെ പ്രൊഡക്ഷൻ ഓർഡറുകൾ സൃഷ്ടിച്ചിട്ടില്ല:
@@ -2435,29 +2593,32 @@
DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,അളവുകോൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
-DocType: Supplier Quotation,Opportunity,അവസരം
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,അവസരം
,Completed Production Orders,പൂർത്തിയാക്കി പ്രൊഡക്ഷൻ ഓർഡറുകൾ
DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ
DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം
DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} അടച്ചു
DocType: Email Digest,How frequently?,എത്ര ഇടവേളകളിലാണ്?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},ആകെ ശേഖരിച്ചത്: {0}
DocType: Purchase Receipt,Get Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക് നേടുക
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,വസ്തുക്കളുടെ ബിൽ ട്രീ
DocType: Student,Joining Date,തീയതി ചേരുന്നു
,Employees working on a holiday,ഒരു അവധിക്കാലം പ്രവർത്തിക്കുന്ന ജീവനക്കാരിൽ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,മർക്കോസ് നിലവിലുള്ളജാലകങ്ങള്
DocType: Project,% Complete Method,% പൂർത്തിയായി രീതി
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ഡ്രഗ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},മെയിൻറനൻസ് ആരംഭ തീയതി സീരിയൽ ഇല്ല {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല
DocType: Production Order,Actual End Date,യഥാർത്ഥ അവസാന തീയതി
DocType: BOM,Operating Cost (Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ
DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Stock Entry,Purpose,ഉദ്ദേശ്യം
DocType: Company,Fixed Asset Depreciation Settings,ഫിക്സ്ഡ് അസറ്റ് മൂല്യത്തകർച്ച ക്രമീകരണങ്ങൾ
DocType: Item,Will also apply for variants unless overrridden,കൂടാതെ overrridden അവയൊഴിച്ച് മോഡലുകൾക്കാണ് ബാധകമാകും
@@ -2472,15 +2633,19 @@
DocType: Campaign,Campaign-.####,കാമ്പയിൻ -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,അവസാനിക്കുന്ന വർഷം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
+DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ്
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ഒരു കമ്മീഷൻ കമ്പനികൾ ഉൽപ്പന്നങ്ങൾ വിൽക്കുന്നു ഒരു മൂന്നാം കക്ഷി വിതരണക്കാരനായ / ഡീലർ / കമ്മീഷൻ ഏജന്റ് / അനുബന്ധ / റീസെല്ലറിനെ.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} വാങ്ങൽ ഓർഡർ {1} നേരെ
+DocType: Patient,Patient Demographics,രോഗിയുടെ ജനസംഖ്യ
DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ്
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,എയ്ജിങ് ശ്രേണി 1
@@ -2506,6 +2671,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","എല്ലാ വാങ്ങൽ ഇടപാടുകൾ പ്രയോഗിക്കാൻ കഴിയുന്ന സാധാരണം നികുതി ടെംപ്ലേറ്റ്. * ഈ ഫലകം നികുതി തലവന്മാരും പട്ടിക ഉൾക്കൊള്ളാൻ കഴിയും ഒപ്പം "ഷിപ്പിങ്", "ഇൻഷുറൻസ്", തുടങ്ങിയവ "കൈകാര്യം" #### പോലുള്ള മറ്റ് ചെലവിൽ തലവന്മാരും നിങ്ങൾ ഇവിടെ നിർവ്വചിക്കുന്ന നികുതി നിരക്ക് എല്ലാ ** ഇനങ്ങൾ വേണ്ടി സ്റ്റാൻഡേർഡ് നികുതി നിരക്ക് ആയിരിക്കും ശ്രദ്ധിക്കുക *. വ്യത്യസ്ത നിരക്കുകൾ ഉണ്ടു എന്നു ** ഇനങ്ങൾ ** അവിടെ അവ ** ഇനം നികുതി ചേർത്തു വേണം ** ടേബിൾ ** ഇനം ** മാസ്റ്റർ. ഈ ** ആകെ ** നെറ്റിലെ കഴിയും (ആ അടിസ്ഥാന തുക ആകെത്തുകയാണ്) -: നിരകൾ 1. കണക്കുകൂട്ടല് തരം #### വിവരണം. - ** മുൻ വരി ന് ആകെ / തുക ** (വർദ്ധിക്കുന്നത് നികുതികൾ അല്ലെങ്കിൽ ചാർജുകളും). നിങ്ങൾ ഈ ഓപ്ഷൻ തിരഞ്ഞെടുക്കുകയാണെങ്കിൽ, നികുതി മുൻ വരി (നികുതി പട്ടിക ൽ) അളവിലോ ആകെ ശതമാനത്തിൽ പ്രയോഗിക്കും. - ** (സൂചിപ്പിച്ച പോലെ) ** യഥാർത്ഥ. 2. അക്കൗണ്ട് ഹെഡ്: നികുതി / ചാർജ് (ഷിപ്പിംഗ് പോലെ) ഒരു വരുമാനം ആണ് അല്ലെങ്കിൽ അത് ഒരു കോസ്റ്റ് കേന്ദ്രം നേരെ ബുക്ക് ആവശ്യമാണ് അഴിപ്പാന് എങ്കിൽ: ഈ നികുതി 3. ചെലവ് കേന്ദ്രം ബുക്ക് ചെയ്യും പ്രകാരം അക്കൗണ്ട് ലെഡ്ജർ. 4. വിവരണം: (ഇൻവോയ്സുകൾ / ഉദ്ധരണികൾ പ്രിന്റ് ചെയ്യുക എന്ന്) നികുതി വിവരണം. 5. നിരക്ക്: നികുതി നിരക്ക്. 6. തുക: നികുതി തുക. 7. ആകെ: ഈ പോയിന്റിന് സഞ്ചിയിപ്പിച്ചിട്ടുള്ള മൊത്തം. 8. വരി നൽകുക: "മുൻ വരി ആകെ" അടിസ്ഥാനമാക്കി നിങ്ങൾ ഈ കണക്കുകൂട്ടൽ അടിസ്ഥാനമായി എടുത്ത ചെയ്യുന്ന വരി നമ്പർ (സ്വതവേയുള്ള മുൻ വരി ആണ്) തിരഞ്ഞെടുക്കാം. 9. വേണ്ടി നികുതി അഥവാ ചാർജ് പരിഗണിക്കുക: നികുതി / ചാർജ് മൂലധനം (മൊത്തം അല്ല ഒരു ഭാഗം) അല്ലെങ്കിൽ മാത്രം ആകെ (ഇനത്തിലേക്ക് മൂല്യം ചേർക്കുക ഇല്ല) അല്ലെങ്കിൽ രണ്ടും മാത്രമാണ് ഈ വിഭാഗത്തിലെ നിങ്ങളെ വ്യക്തമാക്കാൻ കഴിയും. 10. ചേർക്കുക അല്ലെങ്കിൽ നിയമഭേദഗതി: നിങ്ങൾ നികുതി ചേർക്കാൻ അല്ലെങ്കിൽ കുറച്ചാണ് ആഗ്രഹിക്കുന്ന എന്നു്."
DocType: Homepage,Homepage,ഹോംപേജ്
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ഫിസിഷ്യനെ തിരഞ്ഞെടുക്കുക ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',അപ്ഡേറ്റ് ടാബ്കോൺഷൂട്ടിംഗ് സെറ്റ് ഇൻവോയ്സ് = '{0}' ഇവിടെ name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
@@ -2517,13 +2684,15 @@
DocType: Asset,Manual,കൈകൊണ്ടുള്ള
DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്
DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
DocType: Lead Source,Source Name,ഉറവിട പേര്
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg""
DocType: Journal Entry,Credit Note,ക്രെഡിറ്റ് കുറിപ്പ്
DocType: Warranty Claim,Service Address,സേവന വിലാസം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures ആൻഡ് മതംതീര്ത്ഥാടനംജ്യോതിഷംഉത്സവങ്ങള്വിശ്വസിക്കാമോ
DocType: Item,Manufacture,നിര്മ്മാണം
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,സെറ്റപ്പ് കമ്പനി
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,സെറ്റപ്പ് കമ്പനി
+,Lab Test Report,ലാബ് ടെസ്റ്റ് റിപ്പോർട്ട്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ആദ്യം ഡെലിവറി നോട്ട് ദയവായി
DocType: Student Applicant,Application Date,അപേക്ഷാ തീയതി
DocType: Salary Detail,Amount based on formula,ഫോർമുല അടിസ്ഥാനമാക്കി തുക
@@ -2531,12 +2700,12 @@
DocType: Opportunity,Customer / Lead Name,കസ്റ്റമർ / ലീഡ് പേര്
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ക്ലിയറൻസ് തീയതി പറഞ്ഞിട്ടില്ലാത്ത
apps/erpnext/erpnext/config/manufacturing.py +7,Production,പ്രൊഡക്ഷൻ
-DocType: Guardian,Occupation,തൊഴില്
+DocType: Patient,Occupation,തൊഴില്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty)
DocType: Sales Invoice,This Document,ഈ പ്രമാണം
DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,നിങ്ങൾ ചേർത്തു
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,നിങ്ങൾ ചേർത്തു
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,പരിശീലന ഫലം
DocType: Purchase Invoice,Is Paid,നൽകപ്പെടും
@@ -2547,9 +2716,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),വിദ്യാഭ്യാസം (ബീറ്റ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-മുകളിൽ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,വരി # {0}: ജേണൽ എൻട്രി {1} മറ്റൊരു വൗച്ചർ പൊരുത്തപ്പെടും അക്കൗണ്ട് {2} ഞങ്ങൾക്കുണ്ട് അല്ലെങ്കിൽ ഇതിനകം ഇല്ല
DocType: Supplier Scorecard Criteria,Criteria Weight,മാനദണ്ഡം ഭാരം
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
DocType: Process Payroll,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
@@ -2561,6 +2731,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Process Payroll,Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക
DocType: Opportunity,Potential Sales Deal,സാധ്യതയുള്ള സെയിൽസ് പ്രവർത്തിച്ചു
+DocType: Complaint,Complaints,പരാതികൾ
DocType: Payment Entry,Cheque/Reference Date,ചെക്ക് / റഫറൻസ് തീയതി
DocType: Purchase Invoice,Total Taxes and Charges,ആകെ നികുതി ചാർജുകളും
DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപനം
@@ -2568,6 +2739,8 @@
DocType: Item,Quality Parameters,ഗുണമേന്മങയുടെ
,sales-browser,വിൽപ്പന-ബ്രൗസർ
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ലെഡ്ജർ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,മയക്കുമരുന്ന് കോഡ്
DocType: Target Detail,Target Amount,ടാർജറ്റ് തുക
DocType: POS Profile,Print Format for Online,ഓൺലൈനിൽ ഫോർമാറ്റ് പ്രിന്റ് ചെയ്യുക
DocType: Shopping Cart Settings,Shopping Cart Settings,ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ
@@ -2596,14 +2769,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,കുടിശിക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,കുടിശിക
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ഡെലിവറി
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,മുമ്പത്തെ
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
@@ -2611,10 +2784,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} ലേക്ക് {1} നിന്ന് ശമ്പളം വേണ്ടി Accural ജേണൽ എൻട്രി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,റൂം ശേഷി
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,റൂം ശേഷി
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,റഫറൻസ്
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ്
DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക
@@ -2625,12 +2800,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","പ്രൈസിങ് റൂൾ ചില മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി, നല്കിയിട്ടുള്ള ശതമാനം define / വില പട്ടിക മാറ്റണമോ ഉണ്ടാക്കിയ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,വെയർഹൗസ് മാത്രം ഓഹരി എൻട്രി / ഡെലിവറി നോട്ട് / വാങ്ങൽ റെസീപ്റ്റ് വഴി മാറ്റാൻ കഴിയൂ
DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ആദായ നികുതി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ആദായ നികുതി
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","തിരഞ്ഞെടുത്ത പ്രൈസിങ് ഭരണം 'വില' വേണ്ടി ഉണ്ടാക്കിയ, അത് വില പട്ടിക തിരുത്തിയെഴുതും. പ്രൈസിങ് റൂൾ വില അവസാന വില ആണ്, അതിനാൽ യാതൊരു കൂടുതൽ നല്കിയിട്ടുള്ള നടപ്പാക്കണം. അതുകൊണ്ട്, സെയിൽസ് ഓർഡർ, പർച്ചേസ് ഓർഡർ തുടങ്ങിയ ഇടപാടുകൾ, അതു മറിച്ച് 'വില പട്ടിക റേറ്റ്' ഫീൽഡ് അധികം, 'റേറ്റ്' ഫീൽഡിലെ വീണ്ടെടുക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
@@ -2641,6 +2816,7 @@
DocType: Task,Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,അറ്റാച്ചുമെന്റുകൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കാതെ കാണിക്കാൻ കഴിയും
+DocType: Normal Test Items,Result Value,ഫല മൂല്യം
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്
DocType: Leave Control Panel,Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക
@@ -2659,21 +2835,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,അതിബൃഹത്തായ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,അതിബൃഹത്തായ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ആകെ ഇലകൾ
+DocType: Consultation,In print,അച്ചടിയിൽ
,Profit and Loss Statement,അറ്റാദായം നഷ്ടവും സ്റ്റേറ്റ്മെന്റ്
DocType: Bank Reconciliation Detail,Cheque Number,ചെക്ക് നമ്പർ
,Sales Browser,സെയിൽസ് ബ്രൗസർ
DocType: Journal Entry,Total Credit,ആകെ ക്രെഡിറ്റ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},മുന്നറിയിപ്പ്: മറ്റൊരു {0} # {1} സ്റ്റോക്ക് എൻട്രി {2} നേരെ നിലവിലുണ്ട്
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,പ്രാദേശിക
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,പ്രാദേശിക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,വലുത്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,വലുത്
DocType: Homepage Featured Product,Homepage Featured Product,ഹോംപേജ് ഫീച്ചർ ഉൽപ്പന്ന
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),ആകെ {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),ആകെ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
@@ -2682,8 +2859,9 @@
DocType: Production Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
DocType: Course,Assessment,നികുതിചുമത്തല്
DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ്
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
DocType: Student Applicant,Application Status,അപ്ലിക്കേഷൻ നില
+DocType: Sensitivity Test Items,Sensitivity Test Items,സെൻസിറ്റിവിറ്റി പരിശോധനാ വസ്തുക്കൾ
DocType: Fees,Fees,ഫീസ്
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
@@ -2693,6 +2871,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ലീഡ് നിന്ന് {0} കസ്റ്റമർ സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,രോഗിയെ തിരഞ്ഞെടുക്കുക
DocType: Price List,Applicable for Countries,രാജ്യങ്ങൾ വേണ്ടി ബാധകമായ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,പാരാമീറ്റർ നാമം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,മാത്രം നില അപ്ലിക്കേഷനുകൾ വിടുക 'അംഗീകരിച്ചത്' ഉം 'നിരസിച്ചു സമർപ്പിക്കാൻ
@@ -2725,23 +2904,24 @@
DocType: Project,Copied From,നിന്നും പകർത്തി
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},പേര് പിശക്: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,കുറവ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} ബന്ധപ്പെടുത്തിയ ഇല്ല
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ജീവനക്കാരൻ {0} വേണ്ടി ഹാജർ ഇതിനകം മലിനമായിരിക്കുന്നു
DocType: Packing Slip,If more than one package of the same type (for print),(പ്രിന്റ് വേണ്ടി) ഒരേ തരത്തിലുള്ള ഒന്നിലധികം പാക്കേജ് എങ്കിൽ
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
DocType: C-Form Invoice Detail,Net Total,നെറ്റ് ആകെ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
DocType: Bin,FCFS Rate,അരക്ഷിതാവസ്ഥയിലും റേറ്റ്
DocType: Payment Reconciliation Invoice,Outstanding Amount,നിലവിലുള്ള തുക
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),സമയം (മിനിറ്റിനുള്ളിൽ)
DocType: Project Task,Working,ജോലി
DocType: Stock Ledger Entry,Stock Queue (FIFO),ഓഹരി ക്യൂ (fifo തുറക്കാന്കഴിയില്ല)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,സാമ്പത്തിക വർഷം
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,സാമ്പത്തിക വർഷം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} കമ്പനി {1} സ്വന്തമല്ല
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} എന്നതിനുള്ള മാനദണ്ഡ സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാൻ കഴിഞ്ഞില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,പോലെ ന്റെ ചിലവു
+DocType: Healthcare Settings,Out Patient Settings,രോഗിയുടെ സജ്ജീകരണങ്ങൾ
DocType: Account,Round Off,ഓഫാക്കുക റൌണ്ട്
,Requested Qty,അഭ്യർത്ഥിച്ചു Qty
DocType: Tax Rule,Use for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് വേണ്ടി ഉപയോഗിക്കുക
@@ -2751,19 +2931,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","നിരക്കുകൾ നിങ്ങളുടെ നിരക്കു പ്രകാരം, ഐറ്റം qty അല്ലെങ്കിൽ തുക അടിസ്ഥാനമാക്കി ആനുപാതികമായി വിതരണം ചെയ്യും"
DocType: Maintenance Visit,Purposes,ആവശ്യകതകൾ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,കുറഞ്ഞത് ഒരു ഐറ്റം മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് അളവ് കടന്നു വേണം
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,കോഴ്സുകൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,കോഴ്സുകൾ ചേർക്കുക
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ഓപ്പറേഷൻ {0} ഇനി വറ്ക്ക്സ്റ്റേഷൻ {1} ഏതെങ്കിലും ലഭ്യമായ പ്രവ്യത്തി അധികം, ഒന്നിലധികം ഓപ്പറേഷൻസ് കടന്നു ഓപ്പറേഷൻ ഇടിച്ചു"
,Requested,അഭ്യർത്ഥിച്ചു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ
DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
+DocType: Consultation,Drug Prescription,മരുന്ന് കുറിപ്പടി
DocType: Fees,FEE.,ഫീസ്.
DocType: Employee Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു
DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ്
DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
DocType: Course,Course Code,കോഴ്സ് കോഡ്
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
+DocType: POS Settings,Use POS in Offline Mode,ഓഫ്സ് മോഡിൽ POS ഉപയോഗിക്കുക
DocType: Supplier Scorecard,Supplier Variables,വിതരണ വേരിയബിളുകൾ
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ഉപഭോക്താവിന്റെ കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Rate (Company Currency),അറ്റ നിരക്ക് (കമ്പനി കറൻസി)
@@ -2771,14 +2953,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ടെറിട്ടറി ട്രീ നിയന്ത്രിക്കുക.
DocType: Journal Entry Account,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,മുകളിൽ തിരഞ്ഞെടുത്ത തിരയാം അടച്ച മൊത്തം ശമ്പളത്തിനായി ബാങ്ക് എൻട്രി സൃഷ്ടിക്കുക
+DocType: Physician,Physician Schedule,ഫിസിഷ്യൻ ഷെഡ്യൂൾ
DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ്
DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
DocType: Purchase Invoice,Half-yearly,അർദ്ധവാർഷികം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
@@ -2787,11 +2971,13 @@
DocType: Employee Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ
DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,വരി {0}: പൂർത്തിയായി അളവ് പൂജ്യം വലുതായിരിക്കണം.
+DocType: Antibiotic,Antibiotic Name,ആൻറിബയോട്ടിക്ക് പേര്
DocType: Purchase Invoice,Apply Additional Discount On,പ്രയോഗിക്കുക അധിക ഡിസ്കൌണ്ട്
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,തരം തിരഞ്ഞെടുക്കുക ...
DocType: Account,Root Type,റൂട്ട് തരം
DocType: Item,FIFO,fifo തുറക്കാന്കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},വരി # {0}: {1} ഇനം വേണ്ടി {2} അധികം മടങ്ങിപ്പോകാനാകില്ല
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,പ്ലോട്ട്
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,പ്ലോട്ട്
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: BOM,Item UOM,ഇനം UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
@@ -2800,7 +2986,7 @@
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ജീവനക്കാരെ ചേർക്കുക
DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,എക്സ്ട്രാ ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,എക്സ്ട്രാ ചെറുകിട
DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
DocType: Training Event,Theory,സിദ്ധാന്തം
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
@@ -2808,32 +2994,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ആദ്യം {0} നൽകുക
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
DocType: Production Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം
DocType: Production Planning Tool,Download Materials Required,മെറ്റീരിയൽസ് ആവശ്യമുണ്ട് ഡൗൺലോഡ്
DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ
DocType: Production Order Operation,Estimated Time and Cost,കണക്കാക്കിയ സമയവും ചെലവ്
DocType: Bin,Bin,ബിൻ
DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും
+DocType: Antibiotic,Healthcare Administrator,ഹെൽത്ത് അഡ്മിനിസ്ട്രേറ്റർ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ഒരു ടാർഗെറ്റ് സജ്ജമാക്കുക
+DocType: Dosage Strength,Dosage Strength,മരുന്നുകളുടെ ശക്തി
DocType: Account,Expense Account,ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,കളർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,കളർ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ തടയുക
-DocType: Training Event,Scheduled,ഷെഡ്യൂൾഡ്
+DocType: Patient Appointment,Scheduled,ഷെഡ്യൂൾഡ്
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ഉദ്ധരണി അഭ്യർത്ഥന.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","ഓഹരി ഇനം ആകുന്നു 'എവിടെ ഇനം തിരഞ്ഞെടുക്കുക" ഇല്ല "ആണ്" സെയിൽസ് ഇനം തന്നെയല്ലേ "" അതെ "ആണ് മറ്റൊരു പ്രൊഡക്ട് ബണ്ടിൽ ഇല്ല ദയവായി
DocType: Student Log,Academic,പണ്ഡിതോചിതമായ
+DocType: Patient,Personal and Social History,വ്യക്തിപരവും സാമൂഹ്യവുമായ ചരിത്രം
+DocType: Fee Schedule,Fee Breakup for each student,ഓരോ വിദ്യാർത്ഥിക്കും ഫീസ് ഒടിക്കാൻ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,കോഡ് മാറ്റുക
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
DocType: Stock Reconciliation,SR/,എസ്.ആർ /
DocType: Vehicle,Diesel,ഡീസൽ
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ഫലം
,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},ജീവനക്കാർ {0} ഇതിനകം {1} {2} ഉം {3} തമ്മിലുള്ള അപേക്ഷിച്ചു
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി
@@ -2844,35 +3038,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ഒരേ ബില്ലിംഗ് മണിക്കൂറും ജോലി മണിക്കൂർ നിലനിറുത്തുക
DocType: Maintenance Visit Purpose,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ്
DocType: BOM,Scrap,സ്ക്രാപ്പ്
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
+DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,വിദ്യാർത്ഥികൾ ചേർക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
DocType: Employee Attendance Tool,Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ഗവേഷകനും
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ഗവേഷകനും
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ സ്റ്റുഡന്റ്
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,പേര് അല്ലെങ്കിൽ ഇമെയിൽ നിർബന്ധമാണ്
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ഇൻകമിങ് ഗുണമേന്മയുള്ള പരിശോധന.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ഇൻകമിങ് ഗുണമേന്മയുള്ള പരിശോധന.
DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty
DocType: Employee,Exit,പുറത്ത്
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം."
DocType: BOM,Total Cost(Company Currency),മൊത്തം ചെലവ് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര്
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.
DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
+DocType: Healthcare Settings,Result Printed,ഫലം പ്രിന്റ് ചെയ്തു
DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,പരിശീലന കാലഖട്ടം
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} കാണുക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,പരിശീലന കാലഖട്ടം
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} കാണുക
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
DocType: Expense Claim,Expense Approver,ചിലവേറിയ Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,വരി {0}: കസ്റ്റമർ നേരെ മുൻകൂർ ക്രെഡിറ്റ് ആയിരിക്കണം
@@ -2884,12 +3081,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,കോഴ്സ് സമയക്രമം ഇല്ലാതാക്കി:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,സെൽറ്റുകൾ ടാർഗെറ്റ് ചെയ്യുക
DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,പ്രിന്റ്
DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,തീർച്ചപ്പെടുത്തിയിട്ടില്ലാത്ത പ്രവർത്തനങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
+DocType: Patient Appointment,Reminded,ഓർമ്മപ്പെടുത്തി
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
@@ -2919,7 +3119,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,പരിധി ക്രോസ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,വെഞ്ച്വർ ക്യാപ്പിറ്റൽ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"ഈ 'അക്കാദമിക് വർഷം' {0}, {1} ഇതിനകം നിലവിലുണ്ട് 'ടേം പേര്' ഒരു അക്കാദമിക് കാലാവധി. ഈ എൻട്രികൾ പരിഷ്ക്കരിച്ച് വീണ്ടും ശ്രമിക്കുക."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ഇനം {0} നേരെ നിലവിലുള്ള ഇടപാടുകൾ ഉണ്ട് നിലയിൽ, {1} മൂല്യം മാറ്റാൻ കഴിയില്ല"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","ഇനം {0} നേരെ നിലവിലുള്ള ഇടപാടുകൾ ഉണ്ട് നിലയിൽ, {1} മൂല്യം മാറ്റാൻ കഴിയില്ല"
DocType: UOM,Must be Whole Number,മുഴുവനുമുള്ള നമ്പർ ആയിരിക്കണം
DocType: Leave Control Panel,New Leaves Allocated (In Days),(ദിവസങ്ങളിൽ) അനുവദിച്ചതായും പുതിയ ഇലകൾ
DocType: Purchase Invoice,Invoice Copy,ഇൻവോയ്സ് പകർത്തുക
@@ -2936,15 +3136,15 @@
DocType: Landed Cost Item,Receipt Document Type,രസീത് ഡോക്യുമെന്റ് തരം
DocType: Daily Work Summary Settings,Select Companies,കമ്പനികൾ തിരഞ്ഞെടുക്കുക
,Issued Items Against Production Order,പ്രൊഡക്ഷൻ ഓർഡർ എതിരെ ഇനങ്ങൾ
+DocType: Antibiotic,Healthcare,ആരോഗ്യ പരിരക്ഷ
DocType: Target Detail,Target Detail,ടാർജറ്റ് വിശദാംശം
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,എല്ലാ ജോലി
DocType: Sales Order,% of materials billed against this Sales Order,ഈ സെയിൽസ് ഓർഡർ നേരെ ഈടാക്കും വസ്തുക്കൾ%
DocType: Program Enrollment,Mode of Transportation,ഗതാഗത മാർഗം
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
@@ -2959,12 +3159,12 @@
DocType: Leave Allocation,Leave Allocation,വിഹിതം വിടുക
DocType: Payment Request,Recipient Message And Payment Details,സ്വീകർത്താവിന്റെ സന്ദേശവും പേയ്മെന്റ് വിശദാംശങ്ങൾ
DocType: Training Event,Trainer Email,പരിശീലകൻ ഇമെയിൽ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
DocType: Production Planning Tool,Include sub-contracted raw materials,സബ് ചുരുങ്ങി അസംസ്കൃത വസ്തുക്കൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
DocType: Purchase Invoice,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Supplier,Last Day of the Next Month,അടുത്തത് മാസത്തിലെ അവസാന ദിവസം
DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
@@ -2985,11 +3185,12 @@
DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
DocType: Material Request,Requested For,ഇൻവേർനോ
DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
DocType: Production Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
+DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,കാരണം ആസ്തി സംസ്കരണവുമായി ലേക്ക് പുറത്തായി മൂല്യത്തകർച്ച
@@ -3001,7 +3202,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
DocType: Supplier Scorecard Period,Variables,വേരിയബിളുകൾ
DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
@@ -3024,7 +3225,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
-DocType: Student Guardian,Father,പിതാവ്
+DocType: Patient Relation,Father,പിതാവ്
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
DocType: Attendance,On Leave,അവധിയിലാണ്
@@ -3038,27 +3239,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,പ്രോഗ്രാമിലേക്ക് പോകുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},ഇനം {0} വേണ്ടി ആവശ്യമാണ് വാങ്ങൽ ഓർഡർ നമ്പർ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,പ്രൊഡക്ഷൻ ഓർഡർ സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ഈ തീയതി മുതൽ' 'തീയതി ആരംഭിക്കുന്ന' ശേഷം ആയിരിക്കണം
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ആയി വിദ്യാർഥി {0} വിദ്യാർഥി അപേക്ഷ {1} ലിങ്കുചെയ്തതിരിക്കുന്നതിനാൽ നില മാറ്റാൻ കഴിയില്ല
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Order,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
+DocType: Consultation,Patient,രോഗി
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,മൂല്യം അഥവാ Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,മിനിറ്റ്
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,മിനിറ്റ്
DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
,Qty to Receive,സ്വീകരിക്കാൻ Qty
DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ്
@@ -3067,15 +3269,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
DocType: Sales Partner,Retailer,ഫേയ്സ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,എല്ലാ വിതരണക്കാരൻ രീതികൾ
DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം
DocType: Sales Order,% Delivered,% കൈമാറി
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,ആരോഗ്യ ചരിത്രം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്
+DocType: Patient,Patient ID,രോഗിയുടെ ഐഡി
+DocType: Physician Schedule,Schedule Name,ഷെഡ്യൂൾ പേര്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.
@@ -3083,6 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,അടച്ച് വായ്പകൾ
DocType: Purchase Invoice,Edit Posting Date and Time,എഡിറ്റ് പോസ്റ്റിംഗ് തീയതിയും സമയവും
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
+DocType: Lab Test Groups,Normal Range,സാധാരണ ശ്രേണി
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ബാലൻസ് ഇക്വിറ്റി തുറക്കുന്നു
DocType: Lead,CRM,CRM
@@ -3094,15 +3301,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,തീയതി ആവർത്തിക്കുന്നുണ്ട്
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,അധികാരങ്ങളും നല്കുകയും
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},{0} ഒന്നാണ് ആയിരിക്കണം approver വിടുക
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ഫീസ് സൃഷ്ടിക്കുക
DocType: Hub Settings,Seller Email,വില്പനക്കാരന്റെ ഇമെയിൽ
DocType: Project,Total Purchase Cost (via Purchase Invoice),(വാങ്ങൽ ഇൻവോയിസ് വഴി) ആകെ വാങ്ങൽ ചെലവ്
DocType: Training Event,Start Time,ആരംഭ സമയം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ക്വാണ്ടിറ്റി തിരഞ്ഞെടുക്കുക
DocType: Customs Tariff Number,Customs Tariff Number,കസ്റ്റംസ് താരിഫ് നമ്പർ
+DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,കോഴ്സിലേക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,കോഴ്സിലേക്ക് പോകുക
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,സന്ദേശം അയച്ചു
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
DocType: C-Form,II,രണ്ടാം
@@ -3122,6 +3331,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ചെന്നവർ സ്റ്റോക്ക് ഇടപാടുകൾ പുതുക്കുന്നതിനായി അനുവാദമില്ല
DocType: Purchase Invoice Item,PR Detail,പി ആർ വിശദാംശം
DocType: Sales Order,Fully Billed,പൂർണ്ണമായി ഈടാക്കൂ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി)
@@ -3131,6 +3341,7 @@
DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള
DocType: Student Group,Group Based On,ഗ്രൂപ്പ് അടിസ്ഥാനമാക്കിയുള്ള
DocType: Journal Entry,Bill Date,ബിൽ തീയതി
+DocType: Healthcare Settings,Laboratory SMS Alerts,ലബോറട്ടറി എസ്എംഎസ് അലേർട്ടുകൾ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","സേവന ഇനം, തരം, ഫ്രീക്വൻസി, ചെലവിൽ തുക ആവശ്യമാണ്"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ഏറ്റവും മുന്തിയ പരിഗണന ഉപയോഗിച്ച് ഒന്നിലധികം വിലനിർണ്ണയത്തിലേക്ക് അവിടെ പോലും, പിന്നെ താഴെ ആന്തരിക പരിഗണനയാണ് ബാധകമാക്കുന്നു:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},നിങ്ങൾ ശരിക്കും {0} നിന്ന് {1} എല്ലാ ശമ്പളം ജി സമർപ്പിക്കുക താൽപ്പര്യമുണ്ടോ
@@ -3140,7 +3351,7 @@
DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ
DocType: Hub Settings,Publish Items to Hub,ഹബ് വരെ ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,വയർ ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,വയർ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,എല്ലാം പരിശോധിക്കുക
DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്
DocType: Purchase Order,Recurring Order,ആവർത്തക ഓർഡർ
@@ -3148,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),അടയ്ക്കാത്ത വർഷത്തേക്ക് ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
DocType: Sales Invoice,Time Sheets,സമയം ഷീറ്റുകൾ
+DocType: Lab Test Template,Change In Item,ഇനം മാറ്റൂ
DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
,Welcome to ERPNext,ERPNext സ്വാഗതം
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും
+DocType: Patient,A Negative,ഒരു നെഗറ്റീവ്
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.
DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,കോളുകൾ
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ഒരു ഉൽപ്പന്നം
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,കോളുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ഒരു ഉൽപ്പന്നം
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ബാച്ചുകൾ
DocType: Project,Total Costing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ആറെണ്ണവും തുക
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012)
DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ
DocType: Production Order Item,Available Qty at WIP Warehouse,വിപ് വെയർഹൗസ് ലഭ്യമാണ് അളവ്
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,അനുമാനിക്കപ്പെടുന്ന
@@ -3169,11 +3384,13 @@
DocType: Notification Control,Quotation Message,ക്വട്ടേഷൻ സന്ദേശം
DocType: Employee Loan,Employee Loan Application,ജീവനക്കാരുടെ ലോൺ അപ്ലിക്കേഷൻ
DocType: Issue,Opening Date,തീയതി തുറക്കുന്നു
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
DocType: Program Enrollment,Public Transport,പൊതു ഗതാഗതം
DocType: Journal Entry,Remark,അഭിപായപ്പെടുക
+DocType: Healthcare Settings,Avoid Confirmation,സ്ഥിരീകരണം ഒഴിവാക്കുക
DocType: Purchase Receipt Item,Rate and Amount,റേറ്റ് തുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} വേണ്ടി അക്കൗണ്ട് ഇനം ആയിരിക്കണം {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,കൺസൾട്ടൻസി ചാർജുകൾ ബുക്ക് ചെയ്യാൻ ഫിസിഷ്യനിൽ സജ്ജമാക്കിയില്ലെങ്കിൽ സ്ഥിരസ്ഥിതി വരുമാനമുള്ള അക്കൗണ്ടുകൾ ഉപയോഗിക്കും.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ഇലകളും ഹോളിഡേ
DocType: School Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
DocType: School Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
@@ -3187,6 +3404,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,കിഴിവും തുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' where name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,ഇനം 4
@@ -3196,18 +3414,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Sales Order Item,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
DocType: Sales Invoice Item,Delivered Qty,കൈമാറി Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","പരിശോധിച്ചാൽ, ഓരോ പ്രൊഡക്ഷൻ ഇനത്തിന്റെ എല്ലാ കുട്ടികൾക്കും മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഉൾപ്പെടുത്തും."
DocType: Assessment Plan,Assessment Plan,അസസ്മെന്റ് പദ്ധതി
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ഉപഭോക്താവ് {0} സൃഷ്ടിച്ചു.
DocType: Stock Settings,Limit Percent,ശതമാനം പരിമിതപ്പെടുത്തുക
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
+DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
DocType: Assessment Plan,Examiner,എക്സാമിനർ
-DocType: Student,Siblings,സഹോദരങ്ങള്
+DocType: Patient Relation,Siblings,സഹോദരങ്ങള്
DocType: Journal Entry,Stock Entry,ഓഹരി എൻട്രി
DocType: Payment Entry,Payment References,പേയ്മെന്റ് അവലംബം
DocType: C-Form,C-FORM-,സി-FORM-
@@ -3217,7 +3437,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),കടക്കാർ ({0})
DocType: Pricing Rule,Margin,മാർജിൻ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,മൊത്തം ലാഭം %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,മൊത്തം ലാഭം %
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
@@ -3227,12 +3447,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,വിഷയം പേര്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,നിങ്ങളുടെ ബിസിനസ്സ് സ്വഭാവം തിരഞ്ഞെടുക്കുക.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ഒരൊറ്റ ഇൻപുട്ട് മാത്രം ആവശ്യമുള്ള ഫലങ്ങൾക്കുള്ള സിംഗിൾ, UOM, സാധാരണ മൂല്യം എന്നിവ <br> ബന്ധപ്പെട്ട ഇവന്റ് പേരുകളുള്ള ഒന്നിലധികം ഇൻപുട്ട് ഫീൽഡുകൾ ആവശ്യമുള്ള ഫലങ്ങൾക്കായുള്ള കോമ്പൗണ്ട്, UOM- ഉം സാധാരണ മൂല്യങ്ങളും <br> ഒന്നിലധികം ഫല ഘടകങ്ങളും അനുബന്ധ ഫലങ്ങളുടെ എൻട്രി ഫീൽഡുകളും ഉള്ള ടെസ്റ്റുകൾക്കുള്ള വിശദവിവരണം. <br> മറ്റ് ടെസ്റ്റ് ഫലകങ്ങളുടെ ഗ്രൂപ്പായ ടെസ്റ്റ് ടെംപ്ലേറ്റുകൾക്കായി ഗ്രൂപ്പുചെയ്യപ്പെടുന്നു. <br> ഫലങ്ങളൊന്നുമില്ലാതെ പരിശോധനകൾ ഫലങ്ങളൊന്നുമില്ല. കൂടാതെ, ലാ ടെസ്റ്റ് ഒന്നും സൃഷ്ടിച്ചിട്ടില്ല. ഉദാ. ഗ്രൂപ്പ് ചെയ്ത ഫലങ്ങൾക്കുള്ള സബ് ടെസ്റ്റുകൾ."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},വരി # {0}: അവലംബം {1} {2} ൽ ഡ്യൂപ്ളിക്കേറ്റ്എന്ട്രി
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,എവിടെ നിർമാണ ഓപ്പറേഷനുകൾ നടപ്പിലാക്കുന്നത്.
DocType: Asset Movement,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: C-Form,Total Invoiced Amount,ആകെ Invoiced തുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,കുറഞ്ഞത് Qty മാക്സ് Qty വലുതായിരിക്കും കഴിയില്ല
@@ -3242,7 +3472,7 @@
DocType: Employee Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ്
DocType: Lead,Lead Owner,ലീഡ് ഉടമ
DocType: Bin,Requested Quantity,അഭ്യർത്ഥിച്ചു ക്വാണ്ടിറ്റി
-DocType: Employee,Marital Status,വൈവാഹിക നില
+DocType: Patient,Marital Status,വൈവാഹിക നില
DocType: Stock Settings,Auto Material Request,ഓട്ടോ മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
DocType: Customer,CUST-,CUST-
@@ -3277,7 +3507,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","തരം ഇമെയിൽ എല്ലാ ആശയവിനിമയ റെക്കോർഡ്, ഫോൺ, ചാറ്റ്, സന്ദർശനം തുടങ്ങിയവ"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് സ്റ്റാന്ഡിംഗ്
DocType: Manufacturer,Manufacturers used in Items,ഇനങ്ങൾ ഉപയോഗിക്കുന്ന മാനുഫാക്ചറേഴ്സ്
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫാക്കുക സൂചിപ്പിക്കുക കോസ്റ്റ് കേന്ദ്രം
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,കമ്പനിയിൽ റൌണ്ട് ഓഫാക്കുക സൂചിപ്പിക്കുക കോസ്റ്റ് കേന്ദ്രം
DocType: Purchase Invoice,Terms,നിബന്ധനകൾ
DocType: Academic Term,Term Name,ടേം പേര്
DocType: Buying Settings,Purchase Order Required,ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങുക
@@ -3303,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ്
DocType: Homepage,"URL for ""All Products""",വേണ്ടി "എല്ലാ ഉത്പന്നങ്ങളും" യുആർഎൽ
DocType: Leave Application,Leave Balance Before Application,മുമ്പായി ബാലൻസ് വിടുക
-DocType: SMS Center,Send SMS,എസ്എംഎസ് അയയ്ക്കുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,എസ്എംഎസ് അയയ്ക്കുക
DocType: Supplier Scorecard Criteria,Max Score,പരമാവധി സ്കോർ
DocType: Cheque Print Template,Width of amount in word,വാക്കിൽ തുക വീതി
DocType: Company,Default Letter Head,സ്വതേ ലെറ്റർ ഹെഡ്
DocType: Purchase Order,Get Items from Open Material Requests,ഓപ്പൺ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നിന്നുള്ള ഇനങ്ങൾ നേടുക
-DocType: Item,Standard Selling Rate,സ്റ്റാൻഡേർഡ് വിറ്റുപോകുന്ന നിരക്ക്
+DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് വിറ്റുപോകുന്ന നിരക്ക്
DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത്
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,നിലവിൽ ജോലികൾ
@@ -3325,14 +3555,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ഫോം / ഇനം / {0}) സ്റ്റോക്കില്ല
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ഇക്കാരണങ്ങൾ / പരാമർശം തീയതി {0} ശേഷം ആകാൻ പാടില്ല
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ഡാറ്റാ ഇറക്കുമതി എക്സ്പോർട്ട്
+DocType: Patient,Account Details,അക്കൗണ്ട് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ഇല്ല വിദ്യാർത്ഥികൾ കണ്ടെത്തിയില്ല
+DocType: Medical Department,Medical Department,മെഡിക്കൽ വിഭാഗം
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,വിതരണക്കാരൻ സ്കോര്കാര്ഡ് സ്കോറിംഗ് മാനദണ്ഡം
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ഇൻവോയിസ് പ്രസിദ്ധീകരിക്കൽ തീയതി
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,വിൽക്കുക
DocType: Sales Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ഉദ്ധരണികൾ തിരഞ്ഞെടുക്കുക
@@ -3341,13 +3573,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
@@ -3361,12 +3593,13 @@
DocType: Employee,Prefered Contact Email,Prefered ബന്ധപ്പെടുക ഇമെയിൽ
DocType: Cheque Print Template,Cheque Width,ചെക്ക് വീതി
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
-DocType: Program,Fee Schedule,ഷെഡ്യുള്
+DocType: Fee Schedule,Fee Schedule,ഷെഡ്യുള്
DocType: Hub Settings,Publish Availability,ലഭ്യത പ്രസിദ്ധീകരിക്കുക
DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),റൗണ്ടിംഗ് അഡ്ജസ്റ്റ്മെന്റ് (കമ്പനി കറൻസി)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
@@ -3378,19 +3611,22 @@
DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
+DocType: Medical Department,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.
DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്
+DocType: Accounts Settings,Allow Stale Exchange Rates,സ്റ്റേലെറ്റ് എക്സ്ചേഞ്ച് നിരക്കുകൾ അനുവദിക്കുക
DocType: Sales Person,Sales Person Name,സെയിൽസ് വ്യക്തി നാമം
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,പട്ടികയിലെ കുറയാതെ 1 ഇൻവോയ്സ് നൽകുക
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,ഉപയോക്താക്കൾ ചേർക്കുക
DocType: POS Item Group,Item Group,ഇനം ഗ്രൂപ്പ്
DocType: Item,Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്
+DocType: Healthcare Settings,Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
@@ -3406,23 +3642,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,വേരിയബിൾ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
-DocType: Timesheet Detail,From Time,സമയം മുതൽ
+DocType: Physician Schedule Time Slot,From Time,സമയം മുതൽ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ്റോക്കുണ്ട്:
DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
DocType: Purchase Invoice Item,Rate,റേറ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,തടവുകാരി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,വിലാസം പേര്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,തടവുകാരി
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,വിലാസം പേര്
DocType: Stock Entry,From BOM,BOM നിന്നും
DocType: Assessment Code,Assessment Code,അസസ്മെന്റ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,അടിസ്ഥാന
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,അടിസ്ഥാന
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ഫ്രീസുചെയ്തിരിക്കുമ്പോൾ സ്റ്റോക്ക് ഇടപാടുകൾ മുമ്പ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ഉദാ കിലോ, യൂണിറ്റ്, ഒഴിവ്, മീറ്റർ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
@@ -3434,7 +3670,7 @@
DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
DocType: Employee,Offer Date,ആഫര് തീയതി
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
@@ -3444,7 +3680,7 @@
DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ
DocType: Subscription,Next Schedule Date,അടുത്ത ഷെഡ്യൂൾ തീയതി
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,എല്ലാ പ്രദേശങ്ങളും
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
@@ -3455,20 +3691,23 @@
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
+DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ
apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ഓർഡർ / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ഓർഡർ / quot%
-DocType: Student Sibling,Institution,സ്ഥാപനം
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,റെക്കോർഡ് പേപ്പർ വിന്റോസ്
+DocType: Fee Schedule,Institution,സ്ഥാപനം
DocType: Asset,Partially Depreciated,ഭാഗികമായി മൂല്യത്തകർച്ചയുണ്ടായ
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
@@ -3477,13 +3716,16 @@
DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
DocType: Sales Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
+DocType: Patient Relation,Spouse,ജീവിത പങ്കാളി
+DocType: Lab Test Groups,Add Test,ടെസ്റ്റ് ചേർക്കുക
DocType: Manufacturer,Limited to 12 characters,12 പ്രതീകങ്ങളായി ലിമിറ്റഡ്
DocType: Journal Entry,Print Heading,പ്രിന്റ് തലക്കെട്ട്
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,ആകെ പൂജ്യമാകരുത്
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"വലിയവനോ പൂജ്യത്തിന് സമാനമോ ആയിരിക്കണം 'കഴിഞ്ഞ ഓർഡർ മുതൽ, ഡെയ്സ്'"
DocType: Process Payroll,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
+DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
DocType: Asset,Amended From,നിന്ന് ഭേദഗതി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
@@ -3507,15 +3749,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി
DocType: Authorization Rule,Applicable To (Designation),(തസ്തിക) ബാധകമായ
,Profitability Analysis,ലാഭവും വിശകലനം
+DocType: Fees,Student Email,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ
DocType: Supplier,Prevent POs,POs തടയുക
+DocType: Patient,"Allergies, Medical and Surgical History","അലർജി, മെഡിക്കൽ, സർജിക്കൽ ഹിസ്റ്ററി"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ഗ്രൂപ്പ്
DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
DocType: Production Planning Tool,Get Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നേടുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,തപാൽ ചെലവുകൾ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),ആകെ (ശാരീരിക)
@@ -3523,8 +3767,8 @@
DocType: Quality Inspection,Item Serial No,ഇനം സീരിയൽ പോസ്റ്റ്
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,അന്ത്യസമയം
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ
+DocType: Drug Prescription,Hour,അന്ത്യസമയം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
DocType: Lead,Lead Type,ലീഡ് തരം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
@@ -3539,6 +3783,7 @@
DocType: BOM Update Tool,The new BOM after replacement,പകരക്കാരനെ ശേഷം പുതിയ BOM
,Point of Sale,വിൽപ്പന പോയിന്റ്
DocType: Payment Entry,Received Amount,ലഭിച്ച തുകയുടെ
+DocType: Patient,Widow,വിധവ
DocType: GST Settings,GSTIN Email Sent On,ഗ്സ്തിന് ഇമെയിൽ അയച്ചു
DocType: Program Enrollment,Pick/Drop by Guardian,രക്ഷിതാവോ / ഡ്രോപ്പ് തിരഞ്ഞെടുക്കുക
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", പൂർണ്ണ അളവ് വേണ്ടി സൃഷ്ടിക്കുക ഓർഡർ ഇതിനകം അളവ് അവഗണിക്കുന്നതിൽ"
@@ -3556,17 +3801,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക
+DocType: Lab Test,Test Name,ടെസ്റ്റ് നാമം
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,പയറ്
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,പയറ്
DocType: Supplier Scorecard,Per Month,മാസം തോറും
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,അറ്റകുറ്റപ്പണി കോൾ വേണ്ടി റിപ്പോർട്ട് സന്ദർശിക്കുക.
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
DocType: POS Customer Group,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
@@ -3577,24 +3823,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ഇമെയിലുകൾ അയയ്ക്കുക
DocType: Quotation,Quotation Lost Reason,ക്വട്ടേഷൻ ലോസ്റ്റ് കാരണം
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,നിങ്ങളുടെ ഡൊമെയ്ൻ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',tabPatient ൽ നിന്ന് * * name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ഇടപാട് യാതൊരു പരാമർശവുമില്ല {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ഫോം കാഴ്ച
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
+DocType: Physician,Phone (R),ഫോൺ (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
DocType: Item,Attributes,വിശേഷണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
+DocType: Patient,B Negative,ബി നെഗറ്റീവ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
DocType: C-Form,C-Form,സി-ഫോം
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ഒന്നിലധികം ജീവനക്കാരുടെ അടയാളപ്പെടുത്തുക ഹാജർ
@@ -3602,7 +3854,7 @@
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Order,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ആരംഭിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതിയിൽ കൂടുതലായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,ആരംഭിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതിയിൽ കൂടുതലായിരിക്കണം
DocType: Leave Type,Is Encash,Encash Is
DocType: Leave Allocation,New Leaves Allocated,അലോക്കേറ്റഡ് പുതിയ ഇലകൾ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,പ്രോജക്ട് തിരിച്ചുള്ള ഡാറ്റ ക്വട്ടേഷൻ ലഭ്യമല്ല
@@ -3610,25 +3862,28 @@
DocType: Budget Account,Budget Amount,ബജറ്റ് തുക
DocType: Appraisal Template,Appraisal Template Title,അപ്രൈസൽ ഫലകം ശീർഷകം
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},തീയതി മുതൽ {0} ജീവനക്കാർക്ക് {1} ജീവനക്കാരന്റെ ചേരുന്നത് ദിവസവും {2} ആകരുത്
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ആവശ്യത്തിന്
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ആവശ്യത്തിന്
+DocType: Patient,Alcohol Current Use,ആൽക്കഹോൾ നിലവിലെ ഉപയോഗം
DocType: Payment Entry,Account Paid To,അക്കൗണ്ടിലേക്ക് പണമടച്ചു
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
DocType: Expense Claim,More Details,കൂടുതൽ വിശദാംശങ്ങൾ
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset','നിശ്ചിത അസറ്റ്' വരിയുടെ {0} # അക്കൗണ്ട് തരം ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset','നിശ്ചിത അസറ്റ്' വരിയുടെ {0} # അക്കൗണ്ട് തരം ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty ഔട്ട്
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ഒരു വില്പനയ്ക്ക് ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ നിയമങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ഒരു വില്പനയ്ക്ക് ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ നിയമങ്ങൾ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,സീരീസ് നിർബന്ധമാണ്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,സാമ്പത്തിക സേവനങ്ങൾ
DocType: Student Sibling,Student ID,സ്റ്റുഡന്റ് ഐഡി
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,സമയം ലോഗുകൾക്കായി പ്രവർത്തനങ്ങൾ തരങ്ങൾ
DocType: Tax Rule,Sales,സെയിൽസ്
DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക
DocType: Training Event,Exam,പരീക്ഷ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+DocType: Complaint,Complaint,പരാതി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
+DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,കോടിയുടെ
DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ട്രാൻസ്ഫർ
@@ -3665,13 +3920,14 @@
DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ഒരു സീരിയൽ നമ്പർ ഇന്സ്റ്റലേഷന് റെക്കോർഡ്
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ഒരു സീരിയൽ നമ്പർ ഇന്സ്റ്റലേഷന് റെക്കോർഡ്
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
apps/erpnext/erpnext/config/hr.py +177,Training,പരിശീലനം
DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ഗുഅര്ദിഅന്൧ ഇമെയിൽ ഐഡി
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,മാസം അടുത്ത ദിവസം തിയതി ദിവസം ആവർത്തിക്കുക തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,മാസം അടുത്ത ദിവസം തിയതി ദിവസം ആവർത്തിക്കുക തുല്യമായിരിക്കണം
+DocType: Lab Prescription,Test Code,ടെസ്റ്റ് കോഡ്
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} എന്ന സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് കാരണം {0}
DocType: Offer Letter,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
@@ -3691,10 +3947,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ഇനം 5
DocType: Serial No,Creation Time,ക്രിയേഷൻ സമയം
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,മൊത്തം വരുമാനം
+DocType: Patient,Other Risk Factors,മറ്റ് റിസ്ക് ഘടകങ്ങൾ
DocType: Sales Invoice,Product Bundle Help,ഉൽപ്പന്ന ബണ്ടിൽ സഹായം
,Monthly Attendance Sheet,പ്രതിമാസ ഹാജർ ഷീറ്റ്
DocType: Production Order Item,Production Order Item,പ്രൊഡക്ഷൻ ഓർഡർ ഇനം
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,റെക്കോർഡ് കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ്
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
DocType: Vehicle,Policy No,നയം
@@ -3705,7 +3962,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,രണ്ടായി പിരിയുക
DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
DocType: Sales Team,Contact No.,കോൺടാക്റ്റ് നമ്പർ
@@ -3737,6 +3994,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,തുറക്കുന്നു മൂല്യം
DocType: Salary Detail,Formula,ഫോർമുല
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
+DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Offer Letter Term,Value / Description,മൂല്യം / വിവരണം
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
@@ -3747,7 +4005,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,പ്രായം
+DocType: Consultation,Age,പ്രായം
DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ഐറ്റം {0} വ്യക്തമാക്കിയ അസാധുവായ അളവ്. ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ലീവ് അപേക്ഷകൾ.
@@ -3776,7 +4034,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,തീയതിയിൽ
DocType: Appraisal,HR,എച്ച്
DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,പരീക്ഷണകാലഘട്ടം
+DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,പരീക്ഷണകാലഘട്ടം
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ശമ്പള ഘടകങ്ങൾ
DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
@@ -3784,7 +4043,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ആകെ തുക
DocType: Production Order Item,Transferred Qty,മാറ്റിയത് Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ആസൂത്രണ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ആസൂത്രണ
DocType: Material Request,Issued,ഇഷ്യൂചെയ്തു
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം
DocType: Project,Total Billing Amount (via Time Logs),(ടൈം ലോഗുകൾ വഴി) ആകെ ബില്ലിംഗ് തുക
@@ -3807,11 +4066,11 @@
DocType: Production Order,Total Operating Cost,ആകെ ഓപ്പറേറ്റിംഗ് ചെലവ്
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,കുറിപ്പ്: ഇനം {0} ഒന്നിലധികം തവണ നൽകി
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,എല്ലാ ബന്ധങ്ങൾ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,കമ്പനി സംഗ്രഹ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,കമ്പനി സംഗ്രഹ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ഉപയോക്താവ് {0} നിലവിലില്ല
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,പേയ്മെന്റ് എൻട്രി ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,ശമ്പളം ടെംപ്ലേറ്റ് മാസ്റ്റർ.
DocType: Leave Type,Max Days Leave Allowed,മാക്സ് ദിനങ്ങൾ അവധി അനുവദനീയം
@@ -3825,44 +4084,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരിച്ച സ്റ്റോക്ക് തിരുത്തിയെഴുതുന്നത് അനുവദനീയം റോൾ
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ
+DocType: Lab Prescription,Test Created,പരിശോധന സൃഷ്ടിച്ചു
+DocType: Healthcare Settings,Custom Signature in Print,പ്രിന്റ് ചെയ്യാവുന്ന ഇഷ്ടാനുസൃത ഒപ്പ്
DocType: Account,Temporary,താൽക്കാലിക
DocType: Program,Courses,കോഴ്സുകൾ
DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,സെക്രട്ടറി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,സെക്രട്ടറി
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, വയലിൽ 'വാക്കുകളിൽ' ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല"
DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
DocType: Pricing Rule,Buying,വാങ്ങൽ
DocType: HR Settings,Employee Records to be created by,സൃഷ്ടിച്ച ചെയ്യേണ്ട ജീവനക്കാരൻ റെക്കോർഡ്സ്
+DocType: Patient,AB Negative,AB നെഗറ്റീവ്
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക
,Reqd By Date,തീയതിയനുസരിച്ചു് Reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,കടക്കാരിൽ
DocType: Assessment Plan,Assessment Name,അസസ്മെന്റ് പേര്
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ ഇല്ല നിർബന്ധമാണ്
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ഫീസ് ശേഖരിക്കുക
+DocType: Consultation,C-,സി-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.
DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
+DocType: Lab Test,Result Date,ഫലം തീയതി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} മടങ്ങിവരവ് നിര്ബന്ധമാണ്
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
@@ -3873,15 +4137,17 @@
DocType: Customer,From Lead,ലീഡ് നിന്ന്
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Hub Settings,Name Token,ടോക്കൺ പേര്
+DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
DocType: BOM Update Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} സെയിൽസ് ഇൻവോയിസ് {1} നേരെ
+DocType: Antibiotic,Laboratory User,ലബോറട്ടറി ഉപയോക്താവ്
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,പ്രോജക്ട് പേര്
DocType: Customer,Mention if non-standard receivable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത സ്വീകരിക്കുന്ന അക്കൌണ്ട് എങ്കിൽ പ്രസ്താവിക്കുക
@@ -3891,7 +4157,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,മാനവ വിഭവശേഷി
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,നികുതി ആസ്തികൾ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},പ്രൊഡക്ഷൻ ഓർഡർ ചെയ്തു {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},പ്രൊഡക്ഷൻ ഓർഡർ ചെയ്തു {0}
DocType: BOM Item,BOM No,BOM ഇല്ല
DocType: Instructor,INS/,ഐഎൻഎസ് /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ജേർണൽ എൻട്രി {0} അക്കൗണ്ട് {1} അല്ലെങ്കിൽ ഇതിനകം മറ്റ് വൗച്ചർ പൊരുത്തപ്പെടും ഇല്ല
@@ -3911,8 +4177,8 @@
DocType: Currency Exchange,To Currency,കറൻസി ചെയ്യുക
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ചിലവിടൽ ക്ലെയിം തരം.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
DocType: Item,Taxes,നികുതികൾ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
@@ -3927,7 +4193,7 @@
DocType: Maintenance Visit,Customer Feedback,കസ്റ്റമർ ഫീഡ്ബാക്ക്
DocType: Account,Expense,ചിലവേറിയ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM അടിസ്ഥാനമാക്കിയുള്ള സബ് അസംബ്ലിയുടെ ഇനം സജ്ജമാക്കുക
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ വ്യാകരണ പിശക്: {0}
@@ -3946,11 +4212,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.
DocType: BOM,Materials Required (Exploded),ആവശ്യമായ മെറ്റീരിയൽസ് (പൊട്ടിത്തെറിക്കുന്ന)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',ശൂന്യമായ ഫിൽട്ടർ ഗ്രൂപ്പ് 'കമ്പനി' എങ്കിൽ കമ്പനി സജ്ജമാക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,കാഷ്വൽ ലീവ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,കാഷ്വൽ ലീവ്
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ടെസ്റ്റ് UOM പരീക്ഷിക്കുക.
DocType: Batch,Batch ID,ബാച്ച് ഐഡി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},കുറിപ്പ്: {0}
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
@@ -3959,6 +4227,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല
DocType: Student Group Creation Tool,Get Courses,കോഴ്സുകൾ നേടുക
DocType: GL Entry,Party,പാർട്ടി
+DocType: Healthcare Settings,Patient Name,രോഗിയുടെ പേര്
+DocType: Variant Field,Variant Field,വേരിയന്റ് ഫീൽഡ്
DocType: Sales Order,Delivery Date,ഡെലിവറി തീയതി
DocType: Opportunity,Opportunity Date,ഓപ്പർച്യൂനിറ്റി തീയതി
DocType: Purchase Receipt,Return Against Purchase Receipt,പർച്ചേസ് രസീത് എഗെൻസ്റ്റ് മടങ്ങുക
@@ -3967,18 +4237,20 @@
DocType: Material Request,% Ordered,% ക്രമപ്പെടുത്തിയ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ്, കോഴ്സ് പ്രോഗ്രാം എൻറോൾമെന്റ് എൻറോൾ കോഴ്സുകൾ നിന്ന് എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","കോമ ഉപയോഗിച്ച് വേർതിരിച്ച് ഇമെയിൽ വിലാസം നൽകുക, ഇൻവോയ്സ് പ്രത്യേക തീയതി സ്വയം മെയിൽ ചെയ്യപ്പെടും"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ
+DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി
DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
DocType: Sales Invoice,Tax ID,നികുതി ഐഡി
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,അംഗീകരിക്കുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,അംഗീകരിക്കുക
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല
DocType: Customer,Sales Partner and Commission,"സെയിൽസ് പങ്കാളി, കമ്മീഷൻ"
DocType: Employee Loan,Rate of Interest (%) / Year,പലിശ നിരക്ക് (%) / വർഷം
,Project Quantity,പദ്ധതി ക്വാണ്ടിറ്റി
@@ -3987,11 +4259,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: Loan Type,Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,താൽക്കാലിക അക്കൗണ്ടുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ബ്ലാക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ബ്ലാക്ക്
DocType: BOM Explosion Item,BOM Explosion Item,BOM പൊട്ടിത്തെറി ഇനം
DocType: Account,Auditor,ഓഡിറ്റർ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} നിർമ്മിക്കുന്ന ഇനങ്ങൾ
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,കൂടുതലറിവ് നേടുക
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,കൂടുതലറിവ് നേടുക
DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Purchase Invoice,Return,മടങ്ങിവരവ്
@@ -3999,13 +4271,15 @@
DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്
DocType: Project Task,Pending Review,അവശേഷിക്കുന്ന അവലോകനം
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,നിയമനങ്ങളും കൺസൾട്ടേഷനുകളും
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} എൻറോൾ ചെയ്തിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -4014,9 +4288,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,എല്ലാ വിലയിരുത്തിയശേഷം മാനദണ്ഡം ആകെ വെയ്റ്റേജ് 100% ആയിരിക്കണം
DocType: BOM,Last Purchase Rate,കഴിഞ്ഞ വാങ്ങൽ റേറ്റ്
DocType: Account,Asset,അസറ്റ്
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Project Task,Task ID,ടാസ്ക് ഐഡി
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,വകഭേദങ്ങളും ഇല്ലല്ലോ ഓഹരി ഇനം {0} വേണ്ടി നിലവിലില്ല കഴിയില്ല
+DocType: Lab Test,Mobile,മൊബൈൽ
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
@@ -4029,16 +4303,16 @@
DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ
,Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം
DocType: Payment Entry,Paid Amount,തുക
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
DocType: Assessment Plan,Supervisor,പരിശോധക
-DocType: POS Settings,Online,ഓൺലൈൻ
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ഓൺലൈൻ
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
DocType: Assessment Result Tool,Assessment Result Tool,അസസ്മെന്റ് ഫലം ടൂൾ
DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
DocType: Employee Loan,Repay Fixed Amount per Period,കാലയളവ് അനുസരിച്ച് നിശ്ചിത പകരം
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക
@@ -4048,16 +4322,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ബാലൻസ് Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത്
DocType: Item Group,Parent Item Group,പാരന്റ് ഇനം ഗ്രൂപ്പ്
+DocType: Appointment Type,Appointment Type,അപ്പോയിന്റ്മെന്റ് തരം
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} വേണ്ടി
+DocType: Healthcare Settings,Valid number of days,ദിവസങ്ങൾ സാധുതയുള്ളതാണ്
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ചെലവ് സെന്ററുകൾ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ഒന്നിലധികം സജീവ ശമ്പളം ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
DocType: Employee,Employment Type,തൊഴിൽ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,നിശ്ചിത ആസ്തികൾ
DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം സജ്ജമാക്കുക
@@ -4068,16 +4343,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ ഐഡി
DocType: Employee,Notice (days),അറിയിപ്പ് (ദിവസം)
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
DocType: Training Event,Internet,ഇന്റർനെറ്റ്
+DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ്
DocType: Account,Stock Adjustment,സ്റ്റോക്ക് ക്രമീകരണം
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്
DocType: Production Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},{0} # {1} ചേർക്കപ്പട്ടവ ദയവായി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
DocType: Authorization Rule,Customer / Item Name,കസ്റ്റമർ / ഇനം പേര്
@@ -4110,18 +4386,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Company,Distribution,വിതരണം
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,തുക
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,പ്രോജക്റ്റ് മാനേജർ
+DocType: Lab Test,Report Preference,മുൻഗണന റിപ്പോർട്ടുചെയ്യുക
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,പ്രോജക്റ്റ് മാനേജർ
,Quoted Item Comparison,ഉദ്ധരിച്ച ഇനം താരതമ്യം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ഡിസ്പാച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ഡിസ്പാച്ച്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം
DocType: Account,Receivable,സ്വീകാ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Hub Settings,Seller Description,വില്പനക്കാരന്റെ വിവരണം
DocType: Employee Education,Qualification,യോഗ്യത
@@ -4131,14 +4407,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,പുനരാരംഭിക്കുക
DocType: Salary Detail,Component,ഘടകം
DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ്
+DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര്
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര്
DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,റോൾ അംഗീകരിക്കുന്നു അല്ലെങ്കിൽ ഉപയോക്താവ് അംഗീകരിക്കുന്നു നൽകുക
DocType: Journal Entry,Write Off Entry,എൻട്രി എഴുതുക
DocType: BOM,Rate Of Materials Based On,മെറ്റീരിയൽസ് അടിസ്ഥാനത്തിൽ ഓൺ നിരക്ക്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,പിന്തുണ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,എല്ലാത്തിൻറെയും പരിശോധന
DocType: POS Profile,Terms and Conditions,ഉപാധികളും നിബന്ധനകളും
@@ -4147,8 +4426,9 @@
DocType: Leave Block List,Applies to Company,കമ്പനി പ്രയോഗിക്കുന്നു
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,സമർപ്പിച്ച ഓഹരി എൻട്രി {0} നിലവിലുണ്ട് കാരണം റദ്ദാക്കാൻ കഴിയില്ല
DocType: Employee Loan,Disbursement Date,ചിലവ് തീയതി
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'സ്വീകർത്താക്കൾ' വ്യക്തമാക്കിയിട്ടില്ല
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'സ്വീകർത്താക്കൾ' വ്യക്തമാക്കിയിട്ടില്ല
DocType: BOM Update Tool,Update latest price in all BOMs,എല്ലാ BOM കളിലും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,മെഡിക്കൽ റെക്കോർഡ്
DocType: Vehicle,Vehicle,വാഹനം
DocType: Purchase Invoice,In Words,വാക്കുകളിൽ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
@@ -4162,45 +4442,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ഇടപാട് നിർത്തിവച്ചു പ്രൊഡക്ഷൻ ഓർഡർ {0} നേരെ അനുവദിച്ചിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ചേരുക
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Employee Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
DocType: Leave Application,LAP/,ലാപ് /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
DocType: Salary Slip,Salary Slip,ശമ്പളം ജി
DocType: Lead,Lost Quotation,നഷ്ടമായി ക്വട്ടേഷൻ
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,വിദ്യാർത്ഥികളുടെ ബാറ്റുകൾ
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,വിദ്യാർത്ഥികളുടെ ബാറ്റുകൾ
DocType: Pricing Rule,Margin Rate or Amount,മാർജിൻ നിരക്ക് അല്ലെങ്കിൽ തുക
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'തീയതി ആരംഭിക്കുന്ന' ആവശ്യമാണ്
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","പ്രസവം പാക്കേജുകൾ വേണ്ടി സ്ലിപ്പിൽ പാക്കിംഗ് ജനറേറ്റുചെയ്യുക. പാക്കേജ് നമ്പർ, പാക്കേജ് ഉള്ളടക്കങ്ങളുടെ അതിന്റെ ഭാരം അറിയിക്കാൻ ഉപയോഗിച്ച."
DocType: Sales Invoice Item,Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം
DocType: Salary Slip,Payment Days,പേയ്മെന്റ് ദിനങ്ങൾ
+DocType: Patient,Dormant,വായടക്ക്
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: BOM,Manage cost of operations,ഓപ്പറേഷൻസ് ചെലവ് നിയന്ത്രിക്കുക
+DocType: Accounts Settings,Stale Days,പഴക്കം ചെന്ന ദിവസങ്ങൾ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ചെക്ക് ചെയ്ത ഇടപാടുകൾ ഏതെങ്കിലും 'സമർപ്പിച്ചു "ചെയ്യുമ്പോൾ, ഒരു ഇമെയിൽ പോപ്പ്-അപ്പ് സ്വയം ഒരടുപ്പം നിലയിൽ ഇടപാട് കൂടെ ആ ഇടപാട് ബന്ധപ്പെട്ട്" ബന്ധപ്പെടുക "എന്ന മെയിൽ അയക്കാൻ തുറന്നു. ഉപയോക്താവിനെ അല്ലെങ്കിൽ കഴിയണമെന്നില്ല ഇമെയിൽ അയയ്ക്കാം."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ആഗോള ക്രമീകരണങ്ങൾ
DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Account,Account,അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,സീരിയൽ ഇല്ല {0} ഇതിനകം ലഭിച്ചു ചെയ്തു
,Requested Items To Be Transferred,മാറ്റിയത് അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Expense Claim,Vehicle Log,വാഹന ലോഗ്
DocType: Purchase Invoice,Recurring Id,ആവർത്തക ഐഡി
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},അസാധുവായ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,അസുഖ അവധി
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,അസുഖ അവധി
DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
@@ -4209,9 +4492,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,സജ്ജീകരണം എര്പ്നെക്സത് നിങ്ങളുടെ സ്കൂൾ
DocType: Sales Invoice,Base Change Amount (Company Currency),തുക ബേസ് മാറ്റുക (കമ്പനി കറൻസി)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ
DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി
DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%)
@@ -4225,12 +4507,13 @@
DocType: Purchase Invoice,Recurring Print Format,ആവർത്തക പ്രിന്റ് ഫോർമാറ്റ്
DocType: C-Form,Series,സീരീസ്
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ഉൽപ്പന്നങ്ങൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ഉൽപ്പന്നങ്ങൾ ചേർക്കുക
DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,മെയിൻറനൻസ് സന്ദർശിക്കുക ഉദ്ദേശ്യം
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,കാലാവധി
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ഇൻവോയ്സ് രോഗി രജിസ്ട്രേഷൻ
+DocType: Drug Prescription,Period,കാലാവധി
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,ജനറൽ ലെഡ്ജർ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ജീവനക്കാർ {0} ന് അവധിയിൽ {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,കാണുക നയിക്കുന്നു
@@ -4238,26 +4521,32 @@
DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+DocType: Appointment Type,Physician,വൈദ്യൻ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
DocType: Sales Invoice,Commission,കമ്മീഷൻ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക
+DocType: Physician,Charges,നിരക്കുകൾ
DocType: Salary Detail,Default Amount,സ്ഥിരസ്ഥിതി തുക
+DocType: Lab Test Template,Descriptive,വിവരണാത്മക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,വെയർഹൗസ് സിസ്റ്റം കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ഈ മാസം ചുരുക്കം
DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ വായന
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
DocType: GST HSN Code,Regional,പ്രാദേശിക
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ലബോറട്ടറി
DocType: Stock Entry Detail,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ജീവനക്കാരുടെ റെക്കോർഡുകൾ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി സജ്ജമാക്കുക ദയവായി
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ
DocType: Email Digest,New Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾ
@@ -4266,12 +4555,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,പരിശീലന പരിപാടികൾ / ഫലങ്ങൾ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ഓൺ ആയി സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച
DocType: Sales Invoice,C-Form Applicable,ബാധകമായ സി-ഫോം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ഓപ്പറേഷൻ സമയം ഓപ്പറേഷൻ {0} വേണ്ടി 0 വലുതായിരിക്കണം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,വെയർഹൗസ് നിർബന്ധമാണ്
DocType: Supplier,Address and Contacts,വിശദാംശവും ബന്ധങ്ങൾ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
DocType: Bank Guarantee,Start Date,തുടങ്ങുന്ന ദിവസം
@@ -4283,6 +4572,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
+DocType: Sample Collection,Collected By,ശേഖരിച്ചത്
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,അസസ്മെന്റ് ഫലം
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
@@ -4297,11 +4587,11 @@
DocType: Workstation,Operating Costs,ഓപ്പറേറ്റിംഗ് വിലയും
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,സൂക്ഷിക്കുന്നത് പ്രതിമാസം ബജറ്റ് നടപടികൾ കവിഞ്ഞു
DocType: Purchase Invoice,Submit on creation,സൃഷ്ടിക്കൽ സമർപ്പിക്കുക
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} {1} ആയിരിക്കണം വേണ്ടി കറൻസി
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,പരിശീലന പ്രതികരണം
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,പ്രൊഡക്ഷൻ ഓർഡർ {0} സമർപ്പിക്കേണ്ടതാണ്
@@ -4310,11 +4600,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},കോഴ്സ് വരി {0} ലെ നിർബന്ധമായും
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
DocType: Cheque Print Template,Cheque Print Template,ചെക്ക് പ്രിന്റ് ഫലകം
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ചെലവ് സെന്റേഴ്സ് ചാർട്ട്
+DocType: Lab Test Template,Sample Collection,സാമ്പിൾ ശേഖരണം
,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Price List,Price List Name,വില പട്ടിക പേര്
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} പ്രതിദിന ഔദ്യോഗിക ചുരുക്കം
@@ -4332,14 +4623,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,തീയതി വരെ സാധുത ഇടപാട് തീയതിക്ക് മുമ്പായിരിക്കരുത്
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
-DocType: Fee Structure,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
+DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
DocType: Announcement,Student,വിദ്യാർത്ഥി
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,ഓർഗനൈസേഷൻ യൂണിറ്റ് (വകുപ്പ്) മാസ്റ്റർ.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,റൂമിലേക്ക് പോകുക
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,റൂമിലേക്ക് പോകുക
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ലാസ്റ്റ് ടെസ്റ്റ് കോൺഫിഗറേഷൻ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ
DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന്റർ പേര്
DocType: Employee,B+,B '
@@ -4351,44 +4643,50 @@
,GST Itemised Sales Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള സെയിൽസ് രജിസ്റ്റർ
,Serial No Service Contract Expiry,സീരിയൽ ഇല്ല സേവനം കരാര് കാലഹരണ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"ഒരേ സമയത്ത് ഒരേ അക്കൗണ്ട് ക്രെഡിറ്റ്, ഡെബിറ്റ് കഴിയില്ല"
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,മുതിർന്നവരുടെ പൾസ് നിരക്ക് മിനിറ്റിൽ 50 മുതൽ 80 വരെ മിടിപ്പ് ഇടയ്ക്കിടെയുണ്ട്.
DocType: Naming Series,Help HTML,എച്ച്ടിഎംഎൽ സഹായം
DocType: Student Group Creation Tool,Student Group Creation Tool,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ
DocType: Item,Variant Based On,വേരിയന്റ് അടിസ്ഥാനമാക്കിയുള്ള
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},അസൈൻ ആകെ വെയിറ്റേജ് 100% ആയിരിക്കണം. ഇത് {0} ആണ്
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,നിങ്ങളുടെ വിതരണക്കാരും
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,സെയിൽസ് ഓർഡർ കഴിക്കുന്ന പോലെ ലോസ്റ്റ് ആയി സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Request for Quotation Item,Supplier Part No,വിതരണക്കാരൻ ഭാഗം ഇല്ല
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',വർഗ്ഗം 'മൂലധനം' അല്ലെങ്കിൽ 'Vaulation മൊത്തം' എന്ന എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,നിന്നു ലഭിച്ച
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,നിന്നു ലഭിച്ച
DocType: Lead,Converted,പരിവർത്തനം
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} {1} വേണ്ടി നിന്ന്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
DocType: Item,List this Item in multiple groups on the website.,വെബ്സൈറ്റിൽ ഒന്നിലധികം സംഘങ്ങളായി ഈ ഇനം കാണിയ്ക്കുക.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,സെറ്റിംഗ്സ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്തൃ ഗ്രൂപ്പും പ്രദേശവും ക്രമീകരിക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
DocType: Payment Reconciliation,From Invoice Date,ഇൻവോയിസ് തീയതി മുതൽ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,നിങ്ങൾക്ക് സമർപ്പിക്കാൻ അനുമതിയില്ല
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ബില്ലിംഗ് കറൻസി ഒന്നുകിൽ സ്ഥിര comapany നാണയത്തിൽ അല്ലെങ്കിൽ പാർട്ടി അക്കൗണ്ട് കറൻസി തുല്യമായിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ലീവ്
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,അത് എന്തു ചെയ്യുന്നു?
+DocType: Healthcare Settings,Laboratory Settings,ലബോറട്ടറി ക്രമീകരണം
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ലീവ്
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,അത് എന്തു ചെയ്യുന്നു?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,വെയർഹൗസ് ചെയ്യുക
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,എല്ലാ സ്റ്റുഡന്റ് പ്രവേശന
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,നില തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല
DocType: Pricing Rule,Pricing Rule Help,പ്രൈസിങ് റൂൾ സഹായം
DocType: School House,House Name,ഹൗസ് പേര്
+DocType: Fee Schedule,Total Amount per Student,വിദ്യാർത്ഥിക്ക് ആകെ തുക
DocType: Purchase Taxes and Charges,Account Head,അക്കൗണ്ട് ഹെഡ്
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ഇനങ്ങളുടെ വന്നിറങ്ങി ചെലവ് കണക്കാക്കാൻ അധിക ചെലവ് അപ്ഡേറ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ഇലക്ട്രിക്കൽ
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ഇനങ്ങളുടെ വന്നിറങ്ങി ചെലവ് കണക്കാക്കാൻ അധിക ചെലവ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ഇലക്ട്രിക്കൽ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും
DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
@@ -4398,7 +4696,7 @@
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Buying Settings,Naming Series,സീരീസ് നാമകരണം
DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ഇൻഷുറൻസ് ആരംഭ തീയതി ഇൻഷുറൻസ് അവസാന തീയതി കുറവായിരിക്കണം
@@ -4413,7 +4711,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Sales Order Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
@@ -4424,8 +4722,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,അവസാനം വാങ്ങൽ നിരക്ക് കണ്ടെത്തിയില്ല
DocType: Purchase Invoice,Write Off Amount (Company Currency),ഓഫാക്കുക എഴുതുക തുക (കമ്പനി കറൻസി)
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
DocType: Landed Cost Voucher,Landed Cost Voucher,ചെലവ് വൗച്ചർ റജിസ്റ്റർ
@@ -4447,7 +4745,8 @@
DocType: Lead Source,Lead Source,ലീഡ് ഉറവിടം
DocType: Customer,Additional information regarding the customer.,ഉപഭോക്തൃ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ.
DocType: Quality Inspection Reading,Reading 5,5 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} എന്നത് {2} എന്നതുമായി ബന്ധപ്പെട്ടിരിക്കുന്നു, പക്ഷേ പാർട്ടി അക്കൗണ്ട് {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} എന്നത് {2} എന്നതുമായി ബന്ധപ്പെട്ടിരിക്കുന്നു, പക്ഷേ പാർട്ടി അക്കൗണ്ട് {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ലാബ് ടെസ്റ്റുകൾ കാണുക
DocType: Purchase Invoice,Y,വൈ
DocType: Maintenance Visit,Maintenance Date,മെയിൻറനൻസ് തീയതി
DocType: Purchase Invoice Item,Rejected Serial No,നിരസിച്ചു സീരിയൽ പോസ്റ്റ്
@@ -4468,7 +4767,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
DocType: Products Settings,Home Page is Products,ഹോം പേജ് ഉല്പന്നങ്ങൾ ആണ്
@@ -4477,7 +4776,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,പുതിയ അക്കൗണ്ട് പേര്
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,കസ്റ്റമർ സർവീസ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,കസ്റ്റമർ സർവീസ്
DocType: BOM,Thumbnail,ലഘുചിത്രം
DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,സ്ഥാനാർഥി ഒരു ജോലി ഓഫര്.
@@ -4486,9 +4785,10 @@
DocType: Pricing Rule,Percentage,ശതമാനം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
DocType: Maintenance Visit,MV,എം.വി.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,പ്രതീക്ഷിച്ച തീയതി മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി മുമ്പ് ആകാൻ പാടില്ല
+DocType: Fees,Student Details,വിദ്യാർത്ഥിയുടെ വിശദാംശങ്ങൾ
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Employee Loan,Repayment Period in Months,മാസങ്ങളിലെ തിരിച്ചടവ് കാലാവധി
@@ -4499,11 +4799,11 @@
DocType: Sales Order,Printing Details,അച്ചടി വിശദാംശങ്ങൾ
DocType: Task,Closing Date,അവസാന തീയതി
DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,എഞ്ചിനീയർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,എഞ്ചിനീയർ
DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ഇനങ്ങൾ പോകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ഇനങ്ങൾ പോകുക
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
@@ -4519,8 +4819,8 @@
DocType: BOM,Raw Material Cost,അസംസ്കൃത വസ്തുക്കളുടെ വില
DocType: Item Reorder,Re-Order Level,വീണ്ടും ഓർഡർ ലെവൽ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"ഇനങ്ങൾ നൽകുക, നിങ്ങൾ പ്രൊഡക്ഷൻ ഉത്തരവുകൾ ഉയർത്തരുത് വിശകലനം അസംസ്കൃത വസ്തുക്കൾ ഡൌൺലോഡ് ചെയ്യാൻ ആഗ്രഹിക്കുന്ന qty ആസൂത്രണം."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ചാർട്ട്
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,ഭാഗിക സമയം
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt ചാർട്ട്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,ഭാഗിക സമയം
DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക
DocType: Employee,Cheque,ചെക്ക്
DocType: Training Event,Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ
@@ -4528,7 +4828,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,പ്രോഗ്രാമുകൾ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,പ്രോഗ്രാമുകൾ ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
DocType: Issue,First Responded On,ആദ്യം പ്രതികരിച്ചു
DocType: Website Item Group,Cross Listing of Item in multiple groups,ഒന്നിലധികം സംഘങ്ങളായി ഇനത്തിന്റെ ലിസ്റ്റിങ്
@@ -4539,7 +4839,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,വിജയകരമായി പൊരുത്തപ്പെട്ട
DocType: Request for Quotation Supplier,Download PDF,PDF ഡൗൺലോഡ്
DocType: Production Order,Planned End Date,ആസൂത്രണം ചെയ്ത അവസാന തീയതി
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,എവിടെ ഇനങ്ങളുടെ സൂക്ഷിച്ചിരിക്കുന്നു.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,എവിടെ ഇനങ്ങളുടെ സൂക്ഷിച്ചിരിക്കുന്നു.
DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invoiced തുക
@@ -4554,6 +4854,8 @@
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
DocType: Period Closing Voucher,Period Closing Voucher,കാലയളവ് സമാപന വൗച്ചർ
+DocType: Consultation,Review Details,വിശദാംശങ്ങൾ അവലോകനം ചെയ്യുക
+DocType: Dosage Form,Dosage Form,മരുന്നിന്റെ ഫോം
apps/erpnext/erpnext/config/selling.py +67,Price List master.,വില പട്ടിക മാസ്റ്റർ.
DocType: Task,Review Date,അവലോകന തീയതി
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി)
@@ -4569,8 +4871,9 @@
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Journal Entry,Subscription,സബ്സ്ക്രിപ്ഷൻ
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ഫീസ് ക്രിയേഷൻ തീർപ്പാക്കിയിരിക്കുന്നു
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,നോട്ടീസ് പിരീഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,നോട്ടീസ് പിരീഡ്
DocType: Asset Category,Asset Category Name,അസറ്റ് വിഭാഗത്തിന്റെ പേര്
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
@@ -4585,11 +4888,13 @@
DocType: Landed Cost Item,Landed Cost Item,റജിസ്റ്റർ ചെലവ് ഇനം
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,പൂജ്യം മൂല്യങ്ങൾ കാണിക്കുക
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,അസംസ്കൃത വസ്തുക്കളുടെ തന്നിരിക്കുന്ന അളവിൽ നിന്ന് തിരസ്കൃതമൂല്യങ്ങള് / നിര്മ്മാണ ശേഷം ഇനത്തിന്റെ അളവ്
+DocType: Lab Test,Test Group,ടെസ്റ്റ് ഗ്രൂപ്പ്
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Item,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
+DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക
DocType: Delivery Note,Print Without Amount,തുക ഇല്ലാതെ അച്ചടിക്കുക
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
@@ -4601,7 +4906,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ബാലൻസ്
DocType: Room,Seating Capacity,ഇരിപ്പിടങ്ങളുടെ
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,ഇനം
+DocType: Lab Test Groups,Lab Test Groups,ലാബ് ടെസ്റ്റ് ഗ്രൂപ്പുകൾ
DocType: Project,Total Expense Claim (via Expense Claims),(ചിലവേറിയ ക്ലെയിമുകൾ വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
DocType: GST Settings,GST Summary,ചരക്കുസേവന ചുരുക്കം
DocType: Assessment Result,Total Score,ആകെ സ്കോർ
@@ -4613,19 +4918,23 @@
DocType: Batch,Source Document Type,ഉറവിട ഡോക്യുമെന്റ് തരം
DocType: Journal Entry,Total Debit,ആകെ ഡെബിറ്റ്
DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ ഉത്പ്പന്ന വെയർഹൗസ് പൂർത്തിയായി
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,സെയിൽസ് വ്യാക്തി
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,സെയിൽസ് വ്യാക്തി
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
+,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്
DocType: Vehicle Service,Half Yearly,പകുതി വാർഷികം
DocType: Lead,Blog Subscriber,ബ്ലോഗ് സബ്സ്ക്രൈബർ
DocType: Guardian,Alternate Number,ഇതര നമ്പർ
+DocType: Healthcare Settings,Consultations in valid days,സാധുതയുള്ള ദിവസങ്ങളിൽ കൂടിയാലോചനകൾ
DocType: Assessment Plan Criteria,Maximum Score,പരമാവധി സ്കോർ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,മൂല്യങ്ങൾ അടിസ്ഥാനമാക്കിയുള്ള ഇടപാടുകൾ പരിമിതപ്പെടുത്താൻ നിയമങ്ങൾ സൃഷ്ടിക്കുക.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ഗ്രൂപ്പ് റോൾ ഇല്ല
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ഫീസ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
DocType: Purchase Invoice,Total Advance,ആകെ മുൻകൂർ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ടെംപ്ലേറ്റ് കോഡ് മാറ്റുക
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,ടേം അവസാന തീയതി ടേം ആരംഭ തീയതി മുമ്പുള്ള പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot എണ്ണം
@@ -4650,7 +4959,7 @@
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Purchase Order,Get Last Purchase Rate,അവസാനം വാങ്ങൽ റേറ്റ് നേടുക
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
@@ -4665,7 +4974,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,വാങ്ങൽ തുക
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
DocType: Production Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
@@ -4681,8 +4990,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ഹബ്
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
-DocType: Employee Loan Application,Approved,അംഗീകരിച്ചു
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+DocType: Lab Test,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
DocType: Guardian,Guardian,ഗാർഡിയൻ
@@ -4691,10 +5000,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,ആയപ്പോഴേക്കും നാമകരണം കാമ്പെയ്ൻ
DocType: Employee,Current Address Is,ഇപ്പോഴത്തെ വിലാസമാണിത്
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,മാസംതോറുമുള്ള ടാർഗെറ്റ് (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,തിരുത്തപ്പെട്ടത്
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ഓപ്ഷണൽ. വ്യക്തമാക്കിയിട്ടില്ല എങ്കിൽ കമ്പനിയുടെ സ്വതവേ കറൻസി, സജ്ജമാക്കുന്നു."
DocType: Sales Invoice,Customer GSTIN,കസ്റ്റമർ ഗ്സ്തിന്
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
@@ -4702,18 +5012,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,കോഴ്സ് കോഡ്:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ചിലവേറിയ നൽകുക
DocType: Account,Stock,സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും"
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
DocType: Assessment Group,Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,ബാച്ച് ഇൻവെന്ററി
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,ബാച്ച് ഇൻവെന്ററി
DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി
DocType: Sales Order,Track this Sales Order against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ സെയിൽസ് ഓർഡർ ട്രാക്ക്
DocType: Sales Invoice Item,Discount and Margin,ഡിസ്ക്കൗണ്ട് മാര്ജിന്
+DocType: Lab Test,Prescription,കുറിപ്പടി
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,മുകളിൽ മാനദണ്ഡങ്ങൾ അടിസ്ഥാനമാക്കി വിൽപ്പന ഉത്തരവുകൾ (വിടുവിപ്പാൻ തീരുമാനിക്കപ്പെടാത്ത) വലിക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ലഭ്യമല്ല
DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക
DocType: Asset Movement,Transaction Date,ഇടപാട് തീയതി
DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി
@@ -4740,12 +5052,14 @@
DocType: BOM Operation,BOM Operation,BOM ഓപ്പറേഷൻ
DocType: Purchase Taxes and Charges,On Previous Row Amount,മുൻ വരി തുക
DocType: Student,Home Address,ഹോം വിലാസം
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,ഇനം വേരിയന്റ് ക്രമീകരണങ്ങൾ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,അസറ്റ് കൈമാറൽ
DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
DocType: Training Event,Event Name,ഇവന്റ് പേര്
+DocType: Physician,Phone (Office),ഫോൺ (ഓഫീസ്)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,അഡ്മിഷൻ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},വേണ്ടി {0} പ്രവേശനം
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
@@ -4760,15 +5074,16 @@
DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,നിലവിലുള്ള ബാധ്യതകൾ
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,സമ്പർക്കങ്ങളിൽ പിണ്ഡം എസ്എംഎസ് അയയ്ക്കുക
+DocType: Patient,A Positive,ഒരു പോസിറ്റീവ്
DocType: Program,Program Name,പ്രോഗ്രാം പേര്
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,വേണ്ടി നികുതി അഥവാ ചാർജ് പരിചിന്തിക്കുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,യഥാർത്ഥ Qty നിർബന്ധമായും
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡ് ഉണ്ട്, ഈ വിതരണക്കാരന് പർച്ചേസ് ഓർഡറുകൾ മുൻകരുതൽ നൽകണം."
DocType: Employee Loan,Loan Type,ലോൺ ഇനം
DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ക്രെഡിറ്റ് കാർഡ്
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ക്രെഡിറ്റ് കാർഡ്
DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ഓഹരി ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,ഓഹരി ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
DocType: Purchase Invoice,Next Date,അടുത്തത് തീയതി
DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ
@@ -4779,16 +5094,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ഒടുക്കിയ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
DocType: Item Group,General Settings,പൊതുവായ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,കറൻസി കറൻസി ഒരേ ആയിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,പരിശീലകരെ ചേർക്കുക
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,പരിശീലകരെ ചേർക്കുക
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,മുന്നോട്ടു മുമ്പ് ഫോം സംരക്ഷിക്കുക വേണം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ലോഗോ അറ്റാച്ച്
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ലോഗോ അറ്റാച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ഓഹരി ലെവലുകൾ
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,വകുപ്പിന്റെ ലീവ് പ്രയോഗങ്ങൾ തടയുക.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,അനലിറ്റിക്സ്
@@ -4806,20 +5121,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,പേയ്മെന്റ് ഗേറ്റ്വേ അക്കൗണ്ട്
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,പേയ്മെന്റ് പൂർത്തിയായ ശേഷം തിരഞ്ഞെടുത്ത പേജിലേക്ക് ഉപയോക്താവിനെ തിരിച്ചുവിടൽ.
DocType: Company,Existing Company,നിലവിലുള്ള കമ്പനി
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം "ആകെ" മാറ്റി
+DocType: Healthcare Settings,Result Emailed,ഫലം ഇമെയിൽ ചെയ്തു
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം "ആകെ" മാറ്റി
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക
DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിരഞ്ഞെടുത്ത ഉൽപ്പന്നം
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ഡിസൈനർ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ഡിസൈനർ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
DocType: Batch,Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
+DocType: Healthcare Settings,Employee name and designation in print,അച്ചടി ജീവനക്കാരന്റെ പേരും പദവിയും
,accounts-browser,അക്കൗണ്ടുകൾ-ബ്രൗസർ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ആദ്യം വർഗ്ഗം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/projects.py +13,Project master.,പ്രോജക്ട് മാസ്റ്റർ.
@@ -4828,6 +5145,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(അര ദിവസം)
DocType: Supplier,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
@@ -4836,7 +5154,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിച്ചിട്ടില്ല
,Stock Summary,ഓഹരി ചുരുക്കം
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ
DocType: Vehicle,Petrol,പെട്രോൾ
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,വസ്തുക്കൾ ബിൽ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 2b97844..64761ab 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,पगार मोड
-DocType: Employee,Divorced,घटस्फोट
+DocType: Patient,Divorced,घटस्फोट
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,आयटम आधीच समक्रमित
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,साहित्य भेट रद्द करा {0} हा हमी दावा रद्द होण्यापुर्वी रद्द करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,ग्राहक उत्पादने
+DocType: Purchase Receipt,Subscription Detail,सदस्यता तपशील
DocType: Supplier Scorecard,Notify Supplier,पुरवठादार सूचित करा
DocType: Item,Customer Items,ग्राहक आयटम
DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
DocType: Employee,Leave Approvers,रजा साक्षीदार
DocType: Sales Partner,Dealer,विक्रेता
+DocType: Consultation,Investigations,अन्वेषण
DocType: Employee,Rented,भाड्याने
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,वापरकर्त्यांसाठी लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
DocType: Vehicle Service,Mileage,मायलेज
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
+DocType: Drug Prescription,Update Schedule,वेळापत्रक अद्यतनित करा
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
+DocType: Patient Appointment,Check availability,उपलब्धता तपासा
DocType: Job Applicant,Job Applicant,ईयोब अर्जदाराचे
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,अधिक परिणाम नाहीत.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),विनिमय दर समान असणे आवश्यक आहे {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ग्राहक नाव
DocType: Vehicle,Natural Gas,नैसर्गिक वायू
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,प्रक्रियेसाठी कोणतेही जमा वेतन स्लिप्स नाहीत.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,नवी रजेचा अर्ज
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,बँक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,बँक ड्राफ्ट
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड
+DocType: Consultation,Consultation,सल्ला
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,रूपे दर्शवा
DocType: Academic Term,Academic Term,शैक्षणिक मुदत
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
+DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,चलन
DocType: Maintenance Schedule Item,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,कृपया किंमत सूची निवडा
+DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
DocType: Production Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,कृपया तारीख निवडा
DocType: Employee,Holiday List,सुट्टी यादी
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,लेखापाल
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,लेखापाल
+DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Company,Phone No,फोन नाही
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,अर्थात वेळापत्रक तयार:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},नवी {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},नवी {0}: # {1}
,Sales Partners Commission,विक्री भागीदार आयोग
+DocType: Purchase Invoice,Rounding Adjustment,गोलाकार समायोजन
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,फिजिशियन वेळापत्रक वेळ स्लॉट
DocType: Payment Request,Payment Request,भरणा विनंती
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
DocType: Packed Item,Parent Detail docname,पालक तपशील docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,किलो
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,किलो
DocType: Student Log,Log,लॉग
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,जॉब साठी उघडत आहे.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} परिणाम सादर केले
DocType: Item Attribute,Increment,बढती
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,कालावधी
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,वखार निवडा ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,जाहिरात
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
-DocType: Employee,Married,लग्न
+DocType: Patient,Married,लग्न
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} ला परवानगी नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,आयटम मिळवा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,कोणतेही आयटम सूचीबद्ध
DocType: Payment Reconciliation,Reconcile,समेट
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,बँक प्रवेश करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,पेन्शन फंड्स
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,पुढील घसारा तारीख खरेदी तारीख असू शकत नाही
+DocType: Consultation,Consultation Date,सल्ला तारीख
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,नाही आयटम आढळला
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
DocType: Account,Credit,क्रेडिट
DocType: POS Profile,Write Off Cost Center,Write Off खर्च केंद्र
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",उदा "प्राथमिक शाळा" किंवा "युनिव्हर्सिटी"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ग्राहक {0} {1} / {2} साठी क्रेडिट मर्यादा पार गेले आहे
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,कर प्रकार
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,करपात्र रक्कम
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,करपात्र रक्कम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,एक ग्राहक समान नाव अस्तित्वात
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
@@ -180,6 +195,7 @@
DocType: BOM,Total Cost,एकूण खर्च
DocType: Journal Entry Account,Employee Loan,कर्मचारी कर्ज
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,क्रियाकलाप लॉग:
+DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
@@ -191,7 +207,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,पुरवठादार प्रकार / पुरवठादार
DocType: Naming Series,Prefix,पूर्वपद
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,इव्हेंट स्थान
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumable
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,आयात लॉग
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,प्रकार उत्पादन साहित्य विनंती वरील निकषावर आधारित खेचणे
@@ -199,7 +215,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
DocType: SMS Center,All Contact,सर्व संपर्क
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,उत्पादन ऑर्डर BOM सर्व आयटम आधीपासूनच तयार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,वार्षिक पगार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,वार्षिक पगार
DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} गोठविले
@@ -211,18 +227,19 @@
DocType: Program Enrollment,School Bus,शाळेची बस
DocType: Journal Entry,Contra Entry,विरुद्ध प्रवेश
DocType: Journal Entry Account,Credit in Company Currency,कंपनी चलन क्रेडिट
+DocType: Lab Test UOM,Lab Test UOM,प्रयोगशाळेत UOM
DocType: Delivery Note,Installation Status,प्रतिष्ठापन स्थिती
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","टेम्पलेट डाउनलोड करा , योग्य डेटा भरा आणि संचिकेशी संलग्न करा . निवडलेल्या कालावधीत मध्ये सर्व तारखा आणि कर्मचारी संयोजन , विद्यमान उपस्थिती रेकॉर्ड सह टेम्पलेट मधे येइल"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,आयटम {0} सक्रिय नाही किंवा आयुष्याच्या शेवट गाठला आहे
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,उदाहरण: मूलभूत गणित
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,एचआर विभाग सेटिंग्ज
DocType: SMS Center,SMS Center,एसएमएस केंद्र
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,विनंती प्रकार
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,कर्मचारी करा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,खोल्या जोडा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,कार्यवाही
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,खोल्या जोडा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,कार्यवाही
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Serial No,Maintenance Status,देखभाल स्थिती
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,आयटम आणि किंमत
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},एकूण तास: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
+DocType: Drug Prescription,Interval,मध्यंतर
DocType: Customer,Individual,वैयक्तिक
DocType: Interest,Academics User,शैक्षणिक वापरकर्ता
DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,आर्थिक विवरणपत्रे
DocType: Guardian,Students,विद्यार्थी
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,किंमत आणि सवलत लागू नियम.
+DocType: Physician Schedule,Time Slots,वेळ स्लॉट
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,किंमत सूची खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही
DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,विक्री ऑर्डर
DocType: Purchase Taxes and Charges,Valuation,मूल्यांकन
,Purchase Order Trends,ऑर्डर ट्रेन्ड खरेदी
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ग्राहकांकडे जा
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ग्राहकांकडे जा
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,वर्ष पाने वाटप करा.
DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,दूरदर्शन
DocType: Production Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम
DocType: Company,Default Payroll Payable Account,डीफॉल्ट वेतनपट देय खाते
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ईमेल गट सुधारणा
DocType: Sales Invoice,Is Opening Entry,प्रवेश उघडत आहे
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","अनचेक केल्यास, आयटम विक्री बीजकमध्ये दिसून येणार नाही परंतु गट चाचणी निर्मितीमध्ये वापरला जाऊ शकतो."
DocType: Customer Group,Mention if non-standard receivable account applicable,गैर-मानक प्राप्त खाते लागू असल्यास उल्लेख करावा
DocType: Course Schedule,Instructor Name,प्रशिक्षक नाव
DocType: Supplier Scorecard,Criteria Setup,मापदंड सेटअप
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,कोठार सादर करा करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,प्राप्त
DocType: Sales Partner,Reseller,विक्रेता
+DocType: Codification Table,Medical Code,वैद्यकीय कोड
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","चेक केलेले असल्यास, साहित्य विनंत्या गैर-स्टॉक आयटम समाविष्ट होईल."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,कंपनी प्रविष्ट करा
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
,Production Orders in Progress,प्रगती उत्पादन आदेश
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,आयटम जोडा
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,संपर्क नाव
+DocType: Lab Test,Custom Result,सानुकूल परिणाम
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,संपर्क नाव
DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,वर उल्लेख केलेल्या निकष पगारपत्रक निर्माण करते.
DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,मूल्यांकन योजना:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,वर्णन दिलेले नाही
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,खरेदीसाठी विनंती.
+DocType: Lab Test,Submitted Date,सबमिट केलेली तारीख
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,या या प्रकल्पास विरोध तयार केलेली वेळ पत्रके आधारित आहे
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,केवळ निवडलेले रजा साक्षीदार या रजेचा अर्ज सादर करू शकतात
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,रजा वर्ष प्रति
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,रजा वर्ष प्रति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
DocType: Email Digest,Profit & Loss,नफा व तोटा
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,लीटर
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,लीटर
DocType: Task,Total Costing Amount (via Time Sheet),एकूण कोस्टींग रक्कम (वेळ पत्रक द्वारे)
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,बँक नोंदी
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,वार्षिक
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी गट तयार साधन कोर्स
DocType: Lead,Do Not Contact,संपर्क करू नका
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,सर्व आवर्ती पावत्या ट्रॅक अद्वितीय आयडी. हे सबमिट निर्माण होते.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,सॉफ्टवेअर डेव्हलपर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,सॉफ्टवेअर डेव्हलपर
DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
DocType: Pricing Rule,Supplier Type,पुरवठादार प्रकार
DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} आयटम रद्द
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
DocType: Item,Purchase Details,खरेदी तपशील
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
-DocType: Employee,Relation,नाते
+DocType: Patient Relation,Relation,नाते
DocType: Shipping Rule,Worldwide Shipping,जगभरातील शिपिंग
-DocType: Student Guardian,Mother,आई
+DocType: Patient Relation,Mother,आई
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ग्राहक समोर ऑर्डर.
DocType: Purchase Receipt Item,Rejected Quantity,नाकारल्याचे प्रमाण
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,{0} चे देयक भरणा विनंती
DocType: Notification Control,Notification Control,सूचना नियंत्रण
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,एकदा आपण आपले प्रशिक्षण पूर्ण केल्यानंतर कृपया पुष्टी करा
DocType: Lead,Suggestions,सूचना
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,या प्रदेश सेट आयटम गट निहाय खर्चाचे अंदाजपत्रक. आपण वितरण सेट करून हंगामी समाविष्ट करू शकता.
+DocType: Healthcare Settings,Create documents for sample collection,नमुना संकलनासाठी दस्तऐवज तयार करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
DocType: Supplier,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक.
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,विद्यार्थी गट विद्यार्थी
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ताज्या
DocType: Vehicle Service,Inspection,तपासणी
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,यादी
DocType: Supplier Scorecard Scoring Standing,Max Grade,कमाल ग्रेड
DocType: Email Digest,New Quotations,नवी अवतरणे
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,प्राधान्य ईमेल कर्मचारी निवड आधारित कर्मचारी ईमेल पगारपत्रक
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
+DocType: Physician,Time per Appointment,प्रति भेटीची वेळ
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
+DocType: Appointment Type,Is Inpatient,रुग्णाची तक्रार आहे
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाव
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
DocType: Cheque Print Template,Distance from left edge,बाकी धार पासून अंतर
@@ -389,15 +415,18 @@
DocType: Lead,Industry,उद्योग
DocType: Employee,Job Profile,कामाचे
DocType: BOM Item,Rate & Amount,दर आणि रक्कम
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,हे या कंपनीविरुद्धच्या व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,स्वयंचलित साहित्य विनंती निर्माण ईमेल द्वारे सूचित करा
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Payment Reconciliation Invoice,Invoice Type,चलन प्रकार
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,डिलिव्हरी टीप
+DocType: Consultation,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,विक्री मालमत्ता खर्च
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
DocType: Student Applicant,Admitted,दाखल
DocType: Workstation,Rent Cost,भाडे खर्च
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,% S साठी आवर्त% s तयार करताना [त्वरित] त्रुटी
DocType: Item Tax,Tax Rate,कर दर
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} आधीच कर्मचार्यांसाठी वाटप {1} काळात {2} साठी {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,आयटम निवडा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,चलन खरेदी {0} आधीच सादर केलेला आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},रो # {0}: बॅच क्रमांक {1} {2} ला समान असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,नॉन-गट रूपांतरित करा
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,एक आयटम बॅच (भरपूर).
DocType: C-Form Invoice Detail,Invoice Date,चलन तारीख
DocType: GL Entry,Debit Amount,डेबिट रक्कम
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,सेटअप आधीच पूर्ण !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,क्रेडिट टीप रक्कम
+DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
,Finished Goods,तयार वस्तू
DocType: Delivery Note,Instructions,सूचना
DocType: Quality Inspection,Inspected By,करून पाहणी केली
DocType: Maintenance Visit,Maintenance Type,देखभाल प्रकार
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,आयटम जोडा
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,क्रेडिट शिल्लक
DocType: Employee,Widowed,विधवा झालेली किंवा विधुर झालेला
DocType: Request for Quotation,Request for Quotation,कोटेशन विनंती
+DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
DocType: Salary Slip Timesheet,Working Hours,कामाचे तास
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,एक नवीन ग्राहक तयार करा
+DocType: Dosage Strength,Strength,सामर्थ्य
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
,Purchase Register,खरेदी नोंदणी
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,स्वीकारणारा
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
-DocType: Employee,Single,सिंगल
+DocType: Lab Test Template,Single,सिंगल
DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड
DocType: Account,Cost of Goods Sold,माल किंमत विक्री
DocType: Purchase Invoice,Yearly,वार्षिक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
+DocType: Drug Prescription,Dosage,डोस
DocType: Journal Entry Account,Sales Order,विक्री ऑर्डर
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,सरासरी. विक्री दर
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,सरासरी. विक्री दर
DocType: Assessment Plan,Examiner Name,परीक्षक नाव
+DocType: Lab Test Template,No Result,निकाल नाही
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext मॅन्युअल वाचा
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
DocType: Vehicle Service,Oil Change,तेल बदला
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','प्रकरण क्रमांक' पेक्षा 'प्रकरण क्रमांक पासून' कमी असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,नफा नसलेला
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,नफा नसलेला
DocType: Production Order,Not Started,प्रारंभ नाही
DocType: Lead,Channel Partner,चॅनेल पार्टनर
DocType: Account,Old Parent,जुने पालक
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,सुट्टी मास्टर.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,सिक्युरिटीज आणि ठेवी
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,चाचणी नमुना मास्टर.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,वाटप एकूण रजा अनिवार्य आहे
+DocType: Patient,AB Positive,अबाला सकारात्मक
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,आज प्रलंबित उपक्रम
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,उपस्थिती रेकॉर्ड
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
+DocType: Patient,Allergies,ऍलर्जी
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा
+DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टल)
DocType: Pricing Rule,Valid Upto,वैध पर्यंत
DocType: Training Event,Workshop,कार्यशाळा
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,बिल्ड पुरेसे भाग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,थेट उत्पन्न
+DocType: Patient Appointment,Date TIme,तारीख वेळ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,प्रशासकीय अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,प्रशासकीय अधिकारी
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,कृपया कोर्स निवडा
+DocType: Codification Table,Codification Table,कोडिंग टेबल
DocType: Timesheet Detail,Hrs,तास
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,कृपया कंपनी निवडा
DocType: Stock Entry Detail,Difference Account,फरक खाते
DocType: Purchase Invoice,Supplier GSTIN,पुरवठादार GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Production Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
+DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Employee,Emergency Phone,आणीबाणी फोन
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,खरेदी
,Serial No Warranty Expiry,सिरियल क्रमांक हमी कालावधी समाप्ती
DocType: Sales Invoice,Offline POS Name,ऑफलाइन POS नाव
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,विद्यार्थी अर्ज
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,विद्यार्थी अर्ज
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,सुरूवातीचे 0% ग्रेड व्याख्या करा
DocType: Sales Order,To Deliver,वितरीत करण्यासाठी
DocType: Purchase Invoice Item,Item,आयटम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Account,Profit and Loss,नफा व तोटा
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,व्यवस्थापकीय Subcontracting
+DocType: Patient,Risk Factors,धोका कारक
+DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
+DocType: Vital Signs,Respiratory rate,श्वसन दर
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,व्यवस्थापकीय Subcontracting
+DocType: Vital Signs,Body Temperature,शरीराचे तापमान
DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,प्रकल्प प्रकार परिभाषित करा.
DocType: Supplier Scorecard,Weighting Function,भार कार्य
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,आपले सेटअप करा
+DocType: Physician,OP Consulting Charge,ओपी सल्लागार शुल्क
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,आपले सेटअप करा
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,दर ज्यामध्ये किंमत यादी चलन कंपनी बेस चलनमधे रूपांतरित आहे
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},खाते {0} ला कंपनी {1} संबंधित नाही
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,संक्षेप कंपनीसाठी आधीच वापरला
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Production Planning Tool,Material Requirement,साहित्य आवश्यकता
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
DocType: Purchase Receipt,Add / Edit Taxes and Charges,कर आणि शुल्क जोडा / संपादित करा
-DocType: Purchase Invoice,Supplier Invoice No,पुरवठादार चलन क्रमांक
+DocType: Payment Entry Reference,Supplier Invoice No,पुरवठादार चलन क्रमांक
DocType: Territory,For reference,संदर्भासाठी
+DocType: Healthcare Settings,Appointment Confirmation,नेमणूक पुष्टीकरण
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),बंद (कोटी)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,हॅलो
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,प्रलंबित Qty
DocType: Budget,Ignore,दुर्लक्ष करा
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} सक्रिय नाही
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
DocType: Pricing Rule,Valid From,पासून पर्यंत वैध
DocType: Sales Invoice,Total Commission,एकूण आयोग
DocType: Pricing Rule,Sales Partner,विक्री भागीदार
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,पीओएस प्रोफाइलमध्ये प्रदेश आवश्यक आहे
@@ -640,13 +689,14 @@
,Total Stock Summary,एकूण शेअर सारांश
DocType: Announcement,Posted By,द्वारा पोस्ट केलेले
DocType: Item,Delivered by Supplier (Drop Ship),पुरवठादार द्वारे वितरित (ड्रॉप जहाज)
+DocType: Healthcare Settings,Confirmation Message,पुष्टीकरण संदेश
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,संभाव्य ग्राहकांच्या डेटाबेस.
DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
DocType: Lead,Middle Income,मध्यम उत्पन्न
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,तार्किक वखार च्या विरोधात स्टॉक नोंदी केल्या जातात
DocType: Repayment Schedule,Principal Amount,मुख्य रक्कम
DocType: Employee Loan Application,Total Payable Interest,एकूण व्याज देय
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},एकूण शिल्लक: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,विक्री चलन Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0} साठी संदर्भ क्रमांक आणि संदर्भ तारीख आवश्यक आहे
DocType: Process Payroll,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,प्रिस्क्रिप्शन कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","तपासल्यास उप-करारबद्ध साहित्य विनंत्या मध्ये समाविष्ट केले जाईल आहेत की आयटम, कच्चा माल"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,मास्टर्स
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,मास्टर्स
DocType: Assessment Plan,Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,वेळ ट्रॅकिंग
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट
DocType: Fiscal Year Company,Fiscal Year Company,आर्थिक वर्ष कंपनी
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,दर वर्षी
DocType: Sales Invoice,Sales Taxes and Charges,विक्री कर आणि शुल्क
DocType: Employee,Organization Profile,संघटना प्रोफाइल
+DocType: Vital Signs,Height (In Meter),उंची (मीटरमध्ये)
DocType: Student,Sibling Details,भावंडे तपशील
DocType: Vehicle Service,Vehicle Service,वाहन सेवा
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,स्थितीवर आधारित अभिप्राय विनंती आपोआप ट्रिगर.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,कर्मचारी कर्ज व्यवस्थापन
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,व्यवस्थापक
DocType: Payment Entry,Payment From / To,भरणा / मधून
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,नोकरी चालू असतानाचा
DocType: Production Order Operation,In minutes,मिनिटे
DocType: Issue,Resolution Date,ठराव तारीख
+DocType: Lab Test Template,Compound,कंपाऊंड
DocType: Student Batch Name,Batch Name,बॅच नाव
+DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,नाव नोंदणी करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
DocType: Selling Settings,Customer Naming By,करून ग्राहक नामांकन
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,विद्यार्थी मासिक उपस्थिती अहवाल म्हणून सादर विद्यार्थी दर्शवेल
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),बेस तास दर (कंपनी चलन)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,वितरित केले रक्कम
DocType: Supplier,Fixed Days,मुदत दिवस
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,लॅब चाचण्या
DocType: Quotation Item,Item Balance,आयटम शिल्लक
DocType: Sales Invoice,Packing List,पॅकिंग यादी
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,खरेदी ऑर्डर पुरवठादार देण्यात.
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,यासाठी पथ शोधू शकले नाही
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),उघडणे (डॉ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी
,GST Itemised Purchase Register,'जीएसटी' क्रमवारी मांडणे खरेदी नोंदणी
DocType: Employee Loan,Total Interest Payable,देय एकूण व्याज
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,सेवा तपशील
DocType: Vehicle Log,Service Details,सेवा तपशील
DocType: Purchase Invoice,Quarterly,तिमाही
+DocType: Lab Test Template,Grouped,गटबद्ध
DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक
DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Purchase Receipt,Other Details,इतर तपशील
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,टेस्ट टेम्पलेट
DocType: Account,Accounts,खाते
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,विपणन
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,विपणन
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
DocType: Offer Letter Term,Offer Letter Term,पत्र मुदत ऑफर
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,शुल्क रेकॉर्ड बॅकग्राउंड मध्ये तयार केले जाईल. कोणत्याही त्रुटीमुळे त्रुटी संदेश शेड्यूलमध्ये अद्ययावत केला जाईल.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,वृक्ष प्रकार
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,वृक्ष प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
DocType: Serial No,Warranty Expiry Date,हमी कालावधी समाप्ती तारीख
DocType: Material Request Item,Quantity and Warehouse,प्रमाण आणि कोठार
@@ -793,7 +854,8 @@
DocType: Purchase Order,Link to material requests,साहित्य विनंत्या दुवा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,एरोस्पेस
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,कंपनी व लेखा
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,कंपनी व लेखा
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,नेमणूक प्रकार मास्टर
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,वस्तू पुरवठादार प्राप्त झाली.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,मूल्य
DocType: Lead,Campaign Name,मोहीम नाव
@@ -808,6 +870,7 @@
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
+DocType: Patient,O Negative,ओ नकारात्मक
DocType: Production Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
@@ -821,13 +884,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,मासिक पगार विधान.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,कंपनी जोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,कंपनी जोडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ते' मध्ये अवैध ईमेल पत्ता आहे
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'प्राप्तकर्ते' मध्ये अवैध ईमेल पत्ता आहे
+DocType: Special Test Items,Particulars,तपशील
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,प्रतिजैविक
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
DocType: Employee,A+,अ +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
@@ -859,12 +924,15 @@
DocType: Bank Guarantee,Project,प्रकल्प
DocType: Quality Inspection Reading,Reading 7,7 वाचन
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,अंशतः मागणी
+DocType: Lab Test,Lab Test,लॅब टेस्ट
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,टाईमस्लॉट जोडा
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
DocType: Employee Loan,Interest Income Account,व्याज उत्पन्न खाते
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,कार्यालय देखभाल खर्च
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,जा
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
DocType: Account,Liability,दायित्व
@@ -873,50 +941,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,कोणतीही परवानगी नाही
+DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
DocType: Company,Default Bank Account,मुलभूत बँक खाते
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
DocType: Vehicle,Acquisition Date,संपादन दिनांक
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,क्रमांक
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
-DocType: Supplier Quotation,Stopped,थांबवले
+DocType: Subscription,Stopped,थांबवले
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
DocType: SMS Center,All Customer Contact,सर्व ग्राहक संपर्क
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,csv द्वारे स्टॉक शिल्लक अपलोड करा.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,csv द्वारे स्टॉक शिल्लक अपलोड करा.
DocType: Warehouse,Tree Details,झाड तपशील
DocType: Training Event,Event Status,कार्यक्रम स्थिती
,Support Analytics,समर्थन Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","आपण काही प्रश्न असल्यास, आम्हाला परत करा."
DocType: Item,Website Warehouse,वेबसाइट कोठार
DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन रक्कम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ऑटो अशी यादी तयार करणे 05, 28 इत्यादी उदा निर्माण होणार महिन्याचा दिवस"
+DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,आपला व्यवसाय धन्यवाद!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,आपला व्यवसाय धन्यवाद!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ग्राहकांना समर्थन क्वेरी.
DocType: Setup Progress Action,Action Doctype,ऍक्शन डॉक्टिपे
,Production Order Stock Report,उत्पादन ऑर्डर शेअर अहवाल
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,संवेदनशीलता नामकरण
DocType: HR Settings,Retirement Age,निवृत्ती वय
DocType: Bin,Moving Average Rate,हलवित/Moving सरासरी दर
DocType: Production Planning Tool,Select Items,निवडा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,संस्था सेटअप
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,संस्था सेटअप
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती
@@ -939,16 +1010,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,भरणा करण्यासाठी खरेदी
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,अंदाज Qty
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
+DocType: Drug Prescription,Interval UOM,मध्यांतर UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','उघडणे'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
+DocType: Lab Test Template,Result Format,परिणाम स्वरूप
DocType: Expense Claim,Expenses,खर्च
DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता
,Purchase Receipt Trends,खरेदी पावती ट्रेन्ड
DocType: Process Payroll,Bimonthly,द्विमासिक
DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,संशोधन आणि विकास
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,संशोधन आणि विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
DocType: Company,Registration Details,नोंदणी तपशील
DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
@@ -966,6 +1039,7 @@
DocType: Sales Invoice Item,Stock Details,शेअर तपशील
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,प्रकल्प मूल्य
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,पॉइंट-ऑफ-सेल
+DocType: Fee Schedule,Fee Creation Status,शुल्काची निर्मिती स्थिती
DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
@@ -974,10 +1048,12 @@
,Available Qty,उपलब्ध Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,मागील पंक्ती एकूण वर
DocType: Purchase Invoice Item,Rejected Qty,नाकारले प्रमाण
+DocType: Setup Progress Action,Action Field,क्रिया फील्ड
+DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस्थापित करा
DocType: Salary Slip,Working Days,कामाचे दिवस
DocType: Serial No,Incoming Rate,येणार्या दर
DocType: Packing Slip,Gross Weight,एकूण वजन
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"आपल्या कंपनीचे नाव, जे आपण या प्रणालीत सेट केले आहे."
DocType: HR Settings,Include holidays in Total no. of Working Days,एकूण कार्यरत दिवसामधे सुट्ट्यांचा सामावेश करा
DocType: Job Applicant,Hold,धरा
DocType: Employee,Date of Joining,प्रवेश दिनांक
@@ -988,12 +1064,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,सादर पगार स्लिप
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,चलन विनिमय दर मास्टर.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Production Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
@@ -1002,38 +1078,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,इंटरनेट प्रकाशन
+DocType: Prescription Duration,Number,नंबर
+DocType: Medical Code,Medical Code Standard,वैद्यकीय कोड मानक
DocType: Production Planning Tool,Production Orders,उत्पादन ऑर्डर
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,शिल्लक मूल्य
+DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,विक्री किंमत सूची
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,आयटम समक्रमित करण्यासाठी प्रकाशित
DocType: Bank Reconciliation,Account Currency,खाते चलन
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,कंपनी मध्ये Round Off खाते उल्लेख करा
+DocType: Lab Test,Sample ID,नमुना आयडी
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,कंपनी मध्ये Round Off खाते उल्लेख करा
DocType: Purchase Receipt,Range,श्रेणी
DocType: Supplier,Default Payable Accounts,मुलभूत देय खाती
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,कर्मचारी {0} सक्रिय नाही आहे किंवा अस्तित्वात नाही
DocType: Fee Structure,Components,घटक
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},आयटम मध्ये मालमत्ता वर्ग प्रविष्ट करा {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
DocType: Hub Settings,Sync Now,आता समक्रमण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना POS चलन अद्ययावत केले जाईल.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
DocType: Production Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ब्रँड
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ब्रँड
DocType: Employee,Exit Interview Details,मुलाखत तपशीलाच्या बाहेर पडा
DocType: Item,Is Purchase Item,खरेदी आयटम आहे
DocType: Asset,Purchase Invoice,खरेदी चलन
DocType: Stock Ledger Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
+DocType: Physician,Appointments,नेमणूक
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1048,7 +1132,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Job Opening,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ग्राहकांना निर्यात.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,अप्रत्यक्ष उत्पन्न
DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
@@ -1068,19 +1152,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,रासायनिक
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,मुलभूत बँक / रोख खाते आपोआप या मोडमध्ये निवडलेले असताना पगार जर्नल प्रवेश मध्ये सुधारीत केले जाईल.
DocType: BOM,Raw Material Cost(Company Currency),कच्चा माल खर्च (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,सर्व आयटम आधीच या उत्पादन ऑर्डर बदल्या करण्यात आल्या आहेत.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},पंक्ती # {0}: दर वापरले दर पेक्षा जास्त असू शकत नाही {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,मीटर
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,मीटर
DocType: Workstation,Electricity Cost,वीज खर्च
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
DocType: Item,Inspection Criteria,तपासणी निकष
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
DocType: BOM Website Item,BOM Website Item,BOM वेबसाइट बाबींचा
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
DocType: Timesheet Detail,Bill,बिल
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,पुढील घसारा तारीख मागील तारीख प्रवेश केला आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,व्हाइट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
@@ -1091,19 +1175,22 @@
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Student Batch Name,Student Batch Name,विद्यार्थी बॅच नाव
+DocType: Consultation,Doctor,डॉक्टर
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,वेळापत्रक कोर्स
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,शेअर पर्याय
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,शेअर पर्याय
DocType: Journal Entry Account,Expense Claim,खर्च दावा
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
+DocType: Patient,Patient Relation,रुग्णांच्या संबंध
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,रजा वाटप साधन
DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
DocType: Workstation,Net Hour Rate,नेट तास दर
@@ -1115,7 +1202,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Planning Tool,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} नकारात्मक असू शकत नाही
DocType: Training Event,Self-Study,स्वत: ची अभ्यास
@@ -1134,13 +1221,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,विक्री चलन भरणा
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,विक्री रक्कम
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,विक्री रक्कम
DocType: Repayment Schedule,Interest Amount,व्याज रक्कम
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,आपण या रेकॉर्डसाठी खर्चाचे माफीचा साक्षीदार आहेत. 'स्थिती' अद्यतनित करा आणि जतन करा
DocType: Serial No,Creation Document No,निर्मिती दस्तऐवज नाही
DocType: Issue,Issue,अंक
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,रेकॉर्ड
DocType: Asset,Scrapped,रद्द
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","आयटम रूपे साठी विशेषता. उदा आकार, रंग इ"
DocType: Purchase Invoice,Returns,परतावा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP कोठार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
@@ -1152,14 +1240,15 @@
DocType: Employee,A-,अ-
DocType: Production Planning Tool,Include non-stock items,नॉन-स्टॉक आयटम समाविष्ट करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,विक्री खर्च
+DocType: Consultation,Diagnosis,निदान
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,मानक खरेदी
DocType: GL Entry,Against,विरुद्ध
DocType: Item,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
DocType: Sales Partner,Implementation Partner,अंमलबजावणी भागीदार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,पिनकोड
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,पिनकोड
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
DocType: Opportunity,Contact Info,संपर्क माहिती
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,शेअर नोंदी करून देणे
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,शेअर नोंदी करून देणे
DocType: Packing Slip,Net Weight UOM,नेट वजन UOM
DocType: Item,Default Supplier,मुलभूत पुरवठादार
DocType: Manufacturing Settings,Over Production Allowance Percentage,उत्पादन भत्ता टक्केवारी प्रती
@@ -1170,16 +1259,16 @@
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,सरासरी वय
DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
DocType: School Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,आपल्या पुरवठादारांची यादी करा. ते संघटना किंवा व्यक्ती असू शकते.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,सर्व उत्पादने पहा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),किमान लीड वय (दिवस)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,सर्व BOMs
-DocType: Company,Default Currency,पूर्वनिर्धारीत चलन
+DocType: Patient,Default Currency,पूर्वनिर्धारीत चलन
DocType: Expense Claim,From Employee,कर्मचारी पासून
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
@@ -1187,14 +1276,14 @@
DocType: Appraisal Template Goal,Key Performance Area,की कामगिरी क्षेत्र
DocType: Program Enrollment,Transportation,वाहतूक
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,अवैध विशेषता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
DocType: SMS Center,Total Characters,एकूण वर्ण
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,योगदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
DocType: Sales Partner,Distributor,वितरक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
@@ -1219,10 +1308,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
,GST Sales Register,जीएसटी विक्री नोंदणी
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,काहीही विनंती करण्यासाठी
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,काहीही विनंती करण्यासाठी
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},आणखी अर्थसंकल्पात रेकॉर्ड '{0}' आधीच विरुद्ध अस्तित्वात {1} '{2}' आर्थिक वर्षात आर्थिक {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,व्यवस्थापन
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
@@ -1241,15 +1330,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Account,Balance Sheet,ताळेबंद
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
-DocType: Quotation,Valid Till,पर्यंत वैध
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+DocType: Fee Validity,Valid Till,पर्यंत वैध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
DocType: Email Digest,Payables,देय
DocType: Course,Course Intro,अर्थात परिचय
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,शेअर प्रवेश {0} तयार
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
DocType: Purchase Invoice Item,Net Rate,नेट दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,कृपया एक ग्राहक निवडा
@@ -1277,7 +1366,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,कृपया पहले उपसर्ग निवडा
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,संशोधन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,संशोधन
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Announcement,All Students,सर्व विद्यार्थी
@@ -1285,9 +1374,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,लेजर पहा
DocType: Grading Scale,Intervals,कालांतराने
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,लवकरात लवकर
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
@@ -1314,9 +1403,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,तात्पुरती उघडणे
,Employee Leave Balance,कर्मचारी रजा शिल्लक
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},खाते साठी शिल्लक {0} नेहमी असणे आवश्यक आहे {1}
+DocType: Patient Appointment,More Info,अधिक माहिती
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
@@ -1331,9 +1421,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","क्षमस्व, कंपन्या विलीन करणे शक्य नाही"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,लहान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,लहान
DocType: Employee,Employee Number,कर्मचारी संख्या
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},प्रकरण क्रमांक (s) आधीपासून वापरात आहेत . प्रकरण {0} पासून वापरून पहा
DocType: Project,% Completed,% पूर्ण
@@ -1344,16 +1435,17 @@
DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,एकूण गाठले
DocType: Employee,Place of Issue,समस्या ठिकाण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,करार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,करार
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,अप्रत्यक्ष खर्च
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,कृषी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,समक्रमण मास्टर डेटा
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,आपली उत्पादने किंवा सेवा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,आपली उत्पादने किंवा सेवा
+DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
DocType: Mode of Payment,Mode of Payment,मोड ऑफ पेमेंट्स
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
DocType: Student Applicant,AP,आंध्र प्रदेश
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
@@ -1367,29 +1459,33 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,कृपया फिजिशियन आणि तारीख निवडा
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,सर्व कार्य वजन एकूण असू 1. त्यानुसार सर्व प्रकल्प कार्ये वजन समायोजित करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
DocType: Hub Settings,Seller Website,विक्रेता वेबसाइट
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Sales Invoice Item,Edit Description,वर्णन संपादित करा
+DocType: Antibiotic,Antibiotic,प्रतिजैविक
,Team Updates,टीम सुधारणा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,पुरवठादार साठी
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,खाते प्रकार सेट करणे हे व्यवहारामधील account निवडण्यास मदत करते.
DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,फी तयार केली
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते"
DocType: Authorization Rule,Transaction,व्यवहार
+DocType: Patient Appointment,Duration,कालावधी
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
DocType: Item,Website Item Groups,वेबसाइट आयटम गट
@@ -1401,7 +1497,7 @@
DocType: Grading Scale Interval,Grade Code,ग्रेड कोड
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
@@ -1416,11 +1512,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,पुस्तक मालमत्ता घसारा प्रवेश स्वयंचलितपणे
DocType: BOM Operation,Workstation,वर्कस्टेशन
DocType: Request for Quotation Supplier,Request for Quotation Supplier,अवतरण पुरवठादार विनंती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,हार्डवेअर
+DocType: Healthcare Settings,Registration Message,नोंदणी संदेश
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,हार्डवेअर
DocType: Sales Order,Recurring Upto,आवर्ती पर्यंत
+DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोस
DocType: Attendance,HR Manager,एचआर व्यवस्थापक
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,कृपया कंपनी निवडा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,रजा
DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,प्रति
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
@@ -1435,11 +1533,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,अन्न
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,अन्न
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing श्रेणी 3
DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,नोंदणी विद्यार्थी
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,नोंदणी विद्यार्थी
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},बंद खात्याचे चलन {0} असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},सर्व goalsसाठी गुणांची सम 100 असावी. हे {0} आहे
DocType: Project,Start and End Dates,सुरू आणि तारखा समाप्त
@@ -1456,7 +1554,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},पासून {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},पासून {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ऑपरेशन वर्णन
DocType: Item,Will also apply to variants,तसेच रूपे लागू होईल
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
@@ -1465,6 +1563,7 @@
DocType: POS Profile,Campaign,मोहीम
DocType: Supplier,Name and Type,नाव आणि प्रकार
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',मंजूरीची स्थिती 'मंजूर' किंवा 'नाकारलेली' करणे आवश्यक आहे
+DocType: Physician,Contacts and Address,संपर्क आणि पत्ता
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
@@ -1483,12 +1582,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,संवाद लॉग.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",कोटेशन विनंती अधिक तपासणी पोर्टल सेटिंग्ज पोर्टल प्रवेश करू अक्षम केले आहे.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,पुरवठादार धावसंख्याकार्ड स्कोअरिंग व्हेरिएबल
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,खरेदी रक्कम
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,खरेदी रक्कम
DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता नाव
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,लेखा चार्ट
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
DocType: Salary Detail,Depends on Leave Without Pay,वेतन न करता सोडा अवलंबून असते
@@ -1506,7 +1605,7 @@
,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
DocType: Package Code,Package Code,पॅकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,शिकाऊ उमेदवार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,शिकाऊ उमेदवार
DocType: Purchase Invoice,Company GSTIN,कंपनी GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1518,11 +1617,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Accounting प्रवेश {0}: {1} साठी फक्त चलन {2} मधे केले जाऊ शकते
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,व्यवहार कर नियम.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,व्यवहार कर नियम.
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,बंद न केलेली आथिर्क वर्षात पी & एल शिल्लक दर्शवा
+DocType: Lab Test Template,Collection Details,संकलन तपशील
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cP.et_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date पासून टॅबसंनस्क्रिप्शन सीटी, `टॅब्लेट प्रिस्क्रिप्शन` सीपी जेथे ct.patient = '{0}' आणि cp.parent = ct निवडा. नाव आणि cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,शिपिंग खाते
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: खाते {2} निष्क्रिय आहे
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,विक्री आदेश आपण आपले कार्य योजना आणि मदत ऑन वेळ वितरीत करण्यासाठी करा
@@ -1530,7 +1632,7 @@
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
DocType: Course Schedule,SH,एस एच
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,उप विधानसभा
DocType: Asset,Asset Name,मालमत्ता नाव
DocType: Project,Task Weight,कार्य वजन
DocType: Shipping Rule Condition,To Value,मूल्य
@@ -1542,7 +1644,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,आयात अयशस्वी!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,पत्ते अद्याप जोडले नाहीत
DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,विश्लेषक
+DocType: Vital Signs,Blood Pressure,रक्तदाब
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,विश्लेषक
DocType: Item,Inventory,सूची
DocType: Item,Sales Details,विक्री तपशील
DocType: Quality Inspection,QI-,QI-
@@ -1551,19 +1654,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
DocType: Item,Item Attribute,आयटम विशेषता
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,सरकार
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,संस्था नाव
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,संस्था नाव
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,परतफेड रक्कम प्रविष्ट करा
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,आयटम रूपे
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,आयटम रूपे
DocType: Company,Services,सेवा
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,संभाव्य पुरवठादार निवडा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,संभाव्य पुरवठादार निवडा
DocType: Sales Invoice,Source,स्रोत
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो
DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
+DocType: Fee Validity,Fee Validity,फी वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
@@ -1593,6 +1697,7 @@
,Support Hour Distribution,सहाय्य तास वितरण
DocType: Maintenance Visit,Maintenance Visit,देखभाल भेट द्या
DocType: Student,Leaving Certificate Number,प्रमाणपत्र क्रमांक सोडून
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","अपॉइंटमेंट रद्द झालेली, कृपया पुनरावलोकन करा आणि चलन {0} रद्द करा"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,वखार मधे उपलब्ध बॅच प्रमाण
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,प्रिंट स्वरूप सुधारणा
DocType: Landed Cost Voucher,Landed Cost Help,स्थावर खर्च मदत
@@ -1608,16 +1713,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,आपण डिलिव्हरी टीप एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Expense Claim,EXP,कालबाह्य
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ब्रँड मास्टर.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ब्रँड मास्टर.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},विद्यार्थी {0} - {1} सलग अनेक वेळा आढळते {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,नमुना संकलन व्यवस्थापित करा
DocType: Program Enrollment Tool,Program Enrollments,कार्यक्रम नामांकनाची
+DocType: Patient,Tobacco Past Use,तंबाखूच्या मागील वापरा
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,बॉक्स
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,शक्य पुरवठादार
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},वापरकर्ता {0} आधीपासूनच फिजिशियनला नियुक्त केले आहे {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,बॉक्स
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),हेल्थकेअर (बीटा)
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
@@ -1631,10 +1740,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,बँक खाते
,Bank Reconciliation Statement,बँक मेळ विवरणपत्र
+DocType: Consultation,Medical Coding,मेडिकल कोडींग
+DocType: Healthcare Settings,Reminder Message,स्मरणपत्र संदेश
,Lead Name,लीड नाव
,POS,पीओएस
DocType: C-Form,III,तिसरा
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,स्टॉक शिल्लक उघडणे
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,स्टॉक शिल्लक उघडणे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} केवळ एकदा दिसणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},पर्चेस ओर्डर {2} विरुद्ध {0} पेक्षा {1} अधिक transfer करण्याची परवानगी नाही
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
@@ -1657,24 +1768,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य
+DocType: Consultation,Appointment,नियुक्ती
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,कोटेशन करा
apps/erpnext/erpnext/config/selling.py +216,Other Reports,इतर अहवाल
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,आयटम शोध
+DocType: Patient Appointment,Referring Physician,संदर्भित फिजिशियन
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,आधीच पूर्ण
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},भरणा विनंती आधीपासूनच अस्तित्वात {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,जारी आयटम खर्च
+DocType: Physician,Hospital,रूग्णालय
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},प्रमाण {0} पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),वय (दिवस)
@@ -1685,13 +1799,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,पुरवठादार प्रकार मास्टर.
DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Sales Invoice,Reference Document,संदर्भ दस्तऐवज
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Delivery Note,Vehicle Dispatch Date,वाहन खलिता तारीख
+DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
@@ -1699,7 +1814,7 @@
DocType: Party Account,Party Account,पार्टी खाते
apps/erpnext/erpnext/config/setup.py +122,Human Resources,मानव संसाधन
DocType: Lead,Upper Income,उच्च उत्पन्न
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,नकार
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,नकार
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट
DocType: BOM Item,BOM Item,BOM आयटम
DocType: Appraisal,For Employee,कर्मचारी साठी
@@ -1709,8 +1824,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{वारंवारता} डायजेस्ट
DocType: Expense Claim,Total Amount Reimbursed,एकूण रक्कम परत देऊन
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,हे या वाहन विरुद्ध नोंदी आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,गोळा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
@@ -1719,7 +1833,7 @@
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
DocType: Project,Total Sales Cost (via Sales Order),एकूण विक्री मूल्य (विक्री ऑर्डर द्वारे)
@@ -1733,11 +1847,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,अनिवार्य फील्ड - कार्यक्रम
+DocType: Special Test Template,Result Component,परिणाम घटक
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,हमी दावा
,Lead Details,लीड तपशील
DocType: Salary Slip,Loan repayment,कर्जाची परतफेड
DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
DocType: Pricing Rule,Applicable For,लागू
+DocType: Lab Test,Technician Name,तंत्रज्ञानाचे नाव
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},प्रवेश चालू ओडोमीटर वाचन प्रारंभिक वाहन ओडोमीटर अधिक असावे {0}
DocType: Shipping Rule Country,Shipping Rule Country,शिपिंग नियम देश
@@ -1751,6 +1867,7 @@
DocType: Employee,Permanent Address,स्थायी पत्ता
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",आगाऊ \ एकूण पेक्षा {2} विरुद्ध {0} {1} जास्त असू शकत नाही
+DocType: Patient,Medication,औषधोपचार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,कृपया आयटम कोड निवडा
DocType: Student Sibling,Studying in Same Institute,याच संस्थेचे शिकत
DocType: Territory,Territory Manager,प्रदेश व्यवस्थापक
@@ -1764,23 +1881,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,टाका पहा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,पुढील घसारा तारीख नवीन मालमत्ता अनिवार्य आहे
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,एका आयटम एकच एकक.
DocType: Fee Category,Fee Category,शुल्क वर्ग
+DocType: Drug Prescription,Dosage by time interval,मध्यांतराने डोस
,Student Fee Collection,विद्यार्थी फी संकलन
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),नियोजित कालावधी (मिनिटे)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},रो क्रमांक {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
DocType: Employee,Date Of Retirement,निवृत्ती तारीख
DocType: Upload Attendance,Get Template,साचा मिळवा
DocType: Material Request,Transferred,हस्तांतरित
DocType: Vehicle,Doors,दारे
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे
DocType: Course Assessment Criteria,Weightage,वजन
DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने
DocType: Packing Slip,PS-,PS-
@@ -1793,6 +1913,8 @@
DocType: Stock Entry,Material Receipt,साहित्य पावती
DocType: Homepage,Products,उत्पादने
DocType: Announcement,Instructor,प्रशिक्षक
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),आयटम निवडा (पर्यायी)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,फी अनुसूची विद्यार्थी गट
DocType: Employee,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
@@ -1802,7 +1924,7 @@
DocType: Purchase Invoice,Notification Email Address,सूचना ई-मेल पत्ता
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,उघडणे बाकी
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,उघडणे बाकी
DocType: Asset,Depreciation Method,घसारा पद्धत
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ऑफलाइन
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
@@ -1821,7 +1943,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,जिच्यामध्ये variant
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
DocType: Employee,Leave Encashed?,रजा मिळविता?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
@@ -1842,7 +1964,7 @@
DocType: Item,Serial Nos and Batches,सिरियल क्र आणि बॅच
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,विद्यार्थी गट शक्ती
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,जर्नल विरुद्ध प्रवेश {0} कोणत्याही न जुळणारी {1} नोंद नाही
apps/erpnext/erpnext/config/hr.py +137,Appraisals,त्यावेळच्या
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
@@ -1853,9 +1975,9 @@
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,भरणा
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
@@ -1874,13 +1996,14 @@
DocType: Quality Inspection Reading,Reading 10,10 वाचन
DocType: Hub Settings,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,सहकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,नवीन टाका
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,नवीन टाका
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
DocType: Vehicle,Wheels,रणधुमाळी
DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
+DocType: Patient Relation,Family,कुटुंब
DocType: Production Planning Tool,Material Requests,साहित्य विनंत्या
DocType: Warranty Claim,Issue Date,जारी केल्याचा दिनांक
DocType: Activity Cost,Activity Cost,क्रियाकलाप खर्च
@@ -1895,7 +2018,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,साठी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
@@ -1914,12 +2037,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
DocType: Purchase Invoice,Recurring Invoice,आवर्ती चलन
+DocType: Patient Appointment,Patient Age,रुग्ण वय
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,प्रकल्प व्यवस्थापकीय
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,परामर्श शुल्क बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Budget,Budget,अर्थसंकल्प
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,उघडा सेट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
DocType: Student Admission,Application Form Route,अर्ज मार्ग
@@ -1948,7 +2074,7 @@
must be greater than or equal to {2}","रो {0}: {1} periodicity सेट करण्यासाठी , पासून आणि पर्यंत तारीख \ दरम्यानचा फरक {2} पेक्षा मोठे किंवा समान असणे आवश्यक आहे"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,हा स्टॉक चळवळ आधारित आहे. पहा {0} तपशील
DocType: Pricing Rule,Selling,विक्री
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Employee,Salary Information,पगार माहिती
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
@@ -1971,6 +2097,7 @@
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ह्या कंपनीसाठी सर्व व्यवहार हटवा
+DocType: Patient,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,रो # {0}: ऑपरेशन {1} हे {2} साठी पूर्ण केलेले नाही ऑर्डर # {3} मधील उत्पादन पूर्ण माल. वेळ नोंदी द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
@@ -1992,9 +2119,11 @@
DocType: Course,Default Grading Scale,मुलभूत ग्रेडिंग स्केल
DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी
DocType: Holiday List,Clear Table,टेबल साफ करा
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,रक्कम
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,रक्कम
DocType: Room,Room Name,खोली नाव
+DocType: Prescription Duration,Prescription Duration,प्रिस्क्रिप्शन कालावधी
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजा शिल्लक आधीच रजा वाटप रेकॉर्ड{1} मधे भविष्यात carry-forward केले आहे म्हणून, रजा {0} च्या आधी रद्द / लागू केल्या जाऊ शकत नाहीत"
DocType: Activity Cost,Costing Rate,भांडवलाच्या दर
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ग्राहक पत्ते आणि संपर्क
@@ -2002,6 +2131,7 @@
,Campaign Efficiency,मोहीम कार्यक्षमता
DocType: Discussion,Discussion,चर्चा
DocType: Payment Entry,Transaction ID,Transaction ID
+DocType: Patient,Surgical History,सर्जिकल इतिहास
DocType: Employee,Resignation Letter Date,राजीनामा तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
@@ -2009,7 +2139,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 'खर्च मंजूर' भूमिका असणे आवश्यक आहे
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,जोडी
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,जोडी
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
@@ -2018,22 +2148,24 @@
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
DocType: Item,Has Batch No,बॅच नाही आहे
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},वार्षिक बिलिंग: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","कंपनी, तारीख पासून आणि तारिक करणे बंधनकारक आहे"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,सल्ला मधून मिळवा
DocType: Asset,Purchase Date,खरेदी दिनांक
DocType: Employee,Personal Details,वैयक्तिक माहिती
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
,Maintenance Schedules,देखभाल वेळापत्रक
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},रक्कम {0} {1} विरुद्ध {2} {3}
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule Condition,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ग्राहक जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ग्राहक जोडा
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम
+DocType: Lab Test Template,Special,विशेष
DocType: Purchase Invoice Item,Conversion Factor,रूपांतरण फॅक्टर
DocType: Purchase Order,Delivered,वितरित केले
,Vehicle Expenses,वाहन खर्च
@@ -2049,7 +2181,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
,Supplier-Wise Sales Analytics,पुरवठादार-नुसार विक्री विश्लेषण
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,अदा केलेली रक्कम प्रविष्ट करा
DocType: Salary Structure,Select employees for current Salary Structure,चालू तत्वे कर्मचारी निवडा
DocType: Sales Invoice,Company Address Name,कंपनी पत्ता नाव
DocType: Production Order,Use Multi-Level BOM,मल्टी लेव्हल BOM वापरा
@@ -2058,27 +2189,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",पालक कोर्स (रिक्त सोडा या पालक कोर्स भाग नाही तर)
DocType: Leave Control Panel,Leave blank if considered for all employee types,सर्व कर्मचारी प्रकारासाठी विचारले तर रिक्त सोडा
DocType: Landed Cost Voucher,Distribute Charges Based On,वितरण शुल्क आधारित
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,खर्च दावा मंजुरीसाठी प्रलंबित आहे. फक्त खर्च माफीचा साक्षीदार स्थिती अद्यतनित करू शकता.
DocType: Email Digest,New Expenses,नवीन खर्च
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
+DocType: Consultation,Patient Details,पेशंटचा तपशील
+DocType: Patient,B Positive,ब सकारात्मक
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
+DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,क्रीडा
DocType: Loan Type,Loan Name,कर्ज नाव
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,वास्तविक एकूण
+DocType: Lab Test UOM,Test UOM,यूओएम चाचणी
DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,युनिट
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,युनिट
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,कृपया कंपनी निर्दिष्ट करा
,Customer Acquisition and Loyalty,ग्राहक संपादन आणि लॉयल्टी
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,तुम्ही नाकारलेले आयटम राखण्यासाठी आहेत ते कोठार
DocType: Production Order,Skip Material Transfer,साहित्य हस्तांतरण जा
DocType: Production Order,Skip Material Transfer,साहित्य हस्तांतरण जा
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,विनिमय दर शोधण्यात अक्षम {0} करण्यासाठी {1} की तारीख {2}. स्वतः एक चलन विनिमय रेकॉर्ड तयार करा
DocType: POS Profile,Price List,किंमत सूची
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} मुलभूत आर्थिक वर्ष आहे. बदल प्रभावाखाली येण्यासाठी आपल्या ब्राउझर रीफ्रेश करा.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,खर्च दावे
@@ -2092,9 +2228,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Salary Component,Deduction,कपात
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
@@ -2105,25 +2242,28 @@
DocType: Project,Gross Margin,एकूण मार्जिन
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
+DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,कोटेशन
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,एकूण कपात
,Production Analytics,उत्पादन विश्लेषण
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,खर्च अद्यतनित
DocType: Employee,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
DocType: Opportunity,Customer / Lead Address,ग्राहक / लीड पत्ता
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
DocType: Student Admission,Eligibility,पात्रता
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत"
DocType: Production Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
DocType: Purchase Taxes and Charges,Deduct,वजा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,कामाचे वर्णन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,कामाचे वर्णन
DocType: Student Applicant,Applied,लागू
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव
@@ -2135,7 +2275,7 @@
DocType: Appraisal,Calculate Total Score,एकूण धावसंख्या गणना
DocType: Request for Quotation,Manufacturing Manager,उत्पादन व्यवस्थापक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा .
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,वितरण टीप मधे संकुल मधे Split करा .
apps/erpnext/erpnext/hooks.py +98,Shipments,निर्यात
DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
@@ -2143,6 +2283,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,सिरियल क्रमांक {0} कोणत्याही वखारशी संबंधित नाही
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
DocType: Asset,Supplier,पुरवठादार
+DocType: Consultation,Consultation Time,सल्ला वेळ
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
@@ -2155,12 +2296,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,टीप: ईमेल वापरकर्त्यांना अक्षम पाठविली जाऊ शकत नाही
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","रोजगार प्रकार (कायम, करार, हद्दीच्या इ)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
DocType: Process Payroll,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
+DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","किमान एक सलग रक्कम, चलन प्रकार आणि चलन क्रमांक निवडा"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,नवीन खरेदी खर्च
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},आयटम {0} साठी आवश्यक विक्री ऑर्डर
@@ -2182,33 +2325,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,खालील वेळापत्रक हटवताना त्रुटी होत्या:
DocType: Bin,Ordered Quantity,आदेश दिलेले प्रमाण
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
DocType: Production Order,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,आर्थिक खाती Tree.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,आर्थिक खाती Tree.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,सिरीयलाइज यादी
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,सिरीयलाइज यादी
DocType: Employee Loan,Account Info,खात्याची माहिती
DocType: Activity Type,Default Billing Rate,डीफॉल्ट बिलिंग दर
+DocType: Fees,Include Payment,पेमेंट समाविष्ट करा
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} विद्यार्थी गट तयार केला.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} विद्यार्थी गट तयार केला.
DocType: Sales Invoice,Total Billing Amount,एकूण बिलिंग रक्कम
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,मुलभूत येणारे ईमेल खाते हे कार्य करण्यासाठी सक्षम असणे आवश्यक आहे. सेटअप कृपया डीफॉल्ट येणारे ईमेल खाते (POP / IMAP) आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,प्राप्त खाते
+DocType: Healthcare Settings,Receivable Account,प्राप्त खाते
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,मुख्य कार्यकारी अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,मुख्य कार्यकारी अधिकारी
DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,कृपया योग्य खाते निवडा
DocType: Item,Weight UOM,वजन UOM
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
-DocType: Employee,Blood Group,रक्त गट
+DocType: Patient,Blood Group,रक्त गट
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,प्रलंबित
DocType: Course,Course Name,अर्थातच नाव
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
@@ -2218,7 +2362,7 @@
DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,पूर्ण-वेळ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,पूर्ण-वेळ
DocType: Salary Structure,Employees,कर्मचारी
DocType: Employee,Contact Details,संपर्क माहिती
DocType: C-Form,Received Date,प्राप्त तारीख
@@ -2228,7 +2372,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,या शिपिंग नियमासाठी देश निर्दिष्ट करा किंवा जगभरातील शिपिंग तपासा
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,डेबिट करणे आवश्यक आहे
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,खरेदी दर सूची
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
@@ -2247,9 +2391,9 @@
DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध
-DocType: Timesheet Detail,To Time,वेळ
+DocType: Physician Schedule Time Slot,To Time,वेळ
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
DocType: Production Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
@@ -2259,6 +2403,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,वेळ स्लॉट जोडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
DocType: Item,Customer Item Codes,ग्राहक आयटम कोड
@@ -2274,18 +2419,21 @@
DocType: Vehicle Log,VLOG.,व्हिलॉग.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},उत्पादन आदेश तयार केलेले: {0}
DocType: Branch,Branch,शाखा
-DocType: Guardian,Mobile Number,मोबाइल क्रमांक
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,मुद्रण आणि ब्रांडिंग
DocType: Company,Total Monthly Sales,एकूण मासिक विक्री
DocType: Bin,Actual Quantity,वास्तविक प्रमाण
DocType: Shipping Rule,example: Next Day Shipping,उदाहरण: पुढील दिवस शिपिंग
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,सिरियल क्रमांक {0} आढळला नाही
-DocType: Program Enrollment,Student Batch,विद्यार्थी बॅच
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},सदस्यता {0} झाली आहे
+DocType: Fee Schedule Program,Fee Schedule Program,फी अनुसूची कार्यक्रम
+DocType: Fee Schedule Program,Student Batch,विद्यार्थी बॅच
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,* टॅब्लेट व्हॅल्यूशन्स 'मधून * निवडा जेथे रुग्ण =' {0} 'क्रमाने संकेत_संख्या मर्यादा 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},चिकित्सक {0} वर उपलब्ध नाही
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता आयडी जोडा
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} मध्ये सानुकूल फील्ड सदस्यता आयडी जोडा
DocType: Purchase Receipt,Supplier Delivery Note,पुरवठादार वितरण टीप
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,आता लागू
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},वास्तविक प्रमाण {0} / प्रतिक्षा प्रमाण {1}
@@ -2297,53 +2445,61 @@
DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,इमारती
-DocType: Fee Structure,Fee Structure,फी
+DocType: Fee Schedule,Fee Structure,फी
DocType: Timesheet Detail,Costing Amount,भांडवलाच्या रक्कम
DocType: Student Admission,Application Fee,अर्ज फी
DocType: Process Payroll,Submit Salary Slip,पगाराच्या स्लिप्स सादर करा
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,आयटम {0} साठी Maxiumm सवलत {1}% आहे
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,मोठ्या प्रमाणात आयात
DocType: Sales Partner,Address & Contacts,पत्ता आणि संपर्क
DocType: SMS Log,Sender Name,प्रेषकाचे नाव
DocType: POS Profile,[Select],[निवडा]
+DocType: Vital Signs,Blood Pressure (diastolic),रक्तदाब (डायस्टोलिक)
DocType: SMS Log,Sent To,करण्यासाठी पाठविले
DocType: Payment Request,Make Sales Invoice,विक्री चलन करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{0} वर वैद्यक {0} उपलब्ध नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,बॅच निवडा कोणत्याही
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},अवैध {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
DocType: Manufacturing Settings,Capacity Planning,क्षमता नियोजन
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,गोलाकार समायोजन (कंपनी चलन
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'तारीख पासून' आवश्यक आहे.
DocType: Journal Entry,Reference Number,संदर्भ क्रमांक
DocType: Employee,Employment Details,रोजगार तपशील
DocType: Employee,New Workplace,नवीन कामाची जागा
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,बंद म्हणून सेट करा
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},बारकोड असलेले कोणतेही आयटम {0} नाहीत
+DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,प्रकरण क्रमांक 0 असू शकत नाही
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,स्टोअर्स
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,आधारित Ageing
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,भेटी रद्द
DocType: Item,End of Life,आयुष्याच्या शेवटी
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,प्रवास
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,प्रवास
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,आवर्ती
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,स्वतंत्र उत्पन्न ट्रॅक आणि उत्पादन verticals किंवा विभाग लवकरात.
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,पगार शो स्लिप्स
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ट्रान्सफर साहित्य
+DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -2361,9 +2517,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
+DocType: Sample Collection,Collected Time,एकत्रित वेळ
DocType: Company,Sales Monthly History,विक्री मासिक इतिहास
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,बॅच निवडा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} पूर्णपणे बिल आहे
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,महत्वाच्या चिन्हे
DocType: Training Event,End Time,समाप्त वेळ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,सक्रिय तत्वे {0} दिले तारखा कर्मचारी {1} आढळले
DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे
@@ -2372,15 +2530,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,कृपया शाळेतील प्रशासक नेमिंग सिस्टम सेट करा> शाळा सेटिंग्ज
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,फार्मास्युटिकल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
DocType: Purchase Invoice,Credit To,श्रेय
@@ -2399,12 +2556,13 @@
DocType: Payment Gateway Account,Payment Account,भरणा खाते
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,भरपाई देणारा बंद
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,भरपाई देणारा बंद
DocType: Offer Letter,Accepted,स्वीकारले
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,संघटना
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन साधन
DocType: SG Creation Tool Course,Student Group Name,विद्यार्थी गट नाव
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,शुल्क तयार करणे
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
DocType: Room,Room Number,खोली क्रमांक
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
@@ -2412,7 +2570,8 @@
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,जलद प्रवेश जर्नल
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM कोणत्याही आयटम agianst उल्लेख केला तर आपण दर बदलू शकत नाही
DocType: Employee,Previous Work Experience,मागील कार्य अनुभव
@@ -2424,10 +2583,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
,Minutes to First Response for Issues,मुद्दे प्रथम प्रतिसाद मिनिटे
DocType: Purchase Invoice,Terms and Conditions1,अटी आणि Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,संस्था नाव साठी आपण या प्रणाली सेट आहेत.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Accounting प्रवेश गोठविली लेखा नोंद, कोणीही करून / सुधारुन खालील निर्दिष्ट भूमिका वगळता नोंद संपादीत करताू शकतात ."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,देखभाल वेळापत्रक निर्मिती करण्यापूर्वी दस्तऐवज जतन करा
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,सर्व बीओएममध्ये अद्ययावत किंमत
+DocType: Fee Schedule,Successful,यशस्वी
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,प्रकल्प स्थिती
DocType: UOM,Check this to disallow fractions. (for Nos),अपूर्णांक अनुमती रद्द करण्यासाठी हे तपासा. (क्रमांकासाठी)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,खालील उत्पादन आदेश तयार केले होते:
@@ -2437,29 +2597,32 @@
DocType: BOM,Show Operations,ऑपरेशन्स शो
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,माप युनिट
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
-DocType: Supplier Quotation,Opportunity,संधी
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,संधी
,Completed Production Orders,उत्पादन ऑर्डर पूर्ण झाला
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} हे बंद आहे
DocType: Email Digest,How frequently?,किती वारंवार?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},एकूण एकत्रित: {0}
DocType: Purchase Receipt,Get Current Stock,वर्तमान शेअर मिळवा
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,साहित्य बिल झाडाकडे
DocType: Student,Joining Date,सामील होत तारीख
,Employees working on a holiday,सुट्टी काम कर्मचारी
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,मार्क सध्याची
DocType: Project,% Complete Method,% पूर्ण पद्धत
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,औषध
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},सिरियल क्रमांक {0}साठी देखभाल प्रारंभ तारीख माणे वितरणाच्या तारीखेआधी असू शकत नाही
DocType: Production Order,Actual End Date,वास्तविक अंतिम तारीख
DocType: BOM,Operating Cost (Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
DocType: BOM Update Tool,Replace BOM,BOM बदला
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
DocType: Stock Entry,Purpose,उद्देश
DocType: Company,Fixed Asset Depreciation Settings,मुदत मालमत्ता घसारा सेटिंग्ज
DocType: Item,Will also apply for variants unless overrridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील
@@ -2474,15 +2637,19 @@
DocType: Campaign,Campaign-.####,मोहीम -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,चलन करा
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,समाप्त वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
+DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,तृतीय पक्ष वितरक / विक्रेता / दलाल / संलग्न / विक्रेते म्हणजे जो कमिशनसाठी कंपन्यांचे उत्पादन विकतो
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} पर्चेस विरुद्ध {1}
+DocType: Patient,Patient Demographics,रुग्ण डेमोग्राफिक्स
DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing श्रेणी 1
@@ -2508,6 +2675,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","सर्व खरेदी व्यवहार लागू केले जाऊ शकते मानक कर टेम्प्लेट. हा साचा इ #### आपण सर्व ** आयटम मानक कर दर असतील येथे परिभाषित कर दर टीप ""हाताळणी"", कर heads आणि ""शिपिंग"", ""इन्शुरन्स"" सारखे इतर खर्च heads यादी असू शकतात * *. विविध दर आहेत ** की ** आयटम नाहीत, तर ते ** आयटम मास्टर** मधे ** आयटम करात समाविष्ट करणे आवश्यक आहे **. #### स्तंभ वर्णन 1. गणना प्रकार: - हे (मूलभूत रक्कम बेरीज आहे) ** नेट एकूण ** वर असू शकते. - ** मागील पंक्ती एकूण / रक्कम ** रोजी (संचयी कर किंवा शुल्क साठी). तुम्ही हा पर्याय निवडत असाल, तर कर रक्कम एकूण (कर सारणी मध्ये) मागील सलग टक्केवारी म्हणून लागू केले जाईल. - ** ** वास्तविक (नमूद). 2. खाते प्रमुख: हा कर 3. खर्च केंद्र बुक केले जाईल ज्या अंतर्गत खाते खातेवही: कर / शुल्क (शिपिंग सारखे) एक उत्पन्न आहे किंवा खर्च तर ती खर्च केंद्र विरुद्ध गुन्हा दाखल करण्यात यावा करणे आवश्यक आहे. 4. वर्णन: कर वर्णन (की पावत्या / कोट छापले जाईल). 5. दर: कर दर. 6 रक्कम: कर रक्कम. 7. एकूण: या बिंदू संचयी एकूण. 8. रो प्रविष्ट करा: आधारित असेल, तर ""मागील पंक्ती एकूण"" जर तुम्ही या गणित एक बेस (मुलभूत मागील ओळीत आहे) म्हणून घेतले जाईल जे ओळीवर निवडू शकता. 9. कर किंवा शुल्क विचार करा: कर / शुल्क मूल्यांकन केवळ आहे (एकूण नाही एक भाग) किंवा (फक्त आयटम मूल्यवान नाही) एकूण किंवा दोन्ही असल्यावरच हा विभाग तुम्ही देखिल निर्देशीत करू शकता. 10. जोडा किंवा वजा: आपण जोडू किंवा कर वजा करायचे."
DocType: Homepage,Homepage,मुख्यपृष्ठ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,फिजिशियन निवडा ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tab कॉन्झलेशन सेट इनवॉइस = '{0}' जेथे नाव = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
@@ -2519,13 +2688,15 @@
DocType: Asset,Manual,मॅन्युअल
DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
DocType: Lead Source,Source Name,स्रोत नाव
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी""
DocType: Journal Entry,Credit Note,क्रेडिट टीप
DocType: Warranty Claim,Service Address,सेवा पत्ता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,फर्निचर आणि सामने
DocType: Item,Manufacture,उत्पादन
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,सेटअप कंपनी
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,सेटअप कंपनी
+,Lab Test Report,प्रयोगशाळा चाचणी अहवाल
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,कृपया पहिली वितरण टीप
DocType: Student Applicant,Application Date,अर्ज दिनांक
DocType: Salary Detail,Amount based on formula,सूत्र आधारित रक्कम
@@ -2533,12 +2704,12 @@
DocType: Opportunity,Customer / Lead Name,ग्राहक / लीड नाव
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,निपटारा तारीख नमूद केलेली नाही
apps/erpnext/erpnext/config/manufacturing.py +7,Production,उत्पादन
-DocType: Guardian,Occupation,व्यवसाय
+DocType: Patient,Occupation,व्यवसाय
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
DocType: Sales Invoice,This Document,हा दस्तऐवज
DocType: Installation Note Item,Installed Qty,स्थापित Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,आपण जोडले
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,आपण जोडले
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,प्रशिक्षण निकाल
DocType: Purchase Invoice,Is Paid,सशुल्क आहे
@@ -2549,9 +2720,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),शिक्षण (बीटा)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,उपयुक्तता खर्च
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-वर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,सलग # {0}: जर्नल प्रवेश {1} खाते नाही {2} किंवा आधीच दुसर्या व्हाउचर विरुद्ध जुळलेल्या
DocType: Supplier Scorecard Criteria,Criteria Weight,निकष वजन
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
@@ -2563,6 +2735,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
DocType: Process Payroll,Select Employees,निवडा कर्मचारी
DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार
+DocType: Complaint,Complaints,तक्रारी
DocType: Payment Entry,Cheque/Reference Date,धनादेश / संदर्भ तारीख
DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क
DocType: Employee,Emergency Contact,तात्काळ संपर्क
@@ -2570,6 +2743,8 @@
DocType: Item,Quality Parameters,गुणवत्ता घटके
,sales-browser,विक्री ब्राउझर
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,लेजर
+DocType: Patient Medical Record,PMR-,पीएमआर-
+DocType: Drug Prescription,Drug Code,औषध कोड
DocType: Target Detail,Target Amount,लक्ष्य रक्कम
DocType: POS Profile,Print Format for Online,ऑनलाईन फॉरमॅट प्रिंट करा
DocType: Shopping Cart Settings,Shopping Cart Settings,हे खरेदी सूचीत टाका सेटिंग्ज
@@ -2598,14 +2773,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,थकबाकी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,थकबाकी
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,या काळात घसारा रक्कम
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,पुरवठादार जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,पुरवठादार जोडा
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,मागील
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
@@ -2613,10 +2788,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},पासून {0} करण्यासाठी वेतन Accural जर्नल प्रवेश {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,खोली क्षमता
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,खोली क्षमता
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,संदर्भ
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
DocType: Budget,Cost Center,खर्च केंद्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
@@ -2627,12 +2804,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","किंमत नियम काही निकषांच्या आधारे, / यादी किंमत पुन्हा खोडून सवलतीच्या टक्केवारीने परिभाषित केले आहे."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,कोठार फक्त शेअर प्रवेश / डिलिव्हरी टीप / खरेदी पावती द्वारे बदलले जाऊ शकते
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,आयकर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","निवडलेला किंमत नियम 'किंमत' साठी केला असेल , तर तर ते दर सूची अधिलिखित केले जाईल. किंमत नियम किंमत अंतिम किंमत आहे, त्यामुळे पुढील सवलतीच्या लागू केले जावे त्यामुळे, इ विक्री आदेश, पर्चेस जसे व्यवहार, 'दर सूची दर' फील्डमध्ये ऐवजी, 'दर' फील्डमध्ये प्राप्त करता येईल."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
@@ -2643,6 +2820,7 @@
DocType: Task,Depends on Tasks,कार्ये अवलंबून
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,संलग्नक हे खरेदी सूचीत टाका सक्षम न दर्शविला जाऊ शकतो
+DocType: Normal Test Items,Result Value,परिणाम मूल्य
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
@@ -2661,21 +2839,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} अक्षम आहे
DocType: Supplier,Billing Currency,बिलिंग चलन
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,अधिक मोठे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,अधिक मोठे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,एकूण पाने
+DocType: Consultation,In print,प्रिंटमध्ये
,Profit and Loss Statement,नफा व तोटा स्टेटमेंट
DocType: Bank Reconciliation Detail,Cheque Number,धनादेश क्रमांक
,Sales Browser,विक्री ब्राउझर
DocType: Journal Entry,Total Credit,एकूण क्रेडिट
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},चेतावनी: आणखी {0} # {1} स्टॉक प्रवेश {2} विरुद्ध अस्तित्वात
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,स्थानिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,मोठे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,मोठे
DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,सर्व मूल्यांकन गट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,सर्व मूल्यांकन गट
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),एकूण {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),एकूण {0} ({1})
DocType: C-Form Invoice Detail,Territory,प्रदेश
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
@@ -2684,8 +2863,9 @@
DocType: Production Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Course,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,वाटप
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
DocType: Student Applicant,Application Status,अर्ज
+DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम
DocType: Fees,Fees,शुल्क
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,कोटेशन {0} रद्द
@@ -2695,6 +2875,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
,S.O. No.,S.O. क्रमांक
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},लीडपासून ग्राहक तयार करा {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,रुग्ण निवडा
DocType: Price List,Applicable for Countries,देशांसाठी लागू
DocType: Supplier Scorecard Scoring Variable,Parameter Name,पॅरामीटर नाव
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,फक्त स्थिती सह अनुप्रयोग सोडा 'मंजूर' आणि 'रिजेक्टेड' सादर केला जाऊ शकतो
@@ -2727,23 +2908,24 @@
DocType: Project,Copied From,कॉपी
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},नाव त्रुटी: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,कमतरता
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} संबंधित नाही {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,कर्मचारी {0} हजेरी आधीच खूण आहे
DocType: Packing Slip,If more than one package of the same type (for print),तर समान प्रकारच्या एकापेक्षा जास्त पॅकेज (मुद्रण)
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
DocType: Bin,FCFS Rate,FCFS दर
DocType: Payment Reconciliation Invoice,Outstanding Amount,बाकी रक्कम
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),वेळ (मिनिटांनी)
DocType: Project Task,Working,कार्यरत आहे
DocType: Stock Ledger Entry,Stock Queue (FIFO),शेअर रांग (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,आर्थिक वर्ष
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,आर्थिक वर्ष
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} हा कंपनी {1} ला संबंधित नाही
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} साठी निकष कार्यपद्धतीचे निराकरण करता आले नाही. सूत्र वैध असल्याची खात्री करा.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,म्हणून खर्च
+DocType: Healthcare Settings,Out Patient Settings,रुग्ण सेटिंग्ज बाहेर
DocType: Account,Round Off,बंद फेरीत
,Requested Qty,विनंती Qty
DocType: Tax Rule,Use for Shopping Cart,वापरासाठी हे खरेदी सूचीत टाका
@@ -2753,19 +2935,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",शुल्क प्रमाणातील आपल्या निवडीनुसार आयटम प्रमाण किंवा रक्कम आधारित वाटप केले जाणार आहे
DocType: Maintenance Visit,Purposes,हेतू
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,किमान एक आयटम परत दस्तऐवज नकारात्मक प्रमाणात प्रवेश केला पाहिजे
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,अभ्यासक्रम जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,अभ्यासक्रम जोडा
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ऑपरेशन {0} वर्कस्टेशन{1} मधे कोणत्याही उपलब्ध काम तासांपेक्षा जास्त आहे , ऑपरेशन अनेक ऑपरेशन मध्ये तोडा"
,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,शेरा नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,शेरा नाही
DocType: Purchase Invoice,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
+DocType: Consultation,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Fees,FEE.,शुल्क.
DocType: Employee Loan,Repaid/Closed,परतफेड / बंद
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
DocType: Course,Course Code,अर्थात कोड
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
+DocType: POS Settings,Use POS in Offline Mode,POS ऑफलाइन मोडमध्ये वापरा
DocType: Supplier Scorecard,Supplier Variables,पुरवठादार चलने
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
@@ -2773,14 +2957,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,प्रदेश वृक्ष व्यवस्थापित करा.
DocType: Journal Entry Account,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,कृपया सवलत लागू निवडा
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,वर निवडलेल्या निकष देण्यासाठी अदा एकूण पगार बँक नोंद तयार करा
+DocType: Physician,Physician Schedule,फिजिशियन शेड्यूल
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
DocType: Purchase Invoice,Half-yearly,सहामाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
DocType: Sales Invoice,Sales Team1,विक्री Team1
@@ -2789,11 +2975,13 @@
DocType: Employee Loan,Loan Details,कर्ज तपशील
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,सलग {0}: पूर्ण प्रमाण शून्य पेक्षा जास्त असणे आवश्यक आहे.
+DocType: Antibiotic,Antibiotic Name,प्रतिजैविक नाव
DocType: Purchase Invoice,Apply Additional Discount On,अतिरिक्त सवलत लागू
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,प्रकार निवडा ...
DocType: Account,Root Type,रूट प्रकार
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},रो # {0}: आयटम {2} साठी {1} पेक्षा अधिक परत करू शकत नाही
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,प्लॉट
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,प्लॉट
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
@@ -2802,7 +2990,7 @@
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,कर्मचारी जोडा
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,अतिरिक्त लहान
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,अतिरिक्त लहान
DocType: Company,Standard Template,मानक साचा
DocType: Training Event,Theory,सिद्धांत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
@@ -2810,32 +2998,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,प्रथम {0} प्रविष्ट करा
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,पासून कोणतीही प्रत्युत्तरे
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,पासून कोणतीही प्रत्युत्तरे
DocType: Production Order Operation,Actual End Time,वास्तविक समाप्ती वेळ
DocType: Production Planning Tool,Download Materials Required,साहित्य डाउनलोड करण्याची आवश्यकता
DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
DocType: Production Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च
DocType: Bin,Bin,बिन
DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
+DocType: Antibiotic,Healthcare Administrator,हेल्थकेअर प्रशासक
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,लक्ष्य सेट करा
+DocType: Dosage Strength,Dosage Strength,डोस सामर्थ्य
DocType: Account,Expense Account,खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,सॉफ्टवेअर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,रंग
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,रंग
DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,खरेदी ऑर्डर थांबवा
-DocType: Training Event,Scheduled,अनुसूचित
+DocType: Patient Appointment,Scheduled,अनुसूचित
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,अवतरण विनंती.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","कृपया असा आयटम निवडा जेथे ""शेअर आयटम आहे?"" ""नाही"" आहे आणि ""विक्री आयटम आहे?"" ""होय "" आहे आणि तेथे इतर उत्पादन बंडल नाही"
DocType: Student Log,Academic,शैक्षणिक
+DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास
+DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यासाठी फी ब्रेकअप
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,कोड बदला
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Stock Reconciliation,SR/,सचिन /
DocType: Vehicle,Diesel,डिझेल
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/config/healthcare.py +46,Results,परिणाम
,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},कर्मचारी {0} आधीच अर्ज केला आहे {1} दरम्यान {2} आणि {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
@@ -2846,35 +3042,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग तास आणि कार्याचे तास Timesheet समान राखण्यासाठी
DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध
DocType: BOM,Scrap,स्क्रॅप
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,प्रशिक्षकांवर जा
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,प्रशिक्षकांवर जा
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
+DocType: Fee Validity,Visited yet,अद्याप भेट दिली
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
DocType: Assessment Result Tool,Result HTML,HTML निकाल
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,विद्यार्थी जोडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
DocType: Employee Attendance Tool,Unmarked Attendance,खुणा न केलेली उपस्थिती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,संशोधक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,संशोधक
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नावनोंदणी साधन विद्यार्थी
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,नाव किंवा ईमेल अनिवार्य आहे
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,येणार्या गुणवत्ता तपासणी.
DocType: Purchase Order Item,Returned Qty,परत केलेली Qty
DocType: Employee,Exit,बाहेर पडा
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे.
DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही.
DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
+DocType: Healthcare Settings,Result Printed,परिणाम मुद्रित
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,परीविक्षण कालावधी
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} पहा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,परीविक्षण कालावधी
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} पहा
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
DocType: Expense Claim,Expense Approver,खर्च माफीचा साक्षीदार
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,रो {0}: ग्राहक विरुद्ध आगाऊ क्रेडिट असणे आवश्यक आहे
@@ -2886,12 +3085,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,अर्थात वेळापत्रक हटविला:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,विक्री लक्ष्य सेट करा
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,छापील रोजी
DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,प्रलंबित उपक्रम
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,आपले संघटना
+DocType: Patient Appointment,Reminded,स्मरण करून दिले
+DocType: Patient,PID-,पीआयडी-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,आपले संघटना
DocType: Fee Component,Fees Category,शुल्क वर्ग
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
@@ -2921,7 +3123,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,मर्यादा क्रॉस
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,व्हेंचर कॅपिटल
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,या 'शैक्षणिक वर्ष' एक शैक्षणिक मुदत {0} आणि 'मुदत नाव' {1} आधीच अस्तित्वात आहे. या नोंदी सुधारित आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","आयटम {0} विरुद्ध विद्यमान व्यवहार आहेत, तुम्ही मूल्य बदलू शकत नाही {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","आयटम {0} विरुद्ध विद्यमान व्यवहार आहेत, तुम्ही मूल्य बदलू शकत नाही {1}"
DocType: UOM,Must be Whole Number,संपूर्ण क्रमांक असणे आवश्यक आहे
DocType: Leave Control Panel,New Leaves Allocated (In Days),नवी पाने वाटप (दिवस मध्ये)
DocType: Purchase Invoice,Invoice Copy,चलन कॉपी
@@ -2938,15 +3140,15 @@
DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार
DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा
,Issued Items Against Production Order,उत्पादन आदेशा जारी आयटम
+DocType: Antibiotic,Healthcare,आरोग्य सेवा
DocType: Target Detail,Target Detail,लक्ष्य तपशील
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,सर्व नोकरी
DocType: Sales Order,% of materials billed against this Sales Order,साहित्याचे % या विक्री ऑर्डर विरोधात बिल केले आहे
DocType: Program Enrollment,Mode of Transportation,वाहतूक मोड
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,कालावधी संवरण
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,विभाग निवडा ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
@@ -2961,12 +3163,12 @@
DocType: Leave Allocation,Leave Allocation,वाटप सोडा
DocType: Payment Request,Recipient Message And Payment Details,प्राप्तकर्ता संदेश आणि देय तपशील
DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,साहित्य विनंत्या {0} तयार
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Production Planning Tool,Include sub-contracted raw materials,उप-करारबद्ध कच्चा माल समाविष्ट करा
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अटी किंवा करार साचा.
DocType: Purchase Invoice,Address and Contact,पत्ता आणि संपर्क
DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Supplier,Last Day of the Next Month,पुढील महिन्याच्या शेवटच्या दिवशी
DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
@@ -2987,11 +3189,12 @@
DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,गुंतवणूक निव्वळ रोख
DocType: Production Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
+DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,घसारा योग्य मालमत्ता विल्हेवाट करण्यासाठी बाहेर पडला
@@ -3003,7 +3206,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
DocType: Journal Entry,User Remark,सदस्य शेरा
DocType: Lead,Market Segment,बाजार विभाग
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),बंद (डॉ)
@@ -3026,7 +3229,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
-DocType: Student Guardian,Father,वडील
+DocType: Patient Relation,Father,वडील
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
@@ -3040,27 +3243,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,प्रोग्रामवर जा
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,प्रोग्रामवर जा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,उत्पादन ऑर्डर तयार नाही
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},विद्यार्थी म्हणून स्थिती बदलू शकत नाही {0} विद्यार्थी अर्ज लिंक आहे {1}
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Order,Customer's Purchase Order,ग्राहकाच्या पर्चेस
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच
+DocType: Consultation,Patient,पेशंट
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
DocType: Supplier Scorecard Period,Calculations,गणना
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,मूल्य किंवा Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,मिनिट
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,पुरवठादारांकडे जा
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,पुरवठादारांकडे जा
,Qty to Receive,प्राप्त करण्यासाठी Qty
DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर
@@ -3069,15 +3273,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
DocType: Sales Partner,Retailer,किरकोळ विक्रेता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,सर्व पुरवठादार प्रकार
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत
DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम
DocType: Sales Order,% Delivered,% वितरण
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,वैद्यकीय इतिहास
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
+DocType: Patient,Patient ID,रुग्ण आयडी
+DocType: Physician Schedule,Schedule Name,शेड्यूल नाव
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,पगाराच्या स्लिप्स करा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,सर्व पुरवठादार जोडा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.
@@ -3085,6 +3293,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,सुरक्षित कर्ज
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
+DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,शिल्लक इक्विटी उघडणे
DocType: Lead,CRM,सी आर एम
@@ -3096,15 +3305,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,तारीख पुनरावृत्ती आहे
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,अधिकृत स्वाक्षरीकर्ता
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},माफीचा साक्षीदार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,फी तयार करा
DocType: Hub Settings,Seller Email,विक्रेता ईमेल
DocType: Project,Total Purchase Cost (via Purchase Invoice),एकूण खरेदी किंमत (खरेदी चलन द्वारे)
DocType: Training Event,Start Time,प्रारंभ वेळ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,प्रमाण निवडा
DocType: Customs Tariff Number,Customs Tariff Number,कस्टम दर क्रमांक
+DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,द्वारे पुरवठादार मिळवा
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,अभ्यासक्रमांकडे जा
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,अभ्यासक्रमांकडे जा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,संदेश पाठवला
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
DocType: C-Form,II,दुसरा
@@ -3124,6 +3335,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} पेक्षा जुने स्टॉक व्यवहार अद्ययावत करण्याची परवानगी नाही
DocType: Purchase Invoice Item,PR Detail,जनसंपर्क(PR ) तपशील
DocType: Sales Order,Fully Billed,पूर्णतः बिल
+DocType: Vital Signs,BMI,बीएमआय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
@@ -3133,6 +3345,7 @@
DocType: Student Group,Group Based On,गट आधारित
DocType: Student Group,Group Based On,गट आधारित
DocType: Journal Entry,Bill Date,बिल तारीख
+DocType: Healthcare Settings,Laboratory SMS Alerts,प्रयोगशाळेतील एसएमएस अलर्ट
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","सेवा बाबींचा, प्रकार, वारंवारता आणि खर्च रक्कम आवश्यक आहे"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","सर्वोच्च प्राधान्य एकाधिक किंमत नियम असतील , तर खालील अंतर्गत प्राधान्यक्रम लागू केले आहेत:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},आपण खरोखर पासून {0} सर्व पगाराच्या स्लिप्स सबमिट करू इच्छिता {1}
@@ -3142,7 +3355,7 @@
DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
DocType: Hub Settings,Publish Items to Hub,हब करण्यासाठी आयटम प्रकाशित
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,वायर हस्तांतरण
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,वायर हस्तांतरण
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,सर्व चेक करा
DocType: Vehicle Log,Invoice Ref,चलन संदर्भ
DocType: Purchase Order,Recurring Order,आवर्ती ऑर्डर
@@ -3150,19 +3363,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक गट / ग्राहक
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Time Sheets,वेळ पत्रके
+DocType: Lab Test Template,Change In Item,आयटममध्ये बदला
DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,बँकिंग आणि देयके
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,बँकिंग आणि देयके
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
+DocType: Patient,A Negative,नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.
DocType: Lead,From Customer,ग्राहकासाठी
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,कॉल
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,एक उत्पादन
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,कॉल
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,एक उत्पादन
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,बॅच
DocType: Project,Total Costing Amount (via Time Logs),एकूण भांडवलाची रक्कम (वेळ नोंदी द्वारे)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे
DocType: Customs Tariff Number,Tariff Number,दर क्रमांक
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP वखार येथे उपलब्ध प्रमाण
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,अंदाज
@@ -3171,11 +3388,13 @@
DocType: Notification Control,Quotation Message,कोटेशन संदेश
DocType: Employee Loan,Employee Loan Application,कर्मचारी कर्ज अर्ज
DocType: Issue,Opening Date,उघडण्याची तारीख
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक
DocType: Journal Entry,Remark,शेरा
+DocType: Healthcare Settings,Avoid Confirmation,पुष्टीकरण टाळा
DocType: Purchase Receipt Item,Rate and Amount,दर आणि रक्कम
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},खाते प्रकार {0} असणे आवश्यक आहे {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,फिजिशियनमध्ये परामर्श शुल्क बुक करण्यासाठी सेट न केल्यास डिफॉल्ट आय अकाउंट वापरणे.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,रजा आणि सुट्टी
DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत
DocType: School Settings,Current Academic Term,चालू शैक्षणिक मुदत
@@ -3189,6 +3408,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',`टॅबचीट अॅनॉइंन्टमेंट` सेट विक्री_विनोद = '{0}' जेथे नाव = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,आयटम 4
@@ -3198,18 +3418,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,विद्यार्थी गट
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Sales Order Item,Sales Order Date,विक्री ऑर्डर तारीख
DocType: Sales Invoice Item,Delivered Qty,वितरित केलेली Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","चेक केलेले असल्यास, प्रत्येक उत्पादन आयटम सर्व लोकांना साहित्य विनंत्या मध्ये समाविष्ट केले जाईल."
DocType: Assessment Plan,Assessment Plan,मूल्यांकन योजना
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ग्राहक {0} तयार आहे.
DocType: Stock Settings,Limit Percent,मर्यादा टक्के
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
+DocType: Sample Collection,No. of print,प्रिंटची संख्या
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Assessment Plan,Examiner,परीक्षक
-DocType: Student,Siblings,भावंड
+DocType: Patient Relation,Siblings,भावंड
DocType: Journal Entry,Stock Entry,शेअर प्रवेश
DocType: Payment Entry,Payment References,भरणा संदर्भ
DocType: C-Form,C-FORM-,सी-FORM-
@@ -3219,7 +3441,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),कर्जदार ({0})
DocType: Pricing Rule,Margin,मार्जिन
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,निव्वळ नफा%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,निव्वळ नफा%
DocType: Appraisal Goal,Weightage (%),वजन (%)
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,मूल्यांकन अहवाल
@@ -3229,12 +3451,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,विषय नाव
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,आपल्या व्यवसाय स्वरूप निवडा.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ज्या परिणामांना फक्त एकच इनपुट, परिणाम UOM आणि सामान्य मूल्य आवश्यक आहे त्यासाठी सिंगल <br> ज्या परिणामांसह संबंधित इव्हेंट नावे, परिणाम UOMs आणि सामान्य मूल्ये सह अनेक इनपुट फील्डची आवश्यकता असते त्या परिणामांसाठी कंपाउंड <br> एकापेक्षा जास्त परिणाम घटक आणि परस्पर परिणामी प्रविष्टी फील्ड असलेल्या परीक्षांसाठी वर्णनात्मक. <br> चाचणी टेम्प्लेटसाठी गटबद्ध केलेले जे इतर चाचणी टेम्प्लेटचे समूह आहेत <br> परीक्षांसाठी कोणतेही परिणाम नाहीत. तसेच, कोणतेही लॅब चाचणी तयार नाही. उदा. गटबद्ध परिणामांसाठी सब-टेस्ट."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},पंक्ती # {0}: डुप्लीकेट संदर्भ नोंद {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,उत्पादन ऑपरेशन कोठे नेले जातात.
DocType: Asset Movement,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: C-Form,Total Invoiced Amount,एकूण Invoiced रक्कम
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,किमान Qty कमाल Qty पेक्षा जास्त असू शकत नाही
@@ -3244,7 +3476,7 @@
DocType: Employee Loan Application,Required by Date,तारीख आवश्यक
DocType: Lead,Lead Owner,लीड मालक
DocType: Bin,Requested Quantity,विनंती प्रमाण
-DocType: Employee,Marital Status,विवाहित
+DocType: Patient,Marital Status,विवाहित
DocType: Stock Settings,Auto Material Request,ऑटो साहित्य विनंती
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
DocType: Customer,CUST-,CUST-
@@ -3279,7 +3511,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","ई-मेल, फोन, चॅट भेट, इ सर्व प्रकारच्या संचाराची नोंद"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,पुरवठादार स्कोअरबोर्ड स्कोअरिंग स्थायी
DocType: Manufacturer,Manufacturers used in Items,आयटम मधे वापरलेले उत्पादक
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,कंपनी मध्ये Round Off खर्च केंद्र खात्याचा उल्लेख करा
DocType: Purchase Invoice,Terms,अटी
DocType: Academic Term,Term Name,मुदत नाव
DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी
@@ -3305,12 +3537,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
DocType: Homepage,"URL for ""All Products""","सर्व उत्पादने" यूआरएल
DocType: Leave Application,Leave Balance Before Application,अर्ज करण्यापूर्वी शिल्लक सोडा
-DocType: SMS Center,Send SMS,एसएमएस पाठवा
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,एसएमएस पाठवा
DocType: Supplier Scorecard Criteria,Max Score,कमाल धावसंख्या
DocType: Cheque Print Template,Width of amount in word,शब्द रक्कम रुंदी
DocType: Company,Default Letter Head,लेटरहेडवर डीफॉल्ट
DocType: Purchase Order,Get Items from Open Material Requests,ओपन साहित्य विनंत्यांचे आयटम मिळवा
-DocType: Item,Standard Selling Rate,मानक विक्री दर
+DocType: Lab Test Template,Standard Selling Rate,मानक विक्री दर
DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Qty पुनर्क्रमित करा
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,वर्तमान नोकरी संबंधी
@@ -3327,14 +3559,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# फॉर्म / आयटम / {0}) स्टॉक बाहेर आहे
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},मुळे / संदर्भ तारीख {0} नंतर असू शकत नाही
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,डेटा आयात आणि निर्यात
+DocType: Patient,Account Details,खाते तपशील
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,नाही विद्यार्थ्यांनी सापडले
+DocType: Medical Department,Medical Department,वैद्यकीय विभाग
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,पुरवठादार धावसंख्याकार्ड स्कोअरिंग मापदंड
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,अशी यादी तयार करण्यासाठी पोस्ट तारीख
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,विक्री
DocType: Sales Invoice,Rounded Total,गोळाबेरीज एकूण
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Program Enrollment,School House,शाळा हाऊस
DocType: Serial No,Out of AMC,एएमसी पैकी
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,कृपया अवतरणे निवडा
@@ -3343,13 +3577,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,नाही विद्यार्थी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,वापरकर्त्यांकडे जा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,वापरकर्त्यांकडे जा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
@@ -3363,12 +3597,13 @@
DocType: Employee,Prefered Contact Email,Prefered संपर्क ईमेल
DocType: Cheque Print Template,Cheque Width,धनादेश रूंदी
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
-DocType: Program,Fee Schedule,शुल्क वेळापत्रक
+DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक
DocType: Hub Settings,Publish Availability,उपलब्धता प्रकाशित
DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),गोलाकार समायोजन (कंपनी चलन)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,वेळ पत्रक
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
@@ -3380,19 +3615,22 @@
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Sales Team,Contribution (%),योगदान (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,जबाबदारी
+DocType: Medical Department,Nursing User,नर्सिंग उपयोगकर्ता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,जबाबदारी
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.
DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
+DocType: Accounts Settings,Allow Stale Exchange Rates,लावलेल्या विनिमय दरांना परवानगी द्या
DocType: Sales Person,Sales Person Name,विक्री व्यक्ती नाव
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,टेबल मध्ये किमान 1 चलन प्रविष्ट करा
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,वापरकर्ते जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,वापरकर्ते जोडा
DocType: POS Item Group,Item Group,आयटम गट
DocType: Item,Safety Stock,सुरक्षितता शेअर
+DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
DocType: Item,Default BOM,मुलभूत BOM
@@ -3408,23 +3646,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,अस्थिर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून
DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
-DocType: Timesheet Detail,From Time,वेळ पासून
+DocType: Physician Schedule Time Slot,From Time,वेळ पासून
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्टॉक मध्ये:
DocType: Notification Control,Custom Message,सानुकूल संदेश
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,हद्दीच्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,पत्ता नाव
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,हद्दीच्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,पत्ता नाव
DocType: Stock Entry,From BOM,BOM पासून
DocType: Assessment Code,Assessment Code,मूल्यांकन कोड
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,मूलभूत
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,मूलभूत
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","उदा किलो, युनिट, क्रमांक, मीटर"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
@@ -3436,7 +3674,7 @@
DocType: Material Request Item,For Warehouse,वखार साठी
DocType: Employee,Offer Date,ऑफर तारीख
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
@@ -3446,7 +3684,7 @@
DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास
DocType: Subscription,Next Schedule Date,पुढील वेळापत्रक तारीख
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,सर्व प्रदेश
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
@@ -3457,20 +3695,23 @@
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
+DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
DocType: Student Language,Student Language,विद्यार्थी भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ऑर्डर / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ऑर्डर / quot%
-DocType: Student Sibling,Institution,संस्था
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,नोंद रुग्ण Vitals
+DocType: Fee Schedule,Institution,संस्था
DocType: Asset,Partially Depreciated,अंशतः अवमूल्यन
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Delivery Note Item,From Warehouse,वखार पासून
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
@@ -3479,13 +3720,16 @@
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
DocType: Sales Invoice,Shipping Rule,शिपिंग नियम
+DocType: Patient Relation,Spouse,पती किंवा पत्नी
+DocType: Lab Test Groups,Add Test,चाचणी जोडा
DocType: Manufacturer,Limited to 12 characters,12 वर्णांपर्यंत मर्यादित
DocType: Journal Entry,Print Heading,मुद्रण शीर्षक
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,एकूण शून्य असू शकत नाही
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'गेल्या ऑर्डर असल्याने दिवस' शून्य पेक्षा मोठे किंवा समान असणे आवश्यक आहे
DocType: Process Payroll,Payroll Frequency,उपयोग पे रोल वारंवारता
+DocType: Lab Test Template,Sensitivity,संवेदनशीलता
DocType: Asset,Amended From,पासून दुरुस्ती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,कच्चा माल
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
@@ -3509,15 +3753,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,पावत्या सह देयके सामना
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,पावत्या सह देयके सामना
DocType: Journal Entry,Bank Entry,बँक प्रवेश
DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
,Profitability Analysis,नफा विश्लेषण
+DocType: Fees,Student Email,विद्यार्थी ईमेल
DocType: Supplier,Prevent POs,पीओ थांबवा
+DocType: Patient,"Allergies, Medical and Surgical History","ऍलर्जी, वैद्यकीय आणि सर्जिकल इतिहास"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,सूचीत टाका
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,गट
DocType: Guardian,Interests,छंद
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
DocType: Production Planning Tool,Get Material Request,साहित्य विनंती मिळवा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,पोस्टल खर्च
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),एकूण (रक्कम)
@@ -3525,8 +3771,8 @@
DocType: Quality Inspection,Item Serial No,आयटम सिरियल क्रमांक
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,एकूण उपस्थित
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,लेखा स्टेटमेन्ट
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,तास
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,लेखा स्टेटमेन्ट
+DocType: Drug Prescription,Hour,तास
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
@@ -3541,6 +3787,7 @@
DocType: BOM Update Tool,The new BOM after replacement,बदली नवीन BOM
,Point of Sale,विक्री पॉइंट
DocType: Payment Entry,Received Amount,प्राप्त केलेली रक्कम
+DocType: Patient,Widow,विधवा
DocType: GST Settings,GSTIN Email Sent On,GSTIN ईमेल पाठविले
DocType: Program Enrollment,Pick/Drop by Guardian,/ पालक ड्रॉप निवडा
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ऑर्डर आधीच प्रमाणात दुर्लक्ष करून, पूर्ण प्रमाणात साठी तयार करा"
@@ -3558,17 +3805,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
+DocType: Lab Test,Test Name,चाचणी नाव
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ग्राम
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ग्राम
DocType: Supplier Scorecard,Per Month,दर महिन्याला
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,देखभाल कॉल अहवाल भेट द्या.
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
DocType: POS Customer Group,Customer Group,ग्राहक गट
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: BOM,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,इक्विटी निव्वळ बदला
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
@@ -3579,24 +3827,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,वेळी ई-मेल पाठवा
DocType: Quotation,Quotation Lost Reason,कोटेशन हरवले कारण
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,आपल्या डोमेन निवडा
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',* टॅबपॅटाईलमधून * निवडा जेथे नाव = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},व्यवहार संदर्भ नाहीत {0} दिनांक {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,फॉर्म दृश्य
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,अद्याप कोणत्याही ग्राहक!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,रोख फ्लो स्टेटमेंट
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
+DocType: Physician,Phone (R),फोन (आर)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,टाइम स्लॉट जोडला
DocType: Item,Attributes,विशेषता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,टेम्पलेट सक्षम करा
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया {0} साठी सेटअप> सेटिंग्ज> नाविक शृंखला मार्गे नेमिशन सीरीज सेट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
+DocType: Patient,B Negative,ब नकारात्मक
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Student,Guardian Details,पालक तपशील
DocType: C-Form,C-Form,सी-फॉर्म
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,अनेक कर्मचाऱ्यांना उपस्थिती चिन्ह
@@ -3604,7 +3858,7 @@
DocType: Payment Request,Initiated,सुरू
DocType: Production Order,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ती तारीख प्रारंभ तारखेपेक्षा मोठी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,समाप्ती तारीख प्रारंभ तारखेपेक्षा मोठी असणे आवश्यक आहे
DocType: Leave Type,Is Encash,रोख रकमेत बदलून आहे
DocType: Leave Allocation,New Leaves Allocated,नवी पाने वाटप
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,प्रकल्प निहाय माहिती कोटेशन उपलब्ध नाही
@@ -3612,25 +3866,28 @@
DocType: Budget Account,Budget Amount,बजेट रक्कम
DocType: Appraisal Template,Appraisal Template Title,मूल्यांकन साचा शीर्षक
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},पासून तारीख {0} कर्मचारी {1} कर्मचारी सामील तारीख असू शकत नाही {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,व्यावसायिक
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,व्यावसायिक
+DocType: Patient,Alcohol Current Use,मद्य चालू वापर
DocType: Payment Entry,Account Paid To,खाते अदा
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
DocType: Expense Claim,More Details,अधिक माहितीसाठी
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',सलग {0} # खाते प्रकार असणे आवश्यक आहे 'निश्चित मालमत्ता'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,आउट Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,मालिका अनिवार्य आहे
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,नियम विक्रीसाठी शिपिंग रक्कम गणना
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,मालिका अनिवार्य आहे
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,वित्तीय सेवा
DocType: Student Sibling,Student ID,विद्यार्थी ओळखपत्र
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,वेळ नोंदी उपक्रम प्रकार
DocType: Tax Rule,Sales,विक्री
DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम
DocType: Training Event,Exam,परीक्षा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+DocType: Complaint,Complaint,तक्रार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
+DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,कोटी
DocType: Tax Rule,Billing State,बिलिंग राज्य
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ट्रान्सफर
@@ -3667,13 +3924,14 @@
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,एक सिरियल क्रमांकासाठी प्रतिष्ठापन रेकॉर्ड
DocType: Guardian Interest,Guardian Interest,पालक व्याज
apps/erpnext/erpnext/config/hr.py +177,Training,प्रशिक्षण
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ईमेल आयडी
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,पुढील तारीख दिवस आणि पुन्हा महिन्याच्या दिवशी समान असणे आवश्यक आहे
+DocType: Lab Prescription,Test Code,चाचणी कोड
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,वेबसाइट मुख्यपृष्ठ सेटिंग्ज
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} च्या स्कोअरकार्ड स्टँडमुळे RFQs ला {0} अनुमती नाही
DocType: Offer Letter,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
@@ -3695,10 +3953,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,आयटम 5
DocType: Serial No,Creation Time,निर्मिती वेळ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,एकूण महसूल
+DocType: Patient,Other Risk Factors,इतर धोका घटक
DocType: Sales Invoice,Product Bundle Help,उत्पादन बंडल मदत
,Monthly Attendance Sheet,मासिक हजेरी पत्रक
DocType: Production Order Item,Production Order Item,उत्पादन ऑर्डर बाबींचा
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,रेकॉर्ड आढळले नाही
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,रेकॉर्ड आढळले नाही
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,रद्द मालमत्ता खर्च
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
DocType: Vehicle,Policy No,कोणतेही धोरण नाही
@@ -3709,7 +3968,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,स्प्लिट
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
DocType: Sales Team,Contact No.,संपर्क क्रमांक
@@ -3741,6 +4000,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,उघडण्याचे मूल्य
DocType: Salary Detail,Formula,सुत्र
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
+DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,विक्री आयोगाने
DocType: Offer Letter Term,Value / Description,मूल्य / वर्णन
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
@@ -3751,7 +4011,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,साहित्य विनंती करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,वय
+DocType: Consultation,Age,वय
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,आयटम {0} साठी निर्दिष्ट अवैध प्रमाण . प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,निरोप साठी अनुप्रयोग.
@@ -3780,7 +4040,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,तारखेला
DocType: Appraisal,HR,एचआर
DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,उमेदवारीचा काळ
+DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,उमेदवारीचा काळ
apps/erpnext/erpnext/config/hr.py +115,Salary Components,पगार घटक
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,परत / क्रेडिट टीप
@@ -3788,7 +4049,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,एकूण देय रक्कम
DocType: Production Order Item,Transferred Qty,हस्तांतरित Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,नियोजन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,नियोजन
DocType: Material Request,Issued,जारी
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
DocType: Project,Total Billing Amount (via Time Logs),एकूण बिलिंग रक्कम (वेळ नोंदी द्वारे)
@@ -3811,11 +4072,11 @@
DocType: Production Order,Total Operating Cost,एकूण ऑपरेटिंग खर्च
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,टीप: आयटम {0} अनेक वेळा प्रवेश केला
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,सर्व संपर्क.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,कंपनी Abbreviation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,कंपनी Abbreviation
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,सदस्य {0} अस्तित्वात नाही
DocType: Subscription,SUB-,उप-
DocType: Item Attribute Value,Abbreviation,संक्षेप
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,भरणा प्रवेश आधिपासूनच अस्तित्वात आहे
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,वेतन टेम्प्लेट मास्टर.
DocType: Leave Type,Max Days Leave Allowed,कमाल दिवस रजा परवानगी
@@ -3829,44 +4090,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,सर्व ग्राहक गट
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,जमा मासिक
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
+DocType: Lab Prescription,Test Created,चाचणी तयार
+DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी
DocType: Account,Temporary,अस्थायी
DocType: Program,Courses,अभ्यासक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,सचिव
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही"
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,कंपनी सेट करा
DocType: Pricing Rule,Buying,खरेदी
DocType: HR Settings,Employee Records to be created by,कर्मचारी रेकॉर्ड करून तयार करणे
+DocType: Patient,AB Negative,AB नकारात्मक
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,सवलत लागू
,Reqd By Date,Reqd तारीख करून
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,कर्ज
DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक बंधनकारक आहे
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,संस्था संक्षेप
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,शुल्क गोळा
+DocType: Consultation,C-,सी-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
DocType: Item,Opening Stock,शेअर उघडत
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
+DocType: Lab Test,Result Date,परिणाम तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} परत देण्यासाठी अनिवार्य आहे
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,वैयक्तिक ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
@@ -3877,15 +4143,17 @@
DocType: Customer,From Lead,लीड पासून
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Hub Settings,Name Token,नाव टोकन
+DocType: Lab Test,Approved Date,मंजूर तारीख
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
DocType: Serial No,Out of Warranty,हमी पैकी
DocType: BOM Update Tool,Replace,बदला
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} विक्री चलन विरुद्ध {1}
+DocType: Antibiotic,Laboratory User,प्रयोगशाळा वापरकर्ता
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,प्रकल्प नाव
DocType: Customer,Mention if non-standard receivable account,उल्लेख गैर-मानक प्राप्त खाते तर
@@ -3895,7 +4163,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,कर मालमत्ता
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},उत्पादन ऑर्डर केले आहे {0}
DocType: BOM Item,BOM No,BOM नाही
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,जर्नल प्रवेश {0} इतर व्हाउचर विरुद्ध {1} किंवा आधीच जुळणारे खाते नाही
@@ -3915,8 +4183,8 @@
DocType: Currency Exchange,To Currency,चलन
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,खर्चाचे हक्काचा प्रकार.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
DocType: Item,Taxes,कर
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,दिले आणि वितरित नाही
DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र
@@ -3931,7 +4199,7 @@
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Account,Expense,खर्च
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ग्राहक आणि पुरवठादार
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ग्राहक आणि पुरवठादार
DocType: Item Attribute,From Range,श्रेणी पासून
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM वर आधारित उप-विधानसभा वस्तू दर सेट करा
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},सूत्र किंवा स्थितीत वाक्यरचना त्रुटी: {0}
@@ -3950,11 +4218,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
DocType: BOM,Materials Required (Exploded),साहित्य आवश्यक(स्फोट झालेले )
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',गट करून 'कंपनी' आहे तर कंपनी रिक्त फिल्टर सेट करा
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,प्रासंगिक रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,प्रासंगिक रजा
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,प्रयोगशाळेत UOM
DocType: Batch,Batch ID,बॅच आयडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
@@ -3963,6 +4233,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
DocType: Student Group Creation Tool,Get Courses,अभ्यासक्रम मिळवा
DocType: GL Entry,Party,पार्टी
+DocType: Healthcare Settings,Patient Name,रुग्ण नाव
+DocType: Variant Field,Variant Field,भिन्न फील्ड
DocType: Sales Order,Delivery Date,डिलिव्हरी तारीख
DocType: Opportunity,Opportunity Date,संधी तारीख
DocType: Purchase Receipt,Return Against Purchase Receipt,खरेदी पावती विरुद्ध परत
@@ -3971,18 +4243,20 @@
DocType: Material Request,% Ordered,% आदेश दिले
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी नोंदणी अभ्यासक्रम पासून प्रत्येक विद्यार्थ्यासाठी कोर्स तपासले जाईल."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","स्वल्पविरामाने विभक्त करुन प्रविष्ट करा ईमेल पत्ता, बीजक विशिष्ट दिवशी आपोआप मेल केले जाईल"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,सरासरी. खरेदी दर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
+DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे
DocType: Department,Leave Block List,रजा ब्लॉक यादी
DocType: Sales Invoice,Tax ID,कर आयडी
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,मंजूर
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,मंजूर
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत
DocType: Customer,Sales Partner and Commission,विक्री भागीदार व आयोगाच्या
DocType: Employee Loan,Rate of Interest (%) / Year,व्याज (%) / वर्ष दर
,Project Quantity,प्रकल्प प्रमाण
@@ -3991,11 +4265,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,तात्पुरती खाती
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,ब्लॅक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,ब्लॅक
DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम
DocType: Account,Auditor,लेखापरीक्षक
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} आयटम उत्पादन
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,अधिक जाणून घ्या
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,अधिक जाणून घ्या
DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
DocType: Purchase Invoice,Return,परत
@@ -4003,13 +4277,15 @@
DocType: Pricing Rule,Disable,अक्षम करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
DocType: Project Task,Pending Review,प्रलंबित पुनरावलोकन
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,नेमणूक आणि सल्लामसलत
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,वेगवान व्यवस्थापन
@@ -4018,9 +4294,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,सर्व मूल्यांकन निकष एकूण वजन 100% असणे आवश्यक आहे
DocType: BOM,Last Purchase Rate,गेल्या खरेदी दर
DocType: Account,Asset,मालमत्ता
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थिततेसाठी सेटिग नंबरिंग सिरीज
DocType: Project Task,Task ID,कार्य आयडी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,आयटम {0} साठी Stock अस्तित्वात असू शकत नाही कारण त्याला variants आहेत
+DocType: Lab Test,Mobile,मोबाईल
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
DocType: Training Event,Contact Number,संपर्क क्रमांक
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
@@ -4033,16 +4309,16 @@
DocType: Employee,Reports to,अहवाल
,Unpaid Expense Claim,बाकी खर्च दावा
DocType: Payment Entry,Paid Amount,पेड रक्कम
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-DocType: POS Settings,Online,ऑनलाइन
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ऑनलाइन
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
DocType: Assessment Result Tool,Assessment Result Tool,मूल्यांकन निकाल साधन
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,गुणवत्ता व्यवस्थापन
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
DocType: Employee Loan,Repay Fixed Amount per Period,प्रति कालावधी मुदत रक्कम परतफेड
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा
@@ -4052,16 +4328,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही
DocType: Item Group,Parent Item Group,मुख्य घटक गट
+DocType: Appointment Type,Appointment Type,नेमणूक प्रकार
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} साठी {1}
+DocType: Healthcare Settings,Valid number of days,दिवसाची वैध संख्या
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,खर्च केंद्रे
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Training Event Employee,Invited,आमंत्रित केले
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,एकाधिक सक्रिय पगार स्ट्रक्चर दिले तारखा कर्मचारी {0} आढळले
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,सेटअप गेटवे खाती.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,स्थिर मालमत्ता
DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
@@ -4072,16 +4349,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,विद्यार्थी ईमेल आयडी
DocType: Employee,Notice (days),सूचना (दिवस)
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
+DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
DocType: Account,Stock Adjustment,शेअर समायोजन
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0}
DocType: Production Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},संलग्न {0} # {1} शोधा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
DocType: Authorization Rule,Customer / Item Name,ग्राहक / आयटम नाव
@@ -4114,18 +4392,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
DocType: Company,Distribution,वितरण
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,अदा केलेली रक्कम
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,प्रकल्प व्यवस्थापक
+DocType: Lab Test,Report Preference,अहवाल प्राधान्य
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,प्रकल्प व्यवस्थापक
,Quoted Item Comparison,उद्धृत बाबींचा तुलना
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,पाठवणे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,पाठवणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
DocType: Account,Receivable,प्राप्त
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Hub Settings,Seller Description,विक्रेता वर्णन
DocType: Employee Education,Qualification,पात्रता
@@ -4135,14 +4413,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,पुन्हा सुरू करा
DocType: Salary Detail,Component,घटक
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
+DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
DocType: Naming Series,Select Transaction,निवडक व्यवहार
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,भूमिका मंजूर किंवा सदस्य मंजूर प्रविष्ट करा
DocType: Journal Entry,Write Off Entry,प्रवेश बंद लिहा
DocType: BOM,Rate Of Materials Based On,दर साहित्य आधारित रोजी
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,समर्थन Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,सर्व अनचेक करा
DocType: POS Profile,Terms and Conditions,अटी आणि शर्ती
@@ -4151,8 +4432,9 @@
DocType: Leave Block List,Applies to Company,कंपनीसाठी लागू
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,सादर शेअर प्रवेश {0} अस्तित्वात असल्याने रद्द करू शकत नाही
DocType: Employee Loan,Disbursement Date,खर्च तारीख
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ते' निर्दिष्ट नाहीत
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'प्राप्तकर्ते' निर्दिष्ट नाहीत
DocType: BOM Update Tool,Update latest price in all BOMs,सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,वैद्यकीय रेकॉर्ड
DocType: Vehicle,Vehicle,वाहन
DocType: Purchase Invoice,In Words,शब्द मध्ये
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
@@ -4166,45 +4448,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},व्यवहार बंद उत्पादन विरुद्ध परवानगी नाही ऑर्डर {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,सामील व्हा
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Employee Loan,Repay from Salary,पगार पासून परत फेड करा
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
DocType: Salary Slip,Salary Slip,पगाराच्या स्लिप्स
DocType: Lead,Lost Quotation,गमावले कोटेशन
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,विद्यार्थी बॅच
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,विद्यार्थी बॅच
DocType: Pricing Rule,Margin Rate or Amount,मार्जिन दर किंवा रक्कम
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'तारखेपर्यंत' आवश्यक आहे
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","संकुल वितरित करण्यासाठी पॅकिंग स्लिप निर्माण करा. पॅकेज संख्या, संकुल सामुग्री आणि त्याचे वजन सूचित करण्यासाठी वापरले जाते."
DocType: Sales Invoice Item,Sales Order Item,विक्री ऑर्डर आयटम
DocType: Salary Slip,Payment Days,भरणा दिवस
+DocType: Patient,Dormant,सुप्त
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
+DocType: Accounts Settings,Stale Days,जुने दिवस
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","जेव्हा तपासले व्यवहार कोणत्याही ""सबमिट"" जातात तेव्हा, एक ईमेल पॉप-अप आपोआप संलग्नक म्हणून व्यवहार, की व्यवहार संबंधित ""संपर्क"" एक ईमेल पाठवू उघडले. वापरकर्ता ई-मेल पाठवतो किंवा पाठवू शकत नाही."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ग्लोबल सेटिंग्ज
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Salary Slip,Net Pay,नेट पे
DocType: Account,Account,खाते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,सिरियल क्रमांक {0} आधीच प्राप्त झाला आहे
,Requested Items To Be Transferred,विनंती आयटम हस्तांतरित करणे
DocType: Expense Claim,Vehicle Log,वाहन लॉग
DocType: Purchase Invoice,Recurring Id,आवर्ती आयडी
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ)
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},अवैध {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,आजारी रजा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,विभाग स्टोअर्स
@@ -4213,9 +4498,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext आपल्या शाळा सेटअप
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,पहिला दस्तऐवज जतन करा.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,पहिला दस्तऐवज जतन करा.
DocType: Account,Chargeable,आकारण्यास
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
DocType: Company,Change Abbreviation,बदला Abbreviation
DocType: Expense Claim Detail,Expense Date,खर्च तारीख
DocType: Item,Max Discount (%),कमाल सवलत (%)
@@ -4229,12 +4513,13 @@
DocType: Purchase Invoice,Recurring Print Format,आवर्ती प्रिंट स्वरूप
DocType: C-Form,Series,मालिका
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,उत्पादने जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,उत्पादने जोडा
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,व्यवसाय विकास व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,व्यवसाय विकास व्यवस्थापक
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखभाल भेट द्या उद्देश
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,कालावधी
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,इनव्हॉइस पेशंट नोंदणी
+DocType: Drug Prescription,Period,कालावधी
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,सामान्य खातेवही
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},वर रजेवर कर्मचारी {0} {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पहा निष्पन्न
@@ -4242,26 +4527,32 @@
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,कृपया प्रथम {0} निवडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,कृपया प्रथम {0} निवडा
+DocType: Appointment Type,Physician,फिजिशियन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
DocType: Sales Invoice,Commission,आयोग
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
+DocType: Physician,Charges,शुल्क
DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम
+DocType: Lab Test Template,Descriptive,वर्णनात्मक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,या महिन्याचा सारांश
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
DocType: GST HSN Code,Regional,प्रादेशिक
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,प्रयोगशाळा
DocType: Stock Entry Detail,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे
apps/erpnext/erpnext/config/hr.py +12,Employee records.,कर्मचारी रेकॉर्ड.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,पुढील घसारा तारीख सेट करा
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर
@@ -4270,12 +4561,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,आगामी कार्यक्रम / परिणाम प्रशिक्षण
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,म्हणून घसारा जमा
DocType: Sales Invoice,C-Form Applicable,सी-फॉर्म लागू
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ऑपरेशन वेळ ऑपरेशन {0} साठी 0 पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,वखार अनिवार्य आहे
DocType: Supplier,Address and Contacts,पत्ता आणि संपर्क
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
DocType: Warranty Claim,Resolved By,ने निराकरण
DocType: Bank Guarantee,Start Date,प्रारंभ तारीख
@@ -4287,6 +4578,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
+DocType: Sample Collection,Collected By,द्वारे संग्रहित
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,मूल्यांकन निकाल
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
@@ -4301,11 +4593,11 @@
DocType: Workstation,Operating Costs,खर्च
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,क्रिया जमा मासिक अंदाजपत्रक ओलांडला तर
DocType: Purchase Invoice,Submit on creation,निर्माण केल्यावर सबमिट
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},चलन {0} असणे आवश्यक आहे {1}
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,प्रशिक्षण अभिप्राय
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,उत्पादन ऑर्डर {0} सादर करणे आवश्यक आहे
@@ -4314,11 +4606,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},अर्थात सलग आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ संपादित करा किंमती जोडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ संपादित करा किंमती जोडा
DocType: Batch,Parent Batch,पालक बॅच
DocType: Batch,Parent Batch,पालक बॅच
DocType: Cheque Print Template,Cheque Print Template,धनादेश प्रिंट साचा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,कॉस्ट केंद्रे चार्ट
+DocType: Lab Test Template,Sample Collection,नमुना संकलन
,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे
DocType: Price List,Price List Name,किंमत सूची नाव
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},दैनिक कार्य सारांश {0}
@@ -4336,14 +4629,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,व्यवहाराच्या तारखेपर्यंत आजपर्यंत मान्य नाही
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
-DocType: Fee Structure,Student Category,विद्यार्थी वर्ग
+DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
DocType: Announcement,Student,विद्यार्थी
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,संस्था युनिट (विभाग) मास्टर.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,सर्व खोल्यांमध्ये जा
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,सर्व खोल्यांमध्ये जा
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,प्रयोगशाळा कॉन्फिगरेशन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,बिनव्याजी कर्ज
DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
DocType: Employee,B+,B +
@@ -4355,44 +4649,50 @@
,GST Itemised Sales Register,'जीएसटी' क्रमवारी मांडणे विक्री नोंदणी
,Serial No Service Contract Expiry,सिरियल क्रमांक सेवा करार कालावधी समाप्ती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,आपण जमा आणि एकाच वेळी एकच खाते डेबिट करू शकत नाही
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,प्रौढांच्या नाडीची दर 50 ते 80 बीट्स प्रति मिनिट दरम्यान कुठेही आहे.
DocType: Naming Series,Help HTML,मदत HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,विद्यार्थी गट तयार साधन
DocType: Item,Variant Based On,चल आधारित
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},एकूण नियुक्त वजन 100% असावे. हे {0} आहे
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,आपले पुरवठादार
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,आपले पुरवठादार
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,विक्री आदेश केली आहे म्हणून गमावले म्हणून सेट करू शकत नाही.
DocType: Request for Quotation Item,Supplier Part No,पुरवठादार भाग नाही
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',गटात मूल्यांकन 'किंवा' Vaulation आणि एकूण 'करिता वजा करू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,पासून प्राप्त
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,पासून प्राप्त
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} पासून {1} साठी
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,संगणक
DocType: Item,List this Item in multiple groups on the website.,वेबसाइट वर अनेक गट मधे हे आयटम सूचीबद्ध .
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,कृपया विकसक सेटिंग्जमध्ये डीफॉल्ट ग्राहक गट आणि प्रदेश सेट करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
DocType: Payment Reconciliation,From Invoice Date,चलन तारखेपासून
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,आपल्याकडे सबमिट करण्याची परवानगी नाही
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,बिलिंग चलन एकतर मुलभूत comapany चलनात किंवा पक्ष खाते चलन समान असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,एनकॅशमेंट द्या
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ती काय करते?
+DocType: Healthcare Settings,Laboratory Settings,प्रयोगशाळा सेटिंग्ज
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,एनकॅशमेंट द्या
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ती काय करते?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,गुदाम
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,सर्व विद्यार्थी प्रवेश
,Average Commission Rate,सरासरी आयोग दर
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,स्थिती निवडा
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही
DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
DocType: School House,House Name,घर नाव
+DocType: Fee Schedule,Total Amount per Student,प्रति विद्यार्थी एकूण रक्कम
DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,इलेक्ट्रिकल
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,आयटम अतिरिक्त खर्चाची सुधारणा करण्यासाठी अतिरिक्त खर्च अद्यतनित करा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,इलेक्ट्रिकल
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता
DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
@@ -4402,7 +4702,7 @@
DocType: Item,Customer Code,ग्राहक कोड
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Buying Settings,Naming Series,नामांकन मालिका
DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,विमा प्रारंभ तारखेच्या विमा समाप्ती तारीख कमी असावे
@@ -4417,7 +4717,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Sales Order Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
@@ -4428,8 +4728,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,गेल्या खरेदी दर आढळले नाही
DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off रक्कम (कंपनी चलन)
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
DocType: Landed Cost Voucher,Landed Cost Voucher,स्थावर खर्च व्हाउचर
@@ -4451,7 +4751,8 @@
DocType: Lead Source,Lead Source,आघाडी स्रोत
DocType: Customer,Additional information regarding the customer.,ग्राहक संबंधित अतिरिक्त माहिती.
DocType: Quality Inspection Reading,Reading 5,5 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पक्ष खाते {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} शी संबंधित आहे, परंतु पक्ष खाते {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,लॅब टेस्ट पहा
DocType: Purchase Invoice,Y,वाय
DocType: Maintenance Visit,Maintenance Date,देखभाल तारीख
DocType: Purchase Invoice Item,Rejected Serial No,नाकारल्याचे सिरियल क्रमांक
@@ -4473,7 +4774,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,दैनिक स्मरणपत्रे
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
@@ -4482,7 +4783,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,नवीन खाते नाव
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,लघुप्रतिमा
DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ऑफर उमेदवार जॉब.
@@ -4491,9 +4792,10 @@
DocType: Pricing Rule,Percentage,टक्केवारी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
DocType: Maintenance Visit,MV,मार्क
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,अपेक्षित तारीख साहित्य विनंती तारखेच्या आधी असू शकत नाही
+DocType: Fees,Student Details,विद्यार्थी तपशील
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Employee Loan,Repayment Period in Months,महिने कर्जफेड कालावधी
@@ -4504,11 +4806,11 @@
DocType: Sales Order,Printing Details,मुद्रण तपशील
DocType: Task,Closing Date,अखेरची दिनांक
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,अभियंता
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,अभियंता
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,आयटमवर जा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,आयटमवर जा
DocType: Sales Partner,Partner Type,भागीदार प्रकार
DocType: Purchase Taxes and Charges,Actual,वास्तविक
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
@@ -4524,8 +4826,8 @@
DocType: BOM,Raw Material Cost,कच्चा माल खर्च
DocType: Item Reorder,Re-Order Level,पुन्हा-क्रम स्तर
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,आपण उत्पादन आदेश वाढवण्याची किंवा विश्लेषण कच्चा माल डाउनलोड करू इच्छित असलेल्या आयटम आणि नियोजित प्रमाण प्रविष्ट करा.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt चार्ट
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,भाग-वेळ
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt चार्ट
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,भाग-वेळ
DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
DocType: Employee,Cheque,धनादेश
DocType: Training Event,Employee Emails,कर्मचारी ई-मेल
@@ -4533,7 +4835,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
DocType: Item,Serial Number Series,अनुक्रमांक मालिका
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,प्रोग्राम्स जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,प्रोग्राम्स जोडा
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
DocType: Issue,First Responded On,प्रथम रोजी प्रतिसाद
DocType: Website Item Group,Cross Listing of Item in multiple groups,अनेक गटामध्ये आयटम च्या क्रॉस यादी
@@ -4544,7 +4846,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,यशस्वीरित्या समेट
DocType: Request for Quotation Supplier,Download PDF,PDF डाउनलोड करा
DocType: Production Order,Planned End Date,नियोजनबद्ध अंतिम तारीख
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,आयटम कोठे साठवले जातात.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,आयटम कोठे साठवले जातात.
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invoiced रक्कम
@@ -4559,6 +4861,8 @@
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
DocType: Period Closing Voucher,Period Closing Voucher,कालावधी बंद व्हाउचर
+DocType: Consultation,Review Details,पुनरावलोकन तपशील
+DocType: Dosage Form,Dosage Form,डोस फॉर्म
apps/erpnext/erpnext/config/selling.py +67,Price List master.,किंमत सूची मास्टर.
DocType: Task,Review Date,पुनरावलोकन तारीख
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
@@ -4574,8 +4878,9 @@
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
DocType: Journal Entry,Subscription,सदस्यता
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,फी बनविणे प्रलंबित
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,सूचना कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,सूचना कालावधी
DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
@@ -4590,11 +4895,13 @@
DocType: Landed Cost Item,Landed Cost Item,स्थावर खर्च आयटम
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,शून्य मूल्ये दर्शवा
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,आयटम प्रमाण कच्चा माल दिलेल्या प्रमाणात repacking / उत्पादन नंतर प्राप्त
+DocType: Lab Test,Test Group,चाचणी गट
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
DocType: Item,Default Warehouse,मुलभूत कोठार
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
+DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,घसारा दिनांक
@@ -4606,7 +4913,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,शिल्लक
DocType: Room,Seating Capacity,आसन क्षमता
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,आयटमसाठी
+DocType: Lab Test Groups,Lab Test Groups,प्रयोगशाळा चाचणी गट
DocType: Project,Total Expense Claim (via Expense Claims),एकूण खर्च हक्क (खर्चाचे दावे द्वारे)
DocType: GST Settings,GST Summary,'जीएसटी' सारांश
DocType: Assessment Result,Total Score,एकूण धावसंख्या
@@ -4618,19 +4925,23 @@
DocType: Batch,Source Document Type,स्रोत दस्तऐवज प्रकार
DocType: Journal Entry,Total Debit,एकूण डेबिट
DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,विक्री व्यक्ती
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,बजेट आणि खर्च केंद्र
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,विक्री व्यक्ती
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
+,Appointment Analytics,नेमणूक Analytics
DocType: Vehicle Service,Half Yearly,सहामाही
DocType: Lead,Blog Subscriber,ब्लॉग ग्राहक
DocType: Guardian,Alternate Number,वैकल्पिक क्रमांक
+DocType: Healthcare Settings,Consultations in valid days,वैध दिवसांत सल्लामसलत
DocType: Assessment Plan Criteria,Maximum Score,जास्तीत जास्त धावसंख्या
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,मूल्ये आधारित व्यवहार प्रतिबंधित नियम तयार करा.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,गट कळलं नाही
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,फी तयार करणे अयशस्वी
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल."
DocType: Purchase Invoice,Total Advance,एकूण आगाऊ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,टेम्पलेट कोड बदला
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,मुदत समाप्ती तारीख मुदत प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot संख्या
@@ -4655,7 +4966,7 @@
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Purchase Order,Get Last Purchase Rate,गेल्या खरेदी दर मिळवा
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
@@ -4670,7 +4981,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,खरेदी रक्कम
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,कर्मचारी फायदे
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,कर्मचारी फायदे
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
DocType: Production Order,Manufactured Qty,उत्पादित Qty
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
@@ -4686,8 +4997,8 @@
DocType: Quality Inspection Reading,Reading 3,3 वाचन
,Hub,हब
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
-DocType: Employee Loan Application,Approved,मंजूर
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+DocType: Lab Test,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Guardian,Guardian,पालक
@@ -4696,10 +5007,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,देल
DocType: Selling Settings,Campaign Naming By,करून मोहीम नामांकन
DocType: Employee,Current Address Is,सध्याचा पत्ता आहे
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,मासिक विक्री लक्ष्य (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,सुधारित
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","पर्यायी. निर्देशीत न केल्यास, कंपनीच्या मुलभूत चलन ठरावा ."
DocType: Sales Invoice,Customer GSTIN,ग्राहक GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,लेखा जर्नल नोंदी.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
@@ -4707,18 +5019,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,कोर्स कोड:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
DocType: Assessment Group,Assessment Group,मूल्यांकन गट
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,बॅच यादी
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,बॅच यादी
DocType: Employee,Contract End Date,करार अंतिम तारीख
DocType: Sales Order,Track this Sales Order against any Project,कोणत्याही प्रकल्पाच्या विरोधात या विक्री ऑर्डर मागोवा
DocType: Sales Invoice Item,Discount and Margin,सवलत आणि मार्जिन
+DocType: Lab Test,Prescription,प्रिस्क्रिप्शन
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,वरील निकषावर आधारित (वितरीत करण्यासाठी प्रलंबित) विक्री आदेश खेचा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,उपलब्ध नाही
DocType: Pricing Rule,Min Qty,किमान Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,टेम्पलेट अक्षम करा
DocType: Asset Movement,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
@@ -4745,12 +5059,14 @@
DocType: BOM Operation,BOM Operation,BOM ऑपरेशन
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
DocType: Student,Home Address,घरचा पत्ता
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,आयटम वेरिएंट सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,हस्तांतरण मालमत्ता
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
DocType: Training Event,Event Name,कार्यक्रम नाव
+DocType: Physician,Phone (Office),फोन (कार्यालय)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,प्रवेश
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},प्रवेश {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
DocType: Asset,Asset Category,मालमत्ता वर्ग
@@ -4765,15 +5081,16 @@
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,वर्तमान दायित्व
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,आपले संपर्क वस्तुमान एसएमएस पाठवा
+DocType: Patient,A Positive,एक सकारात्मक
DocType: Program,Program Name,कार्यक्रम नाव
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,कर किंवा शुल्क विचार करा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,वास्तविक प्रमाण अनिवार्य आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} येथे सध्याचे एक {1} पुरवठादार स्कोअरकार्ड उभे आहे आणि या पुरवठादारास खरेदी ऑर्डर देणे आवश्यक आहे.
DocType: Employee Loan,Loan Type,कर्ज प्रकार
DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,स्टॉक व्यवहारासाठी मुलभूत सेटिंग्ज.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,स्टॉक व्यवहारासाठी मुलभूत सेटिंग्ज.
DocType: Purchase Invoice,Next Date,पुढील तारीख
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
@@ -4784,16 +5101,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),कर आणि शुल्क वजा (कंपनी चलन)
DocType: Item Group,General Settings,सामान्य सेटिंग्ज
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,चलानापासून आणि चलानापर्यंत समान असू शकत नाही
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,प्रशिक्षक जोडा
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,प्रशिक्षक जोडा
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,आपण पुढे जाण्यापूर्वी फॉर्म जतन करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,कृपया प्रथम कंपनी निवडा
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,लोगो संलग्न
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,लोगो संलग्न
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,शेअर स्तर
DocType: Customer,Commission Rate,आयोगाने दर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,व्हेरियंट करा
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,विभागाने ब्लॉक रजा अनुप्रयोग.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
apps/erpnext/erpnext/config/selling.py +179,Analytics,विश्लेषण
@@ -4811,20 +5128,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,पेमेंट गेटवे खाते
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे
DocType: Company,Existing Company,विद्यमान कंपनी
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग "एकूण" मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
+DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग "एकूण" मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,कृपया एक सी फाइल निवडा
DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,डिझायनर
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
DocType: Program,Program Code,कार्यक्रम कोड
DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
DocType: Batch,Expiry Date,कालावधी समाप्ती तारीख
+DocType: Healthcare Settings,Employee name and designation in print,कर्मचारी नाव आणि मुद्रणाचे नाव
,accounts-browser,खाती ब्राउझर
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,कृपया पहिले वर्ग निवडा
apps/erpnext/erpnext/config/projects.py +13,Project master.,प्रकल्प मास्टर.
@@ -4833,6 +5152,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(अर्धा दिवस)
DocType: Supplier,Credit Days,क्रेडिट दिवस
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
@@ -4841,7 +5161,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,सबमिट नाही पगार स्लिप
,Stock Summary,शेअर सारांश
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
DocType: Vehicle,Petrol,पेट्रोल
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,साहित्य बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index e2a6762..f8c591c 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mod Gaji
-DocType: Employee,Divorced,Bercerai
+DocType: Patient,Divorced,Bercerai
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item telah disegerakkan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Pengguna
+DocType: Purchase Receipt,Subscription Detail,Detail Langganan
DocType: Supplier Scorecard,Notify Supplier,Maklumkan Pembekal
DocType: Item,Customer Items,Item Pelanggan
DocType: Project,Costing and Billing,Kos dan Billing
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Employee,Leave Approvers,Tinggalkan Approvers
DocType: Sales Partner,Dealer,Peniaga
+DocType: Consultation,Investigations,Siasatan
DocType: Employee,Rented,Disewa
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
+DocType: Patient Appointment,Check availability,Semak ketersediaan
DocType: Job Applicant,Job Applicant,Kerja Pemohon
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas asli
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Tidak ada Slip Gaji yang dikemukakan untuk diproses.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Cuti Permohonan Baru
,Batch Item Expiry Status,Batch Perkara Status luput
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draf
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draf
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
+DocType: Consultation,Consultation,Perundingan
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show Kelainan
DocType: Academic Term,Academic Term,Jangka akademik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
+DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Invois
DocType: Maintenance Schedule Item,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Sila pilih Senarai Harga
+DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
DocType: Employee,Holiday List,Senarai Holiday
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Akauntan
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Akauntan
+DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
DocType: Cost Center,Stock User,Saham pengguna
DocType: Company,Phone No,Telefon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Jadual Kursus dicipta:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
+DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Jadual Doktor Slot Masa
DocType: Payment Request,Payment Request,Permintaan Bayaran
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,Keputusan {0} diserahkan
DocType: Item Attribute,Increment,Kenaikan
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Jangka masa
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Pilih Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
-DocType: Employee,Married,Berkahwin
+DocType: Patient,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Mendapatkan barangan dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Tiada perkara yang disenaraikan
DocType: Payment Reconciliation,Reconcile,Mendamaikan
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Buat Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Selepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
+DocType: Consultation,Consultation Date,Tarikh Perundingan
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Amaun yang dikenakan cukai
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Jumlah Kos
DocType: Journal Entry Account,Employee Loan,Pinjaman pekerja
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Log Aktiviti:
+DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Jenis pembekal / Pembekal
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokasi Acara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Guna habis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Guna habis
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: SMS Center,All Contact,Semua Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Order Production telah dicipta untuk semua item dengan BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} dibekukan
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Bas sekolah
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
+DocType: Lab Test UOM,Lab Test UOM,Ujian Makmal UOM
DocType: Delivery Note,Installation Status,Pemasangan Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Contoh: Matematik Asas
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Contoh: Matematik Asas
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Tetapan untuk HR Modul
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Jenis Permintaan
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Tambah Bilik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Pelaksanaan
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Tambah Bilik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Serial No,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
+DocType: Drug Prescription,Interval,Selang
DocType: Customer,Individual,Individu
DocType: Interest,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Penyata kewangan
DocType: Guardian,Students,pelajar
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
+DocType: Physician Schedule,Time Slots,Slot Masa
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Penilaian
,Purchase Order Trends,Membeli Trend Pesanan
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pergi ke Pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pergi ke Pelanggan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisyen
DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update E-mel Group
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan."
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
DocType: Course Schedule,Instructor Name,pengajar Nama
DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Sales Partner,Reseller,Penjual Semula
+DocType: Codification Table,Medical Code,Kod Perubatan
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Tambah Item
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nama Kenalan
+DocType: Lab Test,Custom Result,Keputusan Tersuai
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nama Kenalan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Pelan Penilaian:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
+DocType: Lab Test,Submitted Date,Tarikh Dihantar
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Meninggalkan setiap Tahun
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Penyertaan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Orang yang mengajar di organisasi anda
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Orang yang mengajar di organisasi anda
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Perisian Pemaju
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Perisian Pemaju
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Pricing Rule,Supplier Type,Jenis Pembekal
DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
DocType: Item,Purchase Details,Butiran Pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
-DocType: Employee,Relation,Perhubungan
+DocType: Patient Relation,Relation,Perhubungan
DocType: Shipping Rule,Worldwide Shipping,Penghantaran di seluruh dunia
-DocType: Student Guardian,Mother,ibu
+DocType: Patient Relation,Mother,ibu
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Permintaan pembayaran {0} dibuat
DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
DocType: Lead,Suggestions,Cadangan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
+DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
DocType: Supplier,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
DocType: Vehicle Service,Inspection,pemeriksaan
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,senarai
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
+DocType: Physician,Time per Appointment,Masa setiap Pelantikan
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Ralat Rujukan Pekeliling
+DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profil kerja
DocType: BOM Item,Rate & Amount,Kadar & Amaun
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ini berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Penghantaran Nota
+DocType: Consultation,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kos Aset Dijual
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,Ralat [Urgent] semasa membuat% s berulang untuk% s
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Tukar ke Kumpulan bukan-
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Persediaan Sudah Lengkap !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Persediaan Sudah Lengkap !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Jumlah kredit Nota
+DocType: Setup Progress Action,Action Document,Dokumen Tindakan
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
DocType: Maintenance Visit,Maintenance Type,Jenis Penyelenggaraan
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Tambah Item
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Baki kredit
DocType: Employee,Widowed,Janda
DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
+DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Buat Pelanggan baru
+DocType: Dosage Strength,Strength,Kekuatan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,penerima
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
-DocType: Employee,Single,Single
+DocType: Lab Test Template,Single,Single
DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
DocType: Purchase Invoice,Yearly,Setiap tahun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Sila masukkan PTJ
+DocType: Drug Prescription,Dosage,Dos
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Purata. Menjual Kadar
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
+DocType: Lab Test Template,No Result,Tiada Keputusan
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
DocType: Vehicle Service,Oil Change,Tukar minyak
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Keuntungan tidak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Keuntungan tidak
DocType: Production Order,Not Started,Belum Bermula
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Master Contoh Ujian.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Jumlah daun diperuntukkan adalah wajib
+DocType: Patient,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekod kehadiran.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
+DocType: Patient,Allergies,Alahan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
+DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
DocType: Pricing Rule,Valid Upto,Sah Upto
DocType: Training Event,Workshop,bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Bahagian Cukup untuk Membina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Pendapatan Langsung
+DocType: Patient Appointment,Date TIme,Masa tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Pegawai Tadbir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Pegawai Tadbir
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Sila pilih Course
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Sila pilih Course
+DocType: Codification Table,Codification Table,Jadual Pengkodan
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Sila pilih Syarikat
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
+DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Employee,Emergency Phone,Telefon Kecemasan
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
DocType: Sales Invoice,Offline POS Name,Offline Nama POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Permohonan Pelajar
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Permohonan Pelajar
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Account,Profit and Loss,Untung dan Rugi
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Urusan subkontrak
+DocType: Patient,Risk Factors,Faktor-faktor risiko
+DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
+DocType: Vital Signs,Respiratory rate,Kadar pernafasan
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Urusan subkontrak
+DocType: Vital Signs,Body Temperature,Suhu Badan
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Tentukan jenis Projek.
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Persiapkan anda
+DocType: Physician,OP Consulting Charge,Caj Perundingan OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Persiapkan anda
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
-DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
+DocType: Payment Entry Reference,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
+DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hello
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
DocType: Budget,Ignore,Abaikan
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} tidak aktif
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
DocType: Pricing Rule,Valid From,Sah Dari
DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
DocType: Pricing Rule,Sales Partner,Rakan Jualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Tahun kewangan / perakaunan.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS
@@ -639,13 +688,14 @@
,Total Stock Summary,Ringkasan Jumlah Saham
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Mesej Pengesahan
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
DocType: Lead,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
DocType: Repayment Schedule,Principal Amount,Jumlah prinsipal
DocType: Employee Loan Application,Total Payable Interest,Jumlah Faedah yang Perlu Dibayar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Jumlah yang belum dijelaskan: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Rujukan & Tarikh Rujukan diperlukan untuk {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Penulisan Cadangan
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Tempoh Preskripsi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Sarjana
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Sarjana
DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Tracking masa
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Setiap tahun
DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
DocType: Employee,Organization Profile,Organisasi Profil
+DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter)
DocType: Student,Sibling Details,Maklumat adik-beradik
DocType: Vehicle Service,Vehicle Service,Perkhidmatan kenderaan
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Pengurusan Pinjaman pekerja
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Pengurus
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,di-
DocType: Production Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
+DocType: Lab Test Template,Compound,Kompaun
DocType: Student Batch Name,Batch Name,Batch Nama
+DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,mendaftar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
DocType: Supplier,Fixed Days,Hari Tetap
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Ujian Makmal
DocType: Quotation Item,Item Balance,Perkara Baki
DocType: Sales Invoice,Packing List,Senarai Pembungkusan
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Pembukaan (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Untuk membuat dokumen berulang
,GST Itemised Purchase Register,GST Terperinci Pembelian Daftar
DocType: Employee Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Purchase Invoice,Quarterly,Suku Tahunan
+DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Purchase Receipt,Other Details,Butiran lain
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Templat Ujian
DocType: Account,Accounts,Akaun-akaun
DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pemasaran
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kemasukan bayaran telah membuat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Pemasaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
DocType: Supplier Scorecard,Per Week,Seminggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Rekod bayaran akan dibuat di latar belakang. Sekiranya terdapat sebarang kesilapan, mesej ralat akan dikemas kini dalam Jadual."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Syarikat {0} tidak wujud
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Jenis
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Jenis
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Link kepada permintaan bahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Syarikat dan Akaun
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Syarikat dan Akaun
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Pelantikan Jenis Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,dalam Nilai
DocType: Lead,Campaign Name,Nama Kempen
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan
+DocType: Patient,O Negative,O Negatif
DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Tambah Syarikat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Tambah Syarikat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
DocType: BOM,Website Specifications,Laman Web Spesifikasi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat e-mel yang tidak sah dalam 'Penerima'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} adalah alamat e-mel yang tidak sah dalam 'Penerima'
+DocType: Special Test Items,Particulars,Butiran
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,Projek
DocType: Quality Inspection Reading,Reading 7,Membaca 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebahagiannya Tertib
+DocType: Lab Test,Lab Test,Ujian Makmal
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Tambah Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
DocType: Employee Loan,Interest Income Account,Akaun Pendapatan Faedah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pergi ke
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Sila masukkan Perkara pertama
DocType: Account,Liability,Liabiliti
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Tiada Kebenaran
+DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
DocType: Company,Default Bank Account,Akaun Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
DocType: Vehicle,Acquisition Date,perolehan Tarikh
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
-DocType: Supplier Quotation,Stopped,Berhenti
+DocType: Subscription,Stopped,Berhenti
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv.
DocType: Warehouse,Tree Details,Tree Butiran
DocType: Training Event,Event Status,Status event
,Support Analytics,Sokongan Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Hari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain"
+DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Borang rekod
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Borang rekod
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Terima kasih atas urusan awak!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
,Production Order Stock Report,Pengeluaran Laporan Stok Order
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Pengiktirafan Kepekaan.
DocType: HR Settings,Retirement Age,Umur persaraan
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
DocType: Production Planning Tool,Select Items,Pilih Item
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Persediaan Institusi
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Persediaan Institusi
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Jadual kursus
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+DocType: Drug Prescription,Interval UOM,Selang UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Pembukaan'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
+DocType: Lab Test Template,Result Format,Format Keputusan
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
,Purchase Receipt Trends,Trend Resit Pembelian
DocType: Process Payroll,Bimonthly,dua bulan sekali
DocType: Vehicle Service,Brake Pad,Alas brek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Penyelidikan & Pembangunan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Penyelidikan & Pembangunan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
DocType: Company,Registration Details,Butiran Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Tempat jualan
+DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee
DocType: Vehicle Log,Odometer Reading,Reading odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
DocType: Account,Balance must be,Baki mestilah
@@ -973,10 +1047,12 @@
,Available Qty,Terdapat Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
DocType: Purchase Invoice Item,Rejected Qty,Telah Qty
+DocType: Setup Progress Action,Action Field,Field Action
+DocType: Healthcare Settings,Manage Customer,Urus Pelanggan
DocType: Salary Slip,Working Days,Hari Bekerja
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
DocType: Job Applicant,Hold,Pegang
DocType: Employee,Date of Joining,Tarikh Menyertai
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dihantar Gaji Slip
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} mesti aktif
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
+DocType: Prescription Duration,Number,Nombor
+DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Nilai Baki
+DocType: Lab Test,Lab Technician,Juruteknik makmal
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item
DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
+DocType: Lab Test,Sample ID,ID sampel
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
DocType: Purchase Receipt,Range,Pelbagai
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Fee Structure,Components,komponen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Sila masukkan Kategori Asset dalam Perkara {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
DocType: Hub Settings,Sync Now,Sync Sekarang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
DocType: Lead,LEAD-,plumbum
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Jenama
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Jenama
DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Asset,Purchase Invoice,Invois Belian
DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
+DocType: Physician,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
DocType: Job Opening,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Pendapatan tidak langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
DocType: BOM,Raw Material Cost(Company Currency),Bahan mentah Kos (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,meter
DocType: Workstation,Electricity Cost,Kos Elektrik
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
DocType: Timesheet Detail,Bill,Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Selepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,White
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Student Batch Name,Student Batch Name,Pelajar Batch Nama
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Kursus jadual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Pilihan Saham
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Pilihan Saham
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
+DocType: Patient,Patient Relation,Hubungan Pesakit
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} tidak boleh negatif
DocType: Training Event,Self-Study,Belajar sendiri
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Jumlah Jualan
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
DocType: Issue,Issue,Isu
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Rekod
DocType: Asset,Scrapped,dibatalkan
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain"
DocType: Purchase Invoice,Returns,pulangan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Termasuk barangan tanpa saham yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Perbelanjaan jualan
+DocType: Consultation,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poskod
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Poskod
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
DocType: Opportunity,Contact Info,Maklumat perhubungan
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Membuat Kemasukan Stok
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Membuat Kemasukan Stok
DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
DocType: Item,Default Supplier,Pembekal Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: School Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,semua boms
-DocType: Company,Default Currency,Mata wang lalai
+DocType: Patient,Default Currency,Mata wang lalai
DocType: Expense Claim,From Employee,Dari Pekerja
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
DocType: Program Enrollment,Transportation,Pengangkutan
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Sifat tidak sah
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} mestilah diserahkan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} mestilah diserahkan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
DocType: SMS Center,Total Characters,Jumlah Watak
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Sumbangan%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
DocType: Sales Partner,Distributor,Pengedar
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Tiada apa-apa untuk meminta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Tiada apa-apa untuk meminta
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Satu lagi rekod Bajet '{0}' sudah wujud daripada {1} '{2} bagi tahun fiskal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Pengurusan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Account,Balance Sheet,Kunci Kira-kira
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
-DocType: Quotation,Valid Till,Sah sehingga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+DocType: Fee Validity,Valid Till,Sah sehingga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Course,Course Intro,kursus Pengenalan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Kemasukan Stock {0} dicipta
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Sila pilih pelanggan
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,demikian-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Sila pilih awalan pertama
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Penyelidikan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Penyelidikan
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Lejar
DocType: Grading Scale,Intervals,selang
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Pekerja Cuti Baki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
+DocType: Patient Appointment,More Info,Banyak Lagi Maklumat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Preskripsi Ubat Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Kecil
DocType: Employee,Employee Number,Bilangan pekerja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
DocType: Project,% Completed,% Selesai
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto semula perintah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian
DocType: Employee,Place of Issue,Tempat Dikeluarkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrak
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produk atau Perkhidmatan anda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Produk atau Perkhidmatan anda
+DocType: Special Test Items,Special Test Items,Item Ujian Khas
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Sila pilih Doktor dan Tarikh
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
DocType: Hub Settings,Seller Website,Penjual Laman Web
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
+DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Pasukan Terbaru
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Bayaran Dibuat
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
DocType: Authorization Rule,Transaction,Transaksi
+DocType: Patient Appointment,Duration,Tempoh
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,Kod gred
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik
DocType: BOM Operation,Workstation,Stesen kerja
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Perkakasan
+DocType: Healthcare Settings,Registration Message,Mesej Pendaftaran
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Perkakasan
DocType: Sales Order,Recurring Upto,berulang Hamper
+DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Sila pilih sebuah Syarikat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,setiap
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Makanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,pelajar yang mendaftar
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,pelajar yang mendaftar
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
DocType: Project,Start and End Dates,Tarikh mula dan tamat
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Dari {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operasi Penerangan
DocType: Item,Will also apply to variants,Juga akan memohon kepada varian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Kempen
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
+DocType: Physician,Contacts and Address,Kenalan dan Alamat
DocType: Purchase Invoice,Contact Person,Dihubungi
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Pembekal Skor Kad Pembekal Pembekal
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Membeli Jumlah
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Membeli Jumlah
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Carta Akaun
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Detail,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
DocType: Package Code,Package Code,Kod pakej
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Perantis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Perantis
DocType: Purchase Invoice,Company GSTIN,syarikat GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Tunjukkan P & baki L tahun fiskal unclosed ini
+DocType: Lab Test Template,Collection Details,Butiran Koleksi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","pilih cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date dari tabConsultation ct, `Prescription tabLab cp 'dimana ct.patient =' {0} 'dan cp.parent = ct. nama dan cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Dewan Sub
DocType: Asset,Asset Name,Nama aset
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Tiada alamat ditambah lagi.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Penganalisis
+DocType: Vital Signs,Blood Pressure,Tekanan darah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Penganalisis
DocType: Item,Inventory,Inventori
DocType: Item,Sales Details,Jualan Butiran
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
DocType: Item,Item Attribute,Perkara Sifat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Kerajaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Kerajaan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nama Institut
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Nama Institut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Kelainan Perkara
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Kelainan Perkara
DocType: Company,Services,Perkhidmatan
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Pilih Pembekal Kemungkinan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Pilih Pembekal Kemungkinan
DocType: Sales Invoice,Source,Sumber
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
+DocType: Fee Validity,Fee Validity,Kesahan Fee
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML
@@ -1592,6 +1696,7 @@
,Support Hour Distribution,Pengagihan Jam Sokongan
DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format
DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
@@ -1607,16 +1712,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master Jenama.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Master Jenama.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel
DocType: Program Enrollment Tool,Program Enrollments,pendaftaran program
+DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Pembekal mungkin
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Pengguna {0} telah ditugaskan kepada Doktor {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Kesihatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum
@@ -1630,10 +1739,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank
,Bank Reconciliation Statement,Penyata Penyesuaian Bank
+DocType: Consultation,Medical Coding,Pengkodan Perubatan
+DocType: Healthcare Settings,Reminder Message,Mesej Peringatan
,Lead Name,Nama Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Membuka Baki Saham
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Membuka Baki Saham
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mesti muncul hanya sekali
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
@@ -1656,24 +1767,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
+DocType: Consultation,Appointment,Pelantikan
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Sebut Harga
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Laporan lain
DocType: Dependent Task,Dependent Task,Petugas bergantung
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Cari Item
+DocType: Patient Appointment,Referring Physician,Pakar Merujuk
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,sudah selesai
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
+DocType: Physician,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umur (Hari)
@@ -1684,13 +1798,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
DocType: Sales Invoice,Reference Document,Dokumen rujukan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
+DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
@@ -1698,7 +1813,7 @@
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Sumber Manusia
DocType: Lead,Upper Income,Pendapatan atas
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Tolak
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Tolak
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
@@ -1708,8 +1823,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Kekerapan} Digest
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mengumpul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
@@ -1718,7 +1832,7 @@
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
DocType: Project,Total Sales Cost (via Sales Order),Jumlah Jualan Kos (melalui Pesanan Jualan)
@@ -1732,11 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,medan mandatori - Program
+DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
DocType: Salary Slip,Loan repayment,bayaran balik pinjaman
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
DocType: Pricing Rule,Applicable For,Terpakai Untuk
+DocType: Lab Test,Technician Name,Nama juruteknik
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
@@ -1750,6 +1866,7 @@
DocType: Employee,Permanent Address,Alamat Tetap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
+DocType: Patient,Medication,Ubat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
DocType: Territory,Territory Manager,Pengurus Wilayah
@@ -1763,23 +1880,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Selepas Tarikh Susutnilai adalah wajib bagi aset baru
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu.
DocType: Fee Category,Fee Category,Bayaran Kategori
+DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa
,Student Fee Collection,Bayaran Collection Pelajar
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Tempoh Pelantikan (minit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Material Request,Transferred,dipindahkan
DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1912,8 @@
DocType: Stock Entry,Material Receipt,Penerimaan Bahan
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,pengajar
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Pilih Perkara (pilihan)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Pelajar Jadual Pelajar
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
@@ -1801,7 +1923,7 @@
DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Baki Pembukaan
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Baki Pembukaan
DocType: Asset,Depreciation Method,Kaedah susut nilai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
@@ -1820,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varian
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
@@ -1841,7 +1963,7 @@
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
apps/erpnext/erpnext/config/hr.py +137,Appraisals,penilaian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
@@ -1852,9 +1974,9 @@
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
@@ -1873,13 +1995,14 @@
DocType: Quality Inspection Reading,Reading 10,Membaca 10
DocType: Hub Settings,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Madya
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Troli baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Troli baru
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Untuk Pakej No.
+DocType: Patient Relation,Family,Keluarga
DocType: Production Planning Tool,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Isu Tarikh
DocType: Activity Cost,Activity Cost,Kos Aktiviti
@@ -1894,7 +2017,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
@@ -1913,12 +2036,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
DocType: Purchase Invoice,Recurring Invoice,Invois berulang
+DocType: Patient Appointment,Patient Age,Umur pesakit
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Menguruskan Projek
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Budget,Budget,Bajet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Tetapkan Terbuka
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Borang Permohonan Route
@@ -1947,7 +2073,7 @@
must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Employee,Salary Information,Maklumat Gaji
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
@@ -1970,6 +2096,7 @@
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
+DocType: Patient,O Positive,O Positif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
@@ -1991,9 +2118,11 @@
DocType: Course,Default Grading Scale,Skala Penggredan lalai
DocType: Appraisal,For Employee Name,Nama Pekerja
DocType: Holiday List,Clear Table,Jadual jelas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Buat bayaran
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
+DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
@@ -2001,6 +2130,7 @@
,Campaign Efficiency,Kecekapan kempen
DocType: Discussion,Discussion,perbincangan
DocType: Payment Entry,Transaction ID,ID transaksi
+DocType: Patient,Surgical History,Sejarah Pembedahan
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
@@ -2008,7 +2138,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pasangan
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pasangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
@@ -2017,22 +2147,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
DocType: Item,Has Batch No,Mempunyai Batch No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Billing Tahunan: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Syarikat, Dari Tarikh dan Untuk Tarikh adalah wajib"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Dapatkan dari Konsultasi
DocType: Asset,Purchase Date,Tarikh pembelian
DocType: Employee,Personal Details,Maklumat Peribadi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,menambah Pelanggan
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,menambah Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
+DocType: Lab Test Template,Special,Khas
DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
,Vehicle Expenses,Perbelanjaan kenderaan
@@ -2048,7 +2180,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Masukkan Jumlah Dibayar
DocType: Salary Structure,Select employees for current Salary Structure,Pilih pekerja bagi Struktur Gaji semasa
DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
@@ -2057,27 +2188,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
DocType: Salary Slip,net pay info,maklumat gaji bersih
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Email Digest,New Expenses,Perbelanjaan baru
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
+DocType: Consultation,Patient Details,Maklumat Pesakit
+DocType: Patient,B Positive,B Positif
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
+DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
DocType: Loan Type,Loan Name,Nama Loan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumlah Sebenar
+DocType: Lab Test UOM,Test UOM,UOM ujian
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unit
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unit
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Sila nyatakan Syarikat
,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan
DocType: Production Order,Skip Material Transfer,Skip Transfer Bahan
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
DocType: POS Profile,Price List,Senarai Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Tuntutan perbelanjaan
@@ -2091,9 +2227,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Salary Component,Deduction,Potongan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
@@ -2104,25 +2241,28 @@
DocType: Project,Gross Margin,Margin kasar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
+DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Sebut Harga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jumlah Potongan
,Production Analytics,Analytics pengeluaran
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kos Dikemaskini
DocType: Employee,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
DocType: Student Admission,Eligibility,kelayakan
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Penerangan mengenai Jawatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
@@ -2134,7 +2274,7 @@
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
apps/erpnext/erpnext/hooks.py +98,Shipments,Penghantaran
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
@@ -2142,6 +2282,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
DocType: Asset,Supplier,Pembekal
+DocType: Consultation,Consultation Time,Masa Perundingan
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
@@ -2154,12 +2295,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Tetapan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
DocType: Process Payroll,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
+DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
@@ -2181,33 +2324,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Terdapat ralat semasa memadamkan jadual berikut:
DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
DocType: Production Order,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree akaun kewangan.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree akaun kewangan.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventori bersiri
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventori bersiri
DocType: Employee Loan,Account Info,Maklumat akaun
DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
+DocType: Fees,Include Payment,Termasuk Pembayaran
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akaun Belum Terima
+DocType: Healthcare Settings,Receivable Account,Akaun Belum Terima
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Perintah Jualan kepada Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Ketua Pegawai Eksekutif
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Ketua Pegawai Eksekutif
DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Sila pilih akaun yang betul
DocType: Item,Weight UOM,Berat UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
-DocType: Employee,Blood Group,Kumpulan Darah
+DocType: Patient,Blood Group,Kumpulan Darah
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Sementara menunggu
DocType: Course,Course Name,Nama kursus
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
@@ -2217,7 +2361,7 @@
DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Sepenuh masa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Sepenuh masa
DocType: Salary Structure,Employees,pekerja
DocType: Employee,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
@@ -2227,7 +2371,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit Untuk diperlukan
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
@@ -2246,9 +2390,9 @@
DocType: Supplier,Warn RFQs,Amaran RFQs
DocType: BOM,Conversion Rate,Kadar penukaran
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
-DocType: Timesheet Detail,To Time,Untuk Masa
+DocType: Physician Schedule Time Slot,To Time,Untuk Masa
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
DocType: Production Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
@@ -2258,6 +2402,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
DocType: Training Event Employee,Training Event Employee,Training Event pekerja
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Tambah Slot Masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
DocType: Item,Customer Item Codes,Kod Item Pelanggan
@@ -2273,18 +2418,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Pesanan Pengeluaran Ditubuhkan: {0}
DocType: Branch,Branch,Cawangan
-DocType: Guardian,Mobile Number,Nombor telefon
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
DocType: Company,Total Monthly Sales,Jumlah Jualan Bulanan
DocType: Bin,Actual Quantity,Kuantiti sebenar
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai
-DocType: Program Enrollment,Student Batch,Batch pelajar
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Langganan telah {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
+DocType: Fee Schedule Program,Student Batch,Batch pelajar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,pilih * dari `tabVital Signs` di mana pesanan = '{0}' oleh batas tanda signddate 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Pakar tidak boleh didapati di {0}
DocType: Leave Block List Date,Block Date,Sekat Tarikh
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambah Id Langganan bidang tersuai dalam doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Tambah Id Langganan bidang tersuai dalam doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Mohon sekarang
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1}
@@ -2296,53 +2444,61 @@
DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bangunan
-DocType: Fee Structure,Fee Structure,Struktur Bayaran
+DocType: Fee Schedule,Fee Structure,Struktur Bayaran
DocType: Timesheet Detail,Costing Amount,Jumlah berharga
DocType: Student Admission,Application Fee,Bayaran permohonan
DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk
DocType: Sales Partner,Address & Contacts,Alamat Kenalan
DocType: SMS Log,Sender Name,Nama Pengirim
DocType: POS Profile,[Select],[Pilih]
+DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
DocType: SMS Log,Sent To,Dihantar Kepada
DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Doktor {0} tidak boleh didapati di {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Tidak sah {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Rujuk Rujukan
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pelarasan Membulat (Mata Wang Syarikat
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Dari Tarikh' diperlukan
DocType: Journal Entry,Reference Number,Nombor Rujukan
DocType: Employee,Employment Details,Butiran Pekerjaan
DocType: Employee,New Workplace,New Tempat Kerja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Perkara dengan Barcode {0}
+DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Kedai
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Pelantikan dibatalkan
DocType: Item,End of Life,Akhir Hayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Perjalanan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Berulang
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show Slip Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Pemindahan Bahan
+DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -2360,9 +2516,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
+DocType: Sample Collection,Collected Time,Masa Dikumpul
DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Tanda-tanda penting
DocType: Training Event,End Time,Akhir Masa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Struktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
@@ -2371,15 +2529,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Sila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmasi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
DocType: Purchase Invoice,Credit To,Kredit Untuk
@@ -2398,12 +2555,13 @@
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Pampasan Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Pampasan Off
DocType: Offer Letter,Accepted,Diterima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Membuat Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
@@ -2411,7 +2569,8 @@
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
@@ -2423,10 +2582,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
+DocType: Fee Schedule,Successful,Berjaya
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
@@ -2436,29 +2596,32 @@
DocType: BOM,Show Operations,Show Operasi
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unit Tindakan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
-DocType: Supplier Quotation,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Peluang
,Completed Production Orders,Pesanan Pengeluaran selesai
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Berapa kerap?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Jumlah Dikumpul: {0}
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
DocType: Student,Joining Date,menyertai Tarikh
,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
DocType: Project,% Complete Method,% Kaedah Lengkap
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Dadah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar
DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} sudah wujud
DocType: Stock Entry,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai
DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden
@@ -2473,15 +2636,19 @@
DocType: Campaign,Campaign-.####,Kempen -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Buat Invois
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+DocType: Vital Signs,Nutrition Values,Nilai pemakanan
+DocType: Lab Test Template,Is billable,Boleh ditebus
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
+DocType: Patient,Patient Demographics,Demografi Pesakit
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Penuaan 1
@@ -2507,6 +2674,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Pilih Pakar ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',kemas kini tabPilihan invois yang ditetapkan = '{0}' di mana nama = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
@@ -2518,13 +2687,15 @@
DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Lead Source,Source Name,Nama Source
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota Kredit
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Perabot dan Fixtures
DocType: Item,Manufacture,Pembuatan
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Persediaan Syarikat
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Persediaan Syarikat
+,Lab Test Report,Laporan Ujian Makmal
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
DocType: Student Applicant,Application Date,Tarikh permohonan
DocType: Salary Detail,Amount based on formula,Jumlah berdasarkan formula
@@ -2532,12 +2703,12 @@
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran
-DocType: Guardian,Occupation,Pekerjaan
+DocType: Patient,Occupation,Pekerjaan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
DocType: Sales Invoice,This Document,Dokumen ini
DocType: Installation Note Item,Installed Qty,Dipasang Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Anda tambah
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Anda tambah
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Keputusan latihan
DocType: Purchase Invoice,Is Paid,Adakah dibayar
@@ -2548,9 +2719,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Pendidikan (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Perbelanjaan utiliti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
@@ -2562,6 +2734,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
DocType: Process Payroll,Select Employees,Pilih Pekerja
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
+DocType: Complaint,Complaints,Aduan
DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
DocType: Employee,Emergency Contact,Hubungi Kecemasan
@@ -2569,6 +2742,8 @@
DocType: Item,Quality Parameters,Parameter Kualiti
,sales-browser,jualan pelayar
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Lejar
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kod Dadah
DocType: Target Detail,Target Amount,Sasaran Jumlah
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
@@ -2597,14 +2772,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tambah Pembekal
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Tambah Pembekal
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,terdahulu
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
@@ -2612,10 +2787,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapasiti Bilik
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
DocType: Budget,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
@@ -2626,12 +2803,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
DocType: Employee Education,Class / Percentage,Kelas / Peratus
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Cukai Pendapatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Cukai Pendapatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk 'Harga', ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang 'Rate', daripada bidang 'Senarai Harga Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
@@ -2642,6 +2819,7 @@
DocType: Task,Depends on Tasks,Bergantung kepada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Lampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
+DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
@@ -2660,21 +2838,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Lebih Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Lebih Besar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumlah Daun
+DocType: Consultation,In print,Dalam percetakan
,Profit and Loss Statement,Penyata Untung dan Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Tempatan
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Besar
DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Semua Kumpulan Penilaian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Semua Kumpulan Penilaian
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
@@ -2683,8 +2862,9 @@
DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Course,Assessment,penilaian
DocType: Payment Entry Reference,Allocated,Diperuntukkan
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
DocType: Student Applicant,Application Status,Status permohonan
+DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan
DocType: Fees,Fees,yuran
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
@@ -2694,6 +2874,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
,S.O. No.,PP No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pilih Pesakit
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan
@@ -2726,23 +2907,24 @@
DocType: Project,Copied From,disalin Dari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},ralat Nama: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,kekurangan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} tidak berkaitan dengan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit)
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Tahun kewangan
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Tahun kewangan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kos seperti pada
+DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit
DocType: Account,Round Off,Bundarkan
,Requested Qty,Diminta Qty
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
@@ -2752,19 +2934,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Maintenance Visit,Purposes,Tujuan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Tambah Kursus
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Tambah Kursus
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Tidak Catatan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Tidak Catatan
DocType: Purchase Invoice,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaun root mestilah kumpulan
+DocType: Consultation,Drug Prescription,Preskripsi Dadah
DocType: Fees,FEE.,BAYARAN.
DocType: Employee Loan,Repaid/Closed,Dibayar balik / Ditutup
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
DocType: Course,Course Code,Kod kursus
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
+DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
DocType: Supplier Scorecard,Supplier Variables,Pembolehubah Pembekal
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
@@ -2772,14 +2956,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree.
DocType: Journal Entry Account,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
+DocType: Physician,Physician Schedule,Jadual Perubatan
DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
DocType: Purchase Invoice,Half-yearly,Setengah tahun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+DocType: Lab Test,LabTest Approver,Penyertaan LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
DocType: Sales Invoice,Sales Team1,Team1 Jualan
@@ -2788,11 +2974,13 @@
DocType: Employee Loan,Loan Details,Butiran pinjaman
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Bidang Qty mesti lebih besar daripada sifar.
+DocType: Antibiotic,Antibiotic Name,Nama antibiotik
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Pilih Jenis ...
DocType: Account,Root Type,Jenis akar
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
@@ -2801,7 +2989,7 @@
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Tambahkan Pekerja
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Tambahan Kecil
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Tambahan Kecil
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
@@ -2809,32 +2997,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Stock Entry,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Sila masukkan {0} pertama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Tiada jawapan daripada
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Tiada jawapan daripada
DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar
DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
DocType: Production Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
+DocType: Antibiotic,Healthcare Administrator,Pentadbir Kesihatan
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Tetapkan Sasaran
+DocType: Dosage Strength,Dosage Strength,Kekuatan Dos
DocType: Account,Expense Account,Akaun Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
-DocType: Training Event,Scheduled,Berjadual
+DocType: Patient Appointment,Scheduled,Berjadual
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
DocType: Student Log,Academic,akademik
+DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
+DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Tukar Kod
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+apps/erpnext/erpnext/config/healthcare.py +46,Results,keputusan
,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
@@ -2845,35 +3041,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
DocType: BOM,Scrap,Scrap
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pergi ke Pengajar
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Pergi ke Pengajar
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
+DocType: Fee Validity,Visited yet,Dikunjungi lagi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Assessment Result Tool,Result HTML,keputusan HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Penyelidik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Penyelidik
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Employee,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Jenis akar adalah wajib
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,No siri {0} dicipta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,No siri {0} dicipta
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
+DocType: Healthcare Settings,Result Printed,Hasil Dicetak
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Tempoh Percubaan
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Lihat {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Lihat {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
@@ -2885,12 +3084,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Jadual Kursus dipadam:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Tetapkan Sasaran Jualan
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Printed On
DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organisasi anda
+DocType: Patient Appointment,Reminded,Diingatkan
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Organisasi anda
DocType: Fee Component,Fees Category,yuran Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2920,7 +3122,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,had Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini 'Academic Year' {0} dan 'Nama Term' {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}"
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari)
DocType: Purchase Invoice,Invoice Copy,invois Copy
@@ -2937,15 +3139,15 @@
DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran
+DocType: Antibiotic,Healthcare,Penjagaan kesihatan
DocType: Target Detail,Target Detail,Detail Sasaran
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,semua Pekerjaan
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Kemasukan Tempoh Penutup
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
@@ -2960,12 +3162,12 @@
DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Permintaan bahan {0} dicipta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Production Planning Tool,Include sub-contracted raw materials,Termasuk bahan-bahan mentah sub-kontrak
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
@@ -2986,11 +3188,12 @@
DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Tunai bersih daripada Pelaburan
DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
+DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Supplier Scorecard Period,Variables,Pembolehubah
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Penutup (Dr)
@@ -3025,7 +3228,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
-DocType: Student Guardian,Father,Bapa
+DocType: Patient Relation,Father,Bapa
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
@@ -3039,27 +3242,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pergi ke Program
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Pergi ke Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Order Production tidak dicipta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
+DocType: Consultation,Patient,Pesakit
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
DocType: Supplier Scorecard Period,Calculations,Pengiraan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Nilai atau Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Saat
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pergi ke Pembekal
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Pergi ke Pembekal
,Qty to Receive,Qty untuk Menerima
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
DocType: Sales Partner,Retailer,Peruncit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Semua Jenis Pembekal
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
DocType: Sales Order,% Delivered,% Dihantar
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Sejarah perubatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akaun Overdraf bank
+DocType: Patient,Patient ID,ID pesakit
+DocType: Physician Schedule,Schedule Name,Nama Jadual
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Membuat Slip Gaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Pinjaman Bercagar
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
+DocType: Lab Test Groups,Normal Range,Julat Normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Pembukaan Ekuiti Baki
DocType: Lead,CRM,CRM
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Buat Yuran
DocType: Hub Settings,Seller Email,Penjual E-mel
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
DocType: Training Event,Start Time,Waktu Mula
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Pilih Kuantiti
DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif
+DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dapatkan Pembekal Oleh
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pergi ke Kursus
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Pergi ke Kursus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: C-Form,II,II
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
DocType: Purchase Invoice Item,PR Detail,Detail PR
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
@@ -3132,6 +3344,7 @@
DocType: Student Group,Group Based On,Pada Based Group
DocType: Student Group,Group Based On,Pada Based Group
DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
+DocType: Healthcare Settings,Laboratory SMS Alerts,Makmal SMS makmal
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Perkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,Kelulusan Status
DocType: Hub Settings,Publish Items to Hub,Menerbitkan item untuk Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Memeriksa semua
DocType: Vehicle Log,Invoice Ref,invois Ref
DocType: Purchase Order,Recurring Order,Pesanan berulang
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
DocType: Sales Invoice,Time Sheets,Lembaran masa
+DocType: Lab Test Template,Change In Item,Ubah Dalam Perkara
DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Perbankan dan Pembayaran
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
+DocType: Patient,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Panggilan
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A Produk
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Panggilan
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A Produk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,kelompok
DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombor tarif
DocType: Production Order Item,Available Qty at WIP Warehouse,Ada Qty di WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Unjuran
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Employee Loan,Employee Loan Application,Permohonan Pinjaman pekerja
DocType: Issue,Opening Date,Tarikh pembukaan
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
DocType: Journal Entry,Remark,Catatan
+DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akaun pendapatan lalai akan digunakan jika tidak ditetapkan dalam Doktor untuk memohon caj Perundingan.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday
DocType: School Settings,Current Academic Term,Jangka Akademik Semasa
DocType: School Settings,Current Academic Term,Jangka Akademik Semasa
@@ -3188,6 +3407,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',kemas kini `Pelantikan tabPatient` menetapkan sales_invoice = '{0}' where name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
@@ -3197,18 +3417,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan."
DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat.
DocType: Stock Settings,Limit Percent,had Peratus
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
+DocType: Sample Collection,No. of print,Tidak ada cetak
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Assessment Plan,Examiner,pemeriksa
-DocType: Student,Siblings,Adik-beradik
+DocType: Patient Relation,Siblings,Adik-beradik
DocType: Journal Entry,Stock Entry,Saham Entry
DocType: Payment Entry,Payment References,Rujukan pembayaran
DocType: C-Form,C-FORM-,C-yang-
@@ -3218,7 +3440,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Keuntungan kasar%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Keuntungan kasar%
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Laporan Penilaian
@@ -3228,12 +3450,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Nama
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Pilih jenis perniagaan anda.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Pilih jenis perniagaan anda.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan satu input, hasil UOM dan nilai normal <br> Kompaun untuk hasil yang memerlukan banyak medan input dengan nama peristiwa yang sama, menghasilkan UOM dan nilai normal <br> Deskriptif untuk ujian yang mempunyai banyak komponen hasil dan medan kemasukan hasil yang sesuai. <br> Dikumpulkan untuk templat ujian yang merupakan kumpulan templat ujian lain. <br> Tiada Keputusan ujian tanpa keputusan. Juga, tiada Ujian Makmal dibuat. contohnya. Sub ujian untuk keputusan berkumpulan."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
DocType: Asset Movement,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
@@ -3243,7 +3475,7 @@
DocType: Employee Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Lead,Lead Owner,Lead Pemilik
DocType: Bin,Requested Quantity,diminta Kuantiti
-DocType: Employee,Marital Status,Status Perkahwinan
+DocType: Patient,Marital Status,Status Perkahwinan
DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
DocType: Purchase Invoice,Terms,Syarat
DocType: Academic Term,Term Name,Nama jangka
DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
@@ -3304,12 +3536,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,qty sebenar dalam stok
DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk"
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
-DocType: SMS Center,Send SMS,Hantar SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Hantar SMS
DocType: Supplier Scorecard Criteria,Max Score,Markah Maks
DocType: Cheque Print Template,Width of amount in word,Lebar amaun dalam perkataan
DocType: Company,Default Letter Head,Surat Ketua Default
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan
-DocType: Item,Standard Selling Rate,Kadar Jualan Standard
+DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Pesanan semula Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Lowongan Kerja Semasa
@@ -3326,14 +3558,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
+DocType: Patient,Account Details,Butiran Akaun
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Tiada pelajar Terdapat
+DocType: Medical Department,Medical Department,Jabatan Perubatan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pencari Skor Pembekal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual
DocType: Sales Invoice,Rounded Total,Bulat Jumlah
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Daripada AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Sila pilih Sebutharga
@@ -3342,13 +3576,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Pelajar dalam
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Pergi ke Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Pergi ke Pengguna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
@@ -3362,12 +3596,13 @@
DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
-DocType: Program,Fee Schedule,Jadual Bayaran
+DocType: Fee Schedule,Fee Schedule,Jadual Bayaran
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pelarasan Membulat (Mata Wang Syarikat)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
@@ -3379,19 +3614,22 @@
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Tanggungjawab
+DocType: Medical Department,Nursing User,Pengguna Kejururawatan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Tanggungjawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
+DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Tambah Pengguna
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Tambah Pengguna
DocType: POS Item Group,Item Group,Perkara Kumpulan
DocType: Item,Safety Stock,Saham keselamatan
+DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
DocType: Item,Default BOM,BOM Default
@@ -3407,23 +3645,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota
DocType: Student,Student Email Address,Pelajar Alamat E-mel
-DocType: Timesheet Detail,From Time,Dari Masa
+DocType: Physician Schedule Time Slot,From Time,Dari Masa
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
DocType: Purchase Invoice Item,Rate,Kadar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Pelatih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,alamat Nama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Pelatih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,alamat Nama
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kod penilaian
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Asas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Asas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
@@ -3435,7 +3673,7 @@
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
@@ -3445,7 +3683,7 @@
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Subscription,Next Schedule Date,Tarikh Jadual Seterusnya
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Masukkan nilai mesti positif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Semua Wilayah
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Pelajar sudah mendaftar.
@@ -3456,20 +3694,23 @@
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
+DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
DocType: Student Language,Student Language,Bahasa pelajar
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,institusi
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Catatkan Vital Pesakit
+DocType: Fee Schedule,Institution,institusi
DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Assessment Plan,Supervisor Name,Nama penyelia
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
@@ -3478,13 +3719,16 @@
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Aliran Tunai daripada Operasi
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
+DocType: Patient Relation,Spouse,Pasangan suami isteri
+DocType: Lab Test Groups,Add Test,Tambah Ujian
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
DocType: Journal Entry,Print Heading,Cetak Kepala
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh sifar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
DocType: Process Payroll,Payroll Frequency,Kekerapan Payroll
+DocType: Lab Test Template,Sensitivity,Kepekaan
DocType: Asset,Amended From,Pindaan Dari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Bahan mentah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
@@ -3508,15 +3752,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
,Profitability Analysis,Analisis keuntungan
+DocType: Fees,Student Email,E-mel Pelajar
DocType: Supplier,Prevent POs,Mencegah PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Perubatan dan Pembedahan"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
DocType: Production Planning Tool,Get Material Request,Dapatkan Permintaan Bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Perbelanjaan pos
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
@@ -3524,8 +3770,8 @@
DocType: Quality Inspection,Item Serial No,Item No Serial
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jumlah Hadir
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Penyata perakaunan
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Jam
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Penyata perakaunan
+DocType: Drug Prescription,Hour,Jam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
@@ -3540,6 +3786,7 @@
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru selepas penggantian
,Point of Sale,Tempat Jualan
DocType: Payment Entry,Received Amount,Pendapatan daripada
+DocType: Patient,Widow,Janda
DocType: GST Settings,GSTIN Email Sent On,GSTIN Penghantaran Email On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Buat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah"
@@ -3557,17 +3804,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
+DocType: Lab Test,Test Name,Nama Ujian
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Sebulan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: POS Customer Group,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New Batch ID (Pilihan)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: BOM,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Perubahan Bersih dalam Ekuiti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
@@ -3578,24 +3826,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Menghantar e-mel di
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Pilih Domain anda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',pilih * dari tabPatient di mana nama = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Lihat Borang
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,No Pelanggan lagi!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Penyata aliran tunai
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Slot masa ditambah
DocType: Item,Attributes,Sifat-sifat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Dayakan Templat
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
+DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Kehadiran beberapa pekerja
@@ -3603,7 +3857,7 @@
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarikh akhir mestilah lebih besar dari tarikh mula
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarikh akhir mestilah lebih besar dari tarikh mula
DocType: Leave Type,Is Encash,Adalah menunaikan
DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
@@ -3611,25 +3865,28 @@
DocType: Budget Account,Budget Amount,Amaun belanjawan
DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Perdagangan
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Perdagangan
+DocType: Patient,Alcohol Current Use,Penggunaan Semasa Alkohol
DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Expense Claim,More Details,Maklumat lanjut
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis 'Aset Tetap'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Keluar Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Siri adalah wajib
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
DocType: Student Sibling,Student ID,ID pelajar
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
DocType: Tax Rule,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+DocType: Complaint,Complaint,Aduan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
+DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Negeri Bil
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Pemindahan
@@ -3666,13 +3923,14 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Hantar Email Pembekal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
apps/erpnext/erpnext/config/hr.py +177,Training,Latihan
DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
+DocType: Lab Prescription,Test Code,Kod Ujian
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
DocType: Offer Letter,Awaiting Response,Menunggu Response
@@ -3694,10 +3952,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
DocType: Serial No,Creation Time,Penciptaan Masa
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan
+DocType: Patient,Other Risk Factors,Faktor Risiko Lain
DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
DocType: Production Order Item,Production Order Item,Pengeluaran Item pesanan
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Rekod tidak dijumpai
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Rekod tidak dijumpai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kos Aset Dihapuskan
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
DocType: Vehicle,Policy No,Polisi Tiada
@@ -3708,7 +3967,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
DocType: Sales Team,Contact No.,Hubungi No.
@@ -3740,6 +3999,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Nilai pembukaan
DocType: Salary Detail,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
@@ -3750,7 +4010,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Buat Permintaan Bahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umur
+DocType: Consultation,Age,Umur
DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk kebenaran.
@@ -3779,7 +4039,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Percubaan
+DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Percubaan
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponen gaji
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Pulangan / Nota Kredit
@@ -3787,7 +4048,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumlah Amaun Dibayar
DocType: Production Order Item,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Perancangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Perancangan
DocType: Material Request,Issued,Isu
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
@@ -3810,11 +4071,11 @@
DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Singkatan Syarikat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Pengguna {0} tidak wujud
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Singkatan Syarikat
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Pengguna {0} tidak wujud
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Singkatan
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master template gaji.
DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan
@@ -3828,44 +4089,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Semua Kumpulan Pelanggan
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,terkumpul Bulanan
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Products Settings,Products Settings,produk Tetapan
+DocType: Lab Prescription,Test Created,Uji Dibuat
+DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak
DocType: Account,Temporary,Sementara
DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Setiausaha
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Setiausaha
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Sila tetapkan Syarikat
DocType: Pricing Rule,Buying,Membeli
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
+DocType: Patient,AB Negative,AB Negatif
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada
,Reqd By Date,Reqd Tarikh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Pemiutang
DocType: Assessment Plan,Assessment Name,Nama penilaian
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut Singkatan
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,memungut Yuran
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
+DocType: Lab Test,Result Date,Tarikh keputusan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
DocType: Purchase Order,To Receive,Untuk Menerima
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,E-mel peribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
@@ -3876,15 +4142,17 @@
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Hub Settings,Name Token,Nama Token
+DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Update Tool,Replace,Ganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1}
+DocType: Antibiotic,Laboratory User,Pengguna Makmal
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nama Projek
DocType: Customer,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
@@ -3894,7 +4162,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Aset Cukai
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
DocType: BOM Item,BOM No,BOM Tiada
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
@@ -3914,8 +4182,8 @@
DocType: Currency Exchange,To Currency,Untuk Mata Wang
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
DocType: Item,Taxes,Cukai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Dibayar dan Tidak Dihantar
DocType: Project,Default Cost Center,Kos Pusat Default
@@ -3930,7 +4198,7 @@
DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
DocType: Account,Expense,Perbelanjaan
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Pelanggan dan Pembekal
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Pelanggan dan Pembekal
DocType: Item Attribute,From Range,Dari Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
@@ -3949,11 +4217,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah 'Syarikat'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Cuti kasual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Cuti kasual
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Ujian Makmal UOM.
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
@@ -3962,6 +4232,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
DocType: GL Entry,Party,Parti
+DocType: Healthcare Settings,Patient Name,Nama Pesakit
+DocType: Variant Field,Variant Field,Varian Field
DocType: Sales Order,Delivery Date,Tarikh Penghantaran
DocType: Opportunity,Opportunity Date,Peluang Tarikh
DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Resit Pembelian
@@ -3970,18 +4242,20 @@
DocType: Material Request,% Ordered,% Mengarahkan
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Masukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Purata. Kadar Membeli
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
+DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
DocType: Sales Invoice,Tax ID,ID Cukai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Terima
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Terima
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Tiada Keputusan untuk dihantar
DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya
DocType: Employee Loan,Rate of Interest (%) / Year,Kadar faedah (%) / Tahun
,Project Quantity,projek Kuantiti
@@ -3990,11 +4264,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaun sementara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
DocType: Account,Auditor,Audit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} barangan yang dihasilkan
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ketahui lebih lanjut
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ketahui lebih lanjut
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
DocType: Purchase Invoice,Return,Pulangan
@@ -4002,13 +4276,15 @@
DocType: Pricing Rule,Disable,Melumpuhkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
DocType: Project Task,Pending Review,Sementara menunggu Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Pelantikan dan Perundingan
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Pengurusan Fleet
@@ -4017,9 +4293,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%
DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
DocType: Account,Asset,Aset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Project Task,Task ID,Petugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Gudang {0} tidak wujud
@@ -4032,16 +4308,16 @@
DocType: Employee,Reports to,Laporan kepada
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Terokai Kitaran Jualan
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
-DocType: POS Settings,Online,talian
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,talian
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Pengurusan Kualiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
DocType: Employee Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
@@ -4051,16 +4327,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong
DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan
+DocType: Appointment Type,Appointment Type,Jenis Pelantikan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
+DocType: Healthcare Settings,Valid number of days,Bilangan hari yang sah
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Pusat Kos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Training Event Employee,Invited,dijemput
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Pelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Persediaan akaun Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Aset Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
@@ -4071,16 +4348,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Templat Ujian Khas
DocType: Account,Stock Adjustment,Pelarasan saham
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
DocType: Academic Term,Term Start Date,Term Tarikh Mula
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Dilampirkan {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Dilampirkan {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
@@ -4113,18 +4391,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
DocType: Company,Distribution,Pengagihan
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Amaun Dibayar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Pengurus Projek
+DocType: Lab Test,Report Preference,Laporkan Keutamaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Pengurus Projek
,Quoted Item Comparison,Perkara dipetik Perbandingan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Nilai Aset Bersih pada
DocType: Account,Receivable,Belum Terima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Pilih item untuk mengeluarkan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Hub Settings,Seller Description,Penjual Penerangan
DocType: Employee Education,Qualification,Kelayakan
@@ -4134,14 +4412,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Teruskan
DocType: Salary Detail,Component,komponen
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
+DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Nyahtanda semua
DocType: POS Profile,Terms and Conditions,Terma dan Syarat
@@ -4150,8 +4431,9 @@
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Employee Loan,Disbursement Date,Tarikh pembayaran
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Penerima' tidak ditentukan
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Rekod kesihatan
DocType: Vehicle,Vehicle,kenderaan
DocType: Purchase Invoice,In Words,Dalam Perkataan
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
@@ -4165,45 +4447,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Employee Loan,Repay from Salary,Membayar balik dari Gaji
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Salary Slip,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,hilang Sebutharga
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Batch Pelajar
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Batch Pelajar
DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara
DocType: Salary Slip,Payment Days,Hari Pembayaran
+DocType: Patient,Dormant,Tidak aktif
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
+DocType: Accounts Settings,Stale Days,Hari Stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No siri {0} telah diterima
,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan
DocType: Expense Claim,Vehicle Log,kenderaan Log
DocType: Purchase Invoice,Recurring Id,Id berulang
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Tidak sah {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan
@@ -4212,9 +4497,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Persediaan Sekolah anda di ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Simpan dokumen pertama.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Simpan dokumen pertama.
DocType: Account,Chargeable,Boleh dikenakan cukai
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,Max Discount (%),Max Diskaun (%)
@@ -4228,12 +4512,13 @@
DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
DocType: C-Form,Series,Siri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Tambah Produk
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Tambah Produk
DocType: Appraisal,Appraisal Template,Templat Penilaian
DocType: Item Group,Item Classification,Item Klasifikasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Pengurus Pembangunan Perniagaan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Pengurus Pembangunan Perniagaan
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Tempoh
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Pesakit Invois
+DocType: Drug Prescription,Period,Tempoh
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Lejar Am
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Pekerja {0} pada Cuti pada {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
@@ -4241,26 +4526,32 @@
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
DocType: Salary Detail,Salary Detail,Detail gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Sila pilih {0} pertama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Sila pilih {0} pertama
+DocType: Appointment Type,Physician,Pakar Perubatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
DocType: Sales Invoice,Commission,Suruhanjaya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
+DocType: Physician,Charges,Caj
DocType: Salary Detail,Default Amount,Jumlah Default
+DocType: Lab Test Template,Descriptive,Deskriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
,Project wise Stock Tracking,Projek Landasan Saham bijak
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Makmal
DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sila menetapkan Selepas Tarikh Susutnilai
DocType: HR Settings,Payroll Settings,Tetapan Gaji
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
DocType: POS Settings,POS Settings,Tetapan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru
@@ -4269,12 +4560,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Latihan Events / Keputusan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse adalah wajib
DocType: Supplier,Address and Contacts,Alamat dan Kenalan
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
DocType: Program,Program Abbreviation,Singkatan program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
DocType: Bank Guarantee,Start Date,Tarikh Mula
@@ -4286,6 +4577,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
+DocType: Sample Collection,Collected By,Dikumpulkan Oleh
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Keputusan penilaian
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
@@ -4300,11 +4592,11 @@
DocType: Workstation,Operating Costs,Kos operasi
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tindakan jika Terkumpul Anggaran Bulanan Melebihi
DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Maklum balas latihan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
@@ -4313,11 +4605,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Tambah / Edit Harga
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Cheque Print Template,Cheque Print Template,Cek Cetak Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Carta Pusat Kos
+DocType: Lab Test Template,Sample Collection,Pengumpulan sampel
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
DocType: Price List,Price List Name,Senarai Harga Nama
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ringkasan Kerja Harian untuk {0}
@@ -4335,14 +4628,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
-DocType: Fee Structure,Student Category,Kategori pelajar
+DocType: Fee Schedule,Student Category,Kategori pelajar
DocType: Announcement,Student,pelajar
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unit organisasi (jabatan) induk.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pergi ke Bilik
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Pergi ke Bilik
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurasi Ujian Lab.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
DocType: Employee,B+,B +
@@ -4354,44 +4648,50 @@
,GST Itemised Sales Register,GST Terperinci Sales Daftar
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kadar denyut orang dewasa adalah antara 50 hingga 80 denyutan seminit.
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
DocType: Item,Variant Based On,Based On Variant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Pembekal anda
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Pembekal anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk 'Penilaian' atau 'Vaulation dan Jumlah'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Pemberian
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Pemberian
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Anda tidak mempunyai kebenaran untuk menghantar
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,mata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,meninggalkan Penunaian
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Apa yang ia buat?
+DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,meninggalkan Penunaian
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Apa yang ia buat?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Semua Kemasukan Pelajar
,Average Commission Rate,Purata Kadar Suruhanjaya
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
DocType: School House,House Name,Nama rumah
+DocType: Fee Schedule,Total Amount per Student,Jumlah Amaun setiap Pelajar
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
@@ -4401,7 +4701,7 @@
DocType: Item,Customer Code,Kod Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End
@@ -4416,7 +4716,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
@@ -4427,8 +4727,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Kadar pembelian seluruh dunia: terdapat
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
@@ -4450,7 +4750,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan.
DocType: Quality Inspection Reading,Reading 5,Membaca 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
@@ -4472,7 +4773,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Peringatan Harian
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
@@ -4481,7 +4782,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Khidmat Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Khidmat Pelanggan
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a.
@@ -4490,9 +4791,10 @@
DocType: Pricing Rule,Percentage,peratus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
+DocType: Fees,Student Details,Butiran Pelajar
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Employee Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan
@@ -4503,11 +4805,11 @@
DocType: Sales Order,Printing Details,Percetakan Butiran
DocType: Task,Closing Date,Tarikh Tutup
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Jurutera
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Jurutera
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pergi ke Item
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Pergi ke Item
DocType: Sales Partner,Partner Type,Rakan Jenis
DocType: Purchase Taxes and Charges,Actual,Sebenar
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
@@ -4523,8 +4825,8 @@
DocType: BOM,Raw Material Cost,Kos bahan mentah
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Carta Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Sambilan
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Carta Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Sambilan
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,E-mel Pekerja
@@ -4532,7 +4834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Nombor Siri Siri
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Tambah Program
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Tambah Program
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit & Borong
DocType: Issue,First Responded On,Pertama Dijawab Pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
@@ -4543,7 +4845,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Berjaya didamaikan
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Di mana item disimpan.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Di mana item disimpan.
DocType: Request for Quotation,Supplier Detail,Detail pembekal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invois
@@ -4558,6 +4860,8 @@
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
+DocType: Consultation,Review Details,Butiran Butiran
+DocType: Dosage Form,Dosage Form,Borang Dos
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Senarai Harga induk.
DocType: Task,Review Date,Tarikh Semakan
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
@@ -4573,8 +4877,9 @@
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
DocType: Journal Entry,Subscription,Langganan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Tempoh notis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Tempoh notis
DocType: Asset Category,Asset Category Name,Asset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
@@ -4589,11 +4894,13 @@
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Menunjukkan nilai-nilai sifar
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
+DocType: Lab Test,Test Group,Kumpulan Ujian
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
+DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Sila masukkan induk pusat kos
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarikh susutnilai
@@ -4605,7 +4912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Baki
DocType: Room,Seating Capacity,Kapasiti Tempat Duduk
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Untuk Item
+DocType: Lab Test Groups,Lab Test Groups,Kumpulan Ujian Makmal
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
DocType: GST Settings,GST Summary,Ringkasan GST
DocType: Assessment Result,Total Score,Jumlah markah
@@ -4617,19 +4924,23 @@
DocType: Batch,Source Document Type,Source Jenis Dokumen
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Orang Jualan
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Belanjawan dan PTJ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Orang Jualan
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
+,Appointment Analytics,Pelantikan Analitis
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Pelanggan
DocType: Guardian,Alternate Number,Nombor Ganti
+DocType: Healthcare Settings,Consultations in valid days,Rundingan dalam hari yang sah
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Kumpulan Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
DocType: Purchase Invoice,Total Advance,Jumlah Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Tukar Kod Template
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
@@ -4654,7 +4965,7 @@
,Items To Be Requested,Item Akan Diminta
DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
@@ -4669,7 +4980,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Manfaat Pekerja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Manfaat Pekerja
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Production Order,Manufactured Qty,Dikilangkan Qty
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
@@ -4685,8 +4996,8 @@
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
-DocType: Employee Loan Application,Approved,Diluluskan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+DocType: Lab Test,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Guardian,Guardian,Guardian
@@ -4695,10 +5006,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
DocType: Employee,Current Address Is,Alamat semasa
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Sasaran Jualan Bulanan (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubahsuai
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
DocType: Sales Invoice,Customer GSTIN,GSTIN pelanggan
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Catatan jurnal perakaunan.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
@@ -4706,18 +5018,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kod Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
DocType: Employee,Current Address,Alamat Semasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
DocType: Assessment Group,Assessment Group,Kumpulan penilaian
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventori
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Inventori
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
+DocType: Lab Test,Prescription,Preskripsi
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Tiada Maklumat
DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Lumpuhkan Templat
DocType: Asset Movement,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
@@ -4744,12 +5058,14 @@
DocType: BOM Operation,BOM Operation,BOM Operasi
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
DocType: Student,Home Address,Alamat rumah
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Tetapan Variasi Item.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama event
+DocType: Physician,Phone (Office),Telefon (Pejabat)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,kemasukan
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kemasukan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
DocType: Asset,Asset Category,Kategori Asset
@@ -4764,15 +5080,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda
+DocType: Patient,A Positive,A Positif
DocType: Program,Program Name,Nama program
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Employee Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kad Kredit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kad Kredit
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham.
DocType: Purchase Invoice,Next Date,Tarikh seterusnya
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4783,16 +5100,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
DocType: Item Group,General Settings,Tetapan umum
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Tambah Jurulatih
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Tambah Jurulatih
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Sila pilih Syarikat terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Lampirkan Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Lampirkan Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Membuat Varian
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4810,20 +5127,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Syarikat yang sedia ada
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada "Jumlah" kerana semua Item adalah barang-barang tanpa saham yang
+DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada "Jumlah" kerana semua Item adalah barang-barang tanpa saham yang
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv
DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Program,Program Code,Kod program
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
DocType: Batch,Expiry Date,Tarikh Luput
+DocType: Healthcare Settings,Employee name and designation in print,Nama dan jawatan pekerja yang dicetak
,accounts-browser,akaun pelayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Sila pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
@@ -4832,6 +5151,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Separuh Hari)
DocType: Supplier,Credit Days,Hari Kredit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
@@ -4840,7 +5160,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Belum Menghantar Gaji Slip
,Stock Summary,Ringkasan Stock
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
DocType: Vehicle,Petrol,petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index f3eb723..f7b6d1f 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,လစာ Mode ကို
-DocType: Employee,Divorced,ကွာရှင်း
+DocType: Patient,Divorced,ကွာရှင်း
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,ပြီးသား Sync လုပ်ထား items
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ပစ္စည်းတစ်ခုအရောင်းအဝယ်အတွက်အကြိမ်ပေါင်းများစွာကဆက်ပြောသည်ခံရဖို့ Allow
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ဒီအာမခံပြောဆိုချက်ကိုပယ်ဖျက်မီပစ္စည်းခရီးစဉ် {0} Cancel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,လူသုံးကုန်ထုတ်ကုန်ပစ္စည်းများ
+DocType: Purchase Receipt,Subscription Detail,subscription အသေးစိတ်
DocType: Supplier Scorecard,Notify Supplier,ပေးသွင်းအကြောင်းကြားရန်
DocType: Item,Customer Items,customer ပစ္စည်းများ
DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,အားလုံးသည်အရောင်း Partner ဆက်သွယ်ရန်
DocType: Employee,Leave Approvers,ခွင့်ပြုချက် Leave
DocType: Sales Partner,Dealer,အရောင်းကိုယ်စားလှယ်
+DocType: Consultation,Investigations,စုံစမ်းစစ်ဆေးမှုတွေ
DocType: Employee,Rented,ငှားရမ်းထားသော
DocType: Purchase Order,PO-,ရည်ညွှန်း
DocType: POS Profile,Applicable for User,အသုံးပြုသူများအတွက်သက်ဆိုင်သော
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့်
DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,သင်အမှန်တကယ်ဒီပိုင်ဆိုင်မှုဖျက်သိမ်းရန်ချင်ပါသလား
+DocType: Drug Prescription,Update Schedule,Update ကိုဇယား
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
+DocType: Patient Appointment,Check availability,check ရရှိနိုင်မှု
DocType: Job Applicant,Job Applicant,ယောဘသည်လျှောက်ထားသူ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ဒီပေးသွင်းဆန့်ကျင်ငွေကြေးလွှဲပြောင်းမှုမှာအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,နောက်ထပ်ရလဒ်များမရှိပါ။
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ချိန်း Rate {1} {0} အဖြစ်အတူတူဖြစ်ရမည် ({2})
DocType: Sales Invoice,Customer Name,ဖောက်သည်အမည်
DocType: Vehicle,Natural Gas,သဘာဝဓာတ်ငွေ့
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},ဘဏ်အကောင့် {0} အဖြစ်အမည်ရှိသောမရနိုင်ပါ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,လစာ process မှဆွဲထုတ်လိုက်တယ်တင်သွင်းမျှရှိနေပါသည်။
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,row # {0}: {2} ({3} / {4}): Rate {1} အဖြစ်အတူတူသာဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,နယူးထွက်ခွာလျှောက်လွှာ
,Batch Item Expiry Status,အသုတ်ပစ္စည်းသက်တမ်းကုန်ဆုံးအခြေအနေ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ဘဏ်မှမူကြမ်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ဘဏ်မှမူကြမ်း
DocType: Mode of Payment Account,Mode of Payment Account,ငွေပေးချေမှုရမည့်အကောင့်၏ Mode ကို
+DocType: Consultation,Consultation,တိုင်ပင်ဆွေးနွေး
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Show ကို Variant
DocType: Academic Term,Academic Term,ပညာရေးဆိုင်ရာ Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ပစ္စည်း
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ပွင့်လင်းကိစ္စများ
DocType: Production Plan Item,Production Plan Item,ထုတ်လုပ်မှုစီမံကိန်း Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},အသုံးပြုသူ {0} ပြီးသားန်ထမ်း {1} မှတာဝန်ပေးသည်
+DocType: Lab Test Groups,Add new line,အသစ်ကလိုင်း Add
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ကျန်းမာရေးစောင့်ရှောက်မှု
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ငွေပေးချေမှုအတွက်နှောင့်နှေး (နေ့ရက်များ)
+DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ဝယ်ကုန်စာရင်း
DocType: Maintenance Schedule Item,Periodicity,ကာလ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည်
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Delivery Note,Vehicle No,မော်တော်ယာဉ်မရှိပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,စျေးနှုန်း List ကို select လုပ်ပါ ကျေးဇူးပြု.
+DocType: Accounts Settings,Currency Exchange Settings,ငွေကြေးလဲလှယ်ရေး Settings များ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,အတန်း # {0}: ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း trasaction ဖြည့်စွက်ရန်လိုအပ်ပါသည်
DocType: Production Order Operation,Work In Progress,တိုးတက်မှုများတွင်အလုပ်
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,ရက်စွဲကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Employee,Holiday List,အားလပ်ရက်များစာရင်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,စာရင်းကိုင်
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,စာရင်းကိုင်
+DocType: Patient,Tobacco Current Use,ဆေးရွက်ကြီးလက်ရှိအသုံးပြုမှု
DocType: Cost Center,Stock User,စတော့အိတ်အသုံးပြုသူတို့၏
DocType: Company,Phone No,Phone များမရှိပါ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,created သင်တန်းအချိန်ဇယားများ:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},နယူး {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},နယူး {0}: # {1}
,Sales Partners Commission,အရောင်း Partners ကော်မရှင်
+DocType: Purchase Invoice,Rounding Adjustment,ရှာနိုင်ပါတယ်ညှိယူ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,အတိုကောက်ကျော်ကို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,ဆရာဝန်ဇယားအချိန်အပေါက်
DocType: Payment Request,Payment Request,ငွေပေးချေမှုရမည့်တောင်းခံခြင်း
DocType: Asset,Value After Depreciation,တန်ဖိုးပြီးနောက် Value တစ်ခု
DocType: Employee,O+,အို +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။
DocType: Packed Item,Parent Detail docname,မိဘ Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,ကီလိုဂရမ်
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,ကီလိုဂရမ်
DocType: Student Log,Log,တုံး
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,တစ်ဦးယောဘသည်အဖွင့်။
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ရလဒ်တင်ပြသူ
DocType: Item Attribute,Increment,increment
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ဂိုဒေါင်ကိုရွေးပါ ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Advertising ကြော်ငြာ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,တူညီသော Company ကိုတစ်ကြိမ်ထက်ပိုပြီးသို့ ဝင်. ဖြစ်ပါတယ်
-DocType: Employee,Married,အိမ်ထောင်သည်
+DocType: Patient,Married,အိမ်ထောင်သည်
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} ဘို့ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,အထဲကပစ္စည်းတွေကို Get
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ဖော်ပြထားသောအရာများမရှိပါ
DocType: Payment Reconciliation,Reconcile,ပြန်လည်သင့်မြတ်
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,ဘဏ်မှ Entry 'ပါစေ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ပင်စင်ရန်ပုံငွေ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Next ကိုတန်ဖိုးနေ့စွဲဝယ်ယူနေ့စွဲမတိုင်မီမဖွစျနိုငျ
+DocType: Consultation,Consultation Date,တိုင်ပင်ဆွေးနွေးနေ့စွဲ
DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ်
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,မတွေ့ရှိပစ္စည်းများ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,မတွေ့ရှိပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး
DocType: Lead,Person Name,လူတစ်ဦးအမည်
DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item
DocType: Account,Credit,အကြွေး
DocType: POS Profile,Write Off Cost Center,ကုန်ကျစရိတ် Center ကပိတ်ရေးထား
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ဥပမာ "မူလတန်းကျောင်း" သို့မဟုတ် "တက္ကသိုလ်က"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,စတော့အိတ်အစီရင်ခံစာများ
DocType: Warehouse,Warehouse Detail,ဂိုဒေါင် Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ခရက်ဒစ်န့်သတ်ချက် {1} / {2} {0} ဖောက်သည်များအတွက်ကူးခဲ့
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,အဆိုပါ Term အဆုံးနေ့စွဲနောက်ပိုင်းတွင်သက်တမ်း (Academic တစ်နှစ်တာ {}) နှင့်ဆက်စပ်သောမှပညာရေးဆိုင်ရာတစ်နှစ်တာ၏တစ်နှစ်တာပြီးဆုံးရက်စွဲထက်မဖွစျနိုငျသညျ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ပိုင်ဆိုင်မှုစံချိန်ပစ္စည်းဆန့်ကျင်တည်ရှိအဖြစ်, ထိနျးခြုပျမဖွစျနိုငျ "Fixed Asset ရှိ၏""
DocType: Vehicle Service,Brake Oil,ဘရိတ်ရေနံ
DocType: Tax Rule,Tax Type,အခွန် Type အမျိုးအစား
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Taxable ငွေပမာဏ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Taxable ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},သင် {0} ခင် entries တွေကို add သို့မဟုတ် update ကိုမှခွင့်ပြုမထား
DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,တစ်ဦးဖုန်းဆက်သူအမည်တူနှင့်အတူတည်ရှိ
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM ကို Select လုပ်ပါ
DocType: SMS Log,SMS Log,SMS ကိုအထဲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ်
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,စုစုပေါင်းကုန်ကျစရိတ်
DocType: Journal Entry Account,Employee Loan,ဝန်ထမ်းချေးငွေ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,လုပ်ဆောင်ချက်အထဲ:
+DocType: Fee Schedule,Send Payment Request Email,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းအီးမေးလ်ပို့ပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,item {0} system ကိုအတွက်မတည်ရှိပါဘူးသို့မဟုတ်သက်တမ်း
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,အိမ်ခြံမြေရောင်းဝယ်ရေးလုပ်ငန်း
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,အကောင့်၏ထုတ်ပြန်ကြေညာချက်
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ပေးသွင်း Type / ပေးသွင်း
DocType: Naming Series,Prefix,ရှေ့ဆကျတှဲ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ဖြစ်ရပ်တည်နေရာ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumer
DocType: Employee,B-,ပါဘူးရှငျ
DocType: Upload Attendance,Import Log,သွင်းကုန်အထဲ
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,အထက်ပါသတ်မှတ်ချက်ပေါ်အခြေခံပြီးအမျိုးအစားထုတ်လုပ်ခြင်း၏ပစ္စည်းတောင်းဆိုမှု Pull
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,ပေးသွင်းခြင်းအားဖြင့်ကယ်နှုတ်တော်မူ၏
DocType: SMS Center,All Contact,အားလုံးသည်ဆက်သွယ်ရန်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးထုတ်လုပ်မှုအမိန့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,နှစ်ပတ်လည်လစာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,နှစ်ပတ်လည်လစာ
DocType: Daily Work Summary,Daily Work Summary,Daily သတင်းစာလုပ်ငန်းခွင်အကျဉ်းချုပ်
DocType: Period Closing Voucher,Closing Fiscal Year,နိဂုံးချုပ်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} အေးစက်နေတဲ့ဖြစ်ပါသည်
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,ကျောင်းကား
DocType: Journal Entry,Contra Entry,Contra Entry '
DocType: Journal Entry Account,Credit in Company Currency,Company မှငွေကြေးစနစ်အတွက်အကြွေး
+DocType: Lab Test UOM,Lab Test UOM,Lab ကစမ်းသပ် UOM
DocType: Delivery Note,Installation Status,Installation လုပ်တဲ့နဲ့ Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",သငျသညျတက်ရောက်သူကို update ချင်ပါသလား? <br> ပစ္စုပ္ပန်: {0} \ <br> ပျက်ကွက်: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},လက်ခံထားတဲ့ + Qty Item {0} သည်ရရှိထားသည့်အရေအတွက်နှင့်ညီမျှဖြစ်ရမည်ငြင်းပယ်
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,ဝယ်ယူခြင်းအဘို့အ supply ကုန်ကြမ်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။
DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Template ကို Download, သင့်လျော်သောအချက်အလက်ဖြည့်စွက်ခြင်းနှင့်ပြုပြင်ထားသောဖိုင်ပူးတွဲ။ ရွေးချယ်ထားတဲ့ကာလအတွက်အားလုံးသည်ရက်စွဲများနှင့်ဝန်ထမ်းပေါင်းစပ်လက်ရှိတက်ရောက်သူမှတ်တမ်းများနှင့်တကွ, template မှာရောက်လိမ့်မည်"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,item {0} တက်ကြွသို့မဟုတ်အသက်၏အဆုံးသည်မဖြစ်သေးရောက်ရှိခဲ့သည်
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ဥပမာ: အခြေခံပညာသင်္ချာ
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR Module သည် Settings ကို
DocType: SMS Center,SMS Center,SMS ကို Center က
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,တောင်းဆိုမှုကအမျိုးအစား
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ထမ်း Make
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,အသံလွှင့်
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,အခန်း Add
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,သတ်ခြင်း
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,အခန်း Add
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,သတ်ခြင်း
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ထိုစစ်ဆင်ရေး၏အသေးစိတျထုတျဆောင်သွားကြ၏။
DocType: Serial No,Maintenance Status,ပြုပြင်ထိန်းသိမ်းမှုနဲ့ Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},စုစုပေါင်းနာရီ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
+DocType: Drug Prescription,Interval,အကြား
DocType: Customer,Individual,တစ်ဦးချင်း
DocType: Interest,Academics User,ပညာရှင်တွေအသုံးပြုသူတို့၏
DocType: Cheque Print Template,Amount In Figure,ပုံထဲမှာပမာဏ
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,ဘဏ္ဍာရေးရှင်းတမ်း
DocType: Guardian,Students,ကျောင်းသားများ
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,စျေးနှုန်းနှင့်လျော့စျေးလျှောက်ထားသည်နည်းဥပဒေများ။
+DocType: Physician Schedule,Time Slots,အချိန် slot
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,စျေးနှုန်း List ကိုဝယ်ယူသို့မဟုတ်ရောင်းချသည့်အဘို့အသက်ဆိုင်သောဖြစ်ရမည်
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,အရောင်းအမှာ
DocType: Purchase Taxes and Charges,Valuation,အဘိုးထားခြင်း
,Purchase Order Trends,အမိန့်ခေတ်ရေစီးကြောင်းဝယ်ယူ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Customer များကိုသွားပါ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Customer များကိုသွားပါ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,quotation အဘို့မေတ္တာရပ်ခံချက်ကိုအောက်ပါ link ကိုနှိပ်ခြင်းအားဖြင့်ဝင်ရောက်စေနိုင်သည်
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ယခုနှစ်သည်အရွက်ခွဲဝေချထားပေးရန်။
DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,default နယ်မြေတွေကို
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ရုပ်မြင်သံကြား
DocType: Production Order Operation,Updated via 'Time Log','' အချိန်အထဲ '' ကနေတဆင့် Updated
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ကြိုတင်မဲငွေပမာဏ {0} {1} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Naming Series,Series List for this Transaction,ဒီ Transaction သည်စီးရီးများစာရင်း
DocType: Company,Enable Perpetual Inventory,ထာဝရ Inventory Enable
DocType: Company,Default Payroll Payable Account,default လစာပေးရန်အကောင့်
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update ကိုအီးမေးလ်အုပ်စု
DocType: Sales Invoice,Is Opening Entry,Entry 'ဖွင့်လှစ်တာဖြစ်ပါတယ်
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","အမှတ်ကိုဖြုတ်လိုက်ပါလျှင်, ကို item wont အရောင်းပြေစာ၌ထင်ရှားလိမ့်ပေမယ့်အုပ်စုတစ်စုကိုစမ်းသပ်ဖန်တီးရာတွင်အသုံးပြုမည်နိုင်ပါသည်။"
DocType: Customer Group,Mention if non-standard receivable account applicable,Non-စံကိုရရန်အကောင့်ကိုသက်ဆိုင်လျှင်ဖော်ပြထားခြင်း
DocType: Course Schedule,Instructor Name,သှအမည်
DocType: Supplier Scorecard,Criteria Setup,လိုအပ်ချက် Setup ကို
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ဂိုဒေါင်လိုအပ်သည်သည်ခင် Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,တွင်ရရှိထားသည့်
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးဥပဒေ
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","check လုပ်ထားလျှင်, ပစ္စည်းတောင်းဆိုချက်များတွင် non-စတော့ရှယ်ယာပစ္စည်းများပါဝင်တော်မူမည်။"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,ကုမ္ပဏီရိုက်ထည့်ပေးပါ
DocType: Delivery Note Item,Against Sales Invoice Item,အရောင်းပြေစာ Item ဆန့်ကျင်
,Production Orders in Progress,တိုးတက်မှုအတွက်ထုတ်လုပ်မှုကိုအမိန့်
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ဘဏ္ဍာရေးကနေ Net ကငွေ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage ပြည့်ဝ၏, မကယ်တင်ခဲ့"
DocType: Lead,Address & Contact,လိပ်စာ & ဆက်သွယ်ရန်
DocType: Leave Allocation,Add unused leaves from previous allocations,ယခင်ခွဲတမ်းအနေဖြင့်အသုံးမပြုတဲ့အရွက် Add
DocType: Sales Partner,Partner website,မိတ်ဖက်ဝက်ဘ်ဆိုက်
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item Add
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ဆက်သွယ်ရန်အမည်
+DocType: Lab Test,Custom Result,စိတ်တိုင်းကျရလဒ်
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,ဆက်သွယ်ရန်အမည်
DocType: Course Assessment Criteria,Course Assessment Criteria,သင်တန်းအမှတ်စဥ်အကဲဖြတ်လိုအပ်ချက်
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,အထက်တွင်ဖော်ပြခဲ့သောစံသတ်မှတ်ချက်များသည်လစာစလစ်ဖန်တီးပေးပါတယ်။
DocType: POS Customer Group,POS Customer Group,POS ဖောက်သည်အုပ်စု
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,အကဲဖြတ်အစီအစဉ်:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ဖော်ပြချက်ပေးအပ်မရှိပါ
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ဝယ်ယူတောင်းဆိုခြင်း။
+DocType: Lab Test,Submitted Date,Submitted နေ့စွဲ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ဒီစီမံကိနျးကိုဆန့်ကျင်ဖန်တီးအချိန် Sheet များအပေါ်အခြေခံသည်
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,ကိုသာရွေးချယ်ထားထွက်ခွာခွင့်ပြုချက်ဒီထွက်ခွာလျှောက်လွှာတင်သွင်းနိုင်
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,တစ်နှစ်တာနှုန်းအရွက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,row {0}: ဤအနေနဲ့ကြိုတင် entry ကိုဖြစ်လျှင် {1} အကောင့်ဆန့်ကျင် '' ကြိုတင်ထုတ် Is '' စစ်ဆေးပါ။
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ဂိုဒေါင် {0} ကုမ္ပဏီမှ {1} ပိုင်ပါဘူး
DocType: Email Digest,Profit & Loss,အမြတ်အစွန်း & ဆုံးရှုံးမှု
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
DocType: Item Website Specification,Item Website Specification,item ဝက်ဘ်ဆိုက် Specification
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},item {0} {1} အပေါ်အသက်၏အဆုံးရောက်ရှိခဲ့သည်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,ဘဏ်မှ Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,နှစ်ပတ်လည်
DocType: Stock Reconciliation Item,Stock Reconciliation Item,စတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေး Item
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,min မိန့် Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
DocType: Lead,Do Not Contact,ဆက်သွယ်ရန်မ
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,သင်၏အဖွဲ့အစည်းမှာသင်ပေးတဲ့သူကလူ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,အားလုံးထပ်တလဲလဲကုန်ပို့လွှာ tracking များအတွက်ထူးခြားသော id ။ ဒါဟာတင်ပြရန်အပေါ် generated ဖြစ်ပါတယ်။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software ကို Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software ကို Developer
DocType: Item,Minimum Order Qty,နိမ့်ဆုံးအမိန့် Qty
DocType: Pricing Rule,Supplier Type,ပေးသွင်း Type
DocType: Course Scheduling Tool,Course Start Date,သင်တန်းကို Start နေ့စွဲ
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Hub အတွက်ထုတ်ဝေ
DocType: Student Admission,Student Admission,ကျောင်းသားသမဂ္ဂင်ခွင့်
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,item {0} ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,material တောင်းဆိုခြင်း
DocType: Bank Reconciliation,Update Clearance Date,Update ကိုရှင်းလင်းရေးနေ့စွဲ
DocType: Item,Purchase Details,အသေးစိတ်ဝယ်ယူ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},item {0} ဝယ်ယူခြင်းအမိန့် {1} အတွက် '' ကုန်ကြမ်းထောက်ပံ့ '' table ထဲမှာမတှေ့
-DocType: Employee,Relation,ဆှေမြိုး
+DocType: Patient Relation,Relation,ဆှေမြိုး
DocType: Shipping Rule,Worldwide Shipping,Worldwide မှသဘောင်္တင်ခ
-DocType: Student Guardian,Mother,မိခင်
+DocType: Patient Relation,Mother,မိခင်
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Customer များအနေဖြင့်အတည်ပြုပြောဆိုသည်အမိန့်။
DocType: Purchase Receipt Item,Rejected Quantity,ပယ်ချပမာဏ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ငွေပေးချေမှုရမည့်တောင်းဆိုမှုကို {0} created
DocType: Notification Control,Notification Control,အမိန့်ကြော်ငြာစာထိန်းချုပ်ရေး
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,သင်သည်သင်၏လေ့ကျင့်ရေးပြီးစီးခဲ့ပါပြီတစ်ကြိမ်အတည်ပြုပေးပါ
DocType: Lead,Suggestions,အကြံပြုချက်များ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ဒီနယ်မြေတွေကိုအပေါ် Item Group မှပညာဘတ်ဂျက် Set လုပ်ပါ။ ကိုလည်းသင်ဖြန့်ဖြူး setting ကြောင့်ရာသီပါဝင်နိုင်ပါသည်။
+DocType: Healthcare Settings,Create documents for sample collection,နမူနာစုဆောင်းခြင်းများအတွက်မှတ်တမ်းမှတ်ရာများ Create
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ထူးချွန်ပမာဏ {2} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျဆန့်ကျင်ငွေပေးချေမှုရမည့်
DocType: Supplier,Address HTML,လိပ်စာက HTML
DocType: Lead,Mobile No.,မိုဘိုင်းလ်အမှတ်
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,ကျောင်းသားအုပ်စုကျောင်းသားသမဂ္ဂ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,နောက်ဆုံး
DocType: Vehicle Service,Inspection,ကြည့်ရှုစစ်ဆေးခြင်း
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,စာရင်း
DocType: Supplier Scorecard Scoring Standing,Max Grade,မက်စ်အဆင့်
DocType: Email Digest,New Quotations,နယူးကိုးကားချက်များ
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ထမ်းရွေးချယ်နှစ်သက်သောအီးမေးလ်ကိုအပေါ်အခြေခံပြီးန်ထမ်းရန်အီးမေးလ်များကိုလစာစလစ်
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။
DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',ပြီးစီး Qty '' Qty ထုတ်လုပ်ခြင်းမှ '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Period Closing Voucher,Closing Account Head,နိဂုံးချုပ်အကောင့်ဌာနမှူး
DocType: Employee,External Work History,ပြင်ပလုပ်ငန်းခွင်သမိုင်း
+DocType: Physician,Time per Appointment,ခန့်အပ်တာဝန်ပေးခြင်းနှုန်းအချိန်
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,မြို့ပတ်ရထားကိုးကားစရာအမှား
+DocType: Appointment Type,Is Inpatient,အတွင်းလူနာ Is
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 အမည်
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကား (ပို့ကုန်) ခုနှစ်တွင်မြင်နိုင်ပါလိမ့်မည်။
DocType: Cheque Print Template,Distance from left edge,ကျန်ရစ်အစွန်းကနေအဝေးသင်
@@ -388,15 +414,18 @@
DocType: Lead,Industry,စက်မှုလုပ်ငန်း
DocType: Employee,Job Profile,ယောဘ၏ကိုယ်ရေးအချက်အလက်များ profile
DocType: BOM Item,Rate & Amount,rate & ငွေပမာဏ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ဒီကုမ္ပဏီဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,အော်တိုပစ္စည်းတောင်းဆိုမှု၏ဖန်တီးမှုအပေါ်အီးမေးလ်ကိုအကြောင်းကြား
DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ်
DocType: Payment Reconciliation Invoice,Invoice Type,ကုန်ပို့လွှာ Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Delivery မှတ်ချက်
+DocType: Consultation,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,သင်ကထွက်ခွာသွားပြီးနောက်ငွေပေးချေမှုရမည့် Entry modified သိရသည်။ တဖန်ဆွဲပေးပါ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} Item ခွန်အတွက်နှစ်ကြိမ်သို့ဝင်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ယခုရက်သတ္တပတ်များနှင့် Pend လှုပ်ရှားမှုများအကျဉ်းချုပ်
DocType: Student Applicant,Admitted,ဝန်ခံ
DocType: Workstation,Rent Cost,ငှားရန်ကုန်ကျစရိတ်
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ဖောက်သည်ငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Course Scheduling Tool,Course Scheduling Tool,သင်တန်းစီစဉ်ခြင်း Tool ကို
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},အတန်း # {0}: အရစ်ကျငွေတောင်းခံလွှာရှိပြီးသားပိုင်ဆိုင်မှု {1} ဆန့်ကျင်ရာ၌မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,ထပ်တလဲလဲကို% s% များအတွက် s ကိုဖန်တီးနေချိန်တွင် [အရေးပေါ်] မှားယွင်းနေသည်
DocType: Item Tax,Tax Rate,အခွန်နှုန်း
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ပြီးသားကာလထမ်း {1} များအတွက်ခွဲဝေ {2} {3} မှ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Item ကိုရွေးပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ဝယ်ယူခြင်းပြေစာ {0} ပြီးသားတင်သွင်းတာဖြစ်ပါတယ်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},row # {0}: Batch မရှိပါ {1} {2} အဖြစ်အတူတူဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Non-Group ကမှ convert
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,တစ်ဦး Item ၏ batch (အများကြီး) ။
DocType: C-Form Invoice Detail,Invoice Date,ကုန်ပို့လွှာနေ့စွဲ
DocType: GL Entry,Debit Amount,debit ပမာဏ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},သာ {0} {1} အတွက် Company မှနှုန်းနဲ့ 1 အကောင့်ကိုအဲဒီမှာရှိနိုင်ပါသည်
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ
DocType: Purchase Order,% Received,% ရရှိထားသည့်
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,ယခုပင်လျှင် Complete Setup ကို !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,credit မှတ်ချက်ငွေပမာဏ
+DocType: Setup Progress Action,Action Document,လှုပ်ရှားမှုစာရွက်စာတမ်း
,Finished Goods,လက်စသတ်ကုန်စည်
DocType: Delivery Note,Instructions,ညွှန်ကြားချက်များ
DocType: Quality Inspection,Inspected By,အားဖြင့်ကြည့်ရှုစစ်ဆေးသည်
DocType: Maintenance Visit,Maintenance Type,ပြုပြင်ထိန်းသိမ်းမှု Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} အဆိုပါသင်တန်း {2} စာရင်းသွင်းမဟုတ်ပါ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},serial No {0} Delivery မှတ်ချက် {1} ပိုင်ပါဘူး
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,ပစ္စည်းများ Add
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,ခရက်ဒစ် Balance
DocType: Employee,Widowed,မုဆိုးမ
DocType: Request for Quotation,Request for Quotation,စျေးနှုန်းအဘို့တောင်းဆိုခြင်း
+DocType: Healthcare Settings,Require Lab Test Approval,Lab ကစမ်းသပ်အတည်ပြုချက်လိုအပ်
DocType: Salary Slip Timesheet,Working Hours,အလုပ်လုပ်နာရီ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
+DocType: Dosage Strength,Strength,ခွန်အား
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,အသစ်တစ်ခုကိုဖောက်သည် Create
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","မျိုးစုံစျေးနှုန်းများနည်းဥပဒေများနိုင်မှတည်လျှင်, အသုံးပြုသူများပဋိပက္ခဖြေရှင်းရန်ကို manually ဦးစားပေးသတ်မှတ်ဖို့တောင်းနေကြသည်။"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,အရစ်ကျမိန့် Create
,Purchase Register,မှတ်ပုံတင်မည်ဝယ်ယူ
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,receiver
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation နှင့်အားလပ်ရက်များစာရင်းနှုန်းအဖြစ်အောက်ပါရက်စွဲများအပေါ်ပိတ်ထားသည်: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,အခွင့်အလမ်းများ
-DocType: Employee,Single,တခုတည်းသော
+DocType: Lab Test Template,Single,တခုတည်းသော
DocType: Salary Slip,Total Loan Repayment,စုစုပေါင်းချေးငွေပြန်ဆပ်
DocType: Account,Cost of Goods Sold,ရောင်းချကုန်စည်၏ကုန်ကျစရိတ်
DocType: Purchase Invoice,Yearly,နှစ်အလိုက်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ကုန်ကျစရိတ် Center ကရိုက်ထည့်ပေးပါ
+DocType: Drug Prescription,Dosage,ဆေးတခါသောက်
DocType: Journal Entry Account,Sales Order,အရောင်းအမှာစာ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,AVG ။ ရောင်းချခြင်း Rate
DocType: Assessment Plan,Examiner Name,စစျဆေးသူအမည်
+DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ်
DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate
DocType: Delivery Note,% Installed,% Installed
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည်
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ထို ERPNext လက်စွဲစာအုပ် Read
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ပေးသွင်းပြေစာနံပါတ်ထူးခြားသောစစ်ဆေး
DocType: Vehicle Service,Oil Change,ရေနံပြောင်းလဲခြင်း
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','' အမှုအမှတ်နိုင်ရန် '' '' အမှုအမှတ် မှစ. '' ထက်နည်းမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,non အကျိုးအမြတ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,non အကျိုးအမြတ်
DocType: Production Order,Not Started,Started မဟုတ်
DocType: Lead,Channel Partner,channel Partner
DocType: Account,Old Parent,စာဟောငျးမိဘ
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,အားလုံးထုတ်လုပ်မှုလုပ်ငန်းစဉ်များသည်ကမ္ဘာလုံးဆိုင်ရာ setting ကို။
DocType: Accounts Settings,Accounts Frozen Upto,Frozen ထိအကောင့်
DocType: SMS Log,Sent On,တွင် Sent
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,attribute {0} Attribute တွေကစားပွဲတင်အတွက်အကြိမ်ပေါင်းများစွာကိုရှေးခယျြ
DocType: HR Settings,Employee record is created using selected field. ,ဝန်ထမ်းစံချိန်ရွေးချယ်ထားသောလယ်ကို အသုံးပြု. နေသူများကဖန်တီး။
DocType: Sales Order,Not Applicable,မသက်ဆိုင်ပါ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,အားလပ်ရက်မာစတာ။
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Range ကိုမှ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Securities and စာရင်း
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ဒါဟာ၏ကိုယ်ပိုင်အဘိုးပြတ်နည်းလမ်းမရှိပါဘူးရသောအချို့သောပစ္စည်းဆန့်ကျင်အရောင်းအရှိဖြစ်သကဲ့သို့, အဘိုးပြတ်နည်းလမ်းမပြောင်းနိုင်သလား"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,စမ်းသပ်မှုနမူနာမာစတာ။
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ခွဲဝေ Total ကုမ္ပဏီအရွက်မဖြစ်မနေဖြစ်ပါသည်
+DocType: Patient,AB Positive,AB အပြုသဘောဆောင်သော
DocType: Job Opening,Description of a Job Opening,တစ်ဦးယောဘဖွင့်ပွဲ၏ဖော်ပြချက်များ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ယနေ့ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,တက်ရောက်သူစံချိန်တင်။
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,လုပ်ဆောင်ချက်ပြီးစီးမရနိုင်ဒါကြောင့် {0} {1} ဖျက်သိမ်းနေသည်
DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင့်ဝန်ဆောင်မှုများ၏ဝယ်သောသူ။
DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း
+DocType: Patient,Allergies,အာရုံများကိုထိခိုက်လွယ်ခြင်း
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ်
DocType: Supplier Scorecard Standing,Notify Other,အခြားအကြောင်းကြားရန်
+DocType: Vital Signs,Blood Pressure (systolic),သွေးဖိအား (နှလုံးကျုံ့)
DocType: Pricing Rule,Valid Upto,သက်တမ်းရှိအထိ
DocType: Training Event,Workshop,အလုပ်ရုံ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,အရစ်ကျမိန့်သတိပေး
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,သင့်ရဲ့ဖောက်သည်၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန်
+DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","အကောင့်အားဖြင့်အုပ်စုဖွဲ့လျှင်, အကောင့်ပေါ်မှာအခြေခံပြီး filter နိုင်ဘူး"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,စီမံခန့်ခွဲရေးဆိုင်ရာအရာရှိချုပ်
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,သင်တန်းကို select ပေးပါ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,သင်တန်းကို select ပေးပါ
+DocType: Codification Table,Codification Table,Codification ဇယား
DocType: Timesheet Detail,Hrs,နာရီ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,ကုမ္ပဏီကို select ကျေးဇူးပြု.
DocType: Stock Entry Detail,Difference Account,ခြားနားချက်အကောင့်
DocType: Purchase Invoice,Supplier GSTIN,ပေးသွင်း GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,၎င်း၏မှီခိုအလုပ်တစ်ခုကို {0} တံခါးပိတ်မဟုတ်ပါအဖြစ်အနီးကပ်အလုပ်တစ်ခုကိုမနိုင်သလား။
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,ဂိုဒေါင်ပစ္စည်းတောင်းဆိုမှုမွောကျလိမျ့မညျအရာအဘို့အရိုက်ထည့်ပေးပါ
DocType: Production Order,Additional Operating Cost,နောက်ထပ် Operating ကုန်ကျစရိတ်
+DocType: Lab Test Template,Lab Routine,Lab ကပုံမှန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,အလှကုန်
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ပေါင်းစည်းဖို့, အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးပစ္စည်းများသည်အတူတူပင်ဖြစ်ရပါမည်"
DocType: Shipping Rule,Net Weight,အသားတင်အလေးချိန်
DocType: Employee,Emergency Phone,အရေးပေါ်ဖုန်း
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ယ်ယူရန်
,Serial No Warranty Expiry,serial မရှိပါအာမခံသက်တမ်းကုန်ဆုံး
DocType: Sales Invoice,Offline POS Name,အော့ဖ်လိုင်း POS အမည်
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ကျောင်းသားလျှောက်လွှာ
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ကျောင်းသားလျှောက်လွှာ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Threshold 0% များအတွက်တန်းသတ်မှတ်ပေးပါ
DocType: Sales Order,To Deliver,လှတျတျောမူရန်
DocType: Purchase Invoice Item,Item,အချက်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,serial မရှိ item ကိုတစ်အစိတ်အပိုင်းမဖွစျနိုငျ
DocType: Journal Entry,Difference (Dr - Cr),ခြားနားချက် (ဒေါက်တာ - Cr)
DocType: Account,Profit and Loss,အမြတ်နှင့်အရှုံး
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
+DocType: Patient,Risk Factors,စွန့်စားမှုအချက်များ
+DocType: Patient,Occupational Hazards and Environmental Factors,အလုပ်အကိုင်ဘေးအန္တရာယ်နှင့်သဘာဝပတ်ဝန်းကျင်အချက်များ
+DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြောင်းဆိုင်ရာမှုနှုန်း
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting
+DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန်
DocType: Project,Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည်
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,စီမံကိန်းအမျိုးအစားသတ်မှတ်။
DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည်
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup ကိုသင့်ရဲ့
+DocType: Physician,OP Consulting Charge,OP အတိုင်ပင်ခံတာဝန်ခံ
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup ကိုသင့်ရဲ့
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,စျေးနှုန်းစာရင်းငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},အကောင့်ကို {0} ကုမ္ပဏီပိုင်ပါဘူး: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ပြီးသားအခြားကုမ္ပဏီအတွက်အသုံးပြုအတိုကောက်
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,increment 0 င်မဖွစျနိုငျ
DocType: Production Planning Tool,Material Requirement,ပစ္စည်းလိုအပ်ချက်
DocType: Company,Delete Company Transactions,ကုမ္ပဏီငွေကြေးကိစ္စရှင်းလင်းမှု Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ကိုးကားစရာအဘယ်သူမျှမနှင့်ကိုးကားစရာနေ့စွဲဘဏ်မှငွေပေးငွေယူဘို့မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ Edit ကိုအခွန်နှင့်စွပ်စွဲချက် Add
-DocType: Purchase Invoice,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
+DocType: Payment Entry Reference,Supplier Invoice No,ပေးသွင်းပြေစာမရှိ
DocType: Territory,For reference,ကိုးကားနိုင်ရန်
+DocType: Healthcare Settings,Appointment Confirmation,ခန့်အပ်တာဝန်ပေးခြင်းအတည်ပြုချက်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","ဒါကြောင့်စတော့ရှယ်ယာငွေပေးငွေယူမှာအသုံးပြုတဲ့အတိုင်း, {0} Serial No မဖျက်နိုင်ပါ"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),(Cr) ပိတ်ပစ်
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ဟလို
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,ဆိုင်းငံ့ထား Qty
DocType: Budget,Ignore,ဂရုမပြု
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} တက်ကြွမဟုတ်ပါဘူး
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ပုံနှိပ်ခြင်းအဘို့အ Setup ကိုစစ်ဆေးမှုများရှုထောင့်
DocType: Salary Slip,Salary Slip Timesheet,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,က sub-စာချုပ်ချုပ်ဆိုဝယ်ယူခြင်းပြေစာတွေအတွက်မဖြစ်မနေပေးသွင်းဂိုဒေါင်
DocType: Pricing Rule,Valid From,မှစ. သက်တမ်းရှိ
DocType: Sales Invoice,Total Commission,စုစုပေါင်းကော်မရှင်
DocType: Pricing Rule,Sales Partner,အရောင်း Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,အားလုံးပေးသွင်း scorecards ။
DocType: Buying Settings,Purchase Receipt Required,ဝယ်ယူခြင်း Receipt လိုအပ်သော
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,ဖွင့်လှစ်စတော့အိတ်ဝသို့ဝင်လျှင်အဘိုးပြတ်နှုန်းမဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ထိုပြေစာ table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,ပထမဦးဆုံးကုမ္ပဏီနှင့်ပါတီ Type ကိုရွေးပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ဘဏ္ဍာရေး / စာရင်းကိုင်တစ်နှစ်။
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,စုဆောင်းတန်ဖိုးများ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","ဝမ်းနည်းပါတယ်, Serial အမှတ်ပေါင်းစည်းမရနိုင်ပါ"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,နယ်မြေတွေကို POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
@@ -639,13 +688,14 @@
,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ်
DocType: Announcement,Posted By,အားဖြင့် Posted
DocType: Item,Delivered by Supplier (Drop Ship),ပေးသွင်း (Drop သင်္ဘော) ဖြင့်ကယ်လွှတ်
+DocType: Healthcare Settings,Confirmation Message,အတည်ပြုချက်ကို Message
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,အလားအလာရှိသောဖောက်သည်၏ဒေတာဘေ့စ။
DocType: Authorization Rule,Customer or Item,customer သို့မဟုတ် Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,customer ဒေတာဘေ့စ။
DocType: Quotation,Quotation To,စျေးနှုန်းရန်
DocType: Lead,Middle Income,အလယျပိုငျးဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ဖွင့်ပွဲ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,သင်ပြီးသားကိုအခြား UOM နှင့်အတူအချို့သောအရောင်းအဝယ် (s) ကိုရာ၌ခန့်ထားပြီဖြစ်သောကြောင့်ပစ္စည်းအဘို့အတိုင်း၏ default အနေနဲ့ယူနစ် {0} ကိုတိုက်ရိုက်ပြောင်းလဲသွားမရနိုင်ပါ။ သင်တစ်ဦးကွဲပြားခြားနားသောပုံမှန် UOM သုံးစွဲဖို့အသစ်တစ်ခုပစ္စည်းကိုဖန်တီးရန်လိုအပ်ပါလိမ့်မည်။
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ခွဲဝေငွေပမာဏအနုတ်လက္ခဏာမဖြစ်နိုင်
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,စတော့ရှယ်ယာ entries တွေကိုဖန်ဆင်းထားတဲ့ဆန့်ကျင်နေတဲ့ယုတ္တိဂိုဒေါင်။
DocType: Repayment Schedule,Principal Amount,ကျောင်းအုပ်ကြီးငွေပမာဏ
DocType: Employee Loan Application,Total Payable Interest,စုစုပေါင်းပေးရန်စိတ်ဝင်စားမှု
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ထူးချွန်စုစုပေါင်း: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,အရောင်းပြေစာ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ကိုးကားစရာမရှိပါ & ကိုးကားစရာနေ့စွဲ {0} သည်လိုအပ်သည်
DocType: Process Payroll,Select Payment Account to make Bank Entry,ဘဏ်မှ Entry စေရန်ငွေပေးချေမှုရမည့်အကောင့်ကို Select လုပ်ပါ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","အရွက်, စရိတ်တောင်းဆိုမှုများနှင့်လုပ်ခလစာကိုစီမံခန့်ခွဲဖို့ထမ်းမှတ်တမ်းများ Create"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,အဆိုပြုချက်ကို Writing
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,ဆေးညွှန်းကာလ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,အဆိုပြုချက်ကို Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးချေမှုရမည့် Entry ထုတ်ယူ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","check လုပ်ထားပါက, Sub-ကန်ထရိုက်ဖြစ်ကြောင်းပစ္စည်းများများအတွက်ကုန်ကြမ်းကိုပစ္စည်းတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,မာစတာ
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,မာစတာ
DocType: Assessment Plan,Maximum Assessment Score,အများဆုံးအကဲဖြတ်ရမှတ်
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update ကိုဘဏ်မှငွေသွင်းငွေထုတ်နေ့စွဲများ
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update ကိုဘဏ်မှငွေသွင်းငွေထုတ်နေ့စွဲများ
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,အချိန်ခြေရာကောက်
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,သယ်ယူပို့ဆောင်ရေး Duplicate
DocType: Fiscal Year Company,Fiscal Year Company,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကုမ္ပဏီ
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,တစ်နှစ်လျှင်
DocType: Sales Invoice,Sales Taxes and Charges,အရောင်းအခွန်နှင့်စွပ်စွဲချက်
DocType: Employee,Organization Profile,အစည်းအရုံးကိုယ်ရေးအချက်အလက်များ profile
+DocType: Vital Signs,Height (In Meter),(မီတာများတွင်) အမြင့်
DocType: Student,Sibling Details,မှေးခငျြးအသေးစိတ်
DocType: Vehicle Service,Vehicle Service,ယာဉ်ဝန်ဆောင်မှု
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,အလိုအလျှောက်အခြေအနေများအပေါ် အခြေခံ. တုံ့ပြန်ချက်တောင်းဆိုမှုကိုအစပျိုးလိုက်ခြင်းဖြစ်သည်။
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ဝန်ထမ်းချေးငွေစီမံခန့်ခွဲမှု
DocType: Employee,Passport Number,နိုင်ငံကူးလက်မှတ်နံပါတ်
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 နှင့်အတူ relation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager က
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager က
DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ်
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,ဖွယ်ရှိ
DocType: Production Order Operation,In minutes,မိနစ်
DocType: Issue,Resolution Date,resolution နေ့စွဲ
+DocType: Lab Test Template,Compound,compound
DocType: Student Batch Name,Batch Name,batch အမည်
+DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ကဖန်တီး:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,စာရင်းသွင်း
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း
DocType: GST Settings,GST Settings,GST က Settings
DocType: Selling Settings,Customer Naming By,အားဖြင့်ဖောက်သည် Name
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ကျောင်းသားလစဉ်တက်ရောက်အစီရင်ခံစာအတွက်လက်ရှိအဖြစ်ကျောင်းသားကိုပြသပါလိမ့်မယ်
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),base နာရီနှုန်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ကယ်နှုတ်တော်မူ၏ငွေပမာဏ
DocType: Supplier,Fixed Days,Fixed Days
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab မှစမ်းသပ်မှု
DocType: Quotation Item,Item Balance,item Balance
DocType: Sales Invoice,Packing List,ကုန်ပစ္စည်းစာရင်း
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ပေးသွင်းမှပေးထားသောအမိန့်ဝယ်ယူအသုံးပြုပါ။
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,အဘို့လမ်းကြောင်းကိုရှာမတွေ့ပါ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ဖွင့်ပွဲ (ဒေါက်တာ)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Post Timestamp ကို {0} နောက်မှာဖြစ်ရပါမည်
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,စာရွက်စာတမ်းများထပ်တလဲလဲလုပ်
,GST Itemised Purchase Register,GST Item ဝယ်ယူမှတ်ပုံတင်မည်
DocType: Employee Loan,Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန်
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက်
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
DocType: Vehicle Log,Service Details,ဝန်ဆောင်မှုအသေးစိတ်
DocType: Purchase Invoice,Quarterly,သုံးလတစ်ကြိမ်
+DocType: Lab Test Template,Grouped,အုပ်စုဖွဲ့
DocType: Selling Settings,Delivery Note Required,Delivery မှတ်ချက်လိုအပ်သော
DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ်
DocType: Bank Guarantee,Bank Guarantee Number,ဘဏ်အာမခံနံပါတ်
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,အကြိုအရောင်း
DocType: Purchase Receipt,Other Details,အခြားအသေးစိတ်
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,စမ်းသပ်ခြင်း Template ကို
DocType: Account,Accounts,ငွေစာရင်း
DocType: Vehicle,Odometer Value (Last),Odometer Value ကို (နောက်ဆုံး)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ကုန်ပစ္စည်းပေးသွင်း scorecard စံ၏ Templates ကို။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ငွေပေးချေမှုရမည့် Entry 'ပြီးသားနေသူများကဖန်တီး
DocType: Request for Quotation,Get Suppliers,ပေးသွင်းရယူလိုက်ပါ
DocType: Purchase Receipt Item Supplied,Current Stock,လက်ရှိစတော့အိတ်
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} Item {2} နှင့်ဆက်စပ်ပါဘူး
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်:
DocType: Offer Letter Term,Offer Letter Term,ပေးစာ Term ကိုပူဇော်
DocType: Supplier Scorecard,Per Week,per အပတ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,item မျိုးကွဲရှိပါတယ်။
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,item မျိုးကွဲရှိပါတယ်။
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ
DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,အခကြေးငွေမှတ်တမ်းများနောက်ခံနေသူများကဖန်တီးလိမ့်မည်။ မည်သည့်အမှား၏အမှု၌အ error message ကိုဇယားထဲမှာ updated လိမ့်မည်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,သစ်ပင်ကို Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,သစ်ပင်ကို Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty
DocType: Serial No,Warranty Expiry Date,အာမခံသက်တမ်းကုန်ဆုံးသည့်ရက်စွဲ
DocType: Material Request Item,Quantity and Warehouse,အရေအတွက်နှင့်ဂိုဒေါင်
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,ပစ္စည်းတောင်းဆိုမှုများမှ Link ကို
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Credit Card ကို Entry '
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,ကုမ္ပဏီနှင့်ငွေစာရင်း
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,ချိန်းဆိုမှုအမျိုးအစားမာစတာ
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,ကုန်ပစ္စည်းများပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Value တစ်ခုအတွက်
DocType: Lead,Campaign Name,ကင်ပိန်းအမည်
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ရရှိထားသည့်ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,အခွင့်အလမ်းများခဲကနေလုပ်ပါကခဲသတ်မှတ်ရမည်
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,အပတ်စဉ်ထုတ်ပယ်သောနေ့ရက်ကိုရွေးပါ ကျေးဇူးပြု.
+DocType: Patient,O Negative,အိုအနုတ်
DocType: Production Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန်
,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင်
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန
DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,လစဉ်လစာကြေငြာချက်။
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,ကုမ္ပဏီ Add
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,ကုမ္ပဏီ Add
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။
DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'လက်ခံသူများ' 'တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'လက်ခံသူများ' 'တစ်မမှန်ကန်တဲ့အီးမေးလ်လိပ်စာဖြစ်ပါသည်
+DocType: Special Test Items,Particulars,အထူးသဖြင့်
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ပဋိဇီဝဆေး။
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ.
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,စီမံကိန်း
DocType: Quality Inspection Reading,Reading 7,7 Reading
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,တစ်စိတ်တစ်ပိုင်းမိန့်ထုတ်
+DocType: Lab Test,Lab Test,Lab ကစမ်းသပ်
DocType: Expense Claim Detail,Expense Claim Type,စရိတ်တောင်းဆိုမှုများ Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,စျေးဝယ်ခြင်းတွန်းလှည်းသည် default setting များ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,အချိန်အပိုင်းအခြားများအား Add
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ဂျာနယ် Entry '{0} ကနေတဆင့်ဖျက်သိမ်းပိုင်ဆိုင်မှု
DocType: Employee Loan,Interest Income Account,အကျိုးစီးပွားဝင်ငွေခွန်အကောင့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ဇီဝနည်းပညာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ကိုသွားပါ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ်
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,ပထမဦးဆုံးပစ္စည်းကိုရိုက်ထည့်ပေးပါ
DocType: Account,Liability,တာဝန်
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ်
DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း
DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,အဘယ်သူမျှမခွင့်ပြုချက်
+DocType: Vital Signs,Heart Rate / Pulse,နှလုံးခုန်နှုန်း / Pulse
DocType: Company,Default Bank Account,default ဘဏ်မှအကောင့်
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ပါတီအပေါ်အခြေခံပြီး filter မှပထမဦးဆုံးပါတီ Type ကိုရွေးပါ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"ပစ္စည်းများကို {0} ကနေတဆင့်ကယ်နှုတ်တော်မူ၏မဟုတ်သောကြောင့်, '' Update ကိုစတော့အိတ် '' checked မရနိုင်ပါ"
DocType: Vehicle,Acquisition Date,သိမ်းယူမှုနေ့စွဲ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ပိုမိုမြင့်မားသော weightage နှင့်အတူပစ္စည်းများပိုမိုမြင့်မားပြသပါလိမ့်မည်
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ဝန်ထမ်းမျှမတွေ့ပါ
-DocType: Supplier Quotation,Stopped,ရပ်တန့်
+DocType: Subscription,Stopped,ရပ်တန့်
DocType: Item,If subcontracted to a vendor,တစ်ရောင်းချသူမှ subcontracted မယ်ဆိုရင်
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ကျောင်းသားအုပ်စုပြီးသား updated ဖြစ်ပါတယ်။
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ကျောင်းသားအုပ်စုပြီးသား updated ဖြစ်ပါတယ်။
DocType: SMS Center,All Customer Contact,အားလုံးသည်ဖောက်သည်ဆက်သွယ်ရန်
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV ကနေတဆင့်စတော့ရှယ်ယာချိန်ခွင်လျှာ upload ။
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV ကနေတဆင့်စတော့ရှယ်ယာချိန်ခွင်လျှာ upload ။
DocType: Warehouse,Tree Details,သစ်ပင်ကိုအသေးစိတ်
DocType: Training Event,Event Status,အဖြစ်အပျက်အခြေအနေ
,Support Analytics,ပံ့ပိုးမှု Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",သင်သည်မည်သည့်မေးခွန်းများရှိပါကနောက်ကျောကိုအရပါ။
DocType: Item,Website Warehouse,website ဂိုဒေါင်
DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံးပမာဏပြေစာ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက်
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","အော်တိုကုန်ပို့လွှာ 05, 28 စသည်တို့ကိုဥပမာ generated လိမ့်မည်ဟူသောရက်နေ့တွင်လ၏နေ့"
+DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ
DocType: Asset,Opening Accumulated Depreciation,စုဆောင်းတန်ဖိုးဖွင့်လှစ်
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ရမှတ်ထက်လျော့နည်းသို့မဟုတ် 5 မှတန်းတူဖြစ်ရမည်
DocType: Program Enrollment Tool,Program Enrollment Tool,Program ကိုစာရငျးပေးသှငျး Tool ကို
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form တွင်မှတ်တမ်းများ
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form တွင်မှတ်တမ်းများ
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ဖောက်သည်များနှင့်ပေးသွင်း
DocType: Email Digest,Email Digest Settings,အီးမေးလ် Digest မဂ္ဂဇင်း Settings ကို
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,သင့်ရဲ့စီးပွားရေးလုပ်ငန်းများအတွက်ကျေးဇူးတင်ပါသည်
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ဖောက်သည်များအနေဖြင့်မေးမြန်းချက်ထောက်ခံပါတယ်။
DocType: Setup Progress Action,Action Doctype,လှုပ်ရှားမှု DOCTYPE
,Production Order Stock Report,ထုတ်လုပ်မှုအမိန့်စတော့အိတ်အစီရင်ခံစာ
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,sensitivity NAME ။
DocType: HR Settings,Retirement Age,အငြိမ်းစားခေတ်
DocType: Bin,Moving Average Rate,Moving ပျမ်းမျှနှုန်း
DocType: Production Planning Tool,Select Items,ပစ္စည်းများကိုရွေးပါ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} ဘီလ် {1} ဆန့်ကျင် {2} ရက်စွဲပါ
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup ကို Institution မှ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup ကို Institution မှ
DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက်
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား
DocType: Request for Quotation Supplier,Quote Status,quote အခြေအနေ
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ငွေပေးချေမှုရမည့်ရန်အမိန့်ကိုဝယ်ယူရန်
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,စီမံကိန်း Qty
DocType: Sales Invoice,Payment Due Date,ငွေပေးချေမှုရမည့်ကြောင့်နေ့စွဲ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+DocType: Drug Prescription,Interval UOM,ကြားကာလ UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,item Variant {0} ပြီးသားအတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','' ဖွင့်ပွဲ ''
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,လုပ်ပါရန်ပွင့်လင်း
DocType: Notification Control,Delivery Note Message,Delivery Note ကို Message
+DocType: Lab Test Template,Result Format,ရလဒ် Format ကို
DocType: Expense Claim,Expenses,ကုန်ကျစရိတ်
DocType: Item Variant Attribute,Item Variant Attribute,item Variant Attribute
,Purchase Receipt Trends,ဝယ်ယူခြင်းပြေစာခေတ်ရေစီးကြောင်း
DocType: Process Payroll,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို
DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို
DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,စတော့အိတ် Details ကို
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,စီမံကိန်း Value တစ်ခု
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,အခကြေးငွေဖန်ဆင်းခြင်းအခြေအနေ
DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '"
DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည်
@@ -973,10 +1047,12 @@
,Available Qty,ရရှိနိုင်သည့် Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,ယခင် Row စုစုပေါင်းတွင်
DocType: Purchase Invoice Item,Rejected Qty,ပယ်ချအရည်အတွက်
+DocType: Setup Progress Action,Action Field,လှုပ်ရှားမှုဖျော်ဖြေမှု
+DocType: Healthcare Settings,Manage Customer,ဖောက်သည်များကိုစီမံကွပ်ကဲ
DocType: Salary Slip,Working Days,အလုပ်လုပ် Days
DocType: Serial No,Incoming Rate,incoming Rate
DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန်
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,သင်သည်ဤစနစ်ကတည်ထောင်ထားသည့်အဘို့အသင့်ကုမ္ပဏီ၏နာမတော်။
DocType: HR Settings,Include holidays in Total no. of Working Days,အဘယ်သူမျှမစုစုပေါင်းအတွက်အားလပ်ရက်ပါဝင်သည်။ အလုပ်အဖွဲ့ Days ၏
DocType: Job Applicant,Hold,ကိုင်
DocType: Employee,Date of Joining,အတူနေ့စွဲ
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ဝယ်ယူခြင်း Receipt
,Received Items To Be Billed,ကြေညာတဲ့ခံရဖို့ရရှိထားသည့်ပစ္စည်းများ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted လစာစလစ်
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,ငွေကြေးလဲလှယ်မှုနှုန်းမာစတာ။
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},ကိုးကားစရာ DOCTYPE {0} တယောက်ဖြစ်ရပါမည်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},စစ်ဆင်ရေး {1} သည်လာမည့် {0} လက်ထက်ကာလ၌အချိန်အပေါက်ရှာတွေ့ဖို့မအောင်မြင်ဘူး
DocType: Production Order,Plan material for sub-assemblies,က sub-အသင်းတော်တို့အဘို့အစီအစဉ်ကိုပစ္စည်း
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,အရောင်းအပေါင်းအဖေါ်များနှင့်နယ်မြေတွေကို
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} တက်ကြွဖြစ်ရမည်
DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry '
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,လက်ရှိငွေပေးငွေယူနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုင်ပါ။
DocType: Bank Reconciliation,Total Amount,စုစုပေါင်းတန်ဘိုး
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,အင်တာနက်ထုတ်ဝေရေး
+DocType: Prescription Duration,Number,ဂဏန်း
+DocType: Medical Code,Medical Code Standard,ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
DocType: Production Planning Tool,Production Orders,ထုတ်လုပ်မှုအမိန့်
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ချိန်ခွင် Value တစ်ခု
+DocType: Lab Test,Lab Technician,ဓာတ်ခွဲခန်းပညာရှင်
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","check လုပ်ထားပါက, ဖောက်သည်တစ်ဦးလူနာတစ်ခုသို့ဆက်စပ်, နေသူများကဖန်တီးလိမ့်မည်။ လူနာငွေတောင်းခံလွှာဒီဖောက်သည်ဆန့်ကျင်နေသူများကဖန်တီးလိမ့်မည်။ လူနာကိုစဉ်ကိုလည်းသင်ရှိပြီးသားဖောက်သည်ရွေးချယ်နိုင်ပါသည်။"
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ပစ္စည်းများကိုတစ်ပြိုင်တည်းချိန်ကိုက်ရန် Publish
DocType: Bank Reconciliation,Account Currency,အကောင့်ကိုငွေကြေးစနစ်
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု.
+DocType: Lab Test,Sample ID,နမူနာ ID ကို
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,ကုမ္ပဏီထဲမှာအကောင့်ပိတ် Round ကိုဖော်ပြရန် ကျေးဇူးပြု.
DocType: Purchase Receipt,Range,အကွာအဝေး
DocType: Supplier,Default Payable Accounts,default ပေးဆောင် Accounts ကို
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,ဝန်ထမ်း {0} တက်ကြွမဟုတ်ပါဘူးသို့မဟုတ်မတည်ရှိပါဘူး
DocType: Fee Structure,Components,components
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Item {0} အတွက်ပိုင်ဆိုင်မှုအမျိုးအစားကိုရိုက်သွင်းပါ
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,item Variant {0} updated
DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,နိုင်သလားမ {0} {1} {2} မည်သည့်အနှုတ်လက္ခဏာထူးချွန်ငွေတောင်းခံလွှာမပါဘဲ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ဝယ်ယူခြင်းပြေစာကြိုတင်ထုတ်
DocType: Hub Settings,Sync Now,အခုတော့ Sync ကို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},row {0}: Credit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,တစ်ဘဏ္ဍာရေးနှစ်အတွက်ဘတ်ဂျက် Define ။
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရွေးချယ်ထားသောအခါ default ဘဏ်မှ / ငွေအကောင့်ကိုအလိုအလျှောက် POS ပြေစာအတွက် updated လိမ့်မည်။
DocType: Lead,LEAD-,အကြိုကာလ
DocType: Employee,Permanent Address Is,အမြဲတမ်းလိပ်စာ Is
DocType: Production Order Operation,Operation completed for how many finished goods?,စစ်ဆင်ရေးမည်မျှချောကုန်ပစ္စည်းများသည်ပြီးစီးခဲ့?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,အဆိုပါအမှတ်တံဆိပ်
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,အဆိုပါအမှတ်တံဆိပ်
DocType: Employee,Exit Interview Details,Exit ကိုအင်တာဗျူးအသေးစိတ်ကို
DocType: Item,Is Purchase Item,ဝယ်ယူခြင်း Item ဖြစ်ပါတယ်
DocType: Asset,Purchase Invoice,ဝယ်ယူခြင်းပြေစာ
DocType: Stock Ledger Entry,Voucher Detail No,ဘောက်ချာ Detail မရှိပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,နယူးအရောင်းပြေစာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,နယူးအရောင်းပြေစာ
DocType: Stock Entry,Total Outgoing Value,စုစုပေါင်းအထွက် Value တစ်ခု
+DocType: Physician,Appointments,ချိန်း
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,နေ့စွဲနှင့်ပိတ်ရက်ဖွင့်လှစ်အတူတူဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းဖြစ်သင့်
DocType: Lead,Request for Information,ပြန်ကြားရေးဝန်ကြီးဌာနတောင်းဆိုခြင်း
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync ကိုအော့ဖ်လိုင်းဖြင့်ငွေတောင်းခံလွှာ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,Program ကိုလျှောက်လွှာကြေး
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။"
DocType: Job Opening,Publish on website,website တွင် Publish
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,ဖောက်သည်တင်ပို့ရောင်းချမှု။
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,သွယ်ဝိုက်ဝင်ငွေခွန်
DocType: Student Attendance Tool,Student Attendance Tool,ကျောင်းသားများကျောင်း Tool ကို
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,ဓါတုဗေဒ
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default ဘဏ် / ငွေအကောင့်ကိုအလိုအလျောက်လစာဂျာနယ် Entry အတွက် update လုပ်ပါလိမ့်မည်။
DocType: BOM,Raw Material Cost(Company Currency),ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ပစ္စည်းများအားလုံးပြီးပြီဒီထုတ်လုပ်မှုအမိန့်သည်ပြောင်းရွှေ့ခဲ့တာဖြစ်ပါတယ်။
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},အတန်း # {0}: နှုန်း {1} {2} များတွင်အသုံးပြုနှုန်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},အတန်း # {0}: နှုန်း {1} {2} များတွင်အသုံးပြုနှုန်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,မီတာ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,မီတာ
DocType: Workstation,Electricity Cost,လျှပ်စစ်မီးကုန်ကျစရိတ်
DocType: HR Settings,Don't send Employee Birthday Reminders,န်ထမ်းမွေးနေသတိပေးချက်များမပို့ပါနဲ့
DocType: Item,Inspection Criteria,စစ်ဆေးရေးလိုအပ်ချက်
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferable
DocType: BOM Website Item,BOM Website Item,BOM ဝက်ဘ်ဆိုက် Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,သင့်ရဲ့စာကိုဦးခေါင်းနှင့်လိုဂို upload ။ (သင်နောက်ပိုင်းမှာသူတို့ကိုတည်းဖြတ်နိုင်သည်) ။
DocType: Timesheet Detail,Bill,ဘီလ်
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Next ကိုတန်ဖိုးနေ့စွဲအတိတ်နေ့စွဲအဖြစ်ထဲသို့ဝင်သည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,အဖြူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,အဖြူ
DocType: SMS Center,All Lead (Open),အားလုံးသည်ခဲ (ပွင့်လင်း)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),အတန်း {0}: ({2} {3}) entry ကို၏အချိန်ပို့စ်တင်မှာ {1} ဂိုဒေါင်ထဲမှာ {4} များအတွက်အရည်အတွက်ရရှိနိုင်မ
DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid Get
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ဆိုတဲ့ error ရှိခဲ့သည်။ တစျခုဖြစ်နိုင်သည်ဟုအကြောင်းပြချက်ကိုသင်ပုံစံကယ်တင်ခြင်းသို့မရောက်ကြပြီဖြစ်နိုင်ပါတယ်။ ပြဿနာရှိနေသေးလျှင် support@erpnext.com ကိုဆက်သွယ်ပါ။
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,အကြှနျုပျ၏လှည်း
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},အမိန့် Type {0} တယောက်ဖြစ်ရပါမည်
DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
+DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ
DocType: Student Batch Name,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည်
+DocType: Consultation,Doctor,ဆရာဝန်
DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည်
DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ဇယားသင်တန်းအမှတ်စဥ်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,စတော့အိတ် Options ကို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,စတော့အိတ် Options ကို
DocType: Journal Entry Account,Expense Claim,စရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,သင်အမှန်တကယ်ဒီဖျက်သိမ်းပိုင်ဆိုင်မှု restore ချင်ပါသလား?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} သည် Qty
DocType: Leave Application,Leave Application,လျှောက်လွှာ Leave
+DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ဖြန့်ဝေ Tool ကို Leave
DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave
DocType: Workstation,Net Hour Rate,Net ကအချိန်နာရီနှုန်း
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},တစ် {0} ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,အရေအတွက်သို့မဟုတ်တန်ဖိုးမျှပြောင်းလဲမှုနှင့်အတူပစ္စည်းများကိုဖယ်ရှားခဲ့သည်။
DocType: Delivery Note,Delivery To,ရန် Delivery
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,attribute စားပွဲပေါ်မှာမဖြစ်မနေဖြစ်ပါသည်
DocType: Production Planning Tool,Get Sales Orders,အရောင်းအမိန့် Get
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} အနုတ်လက္ခဏာမဖြစ်နိုင်
DocType: Training Event,Self-Study,self-လေ့လာ
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,အရောင်းပြေစာငွေပေးချေမှုရမည့်
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,အရောင်းအမိန့် / Finished ကုန်စည်ဂိုဒေါင်ထဲမှာ Reserved ဂိုဒေါင်
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ငွေပမာဏရောင်းချနေ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ငွေပမာဏရောင်းချနေ
DocType: Repayment Schedule,Interest Amount,အကျိုးစီးပွားငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,သင်သည်ဤစံချိန်များအတွက်ကုန်ကျစရိတ်အတည်ပြုချက်ဖြစ်ကြ၏။ ကို 'နဲ့ Status' နှင့် Save ကို Update ကျေးဇူးပြု.
DocType: Serial No,Creation Document No,ဖန်ဆင်းခြင်း Document ဖိုင်မရှိပါ
DocType: Issue,Issue,ထုတ်ပြန်သည်
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,မှတ်တမ်းများ
DocType: Asset,Scrapped,ဖျက်သိမ်း
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Item Variant သည် attributes ။ ဥပမာ Size အ, အရောင်စသည်တို့"
DocType: Purchase Invoice,Returns,ပြန်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ဂိုဒေါင်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},serial No {0} {1} ထိပြုပြင်ထိန်းသိမ်းမှုစာချုပ်အောက်မှာဖြစ်ပါတယ်
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Non-စတော့ရှယ်ယာပစ္စည်းများပါဝင်စေ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,အရောင်းအသုံးစရိတ်များ
+DocType: Consultation,Diagnosis,ရောဂါအမည်ဖေါ်ခြင်း
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,စံဝယ်ယူ
DocType: GL Entry,Against,ဆန့်ကျင်
DocType: Item,Default Selling Cost Center,default ရောင်းချသည့်ကုန်ကျစရိတ် Center က
DocType: Sales Partner,Implementation Partner,အကောင်အထည်ဖော်ရေး Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,စာပို့သင်္ကေတ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,စာပို့သင်္ကေတ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},အရောင်းအမှာစာ {0} {1} ဖြစ်ပါသည်
DocType: Opportunity,Contact Info,Contact Info
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,စတော့အိတ် Entries ဖော်ဆောင်ရေး
DocType: Packing Slip,Net Weight UOM,Net ကအလေးချိန် UOM
DocType: Item,Default Supplier,default ပေးသွင်း
DocType: Manufacturing Settings,Over Production Allowance Percentage,ထုတ်လုပ်မှု Allow ရာခိုင်နှုန်းကျော်
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,ပထမဦးဆုံးကုမ္ပဏီ၏နာမကိုရွေးချယ်ပါ။
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ကိုးကားချက်များပေးသွင်းထံမှလက်ခံရရှိခဲ့သည်။
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM အစားထိုးမည်အပေါင်းတို့နှင့် BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{1} {2} | {0} မှ
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{1} {2} | {0} မှ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,ပျမ်းမျှအားဖြင့်ခေတ်
DocType: School Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
DocType: School Settings,Attendance Freeze Date,တက်ရောက်သူ Freeze နေ့စွဲ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,သင့်ရဲ့ပေးသွင်းသူများ၏အနည်းငယ်စာရင်း။ သူတို့ဟာအဖွဲ့အစည်းများသို့မဟုတ်လူပုဂ္ဂိုလ်တစ်ဦးချင်းဖြစ်နိုင်ပါတယ်။
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,အားလုံးကုန်ပစ္စည်းများ View
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),နိမ့်ဆုံးခဲခေတ် (နေ့ရက်များ)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,အားလုံး BOMs
-DocType: Company,Default Currency,default ငွေကြေးစနစ်
+DocType: Patient,Default Currency,default ငွေကြေးစနစ်
DocType: Expense Claim,From Employee,န်ထမ်းအနေဖြင့်
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,သတိပေးချက်: စနစ် Item {0} သည်ငွေပမာဏကတည်းက overbilling စစ်ဆေးမည်မဟုတ် {1} သုညဖြစ်ပါသည်အတွက်
DocType: Journal Entry,Make Difference Entry,Difference Entry 'ပါစေ
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key ကိုစွမ်းဆောင်ရည်ဧရိယာ
DocType: Program Enrollment,Transportation,သယ်ယူပို့ဆောင်ရေး
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,မှားနေသော Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} တင်သွင်းရဦးမည်
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},အရေအတွက်ထက်လျော့နည်းသို့မဟုတ် {0} တန်းတူဖြစ်ရပါမည်
DocType: SMS Center,Total Characters,စုစုပေါင်းဇာတ်ကောင်
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Item သည် BOM လယ်ပြင်၌ {0} BOM ကို select ကျေးဇူးပြု.
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,contribution%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့
DocType: Sales Partner,Distributor,ဖြန့်ဖြူး
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,စျေးဝယ်တွန်းလှည်း Shipping Rule
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ဖွင့်လှစ်စာရင်းကိုင် Balance
,GST Sales Register,GST အရောင်းမှတ်ပုံတင်မည်
DocType: Sales Invoice Advance,Sales Invoice Advance,အရောင်းပြေစာကြိုတင်ထုတ်
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,တောင်းဆိုရန်ဘယ်အရာမှ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},နောက်ထပ်ဘတ်ဂျက်စံချိန် '' {0} '' ပြီးသားဘဏ္ဍာရေးနှစ်များအတွက် '' {2} '{1} ဆန့်ကျင်တည်ရှိ {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','' အမှန်တကယ် Start ကိုနေ့စွဲ '' အမှန်တကယ် End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,စီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,စီမံခန့်ခွဲမှု
DocType: Cheque Print Template,Payer Settings,အခွန်ထမ်းက Settings
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ဤသည်မူကွဲ၏ Item Code ကိုမှ appended လိမ့်မည်။ သင့်ရဲ့အတိုကောက် "SM" ဖြစ်ပြီး, ပစ္စည်း code ကို "သည် T-shirt" ဖြစ်ပါတယ်လျှင်ဥပမာ, ကိုမူကွဲ၏ပစ္စည်း code ကို "သည် T-shirt-SM" ဖြစ်လိမ့်မည်"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,သင်လစာစလစ်ဖြတ်ပိုင်းပုံစံကိုကယ်တင်တခါ (စကား) Net က Pay ကိုမြင်နိုင်ပါလိမ့်မည်။
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ပေးသွင်းဒေတာဘေ့စ။
DocType: Account,Balance Sheet,ချိန်ခွင် Sheet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က ''
-DocType: Quotation,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
+DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ရနိုင်မှာမဟုတ်ဘူး။
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",နောက်ထပ်အကောင့်အဖွဲ့များအောက်မှာလုပ်နိုင်ပေမယ့် entries တွေကို Non-အဖွဲ့များဆန့်ကျင်စေနိုင်ပါတယ်
DocType: Lead,Lead,ခဲ
DocType: Email Digest,Payables,ပေးအပ်သော
DocType: Course,Course Intro,သင်တန်းမိတ်ဆက်ခြင်း
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,စတော့အိတ် Entry '{0} ကဖန်တီး
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,row # {0}: ငြင်းပယ် Qty ဝယ်ယူခြင်းသို့ပြန်သွားသည်ဝင်မသတ်နိုင်
,Purchase Order Items To Be Billed,ကြေညာတဲ့ခံရဖို့အမိန့်ပစ္စည်းများဝယ်ယူရန်
DocType: Purchase Invoice Item,Net Rate,Net က Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ဖောက်သည်တစ်ဦးကို select ပေးပါ
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,ပထမဦးဆုံးရှေ့ဆက်ကိုရွေးပါ ကျေးဇူးပြု.
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,သုတေသန
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,သုတေသန
DocType: Maintenance Visit Purpose,Work Done,အလုပ် Done
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,ထို Attribute တွေက table ထဲမှာအနည်းဆုံးတစ်ခု attribute ကို specify ကျေးဇူးပြု.
DocType: Announcement,All Students,အားလုံးကျောင်းသားများ
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,view လယ်ဂျာ
DocType: Grading Scale,Intervals,အကြား
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,အစောဆုံး
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","တစ်ဦး Item Group မှအမည်တူနှင့်အတူရှိနေတယ်, ပစ္စည်းအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းအုပ်စုအမည်ပြောင်းကျေးဇူးတင်ပါ"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ကျောင်းသားသမဂ္ဂမိုဘိုင်းအမှတ်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ကမ္ဘာ့အရာကြွင်းလေ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,အဆိုပါ Item {0} Batch ရှိသည်မဟုတ်နိုင်
,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ
DocType: Salary Slip,Gross Pay,gross Pay ကို
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,ယာယီဖွင့်ပွဲ
,Employee Leave Balance,ဝန်ထမ်းထွက်ခွာ Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},အကောင့်သည်ချိန်ခွင် {0} အမြဲ {1} ဖြစ်ရမည်
+DocType: Patient Appointment,More Info,ပိုပြီး Info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},အတန်း {0} အတွက် Item များအတွက်လိုအပ်သောအဘိုးပြတ်နှုန်း
DocType: Supplier Scorecard,Scorecard Actions,Scorecard လုပ်ဆောင်ချက်များ
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ဥပမာ: ကွန်ပျူတာသိပ္ပံအတွက်မာစတာ
DocType: Purchase Invoice,Rejected Warehouse,ပယ်ချဂိုဒေါင်
DocType: GL Entry,Against Voucher,ဘောက်ချာဆန့်ကျင်
DocType: Item,Default Buying Cost Center,default ဝယ်ယူကုန်ကျစရိတ် Center က
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ကိုးကားချက်များအသစ်တောင်းဆိုမှုအဘို့သတိပေး
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,အရစ်ကျအမိန့်သင်သည်သင်၏ဝယ်ယူမှုအပေါ်စီစဉ်ထားခြင်းနှင့်ဖွင့်အတိုင်းလိုက်နာကူညီ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","စိတ်မကောင်းပါဘူး, ကုမ္ပဏီများပေါင်းစည်းမရနိုင်ပါ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab ကစမ်းသပ်ဆေးညွှန်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",စုစုပေါင်းစာစောင် / လွှဲပြောင်းအရေအတွက် {0} ပစ္စည်းတောင်းဆိုမှုအတွက် {1} \ မေတ္တာရပ်ခံအရေအတွက် {2} Item {3} သည်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,သေးငယ်သော
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,သေးငယ်သော
DocType: Employee,Employee Number,ဝန်ထမ်းအရေအတွက်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},ပြီးသားအသုံးပြုမှုအတွက်အမှုအမှတ် (s) ။ Case မရှိပါ {0} ကနေကြိုးစား
DocType: Project,% Completed,% ပြီးစီး
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,မော်တော်ကားပြန်လည်အမိန့်
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,အကောင်အထည်ဖော်ခဲ့သောစုစုပေါင်း
DocType: Employee,Place of Issue,ထုတ်ဝေသည့်နေရာ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,စာချုပ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,စာချုပ်
DocType: Email Digest,Add Quote,Quote Add
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM လိုအပ် UOM ဖုံးလွှမ်းအချက်: Item အတွက် {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,သွယ်ဝိုက်ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,လယ်ယာစိုက်ပျိုးရေး
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync ကိုမာစတာ Data ကို
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync ကိုမာစတာ Data ကို
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,သင့်ရဲ့ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ
+DocType: Special Test Items,Special Test Items,အထူးစမ်းသပ်ပစ္စည်းများ
DocType: Mode of Payment,Mode of Payment,ငွေပေးချေမှုရမည့်၏ Mode ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,website က Image ကိုအများသုံးတဲ့ဖိုင်သို့မဟုတ် website ကို URL ကိုဖြစ်သင့်
DocType: Student Applicant,AP,အေပီ
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ဒါကအမြစ်ကို item အဖွဲ့နှင့်တည်းဖြတ်မရနိုင်ပါ။
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,နှစ်စဉ်ဝင်ငွေ
DocType: Serial No,Serial No Details,serial No အသေးစိတ်ကို
DocType: Purchase Invoice Item,Item Tax Rate,item အခွန်နှုန်း
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,ဆရာဝန်နှင့်နေ့စွဲကို select ပေးပါ
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,အားလုံး task ကိုအလေးစုစုပေါင်း 1. အညီအားလုံးစီမံကိန်းအလုပ်များကိုအလေးချိန်ညှိပေးပါရပါမည်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ်
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,မြို့တော်ပစ္စည်းများ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,ပထမဦးဆုံးပစ္စည်း Code ကိုသတ်မှတ်ပေးပါ
DocType: Hub Settings,Seller Website,ရောင်းချသူဝက်ဘ်ဆိုက်
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,အရောင်းအဖွဲ့မှာသည်စုစုပေါင်းခွဲဝေရာခိုင်နှုန်းက 100 ဖြစ်သင့်
DocType: Sales Invoice Item,Edit Description,Edit ကိုဖော်ပြချက်
+DocType: Antibiotic,Antibiotic,ရောဂါတိုက်ဖျက်ရေးဆေးဝါး
,Team Updates,အသင်းကိုအပ်ဒိတ်များ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,ပေးသွင်းအကြောင်းမူကား
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Account Type ကိုချိန်ညှိခြင်းကိစ္စများကို၌ဤအကောင့်ကိုရွေးချယ်ခြင်းအတွက်ကူညီပေးသည်။
DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,အခကြေးငွေ Created
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} ဟုခေါ်တွင်မည်သည့်ပစ္စည်းကိုမတှေ့
DocType: Supplier Scorecard Criteria,Criteria Formula,လိုအပ်ချက်ဖော်မြူလာ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက်
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ "To Value တစ်ခု" ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ
DocType: Authorization Rule,Transaction,ကိစ္စ
+DocType: Patient Appointment,Duration,ရှည်ကြာခြင်း
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,မှတ်ချက်: ဤကုန်ကျစရိတ် Center ကတစ်ဦးအုပ်စုဖြစ်ပါတယ်။ အုပ်စုများဆန့်ကျင်စာရင်းကိုင် entries တွေကိုလုပ်မရပါ။
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ကလေးဂိုဒေါင်ဒီဂိုဒေါင်အဘို့အရှိနေပြီ။ သင်ဤဂိုဒေါင်မဖျက်နိုင်ပါ။
DocType: Item,Website Item Groups,website Item အဖွဲ့များ
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code ကို
DocType: POS Item Group,POS Item Group,POS ပစ္စည်းအုပ်စု
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,အီးမေးလ် Digest မဂ္ဂဇင်း:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} Item မှ {1} ပိုင်ပါဘူး
DocType: Sales Partner,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,အလိုအလျောက်စာအုပ်ပိုင်ဆိုင်မှုတန်ဖိုး Entry '
DocType: BOM Operation,Workstation,Workstation နှင့်
DocType: Request for Quotation Supplier,Request for Quotation Supplier,စျေးနှုန်းပေးသွင်းဘို့တောင်းဆိုခြင်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,hardware
+DocType: Healthcare Settings,Registration Message,မှတ်ပုံတင်ခြင်းကို Message
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,hardware
DocType: Sales Order,Recurring Upto,နူန်းကျော်ကျော်ထပ်တလဲလဲ
+DocType: Prescription Dosage,Prescription Dosage,ဆေးညွှန်းသောက်သုံးသော
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,တစ်ကုမ္ပဏီလီမိတက်ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,အခွင့်ထူးထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,အခွင့်ထူးထွက်ခွာ
DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,နှုန်း
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည်
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,အကြားတွေ့ရှိထပ်အခြေအနေများ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ဂျာနယ် Entry '{0} ဆန့်ကျင်နေပြီအချို့သောအခြားဘောက်ချာဆန့်ကျင်ညှိယူဖြစ်ပါတယ်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,စုစုပေါင်းအမိန့် Value တစ်ခု
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,အစာ
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,အစာ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,စာရင်းသွင်းကျောင်းသား
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,စာရင်းသွင်းကျောင်းသား
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},အနီးကပ်အကောင့်ကို၏ငွေကြေး {0} ဖြစ်ရပါမည်
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},အားလုံးပန်းတိုင်သည်ရမှတ် sum 100 ဖြစ်သင့်သည်က {0} သည်
DocType: Project,Start and End Dates,Start နဲ့ရပ်တန့်နေ့စွဲများ
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,ပလီကေးရှင်းကာလအတွင်းပြင်ပမှာခွင့်ခွဲဝေကာလအတွင်းမဖွစျနိုငျ
DocType: Activity Cost,Projects,စီမံကိန်းများ
DocType: Payment Request,Transaction Currency,ငွေသွင်းငွေထုတ်ငွေကြေးစနစ်
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} ကနေ | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0} ကနေ | {1} {2}
DocType: Production Order Operation,Operation Description,စစ်ဆင်ရေးဖော်ပြချက်များ
DocType: Item,Will also apply to variants,စမျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ဘဏ္ဍာရေးနှစ်အတွင်းကယ်တင်ခြင်းသို့ရောက်ကြသည်တစ်ချိန်ကဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ Start ကိုနေ့စွဲနှင့်ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ End Date ကိုမပြောင်းနိုင်ပါ။
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,ကင်ပိန်း
DocType: Supplier,Name and Type,အမည်နှင့်အမျိုးအစား
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ခွင့်ပြုချက်နဲ့ Status '' Approved 'သို့မဟုတ်' 'ငြင်းပယ်' 'ရမည်
+DocType: Physician,Contacts and Address,ဆက်သွယ်ရန်နှင့်လိပ်စာ
DocType: Purchase Invoice,Contact Person,ဆက်သွယ်ရမည့်သူ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','' မျှော်မှန်း Start ကိုနေ့စွဲ '' မျှော်မှန်း End Date ကို '' ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Course Scheduling Tool,Course End Date,သင်တန်းပြီးဆုံးရက်စွဲ
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,ဆက်သွယ်ရေးမှတ်တမ်း။
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","စျေးနှုန်းအဘို့တောင်းဆိုခြင်းပိုပြီးစစ်ဆေးမှုများပေါ်တယ် setting များကိုအဘို့, ပေါ်တယ်မှလက်လှမ်းမီဖို့ကိုပိတ်ထားသည်။"
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ပေးသွင်း Scorecard အမှတ်ပေး Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,ဝယ်ငွေပမာဏ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,ဝယ်ငွေပမာဏ
DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခလိပ်စာအမည်
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ငွေစာရင်း၏ဇယား
DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,ပိုင်ဆိုင်
DocType: Salary Detail,Depends on Leave Without Pay,Pay ကိုမရှိရင်ထွက်ခွာအပေါ်မူတည်
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို
DocType: Package Code,Package Code,package Code ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,အလုပ်သင်သူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,အလုပ်သင်သူ
DocType: Purchase Invoice,Company GSTIN,ကုမ္ပဏီ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,အနုတ်လက္ခဏာပမာဏခွင့်ပြုမထားဘူး
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} များအတွက်စာရင်းကိုင် Entry: {1} သာငွေကြေးကိုအတွက်ဖန်ဆင်းနိုင်ပါသည်: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","ယောဘသည် profile ကို, အရည်အချင်းများနှင့်ပြည့်စသည်တို့မလိုအပ်"
DocType: Journal Entry Account,Account Balance,အကောင့်ကို Balance
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ငွေပေးငွေယူဘို့အခွန်နည်းဥပဒေ။
DocType: Rename Tool,Type of document to rename.,အမည်ပြောင်းရန်စာရွက်စာတမ်းအမျိုးအစား။
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ဖောက်သည် receiver အကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,မပိတ်ထားသည့်ဘဏ္ဍာနှစ်ရဲ့ P & L ကိုချိန်ခွင်ပြရန်
+DocType: Lab Test Template,Collection Details,ငွေကောက်ခံအသေးစိတ်
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, tabConsultation CT, ဘယ်မှာ ct.patient = `tabLab Prescription` cp '' {0} 'နှင့် cp.parent = CT ထံမှ ct.consultation_date ကိုရွေးပါ။ အမည်နှင့် cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,သဘောင်္တင်ခအကောင့်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: အကောင့် {2} မလှုပ်မရှားဖြစ်ပါသည်
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,သင်သည်သင်၏အလုပ်စီစဉ်ကူညီအပေါ်အချိန်မကယ်မလွှတ်မှအရောင်းအမိန့် Make
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ်
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,sub စညျးဝေး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,sub စညျးဝေး
DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည်
DocType: Project,Task Weight,task ကိုအလေးချိန်
DocType: Shipping Rule Condition,To Value,Value တစ်ခုမှ
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,သွင်းကုန်မအောင်မြင်ပါ!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,အဘယ်သူမျှမလိပ်စာသေးကဆက်ပြောသည်။
DocType: Workstation Working Hour,Workstation Working Hour,Workstation နှင့်အလုပ်အဖွဲ့ Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,လေ့လာဆန်းစစ်သူ
+DocType: Vital Signs,Blood Pressure,သွေးပေါင်ချိန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,လေ့လာဆန်းစစ်သူ
DocType: Item,Inventory,စာရင်း
DocType: Item,Sales Details,အရောင်းအသေးစိတ်ကို
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ကျောင်းသားအုပ်စုအတွင်းကျောင်းသားများသည်သက်တမ်းကျောင်းအပ်သင်တန်းအမှတ်စဥ်
DocType: Notification Control,Expense Claim Rejected,စရိတ်ဖြစ်သည်ဆိုခြင်းကိုပယ်ချခဲ့သည်
DocType: Item,Item Attribute,item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,အစိုးရ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,အစိုးရ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,စရိတ်တိုင်ကြား {0} ရှိပြီးသားယာဉ် Log in ဝင်ရန်အဘို့တည်ရှိ
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute မှအမည်
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute မှအမည်
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ပြန်ဆပ်ငွေပမာဏရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,item Variant
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,item Variant
DocType: Company,Services,န်ဆောင်မှုများ
DocType: HR Settings,Email Salary Slip to Employee,ထမ်းအီးမေးလ်လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Cost Center,Parent Cost Center,မိဘကုန်ကျစရိတ် Center က
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်းကို Select လုပ်ပါ
DocType: Sales Invoice,Source,အရင်းအမြစ်
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား
DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ်
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည်
+DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို
DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML
@@ -1592,6 +1696,7 @@
,Support Hour Distribution,ပံ့ပိုးမှုနာရီဖြန့်ဖြူး
DocType: Maintenance Visit,Maintenance Visit,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်
DocType: Student,Leaving Certificate Number,လက်မှတ်အရေအတွက်ထွက်ခွာ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း {0} ငွေတောင်းခံလွှာကိုပြန်လည်သုံးသပ်နှင့် cancel ကျေးဇူးပြု.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ဂိုဒေါင်ကနေရယူနိုင်ပါတယ် Batch Qty
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update ကိုပါပုံနှိပ် Format ကို
DocType: Landed Cost Voucher,Landed Cost Help,ကုန်ကျစရိတ်အကူအညီဆင်းသက်
@@ -1607,16 +1712,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,သင် Delivery Note ကိုကယျတငျတျောမူပါတစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ကုန်အမှတ်တံဆိပ်မာစတာ။
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ကျောင်းသားသမဂ္ဂ {0} - {1} အတန်း {2} အတွက်အကွိမျမြားစှာအဆပုံပေါ် & {3}
+DocType: Healthcare Settings,Manage Sample Collection,နမူနာစုစည်းမှုများကိုစီမံကွပ်ကဲ
DocType: Program Enrollment Tool,Program Enrollments,Program ကိုကျောင်းအပ်
+DocType: Patient,Tobacco Past Use,ဆေးရွက်ကြီးအတိတ်မှအသုံးပြုခြင်း
DocType: Sales Invoice Item,Brand Name,ကုန်အမှတ်တံဆိပ်အမည်
DocType: Purchase Receipt,Transporter Details,Transporter Details ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,သေတ္တာ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},အသုံးပြုသူ {0} ပြီးသားဆရာဝန် {1} ဖို့တာဝန်ဖြစ်ပါတယ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,default ဂိုဒေါင်ရွေးချယ်ထားသောအရာအတွက်လိုအပ်သည်
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,သေတ္တာ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ဖြစ်နိုင်ပါ့မလားပေးသွင်း
DocType: Budget,Monthly Distribution,လစဉ်ဖြန့်ဖြူး
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,receiver List ကိုအချည်းနှီးပါပဲ။ Receiver များစာရင်းဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),ကျန်းမာရေးစောင့်ရှောက်မှု (beta ကို)
DocType: Production Plan Sales Order,Production Plan Sales Order,ထုတ်လုပ်မှုစီမံကိန်းအရောင်းအမိန့်
DocType: Sales Partner,Sales Partner Target,အရောင်း Partner Target က
DocType: Loan Type,Maximum Loan Amount,အများဆုံးချေးငွေပမာဏ
@@ -1630,10 +1739,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,ဘဏ်မှ Accounts ကို
,Bank Reconciliation Statement,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေးထုတ်ပြန်ကြေညာချက်
+DocType: Consultation,Medical Coding,ဆေးဘက်ဆိုင်ရာ Coding
+DocType: Healthcare Settings,Reminder Message,သတိပေးချက်ကို Message
,Lead Name,ခဲအမည်
,POS,POS
DocType: C-Form,III,III ကို
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,စတော့အိတ် Balance ဖွင့်လှစ်
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} တစ်ခါသာပေါ်လာရကြမည်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ဝယ်ယူခြင်းအမိန့် {2} ဆန့်ကျင် {1} ထက် {0} ပိုပြီး tranfer ခွင့်မပြုခဲ့
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} သည်အောင်မြင်စွာကျင်းပပြီးစီးခွဲဝေရွက်
@@ -1656,24 +1767,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,တဲ့ New task
+DocType: Consultation,Appointment,ခန့်အပ်တာဝန်ပေးခြင်း
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,စျေးနှုန်းလုပ်ပါ
apps/erpnext/erpnext/config/selling.py +216,Other Reports,အခြားအစီရင်ခံစာများ
DocType: Dependent Task,Dependent Task,မှီခို Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},တိုင်း၏ default အနေနဲ့ယူနစ်သည်ကူးပြောင်းခြင်းအချက်အတန်းအတွက် 1 {0} ဖြစ်ရမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} တော့ဘူး {1} ထက်မဖွစျနိုငျအမျိုးအစား Leave
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ကြိုတင်မဲအတွက် X ကိုနေ့ရက်ကာလအဘို့စစ်ဆင်ရေးစီစဉ်ကြိုးစားပါ။
DocType: HR Settings,Stop Birthday Reminders,မွေးနေသတိပေးချက်များကိုရပ်တန့်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},ကုမ္ပဏီ {0} အတွက်ပုံမှန်လစာပေးချေအကောင့်ကိုသတ်မှတ်ပေးပါ
DocType: SMS Center,Receiver List,receiver များစာရင်း
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ရှာရန် Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,ရှာရန် Item
+DocType: Patient Appointment,Referring Physician,ရည်ညွှန်းပြီးသမား
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,စားသုံးသည့်ပမာဏ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,ငွေအတွက်ပိုက်ကွန်ကိုပြောင်းရန်
DocType: Assessment Plan,Grading Scale,grade စကေး
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ယခုပင်လျှင်ပြီးစီး
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,တိုင်း {0} ၏ယူနစ်တခါကူးပြောင်းခြင်း Factor ဇယားအတွက်ထက်ပိုပြီးဝသို့ဝင်ခဲ့သည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ယခုပင်လျှင်ပြီးစီး
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,လက်ခုနှစ်တွင်စတော့အိတ်
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ငွေပေးချေမှုရမည့်တောင်းခံခြင်းပြီးသား {0} ရှိတယ်ဆိုတဲ့
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ထုတ်ပေးခြင်းပစ္စည်းများ၏ကုန်ကျစရိတ်
+DocType: Physician,Hospital,ဆေးရုံ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},အရေအတွက် {0} ထက်ပိုပြီးမဖြစ်ရပါမည်
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ယခင်ဘဏ္ဍာရေးတစ်နှစ်တာပိတ်လိုက်သည်မဟုတ်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),အသက်အရွယ် (နေ့ရက်များ)
@@ -1684,13 +1798,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ပေးသွင်း Type မာစတာ။
DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ
DocType: Sales Invoice,Reference Document,ကိုးကားစရာစာရွက်စာတမ်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည်
DocType: Accounts Settings,Credit Controller,ခရက်ဒစ် Controller
DocType: Delivery Note,Vehicle Dispatch Date,မော်တော်ယာဉ် Dispatch နေ့စွဲ
+DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ
DocType: Purchase Invoice Item,HSN/SAC,HSN / sac
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ်
DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့်
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ကြေညာတဲ့ {0}%
@@ -1698,7 +1813,7 @@
DocType: Party Account,Party Account,ပါတီအကောင့်
apps/erpnext/erpnext/config/setup.py +122,Human Resources,လူ့အင်အားအရင်းအမြစ်
DocType: Lead,Upper Income,အထက်ဝင်ငွေခွန်
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ပယ်ချ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ပယ်ချ
DocType: Journal Entry Account,Debit in Company Currency,Company မှငွေကြေးစနစ်အတွက် debit
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,န်ထမ်းများအတွက်
@@ -1708,8 +1823,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{အကြိမ်ရေ} Digest မဂ္ဂဇင်း
DocType: Expense Claim,Total Amount Reimbursed,စုစုပေါင်းငွေပမာဏ Reimbursed
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ဒီယာဉ်ဆန့်ကျင်ရာ Logs အပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ကိုအောက်တွင်အချိန်ဇယားကိုကြည့်ပါ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,စုဝေး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ
DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,သငျသညျဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} မဖျက်နိုင်ပါ။ ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} ကမ္တာ့ချိန်ညှိအတွက် default အနေနဲ့အဖြစ်သတ်မှတ်
@@ -1718,7 +1832,7 @@
,Customer Credit Balance,customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း
DocType: Quotation,Term Details,သက်တမ်းအသေးစိတ်ကို
DocType: Project,Total Sales Cost (via Sales Order),(အရောင်းအမိန့်မှတဆင့်) စုစုပေါင်းအရောင်းကုန်ကျစရိတ်
@@ -1732,11 +1846,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ထိုပစ္စည်းများကိုအဘယ်သူအားမျှအရေအတွက်သို့မဟုတ်တန်ဖိုးကိုအတွက်မည်သည့်အပြောင်းအလဲရှိသည်။
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,မသင်မနေရကိုလယ် - အစီအစဉ်
+DocType: Special Test Template,Result Component,ရလဒ်စိတျအပိုငျး
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,အာမခံပြောဆိုချက်ကို
,Lead Details,ခဲအသေးစိတ်ကို
DocType: Salary Slip,Loan repayment,ချေးငွေပြန်ဆပ်
DocType: Purchase Invoice,End date of current invoice's period,လက်ရှိကုန်ပို့လွှာရဲ့ကာလ၏အဆုံးနေ့စွဲ
DocType: Pricing Rule,Applicable For,အကြောင်းမူကားသက်ဆိုင်သော
+DocType: Lab Test,Technician Name,Technician အအမည်
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ငွေတောင်းခံလွှာ၏ Cancellation အပေါ်ငွေပေးချေမှုရမည့်လင့်ဖြုတ်ရန်
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},စာဖတ်ခြင်းသို့ဝင်လက်ရှိ Odometer ကနဦးယာဉ် Odometer {0} ထက် သာ. ကြီးမြတ်ဖြစ်သင့်
DocType: Shipping Rule Country,Shipping Rule Country,သဘောင်္တင်ခနည်းဥပဒေနိုင်ငံ
@@ -1750,6 +1866,7 @@
DocType: Employee,Permanent Address,အမြဲတမ်းလိပ်စာ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} က Grand စုစုပေါင်း {2} ထက် သာ. ကြီးမြတ် \ မဖွစျနိုငျဆန့်ကျင်ပေးဆောင်ကြိုတင်မဲ
+DocType: Patient,Medication,ဆေး
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,ကို item code ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Student Sibling,Studying in Same Institute,တူ Institute ကိုလေ့လာနေ
DocType: Territory,Territory Manager,နယ်မြေတွေကို Manager က
@@ -1763,23 +1880,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,လှည်းအတွက်ကြည့်ရန်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,marketing အသုံးစရိတ်များ
,Item Shortage Report,item ပြတ်လပ်အစီရင်ခံစာ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","အလေးချိန်ဖော်ပြခဲ့သောဖြစ်ပါတယ်, \ nPlease လွန်း "အလေးချိန် UOM" ဖော်ပြထားခြင်း"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ဒီစတော့အိတ် Entry 'ပါစေရန်အသုံးပြုပစ္စည်းတောင်းဆိုခြင်း
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Next ကိုတန်ဖိုးနေ့စွဲအသစ်ပိုင်ဆိုင်မှုများအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း
DocType: Student Group Creation Tool,Separate course based Group for every Batch,တိုင်းအသုတ်လိုက်အဘို့အုပ်စုအခြေစိုက်သီးခြားသင်တန်း
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,တစ်ဦး Item ၏လူပျိုယူနစ်။
DocType: Fee Category,Fee Category,အခကြေးငွေ Category:
+DocType: Drug Prescription,Dosage by time interval,အချိန်ကြားကာလအားဖြင့်သောက်သုံးသော
,Student Fee Collection,ကျောင်းသားသမဂ္ဂကြေးငွေကောက်ခံ
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ
DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့်ဂိုဒေါင်
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု.
DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ
DocType: Upload Attendance,Get Template,Template: Get
DocType: Material Request,Transferred,လွှဲပြောင်း
DocType: Vehicle,Doors,တံခါးပေါက်
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,အပြီးအစီး ERPNext Setup ကို!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,လူနာမှတ်ပုံတင်ခြင်းအဘို့အကြေးစုဆောင်း
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,အခွန်အဖွဲ့ဟာ
DocType: Packing Slip,PS-,PS-
@@ -1792,6 +1912,8 @@
DocType: Stock Entry,Material Receipt,material Receipt
DocType: Homepage,Products,ထုတ်ကုန်များ
DocType: Announcement,Instructor,နည်းပြဆရာ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Select လုပ်ပစ္စည်း (optional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,အခကြေးငွေဇယားကျောင်းသားအုပ်စု
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",ဒီအချက်ကိုမျိုးကွဲရှိပါတယ်လျှင်စသည်တို့အရောင်းအမိန့်အတွက်ရွေးချယ်ထားမပြနိုင်
DocType: Lead,Next Contact By,Next ကိုဆက်သွယ်ရန်အားဖြင့်
@@ -1801,7 +1923,7 @@
DocType: Purchase Invoice,Notification Email Address,အမိန့်ကြော်ငြာစာအီးမေးလ်လိပ်စာ
,Item-wise Sales Register,item-ပညာရှိသအရောင်းမှတ်ပုံတင်မည်
DocType: Asset,Gross Purchase Amount,စုစုပေါင်းအရစ်ကျငွေပမာဏ
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ဖွင့်လှစ် balance
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ဖွင့်လှစ် balance
DocType: Asset,Depreciation Method,တန်ဖိုး Method ကို
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,အော့ဖ်လိုင်း
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,အခြေခံပညာနှုန်းတွင်ထည့်သွင်းဒီအခွန်ဖြစ်သနည်း
@@ -1820,7 +1942,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,မူကွဲ
DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set
DocType: Employee Attendance Tool,Employees HTML,ဝန်ထမ်းများ HTML ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,default BOM ({0}) ဒီအချက်ကိုသို့မဟုတ်ယင်း၏ template ကိုသည်တက်ကြွသောဖြစ်ရမည်
DocType: Employee,Leave Encashed?,Encashed Leave?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ
DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ်
@@ -1841,7 +1963,7 @@
DocType: Item,Serial Nos and Batches,serial Nos နှင့် batch
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ကျောင်းသားအုပ်စုအစွမ်းသတ္တိ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ဂျာနယ် Entry '{0} ဆန့်ကျင်မည်သည့် unmatched {1} entry ကိုမရှိပါဘူး
apps/erpnext/erpnext/config/hr.py +137,Appraisals,တန်ဖိုးခြင်း
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Serial No Item {0} သည်သို့ဝင် Duplicate
DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ
@@ -1852,9 +1974,9 @@
DocType: Sales Order,To Deliver and Bill,လှတျတျောမူနှင့်ဘီလ်မှ
DocType: Student Group,Instructors,နည်းပြဆရာ
DocType: GL Entry,Credit Amount in Account Currency,အကောင့်ကိုငွေကြေးစနစ်အတွက်အကြွေးပမာဏ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} တင်သွင်းရမည်
DocType: Authorization Control,Authorization Control,authorization ထိန်းချုပ်ရေး
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},row # {0}: ငြင်းပယ်ဂိုဒေါင်ပယ်ချခဲ့ Item {1} ဆန့်ကျင်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ဂိုဒေါင် {0} မည်သည့်အကောင့်နှင့်ဆက်စပ်သည်မ, ကုမ္ပဏီ {1} အတွက်ဂိုဒေါင်စံချိန်သို့မဟုတ် set ကို default စာရင်းအကောင့်ထဲမှာအကောင့်ဖော်ပြထားခြင်းပါ။"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,သင့်ရဲ့အမိန့်ကိုစီမံခန့်ခွဲ
@@ -1873,13 +1995,14 @@
DocType: Quality Inspection Reading,Reading 10,10 Reading
DocType: Hub Settings,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,သင်ကထပ်နေပစ္စည်းများကိုသို့ဝင်ပါပြီ။ ဆန်းစစ်နှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,အပေါင်းအဖေါ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,အပေါင်းအဖေါ်
DocType: Asset Movement,Asset Movement,ပိုင်ဆိုင်မှုလပ်ြရြားမြ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,နယူးလှည်း
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,နယူးလှည်း
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,item {0} တဲ့နံပါတ်စဉ်အလိုက် Item မဟုတ်ပါဘူး
DocType: SMS Center,Create Receiver List,Receiver များစာရင်း Create
DocType: Vehicle,Wheels,ရထားဘီး
DocType: Packing Slip,To Package No.,အမှတ် Package မှ
+DocType: Patient Relation,Family,မိသားစု
DocType: Production Planning Tool,Material Requests,ပစ္စည်းတောင်းဆိုချက်များ
DocType: Warranty Claim,Issue Date,ထုတ်ပြန်ရက်စွဲ
DocType: Activity Cost,Activity Cost,လုပ်ဆောင်ချက်ကုန်ကျစရိတ်
@@ -1894,7 +2017,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,"အကြောင်းမူကား,"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',သို့မဟုတ် '' ယခင် Row စုစုပေါင်း '' ယခင် Row ပမာဏတွင် '' ဟုတာဝန်ခံ type ကိုအသုံးပြုမှသာလျှင်အတန်းရည်ညွှန်းနိုင်ပါသည်
DocType: Sales Order Item,Delivery Warehouse,Delivery ဂိုဒေါင်
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,ဘဏ္ဍာရေးကုန်ကျစရိတ်စင်တာများ၏ပင်လည်းရှိ၏။
DocType: Serial No,Delivery Document No,Delivery Document ဖိုင်မရှိပါ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုရှင်းအပေါ် Gain / ပျောက်ဆုံးခြင်းအကောင့်' 'set ကျေးဇူးပြု.
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ဝယ်ယူခြင်းလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get
@@ -1913,12 +2036,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,batch ID ကိုမဖြစ်မနေဖြစ်ပါသည်
DocType: Sales Person,Parent Sales Person,မိဘအရောင်းပုဂ္ဂိုလ်
DocType: Purchase Invoice,Recurring Invoice,ထပ်တလဲလဲပြေစာ
+DocType: Patient Appointment,Patient Age,လူနာအသက်
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,စီမံခန့်ခွဲမှုစီမံကိန်းများ
DocType: Supplier,Supplier of Goods or Services.,ကုန်စည်သို့မဟုတ်န်ဆောင်မှုများ၏ပေးသွင်း။
DocType: Budget,Fiscal Year,ဘဏ္ဍာရေးနှစ်
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,လူနာအတွက်မသတ်မှတ်လျှင်တိုင်ပင်စွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။
DocType: Vehicle Log,Fuel Price,လောင်စာစျေးနှုန်း
DocType: Budget,Budget,ဘတ်ဂျက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ပွင့်လင်း Set
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုပစ္စည်း non-စတော့ရှယ်ယာကို item ဖြစ်ရပါမည်။
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ဒါကြောင့်တစ်ဦးဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုအကောင့်ကိုဖွင့်မရအဖြစ်ဘတ်ဂျက်, {0} ဆန့်ကျင်တာဝန်ပေးအပ်ရနိုင်မှာမဟုတ်ဘူး"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,အောင်မြင်
DocType: Student Admission,Application Form Route,လျှောက်လွှာ Form ကိုလမ်းကြောင်း
@@ -1947,7 +2073,7 @@
must be greater than or equal to {2}","row {0}: နေ့စွဲ \ ထဲကနေနှင့်မှအကြားခြားနားချက်ထက် သာ. ကြီးမြတ်သို့မဟုတ် {2} တန်းတူဖြစ်ရမည်, {1} ကာလကိုသတ်မှတ်ဖို့"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ဒီစတော့ရှယ်ယာလှုပ်ရှားမှုအပေါ်အခြေခံသည်။ အသေးစိတျအဘို့ {0} ကိုကြည့်ပါ
DocType: Pricing Rule,Selling,အရောင်းရဆုံး
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},ငွေပမာဏ {0} {1} {2} ဆန့်ကျင်နုတ်ယူ
DocType: Employee,Salary Information,လစာပြန်ကြားရေး
DocType: Sales Person,Name and Employee ID,အမည်နှင့်ထမ်း ID ကို
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,ကြောင့်နေ့စွဲနေ့စွဲများသို့တင်ပြခြင်းမပြုမီမဖွစျနိုငျ
@@ -1970,6 +2096,7 @@
DocType: Installation Note,Installation Time,Installation လုပ်တဲ့အချိန်
DocType: Sales Invoice,Accounting Details,စာရင်းကိုင် Details ကို
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ဒီကုမ္ပဏီအပေါငျးတို့သငွေကြေးကိစ္စရှင်းလင်းမှု Delete
+DocType: Patient,O Positive,အိုအပြုသဘောဆောင်သော
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,row # {0}: စစ်ဆင်ရေး {1} ထုတ်လုပ်မှုအမိန့် # {3} အတွက်ချောကုန်စည် {2} qty သည်ပြီးစီးသည်မဟုတ်။ အချိန် Logs ကနေတဆင့်စစ်ဆင်ရေးအဆင့်အတန်းကို update ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ရင်းနှီးမြှုပ်နှံမှုများ
DocType: Issue,Resolution Details,resolution အသေးစိတ်ကို
@@ -1991,9 +2118,11 @@
DocType: Course,Default Grading Scale,default grade စကေး
DocType: Appraisal,For Employee Name,န်ထမ်းနာမတော်အဘို့
DocType: Holiday List,Clear Table,Clear ကိုဇယား
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ရရှိနိုင် slot နှစ်ခု
DocType: C-Form Invoice Detail,Invoice No,ကုန်ပို့လွှာမရှိပါ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ငွေပေးချေမှုရမည့် Make
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ငွေပေးချေမှုရမည့် Make
DocType: Room,Room Name,ROOM တွင်အမည်
+DocType: Prescription Duration,Prescription Duration,ဆေးညွှန်း Duration:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကကိုဖျက်သိမ်း / လျှောက်ထားမရနိုင်ပါ"
DocType: Activity Cost,Costing Rate,ကုန်ကျ Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,customer လိပ်စာနှင့်ဆက်သွယ်ရန်
@@ -2001,6 +2130,7 @@
,Campaign Efficiency,ကင်ပိန်းစွမ်းရည်
DocType: Discussion,Discussion,ဆွေးနွေးချက်
DocType: Payment Entry,Transaction ID,ငွေသွင်းငွေထုတ် ID ကို
+DocType: Patient,Surgical History,ခွဲစိတ်သမိုင်း
DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ
@@ -2008,7 +2138,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) အခန်းကဏ္ဍ '' သုံးစွဲမှုအတည်ပြုချက် '' ရှိရမယ်
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,လင်မယား
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,လင်မယား
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ
DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန်
@@ -2017,22 +2147,24 @@
DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ
DocType: Item,Has Batch No,Batch မရှိရှိပါတယ်
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ကုန်ပစ္စည်းများနှင့်ဝန်ဆောင်မှုများကိုအခွန် (GST အိန္ဒိယ)
DocType: Delivery Note,Excise Page Number,ယစ်မျိုးစာမျက်နှာနံပါတ်
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","ကုမ္ပဏီ, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,တိုင်ပင်ဆွေးနွေးခြင်းကနေရယူလိုက်ပါ
DocType: Asset,Purchase Date,အရစ်ကျနေ့စွဲ
DocType: Employee,Personal Details,ပုဂ္ဂိုလ်ရေးအသေးစိတ်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},ကုမ္ပဏီ {0} ၌ 'ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ' 'set ကျေးဇူးပြု.
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည်
DocType: Shipping Rule Condition,Shipping Amount,သဘောင်္တင်ခပမာဏ
DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ်
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Customer များ Add
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Customer များ Add
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ဆိုင်းငံ့ထားသောငွေပမာဏ
+DocType: Lab Test Template,Special,အထူး
DocType: Purchase Invoice Item,Conversion Factor,ကူးပြောင်းခြင်း Factor
DocType: Purchase Order,Delivered,ကယ်နှုတ်တော်မူ၏
,Vehicle Expenses,ယာဉ်ကုန်ကျစရိတ်
@@ -2048,7 +2180,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total ကုမ္ပဏီခွဲဝေအရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုပြီးအရွက် {1} ထက်လျော့နည်းမဖွစျနိုငျ
DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
,Supplier-Wise Sales Analytics,ပေးသွင်း-ပညာရှိအရောင်း Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Paid ငွေပမာဏကိုရိုက်ထည့်
DocType: Salary Structure,Select employees for current Salary Structure,လက်ရှိလစာဖွဲ့စည်းပုံအဘို့န်ထမ်းကို Select လုပ်ပါ
DocType: Sales Invoice,Company Address Name,ကုမ္ပဏီလိပ်စာအမည်
DocType: Production Order,Use Multi-Level BOM,Multi-Level BOM ကိုသုံးပါ
@@ -2057,27 +2188,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","မိဘသင်တန်းအမှတ်စဥ် (ဒီမိဘသင်တန်း၏အစိတ်အပိုင်းမပါလျှင်, အလွတ် Leave)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,အားလုံးန်ထမ်းအမျိုးအစားစဉ်းစားလျှင်အလွတ် Leave
DocType: Landed Cost Voucher,Distribute Charges Based On,တွင် အခြေခံ. စွပ်စွဲချက်ဖြန့်ဝေ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,HR Settings ကို
DocType: Salary Slip,net pay info,အသားတင်လစာအချက်အလက်
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ဤသည်တန်ဖိုးပုံမှန်အရောင်းစျေးနှုန်းစာရင်းအတွက် updated ဖြစ်ပါတယ်။
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,စရိတ်တောင်းဆိုမှုများအတည်ပြုချက်ဆိုင်းငံ့ထားတာဖြစ်ပါတယ်။ ကိုသာသုံးစွဲမှုအတည်ပြုချက် status ကို update ပြုလုပ်နိုင်ပါသည်။
DocType: Email Digest,New Expenses,နယူးကုန်ကျစရိတ်
DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ
+DocType: Consultation,Patient Details,လူနာအသေးစိတ်
+DocType: Patient,B Positive,B ကအပြုသဘောဆောင်သော
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","အတန်း # {0}: item ကိုသတ်မှတ်ထားတဲ့အရာတစ်ခုပါပဲအဖြစ်အရည်အတွက်, 1 ဖြစ်ရမည်။ မျိုးစုံအရည်အတွက်ကိုခွဲတန်းကိုသုံးပေးပါ။"
DocType: Leave Block List Allow,Leave Block List Allow,Allow Block List ကို Leave
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr အလွတ်သို့မဟုတ်အာကာသမဖွစျနိုငျ
+DocType: Patient Medical Record,Patient Medical Record,လူနာဆေးဘက်ဆိုင်ရာမှတ်တမ်း
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,က Non-Group ကိုမှ Group က
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,အားကစား
DocType: Loan Type,Loan Name,ချေးငွေအမည်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,အမှန်တကယ်စုစုပေါင်း
+DocType: Lab Test UOM,Test UOM,စမ်းသပ်ခြင်း UOM
DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ယူနစ်
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,ယူနစ်
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
,Customer Acquisition and Loyalty,customer သိမ်းယူမှုနှင့်သစ္စာ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,သင်ပယ်ချပစ္စည်းများစတော့ရှယ်ယာကိုထိန်းသိမ်းရာဂိုဒေါင်
DocType: Production Order,Skip Material Transfer,ပစ္စည်းလွှဲပြောင်း Skip
DocType: Production Order,Skip Material Transfer,ပစ္စည်းလွှဲပြောင်း Skip
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,သော့ချက်နေ့စွဲ {2} များအတွက် {1} မှ {0} လဲလှယ်မှုနှုန်းကိုရှာဖွေမပေးနိုင်ပါ။ ကိုယ်တိုင်တစ်ငွေကြေးလဲလှယ်ရေးစံချိန်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,သော့ချက်နေ့စွဲ {2} များအတွက် {1} မှ {0} လဲလှယ်မှုနှုန်းကိုရှာဖွေမပေးနိုင်ပါ။ ကိုယ်တိုင်တစ်ငွေကြေးလဲလှယ်ရေးစံချိန်ဖန်တီး ကျေးဇူးပြု.
DocType: POS Profile,Price List,စျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ယခုက default ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဖြစ်ပါတယ်။ အကျိုးသက်ရောက်မှုယူမှအပြောင်းအလဲအတွက်သင့် browser refresh ပေးပါ။
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,စရိတ်စွပ်စွဲ
@@ -2091,9 +2227,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,အောက်ပါပစ္စည်းများတောင်းဆိုမှုများပစ္စည်းရဲ့ Re-အမိန့် level ကိုအပေါ်အခြေခံပြီးအလိုအလြောကျထမြောက်ကြပါပြီ
DocType: Email Digest,Pending Sales Orders,ဆိုင်းငံ့အရောင်းအမိန့်
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},အကောင့်ကို {0} မမှန်ကန်ဘူး။ အကောင့်ကိုငွေကြေးစနစ် {1} ဖြစ်ရပါမည်
+DocType: Healthcare Settings,Remind Before,မတိုင်မှီသတိပေး
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ကူးပြောင်းခြင်းအချက်အတန်း {0} အတွက်လိုအပ်သည်
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရောင်းအမိန့်အရောင်းပြေစာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်
DocType: Salary Component,Deduction,သဘောအယူအဆ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။
DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference
@@ -2104,25 +2241,28 @@
DocType: Project,Gross Margin,gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,ထုတ်လုပ်မှု Item ပထမဦးဆုံးရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
+DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ကိုးကာချက်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ
,Production Analytics,ထုတ်လုပ်မှု Analytics မှ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ဒီလူနာဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ကုန်ကျစရိတ် Updated
DocType: Employee,Date of Birth,မွေးနေ့
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,item {0} ပြီးသားပြန်ထားပြီ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ ** တစ်ဘဏ္ဍာရေးတစ်နှစ်တာကိုကိုယ်စားပြုပါတယ်။ အားလုံးသည်စာရင်းကိုင် posts များနှင့်အခြားသောအဓိကကျသည့်ကိစ္စများကို ** ** ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာဆန့်ကျင်ခြေရာခံထောက်လှမ်းနေကြပါတယ်။
DocType: Opportunity,Customer / Lead Address,customer / ခဲလိပ်စာ
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ပေးသွင်း Scorecard Setup ကို
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},သတိပေးချက်: attachment ကို {0} အပေါ်မမှန်ကန်ခြင်း SSL ကိုလက်မှတ်ကို
DocType: Student Admission,Eligibility,အရည်အချင်းများ
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ဦးဆောင်လမ်းပြသင့်ရဲ့ဆောင်အဖြစ်အားလုံးသင့်ရဲ့အဆက်အသွယ်နဲ့ပိုပြီး add, သင်စီးပွားရေးလုပ်ငန်း get ကူညီ"
DocType: Production Order Operation,Actual Operation Time,အမှန်တကယ်စစ်ဆင်ရေးအချိန်
DocType: Authorization Rule,Applicable To (User),(အသုံးပြုသူ) ရန်သက်ဆိုင်သော
DocType: Purchase Taxes and Charges,Deduct,နှုတ်ယူ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,လုပ်ငန်းတာဝန်သတ်မှတ်ချက်
DocType: Student Applicant,Applied,အသုံးချ
DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 အမည်
@@ -2134,7 +2274,7 @@
DocType: Appraisal,Calculate Total Score,စုစုပေါင်းရမှတ်ကိုတွက်ချက်
DocType: Request for Quotation,Manufacturing Manager,ကုန်ထုတ်လုပ်မှု Manager က
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},serial No {0} {1} ထိအာမခံအောက်မှာဖြစ်ပါတယ်
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,packages များသို့ Delivery Note ကို Split ။
apps/erpnext/erpnext/hooks.py +98,Shipments,တင်ပို့ရောင်းချမှု
DocType: Payment Entry,Total Allocated Amount (Company Currency),စုစုပေါင်းခွဲဝေငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Purchase Order Item,To be delivered to customer,ဖောက်သည်မှကယ်နှုတ်တော်မူ၏ခံရဖို့
@@ -2142,6 +2282,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,serial မရှိပါ {0} ဆိုဂိုဒေါင်ပိုင်ပါဘူး
DocType: Purchase Invoice,In Words (Company Currency),စကား (ကုမ္ပဏီငွေကြေးစနစ်) တွင်
DocType: Asset,Supplier,ကုန်သွင်းသူ
+DocType: Consultation,Consultation Time,တိုင်ပင်ဆွေးနွေးအချိန်
DocType: C-Form,Quarter,လေးပုံတစ်ပုံ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ
DocType: Global Defaults,Default Company,default ကုမ္ပဏီ
@@ -2154,12 +2295,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,မှတ်ချက်: အီးမေးလ်မသန်မစွမ်းအသုံးပြုသူများထံသို့စေလွှတ်လိမ့်မည်မဟုတ်ပေ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Interaction အရေအတွက်
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Interaction အရေအတွက်
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,item မူကွဲ Settings များ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","အလုပ်အကိုင်အခွင့်အအမျိုးအစားများ (ရာသက်ပန်, စာချုပ်, အလုပ်သင်ဆရာဝန်စသည်တို့) ။"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ
DocType: Process Payroll,Fortnightly,နှစ်ပတ်တ
DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ
+DocType: Vital Signs,Weight (In Kilogram),(ကီလိုဂရမ်ခုနှစ်တွင်) အလေးချိန်
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
@@ -2181,33 +2324,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,အောက်ပါအချိန်ဇယားဖျက်နေစဉ်အမှားအယွင်းများရှိခဲ့သည်:
DocType: Bin,Ordered Quantity,အမိန့်ပမာဏ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
DocType: Grading Scale,Grading Scale Intervals,ဂမ်စကေး Interval
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} ကိုသာငွေကြေးဖန်ဆင်းနိုင်ပါတယ်များအတွက်စာရင်းကိုင် Entry '
DocType: Production Order,In Process,Process ကိုအတွက်
DocType: Authorization Rule,Itemwise Discount,Itemwise လျှော့
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,ဘဏ္ဍာရေးအကောင့်အသစ်များ၏ပင်လည်းရှိ၏။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} အရောင်းအမိန့် {1} ဆန့်ကျင်
DocType: Account,Fixed Asset,ပုံသေ Asset
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serial Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serial Inventory
DocType: Employee Loan,Account Info,အကောင့်အင်ဖို
DocType: Activity Type,Default Billing Rate,Default အနေနဲ့ငွေတောင်းခံလွှာနှုန်း
+DocType: Fees,Include Payment,ငွေပေးချေမှုရမည့် Include
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ကျောင်းသားအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ကျောင်းသားအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Sales Invoice,Total Billing Amount,စုစုပေါင်း Billing ငွေပမာဏ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,အလုပ်အားဤအဘို့အဖွင့်ထားတဲ့ default အနေနဲ့ဝင်လာသောအီးမေးလ်အကောင့်ရှိပါတယ်ဖြစ်ရမည်။ ကျေးဇူးပြု. setup ကိုတစ်ဦးက default အဝင်အီးမေးလ်အကောင့် (POP / IMAP) ကိုထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,receiver အကောင့်
+DocType: Healthcare Settings,Receivable Account,receiver အကောင့်
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} {2} ပြီးသားဖြစ်ပါတယ်
DocType: Quotation Item,Stock Balance,စတော့အိတ် Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ငွေပေးချေမှုရမည့်မှအရောင်းအမိန့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,စီအီးအို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,စီအီးအို
DocType: Purchase Invoice,With Payment of Tax,အခွန်၏ငွေပေးချေနှင့်အတူ
DocType: Expense Claim Detail,Expense Claim Detail,စရိတ်တောင်းဆိုမှုများ Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် TRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,မှန်ကန်သောအကောင့်ကို select လုပ်ပါ ကျေးဇူးပြု.
DocType: Item,Weight UOM,အလေးချိန် UOM
DocType: Salary Structure Employee,Salary Structure Employee,လစာဖွဲ့စည်းပုံထမ်း
-DocType: Employee,Blood Group,လူအသွေး Group က
+DocType: Patient,Blood Group,လူအသွေး Group က
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,လာမည့်
DocType: Course,Course Name,သင်တန်းအမည်
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,အတိအကျန်ထမ်းရဲ့ခွင့်ပလီကေးရှင်းကိုအတည်ပြုနိုင်သူသုံးစွဲသူများက
@@ -2217,7 +2361,7 @@
DocType: Supplier Scorecard,Scoring Setup,Setup ကိုသွင်းယူ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,အီလက်ထရောနစ်
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,စတော့ရှယ်ယာပြန်လည်မိန့်အဆင့်ရောက်ရှိသည့်အခါပစ္စည်းတောင်းဆိုမှုမြှင်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,အချိန်ပြည့်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,အချိန်ပြည့်
DocType: Salary Structure,Employees,န်ထမ်း
DocType: Employee,Contact Details,ဆက်သွယ်ရန်အသေးစိတ်
DocType: C-Form,Received Date,ရရှိထားသည့်နေ့စွဲ
@@ -2227,7 +2371,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ်
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ဒီအသဘောင်္တင်စိုးမိုးရေးများအတွက်တိုင်းပြည် specify သို့မဟုတ် Worldwide မှသဘောင်္တင်စစ်ဆေးပါ
DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,debit ရန်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,debit ရန်လိုအပ်သည်
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။
@@ -2246,9 +2390,9 @@
DocType: Supplier,Warn RFQs,RFQs သတိပေး
DocType: BOM,Conversion Rate,ပြောင်းလဲမှုနှုန်း
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ကုန်ပစ္စည်းရှာရန်
-DocType: Timesheet Detail,To Time,အချိန်မှ
+DocType: Physician Schedule Time Slot,To Time,အချိန်မှ
DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} {2} ၏မိဘသို့မဟုတ်ကလေးမဖွစျနိုငျ
DocType: Production Order Operation,Completed Qty,ပြီးစီး Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} အဘို့, သာ debit အကောင့်အသစ်များ၏အခြားအကြွေး entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင်"
@@ -2258,6 +2402,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Item {0} စတော့အိတ်ပြန်လည်သင့်မြတ်ရေးကို အသုံးပြု. updated မရနိုငျသညျ, စတော့အိတ် Entry 'ကိုသုံးပါ"
DocType: Training Event Employee,Training Event Employee,လေ့ကျင့်ရေးပွဲထမ်း
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,အချိန် slot Add
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,Item {1} များအတွက်လိုအပ်သော {0} Serial Number ။ သငျသညျ {2} ထောက်ပံ့ကြပါပြီ။
DocType: Stock Reconciliation Item,Current Valuation Rate,လက်ရှိအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် Rate
DocType: Item,Customer Item Codes,customer Item ကုဒ်တွေဟာ
@@ -2273,18 +2418,21 @@
DocType: Vehicle Log,VLOG.,ရုပ်ရှင်ဘလော့ဂ်။
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Created ထုတ်လုပ်မှုအမိန့်: {0}
DocType: Branch,Branch,အညွန့
-DocType: Guardian,Mobile Number,လက်ကိုင်ဖုန်းနာပတ်
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ပုံနှိပ်နှင့် Branding
DocType: Company,Total Monthly Sales,စုစုပေါင်းလစဉ်အရောင်း
DocType: Bin,Actual Quantity,အမှန်တကယ်ပမာဏ
DocType: Shipping Rule,example: Next Day Shipping,ဥပမာအား: Next ကိုနေ့ Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} မတွေ့ရှိ serial No
-DocType: Program Enrollment,Student Batch,ကျောင်းသားအသုတ်လိုက်
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},subscription {0} ခဲ့
+DocType: Fee Schedule Program,Fee Schedule Program,အခကြေးငွေဇယားအစီအစဉ်
+DocType: Fee Schedule Program,Student Batch,ကျောင်းသားအသုတ်လိုက်
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,signs_date DESC န့်သတ်ချက် 1 `tabVital Signs` ရှိရာလူနာ = '{0}' 'အမိန့်ကနေ * ကိုရွေးပါ
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ကျောင်းသား Make
DocType: Supplier Scorecard Scoring Standing,Min Grade,min အဆင့်
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},သငျသညျစီမံကိန်းကိုအပေါ်ပူးပေါင်းဖို့ဖိတ်ခေါ်ခဲ့ကြ: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},{0} ပေါ်တွင်မရနိုင်ပါသမား
DocType: Leave Block List Date,Block Date,block နေ့စွဲ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},စိတ်ကြိုက်နယ်ပယ် Subscription Id သည့် DOCTYPE {0} အတွက် Add
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},စိတ်ကြိုက်နယ်ပယ် Subscription Id သည့် DOCTYPE {0} အတွက် Add
DocType: Purchase Receipt,Supplier Delivery Note,ပေးသွင်း Delivery မှတ်ချက်
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,အခုဆိုရင် Apply
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},အမှန်တကယ်အရည်အတွက် {0} / စောငျ့အရည်အတွက် {1}
@@ -2296,53 +2444,61 @@
DocType: Appraisal Goal,Appraisal Goal,စိစစ်ရေးဂိုး
DocType: Stock Reconciliation Item,Current Amount,လက်ရှိပမာဏ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,အဆောက်အဦးများ
-DocType: Fee Structure,Fee Structure,အခကြေးငွေဖွဲ့စည်းပုံ
+DocType: Fee Schedule,Fee Structure,အခကြေးငွေဖွဲ့စည်းပုံ
DocType: Timesheet Detail,Costing Amount,ငွေပမာဏကုန်ကျ
DocType: Student Admission,Application Fee,လျှောက်လွှာကြေး
DocType: Process Payroll,Submit Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Item {0} သည် Maxiumm လျှော့စျေး {1}% ဖြစ်ပါသည်
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,ထုထည်ကြီးအတွက်သွင်းကုန်
DocType: Sales Partner,Address & Contacts,လိပ်စာ & ဆက်သွယ်ရန်
DocType: SMS Log,Sender Name,ပေးပို့သူအမည်
DocType: POS Profile,[Select],[ရွေးပါ]
+DocType: Vital Signs,Blood Pressure (diastolic),သွေးဖိအား (diastolic)
DocType: SMS Log,Sent To,ရန်ကိုစလှေတျ
DocType: Payment Request,Make Sales Invoice,အရောင်းပြေစာလုပ်ပါ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next ကိုဆက်သွယ်ပါနေ့စွဲအတိတ်ထဲမှာမဖွစျနိုငျ
DocType: Company,For Reference Only.,သာလျှင်ကိုးကားစရာသည်။
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},ဆရာဝန် {1} အပေါ်ရရှိနိုင် {0} မဟုတ်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,ကို Select လုပ်ပါအသုတ်လိုက်အဘယ်သူမျှမ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},မမှန်ကန်ခြင်း {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,ကိုးကားစရာ Inv
DocType: Sales Invoice Advance,Advance Amount,ကြိုတင်ငွေပမာဏ
DocType: Manufacturing Settings,Capacity Planning,စွမ်းဆောင်ရည်မြှင့်စီမံကိန်း
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'' နေ့စွဲ မှစ. '' လိုအပ်သည်
DocType: Journal Entry,Reference Number,ကိုးကားစရာနံပါတ်
DocType: Employee,Employment Details,အလုပ်အကိုင်အခွင့်အအသေးစိတ်ကို
DocType: Employee,New Workplace,နယူးလုပ်ငန်းခွင်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ပိတ်ထားသောအဖြစ် Set
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barcode {0} နှင့်အတူမရှိပါ Item
+DocType: Normal Test Items,Require Result Value,ရလဒ် Value ကိုလိုအပ်
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,အမှုနံပါတ် 0 မဖြစ်နိုင်
DocType: Item,Show a slideshow at the top of the page,စာမျက်နှာ၏ထိပ်မှာတစ်ဆလိုက်ရှိုးပြရန်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,စတိုးဆိုင်များ
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,စတိုးဆိုင်များ
DocType: Project Type,Projects Manager,စီမံကိန်းများ Manager က
DocType: Serial No,Delivery Time,ပို့ဆောင်ချိန်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing အခြေပြုတွင်
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,ခန့်အပ်တာဝန်ပေးခြင်းဖျက်သိမ်း
DocType: Item,End of Life,အသက်တာ၏အဆုံး
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ခရီးသွား
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ခရီးသွား
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ
DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ
DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ထပ်တလဲလဲ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ထုတ်ကုန် Vertical သို့မဟုတ်ကွဲပြားမှုသည်သီးခြားဝင်ငွေနှင့်သုံးစွဲမှုပြထားသည်။
DocType: Rename Tool,Rename Tool,Tool ကို Rename
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update ကိုကုန်ကျစရိတ်
DocType: Item Reorder,Item Reorder,item Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show ကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ပစ္စည်းလွှဲပြောင်း
+DocType: Fees,Send Payment Request,ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်း Send
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",အဆိုပါစစ်ဆင်ရေးကိုသတ်မှတ်မှာ operating ကုန်ကျစရိတ်နှင့်သင်တို့၏စစ်ဆင်ရေးမှတစ်မူထူးခြားစစ်ဆင်ရေးမျှမပေး။
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ
DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ်
DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည်
DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow
@@ -2360,9 +2516,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ရန်ပုံငွေ၏ source (စိစစ်)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},အတန်းအတွက်အရေအတွက် {0} ({1}) ထုတ်လုပ်သောအရေအတွက် {2} အဖြစ်အတူတူသာဖြစ်ရမည်
DocType: Supplier Scorecard Scoring Standing,Employee,လုပ်သား
+DocType: Sample Collection,Collected Time,ကောက်ခံအချိန်
DocType: Company,Sales Monthly History,အရောင်းလစဉ်သမိုင်း
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,ကို Select လုပ်ပါအသုတ်လိုက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} အပြည့်အဝကြေညာတာဖြစ်ပါတယ်
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,အရေးကြီးသောသင်္ကေတများ
DocType: Training Event,End Time,အဆုံးအချိန်
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ပေးထားသောရက်စွဲများများအတွက်ဝန်ထမ်း {1} တွေ့ရှိ active လစာဖွဲ့စည်းပုံ {0}
DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမှုရမည့်ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
@@ -2371,15 +2529,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},လစာစိတျအပိုငျး {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,တွင်လိုအပ်သော
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,setup ကိုနည်းပြ> ကျောင်းအတွက်ကျောင်းချိန်ညှိမှုများ System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု.
DocType: Rename Tool,File to Rename,Rename မှ File
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Row {0} အတွက် Item ဘို့ BOM ကို select လုပ်ပါကျေးဇူးပြုပြီး
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},အကောင့် {0} အကောင့်၏ Mode တွင်ကုမ္ပဏီ {1} နှင့်အတူမကိုက်ညီ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},သတ်မှတ်ထားသော BOM {0} Item {1} သည်မတည်ရှိပါဘူး
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ဆေးဝါး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ဆေးဝါး
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ်
DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည်
DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန်
@@ -2398,12 +2555,13 @@
DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့်
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ပိတ် Compensatory
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ပိတ် Compensatory
DocType: Offer Letter,Accepted,လက်ခံထားတဲ့
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,အဖှဲ့အစညျး
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,အဖှဲ့အစညျး
DocType: BOM Update Tool,BOM Update Tool,BOM Update ကို Tool ကို
DocType: SG Creation Tool Course,Student Group Name,ကျောင်းသားအုပ်စုအမည်
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Creating အခကြေးငွေများ
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,သင်အမှန်တကယ်ဒီကုမ္ပဏီပေါင်းသည်တလုံးငွေကြေးလွှဲပြောင်းပယ်ဖျက်လိုသေချာအောင်လေ့လာပါ။ ထိုသို့အဖြစ်သင်၏သခင်ဒေတာဖြစ်နေလိမ့်မယ်။ ဤ action ပြင်. မရပါ။
DocType: Room,Room Number,အခန်းနံပတ်
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},မမှန်ကန်ခြင်းရည်ညွှန်းကိုးကား {0} {1}
@@ -2411,7 +2569,8 @@
DocType: Shipping Rule,Shipping Rule Label,သဘောင်္တင်ခ Rule Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။"
+DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,လျင်မြန်စွာ Journal မှ Entry '
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM ဆိုတဲ့ item agianst ဖော်ပြခဲ့သောဆိုရင်နှုန်းကိုမပြောင်းနိုင်ပါ
DocType: Employee,Previous Work Experience,ယခင်လုပ်ငန်းအတွေ့အကြုံ
@@ -2423,10 +2582,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာဖြစ်ရပါမည်
,Minutes to First Response for Issues,ကိစ္စများများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
DocType: Purchase Invoice,Terms and Conditions1,စည်းကမ်းချက်များနှင့် Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,သငျသညျဤစနစ်တည်ထောင်ထားတဲ့များအတွက်အဖွဲ့အစည်း၏နာမတော်။
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ဒီ up to date ဖြစ်နေအေးခဲစာရင်းကိုင် entry ကိုဘယ်သူမှလုပ်နိုင် / အောက်တွင်သတ်မှတ်ထားသောအခန်းကဏ္ဍ မှလွဲ. entry ကို modify ။
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယားထုတ်လုပ်ဖို့ရှေ့တော်၌ထိုစာရွက်စာတမ်းကိုကယ်တင် ကျေးဇူးပြု.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,နောက်ဆုံးရစျေးနှုန်းအားလုံး BOMs အတွက် updated
+DocType: Fee Schedule,Successful,အောင်မြင်သော
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,စီမံချက်လက်ရှိအခြေအနေ
DocType: UOM,Check this to disallow fractions. (for Nos),အပိုငျးအမြစ်တားရန်ဤစစ်ဆေးပါ။ (အမှတ်အတွက်)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,အောက်ပါထုတ်လုပ်မှုအမိန့်ကိုဖန်ဆင်းခဲ့သည်:
@@ -2436,29 +2596,32 @@
DocType: BOM,Show Operations,Show ကိုစစ်ဆင်ရေး
,Minutes to First Response for Opportunity,အခွင့်အလမ်းများအတွက်ပထမဦးဆုံးတုံ့ပြန်မှုမှမိနစ်
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,စုစုပေါင်းပျက်ကွက်
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,တိုင်း၏ယူနစ်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,အတန်းသည် item သို့မဟုတ်ဂိုဒေါင် {0} ပစ္စည်းတောင်းဆိုမှုနှင့်ကိုက်ညီပါဘူး
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,တိုင်း၏ယူနစ်
DocType: Fiscal Year,Year End Date,တစ်နှစ်တာအဆုံးနေ့စွဲ
DocType: Task Depends On,Task Depends On,Task အပေါ်မူတည်
-DocType: Supplier Quotation,Opportunity,အခွင့်အရေး
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,အခွင့်အရေး
,Completed Production Orders,ပြီးစီးထုတ်လုပ်မှုအမိန့်
DocType: Operation,Default Workstation,default Workstation နှင့်
DocType: Notification Control,Expense Claim Approved Message,စရိတ်တောင်းဆိုမှုများ Approved Message
DocType: Payment Entry,Deductions or Loss,ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ပိတ်ပါသည်
DocType: Email Digest,How frequently?,ဘယ်လိုမကြာခဏ?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},စုစုပေါင်းကောက်ခံ: {0}
DocType: Purchase Receipt,Get Current Stock,လက်ရှိစတော့အိတ် Get
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ပစ္စည်းများ၏ဘီလ်၏သစ်ပင်ကို
DocType: Student,Joining Date,နေ့စွဲလာရောက်ပူးပေါင်း
,Employees working on a holiday,တစ်အားလပ်ရက်တွင်လုပ်ကိုင်န်ထမ်းများ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,မာကုလက်ရှိ
DocType: Project,% Complete Method,% အပြီးအစီး Method ကို
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ဆေး
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},ပြုပြင်ထိန်းသိမ်းမှုစတင်နေ့စွဲ Serial No {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ
DocType: Production Order,Actual End Date,အမှန်တကယ် End Date ကို
DocType: BOM,Operating Cost (Company Currency),operating ကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
DocType: BOM Update Tool,Replace BOM,BOM အစားထိုးမည်
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ
DocType: Stock Entry,Purpose,ရည်ရွယ်ချက်
DocType: Company,Fixed Asset Depreciation Settings,သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုတန်ဖိုးက Settings
DocType: Item,Will also apply for variants unless overrridden,စ overrridden မဟုတ်လျှင်မျိုးကွဲလျှောက်ထားလိမ့်မည်ဟု
@@ -2473,15 +2636,19 @@
DocType: Campaign,Campaign-.####,ကင်ပိန်း - ။ ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ပြေစာလုပ်ပါ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ရက်အကြာမှာအော်တိုနီးစပ်အခွင့်အလမ်း
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,အရစ်ကျအမိန့်ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} ဘို့ခွင့်ပြုမထားပေ။
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,အဆုံးတစ်နှစ်တာ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quote /% ကိုပို့ဆောငျ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+DocType: Vital Signs,Nutrition Values,အာဟာရတန်ဖိုးများ
+DocType: Lab Test Template,Is billable,ဘီလ်ဆောင်ဖြစ်ပါသည်
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ကော်မရှင်များအတွက်ကုမ္ပဏီများကထုတ်ကုန်ရောင်းချတဲ့သူတစ်ဦးကိုတတိယပါတီဖြန့်ဖြူး / အရောင်း / ကော်မရှင်အေးဂျင့် / Affiliate / ပြန်လည်ရောင်းချသူ။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} ဝယ်ယူခြင်းအမိန့် {1} ဆန့်ကျင်
+DocType: Patient,Patient Demographics,လူနာဒေသစစ်တမ်းများ
DocType: Task,Actual Start Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ် Start ကိုနေ့စွဲ
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ဒါဟာ ERPNext ကနေ Auto-generated ဥပမာတစ်ခုဝက်ဆိုက်
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
@@ -2507,6 +2674,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","အားလုံးဝယ်ယူခြင်းငွေကြေးကိစ္စရှင်းလင်းမှုမှလျှောက်ထားနိုင်ပါသည်က Standard အခွန် Simple template ။ * ဤ template ကိုအခွန်ဦးခေါင်းစာရင်းမဆံ့နိုင်ပြီးကိုလည်း "Shipping", "အာမခံ" စသည်တို့ကို "ကိုင်တွယ်ခြင်း" #### ကဲ့သို့အခြားစရိတ်အကြီးအကဲများသင်ဒီမှာသတ်မှတ်အဆိုပါအခွန်နှုန်းထားကိုအားလုံး ** ပစ္စည်းများများအတွက်စံအခွန်နှုန်းကဖွစျလိမျ့မညျမှတ်ချက် * ။ ကွဲပြားခြားနားသောနှုန်းထားများရှိသည် ** ပစ္စည်းများ ** ရှိပါတယ် အကယ်. သူတို့ ** Item ခွန်အတွက်ကဆက်ပြောသည်ရမည် ** ဇယားသည် ** Item ** မာစတာအတွက်။ ဒါဟာ ** စုစုပေါင်း ** Net ပေါ်မှာဖြစ်နိုင် (ထိုအခြေခံပမာဏ၏ပေါင်းလဒ်သည်) -:-Columns 1. တွက်ချက် Type ၏ #### ဖော်ပြချက်။ - ** ယခင် Row တွင်စုစုပေါင်း / ငွေပမာဏ ** (တဖြည်းဖြည်းတိုးပွားလာအခွန်သို့မဟုတ်စွဲချက်တွေအတွက်) ။ သင်သည်ဤ option ကိုရွေးချယ်ပါလျှင်, အခွန်ယခင်အတန်း (အခွန် table ထဲမှာ) ပမာဏသို့မဟုတ်စုစုပေါင်းတစ်ရာခိုင်နှုန်းအဖြစ်လျှောက်ထားပါလိမ့်မည်။ - ** (ဖော်ပြခဲ့သောကဲ့သို့) ** အမှန်တကယ်။ 2. အကောင့်အကြီးအကဲ: အခွန် / အုပ် (ရေကြောင်းနှင့်တူ) အနေနဲ့ဝင်ငွေသည်သို့မဟုတ်ကကုန်ကျစရိတ် Center ကဆန့်ကျင်ဘွတ်ကင်ရန်လိုအပ်ပါသည် expense အကယ်. : ဤအခွန် 3 ကုန်ကျစရိတ် Center ကကြိုတင်ဘွတ်ကင်လိမ့်မည်ဟူသောလက်အောက်ရှိအကောင့်လယ်ဂျာ။ 4. Description: (ကုန်ပို့လွှာ / quote တွေအတွက်ပုံနှိပ်လိမ့်မည်ဟု) အခွန်၏ဖော်ပြချက်။ 5. Rate: အခွန်နှုန်းက။ 6. ငွေပမာဏ: အခွန်ပမာဏ။ 7. စုစုပေါင်း: ဤအချက်မှတဖြည်းဖြည်းတိုးပွားများပြားလာစုစုပေါင်း။ 8. Row Enter: "ယခင် Row စုစုပေါင်း" အပေါ်အခြေခံပြီး အကယ်. သင်သည်ဤတွက်ချက်မှုတစ်ခုအခြေစိုက်စခန်းအဖြစ်ယူကြလိမ့်မည်ဟူသောအတန်းအရေအတွက် (default အနေနဲ့ယခင်အတန်းသည်) ကို select လုပ်ပေးနိုင်ပါတယ်။ 9. တွေအတွက်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ: အခွန် / အုပ်အဘိုးပြတ် (စုစုပေါင်း၏မအစိတ်အပိုင်း) သည်သို့မဟုတ်သာစုစုပေါင်း (ပစ္စည်းမှတန်ဖိုးကိုထည့်သွင်းမမ) သို့မဟုတ်နှစ်ဦးစလုံးသည်သာလျှင်ဤအပိုင်းကိုသင်သတ်မှတ်နိုင်ပါတယ်။ 10. Add သို့မဟုတ်ထုတ်ယူ: သင်အခွန် add သို့မဟုတ်နှိမ်ချင်ဖြစ်စေ။"
DocType: Homepage,Homepage,ပင်မစာမျက်နှာ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,ဆရာဝန်ကိုရွေးချယ်ပါ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',= '{0}' 'ဘယ်မှာနာမကိုအမှီ =' {1} 'tabConsultation set ကိုငွေတောင်းခံလွှာကို update
DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Created ကြေး Records ကို - {0}
DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့်
@@ -2518,13 +2687,15 @@
DocType: Asset,Manual,လက်စွဲ
DocType: Salary Component Account,Salary Component Account,လစာစိတျအပိုငျးအကောင့်
DocType: Global Defaults,Hide Currency Symbol,ငွေကြေးစနစ်သင်္ကေတဝှက်
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ဥပမာဘဏ်, ငွေ, Credit Card ကို"
DocType: Lead Source,Source Name,source အမည်
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","လူကြီးအတွက်ပုံမှန်ကျိန်းဝပ်သွေးဖိအားခန့်မှန်းခြေအားဖြင့် 120 mmHg နှလုံးကျုံ့ဖြစ်ပြီး, 80 mmHg diastolic, အတိုကောက် "120/80 mmHg""
DocType: Journal Entry,Credit Note,ခရက်ဒစ်မှတ်ချက်
DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ပရိဘောဂများနှင့်ပွဲတွင်
DocType: Item,Manufacture,ပြုလုပ်
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup ကိုကုမ္ပဏီ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup ကိုကုမ္ပဏီ
+,Lab Test Report,Lab ကစမ်းသပ်အစီရင်ခံစာ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,ပထမဦးဆုံး Delivery Note ကိုနှစ်သက်သော
DocType: Student Applicant,Application Date,လျှောက်လွှာနေ့စွဲ
DocType: Salary Detail,Amount based on formula,ဖော်မြူလာအပေါ်အခြေခံပြီးပမာဏ
@@ -2532,12 +2703,12 @@
DocType: Opportunity,Customer / Lead Name,customer / ခဲအမည်
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,ရှင်းလင်းရေးနေ့စွဲဖော်ပြခဲ့သောမဟုတ်
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ထုတ်လုပ်မှု
-DocType: Guardian,Occupation,အလုပ်အကိုင်
+DocType: Patient,Occupation,အလုပ်အကိုင်
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,row {0}: Start ကိုနေ့စွဲ End Date ကိုခင်ဖြစ်ရမည်
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),စုစုပေါင်း (Qty)
DocType: Sales Invoice,This Document,ဒီစာရွက်စာတမ်း
DocType: Installation Note Item,Installed Qty,Install လုပ်ရတဲ့ Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,သငျသညျကဆက်ပြောသည်
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,သငျသညျကဆက်ပြောသည်
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,လေ့ကျင့်ရေးရလဒ်
DocType: Purchase Invoice,Is Paid,Paid ဖြစ်ပါတယ်
@@ -2548,9 +2719,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,သို့မဟုတ်
DocType: Sales Order,Billing Status,ငွေတောင်းခံနဲ့ Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,တစ်ဦး Issue သတင်းပို့
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ပညာရေး (beta ကို)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility ကိုအသုံးစရိတ်များ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-အထက်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,အတန်း # {0}: ဂျာနယ် Entry '{1} အကောင့် {2} ရှိသည်သို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
DocType: Supplier Scorecard Criteria,Criteria Weight,လိုအပ်ချက်အလေးချိန်
DocType: Buying Settings,Default Buying Price List,default ဝယ်ယူစျေးနှုန်းများစာရင်း
DocType: Process Payroll,Salary Slip Based on Timesheet,Timesheet အပေါ်အခြေခံပြီးလစာစလစ်ဖြတ်ပိုင်းပုံစံ
@@ -2562,6 +2734,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Item {0} များအတွက်အသုတ်လိုက်ရွေးပါ။ ဒီလိုအပ်ချက်ပြည့်တဲ့တစ်ခုတည်းသောအသုတ်ကိုရှာဖွေနိုင်ခြင်း
DocType: Process Payroll,Select Employees,ဝန်ထမ်းများကိုရွေးပါ
DocType: Opportunity,Potential Sales Deal,အလားအလာရှိသောအရောင်း Deal
+DocType: Complaint,Complaints,တိုင်ကြားမှုများ
DocType: Payment Entry,Cheque/Reference Date,Cheque တစ်စောင်လျှင် / ကိုးကားစရာနေ့စွဲ
DocType: Purchase Invoice,Total Taxes and Charges,စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်
DocType: Employee,Emergency Contact,အရေးပေါ်ဆက်သွယ်ရန်
@@ -2569,6 +2742,8 @@
DocType: Item,Quality Parameters,အရည်အသွေးအ Parameter များကို
,sales-browser,အရောင်း-browser ကို
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,လယ်ဂျာ
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,မူးယစ်ဆေး Code ကို
DocType: Target Detail,Target Amount,Target ကပမာဏ
DocType: POS Profile,Print Format for Online,အွန်လိုင်းများအတွက်ပုံနှိပ်ပါစီစဉ်ဖွဲ့စည်းမှုပုံစံ
DocType: Shopping Cart Settings,Shopping Cart Settings,စျေးဝယ်တွန်းလှည်း Settings ကို
@@ -2597,14 +2772,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,လှည်းတစ်ခုကို item ကို select ပေးပါ
DocType: Landed Cost Voucher,Purchase Receipt Items,Receipt ပစ္စည်းများဝယ်ယူရန်
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,အထူးပြုလုပ်ခြင်း Form များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,ပေးဆောငျရနျငှေကနျြ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,ပေးဆောငျရနျငှေကနျြ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,ထိုကာလအတွင်းတန်ဖိုးပမာဏ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,မသန်စွမ်း template ကို default အနေနဲ့ template ကိုမဖွစျရပါမညျ
DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့်
DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,delivery
DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,ပေးသွင်း Add
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,ပေးသွင်း Add
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key ကိုတာဝန်သိမှုဧရိယာ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ကျောင်းသား batch သင်ကျောင်းသားများအတွက်တက်ရောက်သူ, အကဲဖြတ်ခြင်းနှင့်အဖိုးအခကိုခြေရာခံကိုကူညီ"
@@ -2612,10 +2787,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,အစဉ်အမြဲစာရင်းမဘို့ရာခန့်က default စာရင်းအကောင့်
DocType: Item Reorder,Material Request Type,material တောင်းဆိုမှုကအမျိုးအစား
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} မှလစာများအတွက်တိကျမှန်ကန်ဂျာနယ် Entry '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage အပြည့်အဝဖြစ်ပါသည်, မကယ်တင်ခဲ့ဘူး"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,row {0}: UOM ကူးပြောင်းခြင်း Factor နဲ့မဖြစ်မနေဖြစ်ပါသည်
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,ROOM တွင်စွမ်းဆောင်ရည်
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,မှတ်ပုံတင်ခြင်းကြေး
DocType: Budget,Cost Center,ကုန်ကျစရိတ် Center က
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ဘောက်ချာ #
DocType: Notification Control,Purchase Order Message,အမိန့် Message ယ်ယူ
@@ -2626,12 +2803,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","စျေးနှုန်းနည်းဥပဒေအချို့သတ်မှတ်ချက်များအပေါ်အခြေခံပြီး, လျှော့စျေးရာခိုင်နှုန်းသတ်မှတ် / စျေးနှုန်း List ကို overwrite မှလုပ်ဖြစ်ပါတယ်။"
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ဂိုဒေါင်သာစတော့အိတ် Entry / Delivery မှတ်ချက် / ဝယ်ယူခြင်းပြေစာကနေတဆင့်ပြောင်းလဲနိုင်ပါသည်
DocType: Employee Education,Class / Percentage,class / ရေရာခိုင်နှုန်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ဝင်ငွေခွန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,ဈေးကွက်နှင့်အရောင်း၏ဦးခေါင်းကို
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ဝင်ငွေခွန်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ရွေးချယ်ထားသည့်စျေးနှုန်းများ Rule 'စျေးနှုန်း' 'အဘို့သည်ဆိုပါကစျေးနှုန်း List ကို overwrite လုပ်သွားမှာ။ စျေးနှုန်း Rule စျေးနှုန်းနောက်ဆုံးစျေးနှုန်းဖြစ်ပါတယ်, ဒါကြောင့်အဘယ်သူမျှမကနောက်ထပ်လျှော့စျေးလျှောက်ထားရပါမည်။ ဒါကွောငျ့, အရောင်းအမိန့်, ဝယ်ယူခြင်းအမိန့်စသည်တို့ကဲ့သို့သောကိစ္စများကိုအတွက်ကြောင့်မဟုတ်ဘဲ '' စျေးနှုန်း List ကို Rate '' လယ်ပြင်ထက်, '' Rate '' လယ်ပြင်၌ခေါ်ယူသောအခါလိမ့်မည်။"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track စက်မှုလက်မှုလုပ်ငန်းရှင်များကအမျိုးအစားအားဖြင့် Leads ။
DocType: Item Supplier,Item Supplier,item ပေးသွင်း
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။
DocType: Company,Stock Settings,စတော့အိတ် Settings ကို
@@ -2642,6 +2819,7 @@
DocType: Task,Depends on Tasks,လုပ်ငန်းများအပေါ်မူတည်
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ဖောက်သည်အုပ်စု Tree Manage ။
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ပူးတွဲဖိုင်စျေးဝယ်လှည်းအားဖွင့်ခြင်းမရှိဘဲပြသနိုင်ပါသည်
+DocType: Normal Test Items,Result Value,ရလဒ်တန်ဖိုး
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,နယူးကုန်ကျစရိတ် Center ကအမည်
DocType: Leave Control Panel,Leave Control Panel,Control Panel ကို Leave
@@ -2660,21 +2838,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ကိုပိတ်ထားသည်
DocType: Supplier,Billing Currency,ငွေတောင်းခံငွေကြေးစနစ်
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,အပိုအကြီးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,အပိုအကြီးစား
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,စုစုပေါင်းအရွက်
+DocType: Consultation,In print,ပုံနှိပ်ခုနှစ်တွင်
,Profit and Loss Statement,အမြတ်နှင့်အရှုံးထုတ်ပြန်ကြေညာချက်
DocType: Bank Reconciliation Detail,Cheque Number,Cheques နံပါတ်
,Sales Browser,အရောင်း Browser ကို
DocType: Journal Entry,Total Credit,စုစုပေါင်းချေးငွေ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},သတိပေးချက်: နောက်ထပ် {0} # {1} စတော့ရှယ်ယာ entry ကို {2} ဆန့်ကျင်ရှိတယျဆိုတာကို
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,ဒေသဆိုင်ရာ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ချေးငွေနှင့်ကြိုတင်ငွေ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ငျြ့ရမညျအကွောငျး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,အကြီးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,အကြီးစား
DocType: Homepage Featured Product,Homepage Featured Product,မူလစာမျက်နှာ Featured ကုန်ပစ္စည်း
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,အားလုံးအကဲဖြတ်အဖွဲ့များ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,နယူးဂိုဒေါင်အမည်
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),စုစုပေါင်း {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),စုစုပေါင်း {0} ({1})
DocType: C-Form Invoice Detail,Territory,နယျမွေ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,လိုအပ်သောလာရောက်လည်ပတ်သူမျှဖော်ပြထားခြင်း ကျေးဇူးပြု.
DocType: Stock Settings,Default Valuation Method,default အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နည်းနိဿယ
@@ -2683,8 +2862,9 @@
DocType: Production Order Operation,Planned Start Time,စီစဉ်ထား Start ကိုအချိန်
DocType: Course,Assessment,အကဲဖြတ်
DocType: Payment Entry Reference,Allocated,ခွဲဝေ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Balance Sheet နှင့်စာအုပ်အကျိုးအမြတ်သို့မဟုတ်ပျောက်ဆုံးခြင်းနီးကပ်။
DocType: Student Applicant,Application Status,လျှောက်လွှာအခြေအနေ
+DocType: Sensitivity Test Items,Sensitivity Test Items,sensitivity စမ်းသပ်ပစ္စည်းများ
DocType: Fees,Fees,အဖိုးအခ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,အခြားသို့တစျငွေကြေး convert မှချိန်း Rate ကိုသတ်မှတ်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,စျေးနှုန်း {0} ဖျက်သိမ်းလိုက်
@@ -2694,6 +2874,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,အားလုံးသည်အရောင်းငွေကြေးကိစ္စရှင်းလင်းမှုမျိုးစုံ ** အရောင်း Persons ဆန့်ကျင် tagged နိုင်ပါတယ် ** သင်ပစ်မှတ် ထား. စောင့်ကြည့်နိုင်အောင်။
,S.O. No.,SO အမှတ်
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ခဲထံမှ {0} ဖောက်သည်ဖန်တီး ကျေးဇူးပြု.
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,လူနာကို Select လုပ်ပါ
DocType: Price List,Applicable for Countries,နိုင်ငံများအဘို့သက်ဆိုင်သော
DocType: Supplier Scorecard Scoring Variable,Parameter Name,parameter အမည်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'' Approved 'နဲ့' ငြင်းပယ် '' တင်သွင်းနိုင်ပါသည် status ကိုအတူ Applications ကိုသာလျှင် Leave
@@ -2726,23 +2907,24 @@
DocType: Project,Copied From,မှစ. ကူးယူ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},အမှားအမည်: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ပြတ်လပ်မှု
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} နှင့်ဆက်စပ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ဝန်ထမ်း {0} သည်တက်ရောက်သူပြီးသားမှတ်သားသည်
DocType: Packing Slip,If more than one package of the same type (for print),(ပုံနှိပ်သည်) တူညီသောအမျိုးအစားတစ်ခုထက် ပို. package ကို အကယ်.
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Warehouse,Parent Warehouse,မိဘဂိုဒေါင်
DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,အမျိုးမျိုးသောချေးငွေအမျိုးအစားများကိုသတ်မှတ်
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,ထူးချွန်ငွေပမာဏ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(မိနစ်၌) အချိန်
DocType: Project Task,Working,အလုပ်အဖွဲ့
DocType: Stock Ledger Entry,Stock Queue (FIFO),စတော့အိတ်တန်းစီ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ဘဏ္ဍာရေးတစ်နှစ်တာ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,စံ {0} များအတွက် function ကိုဂိုးသွင်းဖြေရှင်းမပေးနိုင်ခဲ့ပါ။ ယင်းပုံသေနည်းတရားဝင်သည်သေချာအောင်လုပ်ပါ။
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,အဖြစ်အပေါ်ကုန်ကျ
+DocType: Healthcare Settings,Out Patient Settings,လူနာက Settings ထဲကကို
DocType: Account,Round Off,ပိတ် round
,Requested Qty,တောင်းဆိုထားသော Qty
DocType: Tax Rule,Use for Shopping Cart,စျေးဝယ်လှည်းအသုံးပြု
@@ -2752,19 +2934,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",စွဲချက်သင့်ရဲ့ရွေးချယ်မှုနှုန်းအဖြစ်ကို item qty သို့မဟုတ်ပမာဏအပေါ်အခြေခံပြီးအခြိုးအစားဖြန့်ဝေပါလိမ့်မည်
DocType: Maintenance Visit,Purposes,ရည်ရွယ်ချက်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast တယောက်ကို item ပြန်လာစာရွက်စာတမ်းအတွက်အနုတ်လက္ခဏာအရေအတွက်နှင့်အတူသို့ဝင်သင့်ပါတယ်
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,သင်တန်းများ Add
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,သင်တန်းများ Add
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","စစ်ဆင်ရေး {0} ရှည်ကို Workstation {1} အတွက်မဆိုရရှိနိုင်အလုပ်လုပ်နာရီထက်, မျိုးစုံစစ်ဆင်ရေးသို့စစ်ဆင်ရေးဖြိုဖျက်"
,Requested,မေတ္တာရပ်ခံ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,အဘယ်သူမျှမမှတ်ချက်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,အဘယ်သူမျှမမှတ်ချက်
DocType: Purchase Invoice,Overdue,မပွေကုနျနသော
DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည်
+DocType: Consultation,Drug Prescription,မူးယစ်ဆေးညွှန်း
DocType: Fees,FEE.,ခ။
DocType: Employee Loan,Repaid/Closed,ဆပ် / ပိတ်သည်
DocType: Item,Total Projected Qty,စုစုပေါင်းစီမံကိန်းအရည်အတွက်
DocType: Monthly Distribution,Distribution Name,ဖြန့်ဖြူးအမည်
DocType: Course,Course Code,သင်တန်း Code ကို
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Item {0} သည်လိုအပ်သောအရည်အသွေးပြည့်စစ်ဆေးရေး
+DocType: POS Settings,Use POS in Offline Mode,အော့ဖ်လိုင်းဖြင့် Mode တွင် POS သုံးပါ
DocType: Supplier Scorecard,Supplier Variables,ပေးသွင်း Variables ကို
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ဖောက်သည်ရဲ့ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net က Rate (ကုမ္ပဏီငွေကြေးစနစ်)
@@ -2772,14 +2956,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,နယ်မြေတွေကို Tree Manage ။
DocType: Journal Entry Account,Sales Invoice,အရောင်းပြေစာ
DocType: Journal Entry Account,Party Balance,ပါတီ Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,လျှော့တွင် Apply ကို select ကျေးဇူးပြု.
DocType: Company,Default Receivable Account,default receiver အကောင့်
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,အထက်ပါရွေးချယ်ထားသောသတ်မှတ်ချက်များသည်ပေးဆောင်စုစုပေါင်းလစာများအတွက်ဘဏ်မှ Entry Create
+DocType: Physician,Physician Schedule,ဆရာဝန်ဇယား
DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန်
DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။
DocType: Purchase Invoice,Half-yearly,ဝက်နှစ်စဉ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry '
+DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။
DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ
DocType: Sales Invoice,Sales Team1,အရောင်း Team1
@@ -2788,11 +2974,13 @@
DocType: Employee Loan,Loan Details,ချေးငွေအသေးစိတ်
DocType: Company,Default Inventory Account,default Inventory အကောင့်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,အတန်း {0}: Completed အရည်အတွက်သုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
+DocType: Antibiotic,Antibiotic Name,ပဋိဇီဝဆေးအမည်
DocType: Purchase Invoice,Apply Additional Discount On,Apply နောက်ထပ်လျှော့တွင်
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,အမျိုးအစားရွေးရန် ...
DocType: Account,Root Type,အမြစ်ကအမျိုးအစား
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},row # {0}: {1} Item သည် {2} ထက်ပိုမပြန်နိုင်သလား
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,မွေကှကျ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,မွေကှကျ
DocType: Item Group,Show this slideshow at the top of the page,စာမျက်နှာရဲ့ထိပ်မှာဒီဆလိုက်ရှိုးပြရန်
DocType: BOM,Item UOM,item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),လျှော့ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) ပြီးနောက်အခွန်ပမာဏ
@@ -2801,7 +2989,7 @@
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ဝန်ထမ်းများ Add
DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,အပိုအသေးစား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,အပိုအသေးစား
DocType: Company,Standard Template,စံ Template
DocType: Training Event,Theory,သဘောတရား
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,သတိပေးချက်: Qty တောင်းဆိုထားသောပစ္စည်းအနည်းဆုံးအမိန့် Qty ထက်နည်းသော
@@ -2809,32 +2997,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,အဖွဲ့ပိုင်ငွေစာရင်း၏သီးခြားဇယားနှင့်အတူဥပဒေကြောင်းအရ Entity / လုပ်ငန်းခွဲများ။
DocType: Payment Request,Mute Email,အသံတိတ်အီးမေးလ်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","အစားအစာ, Beverage & ဆေးရွက်ကြီး"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},သာ unbilled {0} ဆန့်ကျင်ငွေပေးချေမှုကိုဖြစ်စေနိုင်ပါတယ်
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,ကော်မရှင်နှုန်းက 100 မှာထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ပထမဦးဆုံး {0} မဝင်ရ ကျေးဇူးပြု.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,မှအဘယ်သူမျှမဖြေကြားမှုများ
DocType: Production Order Operation,Actual End Time,အမှန်တကယ် End အချိန်
DocType: Production Planning Tool,Download Materials Required,ပစ္စည်းများလိုအပ်ပါသည် Download
DocType: Item,Manufacturer Part Number,ထုတ်လုပ်သူအပိုင်းနံပါတ်
DocType: Production Order Operation,Estimated Time and Cost,ခန့်မှန်းခြေအချိန်နှင့်ကုန်ကျစရိတ်
DocType: Bin,Bin,ကျီငယ်
DocType: SMS Log,No of Sent SMS,Sent SMS ၏မရှိပါ
+DocType: Antibiotic,Healthcare Administrator,ကျန်းမာရေးစောင့်ရှောက်မှုအုပ်ချုပ်ရေးမှူး
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,တစ်ပစ်မှတ် Set
+DocType: Dosage Strength,Dosage Strength,သောက်သုံးသောအစွမ်းသတ္တိ
DocType: Account,Expense Account,စရိတ်အကောင့်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,အရောင်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,အရောင်
DocType: Assessment Plan Criteria,Assessment Plan Criteria,အကဲဖြတ်အစီအစဉ်လိုအပ်ချက်
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,အရစ်ကျမိန့်တားဆီး
-DocType: Training Event,Scheduled,Scheduled
+DocType: Patient Appointment,Scheduled,Scheduled
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,quotation အဘို့တောင်းဆိုခြင်း။
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","စတော့အိတ် Item ရှိ၏" ဘယ်မှာ Item ကို select "No" ဖြစ်ပါတယ်နှင့် "အရောင်း Item ရှိ၏" "ဟုတ်တယ်" ဖြစ်ပါတယ်မှတပါးအခြားသောကုန်ပစ္စည်း Bundle ကိုလည်းရှိ၏ ကျေးဇူးပြု.
DocType: Student Log,Academic,ပညာရပ်ဆိုင်ရာ
+DocType: Patient,Personal and Social History,ပုဂ္ဂိုလ်ရေးနှင့်လူမှုသမိုင်း
+DocType: Fee Schedule,Fee Breakup for each student,တစ်ခုချင်းစီကိုကျောင်းသားများအတွက်အခကြေးငွေအဖွဲ့ဟာ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),အမိန့်ဆန့်ကျင်စုစုပေါင်းကြိုတင်မဲ ({0}) {1} ({2}) ကိုဂရန်းစုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ညီလအတွင်းအနှံ့ပစ်မှတ်ဖြန့်ဝေရန်လစဉ်ဖြန့်ဖြူးကိုရွေးချယ်ပါ။
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,ပြောင်းလဲမှုကို Code ကို
DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,ဒီဇယ်
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ်
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ရလဒ်များ
,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက်
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},ဝန်ထမ်း {0} ပြီးသား {1} {2} နှင့် {3} အကြားလျှောက်ထားခဲ့သည်
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project မှ Start ကိုနေ့စွဲ
@@ -2845,35 +3041,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန်
DocType: Maintenance Visit Purpose,Against Document No,Document ဖိုင်မျှဆန့်ကျင်
DocType: BOM,Scrap,အပိုင်းအစ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,အရောင်း Partners Manage ။
DocType: Quality Inspection,Inspection Type,စစ်ဆေးရေး Type
+DocType: Fee Validity,Visited yet,သေး Visited
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူဂိုဒေါင်အုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။
DocType: Assessment Result Tool,Result HTML,ရလဒ်က HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,တွင်သက်တမ်းကုန်ဆုံးမည်
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,ကျောင်းသားများ Add
DocType: C-Form,C-Form No,C-Form တွင်မရှိပါ
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,သငျသညျရောင်းမဝယ်သင့်ကုန်ပစ္စည်းသို့မဟုတ်ဝန်ဆောင်မှုစာရင်းပြုစုပါ။
DocType: Employee Attendance Tool,Unmarked Attendance,ထငျရှားတက်ရောက်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,သုတေသီတစ်ဦး
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,သုတေသီတစ်ဦး
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program ကိုစာရငျးပေးသှငျး Tool ကိုကျောင်းသားသမဂ္ဂ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,အမည်သို့မဟုတ်အီးမေးလ်မသင်မနေရ
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,incoming အရည်အသွေးအစစ်ဆေးခံရ။
DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty
DocType: Employee,Exit,ထွက်ပေါက်
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။"
DocType: BOM,Total Cost(Company Currency),စုစုပေါင်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,serial No {0} နေသူများကဖန်တီး
DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီဖျေါပွခကျြ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင်
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည်
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} များအတွက်သတင်းအချက်အလက်ရယူမပေးနိုင်ခဲ့ပါ။
DocType: Sales Invoice,Time Sheet List,အချိန်စာရွက်စာရင်း
DocType: Employee,You can enter any date manually,သင်တို့ကိုကို manually မဆိုနေ့စွဲကိုရိုက်ထည့်နိုင်ပါတယ်
+DocType: Healthcare Settings,Result Printed,ရလဒ်ပုံနှိပ်
DocType: Asset Category Account,Depreciation Expense Account,တန်ဖိုးသုံးစွဲမှုအကောင့်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Probationary Period
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ကြည့်ရန် {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Probationary Period
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},ကြည့်ရန် {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,သာအရွက်ဆုံမှတ်များအရောင်းအဝယ်အတွက်ခွင့်ပြု
DocType: Expense Claim,Expense Approver,စရိတ်အတည်ပြုချက်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,row {0}: ဖောက်သည်ဆန့်ကျင်ကြိုတင်အကြွေးဖြစ်ရပါမည်
@@ -2885,12 +3084,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime မှ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,သင်တန်းအချိန်ဇယားကိုဖျက်လိုက်ပါ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS ပေးပို့အဆင့်အတန်းကိုထိန်းသိမ်းသည် logs
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,အရောင်းပစ်မှတ် Set
DocType: Accounts Settings,Make Payment via Journal Entry,ဂျာနယ် Entry မှတဆင့်ငွေပေးချေမှုရမည့် Make
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,တွင်ပုံနှိပ်
DocType: Item,Inspection Required before Delivery,ဖြန့်ဝေမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
DocType: Item,Inspection Required before Purchase,အရစ်ကျမီကတောင်းဆိုနေတဲ့စစ်ဆေးရေး
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ဆိုင်းငံ့ထားလှုပ်ရှားမှုများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,သင့်ရဲ့အဖွဲ့
+DocType: Patient Appointment,Reminded,သတိပေး
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,သင့်ရဲ့အဖွဲ့
DocType: Fee Component,Fees Category,အဖိုးအခ Category:
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,နေ့စွဲ relieving ရိုက်ထည့်ပေးပါ။
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2920,7 +3122,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,ကန့်သတ်ဖြတ်ကူး
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,အကျိုးတူ Capital ကို
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ဒီ '' ပညာရေးတစ်နှစ်တာ '' {0} နှင့် {1} ပြီးသားတည်ရှိ '' Term အမည် '' နှင့်အတူတစ်ဦးပညာသင်နှစ်သက်တမ်း။ ဤအ entries တွေကိုပြုပြင်မွမ်းမံခြင်းနှင့်ထပ်ကြိုးစားပါ။
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","ကို item {0} ဆန့်ကျင်တည်ဆဲအရောင်းအရှိဖြစ်သကဲ့သို့, သင်က {1} ၏တန်ဖိုးမပြောင်းနိုင်ပါ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","ကို item {0} ဆန့်ကျင်တည်ဆဲအရောင်းအရှိဖြစ်သကဲ့သို့, သင်က {1} ၏တန်ဖိုးမပြောင်းနိုင်ပါ"
DocType: UOM,Must be Whole Number,လုံးနံပါတ်ဖြစ်ရမည်
DocType: Leave Control Panel,New Leaves Allocated (In Days),(Days ခုနှစ်တွင်) ခွဲဝေနယူးရွက်
DocType: Purchase Invoice,Invoice Copy,ငွေတောင်းခံလွှာကိုကူးယူပြီး
@@ -2937,15 +3139,15 @@
DocType: Landed Cost Item,Receipt Document Type,ငွေလက်ခံပြေစာစာရွက်စာတမ်းအမျိုးအစား
DocType: Daily Work Summary Settings,Select Companies,ကုမ္ပဏီများကို Select လုပ်ပါ
,Issued Items Against Production Order,ထုတ်လုပ်မှုအမိန့်ဆန့်ကျင်ထုတ်ပေးပစ္စည်းများ
+DocType: Antibiotic,Healthcare,ကျန်းမာရေးစောင့်ရှောက်မှု
DocType: Target Detail,Target Detail,Target က Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,အားလုံးဂျော့ဘ်
DocType: Sales Order,% of materials billed against this Sales Order,ဒီအရောင်းအမိန့်ဆန့်ကျင်ကြေညာတဲ့ပစ္စည်း%
DocType: Program Enrollment,Mode of Transportation,သယ်ယူပို့ဆောင်ရေး၏ Mode ကို
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ကာလသင်တန်းဆင်းပွဲ Entry '
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ဦးစီးဌာနရွေးပါ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,လက်ရှိအရောင်းအနှင့်အတူကုန်ကျစရိတ် Center ကအုပ်စုအဖြစ်ပြောင်းလဲမပြနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},ငွေပမာဏ {0} {1} {2} {3}
DocType: Account,Depreciation,တန်ဖိုး
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ပေးသွင်းသူ (များ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ဝန်ထမ်းတက်ရောက် Tool ကို
@@ -2960,12 +3162,12 @@
DocType: Leave Allocation,Leave Allocation,ဖြန့်ဝေ Leave
DocType: Payment Request,Recipient Message And Payment Details,လက်ခံရရှိသူကို Message ထိုအငွေပေးချေမှုရမည့်အသေးစိတ်
DocType: Training Event,Trainer Email,သင်တန်းပေးတဲ့အီးမေးလ်ဂ
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,material တောင်းဆို {0} နေသူများကဖန်တီး
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-ကန်ထရိုက်ကုန်ကြမ်း Include
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ဝေါဟာရသို့မဟုတ်ကန်ထရိုက်၏ template ။
DocType: Purchase Invoice,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ
DocType: Supplier,Last Day of the Next Month,နောက်လ၏နောက်ဆုံးနေ့
DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ"
@@ -2986,11 +3188,12 @@
DocType: Quality Inspection,Outgoing,outgoing
DocType: Material Request,Requested For,အကြောင်းမူကားမေတ္တာရပ်ခံ
DocType: Quotation Item,Against Doctype,DOCTYPE ဆန့်ကျင်
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ဖျက်သိမ်းသို့မဟုတ်ပိတ်ပါသည်
DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ
DocType: Production Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည်
+DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},တက်ရောက်သူမှတ်တမ်း {0} ကျောင်းသားသမဂ္ဂ {1} ဆန့်ကျင်တည်ရှိ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},ကိုးကားစရာ # {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ကြောင့်ပိုင်ဆိုင်မှုများစွန့်ပစ်ခြင်းမှဖယ်ရှားပစ်တန်ဖိုး
@@ -3002,7 +3205,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,ယင်းလုပ်ဆောင်ချက်ကိုအခြေခံပြီး Group မှအဘို့ကို manually ကျောင်းသားများကိုကို Select လုပ်ပါ
DocType: Journal Entry,User Remark,အသုံးပြုသူမှတ်ချက်
DocType: Lead,Market Segment,Market မှာအပိုင်း
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Paid ငွေပမာဏစုစုပေါင်းအနုတ်ထူးချွန်ငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Supplier Scorecard Period,Variables,variables ကို
DocType: Employee Internal Work History,Employee Internal Work History,ဝန်ထမ်းပြည်တွင်းလုပ်ငန်းခွင်သမိုင်း
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),(ဒေါက်တာ) ပိတ်ပွဲ
@@ -3025,7 +3228,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ကြေညာတဲ့ငွေပမာဏ
DocType: Asset,Double Declining Balance,နှစ်ချက်ကျဆင်းနေ Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ပိတ်ထားသောအမိန့်ကိုဖျက်သိမ်းမရနိုင်ပါ။ ဖျက်သိမ်းဖို့မပိတ်ထားသည့်။
-DocType: Student Guardian,Father,ဖခင်
+DocType: Patient Relation,Father,ဖခင်
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ
DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး
DocType: Attendance,On Leave,Leave တွင်
@@ -3039,27 +3242,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},အရင်းအမြစ်နှင့်ပစ်မှတ်ဂိုဒေါင်အတန်း {0} သည်အတူတူပင်ဖြစ်နိုင်သေး
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",ဒီစတော့အိတ်ပြန်လည်ရင်ကြားစေ့ရေးတစ်ဦးဖွင့်ပွဲ Entry ဖြစ်ပါတယ်ကတည်းကခြားနားချက်အကောင့်တစ်ခု Asset / ဆိုက်အမျိုးအစားအကောင့်ကိုရှိရမည်
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ထုတ်ချေးငွေပမာဏချေးငွေပမာဏ {0} ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programs ကိုကိုသွားပါ
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Programs ကိုကိုသွားပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Item {0} လိုအပ်ဝယ်ယူခြင်းအမိန့်အရေအတွက်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ထုတ်လုပ်မှုအမိန့်နေသူများကဖန်တီးမပေး
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','' နေ့စွဲ မှစ. '' နေ့စွဲရန် '' နောက်မှာဖြစ်ရပါမည်
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်လွှာ {1} နှင့်အတူဆက်စပ်အဖြစ်အဆင့်အတန်းမပြောင်းနိုင်သ
DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ
,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး
DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ"
DocType: Sales Order,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
+DocType: Consultation,Patient,လူနာ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,serial ဘယ်သူမျှမကနှင့်အသုတ်လိုက်
DocType: Warranty Claim,From Company,ကုမ္ပဏီအနေဖြင့်
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,အကဲဖြတ်လိုအပ်ချက်များ၏ရမှတ်များပေါင်းလဒ် {0} ဖြစ်ရန်လိုအပ်ပါသည်။
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,ကြိုတင်ဘွတ်ကင်တန်ဖိုးအရေအတွက်သတ်မှတ်ထားပေးပါ
DocType: Supplier Scorecard Period,Calculations,တွက်ချက်မှုများ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Value တစ်ခုသို့မဟုတ် Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions အမိန့်သည်အထမြောက်စေတော်မရနိုင်သည်
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,မိနစ်
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,မိနစ်
DocType: Purchase Invoice,Purchase Taxes and Charges,အခွန်နှင့်စွပ်စွဲချက်ယ်ယူ
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ပေးသွင်းကိုသွားပါ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ပေးသွင်းကိုသွားပါ
,Qty to Receive,လက်ခံမှ Qty
DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave
DocType: Grading Scale Interval,Grading Scale Interval,စကေး Interval သည်ဂမ်
@@ -3068,15 +3272,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ
DocType: Sales Partner,Retailer,လက်လီအရောင်းဆိုင်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,အားလုံးသည်ပေးသွင်းအမျိုးအစားများ
DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},{0} မဟုတ်အမျိုးအစားစျေးနှုန်း {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ပြုပြင်ထိန်းသိမ်းမှုဇယား Item
DocType: Sales Order,% Delivered,% ကယ်နှုတ်တော်မူ၏
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,အဆိုပါငွေပေးချေတောင်းဆိုမှုပေးပို့ဖို့ကျောင်းသားများအတွက်အီးမေးလ် ID ကိုသတ်မှတ်ပေးပါ
DocType: Production Order,PRO-,လုံးတွင်
+DocType: Patient,Medical History,ဆေးဘက်ဆိုင်ရာသမိုင်း
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,ဘဏ်မှ Overdraft အကောင့်
+DocType: Patient,Patient ID,လူနာ ID ကို
+DocType: Physician Schedule,Schedule Name,ဇယားအမည်
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံလုပ်ပါ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,အားလုံးပေးသွင်း Add
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,အတန်း # {0}: ခွဲဝေငွေပမာဏထူးချွန်ငွေပမာဏထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
@@ -3084,6 +3292,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,လုံခြုံသောချေးငွေ
DocType: Purchase Invoice,Edit Posting Date and Time,Edit ကို Post date နှင့်အချိန်
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ပိုင်ဆိုင်မှုအမျိုးအစား {0} သို့မဟုတ်ကုမ္ပဏီ {1} အတွက်တန်ဖိုးနှင့်ဆက်စပ်သော Accounts ကိုသတ်မှတ်ထားပေးပါ
+DocType: Lab Test Groups,Normal Range,ပုံမှန် Range
DocType: Academic Term,Academic Year,စာသင်နှစ်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balance Equity ဖွင့်လှစ်
DocType: Lead,CRM,CRM
@@ -3095,15 +3304,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,နေ့စွဲထပ်ခါတလဲလဲဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Authorized လက်မှတ်ရေးထိုးထားသော
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},{0} တယောက်ဖြစ်ရပါမည်အတည်ပြုချက် Leave
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,အခကြေးငွေ Create
DocType: Hub Settings,Seller Email,ရောင်းချသူအီးမေးလ်
DocType: Project,Total Purchase Cost (via Purchase Invoice),(ဝယ်ယူခြင်းပြေစာကနေတဆင့်) စုစုပေါင်းဝယ်ယူကုန်ကျစရိတ်
DocType: Training Event,Start Time,Start ကိုအချိန်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ပမာဏကိုရွေးပါ
DocType: Customs Tariff Number,Customs Tariff Number,အကောက်ခွန် Tariff အရေအတွက်
+DocType: Patient Appointment,Patient Appointment,လူနာခန့်အပ်တာဝန်ပေးခြင်း
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,အခန်းက္ပအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည်အခန်းကဏ္ဍအဖြစ်အတူတူမဖွစျနိုငျ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ဒီအအီးမေးလ် Digest မဂ္ဂဇင်းထဲကနေနှုတ်ထွက်
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,အားဖြင့်ပေးသွင်း Get
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,သင်တန်းများသို့သွားရန်
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,သင်တန်းများသို့သွားရန်
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,message Sent
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ
DocType: C-Form,II,II ကို
@@ -3123,6 +3334,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} ထက်အသက်အရွယ်ကြီးစတော့ရှယ်ယာအရောင်းအ update လုပ်ဖို့ခွင့်မပြု
DocType: Purchase Invoice Item,PR Detail,PR စနစ် Detail
DocType: Sales Order,Fully Billed,အပြည့်အဝကြေညာ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,လက်၌ငွေသား
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},စတော့ရှယ်ယာကို item {0} များအတွက်လိုအပ်သော delivery ဂိုဒေါင်
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),အထုပ်၏စုစုပေါင်းအလေးချိန်။ ပိုက်ကွန်ကိုအလေးချိန် + ထုပ်ပိုးပစ္စည်းအလေးချိန်များသောအားဖြင့်။ (ပုံနှိပ်သည်)
@@ -3132,6 +3344,7 @@
DocType: Student Group,Group Based On,Group မှအခြေပြုတွင်
DocType: Student Group,Group Based On,Group မှအခြေပြုတွင်
DocType: Journal Entry,Bill Date,ဘီလ်နေ့စွဲ
+DocType: Healthcare Settings,Laboratory SMS Alerts,ဓာတ်ခွဲခန်းကို SMS သတိပေးချက်များ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service ကိုပစ္စည်း, အမျိုးအစား, ကြိမ်နှုန်းနှင့်စရိတ်ငွေပမာဏကိုလိုအပ်သည်"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","အမြင့်ဆုံးဦးစားပေးနှင့်အတူမျိုးစုံစျေးနှုန်းများနည်းဥပဒေများရှိပါတယ်တောင်မှလျှင်, အောက်ပါပြည်တွင်းရေးဦးစားပေးလျှောက်ထားနေကြပါတယ်:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},သင်အမှန်တကယ် {0} ကနေ {1} ဖို့အားလုံးကိုလစာစလစ်ဖြတ်ပိုင်းပုံစံ Submit ချင်ပါနဲ့
@@ -3141,7 +3354,7 @@
DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status
DocType: Hub Settings,Publish Items to Hub,Hub မှပစ္စည်းများထုတ်ဝေ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,ငွေလွှဲခြင်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,ငွေလွှဲခြင်း
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,အားလုံး Check
DocType: Vehicle Log,Invoice Ref,ငွေတောင်းခံလွှာ Ref
DocType: Purchase Order,Recurring Order,ထပ်တလဲလဲအမိန့်
@@ -3149,19 +3362,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ဖောက်သည်အုပ်စု / ဖောက်သည်
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),မပိတ်ထားသည့်ဘဏ္ဍာရေးနှစ်တွင်အမြတ် / ပျောက်ဆုံးခြင်းစဉ် (Credit)
DocType: Sales Invoice,Time Sheets,အချိန် Sheet များ
+DocType: Lab Test Template,Change In Item,အရာဝတ္ထုများတွင်ပြောင်းလဲမှု
DocType: Payment Gateway Account,Default Payment Request Message,Default အနေနဲ့ငွေပေးချေမှုရမည့်တောင်းဆိုခြင်းကို Message
DocType: Item Group,Check this if you want to show in website,သင်ဝက်ဘ်ဆိုက်အတွက်ကိုပြချင်တယ်ဆိုရင်ဒီစစ်ဆေး
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,ဘဏ်လုပ်ငန်းနှင့်ငွေပေးချေ
,Welcome to ERPNext,ERPNext မှလှိုက်လှဲစွာကြိုဆိုပါသည်
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,စျေးနှုန်းဆီသို့ဦးတည်
+DocType: Patient,A Negative,တစ်ဦးကအနုတ်
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ပြသနိုင်ဖို့ကိုပိုပြီးအဘယ်အရာကိုမျှ။
DocType: Lead,From Customer,ဖောက်သည်ထံမှ
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ဖုန်းခေါ်ဆိုမှု
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,တစ်ဦးကကုန်ပစ္စည်း
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ဖုန်းခေါ်ဆိုမှု
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,တစ်ဦးကကုန်ပစ္စည်း
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batch
DocType: Project,Total Costing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်းကုန်ကျငွေပမာဏ
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ကြေးဇယား Make
DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ်
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),လူကြီးများအတွက်ပုံမှန်ရည်ညွှန်းအကွာအဝေး 16-20 အသက်ရှူ / မိနစ် (RCP 2012) ဖြစ်ပါသည်
DocType: Customs Tariff Number,Tariff Number,အခွန်နံပါတ်
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP ဂိုဒေါင်မှာမရရှိနိုင်အရည်အတွက်
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,စီမံကိန်း
@@ -3170,11 +3387,13 @@
DocType: Notification Control,Quotation Message,စျေးနှုန်း Message
DocType: Employee Loan,Employee Loan Application,ဝန်ထမ်းချေးငွေလျှောက်လွှာ
DocType: Issue,Opening Date,နေ့စွဲဖွင့်လှစ်
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,တက်ရောက်သူအောင်မြင်စွာမှတ်လိုက်ပါပြီ။
DocType: Program Enrollment,Public Transport,ပြည်သူ့ပို့ဆောင်ရေး
DocType: Journal Entry,Remark,ပွောဆို
+DocType: Healthcare Settings,Avoid Confirmation,အတည်ပြုချက်ကိုရှောင်ပါ
DocType: Purchase Receipt Item,Rate and Amount,rate နှင့်ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} ဘို့အကောင့်အမျိုးအစားဖြစ်ရပါမည် {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,သမားအတွက်မသတ်မှတ်လျှင်တိုင်ပင်စွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default ဝင်ငွေအကောင့်အသစ်များ၏။
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,အရွက်များနှင့်အားလပ်ရက်
DocType: School Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term
DocType: School Settings,Current Academic Term,လက်ရှိပညာရေးဆိုင်ရာ Term
@@ -3188,6 +3407,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,လျော့စျေးပမာဏ
DocType: Purchase Invoice,Return Against Purchase Invoice,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
DocType: Item,Warranty Period (in days),(ရက်) ကိုအာမခံကာလ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update ကို `tabPatient Appointment` = '{0}' 'ဘယ်မှာနာမကိုအမှီ =' {1} 'sales_invoice သတ်မှတ်ထား
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 နှင့်အတူ relation
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,စစ်ဆင်ရေးကနေ Net ကငွေ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,item 4
@@ -3197,18 +3417,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ကျောင်းသားအုပ်စု
DocType: Shopping Cart Settings,Quotation Series,စျေးနှုန်းစီးရီး
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","တစ်ဦးကို item နာမည်တူ ({0}) နှင့်အတူရှိနေတယ်, ပစ္စည်းအုပ်စုအမည်ကိုပြောင်းလဲသို့မဟုတ်ပစ္စည်းကိုအမည်ပြောင်းကျေးဇူးတင်ပါ"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,ဖောက်သည်ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: C-Form,I,ငါ
DocType: Company,Asset Depreciation Cost Center,ပိုင်ဆိုင်မှုတန်ဖိုးကုန်ကျစရိတ်စင်တာ
DocType: Sales Order Item,Sales Order Date,အရောင်းအမှာစာနေ့စွဲ
DocType: Sales Invoice Item,Delivered Qty,ကယ်နှုတ်တော်မူ၏ Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","check လုပ်ထားလျှင်, အသီးအသီးထုတ်လုပ်မှုကို item အမျိုးသားအပေါင်းတို့သည်ရုပ်ဝတ္ထုတောင်းဆိုချက်များတွင်ထည့်သွင်းပါလိမ့်မည်။"
DocType: Assessment Plan,Assessment Plan,အကဲဖြတ်အစီအစဉ်
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,ဖောက်သည် {0} နေသူများကဖန်တီး။
DocType: Stock Settings,Limit Percent,ရာခိုင်နှုန်းကန့်သတ်ရန်
,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ
+DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ်
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ
DocType: Assessment Plan,Examiner,စစျဆေးသူ
-DocType: Student,Siblings,မောင်နှမ
+DocType: Patient Relation,Siblings,မောင်နှမ
DocType: Journal Entry,Stock Entry,စတော့အိတ် Entry '
DocType: Payment Entry,Payment References,ငွေပေးချေမှုရမည့်ကိုးကား
DocType: C-Form,C-FORM-,C-FORM-
@@ -3218,7 +3440,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ကိုက် ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,နယူး Customer များ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,စုစုပေါင်းအမြတ်%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,စုစုပေါင်းအမြတ်%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,ရှင်းလင်းရေးနေ့စွဲ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,အကဲဖြတ်အစီရင်ခံစာ
@@ -3228,12 +3450,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ခေါင်းစဉ်အမည်
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည်
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,သင့်ရဲ့စီးပွားရေးလုပ်ငန်း၏သဘောသဘာဝကို Select လုပ်ပါ။
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","သာတစ်ခုတည်း input ကိုလိုအပ်သည့်ရလာဒ်များအဘို့လူပျို, UOM နှင့်ပုံမှန်တန်ဖိုးကိုဖြစ်ပေါ် <br> သက်ဆိုင်ရာဖြစ်ရပ်အမည်များ, ရလဒ် UOMs နှင့်ပုံမှန်တန်ဖိုးများနှင့်အတူမျိုးစုံ input ကိုလယ်ကွင်းလိုအပ်သည့်ရလာဒ်များအဘို့ compound <br> မျိုးစုံရလဒ်အစိတ်အပိုင်းများနှင့်သက်ဆိုင်ရာရလဒ် entry ကိုလယ်ကွင်းရှိသည်သောစမ်းသပ်မှုများအတွက်ဖော်ပြရန်။ <br> သည်အခြားစမ်းသပ်မှုတင်းပလိတ်များ၏အုပ်စုတစုဖြစ်သောစမ်းသပ်တင်းပလိတ်များအဘို့အုပ်စုဖွဲ့။ <br> အဘယ်သူမျှမရလဒ်များကိုနှင့်အတူစမ်းသပ်မှုများအတွက်အဘယ်သူမျှမရလဒ်။ ဒါ့အပြင်အဘယ်သူမျှမ Lab ကစမ်းသပ်နေသူများကဖန်တီး။ ဥပမာ။ Group ရလဒ်များအတွက် sub စမ်းသပ်မှု။"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},အတန်း # {0}: ကိုးကား {1} {2} အတွက်မိတ္တူပွား entry ကို
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,အဘယ်မှာရှိကုန်ထုတ်လုပ်မှုလုပ်ငန်းများကိုသယ်ဆောင်ကြသည်။
DocType: Asset Movement,Source Warehouse,source ဂိုဒေါင်
DocType: Installation Note,Installation Date,Installation လုပ်တဲ့နေ့စွဲ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},အတန်း # {0}: ပိုင်ဆိုင်မှု {1} ကုမ္ပဏီမှ {2} ပိုင်ပါဘူး
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,အရောင်းပြေစာ {0} created
DocType: Employee,Confirmation Date,အတည်ပြုချက်နေ့စွဲ
DocType: C-Form,Total Invoiced Amount,စုစုပေါင်း Invoiced ငွေပမာဏ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,min Qty Max Qty ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -3243,7 +3475,7 @@
DocType: Employee Loan Application,Required by Date,နေ့စွဲခြင်းဖြင့်တောင်းဆိုနေတဲ့
DocType: Lead,Lead Owner,ခဲပိုင်ရှင်
DocType: Bin,Requested Quantity,တောင်းဆိုထားသောပမာဏ
-DocType: Employee,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
+DocType: Patient,Marital Status,အိမ်ထောင်ရေးအခြေအနေ
DocType: Stock Settings,Auto Material Request,မော်တော်ကားပစ္စည်းတောင်းဆိုခြင်း
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty
DocType: Customer,CUST-,CUST-
@@ -3278,7 +3510,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","အမျိုးအစားအီးမေးလ်အားလုံးဆက်သွယ်ရေးစံချိန်, ဖုန်း, chat, အလည်အပတ်ခရီး, etc"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ပေးသွင်း Scorecard အမှတ်ပေးအမြဲတမ်း
DocType: Manufacturer,Manufacturers used in Items,ပစ္စည်းများအတွက်အသုံးပြုထုတ်လုပ်သူများ
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,ကုမ္ပဏီအတွက်က Round ပိတ်ဖော်ပြရန် ကျေးဇူးပြု. ကုန်ကျစရိတ် Center က
DocType: Purchase Invoice,Terms,သက်မှတ်ချက်များ
DocType: Academic Term,Term Name,သက်တမ်းအမည်
DocType: Buying Settings,Purchase Order Required,အမိန့်လိုအပ်ပါသည်ယ်ယူ
@@ -3304,12 +3536,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,စတော့ရှယ်ယာအတွက်အမှန်တကယ်အရည်အတွက်
DocType: Homepage,"URL for ""All Products""","အားလုံးထုတ်ကုန်များ" အတွက် URL ကို
DocType: Leave Application,Leave Balance Before Application,လျှောက်လွှာခင်မှာ Balance Leave
-DocType: SMS Center,Send SMS,SMS ပို့
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS ပို့
DocType: Supplier Scorecard Criteria,Max Score,မက်စ်ရမှတ်
DocType: Cheque Print Template,Width of amount in word,စကား၌ပမာဏ၏ width
DocType: Company,Default Letter Head,default ပေးစာဌာနမှူး
DocType: Purchase Order,Get Items from Open Material Requests,ပွင့်လင်းပစ္စည်းတောင်းဆိုမှုများထံမှပစ္စည်းများ Get
-DocType: Item,Standard Selling Rate,စံရောင်းအားနှုန်း
+DocType: Lab Test Template,Standard Selling Rate,စံရောင်းအားနှုန်း
DocType: Account,Rate at which this tax is applied,ဒီအခွန်လျှောက်ထားသောအချိန်တွင် rate
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reorder Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,လက်ရှိယောဘသည်င့်
@@ -3326,14 +3558,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form ကို / ပစ္စည်း / {0}) စတော့ရှယ်ယာထဲကဖြစ်ပါတယ်
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} ပြီးနောက်မဖွစျနိုငျ
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ဒေတာပို့ကုန်သွင်းကုန်
+DocType: Patient,Account Details,အကောင့်အသေးစိတ်
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ကျောင်းသားများကို Found ဘယ်သူမျှမက
+DocType: Medical Department,Medical Department,ဆေးဘက်ဆိုင်ရာဦးစီးဌာန
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,ပေးသွင်း Scorecard အမှတ်ပေးလိုအပ်ချက်
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ငွေတောင်းခံလွှာ Post date
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ရောင်းချ
DocType: Sales Invoice,Rounded Total,rounded စုစုပေါင်း
DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
DocType: Program Enrollment,School House,School တွင်အိမ်
DocType: Serial No,Out of AMC,AMC ထဲက
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,ကိုးကားချက်များကို select ပေးပါ
@@ -3342,13 +3576,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ
DocType: Company,Default Cash Account,default ငွေအကောင့်
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,မကျောင်းသားများ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,အသုံးပြုသူများကိုသွားပါ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,အသုံးပြုသူများကိုသွားပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter
@@ -3362,12 +3596,13 @@
DocType: Employee,Prefered Contact Email,Preferences ဆက်သွယ်ရန်အီးမေးလ်
DocType: Cheque Print Template,Cheque Width,Cheque တစ်စောင်လျှင်အကျယ်
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,အရစ်ကျနှုန်းသို့မဟုတ်အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းဆန့်ကျင်ပစ္စည်းများအတွက်ရောင်းအားစျေးကိုအတည်ပြုပြီး
-DocType: Program,Fee Schedule,အခကြေးငွေဇယား
+DocType: Fee Schedule,Fee Schedule,အခကြေးငွေဇယား
DocType: Hub Settings,Publish Availability,Available ထုတ်ဝေ
DocType: Company,Create Chart Of Accounts Based On,Accounts ကိုအခြေပြုတွင်၏ဇယား Create
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,မွေးဖွားခြင်း၏နေ့စွဲယနေ့ထက် သာ. ကြီးမြတ်မဖြစ်နိုင်။
,Stock Ageing,စတော့အိတ် Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ကျောင်းသား {0} ကျောင်းသားလျှောက်ထား {1} ဆန့်ကျင်တည်ရှိ
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),ရှာနိုင်ပါတယ်ညှိယူ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,အချိန်ဇယား
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} '' ပိတ်ထားတယ်
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ပွင့်လင်းအဖြစ် Set
@@ -3379,19 +3614,22 @@
DocType: Warranty Claim,Item and Warranty Details,item နှင့်အာမခံအသေးစိတ်
DocType: Sales Team,Contribution (%),contribution (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,မှတ်ချက်: '' ငွေသို့မဟုတ်ဘဏ်မှအကောင့် '' သတ်မှတ်ထားသောမဟုတ်ခဲ့ကတည်းကငွေပေးချေမှုရမည့် Entry နေသူများကဖန်တီးမည်မဟုတ်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,တာဝန်ဝတ္တရားများ
+DocType: Medical Department,Nursing User,သူနာပြုအသုံးပြုသူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,တာဝန်ဝတ္တရားများ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ဒီ quotation အများ၏တရားဝင်မှုကာလအဆုံးသတ်ခဲ့သည်။
DocType: Expense Claim Account,Expense Claim Account,စရိတ်တိုင်ကြားအကောင့်
+DocType: Accounts Settings,Allow Stale Exchange Rates,ဟောင်းနွမ်းငွေလဲနှုန်း Allow
DocType: Sales Person,Sales Person Name,အရောင်းပုဂ္ဂိုလ်အမည်
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,table ထဲမှာ atleast 1 ငွေတောင်းခံလွှာကိုရိုက်ထည့်ပေးပါ
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,အသုံးပြုသူများအ Add
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,အသုံးပြုသူများအ Add
DocType: POS Item Group,Item Group,item Group က
DocType: Item,Safety Stock,အန္တရာယ်ကင်းရှင်းရေးစတော့အိတ်
+DocType: Healthcare Settings,Healthcare Settings,ကျန်းမာရေးစောင့်ရှောက်မှုက Settings
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,တစ်ဦး task အတွက်တိုးတက်ရေးပါတီ% 100 ကျော်မဖြစ်နိုင်ပါ။
DocType: Stock Reconciliation Item,Before reconciliation,ပြန်လည်သင့်မြတ်ရေးမဖြစ်မီ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} မှ
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Added အခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,item ခွန် Row {0} type ကိုခွန်သို့မဟုတ်ဝင်ငွေခွန်သို့မဟုတ်သုံးစွဲမှုသို့မဟုတ်နှော၏အကောင့်ကိုရှိရမယ်
DocType: Sales Order,Partly Billed,တစ်စိတ်တစ်ပိုင်းကြေညာ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,item {0} တစ် Fixed Asset item ဖြစ်ရပါမည်
DocType: Item,Default BOM,default BOM
@@ -3407,23 +3645,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ပွောငျးလဲတတျသော
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Delivery မှတ်ချက်ထံမှ
DocType: Student,Student Email Address,ကျောင်းသားအီးမေးလ်လိပ်စာ
-DocType: Timesheet Detail,From Time,အချိန်ကနေ
+DocType: Physician Schedule Time Slot,From Time,အချိန်ကနေ
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန်ပစ္စည်းလက်ဝယ်ရှိ:
DocType: Notification Control,Custom Message,custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
DocType: Purchase Invoice Item,Rate,rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,အလုပ်သင်ဆရာဝန်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,လိပ်စာအမည်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,အလုပ်သင်ဆရာဝန်
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,လိပ်စာအမည်
DocType: Stock Entry,From BOM,BOM ကနေ
DocType: Assessment Code,Assessment Code,အကဲဖြတ် Code ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,အခြေခံပညာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,အခြေခံပညာ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} အေးခဲနေကြပါတယ်စတော့အိတ်အရောင်းအမီ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ဥပမာကီလို, ယူနစ်, အမှတ်, ဍ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ရည်ညွန်းသင်ကိုးကားစရာနေ့စွဲသို့ဝင်လျှင်အဘယ်သူမျှမသင်မနေရ
DocType: Bank Reconciliation Detail,Payment Document,ငွေပေးချေမှုရမည့်စာရွက်စာတမ်း
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,အဆိုပါစံသတ်မှတ်ချက်ပုံသေနည်းအကဲဖြတ်မှုမှားယွင်းနေ
@@ -3435,7 +3673,7 @@
DocType: Material Request Item,For Warehouse,ဂိုဒေါင်အကြောင်းမူကား
DocType: Employee,Offer Date,ကမ်းလှမ်းမှုကိုနေ့စွဲ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ကိုးကား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,သငျသညျအော့ဖ်လိုင်း mode မှာရှိပါတယ်။ သငျသညျကှနျယရှိသည်သည်အထိသင်ပြန်ဖွင့်နိုင်ပါလိမ့်မည်မဟုတ်။
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,အဘယ်သူမျှမကျောင်းသားသမဂ္ဂအဖွဲ့များကိုဖန်တီးခဲ့တယ်။
DocType: Purchase Invoice Item,Serial No,serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,လစဉ်ပြန်ဆပ်ငွေပမာဏချေးငွေပမာဏထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
@@ -3445,7 +3683,7 @@
DocType: Salary Slip,Total Working Hours,စုစုပေါင်းအလုပ်အဖွဲ့နာရီ
DocType: Subscription,Next Schedule Date,Next ကိုဇယားနေ့စွဲ
DocType: Stock Entry,Including items for sub assemblies,ခွဲများအသင်းတော်တို့အဘို့ပစ္စည်းများအပါအဝင်
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,တန်ဖိုးအားအပြုသဘောဆောင်သူဖြစ်ရမည် Enter
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,အားလုံးသည် Territories
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။
@@ -3456,20 +3694,23 @@
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,ကိုးကားချက်များတောင်းခံ
DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
+DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
DocType: Student Language,Student Language,ကျောင်းသားဘာသာစကားများ
apps/erpnext/erpnext/config/selling.py +23,Customers,Customer များ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,အမိန့် / quote%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,အမိန့် / quote%
-DocType: Student Sibling,Institution,တည်ထောင်ခြင်း
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,စံချိန်လူနာအရေးပါသောအ
+DocType: Fee Schedule,Institution,တည်ထောင်ခြင်း
DocType: Asset,Partially Depreciated,တစ်စိတ်တစ်ပိုင်းတန်ဖိုးလျော့ကျ
DocType: Issue,Opening Time,အချိန်ဖွင့်လှစ်
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,ကနေနှင့်လိုအပ်သည့်ရက်စွဲများရန်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities မှ & ကုန်စည်ဒိုင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant များအတွက်တိုင်း၏ default အနေနဲ့ Unit မှ '' {0} '' Template: ထဲမှာရှိသကဲ့သို့တူညီသူဖြစ်ရမည် '' {1} ''
DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက်ချက်
DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ
DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည်
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ချိန်းထိုနေ့အဘို့အနေသူများကဖန်တီးလျှင်အတည်ပြုမပြုပါ
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
DocType: Program Enrollment Course,Program Enrollment Course,Program ကိုကျောင်းအပ်သင်တန်းအမှတ်စဥ်
DocType: Purchase Taxes and Charges,Valuation and Total,အဘိုးပြတ်နှင့်စုစုပေါင်း
@@ -3478,13 +3719,16 @@
DocType: Notification Control,Customize the Notification,ထိုအမိန့်ကြော်ငြာစာ Customize
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,စစ်ဆင်ရေးအနေဖြင့်ငွေသားဖြင့် Flow
DocType: Sales Invoice,Shipping Rule,သဘောင်္တင်ခ Rule
+DocType: Patient Relation,Spouse,ဇနီး
+DocType: Lab Test Groups,Add Test,စမ်းသပ်ခြင်း Add
DocType: Manufacturer,Limited to 12 characters,12 ဇာတ်ကောင်များကန့်သတ်
DocType: Journal Entry,Print Heading,ပုံနှိပ် HEAD
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,စုစုပေါင်းသုညမဖြစ်နိုင်
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,ထက် သာ. ကြီးမြတ်သို့မဟုတ်သုညနဲ့ညီမျှဖြစ်ရမည် '' ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. Days 'ဟူ.
DocType: Process Payroll,Payroll Frequency,လစာကြိမ်နှုန်း
+DocType: Lab Test Template,Sensitivity,အာရုံများကိုထိခိုက်လွယ်ခြင်း
DocType: Asset,Amended From,မှစ. ပြင်ဆင်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ကုန်ကြမ်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,ကုန်ကြမ်း
DocType: Leave Application,Follow via Email,အီးမေးလ်ကနေတဆင့် Follow
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,အပင်များနှင့်သုံးစက်ပစ္စည်း
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ
@@ -3508,15 +3752,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည်
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ
DocType: Journal Entry,Bank Entry,ဘဏ်မှ Entry '
DocType: Authorization Rule,Applicable To (Designation),(သတ်မှတ်ပေးထားခြင်း) ရန်သက်ဆိုင်သော
,Profitability Analysis,အမြတ်အစွန်းအားသုံးသပ်ခြင်း
+DocType: Fees,Student Email,ကျောင်းသားအီးမေးလ်
DocType: Supplier,Prevent POs,POS တားဆီး
+DocType: Patient,"Allergies, Medical and Surgical History","ဓာတ်မတည်, ဆေးဘက်ဆိုင်ရာနှင့်ခွဲစိတ်ကုသသမိုင်း"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,စျေးဝယ်ခြင်းထဲသို့ထည့်သည်
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group မှဖြင့်
DocType: Guardian,Interests,စိတ်ဝင်စားမှုများ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Enable / ငွေကြေးများ disable ။
DocType: Production Planning Tool,Get Material Request,ပစ္စည်းတောင်းဆိုမှု Get
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,စာတိုက်အသုံးစရိတ်များ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),စုစုပေါင်း (Amt)
@@ -3524,8 +3770,8 @@
DocType: Quality Inspection,Item Serial No,item Serial No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ထမ်းမှတ်တမ်း Create
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,စုစုပေါင်းလက်ရှိ
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက်
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,နာရီ
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,စာရင်းကိုင်ဖော်ပြချက်
+DocType: Drug Prescription,Hour,နာရီ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,နယူး Serial No ဂိုဒေါင်ရှိသည်မဟုတ်နိုင်။ ဂိုဒေါင်စတော့အိတ် Entry 'သို့မဟုတ်ဝယ်ယူခြင်းပြေစာအားဖြင့်သတ်မှတ်ထားရမည်
DocType: Lead,Lead Type,ခဲ Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,သငျသညျ Block ကိုနေ့အပေါ်အရွက်အတည်ပြုခွင့်ကြသည်မဟုတ်
@@ -3540,6 +3786,7 @@
DocType: BOM Update Tool,The new BOM after replacement,အစားထိုးပြီးနောက်အသစ် BOM
,Point of Sale,ရောင်းမည်၏ပွိုင့်
DocType: Payment Entry,Received Amount,ရရှိထားသည့်ငွေပမာဏ
+DocType: Patient,Widow,မုဆိုးမ
DocType: GST Settings,GSTIN Email Sent On,တွင် Sent GSTIN အီးမေးလ်
DocType: Program Enrollment,Pick/Drop by Guardian,ဂါးဒီးယန်းသတင်းစာများက / Drop Pick
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","အမိန့်အပေါ်ပြီးသားအရေအတွက်လျစ်လျူရှု, အပြည့်အဝအရေအတွက်အဘို့အ Create"
@@ -3557,17 +3804,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} {1} တစ် quotation အပေးမည်မဟုတ်ကြောင်းညွှန်ပြပေမယ့်ပစ္စည်းများအားလုံးကိုးကားခဲ့ကြ \ ။ အဆိုပါ RFQ ကိုးကား status ကိုမွမ်းမံခြင်း။
DocType: Manufacturing Settings,Update BOM Cost Automatically,အလိုအလျောက် BOM ကုန်ကျစရိတ်ကိုအပ်ဒိတ်လုပ်
+DocType: Lab Test,Test Name,စမ်းသပ်အမည်
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,အသုံးပြုသူများ Create
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ဂရမ်
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ဂရမ်
DocType: Supplier Scorecard,Per Month,တစ်လလျှင်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ထုတ်လုပ်ခြင်းမှအရေအတွက်ပါ 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်။
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,ပြုပြင်ထိန်းသိမ်းမှုခေါ်ဆိုမှုအစီရင်ခံစာသွားရောက်ခဲ့ကြသည်။
DocType: Stock Entry,Update Rate and Availability,နှုန်းနှင့် Available Update
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ရာခိုင်နှုန်းသင်အမိန့်ကိုဆန့်ကျင်အရေအတွက်ပိုမိုလက်ခံရယူသို့မဟုတ်ကယ်လွှတ်ခြင်းငှါခွင့်ပြုထားပါသည်။ ဥပမာ: သင်က 100 ယူနစ်အမိန့်ရပြီဆိုပါက။ နှင့်သင်၏ Allow သင် 110 ယူနစ်ကိုခံယူခွင့်ရနေကြပြီးတော့ 10% ဖြစ်ပါတယ်။
DocType: POS Customer Group,Customer Group,ဖောက်သည်အုပ်စု
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ
DocType: BOM,Website Description,website ဖော်ပြချက်များ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန်
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ
@@ -3578,24 +3826,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,မှာထားတဲ့အီးမေးလ်ပို့ပါ
DocType: Quotation,Quotation Lost Reason,စျေးနှုန်းပျောက်ဆုံးသွားသောအကြောင်းရင်း
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,သင့်ရဲ့ဒိုမိန်းကို Select လုပ်ပါ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',ဘယ်မှာနာမကိုအမှီ = '{0}' tabPatient ထံမှ * ကိုရွေးပါ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ငွေသွင်းငွေထုတ်ရည်ညွှန်းမရှိ {0} {1} ရက်စွဲပါ
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,တည်းဖြတ်ရန်မရှိပါ။
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,form ကိုကြည့်ရန်
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ဒီလအတှကျအကျဉ်းချုပ်နှင့် Pend လှုပ်ရှားမှုများ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","ကိုယ့်ကိုကိုယ်ထက်အခြား, သင့်အဖွဲ့အစည်းကမှအသုံးပြုသူများကိုထည့်ပါ။"
DocType: Customer Group,Customer Group Name,ဖောက်သည်အုပ်စုအမည်
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,မရှိသေးပါဖောက်သည်!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,ငွေသား Flow ဖော်ပြချက်
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင်
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင်
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု.
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု.
DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင်
+DocType: Physician,Phone (R),ဖုန်း (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း
DocType: Item,Attributes,Attribute တွေ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Template: Enable
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ
+DocType: Patient,B Negative,B ကအနုတ်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ
DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ်
DocType: C-Form,C-Form,C-Form တွင်
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,မျိုးစုံန်ထမ်းများအတွက်မာကုတက်ရောက်
@@ -3603,7 +3857,7 @@
DocType: Payment Request,Initiated,စတင်ခဲ့သည်
DocType: Production Order,Planned Start Date,စီစဉ်ထား Start ကိုနေ့စွဲ
DocType: Serial No,Creation Document Type,ဖန်ဆင်းခြင်း Document ဖိုင် Type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ပြီးဆုံးရက်စွဲသည်စတင်နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,ပြီးဆုံးရက်စွဲသည်စတင်နေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည်
DocType: Leave Type,Is Encash,Encash ဖြစ်ပါသည်
DocType: Leave Allocation,New Leaves Allocated,ခွဲဝေနယူးရွက်
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Project သည်ပညာ data တွေကိုစျေးနှုန်းသည်မရရှိနိုင်ပါသည်
@@ -3611,25 +3865,28 @@
DocType: Budget Account,Budget Amount,ဘတ်ဂျက်ပမာဏ
DocType: Appraisal Template,Appraisal Template Title,စိစစ်ရေး Template: ခေါင်းစဉ်မရှိ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},နေ့စွဲကနေ {0} ထမ်းများအတွက် {1} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {2} မတိုင်မီမဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,ကုန်သွယ်လုပ်ငန်းခွန်
+DocType: Patient,Alcohol Current Use,အရက်လက်ရှိအသုံးပြုမှု
DocType: Payment Entry,Account Paid To,ရန် Paid အကောင့်
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,မိဘတစ် Item {0} တစ်စတော့အိတ်ပစ္စည်းမဖြစ်ရပါမည်
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,အားလုံးသည်ထုတ်ကုန်များသို့မဟုတ်န်ဆောင်မှုများ။
DocType: Expense Claim,More Details,ပိုများသောအသေးစိတ်
DocType: Supplier Quotation,Supplier Address,ပေးသွင်းလိပ်စာ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} အကောင့်အတွက်ဘတ်ဂျက် {1} {2} {3} ဆန့်ကျင် {4} ဖြစ်ပါတယ်။ ဒါဟာ {5} အားဖြင့်ကျော်လွန်ပါလိမ့်မယ်
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',အတန်း {0} # အကောင့်အမျိုးအစားဖြစ်ရပါမည် '' Fixed Asset ''
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',အတန်း {0} # အကောင့်အမျိုးအစားဖြစ်ရပါမည် '' Fixed Asset ''
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qty out
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,စီးရီးမသင်မနေရ
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ရောင်းချမှုသည်ရေကြောင်းပမာဏကိုတွက်ချက်ရန်စည်းမျဉ်းများ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,စီးရီးမသင်မနေရ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ဘဏ္ဍာရေးန်ဆောင်မှုများ
DocType: Student Sibling,Student ID,ကျောင်းသား ID ကို
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,အချိန်မှတ်တမ်းများအဘို့အလှုပ်ရှားမှုများအမျိုးအစားများ
DocType: Tax Rule,Sales,အရောင်း
DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ
DocType: Training Event,Exam,စာမေးပွဲ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
+DocType: Complaint,Complaint,တိုင်ကြားစာ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင်
DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက်
+DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,ငွေတောင်းခံပြည်နယ်
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,လွှဲပြောင်း
@@ -3666,13 +3923,14 @@
DocType: Stock Settings,Show Barcode Field,Show ကိုဘားကုဒ်ဖျော်ဖြေမှု
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ပေးသွင်းထားတဲ့အီးမေးလ်ပို့ပါ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","လစာပြီးသားဤရက်စွဲအကွာအဝေးအကြားမဖွစျနိုငျ {0} အကြားကာလအတွက်လုပ်ငန်းများ၌နှင့် {1}, လျှောက်လွှာကာလချန်ထားပါ။"
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင်
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,တစ် Serial နံပါတ်ထည့်သွင်းခြင်းစံချိန်တင်
DocType: Guardian Interest,Guardian Interest,ဂါးဒီးယန်းအကျိုးစီးပွား
apps/erpnext/erpnext/config/hr.py +177,Training,လေ့ကျင့်ရေး
DocType: Timesheet,Employee Detail,ဝန်ထမ်း Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 အီးမေးလ် ID ကို
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,လ၏နေ့တွင် Next ကိုနေ့စွဲရဲ့နေ့နဲ့ထပ်တန်းတူဖြစ်ရပါမည်
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,လ၏နေ့တွင် Next ကိုနေ့စွဲရဲ့နေ့နဲ့ထပ်တန်းတူဖြစ်ရပါမည်
+DocType: Lab Prescription,Test Code,စမ်းသပ်ခြင်း Code ကို
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ချိန်ညှိမှုများ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ကြောင့် {1} တစ် scorecard ရပ်တည်မှုမှ {0} အဘို့အခွင့်ပြုခဲ့ကြသည်မဟုတ်
DocType: Offer Letter,Awaiting Response,စောင့်ဆိုင်းတုန့်ပြန်
@@ -3694,10 +3952,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,item 5
DocType: Serial No,Creation Time,ဖန်ဆင်းခြင်းအချိန်
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,စုစုပေါင်းအခွန်ဝန်ကြီးဌာန
+DocType: Patient,Other Risk Factors,သည်အခြားအန္တရာယ်အချက်များ
DocType: Sales Invoice,Product Bundle Help,ထုတ်ကုန်ပစ္စည်း Bundle ကိုအကူအညီ
,Monthly Attendance Sheet,လစဉ်တက်ရောက် Sheet
DocType: Production Order Item,Production Order Item,ထုတ်လုပ်မှုအမိန့် Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,စံချိန်မျှမတွေ့ပါ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,စံချိန်မျှမတွေ့ပါ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ဖျက်သိမ်းပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ကုန်ကျစရိတ် Center က Item {2} သည်မသင်မနေရ
DocType: Vehicle,Policy No,ပေါ်လစီအဘယ်သူမျှမ
@@ -3708,7 +3967,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ကွဲ
DocType: GL Entry,Is Advance,ကြိုတင်ထုတ်သည်
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,နေ့စွဲရန်နေ့စွဲနှင့်တက်ရောက် မှစ. တက်ရောက်သူမသင်မနေရ
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် '' Subcontracted သည် ''
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,ရိုက်ထည့်ပေးပါဟုတ်ကဲ့သို့မဟုတ်မရှိပါအဖြစ် '' Subcontracted သည် ''
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,နောက်ဆုံးဆက်သွယ်ရေးနေ့စွဲ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,နောက်ဆုံးဆက်သွယ်ရေးနေ့စွဲ
DocType: Sales Team,Contact No.,ဆက်သွယ်ရန်အမှတ်
@@ -3740,6 +3999,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ဖွင့်လှစ် Value တစ်ခု
DocType: Salary Detail,Formula,နည်း
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,serial #
+DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,အရောင်းအပေါ်ကော်မရှင်
DocType: Offer Letter Term,Value / Description,Value တစ်ခု / ဖော်ပြချက်များ
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","အတန်း # {0}: ပိုင်ဆိုင်မှု {1} တင်သွင်းမရနိုငျ, က {2} ပြီးသားဖြစ်ပါတယ်"
@@ -3750,7 +4010,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည်
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,အသက်အရွယ်
+DocType: Consultation,Age,အသက်အရွယ်
DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ကို item {0} သည်သတ်မှတ်ထားသောမမှန်ကန်ခြင်းအရေအတွက်။ အရေအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်သင့်သည်။
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,ခွင့်သည်ပလီကေးရှင်း။
@@ -3779,7 +4039,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,နေ့စွဲအပေါ်အဖြစ်
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ့စွဲ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,အစမ်းထား
+DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,အစမ်းထား
apps/erpnext/erpnext/config/hr.py +115,Salary Components,လစာ Components
DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက်
@@ -3787,7 +4048,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ
DocType: Production Order Item,Transferred Qty,လွှဲပြောင်း Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigator
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,စီမံကိန်း
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,စီမံကိန်း
DocType: Material Request,Issued,ထုတ်ပြန်သည်
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ကျောင်းသားလှုပ်ရှားမှု
DocType: Project,Total Billing Amount (via Time Logs),(အချိန် Logs ကနေတဆင့်) စုစုပေါင်း Billing ငွေပမာဏ
@@ -3810,11 +4071,11 @@
DocType: Production Order,Total Operating Cost,စုစုပေါင်း Operating ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,မှတ်စု: Item {0} အကြိမ်ပေါင်းများစွာသို့ဝင်
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,အားလုံးသည်ဆက်သွယ်ရန်။
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,ကုမ္ပဏီအတိုကောက်
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,အသုံးပြုသူ {0} မတည်ရှိပါဘူး
DocType: Subscription,SUB-,ခွဲများ
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ငွေပေးချေမှုရမည့် Entry ပြီးသားတည်ရှိ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ကန့်သတ်ထက်ကျော်လွန်ပြီးကတည်းက authroized မဟုတ်
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,လစာ template ကိုမာစတာ။
DocType: Leave Type,Max Days Leave Allowed,max Days ထွက်ခွာခွင့်ပြု
@@ -3828,44 +4089,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ခဲသို့မဟုတ် Customer များ quotes ။
DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတော့ရှယ်ယာတည်းဖြတ်ရန် Allowed အခန်းကဏ္ဍ
,Territory Target Variance Item Group-Wise,နယ်မြေတွေကို Target ကကှဲလှဲ Item Group မှ-ပညာရှိ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,လစဉ်စုဆောင်း
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး
DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Products Settings,Products Settings,ထုတ်ကုန်များချိန်ညှိ
+DocType: Lab Prescription,Test Created,စမ်းသပ်ခြင်း Created
+DocType: Healthcare Settings,Custom Signature in Print,ပုံနှိပ်ပါအတွက်စိတ်တိုင်းကျထိုးမြဲလက်မှတ်
DocType: Account,Temporary,ယာယီ
DocType: Program,Courses,သင်တန်းများ
DocType: Monthly Distribution Percentage,Percentage Allocation,ရာခိုင်နှုန်းဖြန့်ဝေ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,အတွင်းဝန်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,အတွင်းဝန်
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ကို disable လြှငျ, လယ်ပြင် '' စကားထဲမှာ '' ဆိုငွေပေးငွေယူမြင်နိုင်လိမ့်မည်မဟုတ်ပေ"
DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ်
DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည်
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ
DocType: Pricing Rule,Buying,ဝယ်
DocType: HR Settings,Employee Records to be created by,အသုံးပြုနေသူများကဖန်တီးခံရဖို့ဝန်ထမ်းမှတ်တမ်း
+DocType: Patient,AB Negative,AB အနုတ်
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,လျှော့တွင် Apply
,Reqd By Date,နေ့စွဲအားဖြင့် Reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,အကြွေးရှင်
DocType: Assessment Plan,Assessment Name,အကဲဖြတ်အမည်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,row # {0}: Serial မရှိပါမဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,item ပညာရှိခွန် Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute မှအတိုကောက်
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute မှအတိုကောက်
,Item-wise Price List Rate,item ပညာစျေးနှုန်း List ကို Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ပေးသွင်းစျေးနှုန်း
DocType: Quotation,In Words will be visible once you save the Quotation.,သင်စျေးနှုန်းကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},အရေအတွက် ({0}) တန်း {1} အတွက်အစိတ်အပိုင်းမဖွစျနိုငျ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,အခကြေးငွေများစုဆောင်း
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} ပြီးသား Item {1} များတွင်အသုံးပြု
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,သင်္ဘောစရိတ်ပေါင်းထည့်သည်နည်းဥပဒေများ။
DocType: Item,Opening Stock,စတော့အိတ်ဖွင့်လှစ်
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,customer လိုအပ်သည်
+DocType: Lab Test,Result Date,ရလဒ်နေ့စွဲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} သို့ပြန်သွားသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည်
DocType: Purchase Order,To Receive,လက်ခံမှ
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,စုစုပေါင်းကှဲလှဲ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
@@ -3876,15 +4142,17 @@
DocType: Customer,From Lead,ခဲကနေ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ်
DocType: Hub Settings,Name Token,Token အမည်
+DocType: Lab Test,Approved Date,approved နေ့စွဲ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,စံရောင်းချသည့်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast တယောက်ဂိုဒေါင်မသင်မနေရ
DocType: Serial No,Out of Warranty,အာမခံထဲက
DocType: BOM Update Tool,Replace,အစားထိုးဖို့
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,အဘယ်သူမျှမထုတ်ကုန်တွေ့ရှိခဲ့ပါတယ်။
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} အရောင်းပြေစာ {1} ဆန့်ကျင်
+DocType: Antibiotic,Laboratory User,ဓာတ်ခွဲခန်းအသုံးပြုသူ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,စီမံကိန်းအမည်
DocType: Customer,Mention if non-standard receivable account,Non-စံ receiver အကောင့်ကိုလျှင်ဖော်ပြထားခြင်း
@@ -3894,7 +4162,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,လူ့စွမ်းအားအရင်းအမြစ်
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,အခွန်ပိုင်ဆိုင်မှုများ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ထုတ်လုပ်မှုအမိန့် {0} ခဲ့
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ထုတ်လုပ်မှုအမိန့် {0} ခဲ့
DocType: BOM Item,BOM No,BOM မရှိပါ
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ဂျာနယ် Entry '{0} အကောင့်ကို {1} များသို့မဟုတ်ပြီးသားအခြားဘောက်ချာဆန့်ကျင်လိုက်ဖက်ပါဘူး
@@ -3914,8 +4182,8 @@
DocType: Currency Exchange,To Currency,ငွေကြေးစနစ်မှ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,အောက်ပါအသုံးပြုသူများလုပ်ကွက်နေ့ရက်ကာလအဘို့ထွက်ခွာ Applications ကိုအတည်ပြုခွင့်ပြုပါ။
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,သုံးစွဲမှုပြောဆိုချက်ကိုအမျိုးအစားများ။
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ကို item {0} အဘို့အမှုနှုန်းရောင်းချနေသည်၎င်း၏ {1} ထက်နိမ့်သည်။ ရောင်းမှုနှုန်း atleast {2} ဖြစ်သင့်
DocType: Item,Taxes,အခွန်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Paid နှင့်မကယ်မနှုတ်
DocType: Project,Default Cost Center,default ကုန်ကျစရိတ် Center က
@@ -3930,7 +4198,7 @@
DocType: Maintenance Visit,Customer Feedback,customer တုံ့ပြန်ချက်
DocType: Account,Expense,သုံးငှေ
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ရမှတ်အများဆုံးရမှတ်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Customer နှင့်ပေးသွင်း
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Customer နှင့်ပေးသွင်း
DocType: Item Attribute,From Range,Range ထဲထဲကနေ
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM အပေါ်အခြေခံပြီးခွဲစည်းဝေးပွဲကိုကို item ၏ set မှုနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေ syntax အမှား: {0}
@@ -3949,11 +4217,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ဘောက်ချာများကအုပ်စုဖွဲ့လျှင်, voucher မရှိပါအပေါ်အခြေခံပြီး filter နိုင်ဘူး"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ပေးသွင်းစျေးနှုန်းလုပ်ပါ
DocType: Quality Inspection,Incoming,incoming
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,အကဲဖြတ်ရလဒ်စံချိန် {0} ရှိပြီးဖြစ်သည်။
DocType: BOM,Materials Required (Exploded),လိုအပ်သောပစ္စည်းများ (ပေါက်ကွဲ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',အုပ်စုအားဖြင့် '' ကုမ္ပဏီ '' လျှင်အလွတ် filter ကုမ္ပဏီသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Post date အနာဂတ်နေ့စွဲမဖွစျနိုငျ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},row # {0}: Serial မရှိပါ {1} {2} {3} နှင့်ကိုက်ညီမပါဘူး
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,ကျပန်းထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,ကျပန်းထွက်ခွာ
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab ကစမ်းသပ် UOM ။
DocType: Batch,Batch ID,batch ID ကို
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},မှတ်စု: {0}
,Delivery Note Trends,Delivery မှတ်ချက်ခေတ်ရေစီးကြောင်း
@@ -3962,6 +4232,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,အကောင့်ဖွ: {0} သာစတော့အိတ်ငွေကြေးကိစ္စရှင်းလင်းမှုကနေတဆင့် updated နိုင်ပါတယ်
DocType: Student Group Creation Tool,Get Courses,သင်တန်းများ get
DocType: GL Entry,Party,ပါတီ
+DocType: Healthcare Settings,Patient Name,လူနာအမည်
+DocType: Variant Field,Variant Field,မူကွဲဖျော်ဖြေမှု
DocType: Sales Order,Delivery Date,ကုန်ပို့ရက်စွဲ
DocType: Opportunity,Opportunity Date,အခွင့်အလမ်းနေ့စွဲ
DocType: Purchase Receipt,Return Against Purchase Receipt,ဝယ်ယူခြင်းပြေစာဆန့်ကျင်သို့ပြန်သွားသည်
@@ -3970,18 +4242,20 @@
DocType: Material Request,% Ordered,% မိန့်ထုတ်
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","သင်တန်းများအတွက်အခြေစိုက်ကျောင်းသားအုပ်စု, ထိုသင်တန်းအစီအစဉ်ကျောင်းအပ်အတွက်စာရင်းသွင်းသင်တန်းများအနေဖြင့်တိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ကော်မာကွဲကွာ Email လိပ်စာရိုက်ထည့်ငွေတောင်းခံလွှာကိုအထူးသနေ့စွဲအပေါ်အလိုအလျှောက်ပို့ပါလိမ့်မည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,AVG ။ ဝယ်ယူ Rate
DocType: Task,Actual Time (in Hours),(နာရီအတွက်) အမှန်တကယ်အချိန်
DocType: Employee,History In Company,ကုမ္ပဏီခုနှစ်တွင်သမိုင်းကြောင်း
apps/erpnext/erpnext/config/learn.py +107,Newsletters,သတင်းလွှာ
+DocType: Drug Prescription,Description/Strength,ဖော်ပြချက် / အစွမ်းသတ္တိ
DocType: Stock Ledger Entry,Stock Ledger Entry,စတော့အိတ်လယ်ဂျာ Entry '
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး
DocType: Department,Leave Block List,Block List ကို Leave
DocType: Sales Invoice,Tax ID,အခွန် ID ကို
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည်
DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့်
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,အတည်ပြု
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,အတည်ပြု
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,တင်ပြခြင်းမရှိပါရလဒ်
DocType: Customer,Sales Partner and Commission,အရောင်း partner နှင့်ကော်မရှင်မှ
DocType: Employee Loan,Rate of Interest (%) / Year,အကျိုးစီးပွား၏နှုန်းမှာ (%) / တစ်နှစ်တာ
,Project Quantity,စီမံကိန်းအရေအတွက်
@@ -3990,11 +4264,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} ဒီအရောင်းအဝယ်ပြီးမြောက်ရန် {2} လိုသေး {1} ၏ယူနစ်။
DocType: Loan Type,Rate of Interest (%) Yearly,အကျိုးစီးပွား၏နှုန်းမှာ (%) နှစ်အလိုက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,ယာယီ Accounts ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,black
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,black
DocType: BOM Explosion Item,BOM Explosion Item,BOM ပေါက်ကွဲမှုဖြစ် Item
DocType: Account,Auditor,စာရင်းစစ်ချုပ်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,ထုတ်လုပ် {0} ပစ္စည်းများ
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ပိုမိုသိရှိရန်
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ပိုမိုသိရှိရန်
DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင်
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး
DocType: Purchase Invoice,Return,ပြန်လာ
@@ -4002,13 +4276,15 @@
DocType: Pricing Rule,Disable,ကို disable
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည်
DocType: Project Task,Pending Review,ဆိုင်းငံ့ထားပြန်လည်ဆန်းစစ်ခြင်း
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ချိန်းနှင့်တိုင်ပင်ညှိနှိုင်းမှုများ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ဟာအသုတ်လိုက် {2} စာရင်းသွင်းမဟုတ်ပါ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","ဒါကြောင့် {1} ပြီးသားဖြစ်သကဲ့သို့ပိုင်ဆိုင်မှု {0}, ဖျက်သိမ်းမရနိုငျ"
DocType: Task,Total Expense Claim (via Expense Claim),(ကုန်ကျစရိတ်တောင်းဆိုမှုများကနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,မာကုဒူးယောင်
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့်
DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
+DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ်
DocType: Homepage,Tag Line,tag ကိုလိုင်း
DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု
@@ -4017,9 +4293,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,အားလုံးအကဲဖြတ်လိုအပ်ချက်စုစုပေါင်း Weightage 100% ရှိရပါမည်
DocType: BOM,Last Purchase Rate,နောက်ဆုံးဝယ်ယူ Rate
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး
DocType: Project Task,Task ID,Task ID ကို
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,မျိုးကွဲရှိပါတယ်ကတည်းကစတော့အိတ် Item {0} သည်မတည်ရှိနိုင်
+DocType: Lab Test,Mobile,မိုဘိုင်း
,Sales Person-wise Transaction Summary,အရောင်းပုဂ္ဂိုလ်ပညာ Transaction အကျဉ်းချုပ်
DocType: Training Event,Contact Number,ဆက်သွယ်ရန်ဖုန်းနံပါတ်
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ဂိုဒေါင် {0} မတည်ရှိပါဘူး
@@ -4032,16 +4308,16 @@
DocType: Employee,Reports to,အစီရင်ခံစာများမှ
,Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,အရောင်း Cycle Explore
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,အရောင်း Cycle Explore
DocType: Assessment Plan,Supervisor,ကြီးကြပ်သူ
-DocType: POS Settings,Online,အွန်လိုင်း
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,အွန်လိုင်း
,Available Stock for Packing Items,ပစ္စည်းများထုပ်ပိုးရရှိနိုင်ပါသည်စတော့အိတ်
DocType: Item Variant,Item Variant,item Variant
DocType: Assessment Result Tool,Assessment Result Tool,အကဲဖြတ်ရလဒ် Tool ကို
DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည်
DocType: Employee Loan,Repay Fixed Amount per Period,ကာလနှုန်း Fixed ငွေပမာဏပြန်ဆပ်
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Item {0} သည်အရေအတွက်ရိုက်ထည့်ပေးပါ
@@ -4051,16 +4327,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ချိန်ခွင် Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ပန်းတိုင်အချည်းနှီးမဖွစျနိုငျ
DocType: Item Group,Parent Item Group,မိဘပစ္စည်းအုပ်စု
+DocType: Appointment Type,Appointment Type,ချိန်းဆိုမှုအမျိုးအစား
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} သည်
+DocType: Healthcare Settings,Valid number of days,ကာလ၏သက်တမ်းရှိအရေအတွက်ကို
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ကုန်ကျစရိတ်စင်တာများ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow
DocType: Training Event Employee,Invited,ဖိတ်ကြားခဲ့
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} တွေ့ရှိအကွိမျမြားစှာတက်ကြွလစာ structures များ
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup ကို Gateway ရဲ့အကောင့်။
DocType: Employee,Employment Type,အလုပ်အကိုင်အခွင့်အကအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Fixed ပိုင်ဆိုင်မှုများ
DocType: Payment Entry,Set Exchange Gain / Loss,ချိန်း Gain / ပျောက်ဆုံးခြင်း Set
@@ -4071,16 +4348,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ကျောင်းသားသမဂ္ဂအီးမေးလ် ID ကို
DocType: Employee,Notice (days),အသိပေးစာ (ရက်)
DocType: Tax Rule,Sales Tax Template,အရောင်းခွန် Template ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ငွေတောင်းခံလွှာကိုကယ်တင်ပစ္စည်းများကို Select လုပ်ပါ
DocType: Employee,Encashment Date,Encashment နေ့စွဲ
DocType: Training Event,Internet,အင်တာနက်ကို
+DocType: Special Test Template,Special Test Template,အထူးစမ်းသပ် Template ကို
DocType: Account,Stock Adjustment,စတော့အိတ် Adjustments
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - default လုပ်ဆောင်ချက်ကုန်ကျစရိတ်လုပ်ဆောင်ချက်ကအမျိုးအစားသည်တည်ရှိ
DocType: Production Order,Planned Operating Cost,စီစဉ်ထားတဲ့ Operating ကုန်ကျစရိတ်
DocType: Academic Term,Term Start Date,သက်တမ်း Start ကိုနေ့စွဲ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက်
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},{0} # {1} တွဲကိုတွေ့ ကျေးဇူးပြု.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ
DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည်
DocType: Authorization Rule,Customer / Item Name,customer / Item အမည်
@@ -4113,18 +4391,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ကျောင်းသားအုပ်စုအခြေစိုက်အသုတ်လိုက်အဘို့, ကျောင်းသားအသုတ်လိုက်အစီအစဉ်ကျောင်းအပ်ထံမှတိုင်းကျောင်းသားများအတွက်အတည်ပြုလိမ့်မည်။"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,စတော့ရှယ်ယာလယ်ဂျာ entry ကိုဒီကိုဂိုဒေါင်သည်တည်ရှိအဖြစ်ဂိုဒေါင်ဖျက်ပြီးမရနိုင်ပါ။
DocType: Company,Distribution,ဖြန့်ဝေ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Paid ငွေပမာဏ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,စီမံကိန်းမန်နေဂျာ
+DocType: Lab Test,Report Preference,အစီရင်ခံစာဦးစားပေးမှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,စီမံကိန်းမန်နေဂျာ
,Quoted Item Comparison,ကိုးကားအရာဝတ္ထုနှိုင်းယှဉ်ခြင်း
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} နှင့် {1} အကြားအမှတ်ပေးအတွက်ထပ်တူ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,item တခုကိုခွင့်ပြုထား max ကိုလျှော့စျေး: {0} သည် {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,အဖြစ်အပေါ် Net ကပိုင်ဆိုင်မှုတန်ဖိုးကို
DocType: Account,Receivable,receiver
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,row # {0}: ဝယ်ယူအမိန့်ရှိနှင့်ပြီးသားအဖြစ်ပေးသွင်းပြောင်းလဲပစ်ရန်ခွင့်ပြုခဲ့မဟုတ်
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ,"
DocType: Item,Material Issue,material Issue
DocType: Hub Settings,Seller Description,ရောင်းချသူဖော်ပြချက်များ
DocType: Employee Education,Qualification,အရည်အချင်း
@@ -4134,14 +4412,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,အခြိနျမှနျမှထက် သာ. ကြီးမြတ်မဖြစ်နိုင်ပါ။
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & ဗီဒီယို
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,အမိန့်ထုတ်
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ပြန်စသည်
DocType: Salary Detail,Component,component
DocType: Assessment Criteria,Assessment Criteria Group,အကဲဖြတ်လိုအပ်ချက် Group မှ
+DocType: Healthcare Settings,Patient Name By,အားဖြင့်လူနာအမည်
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},စုဆောင်းတန်ဖိုးဖွင့်လှစ် {0} ညီမျှထက်လျော့နည်းဖြစ်ရပါမည်
DocType: Warehouse,Warehouse Name,ဂိုဒေါင်အမည်
DocType: Naming Series,Select Transaction,Transaction ကိုရွေးပါ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,အခန်းက္ပအတည်ပြုပေးသောသို့မဟုတ်အသုံးပြုသူအတည်ပြုပေးသောရိုက်ထည့်ပေးပါ
DocType: Journal Entry,Write Off Entry,Entry ပိတ်ရေးထား
DocType: BOM,Rate Of Materials Based On,ပစ္စည်းများအခြေတွင်အမျိုးမျိုး rate
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ပံ့ပိုးမှု Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,အားလုံးကို uncheck လုပ်
DocType: POS Profile,Terms and Conditions,စည်းကမ်းနှင့်သတ်မှတ်ချက်များ
@@ -4150,8 +4431,9 @@
DocType: Leave Block List,Applies to Company,ကုမ္ပဏီသက်ဆိုင်
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"တင်သွင်းစတော့အိတ် Entry '{0} တည်ရှိသောကြောင့်, ဖျက်သိမ်းနိုင်ဘူး"
DocType: Employee Loan,Disbursement Date,ငွေပေးချေနေ့စွဲ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'' လက်ခံသူများ '' မသတ်မှတ်ရသေးပါ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'' လက်ခံသူများ '' မသတ်မှတ်ရသေးပါ
DocType: BOM Update Tool,Update latest price in all BOMs,အားလုံး BOMs အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကိုအပ်ဒိတ်လုပ်
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,ဆေးဘက်ဆိုင်ရာမှတ်တမ်း
DocType: Vehicle,Vehicle,ယာဉ်
DocType: Purchase Invoice,In Words,စကားအတွက်
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} တင်သွင်းရမည်ဖြစ်သည်
@@ -4165,45 +4447,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ခဲ%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
DocType: Sales Invoice,Get Advances Received,ကြိုတင်ငွေရရှိထားသည့် Get
DocType: Email Digest,Add/Remove Recipients,Add / Remove လက်ခံရယူ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},transaction ရပ်တန့်ထုတ်လုပ်ရေးအမိန့် {0} ဆန့်ကျင်ခွင့်မပြု
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Default အဖြစ်ဒီဘဏ္ဍာရေးနှစ်တစ်နှစ်တာတင်ထားရန်, '' Default အဖြစ်သတ်မှတ်ပါ '' ကို click လုပ်ပါ"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ပူးပေါင်း
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ပြတ်လပ်မှု Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,item မူကွဲ {0} အတူတူ Attribute တွေနှင့်အတူတည်ရှိမှု့
DocType: Employee Loan,Repay from Salary,လစာထဲကနေပြန်ဆပ်
DocType: Leave Application,LAP/,ရင်ခွင် /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ငွေပမာဏများအတွက် {0} {1} ဆန့်ကျင်ငွေပေးချေမှုတောင်းခံ {2}
DocType: Salary Slip,Salary Slip,လစာစလစ်ဖြတ်ပိုင်းပုံစံ
DocType: Lead,Lost Quotation,ပျောက်ဆုံးစျေးနှုန်း
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ကျောင်းသား batch
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ကျောင်းသား batch
DocType: Pricing Rule,Margin Rate or Amount,margin နှုန်းသို့မဟုတ်ပမာဏ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'' နေ့စွဲရန် '' လိုအပ်သည်
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ကယ်နှုတ်တော်မူ၏ခံရဖို့အစုအထုပ်ကိုတနိုင်ငံအညွန့ထုပ်ပိုး Generate ။ package ကိုနံပါတ်, package ကို contents တွေကိုနှင့်၎င်း၏အလေးချိန်အကြောင်းကြားရန်အသုံးပြုခဲ့ကြသည်။"
DocType: Sales Invoice Item,Sales Order Item,အရောင်းအမှာစာ Item
DocType: Salary Slip,Payment Days,ငွေပေးချေမှုရမည့်ကာလသ
+DocType: Patient,Dormant,မြုံ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ကလေး node များနှင့်အတူသိုလှောင်ရုံလယ်ဂျာကူးပြောင်းမရနိုငျ
DocType: BOM,Manage cost of operations,စစ်ဆင်ရေး၏ကုန်ကျစရိတ် Manage
+DocType: Accounts Settings,Stale Days,ဟောင်းနွမ်းနေ့ရက်များ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","ထို checked ကိစ္စများကိုမဆို "Submitted" အခါ, အီးမေးလ် pop-up တခုအလိုအလျှောက်ပူးတွဲမှုအဖြစ်အရောင်းအဝယ်နှင့်အတူကြောင့်အရောင်းအဝယ်အတွက်ဆက်စပ် "ဆက်သွယ်ရန်" ရန်အီးမေးလ်ပေးပို့ဖို့ဖွင့်လှစ်ခဲ့။ အသုံးပြုသူသို့မဟုတ်မပြုစေခြင်းငှါအီးမေးလ်ပို့ပါလိမ့်မည်။"
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ကမ္ဘာလုံးဆိုင်ရာချိန်ညှိချက်များကို
DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ်
DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Salary Slip,Net Pay,Net က Pay ကို
DocType: Account,Account,အကောင့်ဖွင့်
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,serial No {0} ပြီးသားကိုလက်ခံရရှိခဲ့ပြီး
,Requested Items To Be Transferred,လွှဲပြောင်းရန်မေတ္တာရပ်ခံပစ္စည်းများ
DocType: Expense Claim,Vehicle Log,ယာဉ် Log in ဝင်ရန်
DocType: Purchase Invoice,Recurring Id,ထပ်တလဲလဲ Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"တစ်အဖျား (အပူချိန်> 38.5 ° C / 101,3 ° F ကိုသို့မဟုတ်စဉ်ဆက်မပြတ်အပူချိန်> 38 ဒီဂရီစင်တီဂရိတ် / 100,4 ° F) ၏ရောက်ရှိခြင်း"
DocType: Customer,Sales Team Details,အရောင်းရေးအဖွဲ့အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,အမြဲတမ်းပယ်ဖျက်?
DocType: Expense Claim,Total Claimed Amount,စုစုပေါင်းအခိုင်အမာငွေပမာဏ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ရောင်းချခြင်းသည်အလားအလာရှိသောအခွင့်အလမ်း။
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},မမှန်ကန်ခြင်း {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,နေမကောင်းထွက်ခွာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,နေမကောင်းထွက်ခွာ
DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း
DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည်
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ
@@ -4212,9 +4497,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup ကို ERPNext ၌သင်တို့၏ကျောင်း
DocType: Sales Invoice,Base Change Amount (Company Currency),base ပြောင်းလဲမှုပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,အောက်ပါသိုလှောင်ရုံမရှိပါစာရင်းကိုင် posts များ
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,ပထမဦးဆုံးစာရွက်စာတမ်း Save လိုက်ပါ။
DocType: Account,Chargeable,နှော
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို
DocType: Company,Change Abbreviation,ပြောင်းလဲမှုအတိုကောက်
DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ
DocType: Item,Max Discount (%),max လျှော့ (%)
@@ -4228,12 +4512,13 @@
DocType: Purchase Invoice,Recurring Print Format,ထပ်တလဲလဲပုံနှိပ်စီစဉ်ဖွဲ့စည်းမှုပုံစံ
DocType: C-Form,Series,စီးရီး
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},စျေးနှုန်းစာရင်း၏ငွေကြေးစနစ် {0} {1} သို့မဟုတ် {2} ရှိရမည်
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ကုန်ပစ္စည်းများ Add
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ကုန်ပစ္စည်းများ Add
DocType: Appraisal,Appraisal Template,စိစစ်ရေး Template:
DocType: Item Group,Item Classification,item ခွဲခြား
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,စီးပွားရေးဖွံ့ဖြိုးတိုးတက်ရေးမန်နေဂျာ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ပြုပြင်ထိန်းသိမ်းမှုခရီးစဉ်ရည်ရွယ်ချက်
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ကာလ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ငွေတောင်းခံလွှာလူနာမှတ်ပုံတင်ခြင်း
+DocType: Drug Prescription,Period,ကာလ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,အထွေထွေလယ်ဂျာ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ဝန်ထမ်း {0} ခွင့်အပေါ် {1} အပေါ်
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ကြည့်ရန်ခဲ
@@ -4241,26 +4526,32 @@
DocType: Item Attribute Value,Attribute Value,attribute Value တစ်ခု
,Itemwise Recommended Reorder Level,Itemwise Reorder အဆင့်အကြံပြုထား
DocType: Salary Detail,Salary Detail,လစာ Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,ပထမဦးဆုံး {0} ကို select ကျေးဇူးပြု.
+DocType: Appointment Type,Physician,ဆရာဝန်
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း
DocType: Sales Invoice,Commission,ကော်မရှင်
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ကုန်ထုတ်လုပ်မှုများအတွက်အချိန်စာရွက်။
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,စုစုပေါင်း
+DocType: Physician,Charges,စွဲချက်
DocType: Salary Detail,Default Amount,default ငွေပမာဏ
+DocType: Lab Test Template,Descriptive,ဖော်ပြရန်
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ဂိုဒေါင်ကို system ထဲမှာမတှေ့
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ဒီလရဲ့အကျဉ်းချုပ်
DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အသွေးအစစ်ဆေးရေးစာဖတ်ခြင်း
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။
DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။
,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက်
DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,စမ်းသပ်ခန်း
DocType: Stock Entry Detail,Actual Qty (at source/target),(အရင်းအမြစ် / ပစ်မှတ်မှာ) အမှန်တကယ် Qty
DocType: Item Customer Detail,Ref Code,Ref Code ကို
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,ဖောက်သည်အုပ်စု POS ကိုယ်ရေးဖိုင်အတွက်လိုအပ်သောဖြစ်ပါတယ်
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ဝန်ထမ်းမှတ်တမ်းများ။
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲသတ်မှတ်ထားပေးပါ
DocType: HR Settings,Payroll Settings,လုပ်ခလစာ Settings ကို
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Non-နှင့်ဆက်စပ်ငွေတောင်းခံလွှာနှင့်ပေးသွင်းခြင်းနှင့်ကိုက်ညီ။
DocType: POS Settings,POS Settings,POS Settings များ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,အရပ်ဌာနအမိန့်
DocType: Email Digest,New Purchase Orders,နယူးဝယ်ယူခြင်းအမိန့်
@@ -4269,12 +4560,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,လေ့ကျင့်ရေးအဖွဲ့တွေ / ရလဒ်များ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,အပေါ်အဖြစ်စုဆောင်းတန်ဖိုး
DocType: Sales Invoice,C-Form Applicable,သက်ဆိုင်သည့် C-Form တွင်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},စစ်ဆင်ရေးအချိန်ကစစ်ဆင်ရေး {0} များအတွက် 0 င်ထက် သာ. ကြီးမြတ်ဖြစ်ရပါမည်
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ဂိုဒေါင်မဖြစ်မနေဖြစ်ပါသည်
DocType: Supplier,Address and Contacts,လိပ်စာနှင့်ဆက်သွယ်ရန်
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ကူးပြောင်းခြင်း Detail
DocType: Program,Program Abbreviation,Program ကိုအတိုကောက်
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ထုတ်လုပ်မှုအမိန့်တစ်ခု Item Template ဆန့်ကျင်ထမွောကျနိုငျမညျမဟု
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,စွဲချက်အသီးအသီးကို item ဆန့်ကျင်ဝယ်ယူခြင်းပြေစာ Update လုပ်ပေး
DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည်
DocType: Bank Guarantee,Start Date,စတင်သည့်ရက်စွဲ
@@ -4286,6 +4577,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM)
DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ
+DocType: Sample Collection,Collected By,အားဖြင့်စုဆောင်း
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,အကဲဖြတ်ရလဒ်
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ
DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ
@@ -4300,11 +4592,11 @@
DocType: Workstation,Operating Costs,operating ကုန်ကျစရိတ်
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,စုဆောင်းမိလစဉ်ဘတ်ဂျက်လျှင်လှုပ်ရှားမှုကျော်သွားပါပြီ
DocType: Purchase Invoice,Submit on creation,ဖန်ဆင်းခြင်းအပေါ် Submit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} {1} ရှိရမည်များအတွက်ငွေကြေး
DocType: Asset,Disposal Date,စွန့်ပစ်နေ့စွဲ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","သူတို့အားလပ်ရက်ရှိသည်မဟုတ်ကြဘူးလျှင်အီးမေးလ်များ, ပေးထားသောနာရီမှာကုမ္ပဏီအပေါငျးတို့သ Active ကိုဝန်ထမ်းများထံသို့စေလွှတ်လိမ့်မည်။ တုံ့ပြန်မှု၏အကျဉ်းချုပ်သန်းခေါင်မှာကိုစလှေတျပါလိမ့်မည်။"
DocType: Employee Leave Approver,Employee Leave Approver,ဝန်ထမ်းထွက်ခွာခွင့်ပြုချက်
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},row {0}: An Reorder entry ကိုပြီးသားဒီကိုဂိုဒေါင် {1} သည်တည်ရှိ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","ဆုံးရှုံးအဖြစ်စျေးနှုန်းကိုဖန်ဆင်းခဲ့ပြီးကြောင့်, ကြေညာလို့မရပါဘူး။"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,လေ့ကျင့်ရေးတုံ့ပြန်ချက်
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ထုတ်လုပ်မှုအမိန့် {0} တင်သွင်းရမည်
@@ -4313,11 +4605,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},သင်တန်းအတန်း {0} အတွက်မဖြစ်မနေဖြစ်ပါသည်
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ယနေ့အထိသည့်နေ့ရက်မှခင်မဖွစျနိုငျ
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Edit ကိုဈေးနှုန်းများ Add /
DocType: Batch,Parent Batch,မိဘအသုတ်လိုက်
DocType: Batch,Parent Batch,မိဘအသုတ်လိုက်
DocType: Cheque Print Template,Cheque Print Template,Cheque တစ်စောင်လျှင်ပရင့်ထုတ်ရန် Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ကုန်ကျစရိတ်စင်တာများ၏ဇယား
+DocType: Lab Test Template,Sample Collection,နမူနာစုစည်းမှု
,Requested Items To Be Ordered,အမိန့်ခံရဖို့မေတ္တာရပ်ခံပစ္စည်းများ
DocType: Price List,Price List Name,စျေးနှုန်းစာရင်းအမည်
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} နေ့စဉ်လုပ်ငန်းခွင်အကျဉ်းချုပ်
@@ -4335,14 +4628,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ငွေပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ရက်စွဲမကုန်မှီတိုင်အောင်သက်တမ်းရှိငွေပေးငွေယူသည့်ရက်စွဲမတိုင်မီမဖွစျနိုငျ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။
-DocType: Fee Structure,Student Category,ကျောင်းသားသမဂ္ဂ Category:
+DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category:
DocType: Announcement,Student,ကြောငျးသား
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,အစည်းအရုံးယူနစ် (ဌာန၏) သခင်သည်။
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,အခန်းကိုသွားပါ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,အခန်းကိုသွားပါ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ပေးပို့ခြင်းမပြုမီသတင်းစကားကိုရိုက်ထည့်ပေးပါ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ပေးသွင်းသူများအတွက် Duplicate
DocType: Email Digest,Pending Quotations,ဆိုင်းငံ့ကိုးကားချက်များ
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,point-of-Sale ကိုယ်ရေးအချက်အလက်များ profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab ကစမ်းသပ် Configuration ။
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,မလုံခြုံချေးငွေ
DocType: Cost Center,Cost Center Name,ကုန်ကျ Center ကအမည်
DocType: Employee,B+,B +
@@ -4354,44 +4648,50 @@
,GST Itemised Sales Register,GST Item အရောင်းမှတ်ပုံတင်မည်
,Serial No Service Contract Expiry,serial No Service ကိုစာချုပ်သက်တမ်းကုန်ဆုံး
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,သင်တစ်ချိန်တည်းမှာအတူတူအကောင့်ကိုချေးငွေနှင့်ငွေကြိုမပေးနိုငျ
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,အရွယ်ရောက်ပြီးသူ '' သွေးခုန်နှုန်းနှုန်းကိုဘယ်နေရာမှာမဆိုတစ်မိနစ်လျှင် 50 နှင့် 80 စည်းချက်အကြားဖြစ်ပါသည်။
DocType: Naming Series,Help HTML,HTML ကိုကူညီပါ
DocType: Student Group Creation Tool,Student Group Creation Tool,ကျောင်းသားအုပ်စုဖန်ဆင်းခြင်း Tool ကို
DocType: Item,Variant Based On,မူကွဲအခြေပြုတွင်
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},တာဝန်ပေးစုစုပေါင်း weightage 100% ဖြစ်သင့်သည်။ ဒါဟာ {0} သည်
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,သင့်ရဲ့ပေးသွင်း
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,သင့်ရဲ့ပေးသွင်း
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,အရောင်းအမိန့်ကိုဖန်ဆင်းသည်အဖြစ်ပျောက်ဆုံးသွားသောအဖြစ်သတ်မှတ်လို့မရပါဘူး။
DocType: Request for Quotation Item,Supplier Part No,ပေးသွင်းအပိုင်းဘယ်သူမျှမက
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'Vaulation နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏ရသောအခါနုတ်မနိုင်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,မှစ. ရရှိထားသည့်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,မှစ. ရရှိထားသည့်
DocType: Lead,Converted,ပွောငျး
DocType: Item,Has Serial No,Serial No ရှိပါတယ်
DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} {1} သည် မှစ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင်
DocType: Issue,Content Type,content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,ကွန်ပျူတာ
DocType: Item,List this Item in multiple groups on the website.,Website တွင်အများအပြားအုပ်စုများ၌ဤ Item စာရင်း။
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Settings များရောင်းချခြင်းအတွက် default အနေနဲ့ဖောက်သည်အုပ်စုတစ်စုနှင့်နယ်မြေသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ်
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get
DocType: Payment Reconciliation,From Invoice Date,ပြေစာနေ့စွဲထဲကနေ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,သငျသညျတင်သွင်းခွင့်ပြုချက်မရှိပါ
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,ငွေတောင်းခံငွေကြေးသော်လည်းကောင်း default အနေနဲ့ comapany ရဲ့ငွေကြေးသို့မဟုတ်ပါတီအကောင့်ငွေကြေးတန်းတူဖြစ်ရပါမည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Encashment Leave
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
+DocType: Healthcare Settings,Laboratory Settings,ဓာတ်ခွဲခန်းက Settings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Encashment Leave
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ဒါကြောင့်အဘယ်သို့ပြုရပါသနည်း?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ဂိုဒေါင်မှ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,အားလုံးကျောင်းသားသမဂ္ဂအဆင့်လက်ခံရေး
,Average Commission Rate,ပျမ်းမျှအားဖြင့်ကော်မရှင် Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'' ဟုတ်ကဲ့ '' Non-စတော့ရှယ်ယာကို item သည်မဖွစျနိုငျ '' Serial No ရှိခြင်း ''
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,အဆင့်အတန်းကို Select လုပ်ပါ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,တက်ရောက်သူအနာဂတ်ရက်စွဲများကိုချောင်းမြောင်းမရနိုင်ပါ
DocType: Pricing Rule,Pricing Rule Help,စျေးနှုန်း Rule အကူအညီ
DocType: School House,House Name,အိမ်အမည်
+DocType: Fee Schedule,Total Amount per Student,ကျောင်းသားတစ်ဦးလျှင်စုစုပေါင်းငွေပမာဏ
DocType: Purchase Taxes and Charges,Account Head,အကောင့်ဖွင့်ဦးခေါင်း
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,electrical
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ပစ္စည်းများဆင်းသက်ကုန်ကျစရိတ်ကိုတွက်ချက်ဖို့အပိုဆောင်းကုန်ကျစရိတ်များကို Update
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,သင်၏အသုံးပြုသူများအဖြစ်သင်၏အဖွဲ့အစည်း၏ကျန်ထည့်ပါ။ သင်တို့သည်လည်း Contacts မှသူတို့ကိုထည့်သွင်းခြင်းအားဖြင့်သင့်ပေါ်တယ်မှ Customer များဖိတ်ခေါ် add နိုင်ပါတယ်
DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည်
@@ -4401,7 +4701,7 @@
DocType: Item,Customer Code,customer Code ကို
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည်
DocType: Buying Settings,Naming Series,စီးရီးအမည်
DocType: Leave Block List,Leave Block List Name,Block List ကိုအမည် Leave
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,အာမခံ Start ကိုရက်စွဲအာမခံအဆုံးနေ့စွဲထက်လျော့နည်းဖြစ်သင့်
@@ -4416,7 +4716,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,အမိန့် Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,item {0} ပိတ်ထားတယ်
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,item {0} ပိတ်ထားတယ်
DocType: Stock Settings,Stock Frozen Upto,စတော့အိတ် Frozen အထိ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ဆိုစတော့ရှယ်ယာကို item ဆံ့မပါဘူး
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,စီမံကိန်းလှုပ်ရှားမှု / အလုပ်တစ်ခုကို။
@@ -4427,8 +4727,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,ပြီးခဲ့သည့်ဝယ်ယူနှုန်းကိုမတွေ့ရှိ
DocType: Purchase Invoice,Write Off Amount (Company Currency),ဟာ Off ရေးဖို့ပမာဏ (Company မှငွေကြေးစနစ်)
DocType: Sales Invoice Timesheet,Billing Hours,ငွေတောင်းခံနာရီ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} မတွေ့ရှိများအတွက် default BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,row # {0}: set ကျေးဇူးပြု. reorder အအရေအတွက်
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ဒီနေရာမှာသူတို့ကိုထည့်သွင်းဖို့ပစ္စည်းများကိုအသာပုတ်
DocType: Fees,Program Enrollment,Program ကိုကျောင်းအပ်
DocType: Landed Cost Voucher,Landed Cost Voucher,ကုန်ကျစရိတ်ဘောက်ချာဆင်းသက်
@@ -4450,7 +4750,8 @@
DocType: Lead Source,Lead Source,ခဲရင်းမြစ်
DocType: Customer,Additional information regarding the customer.,ဖောက်သည်နှင့်ပတ်သတ်သောအချက်အလက်ပို။
DocType: Quality Inspection Reading,Reading 5,5 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} နှင့်ဆက်စပ်ပေမယ့်ပါတီအကောင့် {3} ဖြစ်ပါသည်
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} နှင့်ဆက်စပ်ပေမယ့်ပါတီအကောင့် {3} ဖြစ်ပါသည်
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ကြည့်ရန် Lab မှစမ်းသပ်မှု
DocType: Purchase Invoice,Y,Y က
DocType: Maintenance Visit,Maintenance Date,ပြုပြင်ထိန်းသိမ်းမှုနေ့စွဲ
DocType: Purchase Invoice Item,Rejected Serial No,ပယ်ချ Serial No
@@ -4472,7 +4773,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ
DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ
DocType: Products Settings,Home Page is Products,Home Page ထုတ်ကုန်များဖြစ်ပါသည်
@@ -4481,7 +4782,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,နယူးအကောင့်အမည်
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ကုန်ကြမ်းပစ္စည်းများကုန်ကျစရိတ်ထောက်ပံ့
DocType: Selling Settings,Settings for Selling Module,ရောင်းချသည့် Module သည် Settings ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,ဧည့်ဝန်ဆောင်မှု
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,ဧည့်ဝန်ဆောင်မှု
DocType: BOM,Thumbnail,thumbnail
DocType: Item Customer Detail,Item Customer Detail,item ဖောက်သည် Detail
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ကိုယ်စားလှယ်လောင်းတစ်ဦးယောဘငှေပါ။
@@ -4490,9 +4791,10 @@
DocType: Pricing Rule,Percentage,ရာခိုင်နှုန်း
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item ဖြစ်ရမည်
DocType: Manufacturing Settings,Default Work In Progress Warehouse,တိုးတက်ရေးပါတီဂိုဒေါင်ခုနှစ်တွင် Default အနေနဲ့သူ Work
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,စာရင်းကိုင်လုပ်ငန်းတွေအတွက် default setting များ။
DocType: Maintenance Visit,MV,သင်္ဘော MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,မျှော်လင့်ထားသည့်ရက်စွဲပစ္စည်းတောင်းဆိုမှုနေ့စွဲခင်မဖွစျနိုငျ
+DocType: Fees,Student Details,ကျောင်းသားအသေးစိတ်
DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက်
DocType: Purchase Invoice Item,Stock Qty,စတော့အိတ်အရည်အတွက်
DocType: Employee Loan,Repayment Period in Months,လထဲမှာပြန်ဆပ်ကာလ
@@ -4503,11 +4805,11 @@
DocType: Sales Order,Printing Details,ပုံနှိပ် Details ကို
DocType: Task,Closing Date,နိဂုံးချုပ်နေ့စွဲ
DocType: Sales Order Item,Produced Quantity,ထုတ်လုပ်ပမာဏ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,အင်ဂျင်နီယာ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,အင်ဂျင်နီယာ
DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ပစ္စည်းများကိုသွားပါ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ပစ္စည်းများကိုသွားပါ
DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား
DocType: Purchase Taxes and Charges,Actual,အမှန်တကယ်
DocType: Authorization Rule,Customerwise Discount,Customerwise လျှော့
@@ -4523,8 +4825,8 @@
DocType: BOM,Raw Material Cost,ကုန်ကြမ်းပစ္စည်းကုန်ကျစရိတ်
DocType: Item Reorder,Re-Order Level,Re-Order အဆင့်
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ပစ္စည်းများကို Enter နှင့်သင်ထုတ်လုပ်မှုအမိန့်မြှင်သို့မဟုတ်ခွဲခြမ်းစိတ်ဖြာများအတွက်ကုန်ကြမ်းကို download လုပ်လိုသည့်အဘို့အ qty စီစဉ်ခဲ့ပါတယ်။
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt ဇယား
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,အချိန်ပိုင်း
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt ဇယား
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,အချိန်ပိုင်း
DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလပ်ရက်များစာရင်း
DocType: Employee,Cheque,Cheques
DocType: Training Event,Employee Emails,ဝန်ထမ်းအီးမေးလ်များ
@@ -4532,7 +4834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ
DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programs ကို Add
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Programs ကို Add
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် &
DocType: Issue,First Responded On,ပထမဦးဆုံးတွင်တုန့်ပြန်
DocType: Website Item Group,Cross Listing of Item in multiple groups,မျိုးစုံအုပ်စုများအတွက် Item ၏လက်ဝါးကပ်တိုင်အိမ်ခန်းနှင့်
@@ -4543,7 +4845,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,အောင်မြင်စွာ ပြန်.
DocType: Request for Quotation Supplier,Download PDF,ဒေါင်းလုပ် PDF ဖိုင်ရယူရန်
DocType: Production Order,Planned End Date,စီစဉ်ထားတဲ့အဆုံးနေ့စွဲ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,အဘယ်မှာရှိပစ္စည်းများကိုသိမ်းဆည်းထားသည်။
DocType: Request for Quotation,Supplier Detail,ပေးသွင်း Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ဖော်မြူလာသို့မဟုတ်အခြေအနေအမှား: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Invoiced ငွေပမာဏ
@@ -4558,6 +4860,8 @@
,Item Prices,item ဈေးနှုန်းများ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,သင်ဝယ်ယူခြင်းအမိန့်ကိုကယ်တင်တစ်ချိန်ကစကားမြင်နိုင်ပါလိမ့်မည်။
DocType: Period Closing Voucher,Period Closing Voucher,ကာလသင်တန်းဆင်းပွဲ voucher
+DocType: Consultation,Review Details,ဆန်းစစ်ခြင်းအသေးစိတ်
+DocType: Dosage Form,Dosage Form,သောက်သုံးသော Form ကို
apps/erpnext/erpnext/config/selling.py +67,Price List master.,စျေးနှုန်း List ကိုမာစတာ။
DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry)
@@ -4573,8 +4877,9 @@
DocType: Customer Group,Parent Customer Group,မိဘဖောက်သည်အုပ်စု
DocType: Journal Entry,Subscription,subscription
DocType: Purchase Invoice,Contact Email,ဆက်သွယ်ရန်အီးမေးလ်
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,အခကြေးငွေဖန်ဆင်းခြင်းရွှေ့ဆိုင်း
DocType: Appraisal Goal,Score Earned,ရမှတ်ရရှိခဲ့သည်
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,သတိပေးချက်ကာလ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,သတိပေးချက်ကာလ
DocType: Asset Category,Asset Category Name,ပိုင်ဆိုင်မှုအမျိုးအစားအမည်
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"ဒါကအမြစ်နယ်မြေဖြစ်ပြီး, edited မရနိုင်ပါ။"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,နယူးအရောင်းပုဂ္ဂိုလ်အမည်
@@ -4589,11 +4894,13 @@
DocType: Landed Cost Item,Landed Cost Item,ဆင်းသက်ကုန်ကျစရိတ် Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,သုညတန်ဖိုးများကိုပြရန်
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,ကုန်ကြမ်းပေးသောပမာဏကနေ repacking / ထုတ်လုပ်ပြီးနောက်ရရှိသောတဲ့ item ၏အရေအတွက်
+DocType: Lab Test,Test Group,စမ်းသပ်ခြင်း Group မှ
DocType: Payment Reconciliation,Receivable / Payable Account,receiver / ပေးဆောင်အကောင့်
DocType: Delivery Note Item,Against Sales Order Item,အရောင်းအမိန့် Item ဆန့်ကျင်
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},attribute က {0} များအတွက် Value ကို Attribute ကိုသတ်မှတ် ကျေးဇူးပြု.
DocType: Item,Default Warehouse,default ဂိုဒေါင်
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},ဘဏ္ဍာငွေအရအသုံး Group မှအကောင့် {0} ဆန့်ကျင်တာဝန်ပေးမရနိုင်ပါ
+DocType: Healthcare Settings,Patient Registration,လူနာမှတ်ပုံတင်ခြင်း
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,မိဘကုန်ကျစရိတ်အလယ်ဗဟိုကိုရိုက်ထည့်ပေးပါ
DocType: Delivery Note,Print Without Amount,ငွေပမာဏမရှိရင် Print
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,တန်ဖိုးနေ့စွဲ
@@ -4605,7 +4912,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ချိန်ခွင်လျှာ
DocType: Room,Seating Capacity,ထိုင်ခုံများစွမ်းဆောင်ရည်
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Item များအတွက်
+DocType: Lab Test Groups,Lab Test Groups,Lab ကစမ်းသပ်အဖွဲ့များ
DocType: Project,Total Expense Claim (via Expense Claims),(သုံးစွဲမှုစွပ်စွဲနေတဆင့်) စုစုပေါင်းကုန်ကျစရိတ်တောင်းဆိုမှုများ
DocType: GST Settings,GST Summary,GST အကျဉ်းချုပ်
DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ်
@@ -4617,19 +4924,23 @@
DocType: Batch,Source Document Type,source စာရွက်စာတမ်းအမျိုးအစား
DocType: Journal Entry,Total Debit,စုစုပေါင်း Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default အနေနဲ့ကုန်စည်ဂိုဒေါင် Finished
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,အရောင်းပုဂ္ဂိုလ်
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,အရောင်းပုဂ္ဂိုလ်
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,ဘတ်ဂျက်နှင့်ကုန်ကျစရိတ်စင်တာ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ငွေပေးချေမှု၏အကွိမျမြားစှာက default mode ကိုခွင့်မပြုပါ
+,Appointment Analytics,ခန့်အပ်တာဝန်ပေးခြင်း Analytics မှ
DocType: Vehicle Service,Half Yearly,တစ်ဝက်နှစ်အလိုက်
DocType: Lead,Blog Subscriber,ဘလော့ Subscriber
DocType: Guardian,Alternate Number,alternate အရေအတွက်
+DocType: Healthcare Settings,Consultations in valid days,ခိုင်လုံသောရက်အတွင်းဆွေးနွေးညှိနှိုင်း
DocType: Assessment Plan Criteria,Maximum Score,အများဆုံးရမှတ်
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,တန်ဖိုးများကိုအပေါ်အခြေခံပြီးအရောင်းအကနျ့သစည်းမျဉ်းစည်းကမ်းတွေကိုဖန်တီးပါ။
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Group မှ Roll အဘယ်သူမျှမ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,အခကြေးငွေဖန်ဆင်းခြင်း Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,သငျသညျတစ်နှစ်လျှင်ကျောင်းသားကျောင်းသူများအုပ်စုများစေလျှင်လွတ် Leave
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","checked, စုစုပေါင်းမျှမပါ။ အလုပ်အဖွဲ့ Days ၏အားလပ်ရက်ပါဝင်ပါလိမ့်မယ်, ဒီလစာ Per နေ့၏တန်ဖိုးကိုလျော့ချလိမ့်မည်"
DocType: Purchase Invoice,Total Advance,စုစုပေါင်းကြိုတင်ထုတ်
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,ပြောင်းလဲမှု Template Code ကို
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,အဆိုပါ Term အဆုံးရက်စွဲ Term Start ကိုနေ့စွဲထက်အစောပိုင်းမှာမဖြစ်နိုင်ပါ။ အရက်စွဲများပြင်ဆင်ရန်နှင့်ထပ်ကြိုးစားပါ။
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quote အရေအတွက်
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quote အရေအတွက်
@@ -4654,7 +4965,7 @@
,Items To Be Requested,တောင်းဆိုထားသောခံရဖို့ items
DocType: Purchase Order,Get Last Purchase Rate,ပြီးခဲ့သည့်ဝယ်ယူ Rate Get
DocType: Company,Company Info,ကုမ္ပဏီ Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,အသစ်ဖောက်သည်ကို Select လုပ်ပါသို့မဟုတ် add
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ကုန်ကျစရိတ်စင်တာတစ်ခုစရိတ်ပြောဆိုချက်ကိုစာအုပ်ဆိုင်လိုအပ်ပါသည်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ရန်ပုံငွေ၏လျှောက်လွှာ (ပိုင်ဆိုင်မှုများ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ဒီထမ်းများ၏တက်ရောက်သူအပေါ်အခြေခံသည်
@@ -4669,7 +4980,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,အရစ်ကျငွေပမာဏ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ပေးသွင်းစျေးနှုန်း {0} ကဖန်တီး
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,အဆုံးတစ်နှစ်တာ Start ကိုတစ်နှစ်တာမတိုင်မီမဖွစျနိုငျ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ဝန်ထမ်းအကျိုးကျေးဇူးများ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ထုပ်ပိုးအရေအတွက်အတန်း {1} အတွက် Item {0} သည်အရေအတွက်တူညီရမယ်
DocType: Production Order,Manufactured Qty,ထုတ်လုပ်သော Qty
DocType: Purchase Receipt Item,Accepted Quantity,လက်ခံခဲ့သည်ပမာဏ
@@ -4685,8 +4996,8 @@
DocType: Quality Inspection Reading,Reading 3,3 Reading
,Hub,hub
DocType: GL Entry,Voucher Type,ဘောက်ချာကအမျိုးအစား
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
-DocType: Employee Loan Application,Approved,Approved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
+DocType: Lab Test,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
DocType: Guardian,Guardian,ဂေါကလူကြီး
@@ -4695,10 +5006,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,အားဖြင့်အမည်ကင်ပိန်း
DocType: Employee,Current Address Is,လက်ရှိလိပ်စာ Is
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,လစဉ်အရောင်းအဆိုပါ နှစ်မှစ. (အဆိုပါနှစ်ထက်လည်း
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ပြုပြင်ထားသော
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",optional ။ သတ်မှတ်ထားသောမဟုတ်လျှင်ကုမ္ပဏီတစ်ခုရဲ့ default ငွေကြေးသတ်မှတ်ပါတယ်။
DocType: Sales Invoice,Customer GSTIN,ဖောက်သည် GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,စာရင်းကိုင်ဂျာနယ် entries တွေကို။
DocType: Delivery Note Item,Available Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Qty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,န်ထမ်းမှတ်တမ်းပထမဦးဆုံးရွေးချယ်ပါ။
DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်
@@ -4706,18 +5018,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,သင်တန်းအမှတ်စဥ် Code ကို:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,အသုံးအကောင့်ကိုရိုက်ထည့်ပေးပါ
DocType: Account,Stock,စတော့အိတ်
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားအရစ်ကျအမိန့်, အရစ်ကျငွေတောင်းခံလွှာသို့မဟုတ်ဂျာနယ် Entry တယောက်ဖြစ်ရပါမည်"
DocType: Employee,Current Address,လက်ရှိလိပ်စာ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ကို item အခြားတဲ့ item တစ်ခုမူကွဲဖြစ်ပါတယ် အကယ်. အတိအလင်းသတ်မှတ်လိုက်သောမဟုတ်လျှင်ထို့နောက်ဖော်ပြချက်, ပုံရိပ်, စျေးနှုန်း, အခွန်စသည်တို့အတွက် template ကိုကနေသတ်မှတ်ကြလိမ့်မည်"
DocType: Serial No,Purchase / Manufacture Details,ဝယ်ယူခြင်း / ထုတ်လုပ်ခြင်းလုပ်ငန်းအသေးစိတ်ကို
DocType: Assessment Group,Assessment Group,အကဲဖြတ် Group က
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,batch Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,batch Inventory
DocType: Employee,Contract End Date,စာချုပ်ကုန်ဆုံးတော့နေ့စွဲ
DocType: Sales Order,Track this Sales Order against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤအရောင်းအမိန့်အားခြေရာခံ
DocType: Sales Invoice Item,Discount and Margin,လျှော့စျေးနဲ့ Margin
+DocType: Lab Test,Prescription,ညွှန်း
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,အထက်ပါသတ်မှတ်ချက်များအပေါ်အခြေခံပြီးအရောင်းအမိန့် (ကယ်နှုတ်ရန်ဆိုင်းငံ့ထား) Pull
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ်
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,မရရှိနိုင်ပါ
DocType: Pricing Rule,Min Qty,min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Template: disable
DocType: Asset Movement,Transaction Date,transaction နေ့စွဲ
DocType: Production Plan Item,Planned Qty,စီစဉ်ထား Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,စုစုပေါင်းအခွန်
@@ -4744,12 +5058,14 @@
DocType: BOM Operation,BOM Operation,BOM စစ်ဆင်ရေး
DocType: Purchase Taxes and Charges,On Previous Row Amount,ယခင် Row ပမာဏတွင်
DocType: Student,Home Address,အိမ်လိပ်စာ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,item မူကွဲ Settings များ။
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ပိုင်ဆိုင်မှုလွှဲပြောင်း
DocType: POS Profile,POS Profile,POS ကိုယ်ရေးအချက်အလက်များ profile
DocType: Training Event,Event Name,အဖြစ်အပျက်အမည်
+DocType: Physician,Phone (Office),ဖုန်း (ရုံး)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ဝင်ခွင့်ပေးခြင်း
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} များအတွက်အဆင့်လက်ခံရေး
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့"
DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည်
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန်
DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား
@@ -4764,15 +5080,16 @@
DocType: Employee Attendance Tool,Marked Attendance,တခုတ်တရတက်ရောက်
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,လက်ရှိမှုစိစစ်
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,သင့်ရဲ့အဆက်အသွယ်မှအစုလိုက်အပြုံလိုက် SMS ပို့
+DocType: Patient,A Positive,တစ်ဦးကအပြုသဘောဆောင်သော
DocType: Program,Program Name,Program ကိုအမည်
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,သည်အခွန်သို့မဟုတ်တာဝန်ခံဖို့စဉ်းစားပါ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,အမှန်တကယ် Qty မသင်မနေရ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့အမိန့်ဝယ်ရန်သတိနဲ့ထုတ်ပေးရပါမည်။"
DocType: Employee Loan,Loan Type,ချေးငွေအမျိုးအစား
DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,အကြွေးဝယ်ကဒ်
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,အကြွေးဝယ်ကဒ်
DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,စတော့ရှယ်ယာအရောင်းအများအတွက် default setting များ။
DocType: Purchase Invoice,Next Date,Next ကိုနေ့စွဲ
DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ
DocType: Sales Invoice Item,Drop Ship,drop သင်္ဘော
@@ -4783,16 +5100,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),နုတ်ယူအခွန်အခများနှင့်စွပ်စွဲချက် (ကုမ္ပဏီငွေကြေးစနစ်)
DocType: Item Group,General Settings,General Settings
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ငွေကြေးစနစ်နှင့်ငွေကြေးစနစ်နိုင်ရန်တူညီသောမဖွစျနိုငျ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,သင်တန်းပို့ချ Add
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,သင်တန်းပို့ချ Add
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,သင်ကအမှုတွဲရှေ့တော်၌ထိုပုံစံကို Save ရမယ်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo ကို Attach
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo ကို Attach
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,စတော့အိတ် Levels
DocType: Customer,Commission Rate,ကော်မရှင် Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,: {1} အကြားအဘို့အ Created {0} scorecards
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Variant Make
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Variant Make
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ဦးစီးဌာနကခွင့် applications များပိတ်ဆို့။
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ငွေပေးချေမှုရမည့်အမျိုးအစား, လက်ခံတယောက်ဖြစ် Pay နှင့်ပြည်တွင်းလွှဲပြောင်းရမယ်"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -4810,20 +5127,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ငွေပေးချေမှုရမည့် Gateway ရဲ့အကောင့်ကို
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ငွေပေးချေမှုပြီးစီးပြီးနောက်ရွေးချယ်ထားသည့်စာမျက်နှာအသုံးပြုသူ redirect ။
DocType: Company,Existing Company,လက်ရှိကုမ္ပဏီ
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",လူအပေါင်းတို့သည်ပစ္စည်းများ Non-စတော့ရှယ်ယာပစ္စည်းများကြောင့်အခွန်အမျိုးအစား "စုစုပေါင်း" ကိုပြောင်းလဲခဲ့ပြီးပြီ
+DocType: Healthcare Settings,Result Emailed,ရလဒ်မေးလ်ပို့ပေး
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",လူအပေါင်းတို့သည်ပစ္စည်းများ Non-စတော့ရှယ်ယာပစ္စည်းများကြောင့်အခွန်အမျိုးအစား "စုစုပေါင်း" ကိုပြောင်းလဲခဲ့ပြီးပြီ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,တစ် CSV ဖိုင်ကိုရွေးပေးပါ
DocType: Student Leave Application,Mark as Present,"လက်ရှိအဖြစ်, Mark"
DocType: Supplier Scorecard,Indicator Color,indicator အရောင်
DocType: Purchase Order,To Receive and Bill,လက်ခံနှင့်ဘီလ်မှ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,အသားပေးထုတ်ကုန်များ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ပုံစံရေးဆှဲသူ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ပုံစံရေးဆှဲသူ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template:
DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည်
DocType: Program,Program Code,Program ကို Code ကို
DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ
,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည်
DocType: Batch,Expiry Date,သက်တမ်းကုန်ဆုံးရက်
+DocType: Healthcare Settings,Employee name and designation in print,ပုံနှိပ်အတွက်ဝန်ထမ်းအမည်နှင့်သတ်မှတ်ရေး
,accounts-browser,အကောင့်-browser ကို
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,ပထမဦးဆုံးအမျိုးအစားလိုက်ကို select ကျေးဇူးပြု.
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project မှမာစတာ။
@@ -4832,6 +5151,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(တစ်ဝက်နေ့)
DocType: Supplier,Credit Days,ခရက်ဒစ် Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ကျောင်းသားအသုတ်လိုက် Make
+DocType: Fee Schedule,FRQ.,FRQ ။
DocType: Leave Type,Is Carry Forward,Forward ယူသွားတာဖြစ်ပါတယ်
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM ထံမှပစ္စည်းများ Get
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ခဲအချိန် Days
@@ -4840,7 +5160,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,အထက်ပါဇယားတွင်အရောင်းအမိန့်ကိုထည့်သွင်းပါ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,လစာစလစ် Submitted မဟုတ်
,Stock Summary,စတော့အိတ်အကျဉ်းချုပ်
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,တယောက်ကိုတယောက်ဂိုဒေါင်တစ်ဦးထံမှပစ္စည်းလွှဲပြောင်း
DocType: Vehicle,Petrol,ဓါတ်ဆီ
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ပစ္စည်းများ၏ဘီလ်
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},row {0}: ပါတီ Type နှင့်ပါတီ receiver / ပေးဆောင်အကောင့်ကို {1} သည်လိုအပ်သည်
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 5a6ebd3..08bdf1e 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Salaris Modus
-DocType: Employee,Divorced,Gescheiden
+DocType: Patient,Divorced,Gescheiden
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artikelen reeds gesynchroniseerd
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Toestaan Item om meerdere keren in een transactie worden toegevoegd
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuleren Materiaal Bezoek {0} voor het annuleren van deze Garantie Claim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumentenproducten
+DocType: Purchase Receipt,Subscription Detail,Abonnement Detail
DocType: Supplier Scorecard,Notify Supplier,Meld Leverancier in
DocType: Item,Customer Items,Klant Items
DocType: Project,Costing and Billing,Kostenberekening en facturering
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Alle Sales Partner Contact
DocType: Employee,Leave Approvers,Verlof goedkeurders
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,onderzoeken
DocType: Employee,Rented,Verhuurd
DocType: Purchase Order,PO-,PO
DocType: POS Profile,Applicable for User,Toepasselijk voor gebruiker
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Wilt u dit actief echt schrappen?
+DocType: Drug Prescription,Update Schedule,Update Schema
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
+DocType: Patient Appointment,Check availability,Beschikbaarheid controleren
DocType: Job Applicant,Job Applicant,Sollicitant
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseerd op transacties tegen deze leverancier. Zie tijdlijn hieronder voor meer informatie
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Geen andere resultaten.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Wisselkoers moet hetzelfde zijn als zijn {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Klantnaam
DocType: Vehicle,Natural Gas,Natuurlijk gas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankrekening kan niet worden genoemd als {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Er zijn geen loonslips ingediend om te verwerken.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rij # {0}: Beoordeel moet hetzelfde zijn als zijn {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Nieuwe Verlofaanvraag
,Batch Item Expiry Status,Batch Item Vervaldatum Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankcheque
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankcheque
DocType: Mode of Payment Account,Mode of Payment Account,Modus van Betaalrekening
+DocType: Consultation,Consultation,Overleg
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Toon Varianten
DocType: Academic Term,Academic Term,Academisch semester
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaal
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open Issues
DocType: Production Plan Item,Production Plan Item,Productie Plan Artikel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Gebruiker {0} is al aan Werknemer toegewezen {1}
+DocType: Lab Test Groups,Add new line,Voeg een nieuwe regel toe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Gezondheidszorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in de betaling (Dagen)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Factuur
DocType: Maintenance Schedule Item,Periodicity,Periodiciteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Totaal bedrag Costing
DocType: Delivery Note,Vehicle No,Voertuig nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Selecteer Prijslijst
+DocType: Accounts Settings,Currency Exchange Settings,Valutaveursinstellingen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling document is vereist om de trasaction voltooien
DocType: Production Order Operation,Work In Progress,Onderhanden Werk
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Kies een datum
DocType: Employee,Holiday List,Holiday Lijst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Gelieve op te stellen Instructeur Naam Systeem in School> School Instellingen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Accountant
+DocType: Patient,Tobacco Current Use,Tabaksgebruik
DocType: Cost Center,Stock User,Aandeel Gebruiker
DocType: Company,Phone No,Telefoonnummer
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cursus Roosters gemaakt:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nieuwe {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nieuwe {0}: # {1}
,Sales Partners Commission,Verkoop Partners Commissie
+DocType: Purchase Invoice,Rounding Adjustment,Afrondingsaanpassing
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Afkorting kan niet meer dan 5 tekens lang zijn
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Tijdschema voor arts Schema
DocType: Payment Request,Payment Request,Betalingsverzoek
DocType: Asset,Value After Depreciation,Restwaarde
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar.
DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vacature voor een baan.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultaat ingediend
DocType: Item Attribute,Increment,Aanwas
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tijdspanne
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Kies Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Adverteren
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Hetzelfde bedrijf is meer dan één keer ingevoerd
-DocType: Employee,Married,Getrouwd
+DocType: Patient,Married,Getrouwd
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Niet toegestaan voor {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Krijgen items uit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Geen artikelen vermeld
DocType: Payment Reconciliation,Reconcile,Afletteren
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Maak Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,pensioenfondsen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Volgende afschrijvingen datum kan niet vóór Aankoopdatum
+DocType: Consultation,Consultation Date,Raadplegingsdatum
DocType: SMS Center,All Sales Person,Alle Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Niet artikelen gevonden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Niet artikelen gevonden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Salarisstructuur Missing
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel
DocType: Account,Credit,Krediet
DocType: POS Profile,Write Off Cost Center,Afschrijvingen kostenplaats
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",bijvoorbeeld "Primary School" of "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Magazijn Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredietlimiet is overschreden voor de klant {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,De Term Einddatum kan niet later dan het jaar Einddatum van het studiejaar waarop de term wordt gekoppeld zijn (Academisch Jaar {}). Corrigeer de data en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Is vaste activa"" kan niet worden uitgeschakeld, als Asset record bestaat voor dit item"
DocType: Vehicle Service,Brake Oil,remolie
DocType: Tax Rule,Tax Type,Belasting Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Belastbaar bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Belastbaar bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},U bent niet bevoegd om items toe te voegen of bij te werken voor {0}
DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Een klant bestaat met dezelfde naam
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Totale kosten
DocType: Journal Entry Account,Employee Loan,werknemer Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Activiteitenlogboek:
+DocType: Fee Schedule,Send Payment Request Email,Stuur een e-mail voor betalingsverzoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Artikel {0} bestaat niet in het systeem of is verlopen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Vastgoed
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningafschrift
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverancier Type / leverancier
DocType: Naming Series,Prefix,Voorvoegsel
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Locatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Verbruiksartikelen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Verbruiksartikelen
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importeren Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trek Material Verzoek van het type Productie op basis van bovenstaande criteria
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Geleverd door Leverancier
DocType: SMS Center,All Contact,Alle Contact
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Productieorder al gemaakt voor alle items met BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Jaarsalaris
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Jaarsalaris
DocType: Daily Work Summary,Daily Work Summary,Dagelijks Werk Samenvatting
DocType: Period Closing Voucher,Closing Fiscal Year,Het sluiten van het fiscale jaar
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} is bevroren
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Schoolbus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Credit Company in Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installatie Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wilt u aanwezig updaten? <br> Aanwezig: {0} \ <br> Afwezig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Geaccepteerde + Verworpen Aantal moet gelijk zijn aan Ontvangen aantal zijn voor Artikel {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Supply Grondstoffen voor Aankoop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur.
DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Download de Template, vul de juiste gegevens in en voeg het gewijzigde bestand bij. Alle data en toegewezen werknemer in de geselecteerde periode zullen in de sjabloon komen, met bestaande presentielijsten"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,ARtikel {0} is niet actief of heeft einde levensduur bereikt
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Voorbeeld: Basiswiskunde
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Instellingen voor HR Module
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Aanvraag type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,maak Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Uitzenden
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Voeg kamers toe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Uitvoering
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Voeg kamers toe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details van de uitgevoerde handelingen.
DocType: Serial No,Maintenance Status,Onderhoud Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikelen en prijzen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individueel
DocType: Interest,Academics User,Academici Gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In figuur
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Jaarrekening
DocType: Guardian,Students,leerlingen
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regels voor de toepassing van prijzen en kortingen .
+DocType: Physician Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prijslijst moet van toepassing zijn op Inkoop of Verkoop
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Verkooporders
DocType: Purchase Taxes and Charges,Valuation,Waardering
,Purchase Order Trends,Inkooporder Trends
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ga naar klanten
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Ga naar klanten
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Het verzoek voor een offerte kan worden geopend door te klikken op de volgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Toewijzen verloven voor het gehele jaar.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Standaard Regio
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,televisie
DocType: Production Order Operation,Updated via 'Time Log',Bijgewerkt via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance bedrag kan niet groter zijn dan {0} {1}
DocType: Naming Series,Series List for this Transaction,Reeks voor deze transactie
DocType: Company,Enable Perpetual Inventory,Perpetual Inventory inschakelen
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Pas E-Group
DocType: Sales Invoice,Is Opening Entry,Wordt Opening Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Als het selectievakje niet is ingeschakeld, verschijnt het item niet in de verkoopfactuur, maar kan u deze gebruiken bij het maken van groepsopdrachten."
DocType: Customer Group,Mention if non-standard receivable account applicable,Vermeld als niet-standaard te ontvangen houdend met de toepasselijke
DocType: Course Schedule,Instructor Name,instructeur Naam
DocType: Supplier Scorecard,Criteria Setup,Criteria Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Voor Magazijn is vereist voor het Indienen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Ontvangen op
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Medisch code
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Indien aangevinkt, zullen ook niet-voorraad artikelen op het materiaal aanvragen."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vul Bedrijf in
DocType: Delivery Note Item,Against Sales Invoice Item,Tegen Sales Invoice Item
,Production Orders in Progress,Productieorders in behandeling
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,De netto kasstroom uit financieringsactiviteiten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage vol is, niet te redden"
DocType: Lead,Address & Contact,Adres & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte bladeren van de vorige toewijzingen
DocType: Sales Partner,Partner website,partner website
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Item toevoegen
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Contact Naam
+DocType: Lab Test,Custom Result,Aangepast resultaat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Contact Naam
DocType: Course Assessment Criteria,Course Assessment Criteria,Cursus Beoordelingscriteria
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Maakt salarisstrook voor de bovengenoemde criteria.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Evaluatieplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Geen beschrijving gegeven
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Inkoopaanvraag
+DocType: Lab Test,Submitted Date,Datum indienen
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dit is gebaseerd op de Time Sheets gemaakt tegen dit project
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Alleen de geselecteerde Verlof Goedkeurder kan deze verlofaanvraag indienen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Verlaat per jaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Verlaat per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rij {0}: Kijk 'Is Advance' tegen Account {1} als dit is een voorschot binnenkomst.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazijn {0} behoort niet tot bedrijf {1}
DocType: Email Digest,Profit & Loss,Verlies
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Totaal bedrag Costing (via Urenregistratie)
DocType: Item Website Specification,Item Website Specification,Artikel Website Specificatie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Verlof Geblokkeerd
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Artikel {0} heeft het einde van zijn levensduur bereikt op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Gegevens
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,jaar-
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraad Afletteren Artikel
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Minimum Aantal
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Neem geen contact op
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Mensen die lesgeven op uw organisatie
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Mensen die lesgeven op uw organisatie
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,De unieke ID voor het bijhouden van alle terugkerende facturen. Het wordt gegenereerd bij het indienen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Ontwikkelaar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestel aantal
DocType: Pricing Rule,Supplier Type,Leverancier Type
DocType: Course Scheduling Tool,Course Start Date,Cursus Startdatum
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publiceren in Hub
DocType: Student Admission,Student Admission,student Toelating
,Terretory,Regio
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikel {0} is geannuleerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Artikel {0} is geannuleerd
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiaal Aanvraag
DocType: Bank Reconciliation,Update Clearance Date,Werk Clearance Datum bij
DocType: Item,Purchase Details,Inkoop Details
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} niet gevonden in 'Raw Materials geleverd' tafel in Purchase Order {1}
-DocType: Employee,Relation,Relatie
+DocType: Patient Relation,Relation,Relatie
DocType: Shipping Rule,Worldwide Shipping,Wereldwijde verzending
-DocType: Student Guardian,Mother,Moeder
+DocType: Patient Relation,Mother,Moeder
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bevestigde orders van klanten.
DocType: Purchase Receipt Item,Rejected Quantity,Afgewezen Aantal
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Betalingsverzoek {0} gemaakt
DocType: Notification Control,Notification Control,Notificatie Beheer
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Bevestig alstublieft nadat u uw opleiding hebt voltooid
DocType: Lead,Suggestions,Suggesties
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item Group-wise budgetten op dit gebied. U kunt ook seizoensinvloeden door de Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Maak documenten voor het verzamelen van samples
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling tegen {0} {1} kan niet groter zijn dan openstaande bedrag te zijn {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiel nummer
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,laatst
DocType: Vehicle Service,Inspection,Inspectie
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lijst
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nieuwe Offertes
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails loonstrook van medewerkers op basis van de voorkeur e-mail geselecteerd in Employee
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom .
DocType: Job Applicant,Cover Letter,Voorblad
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Voltooid aantal mag niet groter zijn dan 'Aantal te produceren'
DocType: Period Closing Voucher,Closing Account Head,Sluiten Account Hoofd
DocType: Employee,External Work History,Externe Werk Geschiedenis
+DocType: Physician,Time per Appointment,Tijd per afspraak
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kringverwijzing Error
+DocType: Appointment Type,Is Inpatient,Is een patiënt
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In woorden (Export) wordt zichtbaar zodra u de vrachtbrief opslaat.
DocType: Cheque Print Template,Distance from left edge,Afstand van linkerrand
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Functieprofiel
DocType: BOM Item,Rate & Amount,Tarief en Bedrag
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dit is gebaseerd op transacties tegen dit bedrijf. Zie de tijdlijn hieronder voor details
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificeer per e-mail bij automatisch aanmaken van Materiaal Aanvraag
DocType: Journal Entry,Multi Currency,Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Factuur Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Vrachtbrief
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kosten van Verkochte Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} twee keer opgenomen in Artikel BTW
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Samenvatting voor deze week en in afwachting van activiteiten
DocType: Student Applicant,Admitted,toegelaten
DocType: Workstation,Rent Cost,Huurkosten
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basisvaluta van de klant.
DocType: Course Scheduling Tool,Course Scheduling Tool,Course Scheduling Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rij # {0}: Aankoop factuur kan niet worden ingediend tegen een bestaand actief {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Fout bij het maken van terugkerende% s voor% s
DocType: Item Tax,Tax Rate,Belastingtarief
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} reeds toegewezen voor Employee {1} voor periode {2} te {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selecteer Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inkoopfactuur {0} is al ingediend
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rij # {0}: Batch Geen moet hetzelfde zijn als zijn {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converteren naar non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partij van een artikel.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Partij van een artikel.
DocType: C-Form Invoice Detail,Invoice Date,Factuurdatum
DocType: GL Entry,Debit Amount,Debet Bedrag
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Er kan slechts 1 account per Bedrijf in zijn {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Zie bijlage
DocType: Purchase Order,% Received,% Ontvangen
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Installatie al voltooid !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Installatie al voltooid !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Bedrag
+DocType: Setup Progress Action,Action Document,Actie Document
,Finished Goods,Gereed Product
DocType: Delivery Note,Instructions,Instructies
DocType: Quality Inspection,Inspected By,Geïnspecteerd door
DocType: Maintenance Visit,Maintenance Type,Onderhoud Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} is niet ingeschreven in de cursus {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} behoort niet tot Vrachtbrief {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Items toevoegen
@@ -454,9 +486,11 @@
DocType: Email Digest,Credit Balance,Batig saldo
DocType: Employee,Widowed,Weduwe
DocType: Request for Quotation,Request for Quotation,Offerte
+DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
DocType: Salary Slip Timesheet,Working Hours,Werkuren
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Maak een nieuwe klant
+DocType: Dosage Strength,Strength,Kracht
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Maak een nieuwe klant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Als er meerdere prijzen Regels blijven die gelden, worden gebruikers gevraagd om Prioriteit handmatig instellen om conflicten op te lossen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Maak Bestellingen
,Purchase Register,Inkoop Register
@@ -472,17 +506,19 @@
DocType: Announcement,Receiver,Ontvanger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstation is gesloten op de volgende data als per Holiday Lijst: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Kansen
-DocType: Employee,Single,Enkele
+DocType: Lab Test Template,Single,Enkele
DocType: Salary Slip,Total Loan Repayment,Totaal aflossing van de lening
DocType: Account,Cost of Goods Sold,Kostprijs verkochte goederen
DocType: Purchase Invoice,Yearly,Jaarlijks
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vul kostenplaats in
+DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Verkooporder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Gem. Verkoopkoers
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Gem. Verkoopkoers
DocType: Assessment Plan,Examiner Name,Examinator Naam
+DocType: Lab Test Template,No Result,Geen resultaat
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleerd
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vul aub eerst de naam van het bedrijf in
DocType: Purchase Invoice,Supplier Name,Leverancier Naam
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lees de ERPNext Manual
@@ -492,7 +528,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controleer Leverancier Factuurnummer Uniqueness
DocType: Vehicle Service,Oil Change,Olie vervanging
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Tot Zaak nr' kan niet minder zijn dan 'Van Zaak nr'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non-Profit
DocType: Production Order,Not Started,Niet gestart
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Oude Parent
@@ -504,7 +540,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Algemene instellingen voor alle productieprocessen.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeningen bevroren tot
DocType: SMS Log,Sent On,Verzonden op
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Kenmerk {0} meerdere keren geselecteerd in Attributes Tabel
DocType: HR Settings,Employee record is created using selected field. ,Werknemer regel wordt gemaakt met behulp van geselecteerd veld.
DocType: Sales Order,Not Applicable,Niet van toepassing
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Vakantie meester .
@@ -526,7 +562,9 @@
DocType: Item Attribute,To Range,Om Bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Effecten en Deposito's
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan de waarderingsmethode niet wijzigen, aangezien er transacties zijn tegen sommige items die geen eigen waarderingsmethode hebben"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Monster Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totaal bladeren toegewezen is verplicht
+DocType: Patient,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Omschrijving van een Vacature
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Afwachting van activiteiten voor vandaag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Aanwezigheid record.
@@ -537,45 +575,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is geannuleerd dus de actie kan niet voltooid worden
DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten.
DocType: Journal Entry,Accounts Payable,Crediteuren
+DocType: Patient,Allergies,allergieën
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item
DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan
+DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch)
DocType: Pricing Rule,Valid Upto,Geldig Tot
DocType: Training Event,Workshop,werkplaats
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarschuwing Aankooporders
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lijst een paar van uw klanten. Ze kunnen organisaties of personen .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Genoeg Parts te bouwen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Directe Inkomsten
+DocType: Patient Appointment,Date TIme,Datum Tijd
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan niet filteren op basis van Rekening, indien gegroepeerd op Rekening"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Boekhouder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Boekhouder
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selecteer de cursus
+DocType: Codification Table,Codification Table,Codificatie Tabel
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Selecteer Company
DocType: Stock Entry Detail,Difference Account,Verschillenrekening
DocType: Purchase Invoice,Supplier GSTIN,Leverancier GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan taak niet afsluiten als haar afhankelijke taak {0} niet is afgesloten.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Vul magazijn in waarvoor Materiaal Aanvragen zullen worden ingediend.
DocType: Production Order,Additional Operating Cost,Additionele Operationele Kosten
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetica
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Om samen te voegen, moeten de volgende eigenschappen hetzelfde zijn voor beide artikelen"
DocType: Shipping Rule,Net Weight,Netto Gewicht
DocType: Employee,Emergency Phone,Noodgeval Telefoonnummer
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kopen
,Serial No Warranty Expiry,Serienummer Garantie Afloop
DocType: Sales Invoice,Offline POS Name,Offline POS Naam
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentenaanvraag
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentenaanvraag
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Gelieve te definiëren cijfer voor drempel 0%
DocType: Sales Order,To Deliver,Bezorgen
DocType: Purchase Invoice Item,Item,Artikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial geen item kan niet een fractie te zijn
DocType: Journal Entry,Difference (Dr - Cr),Verschil (Db - Cr)
DocType: Account,Profit and Loss,Winst en Verlies
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Managing Subcontracting
+DocType: Patient,Risk Factors,Risicofactoren
+DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevaren en milieufactoren
+DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Managing Subcontracting
+DocType: Vital Signs,Body Temperature,Lichaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definieer projecttype.
DocType: Supplier Scorecard,Weighting Function,Gewicht Functie
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup uw
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup uw
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basis bedrijfsvaluta
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Rekening {0} behoort niet tot bedrijf: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Afkorting al gebruikt voor een ander bedrijf
@@ -586,10 +634,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan niet worden 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Verwijder Company Transactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referentienummer en Reference Data is verplicht voor Bank transactie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Toevoegen / Bewerken Belastingen en Heffingen
-DocType: Purchase Invoice,Supplier Invoice No,Factuurnr. Leverancier
+DocType: Payment Entry Reference,Supplier Invoice No,Factuurnr. Leverancier
DocType: Territory,For reference,Ter referentie
+DocType: Healthcare Settings,Appointment Confirmation,Afspraak bevestiging
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Sluiten (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
@@ -599,18 +648,18 @@
DocType: Production Plan Item,Pending Qty,In afwachting Aantal
DocType: Budget,Ignore,Negeren
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} is niet actief
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Setup check afmetingen voor afdrukken
DocType: Salary Slip,Salary Slip Timesheet,Loonstrook Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverancier Magazijn verplicht voor uitbesteedde Ontvangstbewijs
DocType: Pricing Rule,Valid From,Geldig van
DocType: Sales Invoice,Total Commission,Totaal Commissie
DocType: Pricing Rule,Sales Partner,Verkoop Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leveranciers scorecards.
DocType: Buying Settings,Purchase Receipt Required,Ontvangstbevestiging Verplicht
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Valuation Rate is verplicht als Opening Stock ingevoerd
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Geen records gevonden in de factuur tabel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Selecteer Company en Party Type eerste
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financiële / boekjaar .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financiële / boekjaar .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Geaccumuleerde waarden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry , serienummers kunnen niet worden samengevoegd"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory is verplicht in POS Profiel
@@ -637,13 +686,14 @@
,Total Stock Summary,Totale voorraadoverzicht
DocType: Announcement,Posted By,Gepost door
DocType: Item,Delivered by Supplier (Drop Ship),Geleverd door Leverancier (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Bevestigingsbericht
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database van potentiële klanten.
DocType: Authorization Rule,Customer or Item,Klant of Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klantenbestand.
DocType: Quotation,Quotation To,Offerte Voor
DocType: Lead,Middle Income,Modaal Inkomen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standaard maateenheid voor post {0} kan niet direct worden gewijzigd, omdat je al enkele transactie (s) met een andere UOM hebben gemaakt. U moet een nieuwe post naar een andere Standaard UOM gebruik maken."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Toegekende bedrag kan niet negatief zijn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel het bedrijf alstublieft in
@@ -652,17 +702,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Een logisch Magazijn waartegen voorraadboekingen worden gemaakt.
DocType: Repayment Schedule,Principal Amount,hoofdsom
DocType: Employee Loan Application,Total Payable Interest,Totaal verschuldigde rente
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totaal Uitstaande: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referentienummer en referentiedatum nodig is voor {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecteer Betaalrekening aan Bank Entry maken
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Maak Employee records bladeren, declaraties en salarisadministratie beheren"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Voorstel Schrijven
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Voorschotperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Voorstel Schrijven
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Indien aangevinkt, grondstoffen voor items die zijn uitbesteed zal worden opgenomen in de Material Verzoeken"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Stamdata
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Stamdata
DocType: Assessment Plan,Maximum Assessment Score,Maximum Assessment Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank transactiedata
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update Bank transactiedata
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,tijdregistratie
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE VOOR TRANSPORTOR
DocType: Fiscal Year Company,Fiscal Year Company,Fiscale Jaar Company
@@ -676,6 +728,7 @@
DocType: Supplier Scorecard,Per Year,Per jaar
DocType: Sales Invoice,Sales Taxes and Charges,Verkoop Belasting en Toeslagen
DocType: Employee,Organization Profile,organisatie Profiel
+DocType: Vital Signs,Height (In Meter),Hoogte (in meter)
DocType: Student,Sibling Details,sibling Details
DocType: Vehicle Service,Vehicle Service,voertuig
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisch leidt tot de feedback verzoek op basis van de omstandigheden.
@@ -696,7 +749,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Employee Lening Beheer
DocType: Employee,Passport Number,Paspoortnummer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relatie met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling van / naar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn
@@ -704,10 +757,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,In minuten
DocType: Issue,Resolution Date,Oplossing Datum
+DocType: Lab Test Template,Compound,samenstelling
DocType: Student Batch Name,Batch Name,batch Naam
+DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Rooster gemaakt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Inschrijven
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven
DocType: GST Settings,GST Settings,GST instellingen
DocType: Selling Settings,Customer Naming By,Klant Naming Door
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Zal de student zoals aanwezig in Student Maandelijkse Rapport Aanwezigheid tonen
@@ -718,6 +773,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Uur Rate (Company Munt)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Afgeleverd Bedrag
DocType: Supplier,Fixed Days,Vaste Dagen
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Paklijst
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inkooporders voor leveranciers.
@@ -731,6 +787,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kan pad niet vinden voor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening ( Dr )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Plaatsing timestamp moet na {0} zijn
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Om terugkerende documenten te maken
,GST Itemised Purchase Register,GST Itemized Purchase Register
DocType: Employee Loan,Total Interest Payable,Totaal te betalen rente
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen
@@ -745,6 +802,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Winst / verliesrekening op de verkoop van activa
DocType: Vehicle Log,Service Details,Service Details
DocType: Purchase Invoice,Quarterly,Kwartaal
+DocType: Lab Test Template,Grouped,gegroepeerd
DocType: Selling Settings,Delivery Note Required,Vrachtbrief Verplicht
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
@@ -758,11 +816,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkoop
DocType: Purchase Receipt,Other Details,Andere Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Test sjabloon
DocType: Account,Accounts,Rekeningen
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Laatste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van leveranciers scorecard criteria.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry is al gemaakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry is al gemaakt
DocType: Request for Quotation,Get Suppliers,Krijg leveranciers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rij # {0}: Asset {1} is niet gekoppeld aan artikel {2}
@@ -774,11 +833,13 @@
DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op:
DocType: Offer Letter Term,Offer Letter Term,Aanbod Letter Term
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item heeft varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item heeft varianten.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden
DocType: Bin,Stock Value,Voorraad Waarde
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Fee-records worden op de achtergrond gemaakt. In geval van een fout wordt de foutmelding bijgewerkt in het Schema.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Company {0} bestaat niet
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Boom Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} heeft geldigheid tot {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Boom Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid
DocType: Serial No,Warranty Expiry Date,Garantie Vervaldatum
DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en magazijn
@@ -789,7 +850,8 @@
DocType: Purchase Order,Link to material requests,Koppeling naar materiaal aanvragen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Ruimtevaart
DocType: Journal Entry,Credit Card Entry,Kredietkaart invoer
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Bedrijf en Accounts
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Bedrijf en Accounts
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Benoemingstype Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Goederen ontvangen van leveranciers.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,in Value
DocType: Lead,Campaign Name,Campagnenaam
@@ -804,6 +866,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Ontvangen bedrag (Company Munt)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead moet worden ingesteld als de opportuniteit is gemaakt obv een lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Selecteer wekelijkse vrije dag
+DocType: Patient,O Negative,O Negatief
DocType: Production Order Operation,Planned End Time,Geplande Eindtijd
,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek
@@ -817,13 +880,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Opportuniteit Van
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Maandsalaris overzicht.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Voeg Bedrijf toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Voeg Bedrijf toe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt.
DocType: BOM,Website Specifications,Website Specificaties
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} is een ongeldig e-mailadres in 'Ontvangers'
+DocType: Special Test Items,Particulars,bijzonderheden
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibioticum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Van {0} van type {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten.
@@ -874,12 +939,15 @@
DocType: Bank Guarantee,Project,Project
DocType: Quality Inspection Reading,Reading 7,Meting 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,gedeeltelijk Bestelde
+DocType: Lab Test,Lab Test,Laboratoriumtest
DocType: Expense Claim Detail,Expense Claim Type,Kostendeclaratie Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standaardinstellingen voor Winkelwagen
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Voeg tijdsloten toe
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset gesloopt via Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Rentebaten Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Gebouwen Onderhoudskosten
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ga naar
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vul eerst artikel in
DocType: Account,Liability,Verplichting
@@ -888,49 +956,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Prijslijst niet geselecteerd
DocType: Employee,Family Background,Familie Achtergrond
DocType: Request for Quotation Supplier,Send Email,E-mail verzenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Geen toestemming
+DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pulse
DocType: Company,Default Bank Account,Standaard bankrekening
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Om te filteren op basis van Party, selecteer Party Typ eerst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Bijwerken voorraad' kan niet worden aangevinkt omdat items niet worden geleverd via {0}
DocType: Vehicle,Acquisition Date,Aankoopdatum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nrs
DocType: Item,Items with higher weightage will be shown higher,Items met een hogere weightage hoger zal worden getoond
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Aflettering Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rij # {0}: Asset {1} moet worden ingediend
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevonden
-DocType: Supplier Quotation,Stopped,Gestopt
+DocType: Subscription,Stopped,Gestopt
DocType: Item,If subcontracted to a vendor,Als uitbesteed aan een leverancier
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgroep is al bijgewerkt.
DocType: SMS Center,All Customer Contact,Alle Customer Contact
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Upload voorraadsaldo via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Upload voorraadsaldo via csv.
DocType: Warehouse,Tree Details,Tree Details
DocType: Training Event,Event Status,event Status
,Support Analytics,Support Analyse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Mocht u nog vragen hebben, dan kunt u weer terug naar ons."
DocType: Item,Website Warehouse,Website Magazijn
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen Group zijn
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","De dag van de maand waarop de automatische factuur zal bijvoorbeeld 05, 28 etc worden gegenereerd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant
DocType: Asset,Opening Accumulated Depreciation,Het openen van de cumulatieve afschrijvingen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score moet lager dan of gelijk aan 5 zijn
DocType: Program Enrollment Tool,Program Enrollment Tool,Programma Inschrijving Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C -Form records
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C -Form records
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klant en leverancier
DocType: Email Digest,Email Digest Settings,E-mail Digest Instellingen
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Bedankt voor uw zaken!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Bedankt voor uw zaken!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support vragen van klanten.
DocType: Setup Progress Action,Action Doctype,Actie Doctype
,Production Order Stock Report,Productieorder Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Gevoeligheid Namen.
DocType: HR Settings,Retirement Age,Pensioenleeftijd
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Selecteer Artikelen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} tegen Factuur {1} gedateerd {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Setup instelling
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup instelling
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Course Schedule
DocType: Request for Quotation Supplier,Quote Status,Offerte Status
@@ -953,16 +1024,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Aanschaffen om de betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Verwachte Aantal
DocType: Sales Invoice,Payment Due Date,Betaling Vervaldatum
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Artikel Variant {0} bestaat al met dezelfde kenmerken
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Notification Control,Delivery Note Message,Vrachtbrief Bericht
+DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,Uitgaven
DocType: Item Variant Attribute,Item Variant Attribute,Artikel Variant Kenmerk
,Purchase Receipt Trends,Ontvangstbevestiging Trends
DocType: Process Payroll,Bimonthly,Tweemaandelijks
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Research & Development
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Research & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill
DocType: Company,Registration Details,Registratie Details
DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag
@@ -980,6 +1053,7 @@
DocType: Sales Invoice Item,Stock Details,Voorraad Details
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Waarde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Verkooppunt
+DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,kilometerstand
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld"
DocType: Account,Balance must be,Saldo moet worden
@@ -988,10 +1062,12 @@
,Available Qty,Beschikbaar Aantal
DocType: Purchase Taxes and Charges,On Previous Row Total,Aantal van volgende rij
DocType: Purchase Invoice Item,Rejected Qty,afgewezen Aantal
+DocType: Setup Progress Action,Action Field,Actieveld
+DocType: Healthcare Settings,Manage Customer,Klant beheren
DocType: Salary Slip,Working Days,Werkdagen
DocType: Serial No,Incoming Rate,Inkomende Rate
DocType: Packing Slip,Gross Weight,Bruto Gewicht
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,De naam van uw bedrijf waar u het systeem voor op zet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Feestdagen opnemen in totaal aantal werkdagen.
DocType: Job Applicant,Hold,Houden
DocType: Employee,Date of Joining,Datum van indiensttreding
@@ -1002,12 +1078,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Ontvangstbevestiging
,Received Items To Be Billed,Ontvangen artikelen nog te factureren
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ingezonden loonbrieven
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Wisselkoers stam.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Wisselkoers stam.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentie Doctype moet een van {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Kan Time Slot in de volgende {0} dagen voor Operatie vinden {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiaal voor onderdelen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Stuklijst {0} moet actief zijn
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Stuklijst {0} moet actief zijn
DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Selecteer eerst het documenttype
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit
@@ -1016,38 +1092,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Warehouses met bestaande transactie kan niet worden geconverteerd naar grootboek.
DocType: Bank Reconciliation,Total Amount,Totaal bedrag
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,internet Publishing
+DocType: Prescription Duration,Number,Aantal
+DocType: Medical Code,Medical Code Standard,Medische Code Standaard
DocType: Production Planning Tool,Production Orders,Productieorders
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans Waarde
+DocType: Lab Test,Lab Technician,Laboratorium technicus
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Prijslijst
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publiceren naar onderdelen wilt synchroniseren
DocType: Bank Reconciliation,Account Currency,Account Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
+DocType: Lab Test,Sample ID,Voorbeeld ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Vermeld Ronde Off Account in Company
DocType: Purchase Receipt,Range,Reeks
DocType: Supplier,Default Payable Accounts,Standaard Crediteuren Accounts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Werknemer {0} is niet actief of bestaat niet
DocType: Fee Structure,Components,Components
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vul Asset Categorie op post {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Item Varianten {0} bijgewerkt
DocType: Quality Inspection Reading,Reading 6,Meting 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan niet {0} {1} {2} zonder negatieve openstaande factuur
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inkoopfactuur Voorschot
DocType: Hub Settings,Sync Now,Nu synchroniseren
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rij {0}: kan creditering niet worden gekoppeld met een {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definieer budget voor een boekjaar.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definieer budget voor een boekjaar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standaard Kas-/Bankrekening wordt automatisch bijgewerkt in POS Factuur als deze modus is geselecteerd.
DocType: Lead,LEAD-,LOOD-
DocType: Employee,Permanent Address Is,Vast Adres is
DocType: Production Order Operation,Operation completed for how many finished goods?,Operatie afgerond voor hoeveel eindproducten?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,De Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,De Brand
DocType: Employee,Exit Interview Details,Exit Gesprek Details
DocType: Item,Is Purchase Item,Is inkoopartikel
DocType: Asset,Purchase Invoice,Inkoopfactuur
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nieuwe Sales Invoice
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nieuwe Sales Invoice
DocType: Stock Entry,Total Outgoing Value,Totaal uitgaande waardeoverdrachten
+DocType: Physician,Appointments,afspraken
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en de uiterste datum moet binnen dezelfde fiscale jaar
DocType: Lead,Request for Information,Informatieaanvraag
,LeaderBoard,Scorebord
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Facturen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Facturen
DocType: Payment Request,Paid,Betaald
DocType: Program Fee,Program Fee,programma Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1062,7 +1146,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel."
DocType: Job Opening,Publish on website,Publiceren op de website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Verzendingen naar klanten.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirecte Inkomsten
DocType: Student Attendance Tool,Student Attendance Tool,Student Attendance Tool
@@ -1082,19 +1166,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemisch
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Bank / Cash account wordt automatisch bijgewerkt in Salaris Journal Entry als deze modus wordt geselecteerd.
DocType: BOM,Raw Material Cost(Company Currency),Grondstofkosten (Company Munt)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle items zijn al overgebracht voor deze productieorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebruikt in {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,elektriciteitskosten
DocType: HR Settings,Don't send Employee Birthday Reminders,Stuur geen Werknemer verjaardagsherinneringen
DocType: Item,Inspection Criteria,Inspectie Criteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overgebrachte
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Upload uw brief hoofd en logo. (Je kunt ze later bewerken).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Volgende Afschrijvingen Date wordt ingevoerd als datum in het verleden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Wit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Wit
DocType: SMS Center,All Lead (Open),Alle Leads (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rij {0}: Aantal niet beschikbaar voor {4} in het magazijn van {1} op het plaatsen van tijd van de invoer ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten
@@ -1105,19 +1189,22 @@
DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Er is een fout opgetreden . Een mogelijke reden zou kunnen zijn dat u het formulier niet hebt opgeslagen. Neem contact op met Support als het probleem aanhoudt .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mijn winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Order Type moet één van {0} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Order Type moet één van {0} zijn
DocType: Lead,Next Contact Date,Volgende Contact Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vul Account for Change Bedrag
+DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Vul Account for Change Bedrag
DocType: Student Batch Name,Student Batch Name,Student batchnaam
+DocType: Consultation,Doctor,dokter
DocType: Holiday List,Holiday List Name,Holiday Lijst Naam
DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aandelenopties
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aandelenopties
DocType: Journal Entry Account,Expense Claim,Kostendeclaratie
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Wilt u deze schrapte activa echt herstellen?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Aantal voor {0}
DocType: Leave Application,Leave Application,Verlofaanvraag
+DocType: Patient,Patient Relation,Patiëntrelatie
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Verlof Toewijzing Tool
DocType: Leave Block List,Leave Block List Dates,Laat Block List Data
DocType: Workstation,Net Hour Rate,Netto uurtarief
@@ -1129,7 +1216,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Geef een {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Verwijderde items met geen verandering in de hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Leveren Aan
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributentabel is verplicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributentabel is verplicht
DocType: Production Planning Tool,Get Sales Orders,Get Verkooporders
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan niet negatief zijn
DocType: Training Event,Self-Study,Zelfstudie
@@ -1147,13 +1234,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-terugwerkende
DocType: POS Profile,Sales Invoice Payment,Sales Invoice Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerd Magazijn in Verkooporder / Magazijn Gereed Product
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selling Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selling Bedrag
DocType: Repayment Schedule,Interest Amount,Interestbedrag
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,U bent de Onkosten Goedkeurder voor dit record. Werk de 'Status' bij en sla op.
DocType: Serial No,Creation Document No,Aanmaken Document nr
DocType: Issue,Issue,Kwestie
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,archief
DocType: Asset,Scrapped,gesloopt
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributen voor post Varianten. zoals grootte, kleur etc."
DocType: Purchase Invoice,Returns,opbrengst
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} valt binnen onderhoudscontract tot {1}
@@ -1165,14 +1253,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Omvatten niet-voorraadartikelen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Verkoopkosten
+DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard kopen
DocType: GL Entry,Against,Tegen
DocType: Item,Default Selling Cost Center,Standaard Verkoop kostenplaats
DocType: Sales Partner,Implementation Partner,Implementatie Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postcode
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} is {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postcode
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} is {1}
DocType: Opportunity,Contact Info,Contact Info
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Maken Stock Inzendingen
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Maken Stock Inzendingen
DocType: Packing Slip,Net Weight UOM,Netto Gewicht Eenheid
DocType: Item,Default Supplier,Standaardleverancier
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Production Allowance Percentage
@@ -1183,15 +1272,15 @@
DocType: Sales Person,Select company name first.,Kies eerst een bedrijfsnaam.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offertes ontvangen van leveranciers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en update de laatste prijs in alle BOM's
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Naar {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Naar {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gemiddelde Leeftijd
DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
DocType: School Settings,Attendance Freeze Date,Bijwonen Vries Datum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lijst een paar van uw leveranciers . Ze kunnen organisaties of personen .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Bekijk alle producten
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum leeftijd (dagen)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alle stuklijsten
-DocType: Company,Default Currency,Standaard valuta
+DocType: Patient,Default Currency,Standaard valuta
DocType: Expense Claim,From Employee,Van Medewerker
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Waarschuwing: Het systeem zal niet controleren overbilling sinds bedrag voor post {0} in {1} nul
DocType: Journal Entry,Make Difference Entry,Maak Verschil Entry
@@ -1199,14 +1288,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Vervoer
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ongeldige attribuut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} moet worden ingediend
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} moet worden ingediend
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Hoeveelheid moet kleiner dan of gelijk aan {0}
DocType: SMS Center,Total Characters,Totaal Tekens
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Selecteer BOM in BOM veld voor post {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bijdrage %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz."
DocType: Sales Partner,Distributor,Distributeur
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Verzenden Regel
@@ -1231,10 +1320,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Het openen van Accounting Balance
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkoopfactuur Voorschot
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Niets aan te vragen
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Niets aan te vragen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Een andere Budget plaat '{0}' bestaat al tegen {1} {2} 'voor het fiscale jaar {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Werkelijke Startdatum' kan niet groter zijn dan 'Werkelijke Einddatum'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Beheer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Beheer
DocType: Cheque Print Template,Payer Settings,Payer Instellingen
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit zal worden toegevoegd aan de Code van het punt van de variant. Bijvoorbeeld, als je de afkorting is ""SM"", en de artikelcode is ""T-SHIRT"", de artikelcode van de variant zal worden ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettoloon (in woorden) zal zichtbaar zijn zodra de Salarisstrook wordt opgeslagen.
@@ -1253,15 +1342,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverancierbestand
DocType: Account,Balance Sheet,Balans
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code '
-DocType: Quotation,Valid Till,Geldig tot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
+DocType: Fee Validity,Valid Till,Geldig tot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Hetzelfde item kan niet meerdere keren worden ingevoerd.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere accounts kan worden gemaakt onder groepen, maar items kunnen worden gemaakt tegen niet-Groepen"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Schulden
DocType: Course,Course Intro,cursus Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} aangemaakt
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rij # {0}: Afgekeurd Aantal niet in Purchase Return kunnen worden ingevoerd
,Purchase Order Items To Be Billed,Inkooporder Artikelen nog te factureren
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selecteer een klant alsjeblieft
@@ -1289,7 +1378,7 @@
DocType: Sales Order,SO-,ZO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Selecteer eerst een voorvoegsel
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,onderzoek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,onderzoek
DocType: Maintenance Visit Purpose,Work Done,Afgerond Werk
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Gelieve ten minste één attribuut in de tabel attributen opgeven
DocType: Announcement,All Students,Alle studenten
@@ -1297,9 +1386,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Bekijk Grootboek
DocType: Grading Scale,Intervals,intervallen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Vroegst
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Een artikel Group bestaat met dezelfde naam , moet u de naam van het item of de naam van de artikelgroep"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Rest van de Wereld
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Rest van de Wereld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,De Punt {0} kan niet Batch hebben
,Budget Variance Report,Budget Variantie Rapport
DocType: Salary Slip,Gross Pay,Brutoloon
@@ -1326,9 +1415,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tijdelijke Opening
,Employee Leave Balance,Werknemer Verlof Balans
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo van rekening {0} moet altijd {1} zijn
+DocType: Patient Appointment,More Info,Meer info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Valuation Rate vereist voor post in rij {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Acties
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Voorbeeld: Masters in Computer Science
DocType: Purchase Invoice,Rejected Warehouse,Afgewezen Magazijn
DocType: GL Entry,Against Voucher,Tegen Voucher
DocType: Item,Default Buying Cost Center,Standaard Inkoop kostenplaats
@@ -1343,9 +1433,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarschuw voor nieuw verzoek om offertes
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inkooporders helpen bij het plannen en opvolgen van uw aankopen
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry , bedrijven kunnen niet worden samengevoegd"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",De totale Issue / Transfer hoeveelheid {0} in Materiaal Request {1} \ kan niet groter zijn dan de gevraagde hoeveelheid {2} voor post zijn {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Klein
DocType: Employee,Employee Number,Werknemer Nummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zaak nr. ( s ) al in gebruik. Probeer uit Zaak nr. {0}
DocType: Project,% Completed,% Voltooid
@@ -1356,16 +1447,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totaal Bereikt
DocType: Employee,Place of Issue,Plaats van uitgifte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contract
DocType: Email Digest,Add Quote,Quote voegen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Eenheid Omrekeningsfactor is nodig voor eenheid: {0} in Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirecte Kosten
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,landbouw
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Uw producten of diensten
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Uw producten of diensten
+DocType: Special Test Items,Special Test Items,Speciale testartikelen
DocType: Mode of Payment,Mode of Payment,Wijze van betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Afbeelding moet een openbaar bestand of website URL zijn
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dit is een basis artikelgroep en kan niet worden bewerkt .
@@ -1379,29 +1471,33 @@
DocType: Email Digest,Annual Income,Jaarlijks inkomen
DocType: Serial No,Serial No Details,Serienummer Details
DocType: Purchase Invoice Item,Item Tax Rate,Artikel BTW-tarief
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Selecteer alsjeblieft arts en datum
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
DocType: Student Group Student,Group Roll Number,Groepsrolnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totaal van alle taak gewichten moeten 1. Pas gewichten van alle Project taken dienovereenkomstig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitaalgoederen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Stel eerst de productcode in
DocType: Hub Settings,Seller Website,Verkoper Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totaal toegewezen percentage voor verkoopteam moet 100 zijn
DocType: Sales Invoice Item,Edit Description,Bewerken Beschrijving
+DocType: Antibiotic,Antibiotic,Antibioticum
,Team Updates,team updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,voor Leverancier
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Instellen Account Type helpt bij het selecteren van deze account in transacties.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Munt)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden
DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """
DocType: Authorization Rule,Transaction,Transactie
+DocType: Patient Appointment,Duration,Looptijd
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opmerking: Deze kostenplaats is een groep. Kan geen boekingen aanmaken voor groepen.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child magazijn bestaat voor dit magazijn. U kunt dit magazijn niet verwijderen.
DocType: Item,Website Item Groups,Website Artikelgroepen
@@ -1413,7 +1509,7 @@
DocType: Grading Scale Interval,Grade Code,Grade Code
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Stuklijst {0} behoort niet tot Artikel {1}
DocType: Sales Partner,Target Distribution,Doel Distributie
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
@@ -1427,11 +1523,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatische afschrijving van de activa van de boekwaarde
DocType: BOM Operation,Workstation,Werkstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offerte Supplier
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,hardware
+DocType: Healthcare Settings,Registration Message,Registratie Bericht
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,hardware
DocType: Sales Order,Recurring Upto,terugkerende Tot
+DocType: Prescription Dosage,Prescription Dosage,Voorschrift Dosering
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Selecteer aub een andere vennootschap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Bijzonder Verlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Bijzonder Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren.
@@ -1446,11 +1544,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende voorwaarden gevonden tussen :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Tegen Journal Entry {0} is al aangepast tegen enkele andere voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale orderwaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Voeding
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Voeding
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Vergrijzing Range 3
DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student die zich inschrijft
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,student die zich inschrijft
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta van de Closing rekening moet worden {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Som van de punten voor alle doelen moeten zijn 100. Het is {0}
DocType: Project,Start and End Dates,Begin- en einddatum
@@ -1467,7 +1565,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Aanvraagperiode kan buiten verlof toewijzingsperiode niet
DocType: Activity Cost,Projects,Projecten
DocType: Payment Request,Transaction Currency,transactie Munt
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Van {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operatie Beschrijving
DocType: Item,Will also apply to variants,Zal ook van toepassing op varianten
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan boekjaar startdatum en einddatum niet wijzigen eenmaal het boekjaar is opgeslagen.
@@ -1476,6 +1574,7 @@
DocType: POS Profile,Campaign,Campagne
DocType: Supplier,Name and Type,Naam en Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Goedkeuring Status moet worden ' goedgekeurd ' of ' Afgewezen '
+DocType: Physician,Contacts and Address,Contacten en adres
DocType: Purchase Invoice,Contact Person,Contactpersoon
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Verwacht Startdatum' kan niet groter zijn dan 'Verwachte Einddatum'
DocType: Course Scheduling Tool,Course End Date,Cursus Einddatum
@@ -1494,12 +1593,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Communicatie log.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offerte is uitgeschakeld om de toegang van portal, voor meer controle portaal instellingen."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverancier Scorecard Scorevariabele
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Aankoop Bedrag
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Aankoop Bedrag
DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Rekeningschema
DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,mag niet groter zijn dan 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel
DocType: Maintenance Visit,Unscheduled,Ongeplande
DocType: Employee,Owned,Eigendom
DocType: Salary Detail,Depends on Leave Without Pay,Afhankelijk van onbetaald verlof
@@ -1517,7 +1616,7 @@
,Batch-Wise Balance History,Batchgewijze balansgeschiedenis
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm
DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,leerling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,leerling
DocType: Purchase Invoice,Company GSTIN,Bedrijf GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatieve Hoeveelheid is niet toegestaan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1530,11 +1629,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Rekening ingave voor {0}: {1} kan alleen worden gedaan in valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Functieprofiel, benodigde kwalificaties enz."
DocType: Journal Entry Account,Account Balance,Rekeningbalans
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Fiscale Regel voor transacties.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Fiscale Regel voor transacties.
DocType: Rename Tool,Type of document to rename.,Type document te hernoemen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: een klant is vereist voor Te Ontvangen rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totaal belastingen en toeslagen (Bedrijfsvaluta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Toon ongesloten fiscale jaar P & L saldi
+DocType: Lab Test Template,Collection Details,Collectie Details
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","selecteer cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date van tabConsultation ct, `tabLab Prescription` cp waar ct.patient = '{0}' en cp.parent = ct. naam en cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Verzending Rekening
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} is niet actief
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Maak verkooporders om u te helpen uw werk en leveren op tijd
@@ -1542,7 +1644,7 @@
DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Uitbesteed werk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Uitbesteed werk
DocType: Asset,Asset Name,Asset Naam
DocType: Project,Task Weight,Task Weight
DocType: Shipping Rule Condition,To Value,Tot Waarde
@@ -1554,7 +1656,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Importeren mislukt!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres toegevoegd.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstation Werkuur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,analist
+DocType: Vital Signs,Blood Pressure,Bloeddruk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,analist
DocType: Item,Inventory,Voorraad
DocType: Item,Sales Details,Verkoop Details
DocType: Quality Inspection,QI-,Qi-
@@ -1563,19 +1666,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Valideer ingeschreven cursus voor studenten in de studentengroep
DocType: Notification Control,Expense Claim Rejected,Kostendeclaratie afgewezen
DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Overheid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Overheid
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Declaratie {0} bestaat al voor de Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,naam van het instituut
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,naam van het instituut
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vul hier terug te betalen bedrag
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Item Varianten
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Item Varianten
DocType: Company,Services,Services
DocType: HR Settings,Email Salary Slip to Employee,E-mail loonstrook te Employee
DocType: Cost Center,Parent Cost Center,Bovenliggende kostenplaats
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Stel mogelijke Leverancier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Stel mogelijke Leverancier
DocType: Sales Invoice,Source,Bron
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten
DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa
+DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Geen records gevonden in de betaling tabel
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3}
DocType: Student Attendance Tool,Students HTML,studenten HTML
@@ -1605,6 +1709,7 @@
,Support Hour Distribution,Support Hour Distribution
DocType: Maintenance Visit,Maintenance Visit,Onderhoud Bezoek
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Afspraak geannuleerd, Controleer en annuleer de factuur {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verkrijgbaar Aantal Batch bij Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bijwerken Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Vrachtkosten Help
@@ -1620,16 +1725,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In Woorden zijn zichtbaar zodra u de vrachtbrief opslaat.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Merk meester.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Merk meester.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} meerdere keren in rij {2} en {3}
+DocType: Healthcare Settings,Manage Sample Collection,Beheer voorbeeldsamenwerking
DocType: Program Enrollment Tool,Program Enrollments,programma Inschrijvingen
+DocType: Patient,Tobacco Past Use,Gebruik van tabak achteraf
DocType: Sales Invoice Item,Brand Name,Merknaam
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Doos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mogelijke Leverancier
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Gebruiker {0} is al toegewezen aan Arts {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standaard magazijn is nodig voor geselecteerde punt
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Doos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mogelijke Leverancier
DocType: Budget,Monthly Distribution,Maandelijkse Verdeling
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvanger Lijst is leeg. Maak Ontvanger Lijst
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Gezondheidszorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Productie Plan Verkooporder
DocType: Sales Partner,Sales Partner Target,Verkoop Partner Doel
DocType: Loan Type,Maximum Loan Amount,Maximum Leningen
@@ -1643,10 +1752,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankrekeningen
,Bank Reconciliation Statement,Bank Aflettering Statement
+DocType: Consultation,Medical Coding,Medische codering
+DocType: Healthcare Settings,Reminder Message,Herinnering Bericht
,Lead Name,Lead Naam
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Het openen Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Het openen Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mag slechts eenmaal voorkomen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Niet toegestaan om meer tranfer {0} dan {1} tegen Purchase Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Verlof succesvol toegewezen aan {0}
@@ -1669,24 +1780,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,E-mail opnieuw te verzenden Betaling
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak
+DocType: Consultation,Appointment,Afspraak
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Maak Offerte
apps/erpnext/erpnext/config/selling.py +216,Other Reports,andere rapporten
DocType: Dependent Task,Dependent Task,Afhankelijke taak
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Conversiefactor voor Standaard meeteenheid moet 1 zijn in rij {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Verlof van type {0} kan niet langer zijn dan {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer plan operaties voor X dagen van tevoren.
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardagsherinneringen
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Stel Default Payroll Payable account in Company {0}
DocType: SMS Center,Receiver List,Ontvanger Lijst
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Zoekitem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Zoekitem
+DocType: Patient Appointment,Referring Physician,Verwijzende arts
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Verbruikte hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto wijziging in cash
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Reeds voltooid
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid {0} is meer dan eens ingevoerd in Conversie Factor Tabel
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Reeds voltooid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Voorraad in de hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalingsverzoek bestaat al {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kosten van Items Afgegeven
+DocType: Physician,Hospital,Ziekenhuis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Hoeveelheid mag niet meer zijn dan {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Vorig boekjaar is niet gesloten
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Leeftijd (dagen)
@@ -1697,13 +1811,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverancier Type stam.
DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn
DocType: Sales Invoice,Reference Document,Referentie document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Voertuig Vertrekdatum
+DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend
DocType: Company,Default Payable Account,Standaard Payable Account
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefactureerd
@@ -1711,7 +1826,7 @@
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Human Resources
DocType: Lead,Upper Income,Bovenste Inkomen
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,afwijzen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,afwijzen
DocType: Journal Entry Account,Debit in Company Currency,Debet in Company Valuta
DocType: BOM Item,BOM Item,Stuklijst Artikel
DocType: Appraisal,For Employee,Voor Werknemer
@@ -1721,8 +1836,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequentie} Digest
DocType: Expense Claim,Total Amount Reimbursed,Totaal bedrag terug!
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dit is gebaseerd op stammen tegen dit voertuig. Zie tijdlijn hieronder voor meer informatie
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Verzamelen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1}
DocType: Customer,Default Price List,Standaard Prijslijst
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Je kunt niet verwijderen boekjaar {0}. Boekjaar {0} is ingesteld als standaard in Global Settings
@@ -1731,7 +1845,7 @@
,Customer Credit Balance,Klant Kredietsaldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto wijziging in Accounts Payable
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing
DocType: Quotation,Term Details,Voorwaarde Details
DocType: Project,Total Sales Cost (via Sales Order),Totale verkoopskosten (via verkooporder)
@@ -1745,11 +1859,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Geen van de items hebben een verandering in hoeveelheid of waarde.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Verplicht veld - Programma
+DocType: Special Test Template,Result Component,Resultaatcomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantie Claim
,Lead Details,Lead Details
DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van de huidige factuurperiode
DocType: Pricing Rule,Applicable For,Toepasselijk voor
+DocType: Lab Test,Technician Name,Technicus Naam
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppelen Betaling bij annulering van de factuur
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige kilometerstand ingevoerd moet groter zijn dan de initiële kilometerstand van het voertuig zijn {0}
DocType: Shipping Rule Country,Shipping Rule Country,Verzenden Regel Land
@@ -1763,6 +1879,7 @@
DocType: Employee,Permanent Address,Vast Adres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Voorschot betaald tegen {0} {1} kan niet groter zijn \ dan eindtotaal {2}
+DocType: Patient,Medication,geneesmiddel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Selecteer artikelcode
DocType: Student Sibling,Studying in Same Institute,Het bestuderen in hetzelfde instituut
DocType: Territory,Territory Manager,Regio Manager
@@ -1776,23 +1893,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Bekijk in winkelwagen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikel Tekort Rapport
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Het gewicht wordt vermeld, \n Vermeld ""Gewicht UOM"" te"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Aanvraag is gebruikt om deze Voorraad Entry te maken
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Volgende Afschrijvingen Date is verplicht voor nieuwe aanwinst
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afzonderlijke cursusgroep voor elke partij
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkel exemplaar van een artikel.
DocType: Fee Category,Fee Category,fee Categorie
+DocType: Drug Prescription,Dosage by time interval,Dosering per tijdsinterval
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Benoemingsduur (minuten)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse vereist bij Row Geen {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum
DocType: Employee,Date Of Retirement,Pensioneringsdatum
DocType: Upload Attendance,Get Template,Get Sjabloon
DocType: Material Request,Transferred,overgedragen
DocType: Vehicle,Doors,deuren
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup is voltooid!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Verzamelkosten voor patiëntregistratie
DocType: Course Assessment Criteria,Weightage,Weging
DocType: Purchase Invoice,Tax Breakup,Belastingverdeling
DocType: Packing Slip,PS-,PS-
@@ -1805,6 +1925,8 @@
DocType: Stock Entry,Material Receipt,Materiaal ontvangst
DocType: Homepage,Products,producten
DocType: Announcement,Instructor,Instructeur
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selecteer item (optioneel)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Als dit item heeft varianten, dan kan het niet worden geselecteerd in verkooporders etc."
DocType: Lead,Next Contact By,Volgende Contact Door
@@ -1814,7 +1936,7 @@
DocType: Purchase Invoice,Notification Email Address,Notificatie e-mailadres
,Item-wise Sales Register,Artikelgebaseerde Verkoop Register
DocType: Asset,Gross Purchase Amount,Gross Aankoopbedrag
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Opening Saldi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Opening Saldi
DocType: Asset,Depreciation Method,afschrijvingsmethode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is dit inbegrepen in de Basic Rate?
@@ -1833,7 +1955,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties
DocType: Employee Attendance Tool,Employees HTML,medewerkers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) moet actief voor dit artikel of zijn template
DocType: Employee,Leave Encashed?,Verlof verzilverd?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht"
DocType: Email Digest,Annual Expenses,jaarlijkse kosten
@@ -1854,7 +1976,7 @@
DocType: Item,Serial Nos and Batches,Serienummers en batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentengroep Sterkte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Tegen Journal Entry {0} heeft geen ongeëvenaarde {1} binnenkomst hebben
apps/erpnext/erpnext/config/hr.py +137,Appraisals,taxaties
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dubbel Serienummer ingevoerd voor Artikel {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel
@@ -1865,9 +1987,9 @@
DocType: Sales Order,To Deliver and Bill,Te leveren en Bill
DocType: Student Group,Instructors,instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Credit Bedrag in account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Stuklijst {0} moet worden ingediend
DocType: Authorization Control,Authorization Control,Autorisatie controle
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rij # {0}: Afgekeurd Warehouse is verplicht tegen verworpen Item {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazijn {0} is niet gekoppeld aan een account, vermeld alstublieft het account in het magazijnrecord of stel de standaard inventaris rekening in bedrijf {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Beheer uw bestellingen
@@ -1886,13 +2008,14 @@
DocType: Quality Inspection Reading,Reading 10,Meting 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,U hebt dubbele artikelen ingevoerd. Aub aanpassen en opnieuw proberen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,associëren
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,associëren
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nieuwe winkelwagen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nieuwe winkelwagen
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} is geen seriegebonden artikel
DocType: SMS Center,Create Receiver List,Maak Ontvanger Lijst
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Naar pakket nr
+DocType: Patient Relation,Family,Familie
DocType: Production Planning Tool,Material Requests,materiaal aanvragen
DocType: Warranty Claim,Issue Date,Uitgiftedatum
DocType: Activity Cost,Activity Cost,Activiteit Kosten
@@ -1907,7 +2030,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Voor
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan de rij enkel verwijzen bij het aanrekeningstype 'Hoeveelheid vorige rij' of 'Totaal vorige rij'
DocType: Sales Order Item,Delivery Warehouse,Levering magazijn
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Boom van de financiële Cost Centers.
DocType: Serial No,Delivery Document No,Leveringsdocument nr.
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel 'winst / verliesrekening op de verkoop van activa in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Krijg items uit Aankoopfacturen
@@ -1926,12 +2049,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID is verplicht
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Terugkerende Factuur
+DocType: Patient Appointment,Patient Age,Patiënt leeftijd
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverancier van goederen of diensten.
DocType: Budget,Fiscal Year,Boekjaar
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standaard debiteurenrekening die gebruikt moet worden indien niet in Patiënt ingesteld om te reserveren.
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Begroting
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Stel Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Asset punt moet een niet-voorraad artikel zijn.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan niet worden toegewezen tegen {0}, want het is geen baten of lasten rekening"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Bereikt
DocType: Student Admission,Application Form Route,Aanvraagformulier Route
@@ -1961,7 +2087,7 @@
groter dan of gelijk aan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dit is gebaseerd op voorraad beweging. Zie {0} voor meer informatie
DocType: Pricing Rule,Selling,Verkoop
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Bedrag {0} {1} in mindering gebracht tegen {2}
DocType: Employee,Salary Information,Salaris Informatie
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Vervaldatum mag niet voor de boekingsdatum zijn
@@ -1984,6 +2110,7 @@
DocType: Installation Note,Installation Time,Installatie Tijd
DocType: Sales Invoice,Accounting Details,Boekhouding Details
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Verwijder alle transacties voor dit bedrijf
+DocType: Patient,O Positive,O Positief
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rij # {0}: Operation {1} is niet voltooid voor {2} aantal van afgewerkte goederen in productieorders # {3}. Gelieve operatie status bijwerken via Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringen
DocType: Issue,Resolution Details,Oplossing Details
@@ -2005,15 +2132,18 @@
DocType: Course,Default Grading Scale,Default Grading Scale
DocType: Appraisal,For Employee Name,Voor Naam werknemer
DocType: Holiday List,Clear Table,Wis Tabel
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Beschikbare slots
DocType: C-Form Invoice Detail,Invoice No,Factuur nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Betaling maken
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Betaling maken
DocType: Room,Room Name,Kamer naam
+DocType: Prescription Duration,Prescription Duration,Voorschrift Duur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlaat niet kan worden toegepast / geannuleerd voordat {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Klant adressen en contacten
,Campaign Efficiency,Campagne-efficiëntie
DocType: Discussion,Discussion,Discussie
DocType: Payment Entry,Transaction ID,Transactie ID
+DocType: Patient,Surgical History,Chirurgische Geschiedenis
DocType: Employee,Resignation Letter Date,Ontslagbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0}
@@ -2021,7 +2151,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) moet de rol 'Onkosten Goedkeurder' hebben
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,paar
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,paar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie
DocType: Asset,Depreciation Schedule,afschrijving Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen
@@ -2030,22 +2160,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum
DocType: Item,Has Batch No,Heeft Batch nr.
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Jaarlijkse Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Goederen en Diensten Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Accijnzen Paginanummer
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Van Datum en tot op heden is verplicht"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Krijg van raadpleging
DocType: Asset,Purchase Date,aankoopdatum
DocType: Employee,Personal Details,Persoonlijke Gegevens
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Stel 'Asset Afschrijvingen Cost Center' in Company {0}
,Maintenance Schedules,Onderhoudsschema's
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account
DocType: Shipping Rule Condition,Shipping Amount,Verzendbedrag
DocType: Supplier Scorecard Period,Period Score,Periode Score
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Voeg klanten toe
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Voeg klanten toe
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In afwachting van Bedrag
+DocType: Lab Test Template,Special,speciaal
DocType: Purchase Invoice Item,Conversion Factor,Conversiefactor
DocType: Purchase Order,Delivered,Geleverd
,Vehicle Expenses,Voertuig kosten
@@ -2061,7 +2193,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totaal toegewezen bladeren {0} kan niet lager zijn dan die reeds zijn goedgekeurd bladeren {1} voor de periode
DocType: Journal Entry,Accounts Receivable,Debiteuren
,Supplier-Wise Sales Analytics,Leverancier-gebaseerde Verkoop Analyse
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Voer betaalde bedrag
DocType: Salary Structure,Select employees for current Salary Structure,Selecteer medewerkers voor de huidige beloningsstructuur
DocType: Sales Invoice,Company Address Name,Bedrijfs Adres Naam
DocType: Production Order,Use Multi-Level BOM,Gebruik Multi-Level Stuklijst
@@ -2070,27 +2201,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ouderlijke cursus (laat leeg, als dit niet deel uitmaakt van de ouderopleiding)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Laat leeg indien overwogen voor alle werknemer soorten
DocType: Landed Cost Voucher,Distribute Charges Based On,Verdeel Toeslagen op basis van
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR-instellingen
DocType: Salary Slip,net pay info,nettoloon info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Deze waarde is bijgewerkt in de standaard verkoopprijslijst.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Kostendeclaratie is in afwachting van goedkeuring. Alleen de Kosten Goedkeurder kan status bijwerken.
DocType: Email Digest,New Expenses,nieuwe Uitgaven
DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag
+DocType: Consultation,Patient Details,Patient Details
+DocType: Patient,B Positive,B positief
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Rij # {0}: Aantal moet 1 als item is een vaste activa. Gebruik aparte rij voor meerdere aantal.
DocType: Leave Block List Allow,Leave Block List Allow,Laat Block List Laat
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan niet leeg of ruimte
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Groep om Non-groep
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lening Naam
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totaal Werkelijke
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Broers en zussen
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,eenheid
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,eenheid
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Specificeer Bedrijf
,Customer Acquisition and Loyalty,Klantenwerving en behoud
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazijn waar u voorraad bijhoudt van afgewezen artikelen
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
DocType: Production Order,Skip Material Transfer,Materiaaloverdracht overslaan
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. Creëer alsjeblieft een valuta-wisselrecord
DocType: POS Profile,Price List,Prijslijst
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} is nu het standaard Boekjaar. Ververs uw browser om de wijziging door te voeren .
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Declaraties
@@ -2104,9 +2240,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Material Aanvragen werden automatisch verhoogd op basis van re-order niveau-item
DocType: Email Digest,Pending Sales Orders,In afwachting van klantorders
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Account {0} is ongeldig. Account Valuta moet {1} zijn
+DocType: Healthcare Settings,Remind Before,Herinner je alvast
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Eenheid Omrekeningsfactor is vereist in rij {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rij # {0}: Reference document moet een van Sales Order, verkoopfactuur of Inboeken zijn"
DocType: Salary Component,Deduction,Aftrek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht.
DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil
@@ -2117,25 +2254,28 @@
DocType: Project,Gross Margin,Bruto Marge
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vul eerst Productie Artikel in
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans
+DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Offerte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totaal Aftrek
,Production Analytics,Production Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseerd op transacties tegen deze patiënt. Zie de tijdlijn hieronder voor details
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosten Bijgewerkt
DocType: Employee,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikel {0} is al geretourneerd
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Boekjaar** staat voor een financieel jaar. Alle boekingen en andere belangrijke transacties worden bijgehouden in **boekjaar**.
DocType: Opportunity,Customer / Lead Address,Klant / Lead Adres
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leveranciers Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Waarschuwing: Ongeldig SSL certificaat op attachment {0}
DocType: Student Admission,Eligibility,verkiesbaarheid
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads u helpen om zaken, voeg al uw contacten en nog veel meer als uw leads"
DocType: Production Order Operation,Actual Operation Time,Werkelijke Operatie Duur
DocType: Authorization Rule,Applicable To (User),Van toepassing zijn op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,Aftrekken
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Functiebeschrijving
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Functiebeschrijving
DocType: Student Applicant,Applied,Toegepast
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
@@ -2147,7 +2287,7 @@
DocType: Appraisal,Calculate Total Score,Bereken Totaalscore
DocType: Request for Quotation,Manufacturing Manager,Productie Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} is onder garantie tot {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Splits Vrachtbrief in pakketten.
apps/erpnext/erpnext/hooks.py +98,Shipments,Zendingen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totaal toegewezen bedrag (Company Munt)
DocType: Purchase Order Item,To be delivered to customer,Om de klant te leveren
@@ -2155,6 +2295,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serienummer {0} niet behoren tot een Warehouse
DocType: Purchase Invoice,In Words (Company Currency),In Woorden (Bedrijfsvaluta)
DocType: Asset,Supplier,Leverancier
+DocType: Consultation,Consultation Time,Raadplegingstijd
DocType: C-Form,Quarter,Kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Kosten
DocType: Global Defaults,Default Company,Standaard Bedrijf
@@ -2166,12 +2307,14 @@
DocType: Leave Application,Total Leave Days,Totaal verlofdagen
DocType: Email Digest,Note: Email will not be sent to disabled users,Opmerking: E-mail wordt niet verzonden naar uitgeschakelde gebruikers
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interacties
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Item Variant Settings
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecteer Bedrijf ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vormen van dienstverband (permanent, contract, stage, etc. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1}
DocType: Process Payroll,Fortnightly,van twee weken
DocType: Currency Exchange,From Currency,Van Valuta
+DocType: Vital Signs,Weight (In Kilogram),Gewicht (in kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
@@ -2193,33 +2336,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Er zijn fouten opgetreden tijdens het verwijderen van volgende schema:
DocType: Bin,Ordered Quantity,Bestelde hoeveelheid
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
DocType: Grading Scale,Grading Scale Intervals,Grading afleeseenheden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry voor {2} kan alleen worden gemaakt in valuta: {3}
DocType: Production Order,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Artikelgebaseerde Korting
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Boom van de financiële rekeningen.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Boom van de financiële rekeningen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} tegen Verkooporder {1}
DocType: Account,Fixed Asset,Vast Activum
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Geserialiseerde Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Geserialiseerde Inventory
DocType: Employee Loan,Account Info,Account informatie
DocType: Activity Type,Default Billing Rate,Default Billing Rate
+DocType: Fees,Include Payment,Inclusief betaling
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgroepen aangemaakt.
DocType: Sales Invoice,Total Billing Amount,Totaal factuurbedrag
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Er moet een standaard inkomende e-mail account nodig om dit te laten werken. Gelieve het inrichten van een standaard inkomende e-mail account (POP / IMAP) en probeer het opnieuw.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Vorderingen Account
+DocType: Healthcare Settings,Receivable Account,Vorderingen Account
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rij # {0}: Asset {1} al {2}
DocType: Quotation Item,Stock Balance,Voorraad Saldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales om de betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Directeur
DocType: Purchase Invoice,With Payment of Tax,Met betaling van de belasting
DocType: Expense Claim Detail,Expense Claim Detail,Kostendeclaratie Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE VOOR LEVERANCIER
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Selecteer juiste account
DocType: Item,Weight UOM,Gewicht Eenheid
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstructuur Employee
-DocType: Employee,Blood Group,Bloedgroep
+DocType: Patient,Blood Group,Bloedgroep
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,In afwachting van
DocType: Course,Course Name,Cursus naam
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers die verlofaanvragen een bepaalde werknemer kan goedkeuren
@@ -2229,7 +2373,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring instellen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,elektronica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Maak Materiaal Aanvraag wanneer voorraad daalt tot onder het bestelniveau
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Full-time
DocType: Salary Structure,Employees,werknemers
DocType: Employee,Contact Details,Contactgegevens
DocType: C-Form,Received Date,Ontvangstdatum
@@ -2239,7 +2383,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Geef aub een land dat voor deze verzending Rule of kijk Wereldwijde verzending
DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Om vereist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debet Om vereist
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Purchase Price List
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen.
@@ -2258,9 +2402,9 @@
DocType: Supplier,Warn RFQs,Waarschuw RFQs
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,product zoeken
-DocType: Timesheet Detail,To Time,Tot Tijd
+DocType: Physician Schedule Time Slot,To Time,Tot Tijd
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Stuklijst recursie: {0} mag niet ouder of kind zijn van {2}
DocType: Production Order Operation,Completed Qty,Voltooid aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Voor {0}, kan alleen debet accounts worden gekoppeld tegen een andere creditering"
@@ -2270,6 +2414,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} kan niet worden bijgewerkt met Stock Reconciliation, gebruik dan Voorraadinvoer"
DocType: Training Event Employee,Training Event Employee,Training Event Medewerker
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Voeg tijdslots toe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummers vereist voor post {1}. U hebt verstrekt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Valuation Rate
DocType: Item,Customer Item Codes,Customer Item Codes
@@ -2285,18 +2430,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Productieorders Gemaakt: {0}
DocType: Branch,Branch,Tak
-DocType: Guardian,Mobile Number,Mobiel nummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printen en Branding
DocType: Company,Total Monthly Sales,Totale maandelijkse omzet
DocType: Bin,Actual Quantity,Werkelijke hoeveelheid
DocType: Shipping Rule,example: Next Day Shipping,Bijvoorbeeld: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serienummer {0} niet gevonden
-DocType: Program Enrollment,Student Batch,student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonnement is {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Programma
+DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,selecteer * van `tabVital Signs` waar patiënt = '{0}' bestellen door signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},U bent uitgenodigd om mee te werken aan het project: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Arts niet beschikbaar op {0}
DocType: Leave Block List Date,Block Date,Blokeer Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Voeg aangepaste veld-abonnement-id toe in de doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Voeg aangepaste veld-abonnement-id toe in de doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leveranciersleveringsnota
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nu toepassen
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Werkelijk Aantal {0} / Aantal Wachten {1}
@@ -2308,53 +2456,61 @@
DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel
DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Gebouwen
-DocType: Fee Structure,Fee Structure,fee Structuur
+DocType: Fee Schedule,Fee Structure,fee Structuur
DocType: Timesheet Detail,Costing Amount,Costing Bedrag
DocType: Student Admission,Application Fee,Aanvraagkosten
DocType: Process Payroll,Submit Salary Slip,Indienen salarisstrook
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum korting voor artikel {0} is {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import in bulk
DocType: Sales Partner,Address & Contacts,Adres & Contacten
DocType: SMS Log,Sender Name,Naam afzender
DocType: POS Profile,[Select],[Selecteer]
+DocType: Vital Signs,Blood Pressure (diastolic),Bloeddruk (diastolische)
DocType: SMS Log,Sent To,Verzenden Naar
DocType: Payment Request,Make Sales Invoice,Maak verkoopfactuur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Volgende Contact datum kan niet in het verleden
DocType: Company,For Reference Only.,Alleen voor referentie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selecteer batchnummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Arts {0} niet beschikbaar op {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Selecteer batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ongeldige {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-terugwerkende
+DocType: Fee Validity,Reference Inv,Referentie Inv
DocType: Sales Invoice Advance,Advance Amount,Voorschot Bedrag
DocType: Manufacturing Settings,Capacity Planning,Capaciteit Planning
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afronding aanpassing (bedrijfsmunt
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Van Datum' is vereist
DocType: Journal Entry,Reference Number,Referentienummer
DocType: Employee,Employment Details,Dienstverband Details
DocType: Employee,New Workplace,Nieuwe werkplek
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Instellen als Gesloten
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Geen Artikel met Barcode {0}
+DocType: Normal Test Items,Require Result Value,Vereiste resultaatwaarde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Zaak nr. mag geen 0
DocType: Item,Show a slideshow at the top of the page,Laat een diavoorstelling zien aan de bovenkant van de pagina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Winkels
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Winkels
DocType: Project Type,Projects Manager,Projecten Manager
DocType: Serial No,Delivery Time,Levertijd
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Vergrijzing Based On
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Benoeming geannuleerd
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,reizen
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,reizen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum
DocType: Leave Block List,Allow Users,Gebruikers toestaan
DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Terugkerende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Volg afzonderlijke baten en lasten over het product verticalen of divisies.
DocType: Rename Tool,Rename Tool,Hernoem Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Kosten bijwerken
DocType: Item Reorder,Item Reorder,Artikel opnieuw ordenen
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show loonstrook
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Verplaats Materiaal
+DocType: Fees,Send Payment Request,Verzend betalingsverzoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Geef de operaties, operationele kosten en geef een unieke operatienummer aan uw activiteiten ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Stel terugkerende na het opslaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecteer verandering bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Stel terugkerende na het opslaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Selecteer verandering bedrag rekening
DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta
DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen
DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad
@@ -2372,9 +2528,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Bron van Kapitaal (Passiva)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in rij {0} ({1}) moet hetzelfde zijn als geproduceerde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Werknemer
+DocType: Sample Collection,Collected Time,Verzamelde tijd
DocType: Company,Sales Monthly History,Verkoop Maandelijkse Geschiedenis
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selecteer batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} is volledig gefactureerd
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Signs
DocType: Training Event,End Time,Eindtijd
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Actieve salarisstructuur {0} gevonden voor werknemer {1} de uitgekozen datum
DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies
@@ -2383,15 +2541,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Stel standaard account aan Salaris Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereist op
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Gelieve op te stellen Instructeur Naam Systeem in School> School Instellingen
DocType: Rename Tool,File to Rename,Bestand naar hernoemen
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Selecteer BOM voor post in rij {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} komt niet overeen met Bedrijf {1} in Rekeningmodus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Gespecificeerde Stuklijst {0} bestaat niet voor Artikel {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder
DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutisch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen
DocType: Selling Settings,Sales Order Required,Verkooporder Vereist
DocType: Purchase Invoice,Credit To,Met dank aan
@@ -2410,11 +2567,12 @@
DocType: Payment Gateway Account,Payment Account,Betaalrekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto wijziging in Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,compenserende Off
DocType: Offer Letter,Accepted,Geaccepteerd
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisatie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Fees creëren
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Zorg ervoor dat u echt wilt alle transacties voor dit bedrijf te verwijderen. Uw stamgegevens zal blijven zoals het is. Deze actie kan niet ongedaan gemaakt worden.
DocType: Room,Room Number,Kamernummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ongeldige referentie {0} {1}
@@ -2422,7 +2580,8 @@
DocType: Shipping Rule,Shipping Rule Label,Verzendregel Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,U kunt het tarief niet veranderen als een artikel Stuklijst-gerelateerd is.
DocType: Employee,Previous Work Experience,Vorige Werkervaring
@@ -2434,10 +2593,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} moet negatief zijn in teruggave document
,Minutes to First Response for Issues,Minuten naar First Response voor problemen
DocType: Purchase Invoice,Terms and Conditions1,Algemene Voorwaarden1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,De naam van het instituut waarvoor u het opzetten van dit systeem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Boekingen bevroren tot deze datum, niemand kan / de boeking wijzigen behalve de hieronder gespecificeerde rol."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sla het document op voordat u het onderhoudsschema genereert
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Laatste prijs bijgewerkt in alle BOM's
+DocType: Fee Schedule,Successful,geslaagd
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Project Status
DocType: UOM,Check this to disallow fractions. (for Nos),Aanvinken om delingen te verbieden.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,De volgende productieorders zijn gemaakt:
@@ -2447,29 +2607,32 @@
DocType: BOM,Show Operations,Toon Operations
,Minutes to First Response for Opportunity,Minuten naar First Response voor Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totaal Afwezig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Meeteenheid
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Artikel of Magazijn voor rij {0} komt niet overeen met Materiaal Aanvraag
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Meeteenheid
DocType: Fiscal Year,Year End Date,Jaar Einddatum
DocType: Task Depends On,Task Depends On,Taak Hangt On
-DocType: Supplier Quotation,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Opportunity
,Completed Production Orders,Voltooide productieorders
DocType: Operation,Default Workstation,Standaard Werkstation
DocType: Notification Control,Expense Claim Approved Message,Kostendeclaratie Goedgekeurd Bericht
DocType: Payment Entry,Deductions or Loss,Aftrek of verlies
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} is gesloten
DocType: Email Digest,How frequently?,Hoe vaak?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totaal verzameld: {0}
DocType: Purchase Receipt,Get Current Stock,Get Huidige voorraad
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Boom van de Bill of Materials
DocType: Student,Joining Date,Datum indiensttreding
,Employees working on a holiday,Werknemers die op vakantie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Voltooid Methode
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,drug
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Onderhoud startdatum kan niet voor de leveringsdatum voor Serienummer {0}
DocType: Production Order,Actual End Date,Werkelijke Einddatum
DocType: BOM,Operating Cost (Company Currency),Bedrijfskosten (Company Munt)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
DocType: BOM Update Tool,Replace BOM,Vervang BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Code {0} bestaat al
DocType: Stock Entry,Purpose,Doel
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Afschrijvingen Instellingen
DocType: Item,Will also apply for variants unless overrridden,Geldt ook voor varianten tenzij overrridden
@@ -2484,15 +2647,19 @@
DocType: Campaign,Campaign-.####,Campagne-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto dicht Opportunity na 15 dagen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankooporders zijn niet toegestaan voor {0} door een scorecard van {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Eindjaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Contract Einddatum moet groter zijn dan datum van indiensttreding zijn
+DocType: Vital Signs,Nutrition Values,Voedingswaarden
+DocType: Lab Test Template,Is billable,Is facturabel
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Een derde partij distributeur / dealer / commissionair / affiliate / reseller die uw producten voor een commissie verkoopt.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} tegen Inkooporder {1}
+DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werkelijke Startdatum (via Urenregistratie)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dit is een voorbeeld website, automatisch gegenereerd door ERPNext"
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Vergrijzing Range 1
@@ -2538,6 +2705,8 @@
9. Overweeg Tax of Charge voor: In dit gedeelte kunt u aangeven of de belasting / heffing is alleen voor de waardering (geen deel uit van het totaal) of alleen voor de totale (voegt niets toe aan het item) of voor beide.
10. Toe te voegen of Trek: Of u wilt toevoegen of aftrekken van de belasting."
DocType: Homepage,Homepage,Startpagina
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Selecteer arts ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set factuur = '{0}' waar naam = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Gemaakt - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categorie Account
@@ -2549,13 +2718,15 @@
DocType: Asset,Manual,handboek
DocType: Salary Component Account,Salary Component Account,Salaris Component Account
DocType: Global Defaults,Hide Currency Symbol,Verberg Valutasymbool
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","bijv. Bank, Kas, Credit Card"
DocType: Lead Source,Source Name,Bron naam
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk bij een volwassene is ongeveer 120 mmHg systolisch en 80 mmHg diastolisch, afgekort "120/80 mmHg""
DocType: Journal Entry,Credit Note,Creditnota
DocType: Warranty Claim,Service Address,Service Adres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meubels en Wedstrijden
DocType: Item,Manufacture,Fabricage
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Gelieve Afleveringsbon eerste
DocType: Student Applicant,Application Date,Application Date
DocType: Salary Detail,Amount based on formula,Bedrag op basis van de formule
@@ -2563,12 +2734,12 @@
DocType: Opportunity,Customer / Lead Name,Klant / Lead Naam
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Ontruiming Datum niet vermeld
apps/erpnext/erpnext/config/manufacturing.py +7,Production,productie
-DocType: Guardian,Occupation,Bezetting
+DocType: Patient,Occupation,Bezetting
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rij {0} : Start Datum moet voor Einddatum zijn
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
DocType: Sales Invoice,This Document,Dit document
DocType: Installation Note Item,Installed Qty,Aantal geïnstalleerd
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Jij voegde toe
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Jij voegde toe
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,training Resultaat
DocType: Purchase Invoice,Is Paid,Is betaald
@@ -2579,9 +2750,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,of
DocType: Sales Order,Billing Status,Factuurstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Issue melden?
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Onderwijs (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utiliteitskosten
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Boven
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rij # {0}: Journal Entry {1} heeft geen account {2} of al vergeleken met een ander voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Criteria Gewicht
DocType: Buying Settings,Default Buying Price List,Standaard Inkoop Prijslijst
DocType: Process Payroll,Salary Slip Based on Timesheet,Salarisstrook Op basis van Timesheet
@@ -2592,6 +2764,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecteer een partij voor item {0}. Kan geen enkele batch vinden die aan deze eis voldoet
DocType: Process Payroll,Select Employees,Selecteer Medewerkers
DocType: Opportunity,Potential Sales Deal,Potentiële Sales Deal
+DocType: Complaint,Complaints,klachten
DocType: Payment Entry,Cheque/Reference Date,Cheque / Reference Data
DocType: Purchase Invoice,Total Taxes and Charges,Totaal belastingen en toeslagen
DocType: Employee,Emergency Contact,Noodgeval Contact
@@ -2599,6 +2772,8 @@
DocType: Item,Quality Parameters,Kwaliteitsparameters
,sales-browser,sales-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Grootboek
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drug Code
DocType: Target Detail,Target Amount,Streefbedrag
DocType: POS Profile,Print Format for Online,Afdrukformaat voor online
DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagen Instellingen
@@ -2627,14 +2802,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selecteer een item in de winkelwagen
DocType: Landed Cost Voucher,Purchase Receipt Items,Ontvangstbevestiging Artikelen
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassen Formulieren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,achterstand
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,achterstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Afschrijvingen bedrag gedurende de periode
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Gehandicapte template mag niet standaard template
DocType: Account,Income Account,Inkomstenrekening
DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Leveranciers toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Leveranciers toevoegen
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Key verantwoordelijkheid Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Batches helpen bijhouden opkomst, evaluaties en kosten voor studenten"
@@ -2642,10 +2817,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Stel standaard inventaris rekening voor permanente inventaris
DocType: Item Reorder,Material Request Type,Materiaal Aanvraag Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry voor de salarissen van {0} tot {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage vol is, niet te redden"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rij {0}: Verpakking Conversie Factor is verplicht
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kamer capaciteit
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kamer capaciteit
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Zonder registratie
DocType: Budget,Cost Center,Kostenplaats
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Coupon #
DocType: Notification Control,Purchase Order Message,Inkooporder Bericht
@@ -2656,12 +2833,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prijsbepalingsregel overschrijft de prijslijst / defininieer een kortingspercentage, gebaseerd op een aantal criteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazijn kan alleen via Voorraad Invoer / Vrachtbrief / Ontvangstbewijs worden veranderd
DocType: Employee Education,Class / Percentage,Klasse / Percentage
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Hoofd Marketing en Verkoop
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstenbelasting
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Hoofd Marketing en Verkoop
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inkomstenbelasting
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Als geselecteerde Pricing Regel is gemaakt voor 'Prijs', zal het Prijslijst overschrijven. Prijsstelling Regel prijs is de uiteindelijke prijs, dus geen verdere korting moet worden toegepast. Vandaar dat in transacties zoals Sales Order, Purchase Order etc, het zal worden opgehaald in 'tarief' veld, in plaats van het veld 'prijslijst Rate'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Houd Leads bij per de industrie type.
DocType: Item Supplier,Item Supplier,Artikel Leverancier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen.
DocType: Company,Stock Settings,Voorraad Instellingen
@@ -2672,6 +2849,7 @@
DocType: Task,Depends on Tasks,Hangt af van Taken
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Beheer Customer Group Boom .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bijlagen kunnen worden getoond zonder de winkelwagentje in te schakelen
+DocType: Normal Test Items,Result Value,Resultaat Waarde
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nieuwe Kostenplaats Naam
DocType: Leave Control Panel,Leave Control Panel,Verlof Configuratiescherm
@@ -2690,21 +2868,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} is uitgeschakeld
DocType: Supplier,Billing Currency,Valuta
DocType: Sales Invoice,SINV-RET-,SINV-terugwerkende
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Groot
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totaal Leaves
+DocType: Consultation,In print,In druk
,Profit and Loss Statement,Winst-en verliesrekening
DocType: Bank Reconciliation Detail,Cheque Number,Cheque nummer
,Sales Browser,Verkoop verkenner
DocType: Journal Entry,Total Credit,Totaal Krediet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokaal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Leningen en voorschotten (Activa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debiteuren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Groot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Groot
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment Groepen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Assessment Groepen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nieuwe Warehouse Naam
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vermeld het benodigde aantal bezoeken
DocType: Stock Settings,Default Valuation Method,Standaard Waarderingsmethode
@@ -2713,8 +2892,9 @@
DocType: Production Order Operation,Planned Start Time,Geplande Starttijd
DocType: Course,Assessment,Beoordeling
DocType: Payment Entry Reference,Allocated,Toegewezen
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sluiten Balans en boek Winst of verlies .
DocType: Student Applicant,Application Status,Application Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Gevoeligheid Test Items
DocType: Fees,Fees,vergoedingen
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificeer Wisselkoers om een valuta om te zetten in een andere
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Offerte {0} is geannuleerd
@@ -2724,6 +2904,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkoop Transacties kunnen worden gelabeld tegen meerdere ** Sales Personen **, zodat u kunt instellen en controleren doelen."
,S.O. No.,VO nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Maak Klant van Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecteer Patiënt
DocType: Price List,Applicable for Countries,Toepasselijk voor Landen
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Alleen verlofaanvragen met de status 'Goedgekeurd' en 'Afgewezen' kunnen worden ingediend
@@ -2768,23 +2949,24 @@
DocType: Project,Copied From,Gekopieerd van
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Naam fout: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Tekort
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} niet gekoppeld aan {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Aanwezigheid voor werknemer {0} is al gemarkeerd
DocType: Packing Slip,If more than one package of the same type (for print),Als er meer dan een pakket van hetzelfde type (voor afdrukken)
,Salary Register,salaris Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Totaal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definieer verschillende soorten lening
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Openstaand Bedrag
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tijd (in minuten)
DocType: Project Task,Working,Werkzaam
DocType: Stock Ledger Entry,Stock Queue (FIFO),Voorraad rij (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Financieel jaar
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Financieel jaar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} behoort niet tot Bedrijf {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kan de criteria score functie voor {0} niet oplossen. Zorg ervoor dat de formule geldig is.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosten Op
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Afronden
,Requested Qty,Aangevraagde Hoeveelheid
DocType: Tax Rule,Use for Shopping Cart,Gebruik voor de Winkelwagen
@@ -2794,19 +2976,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kosten zullen worden proportioneel gedistribueerd op basis van punt aantal of de hoeveelheid, als per uw selectie"
DocType: Maintenance Visit,Purposes,Doeleinden
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minstens één punt moet in ruil document worden ingevoerd met een negatieve hoeveelheid
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Cursussen toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Cursussen toevoegen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} langer dan alle beschikbare werktijd in werkstation {1}, breken de operatie in meerdere operaties"
,Requested,Aangevraagd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Geen Opmerkingen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Geen Opmerkingen
DocType: Purchase Invoice,Overdue,Achterstallig
DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root account moet een groep
+DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Afgelost / Gesloten
DocType: Item,Total Projected Qty,Totale geraamde Aantal
DocType: Monthly Distribution,Distribution Name,Distributie Naam
DocType: Course,Course Code,cursus Code
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kwaliteitscontrole vereist voor Artikel {0}
+DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in de offline modus
DocType: Supplier Scorecard,Supplier Variables,Leveranciersvariabelen
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Koers waarmee de Klant Valuta wordt omgerekend naar de basis bedrijfsvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Valuta)
@@ -2814,14 +2998,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Beheer Grondgebied Boom.
DocType: Journal Entry Account,Sales Invoice,Verkoopfactuur
DocType: Journal Entry Account,Party Balance,Partij Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Selecteer Apply Korting op
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Selecteer Apply Korting op
DocType: Company,Default Receivable Account,Standaard Vordering Account
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Maak Bank Entry voor het totale salaris betaald voor de hierboven geselecteerde criteria
+DocType: Physician,Physician Schedule,Arts schema
DocType: Purchase Invoice,Deemed Export,Geachte export
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten.
DocType: Purchase Invoice,Half-yearly,Halfjaarlijks
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Boekingen voor Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Boekingen voor Voorraad
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}.
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Sales Invoice,Sales Team1,Verkoop Team1
@@ -2830,11 +3016,13 @@
DocType: Employee Loan,Loan Details,Loan Details
DocType: Company,Default Inventory Account,Standaard Inventaris Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rij {0}: Voltooid Aantal moet groter zijn dan nul.
+DocType: Antibiotic,Antibiotic Name,Antibiotische naam
DocType: Purchase Invoice,Apply Additional Discount On,Breng Extra Korting op
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecteer type...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Rij # {0}: Kan niet meer dan terugkeren {1} voor post {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,plot
DocType: Item Group,Show this slideshow at the top of the page,Laat deze slideshow aan de bovenkant van de pagina
DocType: BOM,Item UOM,Artikel Eenheid
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belasting Bedrag na korting Bedrag (Company valuta)
@@ -2843,7 +3031,7 @@
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Waarschuwing: Materiaal Aanvraag Aantal is minder dan Minimum Bestelhoeveelheid
@@ -2851,32 +3039,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Rechtspersoon / Dochteronderneming met een aparte Rekeningschema behoren tot de Organisatie.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Voeding, Drank en Tabak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan alleen betaling uitvoeren voor ongefactureerde {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Commissietarief kan niet groter zijn dan 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Voer {0} eerste
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Geen antwoorden van
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Geen antwoorden van
DocType: Production Order Operation,Actual End Time,Werkelijke Eindtijd
DocType: Production Planning Tool,Download Materials Required,Download Benodigde materialen
DocType: Item,Manufacturer Part Number,Onderdeelnummer fabrikant
DocType: Production Order Operation,Estimated Time and Cost,Geschatte Tijd en Kosten
DocType: Bin,Bin,Bak
DocType: SMS Log,No of Sent SMS,Aantal gestuurde SMS
+DocType: Antibiotic,Healthcare Administrator,Gezondheidszorg Administrator
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Stel een doel in
+DocType: Dosage Strength,Dosage Strength,Dosis Sterkte
DocType: Account,Expense Account,Kostenrekening
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Voorkom aankopen
-DocType: Training Event,Scheduled,Geplande
+DocType: Patient Appointment,Scheduled,Geplande
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Aanvraag voor een offerte.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het personeelsbestemmingssysteem in het menselijk hulpmiddel> HR-instellingen
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Selecteer Item, waar "Is Stock Item" is "Nee" en "Is Sales Item" is "Ja" en er is geen enkel ander product Bundle"
DocType: Student Log,Academic,Academisch
+DocType: Patient,Personal and Social History,Persoonlijke en sociale geschiedenis
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup voor elke student
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totaal vooraf ({0}) tegen Orde {1} kan niet groter zijn dan de Grand totaal zijn ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecteer Maandelijkse Distribution om ongelijk te verdelen doelen in heel maanden.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Wijzig code
DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd
+apps/erpnext/erpnext/config/healthcare.py +46,Results,resultaten
,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Werknemer {0} heeft reeds gesolliciteerd voor {1} tussen {2} en {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Datum
@@ -2887,35 +3083,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr.
DocType: BOM,Scrap,stukje
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ga naar instructeurs
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Ga naar instructeurs
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Beheer Verkoop Partners.
DocType: Quality Inspection,Inspection Type,Inspectie Type
+DocType: Fee Validity,Visited yet,Nog bezocht
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Warehouses met bestaande transactie kan niet worden geconverteerd naar groep.
DocType: Assessment Result Tool,Result HTML,resultaat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verloopt op
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Studenten toevoegen
DocType: C-Form,C-Form No,C-vorm nr.
DocType: BOM,Exploded_items,Uitgeklapte Artikelen
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Maak een overzicht van uw producten of diensten die u koopt of verkoopt.
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte aanwezigheid
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,onderzoeker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,onderzoeker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Inschrijving Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Naam of E-mail is verplicht
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkomende kwaliteitscontrole.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inkomende kwaliteitscontrole.
DocType: Purchase Order Item,Returned Qty,Terug Aantal
DocType: Employee,Exit,Uitgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type is verplicht
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven."
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serienummer {0} aangemaakt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serienummer {0} aangemaakt
DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Kan informatie niet ophalen voor {0}.
DocType: Sales Invoice,Time Sheet List,Urenregistratie List
DocType: Employee,You can enter any date manually,U kunt elke datum handmatig ingeven
+DocType: Healthcare Settings,Result Printed,Resultaat afgedrukt
DocType: Asset Category Account,Depreciation Expense Account,Afschrijvingen Account
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Proeftijd
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Bekijk {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Proeftijd
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Bekijk {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Alleen leaf nodes zijn toegestaan in transactie
DocType: Expense Claim,Expense Approver,Onkosten Goedkeurder
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rij {0}: Advance tegen Klant moet krediet
@@ -2927,12 +3126,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Om Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Cursus Roosters geschrapt:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logs voor het behoud van sms afleverstatus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Stel verkoop doel in
DocType: Accounts Settings,Make Payment via Journal Entry,Betalen via Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Gedrukt op
DocType: Item,Inspection Required before Delivery,Inspectie vereist voordat Delivery
DocType: Item,Inspection Required before Purchase,Inspectie vereist voordat Purchase
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Afwachting Activiteiten
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Uw organisatie
+DocType: Patient Appointment,Reminded,herinnerd
+DocType: Patient,PID-,PID
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Uw organisatie
DocType: Fee Component,Fees Category,vergoedingen Categorie
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vul het verlichten datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2962,7 +3164,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Een wetenschappelijke term met deze 'Academisch Jaar' {0} en 'Term Name' {1} bestaat al. Wijzig deze ingangen en probeer het opnieuw.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Als er bestaande transacties tegen punt {0}, kunt u de waarde van het niet veranderen {1}"
DocType: UOM,Must be Whole Number,Moet heel getal zijn
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nieuwe Verloven Toegewezen (in dagen)
DocType: Purchase Invoice,Invoice Copy,Factuurkopie
@@ -2979,15 +3181,15 @@
DocType: Landed Cost Item,Receipt Document Type,Ontvangst Document Type
DocType: Daily Work Summary Settings,Select Companies,Selecteer Bedrijven
,Issued Items Against Production Order,Uitgegeven Artikelen voor productieorder
+DocType: Antibiotic,Healthcare,Gezondheidszorg
DocType: Target Detail,Target Detail,Doel Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle vacatures
DocType: Sales Order,% of materials billed against this Sales Order,% van de materialen in rekening gebracht voor deze Verkooporder
DocType: Program Enrollment,Mode of Transportation,Wijze van vervoer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode sluitpost
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selecteer afdeling ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostenplaats met bestaande transacties kan niet worden omgezet in groep
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
@@ -3002,12 +3204,12 @@
DocType: Leave Allocation,Leave Allocation,Verlof Toewijzing
DocType: Payment Request,Recipient Message And Payment Details,Ontvanger Bericht en betalingsgegevens
DocType: Training Event,Trainer Email,trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiaal Aanvragen {0} aangemaakt
DocType: Production Planning Tool,Include sub-contracted raw materials,Inclusief uitbesteed grondstoffen
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon voor contractvoorwaarden
DocType: Purchase Invoice,Address and Contact,Adres en contactgegevens
DocType: Cheque Print Template,Is Account Payable,Is Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0}
DocType: Supplier,Last Day of the Next Month,Laatste dag van de volgende maand
DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}"
@@ -3028,11 +3230,12 @@
DocType: Quality Inspection,Outgoing,Uitgaande
DocType: Material Request,Requested For,Aangevraagd voor
DocType: Quotation Item,Against Doctype,Tegen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} is geannuleerd of gesloten
DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten
DocType: Production Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} moet worden ingediend
+DocType: Fee Schedule Program,Total Students,Totaal studenten
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Record {0} bestaat tegen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referentie #{0} gedateerd {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Afschrijvingen Uitgeschakeld als gevolg van verkoop van activa
@@ -3044,7 +3247,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecteer studenten handmatig voor de activiteit gebaseerde groep
DocType: Journal Entry,User Remark,Gebruiker Opmerking
DocType: Lead,Market Segment,Marktsegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Betaalde bedrag kan niet groter zijn dan de totale negatieve openstaande bedrag {0}
DocType: Supplier Scorecard Period,Variables,Variabelen
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werk Geschiedenis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Sluiten (Db)
@@ -3066,7 +3269,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerd Bedrag
DocType: Asset,Double Declining Balance,Double degressief
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Gesloten bestelling kan niet worden geannuleerd. Openmaken om te annuleren.
-DocType: Student Guardian,Father,Vader
+DocType: Patient Relation,Father,Vader
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop
DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering
DocType: Attendance,On Leave,Met verlof
@@ -3080,27 +3283,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verschil moet Account een type Asset / Liability rekening zijn, aangezien dit Stock Verzoening is een opening Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Uitbetaalde bedrag kan niet groter zijn dan Leningen zijn {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ga naar Programma's
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Ga naar Programma's
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inkoopordernummer nodig voor Artikel {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Productieorder niet gemaakt
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Van Datum' moet na 'Tot Datum' zijn
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan niet status als student te veranderen {0} is gekoppeld aan student toepassing {1}
DocType: Asset,Fully Depreciated,volledig is afgeschreven
,Stock Projected Qty,Verwachte voorraad hoeveelheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd"
DocType: Sales Order,Customer's Purchase Order,Klant Bestelling
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer en Batch
+DocType: Consultation,Patient,Geduldig
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serienummer en Batch
DocType: Warranty Claim,From Company,Van Bedrijf
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van de scores van de beoordelingscriteria moet {0} te zijn.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Stel Aantal geboekte afschrijvingen
DocType: Supplier Scorecard Period,Calculations,berekeningen
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Waarde of Aantal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestellingen kunnen niet worden verhoogd voor:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,minuut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inkoop Belastingen en Toeslagen
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ga naar leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ga naar leveranciers
,Qty to Receive,Aantal te ontvangen
DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3109,15 +3313,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverancier Types
DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Offerte {0} niet van het type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudsschema Item
DocType: Sales Order,% Delivered,% Geleverd
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Stel het e-mail-ID voor de student in om het betalingsverzoek te verzenden
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medische Geschiedenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bank Kredietrekening
+DocType: Patient,Patient ID,Patient ID
+DocType: Physician Schedule,Schedule Name,Schema Naam
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maak Salarisstrook
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Voeg alle leveranciers toe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rij # {0}: Toegewezen bedrag mag niet groter zijn dan het uitstaande bedrag.
@@ -3125,6 +3333,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Leningen met onderpand
DocType: Purchase Invoice,Edit Posting Date and Time,Wijzig Posting Datum en tijd
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel afschrijvingen gerelateerd Accounts in Vermogensbeheer categorie {0} of Company {1}
+DocType: Lab Test Groups,Normal Range,Normaal bereik
DocType: Academic Term,Academic Year,Academisch jaar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Opening Balance Equity
DocType: Lead,CRM,CRM
@@ -3136,15 +3345,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum wordt herhaald
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Geautoriseerd ondertekenaar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Verlof goedkeurder moet een zijn van {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Fees maken
DocType: Hub Settings,Seller Email,Verkoper Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale aanschafkosten (via Purchase Invoice)
DocType: Training Event,Start Time,Starttijd
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Kies aantal
DocType: Customs Tariff Number,Customs Tariff Number,Douanetariefnummer
+DocType: Patient Appointment,Patient Appointment,Patient Benoeming
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeuring Rol kan niet hetzelfde zijn als de rol van de regel is van toepassing op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmelden bij dit e-mailoverzicht
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ontvang leveranciers door
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ga naar cursussen
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Ga naar cursussen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,bericht verzonden
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek
DocType: C-Form,II,II
@@ -3164,6 +3375,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niet toegestaan om voorraadtransacties ouder dan {0} bij te werken
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Volledig gefactureerd
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Contanten in de hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Levering magazijn vereist voor voorraad artikel {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Het bruto gewicht van het pakket. Meestal nettogewicht + verpakkingsmateriaal gewicht. (Voor afdrukken)
@@ -3173,6 +3385,7 @@
DocType: Student Group,Group Based On,Groep Gebaseerd op
DocType: Student Group,Group Based On,Groep Gebaseerd op
DocType: Journal Entry,Bill Date,Factuurdatum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Punt, Type, de frequentie en de kosten bedragen nodig zijn"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Als er meerdere Prijsbepalings Regels zijn met de hoogste prioriteit, dan wordt de volgende interene prioriteit gehanteerd:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Wil je echt wilt toevoegen Alle loonstrook van {0} tot {1}
@@ -3182,7 +3395,7 @@
DocType: Expense Claim,Approval Status,Goedkeuringsstatus
DocType: Hub Settings,Publish Items to Hub,Publiceer Artikelen toevoegen aan Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,overboeking
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,overboeking
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Alles aanvinken
DocType: Vehicle Log,Invoice Ref,factuur Ref
DocType: Purchase Order,Recurring Order,Terugkerende Bestel
@@ -3190,19 +3403,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klantengroep / Klant
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Boekjaren winst / verlies (Credit)
DocType: Sales Invoice,Time Sheets,Time Sheets
+DocType: Lab Test Template,Change In Item,Wijzigen In Item
DocType: Payment Gateway Account,Default Payment Request Message,Standaard bericht Payment Request
DocType: Item Group,Check this if you want to show in website,Aanvinken om weer te geven op de website
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank en betalingen
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank en betalingen
,Welcome to ERPNext,Welkom bij ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiden tot Offerte
+DocType: Patient,A Negative,Een negatief
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niets meer te zien.
DocType: Lead,From Customer,Van Klant
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Oproepen
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Een product
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Oproepen
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Een product
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batches
DocType: Project,Total Costing Amount (via Time Logs),Totaal Costing bedrag (via Time Logs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarief Aantal
DocType: Production Order Item,Available Qty at WIP Warehouse,Beschikbaar Aantal bij WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,verwachte
@@ -3211,11 +3428,13 @@
DocType: Notification Control,Quotation Message,Offerte Bericht
DocType: Employee Loan,Employee Loan Application,Werknemer lening aanvraag
DocType: Issue,Opening Date,Openingsdatum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Aanwezigheid is met succes gemarkeerd.
DocType: Program Enrollment,Public Transport,Openbaar vervoer
DocType: Journal Entry,Remark,Opmerking
+DocType: Healthcare Settings,Avoid Confirmation,Vermijd bevestiging
DocType: Purchase Receipt Item,Rate and Amount,Tarief en Bedrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Rekening Type voor {0} moet {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standaardinkomensrekeningen die gebruikt moeten worden indien niet in de arts ingesteld om te reserveren.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Bladeren en vakantie
DocType: School Settings,Current Academic Term,Huidige academische term
DocType: School Settings,Current Academic Term,Huidige academische term
@@ -3229,6 +3448,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Terug Tegen Purchase Invoice
DocType: Item,Warranty Period (in days),Garantieperiode (in dagen)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' waar naam = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relatie met Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,De netto kasstroom uit operationele activiteiten
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punt 4
@@ -3238,18 +3458,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
DocType: Shopping Cart Settings,Quotation Series,Offerte Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Een item bestaat met dezelfde naam ( {0} ) , wijzigt u de naam van het item groep of hernoem het item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Maak een keuze van de klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Maak een keuze van de klant
DocType: C-Form,I,ik
DocType: Company,Asset Depreciation Cost Center,Asset Afschrijvingen kostenplaats
DocType: Sales Order Item,Sales Order Date,Verkooporder Datum
DocType: Sales Invoice Item,Delivered Qty,Geleverd Aantal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Indien aangevinkt, zullen alle kinderen van elk artikel, worden opgenomen in de Material Verzoeken."
DocType: Assessment Plan,Assessment Plan,assessment Plan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klant {0} is gemaakt.
DocType: Stock Settings,Limit Percent,Limit Procent
,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum
+DocType: Sample Collection,No. of print,Aantal afdrukken
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0}
DocType: Assessment Plan,Examiner,Examinator
-DocType: Student,Siblings,broers en zussen
+DocType: Patient Relation,Siblings,broers en zussen
DocType: Journal Entry,Stock Entry,Voorraadtransactie
DocType: Payment Entry,Payment References,betaling Referenties
DocType: C-Form,C-FORM-,C-vorm-
@@ -3259,7 +3481,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debiteuren ({0})
DocType: Pricing Rule,Margin,Marge
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nieuwe klanten
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brutowinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brutowinst%
DocType: Appraisal Goal,Weightage (%),Weging (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Beoordelingsverslag
@@ -3269,12 +3491,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,topic Naam
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selecteer de aard van uw bedrijf.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single voor resultaten die alleen een enkele invoer vereisen, resultaat UOM en normale waarde <br> Verbonden voor resultaten die meerdere invoervelden vereisen met overeenkomstige gebeurtenisnamen, resulteren UOM's en normale waarden <br> Beschrijvend voor tests die meerdere resultaatcomponenten en bijbehorende resultaatinvoervelden bevatten. <br> Gegroepeerd voor test templates die een groep andere test templates zijn. <br> Geen resultaat voor tests zonder resultaten. Ook is er geen Lab Test gemaakt. bv. Subtests voor Gegroepeerde resultaten."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rij # {0}: Duplicate entry in Referenties {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Waar de productie-activiteiten worden uitgevoerd.
DocType: Asset Movement,Source Warehouse,Bron Magazijn
DocType: Installation Note,Installation Date,Installatie Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rij # {0}: Asset {1} hoort niet bij bedrijf {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Verkoopfactuur {0} gemaakt
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: C-Form,Total Invoiced Amount,Totaal Gefactureerd bedrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Aantal kan niet groter zijn dan Max Aantal zijn
@@ -3284,7 +3516,7 @@
DocType: Employee Loan Application,Required by Date,Vereist door Date
DocType: Lead,Lead Owner,Lead Eigenaar
DocType: Bin,Requested Quantity,gevraagde hoeveelheid
-DocType: Employee,Marital Status,Burgerlijke staat
+DocType: Patient,Marital Status,Burgerlijke staat
DocType: Stock Settings,Auto Material Request,Automatisch Materiaal Request
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse
DocType: Customer,CUST-,CUST-
@@ -3319,7 +3551,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Record van alle communicatie van het type e-mail, telefoon, chat, bezoek, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverancier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Fabrikanten gebruikt in Items
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vermeld Ronde Off kostenplaats in Company
DocType: Purchase Invoice,Terms,Voorwaarden
DocType: Academic Term,Term Name,term Naam
DocType: Buying Settings,Purchase Order Required,Inkooporder verplicht
@@ -3345,12 +3577,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Werkelijke hoeveelheid op voorraad
DocType: Homepage,"URL for ""All Products""",URL voor "Alle producten"
DocType: Leave Application,Leave Balance Before Application,Verlofsaldo voor aanvraag
-DocType: SMS Center,Send SMS,SMS versturen
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS versturen
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Cheque Print Template,Width of amount in word,Breedte van de hoeveelheid in woord
DocType: Company,Default Letter Head,Standaard Briefhoofd
DocType: Purchase Order,Get Items from Open Material Requests,Krijg items van Open Materiaal Aanvragen
-DocType: Item,Standard Selling Rate,Standard Selling Rate
+DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,Percentage waarmee deze belasting toegepast wordt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Bestelaantal
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Huidige vacatures
@@ -3367,14 +3599,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Vorm / Item / {0}) is niet op voorraad
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Verval- / Referentiedatum kan niet na {0} zijn
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Gegevens importeren en exporteren
+DocType: Patient,Account Details,Account Details
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Geen studenten gevonden
+DocType: Medical Department,Medical Department,Medische Afdeling
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard Scoringscriteria voor leveranciers
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Factuur Boekingsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Verkopen
DocType: Sales Invoice,Rounded Total,Afgerond Totaal
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Uit AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selecteer alsjeblieft Offerte
@@ -3383,13 +3617,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol
DocType: Company,Default Cash Account,Standaard Kasrekening
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Geen studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Voeg meer items of geopend volledige vorm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ga naar gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Ga naar gebruikers
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde
@@ -3403,12 +3637,13 @@
DocType: Employee,Prefered Contact Email,Voorkeur Contact E-mail
DocType: Cheque Print Template,Cheque Width,Cheque Breedte
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideren verkoopprijs voor post tegen Purchase Rate of Valuation Rate
-DocType: Program,Fee Schedule,fee Schedule
+DocType: Fee Schedule,Fee Schedule,fee Schedule
DocType: Hub Settings,Publish Availability,Publiceer Beschikbaarheid
DocType: Company,Create Chart Of Accounts Based On,Maak rekeningschema op basis van
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Geboortedatum mag niet groter zijn dan vandaag.
,Stock Ageing,Voorraad Veroudering
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} bestaat tegen student aanvrager {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afronding aanpassing (bedrijfsmunt)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Rooster
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}'is uitgeschakeld
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Instellen als Open
@@ -3420,19 +3655,22 @@
DocType: Warranty Claim,Item and Warranty Details,Item en garantie Details
DocType: Sales Team,Contribution (%),Bijdrage (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opmerking: De betaling wordt niet aangemaakt, aangezien de 'Kas- of Bankrekening' niet gespecificeerd is."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Verantwoordelijkheden
+DocType: Medical Department,Nursing User,Verpleegkundige gebruiker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Verantwoordelijkheden
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Geldigheidsduur van deze offerte is beëindigd.
DocType: Expense Claim Account,Expense Claim Account,Declaratie Account
+DocType: Accounts Settings,Allow Stale Exchange Rates,Staale wisselkoersen toestaan
DocType: Sales Person,Sales Person Name,Verkoper Naam
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vul tenminste 1 factuur in in de tabel
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Gebruikers toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Gebruikers toevoegen
DocType: POS Item Group,Item Group,Artikelgroep
DocType: Item,Safety Stock,Veiligheidsvoorraad
+DocType: Healthcare Settings,Healthcare Settings,Gezondheidszorginstellingen
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Voortgang% voor een taak kan niet meer dan 100 zijn.
DocType: Stock Reconciliation Item,Before reconciliation,Voordat verzoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Naar {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belastingen en Toeslagen toegevoegd (Bedrijfsvaluta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Tax Rij {0} moet rekening houden met het type belasting of inkomsten of uitgaven of Chargeable
DocType: Sales Order,Partly Billed,Deels Gefactureerd
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} moet een post der vaste activa zijn
DocType: Item,Default BOM,Standaard Stuklijst
@@ -3448,23 +3686,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabele
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van Vrachtbrief
DocType: Student,Student Email Address,Student e-mailadres
-DocType: Timesheet Detail,From Time,Van Tijd
+DocType: Physician Schedule Time Slot,From Time,Van Tijd
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad:
DocType: Notification Control,Custom Message,Aangepast bericht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
DocType: Purchase Invoice Item,Rate,Tarief
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres naam
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adres naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Basis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Basis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransacties voor {0} zijn bevroren
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik op 'Genereer Planning'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","bijv. Kg, Stuks, Doos, Paar"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referentienummer is verplicht als u een referentiedatum hebt ingevoerd
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fout bij het evalueren van de criteria formule
@@ -3476,7 +3714,7 @@
DocType: Material Request Item,For Warehouse,Voor Magazijn
DocType: Employee,Offer Date,Aanbieding datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citaten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Je bent in de offline modus. Je zult niet in staat om te herladen tot je opnieuw verbonden bent met het netwerk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen groepen studenten gecreëerd.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelijks te betalen bedrag kan niet groter zijn dan Leningen zijn
@@ -3486,7 +3724,7 @@
DocType: Salary Slip,Total Working Hours,Totaal aantal Werkuren
DocType: Subscription,Next Schedule Date,Volgende schema datum
DocType: Stock Entry,Including items for sub assemblies,Inclusief items voor sub assemblies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Voer waarde moet positief zijn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Voer waarde moet positief zijn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle gebieden
DocType: Purchase Invoice,Items,Artikelen
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student is reeds ingeschreven.
@@ -3497,20 +3735,23 @@
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
+DocType: Normal Test Items,Normal Test Items,Normale Test Items
DocType: Student Language,Student Language,student Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,Klanten
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,Instelling
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals
+DocType: Fee Schedule,Institution,Instelling
DocType: Asset,Partially Depreciated,gedeeltelijk afgeschreven
DocType: Issue,Opening Time,Opening Tijd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Van en naar data vereist
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard maateenheid voor Variant '{0}' moet hetzelfde zijn als in zijn Template '{1}'
DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op
DocType: Delivery Note Item,From Warehouse,Van Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage
DocType: Assessment Plan,Supervisor Name,supervisor Naam
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bevestig niet of afspraak voor dezelfde dag is gemaakt
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Program Enrollment Course,Program Enrollment Course,Programma Inschrijvingscursus
DocType: Purchase Taxes and Charges,Valuation and Total,Waardering en Totaal
@@ -3519,13 +3760,16 @@
DocType: Notification Control,Customize the Notification,Aanpassen Kennisgeving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,De cashflow uit bedrijfsoperaties
DocType: Sales Invoice,Shipping Rule,Verzendregel
+DocType: Patient Relation,Spouse,Echtgenoot
+DocType: Lab Test Groups,Add Test,Test toevoegen
DocType: Manufacturer,Limited to 12 characters,Beperkt tot 12 tekens
DocType: Journal Entry,Print Heading,Print Kop
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totaal kan niet nul zijn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dagen sinds laatste opdracht' moet groter of gelijk zijn aan nul
DocType: Process Payroll,Payroll Frequency,payroll Frequency
+DocType: Lab Test Template,Sensitivity,Gevoeligheid
DocType: Asset,Amended From,Gewijzigd Van
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,grondstof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,grondstof
DocType: Leave Application,Follow via Email,Volg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Installaties en Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting
@@ -3549,15 +3793,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalingen met Facturen
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Betalingen met Facturen
DocType: Journal Entry,Bank Entry,Bank Invoer
DocType: Authorization Rule,Applicable To (Designation),Van toepassing zijn op (Benaming)
,Profitability Analysis,winstgevendheid Analyse
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Voorkom POs
+DocType: Patient,"Allergies, Medical and Surgical History","Allergieën, Medische en Chirurgische Geschiedenis"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,In winkelwagen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Groeperen volgens
DocType: Guardian,Interests,Interesses
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,In- / uitschakelen valuta .
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,In- / uitschakelen valuta .
DocType: Production Planning Tool,Get Material Request,Krijg Materiaal Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Portokosten
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totaal (Amt)
@@ -3565,8 +3811,8 @@
DocType: Quality Inspection,Item Serial No,Artikel Serienummer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Maak Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totaal Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Boekhouding Jaarrekening
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,uur
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Boekhouding Jaarrekening
+DocType: Drug Prescription,Hour,uur
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nieuw Serienummer kan geen Magazijn krijgen. Magazijn moet via Voorraad Invoer of Ontvangst worden ingesteld.
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,U bent niet bevoegd om afwezigheid goed te keuren op Block Dates
@@ -3581,6 +3827,7 @@
DocType: BOM Update Tool,The new BOM after replacement,De nieuwe Stuklijst na vervanging
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,ontvangen Bedrag
+DocType: Patient,Widow,Weduwe
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop door Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Maak voor de volledige hoeveelheid, het negeren van de hoeveelheid reeds bestelde"
@@ -3598,17 +3845,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} geeft aan dat {1} geen offerte zal opgeven, maar alle items \ zijn geciteerd. De RFQ-citaatstatus bijwerken."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM kosten automatisch bijwerken
+DocType: Lab Test,Test Name,Test Naam
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Gebruikers maken
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per maand
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Hoeveelheid voor fabricage moet groter dan 0 zijn.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bezoek rapport voor onderhoud gesprek.
DocType: Stock Entry,Update Rate and Availability,Update snelheid en beschikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentage dat u meer mag ontvangen of leveren dan de bestelde hoeveelheid. Bijvoorbeeld: Als u 100 eenheden heeft besteld en uw bandbreedte is 10% dan mag u 110 eenheden ontvangen.
DocType: POS Customer Group,Customer Group,Klantengroep
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nieuw batch-id (optioneel)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nieuw batch-id (optioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0}
DocType: BOM,Website Description,Website Beschrijving
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto wijziging in het eigen vermogen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste
@@ -3619,24 +3867,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Stuur e-mails
DocType: Quotation,Quotation Lost Reason,Reden verlies van Offerte
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Kies uw domeinnaam
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',selecteer * van tabPatient waar naam = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transactiereferentie geen {0} van {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Er is niets om te bewerken .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formulierweergave
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Samenvatting voor deze maand en in afwachting van activiteiten
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Voeg gebruikers toe aan uw organisatie, behalve uzelf."
DocType: Customer Group,Customer Group Name,Klant Groepsnaam
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nog geen klanten!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kasstroomoverzicht
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar
DocType: GL Entry,Against Voucher Type,Tegen Voucher Type
+DocType: Physician,Phone (R),Telefoon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tijdslots toegevoegd
DocType: Item,Attributes,Attributen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Voer Afschrijvingenrekening in
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Sjabloon inschakelen
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Voer Afschrijvingenrekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date
+DocType: Patient,B Negative,B Negatief
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance voor meerdere medewerkers
@@ -3644,7 +3898,7 @@
DocType: Payment Request,Initiated,Geïnitieerd
DocType: Production Order,Planned Start Date,Geplande Startdatum
DocType: Serial No,Creation Document Type,Aanmaken Document type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter zijn dan startdatum
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Einddatum moet groter zijn dan startdatum
DocType: Leave Type,Is Encash,Is incasseren
DocType: Leave Allocation,New Leaves Allocated,Nieuwe Verloven Toegewezen
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projectgegevens zijn niet beschikbaar voor Offertes
@@ -3652,25 +3906,28 @@
DocType: Budget Account,Budget Amount,budget Bedrag
DocType: Appraisal Template,Appraisal Template Title,Beoordeling Template titel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Van Date {0} Werknemersverzekeringen {1} kan niet vóór de toetreding tot Date werknemer {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,commercieel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,commercieel
+DocType: Patient,Alcohol Current Use,Alcohol Huidig Gebruik
DocType: Payment Entry,Account Paid To,Rekening betaald aan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouder Item {0} moet een Stock Item niet
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle producten of diensten.
DocType: Expense Claim,More Details,Meer details
DocType: Supplier Quotation,Supplier Address,Adres Leverancier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget voor Account {1} tegen {2} {3} is {4}. Het zal overschrijden tegen {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rij {0} # Account moet van het type zijn 'Vaste Activa'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Aantal
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Reeks is verplicht
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regels om verzendkosten te berekenen voor een verkooptransactie
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Reeks is verplicht
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Financiële Dienstverlening
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Soorten activiteiten voor Time Logs
DocType: Tax Rule,Sales,Verkoop
DocType: Stock Entry Detail,Basic Amount,Basisbedrag
DocType: Training Event,Exam,tentamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
+DocType: Complaint,Complaint,Klacht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden
+DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Verplaatsen
@@ -3707,13 +3964,14 @@
DocType: Stock Settings,Show Barcode Field,Show streepjescodeveld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Stuur Leverancier Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris al verwerkt voor de periode tussen {0} en {1}, Laat aanvraagperiode kan niet tussen deze periode."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installatie record voor een Serienummer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installatie record voor een Serienummer
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/config/hr.py +177,Training,Opleiding
DocType: Timesheet,Employee Detail,werknemer Detail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dag Volgende Date's en Herhalen op dag van de maand moet gelijk zijn
+DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Instellingen voor website homepage
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ's zijn niet toegestaan voor {0} door een scorecard van {1}
DocType: Offer Letter,Awaiting Response,Wachten op antwoord
@@ -3735,10 +3993,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punt 5
DocType: Serial No,Creation Time,Aanmaaktijd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale omzet
+DocType: Patient,Other Risk Factors,Andere risicofactoren
DocType: Sales Invoice,Product Bundle Help,Product Bundel Help
,Monthly Attendance Sheet,Maandelijkse Aanwezigheids Sheet
DocType: Production Order Item,Production Order Item,Productieorder Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Geen record gevonden
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Geen record gevonden
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kosten van Gesloopt Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: kostenplaats is verplicht voor Artikel {2}
DocType: Vehicle,Policy No,beleid Geen
@@ -3749,7 +4008,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,spleet
DocType: GL Entry,Is Advance,Is voorschot
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aanwezigheid Van Datum en Aanwezigheid Tot Datum zijn verplicht.
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Vul 'Is Uitbesteed' in als Ja of Nee
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laatste Communicatie Datum
DocType: Sales Team,Contact No.,Contact Nr
@@ -3781,6 +4040,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,opening Value
DocType: Salary Detail,Formula,Formule
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Commissie op de verkoop
DocType: Offer Letter Term,Value / Description,Waarde / Beschrijving
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rij # {0}: Asset {1} kan niet worden ingediend, is het al {2}"
@@ -3791,7 +4051,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Maak Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd.
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Leeftijd
+DocType: Consultation,Age,Leeftijd
DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ongeldig aantal opgegeven voor artikel {0} . Hoeveelheid moet groter zijn dan 0 .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aanvragen voor verlof.
@@ -3820,7 +4080,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Op Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,inschrijfdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,proeftijd
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,proeftijd
apps/erpnext/erpnext/config/hr.py +115,Salary Components,salaris Components
DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / Credit Note
@@ -3828,7 +4089,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totale betaalde bedrag
DocType: Production Order Item,Transferred Qty,Verplaatst Aantal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigeren
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,planning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,planning
DocType: Material Request,Issued,Uitgegeven
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentactiviteit
DocType: Project,Total Billing Amount (via Time Logs),Totaal factuurbedrag (via Time Logs)
@@ -3851,11 +4112,11 @@
DocType: Production Order,Total Operating Cost,Totale exploitatiekosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opmerking : Artikel {0} meerdere keren ingevoerd
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle contactpersonen.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Bedrijf afkorting
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Gebruiker {0} bestaat niet
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Bedrijf afkorting
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Gebruiker {0} bestaat niet
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Afkorting
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry bestaat al
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betaling Entry bestaat al
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niet toegestaan aangezien {0} grenzen overschrijdt
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Salaris sjabloon stam .
DocType: Leave Type,Max Days Leave Allowed,Max Dagen Verlof toegestaan
@@ -3869,44 +4130,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offertes naar leads of klanten.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevroren voorraden bewerken
,Territory Target Variance Item Group-Wise,Regio Doel Variance Artikel Groepsgewijs
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle Doelgroepen
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle Doelgroepen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Maandelijks geaccumuleerd
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Belasting Template is verplicht.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta)
DocType: Products Settings,Products Settings,producten Instellingen
+DocType: Lab Prescription,Test Created,Test gemaakt
+DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in afdrukken
DocType: Account,Temporary,Tijdelijk
DocType: Program,Courses,cursussen
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentage Toewijzing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretaresse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,secretaresse
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Als uitschakelen, 'In de woorden' veld niet zichtbaar in elke transactie"
DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel
DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stel alsjeblieft bedrijf in
DocType: Pricing Rule,Buying,Inkoop
DocType: HR Settings,Employee Records to be created by,Werknemer Records worden gecreëerd door
+DocType: Patient,AB Negative,AB Negatief
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Breng Korting op
,Reqd By Date,Benodigd op datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Crediteuren
DocType: Assessment Plan,Assessment Name,assessment Naam
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rij # {0}: Serienummer is verplicht
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelgebaseerde BTW Details
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instituut Afkorting
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Artikelgebaseerde Prijslijst Tarief
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverancier Offerte
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorden zijn zichtbaar zodra u de Offerte opslaat.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan geen fractie in rij {1} zijn
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Verzamel Vergoedingen
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} is al gebruikt in het Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regels voor het toevoegen van verzendkosten.
DocType: Item,Opening Stock,Opening Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klant is verplicht
+DocType: Lab Test,Result Date,Resultaatdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} is verplicht voor Return
DocType: Purchase Order,To Receive,Ontvangen
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
@@ -3918,15 +4184,17 @@
DocType: Customer,From Lead,Van Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecteer boekjaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken
DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten
DocType: Hub Settings,Name Token,Naam Token
+DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaard Verkoop
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Tenminste een magazijn is verplicht
DocType: Serial No,Out of Warranty,Uit de garantie
DocType: BOM Update Tool,Replace,Vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen producten gevonden.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} tegen verkoopfactuur {1}
+DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Naam van het project
DocType: Customer,Mention if non-standard receivable account,Vermelden of niet-standaard te ontvangen rekening
@@ -3936,7 +4204,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Belastingvorderingen
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Productieorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Productieorder is {0}
DocType: BOM Item,BOM No,Stuklijst nr.
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} heeft geen rekening {1} of al vergeleken met andere voucher
@@ -3956,8 +4224,8 @@
DocType: Currency Exchange,To Currency,Naar Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat de volgende gebruikers te keuren Verlof Aanvragen voor blok dagen.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typen Onkostendeclaraties.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopprijs voor item {0} is lager dan de {1}. Verkoopprijs moet ten minste {2} zijn
DocType: Item,Taxes,Belastingen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betaald en niet geleverd
DocType: Project,Default Cost Center,Standaard Kostenplaats
@@ -3972,7 +4240,7 @@
DocType: Maintenance Visit,Customer Feedback,Klantenfeedback
DocType: Account,Expense,Kosten
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan niet groter zijn dan de maximale score te zijn
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klanten en leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klanten en leveranciers
DocType: Item Attribute,From Range,Van Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Set percentage van sub-assembly item op basis van BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaxisfout in formule of aandoening: {0}
@@ -3991,11 +4259,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Maak Leverancier Offerte
DocType: Quality Inspection,Incoming,Inkomend
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Beoordeling Resultaat record {0} bestaat al.
DocType: BOM,Materials Required (Exploded),Benodigde materialen (uitgeklapt)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Stel alsjeblieft Bedrijfsfilter leeg als Group By is 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting datum kan niet de toekomst datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rij # {0}: Serienummer {1} komt niet overeen met {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Partij ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opmerking : {0}
,Delivery Note Trends,Vrachtbrief Trends
@@ -4004,6 +4274,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties
DocType: Student Group Creation Tool,Get Courses,krijg Cursussen
DocType: GL Entry,Party,Partij
+DocType: Healthcare Settings,Patient Name,Patient naam
+DocType: Variant Field,Variant Field,Variantveld
DocType: Sales Order,Delivery Date,Leveringsdatum
DocType: Opportunity,Opportunity Date,Datum opportuniteit
DocType: Purchase Receipt,Return Against Purchase Receipt,Terug Tegen Aankoop Receipt
@@ -4012,18 +4284,20 @@
DocType: Material Request,% Ordered,% Besteld
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Voor cursusgerichte studentengroep wordt de cursus voor elke student gevalideerd van de ingeschreven cursussen in de inschrijving van het programma.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-mailadres invoeren gescheiden door komma's, zal de factuur automatisch worden gemaild op bepaalde datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,stukwerk
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Gem. Buying Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,stukwerk
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Gem. Buying Rate
DocType: Task,Actual Time (in Hours),Werkelijke tijd (in uren)
DocType: Employee,History In Company,Geschiedenis In Bedrijf
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nieuwsbrieven
+DocType: Drug Prescription,Description/Strength,Beschrijving / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Dagboek post
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd
DocType: Department,Leave Block List,Verlof bloklijst
DocType: Sales Invoice,Tax ID,BTW-nummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn
DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Goedkeuren
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Goedkeuren
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Geen resultaat om in te dienen
DocType: Customer,Sales Partner and Commission,Sales Partner en de Commissie
DocType: Employee Loan,Rate of Interest (%) / Year,Rate of Interest (%) / Jaar
,Project Quantity,project Hoeveelheid
@@ -4032,11 +4306,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Jaarlijkse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tijdelijke Accounts
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Zwart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Zwart
DocType: BOM Explosion Item,BOM Explosion Item,Stuklijst Uitklap Artikel
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} items geproduceerd
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Kom meer te weten
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Kom meer te weten
DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet
DocType: Purchase Invoice,Return,Terugkeer
@@ -4044,13 +4318,15 @@
DocType: Pricing Rule,Disable,Uitschakelen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen
DocType: Project Task,Pending Review,In afwachting van Beoordeling
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Afspraken en overleg
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is niet ingeschreven in de partij {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan niet worden gesloopt, want het is al {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Afwezig
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
+DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Vloot beheer
@@ -4059,9 +4335,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totaal weightage van alle beoordelingscriteria moet 100% zijn
DocType: BOM,Last Purchase Rate,Laatste inkooptarief
DocType: Account,Asset,aanwinst
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Gelieve op te stellen nummeringsreeks voor bijwonen via Setup> Nummerreeks
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Voorraad kan niet bestaan voor Artikel {0} omdat het varianten heeft.
+DocType: Lab Test,Mobile,mobiel
,Sales Person-wise Transaction Summary,Verkopergebaseerd Transactie Overzicht
DocType: Training Event,Contact Number,Contact nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Magazijn {0} bestaat niet
@@ -4074,16 +4350,16 @@
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
DocType: Payment Entry,Paid Amount,Betaald Bedrag
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Verken de verkoopcyclus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Verken de verkoopcyclus
DocType: Assessment Plan,Supervisor,opzichter
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Beschikbaar voor Verpakking Items
DocType: Item Variant,Item Variant,Artikel Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Result Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quality Management
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Quality Management
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} is uitgeschakeld
DocType: Employee Loan,Repay Fixed Amount per Period,Terugbetalen vast bedrag per periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vul het aantal in voor artikel {0}
@@ -4093,16 +4369,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Aantal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Goals mag niet leeg zijn
DocType: Item Group,Parent Item Group,Bovenliggende Artikelgroep
+DocType: Appointment Type,Appointment Type,Afspraakstype
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} voor {1}
+DocType: Healthcare Settings,Valid number of days,Geldig aantal dagen
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostenplaatsen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Installeer alsjeblieft het personeelsbestemmingssysteem in het menselijk hulpmiddel> HR-instellingen
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan
DocType: Training Event Employee,Invited,Uitgenodigd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Meerdere actieve Salaris Structuren gevonden voor werknemer {0} de uitgekozen datum
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway accounts.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway accounts.
DocType: Employee,Employment Type,Dienstverband Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Vaste Activa
DocType: Payment Entry,Set Exchange Gain / Loss,Stel Exchange winst / verlies
@@ -4113,16 +4390,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Kennisgeving ( dagen )
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecteer items om de factuur te slaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Selecteer items om de factuur te slaan
DocType: Employee,Encashment Date,Betalingsdatum
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Special Test Template
DocType: Account,Stock Adjustment,Voorraad aanpassing
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activiteit Kosten bestaat voor Activity Type - {0}
DocType: Production Order,Planned Operating Cost,Geplande bedrijfskosten
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},In bijlage vindt u {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger
DocType: Job Applicant,Applicant Name,Aanvrager Naam
DocType: Authorization Rule,Customer / Item Name,Klant / Naam van het punt
@@ -4155,18 +4433,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Voor Batch-based Student Group wordt de Student Batch voor elke student gevalideerd van de Programma Inschrijving.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazijn kan niet worden verwijderd omdat er voorraadboekingen zijn voor dit magazijn.
DocType: Company,Distribution,Distributie
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betaald bedrag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Rapportvoorkeur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Geciteerd Item Vergelijking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappen in scoren tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maximale korting toegestaan voor artikel: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Intrinsieke waarde Op
DocType: Account,Receivable,Vordering
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rij # {0}: Niet toegestaan om van leverancier te veranderen als bestelling al bestaat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden .
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecteer Items voor fabricage
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren"
DocType: Item,Material Issue,Materiaal uitgifte
DocType: Hub Settings,Seller Description,Verkoper Beschrijving
DocType: Employee Education,Qualification,Kwalificatie
@@ -4176,14 +4454,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van tijd kan niet groter zijn dan tot tijd.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Besteld
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Hervat
DocType: Salary Detail,Component,bestanddeel
DocType: Assessment Criteria,Assessment Criteria Group,Beoordelingscriteria Group
+DocType: Healthcare Settings,Patient Name By,Patiëntnaam By
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Het openen van de cumulatieve afschrijvingen moet kleiner zijn dan gelijk aan {0}
DocType: Warehouse,Warehouse Name,Magazijn Naam
DocType: Naming Series,Select Transaction,Selecteer Transactie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vul de Goedkeurders Rol of Goedkeurende Gebruiker in
DocType: Journal Entry,Write Off Entry,Invoer afschrijving
DocType: BOM,Rate Of Materials Based On,Prijs van materialen op basis van
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Support Analyse
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Verwijder het vinkje bij alle
DocType: POS Profile,Terms and Conditions,Algemene Voorwaarden
@@ -4192,8 +4473,9 @@
DocType: Leave Block List,Applies to Company,Geldt voor Bedrijf
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat
DocType: Employee Loan,Disbursement Date,uitbetaling Date
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' niet gespecificeerd
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Ontvangers' niet gespecificeerd
DocType: BOM Update Tool,Update latest price in all BOMs,Update de laatste prijs in alle BOM's
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medisch dossier
DocType: Vehicle,Vehicle,Voertuig
DocType: Purchase Invoice,In Words,In Woorden
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet worden ingediend
@@ -4206,45 +4488,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
DocType: Sales Invoice,Get Advances Received,Get ontvangen voorschotten
DocType: Email Digest,Add/Remove Recipients,Toevoegen / verwijderen Ontvangers
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transactie niet toegestaan met gestopte productieorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om dit boekjaar in te stellen als standaard, klik op 'Als standaard instellen'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Indiensttreding
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Tekort Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Artikel variant {0} bestaat met dezelfde kenmerken
DocType: Employee Loan,Repay from Salary,Terugbetalen van Loon
DocType: Leave Application,LAP/,RONDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Betalingsverzoeken tegen {0} {1} van {2} bedrag
DocType: Salary Slip,Salary Slip,Salarisstrook
DocType: Lead,Lost Quotation,verloren Offerte
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentenbatches
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentenbatches
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate of Bedrag
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tot Datum' is vereist
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Genereren van pakbonnen voor pakketten te leveren. Gebruikt voor pakket nummer, inhoud van de verpakking en het gewicht te melden."
DocType: Sales Invoice Item,Sales Order Item,Verkooporder Artikel
DocType: Salary Slip,Payment Days,Betaling Dagen
+DocType: Patient,Dormant,Slapend
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Warehouses met kind nodes kunnen niet worden geconverteerd naar grootboek
DocType: BOM,Manage cost of operations,Beheer kosten van de operaties
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Als de aangevinkte transacties worden ""Ingediend"", wordt een e-mail pop-up automatisch geopend om een e-mail te sturen naar de bijbehorende ""Contact"" in deze transactie, met de transactie als bijlage. De gebruiker heeft vervolgens de optie om de e-mail wel of niet te verzenden."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global Settings
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail
DocType: Employee Education,Employee Education,Werknemer Opleidingen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Het is nodig om Item Details halen.
DocType: Salary Slip,Net Pay,Nettoloon
DocType: Account,Account,Rekening
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} is reeds ontvangen
,Requested Items To Be Transferred,Aangevraagde Artikelen te Verplaatsen
DocType: Expense Claim,Vehicle Log,Voertuig log
DocType: Purchase Invoice,Recurring Id,Terugkerende Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Aanwezigheid van een koorts (temp> 38,5 ° C of bijgehouden temperatuur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkoop Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Permanent verwijderen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Permanent verwijderen?
DocType: Expense Claim,Total Claimed Amount,Totaal gedeclareerd bedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiële mogelijkheden voor verkoop.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Ziekteverlof
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Ziekteverlof
DocType: Email Digest,Email Digest,E-mail Digest
DocType: Delivery Note,Billing Address Name,Factuuradres Naam
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Warenhuizen
@@ -4253,9 +4538,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Stel uw School in ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Bedrag (Company Munt)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Geen boekingen voor de volgende magazijnen
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Sla het document eerst.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Sla het document eerst.
DocType: Account,Chargeable,Aan te rekenen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Territorium
DocType: Company,Change Abbreviation,Afkorting veranderen
DocType: Expense Claim Detail,Expense Date,Kosten Datum
DocType: Item,Max Discount (%),Max Korting (%)
@@ -4269,12 +4553,13 @@
DocType: Purchase Invoice,Recurring Print Format,Terugkerende Print Format
DocType: C-Form,Series,Reeksen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta van de prijslijst {0} moet {1} of {2} zijn
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Voeg producten toe
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Voeg producten toe
DocType: Appraisal,Appraisal Template,Beoordeling Sjabloon
DocType: Item Group,Item Classification,Item Classificatie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Doel van onderhouds bezoek
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,periode
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Invoice Patient Registration
+DocType: Drug Prescription,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Grootboek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} met verlof om {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekijk Leads
@@ -4282,26 +4567,32 @@
DocType: Item Attribute Value,Attribute Value,Eigenschap Waarde
,Itemwise Recommended Reorder Level,Artikelgebaseerde Aanbevolen Bestelniveau
DocType: Salary Detail,Salary Detail,salaris Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Selecteer eerst {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Selecteer eerst {0}
+DocType: Appointment Type,Physician,Arts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg
DocType: Sales Invoice,Commission,commissie
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet voor de productie.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
+DocType: Physician,Charges,kosten
DocType: Salary Detail,Default Amount,Standaard Bedrag
+DocType: Lab Test Template,Descriptive,Beschrijvend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazijn niet gevonden in het systeem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Samenvatting van deze maand
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrole Meting
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn.
DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken.
,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel
DocType: GST HSN Code,Regional,Regionaal
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Werkelijke Aantal (bij de bron / doel)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Klantengroep is verplicht in het POS-profiel
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Werknemer regel.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Stel Volgende Afschrijvingen Date
DocType: HR Settings,Payroll Settings,Loonadministratie Instellingen
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match niet-gekoppelde facturen en betalingen.
DocType: POS Settings,POS Settings,POS-instellingen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaats bestelling
DocType: Email Digest,New Purchase Orders,Nieuwe Inkooporders
@@ -4310,12 +4601,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Trainingsgebeurtenissen / resultaten
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Cumulatieve afschrijvingen per
DocType: Sales Invoice,C-Form Applicable,C-Form Toepasselijk
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazijn is verplicht
DocType: Supplier,Address and Contacts,Adres en Contacten
DocType: UOM Conversion Detail,UOM Conversion Detail,Eenheid Omrekeningsfactor Detail
DocType: Program,Program Abbreviation,programma Afkorting
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Productie bestelling kan niet tegen een Item Template worden verhoogd
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten worden bijgewerkt in Kwitantie tegen elk item
DocType: Warranty Claim,Resolved By,Opgelost door
DocType: Bank Guarantee,Start Date,Startdatum
@@ -4327,6 +4618,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten
DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren
+DocType: Sample Collection,Collected By,Verzameld door
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,assessment Resultaat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren
DocType: Project,Expected Start Date,Verwachte startdatum
@@ -4341,11 +4633,11 @@
DocType: Workstation,Operating Costs,Bedrijfskosten
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Actie als gezamenlijke maandelijkse budget overschreden
DocType: Purchase Invoice,Submit on creation,Toevoegen aan de creatie
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Munt voor {0} moet {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Munt voor {0} moet {1}
DocType: Asset,Disposal Date,verwijdering Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails worden meegedeeld aan alle actieve werknemers van het bedrijf worden verzonden op het opgegeven uur, als ze geen vakantie. Samenvatting van de reacties zal worden verzonden om middernacht."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemer Verlof Fiatteur
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rij {0}: Er bestaat al een nabestelling voor dit magazijn {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan niet als verloren instellen, omdat offerte is gemaakt."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,training Terugkoppeling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Productie Order {0} moet worden ingediend
@@ -4354,11 +4646,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Natuurlijk is verplicht in de rij {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot Datum kan niet eerder zijn dan Van Datum
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Toevoegen / bewerken Prijzen
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Toevoegen / bewerken Prijzen
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Batch,Parent Batch,Ouderlijk Batch
DocType: Cheque Print Template,Cheque Print Template,Cheque Print Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kostenplaatsenschema
+DocType: Lab Test Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,Aangevraagde Artikelen in te kopen
DocType: Price List,Price List Name,Prijslijst Naam
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dagelijks werk Samenvatting van {0}
@@ -4376,14 +4669,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Company Munt)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan niet vóór de transactiedatum zijn
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien.
-DocType: Fee Structure,Student Category,student Categorie
+DocType: Fee Schedule,Student Category,student Categorie
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisatie -eenheid (departement) meester.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ga naar kamers
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Ga naar kamers
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul bericht in alvorens te verzenden
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE VOOR LEVERANCIER
DocType: Email Digest,Pending Quotations,In afwachting van Citaten
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configuraties.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Leningen zonder onderpand
DocType: Cost Center,Cost Center Name,Kostenplaats Naam
DocType: Employee,B+,B +
@@ -4395,44 +4689,50 @@
,GST Itemised Sales Register,GST Itemized Sales Register
,Serial No Service Contract Expiry,Serienummer Service Contract Afloop
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,U kunt niet hetzelfde bedrag crediteren en debiteren op hetzelfde moment
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,De volwassen puls is overal tussen 50 en 80 slaats per minuut.
DocType: Naming Series,Help HTML,Help HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant gebaseerd op
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totaal toegewezen gewicht moet 100% zijn. Het is {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Uw Leveranciers
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Uw Leveranciers
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Kan niet als verloren instellen, omdat er al een verkooporder is gemaakt."
DocType: Request for Quotation Item,Supplier Part No,Leverancier Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan niet aftrekken als categorie is voor 'Valuation' of 'Vaulation en Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Gekregen van
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Gekregen van
DocType: Lead,Converted,Omgezet
DocType: Item,Has Serial No,Heeft Serienummer
DocType: Employee,Date of Issue,Datum van afgifte
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Van {0} voor {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden
DocType: Issue,Content Type,Content Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Lijst deze post in meerdere groepen op de website.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Stel de standaard klantgroep en het gebied in de verkoopinstellingen in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen
DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op
DocType: Payment Reconciliation,From Invoice Date,Na factuurdatum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,U heeft geen toestemming om in te dienen
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Billing munt moet gelijk zijn aan valuta of partij rekening valuta ofwel default comapany's zijn
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Laat Inning
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Wat doet het?
+DocType: Healthcare Settings,Laboratory Settings,Laboratoriuminstellingen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Laat Inning
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Wat doet het?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Tot Magazijn
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle studentenadministratie
,Average Commission Rate,Gemiddelde Commissie Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Heeft Serienummer' kan niet 'ja' zijn voor niet- voorraad artikel
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selecteer Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Aanwezigheid kan niet aangemerkt worden voor toekomstige data
DocType: Pricing Rule,Pricing Rule Help,Prijsbepalingsregel Help
DocType: School House,House Name,Huis naam
+DocType: Fee Schedule,Total Amount per Student,Totaal Bedrag per student
DocType: Purchase Taxes and Charges,Account Head,Hoofdrekening
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elektrisch
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Update de bijkomende kosten om de totaalkost te berekenen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,elektrisch
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg de rest van uw organisatie als uw gebruikers. U kunt ook toevoegen uitnodigen klanten naar uw portal door ze toe te voegen vanuit Contacten
DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht
@@ -4442,7 +4742,7 @@
DocType: Item,Customer Code,Klantcode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Verjaardagsherinnering voor {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn
DocType: Buying Settings,Naming Series,Benoemen Series
DocType: Leave Block List,Leave Block List Name,Laat Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum moet kleiner zijn dan de verzekering einddatum
@@ -4457,7 +4757,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Besteld Aantal
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punt {0} is uitgeschakeld
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Punt {0} is uitgeschakeld
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevroren Tot
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM geen voorraad artikel bevatten
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Project activiteit / taak.
@@ -4468,8 +4768,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Laatste aankoop tarief niet gevonden
DocType: Purchase Invoice,Write Off Amount (Company Currency),Af te schrijven bedrag (Bedrijfsvaluta)
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standaard BOM voor {0} niet gevonden
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rij # {0}: Stel nabestelling hoeveelheid
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik op items om ze hier toe te voegen
DocType: Fees,Program Enrollment,programma Inschrijving
DocType: Landed Cost Voucher,Landed Cost Voucher,Vrachtkosten Voucher
@@ -4491,7 +4791,8 @@
DocType: Lead Source,Lead Source,Lead Bron
DocType: Customer,Additional information regarding the customer.,Aanvullende informatie over de klant.
DocType: Quality Inspection Reading,Reading 5,Meting 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} is geassocieerd met {2}, maar Party Account is {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Bekijk Lab Tests
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Onderhoud Datum
DocType: Purchase Invoice Item,Rejected Serial No,Afgewezen Serienummer
@@ -4513,7 +4814,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam
DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagelijkse herinneringen
DocType: Products Settings,Home Page is Products,Startpagina is Producten
@@ -4522,7 +4823,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nieuwe Rekening Naam
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstoffen Leveringskosten
DocType: Selling Settings,Settings for Selling Module,Instellingen voor het verkopen van Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Klantenservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Klantenservice
DocType: BOM,Thumbnail,Miniatuur
DocType: Item Customer Detail,Item Customer Detail,Artikel Klant Details
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Aanbieding kandidaat een baan.
@@ -4531,9 +4832,10 @@
DocType: Pricing Rule,Percentage,Percentage
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} moet een voorraadartikel zijn
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standaard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standaardinstellingen voor boekhoudkundige transacties.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Verwachte datum kan niet voor de Material Aanvraagdatum
+DocType: Fees,Student Details,Student Details
DocType: Purchase Invoice Item,Stock Qty,Aantal voorraad
DocType: Employee Loan,Repayment Period in Months,Terugbetaling Periode in maanden
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: geen geldig id?
@@ -4543,11 +4845,11 @@
DocType: Sales Order,Printing Details,Afdrukken Details
DocType: Task,Closing Date,Afsluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerd Aantal
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingenieur
DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ga naar Items
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ga naar Items
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Werkelijk
DocType: Authorization Rule,Customerwise Discount,Klantgebaseerde Korting
@@ -4563,8 +4865,8 @@
DocType: BOM,Raw Material Cost,Grondstofprijzen
DocType: Item Reorder,Re-Order Level,Re-order Niveau
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Voer de artikelen en geplande aantallen in waarvoor u productieorders wilt aanmaken, of grondstoffen voor analyse wilt downloaden."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deeltijds
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-diagram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deeltijds
DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Medewerkers e-mails
@@ -4572,7 +4874,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapport type is verplicht
DocType: Item,Serial Number Series,Serienummer Reeksen
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Programma's toevoegen
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Programma's toevoegen
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Groothandel
DocType: Issue,First Responded On,Eerst gereageerd op
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kruis Notering van Punt in meerdere groepen
@@ -4583,7 +4885,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Succesvol Afgeletterd
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Production Order,Planned End Date,Geplande Einddatum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Waar artikelen worden opgeslagen.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Waar artikelen worden opgeslagen.
DocType: Request for Quotation,Supplier Detail,Leverancier Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fout in formule of aandoening: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Factuurbedrag
@@ -4598,6 +4900,8 @@
,Item Prices,Artikelprijzen
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorden zijn zichtbaar zodra u de Inkooporder opslaat
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
+DocType: Consultation,Review Details,Details herzien
+DocType: Dosage Form,Dosage Form,Doseringsformulier
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering
@@ -4613,8 +4917,9 @@
DocType: Customer Group,Parent Customer Group,Bovenliggende klantgroep
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Contact E-mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In afwachting
DocType: Appraisal Goal,Score Earned,Verdiende Score
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Opzegtermijn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Opzegtermijn
DocType: Asset Category,Asset Category Name,Asset Categorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dit is een basis regio en kan niet worden bewerkt .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nieuwe Sales Person Naam
@@ -4629,11 +4934,13 @@
DocType: Landed Cost Item,Landed Cost Item,Vrachtkosten Artikel
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Toon nulwaarden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Hoeveelheid product verkregen na productie / herverpakken van de gegeven hoeveelheden grondstoffen
+DocType: Lab Test,Test Group,Testgroep
DocType: Payment Reconciliation,Receivable / Payable Account,Vorderingen / Crediteuren Account
DocType: Delivery Note Item,Against Sales Order Item,Tegen Sales Order Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Geef aub attribuut Waarde voor kenmerk {0}
DocType: Item,Default Warehouse,Standaard Magazijn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan niet tegen Group rekening worden toegewezen {0}
+DocType: Healthcare Settings,Patient Registration,Patiëntregistratie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vul bovenliggende kostenplaats in
DocType: Delivery Note,Print Without Amount,Printen zonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,afschrijvingen Date
@@ -4645,7 +4952,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
DocType: Room,Seating Capacity,zitplaatsen
DocType: Issue,ISS-,ISS
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Voor object
+DocType: Lab Test Groups,Lab Test Groups,Lab Testgroepen
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via declaraties)
DocType: GST Settings,GST Summary,GST Samenvatting
DocType: Assessment Result,Total Score,Totale score
@@ -4657,19 +4964,23 @@
DocType: Batch,Source Document Type,Bron Document Type
DocType: Journal Entry,Total Debit,Totaal Debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard Finished Goods Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Verkoper
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Begroting en Cost Center
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Verkoper
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Begroting en Cost Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Meerdere standaard betalingswijze is niet toegestaan
+,Appointment Analytics,Benoemingsanalyse
DocType: Vehicle Service,Half Yearly,Halfjaarlijkse
DocType: Lead,Blog Subscriber,Blog Abonnee
DocType: Guardian,Alternate Number,Alternate Number
+DocType: Healthcare Settings,Consultations in valid days,Overleg in geldige dagen
DocType: Assessment Plan Criteria,Maximum Score,maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Regels maken om transacties op basis van waarden te beperken.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Groepsrolnummer
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislukt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Verlaat leeg als u studentengroepen per jaar maakt
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien aangevinkt, Totaal niet. van Werkdagen zal omvatten feestdagen, en dit zal de waarde van het salaris per dag te verminderen"
DocType: Purchase Invoice,Total Advance,Totaal Voorschot
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Sjablooncode wijzigen
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,De Term Einddatum kan niet eerder dan de Term startdatum. Corrigeer de data en probeer het opnieuw.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
@@ -4694,7 +5005,7 @@
,Items To Be Requested,Aan te vragen artikelen
DocType: Purchase Order,Get Last Purchase Rate,Get Laatst Purchase Rate
DocType: Company,Company Info,Bedrijfsinformatie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecteer of voeg nieuwe klant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Selecteer of voeg nieuwe klant
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostenplaats nodig is om een declaratie te boeken
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van kapitaal (Activa)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseerd op de aanwezigheid van deze werknemer
@@ -4709,7 +5020,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Aankoopbedrag
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverancier Offerte {0} aangemaakt
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Eindjaar kan niet voor Start Jaar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Employee Benefits
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Employee Benefits
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Verpakt hoeveelheid moet hoeveelheid die gelijk is voor post {0} in rij {1}
DocType: Production Order,Manufactured Qty,Geproduceerd Aantal
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerd Aantal
@@ -4725,8 +5036,8 @@
DocType: Quality Inspection Reading,Reading 3,Meting 3
,Hub,Naaf
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
-DocType: Employee Loan Application,Approved,Aangenomen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
+DocType: Lab Test,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Guardian,Guardian,Voogd
@@ -4735,10 +5046,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Campagnenaam gegeven door
DocType: Employee,Current Address Is,Huidige adres is
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Maandelijks verkoopdoel (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,gemodificeerde
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Optioneel. Stelt bedrijf prijslijst, indien niet opgegeven."
DocType: Sales Invoice,Customer GSTIN,Klant GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Journaalposten.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Journaalposten.
DocType: Delivery Note Item,Available Qty at From Warehouse,Aantal beschikbaar bij Van Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Selecteer eerst Werknemer Record.
DocType: POS Profile,Account for Change Amount,Account for Change Bedrag
@@ -4746,18 +5058,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Cursuscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vul Kostenrekening in
DocType: Account,Stock,Voorraad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rij # {0}: Reference document moet een van Purchase Order, Purchase Invoice of Inboeken zijn"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Als artikel is een variant van een ander item dan beschrijving, afbeelding, prijzen, belastingen etc zal worden ingesteld van de sjabloon, tenzij expliciet vermeld"
DocType: Serial No,Purchase / Manufacture Details,Inkoop / Productie Details
DocType: Assessment Group,Assessment Group,assessment Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Inventory
DocType: Employee,Contract End Date,Contract Einddatum
DocType: Sales Order,Track this Sales Order against any Project,Volg dit Verkooporder tegen elke Project
DocType: Sales Invoice Item,Discount and Margin,Korting en Marge
+DocType: Lab Test,Prescription,Voorschrift
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Haal verkooporders (in afwachting van levering) op basis van de bovengenoemde criteria
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Itemgroep> Merk
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,niet beschikbaar
DocType: Pricing Rule,Min Qty,min Aantal
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Sjabloon uitschakelen
DocType: Asset Movement,Transaction Date,Transactie Datum
DocType: Production Plan Item,Planned Qty,Gepland Aantal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
@@ -4784,12 +5098,14 @@
DocType: BOM Operation,BOM Operation,Stuklijst Operatie
DocType: Purchase Taxes and Charges,On Previous Row Amount,Aantal van vorige rij
DocType: Student,Home Address,Thuisadres
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Item Variant Settings.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Evenement naam
+DocType: Physician,Phone (Office),Telefoon (kantoor)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Toelating
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Opnames voor {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten"
DocType: Asset,Asset Category,Asset Categorie
@@ -4804,15 +5120,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Gemarkeerde Attendance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortlopende Schulden
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Stuur massa SMS naar uw contacten
+DocType: Patient,A Positive,Een positief
DocType: Program,Program Name,Programma naam
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overweeg belasting of heffing voor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Werkelijke aantal is verplicht
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} heeft momenteel een {1} Leveranciers Scorecard, en er worden voorzichtige waarborgen uitgegeven bij inkooporders."
DocType: Employee Loan,Loan Type,Loan Type
DocType: Scheduling Tool,Scheduling Tool,scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standaardinstellingen voor Voorraadtransacties .
DocType: Purchase Invoice,Next Date,Volgende datum
DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4823,16 +5140,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Belastingen en Toeslagen afgetrokken (Bedrijfsvaluta)
DocType: Item Group,General Settings,Algemene Instellingen
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Van Valuta en naar Valuta kan niet hetzelfde zijn
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Voeg instructeurs toe
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Voeg instructeurs toe
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,U moet het formulier opslaan voordat u verder gaat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecteer eerst het bedrijf
DocType: Item Attribute,Numeric Values,Numerieke waarden
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Bevestig Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Bevestig Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,Commissie Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Gecreëerd {0} scorecards voor {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Maak Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blokkeer verlofaanvragen per afdeling.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type moet een van te ontvangen, betalen en Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytics
@@ -4850,20 +5167,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway Account
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing omleiden gebruiker geselecteerde pagina.
DocType: Company,Existing Company,bestaande Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
+DocType: Healthcare Settings,Result Emailed,Resultaat Emailed
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingcategorie is gewijzigd in "Totaal" omdat alle items niet-voorraad items zijn
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Selecteer een CSV-bestand
DocType: Student Leave Application,Mark as Present,Mark als Cadeau
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Te ontvangen en Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Aanbevolen producten
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Ontwerper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template
DocType: Serial No,Delivery Details,Levering Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1}
DocType: Program,Program Code,programma Code
DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help
,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register
DocType: Batch,Expiry Date,Vervaldatum
+DocType: Healthcare Settings,Employee name and designation in print,Werknemer naam en aanduiding in print
,accounts-browser,accounts-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Selecteer eerst een Categorie
apps/erpnext/erpnext/config/projects.py +13,Project master.,Project stam.
@@ -4872,6 +5191,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halve Dag)
DocType: Supplier,Credit Days,Credit Dagen
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Is Forward Carry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Artikelen ophalen van Stuklijst
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Dagen
@@ -4880,7 +5200,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vul verkooporders in de bovenstaande tabel
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Not Submitted loonbrieven
,Stock Summary,Stock Samenvatting
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transfer een troef van het ene magazijn naar het andere
DocType: Vehicle,Petrol,Benzine
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Stuklijst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rij {0}: Party Type en Party is vereist voor Debiteuren / Crediteuren rekening {1}
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index 103c13a..9fd40bf 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Lønn Mode
-DocType: Employee,Divorced,Skilt
+DocType: Patient,Divorced,Skilt
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Elementer allerede synkronisert
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat Element som skal legges flere ganger i en transaksjon
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material Besøk {0} før den avbryter denne garantikrav
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Forbrukerprodukter
+DocType: Purchase Receipt,Subscription Detail,Abonnementsdetaljer
DocType: Supplier Scorecard,Notify Supplier,Informer Leverandør
DocType: Item,Customer Items,Kunde Items
DocType: Project,Costing and Billing,Kalkulasjon og fakturering
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,All Sales Partner Kontakt
DocType: Employee,Leave Approvers,La godkjennere
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,undersøkelser
DocType: Employee,Rented,Leide
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Gjelder for User
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte"
DocType: Vehicle Service,Mileage,Kilometer
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Har du virkelig ønsker å hugge denne eiendelen?
+DocType: Drug Prescription,Update Schedule,Oppdater plan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
DocType: Purchase Order,Customer Contact,Kundekontakt
+DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet
DocType: Job Applicant,Job Applicant,Jobbsøker
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ingen flere resultater.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate må være samme som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundenavn
DocType: Vehicle,Natural Gas,Naturgass
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkonto kan ikke bli navngitt som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det er ingen innsendte lønnslister å behandle.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New La Application
,Batch Item Expiry Status,Batch Element Utløps Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Draft
DocType: Mode of Payment Account,Mode of Payment Account,Modus for betaling konto
+DocType: Consultation,Consultation,Konsultasjon
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Vis Varianter
DocType: Academic Term,Academic Term,semester
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,åpne spørsmål
DocType: Production Plan Item,Production Plan Item,Produksjonsplan Sak
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt Employee {1}
+DocType: Lab Test Groups,Add new line,Legg til ny linje
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Helsevesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dager)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodisitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Total koster Beløp
DocType: Delivery Note,Vehicle No,Vehicle Nei
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vennligst velg Prisliste
+DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsinnstillinger
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
DocType: Production Order Operation,Work In Progress,Arbeid På Går
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vennligst velg dato
DocType: Employee,Holiday List,Holiday List
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Accountant
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Accountant
+DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefonnr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kursrutetider opprettet:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0} # {1}
,Sales Partners Commission,Sales Partners Commission
+DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn fem tegn
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Leger Schedule Time Slot
DocType: Payment Request,Payment Request,Betaling Request
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Logg
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Åpning for en jobb.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultat sendt
DocType: Item Attribute,Increment,Tilvekst
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrom
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Velg Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Annonsering
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er angitt mer enn én gang
-DocType: Employee,Married,Gift
+DocType: Patient,Married,Gift
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ikke tillatt for {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få elementer fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ingen elementer oppført
DocType: Payment Reconciliation,Reconcile,Forsone
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Gjør Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensjonsfondene
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Neste Avskrivninger Datoen kan ikke være før Kjøpsdato
+DocType: Consultation,Consultation Date,Høringsdato
DocType: SMS Center,All Sales Person,All Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ikke elementer funnet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ikke elementer funnet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lønn Struktur Missing
DocType: Lead,Person Name,Person Name
DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Skriv Av kostnadssted
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",for eksempel "Primary School" eller "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lager rapporter
DocType: Warehouse,Warehouse Detail,Warehouse Detalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredittgrense er krysset for kunde {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet"
DocType: Vehicle Service,Brake Oil,bremse~~POS=TRUNC Oil
DocType: Tax Rule,Tax Type,Skatt Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Skattepliktig beløp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattepliktig beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En Customer eksisterer med samme navn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Velg BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Totalkostnad
DocType: Journal Entry Account,Employee Loan,Medarbeider Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitetsloggen:
+DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-post
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} finnes ikke i systemet eller er utløpt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutskrift
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverandør Type / leverandør
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Hendelsessted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Konsum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Konsum
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Logg
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Trekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Levert av Leverandør
DocType: SMS Center,All Contact,All kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produksjonsordre allerede opprettet for alle varer med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslønn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Årslønn
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeid Oppsummering
DocType: Period Closing Voucher,Closing Fiscal Year,Lukke regnskapsår
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} er frosset
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Skolebuss
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapet Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installasjon Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverer råvare til Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura.
DocType: Products Settings,Show Products as a List,Vis produkter på en liste
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Last ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Element {0} er ikke aktiv eller slutten av livet er nådd
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Eksempel: Grunnleggende matematikk
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Innstillinger for HR Module
DocType: SMS Center,SMS Center,SMS-senter
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Forespørsel Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Gjør Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Kringkasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Legg til rom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execution
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Legg til rom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Execution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljene for operasjonen utføres.
DocType: Serial No,Maintenance Status,Vedlikehold Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Elementer og priser
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Antall timer: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
+DocType: Drug Prescription,Interval,intervall
DocType: Customer,Individual,Individuell
DocType: Interest,Academics User,akademikere Bruker
DocType: Cheque Print Template,Amount In Figure,Beløp I figur
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Årsregnskap
DocType: Guardian,Students,studenter
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler for bruk av prising og rabatt.
+DocType: Physician Schedule,Time Slots,Tidsluker
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prisliste må være aktuelt for å kjøpe eller selge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Salgsordrer
DocType: Purchase Taxes and Charges,Valuation,Verdivurdering
,Purchase Order Trends,Innkjøpsordre Trender
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå til Kunder
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gå til Kunder
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Anmodningen om sitatet kan nås ved å klikke på følgende link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Bevilge blader for året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Standard Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,TV
DocType: Production Order Operation,Updated via 'Time Log',Oppdatert via 'Time Logg'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance beløpet kan ikke være større enn {0} {1}
DocType: Naming Series,Series List for this Transaction,Serien Liste for denne transaksjonen
DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning
DocType: Company,Default Payroll Payable Account,Standard Lønn betales konto
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Oppdater E-postgruppe
DocType: Sales Invoice,Is Opening Entry,Åpner Entry
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse."
DocType: Customer Group,Mention if non-standard receivable account applicable,Nevn hvis ikke-standard fordring konto aktuelt
DocType: Course Schedule,Instructor Name,instruktør Name
DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,For Warehouse er nødvendig før Send
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottatt On
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Medisinsk kode
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Skriv inn Firma
DocType: Delivery Note Item,Against Sales Invoice Item,Mot Salg Faktura Element
,Production Orders in Progress,Produksjonsordrer i Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Netto kontantstrøm fra finansierings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Localstorage er full, ikke spare"
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg ubrukte blader fra tidligere bevilgninger
DocType: Sales Partner,Partner website,partner nettstedet
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Legg til element
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Navn
+DocType: Lab Test,Custom Result,Tilpasset resultat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt Navn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursvurderingskriteriene
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Oppretter lønn slip for ovennevnte kriterier.
DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Vurderingsplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivelse gitt
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Be for kjøp.
+DocType: Lab Test,Submitted Date,Innleveringsdato
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Dette er basert på timelister som er opprettet mot dette prosjektet
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Bare den valgte La Godkjenner kan sende dette La Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Later per år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Later per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Rad {0}: Vennligst sjekk 'Er Advance "mot Account {1} hvis dette er et forskudd oppføring.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Warehouse {0} ikke tilhører selskapet {1}
DocType: Email Digest,Profit & Loss,Profitt tap
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Total Costing Beløp (via Timeregistrering)
DocType: Item Website Specification,Item Website Specification,Sak Nettsted Spesifikasjon
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,La Blokkert
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Element {0} har nådd slutten av livet på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Avstemming Element
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Bestill Antall
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Gruppe Creation Tool Course
DocType: Lead,Do Not Contact,Ikke kontakt
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Folk som underviser i organisasjonen
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Folk som underviser i organisasjonen
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programvareutvikler
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Programvareutvikler
DocType: Item,Minimum Order Qty,Minimum Antall
DocType: Pricing Rule,Supplier Type,Leverandør Type
DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publisere i Hub
DocType: Student Admission,Student Admission,student Entre
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} er kansellert
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Element {0} er kansellert
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialet Request
DocType: Bank Reconciliation,Update Clearance Date,Oppdater Lagersalg Dato
DocType: Item,Purchase Details,Kjøps Detaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} ble ikke funnet i 'Råvare Leveres' bord i innkjøpsordre {1}
-DocType: Employee,Relation,Relasjon
+DocType: Patient Relation,Relation,Relasjon
DocType: Shipping Rule,Worldwide Shipping,Worldwide Shipping
-DocType: Student Guardian,Mother,Mor
+DocType: Patient Relation,Mother,Mor
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Avvist Antall
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Betalingsforespørsel {0} opprettet
DocType: Notification Control,Notification Control,Varsling kontroll
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen
DocType: Lead,Suggestions,Forslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Lag dokumenter for prøveinnsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
DocType: Supplier,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Gruppe Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Siste
DocType: Vehicle Service,Inspection,Undersøkelse
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Email Digest,New Quotations,Nye Sitater
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Fullført Antall kan ikke være større enn "Antall å Manufacture '
DocType: Period Closing Voucher,Closing Account Head,Lukke konto Leder
DocType: Employee,External Work History,Ekstern Work History
+DocType: Physician,Time per Appointment,Tid per avtale
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Rundskriv Reference Error
+DocType: Appointment Type,Is Inpatient,Er pasient
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Words (eksport) vil være synlig når du lagrer følgeseddel.
DocType: Cheque Print Template,Distance from left edge,Avstand fra venstre kant
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industry
DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Pris og beløp
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Dette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Varsle på e-post om opprettelse av automatisk Material Request
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Levering Note
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Cost of Selges Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} registrert to ganger i pkt Skatte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Oppsummering for denne uken og ventende aktiviteter
DocType: Student Applicant,Admitted,innrømmet
DocType: Workstation,Rent Cost,Rent Cost
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hastigheten som Kunden Valuta omdannes til kundens basisvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Planlegging Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Feil mens du oppretter tilbakevendende% s for% s
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede bevilget for Employee {1} for perioden {2} til {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Velg element
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Fakturaen {0} er allerede sendt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No må være samme som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konverter til ikke-konsernet
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (mye) av et element.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (mye) av et element.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadato
DocType: GL Entry,Debit Amount,Debet Beløp
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Det kan bare være en konto per Company i {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vennligst se vedlegg
DocType: Purchase Order,% Received,% Mottatt
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Oppsett Allerede Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Oppsett Allerede Komplett !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreditt Note Beløp
+DocType: Setup Progress Action,Action Document,Handlingsdokument
,Finished Goods,Ferdigvarer
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Quality Inspection,Inspected By,Inspisert av
DocType: Maintenance Visit,Maintenance Type,Vedlikehold Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tilhører ikke følgeseddel {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Legg varer
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Enke
DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
+DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
DocType: Salary Slip Timesheet,Working Hours,Arbeidstid
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Opprett en ny kunde
+DocType: Dosage Strength,Strength,Styrke
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Opprett en ny kunde
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opprette innkjøpsordrer
,Purchase Register,Kjøp Register
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,mottaker
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er stengt på følgende datoer som per Holiday Liste: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Muligheter
-DocType: Employee,Single,Enslig
+DocType: Lab Test Template,Single,Enslig
DocType: Salary Slip,Total Loan Repayment,Total Loan Nedbetaling
DocType: Account,Cost of Goods Sold,Varekostnad
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Skriv inn kostnadssted
+DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Salgsordre
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Salgskurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Salgskurs
DocType: Assessment Plan,Examiner Name,Examiner Name
+DocType: Lab Test Template,No Result,Ingen resultater
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate
DocType: Delivery Note,% Installed,% Installert
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Skriv inn firmanavn først
DocType: Purchase Invoice,Supplier Name,Leverandør Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Les ERPNext Manual
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk Leverandør fakturanummer Unikhet
DocType: Vehicle Service,Oil Change,Oljeskift
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Til sak nr' kan ikke være mindre enn "From sak nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Ikke i gang
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskap Frozen Opp
DocType: SMS Log,Sent On,Sendte På
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attributtet {0} valgt flere ganger i attributter Table
DocType: HR Settings,Employee record is created using selected field. ,Ansatt posten er opprettet ved hjelp av valgte feltet.
DocType: Sales Order,Not Applicable,Gjelder ikke
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday mester.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Verdipapirer og innskudd
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Sample Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blader tildelte er obligatorisk
+DocType: Patient,AB Positive,AB Positiv
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en ledig jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Ventende aktiviteter for i dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Tilskuerrekord.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Journal Entry,Accounts Payable,Leverandørgjeld
+DocType: Patient,Allergies,allergi
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen
DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre
+DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk)
DocType: Pricing Rule,Valid Upto,Gyldig Opp
DocType: Training Event,Workshop,Verksted
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Nok Deler bygge
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkte Inntekt
+DocType: Patient Appointment,Date TIme,Dato tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på konto, hvis gruppert etter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Administrative Officer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vennligst velg Kurs
+DocType: Codification Table,Codification Table,Kodifiseringstabell
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vennligst velg selskapet
DocType: Stock Entry Detail,Difference Account,Forskjellen konto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Skriv inn Warehouse hvor Material Request vil bli hevet
DocType: Production Order,Additional Operating Cost,Ekstra driftskostnader
+DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetikk
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Å fusjonere, må følgende egenskaper være lik for begge elementene"
DocType: Shipping Rule,Net Weight,Netto Vekt
DocType: Employee,Emergency Phone,Emergency Phone
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kjøpe
,Serial No Warranty Expiry,Ingen garanti Utløpsserie
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Student søknad
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Student søknad
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
DocType: Sales Order,To Deliver,Å Levere
DocType: Purchase Invoice Item,Item,Sak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serie ingen element kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
DocType: Account,Profit and Loss,Gevinst og tap
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Administrerende Underleverandører
+DocType: Patient,Risk Factors,Risikofaktorer
+DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
+DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Administrerende Underleverandører
+DocType: Vital Signs,Body Temperature,Kroppstemperatur
DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definer Prosjekttype.
DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Oppsett din
+DocType: Physician,OP Consulting Charge,OP-konsulentkostnad
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Oppsett din
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Hastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} tilhører ikke selskapet: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Forkortelse allerede brukt for et annet selskap
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilveksten kan ikke være 0
DocType: Production Planning Tool,Material Requirement,Material Requirement
DocType: Company,Delete Company Transactions,Slett transaksjoner
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og Reference Date er obligatorisk for Bank transaksjon
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / Rediger skatter og avgifter
-DocType: Purchase Invoice,Supplier Invoice No,Leverandør Faktura Nei
+DocType: Payment Entry Reference,Supplier Invoice No,Leverandør Faktura Nei
DocType: Territory,For reference,For referanse
+DocType: Healthcare Settings,Appointment Confirmation,Avtalebekreftelse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Lukking (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallo
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Venter Stk
DocType: Budget,Ignore,Ignorer
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} er ikke aktiv
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Oppsett sjekk dimensjoner for utskrift
DocType: Salary Slip,Salary Slip Timesheet,Lønn Slip Timeregistrering
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
DocType: Pricing Rule,Valid From,Gyldig Fra
DocType: Sales Invoice,Total Commission,Total Commission
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandørens scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kvitteringen Påkrevd
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Verdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ingen poster ble funnet i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vennligst velg først selskapet og Party Type
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finansiell / regnskap år.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finansiell / regnskap år.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akkumulerte verdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Sorry, kan Serial Nos ikke bli slått sammen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Område er påkrevd i POS-profil
@@ -639,13 +688,14 @@
,Total Stock Summary,Totalt lageroppsummering
DocType: Announcement,Posted By,Postet av
DocType: Item,Delivered by Supplier (Drop Ship),Levert av Leverandør (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Bekreftelsesmelding
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database med potensielle kunder.
DocType: Authorization Rule,Customer or Item,Kunden eller Element
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Sitat Å
DocType: Lead,Middle Income,Middle Income
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Åpning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Bevilget beløpet kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vennligst sett selskapet
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En logisk Warehouse mot som lager oppføringer er gjort.
DocType: Repayment Schedule,Principal Amount,hovedstol
DocType: Employee Loan Application,Total Payable Interest,Total skyldige renter
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totalt utestående: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salg Faktura Timeregistrering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referansenummer og Reference Date er nødvendig for {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Velg betalingskonto å lage Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Lag personalregistre for å håndtere blader, refusjonskrav og lønn"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Forslaget Writing
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Reseptperiode
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Forslaget Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Hvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimal Assessment Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Oppdater Banktransaksjons Datoer
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKERER FOR TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Regnskapsåret selskapet
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Per år
DocType: Sales Invoice,Sales Taxes and Charges,Salgs Skatter og avgifter
DocType: Employee,Organization Profile,Organisasjonsprofil
+DocType: Vital Signs,Height (In Meter),Høyde (i meter)
DocType: Student,Sibling Details,søsken Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Ansattes lån Ledelse
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relasjon med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
DocType: Payment Entry,Payment From / To,Betaling fra / til
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Based On" og "Grupper etter" ikke kan være det samme
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,I-
DocType: Production Order Operation,In minutes,I løpet av minutter
DocType: Issue,Resolution Date,Oppløsning Dato
+DocType: Lab Test Template,Compound,forbindelse
DocType: Student Batch Name,Batch Name,batch Name
+DocType: Fee Validity,Max number of visit,Maks antall besøk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timeregistrering opprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Registrere
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere
DocType: GST Settings,GST Settings,GST-innstillinger
DocType: Selling Settings,Customer Naming By,Kunden Naming Av
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise studenten som Tilstede i Student Månedlig fremmøterapport
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Selskap Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Leveres Beløp
DocType: Supplier,Fixed Days,Faste Days
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Sak Balance
DocType: Sales Invoice,Packing List,Pakkeliste
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Innkjøpsordrer gis til leverandører.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finne banen for
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Åpning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Oppslaget tidsstempel må være etter {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Å gjøre gjentatte dokumenter
,GST Itemised Purchase Register,GST Artized Purchase Register
DocType: Employee Loan,Total Interest Payable,Total rentekostnader
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Purchase Invoice,Quarterly,Quarterly
+DocType: Lab Test Template,Grouped,gruppert
DocType: Selling Settings,Delivery Note Required,Levering Note Påkrevd
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Før salg
DocType: Purchase Receipt,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testmal
DocType: Account,Accounts,Kontoer
DocType: Vehicle,Odometer Value (Last),Kilometerstand (Siste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Markedsføring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betaling Entry er allerede opprettet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Markedsføring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betaling Entry er allerede opprettet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende Stock
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke knyttet til Element {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på:
DocType: Offer Letter Term,Offer Letter Term,Tilby Letter Term
DocType: Supplier Scorecard,Per Week,Per uke
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Elementet har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Elementet har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet
DocType: Bin,Stock Value,Stock Verdi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Selskapet {0} finnes ikke
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tre Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} har gebyrgyldighet til {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tre Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet
DocType: Serial No,Warranty Expiry Date,Garantiutløpsdato
DocType: Material Request Item,Quantity and Warehouse,Kvantitet og Warehouse
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Lenke til materiale forespørsler
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kredittkort Entry
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Selskapet og regnskap
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Selskapet og regnskap
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Avtale Type Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mottatte varer fra leverandører.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,i Verdi
DocType: Lead,Campaign Name,Kampanjenavn
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Selskap Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead må stilles inn hvis Opportunity er laget av Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vennligst velg ukentlig off dag
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planlagt Sluttid
,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Opportunity Fra
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månedslønn uttalelse.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Legg til firma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Legg til firma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-postadresse i "Mottakere"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} er en ugyldig e-postadresse i "Mottakere"
+DocType: Special Test Items,Particulars,opplysninger
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,Prosjekt
DocType: Quality Inspection Reading,Reading 7,Reading 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Bestilt
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Expense krav Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillingene for handlekurv
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Legg til Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset kasserte via bilagsregistrering {0}
DocType: Employee Loan,Interest Income Account,Renteinntekter konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontor Vedlikehold Utgifter
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gå til
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Skriv inn Sak først
DocType: Account,Liability,Ansvar
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebakgrunn
DocType: Request for Quotation Supplier,Send Email,Send E-Post
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ingen tillatelse
+DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard Bank Account
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Hvis du vil filtrere basert på partiet, velger partiet Skriv inn først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Oppdater Stock' kan ikke kontrolleres fordi elementene ikke er levert via {0}
DocType: Vehicle,Acquisition Date,Innkjøpsdato
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere weightage vil bli vist høyere
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må fremlegges
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen ansatte funnet
-DocType: Supplier Quotation,Stopped,Stoppet
+DocType: Subscription,Stopped,Stoppet
DocType: Item,If subcontracted to a vendor,Dersom underleverandør til en leverandør
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen er allerede oppdatert.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen er allerede oppdatert.
DocType: SMS Center,All Customer Contact,All Kundekontakt
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Last opp lagersaldo via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Last opp lagersaldo via csv.
DocType: Warehouse,Tree Details,Tree Informasjon
DocType: Training Event,Event Status,Hendelses Status
,Support Analytics,Støtte Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Hvis du har spørsmål, kan du komme tilbake til oss."
DocType: Item,Website Warehouse,Nettsted Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åpning akkumulerte avskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score må være mindre enn eller lik 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Påmelding Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form poster
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form poster
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,E-post Digest Innstillinger
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Takk for handelen!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Takk for handelen!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Støtte henvendelser fra kunder.
DocType: Setup Progress Action,Action Doctype,Handling Doctype
,Production Order Stock Report,Produksjonsordre aksjerapport
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Følsomhetsnavn.
DocType: HR Settings,Retirement Age,Pensjonsalder
DocType: Bin,Moving Average Rate,Moving Gjennomsnittlig pris
DocType: Production Planning Tool,Select Items,Velg Items
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot Bill {1} datert {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Oppsettinstitusjon
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Oppsettinstitusjon
DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursplan
DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Bestilling til betaling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Anslått Antall
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
+DocType: Drug Prescription,Interval UOM,Intervall UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Sak Variant {0} finnes allerede med samme attributtene
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Opening"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åpne for å gjøre
DocType: Notification Control,Delivery Note Message,Levering Note Message
+DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Utgifter
DocType: Item Variant Attribute,Item Variant Attribute,Sak Variant Egenskap
,Purchase Receipt Trends,Kvitteringen Trender
DocType: Process Payroll,Bimonthly,annenhver måned
DocType: Vehicle Service,Brake Pad,Bremsekloss
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning Og Utvikling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forskning Og Utvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Total Fakturert beløp
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Prosjektet Verdi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Utsalgssted
+DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,Kilometerteller Reading
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '"
DocType: Account,Balance must be,Balansen må være
@@ -973,10 +1047,12 @@
,Available Qty,Tilgjengelig Antall
DocType: Purchase Taxes and Charges,On Previous Row Total,På Forrige Row Total
DocType: Purchase Invoice Item,Rejected Qty,avvist Antall
+DocType: Setup Progress Action,Action Field,Handlingsfelt
+DocType: Healthcare Settings,Manage Customer,Administrer kunde
DocType: Salary Slip,Working Days,Arbeidsdager
DocType: Serial No,Incoming Rate,Innkommende Rate
DocType: Packing Slip,Gross Weight,Bruttovekt
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Navnet på firmaet som du setter opp dette systemet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferier i Total no. arbeidsdager
DocType: Job Applicant,Hold,Hold
DocType: Employee,Date of Joining,Dato for Delta
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Kvitteringen
,Received Items To Be Billed,Mottatte elementer å bli fakturert
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Innsendte lønnsslipper
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakursen mester.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referanse DOCTYPE må være en av {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Å finne tidsluke i de neste {0} dager for Operation klarer {1}
DocType: Production Order,Plan material for sub-assemblies,Plan materiale for sub-assemblies
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Salgs Partnere og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} må være aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} må være aktiv
DocType: Journal Entry,Depreciation Entry,avskrivninger Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Velg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
DocType: Bank Reconciliation,Total Amount,Totalbeløp
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internett Publisering
+DocType: Prescription Duration,Number,Antall
+DocType: Medical Code,Medical Code Standard,Medisinskode Standard
DocType: Production Planning Tool,Production Orders,Produksjonsordrer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balanse Verdi
+DocType: Lab Test,Lab Technician,Lab tekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Salg Prisliste
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publisere synkronisere elementer
DocType: Bank Reconciliation,Account Currency,Account Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
+DocType: Lab Test,Sample ID,Eksempel ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Vennligst oppgi Round Off-konto i selskapet
DocType: Purchase Receipt,Range,Område
DocType: Supplier,Default Payable Accounts,Standard Leverandørgjeld
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller ikke eksisterer
DocType: Fee Structure,Components,komponenter
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Fyll inn Asset kategori i Element {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Sak Varianter {0} oppdatert
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten noen negativ utestående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fakturaen Advance
DocType: Hub Settings,Sync Now,Synkroniser nå
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definer budsjett for et regnskapsår.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definer budsjett for et regnskapsår.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
DocType: Lead,LEAD-,LEDE-
DocType: Employee,Permanent Address Is,Permanent Adresse Er
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasjonen gjennomført for hvor mange ferdigvarer?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,The Brand
DocType: Employee,Exit Interview Details,Exit Intervju Detaljer
DocType: Item,Is Purchase Item,Er Purchase Element
DocType: Asset,Purchase Invoice,Fakturaen
DocType: Stock Ledger Entry,Voucher Detail No,Kupong Detail Ingen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Ny salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Ny salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Total Utgående verdi
+DocType: Physician,Appointments,avtaler
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato skal være innenfor samme regnskapsår
DocType: Lead,Request for Information,Spør etter informasjon
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniser Offline Fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synkroniser Offline Fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord."
DocType: Job Opening,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Forsendelser til kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekte inntekt
DocType: Student Attendance Tool,Student Attendance Tool,Student Oppmøte Tool
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kjemisk
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alle elementene er allerede blitt overført til denne produksjonsordre.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Måler
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Måler
DocType: Workstation,Electricity Cost,Elektrisitet Cost
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send Employee bursdagspåminnelser
DocType: Item,Inspection Criteria,Inspeksjon Kriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
DocType: BOM Website Item,BOM Website Item,BOM Nettstedet Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Last opp din brevhode og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Neste avskrivningsdato legges inn som siste dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Hvit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Hvit
DocType: SMS Center,All Lead (Open),All Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Handlekurv
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Ordretype må være en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Ordretype må være en av {0}
DocType: Lead,Next Contact Date,Neste Kontakt Dato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
+DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp
DocType: Student Batch Name,Student Batch Name,Student Batch Name
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Holiday Listenavn
DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Schedule Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aksjeopsjoner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aksjeopsjoner
DocType: Journal Entry Account,Expense Claim,Expense krav
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antall for {0}
DocType: Leave Application,Leave Application,La Application
+DocType: Patient,Patient Relation,Pasientrelasjon
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,La Allocation Tool
DocType: Leave Block List,Leave Block List Dates,La Block List Datoer
DocType: Workstation,Net Hour Rate,Netto timepris
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vennligst oppgi en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Fjernet elementer med ingen endring i mengde eller verdi.
DocType: Delivery Note,Delivery To,Levering Å
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributt tabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributt tabellen er obligatorisk
DocType: Production Planning Tool,Get Sales Orders,Få salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan ikke være negativ
DocType: Training Event,Self-Study,Selvstudium
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Salg Faktura Betaling
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reservert Industribygg i salgsordre / ferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Selge Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Selge Beløp
DocType: Repayment Schedule,Interest Amount,rente~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Du er den Expense Godkjenner denne posten. Oppdater "Status" og Lagre
DocType: Serial No,Creation Document No,Creation Dokument nr
DocType: Issue,Issue,Problem
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,skrotet
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Attributter for varen Varianter. f.eks størrelse, farge etc."
DocType: Purchase Invoice,Returns,returer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} er under vedlikeholdskontrakt opp {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,EN-
DocType: Production Planning Tool,Include non-stock items,Inkluder ikke-lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Salgs Utgifter
+DocType: Consultation,Diagnosis,Diagnose
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard Kjøpe
DocType: GL Entry,Against,Against
DocType: Item,Default Selling Cost Center,Standard Selling kostnadssted
DocType: Sales Partner,Implementation Partner,Gjennomføring Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Post kode
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Post kode
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Salgsordre {0} er {1}
DocType: Opportunity,Contact Info,Kontaktinfo
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Making Stock Entries
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Making Stock Entries
DocType: Packing Slip,Net Weight UOM,Vekt målenheter
DocType: Item,Default Supplier,Standard Leverandør
DocType: Manufacturing Settings,Over Production Allowance Percentage,Over Produksjon Fradrag Prosent
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Velg firmanavn først.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sitater mottatt fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Gjennomsnittsalder
DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: School Settings,Attendance Freeze Date,Deltagelsesfrysedato
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Se alle produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum levealder (dager)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alle stykklister
-DocType: Company,Default Currency,Standard Valuta
+DocType: Patient,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Fra Employee
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
DocType: Journal Entry,Make Difference Entry,Gjør forskjell Entry
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance-området
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ugyldig Egenskap
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} må sendes
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} må sendes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Antall må være mindre enn eller lik {0}
DocType: SMS Center,Total Characters,Totalt tegn
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM felt for Element {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv
DocType: Sales Partner,Distributor,Distributør
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Handlevogn Shipping Rule
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åpning Regnskap Balanse
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salg Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ingenting å be om
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ingenting å be om
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annen Budsjett record '{0} finnes allerede mot {1} {2} for regnskapsåret {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' ikke kan være større enn "Actual End Date '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,Payer Innstillinger
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er "SM", og elementet kode er "T-SHIRT", elementet koden til variant vil være "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Account,Balance Sheet,Balanse
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Koste Center For Element med Element kode '
-DocType: Quotation,Valid Till,Gyldig til
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
+DocType: Fee Validity,Valid Till,Gyldig til
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme elementet kan ikke legges inn flere ganger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Gjeld
DocType: Course,Course Intro,kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} er opprettet
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
,Purchase Order Items To Be Billed,Purchase Order Elementer som skal faktureres
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vennligst velg en kunde
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SÅ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vennligst velg først prefiks
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbeidet Som Er Gjort
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vennligst oppgi minst ett attributt i Attributter tabellen
DocType: Announcement,All Students,alle studenter
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vis Ledger
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidligste
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten Av Verden
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resten Av Verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} kan ikke ha Batch
,Budget Variance Report,Budsjett Avvik Rapporter
DocType: Salary Slip,Gross Pay,Brutto Lønn
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Midlertidig Åpning
,Employee Leave Balance,Ansatt La Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
+DocType: Patient Appointment,More Info,Mer Info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Verdsettelse Rate kreves for varen i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Eksempel: Masters i informatikk
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Eksempel: Masters i informatikk
DocType: Purchase Invoice,Rejected Warehouse,Avvist Warehouse
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Item,Default Buying Cost Center,Standard Kjøpe kostnadssted
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Sorry, kan selskapene ikke fusjoneres"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Liten
DocType: Employee,Employee Number,Ansatt Number
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
DocType: Project,% Completed,% Fullført
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Oppnådd Total
DocType: Employee,Place of Issue,Utstedelsessted
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrakts
DocType: Email Digest,Add Quote,Legg Sitat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekte kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Landbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dine produkter eller tjenester
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Dine produkter eller tjenester
+DocType: Special Test Items,Special Test Items,Spesielle testelementer
DocType: Mode of Payment,Mode of Payment,Modus for betaling
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Bilde bør være en offentlig fil eller nettside URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Dette er en rot varegruppe og kan ikke redigeres.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Serial No,Serial No Details,Serie ingen opplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Sak Skattesats
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vennligst velg Leger og dato
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Vennligst sett inn varenummeret først
DocType: Hub Settings,Seller Website,Selger Hjemmeside
DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totalt bevilget prosent for salgsteam skal være 100
DocType: Sales Invoice Item,Edit Description,Rediger Beskrivelse
+DocType: Antibiotic,Antibiotic,Antibiotika
,Team Updates,laget Oppdateringer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,For Leverandør
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift er opprettet
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fant ikke noe element som heter {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd"
DocType: Authorization Rule,Transaction,Transaksjons
+DocType: Patient Appointment,Duration,Varighet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Item,Website Item Groups,Website varegrupper
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,grade Kode
DocType: POS Item Group,POS Item Group,POS Varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-post Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke Element {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokføring av aktivavskrivninger automatisk
DocType: BOM Operation,Workstation,Arbeidsstasjon
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespørsel om prisanslag Leverandør
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Registreringsmelding
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Tilbakevendende Opp
+DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vennligst velg et selskap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege La
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege La
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Overlappende vilkår funnet mellom:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot en annen kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total ordreverdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Aldring Range 3
DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,påmelding student
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,påmelding student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta ifølge kursen konto må være {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summen av poeng for alle mål bør være 100. Det er {0}
DocType: Project,Start and End Dates,Start- og sluttdato
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Tegningsperioden kan ikke være utenfor permisjon tildeling periode
DocType: Activity Cost,Projects,Prosjekter
DocType: Payment Request,Transaction Currency,transaksjonsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Fra {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operasjon Beskrivelse
DocType: Item,Will also apply to variants,Vil også gjelde for varianter
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Kampanje
DocType: Supplier,Name and Type,Navn og Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være "Godkjent" eller "Avvist"
+DocType: Physician,Contacts and Address,Kontakter og adresse
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tiltredelse' ikke kan være større enn "Forventet sluttdato
DocType: Course Scheduling Tool,Course End Date,Kurs Sluttdato
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikasjonsloggen.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kjøpe Beløp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kjøpe Beløp
DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Konto
DocType: Material Request,Terms and Conditions Content,Betingelser innhold
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan ikke være større enn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Element {0} er ikke en lagervare
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
DocType: Employee,Owned,Eies
DocType: Salary Detail,Depends on Leave Without Pay,Avhenger La Uten Pay
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,Batch-Wise Balance Historie
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat
DocType: Package Code,Package Code,pakke kode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Lærling
DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negative Antall er ikke tillatt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikasjoner som kreves etc."
DocType: Journal Entry Account,Account Balance,Saldo
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatteregel for transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Skatteregel for transaksjoner.
DocType: Rename Tool,Type of document to rename.,Type dokument for å endre navn.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale skatter og avgifter (Selskapet valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Vis unclosed regnskapsårets P & L balanserer
+DocType: Lab Test Template,Collection Details,Samlingsdetaljer
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","velg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = '{0}' og cp.parent = ct. navn og cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Shipping konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} er inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,Samlede merkostnader
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,Task Vekt
DocType: Shipping Rule Condition,To Value,I Value
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import mislyktes!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse er lagt til ennå.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Working Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
+DocType: Vital Signs,Blood Pressure,Blodtrykk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Salgs Detaljer
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bekreft innmeldt kurs for studenter i studentgruppen
DocType: Notification Control,Expense Claim Rejected,Expense krav Avvist
DocType: Item,Item Attribute,Sak Egenskap
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regjeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regjeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense krav {0} finnes allerede for Vehicle Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Name
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Name
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Fyll inn gjenværende beløpet
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Element Varianter
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Element Varianter
DocType: Company,Services,Tjenester
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønn Slip til Employee
DocType: Cost Center,Parent Cost Center,Parent kostnadssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Velg Mulig Leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Velg Mulig Leverandør
DocType: Sales Invoice,Source,Source
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element
+DocType: Fee Validity,Fee Validity,Avgift Gyldighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML
@@ -1592,6 +1696,7 @@
,Support Hour Distribution,Support Time Distribution
DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Visit
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Oppdater Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Hjelp
@@ -1607,16 +1712,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord vil være synlig når du lagrer følgeseddel.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand mester.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand mester.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger på rad {2} og {3}
+DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveinnsamling
DocType: Program Enrollment Tool,Program Enrollments,program~~POS=TRUNC påmeldinger
+DocType: Patient,Tobacco Past Use,Tidligere bruk av tobakk
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Eske
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mulig Leverandør
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Bruker {0} er allerede tilordnet Legen {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standardlager er nødvendig til den valgte artikkelen
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Eske
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mulig Leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottaker-listen er tom. Opprett Receiver Liste
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Helsevesenet (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimal Lånebeløp
@@ -1630,10 +1739,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkontoer
,Bank Reconciliation Statement,Bankavstemming Statement
+DocType: Consultation,Medical Coding,Medisinsk koding
+DocType: Healthcare Settings,Reminder Message,Påminnelsesmelding
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Åpning Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Åpning Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} må vises bare en gang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Etterlater Avsatt Vellykket for {0}
@@ -1656,24 +1767,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Sende Betaling Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny oppgave
+DocType: Consultation,Appointment,Avtale
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Gjør sitat
apps/erpnext/erpnext/config/selling.py +216,Other Reports,andre rapporter
DocType: Dependent Task,Dependent Task,Avhengig Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Enhet må være en i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Permisjon av typen {0} kan ikke være lengre enn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv å planlegge operasjoner for X dager i forveien.
DocType: HR Settings,Stop Birthday Reminders,Stop bursdagspåminnelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vennligst sette Standard Lønn betales konto i selskapet {0}
DocType: SMS Center,Receiver List,Mottaker List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Søk Element
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Søk Element
+DocType: Patient Appointment,Referring Physician,Refererende lege
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Forbrukes Beløp
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Netto endring i kontanter
DocType: Assessment Plan,Grading Scale,Grading Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,allerede fullført
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,allerede fullført
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i hånd
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betaling Request allerede eksisterer {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Cost of Utstedte Items
+DocType: Physician,Hospital,Sykehus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Antall må ikke være mer enn {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Foregående regnskapsår er ikke stengt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Alder (dager)
@@ -1684,13 +1798,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverandør Type mester.
DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1
DocType: Sales Invoice,Reference Document,Reference Document
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vehicle Publiseringsdato
+DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturert
@@ -1698,7 +1813,7 @@
DocType: Party Account,Party Account,Partiet konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Menneskelige Ressurser
DocType: Lead,Upper Income,Øvre Inntekt
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Avvis
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Avvis
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapet Valuta
DocType: BOM Item,BOM Item,BOM Element
DocType: Appraisal,For Employee,For Employee
@@ -1708,8 +1823,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Totalbeløp Refusjon
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samle inn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1}
DocType: Customer,Default Price List,Standard Prisliste
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
@@ -1718,7 +1832,7 @@
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto endring i leverandørgjeld
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
DocType: Quotation,Term Details,Term Detaljer
DocType: Project,Total Sales Cost (via Sales Order),Total salgspris (via salgsordre)
@@ -1730,11 +1844,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,innkjøp
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatorisk felt - Program
+DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantikrav
,Lead Details,Lead Detaljer
DocType: Salary Slip,Loan repayment,lån tilbakebetaling
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for gjeldende faktura periode
DocType: Pricing Rule,Applicable For,Aktuelt For
+DocType: Lab Test,Technician Name,Tekniker Navn
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Oppheve koblingen Betaling ved kansellering av faktura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Land
@@ -1748,6 +1864,7 @@
DocType: Employee,Permanent Address,Permanent Adresse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
+DocType: Patient,Medication,medisinering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Velg elementet kode
DocType: Student Sibling,Studying in Same Institute,Å studere i samme institutt
DocType: Territory,Territory Manager,Distriktssjef
@@ -1761,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vis i handlekurven
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Markedsføringskostnader
,Item Shortage Report,Sak Mangel Rapporter
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne "Weight målenheter" også"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialet Request brukes til å gjøre dette lager Entry
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Neste Avskrivninger dato er obligatorisk for ny aktiva
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enkelt enhet av et element.
DocType: Fee Category,Fee Category,Fee Kategori
+DocType: Drug Prescription,Dosage by time interval,Dosering etter tidsintervall
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Avtale Varighet (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse kreves ved Row Nei {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato
DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet
DocType: Upload Attendance,Get Template,Få Mal
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,dører
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
DocType: Packing Slip,PS-,PS
@@ -1790,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,Materialet Kvittering
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktør
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Velg element (valgfritt)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgift Schedule Student Group
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc."
DocType: Lead,Next Contact By,Neste Kontakt Av
@@ -1799,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,Varsling e-postadresse
,Item-wise Sales Register,Element-messig Sales Register
DocType: Asset,Gross Purchase Amount,Bruttobeløpet
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Åpningsbalanser
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Åpningsbalanser
DocType: Asset,Depreciation Method,avskrivningsmetode
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er dette inklusiv i Basic Rate?
@@ -1817,7 +1939,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner
DocType: Employee Attendance Tool,Employees HTML,ansatte HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for denne varen eller dens mal
DocType: Employee,Leave Encashed?,Permisjon encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige utgifter
@@ -1836,7 +1958,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Lovfestet info og annen generell informasjon om din Leverandør
DocType: Item,Serial Nos and Batches,Serienummer og partier
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppestyrke
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/config/hr.py +137,Appraisals,medarbeidersamtaler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplisere serie Ingen kom inn for Element {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule
@@ -1847,9 +1969,9 @@
DocType: Sales Order,To Deliver and Bill,Å levere og Bill
DocType: Student Group,Instructors,instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit beløp på kontoen Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} må sendes
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} må sendes
DocType: Authorization Control,Authorization Control,Autorisasjon kontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrere dine bestillinger
@@ -1868,13 +1990,14 @@
DocType: Quality Inspection Reading,Reading 10,Lese 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Forbinder
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Forbinder
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Handlekurv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Handlekurv
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Element {0} er ikke en serie Element
DocType: SMS Center,Create Receiver List,Lag Receiver List
DocType: Vehicle,Wheels,hjul
DocType: Packing Slip,To Package No.,Å pakke No.
+DocType: Patient Relation,Family,Familie
DocType: Production Planning Tool,Material Requests,material~~POS=TRUNC Forespørsler
DocType: Warranty Claim,Issue Date,Utgivelsesdato
DocType: Activity Cost,Activity Cost,Aktivitet Kostnad
@@ -1889,7 +2012,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Til
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan referere rad bare hvis belastningen typen er 'On Forrige Row beløp "eller" Forrige Row Totals
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tre av finansielle kostnadssteder.
DocType: Serial No,Delivery Document No,Levering Dokument nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett 'Gevinst / tap-konto på Asset Deponering "i selskapet {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få elementer fra innkjøps Receipts
@@ -1908,12 +2031,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
DocType: Purchase Invoice,Recurring Invoice,Tilbakevendende Faktura
+DocType: Patient Appointment,Patient Age,Pasientalder
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managing Projects
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
DocType: Budget,Fiscal Year,Regnskapsår
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
DocType: Vehicle Log,Fuel Price,Fuel Pris
DocType: Budget,Budget,Budsjett
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Sett inn
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fast Asset varen må være et ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Oppnås
DocType: Student Admission,Application Form Route,Søknadsskjema Rute
@@ -1942,7 +2068,7 @@
must be greater than or equal to {2}","Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Mengden {0} {1} trukket mot {2}
DocType: Employee,Salary Information,Lønn Informasjon
DocType: Sales Person,Name and Employee ID,Navn og Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Due Date kan ikke være før konteringsdato
@@ -1965,6 +2091,7 @@
DocType: Installation Note,Installation Time,Installasjon Tid
DocType: Sales Invoice,Accounting Details,Regnskap Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Slett alle transaksjoner for dette selskapet
+DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringer
DocType: Issue,Resolution Details,Oppløsning Detaljer
@@ -1986,9 +2113,11 @@
DocType: Course,Default Grading Scale,Standard Grading Scale
DocType: Appraisal,For Employee Name,For Employee Name
DocType: Holiday List,Clear Table,Clear Table
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Tilgjengelige spor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nei
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Utføre betaling
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Utføre betaling
DocType: Room,Room Name,Room Name
+DocType: Prescription Duration,Prescription Duration,Reseptbeløp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kunde Adresser og kontakter
@@ -1996,6 +2125,7 @@
,Campaign Efficiency,Kampanjeeffektivitet
DocType: Discussion,Discussion,Diskusjon
DocType: Payment Entry,Transaction ID,Transaksjons-ID
+DocType: Patient,Surgical History,Kirurgisk historie
DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
@@ -2003,7 +2133,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) må ha rollen 'Expense Godkjenner'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Velg BOM og Stk for produksjon
DocType: Asset,Depreciation Schedule,avskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter
@@ -2012,22 +2142,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Selve Dato
DocType: Item,Has Batch No,Har Batch No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Årlig Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India)
DocType: Delivery Note,Excise Page Number,Vesenet Page Number
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Company, Fra dato og Til dato er obligatorisk"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få fra konsultasjon
DocType: Asset,Purchase Date,Kjøpsdato
DocType: Employee,Personal Details,Personlig Informasjon
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett 'Asset Avskrivninger kostnadssted "i selskapet {0}
,Maintenance Schedules,Vedlikeholdsplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
,Quotation Trends,Anførsels Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbeløp
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Legg til kunder
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Legg til kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Avventer Beløp
+DocType: Lab Test Template,Special,Spesiell
DocType: Purchase Invoice Item,Conversion Factor,Omregningsfaktor
DocType: Purchase Order,Delivered,Levert
,Vehicle Expenses,Vehicle Utgifter
@@ -2043,7 +2175,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
DocType: Journal Entry,Accounts Receivable,Kundefordringer
,Supplier-Wise Sales Analytics,Leverandør-Wise Salgs Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Skriv inn beløpet som betales
DocType: Salary Structure,Select employees for current Salary Structure,Velg ansatte for nåværende lønn struktur
DocType: Sales Invoice,Company Address Name,Bedriftsadresse Navn
DocType: Production Order,Use Multi-Level BOM,Bruk Multi-Level BOM
@@ -2052,27 +2183,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,La stå tom hvis vurderes for alle typer medarbeider
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuere Kostnader Based On
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timelister
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timelister
DocType: HR Settings,HR Settings,HR-innstillinger
DocType: Salary Slip,net pay info,nettolønn info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
DocType: Email Digest,New Expenses,nye Utgifter
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp
+DocType: Consultation,Patient Details,Pasientdetaljer
+DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
DocType: Leave Block List Allow,Leave Block List Allow,La Block List Tillat
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr kan ikke være tomt eller plass
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gruppe til Non-gruppe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,lån Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Actual
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,student Søsken
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhet
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enhet
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vennligst oppgi selskapet
,Customer Acquisition and Loyalty,Kunden Oppkjøp og Loyalty
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Warehouse hvor du opprettholder lager avviste elementer
DocType: Production Order,Skip Material Transfer,Hopp over materialoverføring
DocType: Production Order,Skip Material Transfer,Hopp over materialoverføring
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
DocType: POS Profile,Price List,Pris Liste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Regninger
@@ -2086,9 +2222,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materiale Requests har vært reist automatisk basert på element re-order nivå
DocType: Email Digest,Pending Sales Orders,Avventer salgsordrer
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Account Valuta må være {1}
+DocType: Healthcare Settings,Remind Before,Påminn før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Målenheter Omregningsfaktor er nødvendig i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering"
DocType: Salary Component,Deduction,Fradrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,beløp Difference
@@ -2099,25 +2236,28 @@
DocType: Project,Gross Margin,Bruttomargin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Skriv inn Produksjon varen først
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse
+DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Sitat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Fradrag
,Production Analytics,produksjons~~POS=TRUNC Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kostnad Oppdatert
DocType: Employee,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} er allerede returnert
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
DocType: Opportunity,Customer / Lead Address,Kunde / Lead Adresse
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
DocType: Student Admission,Eligibility,kvalifikasjon
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder"
DocType: Production Order Operation,Actual Operation Time,Selve Operasjon Tid
DocType: Authorization Rule,Applicable To (User),Gjelder til (User)
DocType: Purchase Taxes and Charges,Deduct,Trekke
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Tatt i bruk
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
@@ -2129,7 +2269,7 @@
DocType: Appraisal,Calculate Total Score,Beregn Total Score
DocType: Request for Quotation,Manufacturing Manager,Produksjonssjef
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} er under garanti opptil {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split følgeseddel i pakker.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split følgeseddel i pakker.
apps/erpnext/erpnext/hooks.py +98,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totalt tildelte beløp (Selskap Valuta)
DocType: Purchase Order Item,To be delivered to customer,Som skal leveres til kunde
@@ -2137,6 +2277,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial No {0} tilhører ikke noen Warehouse
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
DocType: Asset,Supplier,Leverandør
+DocType: Consultation,Consultation Time,Konsultasjonstid
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse utgifter
DocType: Global Defaults,Default Company,Standard selskapet
@@ -2149,12 +2290,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til funksjonshemmede brukere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antall interaksjoner
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Variantinnstillinger
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Velg Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer arbeid (fast, kontrakt, lærling etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1}
DocType: Process Payroll,Fortnightly,hver fjortende dag
DocType: Currency Exchange,From Currency,Fra Valuta
+DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnad for nye kjøp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Salgsordre kreves for Element {0}
@@ -2176,33 +2319,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det var feil under sletting av følgende planer:
DocType: Bin,Ordered Quantity,Bestilte Antall
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
DocType: Grading Scale,Grading Scale Intervals,Karakterskalaen Intervaller
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
DocType: Production Order,In Process,Igang
DocType: Authorization Rule,Itemwise Discount,Itemwise Rabatt
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tre av finansregnskap.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tre av finansregnskap.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} mot Salgsordre {1}
DocType: Account,Fixed Asset,Fast Asset
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialisert Lager
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialisert Lager
DocType: Employee Loan,Account Info,Kontoinformasjon
DocType: Activity Type,Default Billing Rate,Standard Billing pris
+DocType: Fees,Include Payment,Inkluder betaling
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper opprettet.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper opprettet.
DocType: Sales Invoice,Total Billing Amount,Total Billing Beløp
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Fordring konto
+DocType: Healthcare Settings,Receivable Account,Fordring konto
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,administrerende direktør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,administrerende direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Expense krav Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Velg riktig konto
DocType: Item,Weight UOM,Vekt målenheter
DocType: Salary Structure Employee,Salary Structure Employee,Lønn Struktur Employee
-DocType: Employee,Blood Group,Blodgruppe
+DocType: Patient,Blood Group,Blodgruppe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Avventer
DocType: Course,Course Name,Course Name
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Brukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
@@ -2212,7 +2356,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikk
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hev Material Request når aksjen når re-order nivå
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Fulltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Fulltid
DocType: Salary Structure,Employees,medarbeidere
DocType: Employee,Contact Details,Kontaktinformasjon
DocType: C-Form,Received Date,Mottatt dato
@@ -2222,7 +2366,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet Å kreves
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debet Å kreves
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kjøp Prisliste
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
@@ -2241,9 +2385,9 @@
DocType: Supplier,Warn RFQs,Advarsel RFQs
DocType: BOM,Conversion Rate,konverterings~~POS=TRUNC
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktsøk
-DocType: Timesheet Detail,To Time,Til Time
+DocType: Physician Schedule Time Slot,To Time,Til Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
DocType: Production Order Operation,Completed Qty,Fullført Antall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
@@ -2253,6 +2397,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening Hendelses Employee
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Legg til tidsluker
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienumre som kreves for Element {1}. Du har gitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende Verdivurdering Rate
DocType: Item,Customer Item Codes,Kunden element Codes
@@ -2268,18 +2413,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produksjonsordrer Laget: {0}
DocType: Branch,Branch,Branch
-DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Trykking og merkevarebygging
DocType: Company,Total Monthly Sales,Totalt månedlig salg
DocType: Bin,Actual Quantity,Selve Antall
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} ikke funnet
-DocType: Program Enrollment,Student Batch,student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonnementet har vært {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
+DocType: Fee Schedule Program,Student Batch,student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,velg * fra `tabVital Signs` hvor pasient = '{0}' rekkefølge ved signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Gjør Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide om prosjektet: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Legen ikke tilgjengelig på {0}
DocType: Leave Block List Date,Block Date,Block Dato
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Legg til egendefinert felt Abonnements-ID i doktypen {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Legg til egendefinert felt Abonnements-ID i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverandørleverans Note
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Søk nå
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
@@ -2291,53 +2439,61 @@
DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal
DocType: Stock Reconciliation Item,Current Amount,Gjeldende Beløp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,bygninger
-DocType: Fee Structure,Fee Structure,Avgiftsstruktur struktur~~POS=HEADCOMP
+DocType: Fee Schedule,Fee Structure,Avgiftsstruktur struktur~~POS=HEADCOMP
DocType: Timesheet Detail,Costing Amount,Costing Beløp
DocType: Student Admission,Application Fee,Påmeldingsavgift
DocType: Process Payroll,Submit Salary Slip,Send Lønn Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm rabatt for Element {0} er {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import i Bulk
DocType: Sales Partner,Address & Contacts,Adresse og Kontakt
DocType: SMS Log,Sender Name,Avsender Navn
DocType: POS Profile,[Select],[Velg]
+DocType: Vital Signs,Blood Pressure (diastolic),Blodtrykk (diastolisk)
DocType: SMS Log,Sent To,Sendt til
DocType: Payment Request,Make Sales Invoice,Gjør Sales Faktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programvare
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Neste Kontakt Datoen kan ikke være i fortiden
DocType: Company,For Reference Only.,For referanse.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Velg batchnummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lege {0} ikke tilgjengelig på {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Velg batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referanse Inv
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundingsjustering (Bedriftsvaluta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Fra dato" er nødvendig
DocType: Journal Entry,Reference Number,Referanse Nummer
DocType: Employee,Employment Details,Sysselsetting Detaljer
DocType: Employee,New Workplace,Nye arbeidsplassen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Sett som Stengt
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen Element med Barcode {0}
+DocType: Normal Test Items,Require Result Value,Krever resultatverdi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Sak nr kan ikke være 0
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildeserie på toppen av siden
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butikker
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Butikker
DocType: Project Type,Projects Manager,Prosjekter manager
DocType: Serial No,Delivery Time,Leveringstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Aldring Based On
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Avtale kansellert
DocType: Item,End of Life,Slutten av livet
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Reise
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Reise
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
DocType: Leave Block List,Allow Users,Gi brukere
DocType: Purchase Order,Customer Mobile No,Kunden Mobile No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Gjentakende
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Oppdater Cost
DocType: Item Reorder,Item Reorder,Sak Omgjøre
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Vis Lønn Slip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Material
+DocType: Fees,Send Payment Request,Send betalingsforespørsel
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vennligst sett gjentakende etter lagring
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Velg endring mengde konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Vennligst sett gjentakende etter lagring
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Velg endring mengde konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brukeren må alltid velge
DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock
@@ -2355,9 +2511,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Source of Funds (Gjeld)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
+DocType: Sample Collection,Collected Time,Samlet tid
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Velg Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} er fullt fakturert
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Livstegn
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap
@@ -2366,15 +2524,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vennligst angi standardkonto i Lønn Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nødvendig På
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
DocType: Rename Tool,File to Rename,Filen til Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vennligst velg BOM for Element i Rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for Element {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer
DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd
DocType: Purchase Invoice,Credit To,Kreditt til
@@ -2393,11 +2550,12 @@
DocType: Payment Gateway Account,Payment Account,Betaling konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Netto endring i kundefordringer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenserende Off
DocType: Offer Letter,Accepted,Akseptert
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisasjon
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Gruppenavn
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Opprette avgifter
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
DocType: Room,Room Number,Romnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ugyldig referanse {0} {1}
@@ -2405,7 +2563,8 @@
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råvare kan ikke være blank.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hurtig Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre prisen dersom BOM nevnt agianst ethvert element
DocType: Employee,Previous Work Experience,Tidligere arbeidserfaring
@@ -2417,10 +2576,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} må være negativ i retur dokument
,Minutes to First Response for Issues,Minutter til First Response for Issues
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og forhold 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Navnet på institutt for som du setter opp dette systemet.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vennligst lagre dokumentet før du genererer vedlikeholdsplan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
+DocType: Fee Schedule,Successful,Vellykket
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Prosjekt Status
DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å forby fraksjoner. (For Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Følgende produksjonsordrer ble opprettet:
@@ -2430,29 +2590,32 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til First Response for Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total Fraværende
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måleenhet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Element eller Warehouse for rad {0} samsvarer ikke Material Request
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhet
DocType: Fiscal Year,Year End Date,År Sluttdato
DocType: Task Depends On,Task Depends On,Task Avhenger
-DocType: Supplier Quotation,Opportunity,Opportunity
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Opportunity
,Completed Production Orders,Fullførte produksjonsordrer
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Notification Control,Expense Claim Approved Message,Expense krav Godkjent melding
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} er stengt
DocType: Email Digest,How frequently?,Hvor ofte?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Samlet samlet: {0}
DocType: Purchase Receipt,Get Current Stock,Få Current Stock
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Bli med dato
,Employees working on a holiday,Arbeidstakere som arbeider på ferie
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Komplett Method
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Legemiddel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
DocType: Production Order,Actual End Date,Selve sluttdato
DocType: BOM,Operating Cost (Company Currency),Driftskostnader (Selskap Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
DocType: BOM Update Tool,Replace BOM,Erstatt BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kode {0} finnes allerede
DocType: Stock Entry,Purpose,Formålet
DocType: Company,Fixed Asset Depreciation Settings,Fast Asset Avskrivninger Innstillinger
DocType: Item,Will also apply for variants unless overrridden,Vil også gjelde for varianter med mindre overrridden
@@ -2467,15 +2630,19 @@
DocType: Campaign,Campaign-.####,Kampanje -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Gjør Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nær mulighet etter 15 dager
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slutt År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontraktssluttdato må være større enn tidspunktet for inntreden
+DocType: Vital Signs,Nutrition Values,Ernæringsverdier
+DocType: Lab Test Template,Is billable,Er fakturerbart
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
+DocType: Patient,Patient Demographics,Pasientdemografi
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Timeregistrering)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsiden automatisk generert fra ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Aldring Range 1
@@ -2501,6 +2668,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som "Shipping", "Forsikring", "Håndtering" osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på "Forrige Row Total" du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt."
DocType: Homepage,Homepage,hjemmeside
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Velg lege ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',Oppdater tabConsultation sett faktura = '{0}' hvor navn = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Antall
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Laget - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
@@ -2512,13 +2681,15 @@
DocType: Asset,Manual,Håndbok
DocType: Salary Component Account,Salary Component Account,Lønn Component konto
DocType: Global Defaults,Hide Currency Symbol,Skjule Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","f.eks Bank, Cash, Kredittkort"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kreditnota
DocType: Warranty Claim,Service Address,Tjenesten Adresse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Møbler og inventar
DocType: Item,Manufacture,Produksjon
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Oppsett Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Oppsett Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vennligst følgeseddel først
DocType: Student Applicant,Application Date,Søknadsdato
DocType: Salary Detail,Amount based on formula,Beløp basert på formelen
@@ -2526,12 +2697,12 @@
DocType: Opportunity,Customer / Lead Name,Kunde / Lead navn
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Klaring Dato ikke nevnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produksjon
-DocType: Guardian,Occupation,Okkupasjon
+DocType: Patient,Occupation,Okkupasjon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdato må være før sluttdato
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Stk)
DocType: Sales Invoice,This Document,dette dokumentet
DocType: Installation Note Item,Installed Qty,Installert antall
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du har lagt til
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Du har lagt til
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Resultat
DocType: Purchase Invoice,Is Paid,er betalt
@@ -2542,9 +2713,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Billing Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Melde om et problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Utdanning (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Utgifter
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
DocType: Buying Settings,Default Buying Price List,Standard Kjøpe Prisliste
DocType: Process Payroll,Salary Slip Based on Timesheet,Lønn Slip Basert på Timeregistrering
@@ -2556,6 +2728,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
DocType: Process Payroll,Select Employees,Velg Medarbeidere
DocType: Opportunity,Potential Sales Deal,Potensielle Sales Deal
+DocType: Complaint,Complaints,klager
DocType: Payment Entry,Cheque/Reference Date,Sjekk / Reference Date
DocType: Purchase Invoice,Total Taxes and Charges,Totale skatter og avgifter
DocType: Employee,Emergency Contact,Nødtelefon
@@ -2563,6 +2736,8 @@
DocType: Item,Quality Parameters,Kvalitetsparametere
,sales-browser,salg-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Legemiddelkode
DocType: Target Detail,Target Amount,Target Beløp
DocType: POS Profile,Print Format for Online,Utskriftsformat for Internett
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
@@ -2591,14 +2766,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vennligst velg et element i handlekurven
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvitteringen Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasse Forms
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,etterskudd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,etterskudd
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbeløpet i perioden
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funksjonshemmede malen må ikke være standardmal
DocType: Account,Income Account,Inntekt konto
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Legg til leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Legg til leverandører
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Ansvar Område
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter"
@@ -2606,10 +2781,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
DocType: Item Reorder,Material Request Type,Materialet Request Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural dagboken til lønninger fra {0} i {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Localstorage er full, ikke redde"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: målenheter omregningsfaktor er obligatorisk
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Romkapasitet
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Romkapasitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registreringsavgift
DocType: Budget,Cost Center,Kostnadssted
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupong #
DocType: Notification Control,Purchase Order Message,Innkjøpsordre Message
@@ -2620,12 +2797,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
DocType: Employee Education,Class / Percentage,Klasse / Prosent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Head of Marketing and Sales
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inntektsskatt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Head of Marketing and Sales
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inntektsskatt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt Pricing Rule er laget for 'Pris', det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i "Valuta-feltet, heller enn" Prisliste Valuta-feltet."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spor Leads etter bransje Type.
DocType: Item Supplier,Item Supplier,Sak Leverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Aksje Innstillinger
@@ -2636,6 +2813,7 @@
DocType: Task,Depends on Tasks,Avhenger Oppgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrere kunde Gruppe treet.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Vedlegg kan vises uten å tillate handlekurven
+DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New kostnadssted Navn
DocType: Leave Control Panel,Leave Control Panel,La Kontrollpanel
@@ -2654,21 +2832,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Supplier,Billing Currency,Faktureringsvaluta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt Leaves
+DocType: Consultation,In print,I papirutgave
,Profit and Loss Statement,Resultatregnskap
DocType: Bank Reconciliation Detail,Cheque Number,Sjekk Antall
,Sales Browser,Salg Browser
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlån (Eiendeler)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skyldnere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Aktuelle produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alle Assessment grupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alle Assessment grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Warehouse navn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vennligst oppgi ingen av besøk som kreves
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
@@ -2677,8 +2856,9 @@
DocType: Production Order Operation,Planned Start Time,Planlagt Starttid
DocType: Course,Assessment,Assessment
DocType: Payment Entry Reference,Allocated,Avsatt
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok resultatet.
DocType: Student Applicant,Application Status,søknad Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelementer
DocType: Fees,Fees,avgifter
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiser Exchange Rate å konvertere en valuta til en annen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Sitat {0} er kansellert
@@ -2688,6 +2868,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Opprett Customer fra Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Velg Pasient
DocType: Price List,Applicable for Countries,Gjelder for Land
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Bare La Applikasjoner med status 'Godkjent' og 'Avvist' kan sendes inn
@@ -2720,23 +2901,24 @@
DocType: Project,Copied From,Kopiert fra
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Navn feil: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Mangel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ikke er knyttet til {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Oppmøte for arbeidstaker {0} er allerede merket
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for print)
,Salary Register,lønn Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definere ulike typer lån
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Beløp
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i minutter)
DocType: Project Task,Working,Arbeids
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Regnskapsår
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Regnskapsår
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ikke tilhører selskapet {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Koste så på
+DocType: Healthcare Settings,Out Patient Settings,Ut pasientinnstillinger
DocType: Account,Round Off,Avrunde
,Requested Qty,Spurt Antall
DocType: Tax Rule,Use for Shopping Cart,Brukes til handlekurv
@@ -2746,19 +2928,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Kostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg"
DocType: Maintenance Visit,Purposes,Formål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast ett element bør legges inn med negativt antall i retur dokument
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Legg til kurs
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Legg til kurs
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner"
,Requested,Spurt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nei Anmerkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nei Anmerkninger
DocType: Purchase Invoice,Overdue,Forfalt
DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root-kontoen må være en gruppe
+DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,AVGIFT.
DocType: Employee Loan,Repaid/Closed,Tilbakebetalt / Stengt
DocType: Item,Total Projected Qty,Samlet forventet Antall
DocType: Monthly Distribution,Distribution Name,Distribusjon Name
DocType: Course,Course Code,Kurskode
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Quality Inspection nødvendig for Element {0}
+DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hastigheten som kundens valuta er konvertert til selskapets hovedvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto Rate (Selskap Valuta)
@@ -2766,14 +2950,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Administrer Territory treet.
DocType: Journal Entry Account,Sales Invoice,Salg Faktura
DocType: Journal Entry Account,Party Balance,Fest Balance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vennligst velg Bruk rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Vennligst velg Bruk rabatt på
DocType: Company,Default Receivable Account,Standard fordringer konto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Lag Bank Entry for den totale lønn for de ovenfor valgte kriterier
+DocType: Physician,Physician Schedule,Legerplan
DocType: Purchase Invoice,Deemed Export,Gjeldende eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
DocType: Purchase Invoice,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Regnskap Entry for Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Regnskap Entry for Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
DocType: Vehicle Service,Engine Oil,Motorolje
DocType: Sales Invoice,Sales Team1,Salg TEAM1
@@ -2782,11 +2968,13 @@
DocType: Employee Loan,Loan Details,lån Detaljer
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rad {0}: Fullført Antall må være større enn null.
+DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
DocType: Purchase Invoice,Apply Additional Discount On,Påfør Ytterligere rabatt på
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Velg type ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plott
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plott
DocType: Item Group,Show this slideshow at the top of the page,Vis lysbildefremvisning på toppen av siden
DocType: BOM,Item UOM,Sak målenheter
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp Etter Rabattbeløp (Company Valuta)
@@ -2795,7 +2983,7 @@
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Legg Medarbeidere
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,Teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Material Requested Antall er mindre enn Minimum Antall
@@ -2803,32 +2991,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
DocType: Payment Request,Mute Email,Demp Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan bare gjøre betaling mot fakturert {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kommisjon kan ikke være større enn 100
DocType: Stock Entry,Subcontract,Underentrepriser
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Fyll inn {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ingen svar fra
DocType: Production Order Operation,Actual End Time,Faktisk Sluttid
DocType: Production Planning Tool,Download Materials Required,Last ned Materialer som er nødvendige
DocType: Item,Manufacturer Part Number,Produsentens varenummer
DocType: Production Order Operation,Estimated Time and Cost,Estimert leveringstid og pris
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Ingen av Sendte SMS
+DocType: Antibiotic,Healthcare Administrator,Helseadministrator
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Angi et mål
+DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
DocType: Account,Expense Account,Expense konto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farge
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Farge
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Kriterier
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
-DocType: Training Event,Scheduled,Planlagt
+DocType: Patient Appointment,Scheduled,Planlagt
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Forespørsel om kostnadsoverslag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vennligst velg Element der "Er Stock Item" er "Nei" og "Er Sales Item" er "Ja", og det er ingen andre Product Bundle"
DocType: Student Log,Academic,akademisk
+DocType: Patient,Personal and Social History,Personlig og sosial historie
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Endre kode
DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/config/healthcare.py +46,Results,resultater
,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Prosjekt startdato
@@ -2839,35 +3035,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
DocType: BOM,Scrap,skrap
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå til Instruktører
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gå til Instruktører
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrer Salgs Partners.
DocType: Quality Inspection,Inspection Type,Inspeksjon Type
+DocType: Fee Validity,Visited yet,Besøkt ennå
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut på dato den
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Legg Studenter
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
DocType: Employee Attendance Tool,Unmarked Attendance,Umerket Oppmøte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Forsker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Påmelding Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Navn eller E-post er obligatorisk
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Innkommende kvalitetskontroll.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Innkommende kvalitetskontroll.
DocType: Purchase Order Item,Returned Qty,Returnerte Stk
DocType: Employee,Exit,Utgang
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type er obligatorisk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial No {0} opprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial No {0} opprettet
DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.
DocType: Sales Invoice,Time Sheet List,Timeregistrering List
DocType: Employee,You can enter any date manually,Du kan legge inn noen dato manuelt
+DocType: Healthcare Settings,Result Printed,Resultat Trykt
DocType: Asset Category Account,Depreciation Expense Account,Avskrivninger konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Prøvetid
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Se {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Prøvetid
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Se {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Bare bladnoder er tillatt i transaksjonen
DocType: Expense Claim,Expense Approver,Expense Godkjenner
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden må være kreditt
@@ -2879,12 +3078,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurstider slettet:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Angi salgsmål
DocType: Accounts Settings,Make Payment via Journal Entry,Utfør betaling via bilagsregistrering
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Trykt på
DocType: Item,Inspection Required before Delivery,Inspeksjon Påkrevd før Levering
DocType: Item,Inspection Required before Purchase,Inspeksjon Påkrevd før kjøp
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Ventende Aktiviteter
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisasjon
+DocType: Patient Appointment,Reminded,minnet
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Din organisasjon
DocType: Fee Component,Fees Category,avgifter Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Skriv inn lindrende dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2914,7 +3116,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Krysset
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Et semester med denne 'Academic Year' {0} og "Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}"
DocType: UOM,Must be Whole Number,Må være hele tall
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye Løv Tildelte (i dager)
DocType: Purchase Invoice,Invoice Copy,Faktura kopi
@@ -2931,15 +3133,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kvittering dokumenttype
DocType: Daily Work Summary Settings,Select Companies,Velg selskaper
,Issued Items Against Production Order,Utstedte gjenstander mot produksjonsordre
+DocType: Antibiotic,Healthcare,Helsetjenester
DocType: Target Detail,Target Detail,Target Detalj
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alle jobber
DocType: Sales Order,% of materials billed against this Sales Order,% Av materialer fakturert mot denne kundeordre
DocType: Program Enrollment,Mode of Transportation,Transportform
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periode Closing Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Velg avdeling ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivninger
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
@@ -2954,12 +3156,12 @@
DocType: Leave Allocation,Leave Allocation,La Allocation
DocType: Payment Request,Recipient Message And Payment Details,Mottakers Message og betalingsinformasjon
DocType: Training Event,Trainer Email,trener E-post
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materielle Forespørsler {0} er opprettet
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkluder underleverandør råvarer
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal av begreper eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adresse og Kontakt
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0}
DocType: Supplier,Last Day of the Next Month,Siste dag av neste måned
DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}"
@@ -2980,11 +3182,12 @@
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Spurt For
DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Netto kontantstrøm fra investerings
DocType: Production Order,Work-in-Progress Warehouse,Work-in-progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} må fremlegges
+DocType: Fee Schedule Program,Total Students,Totalt studenter
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Oppmøte Record {0} finnes mot Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} datert {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivninger Slått på grunn av salg av eiendeler
@@ -2995,7 +3198,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
DocType: Journal Entry,User Remark,Bruker Remark
DocType: Lead,Market Segment,Markedssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Ansatt Intern Work History
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Lukking (Dr)
@@ -3018,7 +3221,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturert beløp
DocType: Asset,Double Declining Balance,Dobbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Stengt for kan ikke avbestilles. Unclose å avbryte.
-DocType: Student Guardian,Father,Far
+DocType: Patient Relation,Father,Far
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
DocType: Attendance,On Leave,På ferie
@@ -3032,27 +3235,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kilden og målet lageret kan ikke være det samme for rad {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt Mengde kan ikke være større enn låne beløpet {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå til Programmer
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Innkjøpsordrenummeret som kreves for Element {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produksjonsordre ikke opprettet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Fra dato" må være etter 'To Date'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
DocType: Asset,Fully Depreciated,fullt avskrevet
,Stock Projected Qty,Lager Antall projiserte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens innkjøpsordre
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No og Batch
+DocType: Consultation,Patient,Pasient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial No og Batch
DocType: Warranty Claim,From Company,Fra Company
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen av Resultater av vurderingskriterier må være {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vennligst sett Antall Avskrivninger bestilt
DocType: Supplier Scorecard Period,Calculations,beregninger
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Verdi eller Stk
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Bestillinger kan ikke heves for:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutt
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minutt
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpe skatter og avgifter
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå til Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gå til Leverandører
,Qty to Receive,Antall å motta
DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervall
@@ -3060,15 +3264,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler
DocType: Sales Partner,Retailer,Forhandler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alle Leverandør Typer
DocType: Global Defaults,Disable In Words,Deaktiver I Ord
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikeholdsplan Sak
DocType: Sales Order,% Delivered,% Leveres
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Medisinsk historie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kassekreditt konto
+DocType: Patient,Patient ID,Pasient ID
+DocType: Physician Schedule,Schedule Name,Planleggingsnavn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Gjør Lønn Slip
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
@@ -3076,6 +3284,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Sikret lån
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger konteringsdato og klokkeslett
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
+DocType: Lab Test Groups,Normal Range,Normal rekkevidde
DocType: Academic Term,Academic Year,Studieår
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Åpningsbalanse Equity
DocType: Lead,CRM,CRM
@@ -3087,15 +3296,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Dato gjentas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Autorisert signatur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},La godkjenner må være en av {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Opprett gebyrer
DocType: Hub Settings,Seller Email,Selger Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total anskaffelseskost (via fakturaen)
DocType: Training Event,Start Time,Starttid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Velg Antall
DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffen nummer
+DocType: Patient Appointment,Patient Appointment,Pasientavtale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkjenne Role kan ikke være det samme som rollen regelen gjelder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Melde deg ut av denne e-post Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverandører av
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå til kurs
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gå til kurs
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Melding Sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok
DocType: C-Form,II,II
@@ -3115,6 +3326,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt Fakturert
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontanter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Levering lager nødvendig for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
@@ -3124,6 +3336,7 @@
DocType: Student Group,Group Based On,Gruppe basert på
DocType: Student Group,Group Based On,Gruppe basert på
DocType: Journal Entry,Bill Date,Bill Dato
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Tjenesten varen, type, frekvens og utgiftene beløp kreves"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
@@ -3133,7 +3346,7 @@
DocType: Expense Claim,Approval Status,Godkjenningsstatus
DocType: Hub Settings,Publish Items to Hub,Publiser varer i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Sjekk alt
DocType: Vehicle Log,Invoice Ref,faktura~~POS=TRUNC Ref
DocType: Purchase Order,Recurring Order,Gjentakende Bestill
@@ -3141,19 +3354,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kunden Group / Kunde
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed regnskapsårene Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,timelister
+DocType: Lab Test Template,Change In Item,Endre i element
DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørsel Message
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank og Betalinger
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank og Betalinger
,Welcome to ERPNext,Velkommen til ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Føre til prisanslag
+DocType: Patient,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ingenting mer å vise.
DocType: Lead,From Customer,Fra Customer
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtaler
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Et produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Samtaler
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Et produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,batcher
DocType: Project,Total Costing Amount (via Time Logs),Total koster Beløp (via Time Logger)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lag avgiftsplan
DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariff Antall
DocType: Production Order Item,Available Qty at WIP Warehouse,Tilgjengelig antall på WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prosjekterte
@@ -3162,11 +3379,13 @@
DocType: Notification Control,Quotation Message,Sitat Message
DocType: Employee Loan,Employee Loan Application,Medarbeider lånesøknad
DocType: Issue,Opening Date,Åpningsdato
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Oppmøte er merket med hell.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Oppmøte er merket med hell.
DocType: Program Enrollment,Public Transport,Offentlig transport
DocType: Journal Entry,Remark,Bemerkning
+DocType: Healthcare Settings,Avoid Confirmation,Unngå bekreftelse
DocType: Purchase Receipt Item,Rate and Amount,Rate og Beløp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Kontotype for {0} må være {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standard inntektsregnskap som skal brukes dersom ikke settes i Lege for å bestille Konsultasjonsgebyrer.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blader og Holiday
DocType: School Settings,Current Academic Term,Nåværende faglig term
DocType: School Settings,Current Academic Term,Nåværende faglig term
@@ -3180,6 +3399,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbeløp
DocType: Purchase Invoice,Return Against Purchase Invoice,Tilbake mot fakturaen
DocType: Item,Warranty Period (in days),Garantiperioden (i dager)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',oppdatere `tabPatient Appointment` sett sales_invoice = '{0}' hvor navn = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relasjon med Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kontantstrøm fra driften
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Sak 4
@@ -3189,18 +3409,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Gruppe
DocType: Shopping Cart Settings,Quotation Series,Sitat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Velg kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Velg kunde
DocType: C-Form,I,Jeg
DocType: Company,Asset Depreciation Cost Center,Asset Avskrivninger kostnadssted
DocType: Sales Order Item,Sales Order Date,Salgsordre Dato
DocType: Sales Invoice Item,Delivered Qty,Leveres Antall
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler."
DocType: Assessment Plan,Assessment Plan,Assessment Plan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kunden {0} er opprettet.
DocType: Stock Settings,Limit Percent,grense Prosent
,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato
+DocType: Sample Collection,No. of print,Antall utskrifter
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0}
DocType: Assessment Plan,Examiner,Examiner
-DocType: Student,Siblings,søsken
+DocType: Patient Relation,Siblings,søsken
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,Betalings Referanser
DocType: C-Form,C-FORM-,C-form-
@@ -3210,7 +3432,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Skyldnere ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruttofortjeneste%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttofortjeneste%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Klaring Dato
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Vurderingsrapport
@@ -3220,12 +3442,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,emne Name
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Velg formålet med virksomheten.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Velg formålet med virksomheten.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkelt for resultater som krever bare ett enkelt inngang, resultat UOM og normal verdi <br> Sammensatt for resultater som krever flere inntastingsfelter med tilsvarende hendelsesnavn, resulterer UOM og normale verdier <br> Beskrivende for tester som har flere resultatkomponenter og tilhørende resultatoppføringsfelter. <br> Gruppert for testmaler som er en gruppe andre testmaler. <br> Ingen resultat for tester uten resultater. Også, ingen Lab Test er opprettet. f.eks. Delprøver for grupperte resultater."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Hvor fabrikasjonsvirksomhet gjennomføres.
DocType: Asset Movement,Source Warehouse,Kilde Warehouse
DocType: Installation Note,Installation Date,Installasjonsdato
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ikke tilhører selskapet {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Salgsfaktura {0} opprettet
DocType: Employee,Confirmation Date,Bekreftelse Dato
DocType: C-Form,Total Invoiced Amount,Total Fakturert beløp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antall kan ikke være større enn Max Antall
@@ -3235,7 +3467,7 @@
DocType: Employee Loan Application,Required by Date,Kreves av Dato
DocType: Lead,Lead Owner,Lead Eier
DocType: Bin,Requested Quantity,Requested Antall
-DocType: Employee,Marital Status,Sivilstatus
+DocType: Patient,Marital Status,Sivilstatus
DocType: Stock Settings,Auto Material Request,Auto Materiell Request
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse
DocType: Customer,CUST-,CUST-
@@ -3270,7 +3502,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Produsenter som brukes i Items
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vennligst oppgi Round Off Cost Center i selskapet
DocType: Purchase Invoice,Terms,Vilkår
DocType: Academic Term,Term Name,Term Navn
DocType: Buying Settings,Purchase Order Required,Innkjøpsordre Påkrevd
@@ -3296,12 +3528,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antall på lager
DocType: Homepage,"URL for ""All Products""",URL for "Alle produkter"
DocType: Leave Application,Leave Balance Before Application,La Balance Før Application
-DocType: SMS Center,Send SMS,Send SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Send SMS
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Cheque Print Template,Width of amount in word,Bredde på beløpet i ord
DocType: Company,Default Letter Head,Standard Brevhode
DocType: Purchase Order,Get Items from Open Material Requests,Få Elementer fra Åpen Material Forespørsler
-DocType: Item,Standard Selling Rate,Standard salgskurs
+DocType: Lab Test Template,Standard Selling Rate,Standard salgskurs
DocType: Account,Rate at which this tax is applied,Hastigheten som denne skatten er brukt
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Omgjøre Antall
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Nåværende jobb Åpninger
@@ -3318,14 +3550,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / post / {0}) er utsolgt
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Reference Datoen kan ikke være etter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data import og eksport
+DocType: Patient,Account Details,kontodetaljer
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ingen studenter Funnet
+DocType: Medical Department,Medical Department,Medisinsk avdeling
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Publiseringsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Selge
DocType: Sales Invoice,Rounded Total,Avrundet Total
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Ut av AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vennligst velg tilbud
@@ -3333,13 +3567,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle
DocType: Company,Default Cash Account,Standard Cash konto
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ingen studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Legg til flere elementer eller åpne full form
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå til Brukere
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gå til Brukere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert
@@ -3353,12 +3587,13 @@
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt E-post
DocType: Cheque Print Template,Cheque Width,sjekk Bredde
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for varen mot Purchase Rate Verdivurdering Ranger
-DocType: Program,Fee Schedule,Prisliste
+DocType: Fee Schedule,Fee Schedule,Prisliste
DocType: Hub Settings,Publish Availability,Publiser Tilgjengelighet
DocType: Company,Create Chart Of Accounts Based On,Opprett kontoplan basert på
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
,Stock Ageing,Stock Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} eksistere mot student Søkeren {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Tids skjema
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} er deaktivert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sett som Åpen
@@ -3370,19 +3605,22 @@
DocType: Warranty Claim,Item and Warranty Details,Element og Garanti Detaljer
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betaling Entry vil ikke bli laget siden "Cash eller bankkontoen ble ikke spesifisert
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområder
+DocType: Medical Department,Nursing User,Sykepleier Bruker
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Ansvarsområder
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
DocType: Expense Claim Account,Expense Claim Account,Expense krav konto
+DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakurser
DocType: Sales Person,Sales Person Name,Sales Person Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Skriv inn atleast en faktura i tabellen
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Legg til brukere
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Legg til brukere
DocType: POS Item Group,Item Group,Varegruppe
DocType: Item,Safety Stock,Safety Stock
+DocType: Healthcare Settings,Healthcare Settings,Helseinstitusjoner
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progress% for en oppgave kan ikke være mer enn 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter legges (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Sak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
DocType: Sales Order,Partly Billed,Delvis Fakturert
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} må være et driftsmiddel element
DocType: Item,Default BOM,Standard BOM
@@ -3398,23 +3636,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
DocType: Student,Student Email Address,Student e-postadresse
-DocType: Timesheet Detail,From Time,Fra Time
+DocType: Physician Schedule Time Slot,From Time,Fra Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager:
DocType: Notification Control,Custom Message,Standard melding
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adressenavn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adressenavn
DocType: Stock Entry,From BOM,Fra BOM
DocType: Assessment Code,Assessment Code,Assessment Kode
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grunnleggende
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grunnleggende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaksjoner før {0} er frosset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vennligst klikk på "Generer Schedule '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","f.eks Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referansenummer er obligatorisk hvis du skrev Reference Date
DocType: Bank Reconciliation Detail,Payment Document,betaling Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
@@ -3426,7 +3664,7 @@
DocType: Material Request Item,For Warehouse,For Warehouse
DocType: Employee,Offer Date,Tilbudet Dato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sitater
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen studentgrupper opprettet.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
@@ -3436,7 +3674,7 @@
DocType: Salary Slip,Total Working Hours,Samlet arbeidstid
DocType: Subscription,Next Schedule Date,Neste planleggingsdato
DocType: Stock Entry,Including items for sub assemblies,Inkludert elementer for sub samlinger
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Oppgi verdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Oppgi verdien skal være positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alle Territories
DocType: Purchase Invoice,Items,Elementer
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student er allerede registrert.
@@ -3447,20 +3685,23 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Forespørsel om Sitater
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
+DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: Student Language,Student Language,student Språk
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordre / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordre / Quot%
-DocType: Student Sibling,Institution,institusjon
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Opptak Pasient Vitals
+DocType: Fee Schedule,Institution,institusjon
DocType: Asset,Partially Depreciated,delvis Avskrives
DocType: Issue,Opening Time,Åpning Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Fra og Til dato kreves
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Verdipapirer og råvarebørser
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard Enhet for Variant {0} må være samme som i malen {1}
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Delivery Note Item,From Warehouse,Fra Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture
DocType: Assessment Plan,Supervisor Name,Supervisor Name
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
DocType: Purchase Taxes and Charges,Valuation and Total,Verdivurdering og Total
@@ -3469,13 +3710,16 @@
DocType: Notification Control,Customize the Notification,Tilpass varslings
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kontantstrøm fra driften
DocType: Sales Invoice,Shipping Rule,Shipping Rule
+DocType: Patient Relation,Spouse,Ektefelle
+DocType: Lab Test Groups,Add Test,Legg til test
DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
DocType: Journal Entry,Print Heading,Print Overskrift
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan ikke være null
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Dager siden siste Bestill "må være større enn eller lik null
DocType: Process Payroll,Payroll Frequency,lønn Frequency
+DocType: Lab Test Template,Sensitivity,Følsomhet
DocType: Asset,Amended From,Endret Fra
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmateriale
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp
@@ -3499,15 +3743,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalinger med Fakturaer
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Betalinger med Fakturaer
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
,Profitability Analysis,lønnsomhets~~POS=TRUNC
+DocType: Fees,Student Email,Student e-post
DocType: Supplier,Prevent POs,Forhindre PO'er
+DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medisinsk og kirurgisk historie"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Legg til i handlevogn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupper etter
DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktivere / deaktivere valutaer.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivere / deaktivere valutaer.
DocType: Production Planning Tool,Get Material Request,Få Material Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Utgifter
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3515,8 +3761,8 @@
DocType: Quality Inspection,Item Serial No,Sak Serial No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Lag Medarbeider Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Time
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,regnskaps~~POS=TRUNC Uttalelser
+DocType: Drug Prescription,Hour,Time
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på Block Datoer
@@ -3531,6 +3777,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskiftning
,Point of Sale,Utsalgssted
DocType: Payment Entry,Received Amount,mottatt beløp
+DocType: Patient,Widow,Enke
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Lag full mengde, ignorerer mengde allerede er i ordre"
@@ -3548,17 +3795,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
+DocType: Lab Test,Test Name,Testnavn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Lag brukere
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per måned
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Antall å Manufacture må være større enn 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besøk rapport for vedlikehold samtale.
DocType: Stock Entry,Update Rate and Availability,Oppdateringsfrekvens og tilgjengelighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
DocType: POS Customer Group,Customer Group,Kundegruppe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Ny batch-ID (valgfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0}
DocType: BOM,Website Description,Website Beskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Netto endring i egenkapital
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først
@@ -3569,24 +3817,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Send e-post til
DocType: Quotation,Quotation Lost Reason,Sitat av Lost Reason
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Velg Domene
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',velg * fra tabPatient hvor navn = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaksjonsreferanse ikke {0} datert {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det er ingenting å redigere.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formvisning
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Oppsummering for denne måneden og ventende aktiviteter
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ingen kunder ennå!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kontantstrømoppstilling
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tidsluker lagt til
DocType: Item,Attributes,Egenskaper
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Skriv inn avskrive konto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktiver mal
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Skriv inn avskrive konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date
+DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Oppmøte for flere ansatte
@@ -3594,7 +3848,7 @@
DocType: Payment Request,Initiated,Initiert
DocType: Production Order,Planned Start Date,Planlagt startdato
DocType: Serial No,Creation Document Type,Creation dokumenttype
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Sluttdato må være større enn startdato
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Sluttdato må være større enn startdato
DocType: Leave Type,Is Encash,Er encash
DocType: Leave Allocation,New Leaves Allocated,Nye Leaves Avsatt
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Prosjekt-messig data er ikke tilgjengelig for prisanslag
@@ -3602,25 +3856,28 @@
DocType: Budget Account,Budget Amount,budsjett~~POS=TRUNC
DocType: Appraisal Template,Appraisal Template Title,Appraisal Mal Tittel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Alkoholstrømbruk
DocType: Payment Entry,Account Paid To,Konto Betalt for å
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Element {0} må ikke være en lagervare
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenester.
DocType: Expense Claim,More Details,Mer informasjon
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # konto må være av typen "Fixed Asset '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antall
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serien er obligatorisk
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regler for å beregne frakt beløp for et salg
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansielle Tjenester
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typer aktiviteter for Tid Logger
DocType: Tax Rule,Sales,Salgs
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
DocType: Training Event,Exam,Eksamen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
+DocType: Complaint,Complaint,Klage
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0}
DocType: Leave Allocation,Unused leaves,Ubrukte blader
+DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Billing State
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3657,13 +3914,14 @@
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Send Leverandør e-post
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installasjon rekord for en Serial No.
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installasjon rekord for en Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Rente
apps/erpnext/erpnext/config/hr.py +177,Training,Opplæring
DocType: Timesheet,Employee Detail,Medarbeider Detalj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Neste Date dag og gjenta på dag i måneden må være lik
+DocType: Lab Prescription,Test Code,Testkode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Innstillinger for nettstedet hjemmeside
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
DocType: Offer Letter,Awaiting Response,Venter på svar
@@ -3685,10 +3943,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Sak 5
DocType: Serial No,Creation Time,Creation Tid
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totale Inntekter
+DocType: Patient,Other Risk Factors,Andre risikofaktorer
DocType: Sales Invoice,Product Bundle Help,Produktet Bundle Hjelp
,Monthly Attendance Sheet,Månedlig Oppmøte Sheet
DocType: Production Order Item,Production Order Item,Produksjonsordre Element
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ingen rekord funnet
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ingen rekord funnet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad for kasserte Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssted er obligatorisk for Element {2}
DocType: Vehicle,Policy No,Regler Nei
@@ -3699,7 +3958,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dele
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Oppmøte Fra Dato og oppmøte To Date er obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Skriv inn 'Er underleverandør' som Ja eller Nei
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Siste kommunikasjonsdato
DocType: Sales Team,Contact No.,Kontaktnummer.
@@ -3731,6 +3990,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,åpning Verdi
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provisjon på salg
DocType: Offer Letter Term,Value / Description,Verdi / beskrivelse
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}"
@@ -3741,7 +4001,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gjør Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Alder
+DocType: Consultation,Age,Alder
DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Søknader om permisjon.
@@ -3770,7 +4030,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på dato
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,påmelding Dato
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Prøvetid
+DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Prøvetid
apps/erpnext/erpnext/config/hr.py +115,Salary Components,lønn Components
DocType: Program Enrollment Tool,New Academic Year,Nytt studieår
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3778,7 +4039,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Totalt innbetalt beløp
DocType: Production Order Item,Transferred Qty,Overført Antall
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlegging
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planlegging
DocType: Material Request,Issued,Utstedt
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
DocType: Project,Total Billing Amount (via Time Logs),Total Billing Beløp (via Time Logger)
@@ -3801,11 +4062,11 @@
DocType: Production Order,Total Operating Cost,Total driftskostnader
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Merk: Element {0} inngått flere ganger
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Firma Forkortelse
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Bruker {0} finnes ikke
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Firma Forkortelse
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Bruker {0} finnes ikke
DocType: Subscription,SUB-,UNDER-
DocType: Item Attribute Value,Abbreviation,Forkortelse
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betaling Entry finnes allerede
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betaling Entry finnes allerede
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized siden {0} overskrider grensene
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lønn mal mester.
DocType: Leave Type,Max Days Leave Allowed,Max Dager La tillatt
@@ -3819,44 +4080,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Sitater for å Leads eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frossen lager
,Territory Target Variance Item Group-Wise,Territorium Target Avviks varegruppe-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akkumulert pr måned
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatt Mal er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta)
DocType: Products Settings,Products Settings,Produkter Innstillinger
+DocType: Lab Prescription,Test Created,Test laget
+DocType: Healthcare Settings,Custom Signature in Print,Tilpasset signatur i utskrift
DocType: Account,Temporary,Midlertidig
DocType: Program,Courses,kurs
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentvis Allocation
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretær
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Ord-feltet ikke vil være synlig i enhver transaksjon"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vennligst sett selskap
DocType: Pricing Rule,Buying,Kjøpe
DocType: HR Settings,Employee Records to be created by,Medarbeider Records å være skapt av
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Påfør rabatt på
,Reqd By Date,Reqd etter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Assessment Name
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Sak Wise Skatt Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute forkortelse
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute forkortelse
,Item-wise Price List Rate,Element-messig Prisliste Ranger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverandør sitat
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord vil være synlig når du lagrer Tilbud.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Antall ({0}) kan ikke være en brøkdel i rad {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,samle gebyrer
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} allerede brukt i Element {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
DocType: Item,Opening Stock,åpning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden må
+DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} er obligatorisk for Return
DocType: Purchase Order,To Receive,Å Motta
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personlig e-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
@@ -3867,15 +4133,17 @@
DocType: Customer,From Lead,Fra Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Velg regnskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry
DocType: Program Enrollment Tool,Enroll Students,Meld Studenter
DocType: Hub Settings,Name Token,Navn Token
+DocType: Lab Test,Approved Date,Godkjent dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst én lageret er obligatorisk
DocType: Serial No,Out of Warranty,Ut av Garanti
DocType: BOM Update Tool,Replace,Erstatt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter funnet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} mot Sales Faktura {1}
+DocType: Antibiotic,Laboratory User,Laboratoriebruker
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Prosjektnavn
DocType: Customer,Mention if non-standard receivable account,Nevn hvis ikke-standard fordring konto
@@ -3885,7 +4153,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Menneskelig Resurs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordel
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produksjonsordre har vært {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Produksjonsordre har vært {0}
DocType: BOM Item,BOM No,BOM Nei
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
@@ -3905,7 +4173,7 @@
DocType: Currency Exchange,To Currency,Å Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne La Applications for blokk dager.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Typer av Expense krav.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
DocType: Item,Taxes,Skatter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betalt og ikke levert
DocType: Project,Default Cost Center,Standard kostnadssted
@@ -3920,7 +4188,7 @@
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Score kan ikke være større enn Maksimal poengsum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder og leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunder og leverandører
DocType: Item Attribute,From Range,Fra Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Angi hastighet på underenhetens element basert på BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntaksfeil i formelen eller tilstand: {0}
@@ -3939,11 +4207,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Gjør Leverandør sitat
DocType: Quality Inspection,Incoming,Innkommende
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
DocType: BOM,Materials Required (Exploded),Materialer som er nødvendige (Exploded)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiseringsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual La
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual La
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Merk: {0}
,Delivery Note Trends,Levering Note Trender
@@ -3952,6 +4222,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via lagertransaksjoner
DocType: Student Group Creation Tool,Get Courses,Få Kurs
DocType: GL Entry,Party,Selskap
+DocType: Healthcare Settings,Patient Name,Pasientnavn
+DocType: Variant Field,Variant Field,Variantfelt
DocType: Sales Order,Delivery Date,Leveringsdato
DocType: Opportunity,Opportunity Date,Opportunity Dato
DocType: Purchase Receipt,Return Against Purchase Receipt,Tilbake Against Kjøpskvittering
@@ -3960,18 +4232,20 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Skriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akkord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Kjøpe Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akkord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Kjøpe Rate
DocType: Task,Actual Time (in Hours),Virkelig tid (i timer)
DocType: Employee,History In Company,Historie I selskapet
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
+DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Samme element er angitt flere ganger
DocType: Department,Leave Block List,La Block List
DocType: Sales Invoice,Tax ID,Skatt ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Vedta
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Vedta
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ingen resultat å sende inn
DocType: Customer,Sales Partner and Commission,Sales Partner og Kommisjonen
DocType: Employee Loan,Rate of Interest (%) / Year,Rente (%) / År
,Project Quantity,prosjekt Antall
@@ -3980,11 +4254,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Midlertidige kontoer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Svart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Element
DocType: Account,Auditor,Revisor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} elementer produsert
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Lære mer
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Lære mer
DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
DocType: Purchase Invoice,Return,Return
@@ -3992,13 +4266,15 @@
DocType: Pricing Rule,Disable,Deaktiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling
DocType: Project Task,Pending Review,Avventer omtale
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Utnevnelser og konsultasjoner
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke påmeldt i batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke bli vraket, som det er allerede {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense krav (via Expense krav)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Fraværende
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
+DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Flåtestyring
@@ -4007,9 +4283,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Totalt weightage av alle vurderingskriteriene må være 100%
DocType: BOM,Last Purchase Rate,Siste Purchase Rate
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan ikke eksistere for Element {0} siden har varianter
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,Transaksjons Oppsummering Sales Person-messig
DocType: Training Event,Contact Number,Kontakt nummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Warehouse {0} finnes ikke
@@ -4022,16 +4298,16 @@
DocType: Employee,Reports to,Rapporter til
,Unpaid Expense Claim,Ubetalte Expense krav
DocType: Payment Entry,Paid Amount,Innbetalt beløp
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforsk salgssyklusen
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Utforsk salgssyklusen
DocType: Assessment Plan,Supervisor,Supervisor
-DocType: POS Settings,Online,på nett
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,på nett
,Available Stock for Packing Items,Tilgjengelig på lager for pakk gjenstander
DocType: Item Variant,Item Variant,Sak Variant
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Resultat Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetsstyring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvalitetsstyring
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} har blitt deaktivert
DocType: Employee Loan,Repay Fixed Amount per Period,Smelle fast beløp per periode
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Skriv inn antall for Element {0}
@@ -4041,15 +4317,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balanse Antall
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tomt
DocType: Item Group,Parent Item Group,Parent varegruppe
+DocType: Appointment Type,Appointment Type,Avtale Type
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} for {1}
+DocType: Healthcare Settings,Valid number of days,Gyldig antall dager
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadssteder
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
DocType: Training Event Employee,Invited,invitert
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Flere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Oppsett Gateway kontoer.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Oppsett Gateway kontoer.
DocType: Employee,Employment Type,Type stilling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Anleggsmidler
DocType: Payment Entry,Set Exchange Gain / Loss,Sett valutagevinst / tap
@@ -4060,15 +4337,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Varsel (dager)
DocType: Tax Rule,Sales Tax Template,Merverdiavgift Mal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Velg elementer for å lagre fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Employee,Encashment Date,Encashment Dato
DocType: Training Event,Internet,Internett
+DocType: Special Test Template,Special Test Template,Spesiell testmal
DocType: Account,Stock Adjustment,Stock Adjustment
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
DocType: Production Order,Planned Operating Cost,Planlagt driftskostnader
DocType: Academic Term,Term Start Date,Term Startdato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vedlagt {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Vedlagt {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Authorization Rule,Customer / Item Name,Kunde / Navn
@@ -4101,18 +4379,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
DocType: Company,Distribution,Distribusjon
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Beløpet Betalt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Prosjektleder
+DocType: Lab Test,Report Preference,Rapportpreferanse
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Prosjektleder
,Quoted Item Comparison,Sitert Element Sammenligning
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for element: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Asset verdi som på
DocType: Account,Receivable,Fordring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Velg delbetaling Produksjon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Selger Beskrivelse
DocType: Employee Education,Qualification,Kvalifisering
@@ -4122,14 +4400,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra tid kan ikke være større enn til annen.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Gjenoppta
DocType: Salary Detail,Component,Komponent
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
+DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
DocType: Naming Series,Select Transaction,Velg Transaksjons
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Skriv inn Godkjenne Rolle eller Godkjenne User
DocType: Journal Entry,Write Off Entry,Skriv Off Entry
DocType: BOM,Rate Of Materials Based On,Valuta materialer basert på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverandør> Leverandør Type
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Støtte Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Fjern haken ved alle
DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
@@ -4138,8 +4419,9 @@
DocType: Leave Block List,Applies to Company,Gjelder Selskapet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt Stock Entry {0} finnes
DocType: Employee Loan,Disbursement Date,Innbetalingsdato
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Mottakere' ikke spesifisert
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Mottakere' ikke spesifisert
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Pasientjournal
DocType: Vehicle,Vehicle,Kjøretøy
DocType: Purchase Invoice,In Words,I Words
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} må sendes
@@ -4152,45 +4434,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
DocType: Sales Invoice,Get Advances Received,Få Fremskritt mottatt
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern Mottakere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For å sette dette regnskapsåret som standard, klikk på "Angi som standard '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Bli med
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mangel Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Sak variant {0} finnes med samme attributtene
DocType: Employee Loan,Repay from Salary,Smelle fra Lønn
DocType: Leave Application,LAP/,RUNDE/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Ber om betaling mot {0} {1} for mengden {2}
DocType: Salary Slip,Salary Slip,Lønn Slip
DocType: Lead,Lost Quotation,mistet sitat
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentbatcher
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentbatcher
DocType: Pricing Rule,Margin Rate or Amount,Margin Rate Beløp
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'To Date' er påkrevd
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten."
DocType: Sales Invoice Item,Sales Order Item,Salgsordre Element
DocType: Salary Slip,Payment Days,Betalings Days
+DocType: Patient,Dormant,Sovende
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Næringslokaler med barn noder kan ikke konverteres til Ledger
DocType: BOM,Manage cost of operations,Administrer driftskostnader
+DocType: Accounts Settings,Stale Days,Foreldede dager
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Når noen av de merkede transaksjonene "Skrevet", en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende "Kontakt" i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globale innstillinger
DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj
DocType: Employee Education,Employee Education,Ansatt Utdanning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer.
DocType: Salary Slip,Net Pay,Netto Lønn
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial No {0} er allerede mottatt
,Requested Items To Be Transferred,Etterspør elementene som skal overføres
DocType: Expense Claim,Vehicle Log,Vehicle Log
DocType: Purchase Invoice,Recurring Id,Gjentakende Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse av feber (temp> 38,5 ° C eller vedvarende temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgsteam Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Slett permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Slett permanent?
DocType: Expense Claim,Total Claimed Amount,Total Hevdet Beløp
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensielle muligheter for å selge.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sykefravær
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sykefravær
DocType: Email Digest,Email Digest,E-post Digest
DocType: Delivery Note,Billing Address Name,Billing Address Navn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varehus
@@ -4199,9 +4484,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Oppsettet ditt School i ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Endre Beløp (Selskap Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ingen regnskapspostene for følgende varehus
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lagre dokumentet først.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Lagre dokumentet først.
DocType: Account,Chargeable,Avgift
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Company,Change Abbreviation,Endre Forkortelse
DocType: Expense Claim Detail,Expense Date,Expense Dato
DocType: Item,Max Discount (%),Max Rabatt (%)
@@ -4215,12 +4499,13 @@
DocType: Purchase Invoice,Recurring Print Format,Gjentakende Print Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Legg til produkter
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Legg til produkter
DocType: Appraisal,Appraisal Template,Appraisal Mal
DocType: Item Group,Item Classification,Sak Klassifisering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periode
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Pasientregistrering
+DocType: Drug Prescription,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,General Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} på La den {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vis Leads
@@ -4228,26 +4513,32 @@
DocType: Item Attribute Value,Attribute Value,Attributtverdi
,Itemwise Recommended Reorder Level,Itemwise Anbefalt Omgjøre nivå
DocType: Salary Detail,Salary Detail,lønn Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vennligst velg {0} først
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Vennligst velg {0} først
+DocType: Appointment Type,Physician,lege
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner
DocType: Sales Invoice,Commission,Kommisjon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Timeregistrering for produksjon.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,delsum
+DocType: Physician,Charges,kostnader
DocType: Salary Detail,Default Amount,Standard Beløp
+DocType: Lab Test Template,Descriptive,beskrivende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Warehouse ikke funnet i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Denne måneden Oppsummering
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
,Project wise Stock Tracking,Prosjektet klok Stock Tracking
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiske antall (ved kilden / target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Medarbeider poster.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vennligst sett Neste Avskrivninger Dato
DocType: HR Settings,Payroll Settings,Lønn Innstillinger
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Matche ikke bundet fakturaer og betalinger.
DocType: POS Settings,POS Settings,POS-innstillinger
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Legg inn bestilling
DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer
@@ -4256,12 +4547,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treningsarrangementer / resultater
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Akkumulerte avskrivninger som på
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operation Tid må være større enn 0 for operasjon {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse er obligatorisk
DocType: Supplier,Address and Contacts,Adresse og Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Målenheter Conversion Detalj
DocType: Program,Program Abbreviation,program forkortelse
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves mot et elementmal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostnader er oppdatert i Purchase Mottak mot hvert element
DocType: Warranty Claim,Resolved By,Løst Av
DocType: Bank Guarantee,Start Date,Startdato
@@ -4273,6 +4564,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
+DocType: Sample Collection,Collected By,Samlet inn
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Assessment Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Tiltredelse
@@ -4287,11 +4579,11 @@
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Tiltak hvis Snø Månedlig budsjett Skredet
DocType: Purchase Invoice,Submit on creation,Send inn på skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta for {0} må være {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta for {0} må være {1}
DocType: Asset,Disposal Date,Deponering Dato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Ansatt La Godkjenner
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tapt, fordi tilbudet er gjort."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Tilbakemelding
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produksjonsordre {0} må sendes
@@ -4300,10 +4592,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dags dato kan ikke være før fra dato
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Legg til / Rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Legg til / Rediger priser
DocType: Batch,Parent Batch,Parent Batch
DocType: Cheque Print Template,Cheque Print Template,Sjekk ut Mal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plan Kostnadssteder
+DocType: Lab Test Template,Sample Collection,Eksempel Innsamling
,Requested Items To Be Ordered,Etterspør Elementer bestilles
DocType: Price List,Price List Name,Prisliste Name
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daglig arbeid Summary for {0}
@@ -4321,14 +4614,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Selskap Valuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaksjonsdato
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
-DocType: Fee Structure,Student Category,student Kategori
+DocType: Fee Schedule,Student Category,student Kategori
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisasjonsenhet (departement) mester.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå til rom
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Gå til rom
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Skriv inn meldingen før du sender
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
DocType: Email Digest,Pending Quotations,Avventer Sitater
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Usikret lån
DocType: Cost Center,Cost Center Name,Kostnadssteds Name
DocType: Employee,B+,B +
@@ -4340,44 +4634,50 @@
,GST Itemised Sales Register,GST Artized Sales Register
,Serial No Service Contract Expiry,Serial No Service kontraktsutløp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Du kan ikke kreditt- og debet samme konto samtidig
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Voksnes pulsrate er hvor som helst mellom 50 og 80 slag per minutt.
DocType: Naming Series,Help HTML,Hjelp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppe Creation Tool
DocType: Item,Variant Based On,Variant basert på
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage tilordnet skal være 100%. Det er {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dine Leverandører
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Dine Leverandører
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan ikke settes som tapt som Salgsordre er gjort.
DocType: Request for Quotation Item,Supplier Part No,Leverandør varenummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke når kategorien er for verdsetting 'eller' Vaulation og Total '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Mottatt fra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Mottatt fra
DocType: Lead,Converted,Omregnet
DocType: Item,Has Serial No,Har Serial No
DocType: Employee,Date of Issue,Utstedelsesdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Fra {0} for {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes
DocType: Issue,Content Type,Innholdstype
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Datamaskin
DocType: Item,List this Item in multiple groups on the website.,Liste denne vare i flere grupper på nettstedet.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vennligst angi standard kundegruppe og territorium i salgsinnstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries
DocType: Payment Reconciliation,From Invoice Date,Fra Fakturadato
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Du har ikke tillatelse til å sende inn
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,La Encashment
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Hva gjør det?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,La Encashment
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Hva gjør det?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Til Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alle Student Opptak
,Average Commission Rate,Gjennomsnittlig kommisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,«Har Serial No 'kan ikke være' Ja 'for ikke-lagervare
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Velg Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Oppmøte kan ikke merkes for fremtidige datoer
DocType: Pricing Rule,Pricing Rule Help,Prising Rule Hjelp
DocType: School House,House Name,Husnavn
+DocType: Fee Schedule,Total Amount per Student,Totalt beløp per student
DocType: Purchase Taxes and Charges,Account Head,Account Leder
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Oppdater ekstra kostnader for å beregne inntakskost annonser
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk
@@ -4387,7 +4687,7 @@
DocType: Item,Customer Code,Kunden Kode
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Bursdag Påminnelse for {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto
DocType: Buying Settings,Naming Series,Navngi Series
DocType: Leave Block List,Leave Block List Name,La Block List Name
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Forsikring Startdatoen må være mindre enn Forsikring Sluttdato
@@ -4402,7 +4702,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
DocType: Vehicle Log,Odometer,Kilometerteller
DocType: Sales Order Item,Ordered Qty,Bestilte Antall
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} er deaktivert
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Element {0} er deaktivert
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Opp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inneholder ikke lagervare
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Prosjektet aktivitet / oppgave.
@@ -4413,8 +4713,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Siste kjøp sats ikke funnet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv Off Beløp (Selskap Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings~~POS=TRUNC Timer
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omgjøring kvantitet
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Fees,Program Enrollment,program Påmelding
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
@@ -4436,7 +4736,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Ytterligere informasjon om kunden.
DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Se labtester
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Vedlikehold Dato
DocType: Purchase Invoice Item,Rejected Serial No,Avvist Serial No
@@ -4458,7 +4759,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Daglige påminnelser
DocType: Products Settings,Home Page is Products,Hjemme side er produkter
@@ -4467,7 +4768,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Account Name
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvare Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Innstillinger for å selge Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Sak Customer Detalj
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tilbudet kandidat en jobb.
@@ -4476,9 +4777,10 @@
DocType: Pricing Rule,Percentage,Prosentdel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Elementet {0} må være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardinnstillingene for regnskapsmessige transaksjoner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Forventet Datoen kan ikke være før Material Request Dato
+DocType: Fees,Student Details,Studentdetaljer
DocType: Purchase Invoice Item,Stock Qty,Varenummer
DocType: Employee Loan,Repayment Period in Months,Nedbetalingstid i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Feil: Ikke en gyldig id?
@@ -4488,11 +4790,11 @@
DocType: Sales Order,Printing Details,Utskrift Detaljer
DocType: Task,Closing Date,Avslutningsdato
DocType: Sales Order Item,Produced Quantity,Produsert Antall
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingeniør
DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå til elementer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gå til elementer
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Faktiske
DocType: Authorization Rule,Customerwise Discount,Customerwise Rabatt
@@ -4508,8 +4810,8 @@
DocType: BOM,Raw Material Cost,Raw Material Cost
DocType: Item Reorder,Re-Order Level,Re-Order nivå
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gjelder Holiday List
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Medarbeider e-post
@@ -4517,7 +4819,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporter Type er obligatorisk
DocType: Item,Serial Number Series,Serienummer Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Legg til programmer
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Legg til programmer
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Først Svarte På
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Notering av varen i flere grupper
@@ -4528,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Vellykket Forsonet
DocType: Request for Quotation Supplier,Download PDF,Last ned PDF
DocType: Production Order,Planned End Date,Planlagt sluttdato
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Hvor varene er lagret.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Hvor varene er lagret.
DocType: Request for Quotation,Supplier Detail,Leverandør Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Feil i formel eller betingelse: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturert beløp
@@ -4543,6 +4845,8 @@
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord vil være synlig når du lagrer innkjøpsordre.
DocType: Period Closing Voucher,Period Closing Voucher,Periode Closing Voucher
+DocType: Consultation,Review Details,Gjennomgå detaljer
+DocType: Dosage Form,Dosage Form,Doseringsform
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Prisliste mester.
DocType: Task,Review Date,Omtale Dato
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
@@ -4558,8 +4862,9 @@
DocType: Customer Group,Parent Customer Group,Parent Kundegruppe
DocType: Journal Entry,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt Epost
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgiftskapasitet venter
DocType: Appraisal Goal,Score Earned,Resultat tjent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Oppsigelsestid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Oppsigelsestid
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er en rot territorium og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person navn
@@ -4574,11 +4879,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Element
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Vis nullverdier
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
+DocType: Lab Test,Test Group,Testgruppe
DocType: Payment Reconciliation,Receivable / Payable Account,Fordringer / gjeld konto
DocType: Delivery Note Item,Against Sales Order Item,Mot kundeordreposisjon
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Vennligst oppgi data Verdi for attributtet {0}
DocType: Item,Default Warehouse,Standard Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke overdras mot gruppekonto {0}
+DocType: Healthcare Settings,Patient Registration,Pasientregistrering
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Skriv inn forelder kostnadssted
DocType: Delivery Note,Print Without Amount,Skriv ut Uten Beløp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,avskrivninger Dato
@@ -4590,7 +4897,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balanse
DocType: Room,Seating Capacity,Antall seter
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,For element
+DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense krav (via Utgifts Krav)
DocType: GST Settings,GST Summary,GST Sammendrag
DocType: Assessment Result,Total Score,Total poengsum
@@ -4602,19 +4909,23 @@
DocType: Batch,Source Document Type,Kilde dokumenttype
DocType: Journal Entry,Total Debit,Total debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standardferdigvarelageret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budsjett og kostnadssted
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budsjett og kostnadssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
+,Appointment Analytics,Avtale Analytics
DocType: Vehicle Service,Half Yearly,Halvårlig
DocType: Lead,Blog Subscriber,Blogg Subscriber
DocType: Guardian,Alternate Number,Alternativ nummer
+DocType: Healthcare Settings,Consultations in valid days,Konsultasjoner i gyldige dager
DocType: Assessment Plan Criteria,Maximum Score,maksimal score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Lage regler for å begrense transaksjoner basert på verdier.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupperulle nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislyktes
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper hvert år
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag"
DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Endre malkode
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Sitatall
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Sitatall
@@ -4639,7 +4950,7 @@
,Items To Be Requested,Elementer å bli forespurt
DocType: Purchase Order,Get Last Purchase Rate,Få siste kjøp Ranger
DocType: Company,Company Info,Selskap Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Velg eller legg til ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Velg eller legg til ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadssted er nødvendig å bestille en utgift krav
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse av midler (aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er basert på tilstedeværelse av denne Employee
@@ -4654,7 +4965,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,kjøpesummen
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverandør sitat {0} er opprettet
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Slutt År kan ikke være før start År
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ytelser til ansatte
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Ytelser til ansatte
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakket mengde må være lik mengde for Element {0} i rad {1}
DocType: Production Order,Manufactured Qty,Produsert Antall
DocType: Purchase Receipt Item,Accepted Quantity,Akseptert Antall
@@ -4670,8 +4981,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Kupong Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
-DocType: Employee Loan Application,Approved,Godkjent
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
+DocType: Lab Test,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
DocType: Guardian,Guardian,Guardian
@@ -4680,10 +4991,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanje Naming Av
DocType: Employee,Current Address Is,Gjeldende adresse Er
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Månedlig salgsmål (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifisert
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert."
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Regnskap posteringer.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Regnskap posteringer.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig Antall på From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vennligst velg Employee Record først.
DocType: POS Profile,Account for Change Amount,Konto for Change Beløp
@@ -4691,18 +5003,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Bankkode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Skriv inn Expense konto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering"
DocType: Employee,Current Address,Nåværende Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert"
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjon Detaljer
DocType: Assessment Group,Assessment Group,Assessment Group
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Lager
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Lager
DocType: Employee,Contract End Date,Kontraktssluttdato
DocType: Sales Order,Track this Sales Order against any Project,Spor dette Salgsordre mot ethvert prosjekt
DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
+DocType: Lab Test,Prescription,Resept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pull salgsordrer (pending å levere) basert på kriteriene ovenfor
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ikke Tilgjengelig
DocType: Pricing Rule,Min Qty,Min Antall
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Deaktiver mal
DocType: Asset Movement,Transaction Date,Transaksjonsdato
DocType: Production Plan Item,Planned Qty,Planlagt Antall
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Skatte
@@ -4729,12 +5043,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløp
DocType: Student,Home Address,Hjemmeadresse
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variantinnstillinger.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Aktivitetsnavn
+DocType: Physician,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Adgang
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Innleggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene"
DocType: Asset,Asset Category,Asset Kategori
@@ -4749,15 +5065,16 @@
DocType: Employee Attendance Tool,Marked Attendance,merket Oppmøte
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kortsiktig gjeld
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Sende masse SMS til kontaktene dine
+DocType: Patient,A Positive,En positiv
DocType: Program,Program Name,Programnavn
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Tenk Skatte eller Charge for
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Selve Antall er obligatorisk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
DocType: Employee Loan,Loan Type,låne~~POS=TRUNC
DocType: Scheduling Tool,Scheduling Tool,planlegging Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredittkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredittkort
DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardinnstillingene for aksjetransaksjoner.
DocType: Purchase Invoice,Next Date,Neste dato
DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4768,16 +5085,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Company Valuta)
DocType: Item Group,General Settings,Generelle Innstillinger
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Fra Valuta og til valuta kan ikke være det samme
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Legg til instruktører
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Legg til instruktører
DocType: Stock Entry,Repack,Pakk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du må Lagre skjemaet før du fortsetter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Vennligst velg selskapet først
DocType: Item Attribute,Numeric Values,Numeriske verdier
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Fest Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Fest Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lagernivåer
DocType: Customer,Commission Rate,Kommisjon
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Gjør Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Gjør Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block permisjon applikasjoner ved avdelingen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av Motta, Lønn og Internal Transfer"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4795,20 +5112,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
DocType: Company,Existing Company,eksisterende selskapet
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til "Totalt" fordi alle elementene er ikke-varelager
+DocType: Healthcare Settings,Result Emailed,Resultat sendt
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har blitt endret til "Totalt" fordi alle elementene er ikke-varelager
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vennligst velg en csv-fil
DocType: Student Leave Application,Mark as Present,Merk som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Purchase Order,To Receive and Bill,Å motta og Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalgte produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal
DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp
,Item-wise Purchase Register,Element-messig Purchase Register
DocType: Batch,Expiry Date,Utløpsdato
+DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse på trykk
,accounts-browser,kontoer-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vennligst første velg kategori
apps/erpnext/erpnext/config/projects.py +13,Project master.,Prosjektet mester.
@@ -4817,6 +5136,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditt Days
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gjør Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Er fremføring
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Få Elementer fra BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledetid Days
@@ -4825,7 +5145,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Fyll inn salgsordrer i tabellen ovenfor
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ikke Sendt inn lønnsslipper
,Stock Summary,Stock oppsummering
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Overfør en eiendel fra en lagerbygning til en annen
DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index 1487975..98b2f20 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Moduł Wynagrodzenia
-DocType: Employee,Divorced,Rozwiedziony
+DocType: Patient,Divorced,Rozwiedziony
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Pozycje już synchronizowane
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Zezwoli na dodał wiele razy w transakcji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anuluj Materiał Odwiedź {0} zanim anuluje to roszczenia z tytułu gwarancji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produkty konsumenckie
+DocType: Purchase Receipt,Subscription Detail,Szczegóły subskrypcji
DocType: Supplier Scorecard,Notify Supplier,Powiadom o Dostawcy
DocType: Item,Customer Items,Pozycje klientów
DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Wszystkie dane kontaktowe Partnera Sprzedaży
DocType: Employee,Leave Approvers,Osoby Zatwierdzające Urlop
DocType: Sales Partner,Dealer,Diler
+DocType: Consultation,Investigations,Dochodzenia
DocType: Employee,Rented,Wynajęty
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Zastosowanie dla użytkownika
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować"
DocType: Vehicle Service,Mileage,Przebieg
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Czy naprawdę chcemy zlikwidować ten atut?
+DocType: Drug Prescription,Update Schedule,Zaktualizuj harmonogram
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Wybierz Domyślne Dostawca
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
DocType: Purchase Order,Customer Contact,Kontakt z klientem
+DocType: Patient Appointment,Check availability,Sprawdź dostępność
DocType: Job Applicant,Job Applicant,Aplikujący o pracę
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Jest to oparte na operacjach przeciwko tym Dostawcę. Zobacz harmonogram poniżej w szczegółach
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Brak już następnych wyników.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Kurs wymiany muszą być takie same, jak {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Nazwa klienta
DocType: Vehicle,Natural Gas,Gazu ziemnego
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Rachunku bankowego nie może być uznany za {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nie ma zadnych Slipów Wynagrodzenia do przetworzenia.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Wiersz # {0}: Cena musi być taki sam, jak {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Druk Nowego Zwolnienia
,Batch Item Expiry Status,Batch Przedmiot status ważności
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Przekaz bankowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Przekaz bankowy
DocType: Mode of Payment Account,Mode of Payment Account,Konto księgowe dla tego rodzaju płatności
+DocType: Consultation,Consultation,Konsultacja
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Pokaż Warianty
DocType: Academic Term,Academic Term,semestr
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiał
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otwarte kwestie
DocType: Production Plan Item,Production Plan Item,Przedmiot planu produkcji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Użytkownik {0} jest już przyporządkowany do Pracownika {1}
+DocType: Lab Test Groups,Add new line,Dodaj nową linię
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Opieka zdrowotna
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Opóźnienie w płatności (dni)
+DocType: Lab Prescription,Lab Prescription,Lekarz na receptę
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Okresowość
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Łączna kwota Costing
DocType: Delivery Note,Vehicle No,Nr pojazdu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Wybierz Cennik
+DocType: Accounts Settings,Currency Exchange Settings,Ustawienia wymiany walut
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Wiersz # {0}: dokument płatności jest wymagane do ukończenia trasaction
DocType: Production Order Operation,Work In Progress,Produkty w toku
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Proszę wybrać datę
DocType: Employee,Holiday List,Lista świąt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Księgowy
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> School Settings
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Księgowy
+DocType: Patient,Tobacco Current Use,Obecne użycie tytoniu
DocType: Cost Center,Stock User,Użytkownik magazynu
DocType: Company,Phone No,Nr telefonu
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,tworzone harmonogramy zajęć:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nowy {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nowy {0}: # {1}
,Sales Partners Commission,Prowizja Partnera Sprzedaży
+DocType: Purchase Invoice,Rounding Adjustment,Dopasowanie zaokrąglania
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skrót nie może posiadać więcej niż 5 znaków
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Harmonogram czasowy lekarza
DocType: Payment Request,Payment Request,Żądanie zapłaty
DocType: Asset,Value After Depreciation,Wartość po amortyzacji
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego.
DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,kg
DocType: Student Log,Log,Log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ogłoszenie o pracę
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Wynik został przesłany
DocType: Item Attribute,Increment,Przyrost
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Okres czasu
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Wybierz Magazyn ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamowanie
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ta sama Spółka wpisana jest więcej niż jeden raz
-DocType: Employee,Married,Żonaty / Zamężna
+DocType: Patient,Married,Żonaty / Zamężna
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nie dopuszczony do {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pobierz zawartość z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Brak elementów na liście
DocType: Payment Reconciliation,Reconcile,Wyrównywać
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Dodaj Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundusze Emerytalne
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Następny Amortyzacja Data nie może być wcześniejsza Data zakupu
+DocType: Consultation,Consultation Date,Data konsultacji
DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczny Dystrybucja ** pomaga rozprowadzić Budget / target całej miesięcy, jeśli masz sezonowości w firmie."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nie znaleziono przedmiotów
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nie znaleziono przedmiotów
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura Wynagrodzenie Brakujący
DocType: Lead,Person Name,Imię i nazwisko osoby
DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży
DocType: Account,Credit,
DocType: POS Profile,Write Off Cost Center,Centrum Kosztów Odpisu
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",np "Szkoła Podstawowa" lub "Uniwersytet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Raporty seryjne
DocType: Warehouse,Warehouse Detail,Szczegóły magazynu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limit kredytowy został przekroczony dla klienta {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termin Data zakończenia nie może być późniejsza niż data zakończenia roku na rok akademicki, którego termin jest związany (Academic Year {}). Popraw daty i spróbuj ponownie."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Jest Środkiem Trwałym"" nie może być odznaczone, jeśli istnieją pozycje z takim ustawieniem"
DocType: Vehicle Service,Brake Oil,Olej hamulcowy
DocType: Tax Rule,Tax Type,Rodzaj podatku
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Kwota podlegająca opodatkowaniu
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Kwota podlegająca opodatkowaniu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nie masz uprawnień aby zmieniać lub dodawać elementy przed {0}
DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Istnieje Klient o tej samej nazwie
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Wybierz BOM
DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Koszt całkowity
DocType: Journal Entry Account,Employee Loan,pracownik Kredyt
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dziennik aktywności:
+DocType: Fee Schedule,Send Payment Request Email,Wyślij e-mail z zapytaniem o płatność
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} nie istnieje w systemie lub wygasł
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nieruchomości
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Wyciąg z rachunku
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Typ dostawy / dostawca
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokalizacja wydarzenia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Konsumpcyjny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Konsumpcyjny
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Log operacji importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Tworzywo żądanie typu produktu na podstawie powyższych kryteriów
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Dostarczane przez Dostawcę
DocType: SMS Center,All Contact,Wszystkie dane Kontaktu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produkcja Zamów już stworzony dla wszystkich elementów z BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Roczne Wynagrodzenie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Roczne Wynagrodzenie
DocType: Daily Work Summary,Daily Work Summary,Dziennie Podsumowanie zawodowe
DocType: Period Closing Voucher,Closing Fiscal Year,Zamknięcie roku fiskalnego
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} jest zamrożone
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Autobus szkolny
DocType: Journal Entry,Contra Entry,Contra Entry (Zapis przeciwstawny)
DocType: Journal Entry Account,Credit in Company Currency,Kredyt w walucie Spółki
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Status instalacji
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Czy chcesz zaktualizować frekwencję? <br> Obecni: {0} \ <br> Nieobecne {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilość Przyjętych + Odrzuconych musi odpowiadać ilości Odebranych (Element {0})
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dostawa surowce Skupu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury.
DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pobierz szablon, wypełnić odpowiednie dane i dołączyć zmodyfikowanego pliku.
Wszystko daty i pracownik połączenie w wybranym okresie przyjdzie w szablonie, z istniejącymi rekordy frekwencji"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Element {0} nie jest aktywny, lub osiągnął datę przydatności"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Przykład: Podstawowe Matematyka
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Ustawienia dla modułu HR
DocType: SMS Center,SMS Center,Centrum SMS
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Typ zapytania
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Bądź pracownika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmitowanie
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodaj pokoje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Wykonanie
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Dodaj pokoje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Wykonanie
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Szczegóły dotyczące przeprowadzonych operacji.
DocType: Serial No,Maintenance Status,Status Konserwacji
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest zobowiązany wobec Płatne konta {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkty i cennik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Całkowita liczba godzin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
+DocType: Drug Prescription,Interval,Interwał
DocType: Customer,Individual,Indywidualny
DocType: Interest,Academics User,Studenci
DocType: Cheque Print Template,Amount In Figure,Kwota Na rysunku
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Sprawozdania finansowe
DocType: Guardian,Students,studenci
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Zasady określania cen i zniżek
+DocType: Physician Schedule,Time Slots,Szczeliny czasowe
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cennik musi być przyporządkowany do kupna albo sprzedaży
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Zlecenia sprzedaży
DocType: Purchase Taxes and Charges,Valuation,Wycena
,Purchase Order Trends,Trendy Zamówienia Kupna
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Przejdź do klientów
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Przejdź do klientów
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Wniosek o cytat można uzyskać klikając na poniższy link
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Przydziel zwolnienia dla roku.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Domyślne terytorium
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Telewizja
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizowana przez ""Czas Zaloguj"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Ilość wyprzedzeniem nie może być większa niż {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista serii dla tej transakcji
DocType: Company,Enable Perpetual Inventory,Włącz wieczne zapasy
DocType: Company,Default Payroll Payable Account,Domyślny Płace Płatne konta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Aktualizacja Grupa E
DocType: Sales Invoice,Is Opening Entry,
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jeśli nie zaznaczono, pozycja nie pojawi się w fakturze sprzedaży, ale może być użyta w tworzeniu testów grupowych."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Wspomnieć, jeśli nie standardowe konto należności dotyczy"
DocType: Course Schedule,Instructor Name,Instruktor Nazwa
DocType: Supplier Scorecard,Criteria Setup,Konfiguracja kryteriów
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Dla magazynu jest wymagane przed wysłaniem
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Otrzymana w dniu
DocType: Sales Partner,Reseller,Dystrybutor
+DocType: Codification Table,Medical Code,Kodeks Medyczny
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Jeśli zaznaczone, będzie zawierać elementy non-stock w materiale żądań."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Proszę wpisać Firmę
DocType: Delivery Note Item,Against Sales Invoice Item,Na podstawie pozycji faktury sprzedaży
,Production Orders in Progress,Zamówienia Produkcji w toku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Przepływy pieniężne netto z finansowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage jest pełna, nie zapisać"
DocType: Lead,Address & Contact,Adres i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj niewykorzystane urlopy z poprzednich alokacji
DocType: Sales Partner,Partner website,strona Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj Przedmiot
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nazwa kontaktu
+DocType: Lab Test,Custom Result,Wynik niestandardowy
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nazwa kontaktu
DocType: Course Assessment Criteria,Course Assessment Criteria,Kryteria oceny kursu
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tworzy Pasek Wypłaty dla wskazanych wyżej kryteriów.
DocType: POS Customer Group,POS Customer Group,POS Grupa klientów
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan oceny:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Prośba o zakup
+DocType: Lab Test,Submitted Date,Zaakceptowana Data
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Jest to oparte na kartach czasu pracy stworzonych wobec tego projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Tylko wybrana osoba zatwierdzająca nieobecności może wprowadzić wniosek o urlop
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Urlopy na Rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Urlopy na Rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Wiersz {0}: Proszę sprawdzić ""Czy Advance"" przeciw konta {1}, jeśli jest to zaliczka wpis."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazyn {0} nie należy do firmy {1}
DocType: Email Digest,Profit & Loss,Rachunek zysków i strat
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Całkowita kwota Costing (przez czas arkuszu)
DocType: Item Website Specification,Item Website Specification,Element Specyfikacja Strony
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Urlop Zablokowany
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Element {0} osiągnął kres przydatności {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Operacje bankowe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roczny
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Uzgodnienia Stanu Pozycja
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Min. wartość zamówienia
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs grupy studentów Stworzenie narzędzia
DocType: Lead,Do Not Contact,Nie Kontaktuj
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ludzie, którzy uczą w organizacji"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Ludzie, którzy uczą w organizacji"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikalny identyfikator do śledzenia wszystkich powtarzających się faktur. Jest on generowany przy potwierdzeniu.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Programista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Programista
DocType: Item,Minimum Order Qty,Minimalna wartość zamówienia
DocType: Pricing Rule,Supplier Type,Typ dostawcy
DocType: Course Scheduling Tool,Course Start Date,Data rozpoczęcia kursu
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Publikowanie w Hub
DocType: Student Admission,Student Admission,Wstęp Student
,Terretory,Obszar
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Element {0} jest anulowany
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Element {0} jest anulowany
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zamówienie produktu
DocType: Bank Reconciliation,Update Clearance Date,Aktualizacja daty rozliczenia
DocType: Item,Purchase Details,Szczegóły zakupu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Element {0} nie znajdują się w "materiały dostarczane" tabeli w Zamówieniu {1}
-DocType: Employee,Relation,Relacja
+DocType: Patient Relation,Relation,Relacja
DocType: Shipping Rule,Worldwide Shipping,Wysyłka na całym świecie
-DocType: Student Guardian,Mother,Mama
+DocType: Patient Relation,Mother,Mama
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potwierdzone zamówienia od klientów
DocType: Purchase Receipt Item,Rejected Quantity,Odrzucona Ilość
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Żądanie zapłaty {0} zostało utworzone
DocType: Notification Control,Notification Control,Kontrola Wypowiedzenia
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Potwierdź po zakończeniu szkolenia
DocType: Lead,Suggestions,Sugestie
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,
+DocType: Healthcare Settings,Create documents for sample collection,Tworzenie dokumentów do pobierania próbek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Płatność przed {0} {1} nie może być większa niż kwota kredytu pozostała {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Nr tel. Komórkowego
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Student Grupa Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ostatnie
DocType: Vehicle Service,Inspection,Kontrola
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nowe Cytaty
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emaile wynagrodzenia poślizgu pracownikowi na podstawie wybranego w korzystnej email Pracownika
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika
DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców
DocType: Job Applicant,Cover Letter,List motywacyjny
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć"
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Zakończono Ilość nie może być większa niż ""Ilość w produkcji"""
DocType: Period Closing Voucher,Closing Account Head,
DocType: Employee,External Work History,Historia Zewnętrzna Pracy
+DocType: Physician,Time per Appointment,Czas na spotkanie
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Circular Error Referencje
+DocType: Appointment Type,Is Inpatient,Jest hospitalizowany
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nazwa Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,
DocType: Cheque Print Template,Distance from left edge,Odległość od lewej krawędzi
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Przedsiębiorstwo
DocType: Employee,Job Profile,Profil stanowiska Pracy
DocType: BOM Item,Rate & Amount,Stawka i kwota
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Opiera się to na transakcjach przeciwko tej firmie. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Informuj za pomocą Maila (automatyczne)
DocType: Journal Entry,Multi Currency,Wielowalutowy
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktury
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dowód dostawy
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Koszt sprzedanych aktywów
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Wpis płatności został zmodyfikowany po ściągnięciu. Proszę ściągnąć ponownie.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} dwa razy wprowadzone w podatku produktu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Podsumowanie na ten tydzień i działań toczących
DocType: Student Applicant,Admitted,Przyznał
DocType: Workstation,Rent Cost,Koszt Wynajmu
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty klienta
DocType: Course Scheduling Tool,Course Scheduling Tool,Oczywiście Narzędzie Scheduling
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Wiersz # {0}: Zakup Faktura nie może być dokonywane wobec istniejącego zasobu {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Pilny] Błąd podczas tworzenia cyklicznych% s dla% s
DocType: Item Tax,Tax Rate,Stawka podatku
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} już przydzielone Pracodawcy {1} dla okresu {2} do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Wybierz produkt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Faktura zakupu {0} została już wysłana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Wiersz # {0}: Batch Nie musi być taki sam, jak {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Przekształć w nie-Grupę
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Partia (pakiet) produktu.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Partia (pakiet) produktu.
DocType: C-Form Invoice Detail,Invoice Date,Data faktury
DocType: GL Entry,Debit Amount,Kwota Debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Nie może być tylko jedno konto na Spółkę w {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Proszę przejrzeć załącznik
DocType: Purchase Order,% Received,% Otrzymanych
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Konfiguracja właśnie zakończyła się!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kwota kredytu
+DocType: Setup Progress Action,Action Document,Dokument roboczy
,Finished Goods,Ukończone dobra
DocType: Delivery Note,Instructions,Instrukcje
DocType: Quality Inspection,Inspected By,Skontrolowane przez
DocType: Maintenance Visit,Maintenance Type,Typ Konserwacji
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie jest zapisany do kursu {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Nr seryjny {0} nie należy do żadnego potwierdzenia dostawy {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj produkty
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Saldo kredytowe
DocType: Employee,Widowed,Wdowiec / Wdowa
DocType: Request for Quotation,Request for Quotation,Zapytanie ofertowe
+DocType: Healthcare Settings,Require Lab Test Approval,Wymagaj zatwierdzenia testu laboratoryjnego
DocType: Salary Slip Timesheet,Working Hours,Godziny pracy
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Tworzenie nowego klienta
+DocType: Dosage Strength,Strength,Wytrzymałość
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Tworzenie nowego klienta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jeśli wiele Zasady ustalania cen nadal dominować, użytkownicy proszeni są o ustawienie Priorytet ręcznie rozwiązać konflikt."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Stwórz zamówienie zakupu
,Purchase Register,Rejestracja Zakupu
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,Odbiorca
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stacja robocza jest zamknięta w następujących terminach wg listy wakacje: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Możliwości
-DocType: Employee,Single,Pojedynczy
+DocType: Lab Test Template,Single,Pojedynczy
DocType: Salary Slip,Total Loan Repayment,Suma spłaty kredytu
DocType: Account,Cost of Goods Sold,Wartość sprzedanych pozycji w cenie nabycia
DocType: Purchase Invoice,Yearly,Rocznie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Wprowadź Centrum Kosztów
+DocType: Drug Prescription,Dosage,Dawkowanie
DocType: Journal Entry Account,Sales Order,Zlecenie sprzedaży
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Średnia. Cena sprzedaży
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Średnia. Cena sprzedaży
DocType: Assessment Plan,Examiner Name,Nazwa Examiner
+DocType: Lab Test Template,No Result,Brak wyników
DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik
DocType: Delivery Note,% Installed,% Zainstalowanych
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Proszę najpierw wpisać nazwę Firmy
DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Przeczytać instrukcję ERPNext
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sprawdź Dostawca numer faktury Wyjątkowość
DocType: Vehicle Service,Oil Change,Wymiana oleju
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','To Case No.' nie powinno być mniejsze niż 'From Case No.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Brak Zysków
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Brak Zysków
DocType: Production Order,Not Started,Nie Rozpoczęte
DocType: Lead,Channel Partner,
DocType: Account,Old Parent,Stary obiekt nadrzędny
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne ustawienia dla wszystkich procesów produkcyjnych.
DocType: Accounts Settings,Accounts Frozen Upto,Konta zamrożone do
DocType: SMS Log,Sent On,Wysłano w
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atrybut {0} wybrane atrybuty kilka razy w tabeli
DocType: HR Settings,Employee record is created using selected field. ,Rekord pracownika tworzony jest przy użyciu zaznaczonego pola.
DocType: Sales Order,Not Applicable,Nie dotyczy
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,Do osiągnięcia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Papiery wartościowe i depozyty
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nie można zmienić metody wyceny, ponieważ istnieją transakcje dotyczące niektórych pozycji, które nie mają własnej metody wyceny"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testuj próbkę wzorca.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Wszystkich liście przeznaczone jest obowiązkowe
+DocType: Patient,AB Positive,AB Pozytywne
DocType: Job Opening,Description of a Job Opening,Opis Ogłoszenia o Pracę
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Działania oczekujące na dziś
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Wpis Obecności
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} jest anulowany, więc działanie nie może zostać zakończone"
DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług.
DocType: Journal Entry,Accounts Payable,Zobowiązania
+DocType: Patient,Allergies,Alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji
DocType: Supplier Scorecard Standing,Notify Other,Powiadamiaj inne
+DocType: Vital Signs,Blood Pressure (systolic),Ciśnienie krwi (skurczowe)
DocType: Pricing Rule,Valid Upto,Ważny do
DocType: Training Event,Workshop,Warsztat
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Ostrzegaj Zamówienia Zakupu
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Krótka lista Twoich klientów. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Wystarczające elementy do budowy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Przychody bezpośrednie
+DocType: Patient Appointment,Date TIme,Data TIm
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nie można przefiltrować na podstawie Konta, jeśli pogrupowano z użuciem konta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Urzędnik administracyjny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Urzędnik administracyjny
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Proszę wybrać Kurs
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Proszę wybrać Kurs
+DocType: Codification Table,Codification Table,Tabela kodyfikacji
DocType: Timesheet Detail,Hrs,godziny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Proszę wybrać firmę
DocType: Stock Entry Detail,Difference Account,Konto Różnic
DocType: Purchase Invoice,Supplier GSTIN,Dostawca GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nie można zamknąć zadanie, jak jego zależne zadaniem {0} nie jest zamknięta."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,
DocType: Production Order,Additional Operating Cost,Dodatkowy koszt operacyjny
+DocType: Lab Test Template,Lab Routine,Lab Rutyna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetyki
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Aby scalić, poniższe właściwości muszą być takie same dla obu przedmiotów"
DocType: Shipping Rule,Net Weight,Waga netto
DocType: Employee,Emergency Phone,Telefon bezpieczeństwa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupować
,Serial No Warranty Expiry,Gwarancja o nr seryjnym wygasa
DocType: Sales Invoice,Offline POS Name,Offline POS Nazwa
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Wniosek studenta
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Wniosek studenta
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Proszę określić stopień dla progu 0%
DocType: Sales Order,To Deliver,Dostarczyć
DocType: Purchase Invoice Item,Item,Asortyment
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Nr seryjny element nie może być ułamkiem
DocType: Journal Entry,Difference (Dr - Cr),Różnica (Dr - Cr)
DocType: Account,Profit and Loss,Zyski i Straty
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Zarządzanie Podwykonawstwo
+DocType: Patient,Risk Factors,Czynniki ryzyka
+DocType: Patient,Occupational Hazards and Environmental Factors,Zagrożenia zawodowe i czynniki środowiskowe
+DocType: Vital Signs,Respiratory rate,Oddechowy
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Zarządzanie Podwykonawstwo
+DocType: Vital Signs,Body Temperature,Temperatura ciała
DocType: Project,Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Zdefiniuj typ projektu.
DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Skonfiguruj swój
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Skonfiguruj swój
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty firmy
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Konto {0} nie należy do firmy: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skrót już używany przez inną firmę
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Przyrost nie może być 0
DocType: Production Planning Tool,Material Requirement,Wymagania odnośnie materiału
DocType: Company,Delete Company Transactions,Usuń Transakcje Spółki
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Numer referencyjny i data jest obowiązkowe dla transakcji Banku
DocType: Purchase Receipt,Add / Edit Taxes and Charges,
-DocType: Purchase Invoice,Supplier Invoice No,Nr faktury dostawcy
+DocType: Payment Entry Reference,Supplier Invoice No,Nr faktury dostawcy
DocType: Territory,For reference,Dla referencji
+DocType: Healthcare Settings,Appointment Confirmation,Potwierdzenie spotkania
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie można usunąć nr seryjnego {0}, ponieważ jest wykorzystywany w transakcjach magazynowych"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zamknięcie (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,cześć
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,Oczekuje szt
DocType: Budget,Ignore,Ignoruj
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} jest nieaktywny
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Wymiary Sprawdź konfigurację do druku
DocType: Salary Slip,Salary Slip Timesheet,Slip Wynagrodzenie grafiku
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,
DocType: Pricing Rule,Valid From,Ważny od
DocType: Sales Invoice,Total Commission,Całkowita kwota prowizji
DocType: Pricing Rule,Sales Partner,Partner Sprzedaży
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Wszystkie karty oceny dostawcy.
DocType: Buying Settings,Purchase Receipt Required,Wymagane Potwierdzenie Zakupu
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Wycena Cena jest obowiązkowe, jeżeli wprowadzone Otwarcie Zdjęcie"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nie znaleziono w tabeli faktury rekordy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Najpierw wybierz typ firmy, a Party"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Rok finansowy / księgowy.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Rok finansowy / księgowy.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,skumulowane wartości
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Niestety, numery seryjne nie mogą zostać połączone"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Obszar jest wymagany w profilu POS
@@ -640,13 +689,14 @@
,Total Stock Summary,Całkowity podsumowanie zasobów
DocType: Announcement,Posted By,Wysłane przez
DocType: Item,Delivered by Supplier (Drop Ship),Dostarczane przez Dostawcę (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Wiadomość potwierdzająca
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza danych potencjalnych klientów.
DocType: Authorization Rule,Customer or Item,Klient lub przedmiotu
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza danych klientów.
DocType: Quotation,Quotation To,Wycena dla
DocType: Lead,Middle Income,Średni Dochód
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otwarcie (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Domyślnie Jednostka miary dla pozycji {0} nie może być zmieniana bezpośrednio, ponieważ masz już jakąś transakcję (y) z innym UOM. Musisz utworzyć nowy obiekt, aby użyć innego domyślnego UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Przydzielona kwota nie może być ujemna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Proszę ustawić firmę
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logiczny Magazyn przeciwny do zapisów.
DocType: Repayment Schedule,Principal Amount,Główna kwota
DocType: Employee Loan Application,Total Payable Interest,Całkowita zapłata odsetek
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Całkowity stan: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Faktura sprzedaży grafiku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nr Odniesienia & Data Odniesienia jest wymagana do {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Wybierz Konto Płatność aby bankowego Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tworzenie rekordów pracownika do zarządzania liście, roszczenia o wydatkach i płac"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Pisanie Wniosku
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Okres na receptę
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Pisanie Wniosku
DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Odliczenie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Jeśli zaznaczone, surowce do produkcji przedmiotów, które są zlecone zostaną zawarte w materiale Requests"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,
DocType: Assessment Plan,Maximum Assessment Score,Maksymalny wynik oceny
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Aktualizacja bankowe dni transakcji
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Aktualizacja bankowe dni transakcji
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ZGŁOSZENIE DLA TRANSPORTERA
DocType: Fiscal Year Company,Fiscal Year Company,Rok podatkowy firmy
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,Na rok
DocType: Sales Invoice,Sales Taxes and Charges,Podatki i Opłaty od Sprzedaży
DocType: Employee,Organization Profile,Profil organizacji
+DocType: Vital Signs,Height (In Meter),Wysokość (w metrze)
DocType: Student,Sibling Details,rodzeństwo Szczegóły
DocType: Vehicle Service,Vehicle Service,Obsługa pojazdu
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatycznie wyzwala żądanie zwrotne na podstawie warunków.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zarząd Kredyt pracownik
DocType: Employee,Passport Number,Numer Paszportu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relacja z Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Menager
DocType: Payment Entry,Payment From / To,Płatność Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same"
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,W-
DocType: Production Order Operation,In minutes,W ciągu kilku minut
DocType: Issue,Resolution Date,Data Rozstrzygnięcia
+DocType: Lab Test Template,Compound,Złożony
DocType: Student Batch Name,Batch Name,Batch Nazwa
+DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Grafiku stworzył:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Zapisać
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać
DocType: GST Settings,GST Settings,Ustawienia GST
DocType: Selling Settings,Customer Naming By,
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokaże studenta jako obecny w Student Monthly Uczestnictwo Raporcie
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Baza Hour Rate (Spółka waluty)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dostarczone Ilość
DocType: Supplier,Fixed Days,Stałe Dni
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Badania laboratoryjne
DocType: Quotation Item,Item Balance,Bilans Item
DocType: Sales Invoice,Packing List,Lista przedmiotów do spakowania
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Zamówienia Kupna dane Dostawcom
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nie mogłem znaleźć ścieżki dla
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Otwarcie (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Datownik musi byś ustawiony przed {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Wykonywanie powtarzających się dokumentów
,GST Itemised Purchase Register,GST Wykaz zamówień zakupu
DocType: Employee Loan,Total Interest Payable,Razem odsetki płatne
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,Szczegóły usługi
DocType: Vehicle Log,Service Details,Szczegóły usługi
DocType: Purchase Invoice,Quarterly,Kwartalnie
+DocType: Lab Test Template,Grouped,Zgrupowane
DocType: Selling Settings,Delivery Note Required,Dowód dostawy jest wymagany
DocType: Bank Guarantee,Bank Guarantee Number,Numer Gwarancji Bankowej
DocType: Bank Guarantee,Bank Guarantee Number,Numer Gwarancji Bankowej
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Przedsprzedaż
DocType: Purchase Receipt,Other Details,Pozostałe szczegóły
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Szablon testu
DocType: Account,Accounts,Księgowość
DocType: Vehicle,Odometer Value (Last),Drogomierz Wartość (Ostatni)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Szablony kryteriów oceny dostawców.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Zapis takiej Płatności już został utworzony
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Zapis takiej Płatności już został utworzony
DocType: Request for Quotation,Get Suppliers,Dostaj Dostawców
DocType: Purchase Receipt Item Supplied,Current Stock,Bieżący asortyment
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Wiersz # {0}: {1} aktywami nie związane w pozycji {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu:
DocType: Offer Letter Term,Offer Letter Term,Oferta List Term
DocType: Supplier Scorecard,Per Week,Na tydzień
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Pozycja ma warianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Pozycja ma warianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony
DocType: Bin,Stock Value,Wartość zapasów
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Rekordy opłat będą tworzone w tle. W przypadku błędu komunikat o błędzie zostanie zaktualizowany w Harmonogramie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nie istnieje
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Typ drzewa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ma ważność do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Typ drzewa
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę
DocType: Serial No,Warranty Expiry Date,Data upływu gwarancji
DocType: Material Request Item,Quantity and Warehouse,Ilość i magazyn
@@ -793,7 +854,8 @@
DocType: Purchase Order,Link to material requests,Link do żądań materialnych
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Lotnictwo
DocType: Journal Entry,Credit Card Entry,Karta kredytowa
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Ustawienia księgowości jednostki
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Ustawienia księgowości jednostki
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Mistrza mianowania
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Towary/Produkty odebrane od dostawców.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,w polu Wartość
DocType: Lead,Campaign Name,Nazwa kampanii
@@ -808,6 +870,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Otrzymaną kwotą (Spółka waluty)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Wybierz tygodniowe dni wolne
+DocType: Patient,O Negative,O negatywne
DocType: Production Order Operation,Planned End Time,Planowany czas zakończenia
,Sales Person Target Variance Item Group-Wise,
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane
@@ -821,13 +884,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Szansa od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Miesięczny wyciąg do wynagrodzeń.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj firmę
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Dodaj firmę
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}.
DocType: BOM,Website Specifications,Specyfikacja strony WWW
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} to nieprawidłowy adres e-mail w "Odbiorcy"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0} jest nieprawidłowym adresem e-mail w polu ""Odbiorcy"""
+DocType: Special Test Items,Particulars,Szczegóły
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antybiotyk.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: od {0} typu {1}
DocType: Warranty Claim,CI-,CI
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM
@@ -878,12 +943,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Odczyt 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,częściowo Zamówione
+DocType: Lab Test,Lab Test,Test laboratoryjny
DocType: Expense Claim Detail,Expense Claim Type,Typ Zwrotu Kosztów
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Domyślne ustawienia koszyku
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj czasopisma
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Zaleta złomowany poprzez Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Konto przychodów odsetkowych
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Technologia Bio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Wydatki na obsługę biura
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Iść do
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Konfigurowanie konta e-mail
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Proszę najpierw wprowadzić Przedmiot
DocType: Account,Liability,Zobowiązania
@@ -892,50 +960,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cennik nie wybrany
DocType: Employee,Family Background,Tło rodzinne
DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Brak uprawnień
+DocType: Vital Signs,Heart Rate / Pulse,Częstość tętna / impuls
DocType: Company,Default Bank Account,Domyślne konto bankowe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Aby filtrować na podstawie partii, wybierz Party Wpisz pierwsze"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}"
DocType: Vehicle,Acquisition Date,Data nabycia
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Numery
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Numery
DocType: Item,Items with higher weightage will be shown higher,Produkty z wyższym weightage zostaną pokazane wyższe
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Uzgodnienia z wyciągiem bankowym - szczegóły
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Wiersz # {0}: {1} aktywami muszą być złożone
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nie znaleziono pracowników
-DocType: Supplier Quotation,Stopped,Zatrzymany
+DocType: Subscription,Stopped,Zatrzymany
DocType: Item,If subcontracted to a vendor,Jeśli zlecona dostawcy
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupa studentów jest już aktualizowana.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupa studentów jest już aktualizowana.
DocType: SMS Center,All Customer Contact,Wszystkie dane kontaktowe klienta
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Wyślij bilans asortymentu używając csv.
DocType: Warehouse,Tree Details,drzewo Szczegóły
DocType: Training Event,Event Status,zdarzenia
,Support Analytics,
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Jeśli masz jakieś pytania, proszę wrócić do nas."
DocType: Item,Website Warehouse,Magazyn strony WWW
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: MPK {2} nie należy do Spółki {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1} {2} Konto nie może być grupą
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dzień miesiąca, w którym auto faktury będą generowane na przykład 05, 28 itd"
+DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu
DocType: Asset,Opening Accumulated Depreciation,Otwarcie Skumulowana amortyzacja
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Wynik musi być niższy lub równy 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Rejestracja w programie Narzędzie
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Klient i Dostawca
DocType: Email Digest,Email Digest Settings,ustawienia przetwarzania maila
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Dziękuję dla Twojej firmy!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Dziękuję dla Twojej firmy!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Zapytania klientów o wsparcie techniczne
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,Produkcja Zamówienie Zdjęcie Zgłoś
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nazwianie czułości.
DocType: HR Settings,Retirement Age,Wiek emerytalny
DocType: Bin,Moving Average Rate,Cena Średnia Ruchoma
DocType: Production Planning Tool,Select Items,Wybierz Elementy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} przed rachunkiem {1} z dnia {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Ustaw instytucję
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Ustaw instytucję
DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Plan zajęć
DocType: Request for Quotation Supplier,Quote Status,Status statusu
@@ -958,16 +1029,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Zamówienie zakupu do płatności
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Prognozowana ilość
DocType: Sales Invoice,Payment Due Date,Termin Płatności
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
+DocType: Drug Prescription,Interval UOM,Interwał UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Pozycja Wersja {0} istnieje już z samymi atrybutami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Otwarcie"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otwarty na uwagi
DocType: Notification Control,Delivery Note Message,Wiadomość z Dowodu Dostawy
+DocType: Lab Test Template,Result Format,Format wyników
DocType: Expense Claim,Expenses,Wydatki
DocType: Item Variant Attribute,Item Variant Attribute,Pozycja Wersja Atrybut
,Purchase Receipt Trends,Trendy Potwierdzenia Zakupu
DocType: Process Payroll,Bimonthly,Dwumiesięczny
DocType: Vehicle Service,Brake Pad,Klocek hamulcowy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Badania i rozwój
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Badania i rozwój
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku
DocType: Company,Registration Details,Szczegóły Rejestracji
DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane
@@ -985,6 +1058,7 @@
DocType: Sales Invoice Item,Stock Details,Zdjęcie Szczegóły
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Wartość projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punkt sprzedaży
+DocType: Fee Schedule,Fee Creation Status,Status tworzenia licencji
DocType: Vehicle Log,Odometer Reading,Stan licznika
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
DocType: Account,Balance must be,Bilans powinien wynosić
@@ -993,10 +1067,12 @@
,Available Qty,Dostępne szt
DocType: Purchase Taxes and Charges,On Previous Row Total,
DocType: Purchase Invoice Item,Rejected Qty,odrzucony szt
+DocType: Setup Progress Action,Action Field,Pole działania
+DocType: Healthcare Settings,Manage Customer,Zarządzaj klientem
DocType: Salary Slip,Working Days,Dni robocze
DocType: Serial No,Incoming Rate,
DocType: Packing Slip,Gross Weight,Waga brutto
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Nazwa firmy / organizacji dla której uruchamiasz niniejszy system.
DocType: HR Settings,Include holidays in Total no. of Working Days,Dolicz święta do całkowitej liczby dni pracujących
DocType: Job Applicant,Hold,Trzymaj
DocType: Employee,Date of Joining,Data Wstąpienia
@@ -1007,12 +1083,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Potwierdzenia Zakupu
,Received Items To Be Billed,Otrzymane przedmioty czekające na zaksięgowanie
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Zgłoszony Zarobki Poślizgnięcia
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Główna wartość Wymiany walut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Główna wartość Wymiany walut
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype referencyjny musi być jednym z {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nie udało się znaleźć wolnego przedziału czasu w najbliższych {0} dniach do pracy {1}
DocType: Production Order,Plan material for sub-assemblies,Materiał plan podzespołów
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partnerzy handlowi i terytorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musi być aktywny
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} musi być aktywny
DocType: Journal Entry,Depreciation Entry,Amortyzacja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najpierw wybierz typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią
@@ -1021,38 +1097,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Magazyny z istniejącymi transakcji nie mogą być konwertowane do księgi głównej.
DocType: Bank Reconciliation,Total Amount,Wartość całkowita
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Wydawnictwa internetowe
+DocType: Prescription Duration,Number,Numer
+DocType: Medical Code,Medical Code Standard,Standardowy kod medyczny
DocType: Production Planning Tool,Production Orders,Zamówienia Produkcji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Wartość bilansu
+DocType: Lab Test,Lab Technician,Technik laboratoryjny
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista cena sprzedaży
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jeśli zostanie zaznaczone, zostanie utworzony klient, który będzie mapowany na pacjenta. Dla tego klienta powstanie faktury pacjenta. Można również wybrać istniejącego klienta podczas tworzenia pacjenta."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikowanie synchronizować elementy
DocType: Bank Reconciliation,Account Currency,Waluta konta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie
+DocType: Lab Test,Sample ID,Identyfikator wzorcowy
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Proszę określić konto do zaokrągleń kwot w firmie
DocType: Purchase Receipt,Range,Przedział
DocType: Supplier,Default Payable Accounts,Domyślne konta Rozrachunki z dostawcami
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Pracownik {0} jest nieaktywny lub nie istnieje
DocType: Fee Structure,Components,składniki
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Proszę podać kategorię aktywów w pozycji {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Pozycja Warianty {0} zaktualizowane
DocType: Quality Inspection Reading,Reading 6,Odczyt 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Nie można {0} {1} {2} bez negatywnego wybitne faktury
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Wyślij Fakturę Zaliczkową / Proformę
DocType: Hub Settings,Sync Now,Synchronizuj teraz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Wiersz {0}: wejście kredytowe nie mogą być powiązane z {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definiowanie budżetu za dany rok budżetowy.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Domyślne Konto Bank / Gotówka będzie automatycznie aktualizowane za fakturą POS, gdy ten tryb zostanie wybrany."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Stały adres to
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacja zakończona na jak wiele wyrobów gotowych?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Marka
DocType: Employee,Exit Interview Details,Wyjdź z szczegółów wywiadu
DocType: Item,Is Purchase Item,Jest pozycją kupowalną
DocType: Asset,Purchase Invoice,Faktura zakupu
DocType: Stock Ledger Entry,Voucher Detail No,Nr Szczegółu Bonu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nowa faktura sprzedaży
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nowa faktura sprzedaży
DocType: Stock Entry,Total Outgoing Value,Całkowita wartość wychodząca
+DocType: Physician,Appointments,Terminy
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Otwarcie Data i termin powinien być w obrębie samego roku podatkowego
DocType: Lead,Request for Information,Prośba o informację
,LeaderBoard,Leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synchronizacja Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synchronizacja Offline Faktury
DocType: Payment Request,Paid,Zapłacono
DocType: Program Fee,Program Fee,Opłata Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1067,7 +1151,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli."
DocType: Job Opening,Publish on website,Publikuje na stronie internetowej
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dostawy do klientów.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Przychody pośrednie
DocType: Student Attendance Tool,Student Attendance Tool,Obecność Student Narzędzie
@@ -1087,19 +1171,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemiczny
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Domyślne konto bank / bankomat zostanie automatycznie zaktualizowana wynagrodzenia Journal Entry po wybraniu tego trybu.
DocType: BOM,Raw Material Cost(Company Currency),Koszt surowca (Spółka waluty)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Dla tego zamówienia produkcji wszystkie pozycje zostały już przeniesione.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz {0}: stawka nie może być większa niż stawka stosowana w {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Wiersz {0}: stawka nie może być większa niż stawka stosowana w {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metr
DocType: Workstation,Electricity Cost,Koszt energii elekrycznej
DocType: HR Settings,Don't send Employee Birthday Reminders,Nie wysyłaj przypomnień o urodzinach Pracowników
DocType: Item,Inspection Criteria,Kryteria kontrolne
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Przeniesione
DocType: BOM Website Item,BOM Website Item,BOM Website Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Prześlij nagłówek firmowy i logo. (Można je edytować później).
DocType: Timesheet Detail,Bill,Rachunek
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Następny Amortyzacja Data jest wpisana w minionym dniem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Biały
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Biały
DocType: SMS Center,All Lead (Open),Wszystkie Leady (Otwarte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Wiersz {0}: Ilość nie jest dostępny dla {4} w magazynie {1} w delegowania chwili wejścia ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki
@@ -1110,19 +1194,22 @@
DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Wystąpił błąd. Przypuszczalnie zostało to spowodowane niezapisaniem formularza. Proszę skontaktować się z support@erpnext.com jeżeli problem będzie nadal występował.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mój koszyk
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rodzaj zlecenia musi być jednym z {0}
DocType: Lead,Next Contact Date,Data Następnego Kontaktu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
+DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty
DocType: Student Batch Name,Student Batch Name,Student Batch Nazwa
+DocType: Consultation,Doctor,Lekarz
DocType: Holiday List,Holiday List Name,Lista imion na wakacje
DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Plan zajęć
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opcje magazynu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opcje magazynu
DocType: Journal Entry Account,Expense Claim,Zwrot Kosztów
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Czy na pewno chcesz przywrócić złomowane atut?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Ilość dla {0}
DocType: Leave Application,Leave Application,Wniosek o Urlop
+DocType: Patient,Patient Relation,Relacja pacjenta
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Narzędzie do przydziału urlopu
DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat
DocType: Workstation,Net Hour Rate,Stawka godzinowa Netto
@@ -1134,7 +1221,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Proszę podać {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Usunięte pozycje bez zmian w ilości lub wartości.
DocType: Delivery Note,Delivery To,Dostawa do
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Stół atrybut jest obowiązkowy
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Stół atrybut jest obowiązkowy
DocType: Production Planning Tool,Get Sales Orders,Pobierz zamówienia sprzedaży
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nie może być ujemna
DocType: Training Event,Self-Study,Samokształcenie
@@ -1153,13 +1240,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET
DocType: POS Profile,Sales Invoice Payment,Faktura sprzedaży Płatność
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Kwota sprzedaży
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Kwota sprzedaży
DocType: Repayment Schedule,Interest Amount,Kwota procentowa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Zatwierdzasz wydatek dla tego rekordu. Proszę zaktualizować ""status"" i Zachowaj"
DocType: Serial No,Creation Document No,
DocType: Issue,Issue,Zdarzenie
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Dokumentacja
DocType: Asset,Scrapped,złomowany
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atrybuty Element wariantów. np rozmiar, kolor itd."
DocType: Purchase Invoice,Returns,zwroty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magazyn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nr seryjny {0} w ramach umowy serwisowej do {1}
@@ -1171,14 +1259,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Zawierać elementy non-stock
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Koszty Sprzedaży
+DocType: Consultation,Diagnosis,Diagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardowe zakupy
DocType: GL Entry,Against,Wyklucza
DocType: Item,Default Selling Cost Center,Domyśle Centrum Kosztów Sprzedaży
DocType: Sales Partner,Implementation Partner,Partner Wdrożeniowy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kod pocztowy
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Kod pocztowy
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Zamówienie sprzedaży jest {0} {1}
DocType: Opportunity,Contact Info,Dane kontaktowe
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Dokonywanie stockowe Wpisy
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Dokonywanie stockowe Wpisy
DocType: Packing Slip,Net Weight UOM,Jednostka miary wagi netto
DocType: Item,Default Supplier,Domyślny dostawca
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad zasiłkach Procent Produkcji
@@ -1189,15 +1278,15 @@
DocType: Sales Person,Select company name first.,Wybierz najpierw nazwę firmy
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Wyceny otrzymane od dostawców
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zastąp BOM i zaktualizuj ostatnią cenę we wszystkich materiałach
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Do {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Do {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Średni wiek
DocType: School Settings,Attendance Freeze Date,Data zamrożenia obecności
DocType: School Settings,Attendance Freeze Date,Data zamrożenia obecności
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Krótka lista Twoich dostawców. Mogą to być firmy lub osoby fizyczne.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pokaż wszystke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalny wiek ołowiu (dni)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Wszystkie LM
-DocType: Company,Default Currency,Domyślna waluta
+DocType: Patient,Default Currency,Domyślna waluta
DocType: Expense Claim,From Employee,Od pracownika
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,
DocType: Journal Entry,Make Difference Entry,Wprowadź różnicę
@@ -1205,14 +1294,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Kluczowy obszar wyników
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Nieprawidłowy Atrybut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} musi zostać wysłane
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} musi zostać wysłane
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Ilość musi być mniejsze niż lub równe {0}
DocType: SMS Center,Total Characters,Wszystkich Postacie
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Proszę wybrać LM w dziedzinie BOM dla pozycji {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Udział %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,
DocType: Sales Partner,Distributor,Dystrybutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Koszyk Wysyłka Reguła
@@ -1237,10 +1326,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Stan z bilansu otwarcia
,GST Sales Register,Rejestr sprzedaży GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Faktura Zaliczkowa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Brak żądań
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Brak żądań
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Kolejny rekord budżetu '{0}' już istnieje przeciwko {1} {2} 'za rok obrotowy {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Zarząd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Zarząd
DocType: Cheque Print Template,Payer Settings,Ustawienia płatnik
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To będzie dołączany do Kodeksu poz wariantu. Na przykład, jeśli skrót to ""SM"", a kod element jest ""T-SHIRT"" Kod poz wariantu będzie ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Wynagrodzenie netto (słownie) będzie widoczna po zapisaniu na Liście Płac.
@@ -1259,15 +1348,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza dostawców
DocType: Account,Balance Sheet,Arkusz Bilansu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu '
-DocType: Quotation,Valid Till,Obowiązuje do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
+DocType: Fee Validity,Valid Till,Obowiązuje do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama pozycja nie może być wprowadzone wiele razy.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalsze relacje mogą być wykonane w ramach grup, ale wpisy mogą być wykonane przed spoza grup"
DocType: Lead,Lead,Potencjalny klient
DocType: Email Digest,Payables,Zobowiązania
DocType: Course,Course Intro,Kurs Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Wpis {0} w Magazynie został utworzony
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Wiersz # {0}: Odrzucone Ilość nie może być wprowadzone w Purchase Powrót
,Purchase Order Items To Be Billed,Przedmioty oczekujące na rachunkowość Zamówienia Kupna
DocType: Purchase Invoice Item,Net Rate,Cena netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Proszę wybrać klienta
@@ -1295,7 +1384,7 @@
DocType: Sales Order,SO-,WIĘC-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Wybierz prefix
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Badania
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Badania
DocType: Maintenance Visit Purpose,Work Done,Praca wykonana
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Proszę zaznaczyć co najmniej jeden atrybut w tabeli atrybutów
DocType: Announcement,All Students,Wszyscy uczniowie
@@ -1303,9 +1392,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Podgląd księgi
DocType: Grading Scale,Intervals,przedziały
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najwcześniejszy
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",Istnieje element Grupy o takiej nazwie. Zmień nazwę elementu lub tamtej Grupy.
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nie Student Komórka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Reszta świata
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Reszta świata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Element {0} nie może mieć Batch
,Budget Variance Report,Raport z weryfikacji budżetu
DocType: Salary Slip,Gross Pay,Płaca brutto
@@ -1332,9 +1421,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tymczasowe otwarcia
,Employee Leave Balance,Bilans zwolnień pracownika
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilans dla Konta {0} zawsze powinien wynosić {1}
+DocType: Patient Appointment,More Info,Więcej informacji
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Wycena Oceń wymagane dla pozycji w wierszu {0}
DocType: Supplier Scorecard,Scorecard Actions,Działania kartoteki
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Przykład: Masters w dziedzinie informatyki
DocType: Purchase Invoice,Rejected Warehouse,Odrzucony Magazyn
DocType: GL Entry,Against Voucher,Dowód księgowy
DocType: Item,Default Buying Cost Center,Domyślne Centrum Kosztów Kupowania
@@ -1349,12 +1439,13 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ostrzegaj przed nowym żądaniem ofert
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Zamówienia pomoże Ci zaplanować i śledzić na zakupy
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",Przepraszamy ale firmy nie mogą zostać połaczone
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Zasady badań laboratoryjnych
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Całkowita ilość Issue / Przelew {0} w dziale Zamówienie {1} \ nie może być większa od ilości wnioskowanej dla {2} {3} Przedmiot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mały
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mały
DocType: Employee,Employee Number,Numer pracownika
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Numer(y) sprawy w użytku. Proszę spróbować Numer Sprawy {0}
-DocType: Project,% Completed,% ukończonych
+DocType: Project,% Completed,% ukończone
,Invoiced Amount (Exculsive Tax),Zafakturowana kwota netto
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Pozycja 2
DocType: Supplier,SUPP-,CO TAM-
@@ -1362,16 +1453,17 @@
DocType: Item,Auto re-order,Automatyczne ponowne zamówienie
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Razem Osiągnięte
DocType: Employee,Place of Issue,Miejsce wydania
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrakt
DocType: Email Digest,Add Quote,Dodaj Cytat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Współczynnik konwersji jednostki miary jest wymagany dla jednostki miary: {0} w Przedmiocie: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Wydatki pośrednie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Rolnictwo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Twoje Produkty lub Usługi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Twoje Produkty lub Usługi
+DocType: Special Test Items,Special Test Items,Specjalne przedmioty testowe
DocType: Mode of Payment,Mode of Payment,Rodzaj płatności
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Strona Obraz powinien być plik publiczny lub adres witryny
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jest grupa przedmiotów root i nie mogą być edytowane.
@@ -1385,29 +1477,33 @@
DocType: Email Digest,Annual Income,Roczny dochód
DocType: Serial No,Serial No Details,Szczegóły numeru seryjnego
DocType: Purchase Invoice Item,Item Tax Rate,Stawka podatku dla tej pozycji
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Proszę wybrać lekarza i datę
DocType: Student Group Student,Group Roll Number,Numer grupy
DocType: Student Group Student,Group Roll Number,Numer grupy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Suma wszystkich wagach zadanie powinno być 1. Proszę ustawić wagi wszystkich zadań projektowych odpowiednio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Proszę najpierw ustawić kod pozycji
DocType: Hub Settings,Seller Website,Sprzedawca WWW
DocType: Item,ITEM-,POZYCJA-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Łącznie przydzielony procent sprzedaży dla zespołu powinien wynosić 100
DocType: Sales Invoice Item,Edit Description,Edytuj opis
+DocType: Antibiotic,Antibiotic,Antybiotyk
,Team Updates,Aktualizacje zespół
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Dla dostawcy
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ustawienie Typu Konta pomaga w wyborze tego konta w transakcji.
DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walucie firmy)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Opłata utworzona
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nie znaleziono żadnych pozycji o nazwie {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Wzór Kryterium
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Może być tylko jedna Zasada dostawy z wartością 0 lub pustą wartością w polu ""Wartość"""
DocType: Authorization Rule,Transaction,Transakcja
+DocType: Patient Appointment,Duration,Trwanie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Informacja: To Centrum Kosztów jest grupą. Nie mogę wykonać operacji rachunkowych na grupach.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Magazyn Dziecko nie istnieje dla tego magazynu. Nie można usunąć tego magazynu.
DocType: Item,Website Item Groups,Grupy przedmiotów strony WWW
@@ -1419,7 +1515,7 @@
DocType: Grading Scale Interval,Grade Code,Kod klasy
DocType: POS Item Group,POS Item Group,POS Pozycja Grupy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,przetwarzanie maila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nie należy do pozycji {1}
DocType: Sales Partner,Target Distribution,Dystrybucja docelowa
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefix
@@ -1434,11 +1530,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatycznie wprowadź wartość księgowania depozytu księgowego aktywów
DocType: BOM Operation,Workstation,Stacja robocza
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zapytanie ofertowe Dostawcę
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Sprzęt komputerowy
+DocType: Healthcare Settings,Registration Message,Wiadomość rejestracyjna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Sprzęt komputerowy
DocType: Sales Order,Recurring Upto,Cyklicznie upto
+DocType: Prescription Dosage,Prescription Dosage,Dawka leku na receptę
DocType: Attendance,HR Manager,
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Wybierz firmę
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,
DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musisz włączyć Koszyk
@@ -1453,11 +1551,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Nakładające warunki pomiędzy:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Zapis {0} jest już powiązany z innym dowodem księgowym
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Łączna wartość zamówienia
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Żywność
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Żywność
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starzenie Zakres 3
DocType: Maintenance Schedule Item,No of Visits,Numer wizyt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Zapis uczeń
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Zapis uczeń
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Waluta Rachunku Zamknięcie musi być {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma punktów dla wszystkich celów powinno być 100. {0}
DocType: Project,Start and End Dates,Daty rozpoczęcia i zakończenia
@@ -1474,7 +1572,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Okres aplikacja nie może być okres alokacji urlopu poza
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,walucie transakcji
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Opis operacji
DocType: Item,Will also apply to variants,Stosuje się również do wariantów
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nie można zmienić Rok obrotowy Data rozpoczęcia i Data zakończenia roku obrotowego, gdy rok obrotowy jest zapisane."
@@ -1483,6 +1581,7 @@
DocType: POS Profile,Campaign,Kampania
DocType: Supplier,Name and Type,Nazwa i typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Status Zatwierdzenia musi być 'Zatwierdzono' albo 'Odrzucono'
+DocType: Physician,Contacts and Address,Kontakty i adres
DocType: Purchase Invoice,Contact Person,Osoba kontaktowa
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Przewidywana data rozpoczęcia' nie może nastąpić później niż 'Przewidywana data zakończenia'
DocType: Course Scheduling Tool,Course End Date,Data zakończenia kursu
@@ -1501,12 +1600,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Rejestr komunikacji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zapytanie ofertowe zostało wyłączone z dostępem do portalu, więcej ustawień portalowych wyboru."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dostawca Scorecard Zmienna scoringowa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kwota zakupu
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kwota zakupu
DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plan Kont
DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nie może być większa niż 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Element {0} nie jest w magazynie
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Element {0} nie jest w magazynie
DocType: Maintenance Visit,Unscheduled,Nieplanowany
DocType: Employee,Owned,Zawłaszczony
DocType: Salary Detail,Depends on Leave Without Pay,Zależy od urlopu bezpłatnego
@@ -1524,7 +1623,7 @@
,Batch-Wise Balance History,
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku
DocType: Package Code,Package Code,Kod pakietu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Uczeń
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Uczeń
DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Ilość nie może być wyrażana na minusie
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1537,19 +1636,22 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Wprowadzenia danych księgowych dla {0}: {1} może być dokonywane wyłącznie w walucie: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil stanowiska pracy, wymagane kwalifikacje itp."
DocType: Journal Entry Account,Account Balance,Bilans konta
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Reguła podatkowa dla transakcji.
DocType: Rename Tool,Type of document to rename.,"Typ dokumentu, którego zmieniasz nazwę"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient zobowiązany jest przed należność {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Łączna kwota podatków i opłat (wg Firmy)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaż niezamkniętych rok obrotowy za P & L sald
+DocType: Lab Test Template,Collection Details,Szczegóły kolekcji
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","wybierz cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date z tabConsultation ct, `tabLab Prescription` cp gdzie ct.patient = '{0}' i cp.parent = ct. nazwa i cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Konto dostawy
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1} {2} konto jest nieaktywne
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Rachunek {2} jest nieaktywny
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Dokonać zamówienia sprzedaży, które pomogą Ci zaplanować swoją pracę i dostarczyć na czas"
DocType: Quality Inspection,Readings,Odczyty
DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Złom koszt materiału (Spółka waluty)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Komponenty
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Komponenty
DocType: Asset,Asset Name,Zaleta Nazwa
DocType: Project,Task Weight,zadanie Waga
DocType: Shipping Rule Condition,To Value,Określ wartość
@@ -1561,7 +1663,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import nie powiódł się!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nie dodano jeszcze adresu.
DocType: Workstation Working Hour,Workstation Working Hour,Godziny robocze Stacji Roboczej
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analityk
+DocType: Vital Signs,Blood Pressure,Ciśnienie krwi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analityk
DocType: Item,Inventory,Inwentarz
DocType: Item,Sales Details,Szczegóły sprzedaży
DocType: Quality Inspection,QI-,QI-
@@ -1570,19 +1673,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Zatwierdzić zapisany kurs dla studentów w grupie studentów
DocType: Notification Control,Expense Claim Rejected,Zwrot wydatku odrzucony
DocType: Item,Item Attribute,Atrybut elementu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Rząd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Rząd
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Koszty roszczenie {0} już istnieje dla Zaloguj Pojazdów
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nazwa Instytutu
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Nazwa Instytutu
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Wpisz Kwota spłaty
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Warianty artykuł
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Warianty artykuł
DocType: Company,Services,Usługi
DocType: HR Settings,Email Salary Slip to Employee,Email Wynagrodzenie Slip pracownikowi
DocType: Cost Center,Parent Cost Center,Nadrzędny dział kalkulacji kosztów
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Wybierz Możliwa Dostawca
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Wybierz Możliwa Dostawca
DocType: Sales Invoice,Source,Źródło
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed
DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów
+DocType: Fee Validity,Fee Validity,Ważność opłaty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3}
DocType: Student Attendance Tool,Students HTML,studenci HTML
@@ -1612,6 +1716,7 @@
,Support Hour Distribution,Dystrybucja godzin wsparcia
DocType: Maintenance Visit,Maintenance Visit,Wizyta Konserwacji
DocType: Student,Leaving Certificate Number,Pozostawiając numer certyfikatu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Powołanie zostało anulowane, przejrzyj i anuluj fakturę {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostępne w Warehouse partii Ilość
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizacja Format wydruku
DocType: Landed Cost Voucher,Landed Cost Help,Ugruntowany Koszt Pomocy
@@ -1627,16 +1732,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Główna marka
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Główna marka
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojawia się wielokrotnie w wierszu {2} i {3}
+DocType: Healthcare Settings,Manage Sample Collection,Zarządzaj próbką kolekcji
DocType: Program Enrollment Tool,Program Enrollments,Program Zgłoszenia
+DocType: Patient,Tobacco Past Use,Tytoniu w przeszłości
DocType: Sales Invoice Item,Brand Name,Nazwa marki
DocType: Purchase Receipt,Transporter Details,Szczegóły transportu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Pudło
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Dostawca możliwe
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Użytkownik {0} jest już przydzielony do lekarza {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Domyślny magazyn jest wymagana dla wybranego elementu
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Pudło
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Dostawca możliwe
DocType: Budget,Monthly Distribution,Miesięczny Dystrybucja
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista odbiorców jest pusta. Proszę stworzyć Listę Odbiorców
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Opieka zdrowotna (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Zamówienie sprzedaży plany produkcji
DocType: Sales Partner,Sales Partner Target,Cel Partnera Sprzedaży
DocType: Loan Type,Maximum Loan Amount,Maksymalna kwota kredytu
@@ -1650,10 +1759,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Konta bankowe
,Bank Reconciliation Statement,Stan uzgodnień z wyciągami z banku
+DocType: Consultation,Medical Coding,Kodowanie medyczne
+DocType: Healthcare Settings,Reminder Message,Komunikat Przypomnienia
,Lead Name,Nazwa Tropu
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Saldo otwierające zapasy
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo otwierające zapasy
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} musi pojawić się tylko raz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nie wolno przesyłaj więcej niż {0} {1} przeciwko Zamówienia {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Urlop przedzielony z powodzeniem dla {0}
@@ -1676,24 +1787,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Wyślij ponownie płatności E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nowe zadanie
+DocType: Consultation,Appointment,Spotkanie
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Dodać Oferta
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Inne raporty
DocType: Dependent Task,Dependent Task,Zadanie zależne
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Współczynnikiem konwersji dla domyślnej Jednostki Pomiaru musi być 1 w rzędzie {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Urlop typu {0} nie może być dłuższy niż {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Spróbuj planowania operacji dla X dni wcześniej.
DocType: HR Settings,Stop Birthday Reminders,Zatrzymaj przypomnienia o urodzinach
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Proszę ustawić domyślny Payroll konto płatne w Spółce {0}
DocType: SMS Center,Receiver List,Lista odbiorców
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Szukaj przedmiotu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Szukaj przedmiotu
+DocType: Patient Appointment,Referring Physician,Polecany lekarz
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Skonsumowana wartość
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Zmiana netto stanu środków pieniężnych
DocType: Assessment Plan,Grading Scale,Skala ocen
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Zakończone
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednostka miary {0} została wprowadzona więcej niż raz w Tabelce Współczynnika Konwersji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Zakończone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,W Parze
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Płatność Zapytanie już istnieje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Koszt Emitowanych Przedmiotów
+DocType: Physician,Hospital,Szpital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Ilość nie może być większa niż {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Poprzedni rok finansowy nie jest zamknięta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Wiek (dni)
@@ -1704,13 +1818,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,
DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1
DocType: Sales Invoice,Reference Document,Dokument referencyjny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane
DocType: Accounts Settings,Credit Controller,
DocType: Delivery Note,Vehicle Dispatch Date,Data wysłania pojazdu
+DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard kodu medycznego
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane
DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% rozliczono
@@ -1718,7 +1833,7 @@
DocType: Party Account,Party Account,Konto Grupy
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadry
DocType: Lead,Upper Income,Wzrost Wpływów
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odrzucać
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Odrzucać
DocType: Journal Entry Account,Debit in Company Currency,Debet w firmie Waluta
DocType: BOM Item,BOM Item,
DocType: Appraisal,For Employee,Dla pracownika
@@ -1728,8 +1843,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Całkowitej kwoty zwrotów
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Opiera się to na dzienniki przeciwko tego pojazdu. Zobacz harmonogram poniżej w szczegółach
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zebrać
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia
DocType: Customer,Default Price List,Domyślna List Cen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nie można usunąć Fiscal Year {0}. Rok fiskalny {0} jest ustawiona jako domyślna w Ustawienia globalne
@@ -1738,7 +1852,7 @@
,Customer Credit Balance,Saldo kredytowe klienta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik
DocType: Quotation,Term Details,Szczegóły warunków
DocType: Project,Total Sales Cost (via Sales Order),Całkowite koszty sprzedaży (poprzez zlecenie sprzedaży)
@@ -1750,11 +1864,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Żaden z elementów ma żadnych zmian w ilości lub wartości.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Pole obowiązkowe - program
+DocType: Special Test Template,Result Component,Komponent wyników
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Roszczenie gwarancyjne
,Lead Details,Dane Tropu
DocType: Salary Slip,Loan repayment,Spłata pożyczki
DocType: Purchase Invoice,End date of current invoice's period,Data zakończenia okresu bieżącej faktury
DocType: Pricing Rule,Applicable For,Stosowne dla
+DocType: Lab Test,Technician Name,Nazwa technika
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odłączanie Przedpłata na Anulowanie faktury
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktualny stan licznika kilometrów wszedł powinien być większy niż początkowy stan licznika kilometrów {0}
DocType: Shipping Rule Country,Shipping Rule Country,Zasada Wysyłka Kraj
@@ -1768,6 +1884,7 @@
DocType: Employee,Permanent Address,Stały adres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Zaliczki wypłaconej przed {0} {1} nie może być większa \ niż RAZEM {2}
+DocType: Patient,Medication,Lek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Wybierz kod produktu
DocType: Student Sibling,Studying in Same Institute,Studia w sam instytut
DocType: Territory,Territory Manager,Kierownik Regionalny
@@ -1781,27 +1898,30 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobacz Koszyk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Wydatki marketingowe
,Item Shortage Report,Element Zgłoś Niedobór
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Waga jest określona, \n Ustaw także ""Wagę jednostkową"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Następny Amortyzacja Data jest obowiązkowe dla nowych aktywów
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Oddzielna grupa kursów dla każdej partii
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jednostka produktu.
DocType: Fee Category,Fee Category,opłata Kategoria
+DocType: Drug Prescription,Dosage by time interval,Dawkowanie według przedziału czasu
,Student Fee Collection,Student Opłata Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Czas trwania spotkania (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu
DocType: Leave Allocation,Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Magazyn wymagany w wierszu nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia
DocType: Employee,Date Of Retirement,Data przejścia na emeryturę
DocType: Upload Attendance,Get Template,Pobierz szablon
DocType: Material Request,Transferred,Przeniesiony
DocType: Vehicle,Doors,drzwi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Konfiguracja ERPNext zakończona!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierz opłatę za rejestrację pacjenta
DocType: Course Assessment Criteria,Weightage,Waga/wiek
DocType: Purchase Invoice,Tax Breakup,Podział podatków
DocType: Packing Slip,PS-,PS
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: MPK jest wymagane dla "zysków i strat" konta {2}. Proszę ustawić domyślny centrum kosztów dla firmy.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centrum kosztów jest wymagane dla rachunku ""Zyski i straty"" {2}. Proszę ustawić domyślne centrum kosztów dla firmy."
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa Odbiorców posiada taką nazwę - wprowadź inną nazwę Odbiorcy lub zmień nazwę Grupy
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nowy kontakt
DocType: Territory,Parent Territory,Nadrzędne terytorium
@@ -1810,6 +1930,8 @@
DocType: Stock Entry,Material Receipt,Przyjęcie materiałów
DocType: Homepage,Products,Produkty
DocType: Announcement,Instructor,Instruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Wybierz pozycję (opcjonalnie)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Plan zajęć grupy studentów
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jeśli ten element ma warianty, to nie może być wybrany w zleceniach sprzedaży itp"
DocType: Lead,Next Contact By,Następny Kontakt Po
@@ -1819,7 +1941,7 @@
DocType: Purchase Invoice,Notification Email Address,Powiadomienie adres e-mail
,Item-wise Sales Register,
DocType: Asset,Gross Purchase Amount,Zakup Kwota brutto
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Saldo otwarcia
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Saldo otwarcia
DocType: Asset,Depreciation Method,Metoda amortyzacji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Czy podatek wliczony jest w opłaty?
@@ -1838,7 +1960,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Wariant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji
DocType: Employee Attendance Tool,Employees HTML,Pracownicy HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Domyślnie Wykaz Materiałów ({0}) musi być aktywny dla tej pozycji lub jej szablonu
DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupinych?"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe
DocType: Email Digest,Annual Expenses,roczne koszty
@@ -1859,7 +1981,7 @@
DocType: Item,Serial Nos and Batches,Numery seryjne i partie
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Siła grupy studentów
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Siła grupy studentów
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Przeciwko Urzędowym Wejście {0} nie ma niezrównaną pozycję {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,wyceny
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Zduplikowany Nr Seryjny wprowadzony dla przedmiotu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki
@@ -1870,9 +1992,9 @@
DocType: Sales Order,To Deliver and Bill,Do dostarczenia i Bill
DocType: Student Group,Instructors,instruktorzy
DocType: GL Entry,Credit Amount in Account Currency,Kwota kredytu w walucie rachunku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musi być złożony
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} musi być złożony
DocType: Authorization Control,Authorization Control,Kontrola Autoryzacji
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Wiersz # {0}: Odrzucone Magazyn jest obowiązkowe przed odrzucony poz {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Płatność
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazyn {0} nie jest powiązany z jakimikolwiek kontem, wspomnij o tym w raporcie magazynu lub ustaw domyślnego konta zapasowego w firmie {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Zarządzanie zamówień
@@ -1891,13 +2013,14 @@
DocType: Quality Inspection Reading,Reading 10,Odczyt 10
DocType: Hub Settings,Hub Node,Hub Węzeł
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Wprowadziłeś duplikat istniejących rzeczy. Sprawdź i spróbuj ponownie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Współpracownik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Współpracownik
DocType: Asset Movement,Asset Movement,Zaleta Ruch
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nowy Koszyk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nowy Koszyk
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,
DocType: SMS Center,Create Receiver List,Stwórz listę odbiorców
DocType: Vehicle,Wheels,Koła
DocType: Packing Slip,To Package No.,Do zapakowania Nr
+DocType: Patient Relation,Family,Rodzina
DocType: Production Planning Tool,Material Requests,materiał Wnioski
DocType: Warranty Claim,Issue Date,Data zdarzenia
DocType: Activity Cost,Activity Cost,Aktywny Koszt
@@ -1912,7 +2035,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Dla
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Może odnosić się do wierdza tylko wtedy, gdy typ opłata jest ""Poprzedniej Wartości Wiersza Suma"" lub ""poprzedniego wiersza Razem"""
DocType: Sales Order Item,Delivery Warehouse,Magazyn Dostawa
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drzewo MPK finansowych.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Drzewo MPK finansowych.
DocType: Serial No,Delivery Document No,Nr dokumentu dostawy
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Proszę ustaw 'wpływ konto / strata na aktywach Spółki w unieszkodliwianie "{0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Uzyskaj pozycje z potwierdzeń zakupu.
@@ -1931,12 +2054,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Identyfikator zbiorczy jest obowiązkowy
DocType: Sales Person,Parent Sales Person,Nadrzędny Przedstawiciel Handlowy
DocType: Purchase Invoice,Recurring Invoice,Powtarzająca się faktura
+DocType: Patient Appointment,Patient Age,Wiek pacjenta
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Zarządzanie projektami
DocType: Supplier,Supplier of Goods or Services.,Dostawca towarów lub usług.
DocType: Budget,Fiscal Year,Rok Podatkowy
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Domyślne konta należności, które mają być wykorzystane, jeśli nie zostały ustawione w Księdze Pacjenta, aby zarezerwować opłaty Konsultacyjne."
DocType: Vehicle Log,Fuel Price,Cena paliwa
DocType: Budget,Budget,Budżet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Ustaw Otwórz
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Trwałego Rzecz musi być element non-stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budżet nie może być przypisany przed {0}, ponieważ nie jest to konto przychodów lub kosztów"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Osiągnięte
DocType: Student Admission,Application Form Route,Formularz zgłoszeniowy Route
@@ -1966,7 +2092,7 @@
musi być większa niż lub równe {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Jest to oparte na ruchu zapasów. Zobacz {0} o szczegóły
DocType: Pricing Rule,Selling,Sprzedaż
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Kwota {0} {1} odliczone przed {2}
DocType: Employee,Salary Information,Informacja na temat wynagrodzenia
DocType: Sales Person,Name and Employee ID,Imię i Identyfikator Pracownika
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Termin nie może być po Dacie Umieszczenia
@@ -1989,6 +2115,7 @@
DocType: Installation Note,Installation Time,Czas instalacji
DocType: Sales Invoice,Accounting Details,Dane księgowe
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,"Usuń wszystkie transakcje, dla tej firmy"
+DocType: Patient,O Positive,O pozytywne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Wiersz # {0}: {1} operacja nie zostanie zakończona do {2} Ilość wyrobów gotowych w produkcji Zamówienie # {3}. Proszę zaktualizować stan pracy za pomocą Time Logs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Inwestycje
DocType: Issue,Resolution Details,Szczegóły Rozstrzygnięcia
@@ -2010,9 +2137,11 @@
DocType: Course,Default Grading Scale,Domyślna Skala ocen
DocType: Appraisal,For Employee Name,Dla Imienia Pracownika
DocType: Holiday List,Clear Table,Wyczyść tabelę
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Dostępne gniazda
DocType: C-Form Invoice Detail,Invoice No,Nr faktury
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Dokonać płatności
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Dokonać płatności
DocType: Room,Room Name,Nazwa pokoju
+DocType: Prescription Duration,Prescription Duration,Czas trwania recepty
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Zostaw nie mogą być stosowane / anulowana przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
DocType: Activity Cost,Costing Rate,Wskaźnik zestawienia kosztów
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,
@@ -2020,6 +2149,7 @@
,Campaign Efficiency,Skuteczność kampanii
DocType: Discussion,Discussion,Dyskusja
DocType: Payment Entry,Transaction ID,Identyfikator transakcji
+DocType: Patient,Surgical History,Historia chirurgiczna
DocType: Employee,Resignation Letter Date,Data wypowiedzenia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0}
@@ -2027,7 +2157,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) musi mieć rolę 'Zatwierdzający Koszty
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Para
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Para
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji
DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty
@@ -2036,22 +2166,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data
DocType: Item,Has Batch No,Posada numer partii (batch)
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Roczne rozliczeniowy: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Podatek od towarów i usług (GST India)
DocType: Delivery Note,Excise Page Number,Akcyza numeru strony
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",Spółka Od Data i do tej pory jest obowiązkowe
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Uzyskać od konsultacji
DocType: Asset,Purchase Date,Data zakupu
DocType: Employee,Personal Details,Dane Osobowe
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Proszę ustawić "aktywa Amortyzacja Cost Center" w towarzystwie {0}
,Maintenance Schedules,Plany Konserwacji
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
,Quotation Trends,Trendy Wyceny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności
DocType: Shipping Rule Condition,Shipping Amount,Ilość dostawy
DocType: Supplier Scorecard Period,Period Score,Wynik okresu
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj klientów
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Dodaj klientów
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kwota Oczekiwana
+DocType: Lab Test Template,Special,Specjalny
DocType: Purchase Invoice Item,Conversion Factor,Współczynnik konwersji
DocType: Purchase Order,Delivered,Dostarczono
,Vehicle Expenses,Wydatki Samochodowe
@@ -2067,7 +2199,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Liczba przyznanych zwolnień od pracy {0} nie może być mniejsza niż już zatwierdzonych zwolnień{1} w okresie
DocType: Journal Entry,Accounts Receivable,Należności
,Supplier-Wise Sales Analytics,
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Wprowadź wpłaconej kwoty
DocType: Salary Structure,Select employees for current Salary Structure,Wybierz pracowników do obecnej struktury wynagrodzeń
DocType: Sales Invoice,Company Address Name,Nazwa firmy
DocType: Production Order,Use Multi-Level BOM,Używaj wielopoziomowych zestawień materiałowych
@@ -2075,26 +2206,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kurs dla rodziców (pozostaw puste, jeśli nie jest to część kursu)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Zostaw puste jeśli jest to rozważane dla wszystkich typów pracowników
DocType: Landed Cost Voucher,Distribute Charges Based On,Rozpowszechnianie opłat na podstawie
-apps/erpnext/erpnext/hooks.py +132,Timesheets,ewidencja czasu pracy
+apps/erpnext/erpnext/hooks.py +131,Timesheets,ewidencja czasu pracy
DocType: HR Settings,HR Settings,Ustawienia HR
DocType: Salary Slip,net pay info,Informacje o wynagrodzeniu netto
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta wartość jest aktualizowana w Domyślnym Cenniku Sprzedaży.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Zwrot Kosztów jest w oczekiwaniu na potwierdzenie. Tylko osoba zatwierdzająca wydatki może uaktualnić status.
DocType: Email Digest,New Expenses,Nowe wydatki
DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu
+DocType: Consultation,Patient Details,Szczegóły pacjenta
+DocType: Patient,B Positive,B dodatnia
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Wiersz # {0}: Ilość musi być jeden, a element jest trwałego. Proszę używać osobny wiersz dla stwardnienia st."
DocType: Leave Block List Allow,Leave Block List Allow,Możesz opuścić Blok Zablokowanych List
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Skrót nie może być pusty lub być spacją
+DocType: Patient Medical Record,Patient Medical Record,Medyczny dokument medyczny pacjenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupa do Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sporty
DocType: Loan Type,Loan Name,pożyczka Nazwa
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Razem Rzeczywisty
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,szt.
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,szt.
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Sprecyzuj Firmę
,Customer Acquisition and Loyalty,
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazyn w którym zarządzasz odrzuconymi przedmiotami
DocType: Production Order,Skip Material Transfer,Pomiń Przesył materiału
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nie można znaleźć kursu wymiany dla {0} do {1} dla daty klucza {2}. Proszę utworzyć ręcznie rekord wymiany walut
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nie można znaleźć kursu wymiany dla {0} do {1} dla daty klucza {2}. Proszę utworzyć ręcznie rekord wymiany walut
DocType: POS Profile,Price List,Cennik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} jest teraz domyślnym rokiem finansowym. Odśwież swoją przeglądarkę aby zmiana weszła w życie
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Roszczenia wydatków
@@ -2108,9 +2244,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Niniejszy materiał Wnioski zostały podniesione automatycznie na podstawie poziomu ponownego zamówienia elementu
DocType: Email Digest,Pending Sales Orders,W oczekiwaniu zleceń sprzedaży
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} jest nieprawidłowe. Walutą konta musi być {1}
+DocType: Healthcare Settings,Remind Before,Przypomnij wcześniej
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Współczynnik konwersji jednostki miary jest wymagany w rzędzie {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym zlecenia sprzedaży, sprzedaży lub faktury Journal Entry"
DocType: Salary Component,Deduction,Odliczenie
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe.
DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy
@@ -2121,25 +2258,28 @@
DocType: Project,Gross Margin,Marża brutto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Wprowadź jako pierwszą Produkowaną Rzecz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego
+DocType: Normal Test Template,Normal Test Template,Normalny szablon testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Wycena
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia
,Production Analytics,Analizy produkcyjne
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Opiera się to na transakcjach przeciwko temu pacjentowi. Zobacz poniżej linię czasu, aby uzyskać szczegółowe informacje"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Koszt Zaktualizowano
DocType: Employee,Date of Birth,Data urodzenia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Element {0} został zwrócony
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Rok finansowy** reprezentuje rok finansowy. Wszystkie zapisy księgowe oraz inne znaczące transakcje są śledzone przed ** roku podatkowego **.
DocType: Opportunity,Customer / Lead Address,Adres Klienta / Tropu
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Dostawca Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Ostrzeżenie: Nieprawidłowy certyfikat SSL w załączniku {0}
DocType: Student Admission,Eligibility,Wybieralność
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Przewody pomóc biznesu, dodać wszystkie kontakty i więcej jak swoich klientów"
DocType: Production Order Operation,Actual Operation Time,Rzeczywisty Czas pracy
DocType: Authorization Rule,Applicable To (User),Stosowne dla (Użytkownik)
DocType: Purchase Taxes and Charges,Deduct,Odlicz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis stanowiska Pracy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Opis stanowiska Pracy
DocType: Student Applicant,Applied,Stosowany
DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nazwa Guardian2
@@ -2151,7 +2291,7 @@
DocType: Appraisal,Calculate Total Score,Oblicz całkowity wynik
DocType: Request for Quotation,Manufacturing Manager,Kierownik Produkcji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nr seryjny {0} w ramach gwarancji do {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Przypisz dokumenty dostawy do paczek.
apps/erpnext/erpnext/hooks.py +98,Shipments,Przesyłki
DocType: Payment Entry,Total Allocated Amount (Company Currency),Łączna kwota przyznanego wsparcia (Spółka waluty)
DocType: Purchase Order Item,To be delivered to customer,Być dostarczone do klienta
@@ -2159,6 +2299,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Nr seryjny: {0} nie należy do żadnego Magazynu
DocType: Purchase Invoice,In Words (Company Currency),Słownie
DocType: Asset,Supplier,Dostawca
+DocType: Consultation,Consultation Time,Czas konsultacji
DocType: C-Form,Quarter,Kwartał
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Pozostałe drobne wydatki
DocType: Global Defaults,Default Company,Domyślna Firma
@@ -2171,12 +2312,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Uwaga: E-mail nie zostanie wysłany do nieaktywnych użytkowników
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Liczba interakcji
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Liczba interakcji
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Ustawienia wariantu pozycji
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Wybierz firmą ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Rodzaje zatrudnienia (umowa o pracę, zlecenie, praktyka zawodowa itd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1}
DocType: Process Payroll,Fortnightly,Dwutygodniowy
DocType: Currency Exchange,From Currency,Od Waluty
+DocType: Vital Signs,Weight (In Kilogram),Waga (w kilogramach)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Koszt zakupu nowego
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
@@ -2198,33 +2341,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Wystąpiły błędy podczas usuwania następujących harmonogramów:
DocType: Bin,Ordered Quantity,Zamówiona Ilość
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
DocType: Grading Scale,Grading Scale Intervals,Odstępy Skala ocen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Wejście księgowe dla {2} mogą być dokonywane wyłącznie w walucie: {3}
DocType: Production Order,In Process,W trakcie
DocType: Authorization Rule,Itemwise Discount,Pozycja Rabat automatyczny
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drzewo kont finansowych.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drzewo kont finansowych.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} przed Zleceniem Sprzedaży {1}
DocType: Account,Fixed Asset,Trwała własność
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inwentaryzacja w odcinkach
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inwentaryzacja w odcinkach
DocType: Employee Loan,Account Info,Informacje o koncie
DocType: Activity Type,Default Billing Rate,Domyślnie Cena płatności
+DocType: Fees,Include Payment,Dołącz płatności
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Utworzono grupy studentów.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Utworzono grupy studentów.
DocType: Sales Invoice,Total Billing Amount,Łączna kwota płatności
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musi istnieć domyślny przychodzącego konta e-mail włączone dla tej pracy. Proszę konfiguracja domyślna przychodzącego konta e-mail (POP / IMAP) i spróbuj ponownie.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Konto Należności
+DocType: Healthcare Settings,Receivable Account,Konto Należności
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Wiersz # {0}: {1} aktywami jest już {2}
DocType: Quotation Item,Stock Balance,Bilans zapasów
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Płatności do zamówienia sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Z zapłatą podatku
DocType: Expense Claim Detail,Expense Claim Detail,Szczegóły o zwrotach kosztów
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT DLA DOSTAWCY
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Proszę wybrać prawidłową konto
DocType: Item,Weight UOM,Waga jednostkowa
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Wynagrodzenie pracownicze
-DocType: Employee,Blood Group,Grupa Krwi
+DocType: Patient,Blood Group,Grupa Krwi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,W toku
DocType: Course,Course Name,Nazwa przedmiotu
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Użytkownicy którzy mogą zatwierdzić wnioski o urlop konkretnych użytkowników
@@ -2234,7 +2378,7 @@
DocType: Supplier Scorecard,Scoring Setup,Konfiguracja punktów
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Wywołaj Prośbę Materiałową, gdy stan osiągnie próg ponowienia zlecenia"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na cały etet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Na cały etet
DocType: Salary Structure,Employees,Pracowników
DocType: Employee,Contact Details,Szczegóły kontaktu
DocType: C-Form,Received Date,Data Otrzymania
@@ -2244,7 +2388,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Proszę podać kraj, w tym wysyłka Reguły lub sprawdź wysyłka na cały świat"
DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetowane Konto jest wymagane
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debetowane Konto jest wymagane
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cennik zakupowy
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych.
@@ -2263,9 +2407,9 @@
DocType: Supplier,Warn RFQs,Ostrzegaj RFQ
DocType: BOM,Conversion Rate,Współczynnik konwersji
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszukiwarka produktów
-DocType: Timesheet Detail,To Time,Do czasu
+DocType: Physician Schedule Time Slot,To Time,Do czasu
DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},
DocType: Production Order Operation,Completed Qty,Ukończona wartość
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Dla {0}, tylko rachunki płatnicze mogą być połączone z innym wejściem kredytową"
@@ -2275,6 +2419,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Nie można zaktualizować elementu seryjnego {0} za pomocą funkcji zgrupowania, proszę użyć wpisu fotografii"
DocType: Training Event Employee,Training Event Employee,Training Event urzędnik
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodaj gniazda czasowe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numery seryjne wymagane dla pozycji {1}. Podałeś {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktualny Wycena Cena
DocType: Item,Customer Item Codes,Kody Pozycja klienta
@@ -2290,18 +2435,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Zlecenia produkcyjne Utworzono: {0}
DocType: Branch,Branch,Odddział
-DocType: Guardian,Mobile Number,Numer telefonu komórkowego
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Drukowanie i firmowanie
DocType: Company,Total Monthly Sales,Łączna miesięczna sprzedaż
DocType: Bin,Actual Quantity,Rzeczywista Ilość
DocType: Shipping Rule,example: Next Day Shipping,przykład: Wysyłka następnego dnia
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr seryjny {0} nie znaleziono
-DocType: Program Enrollment,Student Batch,Batch Student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Subskrypcja została {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program planu opłat
+DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"wybierz * z `tabVital Signs`, gdzie pacjent = '{0}' porządkiem sign_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Dokonaj Studenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Zostałeś zaproszony do współpracy przy projekcie: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lekarz nie jest dostępny w {0}
DocType: Leave Block List Date,Block Date,Zablokowana Data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj identyfikator subskrypcji pola niestandardowego w dokumencie {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodaj identyfikator subskrypcji pola niestandardowego w dokumencie {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dostawa dostawcy Uwaga
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplikuj teraz
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Rzeczywista ilość {0} / liczba oczekujących {1}
@@ -2313,53 +2461,61 @@
DocType: Appraisal Goal,Appraisal Goal,Cel oceny
DocType: Stock Reconciliation Item,Current Amount,Aktualny Kwota
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Budynki
-DocType: Fee Structure,Fee Structure,Struktura opłat
+DocType: Fee Schedule,Fee Structure,Struktura opłat
DocType: Timesheet Detail,Costing Amount,Kwota zestawienia kosztów
DocType: Student Admission,Application Fee,Opłata za zgłoszenie
DocType: Process Payroll,Submit Salary Slip,Zatwierdź potrącenie z pensji
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maksymalny rabat dla produktu {0} to {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Masowego importu
DocType: Sales Partner,Address & Contacts,Adresy i kontakty
DocType: SMS Log,Sender Name,Nazwa Nadawcy
DocType: POS Profile,[Select],[Wybierz]
+DocType: Vital Signs,Blood Pressure (diastolic),Ciśnienie krwi (rozkurczowe)
DocType: SMS Log,Sent To,Wysłane Do
DocType: Payment Request,Make Sales Invoice,Nowa faktura sprzedaży
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Oprogramowania
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Następnie Kontakt Data nie może być w przeszłości
DocType: Company,For Reference Only.,Wyłącznie w celach informacyjnych.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Wybierz numer partii
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lekarz {0} niedostępny w {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Wybierz numer partii
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Nieprawidłowy {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET
+DocType: Fee Validity,Reference Inv,Referencja Inv
DocType: Sales Invoice Advance,Advance Amount,Kwota Zaliczki
DocType: Manufacturing Settings,Capacity Planning,Planowanie zdolności
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Korekta zaokrągleń (waluta firmy
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,Pole 'Od daty' jest wymagane
DocType: Journal Entry,Reference Number,Numer Odniesienia
DocType: Employee,Employment Details,Szczegóły zatrudnienia
DocType: Employee,New Workplace,Nowe Miejsce Pracy
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ustaw jako Zamknięty
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nie istnieje Przedmiot o kodzie kreskowym {0}
+DocType: Normal Test Items,Require Result Value,Wymagaj wartości
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Numer sprawy nie może wynosić 0
DocType: Item,Show a slideshow at the top of the page,Pokazuj slideshow na górze strony
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,LM
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Sklepy
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Sklepy
DocType: Project Type,Projects Manager,Kierownik Projektów
DocType: Serial No,Delivery Time,Czas dostawy
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Powtarzono odwołanie
DocType: Item,End of Life,Zakończenie okresu eksploatacji
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Podróż
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Podróż
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat
DocType: Leave Block List,Allow Users,Zezwól Użytkownikom
DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Powtarzający się
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Śledź oddzielnie przychody i koszty dla branż produktowych lub oddziałów.
DocType: Rename Tool,Rename Tool,Zmień nazwę narzędzia
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Zaktualizuj Koszt
DocType: Item Reorder,Item Reorder,Element Zamów ponownie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Slip Pokaż Wynagrodzenie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer materiału
+DocType: Fees,Send Payment Request,Wyślij żądanie płatności
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Wybierz opcję Zmień konto kwotę
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Wybierz opcję Zmień konto kwotę
DocType: Purchase Invoice,Price List Currency,Waluta cennika
DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć
DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan
@@ -2377,9 +2533,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Pasywa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Ilość w rzędzie {0} ({1}) musi być taka sama jak wyprodukowana ilość {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pracownik
+DocType: Sample Collection,Collected Time,Zbierz czas
DocType: Company,Sales Monthly History,Historia miesięczna sprzedaży
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Wybierz opcję Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} jest w pełni rozliczone
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Oznaki życia
DocType: Training Event,End Time,Czas zakończenia
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktywny Wynagrodzenie Struktura {0} znalezionych dla pracownika {1} dla podanych dat
DocType: Payment Entry,Payment Deductions or Loss,Odliczenia płatności lub strata
@@ -2388,15 +2546,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Proszę ustawić domyślne konto wynagrodzenia komponentu {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Wymagane na
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Proszę ustawić instrukcję Naming System w School> School Settings
DocType: Rename Tool,File to Rename,Plik to zmiany nazwy
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Proszę wybrać LM dla pozycji w wierszu {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} nie jest zgodne z firmą {1} w trybie konta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Określone BOM {0} nie istnieje dla pozycji {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia
DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutyczny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutyczny
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów
DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży
DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma)
@@ -2415,12 +2572,13 @@
DocType: Payment Gateway Account,Payment Account,Konto Płatność
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Zmiana netto stanu należności
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,
DocType: Offer Letter,Accepted,Przyjęte
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacja
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizacja
DocType: BOM Update Tool,BOM Update Tool,Narzędzie aktualizacji BOM
DocType: SG Creation Tool Course,Student Group Name,Nazwa grupy studentów
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tworzenie opłat
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Upewnij się, że na pewno chcesz usunąć wszystkie transakcje dla tej firmy. Twoje dane podstawowe pozostanie tak jak jest. Ta akcja nie można cofnąć."
DocType: Room,Room Number,Numer pokoju
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Nieprawidłowy odniesienia {0} {1}
@@ -2428,7 +2586,8 @@
DocType: Shipping Rule,Shipping Rule Label,Etykieta z zasadami wysyłki i transportu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Surowce nie może być puste.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę."
+DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Szybkie Księgowanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nie możesz zmienić danych jeśli BOM jest przeciw jakiejkolwiek rzeczy
DocType: Employee,Previous Work Experience,Poprzednie doświadczenie zawodowe
@@ -2440,10 +2599,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musi być ujemna w dokumencie zwrotnym
,Minutes to First Response for Issues,Minutes to pierwsza odpowiedź do Spraw
DocType: Purchase Invoice,Terms and Conditions1,Warunki1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Nazwa instytutu, dla którego jest utworzenie tego systemu."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Zapisywanie kont zostało zamrożone do tej daty, nikt nie może tworzyć / modyfikować zapisów poza uprawnionymi użytkownikami wymienionymi poniżej."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Zapisz dokument przed wygenerowaniem harmonogram konserwacji
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Aktualna cena została zaktualizowana we wszystkich biuletynach
+DocType: Fee Schedule,Successful,Udany
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projektu
DocType: UOM,Check this to disallow fractions. (for Nos),Zaznacz to by zakazać ułamków (dla liczby jednostek)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Poniższe Zlecenia produkcyjne powstały:
@@ -2453,29 +2613,32 @@
DocType: BOM,Show Operations,Pokaż Operations
,Minutes to First Response for Opportunity,Minutes to pierwsza odpowiedź na szansy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Razem Nieobecny
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Jednostka miary
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jednostka miary
DocType: Fiscal Year,Year End Date,Data końca roku
DocType: Task Depends On,Task Depends On,Zadanie Zależy od
-DocType: Supplier Quotation,Opportunity,Oferta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oferta
,Completed Production Orders,Zakończone Zamówienia Produkcyjne
DocType: Operation,Default Workstation,Domyślne Miejsce Pracy
DocType: Notification Control,Expense Claim Approved Message,Widomość o zwrotach kosztów zatwierdzona
DocType: Payment Entry,Deductions or Loss,Odliczenia lub strata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} jest zamknięty
DocType: Email Digest,How frequently?,Jak często?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Łącznie zbierane: {0}
DocType: Purchase Receipt,Get Current Stock,Pobierz aktualny stan magazynowy
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drzewo Zestawienia materiałów
DocType: Student,Joining Date,Data Dołączenia
,Employees working on a holiday,Pracownicy zatrudnieni na wakacje
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,Kompletna Metoda%
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Narkotyk
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Początek daty konserwacji nie może być wcześniejszy od daty numeru seryjnego {0}
DocType: Production Order,Actual End Date,Rzeczywista Data Zakończenia
DocType: BOM,Operating Cost (Company Currency),Koszty operacyjne (Spółka waluty)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
DocType: BOM Update Tool,Replace BOM,Wymień moduł
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} już istnieje
DocType: Stock Entry,Purpose,Cel
DocType: Company,Fixed Asset Depreciation Settings,Ustawienia Amortyzacja środka trwałego
DocType: Item,Will also apply for variants unless overrridden,"Również zostanie zastosowany do wariantów, chyba że zostanie nadpisany"
@@ -2490,15 +2653,19 @@
DocType: Campaign,Campaign-.####,Kampania-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Stwórz Fakturę
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blisko Szansa po 15 dniach
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Zlecenia zakupu nie są dozwolone w {0} z powodu karty wyników {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwota / kwota procentowa
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Końcowa data kontraktu musi być większa od Daty Członkowstwa
+DocType: Vital Signs,Nutrition Values,Wartości odżywcze
+DocType: Lab Test Template,Is billable,Jest rozliczalny
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Dystrybutor strona trzecia / handlowiec / prowizji agenta / partner / sprzedawcę, który sprzedaje produkty firm z tytułu prowizji."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} przed Zamówieniem Zakupu {1}
+DocType: Patient,Patient Demographics,Dane demograficzne pacjenta
DocType: Task,Actual Start Date (via Time Sheet),Faktyczna data rozpoczęcia (przez czas arkuszu)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ta przykładowa strona została automatycznie wygenerowana przez ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starzenie Zakres 1
@@ -2544,6 +2711,8 @@
9. Zastanów podatek lub opłatę za: W tej sekcji można określić, czy podatek / opłata jest tylko dla wyceny (nie jest częścią całości) lub tylko dla całości (nie dodaje wartości do elementu) lub oba.
10. Dodać lub odjąć: Czy chcesz dodać lub odjąć podatek."
DocType: Homepage,Homepage,Strona główna
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Wybierz lekarza ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',zaktualizuj tabConsultation set invoice = '{0}' gdzie name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Utworzono Records Fee - {0}
DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria
@@ -2555,13 +2724,15 @@
DocType: Asset,Manual,podręcznik
DocType: Salary Component Account,Salary Component Account,Konto Wynagrodzenie Komponent
DocType: Global Defaults,Hide Currency Symbol,Ukryj symbol walutowy
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","np. Bank, Gotówka, Karta kredytowa"
DocType: Lead Source,Source Name,Źródło Nazwa
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalne spoczynkowe ciśnienie krwi u dorosłych wynosi około 120 mmHg skurczowe, a rozkurczowe 80 mmHg, skrócone "120/80 mmHg""
DocType: Journal Entry,Credit Note,
DocType: Warranty Claim,Service Address,Adres usługi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Meble i wyposażenie
DocType: Item,Manufacture,Produkcja
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Konfiguracja firmy
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Konfiguracja firmy
+,Lab Test Report,Raport z testów laboratoryjnych
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Proszę dostawy Uwaga pierwsza
DocType: Student Applicant,Application Date,Data złożenia wniosku
DocType: Salary Detail,Amount based on formula,Kwota wg wzoru
@@ -2569,12 +2740,12 @@
DocType: Opportunity,Customer / Lead Name,Nazwa Klienta / Tropu
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produkcja
-DocType: Guardian,Occupation,Zawód
+DocType: Patient,Occupation,Zawód
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Wiersz {0}: Data Początku musi być przed Datą Końca
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Razem (szt)
DocType: Sales Invoice,This Document,Ten dokument
DocType: Installation Note Item,Installed Qty,Liczba instalacji
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ty dodałeś
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ty dodałeś
DocType: Purchase Taxes and Charges,Parenttype,Typ Nadrzędności
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Wynik treningowe
DocType: Purchase Invoice,Is Paid,Zapłacone
@@ -2585,9 +2756,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,lub
DocType: Sales Order,Billing Status,Status Faktury
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Zgłoś problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Edukacja (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Wydatki na usługi komunalne
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ponad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Wiersz # {0}: Journal Entry {1} nie masz konta {2} lub już porównywana z innym kuponie
DocType: Supplier Scorecard Criteria,Criteria Weight,Kryteria Waga
DocType: Buying Settings,Default Buying Price List,Domyślna Lista Cen Kupowania
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Wynagrodzenie podstawie grafiku
@@ -2599,6 +2771,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Wybierz partię dla elementu {0}. Nie można znaleźć pojedynczej partii, która spełnia ten wymóg"
DocType: Process Payroll,Select Employees,Wybierz Pracownicy
DocType: Opportunity,Potential Sales Deal,Szczegóły potencjalnych sprzedaży
+DocType: Complaint,Complaints,Uskarżanie się
DocType: Payment Entry,Cheque/Reference Date,Czek / Reference Data
DocType: Purchase Invoice,Total Taxes and Charges,Łączna kwota podatków i opłat
DocType: Employee,Emergency Contact,Kontakt na wypadek nieszczęśliwych wypadków
@@ -2606,6 +2779,8 @@
DocType: Item,Quality Parameters,Parametry jakościowe
,sales-browser,sprzedaży przeglądarkami
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Rejestr
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kodeks Leków
DocType: Target Detail,Target Amount,Kwota docelowa
DocType: POS Profile,Print Format for Online,Format drukowania w trybie online
DocType: Shopping Cart Settings,Shopping Cart Settings,Koszyk Ustawienia
@@ -2634,14 +2809,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Wybierz element w koszyku
DocType: Landed Cost Voucher,Purchase Receipt Items,Przedmioty Potwierdzenia Zakupu
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Dostosowywanie formularzy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Zaległość
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Zaległość
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Kwota amortyzacji w okresie
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Szablon niepełnosprawnych nie może być domyślny szablon
DocType: Account,Income Account,Konto przychodów
DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostarczanie
DocType: Stock Reconciliation Item,Current Qty,Obecna ilość
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dostawców
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Dodaj dostawców
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Poprzedni
DocType: Appraisal Goal,Key Responsibility Area,Kluczowy obszar obowiązków
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Partie studenckich pomóc śledzenie obecności, oceny i opłat dla studentów"
@@ -2649,10 +2824,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ustaw domyślne konto zapasów dla zasobów reklamowych wieczystych
DocType: Item Reorder,Material Request Type,Typ zamówienia produktu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry na wynagrodzenia z {0} {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage jest pełna, nie oszczędzać"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Wiersz {0}: JM Współczynnik konwersji jest obowiązkowe
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Pojemność pokoju
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Pojemność pokoju
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Opłata za rejestrację
DocType: Budget,Cost Center,Centrum kosztów
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Wiadomość Zamówienia Kupna
@@ -2663,22 +2840,23 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Wycena Zasada jest nadpisanie cennik / określenie procentowego rabatu, w oparciu o pewne kryteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazyn może być tylko zmieniony poprzez Wpis Asortymentu / Notę Dostawy / Potwierdzenie zakupu
DocType: Employee Education,Class / Percentage,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Podatek dochodowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Kierownik Marketingu i Sprzedaży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Podatek dochodowy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jeśli wybrana reguła Wycena jest dla 'Cena' spowoduje zastąpienie cennik. Zasada jest cena Wycena ostateczna cena, więc dalsze zniżki powinny być stosowane. W związku z tym, w transakcjach takich jak zlecenia sprzedaży, zamówienia itp, będzie pobrana w polu ""stopa"", a nie polu ""Cennik stopa""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Śledź leady przez typy przedsiębiorstw
DocType: Item Supplier,Item Supplier,Dostawca
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy
DocType: Company,Stock Settings,Ustawienia magazynu
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma"
DocType: Vehicle,Electric,Elektryczny
-DocType: Task,% Progress,Postęp%
+DocType: Task,% Progress,% postępu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu
DocType: Task,Depends on Tasks,Zależy Zadania
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Zarządzaj drzewem grupy klientów
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Załączniki mogą być wyświetlane bez włączania koszyka
+DocType: Normal Test Items,Result Value,Wartość wyniku
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nazwa nowego Centrum Kosztów
DocType: Leave Control Panel,Leave Control Panel,Panel do obsługi Urlopów
@@ -2697,21 +2875,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} jest wyłączony
DocType: Supplier,Billing Currency,Waluta Rozliczenia
DocType: Sales Invoice,SINV-RET-,SINV-RET
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Bardzo Duży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Bardzo Duży
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Wszystkich Liście
+DocType: Consultation,In print,W druku
,Profit and Loss Statement,Rachunek zysków i strat
DocType: Bank Reconciliation Detail,Cheque Number,Numer czeku
,Sales Browser,Przeglądarka Sprzedaży
DocType: Journal Entry,Total Credit,Całkowita kwota kredytu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ostrzeżenie: Inny {0} # {1} istnieje we wpisie asortymentu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalne
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokalne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Inwestycje finansowe i udzielone pożyczki (aktywa)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dłużnicy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Duży
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Duży
DocType: Homepage Featured Product,Homepage Featured Product,Ciekawa Strona produktu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Wszystkie grupy oceny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Wszystkie grupy oceny
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nowy magazyn Nazwa
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Razem {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Razem {0} ({1})
DocType: C-Form Invoice Detail,Territory,Region
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,
DocType: Stock Settings,Default Valuation Method,Domyślna metoda wyceny
@@ -2720,8 +2899,9 @@
DocType: Production Order Operation,Planned Start Time,Planowany czas rozpoczęcia
DocType: Course,Assessment,Oszacowanie
DocType: Payment Entry Reference,Allocated,Przydzielone
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Sporządzenie Bilansu oraz Rachunku zysków i strat.
DocType: Student Applicant,Application Status,Status aplikacji
+DocType: Sensitivity Test Items,Sensitivity Test Items,Elementy testu czułości
DocType: Fees,Fees,Opłaty
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Określ Kursy walut konwersji jednej waluty w drugą
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Wycena {0} jest anulowana
@@ -2731,6 +2911,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Wszystkie transakcje sprzedaży mogą być oznaczone przed wieloma ** Osoby sprzedaży **, dzięki czemu można ustawić i monitorować cele."
,S.O. No.,
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Proszę utworzyć Klienta z {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Wybierz pacjenta
DocType: Price List,Applicable for Countries,Zastosowanie dla krajów
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nazwa parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pozostawić tylko Aplikacje ze statusem „Approved” i „Odrzucone” mogą być składane
@@ -2775,23 +2956,24 @@
DocType: Project,Copied From,Skopiowano z
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Błąd Nazwa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Niedobór
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nie jest skojarzony z {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Frekwencja pracownika {0} jest już zaznaczona
DocType: Packing Slip,If more than one package of the same type (for print),Jeśli więcej niż jedna paczka tego samego typu (do druku)
,Salary Register,wynagrodzenie Rejestracja
DocType: Warehouse,Parent Warehouse,Dominująca Magazyn
DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definiować różne rodzaje kredytów
DocType: Bin,FCFS Rate,Pierwsza rata
DocType: Payment Reconciliation Invoice,Outstanding Amount,Zaległa Ilość
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Czas (w minutach)
DocType: Project Task,Working,Pracuje
DocType: Stock Ledger Entry,Stock Queue (FIFO),
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Rok budżetowy
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Rok budżetowy
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nie należy do firmy {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie można rozwiązać funkcji punktacji kryterium dla {0}. Upewnij się, że formuła jest prawidłowa."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kosztować od
+DocType: Healthcare Settings,Out Patient Settings,Out Ustawienia pacjenta
DocType: Account,Round Off,Zaokrąglenia
,Requested Qty,
DocType: Tax Rule,Use for Shopping Cart,Służy do koszyka
@@ -2801,19 +2983,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Koszty zostaną rozdzielone proporcjonalnie na podstawie Ilość pozycji lub kwoty, jak na swój wybór"
DocType: Maintenance Visit,Purposes,Cele
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Conajmniej jedna pozycja powinna być wpisana w ilości negatywnej w dokumencie powrotnej
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kursy
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Dodaj kursy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacja {0} dłużej niż wszelkie dostępne w godzinach pracy stacji roboczej {1}, rozbić na kilka operacji operacji"
,Requested,Zamówiony
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Brak Uwag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Brak Uwag
DocType: Purchase Invoice,Overdue,Zaległy
DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Konto root musi być grupą
+DocType: Consultation,Drug Prescription,Na receptę
DocType: Fees,FEE.,OPŁATA.
DocType: Employee Loan,Repaid/Closed,Spłacone / Zamknięte
DocType: Item,Total Projected Qty,Łącznej prognozowanej szt
DocType: Monthly Distribution,Distribution Name,Nazwa Dystrybucji
DocType: Course,Course Code,Kod kursu
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kontrola jakości wymagana dla przedmiotu {0}
+DocType: POS Settings,Use POS in Offline Mode,Użyj POS w trybie offline
DocType: Supplier Scorecard,Supplier Variables,Zmienne Dostawcy
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawowej waluty firmy
DocType: Purchase Invoice Item,Net Rate (Company Currency),Cena netto (Spółka Waluta)
@@ -2821,14 +3005,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Zarządzaj drzewem terytorium
DocType: Journal Entry Account,Sales Invoice,Faktura sprzedaży
DocType: Journal Entry Account,Party Balance,Bilans Grupy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Proszę wybrać Zastosuj RABAT
DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbiorcami
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Utwórz zapis bankowy dla sumy wynagrodzenia dla wybranych wyżej kryteriów
+DocType: Physician,Physician Schedule,Harmonogram lekarza
DocType: Purchase Invoice,Deemed Export,Uważa się na eksport
DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku.
DocType: Purchase Invoice,Half-yearly,Półroczny
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Zapis księgowy dla zapasów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Zapis księgowy dla zapasów
+DocType: Lab Test,LabTest Approver,Przybliżenie LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}.
DocType: Vehicle Service,Engine Oil,Olej silnikowy
DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1
@@ -2837,11 +3023,13 @@
DocType: Employee Loan,Loan Details,pożyczka Szczegóły
DocType: Company,Default Inventory Account,Domyślne konto zasobów reklamowych
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Wiersz {0}: Zakończony Ilość musi być większa od zera.
+DocType: Antibiotic,Antibiotic Name,Nazwa antybiotyku
DocType: Purchase Invoice,Apply Additional Discount On,Zastosuj dodatkowe zniżki na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Wybierz typ ...
DocType: Account,Root Type,Typ Root
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Wiersz # {0}: Nie można wrócić więcej niż {1} dla pozycji {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Wątek
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Wątek
DocType: Item Group,Show this slideshow at the top of the page,Pokaż slideshow na górze strony
DocType: BOM,Item UOM,Jednostka miary produktu
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kwota podatku po uwzględnieniu rabatu (waluta firmy)
@@ -2850,7 +3038,7 @@
DocType: Purchase Invoice,Select Supplier Address,Wybierz Dostawca Adres
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Pracownikom
DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Szablon Standardowy
DocType: Training Event,Theory,Teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Ostrzeżenie: Ilość Zapotrzebowanego Materiału jest mniejsza niż minimalna ilość na zamówieniu
@@ -2858,32 +3046,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Osobowość prawna / Filia w oddzielny planu kont należących do Organizacji.
DocType: Payment Request,Mute Email,Wyciszenie email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Żywność, Trunki i Tytoń"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Mogą jedynie wpłaty przed Unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Wartość prowizji nie może być większa niż 100
DocType: Stock Entry,Subcontract,Zlecenie
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Podaj {0} pierwszy
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Brak odpowiedzi ze strony
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Brak odpowiedzi ze strony
DocType: Production Order Operation,Actual End Time,Rzeczywisty czas zakończenia
DocType: Production Planning Tool,Download Materials Required,Ściągnij Potrzebne Materiały
DocType: Item,Manufacturer Part Number,Numer katalogowy producenta
DocType: Production Order Operation,Estimated Time and Cost,Szacowany czas i koszt
DocType: Bin,Bin,Kosz
DocType: SMS Log,No of Sent SMS,Numer wysłanego Sms
+DocType: Antibiotic,Healthcare Administrator,Administrator Ochrony Zdrowia
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ustaw cel
+DocType: Dosage Strength,Dosage Strength,Siła dawkowania
DocType: Account,Expense Account,Konto Wydatków
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Oprogramowanie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Kolor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Kolor
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kryteria oceny planu
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zapobiegaj zamówieniom zakupu
-DocType: Training Event,Scheduled,Zaplanowane
+DocType: Patient Appointment,Scheduled,Zaplanowane
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zapytanie ofertowe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Proszę wybrać produkt, gdzie "Czy Pozycja Zdjęcie" brzmi "Nie" i "Czy Sales Item" brzmi "Tak", a nie ma innego Bundle wyrobów"
DocType: Student Log,Academic,Akademicki
+DocType: Patient,Personal and Social History,Historia osobista i społeczna
+DocType: Fee Schedule,Fee Breakup for each student,Podział wynagrodzenia dla każdego ucznia
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Suma zaliczki ({0}) przed zamówieniem {1} nie może być większa od ogólnej sumy ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Wybierz dystrybucji miesięcznej się nierównomiernie rozprowadzić cele całej miesięcy.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Zmień kod
DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Nie wybrano Cennika w Walucie
+apps/erpnext/erpnext/config/healthcare.py +46,Results,wyniki
,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Pracownik {0} już się ubiegał o {1} między {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data startu projektu
@@ -2894,35 +3090,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Utrzymać Godziny przepracowane rozliczeniowy i sam w grafiku
DocType: Maintenance Visit Purpose,Against Document No,
DocType: BOM,Scrap,Skrawek
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Idź do instruktorów
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Idź do instruktorów
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Zarządzaj Partnerami Sprzedaży.
DocType: Quality Inspection,Inspection Type,Typ kontroli
+DocType: Fee Validity,Visited yet,Jeszcze odwiedziłem
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Magazyny z istniejącymi transakcji nie mogą być zamieniane na grupy.
DocType: Assessment Result Tool,Result HTML,wynik HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Upływa w dniu
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj uczniów
DocType: C-Form,C-Form No,
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Wymień swoje produkty lub usługi, które kupujesz lub sprzedajesz."
DocType: Employee Attendance Tool,Unmarked Attendance,Obecność nieoznaczona
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Researcher
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Researcher
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Rejestracja w programie Narzędzie Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Imię lub E-mail jest obowiązkowe
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kontrola jakości przychodzących.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kontrola jakości przychodzących.
DocType: Purchase Order Item,Returned Qty,Wrócił szt
DocType: Employee,Exit,Wyjście
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Typ Root jest obowiązkowy
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualnie posiada {1} tabelę wyników karty wyników, a zlecenia RFQ dla tego dostawcy powinny być wydawane z ostrożnością."
DocType: BOM,Total Cost(Company Currency),Całkowity koszt (Spółka waluty)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Stworzono nr seryjny {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Stworzono nr seryjny {0}
DocType: Homepage,Company Description for website homepage,Opis firmy na stronie głównej
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nie można pobrać informacji dla {0}.
DocType: Sales Invoice,Time Sheet List,Czas Lista Sheet
DocType: Employee,You can enter any date manually,Możesz wprowadzić jakąkolwiek datę ręcznie
+DocType: Healthcare Settings,Result Printed,Wynik wydrukowany
DocType: Asset Category Account,Depreciation Expense Account,Konto amortyzacji wydatków
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Okres próbny
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Wyświetl {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Okres próbny
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Wyświetl {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,
DocType: Expense Claim,Expense Approver,Osoba zatwierdzająca wydatki
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Wiersz {0}: Advance wobec Klienta musi być kredytowej
@@ -2934,12 +3133,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aby DateTime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Rozkłady zajęć usunięte:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Logi do utrzymania sms stan przesyłki
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Ustaw docelową sprzedaż
DocType: Accounts Settings,Make Payment via Journal Entry,Wykonywanie płatności za pośrednictwem Zapisów Księgowych dziennika
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,wydrukowane na
DocType: Item,Inspection Required before Delivery,Wymagane Kontrola przed dostawą
DocType: Item,Inspection Required before Purchase,Wymagane Kontrola przed zakupem
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Oczekujące Inne
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Twoja organizacja
+DocType: Patient Appointment,Reminded,Przypomnij
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Twoja organizacja
DocType: Fee Component,Fees Category,Opłaty Kategoria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2969,7 +3171,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Crossed
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Kapitał wysokiego ryzyka
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Semestr z tym "Roku Akademickiego" {0} i 'Nazwa Termin' {1} już istnieje. Proszę zmodyfikować te dane i spróbuj jeszcze raz.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Ponieważ istnieje istniejące transakcje przeciwko elementu {0}, nie można zmienić wartość {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Ponieważ istnieje istniejące transakcje przeciwko elementu {0}, nie można zmienić wartość {1}"
DocType: UOM,Must be Whole Number,Musi być liczbą całkowitą
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nowe Zwolnienie Przypisano (W Dniach)
DocType: Purchase Invoice,Invoice Copy,Kopia faktury
@@ -2986,15 +3188,15 @@
DocType: Landed Cost Item,Receipt Document Type,Otrzymanie Rodzaj dokumentu
DocType: Daily Work Summary Settings,Select Companies,Wybrane firmy
,Issued Items Against Production Order,Pozycje wydane wbrew zleceniu produkcji
+DocType: Antibiotic,Healthcare,Opieka zdrowotna
DocType: Target Detail,Target Detail,Szczegóły celu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Wszystkie Oferty pracy
DocType: Sales Order,% of materials billed against this Sales Order,% materiałów rozliczonych w ramach tego zlecenia sprzedaży
DocType: Program Enrollment,Mode of Transportation,Środek transportu
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Wpis Kończący Okres
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Wybierz dział ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrum Kosztów z istniejącą transakcją nie może być przekształcone w grupę
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
DocType: Account,Depreciation,Amortyzacja
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dostawca(y)
DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
@@ -3009,12 +3211,12 @@
DocType: Leave Allocation,Leave Allocation,
DocType: Payment Request,Recipient Message And Payment Details,Odbiorca wiadomości i szczegóły płatności
DocType: Training Event,Trainer Email,Trener email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,
DocType: Production Planning Tool,Include sub-contracted raw materials,Obejmują surowce podwykonawstwa
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Szablon z warunkami lub umową.
DocType: Purchase Invoice,Address and Contact,Adres i Kontakt
DocType: Cheque Print Template,Is Account Payable,Czy Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0}
DocType: Supplier,Last Day of the Next Month,Ostatni dzień następnego miesiąca
DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}"
@@ -3035,11 +3237,12 @@
DocType: Quality Inspection,Outgoing,Wychodzący
DocType: Material Request,Requested For,Prośba o
DocType: Quotation Item,Against Doctype,
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} zostanie anulowane lub zamknięte
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} zostanie anulowane lub zamknięte
DocType: Delivery Note,Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Przepływy pieniężne netto z inwestycji
DocType: Production Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Zaleta {0} należy składać
+DocType: Fee Schedule Program,Total Students,Wszystkich studentów
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Obecność Record {0} istnieje przeciwko Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Odnośnik #{0} z datą {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortyzacja Wyeliminowany z tytułu zbycia aktywów
@@ -3051,7 +3254,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Wybierz uczniów ręcznie dla grupy działań
DocType: Journal Entry,User Remark,Nota Użytkownika
DocType: Lead,Market Segment,Segment rynku
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Wpłaconej kwoty nie może być większa od całkowitej ujemnej kwoty należności {0}
DocType: Supplier Scorecard Period,Variables,Zmienne
DocType: Employee Internal Work History,Employee Internal Work History,Historia zatrudnienia pracownika w firmie
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zamknięcie (Dr)
@@ -3074,12 +3277,12 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ilość Rozliczenia
DocType: Asset,Double Declining Balance,Podwójne Bilans Spadek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Kolejność Zamknięty nie mogą być anulowane. Unclose aby anulować.
-DocType: Student Guardian,Father,Ojciec
+DocType: Patient Relation,Father,Ojciec
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego
DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym
DocType: Attendance,On Leave,Na urlopie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Informuj o aktualizacjach
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1} {2} konta nie należy do Spółki {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rachunek {2} nie należy do firmy {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147,Material Request {0} is cancelled or stopped,Zamówienie produktu {0} jest anulowane lub wstrzymane
apps/erpnext/erpnext/config/hr.py +301,Leave Management,Zarządzanie urlopami
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupuj według konta
@@ -3088,27 +3291,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Źródło i magazyn docelowy nie mogą być takie sama dla wiersza {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Konto różnica musi być kontem typu aktywami / pasywami, ponieważ Zdjęcie Pojednanie jest Wejście otwarcia"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Wypłacona kwota nie może być wyższa niż Kwota kredytu {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Przejdź do Programów
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Przejdź do Programów
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Numer Zamówienia Kupna wymagany do {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produkcja Zamówienie nie stworzył
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Pole 'Od daty' musi następować później niż 'Do daty'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nie można zmienić status studenta {0} jest powiązany z aplikacją studentów {1}
DocType: Asset,Fully Depreciated,pełni zamortyzowanych
,Stock Projected Qty,Przewidywana ilość zapasów
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów"
DocType: Sales Order,Customer's Purchase Order,Klienta Zamówienia
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Numer seryjny oraz Batch
+DocType: Consultation,Patient,Cierpliwy
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Numer seryjny oraz Batch
DocType: Warranty Claim,From Company,Od Firmy
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma punktów kryteriów oceny musi być {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Proszę ustawić ilość amortyzacji zarezerwowano
DocType: Supplier Scorecard Period,Calculations,Obliczenia
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Wartość albo Ilość
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produkcje Zamówienia nie mogą być podnoszone przez:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuta
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Podatki i opłaty kupna
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Przejdź do Dostawców
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Przejdź do Dostawców
,Qty to Receive,Ilość do otrzymania
DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List
DocType: Grading Scale Interval,Grading Scale Interval,Skala ocen Interval
@@ -3117,15 +3321,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny
DocType: Sales Partner,Retailer,Detalista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Typy wszystkich dostawców
DocType: Global Defaults,Disable In Words,Wyłącz w słowach
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Wycena {0} nie jest typem {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Przedmiot Planu Konserwacji
DocType: Sales Order,% Delivered,% dostarczono
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Proszę podać identyfikator e-mailowy studenta, aby wysłać żądanie płatności"
DocType: Production Order,PRO-,ZAWODOWIEC-
+DocType: Patient,Medical History,Historia medyczna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Konto z kredytem w rachunku bankowym
+DocType: Patient,Patient ID,Identyfikator pacjenta
+DocType: Physician Schedule,Schedule Name,Nazwa harmonogramu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj wszystkich dostawców
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Wiersz {0}: alokowana kwota nie może być większa niż kwota pozostająca do spłaty.
@@ -3133,6 +3341,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kredyty Hipoteczne
DocType: Purchase Invoice,Edit Posting Date and Time,Edit data księgowania i czas
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Proszę ustawić amortyzacyjny dotyczący Konta aktywów z kategorii {0} lub {1} Spółki
+DocType: Lab Test Groups,Normal Range,Normalny zakres
DocType: Academic Term,Academic Year,Rok akademicki
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Bilans otwarcia Kapitału własnego
DocType: Lead,CRM,CRM
@@ -3144,15 +3353,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data jest powtórzona
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Upoważniony sygnatariusz
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Zatwierdzający urlop musi być jednym z {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Utwórz opłaty
DocType: Hub Settings,Seller Email,Sprzedawca email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Całkowity koszt zakupu (faktura zakupu za pośrednictwem)
DocType: Training Event,Start Time,Czas rozpoczęcia
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Wybierz ilość
DocType: Customs Tariff Number,Customs Tariff Number,Numer taryfy celnej
+DocType: Patient Appointment,Patient Appointment,Powtarzanie Pacjenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Rola Zatwierdzająca nie może być taka sama jak rola którą zatwierdza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Wypisać się z tej Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Dostaj Dostawców przez
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Przejdź do Kursów
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Przejdź do Kursów
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Wiadomość wysłana
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi
DocType: C-Form,II,II
@@ -3172,6 +3383,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Niedozwolona jest modyfikacja transakcji zapasów starszych niż {0}
DocType: Purchase Invoice Item,PR Detail,
DocType: Sales Order,Fully Billed,Całkowicie Rozliczone
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Gotówka w kasie
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Dostawa wymagane dla magazynu pozycji magazynie {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego jest wykonane opakowanie. (Do druku)
@@ -3180,6 +3392,7 @@
DocType: Serial No,Is Cancelled,
DocType: Student Group,Group Based On,Grupa oparta na
DocType: Journal Entry,Bill Date,Data Rachunku
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorium SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Wymagane są Service Element, typ, częstotliwość i wysokość wydatków"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Nawet jeśli istnieje wiele przepisów dotyczących cen o najwyższym priorytecie, a następnie następujące priorytety wewnętrznej są stosowane:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Czy na pewno chcesz się przekazywać wszelkie Slip Wynagrodzenie od {0} {1}
@@ -3189,7 +3402,7 @@
DocType: Expense Claim,Approval Status,Status Zatwierdzenia
DocType: Hub Settings,Publish Items to Hub,Publikowanie produkty do Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Przelew
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Przelew
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Zaznacz wszystkie
DocType: Vehicle Log,Invoice Ref,faktura Ref
DocType: Purchase Order,Recurring Order,Powtarzające się Zamówienie
@@ -3197,19 +3410,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa Klientów / Klient
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskalna Lata Zysk / Strata (Credit)
DocType: Sales Invoice,Time Sheets,arkusze czasu
+DocType: Lab Test Template,Change In Item,Zmień pozycję
DocType: Payment Gateway Account,Default Payment Request Message,Domyślnie Płatność Zapytanie Wiadomość
DocType: Item Group,Check this if you want to show in website,Zaznacz czy chcesz uwidocznić to na stronie WWW
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Operacje bankowe i płatności
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Operacje bankowe i płatności
,Welcome to ERPNext,Zapraszamy do ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Trop do Wyceny
+DocType: Patient,A Negative,Negatywny
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic więcej do pokazania.
DocType: Lead,From Customer,Od klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Połączenia
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Połączenia
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partie
DocType: Project,Total Costing Amount (via Time Logs),Całkowita ilość Costing (przez Time Logs)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Opracuj harmonogram opłat
DocType: Purchase Order Item Supplied,Stock UOM,Jednostka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalny zakres referencyjny dla dorosłych wynosi 16-20 oddech / minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numer taryfy
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostępne ilości w magazynie WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Prognozowany
@@ -3218,11 +3435,13 @@
DocType: Notification Control,Quotation Message,Wiadomość Wyceny
DocType: Employee Loan,Employee Loan Application,Pracownik Loan Application
DocType: Issue,Opening Date,Data Otwarcia
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Obecność została oznaczona pomyślnie.
DocType: Program Enrollment,Public Transport,Transport publiczny
DocType: Journal Entry,Remark,Uwaga
+DocType: Healthcare Settings,Avoid Confirmation,Unikaj potwierdzenia
DocType: Purchase Receipt Item,Rate and Amount,Stawka i Ilość
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Typ konta dla {0} musi być {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Rachunki dotyczące dochodów domyślnych, które mają być użyte, jeśli nie zostały ustawione w Lekarzu, aby zarezerwować opłaty Konsultacyjne."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Urlopy i święta
DocType: School Settings,Current Academic Term,Obecny termin akademicki
DocType: School Settings,Current Academic Term,Obecny termin akademicki
@@ -3236,6 +3455,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Wartość zniżki
DocType: Purchase Invoice,Return Against Purchase Invoice,Powrót Against dowodu zakupu
DocType: Item,Warranty Period (in days),Okres gwarancji (w dniach)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' gdzie nazwa = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relacja z Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Środki pieniężne netto z działalności operacyjnej
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pozycja 4
@@ -3245,18 +3465,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupa Student
DocType: Shopping Cart Settings,Quotation Series,Serie Wyeceny
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",Istnieje element o takiej nazwie. Zmień nazwę Grupy lub tego elementu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Wybierz klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Wybierz klienta
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Zaleta Centrum Amortyzacja kosztów
DocType: Sales Order Item,Sales Order Date,Data Zlecenia
DocType: Sales Invoice Item,Delivered Qty,Dostarczona Liczba jednostek
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Jeśli zaznaczone, wszystkie dzieci z każdej pozycji produkcyjnej zostaną zawarte w materiale żądań."
DocType: Assessment Plan,Assessment Plan,Plan oceny
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Utworzono klienta {0}.
DocType: Stock Settings,Limit Percent,Limit Procent
,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury
+DocType: Sample Collection,No. of print,Liczba wydruków
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0}
DocType: Assessment Plan,Examiner,Egzaminator
-DocType: Student,Siblings,Rodzeństwo
+DocType: Patient Relation,Siblings,Rodzeństwo
DocType: Journal Entry,Stock Entry,Zapis magazynowy
DocType: Payment Entry,Payment References,Odniesienia płatności
DocType: C-Form,C-FORM-,C-form-
@@ -3266,7 +3488,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dłużnicy ({0})
DocType: Pricing Rule,Margin,
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nowi klienci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Zysk brutto%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Zysk brutto%
DocType: Appraisal Goal,Weightage (%),Waga/wiek (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Czystki
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Sprawozdanie z oceny
@@ -3276,12 +3498,22 @@
DocType: Journal Entry,JV-,V-
DocType: Topic,Topic Name,Nazwa tematu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Wybierz charakteru swojej działalności.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Wybierz charakteru swojej działalności.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedynczy dla wyników, które wymagają tylko jednego wejścia, wynik UOM i wartość normalną <br> Związek dla wyników, które wymagają wielu pól wejściowych z odpowiednimi nazwami zdarzeń, wynikami UOM i wartościami normalnymi <br> Opisowy dla testów zawierających wiele elementów wynikowych i odpowiadające im pola wprowadzania wyników. <br> Zgrupowane w szablony testów, które są grupą innych szablonów testowych. <br> Brak wyników testów bez wyników. Ponadto nie tworzy się Lab Test. na przykład. Podgrupowe testy zgrupowanych wyników."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Wiersz # {0}: Duplikuj wpis w odsyłaczach {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"W przypadku, gdy czynności wytwórcze są prowadzone."
DocType: Asset Movement,Source Warehouse,Magazyn źródłowy
DocType: Installation Note,Installation Date,Data instalacji
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Wiersz # {0}: {1} aktywami nie należy do firmy {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Utworzono fakturę sprzedaży {0}
DocType: Employee,Confirmation Date,Data potwierdzenia
DocType: C-Form,Total Invoiced Amount,Całkowita zafakturowana kwota
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Minimalna ilość nie może być większa niż maksymalna Ilość
@@ -3291,7 +3523,7 @@
DocType: Employee Loan Application,Required by Date,Wymagane przez Data
DocType: Lead,Lead Owner,Właściciel Tropu
DocType: Bin,Requested Quantity,Oczekiwana ilość
-DocType: Employee,Marital Status,Stan cywilny
+DocType: Patient,Marital Status,Stan cywilny
DocType: Stock Settings,Auto Material Request,Zapytanie Auto Materiał
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu
DocType: Customer,CUST-,CUST-
@@ -3326,7 +3558,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Zapis wszystkich komunikatów typu e-mail, telefon, czat, wizyty, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Dostawca Scorecard Stanowisko
DocType: Manufacturer,Manufacturers used in Items,Producenci używane w pozycji
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Powołaj zaokrąglić centrum kosztów w Spółce
DocType: Purchase Invoice,Terms,Warunki
DocType: Academic Term,Term Name,Nazwa Term
DocType: Buying Settings,Purchase Order Required,Wymagane jest Zamówienia Kupna
@@ -3352,12 +3584,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Rzeczywista ilość w magazynie
DocType: Homepage,"URL for ""All Products""",URL "Wszystkie produkty"
DocType: Leave Application,Leave Balance Before Application,Status Urlopu przed Wnioskiem
-DocType: SMS Center,Send SMS,Wyślij SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Wyślij SMS
DocType: Supplier Scorecard Criteria,Max Score,Maksymalny wynik
DocType: Cheque Print Template,Width of amount in word,Szerokość kwoty w słowie
DocType: Company,Default Letter Head,Domyślny nagłówek Listowy
DocType: Purchase Order,Get Items from Open Material Requests,Elementy z żądań Otwórz Materiał
-DocType: Item,Standard Selling Rate,Standardowy kurs sprzedaży
+DocType: Lab Test Template,Standard Selling Rate,Standardowy kurs sprzedaży
DocType: Account,Rate at which this tax is applied,Stawka przy użyciu której ten podatek jest aplikowany
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Ilość do ponownego zamówienia
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktualne ofert pracy
@@ -3374,14 +3606,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Postać / poz / {0}) jest niedostępne
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Data referencyjne / Termin nie może być po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import i eksport danych
+DocType: Patient,Account Details,Szczegóły konta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nie znaleziono studentów
+DocType: Medical Department,Medical Department,Wydział Lekarski
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kryteria oceny scoringowej dostawcy
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura Data zamieszczenia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sprzedać
DocType: Sales Invoice,Rounded Total,Końcowa zaokrąglona kwota
DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Proszę wybrać cytaty
@@ -3390,13 +3624,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0}
DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Informacje o własnej firmie.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Brak uczniów w Poznaniu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Przejdź do Użytkownicy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Przejdź do Użytkownicy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych
@@ -3410,12 +3644,13 @@
DocType: Employee,Prefered Contact Email,Preferowany kontakt e-mail
DocType: Cheque Print Template,Cheque Width,Czek Szerokość
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Weryfikacja Selling Price for element przeciwko Zakup lub wycena Oceń
-DocType: Program,Fee Schedule,Harmonogram opłat
+DocType: Fee Schedule,Fee Schedule,Harmonogram opłat
DocType: Hub Settings,Publish Availability,Publikowanie dostępność
DocType: Company,Create Chart Of Accounts Based On,Tworzenie planu kont w oparciu o
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data urodzenia nie może być większa niż data dzisiejsza.
,Stock Ageing,Starzenie się zapasów
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} istnieć przed studenta wnioskodawcy {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Korekta zaokrąglenia (waluta firmy)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Lista obecności
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' jest wyłączony
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ustaw jako Otwarty
@@ -3427,19 +3662,22 @@
DocType: Warranty Claim,Item and Warranty Details,Przedmiot i gwarancji Szczegóły
DocType: Sales Team,Contribution (%),Udział (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Uwaga: Płatność nie zostanie utworzona, gdyż nie określono konta 'Gotówka lub Bank'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Obowiązki
+DocType: Medical Department,Nursing User,Pielęgniarka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Obowiązki
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Okres ważności tego notowania zakończył się.
DocType: Expense Claim Account,Expense Claim Account,Konto Koszty Roszczenie
+DocType: Accounts Settings,Allow Stale Exchange Rates,Zezwalaj na Stałe Kursy walut
DocType: Sales Person,Sales Person Name,Imię Sprzedawcy
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Wprowadź co najmniej jedną fakturę do tabelki
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj użytkowników
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj użytkowników
DocType: POS Item Group,Item Group,Kategoria
DocType: Item,Safety Stock,Bezpieczeństwo Zdjęcie
+DocType: Healthcare Settings,Healthcare Settings,Ustawienia opieki zdrowotnej
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Postęp% dla zadania nie może zawierać więcej niż 100.
DocType: Stock Reconciliation Item,Before reconciliation,Przed pojednania
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Do {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Dodano podatki i opłaty (Firmowe)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,
DocType: Sales Order,Partly Billed,Częściowo Zapłacono
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Element {0} musi być trwałego przedmiotu
DocType: Item,Default BOM,Domyślne Zestawienie Materiałów
@@ -3455,23 +3693,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Zmienna
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dowodu dostawy
DocType: Student,Student Email Address,Student adres email
-DocType: Timesheet Detail,From Time,Od czasu
+DocType: Physician Schedule Time Slot,From Time,Od czasu
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie:
DocType: Notification Control,Custom Message,Niestandardowa wiadomość
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Bankowość inwestycyjna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
DocType: Purchase Invoice Item,Rate,Stawka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stażysta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stażysta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adres
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Kod Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Podstawowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Podstawowy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacje magazynowe przed {0} są zamrożone
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Proszę kliknąć na ""Wygeneruj Harmonogram"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","np. Kg, Jednostka, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Nr Odniesienia jest obowiązkowy jest wprowadzono Datę Odniesienia
DocType: Bank Reconciliation Detail,Payment Document,Płatność Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Błąd podczas oceny formuły kryterium
@@ -3483,7 +3721,7 @@
DocType: Material Request Item,For Warehouse,Dla magazynu
DocType: Employee,Offer Date,Data oferty
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Notowania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Jesteś w trybie offline. Nie będzie mógł przeładować dopóki masz sieć.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Brak grup studenckich utworzony.
DocType: Purchase Invoice Item,Serial No,Nr seryjny
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Miesięczna kwota spłaty nie może być większa niż Kwota kredytu
@@ -3493,7 +3731,7 @@
DocType: Salary Slip,Total Working Hours,Całkowita liczba godzin pracy
DocType: Subscription,Next Schedule Date,Następny dzień harmonogramu
DocType: Stock Entry,Including items for sub assemblies,W tym elementów dla zespołów sub
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Wprowadź wartość musi być dodatnia
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Wprowadź wartość musi być dodatnia
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wszystkie obszary
DocType: Purchase Invoice,Items,Produkty
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student jest już zarejestrowany.
@@ -3504,20 +3742,23 @@
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zapytanie o cenę
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
+DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
DocType: Student Language,Student Language,Student Język
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Zamówienie / kwota%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Zamówienie / kwota%
-DocType: Student Sibling,Institution,Instytucja
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zapisuj życiorysy pacjenta
+DocType: Fee Schedule,Institution,Instytucja
DocType: Asset,Partially Depreciated,częściowo Zamortyzowany
DocType: Issue,Opening Time,Czas Otwarcia
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Daty Od i Do są wymagane
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Papiery i Notowania Giełdowe
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Domyślne jednostki miary dla wariantu "{0}" musi być taki sam, jak w szablonie '{1}'"
DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie
DocType: Delivery Note Item,From Warehouse,Z magazynu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji
DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nie potwierdzaj, czy spotkanie zostanie utworzone na ten sam dzień"
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rejestracyjny programu
DocType: Program Enrollment Course,Program Enrollment Course,Kurs rekrutacji
DocType: Purchase Taxes and Charges,Valuation and Total,Wycena i kwota całkowita
@@ -3526,13 +3767,16 @@
DocType: Notification Control,Customize the Notification,Dostosuj powiadomienie
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Przepływy środków pieniężnych z działalności
DocType: Sales Invoice,Shipping Rule,Zasada dostawy
+DocType: Patient Relation,Spouse,Małżonka
+DocType: Lab Test Groups,Add Test,Dodaj test
DocType: Manufacturer,Limited to 12 characters,Ograniczona do 12 znaków
DocType: Journal Entry,Print Heading,Nagłówek do druku
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Razem nie może być wartością zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,Pole 'Dni od ostatniego zamówienia' musi być większe bądź równe zero
DocType: Process Payroll,Payroll Frequency,Częstotliwość Płace
+DocType: Lab Test Template,Sensitivity,Wrażliwość
DocType: Asset,Amended From,Zmodyfikowany od
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surowiec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Surowiec
DocType: Leave Application,Follow via Email,Odpowiedz za pomocą E-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rośliny i maszyn
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu
@@ -3556,15 +3800,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Płatności mecz fakturami
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Płatności mecz fakturami
DocType: Journal Entry,Bank Entry,Operacja bankowa
DocType: Authorization Rule,Applicable To (Designation),Stosowne dla (Nominacja)
,Profitability Analysis,Analiza rentowności
+DocType: Fees,Student Email,E-mail dla studentów
DocType: Supplier,Prevent POs,Zapobiegaj PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergie, historia medyczna i chirurgiczna"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj do Koszyka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupuj według
DocType: Guardian,Interests,Zainteresowania
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Włącz/wyłącz waluty.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Włącz/wyłącz waluty.
DocType: Production Planning Tool,Get Material Request,Uzyskaj Materiał Zamówienie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Wydatki pocztowe
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Razem (Amt)
@@ -3572,8 +3818,8 @@
DocType: Quality Inspection,Item Serial No,Nr seryjny
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tworzenie pracownicze Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Razem Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Raporty księgowe
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Godzina
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Raporty księgowe
+DocType: Drug Prescription,Hour,Godzina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nowy nr seryjny nie może mieć Magazynu. Magazyn musi być ustawiona przez Zasoby lub na podstawie Paragonu Zakupu
DocType: Lead,Lead Type,Typ Tropu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie masz uprawnień do zatwierdzania tych urlopów
@@ -3588,6 +3834,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Nowy BOM po wymianie
,Point of Sale,Punkt Sprzedaży (POS)
DocType: Payment Entry,Received Amount,Kwota otrzymana
+DocType: Patient,Widow,Wdowa
DocType: GST Settings,GSTIN Email Sent On,Wysłano pocztę GSTIN
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop przez Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tworzenie pełnej ilości, ignorując ilości już zamówionych"
@@ -3605,17 +3852,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} wskazuje, że {1} nie poda cytatu, ale wszystkie cytaty \ zostały cytowane. Aktualizowanie stanu cytatu RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Zaktualizuj automatycznie koszt BOM
+DocType: Lab Test,Test Name,Nazwa testu
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Tworzenie użytkowników
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Na miesiąc
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Ilość do produkcji musi być większy niż 0 ° C.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Raport wizyty dla wezwania konserwacji.
DocType: Stock Entry,Update Rate and Availability,Aktualizuj cenę i dostępność
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procent który wolno Ci otrzymać lub dostarczyć ponad zamówioną ilość. Na przykład: jeśli zamówiłeś 100 jednostek i Twój procent wynosi 10% oznacza to, że możesz otrzymać 110 jednostek"
DocType: POS Customer Group,Customer Group,Grupa Klientów
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0}
DocType: BOM,Website Description,Opis strony WWW
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Zmiana netto w kapitale własnym
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy
@@ -3626,24 +3874,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Wyślij pocztę elektroniczną w
DocType: Quotation,Quotation Lost Reason,Utracony Powód Wyceny
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Wybierz swoją domenę
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',wybierz * z tabPatient gdzie name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transakcja ma odniesienia {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nie ma nic do edycji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Widok formularza
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Podsumowanie dla tego miesiąca i działań toczących
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Dodaj użytkowników do organizacji, innych niż Ty."
DocType: Customer Group,Customer Group Name,Nazwa Grupy Klientów
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Brak klientów!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Raport kasowy
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego
DocType: GL Entry,Against Voucher Type,Rodzaj dowodu
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodano gniazda czasowe
DocType: Item,Attributes,Atrybuty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Proszę zdefiniować konto odpisów
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Włącz szablon
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Proszę ustawić Serie nazw dla {0} przez Konfiguracja> Ustawienia> Serie nazw
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Proszę zdefiniować konto odpisów
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia
+DocType: Patient,B Negative,B Negatywne
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy
DocType: Student,Guardian Details,Szczegóły Stróża
DocType: C-Form,C-Form,
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Zaznacz Obecność dla wielu pracowników
@@ -3651,7 +3905,7 @@
DocType: Payment Request,Initiated,Zapoczątkowany
DocType: Production Order,Planned Start Date,Planowana data rozpoczęcia
DocType: Serial No,Creation Document Type,
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data zakończenia musi być większa niż data rozpoczęcia
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Data zakończenia musi być większa niż data rozpoczęcia
DocType: Leave Type,Is Encash,
DocType: Leave Allocation,New Leaves Allocated,Nowe Zwolnienie Przypisano
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,
@@ -3659,25 +3913,28 @@
DocType: Budget Account,Budget Amount,budżet Kwota
DocType: Appraisal Template,Appraisal Template Title,Tytuł szablonu oceny
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od Data {0} dla Employee {1} nie może być wcześniejsza niż data łączącej pracownika {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komercyjny
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Komercyjny
+DocType: Patient,Alcohol Current Use,Obecne stosowanie alkoholu
DocType: Payment Entry,Account Paid To,Rachunek na rzecz
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Dominująca pozycja {0} nie może być pozycja Zdjęcie
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Wszystkie produkty i usługi.
DocType: Expense Claim,More Details,Więcej szczegółów
DocType: Supplier Quotation,Supplier Address,Adres dostawcy
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet na koncie {1} przeciwko {2} {3} jest {4}. Będzie ona przekraczać o {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Wiersz {0} # Konto musi być typu "trwałego"
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budżet dla rachunku {1} w stosunku do {2} {3} wynosi {4}. Będzie przekraczać o {5}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Wiersz {0} # Konto musi być typu "trwałego"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Brak Ilości
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serie jest obowiązkowa
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Zasady obliczeń kwot przesyłki przy sprzedaży
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serie jest obowiązkowa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Usługi finansowe
DocType: Student Sibling,Student ID,legitymacja studencka
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Rodzaje działalności za czas Logi
DocType: Tax Rule,Sales,Sprzedaż
DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa
DocType: Training Event,Exam,Egzamin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
+DocType: Complaint,Complaint,Skarga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0}
DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy
+DocType: Patient,Alcohol Past Use,Alkohol w przeszłości
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Kr
DocType: Tax Rule,Billing State,Stan Billing
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3714,13 +3971,14 @@
DocType: Stock Settings,Show Barcode Field,Pokaż pole kodu kreskowego
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Wyślij e-maile Dostawca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Wynagrodzenie już przetwarzane w okresie od {0} i {1} Zostaw okresu stosowania nie może być pomiędzy tym zakresie dat.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Numer instalacyjny dla numeru seryjnego
DocType: Guardian Interest,Guardian Interest,Strażnik Odsetki
apps/erpnext/erpnext/config/hr.py +177,Training,Trening
DocType: Timesheet,Employee Detail,Szczegóły urzędnik
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Identyfikator e-maila Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dnia następnego terminu i powtórzyć na dzień miesiąca musi być równa
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,dnia następnego terminu i powtórzyć na dzień miesiąca musi być równa
+DocType: Lab Prescription,Test Code,Kod testowy
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ustawienia strony głównej
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Zlecenia RFQ nie są dozwolone w {0} z powodu karty wyników {1}
DocType: Offer Letter,Awaiting Response,Oczekuje na Odpowiedź
@@ -3742,10 +4000,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pozycja 5
DocType: Serial No,Creation Time,Czas utworzenia
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Całkowita wartość dochodu
+DocType: Patient,Other Risk Factors,Inne czynniki ryzyka
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Pomoc
,Monthly Attendance Sheet,Miesięczna karta obecności
DocType: Production Order Item,Production Order Item,Produkcja Zamówienie Pozycja
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nie znaleziono wyników
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nie znaleziono wyników
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Koszt złomowany aktywach
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: MPK jest obowiązkowe dla pozycji {2}
DocType: Vehicle,Policy No,Polityka nr
@@ -3756,7 +4015,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdzielać
DocType: GL Entry,Is Advance,Zaawansowany proces
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Obecnośc od i do Daty są obowiązkowe
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Proszę wprowadź ""Zlecona"" jako Tak lub Nie"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ostatni dzień komunikacji
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ostatni dzień komunikacji
DocType: Sales Team,Contact No.,Numer Kontaktu
@@ -3788,6 +4047,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Wartość otwarcia
DocType: Salary Detail,Formula,Formuła
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seryjny #
+DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Prowizja od sprzedaży
DocType: Offer Letter Term,Value / Description,Wartość / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Wiersz # {0}: {1} aktywami nie mogą być składane, jest już {2}"
@@ -3798,7 +4058,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiał uczynić żądanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Wiek
+DocType: Consultation,Age,Wiek
DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Nieprawidłowa ilość określona dla elementu {0}. Ilość powinna być większa niż 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Wnioski o rezygnację
@@ -3827,7 +4087,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,W sprawie daty
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data rejestracji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Wyrok lub staż
+DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Wyrok lub staż
apps/erpnext/erpnext/config/hr.py +115,Salary Components,składników wynagrodzenia
DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Powrót / Credit Note
@@ -3835,7 +4096,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Kwota całkowita Płatny
DocType: Production Order Item,Transferred Qty,Przeniesione ilości
apps/erpnext/erpnext/config/learn.py +11,Navigating,Nawigacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planowanie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planowanie
DocType: Material Request,Issued,Wydany
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Działalność uczniowska
DocType: Project,Total Billing Amount (via Time Logs),Łączna kwota płatności (przez Time Logs)
@@ -3858,11 +4119,11 @@
DocType: Production Order,Total Operating Cost,Całkowity koszt operacyjny
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Uwaga: Element {0} wpisano kilka razy
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Wszystkie kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Nazwa skrótowa firmy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Użytkownik {0} nie istnieje
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Nazwa skrótowa firmy
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Użytkownik {0} nie istnieje
DocType: Subscription,SUB-,POD-
DocType: Item Attribute Value,Abbreviation,Skrót
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Zapis takiej Płatności już istnieje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Zapis takiej Płatności już istnieje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Brak autoryzacji od {0} przekroczono granice
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Szablon wynagrodzenia
DocType: Leave Type,Max Days Leave Allowed,Udzielono maksymalna ilość dni zwolnienia
@@ -3876,44 +4137,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Wycena dla Tropów albo Klientów
DocType: Stock Settings,Role Allowed to edit frozen stock,Rola Zezwala na edycję zamrożonych zasobów
,Territory Target Variance Item Group-Wise,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Wszystkie grupy klientów
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Wszystkie grupy klientów
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,skumulowana miesięczna
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy)
DocType: Products Settings,Products Settings,produkty Ustawienia
+DocType: Lab Prescription,Test Created,Utworzono test
+DocType: Healthcare Settings,Custom Signature in Print,Podpis niestandardowy w druku
DocType: Account,Temporary,Tymczasowy
DocType: Program,Courses,Pola
DocType: Monthly Distribution Percentage,Percentage Allocation,Przydział Procentowy
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretarka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretarka
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jeśli wyłączyć "w słowach" pole nie będzie widoczne w każdej transakcji
DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu
DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Proszę ustawić firmę
DocType: Pricing Rule,Buying,Zakupy
DocType: HR Settings,Employee Records to be created by,Rekordy pracownika do utworzenia przez
+DocType: Patient,AB Negative,AB Negatywne
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Zastosuj RABAT
,Reqd By Date,
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Wierzyciele
DocType: Assessment Plan,Assessment Name,Nazwa ocena
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Wiersz # {0}: Numer seryjny jest obowiązkowe
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Instytut Skrót
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Instytut Skrót
,Item-wise Price List Rate,
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Wyznaczony dostawca
DocType: Quotation,In Words will be visible once you save the Quotation.,
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Liczba ({0}) nie może być ułamkiem w rzędzie {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,pobierania opłat
+DocType: Consultation,C-,DO-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Kod kreskowy {0} jest już używana dla przedmiotu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Zasady naliczania kosztów transportu.
DocType: Item,Opening Stock,Otwarcie Zdjęcie
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient jest wymagany
+DocType: Lab Test,Result Date,Data wyniku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} jest obowiązkowe Powrót
DocType: Purchase Order,To Receive,Otrzymać
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobisty E-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
@@ -3925,15 +4191,17 @@
DocType: Customer,From Lead,Od śladu
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Wybierz rok finansowy ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS
DocType: Program Enrollment Tool,Enroll Students,zapisać studentów
DocType: Hub Settings,Name Token,Nazwa jest już w użyciu
+DocType: Lab Test,Approved Date,Zatwierdzona data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard sprzedaży
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Co najmniej jeden magazyn jest wymagany
DocType: Serial No,Out of Warranty,Brak Gwarancji
DocType: BOM Update Tool,Replace,Zamień
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nie znaleziono produktów.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} na fakturę sprzedaży {1}
+DocType: Antibiotic,Laboratory User,Użytkownik Laboratorium
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nazwa projektu
DocType: Customer,Mention if non-standard receivable account,"Wskazać, jeśli niestandardowe konto należności"
@@ -3943,7 +4211,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Zasoby Ludzkie
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Podatek należny (zwrot)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Zlecenie produkcyjne zostało {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Zlecenie produkcyjne zostało {0}
DocType: BOM Item,BOM No,Nr zestawienia materiałowego
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Księgowanie {0} nie masz konta {1} lub już porównywane inne bon
@@ -3963,8 +4231,8 @@
DocType: Currency Exchange,To Currency,Do przewalutowania
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Rodzaje roszczeń.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Procent sprzedaży powinien wynosić co najmniej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Współczynnik sprzedaży dla elementu {0} jest niższy niż {1}. Prędkość sprzedaży powinna wynosić co najmniej {2}
DocType: Item,Taxes,Podatki
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Płatny i niedostarczone
DocType: Project,Default Cost Center,Domyślne Centrum Kosztów
@@ -3979,7 +4247,7 @@
DocType: Maintenance Visit,Customer Feedback,Informacja zwrotna Klienta
DocType: Account,Expense,Koszt
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Wynik nie może być większa niż maksymalna liczba punktów
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Klienci i dostawcy
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Klienci i dostawcy
DocType: Item Attribute,From Range,Od zakresu
DocType: BOM,Set rate of sub-assembly item based on BOM,Ustaw stawkę pozycji podzakresu na podstawie BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Błąd składni we wzorze lub stanu: {0}
@@ -3998,11 +4266,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nie można przefiltrować wg Podstawy, jeśli pogrupowano z użyciem Podstawy"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,
DocType: Quality Inspection,Incoming,Przychodzące
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Wynik Wynik {0} już istnieje.
DocType: BOM,Materials Required (Exploded),Materiał Wymaga (Rozdzielony)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Proszę wyłączyć filtr firmy, jeśli Group By jest "Company""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Data publikacji nie może być datą przyszłą
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Wiersz # {0}: Numer seryjny: {1} nie jest zgodny z {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Urlop okolicznościowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Urlop okolicznościowy
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Identyfikator Partii
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Uwaga: {0}
,Delivery Note Trends,Trendy Dowodów Dostawy
@@ -4011,6 +4281,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} może być aktualizowana tylko przez operacje magazynowe
DocType: Student Group Creation Tool,Get Courses,Uzyskaj kursy
DocType: GL Entry,Party,Grupa
+DocType: Healthcare Settings,Patient Name,Imię pacjenta
+DocType: Variant Field,Variant Field,Pole wariantu
DocType: Sales Order,Delivery Date,Data dostawy
DocType: Opportunity,Opportunity Date,Data szansy
DocType: Purchase Receipt,Return Against Purchase Receipt,Powrót Przeciwko ZAKUPU
@@ -4019,18 +4291,20 @@
DocType: Material Request,% Ordered,% Zamówione
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Dla Grupy Studenckiej na Kursie kurs zostanie sprawdzony dla każdego Uczestnika z zapisanych kursów w ramach Rejestracji Programu.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Wpisz adres e-mail oddzielone przecinkami, faktura zostanie wysłany automatycznie na określonym dniu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Praca akordowa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Średnia. Kupno Cena
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Praca akordowa
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Średnia. Kupno Cena
DocType: Task,Actual Time (in Hours),Rzeczywisty czas (w godzinach)
DocType: Employee,History In Company,Historia Firmy
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biuletyny
+DocType: Drug Prescription,Description/Strength,Opis / Siła
DocType: Stock Ledger Entry,Stock Ledger Entry,Zapis w księdze zapasów
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie
DocType: Department,Leave Block List,Lista Blokowanych Urlopów
DocType: Sales Invoice,Tax ID,Identyfikator podatkowy (NIP)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste
DocType: Accounts Settings,Accounts Settings,Ustawienia Kont
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Zatwierdzać
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Zatwierdzać
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Brak wyniku
DocType: Customer,Sales Partner and Commission,Partner sprzedaży i Prowizja
DocType: Employee Loan,Rate of Interest (%) / Year,Stopa procentowa (% / rok)
,Project Quantity,Ilość projektów
@@ -4039,11 +4313,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} jednostki {1} potrzebne w {2}, aby zakończyć tę transakcję."
DocType: Loan Type,Rate of Interest (%) Yearly,Stopa procentowa (%) Roczne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Rachunki tymczasowe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Czarny
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Czarny
DocType: BOM Explosion Item,BOM Explosion Item,
DocType: Account,Auditor,Audytor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} pozycji wyprodukowanych
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ucz się więcej
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ucz się więcej
DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje
DocType: Purchase Invoice,Return,Powrót
@@ -4051,13 +4325,15 @@
DocType: Pricing Rule,Disable,Wyłącz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności"
DocType: Project Task,Pending Review,Czekający na rewizję
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Terminy i konsultacje
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie jest zapisany do grupy {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Składnik {0} nie może zostać wycofane, jak to jest już {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Razem zwrot kosztów (przez zwrot kosztów)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Oznacz Nieobecna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2}
DocType: Journal Entry Account,Exchange Rate,Kurs wymiany
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
+DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone
DocType: Homepage,Tag Line,tag Linia
DocType: Fee Component,Fee Component,opłata Komponent
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
@@ -4066,9 +4342,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Razem weightage wszystkich kryteriów oceny muszą być w 100%
DocType: BOM,Last Purchase Rate,Data Ostatniego Zakupu
DocType: Account,Asset,Składnik aktywów
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę skonfigurować numeryczną serię dla uczestnictwa w programie Setup> Numbering Series
DocType: Project Task,Task ID,Identyfikator zadania
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Zdjęcie nie może istnieć dla pozycji {0}, ponieważ ma warianty"
+DocType: Lab Test,Mobile,mobilny
,Sales Person-wise Transaction Summary,
DocType: Training Event,Contact Number,Numer kontaktowy
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Magazyn {0} nie istnieje
@@ -4081,16 +4357,16 @@
DocType: Employee,Reports to,Raporty do
,Unpaid Expense Claim,Niepłatny Koszty Zastrzeżenie
DocType: Payment Entry,Paid Amount,Zapłacona kwota
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Zbadaj cykl sprzedaży
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Zbadaj cykl sprzedaży
DocType: Assessment Plan,Supervisor,Kierownik
-DocType: POS Settings,Online,online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,online
,Available Stock for Packing Items,Dostępne ilości dla materiałów opakunkowych
DocType: Item Variant,Item Variant,Pozycja Wersja
DocType: Assessment Result Tool,Assessment Result Tool,Wynik oceny Narzędzie
DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Zarządzanie jakością
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Zarządzanie jakością
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Element {0} została wyłączona
DocType: Employee Loan,Repay Fixed Amount per Period,Spłacić ustaloną kwotę za okres
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Wprowadź ilość dla przedmiotu {0}
@@ -4100,16 +4376,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ilość bilansu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cele nie mogą być puste
DocType: Item Group,Parent Item Group,Grupa Elementu nadrzędnego
+DocType: Appointment Type,Appointment Type,Typ spotkania
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} do {1}
+DocType: Healthcare Settings,Valid number of days,Ważna liczba dni
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centra Kosztów
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Proszę skonfigurować system nazwisk pracowników w zasobach ludzkich> ustawienia HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny
DocType: Training Event Employee,Invited,Zaproszony
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Wiele aktywnych Struktury wynagrodzeń znalezionych dla pracownika {0} dla podanych dat
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Rachunki konfiguracji bramy.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Rachunki konfiguracji bramy.
DocType: Employee,Employment Type,Typ zatrudnienia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Środki trwałe
DocType: Payment Entry,Set Exchange Gain / Loss,Ustaw Exchange Zysk / strata
@@ -4120,16 +4397,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student ID email
DocType: Employee,Notice (days),Wymówienie (dni)
DocType: Tax Rule,Sales Tax Template,Szablon Podatek od sprzedaży
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Wybierz elementy, aby zapisać fakturę"
DocType: Employee,Encashment Date,Data Inkaso
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Specjalny szablon testu
DocType: Account,Stock Adjustment,Korekta
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Istnieje Domyślnie aktywny Koszt rodzajów działalności - {0}
DocType: Production Order,Planned Operating Cost,Planowany koszt operacyjny
DocType: Academic Term,Term Start Date,Termin Data rozpoczęcia
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Załączeniu {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Załączeniu {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej
DocType: Job Applicant,Applicant Name,Imię Aplikanta
DocType: Authorization Rule,Customer / Item Name,Klient / Nazwa Przedmiotu
@@ -4162,18 +4440,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Dla grupy studentów opartej na partiach, partia ucznia zostanie zatwierdzona dla każdego ucznia z wpisu do programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazyn nie może być skasowany tak długo jak długo istnieją zapisy w księdze stanu dla tego magazynu.
DocType: Company,Distribution,Dystrybucja
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kwota zapłacona
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menadżer Projektu
+DocType: Lab Test,Report Preference,Preferencje raportu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Menadżer Projektu
,Quoted Item Comparison,Porównanie cytowany Item
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pokrywaj się w punktacji pomiędzy {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Wyślij
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Wyślij
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksymalna zniżka pozwoliło na pozycji: {0} jest {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Wartość aktywów netto na
DocType: Account,Receivable,Należności
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Wiersz # {0}: Nie wolno zmienić dostawcę, jak już istnieje Zamówienie"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Wybierz produkty do Manufacture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu"
DocType: Item,Material Issue,Wydanie materiałów
DocType: Hub Settings,Seller Description,Sprzedawca Opis
DocType: Employee Education,Qualification,Kwalifikacja
@@ -4183,14 +4461,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od czasu nie może być większa niż do czasu.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Ruchomy Obraz i Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Zamówione
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Wznawianie
DocType: Salary Detail,Component,Składnik
DocType: Assessment Criteria,Assessment Criteria Group,Kryteria oceny grupowej
+DocType: Healthcare Settings,Patient Name By,Nazwisko pacjenta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otwarcie Skumulowana amortyzacja powinna być mniejsza niż równa {0}
DocType: Warehouse,Warehouse Name,Nazwa magazynu
DocType: Naming Series,Select Transaction,Wybierz Transakcję
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Proszę wprowadzić Rolę osoby zatwierdzającej dla użytkownika zatwierdzającego
DocType: Journal Entry,Write Off Entry,Odpis
DocType: BOM,Rate Of Materials Based On,Stawka Materiałów Wzorowana na
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dostawca> Typ dostawcy
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Wsparcie techniczne
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznacz wszystkie
DocType: POS Profile,Terms and Conditions,Regulamin
@@ -4199,11 +4480,12 @@
DocType: Leave Block List,Applies to Company,Dotyczy Firmy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nie można anulować, ponieważ wskazane Wprowadzenie na magazyn {0} istnieje"
DocType: Employee Loan,Disbursement Date,wypłata Data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Odbiorcy" nie podano
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Odbiorcy" nie podano
DocType: BOM Update Tool,Update latest price in all BOMs,Zaktualizuj ostatnią cenę we wszystkich biuletynach
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Historia choroby
DocType: Vehicle,Vehicle,Pojazd
DocType: Purchase Invoice,In Words,Słownie
-apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać złożony
+apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musi zostać wysłany
DocType: POS Profile,Item Groups,Pozycja Grupy
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Dziś jest {0} 'urodziny!
DocType: Production Planning Tool,Material Request For Warehouse,Zamówienie produktu dla Magazynu
@@ -4214,45 +4496,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ołów%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Aktywów Amortyzacja i salda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
DocType: Sales Invoice,Get Advances Received,Uzyskaj otrzymane zaliczki
DocType: Email Digest,Add/Remove Recipients,Dodaj / Usuń odbiorców
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Aby ustawić ten rok finansowy jako domyślny, kliknij przycisk ""Ustaw jako domyślne"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,łączyć
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Niedobór szt
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Pozycja wariant {0} istnieje z samymi atrybutami
DocType: Employee Loan,Repay from Salary,Spłaty z pensji
DocType: Leave Application,LAP/,LAP/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Żądanie zapłatę przed {0} {1} w ilości {2}
DocType: Salary Slip,Salary Slip,Pasek wynagrodzenia
DocType: Lead,Lost Quotation,Przegrana notowań
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Wiązania uczniów
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Wiązania uczniów
DocType: Pricing Rule,Margin Rate or Amount,Margines szybkości lub wielkości
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Do daty' jest wymaganym polem
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Utwórz paski na opakowania do dostawy. Używane do informacji o numerze opakowania, zawartości i wadze."
DocType: Sales Invoice Item,Sales Order Item,Pozycja Zlecenia Sprzedaży
DocType: Salary Slip,Payment Days,Dni Płatności
+DocType: Patient,Dormant,Drzemiący
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Magazyny z węzłów potomnych nie mogą być zamieniane na Ledger
DocType: BOM,Manage cost of operations,Zarządzaj kosztami działań
+DocType: Accounts Settings,Stale Days,Stale Dni
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Jeżeli którakolwiek z zaznaczonych transakcji ""Wysłane"", e-mail pop-up otwierany automatycznie, aby wysłać e-mail do powiązanego ""Kontakt"" w tej transakcji z transakcją jako załącznik. Użytkownik może lub nie może wysłać e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Ustawienia globalne
DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły
DocType: Employee Education,Employee Education,Wykształcenie pracownika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji."
DocType: Salary Slip,Net Pay,Stawka Netto
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nr seryjny {0} otrzymano
,Requested Items To Be Transferred,Proszę o Przetranferowanie Przedmiotów
DocType: Expense Claim,Vehicle Log,pojazd Log
DocType: Purchase Invoice,Recurring Id,Powtarzające się ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Obecność gorączki (temp.> 38,5 ° C / 101,3 ° F lub trwała temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Szczegóły dotyczące Teamu Sprzedażowego
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Usuń na stałe?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Usuń na stałe?
DocType: Expense Claim,Total Claimed Amount,Całkowita kwota roszczeń
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencjalne szanse na sprzedaż.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Nieprawidłowy {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Urlop chorobowy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Urlop chorobowy
DocType: Email Digest,Email Digest,przetwarzanie emaila
DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,
@@ -4261,9 +4546,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Konfiguracja swoją szkołę w ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Kwota bazowa Change (Spółka waluty)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Brak zapisów księgowych dla następujących magazynów
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Zapisz dokument jako pierwszy.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Zapisz dokument jako pierwszy.
DocType: Account,Chargeable,Odpowedni do pobierania opłaty.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klienta> Terytorium
DocType: Company,Change Abbreviation,Zmień Skrót
DocType: Expense Claim Detail,Expense Date,Data wydatku
DocType: Item,Max Discount (%),Maksymalny rabat (%)
@@ -4277,12 +4561,13 @@
DocType: Purchase Invoice,Recurring Print Format,Format wydruku cykliczne
DocType: C-Form,Series,Seria
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Waluta listy cen {0} musi wynosić {1} lub {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj produkty
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Dodaj produkty
DocType: Appraisal,Appraisal Template,Szablon oceny
DocType: Item Group,Item Classification,Pozycja Klasyfikacja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Cel Wizyty Konserwacji
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Okres
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rejestracja pacjenta faktury
+DocType: Drug Prescription,Period,Okres
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Księga główna
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Pracownik {0} na urlopach {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobacz Tropy
@@ -4290,26 +4575,32 @@
DocType: Item Attribute Value,Attribute Value,Wartość atrybutu
,Itemwise Recommended Reorder Level,Pozycja Zalecany poziom powtórnego zamówienia
DocType: Salary Detail,Salary Detail,Wynagrodzenie Szczegóły
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Proszę najpierw wybrać {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Proszę najpierw wybrać {0}
+DocType: Appointment Type,Physician,Lekarz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje
DocType: Sales Invoice,Commission,Prowizja
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Arkusz Czas produkcji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Razem
+DocType: Physician,Charges,Opłaty
DocType: Salary Detail,Default Amount,Domyślnie Kwota
+DocType: Lab Test Template,Descriptive,Opisowy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazyn nie został znaleziony w systemie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Podsumowanie tego miesiąca
DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli jakości
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni
DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy."
,Project wise Stock Tracking,
DocType: GST HSN Code,Regional,Regionalny
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Rzeczywista Ilość (u źródła/celu)
DocType: Item Customer Detail,Ref Code,Ref kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupa klientów jest wymagana w profilu POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekordy pracownika.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Proszę ustawić Następny Amortyzacja Data
DocType: HR Settings,Payroll Settings,Ustawienia Listy Płac
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Łączenie faktur z płatnościami
DocType: POS Settings,POS Settings,Ustawienia POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Złóż zamówienie
DocType: Email Digest,New Purchase Orders,
@@ -4318,12 +4609,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Szkolenia Wydarzenia / Wyniki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Skumulowana amortyzacja jak na
DocType: Sales Invoice,C-Form Applicable,
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Czas działania musi być większy niż 0 do operacji {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazyn jest obowiązkowe
DocType: Supplier,Address and Contacts,Adres i Kontakt
DocType: UOM Conversion Detail,UOM Conversion Detail,Szczegóły konwersji jednostki miary
DocType: Program,Program Abbreviation,Skrót programu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produkcja Zamówienie nie może zostać podniesiona przed Szablon Element
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Opłaty są aktualizowane w ZAKUPU każdej pozycji
DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez
DocType: Bank Guarantee,Start Date,Data startu
@@ -4335,6 +4626,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM)
DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia
+DocType: Sample Collection,Collected By,Zbierane przez
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Wynik oceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny
DocType: Project,Expected Start Date,Spodziewana data startowa
@@ -4349,11 +4641,11 @@
DocType: Workstation,Operating Costs,Koszty operacyjne
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Działanie w przypadku nagromadzonych miesięcznego budżetu Przekroczono
DocType: Purchase Invoice,Submit on creation,Prześlij na tworzeniu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Waluta dla {0} musi być {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Waluta dla {0} musi być {1}
DocType: Asset,Disposal Date,Utylizacja Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emaile zostaną wysłane do wszystkich aktywnych pracowników Spółki w danej godzinie, jeśli nie mają wakacji. Streszczenie odpowiedzi będą wysyłane na północy."
DocType: Employee Leave Approver,Employee Leave Approver,Zgoda na zwolnienie dla pracownika
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},"Wiersz {0}: Zapis ponownego zamawiania dla tego magazynu, {1}"
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",Nie można zadeklarować jako zagubiony z powodu utworzenia kwotacji
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Szkolenie Zgłoszenie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Zamówienie Produkcji {0} musi być zgłoszone
@@ -4362,11 +4654,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs jest obowiązkowy w wierszu {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"""Do daty"" nie może być terminem przed ""od daty"""
DocType: Supplier Quotation Item,Prevdoc DocType,Typ dokumentu dla poprzedniego dokumentu
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Edytuj ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Edytuj ceny
DocType: Batch,Parent Batch,Nadrzędna partia
DocType: Batch,Parent Batch,Nadrzędna partia
DocType: Cheque Print Template,Cheque Print Template,Czek Szablon Drukuj
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Struktura kosztów (MPK)
+DocType: Lab Test Template,Sample Collection,Kolekcja Próbek
,Requested Items To Be Ordered,Proszę o Zamówienie Przedmiotów
DocType: Price List,Price List Name,Nazwa cennika
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dziennie Podsumowanie Praca dla {0}
@@ -4384,14 +4677,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Kwota (Waluta firmy)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Data ważności nie może być poprzedzona datą transakcji
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji.
-DocType: Fee Structure,Student Category,Student Kategoria
+DocType: Fee Schedule,Student Category,Student Kategoria
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Szef departamentu organizacji
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Idź do Pokoje
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Idź do Pokoje
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Proszę wpisać wiadomość przed wysłaniem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,SKLEP DO DOSTAWCY
DocType: Email Digest,Pending Quotations,W oczekiwaniu Notowania
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfiguracje testów laboratoryjnych.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Pożyczki bez pokrycia
DocType: Cost Center,Cost Center Name,Nazwa Centrum Kosztów
DocType: Employee,B+,B +
@@ -4403,44 +4697,50 @@
,GST Itemised Sales Register,Wykaz numerów sprzedaży produktów GST
,Serial No Service Contract Expiry,Umowa serwisowa o nr seryjnym wygasa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Nie można wykonywać zapisów po stronie debetowej oraz kredytowej tego samego konta w jednym czasie
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Częstość tętna wynosi od 50 do 80 uderzeń na minutę.
DocType: Naming Series,Help HTML,Pomoc HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Narzędzie tworzenia grupy studenta
DocType: Item,Variant Based On,Wariant na podstawie
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Całkowita przypisana waga powinna wynosić 100%. Jest {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Twoi Dostawcy
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Twoi Dostawcy
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nie można ustawić jako Utracone Zamówienia Sprzedaży
DocType: Request for Quotation Item,Supplier Part No,Dostawca Część nr
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie można odliczyć, gdy kategoria jest dla 'Wycena' lub 'Vaulation i Total'"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Otrzymane od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Otrzymane od
DocType: Lead,Converted,Przekształcono
DocType: Item,Has Serial No,Posiada numer seryjny
DocType: Employee,Date of Issue,Data wydania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: od {0} do {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć
DocType: Issue,Content Type,Typ zawartości
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
DocType: Item,List this Item in multiple groups on the website.,Pokaż ten produkt w wielu grupach na stronie internetowej.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Proszę ustawić domyślną grupę klientów i terytorium w Ustawieniach sprzedaży
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości
DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione
DocType: Payment Reconciliation,From Invoice Date,Od daty faktury
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nie masz zgody na złożenie
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Walutą Rozliczenia musi być równa lub rachunku walutowego waluty dowolnej ze stron domyślnego comapany za
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Zostawić Inkaso
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Czym się zajmuje?
+DocType: Healthcare Settings,Laboratory Settings,Ustawienia laboratoryjne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Zostawić Inkaso
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Czym się zajmuje?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do magazynu
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Wszystkie Przyjęć studenckie
,Average Commission Rate,Średnia prowizja
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,Numer seryjny nie jest dostępny dla pozycji niemagazynowych
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Wybierz Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Obecność nie może być oznaczana na przyszłość
DocType: Pricing Rule,Pricing Rule Help,Wycena Zasada Pomoc
DocType: School House,House Name,Nazwa domu
+DocType: Fee Schedule,Total Amount per Student,Łączna kwota na jednego studenta
DocType: Purchase Taxes and Charges,Account Head,Konto główne
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektryczne
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Zaktualizuj dodatkowe koszty do obliczenia całkowitego kosztu operacji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektryczne
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodać resztę organizacji jako użytkowników. Można również dodać zaprosić klientów do portalu dodając je z Kontaktów
DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe
@@ -4450,7 +4750,7 @@
DocType: Item,Customer Code,Kod Klienta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym
DocType: Buying Settings,Naming Series,Seria nazw
DocType: Leave Block List,Leave Block List Name,Opuść Zablokowaną Listę Nazw
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Data rozpoczęcia ubezpieczenia powinna być mniejsza niż data zakończenia ubezpieczenia
@@ -4465,7 +4765,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1}
DocType: Vehicle Log,Odometer,Drogomierz
DocType: Sales Order Item,Ordered Qty,Ilość Zamówiona
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Element {0} jest wyłączony
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Element {0} jest wyłączony
DocType: Stock Settings,Stock Frozen Upto,Zamroź zapasy do
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nie zawiera żadnego elementu akcji
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Czynność / zadanie projektu
@@ -4476,8 +4776,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Ostatni kurs kupna nie został znaleziony
DocType: Purchase Invoice,Write Off Amount (Company Currency),Kwota Odpisu (Waluta Firmy)
DocType: Sales Invoice Timesheet,Billing Hours,Godziny billingowe
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Domyślnie BOM dla {0} Nie znaleziono
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Wiersz # {0}: Proszę ustawić ilość zmienić kolejność
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotknij elementów, aby je dodać tutaj"
DocType: Fees,Program Enrollment,Rejestracja w programie
DocType: Landed Cost Voucher,Landed Cost Voucher,Koszt kuponu
@@ -4499,7 +4799,8 @@
DocType: Lead Source,Lead Source,
DocType: Customer,Additional information regarding the customer.,Dodatkowe informacje na temat klienta.
DocType: Quality Inspection Reading,Reading 5,Odczyt 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} jest skojarzony z {2}, ale konto dla stron jest {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} jest powiązane z {2}, ale rachunek osobisty jest {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Wyświetl testy laboratoryjne
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Data Konserwacji
DocType: Purchase Invoice Item,Rejected Serial No,Odrzucony Nr Seryjny
@@ -4522,7 +4823,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy
DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Codzienne Przypomnienia
DocType: Products Settings,Home Page is Products,Strona internetowa firmy jest produktem
@@ -4531,7 +4832,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nowa nazwa konta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Koszt dostarczonych surowców
DocType: Selling Settings,Settings for Selling Module,Ustawienia modułu sprzedaży
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Obsługa Klienta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Obsługa Klienta
DocType: BOM,Thumbnail,Miniaturka
DocType: Item Customer Detail,Item Customer Detail,Element Szczegóły klienta
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Zaproponuj kandydatowi pracę
@@ -4540,9 +4841,10 @@
DocType: Pricing Rule,Percentage,Odsetek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} musi być dostępna w magazynie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Domyślnie Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Domyślne ustawienia dla transakcji księgowych
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Spodziewana data nie może być wcześniejsza od daty prośby o materiał
+DocType: Fees,Student Details,Szczegóły Uczniów
DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów
DocType: Purchase Invoice Item,Stock Qty,Ilość zapasów
DocType: Employee Loan,Repayment Period in Months,Spłata Okres w miesiącach
@@ -4553,11 +4855,11 @@
DocType: Sales Order,Printing Details,Szczegóły Wydruku
DocType: Task,Closing Date,Data zamknięcia
DocType: Sales Order Item,Produced Quantity,Wyprodukowana ilość
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inżynier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inżynier
DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Przejdź do elementów
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Przejdź do elementów
DocType: Sales Partner,Partner Type,Typ Partnera
DocType: Purchase Taxes and Charges,Actual,Właściwy
DocType: Authorization Rule,Customerwise Discount,Zniżka dla klienta
@@ -4573,8 +4875,8 @@
DocType: BOM,Raw Material Cost,Koszt surowców
DocType: Item Reorder,Re-Order Level,Próg ponowienia zamówienia
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Wpisz nazwy przedmiotów i planowaną ilość dla której chcesz zwiększyć produkcję zamówień lub ściągnąć surowe elementy dla analizy.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Wykres Gantta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Niepełnoetatowy
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Wykres Gantta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Niepełnoetatowy
DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów
DocType: Employee,Cheque,Czek
DocType: Training Event,Employee Emails,E-maile z pracownikami
@@ -4582,7 +4884,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Typ raportu jest wymagany
DocType: Item,Serial Number Series,Seria nr seryjnego
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programy
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Dodaj programy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Hurt i Detal
DocType: Issue,First Responded On,Data pierwszej odpowiedzi
DocType: Website Item Group,Cross Listing of Item in multiple groups,Krzyż Notowania pozycji w wielu grupach
@@ -4593,7 +4895,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Pomyślnie uzgodnione
DocType: Request for Quotation Supplier,Download PDF,Pobierz PDF
DocType: Production Order,Planned End Date,Planowana data zakończenia
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdzie produkty są przechowywane.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Gdzie produkty są przechowywane.
DocType: Request for Quotation,Supplier Detail,Dostawca Szczegóły
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Błąd wzoru lub stanu {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Kwota zafakturowana
@@ -4608,6 +4910,8 @@
,Item Prices,Ceny
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Słownie będzie widoczna w Zamówieniu po zapisaniu
DocType: Period Closing Voucher,Period Closing Voucher,Zamknięcie roku
+DocType: Consultation,Review Details,Szczegóły oceny
+DocType: Dosage Form,Dosage Form,Forma dawkowania
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ustawienia Cennika.
DocType: Task,Review Date,Data Przeglądu
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie)
@@ -4623,8 +4927,9 @@
DocType: Customer Group,Parent Customer Group,Nadrzędna Grupa Klientów
DocType: Journal Entry,Subscription,Subskrypcja
DocType: Purchase Invoice,Contact Email,E-mail kontaktu
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tworzenie opłat w toku
DocType: Appraisal Goal,Score Earned,Ilość zdobytych punktów
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Okres wypowiedzenia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Okres wypowiedzenia
DocType: Asset Category,Asset Category Name,Zaleta Nazwa kategorii
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jest obszar root i nie może być edytowany.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nazwa nowej osoby Sprzedaży
@@ -4639,11 +4944,13 @@
DocType: Landed Cost Item,Landed Cost Item,Koszt Przedmiotu
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokaż wartości zerowe
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Ilość produktu otrzymanego po produkcji / przepakowaniu z podanych ilości surowców
+DocType: Lab Test,Test Group,Grupa testowa
DocType: Payment Reconciliation,Receivable / Payable Account,Konto Należności / Zobowiązań
DocType: Delivery Note Item,Against Sales Order Item,Na podstawie pozycji zamówienia sprzedaży
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Proszę podać wartość atrybutu dla atrybutu {0}
DocType: Item,Default Warehouse,Domyślny magazyn
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budżet nie może być przypisany do rachunku grupy {0}
+DocType: Healthcare Settings,Patient Registration,Rejestracja pacjenta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Proszę podać nadrzędne centrum kosztów
DocType: Delivery Note,Print Without Amount,Drukuj bez wartości
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,amortyzacja Data
@@ -4655,7 +4962,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilans
DocType: Room,Seating Capacity,Liczba miejsc
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Dla pozycji
+DocType: Lab Test Groups,Lab Test Groups,Grupy testów laboratoryjnych
DocType: Project,Total Expense Claim (via Expense Claims),Łączny koszt roszczenie (przez zwrot kosztów)
DocType: GST Settings,GST Summary,Podsumowanie GST
DocType: Assessment Result,Total Score,Całkowity wynik
@@ -4667,19 +4974,23 @@
DocType: Batch,Source Document Type,Typ dokumentu źródłowego
DocType: Journal Entry,Total Debit,Całkowita kwota debetu
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Magazyn wyrobów gotowych domyślne
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sprzedawca
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budżet i MPK
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sprzedawca
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budżet i MPK
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Wielokrotny domyślny tryb płatności nie jest dozwolony
+,Appointment Analytics,Analytics analityków
DocType: Vehicle Service,Half Yearly,Pół Roku
DocType: Lead,Blog Subscriber,Subskrybent Bloga
DocType: Guardian,Alternate Number,Alternatywny numer
+DocType: Healthcare Settings,Consultations in valid days,Konsultacje w ważnych dniach
DocType: Assessment Plan Criteria,Maximum Score,Maksymalna liczba punktów
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Utworzenie opłaty nie powiodło się
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Zostaw puste, jeśli uczysz grupy studentów rocznie"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jeśli zaznaczone, Całkowita liczba Dni Roboczych obejmie święta, a to zmniejsza wartość Wynagrodzenie za dzień"
DocType: Purchase Invoice,Total Advance,Całość zaliczka
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Zmień kod szablonu
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Data zakończenia nie może być wcześniejsza niż data początkowa Term. Popraw daty i spróbuj ponownie.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot Count
@@ -4704,7 +5015,7 @@
,Items To Be Requested,
DocType: Purchase Order,Get Last Purchase Rate,Uzyskaj stawkę z ostatniego zakupu
DocType: Company,Company Info,Informacje o firmie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Wybierz lub dodaj nowego klienta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Wybierz lub dodaj nowego klienta
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centrum kosztów jest zobowiązany do zwrotu kosztów rezerwacji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aktywa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Jest to oparte na obecności pracownika
@@ -4719,7 +5030,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kwota zakupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dostawca notowań {0} tworzone
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roku nie może być przed rozpoczęciem Roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Świadczenia pracownicze
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Świadczenia pracownicze
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wartość spakowana musi równać się ilości dla przedmiotu {0} w rzędzie {1}
DocType: Production Order,Manufactured Qty,Ilość wyprodukowanych
DocType: Purchase Receipt Item,Accepted Quantity,Przyjęta Ilość
@@ -4735,8 +5046,8 @@
DocType: Quality Inspection Reading,Reading 3,Odczyt 3
,Hub,Piasta
DocType: GL Entry,Voucher Type,Typ Podstawy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
-DocType: Employee Loan Application,Approved,Zatwierdzono
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
+DocType: Lab Test,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
DocType: Guardian,Guardian,Opiekun
@@ -4745,10 +5056,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Nazwa Kampanii Przez
DocType: Employee,Current Address Is,Obecny adres to
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Miesięczny cel sprzedaży (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Zmodyfikowano
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcjonalny. Ustawia domyślną walutę firmy, jeśli nie podano."
DocType: Sales Invoice,Customer GSTIN,Klient GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Dziennik zapisów księgowych.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Dziennik zapisów księgowych.
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostępne szt co z magazynu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Proszę wybrać pierwszego pracownika
DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty
@@ -4756,18 +5068,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kod kursu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Wprowadź konto Wydatków
DocType: Account,Stock,Magazyn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Wiersz # {0}: Reference Document Type musi być jednym z Zamówieniem, faktura zakupu lub Journal Entry"
DocType: Employee,Current Address,Obecny adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jeśli pozycja jest wariant innego elementu, a następnie opis, zdjęcia, ceny, podatki itp zostanie ustalony z szablonu, o ile nie określono wyraźnie"
DocType: Serial No,Purchase / Manufacture Details,Szczegóły Zakupu / Produkcji
DocType: Assessment Group,Assessment Group,Grupa Assessment
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inwentaryzacja partii
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inwentaryzacja partii
DocType: Employee,Contract End Date,Data końcowa kontraktu
DocType: Sales Order,Track this Sales Order against any Project,Śledź zamówienie sprzedaży w każdym projekcie
DocType: Sales Invoice Item,Discount and Margin,Rabat i marży
+DocType: Lab Test,Prescription,Recepta
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Wyciągnij zlecenia sprzedaży (oczekujące na dostarczenie) na podstawie powyższych kryteriów
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod pozycji> Grupa pozycji> Marka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Niedostępny
DocType: Pricing Rule,Min Qty,Min. ilość
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Wyłącz szablon
DocType: Asset Movement,Transaction Date,Data transakcji
DocType: Production Plan Item,Planned Qty,Planowana ilość
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Razem podatkowa
@@ -4794,12 +5108,14 @@
DocType: BOM Operation,BOM Operation,
DocType: Purchase Taxes and Charges,On Previous Row Amount,
DocType: Student,Home Address,Adres domowy
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Ustawienia wariantu pozycji.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Przeniesienie aktywów
DocType: POS Profile,POS Profile,POS profilu
DocType: Training Event,Event Name,Nazwa wydarzenia
+DocType: Physician,Phone (Office),Telefon (Biuro)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Wstęp
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Rekrutacja dla {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian"
DocType: Asset,Asset Category,Aktywa Kategoria
@@ -4814,15 +5130,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Zaznaczona Obecność
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Bieżące Zobowiązania
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Wyślij zbiorczo sms do swoich kontaktów
+DocType: Patient,A Positive,Pozytywny
DocType: Program,Program Name,Nazwa programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Rozwać Podatek albo Opłatę za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Rzeczywista Ilość jest obowiązkowa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualnie posiada pozycję {1} Scorecard dostawcy, a zlecenia kupna dostawcy powinny być wydawane z ostrożnością."
DocType: Employee Loan,Loan Type,Rodzaj kredytu
DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,
DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany"
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Domyślne ustawienia dla transakcji asortymentu
DocType: Purchase Invoice,Next Date,Następna Data
DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4833,16 +5150,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Podatki i opłaty potrącone (Firmowe)
DocType: Item Group,General Settings,Ustawienia ogólne
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od Waluty i Do Waluty nie mogą być te same
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodaj instruktorów
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Dodaj instruktorów
DocType: Stock Entry,Repack,Przepakowanie
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Zapisz formularz aby kontynuować
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najpierw wybierz firmę
DocType: Item Attribute,Numeric Values,Wartości liczbowe
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Załącz Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Załącz Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Poziom zapasów
DocType: Customer,Commission Rate,Wartość prowizji
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Utworzono {0} karty wyników dla {1} między:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Bądź Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Bądź Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zablokuj wnioski urlopowe według departamentów
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ płatności musi być jednym z Odbierz Pay and przelew wewnętrzny
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analityka
@@ -4860,20 +5177,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Płatność konto Brama
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokonaniu płatności przekierować użytkownika do wybranej strony.
DocType: Company,Existing Company,istniejące firmy
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatkowa została zmieniona na "Razem", ponieważ wszystkie elementy są towarami nieruchoma"
+DocType: Healthcare Settings,Result Emailed,Wynik wysłany pocztą elektroniczną
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategoria podatkowa została zmieniona na "Razem", ponieważ wszystkie elementy są towarami nieruchoma"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Proszę wybrać plik .csv
DocType: Student Leave Application,Mark as Present,Oznacz jako Present
DocType: Supplier Scorecard,Indicator Color,Kolor wskaźnika
DocType: Purchase Order,To Receive and Bill,Do odbierania i Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Polecane produkty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projektant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Projektant
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów
DocType: Serial No,Delivery Details,Szczegóły dostawy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},
DocType: Program,Program Code,Kod programu
DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc
,Item-wise Purchase Register,
DocType: Batch,Expiry Date,Data ważności
+DocType: Healthcare Settings,Employee name and designation in print,Nazwisko pracownika i oznaczenie w druku
,accounts-browser,Rachunki przeglądarkami
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Proszę najpierw wybrać kategorię
apps/erpnext/erpnext/config/projects.py +13,Project master.,Dyrektor projektu
@@ -4882,6 +5201,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pół dnia)
DocType: Supplier,Credit Days,
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bądź Batch Studenta
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Weź produkty z zestawienia materiałowego
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Czas realizacji (dni)
@@ -4890,7 +5210,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Proszę podać zleceń sprzedaży w powyższej tabeli
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Krótkometrażowy Zarobki Poślizgnięcia
,Stock Summary,Podsumowanie Zdjęcie
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Przeniesienie aktywów z jednego magazynu do drugiego
DocType: Vehicle,Petrol,Benzyna
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Zestawienie materiałów
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Wiersz {0}: Typ i Partia Partia jest wymagane w przypadku otrzymania / rachunku Płatne {1}
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 0d213ad..f863793 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,معاش په اکر کې
-DocType: Employee,Divorced,طلاق
+DocType: Patient,Divorced,طلاق
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,توکي لا دفارسی
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه د قالب چې په یوه معامله څو ځله زياته شي
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,د موادو {0} سفر مخکې له دې ګرنټی ادعا بندول لغوه کړه
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,د استهلاکي تولیداتو
+DocType: Purchase Receipt,Subscription Detail,د ګډون تفصیل
DocType: Supplier Scorecard,Notify Supplier,خبرتیاوو سپارل
DocType: Item,Customer Items,پيرودونکو لپاره توکي
DocType: Project,Costing and Billing,لګښت او اولګښت
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ټول خرڅلاو همکار سره اړيکي
DocType: Employee,Leave Approvers,تصویبونکي ووځي
DocType: Sales Partner,Dealer,مشتری
+DocType: Consultation,Investigations,تحقیقات
DocType: Employee,Rented,د کشت
DocType: Purchase Order,PO-,تبديليږي
DocType: POS Profile,Applicable for User,د کارن د تطبيق وړ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه
DocType: Vehicle Service,Mileage,ګټه
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,آيا تاسو په رښتيا غواړئ چې دا شتمني راټولوي؟
+DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,انتخاب Default عرضه
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
+DocType: Patient Appointment,Check availability,د لاسرسي کتنه
DocType: Job Applicant,Job Applicant,دنده متقاضي
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,دا په دې عرضه په وړاندې د معاملو پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,نه زيات د پايلو.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),د بدلولو نرخ باید په توګه ورته وي {0} د {1} ({2})
DocType: Sales Invoice,Customer Name,پیریدونکي نوم
DocType: Vehicle,Natural Gas,طبیعی ګاز
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بانکي حساب په توګه نه ونومول شي کولای {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,د پروسې لپاره د معاشونو نشتوالی شتون نلري.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,د کتارونو تر # {0}: کچه باید په توګه ورته وي {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نوي اجازه کاریال
,Batch Item Expiry Status,دسته شمیره د پای حالت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,بانک مسوده
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,بانک مسوده
DocType: Mode of Payment Account,Mode of Payment Account,د تادیاتو حساب اکر
+DocType: Consultation,Consultation,مشورې
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,انکړپټه ښودل تانبه
DocType: Academic Term,Academic Term,علمي مهاله
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,د مادي
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,د پرانیستې مسایل
DocType: Production Plan Item,Production Plan Item,تولید پلان د قالب
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},کارن {0} لا د مخه د کارکونکو ګمارل {1}
+DocType: Lab Test Groups,Add new line,نوې کرښه زیاته کړئ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,روغتیایی پاملرنه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),د ځنډ په پیسو (ورځې)
+DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,صورتحساب
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Total لګښت مقدار
DocType: Delivery Note,Vehicle No,موټر نه
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,مهرباني غوره بیې لېست
+DocType: Accounts Settings,Currency Exchange Settings,د بدلولو تبادله
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,د کتارونو تر # {0}: د تادیاتو سند ته اړتيا ده چې د trasaction بشپړ
DocType: Production Order Operation,Work In Progress,کار په جریان کښی
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,مهرباني غوره نیټه
DocType: Employee,Holiday List,رخصتي بشپړفهرست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,محاسب
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نومونې سیسټم جوړ کړئ> د ښوونځي ترتیبات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,محاسب
+DocType: Patient,Tobacco Current Use,تمباکو اوسنی کارول
DocType: Cost Center,Stock User,دحمل کارن
DocType: Company,Phone No,تيليفون نه
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس ویش جوړ:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},نوي {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},نوي {0}: # {1}
,Sales Partners Commission,خرڅلاو همکاران کمیسیون
+DocType: Purchase Invoice,Rounding Adjustment,د سمون تکرار
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,اختصاري نه شي کولای 5 څخه زیات وي
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,د ډاکټرانو مهال ویش وخت وخت
DocType: Payment Request,Payment Request,د پیسو غوښتنه
DocType: Asset,Value After Depreciation,ارزښت د استهالک وروسته
DocType: Employee,O+,اې +
@@ -111,17 +123,18 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه.
DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کيلوګرام
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,کيلوګرام
DocType: Student Log,Log,يادښت
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,د دنده پرانيستل.
DocType: Item Attribute,Increment,بهرمن
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,د وخت موده
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,وټاکئ ګدام ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,د اعلاناتو
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همدې شرکت څخه یو ځل بیا ننوتل
-DocType: Employee,Married,واده
+DocType: Patient,Married,واده
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},لپاره نه اجازه {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,له توکي ترلاسه کړئ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,هیڅ توکي لست
DocType: Payment Reconciliation,Reconcile,پخلا
@@ -130,28 +143,29 @@
DocType: Process Payroll,Make Bank Entry,بانک د انفاذ د کمکیانو لپاره
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,د تقاعد د بسپنو
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,بل د استهالک نېټه مخکې رانيول نېټه نه شي
+DocType: Consultation,Consultation Date,د مشورې نیټه
DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,نه توکي موندل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,نه توکي موندل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,معاش جوړښت ورک
DocType: Lead,Person Name,کس نوم
DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب
DocType: Account,Credit,د اعتبار
DocType: POS Profile,Write Off Cost Center,ولیکئ پړاو لګښت مرکز
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",د بيلګې په توګه: "لومړنی ښوونځی" یا "پوهنتون"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,دحمل راپورونه
DocType: Warehouse,Warehouse Detail,ګدام تفصیلي
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},پورونو د حد لپاره د مشتريانو د اوښتي دي {0} د {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,د دورې د پای نیټه نه وروسته د کال د پای د تعليمي کال د نېټه چې د اصطلاح ده سره تړاو لري په پرتله وي (تعليمي کال د {}). لطفا د خرما د اصلاح او بیا کوښښ وکړه.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا ثابته شتمني" کولای وناکتل نه وي، ځکه چې د توکي په وړاندې د شتمنیو د ثبت شتون لري
DocType: Vehicle Service,Brake Oil,لنت ترمز د تیلو
DocType: Tax Rule,Tax Type,د مالياتو ډول
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,د ماليې وړ مقدار
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,د ماليې وړ مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تاسو اختيار نه لري چې مخکې ثبت کرښې زیاتولی او یا تازه {0}
DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,د پيرودونکو سره په همدې نوم شتون لري
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,انتخاب هیښ
DocType: SMS Log,SMS Log,SMS ننوتنه
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت
@@ -179,6 +193,7 @@
DocType: BOM,Total Cost,ټولیز لګښت،
DocType: Journal Entry Account,Employee Loan,د کارګر د پور
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,فعالیت ننوتنه:
+DocType: Fee Schedule,Send Payment Request Email,د بریښناليک غوښتن لیک استول
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} د قالب په سيستم شتون نه لري يا وخت تېر شوی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,املاک
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,د حساب اعلامیه
@@ -190,7 +205,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,عرضه ډول / عرضه
DocType: Naming Series,Prefix,هغه مختاړی
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,د موقع ځای
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,د مصرف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,د مصرف
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,د وارداتو ننوتنه
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,د ډول د جوړون توکو غوښتنه پر بنسټ د پورته معیارونو پر وباسي
@@ -198,7 +213,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,تحویلوونکی By عرضه
DocType: SMS Center,All Contact,ټول سره اړيکي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,تولید نظم لا سره د هیښ ټول توکي جوړ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,کلنی معاش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,کلنی معاش
DocType: Daily Work Summary,Daily Work Summary,هره ورځ د کار لنډیز
DocType: Period Closing Voucher,Closing Fiscal Year,مالي کال تړل
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} د {1} ده کنګل
@@ -210,18 +225,19 @@
DocType: Program Enrollment,School Bus,د ښوونځي بس
DocType: Journal Entry,Contra Entry,Contra انفاذ
DocType: Journal Entry Account,Credit in Company Currency,په شرکت د پیسو د اعتبار
+DocType: Lab Test UOM,Lab Test UOM,د لابراتوار ازموینه
DocType: Delivery Note,Installation Status,نصب او وضعیت
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",تاسو غواړئ چې د حاضرۍ د اوسمهالولو؟ <br> اوسنی: {0} \ <br> حاضر: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},منل + رد Qty باید د قالب برابر رارسيدلي مقدار وي {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,رسولو لپاره خام توکي د رانيول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري.
DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",دانلود د کينډۍ، د مناسبو معلوماتو د ډکولو او د دوتنه کې ضمیمه کړي. د ټاکل شوې مودې په ټولو نیټې او کارمند ترکیب به په کېنډۍ کې راغلي، د موجوده حاضري سوابق
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} د قالب فعاله نه وي او يا د ژوند د پای ته رسیدلی دی شوی
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,بېلګه: د اساسي ریاضیاتو
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,د بشري حقونو د څانګې ماډل امستنې
DocType: SMS Center,SMS Center,SMS مرکز
@@ -233,14 +249,15 @@
DocType: Lead,Request Type,غوښتنه ډول
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,د کارګر د کمکیانو لپاره
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,خونه شامل کړئ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,د اجرا
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,خونه شامل کړئ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,د اجرا
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,د عملیاتو په بشپړه توګه کتل ترسره.
DocType: Serial No,Maintenance Status,د ساتنې حالت
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,توکي او د بیې ټاکل
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Total ساعتونو: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0}
+DocType: Drug Prescription,Interval,انټرالول
DocType: Customer,Individual,انفرادي
DocType: Interest,Academics User,پوهانو کارن
DocType: Cheque Print Template,Amount In Figure,اندازه په شکل کې
@@ -251,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,مالي بیانونه
DocType: Guardian,Students,زده کوونکي
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,لپاره درخواست قیمتونو او د تخفیف اصول.
+DocType: Physician Schedule,Time Slots,د وخت وختونه
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,د بیې په لېست باید د شځينه يا خرڅول د تطبيق وړ وي
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0}
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ (
@@ -259,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,خرڅلاو امر
DocType: Purchase Taxes and Charges,Valuation,سنجي
,Purchase Order Trends,پیري نظم رجحانات
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ګمرکونو ته لاړ شئ
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ګمرکونو ته لاړ شئ
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,د مادیاتو په غوښتنه په کېکاږلو سره په لاندې لینک رسی شي
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,د کال لپاره د پاڼي تخصيص.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG خلقت اسباب کورس
@@ -273,29 +291,32 @@
DocType: Selling Settings,Default Territory,default خاوره
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ټلويزيون د
DocType: Production Order Operation,Updated via 'Time Log',روز 'د وخت څېره' له لارې
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},پرمختللی اندازه نه شي کولای څخه ډيره وي {0} د {1}
DocType: Naming Series,Series List for this Transaction,د دې پیسو د انتقال د لړۍ بشپړفهرست
DocType: Company,Enable Perpetual Inventory,دايمي موجودي فعال
DocType: Company,Default Payroll Payable Account,Default د معاشاتو د راتلوونکې حساب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,تازه بريښناليک ګروپ
DocType: Sales Invoice,Is Opening Entry,ده انفاذ پرانيستل
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",که ناباوره شوی وي، توکي به د پلورنې انوونټ کې حاضر نه وي، مګر د ډله ایزې ازموینې په جوړولو کې کارول کیدی شي.
DocType: Customer Group,Mention if non-standard receivable account applicable,یادونه که غیر معیاري ترلاسه حساب د تطبيق وړ
DocType: Course Schedule,Instructor Name,د لارښوونکي نوم
DocType: Supplier Scorecard,Criteria Setup,معیار معیار
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,د ګدام مخکې اړتیا سپارل
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,د ترلاسه
DocType: Sales Partner,Reseller,د پلورنې
+DocType: Codification Table,Medical Code,روغتیایی کود
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",که وکتل، به په مادي غوښتنې غیر سټاک توکي شامل دي.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,مهرباني وکړئ د شرکت ته ننوځي
DocType: Delivery Note Item,Against Sales Invoice Item,په وړاندې د خرڅلاو صورتحساب د قالب
,Production Orders in Progress,په پرمختګ تولید امر
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,له مالي خالص د نغدو
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",LocalStorage ډک شي، نه د ژغورلو نه
DocType: Lead,Address & Contact,پته تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,د تیرو تخصیص ناکارول پاڼي ورزیات کړئ
DocType: Sales Partner,Partner website,همکار ویب پاڼه
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Add د قالب
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,تماس نوم
+DocType: Lab Test,Custom Result,د ګمرکي پایلې
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,تماس نوم
DocType: Course Assessment Criteria,Course Assessment Criteria,کورس د ارزونې معیارونه
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,لپاره د پورته ذکر معیارونو معاش ټوټه.
DocType: POS Customer Group,POS Customer Group,POS پيرودونکو ګروپ
@@ -304,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,د ارزونې پلان:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,نه توضيحات ورکړل
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,لپاره د اخیستلو غوښتنه وکړي.
+DocType: Lab Test,Submitted Date,سپارل شوی نیټه
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,دا کار د وخت د سکيچ جوړ د دې پروژې پر وړاندې پر بنسټ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,یوازې د ټاکل اجازه Approver دا اجازه او د غوښتنليک وسپاري
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,روان شو هر کال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,روان شو هر کال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,د کتارونو تر {0}: مهرباني وکړئ وګورئ 'آیا پرمختللی' حساب په وړاندې د {1} که دا د يو داسې پرمختللي ننوتلو ده.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},ګدام {0} نه شرکت سره تړاو نه لري {1}
DocType: Email Digest,Profit & Loss,ګټه او زیان
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ني
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ني
DocType: Task,Total Costing Amount (via Time Sheet),Total لګښت مقدار (د وخت پاڼه له لارې)
DocType: Item Website Specification,Item Website Specification,د قالب د ځانګړتیاوو وېب پاڼه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,د وتو بنديز لګېدلی
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},{0} د قالب په خپلو د ژوند پای ته ورسېدئ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,بانک توکي
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,کلنی
DocType: Stock Reconciliation Item,Stock Reconciliation Item,دحمل پخلاينې د قالب
@@ -324,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Min نظم Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,د زده کونکو د ګروپ خلقت اسباب کورس
DocType: Lead,Do Not Contact,نه د اړيکې
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,هغه خلک چې په خپل سازمان د درس
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,د ټولو تکراري رسیدونه تعقیب بې سارې پېژند. دا کار په وړاندې تولید دی.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,د پوستکالي د پراختیا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,د پوستکالي د پراختیا
DocType: Item,Minimum Order Qty,لږ تر لږه نظم Qty
DocType: Pricing Rule,Supplier Type,عرضه ډول
DocType: Course Scheduling Tool,Course Start Date,د کورس د پیل نیټه
@@ -335,20 +357,22 @@
DocType: Item,Publish in Hub,په مرکز د خپرېدو
DocType: Student Admission,Student Admission,د زده کونکو د شاملیدو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} د قالب دی لغوه
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} د قالب دی لغوه
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,د موادو غوښتنه
DocType: Bank Reconciliation,Update Clearance Date,تازه چاڼېزو نېټه
DocType: Item,Purchase Details,رانيول نورولوله
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},د قالب {0} په خام مواد 'جدول په اخستلو امر ونه موندل {1}
-DocType: Employee,Relation,د خپلوي
+DocType: Patient Relation,Relation,د خپلوي
DocType: Shipping Rule,Worldwide Shipping,د نړۍ په نقل
-DocType: Student Guardian,Mother,مور
+DocType: Patient Relation,Mother,مور
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,له پېرودونکي تاييد امر.
DocType: Purchase Receipt Item,Rejected Quantity,رد مقدار
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,د پیسو غوښتنه {0} جوړه شوې
DocType: Notification Control,Notification Control,خبرتیا د کنټرول
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,مهرباني وکړئ یوځل بیا تایید کړئ کله چې تاسو خپل زده کړې بشپړې کړې
DocType: Lead,Suggestions,وړانديزونه
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ټولګې د قالب په دې خاوره ګروپ-هوښيار بودجې. تاسو هم کولای شو د ويش د ټاکلو موسمي شامل دي.
+DocType: Healthcare Settings,Create documents for sample collection,د نمونو راټولولو لپاره اسناد چمتو کړئ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},په وړاندې د پیسو {0} د {1} نه شي وتلي مقدار څخه ډيره وي {2}
DocType: Supplier,Address HTML,پته د HTML
DocType: Lead,Mobile No.,د موبايل په شمیره
@@ -358,7 +382,6 @@
DocType: Student Group Student,Student Group Student,د زده کونکو د ګروپ د زده کوونکو
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازه
DocType: Vehicle Service,Inspection,تفتیش
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,بشپړفهرست
DocType: Supplier Scorecard Scoring Standing,Max Grade,لوړې درجې
DocType: Email Digest,New Quotations,نوي Quotations
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,د کارکوونکو د برېښناليک معاش ټوټه پر بنسټ د خوښې ایمیل کې د کارګر ټاکل
@@ -368,7 +391,7 @@
DocType: Asset,Next Depreciation Date,بل د استهالک نېټه
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر
DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو.
DocType: Job Applicant,Cover Letter,د خط کور
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول
@@ -380,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',بشپړ Qty نه شي کولای په پرتله 'Qty تولید' وي
DocType: Period Closing Voucher,Closing Account Head,حساب مشر تړل
DocType: Employee,External Work History,بهرني کار تاریخ
+DocType: Physician,Time per Appointment,د تقاعد وخت
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,متحدالمال ماخذ کې تېروتنه
+DocType: Appointment Type,Is Inpatient,په داخل کښی دی
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نوم
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,په وييکي (صادراتو) به د لیدو وړ وي يو ځل تاسو تسلیمی يادونه وژغوري.
DocType: Cheque Print Template,Distance from left edge,کيڼې څنډې څخه فاصله
@@ -388,15 +413,18 @@
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,دنده پېژندنه
DocType: BOM Item,Rate & Amount,اندازه او مقدار
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,دا د دې شرکت په وړاندې د راکړې ورکړې پر بنسټ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,د اتومات د موادو غوښتنه رامنځته کېدو له امله دبرېښنا ليک خبر
DocType: Journal Entry,Multi Currency,څو د اسعارو
DocType: Payment Reconciliation Invoice,Invoice Type,صورتحساب ډول
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,د سپارنې پرمهال یادونه
+DocType: Consultation,Encounter Impression,اغیزه اغیزه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,د شتمنيو د دلال لګښت
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,د پیسو د داخلولو بدل شوی دی وروسته کش تاسو دا. دا بیا لطفا وباسي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} په قالب د مالياتو د دوه ځله ننوتل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,لنډيز دې اوونۍ او په تمه د فعالیتونو لپاره
DocType: Student Applicant,Admitted,اعتراف وکړ
DocType: Workstation,Rent Cost,د کرايې لګښت
@@ -416,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,په ميزان کي پيرودونکو د اسعارو له دی چې د مشتريانو د اډې اسعارو بدل
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس اوقات اوزار
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},د کتارونو تر # {0}: رانيول صورتحساب د شته شتمنیو په وړاندې نه شي کولای شي د {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[متوجه] د بیاکتنې لپاره د٪ s لپاره تېروتنه
DocType: Item Tax,Tax Rate,د مالياتو د Rate
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} لپاره د کارګر لا ځانګړې {1} لپاره موده {2} د {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,انتخاب د قالب
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,پیري صورتحساب {0} لا وسپارل
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},د کتارونو تر # {0}: دسته نه باید ورته وي {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,د غیر ګروپ ته واړوئ
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,دسته (ډېر) د یو قالب.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,دسته (ډېر) د یو قالب.
DocType: C-Form Invoice Detail,Invoice Date,صورتحساب نېټه
DocType: GL Entry,Debit Amount,ډیبیټ مقدار
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},هلته يوازې کولای شي په هر شرکت 1 حساب وي {0} د {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,مهرباني مل وګورئ
DocType: Purchase Order,% Received,٪ د ترلاسه
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup د مخه بشپړ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup د مخه بشپړ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,اعتبار يادونه مقدار
+DocType: Setup Progress Action,Action Document,د عمل سند
,Finished Goods,پای ته سامانونه
DocType: Delivery Note,Instructions,لارښوونه:
DocType: Quality Inspection,Inspected By,تفتیش By
DocType: Maintenance Visit,Maintenance Type,د ساتنې ډول
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} په کورس کې شامل نه {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},شعبه {0} نه د سپارنې يادونه سره تړاو نه لري {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext قالب
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,سامان ورزیات کړئ
@@ -456,9 +487,11 @@
DocType: Email Digest,Credit Balance,پورونو د بیلانس
DocType: Employee,Widowed,کونډې
DocType: Request for Quotation,Request for Quotation,لپاره د داوطلبۍ غوښتنه
+DocType: Healthcare Settings,Require Lab Test Approval,د لابراتوار ازموینې ته اړتیا
DocType: Salary Slip Timesheet,Working Hours,کار ساعتونه
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,یو نوی پيرودونکو جوړول
+DocType: Dosage Strength,Strength,ځواک
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,یو نوی پيرودونکو جوړول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",که څو د بیو د اصولو دوام پراخیدل، د کاروونکو څخه پوښتنه کيږي چي د لومړیتوب ټاکل لاسي د شخړې حل کړي.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,رانيول امر جوړول
,Purchase Register,رانيول د نوم ثبتول
@@ -474,17 +507,19 @@
DocType: Announcement,Receiver,د اخيستونکي
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation په لاندې نېټو بند دی هر رخصتي بشپړفهرست په توګه: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصتونه
-DocType: Employee,Single,مجرد
+DocType: Lab Test Template,Single,مجرد
DocType: Salary Slip,Total Loan Repayment,ټول پور بيرته ورکول
DocType: Account,Cost of Goods Sold,د اجناسو د لګښت پلورل
DocType: Purchase Invoice,Yearly,کلنی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,لطفا لګښت مرکز ته ننوځي
+DocType: Drug Prescription,Dosage,ډوډۍ
DocType: Journal Entry Account,Sales Order,خرڅلاو نظم
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. د پلورلو نرخ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. د پلورلو نرخ
DocType: Assessment Plan,Examiner Name,Examiner نوم
+DocType: Lab Test Template,No Result,نه د پايلو
DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate
DocType: Delivery Note,% Installed,٪ ولګول شو
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي
DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,د ERPNext لارښود ادامه
@@ -494,7 +529,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چيک عرضه صورتحساب شمېر لوړوالی
DocType: Vehicle Service,Oil Change,د تیلو د بدلون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','د Case شمیره' کولای 'له Case شمیره' لږ نه وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر ګټه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,غیر ګټه
DocType: Production Order,Not Started,پیل نه دی
DocType: Lead,Channel Partner,چینل همکار
DocType: Account,Old Parent,زاړه Parent
@@ -506,7 +541,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,د ټولو د توليد د پروسې Global امستنې.
DocType: Accounts Settings,Accounts Frozen Upto,جوړوي ګنګل ترمړوندونو پورې
DocType: SMS Log,Sent On,ته وليږدول د
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ځانتیا د {0} په صفات جدول څو ځلې غوره
DocType: HR Settings,Employee record is created using selected field. ,د کارګر ریکارډ انتخاب ډګر په کارولو سره جوړ.
DocType: Sales Order,Not Applicable,کاروړی نه دی
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,د رخصتۍ د بادار.
@@ -527,7 +562,9 @@
DocType: Item Attribute,To Range,ته Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,امنيت او د سپما
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",د ارزښت د میتود بدل نه شي، لکه د ځينو توکو په وړاندې د معاملو چې دا نه لري شته د خپل ارزښت د میتود
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,نمونه ماډل ازمویه
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total پاڼي تخصيص الزامی دی
+DocType: Patient,AB Positive,AB مثبت دی
DocType: Job Opening,Description of a Job Opening,د دنده تفصيل پرانیستل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,د نن په تمه فعالیتونو
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,د حاضرۍ ریکارډ.
@@ -538,45 +575,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} د {1} ده لغوه نو د عمل نه بشپړ شي
DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره.
DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه
+DocType: Patient,Allergies,الندي
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي
DocType: Supplier Scorecard Standing,Notify Other,نور ته خبرتیا ورکړئ
+DocType: Vital Signs,Blood Pressure (systolic),د وینی فشار
DocType: Pricing Rule,Valid Upto,د اعتبار وړ ترمړوندونو پورې
DocType: Training Event,Workshop,د ورکشاپ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,د پیرودونکو لارښوونه وڅېړئ
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,لست د خپل پېرېدونکي يو څو. هغوی کولی شي، سازمانونو یا وګړو.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس برخي د جوړولو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,مستقيم عايداتو
+DocType: Patient Appointment,Date TIme,نیټه او وخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",نه په حساب پر بنسټ کولای شي Filter، که د حساب ګروپ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,اداري مامور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,اداري مامور
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا کورس انتخاب
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,لطفا کورس انتخاب
+DocType: Codification Table,Codification Table,د کوډیزشن جدول
DocType: Timesheet Detail,Hrs,بجو
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,مهرباني وکړئ د شرکت وټاکئ
DocType: Stock Entry Detail,Difference Account,توپير اکانټ
DocType: Purchase Invoice,Supplier GSTIN,عرضه GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,نږدې دنده په توګه خپل دنده پورې تړلې {0} تړلي نه ده نه شي کولای.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,لطفا د ګدام د کوم لپاره چې د موادو غوښتنه به راپورته شي ننوځي
DocType: Production Order,Additional Operating Cost,اضافي عملياتي لګښت
+DocType: Lab Test Template,Lab Routine,لابراتوار
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,د سينګار
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",ته لېږدونه، لاندې شتمنۍ باید د دواړو توکي ورته وي
DocType: Shipping Rule,Net Weight,خالص وزن
DocType: Employee,Emergency Phone,بيړنۍ تيليفون
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,کشاورزی
,Serial No Warranty Expiry,شعبه ګرنټی د پای
DocType: Sales Invoice,Offline POS Name,د نالیکي POS نوم
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,د زده کونکي غوښتنلیک
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,د زده کونکي غوښتنلیک
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,لطفا لپاره قدمه 0٪ ټولګي تعریف
DocType: Sales Order,To Deliver,ته تحویل
DocType: Purchase Invoice Item,Item,د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,سریال نه توکی نه شي کولای یوه برخه وي
DocType: Journal Entry,Difference (Dr - Cr),توپير (ډاکټر - CR)
DocType: Account,Profit and Loss,ګټه او زیان
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,د اداره کولو په ټیکه
+DocType: Patient,Risk Factors,د خطر فکتورونه
+DocType: Patient,Occupational Hazards and Environmental Factors,مسلکی خطرونه او چاپیریال عوامل
+DocType: Vital Signs,Respiratory rate,د تناسب کچه
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,د اداره کولو په ټیکه
+DocType: Vital Signs,Body Temperature,د بدن درجه
DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,د پروژې ډول تعریف کړئ.
DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,خپل جوړ کړئ
+DocType: Physician,OP Consulting Charge,د OP مشاورت چارج
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,خپل جوړ کړئ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,په ميزان کي د بیو د لست د اسعارو دی چې د شرکت د اډې اسعارو بدل
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ګڼون {0} نه پورې شرکت نه لري چې: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abbreviation لا د بل شرکت لپاره کارول
@@ -587,10 +634,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,بهرمن نه شي کولای 0 وي
DocType: Production Planning Tool,Material Requirement,مادي غوښتنې
DocType: Company,Delete Company Transactions,شرکت معاملې ړنګول
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ماخذ نه او ماخذ نېټه د بانک د راکړې ورکړې الزامی دی
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / سمول مالیات او په تور
-DocType: Purchase Invoice,Supplier Invoice No,عرضه صورتحساب نه
+DocType: Payment Entry Reference,Supplier Invoice No,عرضه صورتحساب نه
DocType: Territory,For reference,د ماخذ
+DocType: Healthcare Settings,Appointment Confirmation,د تایید تصدیق
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",ړنګ نه شي کولای شعبه {0}، لکه څنګه چې په سټاک معاملو کارول
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),تړل د (سي آر)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,سلام
@@ -600,18 +648,18 @@
DocType: Production Plan Item,Pending Qty,تصویبه Qty
DocType: Budget,Ignore,له پامه
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} د {1} فعاله نه وي
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,د چاپ Setup چک ابعادو
DocType: Salary Slip,Salary Slip Timesheet,معاش ټوټه Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,عرضه ګدام د فرعي قرارداد رانيول رسيد اجباري
DocType: Pricing Rule,Valid From,د اعتبار له
DocType: Sales Invoice,Total Commission,Total کمیسیون
DocType: Pricing Rule,Sales Partner,خرڅلاو همکار
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,د ټولو سپلویر کټګورډونه.
DocType: Buying Settings,Purchase Receipt Required,رانيول رسيد اړین
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,سنجي Rate فرض ده که پرانيستل دحمل ته ننوتل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,هیڅ ډول ثبتونې په صورتحساب جدول کې وموندل
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,لطفا د شرکت او د ګوند ډول لومړی انتخاب
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,د مالي / جوړوي کال.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,د مالي / جوړوي کال.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع ارزښتونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",بښنه غواړو، سریال وځيري نه مدغم شي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,علاقه د POS پروفیور ته اړتیا ده
@@ -638,13 +686,14 @@
,Total Stock Summary,Total سټاک لنډيز
DocType: Announcement,Posted By,خپرندوی
DocType: Item,Delivered by Supplier (Drop Ship),تحویلوونکی له خوا عرضه (لاسرسئ کښتۍ)
+DocType: Healthcare Settings,Confirmation Message,تایید شوی پیغام
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,د اخستونکو پوتانشيل په ډیټابیس.
DocType: Authorization Rule,Customer or Item,پیرودونکي یا د قالب
apps/erpnext/erpnext/config/selling.py +28,Customer database.,پيرودونکو ډیټابیس.
DocType: Quotation,Quotation To,د داوطلبۍ
DocType: Lead,Middle Income,د منځني عايداتو
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),د پرانستلو په (آر)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,د قالب اندازه Default اداره {0} نه شي په مستقيمه شي ځکه بدل مو چې ځينې راکړې ورکړې (ص) سره د یو بل UOM لا کړې. تاسو به اړ یو نوی د قالب د بل Default UOM ګټه رامنځ ته کړي.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ځانګړې اندازه نه کېدای شي منفي وي
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,مهرباني وکړئ د شرکت جوړ
@@ -653,17 +702,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,يو منطقي ګدام چې پر وړاندې د سټاک زياتونې دي.
DocType: Repayment Schedule,Principal Amount,د مدیر مقدار
DocType: Employee Loan Application,Total Payable Interest,ټول د راتلوونکې په زړه پوری
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ټول ټاکل شوي: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,خرڅلاو صورتحساب Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ماخذ نه & ماخذ نېټه لپاره اړتیا ده {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,انتخاب د پیسو حساب ته د بانک د داخلولو لپاره
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",د پاڼو، لګښت د ادعاوو او د معاشونو د اداره کارکوونکی د اسنادو جوړول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,د پروپوزل ليکلو
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,د نسخه دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,د پروپوزل ليکلو
DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخلولو Deduction
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",که لپاره شیان دي چې فرعي قرارداد به په مادي غوښتنې شامل شي چک، خام مواد
-apps/erpnext/erpnext/config/accounts.py +80,Masters,بادارانو
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,بادارانو
DocType: Assessment Plan,Maximum Assessment Score,اعظمي ارزونه نمره
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,تازه بانک د راکړې ورکړې نیټی
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,د وخت د معلومولو
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,دوه ګونو لپاره لېږدول
DocType: Fiscal Year Company,Fiscal Year Company,مالي کال د شرکت
@@ -677,6 +728,7 @@
DocType: Supplier Scorecard,Per Year,په کال کې
DocType: Sales Invoice,Sales Taxes and Charges,خرڅلاو مالیات او په تور
DocType: Employee,Organization Profile,اداره پېژندنه
+DocType: Vital Signs,Height (In Meter),لوړې کچې (په مترۍ کې)
DocType: Student,Sibling Details,ورونړه نورولوله
DocType: Vehicle Service,Vehicle Service,موټر خدمتونه
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,په خپلکارې توګه د پر بنسټ د شرايطو نظر غوښتنه اچول کیږي.
@@ -697,7 +749,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,د کارګر د پور د مدیریت
DocType: Employee,Passport Number,د پاسپورټ ګڼه
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,سره د اړیکو Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,مدير
DocType: Payment Entry,Payment From / To,د پیسو له / د
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي
@@ -705,10 +757,12 @@
DocType: Installation Note,IN-,د داخل
DocType: Production Order Operation,In minutes,په دقيقو
DocType: Issue,Resolution Date,لیک نیټه
+DocType: Lab Test Template,Compound,مرکب
DocType: Student Batch Name,Batch Name,دسته نوم
+DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet جوړ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,کې شامل کړي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي
DocType: GST Settings,GST Settings,GST امستنې
DocType: Selling Settings,Customer Naming By,پيرودونکو نوم By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,به د زده کوونکو په توګه د زده کوونکو د حاضرۍ میاشتنی رپوټ وړاندې ښيي
@@ -719,6 +773,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),اډه قيامت کچه (د شرکت د اسعارو)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,تحویلوونکی مقدار
DocType: Supplier,Fixed Days,ثابته ورځې
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,د لابراتوار آزموینه
DocType: Quotation Item,Item Balance,د قالب بیلانس
DocType: Sales Invoice,Packing List,بسته بشپړفهرست
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,رانيول امر ته عرضه ورکړل.
@@ -732,6 +787,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,د پاره لاره ونه موندل شوه
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),د پرانستلو په (ډاکټر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},نوکرې timestamp باید وروسته وي {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,د بیاکتنې اسناد چمتو کولو لپاره
,GST Itemised Purchase Register,GST مشخص کړل رانيول د نوم ثبتول
DocType: Employee Loan,Total Interest Payable,ټولې ګټې د راتلوونکې
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور
@@ -747,6 +803,7 @@
DocType: Vehicle Log,Service Details,خدمتونو نورولوله
DocType: Vehicle Log,Service Details,خدمتونو نورولوله
DocType: Purchase Invoice,Quarterly,درې میاشتنی
+DocType: Lab Test Template,Grouped,ګروپ شوی
DocType: Selling Settings,Delivery Note Required,د سپارنې پرمهال يادونه اړينه ده
DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره
DocType: Bank Guarantee,Bank Guarantee Number,بانکي تضمین شمیره
@@ -760,11 +817,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,مخکې خرڅلاو
DocType: Purchase Receipt,Other Details,نور جزئيات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ټسټ ټکي
DocType: Account,Accounts,حسابونه
DocType: Vehicle,Odometer Value (Last),Odometer ارزښت (په تېره)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,د عرضه کوونکي د سکورډ معیار معیارونه.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,بازار موندنه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,بازار موندنه
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,د پیسو د داخلولو د مخکې نه جوړ
DocType: Request for Quotation,Get Suppliers,سپلائر ترلاسه کړئ
DocType: Purchase Receipt Item Supplied,Current Stock,اوسني دحمل
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},د کتارونو تر # {0}: د شتمنیو د {1} نه د قالب تړاو نه {2}
@@ -776,11 +834,13 @@
DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په:
DocType: Offer Letter Term,Offer Letter Term,وړاندې لیک مهاله
DocType: Supplier Scorecard,Per Week,په اونۍ کې
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,د قالب د بېرغونو لري.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,د قالب د بېرغونو لري.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو
DocType: Bin,Stock Value,دحمل ارزښت
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,د فیس ریکارډ به په پس منظر کې رامنځته شي. د کومې غلطۍ په صورت کې د تېروتنې پیغام به د شیشې په وخت کې نوي شي.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,شرکت {0} نه شته
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,د ونې ډول
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,د ونې ډول
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد
DocType: Serial No,Warranty Expiry Date,ګرنټی د پای نېټه
DocType: Material Request Item,Quantity and Warehouse,کمیت او ګدام
@@ -791,7 +851,8 @@
DocType: Purchase Order,Link to material requests,مخونه چې د مادي غوښتنو
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,فضایي
DocType: Journal Entry,Credit Card Entry,کریډیټ کارټ انفاذ
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,شرکت او حسابونه
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,شرکت او حسابونه
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,د استیناف ډول ماسټر
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,توکو څخه عرضه ترلاسه کړ.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,په ارزښت
DocType: Lead,Campaign Name,د کمپاین نوم
@@ -806,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),د مبلغ (شرکت د اسعارو)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,اداره کوونکۍ باید جوړ شي که فرصت څخه په غاړه کړې
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,لطفا اونیز پړاو ورځ وټاکئ
+DocType: Patient,O Negative,اې منفي
DocType: Production Order Operation,Planned End Time,پلان د پاي وخت
,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو
@@ -819,12 +881,14 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,د انرژۍ د
DocType: Opportunity,Opportunity From,فرصت له
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,میاشتنی معاش خبرپاڼه.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,شرکت زیاته کړئ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,شرکت زیاته کړئ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی.
DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو
+DocType: Special Test Items,Particulars,درسونه
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,انټي بيوټيټ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: د {0} د ډول {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري
@@ -856,12 +920,15 @@
DocType: Bank Guarantee,Project,د پروژې د
DocType: Quality Inspection Reading,Reading 7,لوستلو 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,په قسمي توګه د سپارښتنې
+DocType: Lab Test,Lab Test,لابراتوار ازموینه
DocType: Expense Claim Detail,Expense Claim Type,اخراجاتو ادعا ډول
DocType: Shopping Cart Settings,Default settings for Shopping Cart,کولر په ګاډۍ تلواله امستنو
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,مهال ویشونه زیات کړئ
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},د شتمنیو د پرزه ژورنال انفاذ له لارې د {0}
DocType: Employee Loan,Interest Income Account,په زړه د عوايدو د حساب
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,د ټېکنالوجۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,دفتر د ترمیم لګښتونه
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ورتګ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ترتیبول بريښناليک حساب
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,مهرباني وکړئ لومړی د قالب ته ننوځي
DocType: Account,Liability,Liability
@@ -870,50 +937,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,بیې په لېست کې نه ټاکل
DocType: Employee,Family Background,د کورنۍ مخينه
DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,نه د اجازې د
+DocType: Vital Signs,Heart Rate / Pulse,د زړه درجه / پلس
DocType: Company,Default Bank Account,Default بانک حساب
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پر بنسټ د ګوند چاڼ، غوره ګوند د لومړي ډول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'تازه دحمل' چک نه شي ځکه چې توکي له لارې ونه وېشل {0}
DocType: Vehicle,Acquisition Date,د استملاک نېټه
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,وځيري
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,وځيري
DocType: Item,Items with higher weightage will be shown higher,سره د لوړو weightage توکي به د لوړو ښودل شي
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بانک پخلاينې تفصیلي
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,د کتارونو تر # {0}: د شتمنیو د {1} بايد وسپارل شي
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,هیڅ یو کارمند وموندل شول
-DocType: Supplier Quotation,Stopped,ودرول
+DocType: Subscription,Stopped,ودرول
DocType: Item,If subcontracted to a vendor,که قرارداد ته د يو خرڅوونکي په
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,د زده کوونکو د ډلې لا تازه.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,د زده کوونکو د ډلې لا تازه.
DocType: SMS Center,All Customer Contact,ټول پيرودونکو سره اړيکي
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,پورته سټاک csv له لارې د توازن.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,پورته سټاک csv له لارې د توازن.
DocType: Warehouse,Tree Details,د ونو په بشپړه توګه کتل
DocType: Training Event,Event Status,دکمپاینونو حالت
,Support Analytics,د ملاتړ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",که تاسې کومه پوښتنه لري، نو لطفا بېرته له موږ سره ترلاسه کړي.
DocType: Item,Website Warehouse,وېب پاڼه ګدام
DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورتحساب مقدار
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",د مياشتې په ورځ چې د موټرو د صورتحساب به د مثال په 05، 28 او نور تولید شي
+DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه
DocType: Asset,Opening Accumulated Depreciation,د استهلاک د پرانيستلو
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,نمره باید لږ تر لږه 5 يا ور سره برابر وي
DocType: Program Enrollment Tool,Program Enrollment Tool,پروګرام شمولیت اوزار
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-فورمه سوابق
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-فورمه سوابق
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,پيرودونکو او عرضه
DocType: Email Digest,Email Digest Settings,Email Digest امستنې
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,تاسو د خپلې سوداګرۍ لپاره مننه!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,مشتريانو څخه د ملاتړ ته دځواب.
DocType: Setup Progress Action,Action Doctype,د عمل ډایپټی
,Production Order Stock Report,تولید نظم سټاک راپور
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,د حساسیت نومونه.
DocType: HR Settings,Retirement Age,د تقاعد عمر
DocType: Bin,Moving Average Rate,حرکت اوسط نرخ
DocType: Production Planning Tool,Select Items,انتخاب سامان
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} بیل په وړاندې د {1} مورخ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,د تاسیساتو بنسټ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,د تاسیساتو بنسټ
DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش
DocType: Request for Quotation Supplier,Quote Status,د حالت حالت
@@ -936,16 +1006,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,نظم ته د پیسو پیري
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,وړاندوینی Qty
DocType: Sales Invoice,Payment Due Date,د پیسو له امله نېټه
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
+DocType: Drug Prescription,Interval UOM,د UOM منځګړیتوب
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,د قالب variant {0} لا د همدې صفتونو شتون لري
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','پرانیستل'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,د پرانستې ته ایا
DocType: Notification Control,Delivery Note Message,د سپارنې پرمهال يادونه پيغام
+DocType: Lab Test Template,Result Format,د پایلو فارم
DocType: Expense Claim,Expenses,لګښتونه
DocType: Item Variant Attribute,Item Variant Attribute,د قالب variant ځانتیا
,Purchase Receipt Trends,رانيول رسيد رجحانات
DocType: Process Payroll,Bimonthly,د جلسو
DocType: Vehicle Service,Brake Pad,لنت ترمز Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,د څیړنې او پراختیا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,د څیړنې او پراختیا
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه
DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل
DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار
@@ -963,6 +1035,7 @@
DocType: Sales Invoice Item,Stock Details,دحمل په بشپړه توګه کتل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,د پروژې د ارزښت
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-خرڅول
+DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت
DocType: Vehicle Log,Odometer Reading,Odometer لوستلو
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل 'بیلانس باید' په توګه 'ګزارې' اجازه نه
DocType: Account,Balance must be,توازن باید
@@ -971,10 +1044,12 @@
,Available Qty,موجود Qty
DocType: Purchase Taxes and Charges,On Previous Row Total,په تیره د کتارونو تر Total
DocType: Purchase Invoice Item,Rejected Qty,رد Qty
+DocType: Setup Progress Action,Action Field,کاري ساحه
+DocType: Healthcare Settings,Manage Customer,د مشتریانو اداره کول
DocType: Salary Slip,Working Days,کاري ورځې
DocType: Serial No,Incoming Rate,راتلونکي Rate
DocType: Packing Slip,Gross Weight,ناخالصه وزن
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,د خپل شرکت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
DocType: HR Settings,Include holidays in Total no. of Working Days,په Total رخصتي شامل نه. د کاري ورځې
DocType: Job Applicant,Hold,ونیسئ
DocType: Employee,Date of Joining,د داخلیدل نېټه
@@ -985,12 +1060,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,رانيول رسيد
,Received Items To Be Billed,ترلاسه توکي چې د محاسبې ته شي
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ته وسپارل معاش رسید
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,د اسعارو د تبادلې نرخ د بادار.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},ماخذ Doctype بايد د يو شي {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ته د وخت د عملياتو په راتلونکو {0} ورځو کې د څوکۍ د موندلو توان نلري {1}
DocType: Production Order,Plan material for sub-assemblies,فرعي شوراګانو لپاره پلان مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,خرڅلاو همکارانو او خاوره
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,هیښ {0} بايد فعال وي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,هیښ {0} بايد فعال وي
DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې
@@ -999,38 +1074,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,د موجوده معامله ګودامونو ته د پنډو بدل نه شي.
DocType: Bank Reconciliation,Total Amount,جمله پیسی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,د انټرنېټ Publishing
+DocType: Prescription Duration,Number,شمېره
+DocType: Medical Code,Medical Code Standard,د طبی کوډ معیار
DocType: Production Planning Tool,Production Orders,تولید امر
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,توازن ارزښت
+DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,د پلورنې د بیې لېست
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,ته توکي پرانیځئ د خپرېدو
DocType: Bank Reconciliation,Account Currency,حساب د اسعارو
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,لطفا په شرکت ذکر پړاو پړاو په حساب
+DocType: Lab Test,Sample ID,نمونه ایډیټ
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,لطفا په شرکت ذکر پړاو پړاو په حساب
DocType: Purchase Receipt,Range,Range
DocType: Supplier,Default Payable Accounts,Default د راتلوونکې حسابونه
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,د کارګر {0} فعاله نه وي او یا موجود ندی
DocType: Fee Structure,Components,د اجزاو
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},لطفا په قالب د شتمنیو کټه ګورۍ ته ننوځي {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,د قالب تانبه {0} تازه
DocType: Quality Inspection Reading,Reading 6,لوستلو 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,نه شی کولای د {0} د {1} {2} کومه منفي بيالنس صورتحساب پرته
DocType: Purchase Invoice Advance,Purchase Invoice Advance,پیري صورتحساب پرمختللی
DocType: Hub Settings,Sync Now,پرانیځئ اوس
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},د کتارونو تر {0}: پورونو د ننوتلو سره د نه تړاو شي کولای {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,لپاره د مالي کال د بودجې تعریف کړي.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Default بانک / د نقدو پیسو حساب به په POS صورتحساب په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
DocType: Lead,LEAD-,په پرلپسې ډول
DocType: Employee,Permanent Address Is,دايمي پته ده
DocType: Production Order Operation,Operation completed for how many finished goods?,لپاره څومره توکو د عملیاتو د بشپړه شوې؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,د دتوليد
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,د دتوليد
DocType: Employee,Exit Interview Details,د وتلو سره مرکه په بشپړه توګه کتل
DocType: Item,Is Purchase Item,آیا د رانيول د قالب
DocType: Asset,Purchase Invoice,رانيول صورتحساب
DocType: Stock Ledger Entry,Voucher Detail No,ګټمنو تفصیلي نه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,نوي خرڅلاو صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,نوي خرڅلاو صورتحساب
DocType: Stock Entry,Total Outgoing Value,Total باورلیک ارزښت
+DocType: Physician,Appointments,ټاکنې
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,پرانيستل نېټه او د بندولو نېټه باید ورته مالي کال په چوکاټ کې وي
DocType: Lead,Request for Information,معلومات د غوښتنې لپاره
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,پرانیځئ نالیکی صورتحساب
DocType: Payment Request,Paid,ورکړل
DocType: Program Fee,Program Fee,پروګرام فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1045,7 +1128,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول.
DocType: Job Opening,Publish on website,په ويب پاڼه د خپرېدو
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,مشتریانو ته د مالونو.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,نامستقیم عايداتو
DocType: Student Attendance Tool,Student Attendance Tool,د زده کوونکو د حاضرۍ اوزار
@@ -1065,19 +1148,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کيمياوي
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default بانک / د نقدو پیسو حساب به په معاش ژورنال انفاذ په اتوماتيک ډول پرلیکه شي کله چې دا اکر انتخاب.
DocType: BOM,Raw Material Cost(Company Currency),لومړنیو توکو لګښت (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,ټول توکي لا له وړاندې د دې تولید نظم ته انتقال شوي دي.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,ټول توکي لا له وړاندې د دې تولید نظم ته انتقال شوي دي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},د کتارونو تر # {0}: اندازه کېدای شي نه په ميزان کې کارول په پرتله زیات وي {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,متره
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,متره
DocType: Workstation,Electricity Cost,د بريښنا د لګښت
DocType: HR Settings,Don't send Employee Birthday Reminders,آيا د کارګر کالیزې په دوراني ډول نه استوي
DocType: Item,Inspection Criteria,تفتیش معیارونه
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,وليږدول
DocType: BOM Website Item,BOM Website Item,هیښ وېب پاڼه شمیره
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,پورته ستاسو لیک مشر او لوګو. (کولی شئ چې وروسته د سمولو لپاره).
DocType: Timesheet Detail,Bill,بیل
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,بل د استهالک نېټه ده ته ننوتل په توګه په تېرو نیټه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,سپین
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,سپین
DocType: SMS Center,All Lead (Open),ټول کوونکۍ (خلاص)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),د کتارونو تر {0}: Qty لپاره نه {4} په ګودام {1} د ننوتلو وخت امخ د ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګونه ورکړل
@@ -1088,19 +1171,22 @@
DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یوه تېروتنه وه. يو احتمالي لامل کیدای شي چې تاسو په بڼه نه وژغوره. لطفا تماس support@erpnext.com که ستونزه دوام ولري.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,زما په ګاډۍ
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},نظم ډول باید د یو وي {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},نظم ډول باید د یو وي {0}
DocType: Lead,Next Contact Date,بل د تماس نېټه
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
+DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي
DocType: Student Batch Name,Student Batch Name,د زده کونکو د دسته نوم
+DocType: Consultation,Doctor,ډاکټر
DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم
DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,مهال ويش کورس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,دحمل غوراوي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,دحمل غوراوي
DocType: Journal Entry Account,Expense Claim,اخراجاتو ادعا
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,آيا تاسو په رښتيا غواړئ چې د دې پرزه د شتمنیو بيازېرمل؟
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},د Qty {0}
DocType: Leave Application,Leave Application,رخصت کاریال
+DocType: Patient,Patient Relation,د ناروغ اړیکه
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,پريږدئ تخصيص اوزار
DocType: Leave Block List,Leave Block List Dates,بالک بشپړفهرست نیټی څخه ووځي
DocType: Workstation,Net Hour Rate,خالص قيامت Rate
@@ -1112,7 +1198,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},مهرباني وکړئ مشخص یو {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,په اندازه او ارزښت نه بدلون لرې توکي.
DocType: Delivery Note,Delivery To,ته د وړاندې کولو
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ځانتیا جدول الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ځانتیا جدول الزامی دی
DocType: Production Planning Tool,Get Sales Orders,خرڅلاو امر ترلاسه کړئ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} کېدای شي منفي نه وي
DocType: Training Event,Self-Study,د ځان سره مطالعه
@@ -1131,13 +1217,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,خرڅلاو صورتحساب د پیسو
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,په خرڅلاو نظم / د بشپړو شویو جنسونو ګدام خوندي دي ګدام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,پلورل مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,پلورل مقدار
DocType: Repayment Schedule,Interest Amount,په زړه مقدار
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,تاسو د دې ریکارډ د اخراجاتو Approver. لطفا د 'حالت او د Save اوسمهالی
DocType: Serial No,Creation Document No,خلقت Document No
DocType: Issue,Issue,Issue
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ریکارډونه
DocType: Asset,Scrapped,پرزه
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",لپاره د قالب تانبه خصوصیتونه. د مثال په اندازه، رنګ او نور
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",لپاره د قالب تانبه خصوصیتونه. د مثال په اندازه، رنګ او نور
DocType: Purchase Invoice,Returns,په راستنېدو
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ګدام
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},شعبه {0} ترمړوندونو مراقبت د قرارداد په اساس دی {1}
@@ -1149,14 +1236,15 @@
DocType: Employee,A-,خبرتیاوي
DocType: Production Planning Tool,Include non-stock items,غیر سټاک توکي شامل دي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,خرڅلاو داخراجاتو
+DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,معياري خريداري
DocType: GL Entry,Against,په وړاندې
DocType: Item,Default Selling Cost Center,Default پلورل لګښت مرکز
DocType: Sales Partner,Implementation Partner,د تطبیق همکار
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,زیپ کوډ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,زیپ کوډ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},خرڅلاو نظم {0} دی {1}
DocType: Opportunity,Contact Info,تماس پيژندنه
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,جوړول دحمل توکي
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,جوړول دحمل توکي
DocType: Packing Slip,Net Weight UOM,خالص وزن UOM
DocType: Item,Default Supplier,default عرضه
DocType: Manufacturing Settings,Over Production Allowance Percentage,تولید امتياز سلنه
@@ -1167,16 +1255,16 @@
DocType: Sales Person,Select company name first.,انتخاب شرکت نوم د لومړي.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,د داوطلبۍ څخه عرضه ترلاسه کړ.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM بدله کړئ او په ټولو BOMs کې وروستي قیمت تازه کړئ
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},د {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},د {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,منځنی عمر
DocType: School Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
DocType: School Settings,Attendance Freeze Date,د حاضرۍ کنګل نېټه
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,لست ستاسو د عرضه کوونکو د څو. هغوی کولی شي، سازمانونو یا وګړو.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ښکاره ټول محصولات د
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),لږ تر لږه مشري عمر (ورځې)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,ټول BOMs
-DocType: Company,Default Currency,default د اسعارو
+DocType: Patient,Default Currency,default د اسعارو
DocType: Expense Claim,From Employee,له کارګر
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,خبرداری: د سیستم به راهیسې لپاره د قالب اندازه overbilling وګورئ نه {0} د {1} صفر ده
DocType: Journal Entry,Make Difference Entry,بدلون د داخلولو د کمکیانو لپاره
@@ -1184,14 +1272,14 @@
DocType: Appraisal Template Goal,Key Performance Area,د اجراآتو مهم Area
DocType: Program Enrollment,Transportation,د ترانسپورت
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,ناباوره ځانتیا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} د {1} بايد وسپارل شي
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},مقدار باید د لږ-تر یا مساوي وي {0}
DocType: SMS Center,Total Characters,Total خویونه
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},لطفا هیښ لپاره د قالب په هیښ برخه کې غوره {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,بسپنه٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور
DocType: Sales Partner,Distributor,ویشونکی-
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خرید په ګاډۍ نقل حاکمیت
@@ -1216,10 +1304,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,پرانيستل محاسبې بیلانس
,GST Sales Register,GST خرڅلاو د نوم ثبتول
DocType: Sales Invoice Advance,Sales Invoice Advance,خرڅلاو صورتحساب پرمختللی
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,هېڅ غوښتنه
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,هېڅ غوښتنه
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},بل د بودجې د ریکارډ '{0}' لا د وړاندې موجود {1} '{2}' مالي کال لپاره د {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','واقعي د پیل نیټه ' نه شي پورته له 'واقعي د پای نیټه' څخه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,مدیریت
DocType: Cheque Print Template,Payer Settings,د ورکوونکي امستنې
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",دا به د د variant د قالب کوډ appended شي. د بیلګې په توګه، که ستا اختصاري دی "SM"، او د توکي کوډ دی "T-کميس"، د variant توکی کوډ به "T-کميس-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,خالص د معاشونو (په لفظ) به د ليدو وړ وي. هر کله چې تاسو د معاش ټوټه وژغوري.
@@ -1238,15 +1326,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,عرضه ډیټابیس.
DocType: Account,Balance Sheet,توازن پاڼه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب
-DocType: Quotation,Valid Till,دقیقه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
+DocType: Fee Validity,Valid Till,دقیقه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ورته توکی نه شي کولای شي د څو ځله ننوتل.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",لا حسابونو شي ډلو لاندې کړې، خو د زياتونې شي غیر ډلو په وړاندې د
DocType: Lead,Lead,سرب د
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس سریزه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,دحمل انفاذ {0} جوړ
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,د کتارونو تر # {0}: رد Qty په رانيول بیرته نه داخل شي
,Purchase Order Items To Be Billed,د اخستلو امر توکي چې د محاسبې ته شي
DocType: Purchase Invoice Item,Net Rate,خالص Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,مهرباني وکړئ یو پیرود غوره کړئ
@@ -1273,7 +1361,7 @@
DocType: Sales Order,SO-,اصطالح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,مهرباني وکړئ لومړی مختاړی وټاکئ
DocType: Employee,O-,فرنګ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,د څیړنې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,د څیړنې
DocType: Maintenance Visit Purpose,Work Done,کار وشو
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,مهرباني وکړی په صفات جدول کې لږ تر لږه يو د خاصه مشخص
DocType: Announcement,All Students,ټول زده کوونکي
@@ -1281,9 +1369,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,محتویات پنډو
DocType: Grading Scale,Intervals,انټروال
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ژر
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",د قالب ګروپ سره په همدې نوم شتون لري، لطفا توکی نوم بدل کړي او يا د توکي ډلې نوم
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,د زده کوونکو د موبايل په شمیره
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,د نړۍ پاتې
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,د نړۍ پاتې
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,د قالب {0} نه شي کولای دسته لري
,Budget Variance Report,د بودجې د توپیر راپور
DocType: Salary Slip,Gross Pay,Gross د معاشونو
@@ -1310,9 +1398,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,لنډمهاله پرانیستل
,Employee Leave Balance,د کارګر اجازه بیلانس
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},د حساب انډول {0} بايد تل وي {1}
+DocType: Patient Appointment,More Info,نور معلومات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},سنجي Rate په قطار لپاره د قالب اړتیا {0}
DocType: Supplier Scorecard,Scorecard Actions,د کوډ کارډ کړنې
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,مثال په توګه: په کمپیوټر ساینس د ماسټرۍ
DocType: Purchase Invoice,Rejected Warehouse,رد ګدام
DocType: GL Entry,Against Voucher,په وړاندې د ګټمنو
DocType: Item,Default Buying Cost Center,Default د خريداري لګښت مرکز
@@ -1327,9 +1416,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,د کوډونو لپاره د نوی غوښتنه لپاره خبردارۍ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,رانيول امر تاسو سره مرسته پلان او ستاسو د اخیستلو تعقيب
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",بښنه غواړو، شرکتونو نه مدغم شي
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,د لابراتوار ازموینه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",په مادي غوښتنه د Issue / انتقال مجموعي مقدار {0} د {1} \ نه غوښتنه کمیت لپاره د قالب {2} څخه ډيره وي {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,د کوچنیو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,د کوچنیو
DocType: Employee,Employee Number,د کارګر شمېر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Case (ونه) نشته د مخه په استعمال. له Case هیڅ هڅه {0}
DocType: Project,% Completed,٪ بشپړ شوي
@@ -1340,16 +1430,17 @@
DocType: Item,Auto re-order,د موټرونو د بيا نظم
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total السته
DocType: Employee,Place of Issue,د صادریدو ځای
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,د قرارداد د
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,د قرارداد د
DocType: Email Digest,Add Quote,Add بیه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion عامل لپاره UOM ضروري دي: {0} په شمیره: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,غیر مستقیم مصارف
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,د کرنې
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,پرانیځئ ماسټر معلوماتو
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,پرانیځئ ماسټر معلوماتو
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,ستاسو د تولیداتو يا خدمتونو
+DocType: Special Test Items,Special Test Items,د ځانګړي ازموینې توکي
DocType: Mode of Payment,Mode of Payment,د تادیاتو اکر
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,وېب پاڼه د انځور بايد د عامه دوتنه يا ويب URL وي
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,هیښ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,دا یو د ريښي توکی ډلې او نه تصحيح شي.
@@ -1363,29 +1454,33 @@
DocType: Email Digest,Annual Income,د کلني عايداتو
DocType: Serial No,Serial No Details,شعبه نورولوله
DocType: Purchase Invoice Item,Item Tax Rate,د قالب د مالياتو Rate
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,مهرباني وکړئ د ډاکټر او تاریخ ټاکنه وکړئ
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,د ټولو دنده وزن Total باید 1. مهرباني وکړی د ټولو د پروژې د دندو وزن سره سم عیار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,پلازمیینه تجهیزاتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,مهرباني وکړئ لومړی د کوډ کوډ ولیکئ
DocType: Hub Settings,Seller Website,پلورونکی وېب پاڼه
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,د خرڅلاو ټيم ټولې سلنه بايد 100 وي
DocType: Sales Invoice Item,Edit Description,سمول Description
+DocType: Antibiotic,Antibiotic,انټي بيوټيټ
,Team Updates,ټيم اوسمهالونه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,د عرضه
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,د خوښو حساب ډول په معاملو دې حساب په ټاکلو کې مرسته کوي.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس جوړه شوه
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ايا په نامه کوم توکی نه پیدا {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total باورلیک
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. "ارزښت"
DocType: Authorization Rule,Transaction,د راکړې ورکړې
+DocType: Patient Appointment,Duration,موده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,یادونه: دا لګښت د مرکز یو ګروپ دی. آیا ډلو په وړاندې د محاسبې زياتونې نه.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,د ماشومانو د ګدام د دې ګودام موجود دی. تاسو نه شي کولای د دې ګودام ړنګول.
DocType: Item,Website Item Groups,وېب پاڼه د قالب ډلې
@@ -1397,7 +1492,7 @@
DocType: Grading Scale Interval,Grade Code,ټولګي کوډ
DocType: POS Item Group,POS Item Group,POS د قالب ګروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ولېږئ Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},هیښ {0} نه د قالب سره تړاو نه لري {1}
DocType: Sales Partner,Target Distribution,د هدف د ویش
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
@@ -1412,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب د شتمنیو د استهالک د داخلولو په خپلکارې
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,لپاره د داوطلبۍ عرضه غوښتنه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,هډوتري
+DocType: Healthcare Settings,Registration Message,د نوم ليکنې پیغام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,هډوتري
DocType: Sales Order,Recurring Upto,راګرځېدل ترمړوندونو پورې
+DocType: Prescription Dosage,Prescription Dosage,نسخه ډوز
DocType: Attendance,HR Manager,د بشري حقونو څانګې د مدير
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,لطفا یو شرکت غوره
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,امتیاز څخه ځي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,امتیاز څخه ځي
DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,په هر
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي
@@ -1431,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,د تداخل حالاتو تر منځ وموندل:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ژورنال په وړاندې د انفاذ {0} لا د مخه د يو شمېر نورو کوپون په وړاندې د تعدیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total نظم ارزښت
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,د خوړو د
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,د خوړو د
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Ageing Range 3
DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,شمولیت محصل
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,شمولیت محصل
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},د تړل د حساب اسعارو باید د {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},د ټولو موخو ټکي مبلغ بايد 100. وي دا د {0}
DocType: Project,Start and End Dates,بیا او نیټی پای
@@ -1452,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,کاریال موده نه شي بهر رخصت تخصيص موده وي
DocType: Activity Cost,Projects,د پروژو
DocType: Payment Request,Transaction Currency,د راکړې ورکړې د اسعارو
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},څخه د {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},څخه د {0} | {1} {2}
DocType: Production Order Operation,Operation Description,د عملياتو Description
DocType: Item,Will also apply to variants,به هم د بېرغونو درخواست
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالي کال د پیل نیټه او د مالي کال د پای نیټه نه بدلون کولای شي کله چې د مالي کال دی وژغوره.
@@ -1461,6 +1558,7 @@
DocType: POS Profile,Campaign,د کمپاین
DocType: Supplier,Name and Type,نوم او ډول
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',تصویب حالت بايد د تصویب 'يا' رد '
+DocType: Physician,Contacts and Address,اړیکې او پته
DocType: Purchase Invoice,Contact Person,د اړیکې نفر
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','د تمی د پیل نیټه د' نه وي زیات 'د تمی د پای نیټه'
DocType: Course Scheduling Tool,Course End Date,د کورس د پای نیټه
@@ -1479,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,د مخابراتو يادښت.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",لپاره د داوطلبۍ د غوښتنې له تانبه ته لاسرسی ناچارن شوی، د زياتو چک تانبه امستنې.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,د سپریري کرایه کارونې متغیر سکریټ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,د خريداري مقدار
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,د خريداري مقدار
DocType: Sales Invoice,Shipping Address Name,استونې پته نوم
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,د حسابونو چارټ
DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,نه شي کولای په پرتله 100 وي
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی
DocType: Maintenance Visit,Unscheduled,ناپلان شوې
DocType: Employee,Owned,د دولتي
DocType: Salary Detail,Depends on Leave Without Pay,په پرته د معاشونو اذن سره تړلی دی
@@ -1502,7 +1600,7 @@
,Batch-Wise Balance History,دسته تدبيراومصلحت سره انډول تاریخ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,چاپ امستنې او په اړونده چاپي بڼه تازه
DocType: Package Code,Package Code,بستې کوډ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شاګرد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,شاګرد
DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفي مقدار اجازه نه وي
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1612,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},د محاسبې د داخلولو لپاره د {0}: {1} ولري يوازې په اسعارو کړې: {2}
DocType: Job Opening,"Job profile, qualifications required etc.",دنده پېژنڅېر، وړتوبونه اړتیا او داسې نور
DocType: Journal Entry Account,Account Balance,موجوده حساب
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,د معاملو د ماليې حاکمیت.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,د معاملو د ماليې حاکمیت.
DocType: Rename Tool,Type of document to rename.,د سند ډول نوم بدلولی شی.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} د {1}: پيرودونکو ده ترلاسه ګڼون په وړاندې د اړتيا {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total مالیات او په تور (شرکت د اسعارو)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,وښایاست ناتړل مالي کال د P & L توازن
+DocType: Lab Test Template,Collection Details,د راټولولو تفصیلات
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",د cp.name، cp.test_code غوره کول، cp.parent، cp.invoice، ct.physician، ct.consultation_date د tab سنسنیشن CT څخه، د tabLab نسخه cp چېرې ct.patient = '{0}' او cp.parent = ct. نوم او cp.test_created = 0
DocType: Shipping Rule,Shipping Account,انتقال حساب
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} د {1}: Account {2} ده ناچارنده
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,د کمکیانو لپاره د خرڅلاو امر تاسو ته د خپل کاري پلان کې مرسته وکړي او پر وخت ورسوي
@@ -1526,7 +1627,7 @@
DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,فرعي شورا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,فرعي شورا
DocType: Asset,Asset Name,د شتمنیو نوم
DocType: Project,Task Weight,کاري وزن
DocType: Shipping Rule Condition,To Value,ته ارزښت
@@ -1538,7 +1639,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,د وارداتو کې ناکام شو!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,کومه پته نه زياته کړه تر اوسه.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation کاري قيامت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,شنونکي
+DocType: Vital Signs,Blood Pressure,د وينې فشار
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,شنونکي
DocType: Item,Inventory,موجودي
DocType: Item,Sales Details,د پلورنې په بشپړه توګه کتل
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1649,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,لپاره د زده کونکو د زده ګروپ اعتباري زده کورس
DocType: Notification Control,Expense Claim Rejected,اخراجاتو ادعا رد کړه
DocType: Item,Item Attribute,د قالب ځانتیا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,د دولت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,د دولت
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراجاتو ادعا {0} لپاره د وسایطو د ننوتنه مخکې نه شتون لري
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,د انستیتوت نوم
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,د انستیتوت نوم
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,لطفا د قسط اندازه ولیکۍ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,د قالب تانبه
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,د قالب تانبه
DocType: Company,Services,خدمتونه
DocType: HR Settings,Email Salary Slip to Employee,Email معاش د کارکونکو ټوټه
DocType: Cost Center,Parent Cost Center,Parent لګښت مرکز
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ممکنه عرضه وټاکئ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ممکنه عرضه وټاکئ
DocType: Sales Invoice,Source,سرچینه
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل
DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی
+DocType: Fee Validity,Fee Validity,د فیس اعتبار
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3}
DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML
@@ -1589,6 +1692,7 @@
,Support Hour Distribution,د ملاتړ وخت تقسیمول
DocType: Maintenance Visit,Maintenance Visit,د ساتنې او سفر
DocType: Student,Leaving Certificate Number,پریښودل سند شمیره
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",اپارتمان فسخه شوی، مهرباني وکړئ د انوائس بیاکتنه او فسخه کول {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,موجود دسته Qty په ګدام
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,تازه چاپ شکل
DocType: Landed Cost Voucher,Landed Cost Help,تيرماښام لګښت مرسته
@@ -1604,16 +1708,19 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو تسلیمی يادونه وژغوري.
DocType: Expense Claim,EXP,متفرقه
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,دتوليد بادار.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,دتوليد بادار.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},د زده کونکو د {0} - {1} په قطار څو ځله ښکاري {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,د نمونې ټولګه سمبال کړئ
DocType: Program Enrollment Tool,Program Enrollments,د پروګرام د شموليت
+DocType: Patient,Tobacco Past Use,د تمباکو پخوانی کارول
DocType: Sales Invoice Item,Brand Name,دتوليد نوم
DocType: Purchase Receipt,Transporter Details,ته لېږدول، په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,بکس
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنه عرضه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Default ګودام لپاره غوره توکی اړتیا
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,بکس
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ممکنه عرضه
DocType: Budget,Monthly Distribution,میاشتنی ویش
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,د اخيستونکي بشپړفهرست تش دی. لطفا رامنځته اخيستونکي بشپړفهرست
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),روغتیایی پاملرنې (بیٹا)
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید پلان خرڅلاو نظم
DocType: Sales Partner,Sales Partner Target,خرڅلاو همکار هدف
DocType: Loan Type,Maximum Loan Amount,اعظمي پور مقدار
@@ -1627,10 +1734,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,بانک حسابونه
,Bank Reconciliation Statement,بانک پخلاينې اعلامیه
+DocType: Consultation,Medical Coding,طبي کوډ
+DocType: Healthcare Settings,Reminder Message,د یادونې پیغام
,Lead Name,سرب د نوم
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,پرانيستل دحمل بیلانس
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,پرانيستل دحمل بیلانس
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} بايد يوازې يو ځل داسې ښکاري
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},نه ډیر اجازه tranfer {0} په پرتله {1} د اخستلو د امر په وړاندې د {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},د پاڼو په بریالیتوب سره ځانګړې {0}
@@ -1653,24 +1762,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,بیا ولېږې قطعا د ليک
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نوې دنده
+DocType: Consultation,Appointment,تقویت
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,د داوطلبۍ د کمکیانو لپاره د
apps/erpnext/erpnext/config/selling.py +216,Other Reports,نور راپورونه
DocType: Dependent Task,Dependent Task,اتکا کاري
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},لپاره د اندازه کولو واحد default تغیر فکتور باید 1 په قطار وي {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},د ډول رخصت {0} په پرتله نور نه شي {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,له مخکې پلان لپاره د X ورځو عملیاتو کوښښ وکړئ.
DocType: HR Settings,Stop Birthday Reminders,Stop کالیزې په دوراني ډول
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},لطفا په شرکت Default د معاشاتو د راتلوونکې حساب جوړ {0}
DocType: SMS Center,Receiver List,د اخيستونکي بشپړفهرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,د لټون د قالب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,د لټون د قالب
+DocType: Patient Appointment,Referring Physician,ډاکټر ته حواله کول
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,په مصرف مقدار
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,په نغدو خالص د بدلون
DocType: Assessment Plan,Grading Scale,د رتبو او مقياس
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,لا د بشپړ
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,د {0} اندازه واحد په د تغیر فکتور جدول څخه يو ځل داخل شوي دي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,لا د بشپړ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,دحمل په لاس کې
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},د پیسو غوښتنه د مخکې نه شتون {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,د خپریدلو سامان لګښت
+DocType: Physician,Hospital,روغتون
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},اندازه بايد زيات نه وي {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,مخکینی مالي کال تړل نه دی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),عمر (ورځې)
@@ -1681,13 +1793,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,عرضه ډول بادار.
DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي
DocType: Sales Invoice,Reference Document,ماخذ لاسوند
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول
DocType: Accounts Settings,Credit Controller,اعتبار کنټرولر
DocType: Delivery Note,Vehicle Dispatch Date,چلاونه د موټرو نېټه
+DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري
DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل
DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ محاسبې ته
@@ -1695,7 +1808,7 @@
DocType: Party Account,Party Account,ګوند حساب
apps/erpnext/erpnext/config/setup.py +122,Human Resources,بشري منابع
DocType: Lead,Upper Income,د مشرانو پر عايداتو
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,رد
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,رد
DocType: Journal Entry Account,Debit in Company Currency,په شرکت د پیسو د ډیبیټ
DocType: BOM Item,BOM Item,هیښ د قالب
DocType: Appraisal,For Employee,د کارګر
@@ -1705,8 +1818,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} د فریکونسي Digest
DocType: Expense Claim,Total Amount Reimbursed,Total مقدار بیرته
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,دا په دې د موټرو پر وړاندې د يادښتونه پر بنسټ. د تفصیلاتو لپاره په لاندی مهال ویش وګورئ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,راټول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1}
DocType: Customer,Default Price List,Default د بیې په لېست
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,تاسې کولای شی نه ړنګول مالي کال {0}. مالي {0} کال په توګه په نړیوال امستنې default ټاکل
@@ -1715,7 +1827,7 @@
,Customer Credit Balance,پيرودونکو پور بیلانس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې
DocType: Quotation,Term Details,اصطلاح په بشپړه توګه کتل
DocType: Project,Total Sales Cost (via Sales Order),د پلورنې مجموعه لګښت (له لارې د خرڅلاو نظم)
@@ -1729,11 +1841,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,د توکو نه لري او په اندازه او ارزښت کوم بدلون.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,اجباري ډګر - پروګرام
+DocType: Special Test Template,Result Component,د پایلو برخې
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,ګرنټی ادعا
,Lead Details,سرب د نورولوله
DocType: Salary Slip,Loan repayment,دبيرته
DocType: Purchase Invoice,End date of current invoice's period,د روان صورتحساب د دورې د پای نیټه
DocType: Pricing Rule,Applicable For,د تطبیق لپاره
+DocType: Lab Test,Technician Name,د تخنیک نوم
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,د صورتحساب د فسخ کولو د پیسو Unlink
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},اوسني Odometer لوستلو ته ننوتل بايد لومړنۍ د موټرو Odometer څخه ډيره وي {0}
DocType: Shipping Rule Country,Shipping Rule Country,انتقال د حاکمیت د هېواد
@@ -1747,6 +1861,7 @@
DocType: Employee,Permanent Address,دایمی استو ګنځی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",په پرتله Grand Total په وړاندې د {0} د {1} زیات نه شي ورکول پرمختللی \ {2}
+DocType: Patient,Medication,درمل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,لطفا توکی کوډ وټاکئ
DocType: Student Sibling,Studying in Same Institute,په ورته انستیتیوت زده کړه
DocType: Territory,Territory Manager,خاوره د مدير
@@ -1760,23 +1875,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,محتویات یی په ګاډۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,بازار موندنه داخراجاتو
,Item Shortage Report,د قالب په کمښت کې راپور
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",د وزن دی، \ n لطفا ذکر "وزن UOM" هم
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,د موادو غوښتنه د دې دحمل د داخلولو لپاره په کار وړل
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,بل د استهالک نېټه د نوي شتمنیو الزامی دی
DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,جلا کورس د هر دسته بنسټ ګروپ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,د يو قالب واحد واحد.
DocType: Fee Category,Fee Category,فیس کټه ګورۍ
+DocType: Drug Prescription,Dosage by time interval,د وخت وقفې سره دوسیه
,Student Fee Collection,د زده کونکو د فیس کلکسیون
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),د تقاعد موده (منٹ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره
DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ګدام په کتارونو هیڅ اړتیا {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ګدام په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی
DocType: Employee,Date Of Retirement,نېټه د تقاعد
DocType: Upload Attendance,Get Template,ترلاسه کينډۍ
DocType: Material Request,Transferred,سپارل
DocType: Vehicle,Doors,دروازو
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup بشپړ!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup بشپړ!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,د ناروغ د ثبت لپاره فیس راټول کړئ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,د مالياتو د تګلاردا
DocType: Packing Slip,PS-,PS-
@@ -1789,6 +1907,8 @@
DocType: Stock Entry,Material Receipt,د موادو د رسيد
DocType: Homepage,Products,محصولات
DocType: Announcement,Instructor,د لارښوونکي
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),توکي غوره کړئ (اختیاري)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,د فیس شیدو محصل ګروپ
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",که د دې توکي د بېرغونو لري، نو دا په خرڅلاو امر او نور نه ټاکل شي
DocType: Lead,Next Contact By,بل د تماس By
@@ -1798,7 +1918,7 @@
DocType: Purchase Invoice,Notification Email Address,خبرتیا دبرېښنا ليک پته
,Item-wise Sales Register,د قالب-هوښيار خرڅلاو د نوم ثبتول
DocType: Asset,Gross Purchase Amount,Gross رانيول مقدار
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,د توازن خلاصول
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,د توازن خلاصول
DocType: Asset,Depreciation Method,د استهالک Method
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,د نالیکي
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا دا د مالياتو په اساسي Rate شامل دي؟
@@ -1816,7 +1936,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,variant
DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی
DocType: Employee Attendance Tool,Employees HTML,د کارکوونکو د HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Default هیښ ({0}) باید د دې توکي او يا د هغې کېنډۍ فعاله وي
DocType: Employee,Leave Encashed?,ووځي Encashed؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی
DocType: Email Digest,Annual Expenses,د کلني لګښتونو
@@ -1837,7 +1957,7 @@
DocType: Item,Serial Nos and Batches,سریال وځيري او دستو
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,د زده کوونکو د ډلې پياوړتيا
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,د زده کوونکو د ډلې پياوړتيا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ژورنال په وړاندې د انفاذ {0} نه کوم السوري {1} د ننوتلو لري
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ارزونه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},دوه شعبه لپاره د قالب ته ننوتل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط
@@ -1848,9 +1968,9 @@
DocType: Sales Order,To Deliver and Bill,ته کول او د بیل
DocType: Student Group,Instructors,د ښوونکو
DocType: GL Entry,Credit Amount in Account Currency,په حساب د اسعارو د پورونو مقدار
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,هیښ {0} بايد وسپارل شي
DocType: Authorization Control,Authorization Control,د واک ورکولو د کنټرول
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},د کتارونو تر # {0}: رد ګدام رد د قالب په وړاندې د الزامی دی {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,د پیسو
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",ګدام {0} دی چې هر ډول حساب سره تړاو نه، مهرباني وکړئ په شرکت کې د ګدام ریکارډ د حساب يا جوړ تلوالیزه انبار حساب ذکر {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ستاسو د امر اداره
@@ -1869,13 +1989,14 @@
DocType: Quality Inspection Reading,Reading 10,لوستلو 10
DocType: Hub Settings,Hub Node,مرکزي غوټه
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,تا د دوه ګونو توکو ته ننوتل. لطفا د سمولو او بیا کوښښ وکړه.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ملګري
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ملګري
DocType: Asset Movement,Asset Movement,د شتمنیو غورځنګ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,د نوي په ګاډۍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,د نوي په ګاډۍ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} د قالب يو serialized توکی نه دی
DocType: SMS Center,Create Receiver List,جوړول د اخيستونکي بشپړفهرست
DocType: Vehicle,Wheels,په عرابو
DocType: Packing Slip,To Package No.,ته بسته شمیره
+DocType: Patient Relation,Family,کورنۍ
DocType: Production Planning Tool,Material Requests,مادي غوښتنې
DocType: Warranty Claim,Issue Date,صادرونې نېټه
DocType: Activity Cost,Activity Cost,فعالیت لګښت
@@ -1890,7 +2011,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,د
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',آيا د قطار ته مراجعه يوازې که د تور د ډول دی په تیره د کتارونو تر مقدار 'یا د' مخکینی کتارونو تر Total '
DocType: Sales Order Item,Delivery Warehouse,د سپارنې پرمهال ګدام
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,د مالي لګښت په مرکزونو کې ونه ده.
DocType: Serial No,Delivery Document No,د سپارنې سند نه
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا په شرکت لاسته راغلې ګټه پر شتمنیو برطرف / زیان حساب 'جوړ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,سامان له معاملو رانيول ترلاسه کړئ
@@ -1909,12 +2030,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,دسته تذکرو الزامی دی
DocType: Sales Person,Parent Sales Person,Parent خرڅلاو شخص
DocType: Purchase Invoice,Recurring Invoice,راګرځېدل صورتحساب
+DocType: Patient Appointment,Patient Age,د ناروغۍ عمر
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,د پروژو د اداره کولو
DocType: Supplier,Supplier of Goods or Services.,د اجناسو يا خدمتونو د عرضه.
DocType: Budget,Fiscal Year,پولي کال، مالي کال
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,د رسیدونکي اصلي رسیدونکي حسابونه باید وکارول شي که چیرې ناروغانو ته د مشورې ورکولو تورونه ونه سپارل شي.
DocType: Vehicle Log,Fuel Price,د ګازو د بیو
DocType: Budget,Budget,د بودجې د
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,پرانيستی
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,د ثابت د شتمنیو د قالب باید یو غیر سټاک وي.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",د بودجې د {0} په وړاندې د ګمارل نه شي، ځکه چې نه يو عايد يا اخراجاتو حساب
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,السته
DocType: Student Admission,Application Form Route,د غوښتنليک فورمه لار
@@ -1943,7 +2067,7 @@
must be greater than or equal to {2}",د کتارونو تر {0}: د ټاکل {1} Periodicity، له او تر اوسه پورې \ تر منځ توپیر باید په پرتله لویه یا د مساوي وي {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,دا په دحمل پر بنسټ. وګورئ: {0} تفصيل لپاره د
DocType: Pricing Rule,Selling,پلورل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},مقدار د {0} د {1} مجرايي په وړاندې د {2}
DocType: Employee,Salary Information,معاش معلومات
DocType: Sales Person,Name and Employee ID,نوم او د کارګر ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,له امله نېټه پست کوي نېټه مخکې نه شي
@@ -1966,6 +2090,7 @@
DocType: Installation Note,Installation Time,نصب او د وخت
DocType: Sales Invoice,Accounting Details,د محاسبې په بشپړه توګه کتل
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,دا د شرکت د ټولو معاملې ړنګول
+DocType: Patient,O Positive,اې مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,د کتارونو تر # {0}: عملیات {1} نه د {2} په تولید د پای ته د مالونو qty بشپړ نظم # {3}. لطفا د وخت کندي له لارې د عملیاتو د حالت د اوسمهالولو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,پانګه اچونه
DocType: Issue,Resolution Details,د حل په بشپړه توګه کتل
@@ -1987,9 +2112,11 @@
DocType: Course,Default Grading Scale,Default د رتبو مقياس
DocType: Appraisal,For Employee Name,د کارګر نوم
DocType: Holiday List,Clear Table,روښانه جدول
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,شتون لري
DocType: C-Form Invoice Detail,Invoice No,د انوائس شمیره
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,د تادیاتو د کمکیانو لپاره د
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,د تادیاتو د کمکیانو لپاره د
DocType: Room,Room Name,کوټه نوم
+DocType: Prescription Duration,Prescription Duration,د نسخه موده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",د وتو نه شي استعمال شي / {0} مخکې لغوه، په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
DocType: Activity Cost,Costing Rate,لګښت کچه
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,پيرودونکو Addresses او د اړيکې
@@ -1997,6 +2124,7 @@
,Campaign Efficiency,د کمپاین موثريت
DocType: Discussion,Discussion,د بحث
DocType: Payment Entry,Transaction ID,د راکړې ورکړې ID
+DocType: Patient,Surgical History,جراحي تاریخ
DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0}
@@ -2004,7 +2132,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) باید رول 'اخراجاتو Approver' لري
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوړه
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,جوړه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ
DocType: Asset,Depreciation Schedule,د استهالک ويش
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو
@@ -2013,22 +2141,24 @@
DocType: Maintenance Schedule Detail,Actual Date,واقعي نېټه
DocType: Item,Has Batch No,لري دسته نه
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},کلنی اولګښت: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),اجناسو او خدماتو د مالياتو د (GST هند)
DocType: Delivery Note,Excise Page Number,وسیله Page شمېر
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",شرکت، له تاريخ او د نېټه الزامی دی
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,مشوره ترلاسه کړئ
DocType: Asset,Purchase Date,رانيول نېټه
DocType: Employee,Personal Details,د شخصي نورولوله
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},مهرباني وکړئ ټاکل په شرکت د شتمنيو د استهالک لګښت مرکز '{0}
,Maintenance Schedules,د ساتنې او ویش
DocType: Task,Actual End Date (via Time Sheet),واقعي د پای نیټه (د وخت پاڼه له لارې)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},مقدار د {0} د {1} په وړاندې د {2} {3}
,Quotation Trends,د داوطلبۍ رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي
DocType: Shipping Rule Condition,Shipping Amount,انتقال مقدار
DocType: Supplier Scorecard Period,Period Score,د دورې کچه
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,پېرېدونکي ورزیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,پېرېدونکي ورزیات کړئ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,انتظار مقدار
+DocType: Lab Test Template,Special,ځانګړې
DocType: Purchase Invoice Item,Conversion Factor,د تغیر فکتور
DocType: Purchase Order,Delivered,تحویلوونکی
,Vehicle Expenses,موټر داخراجاتو
@@ -2044,7 +2174,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ټولې پاڼي {0} نه لږ وي لا تصویب پاڼي {1} مودې لپاره په پرتله
DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
,Supplier-Wise Sales Analytics,عرضه تدبيراومصلحت خرڅلاو Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ورکړل مقدار وليکئ
DocType: Salary Structure,Select employees for current Salary Structure,د اوسني معاش جوړښت انتخاب کارکوونکو
DocType: Sales Invoice,Company Address Name,شرکت پته نوم
DocType: Production Order,Use Multi-Level BOM,څو د ليول هیښ استفاده
@@ -2053,27 +2182,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",د موروپلار کورس (پرېږدئ خالي، که دا د موروپلار کورس برخه نه ده)
DocType: Leave Control Panel,Leave blank if considered for all employee types,خالي پريږدئ که د کارمند ټول ډولونه په پام کې
DocType: Landed Cost Voucher,Distribute Charges Based On,په تور د وېشلو پر بنسټ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,دحاضري
+apps/erpnext/erpnext/hooks.py +131,Timesheets,دحاضري
DocType: HR Settings,HR Settings,د بشري حقونو څانګې امستنې
DocType: Salary Slip,net pay info,خالص د معاشونو پيژندنه
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,دا ارزښت د اصلي خرڅلاو نرخ لیست کې تازه شوی دی.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجاتو ادعا ده د تصویب په تمه ده. يوازې د اخراجاتو Approver کولای حالت د اوسمهالولو.
DocType: Email Digest,New Expenses,نوي داخراجاتو
DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار
+DocType: Consultation,Patient Details,د ناروغ توضیحات
+DocType: Patient,B Positive,B مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي.
DocType: Leave Block List Allow,Leave Block List Allow,پريږدئ بالک بشپړفهرست اجازه
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr نه شي خالي يا ځای وي
+DocType: Patient Medical Record,Patient Medical Record,د ناروغ درملنه
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,د غیر ګروپ ګروپ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,لوبې
DocType: Loan Type,Loan Name,د پور نوم
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total واقعي
+DocType: Lab Test UOM,Test UOM,د ام ای امتحان
DocType: Student Siblings,Student Siblings,د زده کونکو د ورور
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,د واحد
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,د واحد
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,مهرباني وکړئ د شرکت مشخص
,Customer Acquisition and Loyalty,پيرودونکو د استملاک او داری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ګدام ځای کې چې تاسو د رد په پېژندتورو سټاک ساتلو
DocType: Production Order,Skip Material Transfer,ته وګرځه توکو لېږدونه د
DocType: Production Order,Skip Material Transfer,ته وګرځه توکو لېږدونه د
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لپاره د تبادلې نرخ د موندلو توان نلري {0} د {1} د مهمو نېټه {2}. مهرباني وکړئ د پیسو د بدلولو ریکارډ په لاسي جوړ کړي
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,لپاره د تبادلې نرخ د موندلو توان نلري {0} د {1} د مهمو نېټه {2}. مهرباني وکړئ د پیسو د بدلولو ریکارډ په لاسي جوړ کړي
DocType: POS Profile,Price List,د بیې په لېست
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} اوس د مالي کال تلواله. لطفا خپل د کتنمل تازه لپاره د بدلون د اغېز لپاره.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,اخراجاتو د ادعا
@@ -2087,9 +2221,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مادي غوښتنې لاندې پر بنسټ د قالب د بيا نظم په کچه دي په اتوماتيک ډول راپورته شوې
DocType: Email Digest,Pending Sales Orders,انتظار خرڅلاو امر
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ګڼون {0} ناباوره دی. حساب د اسعارو باید د {1}
+DocType: Healthcare Settings,Remind Before,مخکې یادونه وکړئ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},په قطار UOM تغیر فکتور ته اړتيا ده {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د خرڅلاو نظم یو، خرڅلاو صورتحساب یا ژورنال انفاذ وي
DocType: Salary Component,Deduction,مجرايي
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده.
DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون
@@ -2100,25 +2235,28 @@
DocType: Project,Gross Margin,Gross څنډی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,مهرباني وکړئ لومړی تولید د قالب ته ننوځي
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن
+DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,د داوطلبۍ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total Deduction
,Production Analytics,تولید کړي.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,دا د دې ناروغۍ په وړاندې د راکړې ورکړې پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,لګښت Updated
DocType: Employee,Date of Birth,د زیږون نیټه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} د قالب لا ته راوړل شوي دي
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالي کال ** د مالي کال استازيتوب کوي. ټول د محاسبې زياتونې او نورو لويو معاملو ** مالي کال په وړاندې تعقیبیږي **.
DocType: Opportunity,Customer / Lead Address,پيرودونکو / سوق پته
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,د سپریري کرایډ کارټ Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},خبرداری: په ضمیمه کی ناسم ایس ایس د سند د {0}
DocType: Student Admission,Eligibility,وړتيا
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لامل تاسو سره مرسته ترلاسه سوداګرۍ، ټولې خپلې اړيکې او نور ستاسو د لامل اضافه
DocType: Production Order Operation,Actual Operation Time,واقعي عملياتو د وخت
DocType: Authorization Rule,Applicable To (User),د تطبیق وړ د (کارن)
DocType: Purchase Taxes and Charges,Deduct,وضع
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Job Description
DocType: Student Applicant,Applied,تطبیقی
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نوم
@@ -2130,7 +2268,7 @@
DocType: Appraisal,Calculate Total Score,ټولې نمرې محاسبه
DocType: Request for Quotation,Manufacturing Manager,دفابريکي مدير
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},شعبه {0} لاندې ترمړوندونو تضمین دی {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,بیلتون د سپارنې يادونه په چمدان.
apps/erpnext/erpnext/hooks.py +98,Shipments,مالونو
DocType: Payment Entry,Total Allocated Amount (Company Currency),ټولې مقدار (شرکت د اسعارو)
DocType: Purchase Order Item,To be delivered to customer,د دې لپاره چې د پېرېدونکو ته وسپارل شي
@@ -2138,6 +2276,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,شعبه {0} نه د هر ډول ګدام سره تړاو نه لري
DocType: Purchase Invoice,In Words (Company Currency),په وييکي (شرکت د اسعارو)
DocType: Asset,Supplier,عرضه
+DocType: Consultation,Consultation Time,د مشورې وخت
DocType: C-Form,Quarter,پدې ربع کې
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,متفرقه لګښتونو
DocType: Global Defaults,Default Company,default شرکت
@@ -2150,12 +2289,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,يادونه: دبرېښنا ليک به د معلولينو کارنان نه واستول شي
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,د عمل له شمیره
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,د عمل له شمیره
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,د توکو ډول ډولونه
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,وټاکئ شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",د کار ډولونه (د دایمي، قرارداد، intern او داسې نور).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1}
DocType: Process Payroll,Fortnightly,جلالت
DocType: Currency Exchange,From Currency,څخه د پیسو د
+DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",لطفا په تيروخت کي يو قطار تخصيص مقدار، صورتحساب ډول او صورتحساب شمېر غوره
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,د نوي رانيول لګښت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},خرڅلاو نظم لپاره د قالب اړتیا {0}
@@ -2177,33 +2318,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,غلطيو په داسې حال کې دا الندې جدول ړنګول وو:
DocType: Bin,Ordered Quantity,امر مقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
DocType: Grading Scale,Grading Scale Intervals,د رتبو مقیاس انټروالونه
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} د {1}: د {2} د محاسبې انفاذ کولای شي يوازې په اسعارو کړې: {3}
DocType: Production Order,In Process,په بهیر کې
DocType: Authorization Rule,Itemwise Discount,نورتسهیالت کمښت
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,د مالي حسابونو د ونو.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,د مالي حسابونو د ونو.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} خرڅلاو نظم په وړاندې د {1}
DocType: Account,Fixed Asset,د ثابت د شتمنیو
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized موجودي
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized موجودي
DocType: Employee Loan,Account Info,حساب پيژندنه
DocType: Activity Type,Default Billing Rate,Default اولګښت Rate
+DocType: Fees,Include Payment,د پیسو ورکړه
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} د زده کوونکو ډلو جوړ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} د زده کوونکو ډلو جوړ.
DocType: Sales Invoice,Total Billing Amount,Total اولګښت مقدار
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,هلته باید یو default راتلونکي ليک حساب د دې کار چارن وي. لطفا د تشکیلاتو د اصلي راتلونکي ليک حساب (POP / IMAP) او بیا کوښښ وکړه.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ترلاسه اکانټ
+DocType: Healthcare Settings,Receivable Account,ترلاسه اکانټ
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},د کتارونو تر # {0}: د شتمنیو د {1} ده لا د {2}
DocType: Quotation Item,Stock Balance,دحمل بیلانس
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ته قطعا د خرڅلاو د ترتیب پر اساس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,اجرايوي ريس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,اجرايوي ريس
DocType: Purchase Invoice,With Payment of Tax,د مالیې تادیه کولو سره
DocType: Expense Claim Detail,Expense Claim Detail,اخراجاتو ادعا تفصیلي
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,د عرضه TRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,لطفا صحيح حساب وټاکئ
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,معاش جوړښت د کارګر
-DocType: Employee,Blood Group,د وينې ګروپ
+DocType: Patient,Blood Group,د وينې ګروپ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,په تمه
DocType: Course,Course Name,کورس نوم
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,هغه کارنان چې کولای شي یو ځانګړي کارکوونکي د رخصتۍ غوښتنلیکونه تصویب
@@ -2213,7 +2355,7 @@
DocType: Supplier Scorecard,Scoring Setup,د سایټ لګول
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,برقی سامانونه
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,د موادو غوښتنه راپورته کړي کله سټاک بیا نظم درجی ته ورسیږي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,پوره وخت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,پوره وخت
DocType: Salary Structure,Employees,د کارکوونکو
DocType: Employee,Contact Details,د اړیکو نیولو معلومات
DocType: C-Form,Received Date,ترلاسه نېټه
@@ -2223,7 +2365,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,لطفا د دې نقل حاکمیت يو هېواد مشخص او يا د نړۍ په نقل وګورئ
DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ډیبیټ ته اړتيا ده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ډیبیټ ته اړتيا ده
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,رانيول بیې لېست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات.
@@ -2242,9 +2384,9 @@
DocType: Supplier,Warn RFQs,د آر ایف اسو خبرداری
DocType: BOM,Conversion Rate,conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د محصول د لټون
-DocType: Timesheet Detail,To Time,ته د وخت
+DocType: Physician Schedule Time Slot,To Time,ته د وخت
DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},هیښ مخنیوی دی: {0} نه شي مور او يا ماشوم وي {2}
DocType: Production Order Operation,Completed Qty,بشپړ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",د {0}، يوازې ډیبیټ حسابونو کولای شي د پور بل د ننوتلو په وړاندې سره وتړل شي
@@ -2254,6 +2396,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized شمیره {0} سټاک پخلاينې سټاک انفاذ په کارولو سره، لطفا ګټه نه تازه شي
DocType: Training Event Employee,Training Event Employee,د روزنې دکمپاینونو د کارګر
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,د وخت سلایډونه زیات کړئ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} پرلپسې لپاره د قالب اړتیا {1}. تاسي چمتو {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,اوسنی ارزښت Rate
DocType: Item,Customer Item Codes,پيرودونکو د قالب کودونه
@@ -2269,18 +2412,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},تولید امر ايجاد شده: {0}
DocType: Branch,Branch,څانګه
-DocType: Guardian,Mobile Number,ګرځنده شمیره
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,د چاپونې او د عالمه
DocType: Company,Total Monthly Sales,ټول میاشتنۍ پلورنه
DocType: Bin,Actual Quantity,واقعي اندازه
DocType: Shipping Rule,example: Next Day Shipping,مثال په توګه: بل د ورځې په نقل
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,شعبه {0} ونه موندل شو
-DocType: Program Enrollment,Student Batch,د زده کونکو د دسته
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},سبسایپشن {0} دی
+DocType: Fee Schedule Program,Fee Schedule Program,د فیس شیډی پروګرام
+DocType: Fee Schedule Program,Student Batch,د زده کونکو د دسته
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,* د ټبیوي امتیازونو څخه وټاکئ چېرته چې ناروغ = '{0}' له لارې د نښه نښه. د حد حد 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,د زده کوونکو د کمکیانو لپاره د
DocType: Supplier Scorecard Scoring Standing,Min Grade,د ماین درجه
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},تاسو ته په دغه پروژه کې همکاري بلل شوي دي: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},طبيب نشته په {0}
DocType: Leave Block List Date,Block Date,د بنديز نېټه
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},په doctype کې د دود ساحه د ګډون لیک شامل کړئ {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},په doctype کې د دود ساحه د ګډون لیک شامل کړئ {0}
DocType: Purchase Receipt,Supplier Delivery Note,د عرضه کولو وړاندې کول یادښت
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اوس غوښتنه وکړه
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},واقعي Qty {0} / انتظار Qty {1}
@@ -2292,53 +2438,60 @@
DocType: Appraisal Goal,Appraisal Goal,د ارزونې موخه
DocType: Stock Reconciliation Item,Current Amount,اوسني مقدار
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ودانۍ
-DocType: Fee Structure,Fee Structure,د فیس جوړښت
+DocType: Fee Schedule,Fee Structure,د فیس جوړښت
DocType: Timesheet Detail,Costing Amount,لګښت مقدار
DocType: Student Admission,Application Fee,د غوښتنلیک فیس
DocType: Process Payroll,Submit Salary Slip,سپارل معاش ټوټه
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,لپاره د قالب {0} د {1}٪ ده Maxiumm تخفیف
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,لپاره د قالب {0} د {1}٪ ده Maxiumm تخفیف
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,په حجم د وارداتو
DocType: Sales Partner,Address & Contacts,پته او د اړيکې
DocType: SMS Log,Sender Name,استوونکی نوم
DocType: POS Profile,[Select],[انتخاب]
+DocType: Vital Signs,Blood Pressure (diastolic),د وینی فشار
DocType: SMS Log,Sent To,لیږل شوی ورته
DocType: Payment Request,Make Sales Invoice,د کمکیانو لپاره د خرڅلاو صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,دکمپیوتر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,بل د تماس نېټه نه شي کولای د پخوا په وي
DocType: Company,For Reference Only.,د ماخذ یوازې.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,انتخاب دسته نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,انتخاب دسته نه
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},باطلې {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,حواله انو
DocType: Sales Invoice Advance,Advance Amount,پرمختللی مقدار
DocType: Manufacturing Settings,Capacity Planning,د ظرفیت پلان
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,د سمون تکرار (د شرکت پیسو
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'له نېټه' ته اړتيا ده
DocType: Journal Entry,Reference Number,مرجع
DocType: Employee,Employment Details,د کار په بشپړه توګه کتل
DocType: Employee,New Workplace,نوی کارځای
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,د ټاکلو په توګه تړل شوي
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},سره Barcode نه د قالب {0}
+DocType: Normal Test Items,Require Result Value,د مطلوب پایلې ارزښت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case شمیره نه شي کولای 0 وي
DocType: Item,Show a slideshow at the top of the page,د پاڼې په سر کې یو سلاید وښایاست
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,دوکانونه
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,دوکانونه
DocType: Project Type,Projects Manager,د پروژې مدیر
DocType: Serial No,Delivery Time,د لېږدون وخت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Ageing پر بنسټ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,اختطاف فسخه شوی
DocType: Item,End of Life,د ژوند تر پايه
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,travel
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,travel
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما
DocType: Leave Block List,Allow Users,کارنان پرېښودل
DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,بیا راګرځېدل
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,جلا عايداتو وڅارئ او د محصول verticals یا اختلافات اخراجاتو.
DocType: Rename Tool,Rename Tool,ونوموئ اوزار
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,تازه لګښت
DocType: Item Reorder,Item Reorder,د قالب ترمیمي
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,انکړپټه ښودل معاش ټوټه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,د انتقال د موادو
+DocType: Fees,Send Payment Request,د تادیاتو غوښتنه واستوئ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",د عملیاتو، د عملیاتي مصارفو ليکئ او نه ستاسو په عملیاتو یو بې ساری عملياتو ورکړي.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,انتخاب بدلون اندازه حساب
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,انتخاب بدلون اندازه حساب
DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست
DocType: Naming Series,User must always select,کارن بايد تل انتخاب
DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه
@@ -2356,9 +2509,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),د بودیجو سرچینه (مسؤلیتونه)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},په قطار مقدار {0} ({1}) بايد په توګه جوړيږي اندازه ورته وي {2}
DocType: Supplier Scorecard Scoring Standing,Employee,د کارګر
+DocType: Sample Collection,Collected Time,راغونډ شوی وخت
DocType: Company,Sales Monthly History,د پلور میاشتني تاریخ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,انتخاب دسته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} د {1} په بشپړه توګه بیل
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,مهم علامات
DocType: Training Event,End Time,د پاي وخت
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,د فعالو معاش جوړښت {0} لپاره د ورکړل شوي نیټی لپاره کارکوونکي {1} موندل
DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا له لاسه ورکول
@@ -2367,15 +2522,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},لطفا په معاش برخه default ګڼون جوړ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,اړتیا ده
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,مهرباني وکړئ په ښوونځي کې د ښوونکي د نومونې سیسټم جوړ کړئ> د ښوونځي ترتیبات
DocType: Rename Tool,File to Rename,د نوم بدلول د دوتنې
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},لطفا په کتارونو لپاره د قالب هیښ غوره {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} سره د شرکت د {1} کې د حساب اکر سره سمون نه خوري: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},مشخص هیښ {0} لپاره د قالب نه شته {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت
DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب
DocType: Purchase Invoice,Credit To,د اعتبار
@@ -2394,12 +2548,13 @@
DocType: Payment Gateway Account,Payment Account,د پیسو حساب
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,د معاوضې پړاو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,د معاوضې پړاو
DocType: Offer Letter,Accepted,منل
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان د
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,سازمان د
DocType: BOM Update Tool,BOM Update Tool,د بوم تازه ډاټا
DocType: SG Creation Tool Course,Student Group Name,د زده کونکو د ډلې نوم
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,د فیس جوړول
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا باوري تاسو په رښتيا غواړئ چې د دې شرکت د ټولو معاملو کې د ړنګولو. ستاسو بادار ارقام به پاتې شي دا. دا عمل ناکړل نه شي.
DocType: Room,Room Number,کوټه شمېر
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},باطلې مرجع {0} د {1}
@@ -2407,7 +2562,8 @@
DocType: Shipping Rule,Shipping Rule Label,انتقال حاکمیت نښه د
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,خام مواد نه شي خالي وي.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی.
+DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,د چټک ژورنال انفاذ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,تاسو نه شي کولای کچه بدلون که هیښ agianst مواد یاد
DocType: Employee,Previous Work Experience,مخکینی کاری تجربه
@@ -2419,10 +2575,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} بايد په بدل کې سند منفي وي
,Minutes to First Response for Issues,د مسایل لومړی غبرګون دقيقو
DocType: Purchase Invoice,Terms and Conditions1,اصطلاحات او Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,د انستیتوت نوم د کوم لپاره چې تاسو دا سيستم د جوړولو.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",د محاسبې د ننوتلو د دې نېټې کنګل کړي، څوک کولای شي / رول د لاندې ټاکل شوي پرته د ننوتلو لپاره تعديلوي.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,لطفا د توليد ساتنې مهال ویش مخکې د سند د ژغورلو
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,په ټولو بومونو کې تازه قیمت تازه شوی
+DocType: Fee Schedule,Successful,بریالی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,د پروژې د حالت
DocType: UOM,Check this to disallow fractions. (for Nos),وګورئ دا ښیی disallow. (د وځيري)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,دغه لانديني تولید امر جوړ شو:
@@ -2432,29 +2589,32 @@
DocType: BOM,Show Operations,خپرونه عملیاتو په
,Minutes to First Response for Opportunity,لپاره د فرصت د لومړی غبرګون دقيقو
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total حاضر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,د اندازه کولو واحد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,د قالب یا ګدام لپاره چي په کتارونو {0} سمون نه خوري د موادو غوښتنه
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,د اندازه کولو واحد
DocType: Fiscal Year,Year End Date,کال د پای نیټه
DocType: Task Depends On,Task Depends On,کاري پورې تړلی دی د
-DocType: Supplier Quotation,Opportunity,فرصت
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,فرصت
,Completed Production Orders,بشپړ تولید امر
DocType: Operation,Default Workstation,default Workstation
DocType: Notification Control,Expense Claim Approved Message,اخراجاتو ادعا تصویب پيغام
DocType: Payment Entry,Deductions or Loss,د مجرايي او يا له لاسه ورکول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} د {1} ده تړل
DocType: Email Digest,How frequently?,څنګه په وار وار؟
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},ټول راغونډ شوي: {0}
DocType: Purchase Receipt,Get Current Stock,روانه دحمل ترلاسه کړئ
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,د توکو د بیل ونو
DocType: Student,Joining Date,په یوځای کېدو نېټه
,Employees working on a holiday,د کارکوونکو په رخصتۍ کار کوي
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک حاضر
DocType: Project,% Complete Method,٪ بشپړ Method
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,نشه يي توکي
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},د ساتنې د پيل نيټه د شعبه د سپارلو نېټې مخکې نه شي {0}
DocType: Production Order,Actual End Date,واقعي د پای نیټه
DocType: BOM,Operating Cost (Company Currency),عادي لګښت (شرکت د اسعارو)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول)
DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کود {0} لا دمخه شتون لري
DocType: Stock Entry,Purpose,هدف
DocType: Company,Fixed Asset Depreciation Settings,د ثابت د شتمنیو د استهالک امستنې
DocType: Item,Will also apply for variants unless overrridden,مګر overrridden به د بېرغونو هم تر غوږو
@@ -2469,15 +2629,19 @@
DocType: Campaign,Campaign-.####,کمپاين - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس جوړ کړئ
DocType: Selling Settings,Auto close Opportunity after 15 days,د موټرونو په 15 ورځو وروسته نږدې فرصت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,د پیرود کارډونه د {1} د سایټ کارډ ولاړ کیدو له امله {0} ته اجازه نه لري.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,د پای کال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / مشري٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,د قرارداد د پای نیټه باید په پرتله د داخلیدل نېټه ډيره وي
+DocType: Vital Signs,Nutrition Values,د تغذيې ارزښتونه
+DocType: Lab Test Template,Is billable,د اعتبار وړ دی
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,د دریمې ډلې د ویشونکی- / پلورونکي / کمیسیون اجنټ / غړيتوب لری / د پلورنې لپاره د يو کميسون د شرکتونو توليدات پلوري.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} د اخستلو د امر په وړاندې د {1}
+DocType: Patient,Patient Demographics,د ناروغۍ ډیموکراسي
DocType: Task,Actual Start Date (via Time Sheet),واقعي د پیل نیټه د (د وخت پاڼه له لارې)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,دا يو مثال ویب پاڼه د Auto-تولید څخه ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Ageing Range 1
@@ -2503,6 +2667,7 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",معياري ماليې کېنډۍ، چې کولی شي د ټولو رانيول معاملې استعمال شي. دا کېنډۍ د لري د ماليې سرونو او هم د نورو لګښتونو سرونه په څېر "نقل"، "د بيمې" لست، "اداره" نور #### نوټ د ماليې کچه تاسو دلته تعريف به د ټولو ** سامان د ماليې معياري کچه وي * *. که ** ** توکي چې د مختلفو کچه لري شتون لري، دوی بايد په ** د قالب د مالياتو زياته شي. ** په ** ** د قالب بادار جدول. #### د یورتان Description 1. محاسبه ډول: - دا کیدای شي په ** Net Total ** (چې د اساسي اندازه مجموعه). - ** د مخکینی کتارونو تر ټولو څخه / مقدار ** (لپاره مجموعي مالياتو يا په تور). که تاسو دا غورونه وټاکئ، ماليه به په توګه د تیرو قطار سلنه (چې د ماليې په جدول) اندازه او یا د ټولو استعمال شي. - ** واقعي ** (په توګه يادونه وکړه). 2. د حساب مشر: د حساب د پنډو لاندې چې دغه ماليه به بک شي 3. لګښت مرکز: که د ماليې / چارج عايد (لکه د انتقال) نه لري او يا لګښت ته اړتيا لري په لګښت د مرکز په وړاندې بک شي. 4. Description: د ماليې Description (چې به په رسیدونو / يادي چاپ شي). 5. Rate: د مالیاتو کچه. 6. اندازه: د مالياتو اندازه. 7. ټول: په دې برخه مجموعي ټولو څخه. 8. وليکئ د کتارونو: که پر بنسټ "مخکینی کتارونو تر Total" تاسو د قطار شمېر چې به د دې محاسبې سره اډه (default د تیر قطار دی) په توګه ونيول شي وټاکئ. 9. په پام کې د مالياتو يا چارج لپاره: په دې برخه کې له تاسې سره د مالياتو / چارج یوازې یوازې د ټولو (نه د توکی ارزښت زیات) او يا د دواړو لپاره د ارزښت د (د ټولو څخه يوه برخه نه) نه لري او يا مشخص شي. 10. زیات کړي او یا وضع: که تاسو غواړئ چې زیاتولی او یا د مالیه وضع کړي.
DocType: Homepage,Homepage,کورپاڼه
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,طبیب غوره کړئ ...
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},فیس سوابق ايجاد - {0}
DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ
@@ -2514,13 +2679,15 @@
DocType: Asset,Manual,لارښود
DocType: Salary Component Account,Salary Component Account,معاش برخه اکانټ
DocType: Global Defaults,Hide Currency Symbol,پټول د اسعارو سمبول
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",د بيلګې په توګه بانک، د نقدو پیسو، کریډیټ کارټ
DocType: Lead Source,Source Name,سرچینه نوم
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",په بالغ کې د عادي آرام فشار فشار تقریبا 120 ملی ګرامه هګسټولیک دی، او 80 mmHg ډیسولیک، لنډیز "120/80 mmHg"
DocType: Journal Entry,Credit Note,اعتبار يادونه
DocType: Warranty Claim,Service Address,خدمتونو پته
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures او لامپ
DocType: Item,Manufacture,د جوړون
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,د سایټ اپ کمپنۍ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,د سایټ اپ کمپنۍ
+,Lab Test Report,د لابراتوار آزموینه
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,لطفا د سپارنې يادونه لومړي
DocType: Student Applicant,Application Date,کاریال نېټه
DocType: Salary Detail,Amount based on formula,اندازه د فورمول پر بنسټ
@@ -2528,12 +2695,12 @@
DocType: Opportunity,Customer / Lead Name,پيرودونکو / سوق نوم
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,بېلوګډو چاڼېزو نېټه نه ذکر
apps/erpnext/erpnext/config/manufacturing.py +7,Production,تولید
-DocType: Guardian,Occupation,وظيفه
+DocType: Patient,Occupation,وظيفه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,د کتارونو تر {0}: بیا نېټه دمخه بايد د پای نیټه وي
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Sales Invoice,This Document,دا لاسوند
DocType: Installation Note Item,Installed Qty,نصب Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,تاسو اضافه کړه
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,تاسو اضافه کړه
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,د روزنې د پايلو
DocType: Purchase Invoice,Is Paid,ده ورکړل شوې
@@ -2544,9 +2711,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,او یا
DocType: Sales Order,Billing Status,د بیلونو په حالت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,یو Issue راپور
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),ښوونه (بيټا)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ټولګټې داخراجاتو
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-پورته
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,د کتارونو تر # {0}: ژورنال انفاذ {1} نه ګڼون لری {2} يا لا نه خوری بل کوپون پر وړاندې د
DocType: Supplier Scorecard Criteria,Criteria Weight,معیارونه وزن
DocType: Buying Settings,Default Buying Price List,Default د خريداري د بیې په لېست
DocType: Process Payroll,Salary Slip Based on Timesheet,معاش ټوټه پر بنسټ Timesheet
@@ -2558,6 +2726,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا لپاره توکي داځکه غوره {0}. ته د یو واحد داځکه چې دا اړتیا پوره کوي د موندلو توان نلري
DocType: Process Payroll,Select Employees,انتخاب مامورین
DocType: Opportunity,Potential Sales Deal,احتمالي خرڅلاو تړون
+DocType: Complaint,Complaints,شکایتونه
DocType: Payment Entry,Cheque/Reference Date,آرډر / ماخذ نېټه
DocType: Purchase Invoice,Total Taxes and Charges,Total مالیات او په تور
DocType: Employee,Emergency Contact,بېړنۍ اړيکشمېره
@@ -2565,6 +2734,8 @@
DocType: Item,Quality Parameters,د پارامترونو د کيفيت
,sales-browser,د پلورنې-کتنمل
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,د پنډو
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,د نشه یي توکو کود
DocType: Target Detail,Target Amount,هدف مقدار
DocType: POS Profile,Print Format for Online,د انالین لپاره چاپ چاپ
DocType: Shopping Cart Settings,Shopping Cart Settings,خرید په ګاډۍ امستنې
@@ -2593,14 +2764,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,مهرباني وکړئ په موټر کې یو توکي غوره کړئ
DocType: Landed Cost Voucher,Purchase Receipt Items,رانيول رسيد سامان
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing فورمې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,په دغه موده کې د استهالک مقدار
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معلولینو کېنډۍ باید default کېنډۍ نه وي
DocType: Account,Income Account,پر عايداتو باندې حساب
DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,د سپارنې پرمهال
DocType: Stock Reconciliation Item,Current Qty,اوسني Qty
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر زیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,سپلائر زیات کړئ
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,مهم مسوولیت په سیمه
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",د زده کوونکو دستو مرسته وکړي چې تاسو د زده کوونکو لپاره د حاضرۍ، د ارزونو او د فيس تعقیب کړي
@@ -2608,10 +2779,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,جوړ تلوالیزه لپاره د دايمي انبار انبار حساب
DocType: Item Reorder,Material Request Type,د موادو غوښتنه ډول
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},څخه د {0} ته د معاشونو Accural ژورنال دکانکورازموينه {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",LocalStorage دی پوره، خو د ژغورلو نه
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,د کتارونو تر {0}: UOM د تغیر فکتور الزامی دی
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,د خونې ظرفیت
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,د خونې ظرفیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,دسرچینی یادونه
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس
DocType: Budget,Cost Center,لګښت مرکز
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ګټمنو #
DocType: Notification Control,Purchase Order Message,پیري نظم پيغام
@@ -2622,12 +2795,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",د بیې د حاکمیت دی ځاېناستول د بیې په لېست / تعريف تخفیف سلنه، پر بنسټ د ځینو معیارونو.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,ګدام يوازې دحمل د ننوتلو لارې بدليدای شي / د سپارنې پرمهال یادونه / رانيول رسيد
DocType: Employee Education,Class / Percentage,ټولګی / سلنه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,عايداتو باندې د مالياتو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,د بازار موندنې او خرڅلاو مشر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,عايداتو باندې د مالياتو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",که ټاکل د بیې د حاکمیت لپاره 'د بیو د' کړې، نو دا به د بیې په لېست ليکلی. د بیې د حاکمیت بيه وروستۍ بيه، له دې امله د لا تخفیف نه بايد پلی شي. نو له دې کبله، لکه د خرڅلاو د ترتیب پر اساس، د اخستلو امر او نور معاملو، نو دا به په کچه د ساحوي پايلي شي، پر ځای 'د بیې په لېست Rate' ډګر.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track له خوا د صنعت ډول ځای شوی.
DocType: Item Supplier,Item Supplier,د قالب عرضه
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses.
DocType: Company,Stock Settings,دحمل امستنې
@@ -2638,6 +2811,7 @@
DocType: Task,Depends on Tasks,په دندې پورې تړاو لري
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage پيرودونکو ګروپ د ونو.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ضميمې کولای شي پرته د سودا کراچۍ مساعد ښودل شي
+DocType: Normal Test Items,Result Value,د نتیجې ارزښت
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نوي لګښت مرکز نوم
DocType: Leave Control Panel,Leave Control Panel,پريږدئ Control Panel
@@ -2656,21 +2830,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} د {1} معلول دی
DocType: Supplier,Billing Currency,د بیلونو د اسعارو
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ډېر لوی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,ډېر لوی
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ټولې پاڼې
+DocType: Consultation,In print,په چاپ کې
,Profit and Loss Statement,ګټه او زیان اعلامیه
DocType: Bank Reconciliation Detail,Cheque Number,آرډر شمېر
,Sales Browser,خرڅلاو د لټووني
DocType: Journal Entry,Total Credit,Total اعتبار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},خبرداری: بل {0} # {1} سټاک د ننوتلو پر وړاندې د شته {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,د محلي
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,د محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),پورونو او پرمختګ (شتمني)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,پوروړو
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,لوی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,لوی
DocType: Homepage Featured Product,Homepage Featured Product,کورپاڼه د ځانګړي محصول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ټول د ارزونې ډلې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ټول د ارزونې ډلې
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نوي ګدام نوم
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,خاوره
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لورينه وکړئ د اړتيا کتنو نه یادونه
DocType: Stock Settings,Default Valuation Method,تلواله ارزښت Method
@@ -2679,8 +2854,9 @@
DocType: Production Order Operation,Planned Start Time,پلان د پیل وخت
DocType: Course,Assessment,ارزونه
DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,نږدې بیلانس پاڼه او کتاب ګټه یا تاوان.
DocType: Student Applicant,Application Status,کاریال حالت
+DocType: Sensitivity Test Items,Sensitivity Test Items,د حساسیت ازموینې
DocType: Fees,Fees,فيس
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ليکئ د بدلولو نرخ ته بل یو اسعارو بدلوي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,د داوطلبۍ {0} دی لغوه
@@ -2690,6 +2866,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ټول خرڅلاو معاملې کولی شی څو ** خرڅلاو اشخاص ** په وړاندې د سکس شي تر څو چې تاسو کولای شي او د اهدافو څخه څارنه وکړي.
,S.O. No.,SO شمیره
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لطفآ د سرب د پيرودونکو رامنځته {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,ناروغ
DocType: Price List,Applicable for Countries,لپاره هیوادونه د تطبيق وړ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,د پیرس نوم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يوازې سره حالت غوښتنلیکونه پرېږدئ 'تصویب' او 'رد' کولای وسپارل شي
@@ -2722,23 +2899,24 @@
DocType: Project,Copied From,کاپي له
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},نوم تېروتنه: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,په کمښت کې
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} د {1} سره تړاو نه {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,د {0} کارمند په ګډون لا د مخه په نښه
DocType: Packing Slip,If more than one package of the same type (for print),که د همدې ډول له يوه څخه زيات بسته (د چاپي)
,Salary Register,معاش د نوم ثبتول
DocType: Warehouse,Parent Warehouse,Parent ګدام
DocType: C-Form Invoice Detail,Net Total,خالص Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,د پور د مختلفو ډولونو تعریف
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,بيالنس مقدار
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),د وخت (په دقیقه)
DocType: Project Task,Working,کاري
DocType: Stock Ledger Entry,Stock Queue (FIFO),دحمل د کتار (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,مالي کال
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,مالي کال
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} کوي چې د دې شرکت سره تړاو نه لري {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,د معیارونو د سکور فعالیتونه د {0} لپاره ندی حل کولی. ډاډ ترلاسه کړئ چې فارمول اعتبار لري.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,په توګه د لګښت
+DocType: Healthcare Settings,Out Patient Settings,د ناروغۍ ترتیبات
DocType: Account,Round Off,پړاو
,Requested Qty,غوښتنه Qty
DocType: Tax Rule,Use for Shopping Cart,کولر په ګاډۍ استفاده
@@ -2748,19 +2926,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",په تور به د خپرولو په متناسب ډول پر توکی qty يا اندازه وي، ستاسو د انتخاب په هر توګه
DocType: Maintenance Visit,Purposes,په موخه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,تيروخت د یوه جنس بايد په بدل کې سند سره منفي کمیت ته داخل شي
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,کورسونه اضافه کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,کورسونه اضافه کړئ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",د عملياتو {0} په پرتله په workstation هر موجود کار ساعتونو نور {1}، په څو عملیاتو کې د عملياتو تجزيه
,Requested,غوښتنه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,نه څرګندونې
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,نه څرګندونې
DocType: Purchase Invoice,Overdue,ورځباندې
DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي
+DocType: Consultation,Drug Prescription,د مخدره موادو نسخه
DocType: Fees,FEE.,فیس.
DocType: Employee Loan,Repaid/Closed,بیرته / تړل
DocType: Item,Total Projected Qty,ټول پيشبيني Qty
DocType: Monthly Distribution,Distribution Name,ویش نوم
DocType: Course,Course Code,کورس کوډ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},د کیفیت د تفتیش لپاره د قالب اړتیا {0}
+DocType: POS Settings,Use POS in Offline Mode,د پی ایس کارول په نالیکي اکر کې
DocType: Supplier Scorecard,Supplier Variables,د عرضه کوونکي متغیرات
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,په کوم مشتري د پيسو کچه چې د شرکت د اډې اسعارو بدل
DocType: Purchase Invoice Item,Net Rate (Company Currency),خالص کچه (د شرکت د اسعارو)
@@ -2768,14 +2948,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage خاوره د ونو.
DocType: Journal Entry Account,Sales Invoice,خرڅلاو صورتحساب
DocType: Journal Entry Account,Party Balance,ګوند بیلانس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,مهرباني غوره Apply کمښت د
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,مهرباني غوره Apply کمښت د
DocType: Company,Default Receivable Account,Default ترلاسه اکانټ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,مجموعي معاش لپاره د پورته انتخاب معیارونه ورکول د بانک د انفاذ جوړول
+DocType: Physician,Physician Schedule,د ډاکټرانو مهال ویش
DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت
DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي.
DocType: Purchase Invoice,Half-yearly,Half-کلنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ
+DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}.
DocType: Vehicle Service,Engine Oil,د انجن د تیلو
DocType: Sales Invoice,Sales Team1,خرڅلاو Team1
@@ -2784,11 +2966,13 @@
DocType: Employee Loan,Loan Details,د پور نورولوله
DocType: Company,Default Inventory Account,Default موجودي حساب
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,د کتارونو تر {0}: بشپړ Qty باید له صفر څخه زیات وي.
+DocType: Antibiotic,Antibiotic Name,د انټي بيوټي نوم
DocType: Purchase Invoice,Apply Additional Discount On,Apply اضافي کمښت د
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,ډول وټاکئ ...
DocType: Account,Root Type,د ريښي ډول
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},د کتارونو تر # {0}: بېرته نشي څخه زيات {1} لپاره د قالب {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ايښودنې په
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ايښودنې په
DocType: Item Group,Show this slideshow at the top of the page,د پاڼې په سر کې د دې سلاید وښایاست
DocType: BOM,Item UOM,د قالب UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),د مالیې د مقدار کمښت مقدار وروسته (شرکت د اسعارو)
@@ -2797,7 +2981,7 @@
DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,مامورین ورزیات کړئ
DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافي واړه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,اضافي واړه
DocType: Company,Standard Template,معياري کينډۍ
DocType: Training Event,Theory,تیوری
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,خبرداری: مادي غوښتل Qty دی لږ تر لږه نظم Qty څخه کم
@@ -2805,32 +2989,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,کمیسیون کچه نه شي کولای په پرتله 100 وي
DocType: Stock Entry,Subcontract,فرعي
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,لطفا {0} په لومړي
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,څخه د نه ځواب
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,څخه د نه ځواب
DocType: Production Order Operation,Actual End Time,واقعي د پاي وخت
DocType: Production Planning Tool,Download Materials Required,دانلود توکي مطلوب
DocType: Item,Manufacturer Part Number,جوړونکي برخه شمېر
DocType: Production Order Operation,Estimated Time and Cost,د اټکل له وخت او لګښت
DocType: Bin,Bin,بن
DocType: SMS Log,No of Sent SMS,نه د ته وليږدول شوه پیغامونه
+DocType: Antibiotic,Healthcare Administrator,د روغتیا پاملرنې اداره
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,هدف ټاکئ
+DocType: Dosage Strength,Dosage Strength,د غصب ځواک
DocType: Account,Expense Account,اخراجاتو اکانټ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ساوتري
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنګ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,رنګ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,د ارزونې معیارونه پلان
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,د پیرودونکو مخنیوی مخه ونیسئ
-DocType: Training Event,Scheduled,ټاکل شوې
+DocType: Patient Appointment,Scheduled,ټاکل شوې
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,لپاره د آفرونو غوښتنه وکړي.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",لطفا د قالب غوره هلته "د دې لپاره دحمل د قالب" ده "نه" او "آیا د پلورنې د قالب" د "هو" او نورو د محصول د بنډل نه شته
DocType: Student Log,Academic,علمي
+DocType: Patient,Personal and Social History,شخصي او ټولنیز تاریخ
+DocType: Fee Schedule,Fee Breakup for each student,د هر زده کوونکی لپاره د فیس ماتونکی
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total دمخه ({0}) د ترتیب پر وړاندې د {1} نه شي کولای د Grand ټولو څخه ډيره وي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,میاشتنی ویش وټاکئ نا متوازنه توګه په ټول مياشتو هدفونو وویشي.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,د بدلولو کوډ
DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,دیزل
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل
+apps/erpnext/erpnext/config/healthcare.py +46,Results,پایلې
,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},د کارګر {0} لا د پلي {1} تر منځ د {2} او {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,د پروژې د پیل نیټه
@@ -2841,34 +3033,37 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,رسیدپاڼې ساعتونه او کاري ساعتونه په Timesheet ورته ساتل
DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د
DocType: BOM,Scrap,د اوسپنې
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ښوونکو ته لاړ شئ
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ښوونکو ته لاړ شئ
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage خرڅلاو همکاران.
DocType: Quality Inspection,Inspection Type,تفتیش ډول
+DocType: Fee Validity,Visited yet,لا تر اوسه لیدل شوی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې د ګدامونو د ډلې بدل نه شي.
DocType: Assessment Result Tool,Result HTML,د پایلو د HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,په ختمېږي
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,زده کوونکي ورزیات کړئ
DocType: C-Form,C-Form No,C-فورمه نشته
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,خپل محصولات یا خدمات لیست کړئ کوم چې تاسو یې اخلئ یا پلورئ.
DocType: Employee Attendance Tool,Unmarked Attendance,بې نښې حاضريدل
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,څیړونکې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,څیړونکې
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,پروګرام شمولیت وسیله د زده کوونکو
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نوم يا ليک الزامی دی
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,راتلونکي کیفیت د تفتیش.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,راتلونکي کیفیت د تفتیش.
DocType: Purchase Order Item,Returned Qty,راستون Qty
DocType: Employee,Exit,وتون
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,د ريښي ډول فرض ده
DocType: BOM,Total Cost(Company Currency),ټولیز لګښت (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,شعبه {0} جوړ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,شعبه {0} جوړ
DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,د {0} لپاره معلومات نشي ترلاسه کولی.
DocType: Sales Invoice,Time Sheet List,د وخت پاڼه بشپړفهرست
DocType: Employee,You can enter any date manually,تاسو کولای شی هر نېټې په لاسي ننوځي
+DocType: Healthcare Settings,Result Printed,پایلې چاپ شوی
DocType: Asset Category Account,Depreciation Expense Account,د استهالک اخراجاتو اکانټ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,امتحاني دوره
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},وګورئ {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,امتحاني دوره
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},وګورئ {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,يوازې د پاڼی غوټو کې د راکړې ورکړې اجازه لري
DocType: Expense Claim,Expense Approver,اخراجاتو Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,د کتارونو تر {0}: پيرودونکو په وړاندې پرمختللی بايد پور وي
@@ -2880,12 +3075,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ته Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,کورس ویش ړنګ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,د SMS د وړاندې کولو او مقام د ساتلو يادښتونه
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,د خرڅلاو هدف ټاکئ
DocType: Accounts Settings,Make Payment via Journal Entry,ژورنال انفاذ له لارې د پیسو د کمکیانو لپاره
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,چاپ شوی
DocType: Item,Inspection Required before Delivery,د سپارنې مخکې د تفتیش د غوښتل شوي
DocType: Item,Inspection Required before Purchase,رانيول مخکې د تفتیش د غوښتل شوي
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,انتظار فعالیتونه
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ستاسو د سازمان
+DocType: Patient Appointment,Reminded,یادونه
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,ستاسو د سازمان
DocType: Fee Component,Fees Category,فیس کټه ګورۍ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,لطفا کرارولو نیټه.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,نننیو
@@ -2915,7 +3113,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,حد اوښتي
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,تصدي پلازمیینه
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,سره د دې د تعليمي کال د 'يوه علمي اصطلاح {0} او مهاله نوم' {1} مخکې نه شتون لري. لطفا د دې زياتونې کې بدلون او بیا کوښښ وکړه.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",لکه {0} توکی په وړاندې د موجودو معاملو شته دي، تاسو نه شي کولای د ارزښت د بدلون {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",لکه {0} توکی په وړاندې د موجودو معاملو شته دي، تاسو نه شي کولای د ارزښت د بدلون {1}
DocType: UOM,Must be Whole Number,باید ټول شمېر وي
DocType: Leave Control Panel,New Leaves Allocated (In Days),نوې پاڼې د تخصيص (په ورځې)
DocType: Purchase Invoice,Invoice Copy,صورتحساب کاپي
@@ -2932,15 +3130,15 @@
DocType: Landed Cost Item,Receipt Document Type,د رسيد سند ډول
DocType: Daily Work Summary Settings,Select Companies,انتخاب شرکتونو
,Issued Items Against Production Order,پر وړاندې د تولید نظم خپور شوی توکی
+DocType: Antibiotic,Healthcare,روغتیایی پاملرنه
DocType: Target Detail,Target Detail,هدف تفصیلي
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,ټول
DocType: Sales Order,% of materials billed against this Sales Order,٪ د توکو د خرڅلاو د دې نظم په وړاندې د بلونو د
DocType: Program Enrollment,Mode of Transportation,د ترانسپورت اکر
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,د دورې په تړلو انفاذ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,څانګه غوره کړئ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,د موجوده معاملو لګښت مرکز ته ډلې بدل نه شي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),عرضه (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
@@ -2955,12 +3153,12 @@
DocType: Leave Allocation,Leave Allocation,تخصیص څخه ووځي
DocType: Payment Request,Recipient Message And Payment Details,دترلاسه کوونکي پيغام او د پیسو په بشپړه توګه کتل
DocType: Training Event,Trainer Email,د روزونکي دبرېښنا ليک
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,مادي غوښتنې {0} جوړ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,مادي غوښتنې {0} جوړ
DocType: Production Planning Tool,Include sub-contracted raw materials,فرعي قرارداد خام مواد شامل دي
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,د شرایطو یا د قرارداد په کينډۍ.
DocType: Purchase Invoice,Address and Contact,پته او تماس
DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0}
DocType: Supplier,Last Day of the Next Month,د د راتلونکې میاشتې په وروستۍ ورځ
DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1}
@@ -2981,11 +3179,12 @@
DocType: Quality Inspection,Outgoing,د تېرې
DocType: Material Request,Requested For,غوښتنه د
DocType: Quotation Item,Against Doctype,په وړاندې د Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} د {1} ده لغوه یا تړل
DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,له پانګه اچونه خالص د نغدو
DocType: Production Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي
+DocType: Fee Schedule Program,Total Students,ټول زده کونکي
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},د حاضرۍ دثبت {0} شتون د زده کوونکو پر وړاندې د {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},ماخذ # {0} د میاشتې په {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,د استهالک له امله د شتمنيو د شنډولو څخه ویستل کیږي
@@ -2997,7 +3196,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,د فعالیت پر بنسټ د ګروپ لپاره د انتخاب کوونکو لاسي
DocType: Journal Entry,User Remark,کارن تبصره
DocType: Lead,Market Segment,بازار برخه
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ورکړل مقدار نه شي کولای ټولو منفي بيالنس مقدار څخه ډيره وي {0}
DocType: Supplier Scorecard Period,Variables,ډولونه
DocType: Employee Internal Work History,Employee Internal Work History,د کارګر کورني کار تاریخ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),تړل د (ډاکټر)
@@ -3020,7 +3219,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,د بلونو د مقدار
DocType: Asset,Double Declining Balance,Double کموالی بیلانس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,د تړلو امر لغوه نه شي. Unclose لغوه.
-DocType: Student Guardian,Father,پلار
+DocType: Patient Relation,Father,پلار
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي
DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې
DocType: Attendance,On Leave,په اړه چې رخصت
@@ -3034,27 +3233,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},سرچینه او هدف ګودام نه شي لپاره چي په کتارونو ورته وي {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",توپير حساب باید یو د شتمنیو / Liability ډول په پام کې وي، ځکه په دې کې دحمل پخلاينې يو پرانیستل انفاذ دی
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},ورکړل شوي مقدار نه شي کولای د پور مقدار زیات وي {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروګرامونو ته لاړ شئ
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,پروګرامونو ته لاړ شئ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},نظم لپاره د قالب اړتیا پیري {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,تولید نظم نه جوړ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','له نېټه باید وروسته' ته د نېټه وي
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},آیا په توګه د زده کوونکو حالت بدل نه {0} کې د زده کوونکو د غوښتنلیک سره تړاو دی {1}
DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو
,Stock Projected Qty,دحمل وړاندوینی Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي
DocType: Sales Order,Customer's Purchase Order,پيرودونکو د اخستلو امر
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,شعبه او دسته
+DocType: Consultation,Patient,ناروغ
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,شعبه او دسته
DocType: Warranty Claim,From Company,له شرکت
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,د ارزونې معیارونه په لسګونو Sum ته اړتيا لري د {0} وي.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,مهرباني وکړئ ټاکل د Depreciations شمېر بک
DocType: Supplier Scorecard Period,Calculations,حسابونه
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ارزښت او يا د Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions امر لپاره نه شي مطرح شي:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,دقیقه
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,مالیات او په تور پیري
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,سپلائر ته لاړ شئ
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,سپلائر ته لاړ شئ
,Qty to Receive,Qty له لاسه
DocType: Leave Block List,Leave Block List Allowed,پريږدئ بالک بشپړفهرست اجازه
DocType: Grading Scale Interval,Grading Scale Interval,د رتبو او مقياس وقفه
@@ -3063,15 +3263,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses
DocType: Sales Partner,Retailer,پرچون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ټول عرضه ډولونه
DocType: Global Defaults,Disable In Words,نافعال په وييکي
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},د داوطلبۍ {0} نه د ډول {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,د ساتنې او مهال ویش د قالب
DocType: Sales Order,% Delivered,٪ تحویلوونکی
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,مهرباني وکړئ د زده کونکي لپاره د بریښناليک ID مقرر کړئ ترڅو د تادیاتو غوښتنه واستوي
DocType: Production Order,PRO-,پلوه
+DocType: Patient,Medical History,طبی تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,بانک قرضې اکانټ
+DocType: Patient,Patient ID,د ناروغ پېژندنه
+DocType: Physician Schedule,Schedule Name,د مهال ویش نوم
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,معاش ټوټه د کمکیانو لپاره
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,ټول سپلولونه زیات کړئ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,د کتارونو تر # {0}: ځانګړې شوې مقدار نه بيالنس اندازه په پرتله زیات وي.
@@ -3079,6 +3283,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,خوندي پور
DocType: Purchase Invoice,Edit Posting Date and Time,سمول نوکرې نېټه او وخت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا په شتمنیو کټه ګورۍ {0} یا د شرکت د استهالک اړوند حسابونه جوړ {1}
+DocType: Lab Test Groups,Normal Range,عمومی رینج
DocType: Academic Term,Academic Year,تعلیمي کال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,د پرانستلو په انډول مساوات
DocType: Lead,CRM,دمراسمو
@@ -3090,15 +3295,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,نېټه تکرار
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,اجازه لاسليک
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},approver ووځي باید د یو وي {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,فیسونه جوړ کړئ
DocType: Hub Settings,Seller Email,پلورونکی دبرېښنا ليک
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total رانيول لګښت (له لارې رانيول صورتحساب)
DocType: Training Event,Start Time,د پيل وخت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,انتخاب مقدار
DocType: Customs Tariff Number,Customs Tariff Number,د ګمرکي تعرفې شمیره
+DocType: Patient Appointment,Patient Appointment,د ناروغ ټاکنه
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,رول تصویب نه شي کولای ورته په توګه رول د واکمنۍ ته د تطبیق وړ وي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,له دې ليک Digest وباسو
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,عرضه کونکي ترلاسه کړئ
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,کورسونو ته لاړ شئ
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,کورسونو ته لاړ شئ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پيغام ته وليږدول شوه
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي
DocType: C-Form,II,II
@@ -3118,6 +3325,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},اجازه نه سټاک معاملو د اوسمهالولو په پرتله د زړو {0}
DocType: Purchase Invoice Item,PR Detail,PR تفصیلي
DocType: Sales Order,Fully Billed,په بشپړ ډول محاسبې ته
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,د نغدو پيسو په لاس
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},د سپارنې پرمهال ګودام لپاره سټاک توکی اړتیا {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),د بنډل خالص وزن. معمولا د خالص وزن + د بسته بندۍ مواد وزن. (د چاپي)
@@ -3127,6 +3335,7 @@
DocType: Student Group,Group Based On,ګروپ پر بنسټ
DocType: Student Group,Group Based On,ګروپ پر بنسټ
DocType: Journal Entry,Bill Date,بیل نېټه
+DocType: Healthcare Settings,Laboratory SMS Alerts,د لابراتواري ایس ایم ایل خبرتیاوې
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",د خدمتونو د قالب، ډول، د فریکونسي او لګښتونو اندازه اړ دي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",حتی که د لوړ لومړیتوب څو د بیو اصول شته دي، نو لاندې داخلي لومړیتوبونو دي استعمال:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},تاسو په رښتيا غواړئ چې د {0} چې په معاش د ټولو ټوټه سپارل {1}
@@ -3136,7 +3345,7 @@
DocType: Expense Claim,Approval Status,تصویب حالت
DocType: Hub Settings,Publish Items to Hub,تر مرکزي توکی د خپرېدو
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,تار بدلول
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,تار بدلول
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ټول وګوره
DocType: Vehicle Log,Invoice Ref,صورتحساب ګروف
DocType: Purchase Order,Recurring Order,راګرځېدل نظم
@@ -3144,19 +3353,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,پيرودونکو ډله / پيرودونکو
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),ناتړل مالي کلونو ګټه / زیان (اعتبار)
DocType: Sales Invoice,Time Sheets,د وخت د سکيچ
+DocType: Lab Test Template,Change In Item,په توکو کې بدلون
DocType: Payment Gateway Account,Default Payment Request Message,Default د پیسو غوښتنه پيغام
DocType: Item Group,Check this if you want to show in website,وګورئ دا که تاسو غواړئ چې په ویب پاڼه وښيي
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,بانکداري او د پیسو ورکړه
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,بانکداري او د پیسو ورکړه
,Welcome to ERPNext,ته ERPNext ته ښه راغلاست
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ته د داوطلبۍ سوق
+DocType: Patient,A Negative,منفي
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیڅ مطلب ته وښيي.
DocType: Lead,From Customer,له پيرودونکو
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,غږ
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,یو محصول
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,غږ
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,یو محصول
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,دستو
DocType: Project,Total Costing Amount (via Time Logs),Total لګښت مقدار (له لارې د وخت کندي)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,د فیس مهال ویش جوړ کړئ
DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره
DocType: Production Order Item,Available Qty at WIP Warehouse,موجود Qty په WIP ګدام
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,وړاندوینی
@@ -3165,11 +3378,13 @@
DocType: Notification Control,Quotation Message,د داوطلبۍ پيغام
DocType: Employee Loan,Employee Loan Application,د کارګر د پور کاریال
DocType: Issue,Opening Date,د پرانستلو نېټه
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,د حاضرۍ په بریالیتوب سره په نښه شوي دي.
DocType: Program Enrollment,Public Transport,د عامه ترانسپورت
DocType: Journal Entry,Remark,تبصره
+DocType: Healthcare Settings,Avoid Confirmation,تایید څخه ډډه وکړئ
DocType: Purchase Receipt Item,Rate and Amount,اندازه او مقدار
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ګڼون په ډول د {0} بايد د {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,د عوایدو اصلي حسابونه باید وکارول شي که چیرې د طبي مشورې فیس ونه پیژني.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پاڼو او رخصتي
DocType: School Settings,Current Academic Term,اوسنۍ علمي مهاله
DocType: School Settings,Current Academic Term,اوسنۍ علمي مهاله
@@ -3183,6 +3398,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,تخفیف مقدار
DocType: Purchase Invoice,Return Against Purchase Invoice,بېرته پر وړاندې رانيول صورتحساب
DocType: Item,Warranty Period (in days),ګرنټی د دورې (په ورځو)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',د تاییدونکي تقاعد` نوي کول sales_invoice = '{0}' په کوم ځای کې نوم '' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,سره د اړیکو Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,له عملیاتو خالص د نغدو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,د قالب 4
@@ -3192,18 +3408,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,د زده کونکو د ګروپ
DocType: Shopping Cart Settings,Quotation Series,د داوطلبۍ لړۍ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",توکی سره د ورته نوم شتون لري ({0})، لطفا د توکي ډلې نوم بدل کړي او يا د جنس نوم بدلولی شی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,لطفا د مشتريانو د ټاکلو
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,لطفا د مشتريانو د ټاکلو
DocType: C-Form,I,زه
DocType: Company,Asset Depreciation Cost Center,د شتمنيو د استهالک لګښت مرکز
DocType: Sales Order Item,Sales Order Date,خرڅلاو نظم نېټه
DocType: Sales Invoice Item,Delivered Qty,تحویلوونکی Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",که وکتل، د هر تولید توکي د ټولو ماشومانو به په مادي غوښتنې شامل شي.
DocType: Assessment Plan,Assessment Plan,د ارزونې پلان
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,پیرودونکی {0} جوړ شوی.
DocType: Stock Settings,Limit Percent,حد سلنه
,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه
+DocType: Sample Collection,No. of print,د چاپ شمیره
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0}
DocType: Assessment Plan,Examiner,Examiner
-DocType: Student,Siblings,ورور
+DocType: Patient Relation,Siblings,ورور
DocType: Journal Entry,Stock Entry,دحمل انفاذ
DocType: Payment Entry,Payment References,د پیسو ماخذونه
DocType: C-Form,C-FORM-,C-جوړښت
@@ -3213,7 +3431,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),پوروړو ({0})
DocType: Pricing Rule,Margin,څنډی
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نوي پېرېدونکي
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,ټولټال ګټه ٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,ټولټال ګټه ٪
DocType: Appraisal Goal,Weightage (%),Weightage)٪ (
DocType: Bank Reconciliation Detail,Clearance Date,بېلوګډو چاڼېزو نېټه
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,د ارزونې راپور
@@ -3223,12 +3441,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,موضوع نوم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,د خپلې سوداګرۍ د ماهیت وټاکئ.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",د پايلو لپاره يوازينۍ واحد چې يواځې يو واحد ته اړتيا لري، د UOM پايلې او عادي ارزښت <br> د پایلو لپاره مرکب چې د ورته پیښو د نومونو سره ډیری انډول ساحو ته اړتیا لري، د UOMs او عادي ارزښتونو پایله <br> د ازموینو لپاره تشریحات چې د ډیری پايلو برخې لري او د اړوندو پایلو داخلي ساحې لري. <br> د ټسټ ټکي لپاره ګروپ شوي کوم چې د نورو ازموینې چوکاټونه دي. <br> د هیڅ پایلو سره د ازموینې لپاره هیڅ نتیجه نه ده. همدارنګه، د لیب هیڅ آزموینه نده جوړه شوې. د مثال په توګه. د ګروپی پایلو لپاره فرعي ازموینه.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},د کتارونو تر # {0}: دوه ځلي په ماخذونه د ننوتلو {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,هلته عملیاتو په جوړولو سره کيږي.
DocType: Asset Movement,Source Warehouse,سرچینه ګدام
DocType: Installation Note,Installation Date,نصب او نېټه
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},د کتارونو تر # {0}: د شتمنیو د {1} نه شرکت سره تړاو نه لري {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,د پلور انوائس {0} جوړ شوی
DocType: Employee,Confirmation Date,باوريينه نېټه
DocType: C-Form,Total Invoiced Amount,Total رسیدونو د مقدار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty نه شي کولای Max Qty څخه ډيره وي
@@ -3238,7 +3466,7 @@
DocType: Employee Loan Application,Required by Date,د اړتیا له خوا نېټه
DocType: Lead,Lead Owner,سرب د خاوند
DocType: Bin,Requested Quantity,غوښتل شوي مقدار
-DocType: Employee,Marital Status,مدني حالت
+DocType: Patient,Marital Status,مدني حالت
DocType: Stock Settings,Auto Material Request,د موټرونو د موادو غوښتنه
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty
DocType: Customer,CUST-,CUST-
@@ -3273,7 +3501,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",د ډول ایمیل، فون، چت، سفر، او داسې نور د ټولو مخابراتي ریکارډ
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,د سپرایورډ شمېره د سایډنګ سټینګنګ
DocType: Manufacturer,Manufacturers used in Items,جوړونکو په توکي کارول
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,لطفا په شرکت پړاو پړاو لګښت مرکز یادونه
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,لطفا په شرکت پړاو پړاو لګښت مرکز یادونه
DocType: Purchase Invoice,Terms,اصطلاح ګاني
DocType: Academic Term,Term Name,اصطلاح نوم
DocType: Buying Settings,Purchase Order Required,پیري نظم مطلوب
@@ -3299,12 +3527,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,په سټاک واقعي qty
DocType: Homepage,"URL for ""All Products""",په حافظی د "ټول محصولات د"
DocType: Leave Application,Leave Balance Before Application,کاریال مخکې له بیلانس څخه ووځي
-DocType: SMS Center,Send SMS,وليږئ پیغامونه
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,وليږئ پیغامونه
DocType: Supplier Scorecard Criteria,Max Score,لوړې کچې
DocType: Cheque Print Template,Width of amount in word,په کلمه د اندازه پلنوالی
DocType: Company,Default Letter Head,افتراضي لیک مشر
DocType: Purchase Order,Get Items from Open Material Requests,له پرانیستې مادي غوښتنې لپاره توکي ترلاسه کړئ
-DocType: Item,Standard Selling Rate,معياري پلورل Rate
+DocType: Lab Test Template,Standard Selling Rate,معياري پلورل Rate
DocType: Account,Rate at which this tax is applied,په ميزان کي دغه ماليه د اجرا وړ ده
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,ترمیمي Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,اوسنۍ دنده په پرانیستولو
@@ -3321,14 +3549,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# فورمه / د قالب / {0}) د ونډې څخه ده
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},له امله / ماخذ نېټه وروسته نه شي {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,په معلوماتو کې د وارداتو او صادراتو د
+DocType: Patient,Account Details,د حساب توضیحات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,نه زده کوونکي موندل
+DocType: Medical Department,Medical Department,طبی څانګه
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,د سپرایټ شمیره د کرایه کولو معیارونه
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,صورتحساب نوکرې نېټه
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,وپلوري
DocType: Sales Invoice,Rounded Total,غونډ مونډ Total
DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
DocType: Program Enrollment,School House,د ښوونځي ماڼۍ
DocType: Serial No,Out of AMC,د AMC له جملې څخه
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,لطفا د داوطلبۍ انتخاب
@@ -3337,13 +3567,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه
DocType: Company,Default Cash Account,Default د نقدو پیسو حساب
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,په هيڅ ډول زده کوونکي
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,کاروونکو ته لاړ شه
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,کاروونکو ته لاړ شه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ
@@ -3357,12 +3587,13 @@
DocType: Employee,Prefered Contact Email,prefered تماس دبرېښنا ليک
DocType: Cheque Print Template,Cheque Width,آرډر پلنوالي
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,د رانيول نرخ يا ارزښت Rate په وړاندې د قالب اعتبار د پلورنې بیه
-DocType: Program,Fee Schedule,فیس مهال ويش
+DocType: Fee Schedule,Fee Schedule,فیس مهال ويش
DocType: Hub Settings,Publish Availability,پیدايښت د خپرېدو
DocType: Company,Create Chart Of Accounts Based On,د حسابونو پر بنسټ چارت جوړول
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,د زېږېدو نېټه نه شي نن څخه ډيره وي.
,Stock Ageing,دحمل Ageing
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},د زده کونکو د {0} زده کوونکو د درخواست په وړاندې د شته {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),د سمبالولو رژیم (د شرکت پیسو)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' معلول دی
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,د ټاکل شويو Open
@@ -3374,19 +3605,22 @@
DocType: Warranty Claim,Item and Warranty Details,د قالب او ګرنټی نورولوله
DocType: Sales Team,Contribution (%),بسپنه)٪ (
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,يادونه: د پیسو د داخلولو به راهیسې جوړ نه شي 'د نغدي او يا بانک حساب ته' نه مشخص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,مسؤليتونه
+DocType: Medical Department,Nursing User,د نرس کولو کارن
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,مسؤليتونه
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,د دې نرخ د اعتبار موده پای ته رسیدلې ده.
DocType: Expense Claim Account,Expense Claim Account,اخراجاتو ادعا اکانټ
+DocType: Accounts Settings,Allow Stale Exchange Rates,د سټلایټ تبادلې نرخونو ته اجازه ورکړئ
DocType: Sales Person,Sales Person Name,خرڅلاو شخص نوم
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,مهرباني وکړی په جدول تيروخت 1 صورتحساب ته ننوځي
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,کارنان ورزیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,کارنان ورزیات کړئ
DocType: POS Item Group,Item Group,د قالب ګروپ
DocType: Item,Safety Stock,د خونديتوب دحمل
+DocType: Healthcare Settings,Healthcare Settings,د روغتیا پاملرنې ترتیبونه
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,لپاره د کاري پرمختګ٪ نه شي کولای 100 څخه زيات وي.
DocType: Stock Reconciliation Item,Before reconciliation,مخکې له پخلاینې
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},د {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیه او په تور د ورزیاتولو (شرکت د اسعارو)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,د قالب د مالياتو د کتارونو تر {0} بايد د ډول د مالياتو او يا د عايداتو او يا اخراجاتو یا Chargeable ګڼون لری
DocType: Sales Order,Partly Billed,خفيف د محاسبې
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,د قالب {0} بايد يوه ثابته شتمني د قالب وي
DocType: Item,Default BOM,default هیښ
@@ -3402,23 +3636,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,څخه د سپارنې يادونه
DocType: Student,Student Email Address,د زده کوونکو دبرېښنا ليک پته:
-DocType: Timesheet Detail,From Time,له وخت
+DocType: Physician Schedule Time Slot,From Time,له وخت
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدام کښي:
DocType: Notification Control,Custom Message,د ګمرکونو پيغام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,د پانګونې د بانکداري
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
DocType: Purchase Invoice Item,Rate,Rate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,پته نوم
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,پته نوم
DocType: Stock Entry,From BOM,له هیښ
DocType: Assessment Code,Assessment Code,ارزونه کوډ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,د اساسي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,د اساسي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,مخکې {0} دي کنګل دحمل معاملو
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',مهرباني وکړی د 'تولید مهال ویش' کیکاږۍ
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",د بيلګې په توګه کيلوګرامه، واحد، وځيري، متر
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",د بيلګې په توګه کيلوګرامه، واحد، وځيري، متر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ماخذ نه فرض ده که تاسو ماخذ نېټه ته ننوتل
DocType: Bank Reconciliation Detail,Payment Document,د پیسو د سند
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,د معیار فارمول ارزونه کې تېروتنه
@@ -3430,7 +3664,7 @@
DocType: Material Request Item,For Warehouse,د ګدام
DocType: Employee,Offer Date,وړاندیز نېټه
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,تاسو په نالیکي اکر کې دي. تاسو به ونه کړای شي تر هغه وخته چې د شبکې لري بيا راولېښئ.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,نه د زده کوونکو ډلو جوړ.
DocType: Purchase Invoice Item,Serial No,پر له پسې ګڼه
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,میاشتنی پور بيرته مقدار نه شي کولای د پور مقدار زیات شي
@@ -3440,7 +3674,7 @@
DocType: Salary Slip,Total Working Hours,Total کاري ساعتونه
DocType: Subscription,Next Schedule Date,د بل شیدو نیټه
DocType: Stock Entry,Including items for sub assemblies,په شمول د فرعي شوراګانو لپاره شیان
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,وليکئ ارزښت باید مثبتې وي
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ټول سیمې
DocType: Purchase Invoice,Items,توکي
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,د زده کوونکو د مخکې شامل.
@@ -3451,20 +3685,23 @@
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,د داوطلبۍ غوښتنه
DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
+DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
DocType: Student Language,Student Language,د زده کوونکو ژبه
apps/erpnext/erpnext/config/selling.py +23,Customers,پېرودونکي
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,نظم / Quot٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,نظم / Quot٪
-DocType: Student Sibling,Institution,د انستیتوت
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,د ناروغ ناروغۍ ثبت کړئ
+DocType: Fee Schedule,Institution,د انستیتوت
DocType: Asset,Partially Depreciated,تر یوه بریده راکم شو
DocType: Issue,Opening Time,د پرانستلو په وخت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,څخه او د خرما اړتیا
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,امنيت & Commodity exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',د variant اندازه Default واحد '{0}' باید په کينډۍ ورته وي '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه په اساس
DocType: Delivery Note Item,From Warehouse,له ګدام
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید
DocType: Assessment Plan,Supervisor Name,څارونکي نوم
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,دا تایید نه کړئ که چیرې د ورته ورځې لپاره ټاکنې جوړې شي
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروګرام شمولیت کورس
DocType: Purchase Taxes and Charges,Valuation and Total,ارزښت او Total
@@ -3473,13 +3710,16 @@
DocType: Notification Control,Customize the Notification,د خبرتیا دتنظيمولو
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,له عملیاتو په نقدو پیسو د جریان
DocType: Sales Invoice,Shipping Rule,انتقال حاکمیت
+DocType: Patient Relation,Spouse,ښځه
+DocType: Lab Test Groups,Add Test,ازموينه زياته کړئ
DocType: Manufacturer,Limited to 12 characters,محدود تر 12 تورو
DocType: Journal Entry,Print Heading,چاپ Heading
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Total نه شي کولای صفر وي
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'ورځو راهیسې تېر نظم' باید په پرتله لویه یا د صفر سره مساوي وي
DocType: Process Payroll,Payroll Frequency,د معاشونو د فریکونسۍ
+DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Asset,Amended From,تعدیل له
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,خام توکي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,خام توکي
DocType: Leave Application,Follow via Email,ایمیل له لارې تعقيب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,د نباتاتو او ماشینونو
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته
@@ -3503,15 +3743,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه
DocType: Journal Entry,Bank Entry,بانک د داخلولو
DocType: Authorization Rule,Applicable To (Designation),د تطبیق وړ د (دنده)
,Profitability Analysis,دګټي تحلیل
+DocType: Fees,Student Email,د زده کونکي برېښلیک
DocType: Supplier,Prevent POs,د پوسټونو مخه ونیسئ
+DocType: Patient,"Allergies, Medical and Surgical History",آلارجی، طبی او جراحي تاریخ
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,کارټ ته یی اضافه کړه
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,ډله په
DocType: Guardian,Interests,د ګټو
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,فعال / معلول اسعارو.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,فعال / معلول اسعارو.
DocType: Production Planning Tool,Get Material Request,د موادو غوښتنه ترلاسه کړئ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,د پستي داخراجاتو
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (نننیو)
@@ -3519,8 +3761,8 @@
DocType: Quality Inspection,Item Serial No,د قالب شعبه
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,کارکوونکی سوابق جوړول
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total حاضر
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,د محاسبې څرګندونې
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ساعت
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,د محاسبې څرګندونې
+DocType: Drug Prescription,Hour,ساعت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نوی شعبه نه شي ګدام لري. ګدام باید د سټاک انفاذ يا رانيول رسيد جوړ شي
DocType: Lead,Lead Type,سرب د ډول
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,تاسو اختيار نه لري چې پر بالک نیټی پاڼو تصویب
@@ -3535,6 +3777,7 @@
DocType: BOM Update Tool,The new BOM after replacement,د ځای ناستی وروسته د نوي هیښ
,Point of Sale,د دخرسون ټکی
DocType: Payment Entry,Received Amount,د مبلغ
+DocType: Patient,Widow,کونډه
DocType: GST Settings,GSTIN Email Sent On,GSTIN برېښناليک لېږلو د
DocType: Program Enrollment,Pick/Drop by Guardian,دپاک / خوا ګارډین 'خه
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",د بشپړ مقدار جوړول، لا له وړاندي په موخه سترګې پټې کمیت
@@ -3552,17 +3795,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{1} اشاره کوي چې {1} به یو کوډ چمتو نکړي، مګر ټول توکي \ نقل شوي دي. د آر ایف پی د اقتباس حالت وضع کول
DocType: Manufacturing Settings,Update BOM Cost Automatically,د بوم لګښت په اوتوماتیک ډول خپور کړئ
+DocType: Lab Test,Test Name,د ازموینې نوم
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,کارنان جوړول
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ګرام
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ګرام
DocType: Supplier Scorecard,Per Month,په میاشت کې
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,مقدار تولید باید په پرتله 0 ډيره وي.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,د ساتنې غوښتنې ته راپور ته سفر وکړي.
DocType: Stock Entry,Update Rate and Availability,تازه Rate او پیدايښت
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,سلنه تاسو اجازه لري چې د تر لاسه او یا د کمیت امر په وړاندې د زيات ورسوي. د مثال په توګه: که تاسو د 100 واحدونو ته امر وکړ. او ستاسو امتياز٪ 10 نو بيا تاسو ته اجازه لري چې 110 واحدونه ترلاسه ده.
DocType: POS Customer Group,Customer Group,پيرودونکو ګروپ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),نوي دسته تذکرو (اختیاري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0}
DocType: BOM,Website Description,وېب پاڼه Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,په مساوات خالص د بدلون
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي
@@ -3573,24 +3817,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,برېښناليک وليږئ کې
DocType: Quotation,Quotation Lost Reason,د داوطلبۍ ورک دلیل
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ستاسو د Domain وټاکئ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',* د ټیب څخه وټاکئ چیرې چې نوم = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},د راکړې ورکړې اشاره نه {0} د میاشتې په {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,هيڅ د سمولو لپاره شتون لري.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,د فارم لید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,لنډيز لپاره د دې مياشتې او په تمه فعالیتونو
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",کاروونکي د خپل ځان پرته بل سازمان ته اضافه کړئ.
DocType: Customer Group,Customer Group Name,پيرودونکو ډلې نوم
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,نه پېرېدونکي تر اوسه!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,نقدو پیسو د جریان اعلامیه
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو
DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول
+DocType: Physician,Phone (R),تلیفون (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,د وخت وختونه شامل دي
DocType: Item,Attributes,صفات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,کينډۍ فعالول
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,لطفا حساب ولیکئ پړاو
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه
+DocType: Patient,B Negative,B منفي
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري
DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل
DocType: C-Form,C-Form,C-فورمه
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,د څو کارکوونکي مارک حاضريدل
@@ -3598,7 +3848,7 @@
DocType: Payment Request,Initiated,پیل
DocType: Production Order,Planned Start Date,پلان د پیل نیټه
DocType: Serial No,Creation Document Type,د خلقت د سند ډول
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,د پای نیټه باید د پیل نیټې څخه ډیره وي
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,د پای نیټه باید د پیل نیټې څخه ډیره وي
DocType: Leave Type,Is Encash,ده Encash
DocType: Leave Allocation,New Leaves Allocated,نوې پاڼې د تخصيص
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,د پروژې-هوښيار معلوماتو لپاره د داوطلبۍ شتون نه لري
@@ -3606,25 +3856,28 @@
DocType: Budget Account,Budget Amount,د بودجې د مقدار
DocType: Appraisal Template,Appraisal Template Title,ارزونې کينډۍ عنوان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},له نېټه {0} د کارکوونکی د {1} مخکې د کارکوونکي د یوځای نېټه نه وي {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,سوداګریز
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,سوداګریز
+DocType: Patient,Alcohol Current Use,شرابو اوسنۍ استعمال
DocType: Payment Entry,Account Paid To,حساب ته تحویلیږي.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} د موروپلار د قالب باید یو دحمل د قالب نه وي
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ټول محصولات او یا خدمتونه.
DocType: Expense Claim,More Details,نورولوله
DocType: Supplier Quotation,Supplier Address,عرضه پته
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} لپاره د حساب د بودجې د {1} په وړاندې د {2} {3} دی {4}. دا به د زیات {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',د کتارونو تر {0} # حساب بايد د ډول وي شتمن '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',د کتارونو تر {0} # حساب بايد د ډول وي شتمن '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,له جملې څخه Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,اصول د يو خرڅلاو لپاره انتقال د مقدار دمحاسبې
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,لړۍ الزامی دی
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,اصول د يو خرڅلاو لپاره انتقال د مقدار دمحاسبې
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,لړۍ الزامی دی
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالي خدمتونه
DocType: Student Sibling,Student ID,زده کوونکي د پیژندنې
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,لپاره د وخت کندي د فعالیتونو ډولونه
DocType: Tax Rule,Sales,خرڅلاو
DocType: Stock Entry Detail,Basic Amount,اساسي مقدار
DocType: Training Event,Exam,ازموينه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
+DocType: Complaint,Complaint,شکایت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0}
DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي
+DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,CR
DocType: Tax Rule,Billing State,د بیلونو د بهرنیو چارو
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,د انتقال د
@@ -3661,13 +3914,14 @@
DocType: Stock Settings,Show Barcode Field,انکړپټه ښودل Barcode ساحوي
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,عرضه برېښناليک وليږئ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",معاش لا د تر منځ د {0} او {1}، پريږدئ درخواست موده دې نېټې لړ تر منځ نه وي موده پروسس.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,لپاره د سریال شمیره نصب ریکارډ
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,لپاره د سریال شمیره نصب ریکارډ
DocType: Guardian Interest,Guardian Interest,د ګارډین په زړه پوري
apps/erpnext/erpnext/config/hr.py +177,Training,د روزنې
DocType: Timesheet,Employee Detail,د کارګر تفصیلي
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 بريښناليک ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,بل نېټه د ورځې او د مياشتې په ورځ تکرار بايد مساوي وي
+DocType: Lab Prescription,Test Code,د ازموینې کود
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,د ویب پاڼه امستنې
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFJs د {1} لپاره د سکډورډ کارډ له امله اجازه نه لري {1}
DocType: Offer Letter,Awaiting Response,په تمه غبرګون
@@ -3689,10 +3943,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,د قالب 5
DocType: Serial No,Creation Time,خلقت وخت
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,ټول عواید
+DocType: Patient,Other Risk Factors,د خطر خطرونه
DocType: Sales Invoice,Product Bundle Help,د محصول د بنډل په مرسته
,Monthly Attendance Sheet,میاشتنی حاضرۍ پاڼه
DocType: Production Order Item,Production Order Item,تولید نظم قالب
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,څه شی پيدا نشول
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,څه شی پيدا نشول
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,د پرزه د شتمنیو د لګښت
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} د {1}: لګښت لپاره مرکز د قالب الزامی دی {2}
DocType: Vehicle,Policy No,د پالیسۍ نه
@@ -3703,7 +3958,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,وېشل شوى
DocType: GL Entry,Is Advance,ده پرمختللی
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,د حاضرۍ له تاريخ او د حاضرۍ ته د نېټه الزامی دی
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,لطفا 'د دې لپاره قرارداد' په توګه هو یا نه
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,لطفا 'د دې لپاره قرارداد' په توګه هو یا نه
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تېر مخابراتو نېټه
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تېر مخابراتو نېټه
DocType: Sales Team,Contact No.,د تماس شمیره
@@ -3735,6 +3990,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,د پرانستلو په ارزښت
DocType: Salary Detail,Formula,فورمول
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Offer Letter Term,Value / Description,د ارزښت / Description
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",د کتارونو تر # {0}: د شتمنیو د {1} نه شي وړاندې شي، دا لا دی {2}
@@ -3745,7 +4001,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر
+DocType: Consultation,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,باطلې کمیت لپاره توکی مشخص {0}. مقدار باید په پرتله 0 ډيره وي.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,لپاره رخصت غوښتنلیکونه.
@@ -3774,7 +4030,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,په توګه د تاريخ
DocType: Appraisal,HR,د بشري حقونو څانګه
DocType: Program Enrollment,Enrollment Date,د شموليت نېټه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,تعليقي
+DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,تعليقي
apps/erpnext/erpnext/config/hr.py +115,Salary Components,معاش د اجزاو
DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,بیرته / اعتبار يادونه
@@ -3782,7 +4039,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,ټولې ورکړل شوې پیسې د
DocType: Production Order Item,Transferred Qty,انتقال Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigating
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,د پلان
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,د پلان
DocType: Material Request,Issued,صادر شوی
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,د زده کونکو د فعالیت
DocType: Project,Total Billing Amount (via Time Logs),Total اولګښت مقدار (له لارې د وخت کندي)
@@ -3805,11 +4062,11 @@
DocType: Production Order,Total Operating Cost,Total عملياتي لګښت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,يادونه: د قالب {0} څو ځلې ننوتل
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ټول د اړيکې.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,شرکت Abbreviation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,کارن {0} نه شته
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,شرکت Abbreviation
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,کارن {0} نه شته
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,لنډیزونه
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,د پیسو د داخلولو د مخکې نه شتون
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,نه authroized راهیسې {0} حدودو څخه تجاوز
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,معاش کېنډۍ د بادار.
DocType: Leave Type,Max Days Leave Allowed,Max ورځې د وتلو اجازه ورکړي
@@ -3823,44 +4080,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ته د ياه یا پېرېدونکي له قوله.
DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کنګل سټاک د سمولو
,Territory Target Variance Item Group-Wise,خاوره د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ټول پيرودونکو ډلې
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ټول پيرودونکو ډلې
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع میاشتنی
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته
DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو)
DocType: Products Settings,Products Settings,محصوالت امستنې
+DocType: Lab Prescription,Test Created,ازموینه جوړه شوه
+DocType: Healthcare Settings,Custom Signature in Print,په چاپ کې د ګمرک لاسلیک
DocType: Account,Temporary,لنډمهاله
DocType: Program,Courses,کورسونه
DocType: Monthly Distribution Percentage,Percentage Allocation,سلنه تخصيص
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,منشي
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,منشي
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",که ناتوان، 'په لفظ' ډګر به په هيڅ معامله د لیدو وړ وي
DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد
DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,لطفا جوړ شرکت
DocType: Pricing Rule,Buying,د خريداري
DocType: HR Settings,Employee Records to be created by,د کارګر سوابق له خوا جوړ شي
+DocType: Patient,AB Negative,AB منفی
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Apply کمښت د
,Reqd By Date,Reqd By نېټه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,پور
DocType: Assessment Plan,Assessment Name,ارزونه نوم
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,د کتارونو تر # {0}: شعبه الزامی دی
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,د قالب تدبيراومصلحت سره د مالياتو د تفصیلي
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انستیتوت Abbreviation
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,انستیتوت Abbreviation
,Item-wise Price List Rate,د قالب-هوښيار بیې په لېست کې و ارزوئ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,عرضه کوونکي د داوطلبۍ
DocType: Quotation,In Words will be visible once you save the Quotation.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د داوطلبۍ وژغوري.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) نه په قطار یوه برخه وي {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,فیس راټول
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} د مخه په قالب کارول {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,د زياته کړه لېږد لګښتونه اصول.
DocType: Item,Opening Stock,پرانيستل دحمل
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,پيرودونکو ته اړتيا ده
+DocType: Lab Test,Result Date,د پایلو نیټه
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} د بیرته ستنیدلو لپاره جبري دی
DocType: Purchase Order,To Receive,تر لاسه
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,د شخصي ليک
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Total توپیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
@@ -3871,15 +4133,17 @@
DocType: Customer,From Lead,له کوونکۍ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالي کال لپاره وټاکه ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره
DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي
DocType: Hub Settings,Name Token,نوم د نښې
+DocType: Lab Test,Approved Date,منظور شوی نیټه
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,معياري پلورل
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,تيروخت يو ګودام الزامی دی
DocType: Serial No,Out of Warranty,د ګرنټی له جملې څخه
DocType: BOM Update Tool,Replace,ځاېناستول
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نه محصولات وموندل.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} خرڅلاو صورتحساب په وړاندې د {1}
+DocType: Antibiotic,Laboratory User,د لابراتوار کارن
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,د پروژې نوم
DocType: Customer,Mention if non-standard receivable account,یادونه که غیر معیاري ترلاسه حساب
@@ -3889,7 +4153,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,د بشري منابعو
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,د مالياتو د جايدادونو د
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},د تولید د ترتیب شوی دی {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},د تولید د ترتیب شوی دی {0}
DocType: BOM Item,BOM No,هیښ نه
DocType: Instructor,INS/,ISP د /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ژورنال انفاذ {0} نه په پام کې نه لري د {1} يا لا نه خوری نورو کوپون پر وړاندې د
@@ -3909,8 +4173,8 @@
DocType: Currency Exchange,To Currency,د پیسو د
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه لاندې کاروونکو لپاره د بنديز ورځو اجازه غوښتنلیکونه تصویب کړي.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,د اخراجاتو ادعا ډولونه.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},د پلورلو لپاره د توکی کچه {0} کمه ده چې د خپلو {1}. خرڅول کچه باید تيروخت {2}
DocType: Item,Taxes,مالیات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ورکړل او نه تحویلوونکی
DocType: Project,Default Cost Center,Default لګښت مرکز
@@ -3925,7 +4189,7 @@
DocType: Maintenance Visit,Customer Feedback,پيرودونکو Feedback
DocType: Account,Expense,اخراجاتو
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,نمره نه شي کولای اعظمې نمره په پرتله زیات وي
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,پیرودونکي او سپلونکي
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,پیرودونکي او سپلونکي
DocType: Item Attribute,From Range,له Range
DocType: BOM,Set rate of sub-assembly item based on BOM,د BOM پر بنسټ د فرعي شورا توکي ټاکئ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},په فورمول يا حالت العروض تېروتنه: {0}
@@ -3944,11 +4208,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",نه ګټمنو نه پر بنسټ کولای شي Filter، که ګروپ له خوا د ګټمنو
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,عرضه د داوطلبۍ د کمکیانو لپاره
DocType: Quality Inspection,Incoming,راتلونکي
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,د ارزونې پایلې ریکارډ {0} لا د مخه وجود لري.
DocType: BOM,Materials Required (Exploded),د توکو ته اړتیا ده (چاودنه)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',لطفا جوړ شرکت چاڼ خالي که ډله په دی شرکت
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,نوکرې نېټه نه شي کولای راتلونکې نیټه وي.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},د کتارونو تر # {0}: شعبه {1} سره سمون نه خوري {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,واله ته لاړل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,واله ته لاړل
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,د لابراتوار ازموینه.
DocType: Batch,Batch ID,دسته ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},یادونه: {0}
,Delivery Note Trends,د سپارنې پرمهال يادونه رجحانات
@@ -3957,6 +4223,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ګڼون: {0} يوازې دحمل معاملې له لارې تازه شي
DocType: Student Group Creation Tool,Get Courses,کورسونه ترلاسه کړئ
DocType: GL Entry,Party,ګوند
+DocType: Healthcare Settings,Patient Name,د ناروغ نوم
+DocType: Variant Field,Variant Field,مختلف میدان
DocType: Sales Order,Delivery Date,د سپارنې نېټه
DocType: Opportunity,Opportunity Date,فرصت نېټه
DocType: Purchase Receipt,Return Against Purchase Receipt,پر وړاندې د رانيول د رسيد Return
@@ -3965,18 +4233,20 @@
DocType: Material Request,% Ordered,٪ د سپارښتنې
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",د کورس پر بنسټ د زده کوونکو د ډلې، د کورس لپاره به په پروګرام شموليت شامل کورسونه هر زده کوونکو اعتبار ورکړ شي.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",وليکئ دبرېښنا ليک پته جلا له خوا commas، صورتحساب به په ځانګړې توګه نېټه په اتوماتيک ډول واستول شي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. د خريداري Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. د خريداري Rate
DocType: Task,Actual Time (in Hours),واقعي وخت (په ساعتونه)
DocType: Employee,History In Company,تاریخ په شرکت
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرپا
+DocType: Drug Prescription,Description/Strength,تفصیل / ځواک
DocType: Stock Ledger Entry,Stock Ledger Entry,دحمل د پنډو انفاذ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي
DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست
DocType: Sales Invoice,Tax ID,د مالياتو د تذکرو
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي
DocType: Accounts Settings,Accounts Settings,جوړوي امستنې
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,منظور کړل
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,منظور کړل
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,د سپارلو لپاره هیڅ نتیجه نشته
DocType: Customer,Sales Partner and Commission,خرڅلاو همکار او کميسيون
DocType: Employee Loan,Rate of Interest (%) / Year,د په زړه پوری (٪) / کال کچه
,Project Quantity,د پروژې د مقدار
@@ -3985,11 +4255,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} د واحدونو {1} د {2} د دې معاملې د بشپړولو لپاره اړتيا لري.
DocType: Loan Type,Rate of Interest (%) Yearly,د ګټې کچه)٪ (کلنی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,لنډمهاله حسابونه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,تور
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,تور
DocType: BOM Explosion Item,BOM Explosion Item,هیښ چاودنه د قالب
DocType: Account,Auditor,پلټونکي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} توکو توليد
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,نور زده کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,نور زده کړئ
DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی
DocType: Purchase Invoice,Return,بیرته راتګ
@@ -3997,13 +4267,15 @@
DocType: Pricing Rule,Disable,نافعال
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره
DocType: Project Task,Pending Review,انتظار کتنه
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,ټاکنې او مشورې
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} په دسته کې د ده شامل نه {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",د شتمنیو د {0} نه پرزه شي، لکه څنګه چې د مخه د {1}
DocType: Task,Total Expense Claim (via Expense Claim),Total اخراجاتو ادعا (اخراجاتو ادعا له لارې)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک حاضر
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2}
DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
+DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل
DocType: Homepage,Tag Line,Tag کرښې
DocType: Fee Component,Fee Component,فیس برخه
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,د بیړیو د مدیریت
@@ -4012,9 +4284,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,د ټولو د ارزونې معیارونه ټول Weightage باید 100٪ شي
DocType: BOM,Last Purchase Rate,تېره رانيول Rate
DocType: Account,Asset,د شتمنیو
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم
DocType: Project Task,Task ID,کاري ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,سټاک لپاره د قالب نه شته کولای {0} راهیسې د بېرغونو لري
+DocType: Lab Test,Mobile,ګرځنده
,Sales Person-wise Transaction Summary,خرڅلاو شخص-هوښيار معامالتو لنډيز
DocType: Training Event,Contact Number,د اړیکې شمیره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ګدام {0} نه شته
@@ -4027,16 +4299,16 @@
DocType: Employee,Reports to,د راپورونو له
,Unpaid Expense Claim,معاش اخراجاتو ادعا
DocType: Payment Entry,Paid Amount,ورکړل مقدار
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,د پلور سایټ وپلټئ
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,د پلور سایټ وپلټئ
DocType: Assessment Plan,Supervisor,څارونکي
-DocType: POS Settings,Online,په آنلاین توګه
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,په آنلاین توګه
,Available Stock for Packing Items,د ت توکي موجود دحمل
DocType: Item Variant,Item Variant,د قالب variant
DocType: Assessment Result Tool,Assessment Result Tool,د ارزونې د پایلو د اوزار
DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,د کیفیت د مدیریت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,د کیفیت د مدیریت
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} د قالب نافعال شوی دی
DocType: Employee Loan,Repay Fixed Amount per Period,هر دوره ثابته مقدار ورکول
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لورينه وکړئ د قالب اندازه داخل {0}
@@ -4046,16 +4318,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,توازن Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,موخې نه شي تش وي
DocType: Item Group,Parent Item Group,د موروپلار د قالب ګروپ
+DocType: Appointment Type,Appointment Type,د استوګنې ډول
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} د {1}
+DocType: Healthcare Settings,Valid number of days,دقیق وخت
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لګښت د مرکزونو
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate
DocType: Training Event Employee,Invited,بلنه
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,څو فعال معاش جوړښت لپاره د ورکړل شوي خرما د {0} کارمند وموندل شول
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup ليدونکی حسابونو.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup ليدونکی حسابونو.
DocType: Employee,Employment Type,وظيفي نوع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ثابته شتمني
DocType: Payment Entry,Set Exchange Gain / Loss,د ټاکلو په موخه د بدل لازمې / له لاسه ورکول
@@ -4066,16 +4339,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,د زده کونکو د ليک ID
DocType: Employee,Notice (days),خبرتیا (ورځې)
DocType: Tax Rule,Sales Tax Template,خرڅلاو د مالياتو د کينډۍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,توکي چې د صورتحساب د ژغورلو وټاکئ
DocType: Employee,Encashment Date,د ورکړې نېټه
DocType: Training Event,Internet,د انټرنېټ
+DocType: Special Test Template,Special Test Template,د ځانګړې ځانګړې ټکي
DocType: Account,Stock Adjustment,دحمل اصلاحاتو
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default فعالیت لګښت لپاره د فعالیت ډول شتون لري - {0}
DocType: Production Order,Planned Operating Cost,پلان عملياتي لګښت
DocType: Academic Term,Term Start Date,اصطلاح د پیل نیټه
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},لطفا پیدا ضميمه {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول
DocType: Job Applicant,Applicant Name,متقاضي نوم
DocType: Authorization Rule,Customer / Item Name,پيرودونکو / د قالب نوم
@@ -4108,18 +4382,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",د دسته پر بنسټ د زده کوونکو د ډلې، د زده کوونکو د سته به د پروګرام څخه د هر زده کوونکو اعتبار ورکړ شي.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ګدام په توګه د دې ګودام سټاک د پنډو ننوتلو شتون نه ړنګ شي.
DocType: Company,Distribution,ویش
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,پيسې ورکړل شوې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,پروژې سمبالګر
+DocType: Lab Test,Report Preference,راپور غوره کول
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,پروژې سمبالګر
,Quoted Item Comparison,له خولې د قالب پرتله
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},په {0} او {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,چلاونه د
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,چلاونه د
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max تخفیف لپاره توکی اجازه: {0} دی {1}٪
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص د شتمنیو ارزښت په توګه د
DocType: Account,Receivable,ترلاسه
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,د کتارونو تر # {0}: نه، اجازه لري چې عرضه بدلون په توګه د اخستلو د امر د مخکې نه شتون
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,وړانديزونه وټاکئ جوړون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي
DocType: Item,Material Issue,مادي Issue
DocType: Hub Settings,Seller Description,پلورونکی Description
DocType: Employee Education,Qualification,وړتوب
@@ -4129,14 +4403,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,له وخت نه شي کولای د وخت څخه ډيره وي.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,حرکت انځوريز & ویډیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,امر وکړ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,بیا پیل کول
DocType: Salary Detail,Component,برخه
DocType: Assessment Criteria,Assessment Criteria Group,د ارزونې معیارونه ګروپ
+DocType: Healthcare Settings,Patient Name By,د ناروغ نوم
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},د استهلاک د پرانيستلو باید په پرتله مساوي کمه وي {0}
DocType: Warehouse,Warehouse Name,ګدام نوم
DocType: Naming Series,Select Transaction,انتخاب معامالتو
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,لطفا رول تصويب يا تصويب کارن
DocType: Journal Entry,Write Off Entry,ولیکئ پړاو په انفاذ
DocType: BOM,Rate Of Materials Based On,کچه د موادو پر بنسټ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,د ملاتړ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,څلورڅنډی په ټولو
DocType: POS Profile,Terms and Conditions,د قرارداد شرايط
@@ -4145,8 +4422,9 @@
DocType: Leave Block List,Applies to Company,د دې شرکت د تطبيق وړ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,لغوه نه شي کولای، ځکه وړاندې دحمل انفاذ {0} شتون لري
DocType: Employee Loan,Disbursement Date,دویشلو نېټه
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'اخیستونکي' مشخص شوي ندي
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'اخیستونکي' مشخص شوي ندي
DocType: BOM Update Tool,Update latest price in all BOMs,په ټولو بومونو کې وروستي قیمت تازه کړئ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,طبي ریکارډ
DocType: Vehicle,Vehicle,موټر
DocType: Purchase Invoice,In Words,په وييکي
DocType: POS Profile,Item Groups,د قالب ډلې
@@ -4159,45 +4437,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,د کارموندنۍ / مشري٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
DocType: Sales Invoice,Get Advances Received,ترلاسه کړئ پرمختګونه تر لاسه کړي
DocType: Email Digest,Add/Remove Recipients,Add / اخیستونکو کړئ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},د راکړې ورکړې ودرول تولید په وړاندې د نه اجازه نظم {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",د دې مالي کال په توګه (Default) جوړ، په 'د ټاکلو په توګه Default' کیکاږۍ
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,سره یو ځای شول
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,په کمښت کې Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,د قالب variant {0} سره ورته صفاتو شتون
DocType: Employee Loan,Repay from Salary,له معاش ورکول
DocType: Leave Application,LAP/,دورو /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},د غوښتنې په وړاندې د پیسو {0} د {1} لپاره د اندازه {2}
DocType: Salary Slip,Salary Slip,معاش ټوټه
DocType: Lead,Lost Quotation,د داوطلبۍ له لاسه
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,د زده کوونکو بسته
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,د زده کوونکو بسته
DocType: Pricing Rule,Margin Rate or Amount,څنډی Rate يا مقدار
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'د نېټه' ته اړتيا ده
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",بسته بنديو ټوټه تولید لپاره د بستې ته تحویلیږي. لپاره کارول کيږي چې بسته شمېر، بسته کړی او د هغې د وزن خبر ورکړي.
DocType: Sales Invoice Item,Sales Order Item,خرڅلاو نظم قالب
DocType: Salary Slip,Payment Days,د پیسو ورځې
+DocType: Patient,Dormant,د استراحت په
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو ګودامونه بدل نه شي چې د پنډو
DocType: BOM,Manage cost of operations,اداره د عملیاتو لګښت
+DocType: Accounts Settings,Stale Days,ستوري ورځ
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",کله چې د چک معاملو کوم "ته وسپارل"، يو بريښناليک Pop-up په اتوماتيک ډول پرانستل شو تر څو چې د راکړې ورکړې د تړاو "تماس" په بريښنالیک کې واستوي، سره د مل په توګه د راکړې ورکړې. د کارونکي وی ممکن د برېښليک نه واستوي.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global امستنې
DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي
DocType: Employee Education,Employee Education,د کارګر ښوونه
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي.
DocType: Salary Slip,Net Pay,خالص د معاشونو
DocType: Account,Account,ګڼون
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,شعبه {0} لا ترلاسه شوي دي
,Requested Items To Be Transferred,غوښتنه سامان ته انتقال شي
DocType: Expense Claim,Vehicle Log,موټر ننوتنه
DocType: Purchase Invoice,Recurring Id,راګرځېدل Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),د تبه شتون (temp> 38.5 ° C / 101.3 ° F یا دوام لرونکی طنز> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,خرڅلاو ټيم په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,د تل لپاره ړنګ کړئ؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,د تل لپاره ړنګ کړئ؟
DocType: Expense Claim,Total Claimed Amount,Total ادعا مقدار
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,د پلورلو د بالقوه فرصتونو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},باطلې {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ناروغ ته لاړل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ناروغ ته لاړل
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,مغازو
@@ -4206,9 +4487,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup په ERPNext ستاسو په ښوونځي
DocType: Sales Invoice,Base Change Amount (Company Currency),اډه د بدلون مقدار (شرکت د اسعارو)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,د لاندې زېرمتونونه د محاسبې نه زياتونې
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,لومړی سند وژغورۍ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,لومړی سند وژغورۍ.
DocType: Account,Chargeable,Chargeable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه
DocType: Company,Change Abbreviation,د بدلون Abbreviation
DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه
DocType: Item,Max Discount (%),Max کمښت)٪ (
@@ -4221,12 +4501,13 @@
DocType: Purchase Invoice,Raw Materials Supplied,خام مواد
DocType: Purchase Invoice,Recurring Print Format,راګرځېدل چاپ شکل
DocType: C-Form,Series,لړۍ
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,تولیدات زیات کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,تولیدات زیات کړئ
DocType: Appraisal,Appraisal Template,ارزونې کينډۍ
DocType: Item Group,Item Classification,د قالب طبقه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,کاروبار انکشاف مدير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,کاروبار انکشاف مدير
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,د ساتنې سفر هدف
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,د دورې
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,د رسیدګۍ ناروغۍ راجستر
+DocType: Drug Prescription,Period,د دورې
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,له بلونو
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},کارکوونکی د {0} په اړه چې رخصت پر {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,محتویات ياه
@@ -4234,26 +4515,32 @@
DocType: Item Attribute Value,Attribute Value,منسوب ارزښت
,Itemwise Recommended Reorder Level,نورتسهیالت وړانديز شوي ترمیمي د ليول
DocType: Salary Detail,Salary Detail,معاش تفصیلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,مهرباني غوره {0} په لومړي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,مهرباني غوره {0} په لومړي
+DocType: Appointment Type,Physician,ډاکټر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې
DocType: Sales Invoice,Commission,کمیسیون
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,د تولید د وخت پاڼه.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,پاسنۍ
+DocType: Physician,Charges,لګښتونه
DocType: Salary Detail,Default Amount,default مقدار
+DocType: Lab Test Template,Descriptive,تشریحات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ګدام په سيستم کې ونه موندل شو
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,دا مياشت د لنډيز
DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د تفتیش د لوستلو
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي.
DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ.
,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو
DocType: GST HSN Code,Regional,سیمه
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,لابراتوار
DocType: Stock Entry Detail,Actual Qty (at source/target),واقعي Qty (په سرچينه / هدف)
DocType: Item Customer Detail,Ref Code,دسرچینی یادونه کوډ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,د پیرودونکي ګروپ د POS پروفیور ته اړتیا لري
apps/erpnext/erpnext/config/hr.py +12,Employee records.,د کارګر اسناد.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,مهرباني وکړئ ټاکل بل د استهالک نېټه
DocType: HR Settings,Payroll Settings,د معاشاتو په امستنې
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,غیر تړاو بلونه او د تادياتو لوبه.
DocType: POS Settings,POS Settings,POS ترتیبات
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ځای نظم
DocType: Email Digest,New Purchase Orders,نوي رانيول امر
@@ -4262,12 +4549,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,د روزنې فعاليتونه / پایلې
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,جمع د استهالک په توګه د
DocType: Sales Invoice,C-Form Applicable,C-فورمه د تطبیق وړ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},د وخت عمليات بايد د عملياتو 0 څخه ډيره وي {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ګدام الزامی دی
DocType: Supplier,Address and Contacts,پته او اړیکې
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM اړونه تفصیلي
DocType: Program,Program Abbreviation,پروګرام Abbreviation
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,يو قالب کينډۍ پر وړاندې د تولید نظم نه راپورته شي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,په تور د هري برخي په وړاندې په رانيول رسيد تازه دي
DocType: Warranty Claim,Resolved By,حل د
DocType: Bank Guarantee,Start Date,پیل نېټه
@@ -4279,6 +4566,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ)
DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي
+DocType: Sample Collection,Collected By,لخوا راټول شوی
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,د ارزونې د پايلو
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه
DocType: Project,Expected Start Date,د تمی د پیل نیټه
@@ -4293,11 +4581,11 @@
DocType: Workstation,Operating Costs,د عملیاتي لګښتونو
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,که کړنه جمع میاشتنی بودجې زیات شو
DocType: Purchase Invoice,Submit on creation,پر رامنځته سپارل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},د اسعارو د {0} بايد د {1}
DocType: Asset,Disposal Date,برطرف نېټه
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",برېښناليک به د ورکړل ساعت چې د شرکت د ټولو فعاله کارمندان واستول شي، که رخصتي نه لرو. د ځوابونو لنډیز به په نيمه شپه ته واستول شي.
DocType: Employee Leave Approver,Employee Leave Approver,د کارګر اجازه Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},د کتارونو تر {0}: د نورو ترمیمي د ننوتلو مخکې د دې ګودام شتون {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",په توګه له لاسه نه اعلان کولای، ځکه د داوطلبۍ شوی دی.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,د زده کړې Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,تولید نظم {0} بايد وسپارل شي
@@ -4306,11 +4594,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},د کورس په قطار الزامی دی {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تر اوسه پورې ونه شي کولای له نېټې څخه مخکې وي
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Add / سمول نرخونه
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Add / سمول نرخونه
DocType: Batch,Parent Batch,د موروپلار دسته
DocType: Batch,Parent Batch,د موروپلار دسته
DocType: Cheque Print Template,Cheque Print Template,آرډر چاپ کينډۍ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,د لګښت د مرکزونو چارت
+DocType: Lab Test Template,Sample Collection,نمونه راغونډول
,Requested Items To Be Ordered,غوښتل توکي چې د سپارښتنې شي
DocType: Price List,Price List Name,د بیې په لېست نوم
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},هره ورځ د کار لنډیز د {0}
@@ -4328,14 +4617,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),اندازه (شرکت د اسعارو)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,اعتبار تر هغه وخته چې د لیږد نیټې څخه وړاندې نشي
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو.
-DocType: Fee Structure,Student Category,د زده کوونکو کټه ګورۍ
+DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ
DocType: Announcement,Student,د زده کوونکو
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,اداره واحد (رياست) بادار.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,خونو ته لاړ شه
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,خونو ته لاړ شه
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا د استولو مخکې پیغام ته ننوځي
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,دوه ګونو لپاره د عرضه
DocType: Email Digest,Pending Quotations,انتظار Quotations
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-خرڅول پېژندنه
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,د لابراتوټ ازموینې ترتیب.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,ضمانته پور
DocType: Cost Center,Cost Center Name,لګښت مرکز نوم
DocType: Employee,B+,B +
@@ -4347,44 +4637,50 @@
,GST Itemised Sales Register,GST مشخص کړل خرڅلاو د نوم ثبتول
,Serial No Service Contract Expiry,شعبه خدمتونو د قرارداد د پای
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,تاسې کولای شی نه اعتبار او په ورته وخت کې په همدې حساب ډیبیټ
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,د پلسانو لویانو هر یو له 50 څخه تر 80 دقیقو په منځ کې وي.
DocType: Naming Series,Help HTML,مرسته د HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,د زده کونکو د ګروپ خلقت اسباب
DocType: Item,Variant Based On,variant پر بنسټ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Total weightage ګمارل باید 100٪ شي. دا د {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ستاسو د عرضه کوونکي
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,ستاسو د عرضه کوونکي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,نه شي په توګه له السه په توګه خرڅلاو نظم جوړ شوی دی.
DocType: Request for Quotation Item,Supplier Part No,عرضه برخه نه
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'Vaulation او Total' دی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ترلاسه له
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ترلاسه له
DocType: Lead,Converted,بدلوی
DocType: Item,Has Serial No,لري شعبه
DocType: Employee,Date of Issue,د صدور نېټه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: د {0} د {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي
DocType: Issue,Content Type,منځپانګه ډول
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپيوټر
DocType: Item,List this Item in multiple groups on the website.,په د ويب پاڼې د څو ډلو د دې توکي لست کړئ.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,مهرباني وکړئ د پلورونکو ترتیباتو کې د ډیزاین کونکي ګروپ او ساحه وټاکئ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي
DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ
DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,تاسو ته د سپارلو اجازه نلرئ
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,د بلونو د اسعارو بايد مساوي يا default comapany د پيسو او يا د ګوند حساب اسعارو وي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,په نقطو څخه ووځي
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,دا څه کوي؟
+DocType: Healthcare Settings,Laboratory Settings,د لابراتواري امستنې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,په نقطو څخه ووځي
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,دا څه کوي؟
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ته ګدام
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ټول د زده کوونکو د شمولیت
,Average Commission Rate,په اوسط ډول د کمیسیون Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'لري شعبه' د غیر سټاک توکی نه وي 'هو'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,حالت وټاکئ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,د حاضرۍ د راتلونکي لپاره د خرما نه په نښه شي
DocType: Pricing Rule,Pricing Rule Help,د بیې د حاکمیت مرسته
DocType: School House,House Name,ماڼۍ نوم
+DocType: Fee Schedule,Total Amount per Student,د هر زده کونکي ټوله اندازه
DocType: Purchase Taxes and Charges,Account Head,ګڼون مشر
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,اضافي لګښتونه د اوسمهالولو لپاره د توکو لګیدلي لګښت محاسبه
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,برق
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,اضافي لګښتونه د اوسمهالولو لپاره د توکو لګیدلي لګښت محاسبه
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,برق
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ستاسو د کاروونکو د خپل سازمان د پاتې کړئ. تاسو هم کولای شی چې ستاسو تانبه پېرېدونکي ته بلنه اضافه له خوا څخه د اړيکې شمېره زياته يې
DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی
@@ -4394,7 +4690,7 @@
DocType: Item,Customer Code,پيرودونکو کوډ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},د کالیزې په ياد راولي {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي
DocType: Buying Settings,Naming Series,نوم لړۍ
DocType: Leave Block List,Leave Block List Name,پريږدئ بالک بشپړفهرست نوم
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,د بيمې د پیل نیټه بايد د بيمې د پای نیټه په پرتله کمه وي
@@ -4409,7 +4705,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,امر Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,د قالب {0} معلول دی
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,د قالب {0} معلول دی
DocType: Stock Settings,Stock Frozen Upto,دحمل ګنګل ترمړوندونو پورې
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,هیښ کوم سټاک توکی نه لري
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,د پروژې د فعاليت / دنده.
@@ -4420,8 +4716,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,تېره اخیستلو کچه ونه موندل شو
DocType: Purchase Invoice,Write Off Amount (Company Currency),مقدار ولیکئ پړاو (د شرکت د اسعارو)
DocType: Sales Invoice Timesheet,Billing Hours,بلونو ساعتونه
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,د {0} ونه موندل Default هیښ
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,د کتارونو تر # {0}: مهرباني وکړئ ټاکل ترمیمي کمیت
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,دلته يې اضافه توکي tap
DocType: Fees,Program Enrollment,پروګرام شمولیت
DocType: Landed Cost Voucher,Landed Cost Voucher,تيرماښام لګښت ګټمنو
@@ -4443,7 +4739,8 @@
DocType: Lead Source,Lead Source,سرب د سرچینه
DocType: Customer,Additional information regarding the customer.,د مشتريانو په اړه اضافي معلومات.
DocType: Quality Inspection Reading,Reading 5,لوستلو 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} د {2} سره تړاو لري، مګر د ګوند حساب {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} د {2} سره تړاو لري، مګر د ګوند حساب {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,د لابراتوار آزموینه وګورئ
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,د ساتنې او نېټه
DocType: Purchase Invoice Item,Rejected Serial No,رد شعبه
@@ -4465,7 +4762,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي
DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,هره ورځ په دوراني ډول
DocType: Products Settings,Home Page is Products,لمړی مخ ده محصوالت
@@ -4474,7 +4771,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نوی ګڼون نوم
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مواد لګښت
DocType: Selling Settings,Settings for Selling Module,لپاره خرڅول ماډل امستنې
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,د پیرودونکو خدمت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,د پیرودونکو خدمت
DocType: BOM,Thumbnail,بټنوک
DocType: Item Customer Detail,Item Customer Detail,د قالب پيرودونکو تفصیلي
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,وړاندیز کانديد په دنده.
@@ -4483,9 +4780,10 @@
DocType: Pricing Rule,Percentage,سلنه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,د قالب {0} باید یو سټاک د قالب وي
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default د کار په پرمختګ ګدام
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,د محاسبې معاملو تلواله امستنو.
DocType: Maintenance Visit,MV,ترځمکې
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,تمه نېټه مخکې د موادو غوښتنه نېټه نه شي
+DocType: Fees,Student Details,د زده کونکو توضیحات
DocType: Purchase Invoice Item,Stock Qty,سټاک Qty
DocType: Employee Loan,Repayment Period in Months,په میاشتو کې بیرته ورکړې دوره
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,تېروتنه: يو د اعتبار وړ پېژند نه؟
@@ -4495,11 +4793,11 @@
DocType: Sales Order,Printing Details,د چاپونې نورولوله
DocType: Task,Closing Date,بنديدو نېټه
DocType: Sales Order Item,Produced Quantity,توليد مقدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,انجنير
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,انجنير
DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,توکي ته لاړ شه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,توکي ته لاړ شه
DocType: Sales Partner,Partner Type,همکار ډول
DocType: Purchase Taxes and Charges,Actual,واقعي
DocType: Authorization Rule,Customerwise Discount,Customerwise کمښت
@@ -4515,8 +4813,8 @@
DocType: BOM,Raw Material Cost,لومړنیو توکو لګښت
DocType: Item Reorder,Re-Order Level,Re-نظم د ليول
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,توکي او پالن qty د کوم لپاره چې تاسو غواړئ چې د توليد امر کړي او يا يې د تحليل او د خامو موادو د نیولو لپاره وليکئ.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt چارت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,بعد له وخته
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt چارت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,بعد له وخته
DocType: Employee,Applicable Holiday List,د تطبيق وړ رخصتي بشپړفهرست
DocType: Employee,Cheque,آرډر
DocType: Training Event,Employee Emails,د کارموندنې برېښناليکونه
@@ -4524,7 +4822,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,راپور ډول فرض ده
DocType: Item,Serial Number Series,پرلپسې لړۍ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,پروګرامونه اضافه کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,پروګرامونه اضافه کړئ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,د پرچون او عمده
DocType: Issue,First Responded On,لومړی ځواب د
DocType: Website Item Group,Cross Listing of Item in multiple groups,په څو ډلو د قالب صلیب داعلاناتو
@@ -4535,7 +4833,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,په بریالیتوب سره راوړې
DocType: Request for Quotation Supplier,Download PDF,دانلود PDF
DocType: Production Order,Planned End Date,پلان د پای نیټه
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,هلته توکو زیرمه شوي دي.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,هلته توکو زیرمه شوي دي.
DocType: Request for Quotation,Supplier Detail,عرضه تفصیلي
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},په فورمول يا حالت تېروتنه: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,رسیدونو د مقدار
@@ -4550,6 +4848,8 @@
,Item Prices,د قالب نرخونه
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,په کلیمو کې به د ليدو وړ وي. هر کله چې تاسو د اخستلو امر وژغوري.
DocType: Period Closing Voucher,Period Closing Voucher,د دورې په تړلو ګټمنو
+DocType: Consultation,Review Details,د بیاکتنې کتنه
+DocType: Dosage Form,Dosage Form,د دوسیې فورمه
apps/erpnext/erpnext/config/selling.py +67,Price List master.,د بیې په لېست بادار.
DocType: Task,Review Date,کتنه نېټه
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ
@@ -4565,8 +4865,9 @@
DocType: Customer Group,Parent Customer Group,Parent پيرودونکو ګروپ
DocType: Journal Entry,Subscription,ګډون
DocType: Purchase Invoice,Contact Email,تماس دبرېښنا ليک
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,د فیس جوړونې تادیه کول
DocType: Appraisal Goal,Score Earned,نمره لاسته راول
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,دمهلت دوره
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,دمهلت دوره
DocType: Asset Category,Asset Category Name,د شتمنیو کټه ګورۍ نوم
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,دا یوه د ريښو خاوره کې دی او نه تصحيح شي.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نوي خرڅلاو شخص نوم
@@ -4581,11 +4882,13 @@
DocType: Landed Cost Item,Landed Cost Item,تيرماښام لګښت د قالب
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر ارزښتونو وښایاست
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,د توکي مقدار توليدي وروسته ترلاسه / څخه د خامو موادو ورکول اندازه ګیلاسو
+DocType: Lab Test,Test Group,ټسټ ګروپ
DocType: Payment Reconciliation,Receivable / Payable Account,ترلاسه / د راتلوونکې اکانټ
DocType: Delivery Note Item,Against Sales Order Item,په وړاندې د خرڅلاو نظم قالب
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},مهرباني وکړئ مشخص د خاصې لپاره ارزښت ځانتیا {0}
DocType: Item,Default Warehouse,default ګدام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},د بودجې د ګروپ د حساب په وړاندې نه شي کولای {0}
+DocType: Healthcare Settings,Patient Registration,د ناروغۍ ثبت
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,لطفا مورنی لګښت مرکز ته ننوځي
DocType: Delivery Note,Print Without Amount,پرته مقدار دچاپ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,د استهالک نېټه
@@ -4597,7 +4900,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,توازن
DocType: Room,Seating Capacity,ناستل او د ظرفیت
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,د توکو لپاره
+DocType: Lab Test Groups,Lab Test Groups,د لابراتوار ټسټ ګروپونه
DocType: Project,Total Expense Claim (via Expense Claims),Total اخراجاتو ادعا (اخراجاتو د ادعا له لارې)
DocType: GST Settings,GST Summary,GST لنډيز
DocType: Assessment Result,Total Score,ټولې نمرې
@@ -4609,19 +4912,23 @@
DocType: Batch,Source Document Type,سرچینه لاسوند ډول
DocType: Journal Entry,Total Debit,Total ګزارې
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default توکو د ګدام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,خرڅلاو شخص
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,د بودجې او لګښتونو مرکز
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,خرڅلاو شخص
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,د بودجې او لګښتونو مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,د پیسو ډیری ډیزاین موډل اجازه نه لري
+,Appointment Analytics,د استوګنې انټرنېټونه
DocType: Vehicle Service,Half Yearly,نيمايي د اکتوبر
DocType: Lead,Blog Subscriber,Blog د ګډون
DocType: Guardian,Alternate Number,متناوب شمېر
+DocType: Healthcare Settings,Consultations in valid days,په صحيح ورځو کې مشورې
DocType: Assessment Plan Criteria,Maximum Score,اعظمي نمره
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,قواعد معاملو پر بنسټ د ارزښتونو د محدودولو جوړول.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,ګروپ رول نه
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,د فیس جوړول ناکام شول
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالي پريږدئ که تاسو په هر کال کې زده کوونکو ډلو لپاره
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",که وکتل، ټول نه. د کاري ورځې به رخصتي شامل دي او دا کار به د معاش د ورځې د ارزښت د کمولو
DocType: Purchase Invoice,Total Advance,Total پرمختللی
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,د کود کوډ بدل کړئ
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,د دورې د پای نیټه نه شي کولای د دورې د پیل نیټه د وخت نه مخکې وي. لطفا د خرما د اصلاح او بیا کوښښ وکړه.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot شمېرنې
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot شمېرنې
@@ -4646,7 +4953,7 @@
,Items To Be Requested,د ليکنو ته غوښتنه وشي
DocType: Purchase Order,Get Last Purchase Rate,ترلاسه تېره رانيول Rate
DocType: Company,Company Info,پيژندنه
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,وټاکئ او يا د نوي مشتريانو د اضافه
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,لګښت مرکز ته اړتيا ده چې د لګښت ادعا کتاب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),د بسپنو (شتمني) کاریال
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,دا د دې د کارکونکو د راتګ پر بنسټ
@@ -4661,7 +4968,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,رانيول مقدار
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,عرضه کوونکي د داوطلبۍ {0} جوړ
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,د پای کال د پیل کال مخکې نه شي
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,د کارګر ګټې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,د کارګر ګټې
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ډک اندازه بايد په قطار د {0} د قالب اندازه برابر {1}
DocType: Production Order,Manufactured Qty,جوړيږي Qty
DocType: Purchase Receipt Item,Accepted Quantity,منل مقدار
@@ -4677,8 +4984,8 @@
DocType: Quality Inspection Reading,Reading 3,لوستلو 3
,Hub,مرکز
DocType: GL Entry,Voucher Type,ګټمنو ډول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
-DocType: Employee Loan Application,Approved,تصویب شوې
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
+DocType: Lab Test,Approved,تصویب شوې
DocType: Pricing Rule,Price,د بیې
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
DocType: Guardian,Guardian,ګارډین
@@ -4687,10 +4994,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,دل
DocType: Selling Settings,Campaign Naming By,د کمپاین نوم By
DocType: Employee,Current Address Is,اوسني پته ده
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,د میاشتنۍ پلورنې هدف)
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,بدلون موندلی
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",اختیاري. ټاکي شرکت د تلواله اسعارو، که مشخصه نه ده.
DocType: Sales Invoice,Customer GSTIN,پيرودونکو GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,د محاسبې ژورنال زياتونې.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,د محاسبې ژورنال زياتونې.
DocType: Delivery Note Item,Available Qty at From Warehouse,موجود Qty په له ګدام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,مهرباني وکړئ لومړی غوره کارکوونکی دثبت.
DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب
@@ -4698,18 +5006,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,د کورس کود:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,لطفا اخراجاتو حساب ته ننوځي
DocType: Account,Stock,سټاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",د کتارونو تر # {0}: ماخذ لاسوند ډول باید د اخستلو امر يو، رانيول صورتحساب یا ژورنال انفاذ وي
DocType: Employee,Current Address,اوسني پته
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",که جنس د بل جنس بيا توضيحات، انځور، د قيمتونو، ماليه او نور به د کېنډۍ څخه جوړ شي يو variant دی، مګر په واضح ډول مشخص
DocType: Serial No,Purchase / Manufacture Details,رانيول / جوړون نورولوله
DocType: Assessment Group,Assessment Group,د ارزونې د ډلې
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,دسته موجودي
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,دسته موجودي
DocType: Employee,Contract End Date,د قرارداد د پای نیټه
DocType: Sales Order,Track this Sales Order against any Project,هر ډول د پروژې په وړاندې دا خرڅلاو نظم وڅارئ
DocType: Sales Invoice Item,Discount and Margin,کمښت او څنډی
+DocType: Lab Test,Prescription,نسخه
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,کشش د پلورنې د حکم (په تمه ته وړاندې) پر بنسټ د پورته معيارونو
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,نشته
DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,کينډۍ ناباوره کول
DocType: Asset Movement,Transaction Date,د راکړې ورکړې نېټه
DocType: Production Plan Item,Planned Qty,پلان Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total د مالياتو
@@ -4736,12 +5046,14 @@
DocType: BOM Operation,BOM Operation,هیښ عمليات
DocType: Purchase Taxes and Charges,On Previous Row Amount,په تیره د کتارونو تر مقدار
DocType: Student,Home Address,کور پته
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,د توکو ډول ډولونه.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,د انتقال د شتمنیو
DocType: POS Profile,POS Profile,POS پېژندنه
DocType: Training Event,Event Name,دکمپاینونو نوم
+DocType: Physician,Phone (Office),تلیفون (دفتر)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,د شاملیدو
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},لپاره د شمولیت {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي
DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ
DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ
@@ -4756,15 +5068,16 @@
DocType: Employee Attendance Tool,Marked Attendance,د پام وړ د حاضرۍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,اوسني مسؤلیتونه
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ستاسو د تماس ډله SMS وليږئ
+DocType: Patient,A Positive,A مثبت
DocType: Program,Program Name,د پروګرام نوم
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,لپاره د مالياتو او يا چارج په پام کې
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,واقعي Qty الزامی دی
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} په اوسني وخت کې {1} د سپارل شوي کارت کارت لري، او د دې عرضه کوونکي لپاره د پیرودونکي سپارښتنې باید احتیاط سره خپور شي.
DocType: Employee Loan,Loan Type,د پور ډول
DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,باور كارت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,باور كارت
DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,د سټاک معاملو تلواله امستنو.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,د سټاک معاملو تلواله امستنو.
DocType: Purchase Invoice,Next Date,بل نېټه
DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه
DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ
@@ -4775,15 +5088,15 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),مالیه او په تور مجرايي (شرکت د اسعارو)
DocType: Item Group,General Settings,جنرال امستنې
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,څخه د اسعارو او د پیسو د نه شي کولای ورته وي
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,ښوونکي شامل کړئ
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,ښوونکي شامل کړئ
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تاسو باید د محاکمې د مخه فورمه Save
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo ضمیمه
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo ضمیمه
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,سټاک کچه
DocType: Customer,Commission Rate,کمیسیون Rate
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,د کمکیانو لپاره د variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,د کمکیانو لپاره د variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,له خوا د رياست د بنديز رخصت غوښتنلیکونه.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",د پیسو ډول بايد د تر لاسه شي، د تنخاوو او کورني انتقال
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4801,20 +5114,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,د پیسو ليدونکی اکانټ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,د پیسو له بشپړېدو وروسته ټاکل مخ ته د کارونکي عکس د تاوولو.
DocType: Company,Existing Company,موجوده شرکت
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د "ټول" ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي
+DocType: Healthcare Settings,Result Emailed,پایلې ای میل شوي
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",د مالياتو د کټه دی چې د "ټول" ته بدل شوي ځکه چې ټول سامان د غیر سټاک توکي دي
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یو csv دوتنه انتخاب
DocType: Student Leave Application,Mark as Present,مارک په توګه د وړاندې
DocType: Supplier Scorecard,Indicator Color,د شاخص رنګ
DocType: Purchase Order,To Receive and Bill,تر لاسه کول او د بیل
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,مستند محصوالت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,په سکښتګر کې
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,په سکښتګر کې
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ
DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1}
DocType: Program,Program Code,پروګرام کوډ
DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته
,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول
DocType: Batch,Expiry Date,د ختم نیټه
+DocType: Healthcare Settings,Employee name and designation in print,د کارمند نوم او چاپ په چاپ کې
,accounts-browser,حسابونو-کتنمل
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,مهرباني وکړئ لومړی ټولۍ وټاکئ
apps/erpnext/erpnext/config/projects.py +13,Project master.,د پروژې د بادار.
@@ -4823,6 +5138,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(نیمه ورځ)
DocType: Supplier,Credit Days,اعتبار ورځې
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,د کمکیانو لپاره د زده کونکو د دسته
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,مخ په وړاندې د دې لپاره ترسره کړي
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,له هیښ توکي ترلاسه کړئ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,د وخت ورځې سوق
@@ -4831,7 +5147,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مهرباني وکړی په پورته جدول خرڅلاو امر ته ننوځي
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,معاش رسید ونه لېږل
,Stock Summary,دحمل لنډيز
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,له يوه ګودام څخه بل د شتمنیو ته سپاري
DocType: Vehicle,Petrol,پطرول
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,د توکو بیل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},د کتارونو تر {0}: ګوند ډول او د ګوند د ترلاسه / د راتلوونکې حساب ته اړتیا لیدل کیږي {1}
diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv
index add8f15..5af23f9 100644
--- a/erpnext/translations/pt-BR.csv
+++ b/erpnext/translations/pt-BR.csv
@@ -23,7 +23,7 @@
DocType: Delivery Note,Return Against Delivery Note,Devolução contra Guia de Remessa
DocType: Purchase Order,% Billed,Faturado %
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de câmbio deve ser o mesmo que {0} {1} ({2})
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},A conta bancária não pode ser nomeada como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ou grupos) contra o qual as entradas de Contabilidade são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Excelente para {0} não pode ser inferior a zero ( {1})
DocType: Manufacturing Settings,Default 10 mins,Padrão 10 minutos
@@ -40,7 +40,7 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha # {0}: O Valor deve ser o mesmo da {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Aplicação deixar Nova
,Batch Item Expiry Status,Status do Vencimento do Item do Lote
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Cheque Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Cheque Administrativo
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pagamento da conta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Tabela de Contas não pode estar vazia.
DocType: Employee Education,Year of Passing,Ano de passagem
@@ -57,9 +57,9 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Linha {0}: {1} {2} não corresponde com {3}
DocType: Delivery Note,Vehicle No,Placa do Veículo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, selecione Lista de Preço"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Contador
DocType: Cost Center,Stock User,Usuário de Estoque
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nova {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nova {0}: # {1}
,Sales Partners Commission,Comissão dos Parceiros de Vendas
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Abreviatura não pode ter mais de 5 caracteres
DocType: Payment Request,Payment Request,Pedido de Pagamento
@@ -75,9 +75,9 @@
DocType: Item Attribute,Increment,Incremento
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecione Armazém...
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez
-DocType: Employee,Married,Casado
+DocType: Patient,Married,Casado
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Não permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0}
DocType: Process Payroll,Make Bank Entry,Fazer Lançamento Bancário
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Estrutura salarial ausente
DocType: Sales Invoice Item,Sales Invoice Item,Item da Nota Fiscal de Venda
@@ -85,7 +85,7 @@
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Estoque
DocType: Warehouse,Warehouse Detail,Detalhes do Armazén
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},O limite de crédito foi analisado para o cliente {0} {1} / {2}
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É Ativo Fixo"" não pode ser desmarcado se já existe um registro de Ativo relacionado ao item"
DocType: Vehicle Service,Brake Oil,Óleo de Freio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow)
@@ -131,7 +131,7 @@
DocType: Journal Entry,Contra Entry,Contrapartida de Entrada
DocType: Journal Entry Account,Credit in Company Currency,Crédito em moeda da empresa
DocType: Delivery Note,Installation Status,Status da Instalação
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A qtde Aceita + Rejeitada deve ser igual a quantidade recebida para o item {0}
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra
DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
@@ -145,7 +145,7 @@
DocType: Appraisal Template Goal,KRA,APR
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Criar Colaborador
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radio-difusão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,execução
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,execução
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os detalhes das operações realizadas.
DocType: Serial No,Maintenance Status,Status da Manutenção
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Fornecedor é necessário contra Conta a Pagar {2}
@@ -172,7 +172,7 @@
DocType: Employee,Create User,Criar Usuário
DocType: Selling Settings,Default Territory,Território padrão
DocType: Production Order Operation,Updated via 'Time Log',Atualizado via 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},O valor do adiantamento não pode ser maior do que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de séries para esta transação
DocType: Company,Default Payroll Payable Account,Conta Padrão para Folha de Pagamentos
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Atualizar Grupo de Email
@@ -186,7 +186,7 @@
DocType: Lead,Address & Contact,Endereço e Contato
DocType: Leave Allocation,Add unused leaves from previous allocations,Acrescente as licenças não utilizadas de atribuições anteriores
DocType: Sales Partner,Partner website,Site Parceiro
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome do Contato
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nome do Contato
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria folha de pagamento para os critérios mencionados acima.
DocType: Vehicle,Additional Details,Detalhes Adicionais
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nenhuma descrição informada
@@ -194,14 +194,14 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto é baseado nos Registros de Tempo relacionados a este Projeto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Somente o aprovador de licenças selecionado pode enviar este pedido de licença
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,A Data da Licença deve ser maior que Data de Contratação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Folhas por ano
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Folhas por ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione 'É Adiantamento' se este é um lançamento de adiantamento relacionado à conta {1}."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Lucro e Perdas
DocType: Task,Total Costing Amount (via Time Sheet),Custo Total (via Registro de Tempo)
DocType: Item Website Specification,Item Website Specification,Especificação do Site do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licenças Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Item {0} chegou ao fim da vida em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Lançamentos do Banco
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item da Conciliação de Estoque
DocType: Stock Entry,Sales Invoice No,Nº da Nota Fiscal de Venda
@@ -209,13 +209,13 @@
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Ferramenta de Criação de Grupo de Alunos
DocType: Lead,Do Not Contact,Não entre em contato
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID exclusiva para acompanhar todas as notas fiscais recorrentes. Ela é gerada ao enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Pedido Mínimo
,Student Batch-Wise Attendance,Controle de Frequência por Série de Alunos
DocType: POS Profile,Allow user to edit Rate,Permitir que o usuário altere o preço
DocType: Item,Publish in Hub,Publicar no Hub
DocType: Student Admission,Student Admission,Admissão do Aluno
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} é cancelada
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Item {0} é cancelada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Requisição de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data Liquidação
DocType: Item,Purchase Details,Detalhes de Compra
@@ -235,7 +235,7 @@
DocType: Tax Rule,Shipping County,Condado de Entrega
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador
DocType: Accounts Settings,Settings for Accounts,Configurações para Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores
DocType: Job Applicant,Cover Letter,Carta de apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar
@@ -253,7 +253,7 @@
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Nota Fiscal
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurando Impostos
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagamento foi modificado depois que você puxou-o. Por favor, puxe-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} entrou duas vezes no Imposto do Item
DocType: Workstation,Rent Cost,Custo do Aluguel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Próximos Eventos do Calendário
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85,Please select month and year,Selecione mês e ano
@@ -270,13 +270,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,A Nota Fiscal de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: Nº do Lote deve ser o mesmo que {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter para Não-Grupo
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lote de um item.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lote de um item.
DocType: C-Form Invoice Detail,Invoice Date,Data do Faturamento
DocType: GL Entry,Debit Amount,Total do Débito
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Pode haver apenas uma conta por empresa em {0} {1}
DocType: Purchase Order,% Received,Recebido %
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Alunos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Instalação já está concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Instalação já está concluída!
DocType: Quality Inspection,Inspected By,Inspecionado por
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Não {0} não pertence a entrega Nota {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo do ERPNext
@@ -293,7 +293,7 @@
DocType: Request for Quotation,Request for Quotation,Solicitação de Orçamento
DocType: Salary Slip Timesheet,Working Hours,Horas de trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Alterar o número sequencial de início/atual de uma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Criar novo Cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Criar novo Cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias regras de preços continuam a prevalecer, os usuários são convidados a definir a prioridade manualmente para resolver o conflito."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar Pedidos de Compra
,Purchase Register,Registro de Compras
@@ -304,10 +304,10 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Motivo para perder
DocType: Announcement,Receiver,Recebedor
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation é fechado nas seguintes datas, conforme lista do feriado: {0}"
-DocType: Employee,Single,Solteiro
+DocType: Lab Test Template,Single,Solteiro
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Por favor, indique Centro de Custo"
DocType: Journal Entry Account,Sales Order,Pedido de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Valor Médio de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Valor Médio de Venda
DocType: Delivery Note,% Installed,Instalado %
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o manual de ERPNext
DocType: Email Digest,Pending Purchase Orders,Pedidos de Compra Pendentes
@@ -321,7 +321,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As configurações globais para todos os processos de fabricação.
DocType: Accounts Settings,Accounts Frozen Upto,Contas congeladas até
DocType: SMS Log,Sent On,Enviado em
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atributo {0} selecionada várias vezes na tabela de atributos
DocType: HR Settings,Employee record is created using selected field. ,O registro do colaborador é criado usando o campo selecionado.
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Cadastro de feriados.
DocType: Request for Quotation Item,Required Date,Para o Dia
@@ -345,24 +345,25 @@
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo entre operações (em minutos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado então a ação não pode ser concluída
DocType: Pricing Rule,Valid Upto,Válido até
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista de alguns de seus clientes. Eles podem ser empresas ou pessoas físicas.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficientes para construir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Receita Direta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possível filtrar com base em conta , se agrupados por Conta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Escritório Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Escritório Administrativo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, selecione Empresa"
DocType: Stock Entry Detail,Difference Account,Conta Diferença
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode fechar tarefa como sua tarefa dependente {0} não está fechado.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Por favor, indique Armazén para as quais as Requisições de Material serão levantadas"
DocType: Production Order,Additional Operating Cost,Custo Operacional Adicional
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Para mesclar , seguintes propriedades devem ser os mesmos para ambos os itens"
,Serial No Warranty Expiry,Vencimento da Garantia com Nº de Série
DocType: Sales Invoice,Offline POS Name,Nome do POS Offline
DocType: Sales Order,To Deliver,Para Entregar
DocType: Journal Entry,Difference (Dr - Cr),Diferença ( Dr - Cr)
DocType: Account,Profit and Loss,Lucro e Perdas
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gerenciando Subcontratação
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gerenciando Subcontratação
DocType: Project,Project will be accessible on the website to these users,Projeto estará acessível no site para os usuários
+apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Defina tipo de projeto.
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base da empresa
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},A Conta {0} não pertence à Empresa: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviatura já utilizado para outra empresa
@@ -373,21 +374,21 @@
DocType: Production Planning Tool,Material Requirement,Materiais Necessários
DocType: Company,Delete Company Transactions,Excluir Transações Companhia
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Encargos
-DocType: Purchase Invoice,Supplier Invoice No,Nº da nota fiscal de compra
+DocType: Payment Entry Reference,Supplier Invoice No,Nº da nota fiscal de compra
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível excluir Serial No {0}, como ele é usado em transações de ações"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Fechamento (Cr)
DocType: Installation Note Item,Installation Note Item,Item da Nota de Instalação
DocType: Production Plan Item,Pending Qty,Pendente Qtde
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} não está ativo
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Configurar dimensões do cheque para impressão
DocType: Salary Slip,Salary Slip Timesheet,Controle de Tempo do Demonstrativo de Pagamento
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Fornecedor Armazém obrigatório para sub- contratados Recibo de compra
DocType: Pricing Rule,Valid From,Válido de
DocType: Sales Invoice,Total Commission,Total da Comissão
DocType: Buying Settings,Purchase Receipt Required,Recibo de Compra Obrigatório
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nenhum registro encontrado na tabela de fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Por favor, selecione a Empresa e Tipo de Sujeito primeiro"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Ano Financeiro / Exercício.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Ano Financeiro / Exercício.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Desculpe, os números de ordem não podem ser mescladas"
,Lead Id,Cliente em Potencial ID
DocType: Timesheet,Payslip,Holerite
@@ -405,7 +406,7 @@
DocType: Quotation,Quotation To,Orçamento para
DocType: Lead,Middle Income,Média Renda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Abertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidade de medida padrão para item {0} não pode ser alterado diretamente porque você já fez alguma transação (s) com outra Unidade de Medida. Você precisará criar um novo item para usar uma Unidade de Medida padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Total alocado não pode ser negativo
DocType: Purchase Order Item,Billed Amt,Valor Faturado
DocType: Training Result Employee,Training Result Employee,Resultado do Treinamento do Colaborador
@@ -415,11 +416,11 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Tempo da Nota Fiscal de Venda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Proposta Redação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Proposta Redação
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens sub-contratados serão incluídas nas Requisições de Material"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Cadastros
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Conciliação Bancária
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Cadastros
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Conciliação Bancária
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Controle de Tempo
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal Empresa
DocType: Packing Slip Item,DN Detail,Detalhe DN
@@ -439,14 +440,14 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Então Preços Regras são filtradas com base no Cliente, Grupo de Clientes, Território, fornecedor, fornecedor Tipo, Campanha, Parceiro de vendas etc"
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de Emprestimos à Colaboradores
DocType: Employee,Passport Number,Número do Passaporte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gerente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Gerente
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novo limite de crédito é inferior ao saldo devedor atual do cliente. O limite de crédito deve ser de pelo menos {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e ' Agrupar por' não podem ser o mesmo
DocType: Sales Person,Sales Person Targets,Metas do Vendedor
DocType: Production Order Operation,In minutes,Em Minutos
DocType: Issue,Resolution Date,Data da Solução
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Registro de Tempo criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0}
DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por
DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Converter em Grupo
@@ -481,24 +482,24 @@
DocType: Purchase Receipt,Other Details,Outros detalhes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fornecedor
DocType: Vehicle,Odometer Value (Last),Quilometragem do Odômetro (última)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Entrada de pagamento já foi criada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Entrada de pagamento já foi criada
DocType: Purchase Receipt Item Supplied,Current Stock,Estoque Atual
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Linha # {0}: Ativo {1} não vinculado ao item {2}
DocType: Account,Expenses Included In Valuation,Despesas Incluídas na Avaliação
,Absent Student Report,Relatório de Frequência do Aluno
DocType: Email Digest,Next email will be sent on:,Próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termos da Carta de Oferta
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} não foi encontrado
DocType: Bin,Stock Value,Valor do Estoque
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de árvore
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipo de árvore
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtde Consumida por Unidade
DocType: Sales Invoice,Commission Rate (%),Percentual de Comissão (%)
DocType: Project,Estimated Cost,Custo estimado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroespacial
DocType: Journal Entry,Credit Card Entry,Lançamento de Cartão de Crédito
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresas e Contas
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresas e Contas
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mercadorias recebidas de fornecedores.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Valor Entrada
DocType: Selling Settings,Close Opportunity After Days,Fechar Oportunidade Após Dias
@@ -520,7 +521,7 @@
DocType: Opportunity,Opportunity From,Oportunidade de
DocType: BOM,Website Specifications,Especificações do Site
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs
DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor
@@ -581,26 +582,26 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualização do Estoque 'não pode ser verificado porque os itens não são entregues via {0}"
DocType: Vehicle,Acquisition Date,Data da Aquisição
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior weightage será mostrado maior
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalhe da conciliação bancária
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Linha # {0}: Ativo {1} deve ser apresentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenhum colaborador encontrado
DocType: Item,If subcontracted to a vendor,Se subcontratada a um fornecedor
DocType: SMS Center,All Customer Contact,Todo o Contato do Cliente
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Carregar saldo de estoque a partir de um arquivo CSV.
DocType: Warehouse,Tree Details,Detalhes da árvore
DocType: Training Event,Event Status,Status do Evento
,Support Analytics,Análise de Pós-Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate."
DocType: Item,Website Warehouse,Armazém do Site
DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que auto factura será gerado por exemplo, 05, 28, etc"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Registros C -Form
DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Obrigado pela compra!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Obrigado pela compra!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte às perguntas de clientes.
DocType: HR Settings,Retirement Age,Idade para Aposentadoria
DocType: Bin,Moving Average Rate,Taxa da Média Móvel
@@ -621,7 +622,7 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Pedido de Compra para Pagamento
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtde Projetada
DocType: Sales Invoice,Payment Due Date,Data de Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Variant item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Abrindo'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atribuições em aberto
DocType: Notification Control,Delivery Note Message,Mensagem da Guia de Remessa
@@ -648,17 +649,17 @@
DocType: Purchase Invoice Item,Rejected Qty,Qtde Rejeitada
DocType: Salary Slip,Working Days,Dias úteis
DocType: Serial No,Incoming Rate,Valor de Entrada
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,O nome da sua empresa para a qual você está configurando o sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir feriados no total de dias de trabalho
DocType: Job Applicant,Hold,Segurar
DocType: Employee,Date of Joining,Data da Contratação
DocType: Supplier Quotation,Is Subcontracted,É subcontratada
DocType: Item Attribute,Item Attribute Values,Valores dos Atributos
,Received Items To Be Billed,"Itens Recebidos, mas não Faturados"
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Cadastro de Taxa de Câmbio
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Cadastro de Taxa de Câmbio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar entalhe Tempo nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,LDM {0} deve ser ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,LDM {0} deve ser ativa
DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione o tipo de documento primeiro"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita
@@ -668,14 +669,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publishing Internet
DocType: Production Planning Tool,Production Orders,Ordens de Produção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valor Patrimonial
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Por favor, mencione completam Conta in Company"
DocType: Purchase Receipt,Range,Alcance
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Colaborador {0} não está ativo ou não existe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Variante(s) do Item {0} atualizada(s)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Adiantamento da Nota Fiscal de Compra
DocType: Hub Settings,Sync Now,Sincronizar agora
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: Lançamento de crédito não pode ser relacionado a uma {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Defina orçamento para um ano fiscal.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Defina orçamento para um ano fiscal.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Conta do Banco/Caixa padrão será atualizada automaticamente na nota fiscal do PDV quando este modo for selecionado.
DocType: Lead,LEAD-,CLIENTE-POTENCIAL-
DocType: Employee,Permanent Address Is,Endereço permanente é
@@ -683,10 +685,10 @@
DocType: Item,Is Purchase Item,É item de compra
DocType: Asset,Purchase Invoice,Nota Fiscal de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Nº do Detalhe do Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova Nota Fiscal de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nova Nota Fiscal de Venda
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Abertura Data e Data de Fechamento deve estar dentro mesmo ano fiscal
DocType: Lead,Request for Information,Solicitação de Informação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizar Faturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sincronizar Faturas Offline
DocType: Program Fee,Program Fee,Taxa do Programa
DocType: Material Request Item,Lead Time Date,Prazo de Entrega
apps/erpnext/erpnext/accounts/page/pos/pos.js +73, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para
@@ -694,7 +696,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela."
DocType: Job Opening,Publish on website,Publicar no site
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Entregas para clientes.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento
DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Receita Indireta
DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos
@@ -709,11 +711,11 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Linha {0}: O pagamento relacionado a Pedidos de Compra/Venda deve ser sempre marcado como adiantamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,químico
DocType: BOM,Raw Material Cost(Company Currency),Custo da matéria-prima (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta ordem de produção.
DocType: Workstation,Electricity Cost,Custo de Energia Elétrica
DocType: HR Settings,Don't send Employee Birthday Reminders,Não envie aos colaboradores lembretes de aniversários
DocType: BOM Website Item,BOM Website Item,LDM do Item do Site
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Publique sua cabeça letra e logotipo. (Você pode editá-las mais tarde).
DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos
@@ -721,13 +723,13 @@
DocType: Journal Entry,Total Amount in Words,Valor total por extenso
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro . Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Tipo de Ordem deve ser uma das {0}
DocType: Lead,Next Contact Date,Data do Próximo Contato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtde Abertura
DocType: Student Batch Name,Student Batch Name,Nome da Série de Alunos
DocType: Holiday List,Holiday List Name,Nome da Lista de Feriados
DocType: Repayment Schedule,Balance Loan Amount,Saldo do Empréstimo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opções de Compra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opções de Compra
DocType: Journal Entry Account,Expense Claim,Pedido de Reembolso de Despesas
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Você realmente deseja restaurar este ativo descartado?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qtde para {0}
@@ -739,7 +741,7 @@
DocType: Packing Slip Item,Packing Slip Item,Item da Guia de Remessa
DocType: Purchase Invoice,Cash/Bank Account,Conta do Caixa/Banco
DocType: Delivery Note,Delivery To,Entregar Para
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,A tabela de atributos é obrigatório
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,A tabela de atributos é obrigatório
DocType: Production Planning Tool,Get Sales Orders,Obter Pedidos de Venda
DocType: Asset,Total Number of Depreciations,Número Total de Depreciações
DocType: Workstation,Wages,Salário
@@ -748,11 +750,11 @@
DocType: Landed Cost Item,Purchase Receipt Item,Item do Recibo de Compra
DocType: POS Profile,Sales Invoice Payment,Pagamento da Nota Fiscal de Venda
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém reservada no Pedido de Venda / Armazém de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Venda
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Valor de Venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Você é o aprovador de despesa para esse registro. Atualize o 'Status' e salve
DocType: Serial No,Creation Document No,Número de Criação do Documento
DocType: Asset,Scrapped,Sucateada
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para item variantes. por exemplo, tamanho, cor etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão"
@@ -761,10 +763,10 @@
DocType: GL Entry,Against,Contra
DocType: Item,Default Selling Cost Center,Centro de Custo Padrão de Vendas
DocType: Sales Partner,Implementation Partner,Parceiro de implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,CEP
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pedido de Venda {0} é {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,CEP
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Pedido de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações para Contato
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Fazendo Lançamentos no Estoque
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Fazendo Lançamentos no Estoque
DocType: Packing Slip,Net Weight UOM,Unidade de Medida do Peso Líquido
DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentual Permitido de Produção Excedente
DocType: Employee Loan,Repayment Schedule,Agenda de Pagamentos
@@ -774,7 +776,7 @@
DocType: Sales Person,Select company name first.,Selecione o nome da empresa por primeiro.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Orçamentos recebidos de fornecedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a LDM e atualize o preço mais recente em todas as LDMs
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lista de alguns de seus fornecedores. Eles podem ser empresas ou pessoas físicas.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todas as LDMs
DocType: Expense Claim,From Employee,Do Colaborador
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso : O sistema não irá verificar superfaturamento uma vez que o valor para o item {0} em {1} é zero
@@ -801,7 +803,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391,Finished Item {0} must be entered for Manufacture type entry,O Item finalizado {0} deve ser digitado para a o lançamento de tipo de fabricação
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo de Abertura da Conta
DocType: Sales Invoice Advance,Sales Invoice Advance,Adiantamento da Nota Fiscal de Venda
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nada para pedir
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada para pedir
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Real' não pode ser maior que a 'Data Final Real'
DocType: Cheque Print Template,Payer Settings,Configurações do Pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isso vai ser anexado ao Código do item da variante. Por exemplo, se a sua abreviatura é ""SM"", e o código do item é ""t-shirt"", o código do item da variante será ""T-shirt-SM"""
@@ -821,7 +823,7 @@
DocType: Lead,Lead,Cliente em Potencial
DocType: Email Digest,Payables,Contas a Pagar
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Lançamento de Estoque {0} criado
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha # {0}: Qtde rejeitada não pode ser lançada na devolução da compra
,Purchase Order Items To Be Billed,"Itens Comprados, mas não Faturados"
DocType: Purchase Invoice Item,Purchase Invoice Item,Item da Nota Fiscal de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Banco de Ledger Entradas e GL As entradas são reenviados para os recibos de compra selecionados
@@ -841,10 +843,10 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Item {0} deve ser um item não inventariado
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro Razão
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais antigas
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Um grupo de itens existe com o mesmo nome, por favor, mude o nome do item ou mude o nome do grupo de itens"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Celular do Aluno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resto do Mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O item {0} não pode ter Batch
,Budget Variance Report,Relatório de Variação de Orçamento
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Registro Contábil
@@ -882,12 +884,12 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total de Alcançados
DocType: Employee,Place of Issue,Local de Envio
DocType: Email Digest,Add Quote,Adicionar Citar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Fator de Conversão de Unidade de Medida é necessário para Unidade de Medida: {0} no Item: {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: Qtde é obrigatória
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronizar com o Servidor
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Seus Produtos ou Serviços
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sincronizar com o Servidor
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Seus Produtos ou Serviços
DocType: Mode of Payment,Mode of Payment,Forma de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Site de imagem deve ser um arquivo público ou URL do site
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um grupo de itens de raiz e não pode ser editada.
DocType: Journal Entry Account,Purchase Order,Pedido de Compra
DocType: Vehicle,Fuel UOM,UDM do Combustível
@@ -903,7 +905,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regra de Preços é o primeiro selecionado com base em ""Aplicar On 'campo, que pode ser Item, item de grupo ou Marca."
DocType: Hub Settings,Seller Website,Site do Vendedor
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Porcentagem total alocado para a equipe de vendas deve ser de 100
,Team Updates,Updates da Equipe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Para Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta nas transações.
@@ -919,17 +921,17 @@
DocType: Workstation,Workstation Name,Nome da Estação de Trabalho
DocType: Grading Scale Interval,Grade Code,Código de Nota de Avaliação
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Resumo por Email:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},A LDM {0} não pertencem ao Item {1}
DocType: Sales Partner,Target Distribution,Distribuição de metas
DocType: Salary Slip,Bank Account No.,Nº Conta Bancária
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transação criada com este prefixo
DocType: BOM Operation,Workstation,Estação de Trabalho
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Orçamento para Fornecedor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Ferramentas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Ferramentas
DocType: Sales Order,Recurring Upto,recorrente Upto
DocType: Attendance,HR Manager,Gerente de RH
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma empresa"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Deixar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Deixar
DocType: Purchase Invoice,Supplier Invoice Date,Data de emissão da nota fiscal
DocType: Appraisal Template Goal,Appraisal Template Goal,Meta do Modelo de Avaliação
DocType: Salary Component,Earning,Ganho
@@ -938,7 +940,7 @@
DocType: Purchase Taxes and Charges,Add or Deduct,Adicionar ou Reduzir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condições sobreposição encontradas entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Contra Journal Entry {0} já é ajustado contra algum outro comprovante
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Alimentos
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Alimentos
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Envelhecimento 3
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Moeda da Conta de encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Soma de pontos para todos os objetivos deve inteirar 100. (valor atual: {0})
@@ -951,7 +953,7 @@
DocType: Asset,Depreciation Schedules,Tabelas de Depreciação
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Período de aplicação não pode estar fora do período de atribuição de licença
DocType: Payment Request,Transaction Currency,Moeda de transação
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},A partir de {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},A partir de {0} | {1} {2}
DocType: Item,Will also apply to variants,Também se aplica às variantes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar o Ano Fiscal Data de Início e Data de Fim Ano Fiscal uma vez que o Ano Fiscal é salvo.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Média Diária de Saída
@@ -969,10 +971,10 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação.
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Valor de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Valor de Compra
DocType: Sales Invoice,Shipping Address Name,Endereço de Entrega
DocType: Material Request,Terms and Conditions Content,Conteúdo dos Termos e Condições
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} não é um item de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Item {0} não é um item de estoque
DocType: Maintenance Visit,Unscheduled,Sem Agendamento
DocType: Salary Detail,Depends on Leave Without Pay,Depende de licença sem vencimento
,Purchase Invoice Trends,Tendência de Notas Fiscais de Compra
@@ -992,13 +994,13 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilidade de entrada para {0}: {1} só pode ser feito em moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil da vaga, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da conta
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de imposto para transações.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regra de imposto para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a ser renomeado.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Um cliente é necessário contra contas a receber {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de impostos e taxas (moeda da empresa)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Conta {2} está inativa
DocType: BOM,Scrap Material Cost(Company Currency),Custo de material de sucata (moeda da empresa)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Subconjuntos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Subconjuntos
DocType: Shipping Rule Condition,To Value,Para o Valor
DocType: Asset Movement,Stock Manager,Gerente de Estoque
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0}
@@ -1012,10 +1014,10 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Qtde Entrada
DocType: Notification Control,Expense Claim Rejected,Pedido de Reembolso de Despesas Rejeitado
DocType: Item,Item Attribute,Atributos do Item
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes dos Itens
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variantes dos Itens
DocType: HR Settings,Email Salary Slip to Employee,Enviar contracheque para colaborador via email
DocType: Cost Center,Parent Cost Center,Centro de Custo pai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Selecione Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Selecione Possível Fornecedor
DocType: Sales Invoice,Source,Origem
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar fechada
DocType: Leave Type,Is Leave Without Pay,É Licença não remunerada
@@ -1045,9 +1047,9 @@
DocType: Purchase Invoice,Shipping Address,Endereço para Entrega
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa.
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Cadastro de Marca.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Cadastro de Marca.
DocType: Purchase Receipt,Transporter Details,Detalhes da Transportadora
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Possível Fornecedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Possível Fornecedor
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista Receiver está vazio. Por favor, crie Lista Receiver"
DocType: Production Plan Sales Order,Production Plan Sales Order,Pedido de Venda do Plano de Produção
DocType: Sales Partner,Sales Partner Target,Metas do Parceiro de Vendas
@@ -1060,7 +1062,7 @@
,Bank Reconciliation Statement,Extrato Bancário Conciliado
,Lead Name,Nome do Cliente em Potencial
,POS,PDV
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Saldo de Abertura do Estoque
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo de Abertura do Estoque
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} deve aparecer apenas uma vez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido o tranferir mais do que {0} {1} no Pedido de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Folhas atribuídos com sucesso para {0}
@@ -1078,7 +1080,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar email de pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Relatórios Adicionais
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Fator de conversão de unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Deixar do tipo {0} não pode ser maior que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planejar operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Interromper lembretes de aniversários
@@ -1086,8 +1088,8 @@
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Quantidade Consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida em Dinheiro
DocType: Assessment Plan,Grading Scale,Escala de avaliação
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Já concluído
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidade de Medida {0} foi inserida mais de uma vez na Tabela de Conversão de Fator
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Já concluído
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Pedido de Pagamento já existe {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Produtos Enviados
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Quantidade não deve ser mais do que {0}
@@ -1100,7 +1102,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado
DocType: Accounts Settings,Credit Controller,Controlador de crédito
DocType: Delivery Note,Vehicle Dispatch Date,Data da Expedição
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado
DocType: Company,Default Payable Account,Contas a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc."
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada
@@ -1110,12 +1112,12 @@
DocType: Appraisal,For Employee,Para o Colaborador
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito
DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado
DocType: Journal Entry,Entry Type,Tipo de Lançamento
,Customer Credit Balance,Saldo de Crédito do Cliente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Necessário para ' Customerwise Discount ' Cliente
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Atualizar datas de pagamento bancário com livro Diário.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precificação
DocType: Quotation,Term Details,Detalhes dos Termos
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29,Cannot enroll more than {0} students for this student group.,Não é possível inscrever mais de {0} alunos neste grupo de alunos.
@@ -1146,17 +1148,17 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Realização
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despesas com Marketing
,Item Shortage Report,Relatório de Escassez de Itens
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Peso é mencionado, \n Também mencione ""Unidade de Medida de Peso"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Requisição de Material usada para fazer esta Entrada de Material
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unidade única de um item.
DocType: Fee Category,Fee Category,Categoria de Taxas
,Student Fee Collection,Cobrança de Taxa do Aluno
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque
DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Armazén necessário na Linha nº {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro"
DocType: Employee,Date Of Retirement,Data da aposentadoria
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Configuração do ERPNext Concluída!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa."
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe um grupo de clientes com o mesmo nome, por favor modifique o nome do cliente ou renomeie o grupo de clientes"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novo Contato
@@ -1179,7 +1181,7 @@
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permitir vários Pedidos de Venda relacionados ao Pedido de Compra do Cliente
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para séries de numeração em suas transações
DocType: Employee Attendance Tool,Employees HTML,Colaboradores HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,LDM Padrão ({0}) precisa estar ativo para este item ou o seu modelo
DocType: Employee,Leave Encashed?,Licenças Cobradas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório"
DocType: Email Digest,Annual Expenses,Despesas Anuais
@@ -1190,16 +1192,16 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177,Work-in-Progress Warehouse is required before Submit,Armazén de Trabalho em Andamento é necessário antes de Enviar
apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Candidato à uma Vaga.
DocType: Supplier,Statutory info and other general information about your Supplier,Informações contratuais e outras informações gerais sobre o seu fornecedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Contra Journal Entry {0} não tem qualquer {1} entrada incomparável
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicar Serial Não entrou para item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A condição para uma regra de Remessa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base em artigo ou Armazém"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma do peso líquido dos itens)
DocType: Sales Order,To Deliver and Bill,Para Entregar e Faturar
DocType: GL Entry,Credit Amount in Account Currency,Crédito em moeda da conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controle de autorização
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha # {0}: Armazén Rejeitado é obrigatório para o item rejeitado {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir seus pedidos
DocType: Production Order Operation,Actual Time and Cost,Tempo e Custo Real
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Requisição de Material de no máximo {0} pode ser feita para item {1} relacionado à ordem de venda {2}
@@ -1211,8 +1213,9 @@
DocType: Quotation Item,Actual Qty,Qtde Real
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Você digitou itens duplicados . Por favor, corrigir e tentar novamente."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associado
DocType: Asset Movement,Asset Movement,Movimentação de Ativos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Novo Carrinho
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} não é um item serializado
DocType: SMS Center,Create Receiver List,Criar Lista de Receptor
DocType: Packing Slip,To Package No.,Até nº do pacote
@@ -1227,7 +1230,7 @@
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprovar Leaves
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Pode se referir linha apenas se o tipo de acusação é 'On Anterior Valor Row ' ou ' Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Armazén de Entrega
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Árvore de Centros de Custo.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Árvore de Centros de Custo.
DocType: Serial No,Delivery Document No,Nº do Documento de Entrega
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Item {0} aparece várias vezes na Lista de Preço {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Venda deve ser verificada, se for caso disso for selecionado como {0}"
@@ -1290,13 +1293,14 @@
DocType: Task,Expected Time (in hours),Tempo esperado (em horas)
DocType: Item Reorder,Check in (group),Entrada (grupo)
,Qty to Order,Qtde para Encomendar
+DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Conta sob Passivo ou Capital Próprio, no qual o Lucro / Prejuízo será escrito"
apps/erpnext/erpnext/config/projects.py +30,Gantt chart of all tasks.,Gráfico de Gantt de todas as tarefas.
DocType: Opportunity,Mins to First Response,Minutos para Primeira Resposta
DocType: Pricing Rule,Margin Type,Tipo da Margem
DocType: Course,Default Grading Scale,Escala de avaliação padrão
DocType: Appraisal,For Employee Name,Para Nome do Colaborador
DocType: C-Form Invoice Detail,Invoice No,Nota nº
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fazer Pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fazer Pagamento
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser aplicada / cancelada antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
DocType: Activity Cost,Costing Rate,Preço de Custo
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Endereços e Contatos do Cliente
@@ -1318,7 +1322,7 @@
DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo)
,Quotation Trends,Tendência de Orçamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber
DocType: Shipping Rule Condition,Shipping Amount,Valor do Transporte
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente
,Vehicle Expenses,Despesas com Veículos
@@ -1326,19 +1330,18 @@
DocType: Purchase Invoice,The date on which recurring invoice will be stop,A data em que fatura recorrente será interrompida
DocType: Employee Loan,Loan Amount,Valor do Empréstimo
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de licenças alocadas {0} não pode ser menor do que as licenças já aprovadas {1} para o período
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Digite o Valor Pago
DocType: Salary Structure,Select employees for current Salary Structure,Selecionar colaboradores para Estrutura Salário atual
DocType: Production Order,Use Multi-Level BOM,Utilize LDM Multinível
DocType: Bank Reconciliation,Include Reconciled Entries,Incluir entradas reconciliadas
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se considerado para todos os tipos de colaboradores
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir encargos baseado em
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Registros de Tempo
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Registros de Tempo
DocType: HR Settings,HR Settings,Configurações de RH
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,O pedido de reembolso de despesas está pendente de aprovação. Somente o aprovador de despesas pode atualizar o status.
DocType: Purchase Invoice,Additional Discount Amount,Total do Desconto Adicional
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtde deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para múltiplas qtdes."
DocType: Leave Block List Allow,Leave Block List Allow,Deixe Lista de Bloqueios Permitir
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr não pode estar em branco ou espaço
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo para Não-Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Esportes
DocType: Loan Type,Loan Name,Nome do Empréstimo
@@ -1361,7 +1364,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Conta {0} é inválido. Conta de moeda deve ser {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fator de Conversão da Unidade de Medida é necessário na linha {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil"
DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor
@@ -1376,10 +1379,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um exercício financeiro. Todos os lançamentos contábeis e outras transações principais são rastreadas contra o **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço do Cliente/Cliente em Potencial
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Aviso: certificado SSL inválido no anexo {0}
DocType: Production Order Operation,Actual Operation Time,Tempo Real da Operação
DocType: Authorization Rule,Applicable To (User),Aplicável Para (Usuário)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrição do Trabalho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descrição do Trabalho
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtde por UDM do Estoque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiais, exceto ""-"" ""."", ""#"", e ""/"", não são permitidos em nomeação em série"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Mantenha o controle de campanhas de vendas. Mantenha o controle de Clientes em Potencial, Orçamentos, Pedidos de Venda, de Campanhas e etc, para medir retorno sobre o investimento."
@@ -1387,7 +1390,7 @@
DocType: Appraisal,Calculate Total Score,Calcular a Pontuação Total
DocType: Request for Quotation,Manufacturing Manager,Gerente de Fabricação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Nº de Série {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dividir Guia de Remessa em pacotes.
apps/erpnext/erpnext/hooks.py +98,Shipments,Entregas
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total alocado (moeda da empresa)
DocType: Purchase Order Item,To be delivered to customer,Para ser entregue ao cliente
@@ -1401,7 +1404,7 @@
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecione a Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente , contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} é obrigatório para o item {1}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo da Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Pedido de Venda necessário para o item {0}
@@ -1417,18 +1420,18 @@
DocType: Bank Guarantee,Bank Guarantee,Garantia Bancária
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em ""Gerar Agenda"" para obter cronograma"
DocType: Bin,Ordered Quantity,Quantidade Encomendada
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","ex: ""Desenvolve ferramentas para construtores """
DocType: Grading Scale,Grading Scale Intervals,Intervalos da escala de avaliação
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entradas contabeis para {2} só pode ser feito em moeda: {3}
DocType: Production Order,In Process,Em Processo
DocType: Authorization Rule,Itemwise Discount,Desconto relativo ao Item
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Árvore de contas financeiras.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Árvore de contas financeiras.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} contra o Pedido de Venda {1}
DocType: Account,Fixed Asset,Ativo Imobilizado
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventário por Nº de Série
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventário por Nº de Série
DocType: Activity Type,Default Billing Rate,Preço de Faturamento Padrão
DocType: Sales Invoice,Total Billing Amount,Valor Total do Faturamento
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Contas a Receber
+DocType: Healthcare Settings,Receivable Account,Contas a Receber
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Linha # {0}: Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Estoque
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Pedido de Venda para Pagamento
@@ -1448,7 +1451,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta regra de envio ou verifique Transporte mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total Recebido
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Para Débito é necessária
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Para Débito é necessária
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Preço de Compra Lista
DocType: Offer Letter Term,Offer Term,Termos da Oferta
DocType: Quality Inspection,Quality Manager,Gerente de Qualidade
@@ -1459,9 +1462,9 @@
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Carta de Ofeta
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Gerar Requisições de Material (MRP) e Ordens de Produção.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,Valor Total Faturado
-DocType: Timesheet Detail,To Time,Até o Horário
+DocType: Physician Schedule Time Slot,To Time,Até o Horário
DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2}
DocType: Production Order Operation,Completed Qty,Qtde Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito"
@@ -1480,11 +1483,10 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Mais centros de custo podem ser feitos em grupos, mas as entradas podem ser feitas contra os Não-Grupos"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuários e Permissões
DocType: Branch,Branch,Ramo
-DocType: Guardian,Mobile Number,Telefone Celular
DocType: Bin,Actual Quantity,Quantidade Real
DocType: Shipping Rule,example: Next Day Shipping,exemplo: envio no dia seguinte
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} não foi encontrado
-DocType: Program Enrollment,Student Batch,Série de Alunos
+DocType: Fee Schedule Program,Student Batch,Série de Alunos
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fazer Aluno
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Você foi convidado para colaborar com o projeto: {0}
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplique agora
@@ -1492,10 +1494,10 @@
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Cria e configura as regras de recebimento de emails, como diário, semanal ou mensal."
DocType: Appraisal Goal,Appraisal Goal,Meta de Avaliação
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Edifícios
-DocType: Fee Structure,Fee Structure,Estrutura da Taxa
+DocType: Fee Schedule,Fee Structure,Estrutura da Taxa
DocType: Timesheet Detail,Costing Amount,Valor de Custo
DocType: Process Payroll,Submit Salary Slip,Enviar Folha de Pagamentos
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm desconto para item {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Desconto máximo para o item {0} {1}%
DocType: Sales Partner,Address & Contacts,Endereços e Contatos
DocType: POS Profile,[Select],[ Selecionar]
DocType: Payment Request,Make Sales Invoice,Fazer Nota Fiscal de Venda
@@ -1511,7 +1513,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,LDMs
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Envelhecimento Baseado em
DocType: Item,End of Life,Validade
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Viagem
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Viagem
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir que os usuários
DocType: Purchase Order,Customer Mobile No,Celular do Cliente
@@ -1522,8 +1524,8 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Contracheque
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecione a conta de troco
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Selecione a conta de troco
DocType: Naming Series,User must always select,O Usuário deve sempre selecionar
DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo
DocType: Topic,Topic,Tópico
@@ -1544,7 +1546,7 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obrigatório On
DocType: Rename Tool,File to Rename,Arquivo para Renomear
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione LDM para o Item na linha {0}"
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda
DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período
@@ -1558,7 +1560,7 @@
DocType: Upload Attendance,Attendance To Date,Data Final de Comparecimento
DocType: Warranty Claim,Raised By,Levantadas por
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique Empresa proceder"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,compensatória Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,compensatória Off
DocType: Offer Letter,Accepted,Aceito
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Alunos
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que você realmente quer apagar todas as operações para esta empresa. Os seus dados mestre vai permanecer como está. Essa ação não pode ser desfeita."
@@ -1567,7 +1569,7 @@
DocType: Shipping Rule,Shipping Rule Label,Rótudo da Regra de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Lançamento no Livro Diário Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item
DocType: Employee,Previous Work Experience,Experiência anterior de trabalho
@@ -1586,7 +1588,7 @@
DocType: Student Admission,Naming Series (for Student Applicant),Código dos Documentos (para condidato à vaga de estudo)
,Minutes to First Response for Opportunity,Minutos para Primeira Resposta em Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Total de faltas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Item ou Armazén na linha {0} não corresponde à Requisição de Material
DocType: Fiscal Year,Year End Date,Data final do ano
DocType: Task Depends On,Task Depends On,Tarefa depende de
,Completed Production Orders,Ordens Produzidas
@@ -1614,6 +1616,7 @@
DocType: SMS Log,No of Requested SMS,Nº de SMS pedidos
DocType: Campaign,Campaign-.####,Campanha - . # # # #
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Por favor, informe os melhores valores e condições possíveis para os itens especificados"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Criar fatura
DocType: Selling Settings,Auto close Opportunity after 15 days,Fechar automaticamente a oportunidade após 15 dias
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Ano Final
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data de Encerramento do Contrato deve ser maior que Data de Inicio
@@ -1741,10 +1744,10 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regra de preços é feita para substituir Lista de Preços / define percentual de desconto, com base em alguns critérios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Armazém só pode ser alterado através de entrada / entrega da nota / recibo de compra
DocType: Employee Education,Class / Percentage,Classe / Percentual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto de Renda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Imposto de Renda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se regra de preços selecionado é feita por 'preço', ele irá substituir Lista de Preços. Preço regra de preço é o preço final, de forma que nenhum desconto adicional deve ser aplicada. Assim, em operações como Pedido de Venda, Pedido de Compra etc, será buscado no campo ""taxa"", ao invés de campo ""Valor na Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento."
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1}
DocType: Company,Stock Settings,Configurações de Estoque
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company"
@@ -1762,7 +1765,7 @@
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admissões de Alunos
DocType: Supplier,Billing Currency,Moeda de Faturamento
DocType: Sales Invoice,SINV-RET-,NFV-DEV-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Grande
,Profit and Loss Statement,Demonstrativo de Resultados
DocType: Bank Reconciliation Detail,Cheque Number,Número do cheque
DocType: Journal Entry,Total Credit,Crédito total
@@ -1774,7 +1777,7 @@
DocType: Vehicle Log,Fuel Qty,Qtde de Combustível
DocType: Production Order Operation,Planned Start Time,Horário Planejado de Início
DocType: Payment Entry Reference,Allocated,Alocado
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Fechar Balanço e livro ou perda .
DocType: Fees,Fees,Taxas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique Taxa de Câmbio para converter uma moeda em outra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,O Orçamento {0} está cancelado
@@ -1847,11 +1850,11 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerenciar territórios
DocType: Journal Entry Account,Sales Invoice,Nota Fiscal de Venda
DocType: Journal Entry Account,Party Balance,Saldo do Sujeito
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On"
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Criar registro bancário para o total pago de salários pelos critérios acima selecionados
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Lançamento Contábil de Estoque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Lançamento Contábil de Estoque
DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Item {0} não existe
DocType: Sales Invoice,Customer Address,Endereço do Cliente
@@ -1861,29 +1864,29 @@
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional em
DocType: Account,Root Type,Tipo de Raiz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível retornar mais de {1} para o item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plotar
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plotar
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de slides no topo da página
DocType: BOM,Item UOM,Unidade de Medida do Item
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do imposto após desconto (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150,Target warehouse is mandatory for row {0},Destino do Warehouse é obrigatória para a linha {0}
DocType: Purchase Invoice,Select Supplier Address,Selecione um Endereço do Fornecedor
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Colaboradores
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Muito Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Muito Pequeno
DocType: Company,Standard Template,Template Padrão
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A quantidade de material solicitado é menor do que o Pedido Mínimo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,A Conta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um gráfico separado de Contas pertencente à Organização.
DocType: Payment Request,Mute Email,Mudo Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, Bebidas e Fumo"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Só pode fazer o pagamento contra a faturar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Percentual de comissão não pode ser maior do que 100
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, indique {0} primeiro"
DocType: Production Order Operation,Actual End Time,Tempo Final Real
DocType: Production Planning Tool,Download Materials Required,Baixar Materiais Necessários
DocType: Item,Manufacturer Part Number,Número de Peça do Fabricante
DocType: Production Order Operation,Estimated Time and Cost,Tempo estimado e Custo
DocType: SMS Log,No of Sent SMS,Nº de SMS enviados
-DocType: Training Event,Scheduled,Agendado
+DocType: Patient Appointment,Scheduled,Agendado
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de orçamento.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item em que "é o estoque item" é "Não" e "é o item Vendas" é "Sim" e não há nenhum outro pacote de produtos"
DocType: Student Log,Academic,Acadêmico
@@ -1900,22 +1903,22 @@
DocType: C-Form,C-Form No,Nº do Formulário-C
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Desmarcada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Pesquisador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Pesquisador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Inscrição de Alunos no Programa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspeção de qualidade de entrada.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspeção de qualidade de entrada.
DocType: Purchase Order Item,Returned Qty,Qtde Devolvida
DocType: Employee,Exit,Saída
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Tipo de Raiz é obrigatório
DocType: BOM,Total Cost(Company Currency),Custo total (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Nº de Série {0} criado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Nº de Série {0} criado
DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do site
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como Notas Fiscais e Guias de Remessa"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome do Fornecedor
DocType: Sales Invoice,Time Sheet List,Lista de Registros de Tempo
DocType: Employee,You can enter any date manually,Você pode inserir qualquer data manualmente
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período Probatório
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Período Probatório
DocType: Customer Group,Only leaf nodes are allowed in transaction,Somente nós-folha são permitidos em transações
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Avanço contra o Cliente deve estar de crédito
apps/erpnext/erpnext/accounts/doctype/account/account.js +83,Non-Group to Group,Não-Grupo para Grupo
@@ -1957,15 +1960,15 @@
DocType: Sales Order,% of materials billed against this Sales Order,% do material faturado deste Pedido de Venda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Lançamento de Encerramento do Período
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centro de custo com as operações existentes não podem ser convertidos em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Total {0} {1} {2} {3}
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta para Lançamento de Ponto
apps/erpnext/erpnext/accounts/utils.py +490,Payment Entries {0} are un-linked,Os Registos de Pagamento {0} não estão relacionados
DocType: GL Entry,Voucher No,Nº do Comprovante
DocType: Leave Allocation,Leave Allocation,Alocação de Licenças
DocType: Training Event,Trainer Email,Email do Instrutor
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Requisições de Material {0} criadas
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Requisições de Material {0} criadas
DocType: Purchase Invoice,Address and Contact,Endereço e Contato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0}
DocType: Supplier,Last Day of the Next Month,Último dia do mês seguinte
DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}"
@@ -1982,7 +1985,7 @@
DocType: Quality Inspection,Outgoing,De Saída
DocType: Material Request,Requested For,Solicitado para
DocType: Quotation Item,Against Doctype,Contra o Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} está cancelado(a) ou fechado(a)
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} está cancelado(a) ou fechado(a)
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar este Guia de Remessa contra qualquer projeto
DocType: Production Order,Work-in-Progress Warehouse,Armazén de Trabalho em Andamento
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,O Ativo {0} deve ser enviado
@@ -1992,7 +1995,7 @@
DocType: Serial No,Warranty / AMC Details,Garantia / Detalhes do CAM
DocType: Journal Entry,User Remark,Observação do Usuário
DocType: Lead,Market Segment,Segmento de Renda
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},O valor pago não pode ser superior ao saldo devedor {0}
DocType: Employee Internal Work History,Employee Internal Work History,Histórico de Trabalho Interno do Colaborador
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Fechamento (Dr)
DocType: Cheque Print Template,Cheque Size,Tamanho da Folha de Cheque
@@ -2022,10 +2025,10 @@
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1}
DocType: Asset,Fully Depreciated,Depreciados Totalmente
,Stock Projected Qty,Projeção de Estoque
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML
DocType: Sales Order,Customer's Purchase Order,Pedido de Compra do Cliente
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Número de Série e Lote
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtde
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Ordens de produção não puderam ser geradas para:
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Encargos sobre Compras
@@ -2034,7 +2037,7 @@
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0}
DocType: Sales Partner,Retailer,Varejista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço
DocType: Global Defaults,Disable In Words,Desativar por extenso
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1}
@@ -2079,7 +2082,7 @@
DocType: Expense Claim,Approval Status,Estado da Aprovação
DocType: Hub Settings,Publish Items to Hub,Publicar itens ao Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Do valor deve ser menor do que o valor na linha {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,por transferência bancária
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,por transferência bancária
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verifique todos
DocType: Vehicle Log,Invoice Ref,Nota Fiscal de Referência
DocType: Company,Default Income Account,Conta Padrão de Recebimento
@@ -2088,13 +2091,13 @@
DocType: Sales Invoice,Time Sheets,Registros de Tempo
DocType: Payment Gateway Account,Default Payment Request Message,Mensagem Padrão de Pedido de Pagamento
DocType: Item Group,Check this if you want to show in website,Marque esta opção se você deseja mostrar no site
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bancos e Pagamentos
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bancos e Pagamentos
,Welcome to ERPNext,Bem vindo ao ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,chamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,chamadas
DocType: Project,Total Costing Amount (via Time Logs),Valor do Custo Total (via Registros de Tempo)
DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado
DocType: Production Order Item,Available Qty at WIP Warehouse,Qtd disponível no Armazén de Trabalho em Andamento
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1}
apps/erpnext/erpnext/controllers/status_updater.py +174,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0
@@ -2106,6 +2109,7 @@
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Comprovante de Custo do Desembarque
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturas emitidas por Fornecedores.
DocType: POS Profile,Write Off Account,Conta de Abatimentos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Debit Note Amt,Nota de débito Total
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Valor do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolução Relacionada à Nota Fiscal de Compra
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Subcontratação
@@ -2113,7 +2117,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo de Alunos
DocType: Shopping Cart Settings,Quotation Series,Séries de Orçamento
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Um item existe com o mesmo nome ( {0}) , por favor, altere o nome do grupo de itens ou renomeie o item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Selecione o cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Selecione o cliente
DocType: Company,Asset Depreciation Cost Center,Centro de Custo do Ativo Depreciado
DocType: Sales Order Item,Sales Order Date,Data do Pedido de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue
@@ -2124,14 +2128,14 @@
DocType: Journal Entry,Stock Entry,Lançamento no Estoque
DocType: Vehicle,Insurance Details,Detalhes do Seguro
DocType: Account,Payable,A pagar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Lucro Bruto %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Lucro Bruto %
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liberação
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Valor Bruto de Compra é obrigatório
DocType: Lead,Address Desc,Descrição do Endereço
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101,Party is mandatory,É obrigatório colocar o sujeito
DocType: Topic,Topic Name,Nome do tópico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Pelo menos um dos Vendedores ou Compradores deve ser selecionado
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selecione a natureza do seu negócio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selecione a natureza do seu negócio.
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Onde as operações de fabricação são realizadas.
DocType: Asset Movement,Source Warehouse,Armazém de origem
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Linha # {0}: Ativo {1} não pertence à empresa {2}
@@ -2165,7 +2169,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota"
apps/erpnext/erpnext/accounts/utils.py +467,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados em Itens
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Por favor, mencione completam centro de custo na empresa"
DocType: Purchase Invoice,Terms,Condições
DocType: Academic Term,Term Name,Nome do Período Letivo
DocType: Buying Settings,Purchase Order Required,Pedido de Compra Obrigatório
@@ -2184,10 +2188,10 @@
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantidade real em estoque
DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes da Solicitação
-DocType: SMS Center,Send SMS,Envie SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Envie SMS
DocType: Company,Default Letter Head,Cabeçalho Padrão
DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Requisições de Material Abertas
-DocType: Item,Standard Selling Rate,Valor de venda padrão
+DocType: Lab Test Template,Standard Selling Rate,Valor de venda padrão
DocType: Account,Rate at which this tax is applied,Taxa em que este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Qtde para Reposição
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Vagas Disponíveis Atualmente
@@ -2202,18 +2206,19 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há [{0}] ({0}) em estoque.
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vencimento / Data de Referência não pode ser depois de {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importação e Exportação de Dados
+DocType: Patient,Account Details,Detalhes da Conta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nenhum Aluno Encontrado
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data do Lançamento da Fatura
DocType: Product Bundle,List items that form the package.,Lista de itens que compõem o pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentual de alocação deve ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito"
DocType: Serial No,Out of AMC,Fora do CAM
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas"
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)"
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de Inscrição no Programa
@@ -2221,7 +2226,7 @@
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transações só podem ser excluídos pelo criador da Companhia
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Número incorreto de General Ledger Entries encontrado. Talvez você tenha selecionado uma conta de errado na transação.
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item de acordo com o Valor de Compra ou Taxa de Avaliação
-DocType: Program,Fee Schedule,Cronograma de Taxas
+DocType: Fee Schedule,Fee Schedule,Cronograma de Taxas
DocType: Company,Create Chart Of Accounts Based On,Criar plano de contas baseado em
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data de nascimento não pode ser maior do que hoje.
,Stock Ageing,Envelhecimento do Estoque
@@ -2234,11 +2239,11 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entrada pagamento não será criado desde 'Cash ou conta bancária ' não foi especificado
DocType: Sales Person,Sales Person Name,Nome do Vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, indique pelo menos uma fatura na tabela"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Usuários
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Adicionar Usuários
DocType: POS Item Group,Item Group,Grupo de Itens
DocType: Item,Safety Stock,Estoque de Segurança
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e taxas acrescidos (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Imposto Row {0} deve ter em conta tipo de imposto ou de renda ou de despesa ou carregável
apps/erpnext/erpnext/setup/doctype/company/company.js +60,Please re-type company name to confirm,"Por favor, digite novamente o nome da empresa para confirmar"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79,Total Outstanding Amt,Total devido
DocType: Journal Entry,Printing Settings,Configurações de impressão
@@ -2246,22 +2251,22 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotivo
DocType: Asset Category Account,Fixed Asset Account,Conta do Ativo Imobilizado
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De Nota de Entrega
-DocType: Timesheet Detail,From Time,Do Horário
+DocType: Physician Schedule Time Slot,From Time,Do Horário
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque:
DocType: Notification Control,Custom Message,Mensagem personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimento Bancário
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,internar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,internar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em ""Gerar Agenda"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidade, nº, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referência Não é obrigatório se você entrou Data de Referência
apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Data de Contratação deve ser maior do que a Data de Nascimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818,Issue Material,Saída de Material
DocType: Material Request Item,For Warehouse,Para Armazén
DocType: Employee,Offer Date,Data da Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Orçamentos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Você está em modo offline. Você não será capaz de recarregar até ter conexão.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum grupo de alunos.
DocType: Purchase Invoice Item,Serial No,Nº de Série
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Por favor, indique Maintaince Detalhes primeiro"
@@ -2277,7 +2282,7 @@
DocType: Asset,Partially Depreciated,parcialmente depreciados
DocType: Issue,Opening Time,Horário de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,De e datas necessárias
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcule Baseado em
DocType: Delivery Note Item,From Warehouse,Armazén de Origem
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação
@@ -2306,19 +2311,19 @@
DocType: Training Event,Trainer Name,Nome do Instrutor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Não pode deduzir quando é para categoria ' Avaliação ' ou ' Avaliação e Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nº de Série Obrigatório para o Item Serializado {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Conciliação de Pagamentos
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Conciliação de Pagamentos
DocType: Journal Entry,Bank Entry,Lançamento Bancário
DocType: Authorization Rule,Applicable To (Designation),Aplicável Para (Designação)
,Profitability Analysis,Análise de Lucratividade
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar por
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Ativar / Desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Ativar / Desativar moedas.
DocType: Production Planning Tool,Get Material Request,Obter Requisições de Material
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Quantia)
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Entretenimento & Lazer
DocType: Quality Inspection,Item Serial No,Nº de série do Item
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar registros de colaboradores
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Presente
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrativos Contábeis
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Demonstrativos Contábeis
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Serial Não, não pode ter Warehouse. Warehouse deve ser definida pelo Banco de entrada ou Recibo de compra"
DocType: Lead,Lead Type,Tipo de Cliente em Potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Você não está autorizado a aprovar folhas em datas Bloco
@@ -2336,11 +2341,11 @@
DocType: Job Opening,Job Title,Cargo
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista de materiais
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar Usuários
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Quantidade de Fabricação deve ser maior que 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0}
DocType: BOM,Website Description,Descrição do Site
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mudança no Patrimônio Líquido
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro
@@ -2349,13 +2354,13 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails em
DocType: Quotation,Quotation Lost Reason,Motivo da perda do Orçamento
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selecione o seu Domínio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referência da transação nº {0} em {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada a ser editado.
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstrativo de Fluxo de Caixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Por favor, indique a conta de abatimento"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1}
DocType: Student,Guardian Details,Detalhes do Responsável
@@ -2373,14 +2378,14 @@
DocType: Payment Entry,Account Paid To,Recebido na Conta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pai item {0} não deve ser um item da
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Orçamento para a Conta {1} contra o {2} {3} é {4}. Ele irá exceder em {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',"Linha {0} # A conta deve ser do tipo ""Ativo Imobilizado"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',"Linha {0} # A conta deve ser do tipo ""Ativo Imobilizado"""
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qtde Saída
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Série é obrigatório
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regras para calcular valor de frete para uma venda
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Série é obrigatório
DocType: Student Sibling,Student ID,ID do Aluno
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo
DocType: Stock Entry Detail,Basic Amount,Valor Base
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0}
DocType: Leave Allocation,Unused leaves,Folhas não utilizadas
DocType: Tax Rule,Billing State,Estado de Faturamento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882,Fetch exploded BOM (including sub-assemblies),Buscar LDM explodida (incluindo sub-conjuntos )
@@ -2404,10 +2409,10 @@
DocType: Journal Entry,Write Off Based On,Abater baseado em
DocType: Stock Settings,Show Barcode Field,Mostrar Campo Código de Barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar emails a fornecedores
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registro de instalação de um nº de série
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Registro de instalação de um nº de série
apps/erpnext/erpnext/config/hr.py +177,Training,Treinamento
DocType: Timesheet,Employee Detail,Detalhes do Colaborador
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,No dia seguinte de Data e Repetir no dia do mês deve ser igual
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Configurações para página inicial do site
DocType: Offer Letter,Awaiting Response,Aguardando Resposta
DocType: Salary Slip,Earning & Deduction,Ganho & Dedução
@@ -2422,7 +2427,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receita total
DocType: Sales Invoice,Product Bundle Help,Pacote de Produtos Ajuda
,Monthly Attendance Sheet,Folha de Ponto Mensal
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nenhum registro encontrado
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nenhum registro encontrado
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Sucateado
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Custo é obrigatória para item {2}
DocType: Vehicle,Policy No,Nº da Apólice
@@ -2431,7 +2436,7 @@
DocType: Project User,Project User,Usuário do Projeto
DocType: GL Entry,Is Advance,É Adiantamento
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Data de Início do Comparecimento e Data Final de Comparecimento é obrigatória
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Por favor, digite ' é subcontratado ""como Sim ou Não"
DocType: Sales Team,Contact No.,Nº Contato.
DocType: Bank Reconciliation,Payment Entries,Lançamentos de Pagamentos
DocType: Program Enrollment Tool,Get Students From,Obter Alunos de
@@ -2464,7 +2469,7 @@
DocType: Sales Partner,Logo,Logotipo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Marque esta opção se você deseja forçar o usuário a selecionar uma série antes de salvar. Não haverá nenhum padrão se você marcar isso.
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Nenhum Item com Nº de Série {0}
-DocType: Payment Entry,Difference Amount (Company Currency),Ttoal da diferença (moeda da empresa)
+DocType: Payment Entry,Difference Amount (Company Currency),Total da diferença (moeda da empresa)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,Despesas com viagem
DocType: Maintenance Visit,Breakdown,Pane
@@ -2474,11 +2479,11 @@
DocType: Program Enrollment Tool,Student Applicants,Candidatos à Vaga de Estudo
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Como na Data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Provação
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Devolução / Nota de Crédito
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Quantia total paga
DocType: Production Order Item,Transferred Qty,Qtde Transferida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planejamento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planejamento
DocType: Project,Total Billing Amount (via Time Logs),Valor Total do Faturamento (via Time Logs)
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID do Fornecedor
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Quantity should be greater than 0,Quantidade deve ser maior do que 0
@@ -2492,9 +2497,9 @@
DocType: Production Order,Total Operating Cost,Custo de Operacional Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Observação: O Item {0} foi inserido mais de uma vez
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contatos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Sigla da Empresa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Usuário {0} não existe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagamento já existe
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Sigla da Empresa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Usuário {0} não existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Pagamento já existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Modelo de cadastro de salário.
DocType: Leave Type,Max Days Leave Allowed,Período máximo de Licença
@@ -2505,14 +2510,14 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Clientes em Potencial ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado
,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os grupos de clientes
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Todos os grupos de clientes
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Modelo de impostos é obrigatório.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa)
DocType: Products Settings,Products Settings,Configurações de Produtos
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação Percentual
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,secretário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,secretário
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Desativa campo ""por extenso"" em qualquer tipo de transação"
DocType: Serial No,Distinct unit of an Item,Unidade distinta de um item
DocType: Pricing Rule,Buying,Compras
@@ -2524,13 +2529,13 @@
,Item-wise Price List Rate,Lista de Preços por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Orçamento de Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível quando você salvar o orçamento.
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Código de barras {0} já utilizado em item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regras para adicionar os custos de envio .
DocType: Item,Opening Stock,Abertura de Estoque
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,O Cliente é obrigatório
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolução
DocType: Purchase Order,To Receive,Receber
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,usuario@exemplo.com.br
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,usuario@exemplo.com.br
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se ativado, o sistema irá postar lançamentos contábeis para o inventário automaticamente."
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Corretagem
@@ -2541,7 +2546,7 @@
DocType: Customer,From Lead,Do Cliente em Potencial
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV
DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos
DocType: Hub Settings,Name Token,Nome do token
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão
@@ -2588,7 +2593,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Criar Orçamento do Fornecedor
DocType: BOM,Materials Required (Exploded),Materiais necessários (lista explodida)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Número de ordem {1} não coincide com {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Deixar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Deixar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Observação: {0}
,Delivery Note Trends,Tendência de Remessas
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Quantidade no Estoque
@@ -2599,10 +2604,11 @@
DocType: Request for Quotation Item,Request for Quotation Item,Solicitação de Orçamento do Item
DocType: Purchase Order,To Bill,Para Faturar
DocType: Material Request,% Ordered,% Comprado
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,trabalho por peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Méd. Valor de Compra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,trabalho por peça
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Méd. Valor de Compra
DocType: Task,Actual Time (in Hours),Tempo Real (em horas)
DocType: Employee,History In Company,Histórico na Empresa
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletim de Notícias
DocType: Stock Ledger Entry,Stock Ledger Entry,Lançamento do Livro de Inventário
DocType: Department,Leave Block List,Lista de Bloqueio de Licença
DocType: Sales Invoice,Tax ID,CPF/CNPJ
@@ -2616,12 +2622,13 @@
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe
DocType: Purchase Invoice,Return,Devolução
DocType: Production Order Operation,Production Order Operation,Ordem de produção Operation
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa Total (via Despesa Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado
DocType: Homepage,Tag Line,Slogan
DocType: Fee Component,Fee Component,Componente da Taxa
DocType: BOM,Last Purchase Rate,Valor da Última Compra
@@ -2642,6 +2649,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} foi desativado
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78,Credit Note Amt,Nota de crédito Total
DocType: Employee External Work History,Employee External Work History,Histórico de Trabalho Externo do Colaborador
DocType: Tax Rule,Purchase,Compras
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtde Balanço
@@ -2650,7 +2658,7 @@
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa na qual a moeda do fornecedor é convertida para a moeda base da empresa
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitos Timings com linha {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Várias estruturas salariais ativas encontradas para o colaboador {0} para as datas indicadas
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Configuração contas Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Configuração contas Gateway.
DocType: Employee,Employment Type,Tipo de Emprego
DocType: Payment Entry,Set Exchange Gain / Loss,Definir Perda/Ganho com Câmbio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Período de aplicação não pode ser através de dois registros de alocação
@@ -2658,13 +2666,13 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email do Aluno
DocType: Employee,Notice (days),Aviso Prévio ( dias)
DocType: Tax Rule,Sales Tax Template,Modelo de Impostos sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecione os itens para salvar a nota
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Selecione os itens para salvar a nota
DocType: Employee,Encashment Date,Data da cobrança
DocType: Account,Stock Adjustment,Ajuste do estoque
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe Atividade Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planejado
DocType: Academic Term,Term Start Date,Data de Início do Ano Letivo
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Segue em anexo {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Segue em anexo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Extrato bancário de acordo com o livro razão
DocType: Authorization Rule,Customer / Item Name,Nome do Cliente/Produto
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
@@ -2687,13 +2695,12 @@
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} ativo não pode ser transferido
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Requisições
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser excluído pois existe entrada de material para este armazém.
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Valor pago
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gerente de Projetos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Gerente de Projetos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}%
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecionar Itens para Produzir
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo"
DocType: Item Price,Item Price,Preço do Item
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & detergente
DocType: BOM,Show Items,Mostrar Itens
@@ -2709,6 +2716,7 @@
DocType: Leave Block List,Applies to Company,Aplica-se a Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar por causa da entrada submetido {0} existe
DocType: Employee Loan,Disbursement Date,Data do Desembolso
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipientes' não especificado
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as LDMs
apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,{0} faz aniversário hoje!
DocType: Production Planning Tool,Material Request For Warehouse,Requisição de Material para Armazém
@@ -2721,7 +2729,7 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir esse Ano Fiscal como padrão , clique em ' Definir como padrão '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Junte-se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Escassez Qtde
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Variante item {0} existe com os mesmos atributos
DocType: Leave Application,LAP/,SDL/
DocType: Salary Slip,Salary Slip,Contracheque
DocType: Pricing Rule,Margin Rate or Amount,Percentual ou Valor de Margem
@@ -2733,23 +2741,23 @@
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações marcadas são ""Enviadas"", um pop-up abre automaticamente para enviar um email para o ""Contato"" associado a transação, com a transação como um anexo. O usuário pode ou não enviar o email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais
DocType: Employee Education,Employee Education,Escolaridade do Colaborador
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,É preciso buscar Número detalhes.
DocType: Salary Slip,Net Pay,Pagamento Líquido
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Nº de Série {0} já foi recebido
,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos"
DocType: Expense Claim,Vehicle Log,Log do Veículo
DocType: Purchase Invoice,Recurring Id,Id recorrente
DocType: Customer,Sales Team Details,Detalhes da Equipe de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Apagar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Apagar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Quantia Total Reivindicada
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades potenciais para a venda.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença Médica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Licença Médica
DocType: Email Digest,Email Digest,Resumo por Email
DocType: Delivery Note,Billing Address Name,Endereço de Faturamento
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas de Departamento
DocType: Sales Invoice,Base Change Amount (Company Currency),Troco (moeda da empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nenhuma entrada de contabilidade para os seguintes armazéns
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salve o documento pela primeira vez.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Salve o documento pela primeira vez.
DocType: Account,Chargeable,Taxável
DocType: Company,Change Abbreviation,Mudar abreviação
DocType: Expense Claim Detail,Expense Date,Data da despesa
@@ -2758,7 +2766,7 @@
DocType: Budget,Warn,Avisar
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Quaisquer outras observações, esforço digno de nota que deve constar nos registros."
DocType: BOM,Manufacturing User,Usuário de Fabricação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gerente de Desenvolvimento de Negócios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Gerente de Desenvolvimento de Negócios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Finalidade da Visita de Manutenção
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Livro Razão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Colaborador {0} de licença em {1}
@@ -2766,8 +2774,8 @@
DocType: Item Attribute Value,Attribute Value,Atributo Valor
,Itemwise Recommended Reorder Level,Níves de Reposição Recomendados por Item
DocType: Salary Detail,Salary Detail,Detalhes de Salário
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Por favor selecione {0} primeiro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Por favor selecione {0} primeiro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lote {0} de {1} item expirou.
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Registro de Tempo para fabricação
DocType: Salary Detail,Default Amount,Quantidade Padrão
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Armazén não foi encontrado no sistema
@@ -2780,17 +2788,17 @@
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registros de colaboradores.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Por favor configure a próxima data de depreciação
DocType: HR Settings,Payroll Settings,Configurações da Folha de Pagamento
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não relacionados.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Fazer pedido
DocType: Email Digest,New Purchase Orders,Novos Pedidos de Compra
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root não pode ter um centro de custos pai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação acumulada como em
DocType: Sales Invoice,C-Form Applicable,Formulário-C Aplicável
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Tempo de Operação deve ser maior que 0 para a operação {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Armazém é obrigatório
DocType: Supplier,Address and Contacts,Endereços e Contatos
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalhe da Conversão de Unidade de Medida
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Ordem de produção não pode ser levantada contra um modelo de item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item
DocType: Warranty Claim,Resolved By,Resolvido por
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocar licenças por um período.
@@ -2809,13 +2817,13 @@
DocType: Purchase Invoice,Submit on creation,Enviar ao criar
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os e-mails serão enviados para todos os colaboradores ativos da empresa na hora informada, caso não estejam de férias. O resumo das respostas serão enviadas à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Licença do Colaborador Aprovada
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Linha {0}: Uma entrada de reposição já existe para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não se pode declarar como perdido , porque foi realizado um Orçamento."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback do Treinamento
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ordem de produção {0} deve ser enviado
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Por favor selecione a Data de início e a Data de Término do Item {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Até o momento não pode ser antes a partir da data
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Adicionar / Editar preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Adicionar / Editar preços
DocType: Cheque Print Template,Cheque Print Template,Template para Impressão de Cheques
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Plano de Centros de Custo
,Requested Items To Be Ordered,"Itens Solicitados, mas não Comprados"
@@ -2829,12 +2837,12 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,A Nota Fiscal de Venda {0} já foi enviada
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Ano Fiscal {0} não existe
DocType: Purchase Invoice Item,Amount (Company Currency),Total (moeda da empresa)
-DocType: Fee Structure,Student Category,Categoria do Aluno
+DocType: Fee Schedule,Student Category,Categoria do Aluno
DocType: Announcement,Student,Aluno
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unidade (departamento) mestre da organização.
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Por favor introduza a mensagem antes de enviá-
DocType: Email Digest,Pending Quotations,Orçamentos Pendentes
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Perfil do Ponto de Vendas
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Perfil do Ponto de Vendas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Empréstimos não Garantidos
DocType: Maintenance Schedule Detail,Scheduled Date,Data Agendada
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77,Total Paid Amt,Quantia total paga
@@ -2847,12 +2855,12 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Peso total atribuído deve ser de 100%. É {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não é possível definir como Perdido uma vez que foi feito um Pedido de Venda
DocType: Request for Quotation Item,Supplier Part No,Nº da Peça no Fornecedor
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recebido de
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Recebido de
DocType: Item,Has Serial No,Tem nº de Série
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: A partir de {0} para {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Linha # {0}: Defina o fornecedor para o item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: Horas deve ser um valor maior que zero
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Site Imagem {0} anexada ao Item {1} não pode ser encontrado
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} não existe no sistema
@@ -2860,16 +2868,16 @@
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados
DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de faturamento deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,O que isto faz ?
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,O que isto faz ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Para o Armazén
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas Admissões de Alunos
,Average Commission Rate,Percentual de Comissão Médio
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Tem Número Serial' não pode ser confirmado para itens sem controle de estoque
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Comparecimento não pode ser marcado para datas futuras
DocType: Pricing Rule,Pricing Rule Help,Regra Preços Ajuda
DocType: Purchase Taxes and Charges,Account Head,Conta
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo de desembarque dos itens
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,elétrico
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Atualize custos adicionais para calcular o custo de desembarque dos itens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,elétrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos
DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória
@@ -2878,20 +2886,20 @@
DocType: Item,Customer Code,Código do Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Lembrete de aniversário para {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Código dos Documentos
DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Ativos Estoque
DocType: Timesheet,Production Detail,Detalhes da Produção
-DocType: Target Detail,Target Qty,Qtde Meta
+DocType: Target Detail,Target Qty,Meta de Qtde
DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas
DocType: Notification Control,Sales Invoice Message,Mensagem da Nota Fiscal de Venda
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1}
DocType: Vehicle Log,Odometer,Odômetro
DocType: Sales Order Item,Ordered Qty,Qtde Encomendada
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Estoque congelado até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,LDM não contém nenhum item de estoque
DocType: Vehicle Log,Refuelling Details,Detalhes de Abastecimento
@@ -2900,7 +2908,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Desconto deve ser inferior a 100
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Último valor de compra não encontrado
DocType: Purchase Invoice,Write Off Amount (Company Currency),Valor abatido (moeda da empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Linha # {0}: Por favor, defina a quantidade de reposição"
DocType: Landed Cost Voucher,Landed Cost Voucher,Comprovante de Custos de Desembarque
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Defina {0}
DocType: Employee,Health Details,Detalhes sobre a Saúde
@@ -2911,6 +2919,7 @@
DocType: Email Digest,Receivables,Recebíveis
DocType: Lead Source,Lead Source,Origem do Cliente em Potencial
DocType: Customer,Additional information regarding the customer.,Informações adicionais sobre o cliente.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a Conta do Partido é {3}"
DocType: Maintenance Visit,Maintenance Date,Data da Manutenção
DocType: Purchase Invoice Item,Rejected Serial No,Nº de Série Rejeitado
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Ano data de início ou data de término é a sobreposição com {0}. Para evitar defina empresa
@@ -2924,7 +2933,7 @@
,Sales Analytics,Analítico de Vendas
DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa"
DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque
DocType: Products Settings,Home Page is Products,Página Inicial é Produtos
,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos
@@ -2932,14 +2941,14 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nome da Nova Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de fornecimento de Matérias-primas
DocType: Selling Settings,Settings for Selling Module,Configurações do Módulo de Vendas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Atendimento ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Atendimento ao Cliente
DocType: Item Customer Detail,Item Customer Detail,Detalhe do Cliente do Item
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ofertar vaga ao candidato.
DocType: Notification Control,Prompt for Email on Submission of,Solicitar o Envio de Email no Envio do Documento
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Total de licenças alocadas é maior do que número de dias no período
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} deve ser um item de estoque
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazén Padrão de Trabalho em Andamento
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,As configurações padrão para as transações contábeis.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data prevista de entrega não pode ser antes da data da Requisição de Material
DocType: Purchase Invoice Item,Stock Qty,Quantidade em estoque
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erro: Não é um ID válido?
@@ -2947,7 +2956,7 @@
DocType: Account,Equity,Patrimônio Líquido
DocType: Sales Order,Printing Details,Imprimir detalhes
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Código do item exigido na Linha Nº {0}
DocType: Sales Partner,Partner Type,Tipo de parceiro
DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente
apps/erpnext/erpnext/config/projects.py +40,Timesheet for tasks.,Registros de Tempo para tarefas.
@@ -2960,7 +2969,7 @@
DocType: BOM,Raw Material Cost,Custo de Matéria-prima
DocType: Item Reorder,Re-Order Level,Nível de Reposição
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Digite itens e qtde planejada para o qual você quer levantar ordens de produção ou fazer o download de matérias-primas para a análise.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,De meio expediente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,De meio expediente
DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tipo de Relatório é obrigatório
DocType: Item,Serial Number Series,Séries de Nº de Série
@@ -2988,7 +2997,7 @@
DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai
DocType: Purchase Invoice,Contact Email,Email do Contato
DocType: Appraisal Goal,Score Earned,Pontuação Obtida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso Prévio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Período de Aviso Prévio
DocType: Asset Category,Asset Category Name,Ativo Categoria Nome
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território de raiz e não pode ser editada.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome do Novo Vendedor
@@ -3002,7 +3011,7 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Quantidade do item obtido após a fabricação / reembalagem a partir de determinadas quantidades de matéria-prima
DocType: Payment Reconciliation,Receivable / Payable Account,Conta de Recebimento/Pagamento
DocType: Delivery Note Item,Against Sales Order Item,Relacionado ao Item do Pedido de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Por favor, especifique Atributo Valor para o atributo {0}"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Orçamento não pode ser atribuído contra a conta de grupo {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Por favor entre o centro de custo pai
DocType: Delivery Note,Print Without Amount,Imprimir sem valores
@@ -3019,7 +3028,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Não expirado
DocType: Journal Entry,Total Debit,Débito total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazén de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vendedor
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedor
DocType: Vehicle Service,Half Yearly,Semestral
DocType: Assessment Plan Criteria,Maximum Score,Nota Máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir operações com base em valores.
@@ -3037,7 +3046,7 @@
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planejar Registros de Tempo fora do horário de trabalho da estação de trabalho.
,Items To Be Requested,Itens para Requisitar
DocType: Purchase Order,Get Last Purchase Rate,Obter Valor da Última Compra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecione ou adicione um novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Selecione ou adicione um novo cliente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Recursos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Isto é baseado na frequência deste Colaborador
DocType: Fiscal Year,Year Start Date,Data do início do ano
@@ -3049,7 +3058,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Valor de Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Orçamento do fornecedor {0} criado
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O ano final não pode ser antes do ano de início
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefícios a Colaboradores
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Benefícios a Colaboradores
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Embalado quantidade deve ser igual a quantidade de item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtde Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceita
@@ -3061,26 +3070,27 @@
DocType: Account,Parent Account,Conta Superior
,Hub,Cubo
DocType: GL Entry,Voucher Type,Tipo de Comprovante
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Preço de tabela não encontrado ou deficientes
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento'
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado
DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por
DocType: Employee,Current Address Is,Endereço atual é
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Define moeda padrão da empresa, se não for especificado."
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Lançamentos no livro Diário.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Lançamentos no livro Diário.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qtde disponível no armazén de origem
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, selecione o registro do Colaborador primeiro."
DocType: POS Profile,Account for Change Amount,Conta para troco
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: Sujeito / Conta não coincidem com {1} / {2} em {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Por favor insira Conta Despesa
DocType: Account,Stock,Estoque
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Compra, uma Nota Fiscal de Compra ou um Lançamento Contábil"
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item é uma variante de outro item, em seguida, descrição, imagem, preços, impostos etc será definido a partir do modelo, a menos que explicitamente especificado"
DocType: Serial No,Purchase / Manufacture Details,Detalhes Compra / Fabricação
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventário por Lote
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventário por Lote
DocType: Employee,Contract End Date,Data Final do Contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanhar este Pedido de Venda relacionado a qualquer projeto
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Puxar os Pedidos de Venda (pendentes de entrega) com base nos critérios acima
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,não disponível
DocType: Pricing Rule,Min Qty,Qtde Mínima
DocType: Production Plan Item,Planned Qty,Qtde Planejada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Fiscal total
@@ -3111,7 +3121,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considere Imposto ou Encargo para
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Qtde Real é obrigatória
DocType: Employee Loan,Loan Type,Tipo de Empréstimo
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,As configurações padrão para transações com ações .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,As configurações padrão para transações com ações .
DocType: Purchase Invoice,Next Date,Próxima data
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais / Opcionais
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -3121,7 +3131,7 @@
DocType: Item Group,General Settings,Configurações Gerais
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,De Moeda e Para Moeda não pode ser o mesmo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Você deve salvar o formulário antes de continuar
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Anexar Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Anexar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de Estoque
DocType: Customer,Commission Rate,Percentual de Comissão
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear licenças por departamento.
@@ -3140,7 +3150,7 @@
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições
DocType: Serial No,Delivery Details,Detalhes da entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}
,Item-wise Purchase Register,Registro de Compras por Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Por favor selecione a Categoria primeiro
apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto.
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index 09ef828..03ad5db 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Modalidade de Salário
-DocType: Employee,Divorced,Divorciado
+DocType: Patient,Divorced,Divorciado
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Artigos já sincronizados
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir que o item a seja adicionado várias vezes em uma transação
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancele a Visita Material {0} antes de cancelar esta Solicitação de Garantia
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Bens de Consumo
+DocType: Purchase Receipt,Subscription Detail,Detalhe da assinatura
DocType: Supplier Scorecard,Notify Supplier,Notificar fornecedor
DocType: Item,Customer Items,Artigos do Cliente
DocType: Project,Costing and Billing,Custos e Faturação
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Todos os Contactos de Parceiros Comerciais
DocType: Employee,Leave Approvers,Autorizadores de Baixa
DocType: Sales Partner,Dealer,Revendedor
+DocType: Consultation,Investigations,Investigações
DocType: Employee,Rented,Alugado
DocType: Purchase Order,PO-,OC-
DocType: POS Profile,Applicable for User,Aplicável para o utilizador
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar"
DocType: Vehicle Service,Mileage,Quilometragem
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Você realmente quer descartar esse ativo?
+DocType: Drug Prescription,Update Schedule,Programação de atualização
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecione o Fornecedor Padrão
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
DocType: Purchase Order,Customer Contact,Contato do Cliente
+DocType: Patient Appointment,Check availability,Verificar disponibilidade
DocType: Job Applicant,Job Applicant,Candidato a Emprego
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado em operações com este fornecedor. Veja o cronograma abaixo para obter detalhes
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Não há mais resultados.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Taxa de Câmbio deve ser a mesma que {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nome do Cliente
DocType: Vehicle,Natural Gas,Gás Natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Conta bancária não pode ser nomeada como {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Não há rascunhos salariais enviados para processar.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Linha #{0}: A taxa deve ser a mesma que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novo Pedido de Licença
,Batch Item Expiry Status,Batch item de status de validade
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Depósito Bancário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Depósito Bancário
DocType: Mode of Payment Account,Mode of Payment Account,Modo da Conta de Pagamento
+DocType: Consultation,Consultation,Consulta
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Mostrar Variantes
DocType: Academic Term,Academic Term,Período Letivo
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidentes em Aberto
DocType: Production Plan Item,Production Plan Item,Artigo do Plano de Produção
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},O utilizador {0} já está atribuído ao funcionário {1}
+DocType: Lab Test Groups,Add new line,Adicionar nova linha
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Assistência Médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Atraso no pagamento (Dias)
+DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periodicidade
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Valor Total dos Custos
DocType: Delivery Note,Vehicle No,Nº do Veículo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Por favor, selecione a Lista de Preços"
+DocType: Accounts Settings,Currency Exchange Settings,Configurações de câmbio
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento de pagamento é necessário para concluir o trasaction
DocType: Production Order Operation,Work In Progress,Trabalho em Andamento
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor selecione a data
DocType: Employee,Holiday List,Lista de Feriados
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contabilista
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Contabilista
+DocType: Patient,Tobacco Current Use,Uso atual do tabaco
DocType: Cost Center,Stock User,Utilizador de Stock
DocType: Company,Phone No,Nº de Telefone
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Cronogramas de Curso criados:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novo {0}: #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Novo {0}: #{1}
,Sales Partners Commission,Comissão de Parceiros de Vendas
+DocType: Purchase Invoice,Rounding Adjustment,Ajuste de arredondamento
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,A abreviatura não pode ter mais de 5 caracteres
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Cronograma do horário do horário do médico
DocType: Payment Request,Payment Request,Solicitação de Pagamento
DocType: Asset,Value After Depreciation,Valor Após Amortização
DocType: Employee,O+,O+
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa.
DocType: Packed Item,Parent Detail docname,Dados Principais de docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Registo
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Vaga para um Emprego.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultado enviado
DocType: Item Attribute,Increment,Aumento
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Intervalo de tempo
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selecionar Armazém...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicidade
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Esta mesma empresa está inscrita mais do que uma vez
-DocType: Employee,Married,Casado/a
+DocType: Patient,Married,Casado/a
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Não tem permissão para {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obter itens de
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nenhum item listado
DocType: Payment Reconciliation,Reconcile,Conciliar
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Efetuar Registo Bancário
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fundos de Pensão
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Próxima Depreciação A data não pode ser antes Data da compra
+DocType: Consultation,Consultation Date,Data de consulta
DocType: SMS Center,All Sales Person,Todos os Vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Não itens encontrados
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Não itens encontrados
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Falta a Estrutura Salarial
DocType: Lead,Person Name,Nome da Pessoa
DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas
DocType: Account,Credit,Crédito
DocType: POS Profile,Write Off Cost Center,Liquidar Centro de Custos
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","ex: ""Escola Primária"" ou ""Universidade"""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Relatórios de Stock
DocType: Warehouse,Warehouse Detail,Detalhe Armazém
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},O cliente {0} {1}/{2} ultrapassou o limite de crédito
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"O Prazo de Data de Término não pode ser posterior à Data de Término de Ano do Ano Letivo, com a qual está relacionado o termo (Ano Lectivo {}). Por favor, corrija as datas e tente novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""É um Ativo Imobilizado"" não pode ser desmarcado, pois existe um registo de ativos desse item"
DocType: Vehicle Service,Brake Oil,Óleo dos Travões
DocType: Tax Rule,Tax Type,Tipo de imposto
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Valor taxado
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Valor taxado
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Não está autorizado a adicionar ou atualizar registos antes de {0}
DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Existe um Cliente com o mesmo nome
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Selecionar BOM
DocType: SMS Log,SMS Log,Registo de SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Custo Total
DocType: Journal Entry Account,Employee Loan,Empréstimo a funcionário
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Registo de Atividade:
+DocType: Fee Schedule,Send Payment Request Email,Enviar e-mail de pedido de pagamento
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,O Item {0} não existe no sistema ou já expirou
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imóveis
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extrato de Conta
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Tipo de Fornecedor / Fornecedor
DocType: Naming Series,Prefix,Prefixo
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Local do evento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumíveis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumíveis
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Importar Registo
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Retirar as Solicitações de Material do tipo de Fabrico com base nos critérios acima
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Entregue Pelo Fornecedor
DocType: SMS Center,All Contact,Todos os Contactos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ordem de produção já criado para todos os artigos com BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salário Anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salário Anual
DocType: Daily Work Summary,Daily Work Summary,Resumo do Trabalho Diário
DocType: Period Closing Voucher,Closing Fiscal Year,A Encerrar Ano Fiscal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} foi suspenso
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Ônibus escolar
DocType: Journal Entry,Contra Entry,Contrapartida
DocType: Journal Entry Account,Credit in Company Currency,Crédito na Moeda da Empresa
+DocType: Lab Test UOM,Lab Test UOM,Teste de laboratório UOM
DocType: Delivery Note,Installation Status,Estado da Instalação
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Você deseja atualizar atendimento? <br> Presente: {0} \ <br> Ausente: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},A Qtd Aceite + Rejeitada deve ser igual à quantidade Recebida pelo Item {0}
DocType: Request for Quotation,RFQ-,SDC-
DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-Primas para Compra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS.
DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Transfira o Modelo, preencha os dados apropriados e anexe o ficheiro modificado.
Todas as datas e combinação de funcionários no período selecionado aparecerão no modelo, com os registos de assiduidade existentes"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,O Item {0} não está ativo ou expirou
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exemplo: Fundamentos de Matemática
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Definições para o Módulo RH
DocType: SMS Center,SMS Center,Centro de SMS
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Tipo de Solicitação
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tornar Funcionário
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmissão
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Adicionar quartos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Execução
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Adicionar quartos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Execução
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Os dados das operações realizadas.
DocType: Serial No,Maintenance Status,Estado de Manutenção
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Itens e Preços
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Horas totais: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0}
+DocType: Drug Prescription,Interval,Intervalo
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,Utilizador Académico
DocType: Cheque Print Template,Amount In Figure,Montante em Números
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Declarações financeiras
DocType: Guardian,Students,Estudantes
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,As regras para aplicação de preços e descontos.
+DocType: Physician Schedule,Time Slots,Intervalos de tempo
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,A Lista de Preços deve ser aplicável a Comprar ou Vender
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do Item {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Ordens de Vendas
DocType: Purchase Taxes and Charges,Valuation,Avaliação
,Purchase Order Trends,Tendências de Ordens de Compra
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Ir para Clientes
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Ir para Clientes
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Pode aceder à solicitação de cotação ao clicar no link a seguir
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Atribuir licenças do ano.
DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Território Padrão
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisão
DocType: Production Order Operation,Updated via 'Time Log',"Atualizado através de ""Registo de Tempo"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},O montante do adiantamento não pode ser maior do que {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de Séries para esta Transação
DocType: Company,Enable Perpetual Inventory,Habilitar inventário perpétuo
DocType: Company,Default Payroll Payable Account,Folha de pagamento padrão Contas a Pagar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Atualização Email Grupo
DocType: Sales Invoice,Is Opening Entry,É Registo de Entrada
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Se não for selecionado, o item não aparecerá na Fatura de vendas, mas pode ser usado na criação de teste em grupo."
DocType: Customer Group,Mention if non-standard receivable account applicable,Mencione se é uma conta a receber não padrão
DocType: Course Schedule,Instructor Name,Nome do Instrutor
DocType: Supplier Scorecard,Criteria Setup,Configuração de critérios
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,É necessário colocar Para o Armazém antes de Enviar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Recebido Em
DocType: Sales Partner,Reseller,Revendedor
+DocType: Codification Table,Medical Code,Código médico
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Se for selecionado, Incluirá itens não armazenáveis nos Pedidos de Material."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Por favor, insira a Empresa"
DocType: Delivery Note Item,Against Sales Invoice Item,Na Nota Fiscal de Venda do Item
,Production Orders in Progress,Pedidos de Produção em Progresso
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Caixa Líquido de Financiamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","O Armazenamento Local está cheio, não foi guardado"
DocType: Lead,Address & Contact,Endereço e Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Adicionar licenças não utilizadas através de atribuições anteriores
DocType: Sales Partner,Partner website,Website parceiro
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adicionar Item
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nome de Contacto
+DocType: Lab Test,Custom Result,Resultado personalizado
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nome de Contacto
DocType: Course Assessment Criteria,Course Assessment Criteria,Critérios de Avaliação do Curso
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Cria a folha de pagamento com os critérios acima mencionados.
DocType: POS Customer Group,POS Customer Group,Grupo de Cliente POS
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plano de Avaliação:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Não foi dada qualquer descrição
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Pedido de compra.
+DocType: Lab Test,Submitted Date,Data enviada
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Isto baseia-se nas Folhas de Serviço criadas neste projecto
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Só o Aprovador de Licenças selecionado é que pode enviar esta Solicitação de Licença
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Licenças por Ano
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Licenças por Ano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Linha {0}: Por favor, selecione ""É um Adiantamento"" na Conta {1} se for um registo dum adiantamento."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},O Armazém {0} não pertence à empresa {1}
DocType: Email Digest,Profit & Loss,Lucros e Perdas
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litro
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Quantia de Custo Total (através da Folha de Serviço)
DocType: Item Website Specification,Item Website Specification,Especificação de Website do Item
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Licença Bloqueada
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},O Item {0} expirou em {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Registos Bancários
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item de Reconciliação de Stock
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Qtd de Pedido Mín.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso de Ferramenta de Criação de Grupo de Estudantes
DocType: Lead,Do Not Contact,Não Contactar
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Pessoas que ensinam na sua organização
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Pessoas que ensinam na sua organização
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,A id exclusiva para acompanhar todas as faturas recorrentes. Ela é gerada ao enviar.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Desenvolvedor de Software
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Desenvolvedor de Software
DocType: Item,Minimum Order Qty,Qtd de Pedido Mínima
DocType: Pricing Rule,Supplier Type,Tipo de Fornecedor
DocType: Course Scheduling Tool,Course Start Date,Data de Início do Curso
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Publicar na Plataforma
DocType: Student Admission,Student Admission,Admissão de Estudante
,Terretory,Território
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,O Item {0} foi cancelado
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,O Item {0} foi cancelado
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Solicitação de Material
DocType: Bank Reconciliation,Update Clearance Date,Atualizar Data de Liquidação
DocType: Item,Purchase Details,Dados de Compra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},O Item {0} não foi encontrado na tabela das 'Matérias-primas Fornecidas' na Ordens de Compra {1}
-DocType: Employee,Relation,Relação
+DocType: Patient Relation,Relation,Relação
DocType: Shipping Rule,Worldwide Shipping,Envio Internacional
-DocType: Student Guardian,Mother,Mãe
+DocType: Patient Relation,Mother,Mãe
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordens de Clientes confirmadas.
DocType: Purchase Receipt Item,Rejected Quantity,Quantidade Rejeitada
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Pedido de pagamento {0} criado
DocType: Notification Control,Notification Control,Controlo de Notificação
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Confirme uma vez que você tenha completado seu treinamento
DocType: Lead,Suggestions,Sugestões
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Definir orçamentos de Item em Grupo neste território. Também pode incluir a sazonalidade, ao definir a Distribuição."
+DocType: Healthcare Settings,Create documents for sample collection,Criar documentos para recolha de amostras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},O pagamento de {0} {1} não pode ser superior ao Montante em Dívida {2}
DocType: Supplier,Address HTML,Endereço HTML
DocType: Lead,Mobile No.,N.º de Telemóvel
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Estudante de Grupo Estudantil
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Últimas
DocType: Vehicle Service,Inspection,Inspeção
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Novas Cotações
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envia as folhas de vencimento por email com baxe no email preferido selecionado em Funcionário
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário
DocType: Accounts Settings,Settings for Accounts,Definições de Contas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores.
DocType: Job Applicant,Cover Letter,Carta de Apresentação
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"A Qtd Concluída não pode ser superior à ""Qtd de Fabrico"""
DocType: Period Closing Voucher,Closing Account Head,A Fechar Título de Contas
DocType: Employee,External Work History,Histórico Profissional Externo
+DocType: Physician,Time per Appointment,Tempo por nomeação
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Erro de Referência Circular
+DocType: Appointment Type,Is Inpatient,É paciente internado
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Por Extenso (Exportar) será visível assim que guardar a Guia de Remessa.
DocType: Cheque Print Template,Distance from left edge,Distância da margem esquerda
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Setor
DocType: Employee,Job Profile,Perfil de Emprego
DocType: BOM Item,Rate & Amount,Taxa e Valor
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Isso é baseado em transações contra esta empresa. Veja a linha abaixo para detalhes
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificar por Email na criação de Solicitações de Material automáticas
DocType: Journal Entry,Multi Currency,Múltiplas Moedas
DocType: Payment Reconciliation Invoice,Invoice Type,Tipo de Fatura
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Guia de Remessa
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Custo do Ativo Vendido
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"O Registo de Pagamento foi alterado após o ter retirado. Por favor, retire-o novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} entrou duas vezes na Taxa de Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Resumo para esta semana e atividades pendentes
DocType: Student Applicant,Admitted,Admitido/a
DocType: Workstation,Rent Cost,Custo de Aluguer
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taxa a que a Moeda do Cliente é convertida para a moeda principal do cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Ferramenta de Agendamento de Curso
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Linha #{0}: Não pode ser efetuada uma Fatura de Compra para o ativo existente {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,Erro [Urgente] ao criar% s recorrentes para% s
DocType: Item Tax,Tax Rate,Taxa de Imposto
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} já foi alocado para o Funcionário {1} para o período de {2} a {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selecionar Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,A Fatura de Compra {0} já foi enviada
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Linha # {0}: O Nº de Lote deve ser igual a {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converter a Fora do Grupo
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lote de um Item.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lote de um Item.
DocType: C-Form Invoice Detail,Invoice Date,Data da Fatura
DocType: GL Entry,Debit Amount,Montante de Débito
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Só pode haver 1 Conta por Empresa em {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Por favor, veja o anexo"
DocType: Purchase Order,% Received,% Recebida
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,A Instalação Já Está Concluída!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,A Instalação Já Está Concluída!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Valor da Nota de Crédito
+DocType: Setup Progress Action,Action Document,Documento de ação
,Finished Goods,Produtos Acabados
DocType: Delivery Note,Instructions,Instruções
DocType: Quality Inspection,Inspected By,Inspecionado Por
DocType: Maintenance Visit,Maintenance Type,Tipo de Manutenção
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} não está inscrito no Curso {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},O Nr. de Série {0} não pertence à Guia de Remessa {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demonstração
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Adicionar Itens
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Saldo de Crédito
DocType: Employee,Widowed,Viúvo/a
DocType: Request for Quotation,Request for Quotation,Solicitação de Cotação
+DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
DocType: Salary Slip Timesheet,Working Hours,Horas de Trabalho
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Criar um novo cliente
+DocType: Dosage Strength,Strength,Força
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Criar um novo cliente
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se várias Regras de Fixação de Preços continuarem a prevalecer, será pedido aos utilizadores que definam a Prioridade manualmente para que este conflito seja resolvido."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Criar ordens de compra
,Purchase Register,Registo de Compra
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,Recetor
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"O Posto de Trabalho está encerrado nas seguintes datas, conforme a Lista de Feriados: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
-DocType: Employee,Single,Solteiro/a
+DocType: Lab Test Template,Single,Solteiro/a
DocType: Salary Slip,Total Loan Repayment,O reembolso total do empréstimo
DocType: Account,Cost of Goods Sold,Custo dos Produtos Vendidos
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Por favor, insira o Centro de Custos"
+DocType: Drug Prescription,Dosage,Dosagem
DocType: Journal Entry Account,Sales Order,Ordem de Venda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Preço de Venda Médio
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Preço de Venda Médio
DocType: Assessment Plan,Examiner Name,Nome do Examinador
+DocType: Lab Test Template,No Result,nenhum resultado
DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor
DocType: Delivery Note,% Installed,% Instalada
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Por favor, insira o nome da empresa primeiro"
DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Leia o Manual de ERPNext
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Verificar Singularidade de Número de Fatura de Fornecedor
DocType: Vehicle Service,Oil Change,Mudança de Óleo
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"O ""Nr. de Processo A"" não pode ser inferior ao ""Nr. de Processo De"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sem Fins Lucrativos
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Sem Fins Lucrativos
DocType: Production Order,Not Started,Não Iniciado
DocType: Lead,Channel Partner,Parceiro de Canal
DocType: Account,Old Parent,Fonte Antiga
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,As definições gerais para todos os processos de fabrico.
DocType: Accounts Settings,Accounts Frozen Upto,Contas Congeladas Até
DocType: SMS Log,Sent On,Enviado Em
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,O Atributo {0} foi selecionado várias vezes na Tabela de Atributos
DocType: HR Settings,Employee record is created using selected field. ,O registo de funcionário é criado ao utilizar o campo selecionado.
DocType: Sales Order,Not Applicable,Não Aplicável
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Definidor de Feriados.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,Para Gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Títulos e Depósitos
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Não é possível alterar o método de avaliação, uma vez que há transações contra alguns itens que não tem seu próprio método de avaliação"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Sample Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,É obrigatório o total de licenças alocadas
+DocType: Patient,AB Positive,AB Positivo
DocType: Job Opening,Description of a Job Opening,Descrição de uma Vaga de Emprego
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Atividades pendentes para hoje
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Registo de assiduidade.
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} é cancelado para que a ação não possa ser concluída
DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços.
DocType: Journal Entry,Accounts Payable,Contas a Pagar
+DocType: Patient,Allergies,Alergias
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item
DocType: Supplier Scorecard Standing,Notify Other,Notificar outro
+DocType: Vital Signs,Blood Pressure (systolic),Pressão sanguínea (sistólica)
DocType: Pricing Rule,Valid Upto,Válido Até
DocType: Training Event,Workshop,Workshop
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar ordens de compra
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Insira alguns dos seus clientes. Podem ser organizações ou indivíduos.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Peças suficiente para construir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Rendimento Direto
+DocType: Patient Appointment,Date TIme,Data hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Não é possivel filtrar com base na Conta, se estiver agrupado por Conta"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Funcionário Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Funcionário Administrativo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor selecione Curso
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Por favor selecione Curso
+DocType: Codification Table,Codification Table,Tabela de codificação
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Por favor, selecione a Empresa"
DocType: Stock Entry Detail,Difference Account,Conta de Diferenças
DocType: Purchase Invoice,Supplier GSTIN,Fornecedor GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Não pode encerrar a tarefa pois a sua tarefa dependente {0} não está encerrada.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Por favor, insira o Armazém em que será levantanda a Solicitação de Material"
DocType: Production Order,Additional Operating Cost,Custos Operacionais Adicionais
+DocType: Lab Test Template,Lab Routine,Rotina de laboratório
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosméticos
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Para unir, as seguintes propriedades devem ser iguais para ambos items"
DocType: Shipping Rule,Net Weight,Peso Líquido
DocType: Employee,Emergency Phone,Telefone de Emergência
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Comprar
,Serial No Warranty Expiry,Validade de Garantia de Nr. de Série
DocType: Sales Invoice,Offline POS Name,Nome POS Offline
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplicação de estudante
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplicação de estudante
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Por favor defina o grau para o Limiar 0%
DocType: Sales Order,To Deliver,A Entregar
DocType: Purchase Invoice Item,Item,Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,O nr. de série do item não pode ser uma fração
DocType: Journal Entry,Difference (Dr - Cr),Diferença (Db - Cr)
DocType: Account,Profit and Loss,Lucros e Perdas
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestão de Subcontratação
+DocType: Patient,Risk Factors,Fatores de risco
+DocType: Patient,Occupational Hazards and Environmental Factors,Perigos ocupacionais e fatores ambientais
+DocType: Vital Signs,Respiratory rate,Frequência respiratória
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestão de Subcontratação
+DocType: Vital Signs,Body Temperature,Temperatura corporal
DocType: Project,Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definir tipo de projeto.
DocType: Supplier Scorecard,Weighting Function,Função de ponderação
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configure seu
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configure seu
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Taxa à qual a moeda da Lista de preços é convertida para a moeda principal da empresa
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},A conta {0} não pertence à empresa: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Esta abreviatura já foi utilizada para outra empresa
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,O Aumento não pode ser 0
DocType: Production Planning Tool,Material Requirement,Requisito de Material
DocType: Company,Delete Company Transactions,Eliminar Transações da Empresa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,É obrigatório colocar o Nº de Referência e a Data de Referência para as transações bancárias
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adicionar / Editar Impostos e Taxas
-DocType: Purchase Invoice,Supplier Invoice No,Nr. de Fatura de Fornecedor
+DocType: Payment Entry Reference,Supplier Invoice No,Nr. de Fatura de Fornecedor
DocType: Territory,For reference,Para referência
+DocType: Healthcare Settings,Appointment Confirmation,Confirmação de compromisso
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Não é possível eliminar o Nº de Série {0}, pois está a ser utilizado em transações de stock"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),A Fechar (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Olá
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,Qtd Pendente
DocType: Budget,Ignore,Ignorar
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} não é activa
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Defina as dimensões do cheque para impressão
DocType: Salary Slip,Salary Slip Timesheet,Folhas de Vencimento de Registo de Horas
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,É obrigatório colocar o Fornecedor de Armazém no Recibo de compra de subcontratados
DocType: Pricing Rule,Valid From,Válido De
DocType: Sales Invoice,Total Commission,Comissão Total
DocType: Pricing Rule,Sales Partner,Parceiro de Vendas
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todos os scorecards do fornecedor.
DocType: Buying Settings,Purchase Receipt Required,É Obrigatório o Recibo de Compra
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,É obrigatório colocar a Taxa de Avaliação se foi introduzido o Stock de Abertura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Não foram encontrados nenhuns registos na tabela da Fatura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Por favor, selecione primeiro a Empresa e o Tipo de Parte"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Ano fiscal / financeiro.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Ano fiscal / financeiro.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores Acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Desculpe, mas os Nrs. de Série não podem ser unidos"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Território é obrigatório no perfil POS
@@ -640,13 +689,14 @@
,Total Stock Summary,Resumo de estoque total
DocType: Announcement,Posted By,Postado Por
DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Envio Direto)
+DocType: Healthcare Settings,Confirmation Message,Mensagem de confirmação
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Base de dados de potenciais clientes.
DocType: Authorization Rule,Customer or Item,Cliente ou Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dados do cliente.
DocType: Quotation,Quotation To,Orçamento Para
DocType: Lead,Middle Income,Rendimento Médio
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Inicial (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,A Unidade de Medida Padrão do Item {0} não pode ser alterada diretamente porque já efetuou alguma/s transação/transações com outra UNID. Irá precisar criar um novo Item para poder utilizar uma UNID Padrão diferente.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,O montante atribuído não pode ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Defina a Empresa
DocType: Purchase Order Item,Billed Amt,Qtd Faturada
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Um Armazém lógico no qual são efetuados registos de stock.
DocType: Repayment Schedule,Principal Amount,Quantia principal
DocType: Employee Loan Application,Total Payable Interest,Juros a Pagar total
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total pendente: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fatura de Vendas de Registo de Horas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},É necessário colocar o Nr. de Referência e a Data de Referência em {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selecione a Conta de Pagamento para efetuar um Registo Bancário
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Criar registos de funcionários para gerir faltas, declarações de despesas e folha de salários"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Elaboração de Proposta
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Período de prescrição
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Elaboração de Proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de Pagamento
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Se for selecionado, as matérias-primas para os itens subcontratados serão incluídas nas Solicitações de Material"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Definidores
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Definidores
DocType: Assessment Plan,Maximum Assessment Score,Pontuação máxima Assessment
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Atualizar as Datas de Transações Bancárias
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Atualizar as Datas de Transações Bancárias
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Monitorização de Tempo
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA O TRANSPORTE
DocType: Fiscal Year Company,Fiscal Year Company,Ano Fiscal da Empresa
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Por ano
DocType: Sales Invoice,Sales Taxes and Charges,Impostos e Taxas de Vendas
DocType: Employee,Organization Profile,Perfil da Organização
+DocType: Vital Signs,Height (In Meter),Altura (em metros)
DocType: Student,Sibling Details,Dados de Irmão/Irmã
DocType: Vehicle Service,Vehicle Service,Serviço de Veículo
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,aciona automaticamente o pedido de feedback com base nas condições.
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Gestão de empréstimos a funcionários
DocType: Employee,Passport Number,Número de Passaporte
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relação com Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Gestor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Gestor
DocType: Payment Entry,Payment From / To,Pagamento De / Para
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,EM-
DocType: Production Order Operation,In minutes,Em minutos
DocType: Issue,Resolution Date,Data de Resolução
+DocType: Lab Test Template,Compound,Composto
DocType: Student Batch Name,Batch Name,Nome de Lote
+DocType: Fee Validity,Max number of visit,Número máximo de visitas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Registo de Horas criado:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Matricular
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular
DocType: GST Settings,GST Settings,Configurações de GST
DocType: Selling Settings,Customer Naming By,Nome de Cliente Por
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Irá mostrar ao aluno como Presente em Student Relatório de Frequência Mensal
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Preço Base por Hora (Moeda da Empresa)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Montante Entregue
DocType: Supplier,Fixed Days,Dias Fixos
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Testes laboratoriais
DocType: Quotation Item,Item Balance,Saldo do Item
DocType: Sales Invoice,Packing List,Lista de Embalamento
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Ordens de Compra entregues aos Fornecedores.
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Não foi possível encontrar o caminho para
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Inicial (Db)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},A marca temporal postada deve ser posterior a {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Para fazer documentos recorrentes
,GST Itemised Purchase Register,Registo de compra por itens do GST
DocType: Employee Loan,Total Interest Payable,Interesse total a pagar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega
@@ -746,6 +803,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Conta de Ganhos/Perdas de Eliminação de Ativos
DocType: Vehicle Log,Service Details,Detalhes do serviço
DocType: Purchase Invoice,Quarterly,Trimestral
+DocType: Lab Test Template,Grouped,Agrupados
DocType: Selling Settings,Delivery Note Required,Guia de Remessa Necessária
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantia Bancária
DocType: Assessment Criteria,Assessment Criteria,Critérios de avaliação
@@ -758,11 +816,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pré-vendas
DocType: Purchase Receipt,Other Details,Outros Dados
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Modelo de teste
DocType: Account,Accounts,Contas
DocType: Vehicle,Odometer Value (Last),Valor do Conta-quilómetros (Último)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelos de critérios de scorecard do fornecedor.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,O Registo de Pagamento já tinha sido criado
DocType: Request for Quotation,Get Suppliers,Obter Fornecedores
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Atual
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Linha #{0}: O Ativo {1} não está vinculado ao Item {2}
@@ -774,11 +833,13 @@
DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em:
DocType: Offer Letter Term,Offer Letter Term,Termo de Carta de Oferta
DocType: Supplier Scorecard,Per Week,Por semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,O Item tem variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,O Item tem variantes.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0}
DocType: Bin,Stock Value,Valor do Stock
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Os registros de taxas serão criados em segundo plano. Em caso de erro, a mensagem de erro será atualizada na programação."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,A Empresa {0} não existe
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tipo de Esquema
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} tem validade de taxa até {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tipo de Esquema
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade
DocType: Serial No,Warranty Expiry Date,Data de Validade da Garantia
DocType: Material Request Item,Quantity and Warehouse,Quantidade e Armazém
@@ -788,7 +849,8 @@
DocType: Purchase Order,Link to material requests,Link para pedidos de material
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Espaço Aéreo
DocType: Journal Entry,Credit Card Entry,Registo de Cartão de Crédito
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Empresa e Contas
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Empresa e Contas
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Nome do tipo Mestre
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bens recebidos de Fornecedores.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,No Valor
DocType: Lead,Campaign Name,Nome da Campanha
@@ -803,6 +865,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Montante Recebido (Moeda da Empresa)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,O Potencial Cliente deve ser definido se for efetuada uma Oportunidade para um Potencial Cliente
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Por favor, seleccione os dias de folga semanal"
+DocType: Patient,O Negative,O Negativo
DocType: Production Order Operation,Planned End Time,Tempo de Término Planeado
,Sales Person Target Variance Item Group-Wise,Item de Variância Alvo de Vendedores em Grupo
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro
@@ -816,13 +879,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunidade De
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declaração salarial mensal.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adicionar empresa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Adicionar empresa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}.
DocType: BOM,Website Specifications,Especificações do Website
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} é um endereço de e-mail inválido em 'Destinatários'
+DocType: Special Test Items,Particulars,Informações
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiótico.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: De {0} do tipo {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM
@@ -873,12 +938,15 @@
DocType: Bank Guarantee,Project,Projeto
DocType: Quality Inspection Reading,Reading 7,Leitura 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parcialmente ordenados
+DocType: Lab Test,Lab Test,Teste de laboratório
DocType: Expense Claim Detail,Expense Claim Type,Tipo de Reembolso de Despesas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,As definições padrão para o Carrinho de Compras
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Adicionar Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Ativo excluído através do Lançamento Contabilístico {0}
DocType: Employee Loan,Interest Income Account,Conta Margem
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotecnologia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Despesas de Manutenção de Escritório
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Vamos para
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurar conta de email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Por favor, insira o Item primeiro"
DocType: Account,Liability,Responsabilidade
@@ -887,49 +955,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,A Lista de Preços não foi selecionada
DocType: Employee,Family Background,Antecedentes Familiares
DocType: Request for Quotation Supplier,Send Email,Enviar Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Sem Permissão
+DocType: Vital Signs,Heart Rate / Pulse,Frequência cardíaca / pulso
DocType: Company,Default Bank Account,Conta Bancária Padrão
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Para filtrar com base nas Partes, selecione o Tipo de Parte primeiro"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Atualizar Stock' não pode ser ativado porque os itens não são entregues através de {0}"
DocType: Vehicle,Acquisition Date,Data de Aquisição
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nrs.
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nrs.
DocType: Item,Items with higher weightage will be shown higher,Os itens com maior peso serão mostrados em primeiro lugar
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dados de Conciliação Bancária
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Linha #{0}: O Ativo {1} deve ser enviado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Não foi encontrado nenhum funcionário
-DocType: Supplier Quotation,Stopped,Parado
+DocType: Subscription,Stopped,Parado
DocType: Item,If subcontracted to a vendor,Se for subcontratado a um fornecedor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,O grupo de alunos já está atualizado.
DocType: SMS Center,All Customer Contact,Todos os Contactos de Clientes
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Carregar saldo de stock através de csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Carregar saldo de stock através de csv.
DocType: Warehouse,Tree Details,Dados de Esquema
DocType: Training Event,Event Status,Estado de Evento
,Support Analytics,Apoio Analítico
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Se você tiver alguma dúvida, por favor, volte para nós."
DocType: Item,Website Warehouse,Website do Armazém
DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatura
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","O dia do mês em que a fatura automática será gerada. Por exemplo, 05, 28, etc."
+DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante
DocType: Asset,Opening Accumulated Depreciation,Depreciação Acumulada Inicial
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,A classificação deve ser menor ou igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ferramenta de Inscrição no Programa
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Registos de Form-C
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Registos de Form-C
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Clientes e Fornecedores
DocType: Email Digest,Email Digest Settings,Definições de Resumo de Email
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Agradeço pelos seus serviços!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Agradeço pelos seus serviços!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Suporte a consultas de clientes.
DocType: Setup Progress Action,Action Doctype,Doctype de ação
,Production Order Stock Report,Ordem de produção da Relatório
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Nomeação de sensibilidade.
DocType: HR Settings,Retirement Age,Idade da Reforma
DocType: Bin,Moving Average Rate,Taxa Média de Mudança
DocType: Production Planning Tool,Select Items,Selecionar Itens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} na Fatura {1} com a data de {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instituição de Configuração
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Instituição de Configuração
DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Cronograma de Curso
DocType: Request for Quotation Supplier,Quote Status,Status da Cotação
@@ -952,16 +1023,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Ordem de Compra para pagamento
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Qtd Projetada
DocType: Sales Invoice,Payment Due Date,Data Limite de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
+DocType: Drug Prescription,Interval UOM,UOM Intervalo
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,A Variante do Item {0} já existe com mesmos atributos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Abertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Tarefas Abertas
DocType: Notification Control,Delivery Note Message,Mensagem de Guia de Remessa
+DocType: Lab Test Template,Result Format,Formato de resultado
DocType: Expense Claim,Expenses,Despesas
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante do Item
,Purchase Receipt Trends,Tendências de Recibo de Compra
DocType: Process Payroll,Bimonthly,Quinzenal
DocType: Vehicle Service,Brake Pad,Pastilha de Travão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Pesquisa e Desenvolvimento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Pesquisa e Desenvolvimento
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar
DocType: Company,Registration Details,Dados de Inscrição
DocType: Timesheet,Total Billed Amount,Valor Total Faturado
@@ -979,6 +1052,7 @@
DocType: Sales Invoice Item,Stock Details,Dados de Stock
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valor do Projeto
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Ponto de Venda
+DocType: Fee Schedule,Fee Creation Status,Status da Criação de Taxas
DocType: Vehicle Log,Odometer Reading,Leitura do Conta-quilómetros
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito"""
DocType: Account,Balance must be,O saldo deve ser
@@ -987,10 +1061,12 @@
,Available Qty,Qtd Disponível
DocType: Purchase Taxes and Charges,On Previous Row Total,No Total da Linha Anterior
DocType: Purchase Invoice Item,Rejected Qty,Qtd Rejeitada
+DocType: Setup Progress Action,Action Field,Campo de ação
+DocType: Healthcare Settings,Manage Customer,Gerenciar Cliente
DocType: Salary Slip,Working Days,Dias Úteis
DocType: Serial No,Incoming Rate,Taxa de Entrada
DocType: Packing Slip,Gross Weight,Peso Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,O nome da empresa para a qual está a configurar este sistema.
DocType: HR Settings,Include holidays in Total no. of Working Days,Incluir férias no Nr. Total de Dias Úteis
DocType: Job Applicant,Hold,Manter
DocType: Employee,Date of Joining,Data de Admissão
@@ -1001,12 +1077,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Recibo de Compra
,Received Items To Be Billed,Itens Recebidos a Serem Faturados
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Folhas de salário Submetido
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Definidor de taxa de câmbio de moeda.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},O Tipo de Documento de Referência deve ser um de {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar o Horário nos próximos {0} dias para a Operação {1}
DocType: Production Order,Plan material for sub-assemblies,Planear material para subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parceiros de Vendas e Território
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,A LDM {0} deve estar ativa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,A LDM {0} deve estar ativa
DocType: Journal Entry,Depreciation Entry,Registo de Depreciação
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Por favor, selecione primeiro o tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção
@@ -1015,38 +1091,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Os Armazéns com transação existente não podem ser convertidos em razão.
DocType: Bank Reconciliation,Total Amount,Valor Total
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Publicações na Internet
+DocType: Prescription Duration,Number,Número
+DocType: Medical Code,Medical Code Standard,Padrão do Código Médico
DocType: Production Planning Tool,Production Orders,Pedidos de Produção
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valor de Saldo
+DocType: Lab Test,Lab Technician,Técnico de laboratório
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de Preço de Venda
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se marcado, um cliente será criado, mapeado para Paciente. As faturas do paciente serão criadas contra este Cliente. Você também pode selecionar o Cliente existente ao criar o Paciente."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicar para sincronizar itens
DocType: Bank Reconciliation,Account Currency,Moeda da Conta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Por favor, mencione a Conta de Arredondamentos na Empresa"
+DocType: Lab Test,Sample ID,Identificação da amostra
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Por favor, mencione a Conta de Arredondamentos na Empresa"
DocType: Purchase Receipt,Range,Faixa
DocType: Supplier,Default Payable Accounts,Contas a Pagar Padrão
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,O(A) Funcionário(a) {0} não está ativo(a) ou não existe
DocType: Fee Structure,Components,Componentes
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Por favor, insira a Categoria de Ativo no Item {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Variantes do Item {0} atualizadas
DocType: Quality Inspection Reading,Reading 6,Leitura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Não é possível {0} {1} {2} sem qualquer fatura pendente negativa
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avanço de Fatura de Compra
DocType: Hub Settings,Sync Now,Sincronizar Agora
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Linha {0}: O registo de crédito não pode ser ligado a {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definir orçamento para um ano fiscal.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definir orçamento para um ano fiscal.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,A Conta Bancária / Dinheiro padrão será automaticamente atualizada na fatura POS quando este modo for selecionado.
DocType: Lead,LEAD-,POT CLIEN-
DocType: Employee,Permanent Address Is,O Endereço Permanente É
DocType: Production Order Operation,Operation completed for how many finished goods?,Operação concluída para quantos produtos acabados?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,A Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,A Marca
DocType: Employee,Exit Interview Details,Sair de Dados da Entrevista
DocType: Item,Is Purchase Item,É o Item de Compra
DocType: Asset,Purchase Invoice,Fatura de Compra
DocType: Stock Ledger Entry,Voucher Detail No,Dado de Voucher Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova Fatura de Venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nova Fatura de Venda
DocType: Stock Entry,Total Outgoing Value,Valor Total de Saída
+DocType: Physician,Appointments,Compromissos
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,A Data de Abertura e a Data de Término devem estar dentro do mesmo Ano Fiscal
DocType: Lead,Request for Information,Pedido de Informação
,LeaderBoard,Entre os melhores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronização de Facturas Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sincronização de Facturas Offline
DocType: Payment Request,Paid,Pago
DocType: Program Fee,Program Fee,Proprina do Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1061,7 +1145,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""."
DocType: Job Opening,Publish on website,Publicar no website
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Os envios para os clientes.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Rendimento Indireto
DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Assiduidade dos Alunos
@@ -1081,19 +1165,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Produto Químico
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"A conta Bancária / Dinheiro padrão será atualizada automaticamente no Registo de Lançamento Contabilístico, quando for selecionado este modo."
DocType: BOM,Raw Material Cost(Company Currency),Custo da Matéria-prima (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta Ordem de Produção.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Todos os itens já foram transferidos para esta Ordem de Produção.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Linha # {0}: A taxa não pode ser maior que a taxa usada em {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Linha # {0}: A taxa não pode ser maior que a taxa usada em {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metro
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metro
DocType: Workstation,Electricity Cost,Custo de Eletricidade
DocType: HR Settings,Don't send Employee Birthday Reminders,Não enviar Lembretes de Aniversário de Funcionários
DocType: Item,Inspection Criteria,Critérios de Inspeção
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
DocType: BOM Website Item,BOM Website Item,BOM Site item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Carregue o cabeçalho e logótipo da carta. (Pode editá-los mais tarde.)
DocType: Timesheet Detail,Bill,Fatura
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,A Próxima Data de Depreciação é inserida como data passada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Branco
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Branco
DocType: SMS Center,All Lead (Open),Todos Potenciais Clientes (Abertos)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: A qtd não está disponível para {4} no armazém {1} no momento da postagem do registo ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos
@@ -1104,19 +1188,22 @@
DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Houve um erro. Um dos motivos prováveis para isto ter ocorrido, poderá ser por ainda não ter guardado o formulário. Se o problema persistir, por favor contacte support@erpnext.com."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu Carrinho
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},O Tipo de Pedido deve pertencer a {0}
DocType: Lead,Next Contact Date,Data do Próximo Contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
+DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações"
DocType: Student Batch Name,Student Batch Name,Nome de Classe de Estudantes
+DocType: Consultation,Doctor,Médico
DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados
DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Calendário de Cursos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opções de Stock
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opções de Stock
DocType: Journal Entry Account,Expense Claim,Relatório de Despesas
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Deseja realmente restaurar este ativo descartado?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qtd para {0}
DocType: Leave Application,Leave Application,Pedido de Licença
+DocType: Patient,Patient Relation,Relação com o paciente
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ferramenta de Atribuição de Licenças
DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças
DocType: Workstation,Net Hour Rate,Taxa Líquida por Hora
@@ -1128,7 +1215,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar um {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Itens removidos sem nenhuma alteração na quantidade ou valor.
DocType: Delivery Note,Delivery To,Entregue A
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,É obrigatório colocar a tabela do atributos
DocType: Production Planning Tool,Get Sales Orders,Obter Ordens de Venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} não pode ser negativo
DocType: Training Event,Self-Study,Auto estudo
@@ -1147,13 +1234,14 @@
DocType: Purchase Receipt,PREC-RET-,RECC-DEV-
DocType: POS Profile,Sales Invoice Payment,Pagamento de Fatura de Vendas
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Armazém Reservado na Ordem de Vendas / Armazém de Produtos Acabados
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Valor de Vendas
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Valor de Vendas
DocType: Repayment Schedule,Interest Amount,Montante de juros
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Você é o Aprovador de Gastos para este registo. Por favor, atualize o ""Estado"" e Guarde"
DocType: Serial No,Creation Document No,Nr. de Documento de Criação
DocType: Issue,Issue,Incidente
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Registos
DocType: Asset,Scrapped,Descartado
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Variantes do Item. Por exemplo: Tamanho, Cor, etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributos para Variantes do Item. Por exemplo: Tamanho, Cor, etc."
DocType: Purchase Invoice,Returns,Devoluções
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Armazém WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},O Nr. de Série {0} está sob o contrato de manutenção até {1}
@@ -1165,14 +1253,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Incluir itens não armazenáveis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Despesas com Vendas
+DocType: Consultation,Diagnosis,Diagnóstico
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra Padrão
DocType: GL Entry,Against,Em
DocType: Item,Default Selling Cost Center,Centro de Custo de Venda Padrão
DocType: Sales Partner,Implementation Partner,Parceiro de Implementação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Código Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Código Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},A Ordem de Venda {0} é {1}
DocType: Opportunity,Contact Info,Informações de Contacto
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efetuar Registos de Stock
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Efetuar Registos de Stock
DocType: Packing Slip,Net Weight UOM,Peso Líquido de UNID
DocType: Item,Default Supplier,Fornecedor Padrão
DocType: Manufacturing Settings,Over Production Allowance Percentage,Percentagem Permitida de Sobreprodução
@@ -1183,16 +1272,16 @@
DocType: Sales Person,Select company name first.,Selecione o nome da empresa primeiro.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotações recebidas de Fornecedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substitua a Lista de BOM e atualize o preço mais recente em todas as BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Idade Média
DocType: School Settings,Attendance Freeze Date,Data de congelamento do comparecimento
DocType: School Settings,Attendance Freeze Date,Data de congelamento do comparecimento
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Insira alguns dos seus fornecedores. Podem ser organizações ou indivíduos.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Ver Todos os Produtos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Idade mínima de entrega (dias)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Todos os BOMs
-DocType: Company,Default Currency,Moeda Padrão
+DocType: Patient,Default Currency,Moeda Padrão
DocType: Expense Claim,From Employee,Do(a) Funcionário(a)
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Aviso: O sistema não irá verificar a sobre faturação pois o montante para o Item {0} em {1} é zero
DocType: Journal Entry,Make Difference Entry,Efetuar Registo de Diferença
@@ -1200,14 +1289,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Área de Desempenho Fundamental
DocType: Program Enrollment,Transportation,Transporte
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributo Inválido
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} deve ser enviado
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} deve ser enviado
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},A quantidade deve ser inferior ou igual a {0}
DocType: SMS Center,Total Characters,Total de Caracteres
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Por favor, selecione a LDM no campo LDM para o Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura Form-C
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuição %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc."
DocType: Sales Partner,Distributor,Distribuidor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio de Carrinho de Compras
@@ -1232,10 +1321,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Contabilístico Inicial
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Avanço de Fatura de Vendas
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nada a requesitar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nada a requesitar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Já existe outro registo '{0}' em {1} '{2}' para o ano fiscal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',A 'Data de Início Efetiva' não pode ser mais recente que a 'Data de Término Efetiva'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Gestão
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Gestão
DocType: Cheque Print Template,Payer Settings,Definições de Pagador
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Isto será anexado ao Código do Item da variante. Por exemplo, se a sua abreviatura for ""SM"", e o código do item é ""T-SHIRT"", o código do item da variante será ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,A Remuneração Líquida (por extenso) será visível assim que guardar a Folha de Vencimento.
@@ -1254,15 +1343,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados de fornecedores.
DocType: Account,Balance Sheet,Balanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item '
-DocType: Quotation,Valid Till,Válida até
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
+DocType: Fee Validity,Valid Till,Válida até
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Mesmo item não pode ser inserido várias vezes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Podem ser realizadas outras contas nos Grupos, e os registos podem ser efetuados em Fora do Grupo"
DocType: Lead,Lead,Potenciais Clientes
DocType: Email Digest,Payables,A Pagar
DocType: Course,Course Intro,Introdução do Curso
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Registo de Stock {0} criado
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Linha #{0}: A Qtd Rejeitada não pode ser inserida na Devolução de Compra
,Purchase Order Items To Be Billed,Itens da Ordem de Compra a faturar
DocType: Purchase Invoice Item,Net Rate,Taxa Líquida
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selecione um cliente
@@ -1288,7 +1377,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Por favor, seleccione o prefixo primeiro"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Pesquisa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Pesquisa
DocType: Maintenance Visit Purpose,Work Done,Trabalho Efetuado
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Por favor, especifique pelo menos um atributo na tabela de Atributos"
DocType: Announcement,All Students,Todos os Alunos
@@ -1296,9 +1385,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ver Livro
DocType: Grading Scale,Intervals,intervalos
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mais Cedo
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Já existe um Grupo de Itens com o mesmo nome, Por favor, altere o nome desse grupo de itens ou modifique o nome deste grupo de itens"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nr. de Telemóvel de Estudante
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resto Do Mundo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resto Do Mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,O Item {0} não pode ter um Lote
,Budget Variance Report,Relatório de Desvios de Orçamento
DocType: Salary Slip,Gross Pay,Salário Bruto
@@ -1325,9 +1414,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Abertura Temporária
,Employee Leave Balance,Balanço de Licenças do Funcionário
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},O Saldo da Conta {0} deve ser sempre {1}
+DocType: Patient Appointment,More Info,Mais informações
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},É necessária a Taxa de Avaliação para o Item na linha {0}
DocType: Supplier Scorecard,Scorecard Actions,Ações do Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exemplo: Mestrado em Ciência de Computadores
DocType: Purchase Invoice,Rejected Warehouse,Armazém Rejeitado
DocType: GL Entry,Against Voucher,No Voucher
DocType: Item,Default Buying Cost Center,Centro de Custo de Compra Padrão
@@ -1342,9 +1432,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avise o novo pedido de citações
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,As ordens de compra ajudá-lo a planejar e acompanhar suas compras
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Desculpe, mas as empresas não podem ser unidas"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Prescrições de teste de laboratório
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",A quantidade total da Emissão / Transferência {0} no Pedido de Material {1} \ não pode ser maior do que a quantidade pedida {2} para o Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Pequeno
DocType: Employee,Employee Number,Número de Funcionário/a
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},O Processo Nr. (s) já está a ser utilizado. Tente a partir do Processo Nr. {0}
DocType: Project,% Completed,% Concluído
@@ -1355,16 +1446,17 @@
DocType: Item,Auto re-order,Voltar a Pedir Autom.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Total Alcançado
DocType: Employee,Place of Issue,Local de Emissão
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contrato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contrato
DocType: Email Digest,Add Quote,Adicionar Cotação
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Fator de conversão de UNID necessário para a UNID: {0} no Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Despesas Indiretas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultura
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronização de Def. de Dados
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Os seus Produtos ou Serviços
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sincronização de Def. de Dados
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Os seus Produtos ou Serviços
+DocType: Special Test Items,Special Test Items,Itens de teste especiais
DocType: Mode of Payment,Mode of Payment,Modo de Pagamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,O Website de Imagem deve ser um ficheiro público ou um URL de website
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,LDM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Este é um item principal e não pode ser editado.
@@ -1378,28 +1470,32 @@
DocType: Email Digest,Annual Income,Rendimento Anual
DocType: Serial No,Serial No Details,Dados de Nr. de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Selecione Médico e Data
DocType: Student Group Student,Group Roll Number,Número de rolo de grupo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,O total de todos os pesos da tarefa deve ser 1. Por favor ajuste os pesos de todas as tarefas do Projeto em conformidade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Bens de Equipamentos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Defina primeiro o código do item
DocType: Hub Settings,Seller Website,Website do Vendedor
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,A percentagem total atribuída à equipa de vendas deve ser de 100
DocType: Sales Invoice Item,Edit Description,Editar Descrição
+DocType: Antibiotic,Antibiotic,Antibiótico
,Team Updates,equipe Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Para o Fornecedor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Definir o Tipo de Conta ajuda na seleção desta Conta em transações.
DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da Empresa)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Created
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não foi encontrado nenhum item denominado {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula Critérios
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total de Saída
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma Condição de Regra de Envio com 0 ou valor em branco para ""Valor Para"""
DocType: Authorization Rule,Transaction,Transação
+DocType: Patient Appointment,Duration,Duração
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este Centro de Custo é um Grupo. Não pode efetuar registos contabilísticos em grupos.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Existe um armazém secundário para este armazém. Não pode eliminar este armazém.
DocType: Item,Website Item Groups,Website de Grupos de Itens
@@ -1411,7 +1507,7 @@
DocType: Grading Scale Interval,Grade Code,Classe de Código
DocType: POS Item Group,POS Item Group,Grupo de Itens POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email de Resumo:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},A LDM {0} não pertence ao Item {1}
DocType: Sales Partner,Target Distribution,Objetivo de Distribuição
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criada com este prefixo
@@ -1426,11 +1522,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de Depreciação de Ativos do Livro Automaticamente
DocType: BOM Operation,Workstation,Posto de Trabalho
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Solicitação de Cotação de Fornecedor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Mensagem de registro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,Recorrente Até
+DocType: Prescription Dosage,Prescription Dosage,Dosagem de Prescrição
DocType: Attendance,HR Manager,Gestor de RH
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Por favor, selecione uma Empresa"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Licença Especial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Licença Especial
DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,por
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras
@@ -1445,11 +1543,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Foram encontradas condições sobrepostas entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,O Lançamento Contabilístico {0} já está relacionado com outro voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total do Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Comida
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Comida
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Faixa de Idade 3
DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,estudante de inscrição
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,estudante de inscrição
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},A Moeda da Conta de Encerramento deve ser {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},A soma dos pontos para todos os objetivos deve ser 100. É {0}
DocType: Project,Start and End Dates,Datas de início e Término
@@ -1466,7 +1564,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,O período do pedido não pode estar fora do período de atribuição de licença
DocType: Activity Cost,Projects,Projetos
DocType: Payment Request,Transaction Currency,Moeda de Transação
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},De {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Descrição da Operação
DocType: Item,Will also apply to variants,Será também aplicável às variantes
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Não é possível alterar a Data de Início do Ano Fiscal e Data de Término do Ano Fiscal pois o Ano Fiscal foi guardado.
@@ -1475,6 +1573,7 @@
DocType: POS Profile,Campaign,Campanha
DocType: Supplier,Name and Type,Nome e Tipo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"O Estado de Aprovação deve ser ""Aprovado"" ou ""Rejeitado"""
+DocType: Physician,Contacts and Address,Contatos e endereço
DocType: Purchase Invoice,Contact Person,Contactar Pessoa
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"A ""Data de Início Esperada"" não pode ser mais recente que a ""Data de Término Esperada"""
DocType: Course Scheduling Tool,Course End Date,Data de Término do Curso
@@ -1493,12 +1592,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Registo de comunicação.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","A Solicitação de Cotação é desativada para o acesso a partir do portal, para saber mais vá às definições do portal."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variável de pontuação do Scorecard do fornecedor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Montante de Compra
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Montante de Compra
DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Plano de Contas
DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,não pode ser maior do que 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,O Item {0} não é um item de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,O Item {0} não é um item de stock
DocType: Maintenance Visit,Unscheduled,Sem Marcação
DocType: Employee,Owned,Pertencente
DocType: Salary Detail,Depends on Leave Without Pay,Depende da Licença Sem Vencimento
@@ -1516,7 +1615,7 @@
,Batch-Wise Balance History,Histórico de Saldo em Lote
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão
DocType: Package Code,Package Code,Código pacote
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Aprendiz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Aprendiz
DocType: Purchase Invoice,Company GSTIN,Empresa GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Não são permitidas Quantidades Negativas
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1529,11 +1628,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},O Lançamento Contabilístico para {0}: {1} só pode ser criado na moeda: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil de emprego, qualificações exigidas, etc."
DocType: Journal Entry Account,Account Balance,Saldo da Conta
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regra de Impostos para transações.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regra de Impostos para transações.
DocType: Rename Tool,Type of document to rename.,Tipo de documento a que o nome será alterado.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: É necessário o cliente nas contas A Receber {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total de Impostos e Taxas (Moeda da Empresa)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos P&L de ano fiscal não encerrado
+DocType: Lab Test Template,Collection Details,Detalhes da coleção
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","selecione cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp onde ct.patient = '{0}' e cp.parent = ct. nome e cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Conta de Envio
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: A Conta {2} está inativa
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Faça Ordens de vendas para ajudar a planear o seu trabalho e entregar dentro do prazo
@@ -1541,7 +1643,7 @@
DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Custo de Material de Sucata (Moeda da Empresa)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Submontagens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Submontagens
DocType: Asset,Asset Name,Nome do Ativo
DocType: Project,Task Weight,Peso da Tarefa
DocType: Shipping Rule Condition,To Value,Ao Valor
@@ -1553,7 +1655,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Falha ao Importar!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ainda não foi adicionado nenhum endereço.
DocType: Workstation Working Hour,Workstation Working Hour,Horário de Posto de Trabalho
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analista
+DocType: Vital Signs,Blood Pressure,Pressão sanguínea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analista
DocType: Item,Inventory,Inventário
DocType: Item,Sales Details,Dados de Vendas
DocType: Quality Inspection,QI-,QI-
@@ -1562,19 +1665,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validar curso matriculado para alunos do grupo estudantil
DocType: Notification Control,Expense Claim Rejected,Reembolso de Despesas Rejeitado
DocType: Item,Item Attribute,Atributo do Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Governo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Governo
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,O Relatório de Despesas {0} já existe no Registo de Veículo
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Nome do Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Nome do Instituto
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Por favor, indique reembolso Valor"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantes do Item
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variantes do Item
DocType: Company,Services,Serviços
DocType: HR Settings,Email Salary Slip to Employee,Enviar Email de Folha de Pagamento a um Funcionário
DocType: Cost Center,Parent Cost Center,Centro de Custo Principal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Selecione Fornecedor Possível
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Selecione Fornecedor Possível
DocType: Sales Invoice,Source,Fonte
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado
DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado
+DocType: Fee Validity,Fee Validity,Validade da tarifa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudantes
@@ -1604,6 +1708,7 @@
,Support Hour Distribution,Distribuição de horas de suporte
DocType: Maintenance Visit,Maintenance Visit,Visita de Manutenção
DocType: Student,Leaving Certificate Number,Deixando Número do Certificado
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Compromisso cancelado, reveja e cancele a fatura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Qtd de Lote Disponível no Armazém
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Atualização do Formato de Impressão
DocType: Landed Cost Voucher,Landed Cost Help,Ajuda do Custo de Entrega
@@ -1619,16 +1724,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta auxilia-o na atualização ou correção da quantidade e valorização do stock no sistema. Ela é geralmente utilizado para sincronizar os valores do sistema que realmente existem nos seus armazéns.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por Extenso será visível assim que guardar a Guia de Remessa.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Definidor de marca.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Definidor de marca.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},O aluno {0} - {1} aparece Diversas vezes na linha {2} e {3}
+DocType: Healthcare Settings,Manage Sample Collection,Gerenciar coleção de amostras
DocType: Program Enrollment Tool,Program Enrollments,Inscrições no Programa
+DocType: Patient,Tobacco Past Use,Uso passado do tabaco
DocType: Sales Invoice Item,Brand Name,Nome da Marca
DocType: Purchase Receipt,Transporter Details,Dados da Transportadora
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Caixa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Fornecedor possível
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},O usuário {0} já foi atribuído ao médico {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,É necessário colocar o armazém padrão para o item selecionado
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Caixa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Fornecedor possível
DocType: Budget,Monthly Distribution,Distribuição Mensal
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"A Lista de Recetores está vazia. Por favor, crie uma Lista de Recetores"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Healthcare (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plano de produção da Ordem de Venda
DocType: Sales Partner,Sales Partner Target,Objetivo de Parceiro de Vendas
DocType: Loan Type,Maximum Loan Amount,Montante máximo do empréstimo
@@ -1642,10 +1751,12 @@
DocType: Purchase Receipt,PREC-,RECC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Contas Bancárias
,Bank Reconciliation Statement,Declaração de Conciliação Bancária
+DocType: Consultation,Medical Coding,Codificação médica
+DocType: Healthcare Settings,Reminder Message,Mensagem de Lembrete
,Lead Name,Nome de Potencial Cliente
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Saldo de Stock Inicial
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Saldo de Stock Inicial
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} só deve aparecer uma vez
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Não é permitido transferir mais {0} que {1} para a Ordem de Compra {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Licenças Atribuídas Com Sucesso para {0}
@@ -1668,24 +1779,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Reenviar Email de Pagamento
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova tarefa
+DocType: Consultation,Appointment,Compromisso
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Faça Cotação
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Outros Relatórios
DocType: Dependent Task,Dependent Task,Tarefa Dependente
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},O fator de conversão da unidade de medida padrão deve ser 1 na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},A licença do tipo {0} não pode ser mais longa do que {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Tente planear operações para X dias de antecedência.
DocType: HR Settings,Stop Birthday Reminders,Parar Lembretes de Aniversário
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Por favor definir Payroll Conta a Pagar padrão in Company {0}
DocType: SMS Center,Receiver List,Lista de Destinatários
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pesquisar Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Pesquisar Item
+DocType: Patient Appointment,Referring Physician,Médico referente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Montante Consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Variação Líquida na Caixa
DocType: Assessment Plan,Grading Scale,Escala de classificação
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Já foi concluído
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,A Unidade de Medida {0} foi inserido mais do que uma vez na Tabela de Conversão de Fatores
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Já foi concluído
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Estoque na mão
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},A Solicitação de Pagamento {0} já existe
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Custo dos Itens Emitidos
+DocType: Physician,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},A quantidade não deve ser superior a {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,O Ano Fiscal Anterior não está encerrado
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Idade (Dias)
@@ -1696,13 +1810,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Definidor de Tipo de Fornecedor.
DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1
DocType: Sales Invoice,Reference Document,Documento de Referência
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido
DocType: Accounts Settings,Credit Controller,Controlador de Crédito
DocType: Delivery Note,Vehicle Dispatch Date,Datade Expedição do Veículo
+DocType: Healthcare Settings,Default Medical Code Standard,Padrão do Código Médico Padrão
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado
DocType: Company,Default Payable Account,Conta a Pagar Padrão
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturado
@@ -1710,7 +1825,7 @@
DocType: Party Account,Party Account,Conta da Parte
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Recursos Humanos
DocType: Lead,Upper Income,Rendimento Superior
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rejeitar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rejeitar
DocType: Journal Entry Account,Debit in Company Currency,Débito em Moeda da Empresa
DocType: BOM Item,BOM Item,Item da LDM
DocType: Appraisal,For Employee,Para o Funcionário
@@ -1720,8 +1835,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Montante Total Reembolsado
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Isto é baseado em registos deste veículo. Veja o cronograma abaixo para obter mais detalhes
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Cobrar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1}
DocType: Customer,Default Price List,Lista de Preços Padrão
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Não pode eliminar o Ano Fiscal de {0}. O Ano Fiscal de {0} está definido como padrão nas Definições Gerais
@@ -1730,7 +1844,7 @@
,Customer Credit Balance,Saldo de Crédito de Cliente
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços
DocType: Quotation,Term Details,Dados de Término
DocType: Project,Total Sales Cost (via Sales Order),Custo total de vendas (via ordem do cliente)
@@ -1744,11 +1858,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nenhum dos itens teve qualquer alteração na sua quantidade ou montante.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Campo obrigatório - Programa
+DocType: Special Test Template,Result Component,Componente de Resultado
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Reclamação de Garantia
,Lead Details,Dados de Potencial Cliente
DocType: Salary Slip,Loan repayment,Pagamento de empréstimo
DocType: Purchase Invoice,End date of current invoice's period,A data de término do período de fatura atual
DocType: Pricing Rule,Applicable For,Aplicável Para
+DocType: Lab Test,Technician Name,Nome do Técnico
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvincular Pagamento no Cancelamento da Fatura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},A leitura do Conta-quilómetros atual deve ser superior à leitura inicial do Conta-quilómetros {0}
DocType: Shipping Rule Country,Shipping Rule Country,País de Regra de Envio
@@ -1762,6 +1878,7 @@
DocType: Employee,Permanent Address,Endereço Permanente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",O Adiantamento pago em {0} {1} não pode ser superior do que o Montante Global {2}
+DocType: Patient,Medication,Medicação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Por favor, seleccione o código do item"
DocType: Student Sibling,Studying in Same Institute,Estudar no mesmo instituto
DocType: Territory,Territory Manager,Gestor de Território
@@ -1775,23 +1892,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Ver Carrinho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Despesas de Marketing
,Item Shortage Report,Comunicação de Falta de Item
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Foi mencionado um Peso,\n Por favor, mencione também a ""UNID de Peso"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,A Solicitação de Material utilizada para efetuar este Registo de Stock
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,É obrigatório colocar a Próxima Data de Depreciação em novos ativos
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado baseado em cursos para cada lote
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Única unidade de um item.
DocType: Fee Category,Fee Category,Categoria de Propina
+DocType: Drug Prescription,Dosage by time interval,Dosagem por intervalo de tempo
,Student Fee Collection,Cobrança de Propina de Estudante
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Duração da consulta (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetue um Registo Contabilístico Para Cada Movimento de Stock
DocType: Leave Allocation,Total Leaves Allocated,Licenças Totais Atribuídas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},É necessário colocar o Armazém na Linha Nr. {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},É necessário colocar o Armazém na Linha Nr. {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal"
DocType: Employee,Date Of Retirement,Data de Reforma
DocType: Upload Attendance,Get Template,Obter Modelo
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,Portas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Instalação de ERPNext Concluída!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Taxa de Recolha para Registro de Pacientes
DocType: Course Assessment Criteria,Weightage,Peso
DocType: Purchase Invoice,Tax Breakup,Desagregação de impostos
DocType: Packing Slip,PS-,PS-
@@ -1804,6 +1924,8 @@
DocType: Stock Entry,Material Receipt,Receção de Material
DocType: Homepage,Products,Produtos
DocType: Announcement,Instructor,Instrutor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selecione Item (opcional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se este item tem variantes, então ele não pode ser selecionado nas Ordens de venda etc."
DocType: Lead,Next Contact By,Próximo Contacto Por
@@ -1813,7 +1935,7 @@
DocType: Purchase Invoice,Notification Email Address,Endereço de Email de Notificação
,Item-wise Sales Register,Registo de Vendas de Item Inteligente
DocType: Asset,Gross Purchase Amount,Montante de Compra Bruto
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Balanços de abertura
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Balanços de abertura
DocType: Asset,Depreciation Method,Método de Depreciação
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Esta Taxa está incluída na Taxa Básica?
@@ -1832,7 +1954,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variante
DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações
DocType: Employee Attendance Tool,Employees HTML,HTML de Funcionários
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,A LDM Padrão ({0}) deve estar ativa para este item ou para o seu modelo
DocType: Employee,Leave Encashed?,Sair de Pagos?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De
DocType: Email Digest,Annual Expenses,Despesas anuais
@@ -1853,7 +1975,7 @@
DocType: Item,Serial Nos and Batches,Números de série e lotes
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo de Estudantes Força
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupo de Estudantes Força
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,No Lançamento Contábil {0} não possui qualquer registo {1} ímpar
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Avaliações
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Foi inserido um Nº de Série em duplicado para o Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio
@@ -1864,9 +1986,9 @@
DocType: Sales Order,To Deliver and Bill,Para Entregar e Cobrar
DocType: Student Group,Instructors,instrutores
DocType: GL Entry,Credit Amount in Account Currency,Montante de Crédito na Moeda da Conta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,A LDM {0} deve ser enviada
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,A LDM {0} deve ser enviada
DocType: Authorization Control,Authorization Control,Controlo de Autorização
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Linha #{0}: É obrigatório colocar o Armazém Rejeitado no Item Rejeitado {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagamento
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","O depósito {0} não está vinculado a nenhuma conta, mencione a conta no registro do depósito ou defina a conta do inventário padrão na empresa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gerir as suas encomendas
@@ -1885,13 +2007,14 @@
DocType: Quality Inspection Reading,Reading 10,Leitura 10
DocType: Hub Settings,Hub Node,Nó da Plataforma
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Inseriu itens duplicados. Por favor retifique esta situação, e tente novamente."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sócio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Sócio
DocType: Asset Movement,Asset Movement,Movimento de Ativo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Cart
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,O Item {0} não é um item de série
DocType: SMS Center,Create Receiver List,Criar Lista de Destinatários
DocType: Vehicle,Wheels,Rodas
DocType: Packing Slip,To Package No.,Para Pacote Nr.
+DocType: Patient Relation,Family,Família
DocType: Production Planning Tool,Material Requests,Solicitações de Material
DocType: Warranty Claim,Issue Date,Data de Emissão
DocType: Activity Cost,Activity Cost,Custo da Atividade
@@ -1906,7 +2029,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Para
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Só pode referir a linha se o tipo de cobrança for ""No Montante da Linha Anterior"" ou ""Total de Linha Anterior"""
DocType: Sales Order Item,Delivery Warehouse,Armazém de Entrega
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Esquema de Centros de Custo financeiro.
DocType: Serial No,Delivery Document No,Nr. de Documento de Entrega
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, defina a ""Conta de Ganhos/Perdas na Eliminação de Ativos"" na Empresa {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obter Itens de Recibos de Compra
@@ -1925,12 +2048,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,O ID do lote é obrigatório
DocType: Sales Person,Parent Sales Person,Vendedor Principal
DocType: Purchase Invoice,Recurring Invoice,Fatura Recorrente
+DocType: Patient Appointment,Patient Age,Idade do Paciente
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Gestão de Projetos
DocType: Supplier,Supplier of Goods or Services.,Fornecedor de Bens ou Serviços.
DocType: Budget,Fiscal Year,Ano Fiscal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Contas de recebimento por defeito a serem usadas se não estiver configurada no Paciente para reservar taxas de Consulta.
DocType: Vehicle Log,Fuel Price,Preço de Combustível
DocType: Budget,Budget,Orçamento
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,O Item Ativo Imobilizado deve ser um item não inventariado.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","O Orçamento não pode ser atribuído a {0}, pois não é uma conta de Rendimentos ou Despesas"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcançados
DocType: Student Admission,Application Form Route,Percurso de Formulário de Candidatura
@@ -1960,7 +2086,7 @@
e a data para deve superior ou igual a {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Esta baseia-se no movimento de stock. Veja {0} para obter mais detalhes
DocType: Pricing Rule,Selling,Vendas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Montante {0} {1} deduzido em {2}
DocType: Employee,Salary Information,Informação salarial
DocType: Sales Person,Name and Employee ID,Nome e ID do Funcionário
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,A Data de Vencimento não pode ser anterior à Data de Lançamento
@@ -1983,6 +2109,7 @@
DocType: Installation Note,Installation Time,Tempo de Instalação
DocType: Sales Invoice,Accounting Details,Dados Contabilísticos
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Eliminar todas as Transações desta Empresa
+DocType: Patient,O Positive,O Positivo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Linha {0}: A Operação {1} não está concluída para a quantidade {2} de produtos acabados na Ordem de Produção # {3}. Por favor, atualize o estado da operação através dos Registos de Tempo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimentos
DocType: Issue,Resolution Details,Dados de Resolução
@@ -2004,9 +2131,11 @@
DocType: Course,Default Grading Scale,Escala de classificação padrão
DocType: Appraisal,For Employee Name,Para o Nome do Funcionário
DocType: Holiday List,Clear Table,Limpar Tabela
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Slots disponíveis
DocType: C-Form Invoice Detail,Invoice No,Fatura Nr.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Faça o pagamento
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Faça o pagamento
DocType: Room,Room Name,Nome da Sala
+DocType: Prescription Duration,Prescription Duration,Duração da prescrição
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser aplicada/cancelada antes de {0}, pois o saldo da licença já foi encaminhado no registo de atribuição de licenças futuras {1}"
DocType: Activity Cost,Costing Rate,Taxa de Cálculo dos Custos
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Endereços e Contactos de Clientes
@@ -2014,6 +2143,7 @@
,Campaign Efficiency,Eficiência da Campanha
DocType: Discussion,Discussion,Discussão
DocType: Payment Entry,Transaction ID,ID da Transação
+DocType: Patient,Surgical History,História cirúrgica
DocType: Employee,Resignation Letter Date,Data de Carta de Demissão
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0}
@@ -2021,7 +2151,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) deve ter a função de 'Aprovador de Despesas'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção
DocType: Asset,Depreciation Schedule,Cronograma de Depreciação
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas
@@ -2030,22 +2160,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Data Real
DocType: Item,Has Batch No,Tem Nr. de Lote
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Faturação Anual: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Imposto sobre bens e serviços (GST Índia)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Imposto sobre bens e serviços (GST Índia)
DocType: Delivery Note,Excise Page Number,Número de Página de Imposto Especial
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","É obrigatória a Empresa, da Data De à Data Para"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obter da Consulta
DocType: Asset,Purchase Date,Data de Compra
DocType: Employee,Personal Details,Dados Pessoais
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Por favor, defina o ""Centro de Custos de Depreciação de Ativos"" na Empresa {0}"
,Maintenance Schedules,Cronogramas de Manutenção
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
,Quotation Trends,Tendências de Cotação
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber
DocType: Shipping Rule Condition,Shipping Amount,Montante de Envio
DocType: Supplier Scorecard Period,Period Score,Pontuação do período
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Adicionar clientes
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Adicionar clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montante Pendente
+DocType: Lab Test Template,Special,Especial
DocType: Purchase Invoice Item,Conversion Factor,Fator de Conversão
DocType: Purchase Order,Delivered,Entregue
,Vehicle Expenses,Despesas de Veículos
@@ -2061,7 +2193,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,O total de licenças atribuídas {0} não pode ser menor do que as licenças já aprovados {1} para o período
DocType: Journal Entry,Accounts Receivable,Contas a Receber
,Supplier-Wise Sales Analytics,Análise de Vendas por Fornecedor
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Inserir Montante Pago
DocType: Salary Structure,Select employees for current Salary Structure,Selecionar funcionários para a Estrutura Salarial atual
DocType: Sales Invoice,Company Address Name,Nome da Endereço da Empresa
DocType: Production Order,Use Multi-Level BOM,Utilizar LDM de Vários Níveis
@@ -2070,27 +2201,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curso para Pais (Deixe em branco, se este não é parte do Curso para Pais)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Deixe em branco se for para todos os tipos de funcionários
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuir Cobranças com Base Em
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Registo de Horas
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Registo de Horas
DocType: HR Settings,HR Settings,Definições de RH
DocType: Salary Slip,net pay info,Informações net pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Esse valor é atualizado na Lista de Preços de Vendas Padrão.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,A aprovação do Reembolso de Despesas está pendente. Só o Aprovador de Despesas é que pode atualizar o seu estado.
DocType: Email Digest,New Expenses,Novas Despesas
DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional
+DocType: Consultation,Patient Details,Detalhes do paciente
+DocType: Patient,B Positive,B Positivo
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Linha #{0}: A qtd deve ser 1, pois o item é um ativo imobilizado. Por favor, utilize uma linha separada para diversas qtds."
DocType: Leave Block List Allow,Leave Block List Allow,Permissão de Lista de Bloqueio de Licenças
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,A Abr. não pode estar em branco ou conter espaços em branco
+DocType: Patient Medical Record,Patient Medical Record,Registro Médico do Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupo a Fora do Grupo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Desportos
DocType: Loan Type,Loan Name,Nome do empréstimo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Total Real
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Irmãos do Estudante
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unidade
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unidade
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Por favor, especifique a Empresa"
,Customer Acquisition and Loyalty,Aquisição e Lealdade de Cliente
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Armazém onde está mantendo o stock de itens rejeitados
DocType: Production Order,Skip Material Transfer,Ignorar transferência de material
DocType: Production Order,Skip Material Transfer,Ignorar transferência de material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Não é possível encontrar a taxa de câmbio para {0} a {1} para a data-chave {2}. Crie um registro de troca de moeda manualmente
DocType: POS Profile,Price List,Lista de Preços
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} é agora o Ano Fiscal padrão. Por favor, atualize o seu navegador para a alteração poder ser efetuada."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Reembolsos de Despesas
@@ -2104,9 +2240,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,As seguintes Solicitações de Materiais têm sido automaticamente executadas com base no nível de reencomenda do Item
DocType: Email Digest,Pending Sales Orders,Ordens de Venda Pendentes
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},A conta {0} é inválida. A Moeda da Conta deve ser {1}
+DocType: Healthcare Settings,Remind Before,Lembre-se antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},É necessário colocar o fator de Conversão de UNID na linha {0}
DocType: Production Plan Item,material_request_item,item_de_solicitação_de_material
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O tipo de documento referênciado deve ser umas Ordem de Venda, uma Fatura de Venda ou um Lançamento Contabilístico"
DocType: Salary Component,Deduction,Dedução
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade.
DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante
@@ -2117,25 +2254,28 @@
DocType: Project,Gross Margin,Margem Bruta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Por favor, insira primeiro o Item de Produção"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado
+DocType: Normal Test Template,Normal Test Template,Modelo de teste normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Cotação
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação
DocType: Quotation,QTN-,QUEST-
DocType: Salary Slip,Total Deduction,Total de Reduções
,Production Analytics,Analytics produção
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Isso é baseado em transações contra este Paciente. Veja a linha de tempo abaixo para detalhes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Custo Atualizado
DocType: Employee,Date of Birth,Data de Nascimento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,O Item {0} já foi devolvido
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,O **Ano Fiscal** representa um Ano de Exercício Financeiro. Todos os lançamentos contabilísticos e outras transações principais são controladas no **Ano Fiscal**.
DocType: Opportunity,Customer / Lead Address,Endereço de Cliente / Potencial Cliente
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuração do Scorecard Fornecedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Aviso: Certificado SSL inválido no anexo {0}
DocType: Student Admission,Eligibility,Elegibilidade
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ajudá-lo a começar o negócio, adicione todos os seus contatos e mais como suas ligações"
DocType: Production Order Operation,Actual Operation Time,Tempo Operacional Efetivo
DocType: Authorization Rule,Applicable To (User),Aplicável Ao/À (Utilizador/a)
DocType: Purchase Taxes and Charges,Deduct,Deduzir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrição do Emprego
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descrição do Emprego
DocType: Student Applicant,Applied,Aplicado
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
@@ -2147,7 +2287,7 @@
DocType: Appraisal,Calculate Total Score,Calcular a Classificação Total
DocType: Request for Quotation,Manufacturing Manager,Gestor de Fabrico
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},O Nr. de Série {0} está na garantia até {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Dividir a Guia de Remessa em pacotes.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Dividir a Guia de Remessa em pacotes.
apps/erpnext/erpnext/hooks.py +98,Shipments,Envios
DocType: Payment Entry,Total Allocated Amount (Company Currency),Montante Alocado Total (Moeda da Empresa)
DocType: Purchase Order Item,To be delivered to customer,A ser entregue ao cliente
@@ -2155,6 +2295,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,O Nr. de Série {0} não pertence a nenhum Armazém
DocType: Purchase Invoice,In Words (Company Currency),Por Extenso (Moeda da Empresa)
DocType: Asset,Supplier,Fornecedor
+DocType: Consultation,Consultation Time,Tempo de consulta
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Despesas Diversas
DocType: Global Defaults,Default Company,Empresa Padrão
@@ -2167,12 +2308,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: O email não será enviado a utilizadores desativados
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interações
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interações
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Configurações da Variante de Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selecionar Empresa...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipos de emprego (permanente, a contrato, estagiário, etc.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1}
DocType: Process Payroll,Fortnightly,Quinzenal
DocType: Currency Exchange,From Currency,De Moeda
+DocType: Vital Signs,Weight (In Kilogram),Peso (em quilograma)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Custo de Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0}
@@ -2194,33 +2337,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Ocorreram erros durante a exclusão seguintes horários:
DocType: Bin,Ordered Quantity,Quantidade Pedida
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
DocType: Grading Scale,Grading Scale Intervals,Intervalos de classificação na grelha
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: O Registo Contabilístico para {2} só pode ser efetuado na moeda: {3}
DocType: Production Order,In Process,A Decorrer
DocType: Authorization Rule,Itemwise Discount,Desconto Por Item
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Esquema de contas financeiras.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Esquema de contas financeiras.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} no Ordem de Vendas {1}
DocType: Account,Fixed Asset,Ativos Imobilizados
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventário Serializado
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventário Serializado
DocType: Employee Loan,Account Info,Informações da Conta
DocType: Activity Type,Default Billing Rate,Taxa de Faturação Padrão
+DocType: Fees,Include Payment,Incluir Pagamento
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupos de Alunos criados.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupos de Alunos criados.
DocType: Sales Invoice,Total Billing Amount,Valor Total de Faturação
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Deve haver um padrão de entrada da Conta de Email ativado para que isto funcione. Por favor, configure uma Conta de Email de entrada padrão (POP / IMAP) e tente novamente."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Conta a Receber
+DocType: Healthcare Settings,Receivable Account,Conta a Receber
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Linha #{0}: O Ativo {1} já é {2}
DocType: Quotation Item,Stock Balance,Balanço de Stock
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ordem de Venda para Pagamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Com Pagamento de Imposto
DocType: Expense Claim Detail,Expense Claim Detail,Dados de Reembolso de Despesas
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA FORNECEDOR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Por favor, selecione a conta correta"
DocType: Item,Weight UOM,UNID de Peso
DocType: Salary Structure Employee,Salary Structure Employee,Estrutura Salarial de Funcionários
-DocType: Employee,Blood Group,Grupo Sanguíneo
+DocType: Patient,Blood Group,Grupo Sanguíneo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Pendente
DocType: Course,Course Name,Nome do Curso
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizadores que podem aprovar pedidos de licença de um determinado funcionário
@@ -2230,7 +2374,7 @@
DocType: Supplier Scorecard,Scoring Setup,Configuração de pontuação
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Eletrónica
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Levantar Solicitação de Material quando o stock atingir o nível de reencomenda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tempo Integral
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Tempo Integral
DocType: Salary Structure,Employees,Funcionários
DocType: Employee,Contact Details,Dados de Contacto
DocType: C-Form,Received Date,Data de Receção
@@ -2240,7 +2384,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Por favor, especifique um país para esta Regra de Envio ou verifique o Envio Mundial"
DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,É necessário colocar o Débito Para
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,É necessário colocar o Débito Para
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Lista de Preços de Compra
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor.
@@ -2259,9 +2403,9 @@
DocType: Supplier,Warn RFQs,Avisar PDOs
DocType: BOM,Conversion Rate,Taxa de Conversão
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesquisa de produto
-DocType: Timesheet Detail,To Time,Para Tempo
+DocType: Physician Schedule Time Slot,To Time,Para Tempo
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursividade da LDM: {0} não pode ser o grupo de origem ou o subgrupo de {2}
DocType: Production Order Operation,Completed Qty,Qtd Concluída
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",Só podem ser vinculadas contas de dédito noutro registo de crébito para {0}
@@ -2271,6 +2415,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","O item de série {0} não pode ser atualizado usando Reconciliação de stock, use a Entrada de stock"
DocType: Training Event Employee,Training Event Employee,Evento de Formação de Funcionário
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Adicionar intervalos de tempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,São necessários {0} Nrs. de Série para o Item {1}. Forneceu {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Avaliação Atual da Taxa
DocType: Item,Customer Item Codes,Códigos de Item de Cliente
@@ -2286,18 +2431,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ordens de produção Criado: {0}
DocType: Branch,Branch,Filial
-DocType: Guardian,Mobile Number,Número de Telemóvel
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Impressão e Branding
DocType: Company,Total Monthly Sales,Total de vendas mensais
DocType: Bin,Actual Quantity,Quantidade Efetiva
DocType: Shipping Rule,example: Next Day Shipping,exemplo: Envio no Dia Seguinte
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Nr. de Série {0} não foi encontrado
-DocType: Program Enrollment,Student Batch,Classe de Estudantes
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},A assinatura foi {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programa de Programação de Taxas
+DocType: Fee Schedule Program,Student Batch,Classe de Estudantes
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,selecione * de `tabVital Signs` onde patient = '{0}' order by signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Faça Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Foi convidado para colaborar com o projeto: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},O médico não está disponível no {0}
DocType: Leave Block List Date,Block Date,Bloquear Data
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adicionar campo personalizado ID de assinatura no doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adicionar campo personalizado ID de assinatura no doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de entrega do fornecedor
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Candidatar-me Já
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Qtd real {0} / Qtd de espera {1}
@@ -2309,53 +2457,61 @@
DocType: Appraisal Goal,Appraisal Goal,Objetivo da Avaliação
DocType: Stock Reconciliation Item,Current Amount,Valor Atual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Prédios
-DocType: Fee Structure,Fee Structure,Estrutura de Propinas
+DocType: Fee Schedule,Fee Structure,Estrutura de Propinas
DocType: Timesheet Detail,Costing Amount,Montante de Cálculo dos Custos
DocType: Student Admission,Application Fee,Taxa de Inscrição
DocType: Process Payroll,Submit Salary Slip,Enviar Folha de Vencimento
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,O desconto Máximo para o Item {0} é de {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,O desconto Máximo para o Item {0} é de {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importação em Massa
DocType: Sales Partner,Address & Contacts,Endereço e Contactos
DocType: SMS Log,Sender Name,Nome do Remetente
DocType: POS Profile,[Select],[Selecionar]
+DocType: Vital Signs,Blood Pressure (diastolic),Pressão sanguínea (diastólica)
DocType: SMS Log,Sent To,Enviado Para
DocType: Payment Request,Make Sales Invoice,Efetuar Fatura de Compra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,A Próxima Data de Contacto não pode ocorrer no passado
DocType: Company,For Reference Only.,Só para Referência.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selecione lote não
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Médico {0} não disponível no {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Selecione lote não
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Inválido {0}: {1}
DocType: Purchase Invoice,PINV-RET-,FPAG-DEV-
+DocType: Fee Validity,Reference Inv,Referência Inv
DocType: Sales Invoice Advance,Advance Amount,Montante de Adiantamento
DocType: Manufacturing Settings,Capacity Planning,Planeamento de Capacidade
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajuste de arredondamento (Moeda da empresa
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"É necessário colocar a ""Data De"""
DocType: Journal Entry,Reference Number,Número de Referência
DocType: Employee,Employment Details,Dados de Contratação
DocType: Employee,New Workplace,Novo Local de Trabalho
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Definir como Fechado
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nenhum Item com Código de Barras {0}
+DocType: Normal Test Items,Require Result Value,Exigir o valor do resultado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,O Nr. de Processo não pode ser 0
DocType: Item,Show a slideshow at the top of the page,Ver uma apresentação de slides no topo da página
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Lojas
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Lojas
DocType: Project Type,Projects Manager,Gerente de Projetos
DocType: Serial No,Delivery Time,Prazo de Entrega
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Idade Baseada em
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Compromisso cancelado
DocType: Item,End of Life,Expiração
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Viagens
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Viagens
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas
DocType: Leave Block List,Allow Users,Permitir Utilizadores
DocType: Purchase Order,Customer Mobile No,Nr. de Telemóvel de Cliente
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Recorrente
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe Rendimentos e Despesas separados para verticais ou divisões de produtos.
DocType: Rename Tool,Rename Tool,Ferr. de Alt. de Nome
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Atualizar Custo
DocType: Item Reorder,Item Reorder,Reencomenda do Item
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Mostrar Folha de Vencimento
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transferência de Material
+DocType: Fees,Send Payment Request,Enviar pedido de pagamento
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custo operacional e dar um só Nr. Operação às suas operações."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Selecionar alterar montante de conta
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Selecionar alterar montante de conta
DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços
DocType: Naming Series,User must always select,O utilizador tem sempre que escolher
DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo
@@ -2373,9 +2529,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Fonte de Fundos (Passivos)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},A quantidade na linha {0} ( {1}) deve ser igual à quantidade fabricada em {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Funcionário
+DocType: Sample Collection,Collected Time,Tempo coletado
DocType: Company,Sales Monthly History,Histórico mensal de vendas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selecione lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} está totalmente faturado
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Sinais vitais
DocType: Training Event,End Time,Data de Término
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Estrutura de Salário ativa {0} encontrada para o funcionário {1} para as datas indicadas
DocType: Payment Entry,Payment Deductions or Loss,Deduções ou Perdas de Pagamento
@@ -2384,15 +2542,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Por favor, defina conta padrão no Componente Salarial {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Necessário Em
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Configura o sistema de nomeação do instrutor na escola> Configurações escolares
DocType: Rename Tool,File to Rename,Ficheiro para Alterar Nome
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Por favor, selecione uma LDM para o Item na Linha {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},A conta {0} não coincide com a Empresa {1} no Modo de Conta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},A LDM especificada {0} não existe para o Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda
DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmacêutico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmacêutico
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos
DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária
DocType: Purchase Invoice,Credit To,Creditar Em
@@ -2411,11 +2568,12 @@
DocType: Payment Gateway Account,Payment Account,Conta de Pagamento
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Descanso de Compensação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Descanso de Compensação
DocType: Offer Letter,Accepted,Aceite
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organização
DocType: BOM Update Tool,BOM Update Tool,Ferramenta de atualização da lista técnica
DocType: SG Creation Tool Course,Student Group Name,Nome do Grupo de Estudantes
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Criando Taxas
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, certifique-se de que realmente deseja apagar todas as transações para esta empresa. Os seus dados principais permanecerão como estão. Esta ação não pode ser anulada."
DocType: Room,Room Number,Número de Sala
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referência inválida {0} {1}
@@ -2423,7 +2581,8 @@
DocType: Shipping Rule,Shipping Rule Label,Regra Rotulação de Envio
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto."
+DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Lançamento Contabilístico Rápido
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Não pode alterar a taxa se a LDM for mencionada nalgum item
DocType: Employee,Previous Work Experience,Experiência Laboral Anterior
@@ -2435,10 +2594,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} deve ser negativo no documento de devolução
,Minutes to First Response for Issues,Minutos para a Primeira Resposta a Incidentes
DocType: Purchase Invoice,Terms and Conditions1,Termos e Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,O nome do instituto para o qual está a instalar este sistema.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","O lançamento contabilístico está congelado até à presente data, ninguém pode efetuar / alterar o registo exceto alguém com as funções especificadas abaixo."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Por favor, guarde o documento antes de gerar o cronograma de manutenção"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Preço mais recente atualizado em todas as BOMs
+DocType: Fee Schedule,Successful,Bem sucedido
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Estado do Projeto
DocType: UOM,Check this to disallow fractions. (for Nos),Selecione esta opção para não permitir frações. (Para Nrs.)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Foram criados os seguintes Pedidos de Produção:
@@ -2448,29 +2608,32 @@
DocType: BOM,Show Operations,Mostrar Operações
,Minutes to First Response for Opportunity,Minutos para a Primeira Resposta a uma Oportunidade
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Faltas Totais
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unidade de Medida
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,O Item ou Armazém para a linha {0} não corresponde à Solicitação de Materiais
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidade de Medida
DocType: Fiscal Year,Year End Date,Data de Fim de Ano
DocType: Task Depends On,Task Depends On,A Tarefa Depende De
-DocType: Supplier Quotation,Opportunity,Oportunidade
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunidade
,Completed Production Orders,Ordens de Produção Concluídas
DocType: Operation,Default Workstation,Posto de Trabalho Padrão
DocType: Notification Control,Expense Claim Approved Message,Mensagem de Reembolso de Despesas Aprovadas
DocType: Payment Entry,Deductions or Loss,Deduções ou Perdas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} foi encerrado
DocType: Email Digest,How frequently?,Com que frequência?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Total coletado: {0}
DocType: Purchase Receipt,Get Current Stock,Obter Stock Atual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Esquema da Lista de Materiais
DocType: Student,Joining Date,Data de Admissão
,Employees working on a holiday,Os funcionários que trabalham num feriado
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presença
DocType: Project,% Complete Method,% de Método Completa
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Droga
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},A data de início da manutenção não pode ser anterior à data de entrega do Nr. de Série {0}
DocType: Production Order,Actual End Date,Data de Término Efetiva
DocType: BOM,Operating Cost (Company Currency),Custo Operacional (Moeda da Empresa)
DocType: Purchase Invoice,PINV-,FPAG-
DocType: Authorization Rule,Applicable To (Role),Aplicável A (Função)
DocType: BOM Update Tool,Replace BOM,Substituir lista técnica
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,O código {0} já existe
DocType: Stock Entry,Purpose,Objetivo
DocType: Company,Fixed Asset Depreciation Settings,Definições de Depreciação do Ativo Imobilizado
DocType: Item,Will also apply for variants unless overrridden,Também se aplica para as variantes a menos que seja anulado
@@ -2485,15 +2648,19 @@
DocType: Campaign,Campaign-.####,Campanha-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Maak Factuur
DocType: Selling Settings,Auto close Opportunity after 15 days,perto Opportunity Auto após 15 dias
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,As ordens de compra não são permitidas para {0} devido a um ponto de avaliação de {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fim do Ano
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,A Data de Término do Contrato deve ser mais recente que a Data de Adesão
+DocType: Vital Signs,Nutrition Values,Valores nutricionais
+DocType: Lab Test Template,Is billable,É faturável
DocType: Delivery Note,DN-,NE-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Um distribuidor de terceiros / negociante / agente à comissão / filial / revendedor que vende os produtos das empresas por uma comissão.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} no Ordem de Compra {1}
+DocType: Patient,Patient Demographics,Demografia do paciente
DocType: Task,Actual Start Date (via Time Sheet),Data de Início Efetiva (através da Folha de Presenças)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este é um exemplo dum website gerado automaticamente a partir de ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Faixa de Idade 1
@@ -2539,6 +2706,8 @@
9. Considerar Imposto ou Encargo para: Nesta seção, pode especificar se o imposto / encargo é apenas para avaliação (não uma parte do total) ou apenas para o total (não adiciona valor ao item) ou para ambos.
10. Adicionar ou Deduzir: Se quer adicionar ou deduzir o imposto."
DocType: Homepage,Homepage,Página Inicial
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Médico selecionado ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' onde name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Registos de Propinas Criados - {0}
DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo
@@ -2550,13 +2719,15 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Conta Componente Salarial
DocType: Global Defaults,Hide Currency Symbol,Ocultar Símbolo de Moeda
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ex: Banco, Dinheiro, Cartão de Crédito"
DocType: Lead Source,Source Name,Nome da Fonte
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","A pressão arterial normal em repouso em um adulto é de aproximadamente 120 mmHg sistólica e 80 mmHg diastólica, abreviada "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota de Crédito
DocType: Warranty Claim,Service Address,Endereço de Serviço
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Móveis e Utensílios
DocType: Item,Manufacture,Fabrico
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Empresa de Configuração
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Empresa de Configuração
+,Lab Test Report,Relatório de teste de laboratório
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Por favor, insira a Guia de Remessa primeiro"
DocType: Student Applicant,Application Date,Data de Candidatura
DocType: Salary Detail,Amount based on formula,Montante baseado na fórmula
@@ -2564,12 +2735,12 @@
DocType: Opportunity,Customer / Lead Name,Nome de Cliente / Potencial Cliente
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Data de Liquidação não mencionada
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produção
-DocType: Guardian,Occupation,Ocupação
+DocType: Patient,Occupation,Ocupação
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Linha {0}: A Data de Início deve ser anterior à Data de Término
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qtd)
DocType: Sales Invoice,This Document,Este Documento
DocType: Installation Note Item,Installed Qty,Qtd Instalada
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Tu adicionaste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Tu adicionaste
DocType: Purchase Taxes and Charges,Parenttype,Tipoprincipal
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Resultado de Formação
DocType: Purchase Invoice,Is Paid,Está Pago
@@ -2580,9 +2751,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ou
DocType: Sales Order,Billing Status,Estado do Faturação
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Relatar um Incidente
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Educação (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Despesas de Serviços
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Acima-de-90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Linha # {0}: O Lançamento Contabilístico {1} não tem uma conta {2} ou está relacionado a outro voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Critérios Peso
DocType: Buying Settings,Default Buying Price List,Lista de Compra de Preço Padrão
DocType: Process Payroll,Salary Slip Based on Timesheet,Folha de Vencimento Baseada no Registo de Horas
@@ -2594,6 +2766,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selecione um lote para o item {0}. Não é possível encontrar um único lote que preenche este requisito
DocType: Process Payroll,Select Employees,Selecionar Funcionários
DocType: Opportunity,Potential Sales Deal,Potenciais Negócios de Vendas
+DocType: Complaint,Complaints,Reclamações
DocType: Payment Entry,Cheque/Reference Date,Data do Cheque/Referência
DocType: Purchase Invoice,Total Taxes and Charges,Impostos e Encargos Totais
DocType: Employee,Emergency Contact,Contacto de Emergência
@@ -2601,6 +2774,8 @@
DocType: Item,Quality Parameters,Parâmetros de Qualidade
,sales-browser,navegador-de-vendas
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Livro
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Código de Drogas
DocType: Target Detail,Target Amount,Valor Alvo
DocType: POS Profile,Print Format for Online,Formato de impressão para on-line
DocType: Shopping Cart Settings,Shopping Cart Settings,Definições de Carrinho
@@ -2629,14 +2804,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selecione um item no carrinho
DocType: Landed Cost Voucher,Purchase Receipt Items,Compra de Itens de Entrada
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalização de Formulários
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,atraso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,atraso
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Montante de Depreciação durante o período
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,O modelo desativado não deve ser o modelo padrão
DocType: Account,Income Account,Conta de Rendimento
DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Entrega
DocType: Stock Reconciliation Item,Current Qty,Qtd Atual
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adicionar Fornecedores
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Adicionar Fornecedores
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidade Fundamental
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Os lotes de estudante ajudar a controlar assiduidade, avaliação e taxas para estudantes"
@@ -2644,10 +2819,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Defina a conta de inventário padrão para o inventário perpétuo
DocType: Item Reorder,Material Request Type,Tipo de Solicitação de Material
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural entrada de diário para salários de {0} para {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage está cheio, não salvou"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão de UNID
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacidade do quarto
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacidade do quarto
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Taxa de registro
DocType: Budget,Cost Center,Centro de Custos
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Mensagem da Ordem de Compra
@@ -2658,12 +2835,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","A Regra de Fixação de Preços é efetuada para substituir a Lista de Preços / definir a percentagem de desconto, com base em alguns critérios."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,O Armazém só pode ser alterado através do Registo de Stock / Guia de Remessa / Recibo de Compra
DocType: Employee Education,Class / Percentage,Classe / Percentagem
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Diretor de Marketing e Vendas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Imposto Sobre o Rendimento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Diretor de Marketing e Vendas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Imposto Sobre o Rendimento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Se a Regra de Fixação de Preços selecionada for efetuada para o ""Preço"", ela irá substituir a Lista de Preços. A Regra de Fixação de Preços é o preço final, portanto nenhum outro desconto deverá ser aplicado. Portanto, em transações como o Pedido de Venda, Pedido de Compra, etc., será obtida do campo ""Taxa"", em vez do campo ""Taxa de Lista de Preços""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Acompanhar Potenciais Clientes por Tipo de Setor.
DocType: Item Supplier,Item Supplier,Fornecedor do Item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços.
DocType: Company,Stock Settings,Definições de Stock
@@ -2674,6 +2851,7 @@
DocType: Task,Depends on Tasks,Depende de Tarefas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerir o Esquema de Grupo de Cliente.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Os anexos podem ser mostrados sem ativar o carrinho de compras
+DocType: Normal Test Items,Result Value,Valor de Resultado
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Nome de Centro de Custos
DocType: Leave Control Panel,Leave Control Panel,Painel de Controlo de Licenças
@@ -2692,21 +2870,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} está desativado
DocType: Supplier,Billing Currency,Moeda de Faturação
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra-Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra-Grande
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,total de folhas
+DocType: Consultation,In print,Na impressão
,Profit and Loss Statement,Cálculo de Lucros e Perdas
DocType: Bank Reconciliation Detail,Cheque Number,Número de Cheque
,Sales Browser,Navegador de Vendas
DocType: Journal Entry,Total Credit,Crédito Total
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Aviso: Existe outro/a {0} # {1} no registo de stock {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Empréstimos e Adiantamentos (Ativos)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Devedores
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Grande
DocType: Homepage Featured Product,Homepage Featured Product,Página Inicial do Produto Em Destaque
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Todos os Grupos de Avaliação
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Todos os Grupos de Avaliação
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo Nome de Armazém
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Território
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, mencione o nr. de visitas necessárias"
DocType: Stock Settings,Default Valuation Method,Método de Estimativa Padrão
@@ -2715,8 +2894,9 @@
DocType: Production Order Operation,Planned Start Time,Tempo de Início Planeado
DocType: Course,Assessment,Avaliação
DocType: Payment Entry Reference,Allocated,Atribuído
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Feche o Balanço e adicione Lucros ou Perdas
DocType: Student Applicant,Application Status,Estado da Candidatura
+DocType: Sensitivity Test Items,Sensitivity Test Items,Itens de teste de sensibilidade
DocType: Fees,Fees,Propinas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especifique a Taxa de Câmbio para converter uma moeda noutra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,A cotação {0} foi cancelada
@@ -2726,6 +2906,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas as Transações de Vendas podem ser assinaladas em vários **Vendedores** para que possa definir e monitorizar as metas.
,S.O. No.,Nr. de P.E.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Por favor, crie um Cliente a partir dum Potencial Cliente {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selecione Paciente
DocType: Price List,Applicable for Countries,Aplicável aos Países
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome do parâmetro
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Apenas Deixar Aplicações com status de 'Aprovado' e 'Rejeitado' podem ser submetidos
@@ -2770,23 +2951,24 @@
DocType: Project,Copied From,Copiado de
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Nome de erro: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Escassez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} não está associado a {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Já foi registada a presença do funcionário {0}
DocType: Packing Slip,If more than one package of the same type (for print),Se houver mais do que um pacote do mesmo tipo (por impressão)
,Salary Register,salário Register
DocType: Warehouse,Parent Warehouse,Armazém Principal
DocType: C-Form Invoice Detail,Net Total,Total Líquido
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definir vários tipos de empréstimo
DocType: Bin,FCFS Rate,Preço FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Montante em Dívida
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tempo (em minutos)
DocType: Project Task,Working,A Trabalhar
DocType: Stock Ledger Entry,Stock Queue (FIFO),Fila de Stock (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Ano financeiro
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Ano financeiro
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} não pertence à Empresa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Não foi possível resolver a função de pontuação dos critérios para {0}. Verifique se a fórmula é válida.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Custo como em
+DocType: Healthcare Settings,Out Patient Settings,Configurações do paciente
DocType: Account,Round Off,Arredondar
,Requested Qty,Qtd Solicitada
DocType: Tax Rule,Use for Shopping Cart,Utilizar para o Carrinho de Compras
@@ -2796,19 +2978,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Os custos serão distribuídos proporcionalmente com base na qtd ou montante, conforme tiver selecionado"
DocType: Maintenance Visit,Purposes,Objetivos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Para devolver um documento deve ser inserido pelo menos um item com quantidade negativa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Adicionar Cursos
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Adicionar Cursos
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações"
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Sem Observações
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Sem Observações
DocType: Purchase Invoice,Overdue,Vencido
DocType: Account,Stock Received But Not Billed,Stock Recebido Mas Não Faturados
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,A Conta Principal deve ser um grupo
+DocType: Consultation,Drug Prescription,Prescrição de drogas
DocType: Fees,FEE.,PROPINA.
DocType: Employee Loan,Repaid/Closed,Reembolsado / Fechado
DocType: Item,Total Projected Qty,Qtd Projetada Total
DocType: Monthly Distribution,Distribution Name,Nome de Distribuição
DocType: Course,Course Code,Código de Curso
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspeção de Qualidade necessária para o item {0}
+DocType: POS Settings,Use POS in Offline Mode,Use POS no modo off-line
DocType: Supplier Scorecard,Supplier Variables,Variáveis do Fornecedor
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taxa à qual a moeda do cliente é convertida para a moeda principal da empresa
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa Líquida (Moeda da Empresa)
@@ -2816,14 +3000,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gerir Esquema de Território.
DocType: Journal Entry Account,Sales Invoice,Fatura de Vendas
DocType: Journal Entry Account,Party Balance,Saldo da Parte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Por favor, selecione Aplicar Desconto Em"
DocType: Company,Default Receivable Account,Contas a Receber Padrão
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Criar Registo Bancário para o salário total pago, para os critérios acima selecionados"
+DocType: Physician,Physician Schedule,Horário do médico
DocType: Purchase Invoice,Deemed Export,Exceção de exportação
DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços.
DocType: Purchase Invoice,Half-yearly,Semestral
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Registo Contabilístico de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Registo Contabilístico de Stock
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}.
DocType: Vehicle Service,Engine Oil,Óleo de Motor
DocType: Sales Invoice,Sales Team1,Equipa de Vendas1
@@ -2832,11 +3018,13 @@
DocType: Employee Loan,Loan Details,Detalhes empréstimo
DocType: Company,Default Inventory Account,Conta de inventário padrão
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Linha {0}: A Qtd Concluída deve superior a zero.
+DocType: Antibiotic,Antibiotic Name,Nome do antibiótico
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar Desconto Adicional Em
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selecione o tipo...
DocType: Account,Root Type,Tipo de Fonte
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Linha # {0}: Não é possível devolver mais de {1} para o Item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Gráfico
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Gráfico
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta apresentação de diapositivos no topo da página
DocType: BOM,Item UOM,UNID de Item
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valor do Imposto Após Montante de Desconto (Moeda da Empresa)
@@ -2845,7 +3033,7 @@
DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Adicionar Funcionários
DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra-pequeno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra-pequeno
DocType: Company,Standard Template,Modelo Padrão
DocType: Training Event,Theory,Teoria
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Aviso: A Qtd do Material requisitado é menor que a Qtd de Pedido Mínima
@@ -2853,32 +3041,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidade Legal / Subsidiária com um Gráfico de Contas separado pertencente à Organização.
DocType: Payment Request,Mute Email,Email Sem Som
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Comida, Bebidas e Tabaco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Só pode efetuar o pagamento no {0} não faturado
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,A taxa de comissão não pode ser superior a 100
DocType: Stock Entry,Subcontract,Subcontratar
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Por favor, insira {0} primeiro"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Sem respostas de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Sem respostas de
DocType: Production Order Operation,Actual End Time,Tempo Final Efetivo
DocType: Production Planning Tool,Download Materials Required,Transferir Materiais Necessários
DocType: Item,Manufacturer Part Number,Número da Peça de Fabricante
DocType: Production Order Operation,Estimated Time and Cost,Tempo e Custo Estimados
DocType: Bin,Bin,Caixa
DocType: SMS Log,No of Sent SMS,N º de SMS Enviados
+DocType: Antibiotic,Healthcare Administrator,Administrador de cuidados de saúde
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Definir um alvo
+DocType: Dosage Strength,Dosage Strength,Força de dosagem
DocType: Account,Expense Account,Conta de Despesas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Cor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Cor
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critérios plano de avaliação
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Prevenir ordens de compra
-DocType: Training Event,Scheduled,Programado
+DocType: Patient Appointment,Scheduled,Programado
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Solicitação de cotação.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Por favor, selecione o item onde o ""O Stock de Item"" é ""Não"" e o ""Item de Vendas"" é ""Sim"" e se não há nenhum outro Pacote de Produtos"
DocType: Student Log,Academic,Académico
+DocType: Patient,Personal and Social History,História pessoal e social
+DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup para cada aluno
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),O Avanço total ({0}) no Pedido {1} não pode ser maior do que o Total Geral ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione a distribuição mensal para distribuir os objetivos desigualmente através meses.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Código de mudança
DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação
DocType: Stock Reconciliation,SR/,SR/
DocType: Vehicle,Diesel,Gasóleo
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultados
,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},O(A) funcionário(a) {0} já solicitou {1} entre {2} e {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de Início do Projeto
@@ -2889,35 +3085,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter Horas de Faturáveis e Horas de Trabalho no Registo de Horas
DocType: Maintenance Visit Purpose,Against Document No,No Nr. de Documento
DocType: BOM,Scrap,Sucata
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Ir para instrutores
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Ir para instrutores
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gerir Parceiros de Vendas.
DocType: Quality Inspection,Inspection Type,Tipo de Inspeção
+DocType: Fee Validity,Visited yet,Visitou ainda
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Os Armazéns com a transação existente não podem ser convertidos num grupo.
DocType: Assessment Result Tool,Result HTML,resultado HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira em
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adicionar alunos
DocType: C-Form,C-Form No,Nr. de Form-C
DocType: BOM,Exploded_items,Vista_expandida_de_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Liste seus produtos ou serviços que você compra ou vende.
DocType: Employee Attendance Tool,Unmarked Attendance,Presença Não Marcada
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Investigador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferramenta de Estudante de Inscrição no Programa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,É obrigatório colocar o Nome ou Email
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspeção de qualidade a ser efetuada.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspeção de qualidade a ser efetuada.
DocType: Purchase Order Item,Returned Qty,Qtd Devolvida
DocType: Employee,Exit,Sair
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} Guia de Scorecard do Fornecedor, e as PDOs para este fornecedor devem ser emitidas com cautela."
DocType: BOM,Total Cost(Company Currency),Custo Total (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Nr. de Série {0} criado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Nr. de Série {0} criado
DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Não foi possível recuperar informações para {0}.
DocType: Sales Invoice,Time Sheet List,Lista de Folhas de Presença
DocType: Employee,You can enter any date manually,Pode inserir qualquer dado manualmente
+DocType: Healthcare Settings,Result Printed,Resultado impresso
DocType: Asset Category Account,Depreciation Expense Account,Conta de Depreciação de Despesas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Período de Experiência
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ver {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Período de Experiência
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Ver {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Só são permitidos nós de folha numa transação
DocType: Expense Claim,Expense Approver,Aprovador de Despesas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Linha {0}: O Avanço do Cliente deve ser creditado
@@ -2929,12 +3128,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para Data e Hora
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Cronogramas de Curso eliminados:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Registo para a manutenção do estado de entrega de sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Definir o alvo de vendas
DocType: Accounts Settings,Make Payment via Journal Entry,Fazer o pagamento através do Lançamento Contabilístico
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Impresso Em
DocType: Item,Inspection Required before Delivery,Inspeção Requerida antes da Entrega
DocType: Item,Inspection Required before Purchase,Inspeção Requerida antes da Compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Atividades Pendentes
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Sua organização
+DocType: Patient Appointment,Reminded,Lembrado
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Sua organização
DocType: Fee Component,Fees Category,Categoria de Propinas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Por favor, insira a data de saída."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Mtt
@@ -2964,7 +3166,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limite Ultrapassado
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risco
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Já existe um prazo académico com este""Ano Lectivo"" {0} e ""Nome do Prazo"" {1}. Por favor, altere estes registos e tente novamente."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Como existem transações existentes contra item de {0}, você não pode alterar o valor de {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Como existem transações existentes contra item de {0}, você não pode alterar o valor de {1}"
DocType: UOM,Must be Whole Number,Deve ser Número Inteiro
DocType: Leave Control Panel,New Leaves Allocated (In Days),Novas Licenças Alocadas (Em Dias)
DocType: Purchase Invoice,Invoice Copy,Cópia de fatura
@@ -2981,15 +3183,15 @@
DocType: Landed Cost Item,Receipt Document Type,Tipo de Documento de Receção
DocType: Daily Work Summary Settings,Select Companies,Seleccionar Empresas
,Issued Items Against Production Order,Itens Enviados nas Ordens de Produção
+DocType: Antibiotic,Healthcare,Cuidados de saúde
DocType: Target Detail,Target Detail,Detalhe Alvo
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Todos os Empregos
DocType: Sales Order,% of materials billed against this Sales Order,% de materiais faturados desta Ordem de Venda
DocType: Program Enrollment,Mode of Transportation,Modo de transporte
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Registo de Término de Período
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selecione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,O Centro de Custo com as operações existentes não pode ser convertido em grupo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciação
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Fornecedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
@@ -3004,12 +3206,12 @@
DocType: Leave Allocation,Leave Allocation,Atribuição de Licenças
DocType: Payment Request,Recipient Message And Payment Details,Mensagem E Dados De Pagamento Do Destinatário
DocType: Training Event,Trainer Email,Email do Formador
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Foram criadas as Solicitações de Material {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,Incluir matérias-primas subcontratadas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modelo de termos ou contratos.
DocType: Purchase Invoice,Address and Contact,Endereço e Contacto
DocType: Cheque Print Template,Is Account Payable,É Uma Conta A Pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0}
DocType: Supplier,Last Day of the Next Month,Último Dia do Mês Seguinte
DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}"
@@ -3030,11 +3232,12 @@
DocType: Quality Inspection,Outgoing,Saída
DocType: Material Request,Requested For,Solicitado Para
DocType: Quotation Item,Against Doctype,No Tipo de Documento
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} foi cancelado ou encerrado
DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa em qualquer Projeto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Caixa Líquido de Investimentos
DocType: Production Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,O ativo {0} deve ser enviado
+DocType: Fee Schedule Program,Total Students,Total de alunos
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Existe um Registo de Assiduidade {0} no Estudante {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referência #{0} datada de {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,A Depreciação foi Eliminada devido à alienação de ativos
@@ -3045,7 +3248,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selecionar os alunos manualmente para o grupo baseado em atividade
DocType: Journal Entry,User Remark,Observação de Utiliz.
DocType: Lead,Market Segment,Segmento de Mercado
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},O Montante Pago não pode ser superior ao montante em dívida total negativo {0}
DocType: Supplier Scorecard Period,Variables,Variáveis
DocType: Employee Internal Work History,Employee Internal Work History,Historial de Trabalho Interno do Funcionário
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),A Fechar (Db)
@@ -3068,7 +3271,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montante Faturado
DocType: Asset,Double Declining Balance,Saldo Decrescente Duplo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Um pedido fechado não pode ser cancelado. Anule o fecho para o cancelar.
-DocType: Student Guardian,Father,Pai
+DocType: Patient Relation,Father,Pai
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária
DocType: Attendance,On Leave,em licença
@@ -3082,27 +3285,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Fonte e armazém de destino não pode ser o mesmo para a linha {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Desembolso Valor não pode ser maior do que o valor do empréstimo {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Ir para Programas
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Ir para Programas
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nº da Ordem de Compra necessário para o Item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ordem de produção não foi criado
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"A ""Data De"" deve ser depois da ""Data Para"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o estado pois o estudante {0} está ligado à candidatura de estudante {1}
DocType: Asset,Fully Depreciated,Totalmente Depreciados
,Stock Projected Qty,Qtd Projetada de Stock
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes"
DocType: Sales Order,Customer's Purchase Order,Ordem de Compra do Cliente
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,O Nr. de Série e de Lote
+DocType: Consultation,Patient,Paciente
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,O Nr. de Série e de Lote
DocType: Warranty Claim,From Company,Da Empresa
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Soma dos escores de critérios de avaliação precisa ser {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Por favor, defina o Número de Depreciações Marcado"
DocType: Supplier Scorecard Period,Calculations,Cálculos
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valor ou Qtd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Não podem ser criados Pedidos de Produção para:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minuto
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impostos e Taxas de Compra
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ir para Fornecedores
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ir para Fornecedores
,Qty to Receive,Qtd a Receber
DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
@@ -3111,15 +3315,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns
DocType: Sales Partner,Retailer,Retalhista
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Todos os Tipos de Fornecedores
DocType: Global Defaults,Disable In Words,Desativar Por Extenso
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},A Cotação {0} não é do tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item do Cronograma de Manutenção
DocType: Sales Order,% Delivered,% Entregue
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Defina a ID de e-mail para que o Aluno envie a Solicitação de Pagamento
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Histórico médico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Descoberto na Conta Bancária
+DocType: Patient,Patient ID,Identificação do paciente
+DocType: Physician Schedule,Schedule Name,Nome da programação
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Criar Folha de Vencimento
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adicionar todos os fornecedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allocated Amount não pode ser maior do que o montante pendente.
@@ -3127,6 +3335,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Empréstimos Garantidos
DocType: Purchase Invoice,Edit Posting Date and Time,Editar postagem Data e Hora
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Por favor, defina as Contas relacionadas com a Depreciação na Categoria de ativos {0} ou na Empresa {1}"
+DocType: Lab Test Groups,Normal Range,Intervalo normal
DocType: Academic Term,Academic Year,Ano Letivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Equidade de Saldo Inicial
DocType: Lead,CRM,CRM
@@ -3138,15 +3347,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,A data está repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Signatário Autorizado
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},O aprovador de licença deve pertencer a/ao {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Criar Taxas
DocType: Hub Settings,Seller Email,Email do Vendedor
DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo total de compra (através da Fatura de Compra)
DocType: Training Event,Start Time,Hora de início
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Selecionar Quantidade
DocType: Customs Tariff Number,Customs Tariff Number,Número de tarifa alfandegária
+DocType: Patient Appointment,Patient Appointment,Nomeação do paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,A Função Aprovada não pode ser igual à da regra Aplicável A
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a Inscrição neste Resumo de Email
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obter provedores por
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Ir para Cursos
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Ir para Cursos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mensagem Enviada
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro
DocType: C-Form,II,II
@@ -3166,6 +3377,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Não é permitido atualizar transações com ações mais antigas que {0}
DocType: Purchase Invoice Item,PR Detail,Dados de RC
DocType: Sales Order,Fully Billed,Totalmente Faturado
+DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Dinheiro Em Caixa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},É necessário colocar o armazém de entrega para o item de stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),O peso bruto do pacote. Normalmente peso líquido + peso do material de embalagem. (Para impressão)
@@ -3175,6 +3387,7 @@
DocType: Student Group,Group Based On,Grupo baseado em
DocType: Student Group,Group Based On,Grupo baseado em
DocType: Journal Entry,Bill Date,Data de Faturação
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alertas SMS laboratoriais
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","É necessário colocar o Item de Serviço, Tipo, frequência e valor da despesa"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Mesmo se houver várias Regras de Fixação de Preços com alta prioridade, as seguintes prioridades internas serão aplicadas:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Deseja realmente Enviar todas as Folhas de Vencimento de {0} para {1}
@@ -3184,7 +3397,7 @@
DocType: Expense Claim,Approval Status,Estado de Aprovação
DocType: Hub Settings,Publish Items to Hub,Publicar Itens na Plataforma
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transferência Bancária
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transferência Bancária
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Verificar tudo
DocType: Vehicle Log,Invoice Ref,Ref. de Fatura
DocType: Purchase Order,Recurring Order,Ordem Recorrente
@@ -3192,19 +3405,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupo de Clientes / Cliente
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Lucro / Perdas (Crédito) de Anos Fiscais Não Encerrados
DocType: Sales Invoice,Time Sheets,Folhas de Presença
+DocType: Lab Test Template,Change In Item,Mudança no Item
DocType: Payment Gateway Account,Default Payment Request Message,Mensagem de Solicitação de Pagamento Padrão
DocType: Item Group,Check this if you want to show in website,Selecione esta opção se desejar mostrar no website
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Atividade Bancária e Pagamentos
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Atividade Bancária e Pagamentos
,Welcome to ERPNext,Bem-vindo ao ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,De Potencial Cliente a Cotação
+DocType: Patient,A Negative,Um negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada mais para mostrar.
DocType: Lead,From Customer,Do Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Chamadas
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Um produto
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Chamadas
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Um produto
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Lotes
DocType: Project,Total Costing Amount (via Time Logs),Montante de Orçamento Total (através de Registos de Tempo)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faça o horário das taxas
DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),O intervalo de referência normal para um adulto é de 16-20 respirações / minuto (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Número de tarifas
DocType: Production Order Item,Available Qty at WIP Warehouse,Qtd disponível no WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projetado
@@ -3213,11 +3430,13 @@
DocType: Notification Control,Quotation Message,Mensagem de Cotação
DocType: Employee Loan,Employee Loan Application,Pedido de empréstimo a funcionário
DocType: Issue,Opening Date,Data de Abertura
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,A presença foi registada com sucesso.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,A presença foi registada com sucesso.
DocType: Program Enrollment,Public Transport,Transporte público
DocType: Journal Entry,Remark,Observação
+DocType: Healthcare Settings,Avoid Confirmation,Evite a Confirmação
DocType: Purchase Receipt Item,Rate and Amount,Taxa e Montante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},O Tipo de Conta para {0} deverá ser {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Contas de renda padrão a serem usadas se não estiverem estabelecidas no Médico para reservar taxas de Consulta.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Licenças e Férias
DocType: School Settings,Current Academic Term,Termo acadêmico atual
DocType: School Settings,Current Academic Term,Termo acadêmico atual
@@ -3231,6 +3450,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Montante do Desconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolver Na Fatura de Compra
DocType: Item,Warranty Period (in days),Período de Garantia (em dias)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',atualize `tabPatient Appointment` configure sales_invoice = '{0}' onde name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relação com Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Caixa Líquido de Operações
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3240,18 +3460,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupo Estudantil
DocType: Shopping Cart Settings,Quotation Series,Série de Cotação
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Já existe um item com o mesmo nome ({0}), por favor, altere o nome deste item ou altere o nome deste item"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Por favor, selecione o cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Por favor, selecione o cliente"
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centro de Custo de Depreciação de Ativo
DocType: Sales Order Item,Sales Order Date,Data da Ordem de Venda
DocType: Sales Invoice Item,Delivered Qty,Qtd Entregue
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Se for selecionado, todos os subitens de cada item de produção serão incluídos nas Solicitações de Material."
DocType: Assessment Plan,Assessment Plan,Plano de avaliação
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,O cliente {0} é criado.
DocType: Stock Settings,Limit Percent,limite Percent
,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura
+DocType: Sample Collection,No. of print,Número de impressão
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0}
DocType: Assessment Plan,Examiner,Examinador
-DocType: Student,Siblings,Irmãos
+DocType: Patient Relation,Siblings,Irmãos
DocType: Journal Entry,Stock Entry,Registo de Stock
DocType: Payment Entry,Payment References,Referências de Pagamento
DocType: C-Form,C-FORM-,FORM-C-
@@ -3261,7 +3483,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Devedores ({0})
DocType: Pricing Rule,Margin,Margem
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novos Clientes
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,% de Lucro Bruto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% de Lucro Bruto
DocType: Appraisal Goal,Weightage (%),Peso (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data de Liquidação
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Relatório de avaliação
@@ -3271,12 +3493,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nome do Tópico
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Seleccione a natureza do seu negócio.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Seleccione a natureza do seu negócio.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Único para resultados que requerem apenas uma única entrada, resultado UOM e valor normal <br> Composto para resultados que exigem múltiplos campos de entrada com nomes de eventos correspondentes, resultados UOM e valores normais <br> Descritivo para testes que possuem múltiplos componentes de resultado e campos de entrada de resultados correspondentes. <br> Agrupados para modelos de teste que são um grupo de outros modelos de teste. <br> Nenhum resultado para testes sem resultados. Além disso, nenhum teste de laboratório é criado. por exemplo. Sub testes para resultados agrupados."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Linha # {0}: Entrada duplicada em referências {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Sempre que são realizadas operações de fabrico.
DocType: Asset Movement,Source Warehouse,Armazém Fonte
DocType: Installation Note,Installation Date,Data de Instalação
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Linha #{0}: O Ativo {1} não pertence à empresa {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura de vendas {0} criada
DocType: Employee,Confirmation Date,Data de Confirmação
DocType: C-Form,Total Invoiced Amount,Valor total faturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,A Qtd Mín. não pode ser maior do que a Qtd Máx.
@@ -3286,7 +3518,7 @@
DocType: Employee Loan Application,Required by Date,Exigido por Data
DocType: Lead,Lead Owner,Dono de Potencial Cliente
DocType: Bin,Requested Quantity,Quantidade Solicitada
-DocType: Employee,Marital Status,Estado Civil
+DocType: Patient,Marital Status,Estado Civil
DocType: Stock Settings,Auto Material Request,Solitição de Material Automática
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtd de Lote Disponível em Do Armazém
DocType: Customer,CUST-,CUST-
@@ -3321,7 +3553,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Registo de todas as comunicações do tipo de email, telefone, chat, visita, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard do fornecedor pontuação permanente
DocType: Manufacturer,Manufacturers used in Items,Fabricantes utilizados nos Itens
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Por favor, mencione o Centro de Custo de Arredondamentos na Empresa"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Por favor, mencione o Centro de Custo de Arredondamentos na Empresa"
DocType: Purchase Invoice,Terms,Termos
DocType: Academic Term,Term Name,Nome do Termo
DocType: Buying Settings,Purchase Order Required,Necessário Ordem de Compra
@@ -3347,12 +3579,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Quantidade real em stock
DocType: Homepage,"URL for ""All Products""","URL para ""Todos os Produtos"""
DocType: Leave Application,Leave Balance Before Application,Saldo de Licenças Antes do Pedido
-DocType: SMS Center,Send SMS,Enviar SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Enviar SMS
DocType: Supplier Scorecard Criteria,Max Score,Pontuação máxima
DocType: Cheque Print Template,Width of amount in word,Largura do valor por extenso
DocType: Company,Default Letter Head,Cabeçalho de Carta Padrão
DocType: Purchase Order,Get Items from Open Material Requests,Obter Itens de Solicitações de Materiais Abertas
-DocType: Item,Standard Selling Rate,Taxa de Vendas Padrão
+DocType: Lab Test Template,Standard Selling Rate,Taxa de Vendas Padrão
DocType: Account,Rate at which this tax is applied,Taxa à qual este imposto é aplicado
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Qtd de Reencomenda
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Vagas de Emprego Atuais
@@ -3369,14 +3601,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,Não há stock de [{0}](#Formulário/Item/{0})
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},A Data de Vencimento / Referência não pode ser após {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Dados de Importação e Exportação
+DocType: Patient,Account Details,Detalhes da conta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Não foi Encontrado nenhum aluno
+DocType: Medical Department,Medical Department,Departamento Medico
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Critérios de pontuação do Scorecard do Fornecedor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Data de Lançamento da Fatura
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vender
DocType: Sales Invoice,Rounded Total,Total Arredondado
DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Sem CMA
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selecione Citações
@@ -3384,13 +3618,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}"
DocType: Company,Default Cash Account,Conta Caixa Padrão
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Não alunos em
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Ir aos usuários
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Ir aos usuários
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado
@@ -3404,12 +3638,13 @@
DocType: Employee,Prefered Contact Email,Contato de Email Preferido
DocType: Cheque Print Template,Cheque Width,Largura do Cheque
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar Preço de Venda para o Item na Taxa de Compra ou Taxa de Avaliação
-DocType: Program,Fee Schedule,Cronograma de Propinas
+DocType: Fee Schedule,Fee Schedule,Cronograma de Propinas
DocType: Hub Settings,Publish Availability,Publicar Disponibilidade
DocType: Company,Create Chart Of Accounts Based On,Criar Plano de Contas Baseado Em
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,A Data de Nascimento não pode ser após hoje.
,Stock Ageing,Envelhecimento de Stock
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},O aluno {0} existe contra candidato a estudante {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Ajuste de arredondamento (Moeda da empresa)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Registo de Horas
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' está desativada
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Definir como Aberto
@@ -3421,19 +3656,22 @@
DocType: Warranty Claim,Item and Warranty Details,Itens e Dados de Garantia
DocType: Sales Team,Contribution (%),Contribuição (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: Não será criado nenhum Registo de Pagamento, pois não foi especificado se era a ""Dinheiro ou por Conta Bancária"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilidades
+DocType: Medical Department,Nursing User,Usuário de enfermagem
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilidades
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,O período de validade desta citação terminou.
DocType: Expense Claim Account,Expense Claim Account,Conta de Reembolso de Despesas
+DocType: Accounts Settings,Allow Stale Exchange Rates,Permitir taxas de câmbio fechadas
DocType: Sales Person,Sales Person Name,Nome de Vendedor/a
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, insira pelo menos 1 fatura na tabela"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adicionar Utilizadores
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Adicionar Utilizadores
DocType: POS Item Group,Item Group,Grupo do Item
DocType: Item,Safety Stock,Stock de Segurança
+DocType: Healthcare Settings,Healthcare Settings,Configurações de cuidados de saúde
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,A % de Progresso para uma tarefa não pode ser superior a 100.
DocType: Stock Reconciliation Item,Before reconciliation,Antes da conciliação
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos e Taxas Adicionados (Moeda da Empresa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,A linha de Taxa do Item {0} deve ter em conta o tipo de Taxa ou de Rendimento ou de Despesa ou de Cobrança
DocType: Sales Order,Partly Billed,Parcialmente Faturado
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,O Item {0} deve ser um Item de Ativo Imobilizado
DocType: Item,Default BOM,LDM Padrão
@@ -3449,23 +3687,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variável
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Guia de Remessa
DocType: Student,Student Email Address,Endereço de Email do Estudante
-DocType: Timesheet Detail,From Time,Hora De
+DocType: Physician Schedule Time Slot,From Time,Hora De
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock:
DocType: Notification Control,Custom Message,Mensagem Personalizada
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Banco de Investimentos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
DocType: Purchase Invoice Item,Rate,Valor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Estagiário
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Nome endereço
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Estagiário
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Nome endereço
DocType: Stock Entry,From BOM,Da LDM
DocType: Assessment Code,Assessment Code,Código de Avaliação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Básico
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Básico
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Estão congeladas as transações com stock antes de {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, clique em 'Gerar Cronograma'"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidades, Nrs., m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ex: Kg, Unidades, Nrs., m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,É obrigatório colocar o Nr. de Referência se tiver inserido a Data de Referência
DocType: Bank Reconciliation Detail,Payment Document,Documento de Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erro ao avaliar a fórmula de critérios
@@ -3477,7 +3715,7 @@
DocType: Material Request Item,For Warehouse,Para o Armazém
DocType: Employee,Offer Date,Data de Oferta
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotações
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Está em modo offline. Não poderá recarregar até ter rede.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Não foi criado nenhum Grupo de Estudantes.
DocType: Purchase Invoice Item,Serial No,Nr. de Série
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mensal Reembolso Valor não pode ser maior do que o valor do empréstimo
@@ -3487,7 +3725,7 @@
DocType: Salary Slip,Total Working Hours,Total de Horas de Trabalho
DocType: Subscription,Next Schedule Date,Próximo horário Data
DocType: Stock Entry,Including items for sub assemblies,A incluir itens para subconjuntos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,O valor introduzido deve ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,O valor introduzido deve ser positivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Todos os Territórios
DocType: Purchase Invoice,Items,Itens
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,O Estudante já está inscrito.
@@ -3498,20 +3736,23 @@
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Solicitação de Cotações
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
+DocType: Normal Test Items,Normal Test Items,Itens de teste normais
DocType: Student Language,Student Language,Student Idioma
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordem / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordem / Quot%
-DocType: Student Sibling,Institution,Instituição
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Record Patient Vitals
+DocType: Fee Schedule,Institution,Instituição
DocType: Asset,Partially Depreciated,Parcialmente Depreciados
DocType: Issue,Opening Time,Tempo de Abertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,São necessárias as datas De e A
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Valores Mobiliários e Bolsas de Mercadorias
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A Unidade de Medida Padrão para a Variante '{0}' deve ser igual à do Modelo '{1}'
DocType: Shipping Rule,Calculate Based On,Calcular com Base Em
DocType: Delivery Note Item,From Warehouse,Armazém De
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação
DocType: Assessment Plan,Supervisor Name,Nome do Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Não confirme se o compromisso foi criado no mesmo dia
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
DocType: Program Enrollment Course,Program Enrollment Course,Curso de inscrição no programa
DocType: Purchase Taxes and Charges,Valuation and Total,Avaliação e Total
@@ -3520,13 +3761,16 @@
DocType: Notification Control,Customize the Notification,Personalizar Notificação
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Fluxo de Caixa das Operações
DocType: Sales Invoice,Shipping Rule,Regra de Envio
+DocType: Patient Relation,Spouse,Cônjuge
+DocType: Lab Test Groups,Add Test,Adicionar teste
DocType: Manufacturer,Limited to 12 characters,Limitado a 12 caracteres
DocType: Journal Entry,Print Heading,Imprimir Cabeçalho
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,O total não pode ser zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Os ""Dias Desde o Último Pedido"" devem ser superiores ou iguais a zero"
DocType: Process Payroll,Payroll Frequency,Frequência de Pagamento
+DocType: Lab Test Template,Sensitivity,Sensibilidade
DocType: Asset,Amended From,Alterado De
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Matéria-prima
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Matéria-prima
DocType: Leave Application,Follow via Email,Seguir através do Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plantas e Máquinas
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto
@@ -3550,15 +3794,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Combinar Pagamentos com Faturas
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Combinar Pagamentos com Faturas
DocType: Journal Entry,Bank Entry,Registo Bancário
DocType: Authorization Rule,Applicable To (Designation),Aplicável A (Designação)
,Profitability Analysis,Análise de Lucro
+DocType: Fees,Student Email,E-mail do aluno
DocType: Supplier,Prevent POs,Prevenir POs
+DocType: Patient,"Allergies, Medical and Surgical History","Alergias, História Médica e Cirúrgica"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adicionar ao Carrinho
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Agrupar Por
DocType: Guardian,Interests,Juros
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Ativar / desativar moedas.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Ativar / desativar moedas.
DocType: Production Planning Tool,Get Material Request,Obter Solicitação de Material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Despesas Postais
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Qtd)
@@ -3566,8 +3812,8 @@
DocType: Quality Inspection,Item Serial No,Nº de Série do Item
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Criar Funcionário Registros
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Total Atual
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Demonstrações Contabilísticas
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hora
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Demonstrações Contabilísticas
+DocType: Drug Prescription,Hour,Hora
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,O Novo Nr. de Série não pode ter um Armazém. O Armazém deve ser definido no Registo de Compra ou no Recibo de Compra
DocType: Lead,Lead Type,Tipo Potencial Cliente
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Não está autorizado a aprovar licenças em Datas Bloqueadas
@@ -3582,6 +3828,7 @@
DocType: BOM Update Tool,The new BOM after replacement,A LDM nova após substituição
,Point of Sale,Ponto de Venda
DocType: Payment Entry,Received Amount,Montante Recebido
+DocType: Patient,Widow,Viúva
DocType: GST Settings,GSTIN Email Sent On,E-mail do GSTIN enviado
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Criar para a quantidade total, ignorando a quantidade já pedida"
@@ -3599,16 +3846,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} não fornecerá uma cotação, mas todos os itens \ foram citados. Atualizando o status da cotação RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atualize automaticamente o preço da lista técnica
+DocType: Lab Test,Test Name,Nome do teste
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Criar utilizadores
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramas
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramas
DocType: Supplier Scorecard,Per Month,Por mês
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,A Quantidade de Fabrico deve ser superior a 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório de visita para a chamada de manutenção.
DocType: Stock Entry,Update Rate and Availability,Atualizar Taxa e Disponibilidade
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"A percentagem que está autorizado a receber ou entregar da quantidade pedida. Por ex: Se encomendou 100 unidades e a sua Ajuda de Custo é de 10%, então está autorizado a receber 110 unidades."
DocType: POS Customer Group,Customer Group,Grupo de Clientes
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Novo ID do lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0}
DocType: BOM,Website Description,Descrição do Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Variação Líquida na Equidade
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro"
@@ -3619,24 +3867,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Enviar Emails Em
DocType: Quotation,Quotation Lost Reason,Motivo de Perda de Cotação
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Escolha o seu Domínio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',selecione * de tabPatient onde name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transação de referência nr. {0} datada de {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Não há nada para editar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vista de formulário
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Resumo para este mês e atividades pendentes
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Adicione usuários à sua organização, além de você."
DocType: Customer Group,Customer Group Name,Nome do Grupo de Clientes
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nenhum cliente ainda!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Demonstração dos Fluxos de Caixa
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal
DocType: GL Entry,Against Voucher Type,No Tipo de Voucher
+DocType: Physician,Phone (R),Telefone (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Slots de tempo adicionados
DocType: Item,Attributes,Atributos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Habilitar modelo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series para {0} via Setup> Configurações> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido
+DocType: Patient,B Negative,B Negativo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega
DocType: Student,Guardian Details,Dados de Responsável
DocType: C-Form,C-Form,Form-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcar Presença em vários funcionários
@@ -3644,7 +3898,7 @@
DocType: Payment Request,Initiated,Iniciado
DocType: Production Order,Planned Start Date,Data de Início Planeada
DocType: Serial No,Creation Document Type,Tipo de Criação de Documento
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,A data de término deve ser superior à data de início
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,A data de término deve ser superior à data de início
DocType: Leave Type,Is Encash,Está Liquidado
DocType: Leave Allocation,New Leaves Allocated,Novas Licenças Atribuídas
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Não estão disponíveis dados por projecto para a Cotação
@@ -3652,25 +3906,28 @@
DocType: Budget Account,Budget Amount,Montante do Orçamento
DocType: Appraisal Template,Appraisal Template Title,Título do Modelo de Avaliação
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},A partir da data {0} para Employee {1} não pode ser antes do funcionário Data juntar {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial
+DocType: Patient,Alcohol Current Use,Uso atual de álcool
DocType: Payment Entry,Account Paid To,Conta Paga A
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,O Item Principal {0} não deve ser um Item do Stock
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos os Produtos ou Serviços.
DocType: Expense Claim,More Details,Mais detalhes
DocType: Supplier Quotation,Supplier Address,Endereço do Fornecedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},O Orçamento {0} para a conta {1} em {2} {3} é de {4}. Ele irá exceder em {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',"Linha {0}# A conta deve ser do tipo ""Ativo Fixo"""
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',"Linha {0}# A conta deve ser do tipo ""Ativo Fixo"""
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Qtd de Saída
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,As regras para calcular o montante de envio duma venda
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,É obrigatório colocar a Série
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,As regras para calcular o montante de envio duma venda
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,É obrigatório colocar a Série
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Serviços Financeiros
DocType: Student Sibling,Student ID,Identidade estudantil
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipos de atividades para Registos de Tempo
DocType: Tax Rule,Sales,Vendas
DocType: Stock Entry Detail,Basic Amount,Montante de Base
DocType: Training Event,Exam,Exame
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
+DocType: Complaint,Complaint,Queixa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock
DocType: Leave Allocation,Unused leaves,Licensas não utilizadas
+DocType: Patient,Alcohol Past Use,Uso passado do álcool
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Estado de Faturação
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferir
@@ -3707,13 +3964,14 @@
DocType: Stock Settings,Show Barcode Field,Mostrar Campo do Código de Barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Enviar Emails de Fornecedores
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","O salário já foi processado para período entre {0} e {1}, o período de aplicação da Licença não pode estar entre este intervalo de datas."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Registo de Instalação para um Nr. de Série
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Registo de Instalação para um Nr. de Série
DocType: Guardian Interest,Guardian Interest,Interesse do Responsável
apps/erpnext/erpnext/config/hr.py +177,Training,Formação
DocType: Timesheet,Employee Detail,Dados do Funcionário
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID de e-mail
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,A Próxima Data e Repetir no Dia do Mês Seguinte devem ser iguais
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,A Próxima Data e Repetir no Dia do Mês Seguinte devem ser iguais
+DocType: Lab Prescription,Test Code,Código de Teste
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Definições para página inicial do website
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs não são permitidos para {0} devido a um ponto de avaliação de {1}
DocType: Offer Letter,Awaiting Response,A aguardar Resposta
@@ -3735,10 +3993,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Item 5
DocType: Serial No,Creation Time,Hora de Criação
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Receitas Totais
+DocType: Patient,Other Risk Factors,Outros fatores de risco
DocType: Sales Invoice,Product Bundle Help,Ajuda de Pacote de Produtos
,Monthly Attendance Sheet,Folha de Assiduidade Mensal
DocType: Production Order Item,Production Order Item,Item da Ordem de Produção
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Não foi encontrado nenhum registo
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Não foi encontrado nenhum registo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Custo do Ativo Descartado
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: O Centro de Custo é obrigatório para o Item {2}
DocType: Vehicle,Policy No,Nr. de Política
@@ -3749,7 +4008,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dividido
DocType: GL Entry,Is Advance,É o Avanço
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,É obrigatória a Presença Da Data À Data
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado"""
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Por favor, responda Sim ou Não a ""É Subcontratado"""
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data da última comunicação
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data da última comunicação
DocType: Sales Team,Contact No.,Nr. de Contacto
@@ -3781,6 +4040,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valor Inicial
DocType: Salary Detail,Formula,Fórmula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comissão sobre Vendas
DocType: Offer Letter Term,Value / Description,Valor / Descrição
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Linha #{0}: O Ativo {1} não pode ser enviado, já é {2}"
@@ -3791,7 +4051,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fazer Pedido de Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Idade
+DocType: Consultation,Age,Idade
DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,A quantidade especificada para o item {0} é inválida. A quantidade deve ser maior do que 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Pedido de licença.
@@ -3820,7 +4080,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Igual à Data
DocType: Appraisal,HR,RH
DocType: Program Enrollment,Enrollment Date,Data de Matrícula
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,À Experiência
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,À Experiência
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componentes Salariais
DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retorno / Nota de Crédito
@@ -3828,7 +4089,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Montante Total Pago
DocType: Production Order Item,Transferred Qty,Qtd Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegação
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planeamento
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planeamento
DocType: Material Request,Issued,Emitido
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Atividade estudantil
DocType: Project,Total Billing Amount (via Time Logs),Valor Total de Faturação (através do Registo do Tempo)
@@ -3851,11 +4112,11 @@
DocType: Production Order,Total Operating Cost,Custo Operacional Total
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Nota: O item {0} já for introduzido diversas vezes
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos os Contactos.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviatura da Empresa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizador {0} não existe
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abreviatura da Empresa
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Utilizador {0} não existe
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Abreviatura
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,O Registo de Pagamento já existe
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,O Registo de Pagamento já existe
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não está autorizado pois {0} excede os limites
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Definidor de modelo de salário.
DocType: Leave Type,Max Days Leave Allowed,Máx. de Dias de Licença Permitidos
@@ -3869,44 +4130,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotações para Potenciais Clientes ou Clientes.
DocType: Stock Settings,Role Allowed to edit frozen stock,Função Com Permissão para editar o stock congelado
,Territory Target Variance Item Group-Wise,Variação de Item de Alvo Territorial por Grupo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Todos os Grupos de Clientes
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Todos os Grupos de Clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Acumulada Mensalmente
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa)
DocType: Products Settings,Products Settings,Definições de Produtos
+DocType: Lab Prescription,Test Created,Test criado
+DocType: Healthcare Settings,Custom Signature in Print,Assinatura personalizada na impressão
DocType: Account,Temporary,Temporário
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentagem de Atribuição
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretário
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se desativar o campo ""Por Extenso"" ele não será visível em nenhuma transação"
DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Defina Company
DocType: Pricing Rule,Buying,Comprar
DocType: HR Settings,Employee Records to be created by,Os Registos de Funcionário devem ser criados por
+DocType: Patient,AB Negative,AB Negativo
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Aplicar Desconto Em
,Reqd By Date,Req. Por Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Credores
DocType: Assessment Plan,Assessment Name,Nome da Avaliação
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Linha # {0}: É obrigatório colocar o Nr. de Série
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Dados de Taxa por Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Abreviação do Instituto
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Abreviação do Instituto
,Item-wise Price List Rate,Taxa de Lista de Preço por Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Cotação do Fornecedor
DocType: Quotation,In Words will be visible once you save the Quotation.,Por extenso será visível assim que guardar o Orçamento.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Quantidade ({0}) não pode ser uma fração na linha {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Cobrar Taxas
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},O Código de Barras {0} já foi utilizado no Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,As regras para adicionar os custos de envio.
DocType: Item,Opening Stock,Stock Inicial
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,É necessário colocar o cliente
+DocType: Lab Test,Result Date,Data do resultado
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} é obrigatório para Devolver
DocType: Purchase Order,To Receive,A Receber
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,utilizador@exemplo.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,utilizador@exemplo.com
DocType: Employee,Personal Email,Email Pessoal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Variância Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
@@ -3918,15 +4184,17 @@
DocType: Customer,From Lead,Do Potencial Cliente
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selecione o Ano Fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS
DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes
DocType: Hub Settings,Name Token,Nome do Token
+DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda Padrão
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,É obrigatório colocar pelo menos um armazém
DocType: Serial No,Out of Warranty,Fora da Garantia
DocType: BOM Update Tool,Replace,Substituir
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Não foram encontrados produtos.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} nas Faturas de Vendas {1}
+DocType: Antibiotic,Laboratory User,Usuário de laboratório
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Nome do Projeto
DocType: Customer,Mention if non-standard receivable account,Mencione se é uma conta a receber não padrão
@@ -3936,7 +4204,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento de Conciliação de Pagamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Ativo Fiscal
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},A ordem de produção foi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},A ordem de produção foi {0}
DocType: BOM Item,BOM No,Nr. da LDM
DocType: Instructor,INS/,INS/
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,O Lançamento Contabilístico {0} não tem conta {1} ou já foi vinculado a outro voucher
@@ -3956,8 +4224,8 @@
DocType: Currency Exchange,To Currency,A Moeda
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir que os seguintes utilizadores aprovem Pedidos de Licenças para dias bloqueados.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipos de Reembolso de Despesas.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},A taxa de venda do item {0} é menor que a {1}. A taxa de venda deve ser pelo menos {2}
DocType: Item,Taxes,Impostos
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Pago e Não Entregue
DocType: Project,Default Cost Center,Centro de Custo Padrão
@@ -3972,7 +4240,7 @@
DocType: Maintenance Visit,Customer Feedback,Feedback dos Clientes
DocType: Account,Expense,Despesa
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Pontuação não pode ser maior do que pontuação máxima
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clientes e Fornecedores
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clientes e Fornecedores
DocType: Item Attribute,From Range,Faixa De
DocType: BOM,Set rate of sub-assembly item based on BOM,Taxa ajustada do item de subconjunto com base na lista técnica
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Erro de sintaxe na fórmula ou condição: {0}
@@ -3991,11 +4259,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Não pode filtrar com base no Nr. de Voucher, se estiver agrupado por Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Efetuar Cotação de Fornecedor
DocType: Quality Inspection,Incoming,Entrada
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Avaliação O registro de resultados {0} já existe.
DocType: BOM,Materials Required (Exploded),Materiais Necessários (Expandidos)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Defina o filtro de empresa em branco se Group By for 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,A Data de Postagem não pode ser uma data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Linha # {0}: O Nr. de Série {1} não corresponde a {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Licença Ocasional
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Licença Ocasional
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Teste de laboratório UOM.
DocType: Batch,Batch ID,ID do Lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Nota: {0}
,Delivery Note Trends,Tendências das Guias de Remessa
@@ -4004,6 +4274,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,A Conta: {0} só pode ser atualizada através das Transações de Stock
DocType: Student Group Creation Tool,Get Courses,Obter Cursos
DocType: GL Entry,Party,Parte
+DocType: Healthcare Settings,Patient Name,Nome do paciente
+DocType: Variant Field,Variant Field,Campo variante
DocType: Sales Order,Delivery Date,Data de Entrega
DocType: Opportunity,Opportunity Date,Data de Oportunidade
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolver No Recibo de Compra
@@ -4012,18 +4284,20 @@
DocType: Material Request,% Ordered,% Pedida
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para o Grupo de Estudantes com Curso, o Curso será validado para cada Estudante dos Cursos Inscritos em Inscrição no Programa."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",Insira o Endereço de Email separado por vírgulas. A fatura será enviada automaticamente numa determinada data
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Trabalho à Peça
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Preço de compra médio
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Trabalho à Peça
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Preço de compra médio
DocType: Task,Actual Time (in Hours),Tempo Real (em Horas)
DocType: Employee,History In Company,Historial na Empresa
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
+DocType: Drug Prescription,Description/Strength,Descrição / Força
DocType: Stock Ledger Entry,Stock Ledger Entry,Registo do Livro de Stock
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Mesmo item foi inserido várias vezes
DocType: Department,Leave Block List,Lista de Bloqueio de Licenças
DocType: Sales Invoice,Tax ID,NIF/NIPC
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco"
DocType: Accounts Settings,Accounts Settings,Definições de Contas
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Aprovar
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Aprovar
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Nenhum resultado para enviar
DocType: Customer,Sales Partner and Commission,Parceiro e Comissão de Vendas
DocType: Employee Loan,Rate of Interest (%) / Year,Taxa de juro (%) / Ano
,Project Quantity,Quantidade de Projeto
@@ -4032,11 +4306,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,São necessárias {0} unidades de {1} em {2} para concluir esta transação.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de juro (%) Anual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Contas temporárias
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Preto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Preto
DocType: BOM Explosion Item,BOM Explosion Item,Expansão de Item da LDM
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} itens produzidos
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Saber mais
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Saber mais
DocType: Cheque Print Template,Distance from top edge,Distância da margem superior
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe
DocType: Purchase Invoice,Return,Devolver
@@ -4044,13 +4318,15 @@
DocType: Pricing Rule,Disable,Desativar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento
DocType: Project Task,Pending Review,Revisão Pendente
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Nomeações e Consultas
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no lote {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","O ativo {0} não pode ser eliminado, uma vez que já é um/a {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação de Despesa Total (através de Reembolso de Despesas)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausência
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2}
DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
+DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada
DocType: Homepage,Tag Line,Linha de tag
DocType: Fee Component,Fee Component,Componente de Propina
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Gestão de Frotas
@@ -4059,9 +4335,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage total de todos os Critérios de Avaliação deve ser 100%
DocType: BOM,Last Purchase Rate,Taxa da Última Compra
DocType: Account,Asset,Ativo
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure as séries de numeração para Atendimento via Configuração> Série de numeração"
DocType: Project Task,Task ID,ID da Tarefa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"O Stock não pode existir para o Item {0}, pois já possui variantes"
+DocType: Lab Test,Mobile,Móvel
,Sales Person-wise Transaction Summary,Resumo da Transação por Vendedor
DocType: Training Event,Contact Number,Número de Contacto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,O Armazém {0} não existe
@@ -4074,16 +4350,16 @@
DocType: Employee,Reports to,Relatórios para
,Unpaid Expense Claim,De Despesas não remunerado
DocType: Payment Entry,Paid Amount,Montante Pago
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explore o ciclo de vendas
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Explore o ciclo de vendas
DocType: Assessment Plan,Supervisor,Supervisor
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Stock Disponível para Items Embalados
DocType: Item Variant,Item Variant,Variante do Item
DocType: Assessment Result Tool,Assessment Result Tool,Avaliação Resultado Ferramenta
DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ordens enviadas não pode ser excluído
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Gestão da Qualidade
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Gestão da Qualidade
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,O Item {0} foi desativado
DocType: Employee Loan,Repay Fixed Amount per Period,Pagar quantia fixa por Período
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, insira a quantidade para o Item {0}"
@@ -4093,16 +4369,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Qtd de Saldo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Os objectivos não pode estar vazia
DocType: Item Group,Parent Item Group,Grupo de Item Principal
+DocType: Appointment Type,Appointment Type,Tipo de compromisso
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} para {1}
+DocType: Healthcare Settings,Valid number of days,Número de dias válidos
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centros de Custo
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configure o Sistema de Nomeação de Empregados em Recursos Humanos> Configurações de RH
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero
DocType: Training Event Employee,Invited,Convidado
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Foram encontrados Várias Estruturas Salariais ativas para o funcionário {0} para as datas indicadas
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Configuração de contas do Portal.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Configuração de contas do Portal.
DocType: Employee,Employment Type,Tipo de Contratação
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Ativos Imobilizados
DocType: Payment Entry,Set Exchange Gain / Loss,Definir o as Perdas / Ganhos de Câmbio
@@ -4113,16 +4390,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E-mail ID
DocType: Employee,Notice (days),Aviso (dias)
DocType: Tax Rule,Sales Tax Template,Modelo do Imposto sobre Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selecione os itens para guardar a fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Selecione os itens para guardar a fatura
DocType: Employee,Encashment Date,Data de Pagamento
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Modelo de teste especial
DocType: Account,Stock Adjustment,Ajuste de Stock
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe uma Atividade de Custo Padrão para o Tipo de Atividade - {0}
DocType: Production Order,Planned Operating Cost,Custo Operacional Planeado
DocType: Academic Term,Term Start Date,Prazo Data de Início
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},"Por favor, encontre no anexo {0} #{1}"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral
DocType: Job Applicant,Applicant Name,Nome do Candidato
DocType: Authorization Rule,Customer / Item Name,Cliente / Nome do Item
@@ -4161,18 +4439,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para o grupo de alunos com base em lote, o lote de estudante será validado para cada aluno da inscrição no programa."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Armazém não pode ser eliminado porque existe um registo de livro de stock para este armazém.
DocType: Company,Distribution,Distribuição
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Montante Pago
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Gestor de Projetos
+DocType: Lab Test,Report Preference,Prevenção de relatório
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Gestor de Projetos
,Quoted Item Comparison,Comparação de Cotação de Item
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sobreposição na pontuação entre {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Expedição
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Expedição
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,O máx. de desconto permitido para o item: {0} é de {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valor Patrimonial Líquido como em
DocType: Account,Receivable,A receber
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha {0}: Não é permitido alterar o Fornecedor pois já existe uma Ordem de Compra
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selecione os itens para Fabricação
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo"
DocType: Item,Material Issue,Saída de Material
DocType: Hub Settings,Seller Description,Descrição do Vendedor
DocType: Employee Education,Qualification,Qualificação
@@ -4182,14 +4460,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,O Tempo De não pode ser após o Tempo Para.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Filmes e Vídeos
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pedido
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Currículo
DocType: Salary Detail,Component,Componente
DocType: Assessment Criteria,Assessment Criteria Group,Critérios de Avaliação Grupo
+DocType: Healthcare Settings,Patient Name By,Nome do paciente por
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},A Depreciação Acumulada Inicial deve ser menor ou igual a {0}
DocType: Warehouse,Warehouse Name,Nome dp Armazém
DocType: Naming Series,Select Transaction,Selecionar Transação
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Por favor, insira a Função Aprovadora ou o Utilizador Aprovador"
DocType: Journal Entry,Write Off Entry,Registo de Liquidação
DocType: BOM,Rate Of Materials Based On,Taxa de Materiais Baseada Em
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Apoio Analítico
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Desmarcar todos
DocType: POS Profile,Terms and Conditions,Termos e Condições
@@ -4198,8 +4479,9 @@
DocType: Leave Block List,Applies to Company,Aplica-se à Empresa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Não pode cancelar porque o Registo de Stock {0} existe
DocType: Employee Loan,Disbursement Date,Data de desembolso
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipientes' não especificados
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Recipientes' não especificados
DocType: BOM Update Tool,Update latest price in all BOMs,Atualize o preço mais recente em todas as BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Registo médico
DocType: Vehicle,Vehicle,Veículo
DocType: Purchase Invoice,In Words,Por Extenso
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve ser enviado
@@ -4213,45 +4495,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,SOLMAT-
,Asset Depreciations and Balances,Depreciações e Saldos de Ativo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
DocType: Sales Invoice,Get Advances Received,Obter Adiantamentos Recebidos
DocType: Email Digest,Add/Remove Recipients,Adicionar/Remover Destinatários
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transação não permitida na Ordem de Produção {0} parada
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para definir este Ano Fiscal como Padrão, clique em ""Definir como Padrão"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Inscrição
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Qtd de Escassez
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,A variante do Item {0} já existe com mesmos atributos
DocType: Employee Loan,Repay from Salary,Reembolsar a partir de Salário
DocType: Leave Application,LAP/,APL/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Solicitando o pagamento contra {0} {1} para montante {2}
DocType: Salary Slip,Salary Slip,Folha de Vencimento
DocType: Lead,Lost Quotation,Cotação Perdida
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Lotes de estudantes
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Lotes de estudantes
DocType: Pricing Rule,Margin Rate or Amount,Taxa ou Montante da Margem
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"É necessária colocar a ""Data A"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Gera notas fiscais de pacotes a serem entregues. É utilizado para notificar o número do pacote, o conteúdo do pacote e o seu peso."
DocType: Sales Invoice Item,Sales Order Item,Item da Ordem de Venda
DocType: Salary Slip,Payment Days,Dias de Pagamento
+DocType: Patient,Dormant,Inativo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Os armazéns com subgrupos não podem ser convertido em livro
DocType: BOM,Manage cost of operations,Gerir custo das operações
+DocType: Accounts Settings,Stale Days,Dias fechados
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Quando qualquer uma das operações verificadas foi ""Enviado""", abre-se um email pop-up automaticamente para enviar um email para o ""Contacto"" associado nessa transação, com a transação como anexo. O utilizador pode ou não enviar o email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Definições Gerais
DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe
DocType: Employee Education,Employee Education,Educação do Funcionário
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,É preciso buscar os Dados do Item.
DocType: Salary Slip,Net Pay,Rem. Líquida
DocType: Account,Account,Conta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,O Nr. de Série {0} já foi recebido
,Requested Items To Be Transferred,Itens Solicitados A Serem Transferidos
DocType: Expense Claim,Vehicle Log,Registo de Veículo
DocType: Purchase Invoice,Recurring Id,ID Recorrente
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presença de febre (temperatura> 38,5 ° C / 101,3 ° F ou temperatura sustentada> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Dados de Equipa de Vendas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Eliminar permanentemente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Eliminar permanentemente?
DocType: Expense Claim,Total Claimed Amount,Montante Reclamado Total
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciais oportunidades de venda.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inválido {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Licença de Doença
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Licença de Doença
DocType: Email Digest,Email Digest,Email de Resumo
DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturação
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Lojas do Departamento
@@ -4260,9 +4545,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup sua escola em ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Montante de Modificação Base (Moeda da Empresa)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Não foram encontrados registos contabilísticos para os seguintes armazéns
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Guarde o documento pela primeira vez.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Guarde o documento pela primeira vez.
DocType: Account,Chargeable,Cobrável
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território
DocType: Company,Change Abbreviation,Alterar Abreviação
DocType: Expense Claim Detail,Expense Date,Data da Despesa
DocType: Item,Max Discount (%),Desconto Máx. (%)
@@ -4276,12 +4560,13 @@
DocType: Purchase Invoice,Recurring Print Format,Formato de Impressão Recorrente
DocType: C-Form,Series,Série
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Moeda da lista de preços {0} deve ser {1} ou {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adicionar produtos
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Adicionar produtos
DocType: Appraisal,Appraisal Template,Modelo de Avaliação
DocType: Item Group,Item Classification,Classificação do Item
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Gestor de Desenvolvimento de Negócios
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Gestor de Desenvolvimento de Negócios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objetivo da Visita de Manutenção
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Período
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fatura Registro de Pacientes
+DocType: Drug Prescription,Period,Período
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Razão Geral
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} em licença {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Potenciais Clientes
@@ -4289,26 +4574,32 @@
DocType: Item Attribute Value,Attribute Value,Valor do Atributo
,Itemwise Recommended Reorder Level,Nível de Reposição Recomendada por Item
DocType: Salary Detail,Salary Detail,Dados Salariais
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Por favor, seleccione primeiro {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Por favor, seleccione primeiro {0}"
+DocType: Appointment Type,Physician,Médico
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
DocType: Sales Invoice,Commission,Comissão
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Folha de Presença de fabrico.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Cobranças
DocType: Salary Detail,Default Amount,Montante Padrão
+DocType: Lab Test Template,Descriptive,Descritivo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,O armazém não foi encontrado no sistema
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Resumo Deste Mês
DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspeção de Qualidade
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias."
DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa.
,Project wise Stock Tracking,Controlo de Stock por Projeto
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratório
DocType: Stock Entry Detail,Actual Qty (at source/target),Qtd Efetiva (na origem/destino)
DocType: Item Customer Detail,Ref Code,Código de Ref.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupo de clientes é obrigatório no perfil POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Registos de Funcionários.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Por favor, defina a Próximo Data de Depreciação"
DocType: HR Settings,Payroll Settings,Definições de Folha de Pagamento
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Combinar Faturas e Pagamentos não vinculados.
DocType: POS Settings,POS Settings,Configurações de POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Efetuar Ordem
DocType: Email Digest,New Purchase Orders,Novas Ordens de Compra
@@ -4317,12 +4608,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Eventos de treinamento / resultados
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Depreciação Acumulada como em
DocType: Sales Invoice,C-Form Applicable,Aplicável ao Form-C
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},O Tempo de Operação deve ser superior a 0 para a Operação {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,É obrigatório colocar o Armazém
DocType: Supplier,Address and Contacts,Endereços e Contactos
DocType: UOM Conversion Detail,UOM Conversion Detail,Dados de Conversão de UNID
DocType: Program,Program Abbreviation,Abreviação do Programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Não pode ser criado uma Ordem de Produção para um Item Modelo
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Os custos de cada item são atualizados no Recibo de Compra
DocType: Warranty Claim,Resolved By,Resolvido Por
DocType: Bank Guarantee,Start Date,Data de Início
@@ -4334,6 +4625,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM)
DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega
+DocType: Sample Collection,Collected By,Coletado por
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Resultado da Avaliação
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Data de Início Prevista
@@ -4348,11 +4640,11 @@
DocType: Workstation,Operating Costs,Custos de Funcionamento
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Ação se o Orçamento Mensal Acumulado for Excedido
DocType: Purchase Invoice,Submit on creation,Enviar na criação
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},A moeda para {0} deve ser {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},A moeda para {0} deve ser {1}
DocType: Asset,Disposal Date,Data de Eliminação
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Os emails serão enviados para todos os funcionários ativos da empresa na hora estabelecida, se não estiverem de férias. O resumo das respostas será enviado à meia-noite."
DocType: Employee Leave Approver,Employee Leave Approver,Autorizador de Licenças do Funcionário
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Linha{0}: Já existe um registo de Reencomenda para este armazém {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Não pode declarar como perdido, porque foi efetuada uma Cotação."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback de Formação
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,A Ordem de Produção {0} deve ser enviado
@@ -4361,11 +4653,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},O Curso é obrigatório na linha {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,A data a não pode ser anterior à data de
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Adicionar / Editar Preços
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Adicionar / Editar Preços
DocType: Batch,Parent Batch,Lote pai
DocType: Batch,Parent Batch,Lote pai
DocType: Cheque Print Template,Cheque Print Template,Modelo de Impressão de Cheque
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Gráfico de Centros de Custo
+DocType: Lab Test Template,Sample Collection,Coleção de amostras
,Requested Items To Be Ordered,Itens solicitados para encomendar
DocType: Price List,Price List Name,Nome da Lista de Preços
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Resumo do Trabalho Diário para {0}
@@ -4383,14 +4676,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Montante (Moeda da Empresa)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,A data de validade até a data não pode ser anterior à data da transação
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação.
-DocType: Fee Structure,Student Category,Categoria de Estudante
+DocType: Fee Schedule,Student Category,Categoria de Estudante
DocType: Announcement,Student,Estudante
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Definidor da unidade organizacional (departamento).
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Ir para os Quartos
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Ir para os Quartos
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, insira a mensagem antes de enviá-la"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA FORNECEDOR
DocType: Email Digest,Pending Quotations,Cotações Pendentes
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Perfil de Ponto de Venda
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Perfil de Ponto de Venda
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurações de teste de laboratório.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Empréstimos Não Garantidos
DocType: Cost Center,Cost Center Name,Nome do Centro de Custo
DocType: Employee,B+,B+
@@ -4402,44 +4696,50 @@
,GST Itemised Sales Register,Registro de vendas detalhado GST
,Serial No Service Contract Expiry,Vencimento de Contrato de Serviço de Nr. de Série
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Não pode creditar e debitar na mesma conta ao mesmo tempo
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,A frequência de pulso dos adultos é entre 50 e 80 batimentos por minuto.
DocType: Naming Series,Help HTML,Ajuda de HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Ferramenta de Criação de Grupo de Estudantes
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},O peso total atribuído deve ser de 100 %. É {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Seus Fornecedores
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Seus Fornecedores
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Não pode definir como Oportunidade Perdida pois a Ordem de Venda já foi criado.
DocType: Request for Quotation Item,Supplier Part No,Peça de Fornecedor Nr.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Não pode deduzir quando a categoria é para ""Estimativa"" ou ""Estimativa e Total"""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Recebido De
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Recebido De
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Tem Nr. de Série
DocType: Employee,Date of Issue,Data de Emissão
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: De {0} para {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1}
DocType: Issue,Content Type,Tipo de Conteúdo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computador
DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos do website.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Defina o grupo de clientes e o território padrão em Configurações de venda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,O Item: {0} não existe no sistema
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado
DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados
DocType: Payment Reconciliation,From Invoice Date,Data de Fatura De
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Você não tem permissão para enviar
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,A moeda de Faturação deve ser igual à moeda padrão da empresa ou à moeda padrão da conta da outra parte
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,deixar Cobrança
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,O que faz?
+DocType: Healthcare Settings,Laboratory Settings,Configurações de Laboratório
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,deixar Cobrança
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,O que faz?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Armazém Para
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Todas as Admissão de Estudantes
,Average Commission Rate,Taxa de Comissão Média
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Tem um Nr. de Série"" não pode ser ""Sim"" para um item sem gestão de stock"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selecionar status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,A presença não pode ser registada em datas futuras
DocType: Pricing Rule,Pricing Rule Help,Ajuda da Regra Fixação de Preços
DocType: School House,House Name,Nome casa
+DocType: Fee Schedule,Total Amount per Student,Montante total por aluno
DocType: Purchase Taxes and Charges,Account Head,Título de Conta
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Atualize os custos adicionais para calcular o custo de transporte de itens
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elétrico
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Atualize os custos adicionais para calcular o custo de transporte de itens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elétrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adicione o resto da sua organização como seus utilizadores. Você também pode adicionar convidar clientes para o seu portal, adicionando-os a partir de Contactos"
DocType: Stock Entry,Total Value Difference (Out - In),Diferença de Valor Total (Saída - Entrada)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio
@@ -4449,7 +4749,7 @@
DocType: Item,Customer Code,Código de Cliente
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço
DocType: Buying Settings,Naming Series,Série de Atrib. de Nomes
DocType: Leave Block List,Leave Block List Name,Nome de Lista de Bloqueio de Licenças
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de Início do Seguro deve ser anterior à data de Término do Seguro
@@ -4464,7 +4764,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1}
DocType: Vehicle Log,Odometer,Conta-km
DocType: Sales Order Item,Ordered Qty,Qtd Pedida
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,O Item {0} está desativado
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,O Item {0} está desativado
DocType: Stock Settings,Stock Frozen Upto,Stock Congelado Até
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,A LDM não contém nenhum item em stock
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Atividade / tarefa do projeto.
@@ -4475,8 +4775,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Não foi encontrada a taxa da última compra
DocType: Purchase Invoice,Write Off Amount (Company Currency),Montante de Liquidação (Moeda da Empresa)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de Faturação
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Não foi encontrado a LDM Padrão para {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Linha #{0}: Por favor, defina a quantidade de reencomenda"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toque em itens para adicioná-los aqui
DocType: Fees,Program Enrollment,Inscrição no Programa
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher de Custo de Entrega
@@ -4498,7 +4798,8 @@
DocType: Lead Source,Lead Source,Fonte de Potencial Cliente
DocType: Customer,Additional information regarding the customer.,Informações adicionais acerca do cliente.
DocType: Quality Inspection Reading,Reading 5,Leitura 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a conta do partido é {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} está associado a {2}, mas a conta do partido é {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Ver testes laboratoriais
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Data de Manutenção
DocType: Purchase Invoice Item,Rejected Serial No,Nr. de Série Rejeitado
@@ -4520,7 +4821,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa"
DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Lembretes Diários
DocType: Products Settings,Home Page is Products,A Página Principal são os Produtos
@@ -4529,7 +4830,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo Nome de Conta
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Custo de Matérias-primas Fornecidas
DocType: Selling Settings,Settings for Selling Module,Definições para Vender Módulo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Apoio ao Cliente
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Apoio ao Cliente
DocType: BOM,Thumbnail,Miniatura
DocType: Item Customer Detail,Item Customer Detail,Dados de Cliente do Item
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferecer Emprego ao candidato.
@@ -4538,9 +4839,10 @@
DocType: Pricing Rule,Percentage,Percentagem
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,O Item {0} deve ser um Item de stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Armazém de Trabalho em Progresso Padrão
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,As definições padrão para as transações contabilísticas.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,A Data Prevista não pode ser anterior à Data de Solicitação de Materiais
+DocType: Fees,Student Details,Detalhes do aluno
DocType: Purchase Invoice Item,Stock Qty,Quantidade de stock
DocType: Purchase Invoice Item,Stock Qty,Quantidade de Stock
DocType: Employee Loan,Repayment Period in Months,Período de reembolso em meses
@@ -4551,11 +4853,11 @@
DocType: Sales Order,Printing Details,Dados de Impressão
DocType: Task,Closing Date,Data de Encerramento
DocType: Sales Order Item,Produced Quantity,Quantidade Produzida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Engenheiro
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Engenheiro
DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ir para Itens
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ir para Itens
DocType: Sales Partner,Partner Type,Tipo de Parceiro
DocType: Purchase Taxes and Charges,Actual,Atual
DocType: Authorization Rule,Customerwise Discount,Desconto por Cliente
@@ -4571,8 +4873,8 @@
DocType: BOM,Raw Material Cost,Custo de Matéria-Prima
DocType: Item Reorder,Re-Order Level,Nível de Reencomenda
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Insira os itens e a qtd planeada para os pedidos de produção que deseja fazer ou efetue o download de matérias-primas para a análise.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gráfico de Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Tempo Parcial
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gráfico de Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Tempo Parcial
DocType: Employee,Applicable Holiday List,Lista de Feriados Aplicáveis
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,E-mails do empregado
@@ -4580,7 +4882,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório
DocType: Item,Serial Number Series,Série de Número em Série
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},É obrigatório colocar o armazém para o item em stock {0} na linha {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Adicionar Programas
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Adicionar Programas
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retalho e Grosso
DocType: Issue,First Responded On,Primeira Resposta Em
DocType: Website Item Group,Cross Listing of Item in multiple groups,A Lista Cruzada do Item em vários grupos
@@ -4591,7 +4893,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciliados Com Sucesso
DocType: Request for Quotation Supplier,Download PDF,Transferir PDF
DocType: Production Order,Planned End Date,Data de Término Planeada
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Onde os itens são armazenados.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Onde os itens são armazenados.
DocType: Request for Quotation,Supplier Detail,Dados de Fornecedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Erro na fórmula ou condição: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Montante Faturado
@@ -4606,6 +4908,8 @@
,Item Prices,Preços de Itens
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Por extenso será visível assim que guardar a Ordem de Compra.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher de Término de Período
+DocType: Consultation,Review Details,Detalhes da revisão
+DocType: Dosage Form,Dosage Form,Formulário de dosagem
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Definidor de Lista de Preços.
DocType: Task,Review Date,Data de Revisão
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário)
@@ -4621,8 +4925,9 @@
DocType: Customer Group,Parent Customer Group,Grupo de Clientes Principal
DocType: Journal Entry,Subscription,Inscrição
DocType: Purchase Invoice,Contact Email,Email de Contacto
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Criação de taxa pendente
DocType: Appraisal Goal,Score Earned,Classificação Ganha
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Período de Aviso
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Período de Aviso
DocType: Asset Category,Asset Category Name,Nome de Categoria de Ativo
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este é um território principal e não pode ser editado.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo Nome de Vendedor
@@ -4637,11 +4942,13 @@
DocType: Landed Cost Item,Landed Cost Item,Custo de Entrega do Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Mostrar valores de zero
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,A quantidade do item obtido após a fabrico / reembalagem de determinadas quantidades de matérias-primas
+DocType: Lab Test,Test Group,Grupo de teste
DocType: Payment Reconciliation,Receivable / Payable Account,Conta A Receber / A Pagar
DocType: Delivery Note Item,Against Sales Order Item,No Item da Ordem de Venda
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Por favor, especifique um Valor de Atributo para o atributo {0}"
DocType: Item,Default Warehouse,Armazém Padrão
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},O Orçamento não pode ser atribuído à Conta de Grupo {0}
+DocType: Healthcare Settings,Patient Registration,Registro de Paciente
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Por favor, insira o centro de custos principal"
DocType: Delivery Note,Print Without Amount,Imprimir Sem o Montante
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data de Depreciação
@@ -4653,7 +4960,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Saldo
DocType: Room,Seating Capacity,Capacidade de Lugares
DocType: Issue,ISS-,PROB-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Para item
+DocType: Lab Test Groups,Lab Test Groups,Grupos de teste de laboratório
DocType: Project,Total Expense Claim (via Expense Claims),Reivindicação de Despesa Total (através de Reinvidicações de Despesas)
DocType: GST Settings,GST Summary,Resumo do GST
DocType: Assessment Result,Total Score,Pontuação total
@@ -4664,18 +4971,22 @@
DocType: Batch,Source Document Type,Tipo de documento de origem
DocType: Journal Entry,Total Debit,Débito Total
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Armazém de Produtos Acabados Padrão
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Vendedor/a
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Orçamento e Centro de Custo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Vendedor/a
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Orçamento e Centro de Custo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,O modo de pagamento padrão múltiplo não é permitido
+,Appointment Analytics,Análise de nomeação
DocType: Vehicle Service,Half Yearly,Semestrais
DocType: Lead,Blog Subscriber,Assinante do Blog
DocType: Guardian,Alternate Number,Número Alternativo
+DocType: Healthcare Settings,Consultations in valid days,Consultas em dias válidos
DocType: Assessment Plan Criteria,Maximum Score,Pontuação máxima
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Criar regras para restringir as transações com base em valores.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupo Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixe em branco se você fizer grupos de alunos por ano
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se for selecionado, o nr. Total de Dias de Úteis incluirá os feriados, e isto irá reduzir o valor do Salário Por Dia"
DocType: Purchase Invoice,Total Advance,Antecipação Total
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Código de modelo de mudança
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"O Prazo de Data Final não pode ser anterior ao Prazo de Data de Início. Por favor, corrija as datas e tente novamente."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contagem de quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contagem de quot
@@ -4700,7 +5011,7 @@
,Items To Be Requested,Items a Serem Solicitados
DocType: Purchase Order,Get Last Purchase Rate,Obter Última Taxa de Compra
DocType: Company,Company Info,Informações da Empresa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selecionar ou adicionar novo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Selecionar ou adicionar novo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centro de custo é necessário reservar uma reivindicação de despesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicação de Fundos (Ativos)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esta baseia-se na assiduidade deste Funcionário
@@ -4715,7 +5026,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Montante de Compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Cotação de Fornecedor {0} criada
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,O Fim do Ano não pode ser antes do Início do Ano
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Benefícios do Funcionário
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Benefícios do Funcionário
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},A quantidade embalada deve ser igual à quantidade do Item {0} na linha {1}
DocType: Production Order,Manufactured Qty,Qtd Fabricada
DocType: Purchase Receipt Item,Accepted Quantity,Quantidade Aceite
@@ -4731,8 +5042,8 @@
DocType: Quality Inspection Reading,Reading 3,Leitura 3
,Hub,Plataforma
DocType: GL Entry,Voucher Type,Tipo de Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista de Preços não encontrada ou desativada
-DocType: Employee Loan Application,Approved,Aprovado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Lista de Preços não encontrada ou desativada
+DocType: Lab Test,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
DocType: Guardian,Guardian,Responsável
@@ -4741,10 +5052,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Nome da Campanha Dado Por
DocType: Employee,Current Address Is,O Endereço Atual É
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Alvo de Vendas Mensais (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Modificado
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opcional. Define a moeda padrão da empresa, se não for especificada."
DocType: Sales Invoice,Customer GSTIN,Cliente GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Registo de Lançamentos Contabilísticos.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Registo de Lançamentos Contabilísticos.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qtd Disponível Do Armazém
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Por favor, selecione primeiro o Registo de Funcionário."
DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante
@@ -4752,18 +5064,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Código do curso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Por favor, insira a Conta de Despesas"
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Linha {0}: O tipo de documento referênciado deve ser uma Ordem de Compra, uma Fatura de Compra ou um Lançamento Contabilístico"
DocType: Employee,Current Address,Endereço Atual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se o item for uma variante doutro item, então, a descrição, a imagem, os preços, as taxas, etc. serão definidos a partir do modelo, a menos que seja explicitamente especificado o contrário"
DocType: Serial No,Purchase / Manufacture Details,Dados de Compra / Fabrico
DocType: Assessment Group,Assessment Group,Grupo de Avaliação
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventário do Lote
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventário do Lote
DocType: Employee,Contract End Date,Data de Término do Contrato
DocType: Sales Order,Track this Sales Order against any Project,Acompanha esta Ordem de Venda em qualquer Projeto
DocType: Sales Invoice Item,Discount and Margin,Desconto e Margem
+DocType: Lab Test,Prescription,Prescrição
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Tirar os pedidos de vendas (pendente de entrega) com base nos critérios acima
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do Item> Item Group> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,niet beschikbaar
DocType: Pricing Rule,Min Qty,Qtd Mín.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Disable Template
DocType: Asset Movement,Transaction Date,Data da Transação
DocType: Production Plan Item,Planned Qty,Qtd Planeada
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impostos Totais
@@ -4790,12 +5104,14 @@
DocType: BOM Operation,BOM Operation,Funcionamento da LDM
DocType: Purchase Taxes and Charges,On Previous Row Amount,No Montante da Linha Anterior
DocType: Student,Home Address,Endereço Residencial
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Configurações da Variante de Item.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transferência de Ativos
DocType: POS Profile,POS Profile,Perfil POS
DocType: Training Event,Event Name,Nome do Evento
+DocType: Physician,Phone (Office),Telefone (Escritório)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Admissão
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admissões para {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes"
DocType: Asset,Asset Category,Categoria de Ativo
@@ -4810,15 +5126,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Presença Marcada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Passivo a Curto Prazo
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Enviar SMS em massa para seus contactos
+DocType: Patient,A Positive,Um positivo
DocType: Program,Program Name,Nome do Programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerar Imposto ou Encargo para
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,É obrigatório colocar a Qtd Efetiva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} atualmente tem um {1} Guia de Scorecard do Fornecedor e as Ordens de Compra para este fornecedor devem ser emitidas com cautela.
DocType: Employee Loan,Loan Type,Tipo de empréstimo
DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Cartão de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Cartão de Crédito
DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,As definições padrão para as transações de stock.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,As definições padrão para as transações de stock.
DocType: Purchase Invoice,Next Date,Próxima Data
DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais
DocType: Sales Invoice Item,Drop Ship,Envio Direto
@@ -4829,16 +5146,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impostos e Taxas Deduzidos (Moeda da Empresa)
DocType: Item Group,General Settings,Definições Gerais
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,A Moeda De e Para não pode ser igual
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Adicionar instrutores
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Adicionar instrutores
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Deve Guardar o formulário antes de continuar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selecione a empresa primeiro
DocType: Item Attribute,Numeric Values,Valores Numéricos
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Anexar Logótipo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Anexar Logótipo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Níveis de stock
DocType: Customer,Commission Rate,Taxa de Comissão
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Criou {0} scorecards para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Criar Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Criar Variante
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bloquear pedidos de licença por departamento.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Análise
@@ -4856,20 +5173,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Conta de Portal de Pagamento
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Após o pagamento ter sido efetuado, redireciona o utilizador para a página selecionada."
DocType: Company,Existing Company,Companhia Existente
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de imposto foi alterada para "Total" porque todos os itens são itens sem estoque
+DocType: Healthcare Settings,Result Emailed,Resultado enviado por e-mail
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de imposto foi alterada para "Total" porque todos os itens são itens sem estoque
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, selecione um ficheiro csv"
DocType: Student Leave Application,Mark as Present,Mark como presente
DocType: Supplier Scorecard,Indicator Color,Cor do indicador
DocType: Purchase Order,To Receive and Bill,Para Receber e Faturar
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos Em Destaque
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo
DocType: Serial No,Delivery Details,Dados de Entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1}
DocType: Program,Program Code,Código do Programa
DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições
,Item-wise Purchase Register,Registo de Compra por Item
DocType: Batch,Expiry Date,Data de Validade
+DocType: Healthcare Settings,Employee name and designation in print,Nome do empregado e designação em impressão
,accounts-browser,navegador-de-contas
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Por favor, selecione primeiro a Categoria"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Definidor de Projeto.
@@ -4878,6 +5197,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Meio Dia)
DocType: Supplier,Credit Days,Dias de Crédito
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Criar Classe de Estudantes
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,É para Continuar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obter itens da LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dias para Chegar ao Armazém
@@ -4886,7 +5206,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Insira as Ordens de Venda na tabela acima
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Não foi Submetido Salário deslizamentos
,Stock Summary,Resumo de Stock
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferir um ativo de um armazém para outro
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferir um ativo de um armazém para outro
DocType: Vehicle,Petrol,Gasolina
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Linha {0}: É necessário colocar o Tipo de Parte e a Parte para a conta A Receber / A Pagar {1}
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index bcf027f..1bb2146 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mod de salariu
-DocType: Employee,Divorced,Divorțat/a
+DocType: Patient,Divorced,Divorțat/a
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articole deja sincronizate
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produse consumator
+DocType: Purchase Receipt,Subscription Detail,Detalii privind abonamentul
DocType: Supplier Scorecard,Notify Supplier,Notificați furnizorul
DocType: Item,Customer Items,Articole clientului
DocType: Project,Costing and Billing,Calculație a costurilor și de facturare
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
DocType: Employee,Leave Approvers,Aprobatori Concediu
DocType: Sales Partner,Dealer,Comerciant
+DocType: Consultation,Investigations,Investigații
DocType: Employee,Rented,Închiriate
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
DocType: Vehicle Service,Mileage,distanță parcursă
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ?
+DocType: Drug Prescription,Update Schedule,Actualizați programul
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
DocType: Purchase Order,Customer Contact,Clientul A lua legatura
+DocType: Patient Appointment,Check availability,Verifică disponibilitatea
DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nume client
DocType: Vehicle,Natural Gas,Gaz natural
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nu există nicio plată a Salariilor care să fie procesată.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Noua cerere de concediu
,Batch Item Expiry Status,Lot Articol Stare de expirare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Ciorna bancară
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Ciorna bancară
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
+DocType: Consultation,Consultation,Consultare
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Arată Variante
DocType: Academic Term,Academic Term,termen academic
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise
DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
+DocType: Lab Test Groups,Add new line,Adăugați o linie nouă
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile)
+DocType: Lab Prescription,Lab Prescription,Lab prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Factură
DocType: Maintenance Schedule Item,Periodicity,Periodicitate
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Suma totală Costing
DocType: Delivery Note,Vehicle No,Vehicul Nici
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vă rugăm să selectați lista de prețuri
+DocType: Accounts Settings,Currency Exchange Settings,Setările de schimb valutar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Document de plată este necesară pentru a finaliza trasaction
DocType: Production Order Operation,Work In Progress,Lucrări în curs
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data
DocType: Employee,Holiday List,Lista de Vacanță
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Contabil
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Contabil
+DocType: Patient,Tobacco Current Use,Utilizarea curentă a tutunului
DocType: Cost Center,Stock User,Stoc de utilizare
DocType: Company,Phone No,Nu telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Orarele de curs creat:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nou {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nou {0}: # {1}
,Sales Partners Commission,Agent vânzări al Comisiei
+DocType: Purchase Invoice,Rounding Adjustment,Rotunjire ajustare
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Medic Timpul de programare
DocType: Payment Request,Payment Request,Cerere de plata
DocType: Asset,Value After Depreciation,Valoarea după amortizare
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ.
DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Buturuga
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultatul trimis
DocType: Item Attribute,Increment,Creștere
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Interval de timp
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Selectați Depozit ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori
-DocType: Employee,Married,Căsătorit
+DocType: Patient,Married,Căsătorit
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nu este permisă {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Obține elemente din
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nu sunt enumerate elemente
DocType: Payment Reconciliation,Reconcile,Reconcilierea
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Asigurați-Bank intrare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,În continuare Amortizarea Data nu poate fi înainte Data achiziției
+DocType: Consultation,Consultation Date,Data consultării
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nu au fost găsite articole
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nu au fost găsite articole
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Structura de salarizare lipsă
DocType: Lead,Person Name,Nume persoană
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapoarte de stoc
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului"
DocType: Vehicle Service,Brake Oil,Ulei de frână
DocType: Tax Rule,Tax Type,Tipul de impozitare
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Sumă impozabilă
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Sumă impozabilă
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Selectați BOM
DocType: SMS Log,SMS Log,SMS Conectare
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Cost total
DocType: Journal Entry Account,Employee Loan,angajat de împrumut
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Jurnal Activitati:
+DocType: Fee Schedule,Send Payment Request Email,Trimiteți e-mail de solicitare de plată
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Extras de cont
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizor Tip / Furnizor
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Locația evenimentului
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Consumabile
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Consumabile
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Conectare
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Material Cerere de tip Fabricare pe baza criteriilor de mai sus
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor
DocType: SMS Center,All Contact,Toate contactele
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Comanda de producție deja creat pentru toate elementele cu BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Salariu anual
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Salariu anual
DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} este blocat
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Autobuz scolar
DocType: Journal Entry,Contra Entry,Contra intrare
DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar
+DocType: Lab Test UOM,Lab Test UOM,Laboratorul de testare UOM
DocType: Delivery Note,Installation Status,Starea de instalare
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Doriți să actualizați prezență? <br> Prezent: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură.
DocType: Products Settings,Show Products as a List,Afișare produse ca o listă
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exemplu: matematică de bază
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exemplu: matematică de bază
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Setările pentru modul HR
DocType: SMS Center,SMS Center,SMS Center
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Cerere tip
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Asigurați-angajat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Adăugați camere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Executie
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Adăugați camere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Executie
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate.
DocType: Serial No,Maintenance Status,Stare Mentenanta
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: furnizor este necesar împotriva contului de plati {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articole și Prețuri
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Numărul total de ore: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,cadre universitare utilizator
DocType: Cheque Print Template,Amount In Figure,Suma în Figura
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Situațiile financiare
DocType: Guardian,Students,Elevi
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
+DocType: Physician Schedule,Time Slots,Intervale de timp
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
DocType: Purchase Taxes and Charges,Valuation,Evaluare
,Purchase Order Trends,Comandă de aprovizionare Tendințe
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mergeți la Clienți
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mergeți la Clienți
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Teritoriu Implicit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiziune
DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
DocType: Company,Enable Perpetual Inventory,Activați inventarul perpetuu
DocType: Company,Default Payroll Payable Account,Implicit Salarizare cont de plati
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Actualizare e-mail Group
DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Dacă nu este bifată, elementul nu va fi afișat în factura de vânzări, dar poate fi utilizat pentru crearea unui test de grup."
DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
DocType: Course Schedule,Instructor Name,Nume instructor
DocType: Supplier Scorecard,Criteria Setup,Setarea criteriilor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Codul medical
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Dacă este bifată, va include și non-stoc produse în cererile de materiale."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Va rugam sa introduceti de companie
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Numerar net din Finantare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat"
DocType: Lead,Address & Contact,Adresă și contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare
DocType: Sales Partner,Partner website,site-ul partenerului
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adaugare element
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Nume Persoana de Contact
+DocType: Lab Test,Custom Result,Rezultate personalizate
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Nume Persoana de Contact
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterii de evaluare a cursului
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
DocType: POS Customer Group,POS Customer Group,POS Clienți Grupul
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan de evaluare:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nici o descriere dat
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cere pentru cumpărare.
+DocType: Lab Test,Submitted Date,Data transmisă
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Frunze pe an
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Frunze pe an
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
DocType: Email Digest,Profit & Loss,Pierderea profitului
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litru
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litru
DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet)
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Concediu Blocat
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Intrările bancare
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Anual
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs de grup studențesc instrument de creare
DocType: Lead,Do Not Contact,Nu contactati
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Oameni care predau la organizația dumneavoastră
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Comanda minima Cantitate
DocType: Pricing Rule,Supplier Type,Furnizor Tip
DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Publica in Hub
DocType: Student Admission,Student Admission,Admiterea studenților
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Articolul {0} este anulat
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Articolul {0} este anulat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Cerere de material
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
DocType: Item,Purchase Details,Detalii de cumpărare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
-DocType: Employee,Relation,Relație
+DocType: Patient Relation,Relation,Relație
DocType: Shipping Rule,Worldwide Shipping,Expediere
-DocType: Student Guardian,Mother,Mamă
+DocType: Patient Relation,Mother,Mamă
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Solicitarea de plată {0} a fost creată
DocType: Notification Control,Notification Control,Controlul notificare
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vă rugăm să confirmați după ce ați terminat pregătirea
DocType: Lead,Suggestions,Sugestii
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
+DocType: Healthcare Settings,Create documents for sample collection,Creați documente pentru colectarea de mostre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
DocType: Supplier,Address HTML,Adresă HTML
DocType: Lead,Mobile No.,Numar de mobil
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
DocType: Vehicle Service,Inspection,Inspecţie
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Listă
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grad
DocType: Email Digest,New Quotations,Noi Citatele
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Amortizarea următor Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat
DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
DocType: Job Applicant,Cover Letter,Scrisoare de intenție
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
DocType: Employee,External Work History,Istoricul lucrului externă
+DocType: Physician,Time per Appointment,Ora pe orar
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Eroare de referință Circular
+DocType: Appointment Type,Is Inpatient,Este internat
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nume Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea din stânga
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Industrie
DocType: Employee,Job Profile,Profilul postului
DocType: BOM Item,Rate & Amount,Rata și suma
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Aceasta se bazează pe tranzacții împotriva acestei companii. Consultați linia temporală de mai jos pentru detalii
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
DocType: Journal Entry,Multi Currency,Multi valutar
DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Nota de Livrare
+DocType: Consultation,Encounter Impression,Întâlniți impresiile
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
DocType: Student Applicant,Admitted,A recunoscut că
DocType: Workstation,Rent Cost,Chirie Cost
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Eroare la crearea% s recurente pentru% s
DocType: Item Tax,Tax Rate,Cota de impozitare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Selectați articol
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Lotul (lot) unui articol.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Lotul (lot) unui articol.
DocType: C-Form Invoice Detail,Invoice Date,Data facturii
DocType: GL Entry,Debit Amount,Suma debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Vă rugăm să consultați atașament
DocType: Purchase Order,% Received,% Primit
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup deja complet!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup deja complet!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Nota de credit Notă
+DocType: Setup Progress Action,Action Document,Document de acțiune
,Finished Goods,Produse Finite
DocType: Delivery Note,Instructions,Instrucţiuni
DocType: Quality Inspection,Inspected By,Inspectat de
DocType: Maintenance Visit,Maintenance Type,Tip Mentenanta
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nu este înscris la curs {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Adăugarea de elemente
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Balanța de credit
DocType: Employee,Widowed,Văduvit
DocType: Request for Quotation,Request for Quotation,Cerere de ofertă
+DocType: Healthcare Settings,Require Lab Test Approval,Solicitați aprobarea testului de laborator
DocType: Salary Slip Timesheet,Working Hours,Ore de lucru
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Creați un nou client
+DocType: Dosage Strength,Strength,Putere
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Creați un nou client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare comenzi de aprovizionare
,Purchase Register,Cumpărare Inregistrare
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,Receptor
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati
-DocType: Employee,Single,Celibatar
+DocType: Lab Test Template,Single,Celibatar
DocType: Salary Slip,Total Loan Repayment,Rambursarea totală a creditului
DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
DocType: Purchase Invoice,Yearly,Anual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Va rugam sa introduceti Cost Center
+DocType: Drug Prescription,Dosage,Dozare
DocType: Journal Entry Account,Sales Order,Comandă de vânzări
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Rată de vânzare medie
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Rată de vânzare medie
DocType: Assessment Plan,Examiner Name,Nume examinator
+DocType: Lab Test Template,No Result,Nici un rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
DocType: Delivery Note,% Installed,% Instalat
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
DocType: Vehicle Service,Oil Change,Schimbare de ulei
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non-Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non-Profit
DocType: Production Order,Not Started,Neînceput
DocType: Lead,Channel Partner,Partner Canal
DocType: Account,Old Parent,Vechi mamă
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
DocType: SMS Log,Sent On,A trimis pe
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat.
DocType: Sales Order,Not Applicable,Nu se aplică
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,La gama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda de evaluare nu poate fi schimbată, deoarece există tranzacții împotriva anumitor elemente care nu au metoda de evaluare proprie"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testează proba Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total frunze alocate este obligatorie
+DocType: Patient,AB Positive,AB pozitiv
DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activități în așteptare pentru ziua de azi
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Record de prezenţă.
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} este anulată, astfel încât acțiunea nu poate fi terminată"
DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
DocType: Journal Entry,Accounts Payable,Conturi de plată
+DocType: Patient,Allergies,alergii
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol
DocType: Supplier Scorecard Standing,Notify Other,Notificați alta
+DocType: Vital Signs,Blood Pressure (systolic),Tensiunea arterială (sistolică)
DocType: Pricing Rule,Valid Upto,Valid Până la
DocType: Training Event,Workshop,Atelier
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertizați comenzile de cumpărare
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Piese de schimb suficient pentru a construi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Venituri Directe
+DocType: Patient Appointment,Date TIme,Data TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Ofițer administrativ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Ofițer administrativ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selectați cursul
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Selectați cursul
+DocType: Codification Table,Codification Table,Tabelul de codificare
DocType: Timesheet Detail,Hrs,ore
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vă rugăm să selectați Company
DocType: Stock Entry Detail,Difference Account,Diferența de Cont
DocType: Purchase Invoice,Supplier GSTIN,Furnizor GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
+DocType: Lab Test Template,Lab Routine,Laboratorul de rutină
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
DocType: Shipping Rule,Net Weight,Greutate netă
DocType: Employee,Emergency Phone,Telefon de Urgență
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara
,Serial No Warranty Expiry,Serial Nu Garantie pana
DocType: Sales Invoice,Offline POS Name,Offline Numele POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplicația studenților
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplicația studenților
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vă rugăm să definiți gradul pentru pragul 0%
DocType: Sales Order,To Deliver,A Livra
DocType: Purchase Invoice Item,Item,Obiect
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Account,Profit and Loss,Profit și pierdere
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Gestionarea Subcontracte
+DocType: Patient,Risk Factors,Factori de risc
+DocType: Patient,Occupational Hazards and Environmental Factors,Riscuri Ocupaționale și Factori de Mediu
+DocType: Vital Signs,Respiratory rate,Rata respiratorie
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Gestionarea Subcontracte
+DocType: Vital Signs,Body Temperature,Temperatura corpului
DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiți tipul de proiect.
DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Configurați-vă
+DocType: Physician,OP Consulting Charge,OP Taxă de consultanță
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Configurați-vă
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Creștere nu poate fi 0
DocType: Production Planning Tool,Material Requirement,Cerința de material
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
-DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
+DocType: Payment Entry Reference,Supplier Invoice No,Furnizor Factura Nu
DocType: Territory,For reference,Pentru referință
+DocType: Healthcare Settings,Appointment Confirmation,Confirmare programare
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),De închidere (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,buna
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,Așteptare Cantitate
DocType: Budget,Ignore,Ignora
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nu este activ
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare
DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
DocType: Pricing Rule,Valid From,Valabil de la
DocType: Sales Invoice,Total Commission,Total de Comisie
DocType: Pricing Rule,Sales Partner,Partener de vânzări
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toate cardurile de evaluare ale furnizorilor.
DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,An financiar / contabil.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,An financiar / contabil.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valorile acumulate
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Teritoriul este necesar în POS Profile
@@ -640,13 +689,14 @@
,Total Stock Summary,Rezumatul total al stocului
DocType: Announcement,Posted By,Postat de
DocType: Item,Delivered by Supplier (Drop Ship),Livrate de Furnizor (Drop navelor)
+DocType: Healthcare Settings,Confirmation Message,Mesaj de confirmare
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
DocType: Authorization Rule,Customer or Item,Client sau un element
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Client.
DocType: Quotation,Quotation To,Citat Pentru a
DocType: Lead,Middle Income,Venituri medii
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Deschidere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Suma alocată nu poate fi negativă
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stabiliți compania
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
DocType: Repayment Schedule,Principal Amount,Suma principală
DocType: Employee Loan Application,Total Payable Interest,Dobânda totală de plată
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Total excepție: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vânzări factură Pontaj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crearea de înregistrări angajaților pentru a gestiona frunze, cheltuieli și salarizare creanțe"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Propunere de scriere
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Perioada de prescripție
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Propunere de scriere
DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Dacă este bifată, materiile prime pentru elementele care sunt subcontractate vor fi incluse în Cererile materiale"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masterat
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masterat
DocType: Assessment Plan,Maximum Assessment Score,Scor maxim de evaluare
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Urmărirea timpului
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICAT PENTRU TRANSPORTATOR
DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,Pe an
DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
DocType: Employee,Organization Profile,Organizație de profil
+DocType: Vital Signs,Height (In Meter),Înălțime (în metri)
DocType: Student,Sibling Details,Detalii sibling
DocType: Vehicle Service,Vehicle Service,Serviciu de vehicule
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,declanșează automat cererea de feedback pe baza condițiilor.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Managementul de împrumut Angajat
DocType: Employee,Passport Number,Numărul de pașaport
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relația cu Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
DocType: Payment Entry,Payment From / To,Plata De la / la
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,ÎN-
DocType: Production Order Operation,In minutes,In cateva minute
DocType: Issue,Resolution Date,Data rezoluție
+DocType: Lab Test Template,Compound,Compus
DocType: Student Batch Name,Batch Name,Nume lot
+DocType: Fee Validity,Max number of visit,Numărul maxim de vizite
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Pontajul creat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,A se inscrie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie
DocType: GST Settings,GST Settings,Setări GST
DocType: Selling Settings,Customer Naming By,Numire Client de catre
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Va arăta studentului așa cum sunt prezente Student Raport lunar de prezență
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Suma Pronunțată
DocType: Supplier,Fixed Days,Zilele fixe
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Teste de laborator
DocType: Quotation Item,Item Balance,Postul Balanța
DocType: Sales Invoice,Packing List,Lista de ambalare
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Căutarea nu a putut fi găsită
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Deschidere (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Pentru a face documente recurente
,GST Itemised Purchase Register,GST Registrul achiziționărilor detaliate
DocType: Employee Loan,Total Interest Payable,Dobânda totală de plată
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,Detalii de serviciu
DocType: Vehicle Log,Service Details,Detalii de serviciu
DocType: Purchase Invoice,Quarterly,Trimestrial
+DocType: Lab Test Template,Grouped,grupate
DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară
DocType: Bank Guarantee,Bank Guarantee Number,Numărul de garanție bancară
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre
DocType: Purchase Receipt,Other Details,Alte detalii
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,furnizo
+DocType: Lab Test,Test Template,Șablon de testare
DocType: Account,Accounts,Conturi
DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Șabloane ale criteriilor privind tabloul de bord al furnizorului.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Plata Intrarea este deja creat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Plata Intrarea este deja creat
DocType: Request for Quotation,Get Suppliers,Obțineți furnizori
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
DocType: Supplier Scorecard,Per Week,Pe saptamana
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Element are variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Element are variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
DocType: Bin,Stock Value,Valoare stoc
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Înregistrările de taxe vor fi create în fundal. În caz de eroare, mesajul de eroare va fi actualizat în Program."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Firma {0} nu există
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Arbore Tip
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} are valabilitate până la data de {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Arbore Tip
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Link la cererile de materiale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul aerian
DocType: Journal Entry,Credit Card Entry,Card de credit intrare
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Și evidența contabilă
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Și evidența contabilă
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Tipul de întâlnire Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bunuri primite de la furnizori.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,în valoare
DocType: Lead,Campaign Name,Denumire campanie
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planificate End Time
,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Oportunitate de la
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Adăugați o companie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Adăugați o companie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}.
DocType: BOM,Website Specifications,Site-ul Specificații
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} este o adresă de e-mail nevalidă în secțiunea "Destinatari"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} este o adresă de e-mail nevalidă în secțiunea "Destinatari"
+DocType: Special Test Items,Particulars,Particularități
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotic.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
DocType: Warranty Claim,CI-,CI
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
@@ -877,12 +942,15 @@
DocType: Bank Guarantee,Project,Proiecte
DocType: Quality Inspection Reading,Reading 7,Lectură 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Comandat parțial
+DocType: Lab Test,Lab Test,Test de laborator
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Adăugați Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0}
DocType: Employee Loan,Interest Income Account,Contul Interes Venit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Cheltuieli de întreținere birou
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Mergi la
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Va rugam sa introduceti Articol primul
DocType: Account,Liability,Răspundere
@@ -891,50 +959,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Lista de prețuri nu selectat
DocType: Employee,Family Background,Context familial
DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nici o permisiune
+DocType: Vital Signs,Heart Rate / Pulse,Ritm cardiac / puls
DocType: Company,Default Bank Account,Cont Bancar Implicit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}"
DocType: Vehicle,Acquisition Date,Data achiziției
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat
-DocType: Supplier Quotation,Stopped,Oprita
+DocType: Subscription,Stopped,Oprita
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupul de studenți este deja actualizat.
DocType: SMS Center,All Customer Contact,Toate contactele clienților
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
DocType: Warehouse,Tree Details,copac Detalii
DocType: Training Event,Event Status,Stare eveniment
,Support Analytics,Suport Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Dacă aveți întrebări, vă rugăm să ne întoarcem la noi."
DocType: Item,Website Warehouse,Site-ul Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizată sau anulată
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizată sau anulată
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
+DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta
DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Înregistrări formular-C
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Înregistrări formular-C
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Client și furnizor
DocType: Email Digest,Email Digest Settings,Setari Email Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Vă mulțumesc pentru afacerea dvs!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților.
DocType: Setup Progress Action,Action Doctype,Acțiune Doctype
,Production Order Stock Report,Producție Raport de comandă stoc
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensibilitate Denumire.
DocType: HR Settings,Retirement Age,Vârsta de pensionare
DocType: Bin,Moving Average Rate,Rata medie mobilă
DocType: Production Planning Tool,Select Items,Selectați Elemente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Instituția de înființare
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Instituția de înființare
DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Program de curs de
DocType: Request for Quotation Supplier,Quote Status,Citat Stare
@@ -957,16 +1028,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Comandă de aprovizionare de plata
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate
DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Deschiderea"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
+DocType: Lab Test Template,Result Format,Formatul rezultatelor
DocType: Expense Claim,Expenses,Cheltuieli
DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut
,Purchase Receipt Trends,Tendințe Primirea de cumpărare
DocType: Process Payroll,Bimonthly,Bilunar
DocType: Vehicle Service,Brake Pad,Pad de frână
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Cercetare & Dezvoltare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Cercetare & Dezvoltare
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare
DocType: Company,Registration Details,Detalii de înregistrare
DocType: Timesheet,Total Billed Amount,Suma totală Billed
@@ -984,6 +1057,7 @@
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Punct de vânzare
+DocType: Fee Schedule,Fee Creation Status,Starea de creare a taxelor
DocType: Vehicle Log,Odometer Reading,Kilometrajul
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
DocType: Account,Balance must be,Bilanţul trebuie să fie
@@ -992,10 +1066,12 @@
,Available Qty,Cantitate disponibilă
DocType: Purchase Taxes and Charges,On Previous Row Total,Inapoi la rândul Total
DocType: Purchase Invoice Item,Rejected Qty,respinsă Cantitate
+DocType: Setup Progress Action,Action Field,Câmp de acțiune
+DocType: Healthcare Settings,Manage Customer,Gestionați clientul
DocType: Salary Slip,Working Days,Zile lucratoare
DocType: Serial No,Incoming Rate,Rate de intrare
DocType: Packing Slip,Gross Weight,Greutate brută
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
DocType: Employee,Date of Joining,Data Aderării
@@ -1006,12 +1082,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Depuse Alunecările salariale
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Maestru cursului de schimb valutar.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Maestru cursului de schimb valutar.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} trebuie să fie activ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} trebuie să fie activ
DocType: Journal Entry,Depreciation Entry,amortizare intrare
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
@@ -1020,38 +1096,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate.
DocType: Bank Reconciliation,Total Amount,Suma totală
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet
+DocType: Prescription Duration,Number,Număr
+DocType: Medical Code,Medical Code Standard,Codul medical standard
DocType: Production Planning Tool,Production Orders,Comenzi de producție
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Valoarea bilanţului
+DocType: Lab Test,Lab Technician,Tehnician de laborator
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Dacă este bifată, va fi creat un client, cartografiat pacientului. Facturile de pacienți vor fi create împotriva acestui Client. De asemenea, puteți selecta Clientul existent în timp ce creați pacientul."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
DocType: Bank Reconciliation,Account Currency,Moneda cont
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
+DocType: Lab Test,Sample ID,ID-ul probelor
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
DocType: Purchase Receipt,Range,Interval
DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
DocType: Fee Structure,Components,Componente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Postul variante {0} actualizat
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
DocType: Hub Settings,Sync Now,Sincronizare acum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
DocType: Lead,LEAD-,CONDUCE-
DocType: Employee,Permanent Address Is,Adresa permanentă este
DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marca
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Marca
DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Asset,Purchase Invoice,Factura de cumpărare
DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Noua factură de vânzări
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Noua factură de vânzări
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
+DocType: Physician,Appointments,Numiri
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal
DocType: Lead,Request for Information,Cerere de informații
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sincronizare offline Facturile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sincronizare offline Facturile
DocType: Payment Request,Paid,Plătit
DocType: Program Fee,Program Fee,Taxa de program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1066,7 +1150,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
DocType: Job Opening,Publish on website,Publica pe site-ul
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Venituri indirecte
DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea
@@ -1086,19 +1170,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chimic
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default cont bancar / numerar vor fi actualizate automat în Jurnalul de intrare a salariului când este selectat acest mod.
DocType: BOM,Raw Material Cost(Company Currency),Brut Costul materialelor (companie Moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Rândul # {0}: Rata nu poate fi mai mare decât rata folosită în {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metru
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metru
DocType: Workstation,Electricity Cost,Cost energie electrică
DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
DocType: Item,Inspection Criteria,Criteriile de inspecție
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferat
DocType: BOM Website Item,BOM Website Item,Site-ul BOM Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
DocType: Timesheet Detail,Bill,Factură
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,În continuare Amortizarea Data este introdusă ca dată rămas singur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Alb
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Alb
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
@@ -1109,19 +1193,22 @@
DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
DocType: Lead,Next Contact Date,Următor Contact Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
+DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă
DocType: Student Batch Name,Student Batch Name,Nume elev Lot
+DocType: Consultation,Doctor,Doctor
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Curs orar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Opțiuni pe acțiuni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Opțiuni pe acțiuni
DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Cantitate pentru {0}
DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
+DocType: Patient,Patient Relation,Relația pacientului
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu
DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
DocType: Workstation,Net Hour Rate,Net Rata de ore
@@ -1133,7 +1220,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vă rugăm să specificați un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
DocType: Delivery Note,Delivery To,De Livrare la
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabelul atribut este obligatoriu
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Tabelul atribut este obligatoriu
DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nu poate fi negativ
DocType: Training Event,Self-Study,Studiu individual
@@ -1152,13 +1239,14 @@
DocType: Purchase Receipt,PREC-RET-,CCRP-RET-
DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Vanzarea Suma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Vanzarea Suma
DocType: Repayment Schedule,Interest Amount,Suma Dobânda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
DocType: Serial No,Creation Document No,Creare Document Nr.
DocType: Issue,Issue,Problema
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Înregistrări
DocType: Asset,Scrapped,dezmembrate
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc."
DocType: Purchase Invoice,Returns,Se intoarce
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Depozit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
@@ -1170,14 +1258,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Includ elemente non-stoc
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Cheltuieli de vânzare
+DocType: Consultation,Diagnosis,Diagnostic
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard
DocType: GL Entry,Against,Comparativ
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Cod postal
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Cod postal
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Comandă de vânzări {0} este {1}
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Efectuarea de stoc Entries
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Efectuarea de stoc Entries
DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
DocType: Item,Default Supplier,Furnizor Implicit
DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
@@ -1188,15 +1277,15 @@
DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Înlocuiți BOM și actualizați prețul cel mai recent în toate BOM-urile
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Pentru a {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Pentru a {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
DocType: School Settings,Attendance Freeze Date,Data de înghețare a prezenței
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Vârsta minimă de plumb (zile)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,toate BOM
-DocType: Company,Default Currency,Monedă implicită
+DocType: Patient,Default Currency,Monedă implicită
DocType: Expense Claim,From Employee,Din Angajat
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
@@ -1204,14 +1293,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atribut nevalid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} trebuie să fie introdus
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0}
DocType: SMS Center,Total Characters,Total de caractere
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Contribuția%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
DocType: Sales Partner,Distributor,Distribuitor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
@@ -1236,10 +1325,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Sold Contabilitate
,GST Sales Register,Registrul vânzărilor GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nimic de a solicita
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nimic de a solicita
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget '{0} "există deja împotriva {1}' {2} 'pentru anul fiscal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Management
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Management
DocType: Cheque Print Template,Payer Settings,Setări plătitorilor
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
@@ -1258,15 +1347,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor.
DocType: Account,Balance Sheet,Bilant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
-DocType: Quotation,Valid Till,Valabil până la
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
+DocType: Fee Validity,Valid Till,Valabil până la
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Același articol nu poate fi introdus de mai multe ori.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
DocType: Lead,Lead,Conducere
DocType: Email Digest,Payables,Datorii
DocType: Course,Course Intro,Intro curs de
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Arhivă de intrare {0} creat
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
DocType: Purchase Invoice Item,Net Rate,Rata netă
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Selectați un client
@@ -1294,7 +1383,7 @@
DocType: Sales Order,SO-,ASA DE-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vă rugăm să selectați prefix întâi
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Cercetarea
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Cercetarea
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
DocType: Announcement,All Students,toţi elevii
@@ -1302,9 +1391,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Vezi Ledger
DocType: Grading Scale,Intervals,intervale
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Elev mobil Nr
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Restul lumii
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Restul lumii
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
,Budget Variance Report,Raport de variaţie buget
DocType: Salary Slip,Gross Pay,Plata Bruta
@@ -1330,9 +1419,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Deschiderea temporară
,Employee Leave Balance,Bilant Concediu Angajat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
+DocType: Patient Appointment,More Info,Mai multe informatii
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0}
DocType: Supplier Scorecard,Scorecard Actions,Caracteristicile Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exemplu: Master în Informatică
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exemplu: Master în Informatică
DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins
DocType: GL Entry,Against Voucher,Comparativ voucherului
DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
@@ -1347,11 +1437,12 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertizare pentru o nouă solicitare de ofertă
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Comenzile de aprovizionare vă ajuta să planificați și să urmați pe achizițiile dvs.
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Cerințe privind testarea la laborator
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Cantitatea totală de emisie / transfer {0} în solicitarea materialului {1} nu poate fi mai mare decât cantitatea cerută {2} pentru articolul {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Mic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Mic
DocType: Employee,Employee Number,Numar angajat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
DocType: Project,% Completed,% Finalizat
@@ -1362,16 +1453,17 @@
DocType: Item,Auto re-order,Auto re-comanda
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Raport Realizat
DocType: Employee,Place of Issue,Locul eliberării
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Contract
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Contract
DocType: Email Digest,Add Quote,Adaugă Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sincronizare Date
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produsele sau serviciile dvs.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sincronizare Date
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Produsele sau serviciile dvs.
+DocType: Special Test Items,Special Test Items,Elemente speciale de testare
DocType: Mode of Payment,Mode of Payment,Mod de plata
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
@@ -1385,28 +1477,32 @@
DocType: Email Digest,Annual Income,Venit anual
DocType: Serial No,Serial No Details,Serial Nu Detalii
DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Selectați Medic și data
DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Echipamente de Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Vă rugăm să setați mai întâi Codul elementului
DocType: Hub Settings,Seller Website,Vânzător Site-ul
DocType: Item,ITEM-,ARTICOL-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
DocType: Sales Invoice Item,Edit Description,Edit Descriere
+DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,echipa Actualizări
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pentru furnizor
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa a fost creată
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nu am gasit nici un element numit {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea"""
DocType: Authorization Rule,Transaction,Tranzacție
+DocType: Patient Appointment,Duration,Durată
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit.
DocType: Item,Website Item Groups,Site-ul Articol Grupuri
@@ -1418,7 +1514,7 @@
DocType: Grading Scale Interval,Grade Code,Cod grad
DocType: POS Item Group,POS Item Group,POS Articol Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
DocType: Sales Partner,Target Distribution,Țintă Distribuție
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
@@ -1433,11 +1529,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Încărcarea automată a amortizării activelor din cont
DocType: BOM Operation,Workstation,Stație de lucru
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de ofertă Furnizor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Mesaj de înregistrare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,recurente upto
+DocType: Prescription Dosage,Prescription Dosage,Dozaj de prescripție
DocType: Attendance,HR Manager,Manager Resurse Umane
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vă rugăm să selectați o companie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege concediu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege concediu
DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,pe
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
@@ -1452,11 +1550,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Condiții se suprapun găsite între:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Produse Alimentare
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Produse Alimentare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,student inregistrat
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,student inregistrat
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
DocType: Project,Start and End Dates,Începere și de încheiere Date
@@ -1473,7 +1571,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara
DocType: Activity Cost,Projects,Proiecte
DocType: Payment Request,Transaction Currency,Operațiuni valutare
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},De la {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},De la {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operație Descriere
DocType: Item,Will also apply to variants,"Va aplică, de asemenea variante"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
@@ -1482,6 +1580,7 @@
DocType: POS Profile,Campaign,Campanie
DocType: Supplier,Name and Type,Numele și tipul
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
+DocType: Physician,Contacts and Address,Contacte și adresă
DocType: Purchase Invoice,Contact Person,Persoană de contact
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã'
DocType: Course Scheduling Tool,Course End Date,Desigur Data de încheiere
@@ -1500,12 +1599,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorul variabil al scorului de performanță al furnizorului
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Suma de Cumpărare
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Suma de Cumpărare
DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Grafic Conturi
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nu poate fi mai mare de 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
DocType: Maintenance Visit,Unscheduled,Neprogramat
DocType: Employee,Owned,Deținut
DocType: Salary Detail,Depends on Leave Without Pay,Depinde de concediu fără plată
@@ -1523,7 +1622,7 @@
,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv
DocType: Package Code,Package Code,Cod pachet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Începător
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Începător
DocType: Purchase Invoice,Company GSTIN,Compania GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Nu este permisă cantitate negativă
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1536,11 +1635,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
DocType: Journal Entry Account,Account Balance,Soldul contului
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui
+DocType: Lab Test Template,Collection Details,Detaliile colecției
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","selectați cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date din tabConsultation ct, `tabLab Prescription` cp unde ct.patient = '{0}' și cp.parent = ct. nume și cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Contul de transport maritim
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Asigurați-vă Comenzi de vânzări pentru a vă ajuta să planificați munca și să livreze la timp
@@ -1548,7 +1650,7 @@
DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Denumire activ
DocType: Project,Task Weight,sarcina Greutate
DocType: Shipping Rule Condition,To Value,La valoarea
@@ -1560,7 +1662,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nici adresa adăugat încă.
DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
+DocType: Vital Signs,Blood Pressure,Tensiune arteriala
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analist
DocType: Item,Inventory,Inventarierea
DocType: Item,Sales Details,Detalii vânzări
DocType: Quality Inspection,QI-,QI-
@@ -1569,19 +1672,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Validați cursul înscris pentru elevii din grupul de studenți
DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
DocType: Item,Item Attribute,Postul Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Guvern
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Guvern
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Cheltuiala Revendicarea {0} există deja pentru vehicul Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Numele Institutului
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Numele Institutului
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vă rugăm să introduceți Suma de rambursare
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variante Postul
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variante Postul
DocType: Company,Services,Servicii
DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Selectați Posibil furnizor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Selectați Posibil furnizor
DocType: Sales Invoice,Source,Sursă
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis
DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria activ este obligatorie pentru postul de activ fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Categoria activ este obligatorie pentru postul de activ fix
+DocType: Fee Validity,Fee Validity,Valabilitate taxă
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML studenții
@@ -1611,6 +1715,7 @@
,Support Hour Distribution,Distribuția orelor de distribuție
DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
DocType: Student,Leaving Certificate Number,Părăsirea Număr certificat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Numirea anulată, consultați și anulați factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Actualizare Format Print
DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
@@ -1626,16 +1731,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Deţinător marcă.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Deţinător marcă.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Gestionați colecția de mostre
DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul
+DocType: Patient,Tobacco Past Use,Consumul de tutun din trecut
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Cutie
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,posibil furnizor
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Utilizatorul {0} este deja alocat medicului {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Cutie
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,posibil furnizor
DocType: Budget,Monthly Distribution,Distributie lunar
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Servicii medicale (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
DocType: Loan Type,Maximum Loan Amount,Suma maximă a împrumutului
@@ -1650,10 +1759,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
,Bank Reconciliation Statement,Extras de cont reconciliere bancară
+DocType: Consultation,Medical Coding,Codificarea medicală
+DocType: Healthcare Settings,Reminder Message,Mesaj de reamintire
,Lead Name,Nume Conducere
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Sold Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Sold Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} trebuie să apară doar o singură dată
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
@@ -1676,24 +1787,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua
+DocType: Consultation,Appointment,Programare
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Face ofertă
apps/erpnext/erpnext/config/selling.py +216,Other Reports,alte rapoarte
DocType: Dependent Task,Dependent Task,Sarcina dependent
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Vă rugăm să setați Cont Cheltuieli suplimentare salarizare implicit în companie {0}
DocType: SMS Center,Receiver List,Receptor Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,căutare articol
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,căutare articol
+DocType: Patient Appointment,Referring Physician,Medicul de referință
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Schimbarea net în numerar
DocType: Assessment Plan,Grading Scale,Scala de notare
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,deja finalizat
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,deja finalizat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stoc în mână
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Cerere de plată există deja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
+DocType: Physician,Hospital,Spital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Vârstă (zile)
@@ -1704,13 +1818,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizor de tip maestru.
DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
DocType: Sales Invoice,Reference Document,Documentul de referință
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
DocType: Accounts Settings,Credit Controller,Controler de Credit
DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
+DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturat
@@ -1718,7 +1833,7 @@
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Resurse umane
DocType: Lead,Upper Income,Venituri de sus
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Respinge
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Respinge
DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar
DocType: BOM Item,BOM Item,Articol BOM
DocType: Appraisal,For Employee,Pentru Angajat
@@ -1728,8 +1843,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
DocType: Customer,Default Price List,Lista de Prețuri Implicita
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale
@@ -1738,7 +1852,7 @@
,Customer Credit Balance,Balanța Clienți credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Schimbarea net în conturi de plătit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului
DocType: Quotation,Term Details,Detalii pe termen
DocType: Project,Total Sales Cost (via Sales Order),Costul total al vânzărilor (prin comandă de vânzări)
@@ -1752,11 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Câmp obligatoriu - Program
+DocType: Special Test Template,Result Component,Rezultatul Component
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanție revendicarea
,Lead Details,Detalii Conducere
DocType: Salary Slip,Loan repayment,Rambursare a creditului
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
DocType: Pricing Rule,Applicable For,Aplicabil pentru
+DocType: Lab Test,Technician Name,Numele tehnicianului
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kilometrajul curentă introdusă trebuie să fie mai mare decât inițială a vehiculului odometru {0}
DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
@@ -1770,6 +1886,7 @@
DocType: Employee,Permanent Address,Permanent Adresa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
+DocType: Patient,Medication,Medicament
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vă rugăm să selectați codul de articol
DocType: Student Sibling,Studying in Same Institute,Studiind în același Institut
DocType: Territory,Territory Manager,Teritoriu Director
@@ -1783,23 +1900,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vizualizare Coș
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Cheltuieli de marketing
,Item Shortage Report,Raport Articole Lipsa
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,În continuare Amortizarea Data este obligatoriu pentru nou activ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separați un grup bazat pe cursuri pentru fiecare lot
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitate unică a unui articol.
DocType: Fee Category,Fee Category,Taxă Categorie
+DocType: Drug Prescription,Dosage by time interval,Dozaj după intervalul de timp
,Student Fee Collection,Taxa de student Colectia
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Durata de numire (minute)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada
DocType: Employee,Date Of Retirement,Data Pensionare
DocType: Upload Attendance,Get Template,Obține șablon
DocType: Material Request,Transferred,transferat
DocType: Vehicle,Doors,Usi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Colectați taxa pentru înregistrarea pacientului
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Descărcarea de impozite
DocType: Packing Slip,PS-,PS-
@@ -1812,6 +1932,8 @@
DocType: Stock Entry,Material Receipt,Primirea de material
DocType: Homepage,Products,Instrumente
DocType: Announcement,Instructor,Instructor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Selectați elementul (opțional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Taxă Schedule Student Group
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
DocType: Lead,Next Contact By,Următor Contact Prin
@@ -1821,7 +1943,7 @@
DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
,Item-wise Sales Register,Registru Vanzari Articol-Avizat
DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Solduri de deschidere
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Solduri de deschidere
DocType: Asset,Depreciation Method,Metoda de amortizare
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Deconectat
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
@@ -1840,7 +1962,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variantă
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
DocType: Employee Attendance Tool,Employees HTML,Angajații HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
DocType: Employee,Leave Encashed?,Concediu Incasat ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
DocType: Email Digest,Annual Expenses,Cheltuielile anuale
@@ -1861,7 +1983,7 @@
DocType: Item,Serial Nos and Batches,Numere și loturi seriale
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupul Forței Studenților
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Cotatie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
@@ -1872,9 +1994,9 @@
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: Student Group,Instructors,instructorii
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
DocType: Authorization Control,Authorization Control,Control de autorizare
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plată
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nu este conectat la niciun cont, menționați contul din înregistrarea din depozit sau setați contul de inventar implicit din compania {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionați comenzile
@@ -1893,13 +2015,14 @@
DocType: Quality Inspection Reading,Reading 10,Reading 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Asociaţi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Asociaţi
DocType: Asset Movement,Asset Movement,Mișcarea activelor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,nou Coș
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,nou Coș
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
DocType: Vehicle,Wheels,roţi
DocType: Packing Slip,To Package No.,La pachetul Nr
+DocType: Patient Relation,Family,Familie
DocType: Production Planning Tool,Material Requests,Cereri de materiale
DocType: Warranty Claim,Issue Date,Data emiterii
DocType: Activity Cost,Activity Cost,Cost activitate
@@ -1914,7 +2037,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Tree of centre de cost financiare.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Tree of centre de cost financiare.
DocType: Serial No,Delivery Document No,Nr. de document de Livrare
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați 'Gain / Pierdere de cont privind Eliminarea activelor "în companie {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
@@ -1933,12 +2056,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID-ul lotului este obligatoriu
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
DocType: Purchase Invoice,Recurring Invoice,Factura recurent
+DocType: Patient Appointment,Patient Age,Vârsta pacientului
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Managementul Proiectelor
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
DocType: Budget,Fiscal Year,An Fiscal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Conturi implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de consultare.
DocType: Vehicle Log,Fuel Price,Preț de combustibil
DocType: Budget,Budget,Buget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Setați Deschideți
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat
DocType: Student Admission,Application Form Route,Forma de aplicare Calea
@@ -1967,7 +2093,7 @@
must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii
DocType: Pricing Rule,Selling,De vânzare
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2}
DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
@@ -1990,6 +2116,7 @@
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Contabilitate Detalii
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
+DocType: Patient,O Positive,O pozitiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investiții
DocType: Issue,Resolution Details,Rezoluția Detalii
@@ -2011,9 +2138,11 @@
DocType: Course,Default Grading Scale,Scale Standard Standard folosit
DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
DocType: Holiday List,Clear Table,Sterge Masa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Sloturi disponibile
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Plateste
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Plateste
DocType: Room,Room Name,Numele camerei
+DocType: Prescription Duration,Prescription Duration,Durata prescrierii
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
DocType: Activity Cost,Costing Rate,Costing Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adrese de clienți și Contacte
@@ -2021,6 +2150,7 @@
,Campaign Efficiency,Eficiența campaniei
DocType: Discussion,Discussion,Discuţie
DocType: Payment Entry,Transaction ID,ID-ul de tranzacție
+DocType: Patient,Surgical History,Istorie chirurgicală
DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0}
@@ -2028,7 +2158,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pereche
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pereche
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție
DocType: Asset,Depreciation Schedule,Program de amortizare
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte
@@ -2037,22 +2167,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
DocType: Item,Has Batch No,Are nr. de Lot
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Facturare anuală: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mărfuri și servicii fiscale (GST India)
DocType: Delivery Note,Excise Page Number,Numărul paginii accize
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Obțineți consultări
DocType: Asset,Purchase Date,Data cumpărării
DocType: Employee,Personal Details,Detalii personale
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați "Activ Center Amortizarea Cost" în companie {0}
,Maintenance Schedules,Program de Mentenanta
DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
DocType: Supplier Scorecard Period,Period Score,Scorul perioadei
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Adăugați clienți
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Adăugați clienți
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,În așteptarea Suma
+DocType: Lab Test Template,Special,Special
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
DocType: Purchase Order,Delivered,Livrat
,Vehicle Expenses,Cheltuielile pentru vehicule
@@ -2068,7 +2200,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada
DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
,Supplier-Wise Sales Analytics,Furnizor înțelept Vânzări Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introdu o sumă plătită
DocType: Salary Structure,Select employees for current Salary Structure,Selectați angajați pentru structura curentă a salariului
DocType: Sales Invoice,Company Address Name,Numele companiei
DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
@@ -2077,27 +2208,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Curs pentru părinți (lăsați necompletat, dacă acest lucru nu face parte din cursul părinte)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
-apps/erpnext/erpnext/hooks.py +132,Timesheets,pontaje
+apps/erpnext/erpnext/hooks.py +131,Timesheets,pontaje
DocType: HR Settings,HR Settings,Setări Resurse Umane
DocType: Salary Slip,net pay info,info net pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Această valoare este actualizată în lista prestabilită a prețurilor de vânzare.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
DocType: Email Digest,New Expenses,Cheltuieli noi
DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
+DocType: Consultation,Patient Details,Detalii pacient
+DocType: Patient,B Positive,B pozitiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
+DocType: Patient Medical Record,Patient Medical Record,Dosarul medical al pacientului
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup non-grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Nume de împrumut
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real
+DocType: Lab Test UOM,Test UOM,Testați UOM
DocType: Student Siblings,Student Siblings,Siblings Student
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Unitate
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Unitate
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vă rugăm să specificați companiei
,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
DocType: Production Order,Skip Material Transfer,Transmiteți transferul materialului
DocType: Production Order,Skip Material Transfer,Transmiteți transferul materialului
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Imposibil de găsit rata de schimb pentru {0} până la {1} pentru data cheie {2}. Creați manual un registru de schimb valutar
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Imposibil de găsit rata de schimb pentru {0} până la {1} pentru data cheie {2}. Creați manual un registru de schimb valutar
DocType: POS Profile,Price List,Lista de prețuri
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum anul fiscal implicit. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Creanțe cheltuieli
@@ -2111,9 +2247,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item
DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
+DocType: Healthcare Settings,Remind Before,Amintește-te înainte
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare"
DocType: Salary Component,Deduction,Deducere
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie.
DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă
@@ -2124,25 +2261,28 @@
DocType: Project,Gross Margin,Marja Brută
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie
+DocType: Normal Test Template,Normal Test Template,Șablonul de test normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Total de deducere
,Production Analytics,Google Analytics de producție
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui pacient. Consultați linia temporală de mai jos pentru detalii
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Cost actualizat
DocType: Employee,Date of Birth,Data Nașterii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Articolul {0} a fost deja returnat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Setarea Scorecard pentru furnizori
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0}
DocType: Student Admission,Eligibility,Eligibilitate
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Oportunitati de afaceri ajuta să obțineți, adăugați toate contactele și mai mult ca dvs. conduce"
DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
DocType: Purchase Taxes and Charges,Deduct,Deduce
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Descrierea postului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Descrierea postului
DocType: Student Applicant,Applied,Aplicat
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nume Guardian2
@@ -2154,7 +2294,7 @@
DocType: Appraisal,Calculate Total Score,Calculaţi scor total
DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
apps/erpnext/erpnext/hooks.py +98,Shipments,Transporturile
DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda)
DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului
@@ -2162,6 +2302,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
DocType: Asset,Supplier,Furnizor
+DocType: Consultation,Consultation Time,Timpul de consultare
DocType: C-Form,Quarter,Trimestru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Cheltuieli diverse
DocType: Global Defaults,Default Company,Companie Implicita
@@ -2173,12 +2314,14 @@
DocType: Leave Application,Total Leave Days,Total de zile de concediu
DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numărul interacțiunii
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Setări pentru variantele de articol
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Selectați compania ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
DocType: Process Payroll,Fortnightly,bilunară
DocType: Currency Exchange,From Currency,Din moneda
+DocType: Vital Signs,Weight (In Kilogram),Greutate (în kilograme)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costul de achiziție nouă
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
@@ -2200,33 +2343,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe:
DocType: Bin,Ordered Quantity,Ordonat Cantitate
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
DocType: Grading Scale,Grading Scale Intervals,Intervale de notare Scala
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea contabila {2} poate fi făcută numai în moneda: {3}
DocType: Production Order,In Process,În procesul de
DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arborescentă conturilor financiare.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Arborescentă conturilor financiare.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
DocType: Account,Fixed Asset,Activ Fix
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventarul serializat
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventarul serializat
DocType: Employee Loan,Account Info,Informatii cont
DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
+DocType: Fees,Include Payment,Includeți plata
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de studenți au fost create.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Grupurile de studenți au fost create.
DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Contul de încasat
+DocType: Healthcare Settings,Receivable Account,Contul de încasat
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2}
DocType: Quotation Item,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Comanda de vânzări la plată
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Cu plata impozitului
DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PENTRU FURNIZOR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Vă rugăm să selectați contul corect
DocType: Item,Weight UOM,Greutate UOM
DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat
-DocType: Employee,Blood Group,Grupă de sânge
+DocType: Patient,Blood Group,Grupă de sânge
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,În așteptarea
DocType: Course,Course Name,Numele cursului
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
@@ -2236,7 +2380,7 @@
DocType: Supplier Scorecard,Scoring Setup,Punctul de configurare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronică
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Permanent
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Permanent
DocType: Salary Structure,Employees,Numar de angajati
DocType: Employee,Contact Details,Detalii Persoana de Contact
DocType: C-Form,Received Date,Data primit
@@ -2246,7 +2390,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Pentru debit este necesar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Pentru debit este necesar
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori.
@@ -2265,9 +2409,9 @@
DocType: Supplier,Warn RFQs,Aflați RFQ-urile
DocType: BOM,Conversion Rate,Rata de conversie
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta produse
-DocType: Timesheet Detail,To Time,La timp
+DocType: Physician Schedule Time Slot,To Time,La timp
DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
@@ -2277,6 +2421,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Articolul {0} cu elementul serializat nu poate fi actualizat utilizând Reconcilierea stocurilor, vă rugăm să utilizați înregistrarea stocului"
DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Adăugați sloturi de timp
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
DocType: Item,Customer Item Codes,Coduri client Postul
@@ -2292,18 +2437,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Comenzi de producție Creat: {0}
DocType: Branch,Branch,Ramură
-DocType: Guardian,Mobile Number,Numar de mobil
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding
DocType: Company,Total Monthly Sales,Vânzări totale lunare
DocType: Bin,Actual Quantity,Cantitate Efectivă
DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial nr {0} nu a fost găsit
-DocType: Program Enrollment,Student Batch,Lot de student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonamentul a fost {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programul programului de plăți
+DocType: Fee Schedule Program,Student Batch,Lot de student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,selectați * din "tabVital Signs" unde patient = '{0}' comanda după signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Asigurați-Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gradul minim
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Medicul nu este disponibil la {0}
DocType: Leave Block List Date,Block Date,Dată blocare
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adăugați Id de abonament în câmpul personalizat în doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Adăugați Id de abonament în câmpul personalizat în doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Nota de livrare a furnizorului
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica acum
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Cantitatea reală {0} / Cantitatea de așteptare {1}
@@ -2315,53 +2463,61 @@
DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
DocType: Stock Reconciliation Item,Current Amount,Suma curentă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Corpuri
-DocType: Fee Structure,Fee Structure,Structura Taxa de
+DocType: Fee Schedule,Fee Structure,Structura Taxa de
DocType: Timesheet Detail,Costing Amount,Costing Suma
DocType: Student Admission,Application Fee,Taxă de aplicare
DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importare în masă
DocType: Sales Partner,Address & Contacts,Adresă şi contacte
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Selectati]
+DocType: Vital Signs,Blood Pressure (diastolic),Tensiunea arterială (diastolică)
DocType: SMS Log,Sent To,Trimis La
DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut
DocType: Company,For Reference Only.,Numai Pentru referință.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Selectați numărul lotului
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Medic {0} nu este disponibil la {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Selectați numărul lotului
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referință Inv
DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Rotunjire ajustare (moneda companiei
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Din Data' este necesar
DocType: Journal Entry,Reference Number,Numărul de referință
DocType: Employee,Employment Details,Detalii angajare
DocType: Employee,New Workplace,Nou loc de muncă
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
+DocType: Normal Test Items,Require Result Value,Solicitați valoarea rezultatelor
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Magazine
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Magazine
DocType: Project Type,Projects Manager,Manager Proiecte
DocType: Serial No,Delivery Time,Timp de Livrare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Numirea anulată
DocType: Item,End of Life,Sfârsitul vieții
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Călători
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Călători
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate
DocType: Leave Block List,Allow Users,Permiteți utilizatori
DocType: Purchase Order,Customer Mobile No,Client Mobile Nu
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Recurent
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
DocType: Rename Tool,Rename Tool,Redenumirea Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Actualizare Cost
DocType: Item Reorder,Item Reorder,Reordonare Articol
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Afișează Salariu alunecare
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material de transfer
+DocType: Fees,Send Payment Request,Trimiteți Cerere de Plată
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Vă rugăm să setați recurente după salvare
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,cont Selectați suma schimbare
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Vă rugăm să setați recurente după salvare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,cont Selectați suma schimbare
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
@@ -2379,9 +2535,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Sursa fondurilor (pasive)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Angajat
+DocType: Sample Collection,Collected Time,Timpul colectat
DocType: Company,Sales Monthly History,Istoric lunar de vânzări
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Selectați lotul
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} este complet facturat
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Semnele vitale
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Salariu Structura activă {0} găsite pentru angajat {1} pentru datele indicate
DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere
@@ -2390,15 +2548,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vă rugăm să configurați Sistemul de denumire a instructorilor în școală> Setări școlare
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Contul {0} nu se potrivește cu Compania {1} în modul de cont: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutic
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutic
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
DocType: Purchase Invoice,Credit To,De Creditat catre
@@ -2417,11 +2574,12 @@
DocType: Payment Gateway Account,Payment Account,Cont de plăți
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Fara Masuri Compensatorii
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Fara Masuri Compensatorii
DocType: Offer Letter,Accepted,Acceptat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organizare
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Crearea de taxe
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
DocType: Room,Room Number,Numărul de cameră
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referință invalid {0} {1}
@@ -2429,7 +2587,8 @@
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim."
+DocType: Lab Test Sample,Lab Test Sample,Test de laborator
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Jurnal de intrare
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
DocType: Employee,Previous Work Experience,Anterior Work Experience
@@ -2441,10 +2600,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur
,Minutes to First Response for Issues,Minute la First Response pentru Probleme
DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Ultimul preț actualizat în toate BOM-urile
+DocType: Fee Schedule,Successful,De succes
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Proiect
DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Au fost create următoarele comenzi de producție:
@@ -2454,29 +2614,32 @@
DocType: BOM,Show Operations,Afișați Operații
,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Raport Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Unitate de măsură
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitate de măsură
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
DocType: Task Depends On,Task Depends On,Sarcina Depinde
-DocType: Supplier Quotation,Opportunity,Oportunitate
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Oportunitate
,Completed Production Orders,Comenzi de Producție Finalizate
DocType: Operation,Default Workstation,Implicit Workstation
DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} este închis
DocType: Email Digest,How frequently?,Cât de frecvent?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totalul colectat: {0}
DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale
DocType: Student,Joining Date,Daca va aflati Data
,Employees working on a holiday,Numar de angajati care lucreaza in vacanta
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Prezent
DocType: Project,% Complete Method,% Metoda completă
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Medicament
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
DocType: Production Order,Actual End Date,Data efectiva de finalizare
DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
DocType: BOM Update Tool,Replace BOM,Înlocuiți BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Codul {0} există deja
DocType: Stock Entry,Purpose,Scopul
DocType: Company,Fixed Asset Depreciation Settings,Setări de amortizare fixă Activ
DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden
@@ -2491,14 +2654,18 @@
DocType: Campaign,Campaign-.####,Campanie-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Realizare Factura
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto închidere oportunitate după 15 zile
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Comenzile de cumpărare nu sunt permise pentru {0} datorită unui punctaj din {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Anul de încheiere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cota / Plumb%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
+DocType: Vital Signs,Nutrition Values,Valorile nutriției
+DocType: Lab Test Template,Is billable,Este facturabil
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
+DocType: Patient,Patient Demographics,Demografia pacientului
DocType: Task,Actual Start Date (via Time Sheet),Real Data de începere (prin Ora Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
@@ -2544,6 +2711,8 @@
9. Luați în considerare Brut sau Taxa pentru: În această secțiune puteți specifica dacă taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaugă valoare elementul) sau pentru ambele.
10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
DocType: Homepage,Homepage,Pagina principala
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Selectați medicul ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',actualizare tabConsultation set invoice = '{0}' unde name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Taxa de inregistrare Creat - {0}
DocType: Asset Category Account,Asset Category Account,Cont activ Categorie
@@ -2555,13 +2724,15 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă
DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
DocType: Lead Source,Source Name,sursa Nume
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensiunea arterială normală de repaus la un adult este de aproximativ 120 mmHg sistolică și 80 mmHg diastolică, abreviată "120/80 mmHg""
DocType: Journal Entry,Credit Note,Nota de Credit
DocType: Warranty Claim,Service Address,Adresa serviciu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures și Programe
DocType: Item,Manufacture,Fabricare
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Compania de configurare
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Compania de configurare
+,Lab Test Report,Raport de testare în laborator
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
DocType: Student Applicant,Application Date,Data aplicării
DocType: Salary Detail,Amount based on formula,Suma bazată pe formula generală
@@ -2569,12 +2740,12 @@
DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Data Aprobare nespecificata
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie
-DocType: Guardian,Occupation,Ocupaţie
+DocType: Patient,Occupation,Ocupaţie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
DocType: Sales Invoice,This Document,Acest document de
DocType: Installation Note Item,Installed Qty,Instalat Cantitate
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ați adăugat
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ați adăugat
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultatul de formare
DocType: Purchase Invoice,Is Paid,Este platit
@@ -2585,9 +2756,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,sau
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Educație (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Cheltuieli de utilitate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-si mai mult
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher
DocType: Supplier Scorecard Criteria,Criteria Weight,Criterii Greutate
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj
@@ -2599,6 +2771,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Selectați un lot pentru articolul {0}. Nu se poate găsi un singur lot care să îndeplinească această cerință
DocType: Process Payroll,Select Employees,Selectați angajati
DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
+DocType: Complaint,Complaints,Reclamații
DocType: Payment Entry,Cheque/Reference Date,Cecul / Data de referință
DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
DocType: Employee,Emergency Contact,Contact de Urgență
@@ -2606,6 +2779,8 @@
DocType: Item,Quality Parameters,Parametri de calitate
,sales-browser,vânzări browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Carte mare
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Codul drogurilor
DocType: Target Detail,Target Amount,Suma țintă
DocType: POS Profile,Print Format for Online,Imprimare pentru online
DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
@@ -2634,14 +2809,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Selectați un element din coș
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,restanță
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,restanță
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Suma de amortizare în timpul perioadei
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit
DocType: Account,Income Account,Contul de venit
DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Livrare
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Adăugați furnizori
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Adăugați furnizori
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Sarjele ajută să urmăriți prezență, evaluările și taxele pentru studenți"
@@ -2649,10 +2824,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Setați contul inventarului implicit pentru inventarul perpetuu
DocType: Item Reorder,Material Request Type,Material Cerere tip
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Jurnal de intrare pentru salarii din {0} la {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage este plin, nu a salvat"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Capacitatea camerei
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Capacitatea camerei
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Re
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare
DocType: Budget,Cost Center,Centrul de cost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
@@ -2663,12 +2840,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
DocType: Employee Education,Class / Percentage,Clasă / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Director de Marketing și Vânzări
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Impozit pe venit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Director de Marketing și Vânzări
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Impozit pe venit
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track conduce de Industrie tip.
DocType: Item Supplier,Item Supplier,Furnizor Articol
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
@@ -2679,6 +2856,7 @@
DocType: Task,Depends on Tasks,Depinde de Sarcini
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Atașamentele pot fi afișate fără a permite coșul de cumpărături
+DocType: Normal Test Items,Result Value,Rezultatul Valoare
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Numele noului centru de cost
DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
@@ -2697,21 +2875,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} este dezactivat
DocType: Supplier,Billing Currency,Moneda de facturare
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra mare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra mare
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Frunze totale
+DocType: Consultation,In print,În imprimare
,Profit and Loss Statement,Profit și pierdere
DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
,Sales Browser,Browser de vanzare
DocType: Journal Entry,Total Credit,Total credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Local
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Mare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Mare
DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Toate grupurile de evaluare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Toate grupurile de evaluare
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritoriu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
@@ -2720,8 +2899,9 @@
DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
DocType: Course,Assessment,Evaluare
DocType: Payment Entry Reference,Allocated,Alocat
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
DocType: Student Applicant,Application Status,Starea aplicației
+DocType: Sensitivity Test Items,Sensitivity Test Items,Elemente de testare a senzitivității
DocType: Fees,Fees,Taxele de
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Citat {0} este anulat
@@ -2731,6 +2911,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selectați pacientul
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nume parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Lăsați numai aplicațiile cu statut „Aprobat“ și „Respins“ pot fi depuse
@@ -2775,23 +2956,24 @@
DocType: Project,Copied From,Copiat de la
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Numele de eroare: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Deficit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
,Salary Register,Salariu Înregistrare
DocType: Warehouse,Parent Warehouse,Depozit-mamă
DocType: C-Form Invoice Detail,Net Total,Total net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definirea diferitelor tipuri de împrumut
DocType: Bin,FCFS Rate,Rata FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Timp (în min)
DocType: Project Task,Working,De lucru
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,An financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,An financiar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nu aparține companiei {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nu s-a putut rezolva funcția de evaluare a criteriilor pentru {0}. Asigurați-vă că formula este validă.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe
+DocType: Healthcare Settings,Out Patient Settings,Setări pentru pacient
DocType: Account,Round Off,Rotunji
,Requested Qty,A solicitat Cantitate
DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi
@@ -2801,19 +2983,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Maintenance Visit,Purposes,Scopuri
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Adăugați cursuri
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Adăugați cursuri
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
,Requested,Solicitată
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nu Observații
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nu Observații
DocType: Purchase Invoice,Overdue,Întârziat
DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Contul de root trebuie să fie un grup
+DocType: Consultation,Drug Prescription,Droguri de prescripție
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Nerambursate / Închis
DocType: Item,Total Projected Qty,Cantitate totală prevăzută
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
DocType: Course,Course Code,Codul cursului
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
+DocType: POS Settings,Use POS in Offline Mode,Utilizați POS în modul offline
DocType: Supplier Scorecard,Supplier Variables,Variabilele furnizorilor
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
@@ -2821,14 +3005,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
DocType: Journal Entry Account,Party Balance,Balanța Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
DocType: Company,Default Receivable Account,Implicit cont de încasat
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
+DocType: Physician,Physician Schedule,Programul medicului
DocType: Purchase Invoice,Deemed Export,Considerat export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
DocType: Purchase Invoice,Half-yearly,Semestrial
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Intrare contabilitate pentru stoc
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}.
DocType: Vehicle Service,Engine Oil,Ulei de motor
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
@@ -2837,11 +3023,13 @@
DocType: Employee Loan,Loan Details,Creditul Detalii
DocType: Company,Default Inventory Account,Contul de inventar implicit
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero.
+DocType: Antibiotic,Antibiotic Name,Numele antibioticelor
DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Selectați Tip ...
DocType: Account,Root Type,Rădăcină Tip
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Parcelarea / Reprezentarea grafică / Trasarea
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Parcelarea / Reprezentarea grafică / Trasarea
DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
DocType: BOM,Item UOM,Articol FDM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
@@ -2850,7 +3038,7 @@
DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,angajărilor
DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,Format standard
DocType: Training Event,Theory,Teorie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
@@ -2858,32 +3046,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Va rugam sa introduceti {0} primul
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nu există răspunsuri de la
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nu există răspunsuri de la
DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit
DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara
DocType: Item,Manufacturer Part Number,Numarul de piesa
DocType: Production Order Operation,Estimated Time and Cost,Timpul estimat și cost
DocType: Bin,Bin,Coş
DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
+DocType: Antibiotic,Healthcare Administrator,Administrator de asistență medicală
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Setați un obiectiv
+DocType: Dosage Strength,Dosage Strength,Dozabilitate
DocType: Account,Expense Account,Cont de cheltuieli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Culoare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Culoare
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterii Plan de evaluare
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Împiedicați comenzile de achiziție
-DocType: Training Event,Scheduled,Programat
+DocType: Patient Appointment,Scheduled,Programat
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Cerere de ofertă.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
DocType: Student Log,Academic,Academic
+DocType: Patient,Personal and Social History,Istoria personală și socială
+DocType: Fee Schedule,Fee Breakup for each student,Taxă pentru fiecare student
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Modificați codul
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Lista de pret Valuta nu selectat
+apps/erpnext/erpnext/config/healthcare.py +46,Results,rezultate obținute
,Student Monthly Attendance Sheet,Elev foaia de prezență lunară
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
@@ -2894,35 +3090,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea Ore de facturare și orele de lucru Aceleași pe Pontaj
DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr
DocType: BOM,Scrap,Resturi
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Mergeți la Instructori
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Mergeți la Instructori
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners.
DocType: Quality Inspection,Inspection Type,Inspecție Tip
+DocType: Fee Validity,Visited yet,Vizitată încă
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira la
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Adăugați studenți
DocType: C-Form,C-Form No,Nr. formular-C
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Listați produsele sau serviciile pe care le cumpărați sau le vindeți.
DocType: Employee Attendance Tool,Unmarked Attendance,Participarea nemarcat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Cercetător
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Cercetător
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programul de înscriere Instrumentul Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nume sau E-mail este obligatorie
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Control de calitate de intrare.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Control de calitate de intrare.
DocType: Purchase Order Item,Returned Qty,Întors Cantitate
DocType: Employee,Exit,Iesire
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Rădăcină de tip este obligatorie
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar RFQ-urile acestui furnizor ar trebui emise cu prudență."
DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Nu {0} a creat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Nu {0} a creat
DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nu s-a putut obține informații pentru {0}.
DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
+DocType: Healthcare Settings,Result Printed,Rezultatul imprimat
DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Perioadă De Probă
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Vizualizați {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Perioadă De Probă
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Vizualizați {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit
@@ -2934,12 +3133,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Orarele curs de șters:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Setați ținta de vânzări
DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,imprimat pe
DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare
DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organizația dumneavoastră
+DocType: Patient Appointment,Reminded,Reamintit
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Organizația dumneavoastră
DocType: Fee Component,Fees Category,Taxele de Categoria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2969,7 +3171,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limita Traversat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risc
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest "An universitar" {0} și "Numele Termenul" {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Deoarece există tranzacții existente la postul {0}, nu puteți modifica valoarea {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Deoarece există tranzacții existente la postul {0}, nu puteți modifica valoarea {1}"
DocType: UOM,Must be Whole Number,Trebuie să fie Număr întreg
DocType: Leave Control Panel,New Leaves Allocated (In Days),Cereri noi de concediu alocate (în zile)
DocType: Purchase Invoice,Invoice Copy,Copie factură
@@ -2986,15 +3188,15 @@
DocType: Landed Cost Item,Receipt Document Type,Primire Tip de document
DocType: Daily Work Summary Settings,Select Companies,selectaţi Companii
,Issued Items Against Production Order,Emise Articole împotriva producției de comandă
+DocType: Antibiotic,Healthcare,Sănătate
DocType: Target Detail,Target Detail,Țintă Detaliu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,toate locurile de muncă
DocType: Sales Order,% of materials billed against this Sales Order,% de materiale facturate versus comanda aceasta
DocType: Program Enrollment,Mode of Transportation,Mijloc de transport
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Selectați Departamentul ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciere
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
@@ -3009,12 +3211,12 @@
DocType: Leave Allocation,Leave Allocation,Alocare Concediu
DocType: Payment Request,Recipient Message And Payment Details,Mesaj destinatar și Detalii de plată
DocType: Training Event,Trainer Email,trainer e-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Cererile de materiale {0} a creat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Cererile de materiale {0} a creat
DocType: Production Planning Tool,Include sub-contracted raw materials,Includ materii prime contractate sub-
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șablon de termeni sau contractului.
DocType: Purchase Invoice,Address and Contact,Adresa si Contact
DocType: Cheque Print Template,Is Account Payable,Este cont de plati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase
DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare
DocType: Support Settings,Auto close Issue after 7 days,Auto închidere Problemă după 7 zile
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}"
@@ -3035,11 +3237,12 @@
DocType: Quality Inspection,Outgoing,Trimise
DocType: Material Request,Requested For,Pentru a solicitat
DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis
DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Numerar net din Investiții
DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Activ {0} trebuie depuse
+DocType: Fee Schedule Program,Total Students,Total studenți
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Prezență record {0} există împotriva elevului {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} din {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor
@@ -3050,7 +3253,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Selectați manual elevii pentru grupul bazat pe activități
DocType: Journal Entry,User Remark,Observație utilizator
DocType: Lead,Market Segment,Segmentul de piață
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0}
DocType: Supplier Scorecard Period,Variables,variabile
DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),De închidere (Dr)
@@ -3073,7 +3276,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Sumă facturată
DocType: Asset,Double Declining Balance,Dublu degresive
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide.
-DocType: Student Guardian,Father,tată
+DocType: Patient Relation,Father,tată
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
DocType: Attendance,On Leave,La plecare
@@ -3087,27 +3290,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Suma debursate nu poate fi mai mare decât Suma creditului {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Accesați Programe
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Accesați Programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Comanda de producție nu a fost creat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie dupã 'Până în Data'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1}
DocType: Asset,Fully Depreciated,Depreciata pe deplin
,Stock Projected Qty,Stoc proiectată Cantitate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs."
DocType: Sales Order,Customer's Purchase Order,Comandă clientului
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial și Lot nr
+DocType: Consultation,Patient,Rabdator
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial și Lot nr
DocType: Warranty Claim,From Company,De la Compania
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma Scorurile de criterii de evaluare trebuie să fie {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat
DocType: Supplier Scorecard Period,Calculations,calculele
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Valoare sau Cantitate
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Mergeți la furnizori
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Mergeți la furnizori
,Qty to Receive,Cantitate de a primi
DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval
@@ -3116,15 +3320,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite
DocType: Sales Partner,Retailer,Vânzător cu amănuntul
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Toate tipurile de furnizor
DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Citat {0} nu de tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
DocType: Sales Order,% Delivered,% Livrat
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vă rugăm să setați ID-ul de e-mail pentru ca studentul să trimită Solicitarea de plată
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Istoricul medical
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Descoperire cont bancar
+DocType: Patient,Patient ID,ID-ul pacientului
+DocType: Physician Schedule,Schedule Name,Numele programului
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Adăugați toți furnizorii
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rândul # {0}: Suma alocată nu poate fi mai mare decât suma rămasă.
@@ -3132,6 +3340,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Împrumuturi garantate
DocType: Purchase Invoice,Edit Posting Date and Time,Editare postare Data și ora
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1}
+DocType: Lab Test Groups,Normal Range,Interval normal
DocType: Academic Term,Academic Year,An academic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Sold Equity
DocType: Lead,CRM,CRM
@@ -3143,15 +3352,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data se repetă
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Creați taxe
DocType: Hub Settings,Seller Email,Vânzător de e-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
DocType: Training Event,Start Time,Ora de începere
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Selectați Cantitate
DocType: Customs Tariff Number,Customs Tariff Number,Tariful vamal Număr
+DocType: Patient Appointment,Patient Appointment,Numirea pacientului
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Obțineți furnizori prin
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Mergeți la Cursuri
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Mergeți la Cursuri
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Ledger
DocType: C-Form,II,II
@@ -3171,6 +3382,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
DocType: Purchase Invoice Item,PR Detail,PR Detaliu
DocType: Sales Order,Fully Billed,Complet Taxat
+DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
@@ -3180,6 +3392,7 @@
DocType: Student Group,Group Based On,Grup bazat pe
DocType: Student Group,Group Based On,Grup bazat pe
DocType: Journal Entry,Bill Date,Dată factură
+DocType: Healthcare Settings,Laboratory SMS Alerts,Alerte SMS de laborator
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sunt necesare servicii de post, tipul, frecvența și valoarea cheltuielilor"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1}
@@ -3189,7 +3402,7 @@
DocType: Expense Claim,Approval Status,Status aprobare
DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Selectați toate
DocType: Vehicle Log,Invoice Ref,factură Ref
DocType: Purchase Order,Recurring Order,Comanda recurent
@@ -3197,19 +3410,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup Client / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiscal Ani de Profit / Pierdere (credit)
DocType: Sales Invoice,Time Sheets,Foi de timp
+DocType: Lab Test Template,Change In Item,Modificați articolul
DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj
DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bancare și plăți
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bancare și plăți
,Welcome to ERPNext,Bine ati venit la ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Duce la ofertă
+DocType: Patient,A Negative,Un negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nimic mai mult pentru a arăta.
DocType: Lead,From Customer,De la Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Apeluri
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Un produs
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Apeluri
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Un produs
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Sarjele
DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif Număr
DocType: Production Order Item,Available Qty at WIP Warehouse,Cantitate disponibilă la WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Proiectat
@@ -3218,11 +3435,13 @@
DocType: Notification Control,Quotation Message,Citat Mesaj
DocType: Employee Loan,Employee Loan Application,Cererea de împrumut Angajat
DocType: Issue,Opening Date,Data deschiderii
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Prezență a fost marcată cu succes.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Prezență a fost marcată cu succes.
DocType: Program Enrollment,Public Transport,Transport public
DocType: Journal Entry,Remark,Remarcă
+DocType: Healthcare Settings,Avoid Confirmation,Evitați confirmarea
DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Conturile implicite de venit care trebuie utilizate dacă nu sunt stabilite în medic pentru a rezerva taxele de consultare.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Frunze și de vacanță
DocType: School Settings,Current Academic Term,Termen academic actual
DocType: School Settings,Current Academic Term,Termen academic actual
@@ -3236,6 +3455,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',actualizați tabPatient Appointment set sales_invoice = '{0}' unde name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relația cu Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Numerar net din operațiuni
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
@@ -3245,18 +3465,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vă rugăm să selectați Clienți
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Vă rugăm să selectați Clienți
DocType: C-Form,I,eu
DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost
DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Dacă este bifată, toți copiii fiecărui element de producție vor fi incluse în Cererile materiale."
DocType: Assessment Plan,Assessment Plan,Plan de evaluare
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Clientul {0} este creat.
DocType: Stock Settings,Limit Percent,Limita procentuală
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
+DocType: Sample Collection,No. of print,Nr. De imprimare
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
DocType: Assessment Plan,Examiner,Examinator
-DocType: Student,Siblings,siblings
+DocType: Patient Relation,Siblings,siblings
DocType: Journal Entry,Stock Entry,Stoc de intrare
DocType: Payment Entry,Payment References,Referințe de plată
DocType: C-Form,C-FORM-,C-forma-
@@ -3266,7 +3488,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitorilor ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Profit Brut%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raport de evaluare
@@ -3276,12 +3498,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Nume subiect
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Selectați natura afacerii dumneavoastră.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Singur pentru rezultate care necesită doar o singură intrare, rezultă UOM și valoarea normală <br> Compus pentru rezultate care necesită câmpuri multiple de intrare cu nume de eveniment corespunzătoare, rezultate UOM și valori normale <br> Descriptivă pentru teste care au mai multe componente ale rezultatelor și câmpurile corespunzătoare pentru introducerea rezultatelor. <br> Grupate pentru șabloane de testare care reprezintă un grup de alte șabloane de testare. <br> Nu este rezultatul testelor fără rezultate. De asemenea, nu este creat niciun test Lab. de exemplu. Subtestări pentru rezultate grupate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rândul # {0}: intrarea duplicat în referințe {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
DocType: Asset Movement,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Factura de vânzări {0} a fost creată
DocType: Employee,Confirmation Date,Data de Confirmare
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
@@ -3291,7 +3523,7 @@
DocType: Employee Loan Application,Required by Date,Necesar de către Data
DocType: Lead,Lead Owner,Proprietar Conducere
DocType: Bin,Requested Quantity,Cantitatea solicitată
-DocType: Employee,Marital Status,Stare civilă
+DocType: Patient,Marital Status,Stare civilă
DocType: Stock Settings,Auto Material Request,Auto cerere de material
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse
DocType: Customer,CUST-,CUST-
@@ -3326,7 +3558,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Scorecard pentru Scorecard furnizor
DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
DocType: Purchase Invoice,Terms,Termeni
DocType: Academic Term,Term Name,Nume termen
DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare
@@ -3352,12 +3584,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Cantitate actuală în stoc
DocType: Homepage,"URL for ""All Products""",URL-ul pentru "Toate produsele"
DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
-DocType: SMS Center,Send SMS,Trimite SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Trimite SMS
DocType: Supplier Scorecard Criteria,Max Score,Scor maxim
DocType: Cheque Print Template,Width of amount in word,Lățimea de cuvânt în sumă
DocType: Company,Default Letter Head,Implicit Scrisoare Șef
DocType: Purchase Order,Get Items from Open Material Requests,Obține elemente din materiale Cereri deschide
-DocType: Item,Standard Selling Rate,Standard de vânzare Rata
+DocType: Lab Test Template,Standard Selling Rate,Standard de vânzare Rata
DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reordonare Cantitate
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Locuri de munca disponibile
@@ -3374,14 +3606,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
+DocType: Patient,Account Details,Detalii cont
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nu există elevi găsit
+DocType: Medical Department,Medical Department,Departamentul medical
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Criteriile de evaluare a Scorecard-ului furnizorului
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde
DocType: Sales Invoice,Rounded Total,Rotunjite total
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Din AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Selectați Cotațiile
@@ -3390,13 +3624,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
DocType: Company,Default Cash Account,Cont de Numerar Implicit
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nu există studenți în
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Accesați Utilizatori
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Accesați Utilizatori
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat
@@ -3410,12 +3644,13 @@
DocType: Employee,Prefered Contact Email,Contact Email Preferam
DocType: Cheque Print Template,Cheque Width,Lățime cecului
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare
-DocType: Program,Fee Schedule,Taxa de Program
+DocType: Fee Schedule,Fee Schedule,Taxa de Program
DocType: Hub Settings,Publish Availability,Publica Disponibilitate
DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
,Stock Ageing,Stoc Îmbătrânirea
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} există împotriva solicitantului de student {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rotunjire ajustare (moneda companiei)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pontajul
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' este dezactivat
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
@@ -3427,19 +3662,22 @@
DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii
DocType: Sales Team,Contribution (%),Contribuție (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Responsabilitati
+DocType: Medical Department,Nursing User,Utilizator Nursing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Responsabilitati
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Perioada de valabilitate a acestui citat sa încheiat.
DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare
+DocType: Accounts Settings,Allow Stale Exchange Rates,Permiteți rate de schimb stale
DocType: Sales Person,Sales Person Name,Sales Person Nume
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Adauga utilizatori
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Adauga utilizatori
DocType: POS Item Group,Item Group,Grup Articol
DocType: Item,Safety Stock,Stoc de siguranta
+DocType: Healthcare Settings,Healthcare Settings,Setări de asistență medicală
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
DocType: Sales Order,Partly Billed,Parțial Taxat
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix
DocType: Item,Default BOM,FDM Implicit
@@ -3455,23 +3693,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabil
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Din Nota de Livrare
DocType: Student,Student Email Address,Adresa de e-mail Student
-DocType: Timesheet Detail,From Time,Din Time
+DocType: Physician Schedule Time Slot,From Time,Din Time
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc:
DocType: Notification Control,Custom Message,Mesaj Personalizat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
DocType: Purchase Invoice Item,Rate,
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Interna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Numele adresei
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Interna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Numele adresei
DocType: Stock Entry,From BOM,De la BOM
DocType: Assessment Code,Assessment Code,Codul de evaluare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Elementar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Elementar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Eroare la evaluarea formulei de criterii
@@ -3483,7 +3721,7 @@
DocType: Material Request Item,For Warehouse,Pentru Depozit
DocType: Employee,Offer Date,Oferta Date
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nu există grupuri create de studenți.
DocType: Purchase Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Rambursarea lunară Suma nu poate fi mai mare decât Suma creditului
@@ -3493,7 +3731,7 @@
DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru
DocType: Subscription,Next Schedule Date,Data următoare a programării
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Toate teritoriile
DocType: Purchase Invoice,Items,Articole
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student este deja înscris.
@@ -3504,20 +3742,23 @@
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Cerere de Cotațiile
DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma
+DocType: Normal Test Items,Normal Test Items,Elemente de test normale
DocType: Student Language,Student Language,Limba Student
apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordine / Cotare%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordine / Cotare%
-DocType: Student Sibling,Institution,Instituţie
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Înregistrați vitalii pacientului
+DocType: Fee Schedule,Institution,Instituţie
DocType: Asset,Partially Depreciated,parțial Depreciata
DocType: Issue,Opening Time,Timp de deschidere
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} "
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
DocType: Delivery Note Item,From Warehouse,Din depozitul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea
DocType: Assessment Plan,Supervisor Name,Nume supervizor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nu confirmați dacă se creează o întâlnire pentru aceeași zi
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
DocType: Program Enrollment Course,Program Enrollment Course,Curs de înscriere la curs
DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
@@ -3526,13 +3767,16 @@
DocType: Notification Control,Customize the Notification,Personalizare Notificare
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash Flow din Operațiuni
DocType: Sales Invoice,Shipping Rule,Regula de transport maritim
+DocType: Patient Relation,Spouse,soț
+DocType: Lab Test Groups,Add Test,Adăugați test
DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere
DocType: Journal Entry,Print Heading,Imprimare Titlu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalul nu poate să fie zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
DocType: Process Payroll,Payroll Frequency,Frecventa de salarizare
+DocType: Lab Test Template,Sensitivity,Sensibilitate
DocType: Asset,Amended From,Modificat din
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Material brut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Material brut
DocType: Leave Application,Follow via Email,Urmați prin e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Plante și mașini
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
@@ -3556,15 +3800,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Plățile se potrivesc cu facturi
DocType: Journal Entry,Bank Entry,Intrare bancară
DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
,Profitability Analysis,Analiza profitabilității
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Preveniți PO-urile
+DocType: Patient,"Allergies, Medical and Surgical History","Alergii, Istorie medicală și chirurgicală"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adăugaţi în Coş
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
DocType: Guardian,Interests,interese
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Activare / dezactivare valute.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Activare / dezactivare valute.
DocType: Production Planning Tool,Get Material Request,Material Cerere obțineți
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Cheltuieli poștale
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3572,8 +3818,8 @@
DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crearea angajaților Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Raport Prezent
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Declarațiile contabile
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Oră
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Declarațiile contabile
+DocType: Drug Prescription,Hour,Oră
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
DocType: Lead,Lead Type,Tip Conducere
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada
@@ -3588,6 +3834,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Noul BOM după înlocuirea
,Point of Sale,Point of Sale
DocType: Payment Entry,Received Amount,Suma primită
+DocType: Patient,Widow,Văduvă
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email trimis pe
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop de Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creați pentru întreaga cantitate, ignorând cantitatea deja la comandă"
@@ -3605,17 +3852,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indică faptul că {1} nu va oferi o cotare, dar toate articolele \ au fost citate. Actualizarea stării de cotare RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizați costul BOM automat
+DocType: Lab Test,Test Name,Numele testului
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Creați Utilizatori
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Pe luna
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
DocType: POS Customer Group,Customer Group,Grup Client
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID-ul lotului nou (opțional)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID-ul lotului nou (opțional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
DocType: BOM,Website Description,Site-ul Descriere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Schimbarea net în capitaluri proprii
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi
@@ -3626,24 +3874,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Selectați domeniul
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',selectați * din tabPatient unde name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Vizualizare formular
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Adăugați utilizatori în organizația dvs., în afară de dvs."
DocType: Customer Group,Customer Group Name,Nume Group Client
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nu există clienți încă!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Situația fluxurilor de trezorerie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Au fost adăugate sloturi de timp
DocType: Item,Attributes,Atribute
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Activați șablonul
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data
+DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare
DocType: Student,Guardian Details,Detalii tutore
DocType: C-Form,C-Form,Formular-C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcă Participarea pentru mai mulți angajați
@@ -3651,7 +3905,7 @@
DocType: Payment Request,Initiated,Iniţiat
DocType: Production Order,Planned Start Date,Start data planificată
DocType: Serial No,Creation Document Type,Tip de document creație
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data de încheiere trebuie să fie mai mare decât data de începere
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Data de încheiere trebuie să fie mai mare decât data de începere
DocType: Leave Type,Is Encash,Este încasa
DocType: Leave Allocation,New Leaves Allocated,Cereri noi de concediu alocate
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
@@ -3659,25 +3913,28 @@
DocType: Budget Account,Budget Amount,Buget Sumă
DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},De la data {0} pentru angajat {1} nu poate fi înainte de data aderării angajatului {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Comercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Comercial
+DocType: Patient,Alcohol Current Use,Utilizarea curentă a alcoolului
DocType: Payment Entry,Account Paid To,Contul Plătite
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile.
DocType: Expense Claim,More Details,Mai multe detalii
DocType: Supplier Quotation,Supplier Address,Furnizor Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} buget pentru contul {1} fata de {2} {3} este {4}. Acesta este depasit de {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip "Activ fix"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip "Activ fix"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Cantitate
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seria este obligatorie
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seria este obligatorie
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicii financiare
DocType: Student Sibling,Student ID,Carnet de student
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp
DocType: Tax Rule,Sales,Vânzări
DocType: Stock Entry Detail,Basic Amount,Suma de bază
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
+DocType: Complaint,Complaint,Plângere
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
DocType: Leave Allocation,Unused leaves,Frunze neutilizate
+DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Stat de facturare
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3714,13 +3971,14 @@
DocType: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Trimite email-uri Furnizor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
DocType: Guardian Interest,Guardian Interest,Interes tutore
apps/erpnext/erpnext/config/hr.py +177,Training,Pregătire
DocType: Timesheet,Employee Detail,Detaliu angajat
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Codul de e-mail al Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală
+DocType: Lab Prescription,Test Code,Cod de test
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},CV-urile nu sunt permise pentru {0} datorită unui punctaj din {1}
DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
@@ -3742,10 +4000,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
DocType: Serial No,Creation Time,Timp de creare
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri
+DocType: Patient,Other Risk Factors,Alți factori de risc
DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor
,Monthly Attendance Sheet,Lunar foaia de prezență
DocType: Production Order Item,Production Order Item,Producția comandă Postul
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nu s-au găsit înregistrări
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nu s-au găsit înregistrări
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임
DocType: Vehicle,Policy No,Politica nr
@@ -3756,7 +4015,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Despică
DocType: GL Entry,Is Advance,Este Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima comunicare
DocType: Sales Team,Contact No.,Nr. Persoana de Contact
@@ -3788,6 +4047,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Valoarea de deschidere
DocType: Salary Detail,Formula,Formulă
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Comision pentru Vânzări
DocType: Offer Letter Term,Value / Description,Valoare / Descriere
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}"
@@ -3798,7 +4058,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Asigurați-vă Material Cerere
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Vârstă
+DocType: Consultation,Age,Vârstă
DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Cererile de concediu.
@@ -3827,7 +4087,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Data de inscriere
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probă
+DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probă
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale
DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Revenire / credit Notă
@@ -3835,7 +4096,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Total Suma plătită
DocType: Production Order Item,Transferred Qty,Transferat Cantitate
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planificare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planificare
DocType: Material Request,Issued,Emis
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Activitatea studenților
DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
@@ -3858,11 +4119,11 @@
DocType: Production Order,Total Operating Cost,Cost total de operare
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Abreviere Companie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Utilizatorul {0} nu există
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Abreviere Companie
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Utilizatorul {0} nu există
DocType: Subscription,SUB-,SUB
DocType: Item Attribute Value,Abbreviation,Abreviere
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Există deja intrare plată
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Există deja intrare plată
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maestru șablon salariu.
DocType: Leave Type,Max Days Leave Allowed,Max zile de concediu de companie
@@ -3876,44 +4137,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Toate grupurile de clienți
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,lunar acumulat
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
DocType: Products Settings,Products Settings,produse Setări
+DocType: Lab Prescription,Test Created,Testul a fost creat
+DocType: Healthcare Settings,Custom Signature in Print,Semnătură personalizată în imprimare
DocType: Account,Temporary,Temporar
DocType: Program,Courses,cursuri
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Secretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Secretar
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, "în cuvinte" câmp nu vor fi vizibile în orice tranzacție"
DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Stabiliți compania
DocType: Pricing Rule,Buying,Cumpărare
DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Aplicați Discount pentru
,Reqd By Date,Reqd de Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Creditorii
DocType: Assessment Plan,Assessment Name,Nume de evaluare
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institutul Abreviere
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institutul Abreviere
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Cantitatea ({0}) nu poate fi o fracțiune în rândul {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Colectarea taxelor
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
DocType: Item,Opening Stock,deschidere stoc
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
+DocType: Lab Test,Result Date,Data rezultatului
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
DocType: Purchase Order,To Receive,A Primi
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personal de e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Raport Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
@@ -3925,15 +4191,17 @@
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Selectați anul fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll
DocType: Hub Settings,Name Token,Numele Token
+DocType: Lab Test,Approved Date,Data aprobată
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
DocType: Serial No,Out of Warranty,Ieșit din garanție
DocType: BOM Update Tool,Replace,Înlocuirea
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nu găsiți produse.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
+DocType: Antibiotic,Laboratory User,Utilizator de laborator
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Denumirea proiectului
DocType: Customer,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit
@@ -3943,7 +4211,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Resurse Umane
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Active fiscale
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Ordinul de producție a fost {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Ordinul de producție a fost {0}
DocType: BOM Item,BOM No,Nr. BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
@@ -3963,8 +4231,8 @@
DocType: Currency Exchange,To Currency,Pentru a valutar
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Rata de vânzare pentru articolul {0} este mai mică decât {1}. Rata de vânzare trebuie să fie atinsă {2}
DocType: Item,Taxes,Impozite
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Plătite și nu sunt livrate
DocType: Project,Default Cost Center,Cost Center Implicit
@@ -3979,7 +4247,7 @@
DocType: Maintenance Visit,Customer Feedback,Feedback Client
DocType: Account,Expense,Cheltuială
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Scorul nu poate fi mai mare decât scorul maxim
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Clienții și furnizorii
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Clienții și furnizorii
DocType: Item Attribute,From Range,Din gama
DocType: BOM,Set rate of sub-assembly item based on BOM,Viteza setată a elementului subansamblu bazat pe BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0}
@@ -3998,11 +4266,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Realizeaza Ofertă Furnizor
DocType: Quality Inspection,Incoming,Primite
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Rezultatul Rezultatul evaluării {0} există deja.
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Filtru filtru de companie gol dacă grupul de grup este "companie"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Dată postare nu poate fi data viitoare
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nu se potrivește cu {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Concediu Aleator
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Concediu Aleator
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laboratorul de testare UOM.
DocType: Batch,Batch ID,ID-ul lotului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Notă: {0}
,Delivery Note Trends,Tendințe Nota de Livrare
@@ -4011,6 +4281,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin Tranzacții stoc
DocType: Student Group Creation Tool,Get Courses,Cursuri de a lua
DocType: GL Entry,Party,Grup
+DocType: Healthcare Settings,Patient Name,Numele pacientului
+DocType: Variant Field,Variant Field,Varianta câmpului
DocType: Sales Order,Delivery Date,Data de Livrare
DocType: Opportunity,Opportunity Date,Oportunitate Data
DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare
@@ -4019,18 +4291,20 @@
DocType: Material Request,% Ordered,% Comandat
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pentru grupul de studenți bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile înscrise în înscrierea în program."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Introdu adresa de e-mail separate prin virgule, factura va fi trimis prin poștă în mod automat la anumită dată"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Muncă în acord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Rată de cumparare medie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Muncă în acord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Rată de cumparare medie
DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
DocType: Employee,History In Company,Istoric In Companie
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
+DocType: Drug Prescription,Description/Strength,Descriere / Putere
DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori
DocType: Department,Leave Block List,Lista Concedii Blocate
DocType: Sales Invoice,Tax ID,ID impozit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
DocType: Accounts Settings,Accounts Settings,Setări Conturi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Aproba
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Aproba
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Niciun rezultat nu trebuie trimis
DocType: Customer,Sales Partner and Commission,Partener de vânzări și a Comisiei
DocType: Employee Loan,Rate of Interest (%) / Year,Rata dobânzii (%) / An
,Project Quantity,proiectul Cantitatea
@@ -4039,11 +4313,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție.
DocType: Loan Type,Rate of Interest (%) Yearly,Rata dobânzii (%) anual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Conturi temporare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Negru
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Negru
DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} articole produse
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Află mai multe
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Află mai multe
DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există
DocType: Purchase Invoice,Return,Întoarcere
@@ -4051,13 +4325,15 @@
DocType: Pricing Rule,Disable,Dezactivati
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată
DocType: Project Task,Pending Review,Revizuirea în curs
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Numiri și consultări
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nu este înscris în lotul {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Activ {0} nu poate fi scoase din uz, deoarece este deja {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2}
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
+DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
DocType: Homepage,Tag Line,Eticheta linie
DocType: Fee Component,Fee Component,Taxa de Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Conducerea flotei
@@ -4066,9 +4342,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage totală a tuturor criteriilor de evaluare trebuie să fie 100%
DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
DocType: Account,Asset,Valoare
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare
DocType: Project Task,Task ID,Sarcina ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
DocType: Training Event,Contact Number,Numar de contact
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Depozitul {0} nu există
@@ -4081,16 +4357,16 @@
DocType: Employee,Reports to,Rapoarte
,Unpaid Expense Claim,Revendicarea de cheltuieli neplătit
DocType: Payment Entry,Paid Amount,Suma plătită
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Explorați ciclul vânzărilor
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Explorați ciclul vânzărilor
DocType: Assessment Plan,Supervisor,supraveghetor
-DocType: POS Settings,Online,Pe net
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Pe net
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
DocType: Item Variant,Item Variant,Postul Varianta
DocType: Assessment Result Tool,Assessment Result Tool,Instrumentul de evaluare Rezultat
DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Managementul calității
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Managementul calității
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Postul {0} a fost dezactivat
DocType: Employee Loan,Repay Fixed Amount per Period,Rambursa Suma fixă pentru fiecare perioadă
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
@@ -4100,16 +4376,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Cantitate de bilanţ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiectivele nu poate fi gol
DocType: Item Group,Parent Item Group,Părinte Grupa de articole
+DocType: Appointment Type,Appointment Type,Tip de întâlnire
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
+DocType: Healthcare Settings,Valid number of days,Număr valid de zile
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Centre de cost
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero
DocType: Training Event Employee,Invited,invitați
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,"Mai multe structuri salariale active, găsite pentru angajat al {0} pentru datele indicate"
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup conturi Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup conturi Gateway.
DocType: Employee,Employment Type,Tip angajare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Active Fixe
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere
@@ -4120,15 +4397,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ID-ul de student e-mail
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Selectați elemente pentru a salva factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Selectați elemente pentru a salva factura
DocType: Employee,Encashment Date,Data plata in Numerar
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Șablon de testare special
DocType: Account,Stock Adjustment,Ajustarea stoc
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
DocType: Production Order,Planned Operating Cost,Planificate cost de operare
DocType: Academic Term,Term Start Date,Termenul Data de începere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger
DocType: Job Applicant,Applicant Name,Nume solicitant
DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
@@ -4161,18 +4439,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pentru grupul de studenți bazat pe loturi, lotul student va fi validat pentru fiecare student din înscrierea în program."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
DocType: Company,Distribution,Distribuire
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumă plătită
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Manager de Proiect
+DocType: Lab Test,Report Preference,Raportați raportul
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Manager de Proiect
,Quoted Item Comparison,Compararea Articol citat
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Suprapunerea punctajului între {0} și {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Expediere
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Expediere
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe
DocType: Account,Receivable,De încasat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Selectați elementele de Fabricare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp"
DocType: Item,Material Issue,Problema de material
DocType: Hub Settings,Seller Description,Descriere vânzător
DocType: Employee Education,Qualification,Calificare
@@ -4182,14 +4460,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Relua
DocType: Salary Detail,Component,component
DocType: Assessment Criteria,Assessment Criteria Group,Criterii de evaluare de grup
+DocType: Healthcare Settings,Patient Name By,Nume pacient
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0}
DocType: Warehouse,Warehouse Name,Denumire depozit
DocType: Naming Series,Select Transaction,Selectați Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
DocType: Journal Entry,Write Off Entry,Amortizare intrare
DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizor> Tipul furnizorului
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Deselecteaza tot
DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
@@ -4198,8 +4479,9 @@
DocType: Leave Block List,Applies to Company,Se aplică companiei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
DocType: Employee Loan,Disbursement Date,debursare
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Destinatari" nu sunt specificați
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Destinatari" nu sunt specificați
DocType: BOM Update Tool,Update latest price in all BOMs,Actualizați cel mai recent preț în toate BOM-urile
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Fișă medicală
DocType: Vehicle,Vehicle,Vehicul
DocType: Purchase Invoice,In Words,În cuvinte
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} trebuie trimis
@@ -4213,45 +4495,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Deprecieri active și echilibrări
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3}
DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,A adera
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lipsă Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
DocType: Employee Loan,Repay from Salary,Rambursa din salariu
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Solicitarea de plată contra {0} {1} pentru suma {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Solicitarea de plată contra {0} {1} pentru suma {2}
DocType: Salary Slip,Salary Slip,Salariul Slip
DocType: Lead,Lost Quotation,ofertă pierdută
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Loterele studenților
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Loterele studenților
DocType: Pricing Rule,Margin Rate or Amount,Rata de marjă sau Sumă
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Până la data' este necesară
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
DocType: Salary Slip,Payment Days,Zile de plată
+DocType: Patient,Dormant,Inactiv
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare
DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
+DocType: Accounts Settings,Stale Days,Zilele stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
DocType: Assessment Result Detail,Assessment Result Detail,Evaluare Rezultat Detalii
DocType: Employee Education,Employee Education,Educație Angajat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol.
DocType: Salary Slip,Net Pay,Plată netă
DocType: Account,Account,Cont
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
,Requested Items To Be Transferred,Elemente solicitate să fie transferată
DocType: Expense Claim,Vehicle Log,vehicul Log
DocType: Purchase Invoice,Recurring Id,Recurent Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prezența febrei (temperatură> 38,5 ° C sau temperatură susținută> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Șterge definitiv?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Șterge definitiv?
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potențiale oportunități de vânzare.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,A concediului medical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,A concediului medical
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament
@@ -4260,9 +4545,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup Școala în ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Salvați documentul primul.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Salvați documentul primul.
DocType: Account,Chargeable,Taxabil/a
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu
DocType: Company,Change Abbreviation,Schimbarea abreviere
DocType: Expense Claim Detail,Expense Date,Data cheltuieli
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4276,12 +4560,13 @@
DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
DocType: C-Form,Series,Serii
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Moneda din lista de prețuri {0} trebuie să fie {1} sau {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Adăugați produse
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Adăugați produse
DocType: Appraisal,Appraisal Template,Model expertiză
DocType: Item Group,Item Classification,Postul Clasificare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Perioada
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Inregistrarea pacientului
+DocType: Drug Prescription,Period,Perioada
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Registru Contabil General
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Angajat {0} pe Lăsați pe {1}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Angajat {0} pe Lăsați pe {1}
@@ -4290,26 +4575,32 @@
DocType: Item Attribute Value,Attribute Value,Valoare Atribut
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
DocType: Salary Detail,Salary Detail,Detalii salariu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vă rugăm selectați 0} {întâi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Vă rugăm selectați 0} {întâi
+DocType: Appointment Type,Physician,Medic
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări
DocType: Sales Invoice,Commission,Comision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală
+DocType: Physician,Charges,Taxe
DocType: Salary Detail,Default Amount,Implicit Suma
+DocType: Lab Test Template,Descriptive,Descriptiv
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Rezumat această lună
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs.
,Project wise Stock Tracking,Proiect înțelept Tracking Stock
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laborator
DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupul de clienți este solicitat în profilul POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Înregistrări angajat.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
DocType: HR Settings,Payroll Settings,Setări de salarizare
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
DocType: POS Settings,POS Settings,Setări POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă
DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
@@ -4318,12 +4609,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Evenimente de instruire / rezultate
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizarea ca pe acumulat
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse este obligatorie
DocType: Supplier,Address and Contacts,Adresa si contact
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
DocType: Program,Program Abbreviation,Abreviere de program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Warranty Claim,Resolved By,Rezolvat prin
DocType: Bank Guarantee,Start Date,Data începerii
@@ -4335,6 +4626,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
+DocType: Sample Collection,Collected By,Colectată de
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultatul evaluării
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data de Incepere Preconizata
@@ -4349,11 +4641,11 @@
DocType: Workstation,Operating Costs,Costuri de operare
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit
DocType: Purchase Invoice,Submit on creation,Publica cu privire la crearea
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
DocType: Asset,Disposal Date,eliminare Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback formare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
@@ -4362,11 +4654,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Adăugați / editați preturi
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Adăugați / editați preturi
DocType: Batch,Parent Batch,Lotul părinte
DocType: Batch,Parent Batch,Lotul părinte
DocType: Cheque Print Template,Cheque Print Template,Format Print cecului
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost
+DocType: Lab Test Template,Sample Collection,Colectie de mostre
,Requested Items To Be Ordered,Elemente solicitate să fie comandate
DocType: Price List,Price List Name,Lista de prețuri Nume
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0}
@@ -4384,14 +4677,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valabil până la data nu poate fi înainte de data tranzacției
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
-DocType: Fee Structure,Student Category,Categoria de student
+DocType: Fee Schedule,Student Category,Categoria de student
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Unitate de organizare (departament) maestru.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Mergeți la Camere
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Mergeți la Camere
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE PENTRU FURNIZOR
DocType: Email Digest,Pending Quotations,în așteptare Cotațiile
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Punctul de vânzare profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Configurații de testare la laborator.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Creditele negarantate
DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
DocType: Employee,B+,B +
@@ -4403,44 +4697,50 @@
,GST Itemised Sales Register,Registrul de vânzări detaliat GST
,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Rata pulsului adulților este între 50 și 80 de bătăi pe minut.
DocType: Naming Series,Help HTML,Ajutor HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de student
DocType: Item,Variant Based On,Varianta Bazat pe
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Furnizorii dumneavoastră
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Furnizorii dumneavoastră
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primit de la
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Primit de la
DocType: Lead,Converted,Transformat
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: de la {0} pentru {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
DocType: Issue,Content Type,Tip Conținut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vă rugăm să setați grupul de clienți și teritoriul implicit în Setări de vânzare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
DocType: Payment Reconciliation,From Invoice Date,De la data facturii
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nu aveți permisiunea de a trimite
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lasă încasări
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ce face?
+DocType: Healthcare Settings,Laboratory Settings,Setări de laborator
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lasă încasări
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ce face?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Pentru Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toate Admitere Student
,Average Commission Rate,Rată de comision medie
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Selectați Stare
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
DocType: School House,House Name,Numele casei
+DocType: Fee Schedule,Total Amount per Student,Suma totală pe student
DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Electric
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Electric
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adăugați restul organizației dvs. ca utilizatorii. Puteți adăuga, de asemenea, invita clienții să portalul prin adăugarea acestora din Contacte"
DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
@@ -4450,7 +4750,7 @@
DocType: Item,Customer Code,Cod client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Memento dată naştere pentru {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării
@@ -4465,7 +4765,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postul {0} este dezactivat
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nu conține nici un element de stoc
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină.
@@ -4476,8 +4776,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Rata Ultima achiziție nu a fost găsit
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Atingeți elementele pentru a le adăuga aici
DocType: Fees,Program Enrollment,programul de înscriere
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
@@ -4499,7 +4799,8 @@
DocType: Lead Source,Lead Source,Sursa de plumb
DocType: Customer,Additional information regarding the customer.,Informații suplimentare cu privire la client.
DocType: Quality Inspection Reading,Reading 5,Lectură 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar contul de partid este {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} este asociat cu {2}, dar contul de partid este {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Vizualizați testele de laborator
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
@@ -4522,7 +4823,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Memento de zi cu zi
DocType: Products Settings,Home Page is Products,Pagina este Produse
@@ -4531,7 +4832,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Service Client
DocType: BOM,Thumbnail,Miniatură
DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat un loc de muncă.
@@ -4540,9 +4841,10 @@
DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
+DocType: Fees,Student Details,Detalii studențești
DocType: Purchase Invoice Item,Stock Qty,Cota stocului
DocType: Purchase Invoice Item,Stock Qty,Cota stocului
DocType: Employee Loan,Repayment Period in Months,Rambursarea Perioada în luni
@@ -4553,11 +4855,11 @@
DocType: Sales Order,Printing Details,Imprimare Detalii
DocType: Task,Closing Date,Data de Inchidere
DocType: Sales Order Item,Produced Quantity,Produs Cantitate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inginer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inginer
DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Accesați articolele
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Accesați articolele
DocType: Sales Partner,Partner Type,Tip partener
DocType: Purchase Taxes and Charges,Actual,Efectiv
DocType: Authorization Rule,Customerwise Discount,Reducere Client
@@ -4573,8 +4875,8 @@
DocType: BOM,Raw Material Cost,Materie primă Cost
DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Diagrama Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Diagrama Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,E-mailuri ale angajaților
@@ -4582,7 +4884,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tip de raport este obligatorie
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Adăugați programe
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Adăugați programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Primul Răspuns la
DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
@@ -4592,7 +4894,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Împăcați cu succes
DocType: Request for Quotation Supplier,Download PDF,descarcă PDF
DocType: Production Order,Planned End Date,Planificate Data de încheiere
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,În cazul în care elementele sunt stocate.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,În cazul în care elementele sunt stocate.
DocType: Request for Quotation,Supplier Detail,Detalii furnizor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Eroare în formulă sau o condiție: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Suma facturată
@@ -4607,6 +4909,8 @@
,Item Prices,Preturi Articol
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
+DocType: Consultation,Review Details,Detalii de examinare
+DocType: Dosage Form,Dosage Form,Formă de dozare
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestru Lista de prețuri.
DocType: Task,Review Date,Data Comentariului
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal)
@@ -4622,8 +4926,9 @@
DocType: Customer Group,Parent Customer Group,Părinte Client Group
DocType: Journal Entry,Subscription,Abonament
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Crearea taxelor în așteptare
DocType: Appraisal Goal,Score Earned,Scor Earned
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Perioada De Preaviz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Perioada De Preaviz
DocType: Asset Category,Asset Category Name,Nume activ Categorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
@@ -4638,11 +4943,13 @@
DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Afiseaza valorile nule
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
+DocType: Lab Test,Test Group,Grupul de testare
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item,Default Warehouse,Depozit Implicit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
+DocType: Healthcare Settings,Patient Registration,Inregistrarea pacientului
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data de amortizare
@@ -4654,7 +4961,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanţ
DocType: Room,Seating Capacity,Numărul de locuri
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pentru articolul
+DocType: Lab Test Groups,Lab Test Groups,Grupuri de testare în laborator
DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
DocType: GST Settings,GST Summary,Rezumatul GST
DocType: Assessment Result,Total Score,Scorul total
@@ -4666,18 +4973,22 @@
DocType: Batch,Source Document Type,Tipul documentului sursă
DocType: Journal Entry,Total Debit,Total debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Persoana de vânzări
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Buget și centru de cost
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Persoana de vânzări
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Buget și centru de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Modul implicit de plată multiple nu este permis
+,Appointment Analytics,Analiza programării
DocType: Vehicle Service,Half Yearly,Semestrial
DocType: Lead,Blog Subscriber,Abonat blog
DocType: Guardian,Alternate Number,Număr alternativ
+DocType: Healthcare Settings,Consultations in valid days,Consultări în zile valabile
DocType: Assessment Plan Criteria,Maximum Score,Scor maxim
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rolă de grup nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Crearea de comisioane a eșuat
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lăsați necompletat dacă faceți grupuri de elevi pe an
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
DocType: Purchase Invoice,Total Advance,Total de Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Schimbați codul de șablon
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contele de numere
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Contele de numere
@@ -4702,7 +5013,7 @@
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informatii Companie
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Selectați sau adăugați client nou
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,centru de cost este necesar pentru a rezerva o cerere de cheltuieli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
@@ -4717,7 +5028,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Furnizor de oferta {0} creat
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Beneficiile angajatului
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Beneficiile angajatului
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
DocType: Production Order,Manufactured Qty,Produs Cantitate
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
@@ -4733,8 +5044,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
-DocType: Employee Loan Application,Approved,Aprobat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
+DocType: Lab Test,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
DocType: Guardian,Guardian,gardian
@@ -4743,10 +5054,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Campanie denumita de
DocType: Employee,Current Address Is,Adresa Actuală Este
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Vânzări lunare (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modificată
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
DocType: Sales Invoice,Customer GSTIN,Client GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Inregistrari contabile de jurnal.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Inregistrari contabile de jurnal.
DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
@@ -4754,18 +5066,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Codul cursului:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
DocType: Account,Stock,Stoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
DocType: Employee,Current Address,Adresa actuală
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
DocType: Assessment Group,Assessment Group,Grupul de evaluare
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Lot Inventarul
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Lot Inventarul
DocType: Employee,Contract End Date,Data de Incheiere Contract
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit
+DocType: Lab Test,Prescription,Reteta medicala
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Indisponibil
DocType: Pricing Rule,Min Qty,Min Cantitate
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Dezactivați șablonul
DocType: Asset Movement,Transaction Date,Data tranzacției
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Taxa totală
@@ -4792,12 +5106,14 @@
DocType: BOM Operation,BOM Operation,Operațiune BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
DocType: Student,Home Address,Adresa de acasa
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Setări pentru variantele de articol.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,activ de transfer
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Numele evenimentului
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Admitere
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admitere pentru {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
DocType: Asset,Asset Category,Categorie activ
@@ -4812,15 +5128,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Raspunderi Curente
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
+DocType: Patient,A Positive,A Pozitive
DocType: Program,Program Name,Numele programului
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} are în prezent o {1} Scorecard pentru furnizori, iar comenzile de achiziție pentru acest furnizor ar trebui emise cu prudență."
DocType: Employee Loan,Loan Type,Tip credit
DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Card de Credit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Card de Credit
DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
DocType: Purchase Invoice,Next Date,Data viitoare
DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
DocType: Sales Invoice Item,Drop Ship,Drop navelor
@@ -4831,16 +5148,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
DocType: Item Group,General Settings,Setări generale
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Adăugați instructori
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Adăugați instructori
DocType: Stock Entry,Repack,Reambalați
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Selectați mai întâi Compania
DocType: Item Attribute,Numeric Values,Valori numerice
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Atașați logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Atașați logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Niveluri stoc
DocType: Customer,Commission Rate,Rata de Comision
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,A creat {0} cărți de scor pentru {1} între:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Face Varianta
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Face Varianta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Google Analytics
@@ -4858,20 +5175,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Plata cont Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății de redirecționare utilizator la pagina selectată.
DocType: Company,Existing Company,companie existentă
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la "Total" deoarece toate elementele nu sunt elemente stoc
+DocType: Healthcare Settings,Result Emailed,Rezultatul a fost trimis prin e-mail
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria de taxe a fost modificată la "Total" deoarece toate elementele nu sunt elemente stoc
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vă rugăm să selectați un fișier csv
DocType: Student Leave Application,Mark as Present,Marcați ca prezent
DocType: Supplier Scorecard,Indicator Color,Indicator Culoare
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Proiectant
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format
DocType: Serial No,Delivery Details,Detalii Livrare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
DocType: Program,Program Code,Codul programului
DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
DocType: Batch,Expiry Date,Data expirării
+DocType: Healthcare Settings,Employee name and designation in print,Numele și denumirea angajatului în imprimat
,accounts-browser,conturi de browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vă rugăm să selectați categoria întâi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect.
@@ -4880,6 +5199,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Jumatate de zi)
DocType: Supplier,Credit Days,Zile de Credit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Asigurați-Lot Student
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Este Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Obține articole din FDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
@@ -4888,7 +5208,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Netrimisă salariale Alunecările
,Stock Summary,Rezumat de stoc
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
DocType: Vehicle,Petrol,Benzină
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Proiect de lege de materiale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index 83f41e0..7ef4b40 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Режим Зарплата
-DocType: Employee,Divorced,Разведенный
+DocType: Patient,Divorced,Разведенный
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Продукты уже синхронизированы
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Разрешить добавлять продукт несколько раз в сделке
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Отменить Материал Визит {0} до отмены этой претензии по гарантийным обязательствам
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Потребительские товары
+DocType: Purchase Receipt,Subscription Detail,Сведения о подписке
DocType: Supplier Scorecard,Notify Supplier,Сообщите поставщику
DocType: Item,Customer Items,Предметы клиентов
DocType: Project,Costing and Billing,Калькуляция и биллинг
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Все Партнеры по сбыту Связаться
DocType: Employee,Leave Approvers,Оставьте Утверждающие
DocType: Sales Partner,Dealer,Дилер
+DocType: Consultation,Investigations,исследования
DocType: Employee,Rented,Арендованный
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Применимо для пользователя
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить"
DocType: Vehicle Service,Mileage,пробег
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Вы действительно хотите отказаться от этого актива?
+DocType: Drug Prescription,Update Schedule,Расписание обновлений
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
DocType: Purchase Order,Customer Contact,Контакты с клиентами
+DocType: Patient Appointment,Check availability,Проверить наличие свободных мест
DocType: Job Applicant,Job Applicant,Соискатель работы
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Это основано на операциях против этого поставщика. См график ниже для получения подробной информации
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нет больше результатов.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Курс должен быть таким же, как {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Наименование заказчика
DocType: Vehicle,Natural Gas,Природный газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банковский счет не может быть назван {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Для обработки не поступает заявка на зарплату.
@@ -56,24 +60,27 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: цена должна быть такой же, как {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Новый Оставить заявку
,Batch Item Expiry Status,Статус срока годности партии продукта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банковский счет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Банковский счет
DocType: Mode of Payment Account,Mode of Payment Account,Форма оплаты счета
+DocType: Consultation,Consultation,Консультация
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показать варианты
DocType: Academic Term,Academic Term,Семестр
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материал
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Таблица учета не может быть пустой.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Кредиты (обязательства)
-DocType: Employee Education,Year of Passing,Год Passing
+DocType: Employee Education,Year of Passing,Год прохождения
DocType: Item,Country of Origin,Страна происхождения
apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,В Наличии
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Открыть вопросы
DocType: Production Plan Item,Production Plan Item,Производственный план Пункт
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен сотрудником {1}
+DocType: Lab Test Groups,Add new line,Добавить строку
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Здравоохранение
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задержка в оплате (дни)
+DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Счет
DocType: Maintenance Schedule Item,Periodicity,Периодичность
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Общая сумма Стоимостью
DocType: Delivery Note,Vehicle No,Автомобиль №
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Пожалуйста, выберите прайс-лист"
+DocType: Accounts Settings,Currency Exchange Settings,Настройки обмена валюты
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Строка # {0}: Платежный документ требуется для завершения операций Устанавливаются
DocType: Production Order Operation,Work In Progress,Работа продолжается
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Пожалуйста, выберите даты"
DocType: Employee,Holiday List,Список праздников
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Бухгалтер
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Бухгалтер
+DocType: Patient,Tobacco Current Use,Текущее потребление табака
DocType: Cost Center,Stock User,Пользователь склада
DocType: Company,Phone No,Номер телефона
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Расписание курсов создано:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Новый {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Новый {0}: # {1}
,Sales Partners Commission,Комиссионные Партнеров по продажам
+DocType: Purchase Invoice,Rounding Adjustment,Коррекция округления
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Расписание занятий врача
DocType: Payment Request,Payment Request,Платежный запрос
DocType: Asset,Value After Depreciation,Значение после амортизации
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе.
DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,кг
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,кг
DocType: Student Log,Log,Журнал
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Открытие на работу.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Результат отправлен
DocType: Item Attribute,Increment,Приращение
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Промежуток времени
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Выберите Склад ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,То же компания вошла более чем один раз
-DocType: Employee,Married,Замужем
+DocType: Patient,Married,Замужем
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не допускается для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Получить продукты от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Нет списка продуктов
DocType: Payment Reconciliation,Reconcile,Согласовать
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Создать проводку по Банку
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсионные фонды
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следующая амортизация Дата не может быть перед покупкой Даты
+DocType: Consultation,Consultation Date,Дата консультации
DocType: SMS Center,All Sales Person,Все менеджеры по продажам
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Не нашли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Не нашли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Структура заработной платы Отсутствующий
DocType: Lead,Person Name,Имя лица
DocType: Sales Invoice Item,Sales Invoice Item,Счет продаж товара
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Списание МВЗ
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","например, "Начальная школа" или "Университет""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Отчеты по Запасам
DocType: Warehouse,Warehouse Detail,Подробности склада
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитный лимит был перейден для клиента {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Срок Дата окончания не может быть позднее, чем за год Дата окончания учебного года, к которому этот термин связан (учебный год {}). Пожалуйста, исправьте дату и попробуйте еще раз."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","Нельзя отменить выбор ""Является основным средством"", поскольку по данному пункту имеется запись по активам"
DocType: Vehicle Service,Brake Oil,Тормозные масла
DocType: Tax Rule,Tax Type,Налоги Тип
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Налогооблагаемая сумма
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Налогооблагаемая сумма
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы, чтобы добавлять или обновлять записи ранее {0}"
DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существует клиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Выберите BOM
DocType: SMS Log,SMS Log,СМС-журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Стоимость доставленных изделий
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Общая стоимость
DocType: Journal Entry Account,Employee Loan,Сотрудник займа
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал активности:
+DocType: Fee Schedule,Send Payment Request Email,Отправить адрес электронной почты
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Недвижимость
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Выписка по счету
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип Поставщик / Поставщик
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Место проведения мероприятия
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Потребляемый
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Потребляемый
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Лог импорта
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Потянуть Материал запроса типа Производство на основе вышеуказанных критериев
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Поставленные Поставщиком
DocType: SMS Center,All Contact,Все Связаться
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производственный заказ уже создан для всех продуктов с ВМ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годовой оклад
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Годовой оклад
DocType: Daily Work Summary,Daily Work Summary,Ежедневно Резюме Работа
DocType: Period Closing Voucher,Closing Fiscal Year,Закрытие финансового года
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} заморожен
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Школьный автобус
DocType: Journal Entry,Contra Entry,Contra запись
DocType: Journal Entry Account,Credit in Company Currency,Кредит в валюте компании
+DocType: Lab Test UOM,Lab Test UOM,Лабораторная проверка UOM
DocType: Delivery Note,Installation Status,Состояние установки
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Вы хотите обновить посещаемость? <br> Присутствуют: {0} \ <br> Отсутствовали: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Кол-во принятых + отклонённых должно быть равно полученному количеству продукта {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Поставка сырья для покупки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета.
DocType: Products Settings,Show Products as a List,Показать продукты списком
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Скачать шаблон, заполнить соответствующие данные и приложить измененный файл.
Все даты и сотрудник сочетание в выбранный период придет в шаблоне, с существующими посещаемости"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Математика
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Пример: Математика
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС-центр
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Тип запроса
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Сделать Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Вещание
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Добавить номера
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Реализация
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Добавить комнаты
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Реализация
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Информация о выполненных операциях.
DocType: Serial No,Maintenance Status,Техническое обслуживание Статус
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Продукты и цены
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Общее количество часов: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
+DocType: Drug Prescription,Interval,интервал
DocType: Customer,Individual,Индивидуальная
DocType: Interest,Academics User,Пользователь
DocType: Cheque Print Template,Amount In Figure,Сумма На рисунке
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансовые отчеты
DocType: Guardian,Students,Студенты
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила применения цен и скидки.
+DocType: Physician Schedule,Time Slots,Временные интервалы
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Заказы клиентов
DocType: Purchase Taxes and Charges,Valuation,Оценка
,Purchase Order Trends,Заказ на покупку Тенденции
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Перейти к Клиентам
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Перейти к Клиентам
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запрос котировок можно получить, перейдя по следующей ссылке"
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Распределить отпуска на год.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,По умолчанию Территория
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телевидение
DocType: Production Order Operation,Updated via 'Time Log',"Обновлено помощью ""Time Вход"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},"Предварительная сумма не может быть больше, чем {0} {1}"
DocType: Naming Series,Series List for this Transaction,Список Серия для этого сделки
DocType: Company,Enable Perpetual Inventory,Включить вечный инвентарь
DocType: Company,Default Payroll Payable Account,По умолчанию Payroll оплаты счетов
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Обновление Email Group
DocType: Sales Invoice,Is Opening Entry,Открывает запись
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Если этот флажок не установлен, элемент не будет отображаться в счете продаж, но может использоваться при создании групповых тестов."
DocType: Customer Group,Mention if non-standard receivable account applicable,Упоминание если нестандартная задолженность счет применимо
DocType: Course Schedule,Instructor Name,Имя инструктора
DocType: Supplier Scorecard,Criteria Setup,Настройка критериев
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Для Склада является обязательным полем для проведения
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Поступило на
DocType: Sales Partner,Reseller,Торговый посредник
+DocType: Codification Table,Medical Code,Медицинский кодекс
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Если флажок установлен, в запрос на материалы будут добавлены нескладируемые продукты"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Пожалуйста, введите название Компании"
DocType: Delivery Note Item,Against Sales Invoice Item,На накладная Пункт
,Production Orders in Progress,Производственные заказы в Прогресс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чистые денежные средства от финансовой деятельности
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage полон, не спасло"
DocType: Lead,Address & Contact,Адрес и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Добавить неиспользованные отпуска с прошлых периодов
DocType: Sales Partner,Partner website,сайт партнера
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Добавить продукт
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Имя Контакта
+DocType: Lab Test,Custom Result,Пользовательский результат
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Имя Контакта
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии оценки курса
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Создает ведомость расчета зарплаты за вышеуказанные критерии.
DocType: POS Customer Group,POS Customer Group,POS Группа клиентов
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,План оценки:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запрос на покупку.
+DocType: Lab Test,Submitted Date,Дата отправки
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Это основано на табелей учета рабочего времени, созданных против этого проекта"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Только выбранный Согласующий отпуска может провести это Заявление на отпуск
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Листья в год
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Листья в год
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Пожалуйста, проверьте 'Как Advance ""против счета {1}, если это заранее запись."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не принадлежит компания {1}
DocType: Email Digest,Profit & Loss,Потеря прибыли
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литр
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Литр
DocType: Task,Total Costing Amount (via Time Sheet),Общая калькуляция Сумма (с помощью Time Sheet)
DocType: Item Website Specification,Item Website Specification,Описание продукта для сайта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставьте Заблокированные
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банковские записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,За год
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Товар с Сверки Запасов
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Минимальный заказ Кол-во
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студенческая группа Инструмент создания
DocType: Lead,Do Not Contact,Не обращайтесь
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Люди, которые преподают в вашей организации"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Люди, которые преподают в вашей организации"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Уникальный идентификатор для отслеживания все повторяющиеся счетов-фактур. Он создается на представить.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Разработчик Программного обеспечения
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Разработчик Программного обеспечения
DocType: Item,Minimum Order Qty,Минимальное количество заказа
DocType: Pricing Rule,Supplier Type,Тип поставщика
DocType: Course Scheduling Tool,Course Start Date,Дата начала курса
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Опубликовать в Hub
DocType: Student Admission,Student Admission,приёму студентов
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Заказ материалов
DocType: Bank Reconciliation,Update Clearance Date,Обновление просвет Дата
DocType: Item,Purchase Details,Покупка Подробности
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Пункт {0} не найден в "давальческое сырье" таблицы в Заказе {1}
-DocType: Employee,Relation,Отношение
+DocType: Patient Relation,Relation,Отношение
DocType: Shipping Rule,Worldwide Shipping,Доставка по всему миру
-DocType: Student Guardian,Mother,Мама
+DocType: Patient Relation,Mother,Мама
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Подтвержденные заказы от клиентов.
DocType: Purchase Receipt Item,Rejected Quantity,Отклонен Количество
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Запрос платежа {0} создан
DocType: Notification Control,Notification Control,Контроль Уведомлений
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Пожалуйста, подтвердите, как только вы закончили обучение"
DocType: Lead,Suggestions,Предложения
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Установите группу товаров стрелке бюджеты на этой территории. Вы можете также включить сезонность, установив распределение."
+DocType: Healthcare Settings,Create documents for sample collection,Создание документов для сбора проб
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата с {0} {1} не может быть больше, чем суммы задолженности {2}"
DocType: Supplier,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Мобильный
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Студенческая группа Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Последние
DocType: Vehicle Service,Inspection,осмотр
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Список
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Класс
DocType: Email Digest,New Quotations,Новые запросы на поставку
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Электронные письма зарплаты скольжения сотруднику на основе предпочтительного электронной почты, выбранного в Employee"
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Следующий Износ Дата
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника
DocType: Accounts Settings,Settings for Accounts,Настройки для счетов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам.
DocType: Job Applicant,Cover Letter,Сопроводительное письмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить"
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершен Кол-во не может быть больше, чем ""Кол-во для изготовления"""
DocType: Period Closing Voucher,Closing Account Head,Закрытие счета руководитель
DocType: Employee,External Work History,Внешний Работа История
+DocType: Physician,Time per Appointment,Время на встречу
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклическая ссылка Ошибка
+DocType: Appointment Type,Is Inpatient,Является стационарным
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Имя Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,В Слов (Экспорт) будут видны только вы сохраните накладной.
DocType: Cheque Print Template,Distance from left edge,Расстояние от левого края
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Индустрия
DocType: Employee,Job Profile,Профиль работы
DocType: BOM Item,Rate & Amount,Стоимость и сумма
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Это основано на сделках с этой Компанией. См. Ниже подробное описание
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Сообщите по электронной почте по созданию автоматической запрос материалов
DocType: Journal Entry,Multi Currency,Мультивалютность
DocType: Payment Reconciliation Invoice,Invoice Type,Тип счета
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Документы Отгрузки
+DocType: Consultation,Encounter Impression,Впечатление от Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Себестоимость проданных активов
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} введен дважды в налог продукта
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Резюме на этой неделе и в ожидании деятельности
DocType: Student Applicant,Admitted,Признался
DocType: Workstation,Rent Cost,Стоимость аренды
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту покупателя
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планирования Инструмент
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Строка # {0}: Покупка Счет-фактура не может быть сделано в отношении существующего актива {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Срочно] Ошибка при создании повторяющихся% s для% s
DocType: Item Tax,Tax Rate,Размер налога
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} уже выделено сотруднику {1} на период с {2} по {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Выбрать пункт
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Счет на закупку {0} уже проведен
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Пакетное Нет должно быть таким же, как {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Преобразовать в негрупповой
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партия продукта.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Партия продукта.
DocType: C-Form Invoice Detail,Invoice Date,Дата Счета
DocType: GL Entry,Debit Amount,Дебет Сумма
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Там может быть только 1 аккаунт на компанию в {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Пожалуйста, см. приложение"
DocType: Purchase Order,% Received,% Получено
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Настройка Уже завершена!!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Настройка Уже завершена!!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Сумма кредитной записи
+DocType: Setup Progress Action,Action Document,Документ действия
,Finished Goods,Готовая продукция
DocType: Delivery Note,Instructions,Инструкции
DocType: Quality Inspection,Inspected By,Проверено
DocType: Maintenance Visit,Maintenance Type,Тип технического обслуживания
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} не зачислен в курс {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Добавить продукты
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Остаток кредита
DocType: Employee,Widowed,Овдовевший
DocType: Request for Quotation,Request for Quotation,Запрос предложения
+DocType: Healthcare Settings,Require Lab Test Approval,Требовать лабораторное тестирование
DocType: Salary Slip Timesheet,Working Hours,Часы работы
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Изменение начального / текущий порядковый номер существующей серии.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Создание нового клиента
+DocType: Dosage Strength,Strength,Прочность
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Создание нового клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Если несколько правил ценообразования продолжают преобладать, пользователям предлагается установить приоритет вручную разрешить конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создание заказов на поставку
,Purchase Register,Покупка Становиться на учет
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,Получатель
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Рабочая станция закрыта в следующие сроки согласно Список праздников: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Возможности
-DocType: Employee,Single,Единственный
+DocType: Lab Test Template,Single,Единственный
DocType: Salary Slip,Total Loan Repayment,Общая сумма погашения кредита
DocType: Account,Cost of Goods Sold,Себестоимость проданного товара
DocType: Purchase Invoice,Yearly,Ежегодно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Пожалуйста, введите МВЗ"
+DocType: Drug Prescription,Dosage,дозировка
DocType: Journal Entry Account,Sales Order,Заказ клиента
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Средняя Цена Продажи
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Средняя Цена Продажи
DocType: Assessment Plan,Examiner Name,Имя Examiner
+DocType: Lab Test Template,No Result,Безрезультатно
DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс
DocType: Delivery Note,% Installed,% Установлено
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Пожалуйста, введите название компании сначала"
DocType: Purchase Invoice,Supplier Name,Наименование поставщика
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте руководство ERPNext
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверять Уникальность Номера Счетов получаемых от Поставщика
DocType: Vehicle Service,Oil Change,Замена масла
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"«До дела №» не может быть меньше, чем «От дела №»"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некоммерческое предприятие
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Некоммерческое предприятие
DocType: Production Order,Not Started,Не начато
DocType: Lead,Channel Partner,Channel ДУrtner
DocType: Account,Old Parent,Старый родительский
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальные настройки для всех производственных процессов.
DocType: Accounts Settings,Accounts Frozen Upto,Счета заморожены до
DocType: SMS Log,Sent On,Направлено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} выбран несколько раз в Таблице Атрибутов
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Не применяется
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер выходных.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,В диапазоне
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Невозможно изменить метод оценки, так как существуют транзакции в отношении некоторых продуктов, у которых нет собственного метода оценки"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Мастер тестовых образцов.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,"Всего листья, выделенные является обязательным"
+DocType: Patient,AB Positive,АВ положительная
DocType: Job Opening,Description of a Job Opening,Описание работу Открытие
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,В ожидании деятельность на сегодняшний день
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Информация о посещаемости.
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} отменяется, поэтому действие не может быть завершено"
DocType: Customer,Buyer of Goods and Services.,Покупатель товаров и услуг.
DocType: Journal Entry,Accounts Payable,Счета к оплате
+DocType: Patient,Allergies,аллергии
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта
DocType: Supplier Scorecard Standing,Notify Other,Уведомить других
+DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое)
DocType: Pricing Rule,Valid Upto,Действительно До
DocType: Training Event,Workshop,мастерская
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждать заказы на поставку
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Перечислите несколько ваших клиентов. Это могут быть как организации так и частные лица.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Достаточно части для сборки
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
+DocType: Patient Appointment,Date TIme,Дата и время
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фильтровать на основе счета, если сгруппированы по Счет"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Администратор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Администратор
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Выберите курс
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Выберите курс
+DocType: Codification Table,Codification Table,Таблица кодирования
DocType: Timesheet Detail,Hrs,часов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Пожалуйста, выберите компанию"
DocType: Stock Entry Detail,Difference Account,Счет разницы
DocType: Purchase Invoice,Supplier GSTIN,Поставщик GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Невозможно закрыть задача, как ее зависит задача {0} не закрыт."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Пожалуйста, введите Склад для которых Материал Запрос будет поднят"
DocType: Production Order,Additional Operating Cost,Дополнительные Эксплуатационные расходы
+DocType: Lab Test Template,Lab Routine,Лабораторная работа
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Чтобы объединить, следующие свойства должны быть одинаковыми для обоих пунктов"
DocType: Shipping Rule,Net Weight,Вес нетто
DocType: Employee,Emergency Phone,В случае чрезвычайных ситуаций
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купить
,Serial No Warranty Expiry,не Серийный Нет Гарантия Срок
DocType: Sales Invoice,Offline POS Name,Offline POS Имя
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студенческое приложение
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Студенческое приложение
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Пожалуйста, определите оценку для Threshold 0%"
DocType: Sales Order,To Deliver,Для доставки
DocType: Purchase Invoice Item,Item,Продукт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Серийный номер продукта не может быть дробным
DocType: Journal Entry,Difference (Dr - Cr),Отличия (д-р - Cr)
DocType: Account,Profit and Loss,Прибыль и убытки
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управление субподряда
+DocType: Patient,Risk Factors,Факторы риска
+DocType: Patient,Occupational Hazards and Environmental Factors,Профессиональные опасности и факторы окружающей среды
+DocType: Vital Signs,Respiratory rate,Частота дыхания
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управление субподряда
+DocType: Vital Signs,Body Temperature,Температура тела
DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Определить тип проекта.
DocType: Supplier Scorecard,Weighting Function,Весовая функция
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Установите свой
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Установите свой
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту компании
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Аккаунт {0} не принадлежит компании: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Сокращение уже используется для другой компании
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Прирост не может быть 0
DocType: Production Planning Tool,Material Requirement,Потребности в материалах
DocType: Company,Delete Company Transactions,Удалить Сделки Компания
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Ссылка № и дата Reference является обязательным для операции банка
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Добавить или изменить налоги и сборы
-DocType: Purchase Invoice,Supplier Invoice No,Поставщик Счет №
+DocType: Payment Entry Reference,Supplier Invoice No,Поставщик Счет №
DocType: Territory,For reference,Для справки
+DocType: Healthcare Settings,Appointment Confirmation,Подтверждение назначения
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу."
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Закрытие (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравствуйте
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,В ожидании Кол-во
DocType: Budget,Ignore,Игнорировать
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} не активен
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Размеры Проверьте настройки для печати
DocType: Salary Slip,Salary Slip Timesheet,Зарплата скольжению Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
DocType: Pricing Rule,Valid From,Действительно с
DocType: Sales Invoice,Total Commission,Всего комиссия
DocType: Pricing Rule,Sales Partner,Партнер по продажам
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Все оценочные карточки поставщиков.
DocType: Buying Settings,Purchase Receipt Required,Покупка Получение необходимое
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Оценка Оцените является обязательным, если введен Открытие изображения"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Не записи не найдено в таблице счетов
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Пожалуйста, выберите компании и партийных первого типа"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансовый / отчетный год.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Финансовый / отчетный год.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Накопленные значения
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","К сожалению, серийные номера не могут быть объединены"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Территория требуется в профиле POS
@@ -640,13 +689,14 @@
,Total Stock Summary,Общая статистика запасов
DocType: Announcement,Posted By,Сообщение от
DocType: Item,Delivered by Supplier (Drop Ship),Поставляется Поставщиком (прямая поставка)
+DocType: Healthcare Settings,Confirmation Message,Сообщение подтверждения
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База данных потенциальных клиентов.
DocType: Authorization Rule,Customer or Item,Клиент или товара
apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данных клиентов.
DocType: Quotation,Quotation To,Цитата Для
DocType: Lead,Middle Income,Средний доход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Начальное сальдо (кредит)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"По умолчанию Единица измерения для п {0} не может быть изменен непосредственно, потому что вы уже сделали некоторые сделки (сделок) с другим UOM. Вам нужно будет создать новый пункт для использования другого умолчанию единица измерения."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Выделенные сумма не может быть отрицательным
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Укажите компанию
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Логический Склад, по которому сделаны складские записи"
DocType: Repayment Schedule,Principal Amount,Основная сумма
DocType: Employee Loan Application,Total Payable Interest,Общая задолженность по процентам
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Итого выдающийся: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Накладная Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Выберите Учетная запись Оплата сделать Банк Стажер
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Создание записей сотрудников для управления листьев, расходов и заработной платы претензий"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Предложение Написание
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Период рецепта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Предложение Написание
DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запись Вычет
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Если флажок установлен, сырьё для продуктов, которые изготавливают субподрядчики, будет включено в запрос на материалы"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Мастеры
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Мастеры
DocType: Assessment Plan,Maximum Assessment Score,Максимальный балл оценки
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Обновление банка транзакций Даты
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Обновление банка транзакций Даты
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Отслеживание времени
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ДУБЛИКАТ ДЛЯ ТРАНСПОРТА
DocType: Fiscal Year Company,Fiscal Year Company,Финансовый год компании
@@ -679,13 +731,14 @@
DocType: Supplier Scorecard,Per Year,В год
DocType: Sales Invoice,Sales Taxes and Charges,Налоги и сборы с продаж
DocType: Employee,Organization Profile,Профиль организации
+DocType: Vital Signs,Height (In Meter),Высота (в метрах)
DocType: Student,Sibling Details,подробности Родственные
DocType: Vehicle Service,Vehicle Service,Обслуживание автомобиля
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматически запускает запрос на обратную связь в зависимости от условий.
DocType: Employee,Reason for Resignation,Причина отставки
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Шаблон для аттестации.
DocType: Sales Invoice,Credit Note Issued,Кредит выдается справка
-DocType: Project Task,Weight,вес
+DocType: Project Task,Weight,Вес
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Счет / Журнал вступления подробнее
apps/erpnext/erpnext/accounts/utils.py +83,{0} '{1}' not in Fiscal Year {2},{0} '{1}' не в {2} Финансовом году
DocType: Buying Settings,Settings for Buying Module,Настройки для покупки модуля
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управление кредитов сотрудников
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Связь с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менеджер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / по
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми"
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,В-
DocType: Production Order Operation,In minutes,Через несколько минут
DocType: Issue,Resolution Date,Разрешение Дата
+DocType: Lab Test Template,Compound,Соединение
DocType: Student Batch Name,Batch Name,Наименование партии
+DocType: Fee Validity,Max number of visit,Максимальное количество посещений
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Табель создан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,зачислять
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять
DocType: GST Settings,GST Settings,Настройки GST
DocType: Selling Settings,Customer Naming By,Именование клиентов По
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Покажу студент как присутствующий в студенческой Monthly посещаемости отчета
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовый час Rate (Компания Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Поставляется Сумма
DocType: Supplier,Fixed Days,Фиксированные дни
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Тесты лаборатории
DocType: Quotation Item,Item Balance,Остаток продукта
DocType: Sales Invoice,Packing List,Список упаковки
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Заказы, выданные поставщикам."
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не удалось найти путь для
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Начальное сальдо (дебет)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Сделать повторяющиеся документы
,GST Itemised Purchase Register,Регистр покупки в GST
DocType: Employee Loan,Total Interest Payable,Общий процент кредиторов
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,Сведения о службе
DocType: Vehicle Log,Service Details,Сведения о службе
DocType: Purchase Invoice,Quarterly,Ежеквартально
+DocType: Lab Test Template,Grouped,Сгруппировано
DocType: Selling Settings,Delivery Note Required,Необходим Документы Отгрузки
DocType: Bank Guarantee,Bank Guarantee Number,Номер банковской гарантии
DocType: Assessment Criteria,Assessment Criteria,Критерии оценки
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предпродажа
DocType: Purchase Receipt,Other Details,Другие детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Поставщик
+DocType: Lab Test,Test Template,Шаблон тестирования
DocType: Account,Accounts,Счета
DocType: Vehicle,Odometer Value (Last),Значение одометра (последнее)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблоны критериев оценки поставщиков.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплата запись уже создан
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Оплата запись уже создан
DocType: Request for Quotation,Get Suppliers,Получить поставщиков
DocType: Purchase Receipt Item Supplied,Current Stock,Наличие на складе
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Строка # {0}: Asset {1} не связан с п {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на:
DocType: Offer Letter Term,Offer Letter Term,Условие письма с предложением
DocType: Supplier Scorecard,Per Week,В неделю
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Продукт имеет варианты.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Продукт имеет варианты.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Стоимость акций
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Платежные записи будут создаваться в фоновом режиме. В случае возникновения ошибки сообщение об ошибке будет обновлено в Приложении.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компания {0} не существует
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Дерево Тип
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} действует до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Дерево Тип
DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу"
DocType: Serial No,Warranty Expiry Date,Срок действия гарантии
DocType: Material Request Item,Quantity and Warehouse,Количество и Склад
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Ссылка на материал запросов
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авиационно-космический
DocType: Journal Entry,Credit Card Entry,Вступление Кредитная карта
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компания и счетам
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компания и счетам
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Назначение Тип Мастер
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Товары, полученные от поставщиков."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,В цене
DocType: Lead,Campaign Name,Название кампании
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Полученная сумма (валюта компании)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Если возможность появилась от лида, он должен быть указан"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
+DocType: Patient,O Negative,O Отрицательный
DocType: Production Order Operation,Planned End Time,Планируемые Время окончания
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Энергоэффективность
DocType: Opportunity,Opportunity From,Возможность От
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Ежемесячная выписка зарплата.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Добавить компанию
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Добавить компанию
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}.
DocType: BOM,Website Specifications,Сайт характеристики
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - неверный адрес электронной почты в поле «Получатели»
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - неверный адрес электронной почты в поле «Получатели»
+DocType: Special Test Items,Particulars,Частности
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Антибиотик.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: От {0} типа {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями"
@@ -877,12 +942,15 @@
DocType: Bank Guarantee,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Чтение 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Частично Заказанный
+DocType: Lab Test,Lab Test,Лабораторный тест
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового Отчета
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройки по умолчанию для корзину
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Добавить таймслоты
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset слом через журнал запись {0}
DocType: Employee Loan,Interest Income Account,Счет Процентные доходы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Биотехнологии
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Эксплуатационные расходы на офис
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Идти к
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Пожалуйста, введите пункт первый"
DocType: Account,Liability,Ответственность сторон
@@ -891,50 +959,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Семья Фон
DocType: Request for Quotation Supplier,Send Email,Отправить e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Нет разрешения
+DocType: Vital Signs,Heart Rate / Pulse,Частота сердечных сокращений / пульс
DocType: Company,Default Bank Account,По умолчанию Банковский счет
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Чтобы отфильтровать на основе партии, выберите партия первого типа"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"Нельзя выбрать «Обновить запасы», так как продукты не поставляются через {0}"
DocType: Vehicle,Acquisition Date,Дата приобретения
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,кол-во
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,кол-во
DocType: Item,Items with higher weightage will be shown higher,Продукты с более высокой важностью будут показаны выше
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Подробности банковской сверки
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Строка # {0}: Актив {1} должен быть проведен
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Сотрудник не найден
-DocType: Supplier Quotation,Stopped,Приостановлено
+DocType: Subscription,Stopped,Приостановлено
DocType: Item,If subcontracted to a vendor,Если по субподряду поставщика
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студенческая группа уже обновлена.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студенческая группа уже обновлена.
DocType: SMS Center,All Customer Contact,Все клиентов Связаться
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Загрузить складские остатки с помощью CSV.
DocType: Warehouse,Tree Details,Детали Дерево
DocType: Training Event,Event Status,Состояние события
,Support Analytics,Аналитика поддержки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Если у вас есть какие-либо вопросы, пожалуйста, чтобы вернуться к нам."
DocType: Item,Website Warehouse,Сайт Склад
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная Сумма счета
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} уже завершен или отменен
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День месяца, в который автоматически счет-фактура будет создан, например, 05, 28 и т.д."
+DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант
DocType: Asset,Opening Accumulated Depreciation,Начальная Накопленная амортизация
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оценка должна быть меньше или равна 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Программа Зачисление Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,С-форма записи
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,С-форма записи
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Заказчик и Поставщик
DocType: Email Digest,Email Digest Settings,Email Дайджест Настройки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Благодарим Вас за сотрудничество!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Благодарим Вас за сотрудничество!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Поддержка запросов от клиентов.
DocType: Setup Progress Action,Action Doctype,Действие Doctype
,Production Order Stock Report,Отчёт о остатках производственного заказа
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Идентификация чувствительности.
DocType: HR Settings,Retirement Age,Пенсионный возраст
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Выберите продукты
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} по Счету {1} от {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Учреждение установки
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Учреждение установки
DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Расписание курсов
DocType: Request for Quotation Supplier,Quote Status,Статус цитаты
@@ -957,16 +1028,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Заказ на Оплата
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозируемый Количество
DocType: Sales Invoice,Payment Due Date,Дата платежа
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Вариант продукта {0} уже существует с теми же атрибутами
+DocType: Drug Prescription,Interval UOM,Интервал UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Вариант продукта {0} уже существует с теми же атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',«Открывается»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Открыть список дел
DocType: Notification Control,Delivery Note Message,Доставка Примечание сообщение
+DocType: Lab Test Template,Result Format,Формат результата
DocType: Expense Claim,Expenses,Расходы
DocType: Item Variant Attribute,Item Variant Attribute,Атрибуты варианта продукта
,Purchase Receipt Trends,Покупка чеков тенденции
DocType: Process Payroll,Bimonthly,Раз в два месяца
DocType: Vehicle Service,Brake Pad,Комплект тормозных колодок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Научно-исследовательские и опытно-конструкторские работы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Научно-исследовательские и опытно-конструкторские работы
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу"
DocType: Company,Registration Details,Регистрационные данные
DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный
@@ -984,6 +1057,7 @@
DocType: Sales Invoice Item,Stock Details,Подробности Запасов
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Значимость проекта
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Торговая точка
+DocType: Fee Schedule,Fee Creation Status,Статус создания платы
DocType: Vehicle Log,Odometer Reading,Показания одометра
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'"
DocType: Account,Balance must be,Баланс должен быть
@@ -992,10 +1066,12 @@
,Available Qty,Доступное Кол-во
DocType: Purchase Taxes and Charges,On Previous Row Total,На Итого предыдущей строки
DocType: Purchase Invoice Item,Rejected Qty,Отклонено Кол-во
+DocType: Setup Progress Action,Action Field,Поле действия
+DocType: Healthcare Settings,Manage Customer,Управление клиентом
DocType: Salary Slip,Working Days,В рабочие дни
DocType: Serial No,Incoming Rate,Входящий Оценить
DocType: Packing Slip,Gross Weight,Вес брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Название вашей компании, для которой вы настраиваете эту систему."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включите праздники в общей сложности не. рабочих дней
DocType: Job Applicant,Hold,Удержание
DocType: Employee,Date of Joining,Дата вступления
@@ -1006,12 +1082,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Покупка Получение
,Received Items To Be Billed,"Полученные товары, на которые нужно выписать счет"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Отправил Зарплатные Slips
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Мастер Валютный курс.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Справочник Doctype должен быть одним из {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Не удается найти временной интервал в ближайшие {0} дней для работы {1}
DocType: Production Order,Plan material for sub-assemblies,План материал для Субсборки
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Партнеры по сбыту и территории
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ВМ {0} должен быть активным
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,ВМ {0} должен быть активным
DocType: Journal Entry,Depreciation Entry,Износ Вход
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Пожалуйста, выберите тип документа сначала"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
@@ -1020,38 +1096,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Склады с существующей транзакции не могут быть преобразованы в бухгалтерской книге.
DocType: Bank Reconciliation,Total Amount,Общая сумма
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издания
+DocType: Prescription Duration,Number,Число
+DocType: Medical Code,Medical Code Standard,Стандарт медицинского кода
DocType: Production Planning Tool,Production Orders,Производственные заказы
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Валюта баланса
+DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Прайс-лист продаж
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опубликовать для синхронизации продуктов
DocType: Bank Reconciliation,Account Currency,Валюта счета
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
+DocType: Lab Test,Sample ID,Образец
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Пожалуйста, укажите округлить счет в компании"
DocType: Purchase Receipt,Range,Диапазон
DocType: Supplier,Default Payable Accounts,По умолчанию задолженность Кредиторская
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,Компоненты
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Пожалуйста, введите Asset Категория в пункте {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Пункт Варианты {0} обновляются
DocType: Quality Inspection Reading,Reading 6,Чтение 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Может не {0} {1} {2} без какого-либо отрицательного выдающийся счет-фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Счета-фактуры Advance
DocType: Hub Settings,Sync Now,Синхронизировать сейчас
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитная запись не может быть связан с {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Определить бюджет на финансовый год.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Определить бюджет на финансовый год.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,По умолчанию Счет в банке / Наличные будут автоматически обновляться в POS фактуре когда выбран этот режим.
DocType: Lead,LEAD-,ЛИД-
DocType: Employee,Permanent Address Is,Постоянный адрес Является
DocType: Production Order Operation,Operation completed for how many finished goods?,Операция выполнена На сколько готовой продукции?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Марка
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Марка
DocType: Employee,Exit Interview Details,Выход Интервью Подробности
DocType: Item,Is Purchase Item,Является Покупка товара
DocType: Asset,Purchase Invoice,Покупка Счет
DocType: Stock Ledger Entry,Voucher Detail No,Подробности ваучера №
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Новый счет-фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Новый счет-фактуру
DocType: Stock Entry,Total Outgoing Value,Всего исходящее значение
+DocType: Physician,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата открытия и Дата закрытия должны быть внутри одного финансового года
DocType: Lead,Request for Information,Запрос на предоставление информации
,LeaderBoard,Доска почёта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронизация Offline счетов-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Синхронизация Offline счетов-фактур
DocType: Payment Request,Paid,Оплачено
DocType: Program Fee,Program Fee,Стоимость программы
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1066,7 +1150,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""."
DocType: Job Opening,Publish on website,Публикация на сайте
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клиентам.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Косвенная прибыль
DocType: Student Attendance Tool,Student Attendance Tool,Student Участники Инструмент
@@ -1086,19 +1170,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Химический
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"По умолчанию банк / Наличный счет будет автоматически обновляться в Зарплатный Запись в журнале, когда выбран этот режим."
DocType: BOM,Raw Material Cost(Company Currency),Стоимость сырья (в валюте компании)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Все продукты уже были переданы для этого производственного заказа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Все продукты уже были переданы для этого производственного заказа.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Строка # {0}: ставка не может быть больше ставки, используемой в {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метр
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,метр
DocType: Workstation,Electricity Cost,Стоимость электроэнергии
DocType: HR Settings,Don't send Employee Birthday Reminders,Не отправляйте Employee рождения Напоминания
DocType: Item,Inspection Criteria,Осмотр Критерии
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Все передаваемые
DocType: BOM Website Item,BOM Website Item,BOM Сайт товара
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Загрузить шапку фирменного бланка и логотип. (Вы можете отредактировать их позднее).
DocType: Timesheet Detail,Bill,Билл
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следующий Износ Дата вводится как дату в прошлом
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Белый
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Белый
DocType: SMS Center,All Lead (Open),Все лиды (Открыть)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Строка {0}: Кол-во не доступен для {4} на складе {1} при проводки время вступления ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Получить авансы выданные
@@ -1109,19 +1193,22 @@
DocType: Journal Entry,Total Amount in Words,Общая сумма в словах
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Был ошибка. Один вероятной причиной может быть то, что вы не сохранили форму. Пожалуйста, свяжитесь с support@erpnext.com если проблема не устранена."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моя корзина
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип заказа должен быть одним из {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Тип заказа должен быть одним из {0}
DocType: Lead,Next Contact Date,Дата следующего контакта
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начальное количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
+DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты"
DocType: Student Batch Name,Student Batch Name,Student Пакетное Имя
+DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Название списка выходных
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Расписание курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опционы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Опционы
DocType: Journal Entry Account,Expense Claim,Авансовый Отчет
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Вы действительно хотите восстановить этот актив на слом?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Кол-во для {0}
DocType: Leave Application,Leave Application,Оставить заявку
+DocType: Patient,Patient Relation,Отношение пациентов
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставьте Allocation Tool
DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты
DocType: Workstation,Net Hour Rate,Чистая стоимость часа
@@ -1133,7 +1220,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введите {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Удалены пункты без изменения в количестве или стоимости.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Таблица атрибутов является обязательной
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Таблица атрибутов является обязательной
DocType: Production Planning Tool,Get Sales Orders,Получить заказ клиента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не может быть отрицательным
DocType: Training Event,Self-Study,Самообучения
@@ -1152,13 +1239,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Накладная Оплата
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервировано Склад в заказ клиента / склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продажа Сумма
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продажа Сумма
DocType: Repayment Schedule,Interest Amount,Проценты Сумма
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Вы Утверждающий Расходы для этой записи. Пожалуйста, Обновите ""Статус"" и Сохраните"
DocType: Serial No,Creation Document No,Создание документа Нет
DocType: Issue,Issue,Проблема
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
DocType: Asset,Scrapped,Уничтоженный
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Атрибуты для товара Variant. например, размер, цвет и т.д."
DocType: Purchase Invoice,Returns,Возвращает
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Склад
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
@@ -1170,14 +1258,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Включить внебиржевые пункты
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Расходы на продажи
+DocType: Consultation,Diagnosis,диагностика
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартный Покупка
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Реализация Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Почтовый индекс
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Заказ клиента {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Почтовый индекс
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Заказ клиента {0} {1}
DocType: Opportunity,Contact Info,Контактная информация
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Создание складской проводки
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Создание складской проводки
DocType: Packing Slip,Net Weight UOM,Вес нетто единица измерения
DocType: Item,Default Supplier,Поставщик по умолчанию
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на производство Процент
@@ -1188,14 +1277,14 @@
DocType: Sales Person,Select company name first.,Выберите название компании в первую очередь.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Котировки полученных от поставщиков.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменить спецификацию и обновить последнюю цену во всех спецификациях
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Средний возраст
DocType: School Settings,Attendance Freeze Date,Дата остановки посещения
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Список несколько ваших поставщиков. Они могут быть организациями или частными лицами.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показать все товары
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минимальный срок лида (в днях)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Все ВОМ
-DocType: Company,Default Currency,Базовая валюта
+DocType: Patient,Default Currency,Базовая валюта
DocType: Expense Claim,From Employee,От работника
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Сделать Разница запись
@@ -1203,14 +1292,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площадь Производительность
DocType: Program Enrollment,Transportation,Перевозки
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Неправильный атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} должен быть проведен
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} должен быть проведен
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количество должно быть меньше или равно {0}
DocType: SMS Center,Total Characters,Всего символов
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Пожалуйста, выберите спецификации в спецификации поля для пункта {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Вклад%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д.
DocType: Sales Partner,Distributor,Дистрибьютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корзина Правило Доставка
@@ -1235,10 +1324,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начальный бухгалтерский баланс
,GST Sales Register,Реестр продаж GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Счет Продажи предварительный
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ничего просить
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ничего просить
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Еще один рекорд Бюджет '{0}' уже существует против {1} {2} 'для финансового года {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Фактическая Дата начала"" не может быть больше, чем ""Фактическая Дата завершения"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управление
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки плательщика
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Это будет добавлена в Кодекс пункта варианте. Например, если ваш аббревиатура ""SM"", и код деталь ""Футболка"", код товара из вариантов будет ""T-Shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Чистая Платное (прописью) будут видны, как только вы сохраните Зарплата Слип."
@@ -1257,15 +1346,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База данных поставщиков.
DocType: Account,Balance Sheet,Балансовый отчет
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара '
-DocType: Quotation,Valid Till,Годен до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
+DocType: Fee Validity,Valid Till,Годен до
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Один продукт нельзя вводить несколько раз.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Дальнейшие счета могут быть сделаны в соответствии с группами, но Вы можете быть против не-групп"
DocType: Lead,Lead,Лид
DocType: Email Digest,Payables,Кредиторская задолженность
DocType: Course,Course Intro,курс Введение
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Создана складская запись {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Отклонено Кол-во не может быть введен в приобретении Вернуться
,Purchase Order Items To Be Billed,Покупка Заказ позиции быть выставлен счет
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Выберите клиента
@@ -1292,7 +1381,7 @@
DocType: Sales Order,SO-,ТАК-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Пожалуйста, выберите префикс первым"
DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Исследования
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Исследования
DocType: Maintenance Visit Purpose,Work Done,Сделано
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Пожалуйста, укажите как минимум один атрибут в таблице атрибутов"
DocType: Announcement,All Students,Все студенты
@@ -1300,9 +1389,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Посмотреть Леджер
DocType: Grading Scale,Intervals,Интервалы
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Старейшие
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Уже существует группа продукта с тем же именем, пожалуйста, измените название продукта или переименуйте группу продукта"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Уже существует группа продукта с тем же именем, пожалуйста, измените название продукта или переименуйте группу продукта"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продукт {0} не может быть пртией
,Budget Variance Report,Бюджет Разница Сообщить
DocType: Salary Slip,Gross Pay,Зарплата до вычетов
@@ -1329,9 +1418,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Временное открытие
,Employee Leave Balance,Сотрудник Оставить Баланс
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+DocType: Patient Appointment,More Info,Подробнее
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Оценка Оцените необходимый для пункта в строке {0}
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Пример: Мастера в области компьютерных наук
DocType: Purchase Invoice,Rejected Warehouse,Отклонен Склад
DocType: GL Entry,Against Voucher,Против ваучером
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
@@ -1346,9 +1436,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждать о новом запросе котировок
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Заказы помогут вам планировать и следить за ваши покупки
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","К сожалению, компании не могут быть объединены"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторные тесты
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общее количество выпуска / передачи {0} в Material Request {1} \ не может быть больше требуемого количества {2} для п {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Небольшой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Небольшой
DocType: Employee,Employee Number,Общее число сотрудников
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
DocType: Project,% Completed,% Завершено
@@ -1359,16 +1450,17 @@
DocType: Item,Auto re-order,Автоматический перезаказ
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всего Выполнено
DocType: Employee,Place of Issue,Место выдачи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Контракт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Контракт
DocType: Email Digest,Add Quote,Добавить Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Единица измерения фактором Конверсия требуется для UOM: {0} в пункте: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сельское хозяйство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синхронизация Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши продукты или услуги
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Синхронизация Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ваши продукты или услуги
+DocType: Special Test Items,Special Test Items,Специальные тестовые элементы
DocType: Mode of Payment,Mode of Payment,Способ оплаты
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Сайт изображение должно быть общественное файл или адрес веб-сайта
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,ВМ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Это корень группу товаров и не могут быть изменены.
@@ -1382,29 +1474,33 @@
DocType: Email Digest,Annual Income,Годовой доход
DocType: Serial No,Serial No Details,Серийный номер подробнее
DocType: Purchase Invoice Item,Item Tax Rate,Налоговая ставка продукта
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Выберите врача и дату
DocType: Student Group Student,Group Roll Number,Номер рулона группы
DocType: Student Group Student,Group Roll Number,Номер рулона группы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сумма всех весов задача должна быть 1. Пожалуйста, измените веса всех задач проекта, соответственно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цены Правило сначала выбирается на основе ""Применить На"" поле, которое может быть Пункт, Пункт Группа или Марка."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Сначала укажите код товара
DocType: Hub Settings,Seller Website,Этого продавца
DocType: Item,ITEM-,ПУНКТ-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Sales Invoice Item,Edit Description,Редактировать описание
+DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,Команда обновления
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Для поставщиков
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Установка Тип аккаунта помогает в выборе этого счет в сделках.
DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (Компания Валюта)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата создана
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не нашли какой-либо пункт под названием {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критериев
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего Исходящие
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер"""
DocType: Authorization Rule,Transaction,Транзакция
+DocType: Patient Appointment,Duration,Продолжительность
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа. Невозможно сделать бухгалтерские проводки против групп.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Детский склад существует для этого склада. Вы не можете удалить этот склад.
DocType: Item,Website Item Groups,Сайт Группы товаров
@@ -1416,7 +1512,7 @@
DocType: Grading Scale Interval,Grade Code,Код класса
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Электронная почта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ВМ {0} не относится к продукту {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},ВМ {0} не относится к продукту {1}
DocType: Sales Partner,Target Distribution,Целевая Распределение
DocType: Salary Slip,Bank Account No.,Счет №
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
@@ -1431,11 +1527,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Автоматическое внесение амортизации в книгу
DocType: BOM Operation,Workstation,Рабочая станция
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запрос на коммерческое предложение Поставщика
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Оборудование
+DocType: Healthcare Settings,Registration Message,Регистрация сообщения
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Оборудование
DocType: Sales Order,Recurring Upto,Повторяющиеся Upto
+DocType: Prescription Dosage,Prescription Dosage,Дозировка по рецепту
DocType: Attendance,HR Manager,Менеджер отдела кадров
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Пожалуйста, выберите компанию"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину»
@@ -1450,11 +1548,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекрытие условия найдено между:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против Запись в журнале {0} уже настроен против какой-либо другой ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Общая стоимость заказа
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Продукты питания
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Продукты питания
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старение Диапазон 3
DocType: Maintenance Schedule Item,No of Visits,Кол-во посещений
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,поступив студент
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,поступив студент
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закрытии счета должны быть {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сумма баллов за все цели должны быть 100. Это {0}
DocType: Project,Start and End Dates,Даты начала и окончания
@@ -1471,7 +1569,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Срок подачи заявлений не может быть период распределения пределами отпуск
DocType: Activity Cost,Projects,Проекты
DocType: Payment Request,Transaction Currency,Валюта сделки
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},С {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},С {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операция Описание
DocType: Item,Will also apply to variants,Будут также применяться к вариантам
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Невозможно изменить финансовый год Дата начала и финансовый год Дата окончания сразу финансовый год будет сохранен.
@@ -1480,6 +1578,7 @@
DocType: POS Profile,Campaign,Кампания
DocType: Supplier,Name and Type,Наименование и тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или ""Отклонено"""
+DocType: Physician,Contacts and Address,Контакты и адрес
DocType: Purchase Invoice,Contact Person,Контактное Лицо
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Ожидаемая Дата начала"" не может быть больше, чем ""Ожидаемая Дата окончания"""
DocType: Course Scheduling Tool,Course End Date,Курс Дата окончания
@@ -1498,12 +1597,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал соединений.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запрос предложения отключен доступ из портала, для большего количества настроек портала проверки."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Переменная переменной Scorecard поставщика
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сумма покупки
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сумма покупки
DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План счетов
DocType: Material Request,Terms and Conditions Content,Условия Содержимое
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,"не может быть больше, чем 100"
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Незапланированный
DocType: Employee,Owned,Присвоено
DocType: Salary Detail,Depends on Leave Without Pay,Зависит от отпуска без сохранения заработной платы
@@ -1521,7 +1620,7 @@
,Batch-Wise Balance History,Партиями Баланс История
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати
DocType: Package Code,Package Code,Код пакета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Ученик
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Ученик
DocType: Purchase Invoice,Company GSTIN,Компания GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Отрицательное количество недопустимо
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1534,11 +1633,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Бухгалтерская Проводка для {0}: {1} может быть сделана только в валюте: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы, необходимая квалификация и т.д."
DocType: Journal Entry Account,Account Balance,Остаток на счете
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Налоговый Правило для сделок.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Налоговый Правило для сделок.
DocType: Rename Tool,Type of document to rename.,"Вид документа, переименовать."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Наименование клиента обязательно для Дебиторской задолженности {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Всего Налоги и сборы (Компания Валюты)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показать P & L сальдо Unclosed финансовый год
+DocType: Lab Test Template,Collection Details,Сведения о собрании
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","выберите cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date из tabConsultation ct, `tabLab Prescription` cp, где ct.patient = '{0}' и cp.parent = ct. name и cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Доставка счета
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Счет {2} неактивен
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Сделать заказы клиентов, чтобы помочь вам спланировать работу и поставить на время"
@@ -1546,7 +1648,7 @@
DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub сборки
DocType: Asset,Asset Name,Наименование активов
DocType: Project,Task Weight,Задача Вес
DocType: Shipping Rule Condition,To Value,Произвести оценку
@@ -1558,7 +1660,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ошибка при импортировании!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адресов пока нет.
DocType: Workstation Working Hour,Workstation Working Hour,Рабочая станция Рабочие часы
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналитик
+DocType: Vital Signs,Blood Pressure,Кровяное давление
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Аналитик
DocType: Item,Inventory,Инвентаризация
DocType: Item,Sales Details,Продажи Подробности
DocType: Quality Inspection,QI-,Qi-
@@ -1567,19 +1670,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Подтвердить зарегистрированный курс для студентов в студенческой группе
DocType: Notification Control,Expense Claim Rejected,Авансовый Отчет Отклонен
DocType: Item,Item Attribute,Атрибуты продукта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Правительство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Правительство
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Авансовый Отчет {0} уже существует для журнала автомобиля
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Название института
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Название института
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Пожалуйста, введите Сумма погашения"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варианты продукта
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Варианты продукта
DocType: Company,Services,Услуги
DocType: HR Settings,Email Salary Slip to Employee,E-mail Зарплата скольжению работнику
DocType: Cost Center,Parent Cost Center,Родитель МВЗ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Выбор возможного поставщика
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Выбор возможного поставщика
DocType: Sales Invoice,Source,Источник
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто
DocType: Leave Type,Is Leave Without Pay,Является отпуск без
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов
+DocType: Fee Validity,Fee Validity,Вознаграждение за действительность
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Не записи не найдено в таблице оплаты
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3}
DocType: Student Attendance Tool,Students HTML,Студенты HTML
@@ -1609,6 +1713,7 @@
,Support Hour Distribution,Распределение поддержки
DocType: Maintenance Visit,Maintenance Visit,Техническое обслуживание Посетить
DocType: Student,Leaving Certificate Number,Оставив номер сертификата
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Назначение отменено, проверьте и отмените счет-фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступные Пакетная Кол-во на складе
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Обновление Формат печати
DocType: Landed Cost Voucher,Landed Cost Help,Земельные Стоимость Помощь
@@ -1624,16 +1729,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,По словам будет виден только вы сохраните накладной.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Бренд мастер.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Бренд мастер.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} несколько раз появляется в строке {2} и {3}
+DocType: Healthcare Settings,Manage Sample Collection,Управление коллекцией проб
DocType: Program Enrollment Tool,Program Enrollments,Программа Учащихся
+DocType: Patient,Tobacco Past Use,Предыдущее использование табака
DocType: Sales Invoice Item,Brand Name,Имя Бренда
DocType: Purchase Receipt,Transporter Details,Transporter Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Рамка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Возможный поставщик
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Пользователь {0} уже назначен врачу {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Требуется основной склад для выбранного продукта
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Рамка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Возможный поставщик
DocType: Budget,Monthly Distribution,Ежемесячно дистрибуция
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Список получателей пуст. Пожалуйста, создайте список"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Здравоохранение (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производственный план по продажам Заказать
DocType: Sales Partner,Sales Partner Target,Цели Партнера по продажам
DocType: Loan Type,Maximum Loan Amount,Максимальная сумма кредита
@@ -1646,10 +1755,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковские счета
,Bank Reconciliation Statement,Банковская сверка состояние
+DocType: Consultation,Medical Coding,Медицинское кодирование
+DocType: Healthcare Settings,Reminder Message,Сообщение напоминания
,Lead Name,Имя лида
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Открытие акции Остаток
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Открытие акции Остаток
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} должен появиться только один раз
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не разрешается Tranfer более {0}, чем {1} против Заказа {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Отпуск успешно распределен для {0}
@@ -1672,24 +1783,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплаты на e-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новое задание
+DocType: Consultation,Appointment,"Деловое свидание, встреча"
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Создать запрос на поставку
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Другие отчеты
DocType: Dependent Task,Dependent Task,Зависит Задача
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Попробуйте планировании операций для X дней.
DocType: HR Settings,Stop Birthday Reminders,Стоп День рождения Напоминания
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Пожалуйста, установите по умолчанию Payroll расчётный счёт в компании {0}"
DocType: SMS Center,Receiver List,Список получателей
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Поиск товара
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Поиск товара
+DocType: Patient Appointment,Referring Physician,Справляющий врач
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Израсходованное количество
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чистое изменение денежных средств
DocType: Assessment Plan,Grading Scale,Оценочная шкала
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Уже закончено
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Уже закончено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Запасы в руке
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Оплата Запрос уже существует {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Стоимость эмиссионных пунктов
+DocType: Physician,Hospital,больница
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Количество должно быть не более {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Предыдущий финансовый год не закрыт
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Возраст (дней)
@@ -1700,13 +1814,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Мастер типа поставщика.
DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Sales Invoice,Reference Document,Справочный документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен
DocType: Accounts Settings,Credit Controller,Кредитная контроллер
DocType: Delivery Note,Vehicle Dispatch Date,Автомобиль Отправка Дата
+DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен
DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % оплачено
@@ -1714,7 +1829,7 @@
DocType: Party Account,Party Account,Партия аккаунт
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадры
DocType: Lead,Upper Income,Высокий доход
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,отклонять
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,отклонять
DocType: Journal Entry Account,Debit in Company Currency,Дебет в валюте компании
DocType: BOM Item,BOM Item,ВМ продукта
DocType: Appraisal,For Employee,Для сотрудника
@@ -1724,8 +1839,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Дайджест
DocType: Expense Claim,Total Amount Reimbursed,Общая сумма возмещаются
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Это основано на бревнах против этого транспортного средства. См график ниже для получения подробной информации
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,собирать
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1}
DocType: Customer,Default Price List,По умолчанию Прайс-лист
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,запись Движение активов {0} создано
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Нельзя удалить {0} финансовый год. Финансовый год {0} установлен основным в глобальных параметрах
@@ -1734,7 +1848,7 @@
,Customer Credit Balance,Заказчик Кредитный Баланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Обновление банк платежные даты с журналов.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование
DocType: Quotation,Term Details,Срочные Подробнее
DocType: Project,Total Sales Cost (via Sales Order),Общая стоимость продаж (через заказ клиента)
@@ -1748,11 +1862,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ни одному продукту не изменено количество или объём.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле — программа
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обязательное поле — программа
+DocType: Special Test Template,Result Component,Компонент результата
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензия по гарантии
,Lead Details,Подробнее о лиде
DocType: Salary Slip,Loan repayment,погашение займа
DocType: Purchase Invoice,End date of current invoice's period,Дата и время окончания периода текущего счета-фактуры в
DocType: Pricing Rule,Applicable For,Применимо для
+DocType: Lab Test,Technician Name,Имя техника
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Оплата об аннулировании счета-фактуры
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Текущее показание одометра вошли должно быть больше, чем начальный одометр автомобиля {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Правило Доставка Страна
@@ -1766,6 +1882,7 @@
DocType: Employee,Permanent Address,Постоянный адрес
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Advance платный против {0} {1} не может быть больше \, чем общий итог {2}"
+DocType: Patient,Medication,медикаментозное лечение
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите код продукта"
DocType: Student Sibling,Studying in Same Institute,Обучение в том же институте
DocType: Territory,Territory Manager,Territory Manager
@@ -1779,24 +1896,27 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Смотрите в корзину
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Пункт Нехватка Сообщить
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вес упоминается, \n Пожалуйста, укажите ""Вес Единица измерения"" слишком"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Материал Запрос используется, чтобы сделать эту Stock запись"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следующий Износ Дата является обязательным для нового актива
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Отдельная группа на основе курса для каждой партии
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Единичный экземпляр продукта.
DocType: Fee Category,Fee Category,Категория платы
+DocType: Drug Prescription,Dosage by time interval,Дозировка по временному интервалу
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Продолжительность встречи (мин.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов
DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Склад требуется в строке Нет {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания"
DocType: Employee,Date Of Retirement,Дата выбытия
DocType: Upload Attendance,Get Template,Получить шаблон
DocType: Material Request,Transferred,Переданы
DocType: Vehicle,Doors,двери
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Настройка ERPNext завершена!
-DocType: Course Assessment Criteria,Weightage,Weightage
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Настройка ERPNext завершена!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Сбор платы за регистрацию пациентов
+DocType: Course Assessment Criteria,Weightage,Взвешивание
DocType: Purchase Invoice,Tax Breakup,Распределение налогов
DocType: Packing Slip,PS-,PS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: МВЗ обязателен для счета {2} «Отчет о прибылях и убытках». Укажите МВЗ по умолчанию для Компании.
@@ -1808,6 +1928,8 @@
DocType: Stock Entry,Material Receipt,Материал Поступление
DocType: Homepage,Products,Продукты
DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Выберите элемент (необязательно)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Плата за обучение Студенческая группа
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Если этот пункт имеет варианты, то она не может быть выбран в заказах и т.д."
DocType: Lead,Next Contact By,Следующий контакт через
@@ -1817,7 +1939,7 @@
DocType: Purchase Invoice,Notification Email Address,E-mail адрес для уведомлений
,Item-wise Sales Register,Пункт мудрый Продажи Зарегистрироваться
DocType: Asset,Gross Purchase Amount,Валовая сумма покупки
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Открытые балансы
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Открытые балансы
DocType: Asset,Depreciation Method,метод начисления износа
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Не в сети
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Этот налог Входит ли в базовой ставки?
@@ -1836,7 +1958,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Вариант
DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок
DocType: Employee Attendance Tool,Employees HTML,Сотрудники HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне
DocType: Employee,Leave Encashed?,Оставьте инкассированы?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна
DocType: Email Digest,Annual Expenses,годовые расходы
@@ -1857,7 +1979,7 @@
DocType: Item,Serial Nos and Batches,Серийные номера и партии
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Сила студенческой группы
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Против Запись в журнале {0} не имеет никакого непревзойденную {1} запись
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Аттестации
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки
@@ -1868,9 +1990,9 @@
DocType: Sales Order,To Deliver and Bill,Для доставки и оплаты
DocType: Student Group,Instructors,Инструкторы
DocType: GL Entry,Credit Amount in Account Currency,Сумма кредита в валюте счета
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ВМ {0} должен быть проведён
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,ВМ {0} должен быть проведён
DocType: Authorization Control,Authorization Control,Авторизация управления
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Отклонено Склад является обязательным в отношении отклонил Пункт {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не связан ни с одной учетной записью, укажите учётную запись в записи склада или установите учётную запись по умолчанию в компании {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управляйте свои заказы
@@ -1889,13 +2011,14 @@
DocType: Quality Inspection Reading,Reading 10,Чтение 10
DocType: Hub Settings,Hub Node,Узел хаба
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Вы ввели дублирующиеся продукты. Пожалуйста, исправьте и попробуйте снова."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Помощник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Помощник
DocType: Asset Movement,Asset Movement,Движение активов
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Новая корзина
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Новая корзина
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Создать список получателей
DocType: Vehicle,Wheels,Колеса
DocType: Packing Slip,To Package No.,Для пакета №
+DocType: Patient Relation,Family,семья
DocType: Production Planning Tool,Material Requests,Материал просит
DocType: Warranty Claim,Issue Date,Дата выдачи
DocType: Activity Cost,Activity Cost,Стоимость активность
@@ -1910,7 +2033,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку, только если тип заряда «О Предыдущая сумма Row» или «Предыдущая Row Всего"""
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Дерево центров финансовых затрат.
DocType: Serial No,Delivery Document No,Документы Отгрузки №
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Пожалуйста, установите "прибыль / убыток Счет по обращению с отходами актива в компании {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Получить товары от покупки расписок
@@ -1929,12 +2052,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Идентификатор партии является обязательным
DocType: Sales Person,Parent Sales Person,Лицо Родительские продаж
DocType: Purchase Invoice,Recurring Invoice,Периодический Счет
+DocType: Patient Appointment,Patient Age,Возраст пациента
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Управление проектами
DocType: Supplier,Supplier of Goods or Services.,Поставщик товаров или услуг.
DocType: Budget,Fiscal Year,Отчетный год
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебиторские счета по умолчанию, которые будут использоваться, если не установлены в Пациенте, чтобы заказать плату за консультацию."
DocType: Vehicle Log,Fuel Price,Топливо Цена
DocType: Budget,Budget,Бюджет
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Открыть
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Элемент основных средств не может быть элементом запасов.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не может быть назначен на {0}, так как это не доход или расход счета"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Достигнутый
DocType: Student Admission,Application Form Route,Заявка на маршрут
@@ -1964,7 +2090,7 @@
должно быть больше или равно {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Это основано на фондовом движении. См {0} для получения более подробной
DocType: Pricing Rule,Selling,Продажа
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Сумма {0} {1} вычтены {2}
DocType: Employee,Salary Information,Информация о зарплате
DocType: Sales Person,Name and Employee ID,Имя и ID сотрудника
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Впритык не может быть, прежде чем отправлять Дата"
@@ -1987,6 +2113,7 @@
DocType: Installation Note,Installation Time,Время установки
DocType: Sales Invoice,Accounting Details,Подробности ведения учета
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Удалить все транзакции этой компании
+DocType: Patient,O Positive,O Положительный
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Режим {1} не завершены {2} Кол-во готовой продукции в производстве Приказ № {3}. Пожалуйста, обновите статус работы через журнал времени"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Инвестиции
DocType: Issue,Resolution Details,Разрешение Подробнее
@@ -2008,9 +2135,11 @@
DocType: Course,Default Grading Scale,По умолчанию Оценочная шкала
DocType: Appraisal,For Employee Name,Для имени сотрудника
DocType: Holiday List,Clear Table,Очистить таблицу
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Доступные слоты
DocType: C-Form Invoice Detail,Invoice No,Номер Счета
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Создать платёж
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Создать платёж
DocType: Room,Room Name,Название комнаты
+DocType: Prescription Duration,Prescription Duration,Продолжительность рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставьте не могут быть применены / отменены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
DocType: Activity Cost,Costing Rate,Калькуляция Оценить
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Адреса клиентов и Контакты
@@ -2018,6 +2147,7 @@
,Campaign Efficiency,Эффективность кампании
DocType: Discussion,Discussion,обсуждение
DocType: Payment Entry,Transaction ID,ID транзакции
+DocType: Patient,Surgical History,Хирургическая история
DocType: Employee,Resignation Letter Date,Отставка Письмо Дата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цены Правила дополнительно фильтруются на основе количества.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0}
@@ -2025,7 +2155,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) должен иметь роль ""Согласующего Расходы"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Носите
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Носите
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства
DocType: Asset,Depreciation Schedule,Амортизация Расписание
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров
@@ -2034,22 +2164,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата
DocType: Item,Has Batch No,Имеет номер партии
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Годовой Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Налог на товары и услуги (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Налог на товары и услуги (GST India)
DocType: Delivery Note,Excise Page Number,Количество Акцизный Страница
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Компания, Дата начала и до настоящего времени является обязательным"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Получить консультацию
DocType: Asset,Purchase Date,Дата покупки
DocType: Employee,Personal Details,Личные Данные
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Пожалуйста, установите "активов Амортизация затрат по МВЗ" в компании {0}"
,Maintenance Schedules,Графики технического обслуживания
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет
DocType: Shipping Rule Condition,Shipping Amount,Доставка Количество
DocType: Supplier Scorecard Period,Period Score,Период
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Добавить клиентов
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Добавить клиентов
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,В ожидании Сумма
+DocType: Lab Test Template,Special,Особый
DocType: Purchase Invoice Item,Conversion Factor,Коэффициент преобразования
DocType: Purchase Order,Delivered,Доставлено
,Vehicle Expenses,Расходы транспортных средств
@@ -2065,7 +2197,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всего выделенные листья {0} не может быть меньше, чем уже утвержденных листьев {1} за период"
DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
,Supplier-Wise Sales Analytics,Аналитика продаж в разрезе поставщиков
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Введите уплаченной суммы
DocType: Salary Structure,Select employees for current Salary Structure,Выбор сотрудников для текущей заработной платы Структура
DocType: Sales Invoice,Company Address Name,Название компании
DocType: Production Order,Use Multi-Level BOM,Использование Multi-Level BOM
@@ -2074,27 +2205,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родительский курс (оставьте поле пустым, если это не является частью родительского курса)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Оставьте пустым, если считать для всех типов сотрудников"
DocType: Landed Cost Voucher,Distribute Charges Based On,Распределите плату на основе
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Настройки HR
DocType: Salary Slip,net pay info,Чистая информация платить
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Это значение обновляется в прейскуранте продаж по умолчанию.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Авансовый Отчет ожидает одобрения. Только Утверждающий Сотрудник может обновлять статус.
DocType: Email Digest,New Expenses,Новые расходы
DocType: Purchase Invoice,Additional Discount Amount,Дополнительная скидка Сумма
+DocType: Consultation,Patient Details,Сведения о пациенте
+DocType: Patient,B Positive,В позитивный
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Строка # {0}: Кол-во должно быть 1, а элемент является фиксированным активом. Пожалуйста, используйте отдельную строку для нескольких Упак."
DocType: Leave Block List Allow,Leave Block List Allow,Оставьте Черный список Разрешить
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Аббревиатура не может быть пустой или пробелом
+DocType: Patient Medical Record,Patient Medical Record,Медицинская запись пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Группа не-группы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спорт
DocType: Loan Type,Loan Name,Кредит Имя
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Общий фактический
+DocType: Lab Test UOM,Test UOM,Тест UOM
DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Единица
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Единица
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Пожалуйста, сформулируйте Компания"
,Customer Acquisition and Loyalty,Приобретение и лояльности клиентов
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, где хранится запас отклонённых продуктов"
DocType: Production Order,Skip Material Transfer,Пропустить перенос материала
DocType: Production Order,Skip Material Transfer,Пропустить перенос материала
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную.
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Невозможно найти обменный курс {0} до {1} за контрольную дату {2}. Создайте запись обмена валюты вручную.
DocType: POS Profile,Price List,Прайс-лист
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется как основной Фискальный Год. Пожалуйста, обновите страницу в браузере, чтобы изменения вступили в силу."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Авансовые Отчеты
@@ -2108,9 +2244,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следующие запросы на материалы были созданы автоматически на основании минимального уровня запасов продукта
DocType: Email Digest,Pending Sales Orders,В ожидании заказов на продажу
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Счёт {0} является недопустимым. Валюта счёта должна быть {1}
+DocType: Healthcare Settings,Remind Before,Напомнить
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа клиента, счет-фактура или продаже журнал Вход"
DocType: Salary Component,Deduction,Вычет
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным.
DocType: Stock Reconciliation Item,Amount Difference,Сумма разница
@@ -2121,25 +2258,28 @@
DocType: Project,Gross Margin,Валовая прибыль
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Пожалуйста, введите выпуска изделия сначала"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс
+DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Расценки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всего Вычет
,Production Analytics,Производственная аналитика
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Это основано на транзакциях против этого пациента. См. Ниже подробное описание
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Стоимость Обновлено
DocType: Employee,Date of Birth,Дата рождения
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискальный год** представляет собой финансовый год. Все бухгалтерские записи и другие крупные сделки отслеживаются по **Фискальному году**.
DocType: Opportunity,Customer / Lead Address,"Адрес лида, клиента"
+DocType: Patient,DOB,дата рождения
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставщик Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Внимание: Неверный сертификат SSL в приложении {0}
DocType: Student Admission,Eligibility,приемлемость
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Лиды помогут делать дело. Внесите все свои контакты, идеи развития или продаж в лиды."
DocType: Production Order Operation,Actual Operation Time,Фактическая Время работы
DocType: Authorization Rule,Applicable To (User),Применимо к (Пользователь)
DocType: Purchase Taxes and Charges,Deduct,Вычеты €
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описание работы
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Описание работы
DocType: Student Applicant,Applied,прикладная
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии со UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Имя Guardian2
@@ -2151,7 +2291,7 @@
DocType: Appraisal,Calculate Total Score,Рассчитать общую сумму
DocType: Request for Quotation,Manufacturing Manager,Менеджер производства
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Сплит Delivery Note в пакеты.
apps/erpnext/erpnext/hooks.py +98,Shipments,Поставки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Общая Выделенная сумма (Компания Валюта)
DocType: Purchase Order Item,To be delivered to customer,Для поставляться заказчику
@@ -2159,6 +2299,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Серийный номер {0} не принадлежит ни к одной Склад
DocType: Purchase Invoice,In Words (Company Currency),В Слов (Компания валюте)
DocType: Asset,Supplier,Поставщик
+DocType: Consultation,Consultation Time,Время консультаций
DocType: C-Form,Quarter,Квартал
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Компания по умолчанию
@@ -2171,12 +2312,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примечание: E-mail не будет отправлен отключенному пользователю
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Количество взаимодействий
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Параметры варианта товара
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Выберите компанию ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная, контракт, стажер и т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} является обязательным для продукта {1}
DocType: Process Payroll,Fortnightly,раз в две недели
DocType: Currency Exchange,From Currency,Из валюты
+DocType: Vital Signs,Weight (In Kilogram),Вес (в килограммах)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Стоимость новой покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказ клиента требуется для позиции {0}
@@ -2198,33 +2341,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Были ошибки во время удаления следующие графики:
DocType: Bin,Ordered Quantity,Заказанное количество
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
DocType: Grading Scale,Grading Scale Intervals,Интервалы Оценочная шкала
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерская запись для {2} может быть сделана только в валюте: {3}
DocType: Production Order,In Process,В процессе
DocType: Authorization Rule,Itemwise Discount,Itemwise Скидка
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дерево финансовых счетов.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дерево финансовых счетов.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} против заказов клиентов {1}
DocType: Account,Fixed Asset,Основное средство
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Серийный Инвентарь
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Серийный Инвентарь
DocType: Employee Loan,Account Info,Информация об аккаунте
DocType: Activity Type,Default Billing Rate,По умолчанию Платежная Оценить
+DocType: Fees,Include Payment,Включить оплату
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Созданы группы учащихся.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Созданы группы учащихся.
DocType: Sales Invoice,Total Billing Amount,Всего счетов Сумма
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там должно быть по умолчанию входящей электронной почты учетной записи включен для этой работы. Пожалуйста, установите входящей электронной почты учетной записи по умолчанию (POP / IMAP) и повторите попытку."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Счет Дебиторской задолженности
+DocType: Healthcare Settings,Receivable Account,Счет Дебиторской задолженности
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Строка # {0}: Asset {1} уже {2}
DocType: Quotation Item,Stock Balance,Баланс запасов
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Заказ клиента в оплату
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Исполнительный директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Исполнительный директор
DocType: Purchase Invoice,With Payment of Tax,С уплатой налога
DocType: Expense Claim Detail,Expense Claim Detail,Детали Авансового Отчета
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАЦИЯ ДЛЯ ПОСТАВЩИКА
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Пожалуйста, выберите правильный счет"
DocType: Item,Weight UOM,Вес Единица измерения
DocType: Salary Structure Employee,Salary Structure Employee,Зарплата Структура сотрудников
-DocType: Employee,Blood Group,Группа крови
+DocType: Patient,Blood Group,Группа крови
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,В ожидании
DocType: Course,Course Name,Название курса
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Пользователи, которые могут утвердить отпуска приложения конкретного работника"
@@ -2234,7 +2378,7 @@
DocType: Supplier Scorecard,Scoring Setup,Настройка подсчета очков
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Электроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Создавать запрос на материалы когда запасы достигают минимального заданного уровня
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Полный рабочий день
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Полный рабочий день
DocType: Salary Structure,Employees,Сотрудники
DocType: Employee,Contact Details,Контактная информация
DocType: C-Form,Received Date,Дата получения
@@ -2244,7 +2388,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Пожалуйста, укажите страну этом правиле судоходства или проверить Доставка по всему миру"
DocType: Stock Entry,Total Incoming Value,Всего входное значение
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебет требуется
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Дебет требуется
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Покупка Прайс-лист
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика.
@@ -2263,9 +2407,9 @@
DocType: Supplier,Warn RFQs,Предупреждать о RFQ
DocType: BOM,Conversion Rate,Коэффициент конверсии
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Поиск продукта
-DocType: Timesheet Detail,To Time,Чтобы время
+DocType: Physician Schedule Time Slot,To Time,Чтобы время
DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завершено Кол-во
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, только дебетовые счета могут быть связаны с кредитной записью"
@@ -2275,6 +2419,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серийный продукт {0} не может быть обновлён с помощью ревизии склада, пожалуйста, используйте приходную накладную"
DocType: Training Event Employee,Training Event Employee,Обучение сотрудников Событие
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Добавление временных интервалов
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Серийные номера необходимы для продукта {1}. Вы предоставили {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Текущая оценка Оценить
DocType: Item,Customer Item Codes,Заказчик Предмет коды
@@ -2290,18 +2435,21 @@
DocType: Vehicle Log,VLOG.,Видеоблога.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производственные заказы Создано: {0}
DocType: Branch,Branch,Ветвь
-DocType: Guardian,Mobile Number,Мобильный номер
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
DocType: Company,Total Monthly Sales,Всего ежемесячных продаж
DocType: Bin,Actual Quantity,Фактическое количество
DocType: Shipping Rule,example: Next Day Shipping,пример: Следующий день доставка
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серийный номер {0} не найден
-DocType: Program Enrollment,Student Batch,Student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Подписка была {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Планирование программы
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"выберите * из `tabVital Signs`, где patient = '{0}' order by signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Создать студента
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Вы были приглашены для совместной работы над проектом: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Врач недоступен в {0}
DocType: Leave Block List Date,Block Date,Блок Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавить пользовательское поле Идентификатор подписки в doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Добавить пользовательское поле Идентификатор подписки в doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Уведомление о доставке поставщика
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Применить сейчас
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактическое количество {0} / количество ожидающих {1}
@@ -2313,53 +2461,61 @@
DocType: Appraisal Goal,Appraisal Goal,Оценка Гол
DocType: Stock Reconciliation Item,Current Amount,Текущий объем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,здания
-DocType: Fee Structure,Fee Structure,Структура оплаты
+DocType: Fee Schedule,Fee Structure,Структура оплаты
DocType: Timesheet Detail,Costing Amount,Калькуляция Сумма
DocType: Student Admission,Application Fee,Регистрационный взнос
DocType: Process Payroll,Submit Salary Slip,Провести Зарплатную ведомость
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Импорт наливом
DocType: Sales Partner,Address & Contacts,Адрес и контакты
DocType: SMS Log,Sender Name,Имя отправителя
DocType: POS Profile,[Select],[Выберите]
+DocType: Vital Signs,Blood Pressure (diastolic),артериальное давление (диастолическое)
DocType: SMS Log,Sent To,Отправить
DocType: Payment Request,Make Sales Invoice,Создать счёт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Дата следующего контакта не может быть в прошлом
DocType: Company,For Reference Only.,Только для справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Выберите номер партии
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Врач {0} недоступен в {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Выберите номер партии
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неверный {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Ссылка Inv
DocType: Sales Invoice Advance,Advance Amount,Предварительная сумма
DocType: Manufacturing Settings,Capacity Planning,Планирование мощностей
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Корректировка округления (Валюта компании
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Поле ""С даты"" является обязательным для заполнения"
DocType: Journal Entry,Reference Number,Номер для ссылок
DocType: Employee,Employment Details,Подробности по трудоустройству
DocType: Employee,New Workplace,Новый рабочий участок
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Установить как Закрыт
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+DocType: Normal Test Items,Require Result Value,Требовать значение результата
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Дело № не может быть 0
DocType: Item,Show a slideshow at the top of the page,Показ слайдов в верхней части страницы
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазины
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Магазины
DocType: Project Type,Projects Manager,Менеджер проектов
DocType: Serial No,Delivery Time,Время доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Проблемам старения, на основе"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Назначение отменено
DocType: Item,End of Life,Конец срока службы
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Путешествия
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Путешествия
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат
DocType: Leave Block List,Allow Users,Разрешить пользователям
DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Периодическая
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Подписка отдельный доходы и расходы за вертикалей продукции или подразделений.
DocType: Rename Tool,Rename Tool,Переименование файлов
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Обновление Стоимость
DocType: Item Reorder,Item Reorder,Пункт Переупоряд
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показать Зарплата скольжению
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,О передаче материала
+DocType: Fees,Send Payment Request,Отправить запрос на оплату
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","не Укажите операции, эксплуатационные расходы и дать уникальную операцию не в вашей деятельности."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Сумма счета Выберите изменения
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Сумма счета Выберите изменения
DocType: Purchase Invoice,Price List Currency,Прайс-лист валют
DocType: Naming Series,User must always select,Пользователь всегда должен выбирать
DocType: Stock Settings,Allow Negative Stock,Разрешить негативных складе
@@ -2377,9 +2533,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования (обязательства)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ({1}) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Сотрудник
+DocType: Sample Collection,Collected Time,Время сбора
DocType: Company,Sales Monthly History,История продаж в месяц
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Выбрать пакет
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} полностью выставлен
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Жизненно важные признаки
DocType: Training Event,End Time,Время окончания
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активная зарплата Структура {0} найдено для работника {1} для заданных дат
DocType: Payment Entry,Payment Deductions or Loss,Отчисления оплаты или убыток
@@ -2388,15 +2546,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Пожалуйста, установите учетную запись по умолчанию в компоненте Зарплатный {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обязательно На
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Пожалуйста, настройте систему именования инструкторов в школе> Настройки школы"
DocType: Rename Tool,File to Rename,Файл Переименовать
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Пожалуйста, выберите BOM для пункта в строке {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Учетная запись {0} не совпадает с компанией {1} в Способе учетной записи: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Указанная ВМ {0} для продукта {1} не существует
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтический
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость купленных изделий
DocType: Selling Settings,Sales Order Required,Требования Заказа клиента
DocType: Purchase Invoice,Credit To,Кредитная Для
@@ -2415,11 +2572,12 @@
DocType: Payment Gateway Account,Payment Account,Счёт оплаты
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Компенсационные Выкл
DocType: Offer Letter,Accepted,Принято
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент обновления спецификации
DocType: SG Creation Tool Course,Student Group Name,Имя Студенческая группа
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Создание сборов
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Пожалуйста, убедитесь, что вы действительно хотите удалить все транзакции для компании. Ваши основные данные останется, как есть. Это действие не может быть отменено."
DocType: Room,Room Number,Номер комнаты
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Недопустимая ссылка {0} {1}
@@ -2427,7 +2585,8 @@
DocType: Shipping Rule,Shipping Rule Label,Правило ярлыке
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сырьё не может быть пустым.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки."
+DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Быстрый журнал запись
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Вы не можете изменить рейтинг, если ВМ упоминается agianst любого продукта"
DocType: Employee,Previous Work Experience,Предыдущий опыт работы
@@ -2439,10 +2598,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} должен быть отрицательным в обратном документе
,Minutes to First Response for Issues,Протокол к First Response по делам
DocType: Purchase Invoice,Terms and Conditions1,Сроки и условиях1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Название института, для которого вы устанавливаете эту систему."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерская запись заморожена до этой даты, никто не может сделать / изменить запись, кроме роли, указанной ниже."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Пожалуйста, сохраните документ перед генерацией график технического обслуживания"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Последняя цена обновлена во всех спецификациях
+DocType: Fee Schedule,Successful,успешный
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекта
DocType: UOM,Check this to disallow fractions. (for Nos),"Проверьте это, чтобы запретить фракции. (Для №)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Были созданы следующие Производственные заказы:
@@ -2452,29 +2612,32 @@
DocType: BOM,Show Operations,Показать операции
,Minutes to First Response for Opportunity,Время первого отклика на возможности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Всего Отсутствует
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Единица Измерения
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Продукт или склад для строки {0} не соответствует запросу на материалы
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица Измерения
DocType: Fiscal Year,Year End Date,Дата окончания года
DocType: Task Depends On,Task Depends On,Задачи зависит от
-DocType: Supplier Quotation,Opportunity,Возможность
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Возможность
,Completed Production Orders,Завершенные Производственные заказы
DocType: Operation,Default Workstation,По умолчанию Workstation
DocType: Notification Control,Expense Claim Approved Message,Сообщение об Одобрении Авансового Отчета
DocType: Payment Entry,Deductions or Loss,Отчисления или убыток
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} закрыт
DocType: Email Digest,How frequently?,Как часто?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Всего собранных: {0}
DocType: Purchase Receipt,Get Current Stock,Получить Текущие запасы
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Билла материалов
DocType: Student,Joining Date,Дата вступления
,Employees working on a holiday,"Сотрудники, работающие на празднике"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марк Присутствует
DocType: Project,% Complete Method,% Полный метод
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Лекарство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Факт. дата окончания
DocType: BOM,Operating Cost (Company Currency),Эксплуатационные расходы (Компания Валюта)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
DocType: BOM Update Tool,Replace BOM,Заменить спецификацию
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} уже существует
DocType: Stock Entry,Purpose,Цель
DocType: Company,Fixed Asset Depreciation Settings,Параметры амортизации основных средств
DocType: Item,Will also apply for variants unless overrridden,"Будет также применяться для вариантов, если не overrridden"
@@ -2489,14 +2652,18 @@
DocType: Campaign,Campaign-.####,Кампания-.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Создать счет-фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близко Возможность через 15 дней
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Заказы на поставку не допускаются для {0} из-за того, что система показателей имеет значение {1}."
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Конец года
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Предл/Лид %
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+DocType: Vital Signs,Nutrition Values,Значения питания
+DocType: Lab Test Template,Is billable,Является платным
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонний дистрибьютер, дилер, агент, филиал или реселлер, который продаёт продукты компании за комиссионное вознаграждение."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} против Заказа {1}
+DocType: Patient,Patient Demographics,Демографические данные пациентов
DocType: Task,Actual Start Date (via Time Sheet),Фактическая дата начала (с помощью Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старение Диапазон 1
@@ -2542,6 +2709,8 @@
9. Рассмотрим налог или сбор для: В этом разделе вы можете указать, будет ли налог / налог на сбор только для оценки (не часть от общей суммы) или только для общей (не добавляет ценности объект) или для обоих.
10. Добавить или вычесть: Если вы хотите, чтобы добавить или вычесть налог."
DocType: Homepage,Homepage,Главная страница
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Выберите врача ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' где name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Создано записей платы - {0}
DocType: Asset Category Account,Asset Category Account,Категория активов Счет
@@ -2553,13 +2722,15 @@
DocType: Asset,Manual,Руководство
DocType: Salary Component Account,Salary Component Account,Зарплатный Компонент
DocType: Global Defaults,Hide Currency Symbol,Скрыть символ валюты
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","например банк, наличные, кредитная карта"
DocType: Lead Source,Source Name,Имя источника
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальное покоящееся кровяное давление у взрослого человека составляет приблизительно 120 мм рт.ст. систолическое и 80 мм рт.ст. диастолическое, сокращенно «120/80 мм рт.ст.»,"
DocType: Journal Entry,Credit Note,Кредит-нота
DocType: Warranty Claim,Service Address,Адрес сервисного центра
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Мебель и Светильники
DocType: Item,Manufacture,Производство
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Установка компании
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Установка компании
+,Lab Test Report,Отчет лабораторного теста
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Пожалуйста, накладной первый"
DocType: Student Applicant,Application Date,Дата подачи документов
DocType: Salary Detail,Amount based on formula,Сумма на основе формулы
@@ -2567,12 +2738,12 @@
DocType: Opportunity,Customer / Lead Name,"Имя лида, клиента"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Производство
-DocType: Guardian,Occupation,Род занятий
+DocType: Patient,Occupation,Род занятий
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата начала должна быть раньше даты окончания
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всего (кол-во)
DocType: Sales Invoice,This Document,Этот документ
DocType: Installation Note Item,Installed Qty,Установленная Кол-во
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Вы добавили
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Вы добавили
DocType: Purchase Taxes and Charges,Parenttype,ParentType
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Обучение Результат
DocType: Purchase Invoice,Is Paid,Оплачено
@@ -2583,9 +2754,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Статус Биллинг
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Сообщить о проблеме
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Образование (бета)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Над
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Строка # {0}: Запись в журнале {1} не имеет учетной записи {2} или уже сопоставляется с другой купон
DocType: Supplier Scorecard Criteria,Criteria Weight,Вес критериев
DocType: Buying Settings,Default Buying Price List,По умолчанию Покупка Прайс-лист
DocType: Process Payroll,Salary Slip Based on Timesheet,Зарплата скольжения на основе Timesheet
@@ -2596,6 +2768,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Выберите партию для продукта {0}. Не удалось найти такую, которая удовлетворяет этому требованию."
DocType: Process Payroll,Select Employees,Выберите Сотрудников
DocType: Opportunity,Potential Sales Deal,Сделка потенциальных продаж
+DocType: Complaint,Complaints,жалобы
DocType: Payment Entry,Cheque/Reference Date,Чеками / Исходная дата
DocType: Purchase Invoice,Total Taxes and Charges,Всего Налоги и сборы
DocType: Employee,Emergency Contact,Экстренная связь
@@ -2603,6 +2776,8 @@
DocType: Item,Quality Parameters,Параметры качества
,sales-browser,продажи-браузер
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Регистр
+DocType: Patient Medical Record,PMR-,снимают ПМР-
+DocType: Drug Prescription,Drug Code,Код лекарства
DocType: Target Detail,Target Amount,Целевая сумма
DocType: POS Profile,Print Format for Online,Формат печати для Интернета
DocType: Shopping Cart Settings,Shopping Cart Settings,Корзина Настройки
@@ -2631,14 +2806,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Выберите товар в корзине
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка чеков товары
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Настройка формы
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,задолженность
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,задолженность
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизация Сумма за период
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Шаблон для инвалидов не должно быть по умолчанию шаблон
DocType: Account,Income Account,Счет Доходов
DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Добавить поставщиков
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Добавить поставщиков
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Предыдущая
DocType: Appraisal Goal,Key Responsibility Area,Ключ Ответственность Площадь
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студенческие Порции помогают отслеживать посещаемость, оценки и сборы для студентов"
@@ -2646,10 +2821,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Установить учетную запись по умолчанию для вечной инвентаризации
DocType: Item Reorder,Material Request Type,Материал Тип запроса
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запись на зарплату от {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage полна, не спасло"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования Единица измерения является обязательным
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Вместимость номера
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Вместимость номера
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ссылка
+DocType: Lab Test,LP-,ЛВ
+DocType: Healthcare Settings,Registration Fee,Регистрационный взнос
DocType: Budget,Cost Center,Центр учета затрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Заказ на сообщение
@@ -2660,12 +2837,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Цены Правило состоит перезаписать Прайс-лист / определить скидка процент, на основе некоторых критериев."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад может быть изменен только с помощью со входа / накладной / Покупка получении
DocType: Employee Education,Class / Percentage,Класс / в процентах
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Подоходный налог
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Руководитель отделов маркетинга и продаж
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Подоходный налог
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Если выбран Цены правила делается для ""цена"", это приведет к перезаписи прайс-лист. Цены Правило цена окончательная цена, поэтому никакого скидка не следует применять. Таким образом, в таких сделках, как заказ клиента, Заказ и т.д., это будет выбрано в поле 'Rate', а не поле ""Прайс-лист Rate '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Отслеживать лиды по отрасли.
DocType: Item Supplier,Item Supplier,Поставщик продукта
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса.
DocType: Company,Stock Settings,Настройки Запасов
@@ -2676,6 +2853,7 @@
DocType: Task,Depends on Tasks,В зависимости от задач
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление деревом групп покупателей.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Вложения могут быть показаны без включения корзины покупок.
+DocType: Normal Test Items,Result Value,Значение результата
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Новый Центр Стоимость Имя
DocType: Leave Control Panel,Leave Control Panel,Оставьте панели управления
@@ -2694,21 +2872,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} отключен
DocType: Supplier,Billing Currency,Платежная валюта
DocType: Sales Invoice,SINV-RET-,СИНВ-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Очень Большой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Очень Большой
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Всего Листья
+DocType: Consultation,In print,В печати
,Profit and Loss Statement,Счет прибылей и убытков
DocType: Bank Reconciliation Detail,Cheque Number,Чек Количество
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Всего очков
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Внимание: Еще {0} # {1} существует против вступления фондовой {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Локальные
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Локальные
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы (активы)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должники
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Большой
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Большой
DocType: Homepage Featured Product,Homepage Featured Product,Главная рекомендуемых продуктов
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Все группы по оценке
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Все группы по оценке
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новое название склада
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Общая {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Общая {0} ({1})
DocType: C-Form Invoice Detail,Territory,Территория
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений, необходимых"
DocType: Stock Settings,Default Valuation Method,Метод по умолчанию Оценка
@@ -2717,8 +2896,9 @@
DocType: Production Order Operation,Planned Start Time,Планируемые Время
DocType: Course,Assessment,оценка
DocType: Payment Entry Reference,Allocated,Выделенные
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Закрыть баланс и книга прибыли или убытка.
DocType: Student Applicant,Application Status,Статус приложения
+DocType: Sensitivity Test Items,Sensitivity Test Items,Элементы проверки чувствительности
DocType: Fees,Fees,Оплаты
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Укажите Курс конвертировать одну валюту в другую
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Цитата {0} отменяется
@@ -2728,6 +2908,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Все сделок купли-продажи могут быть помечены против нескольких ** продавцы ** так что вы можете устанавливать и контролировать цели.
,S.O. No.,КО №
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Пожалуйста, создайте клиента из лида {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Выберите пациента
DocType: Price List,Applicable for Countries,Применимо для стран
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Имя параметра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Только оставьте приложения со статусом «Одобрено» и «Отклонено» могут быть представлены
@@ -2772,23 +2953,24 @@
DocType: Project,Copied From,Скопировано из
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ошибка Имя: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,недобор
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} не связан с {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Если более чем один пакет того же типа (для печати)
,Salary Register,Доход Регистрация
DocType: Warehouse,Parent Warehouse,родитель Склад
DocType: C-Form Invoice Detail,Net Total,Чистая Всего
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ВМ (спецификация) по умолчанию для продукта {0} и проекта {1} не найдена
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ВМ (спецификация) по умолчанию для продукта {0} и проекта {1} не найдена
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Определение различных видов кредита
DocType: Bin,FCFS Rate,Уровень FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашенная сумма
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Время (в мин)
DocType: Project Task,Working,Работающий
DocType: Stock Ledger Entry,Stock Queue (FIFO),Фото со Очередь (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансовый год
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Финансовый год
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежит Компании {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не удалось решить функцию оценки критериев для {0}. Убедитесь, что формула действительна."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Стоимость, как на"
+DocType: Healthcare Settings,Out Patient Settings,Настройки пациента
DocType: Account,Round Off,Округлять
,Requested Qty,Запрашиваемые Кол-во
DocType: Tax Rule,Use for Shopping Cart,Используйте корзину для
@@ -2798,19 +2980,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Расходы будут распределены пропорционально на основе Поз или суммы, по Вашему выбору"
DocType: Maintenance Visit,Purposes,Цели
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Как минимум один товар должен быть введен с отрицательным количеством в возвратном документе
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Добавить курсы
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Добавить курсы
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операция {0} больше, чем каких-либо имеющихся рабочих часов в рабочей станции {1}, сломать операции в несколько операций"
,Requested,Запрошено
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Нет Замечания
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Нет Замечания
DocType: Purchase Invoice,Overdue,Просроченный
DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корень аккаунт должна быть группа
+DocType: Consultation,Drug Prescription,Рецепт лекарств
DocType: Fees,FEE.,Плата
DocType: Employee Loan,Repaid/Closed,Возвращенный / Closed
DocType: Item,Total Projected Qty,Общая запланированная Кол-во
DocType: Monthly Distribution,Distribution Name,Распределение Имя
DocType: Course,Course Code,Код курса
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},"Контроль качества, необходимые для Пункт {0}"
+DocType: POS Settings,Use POS in Offline Mode,Использовать POS в автономном режиме
DocType: Supplier Scorecard,Supplier Variables,Переменные поставщика
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Курс по которому валюта Покупателя конвертируется в базовую валюту компании
DocType: Purchase Invoice Item,Net Rate (Company Currency),Чистая скорость (Компания валют)
@@ -2818,14 +3002,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление деревом территорий.
DocType: Journal Entry Account,Sales Invoice,Счет Продажи
DocType: Journal Entry Account,Party Balance,Баланс партия
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Пожалуйста, выберите Применить скидки на"
DocType: Company,Default Receivable Account,По умолчанию задолженность аккаунт
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Создать банк запись на общую заработной платы, выплачиваемой за над выбранными критериями"
+DocType: Physician,Physician Schedule,Расписание врачей
DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт
DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Скидка в процентах можно применять либо против прайс-листа или для всех прайс-листа.
DocType: Purchase Invoice,Half-yearly,Раз в полгода
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам
+DocType: Lab Test,LabTest Approver,Подтверждение LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}.
DocType: Vehicle Service,Engine Oil,Машинное масло
DocType: Sales Invoice,Sales Team1,Продажи Команда1
@@ -2834,11 +3020,13 @@
DocType: Employee Loan,Loan Details,Кредит Подробнее
DocType: Company,Default Inventory Account,Учетная запись по умолчанию
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Строка {0}: Завершенный Кол-во должно быть больше нуля.
+DocType: Antibiotic,Antibiotic Name,Название антибиотика
DocType: Purchase Invoice,Apply Additional Discount On,Применить Дополнительную Скидку на
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Выберите тип ...
DocType: Account,Root Type,Корневая Тип
DocType: Item,FIFO,FIFO (ФИФО)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Невозможно вернуть более {1} для п {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Сюжет
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Сюжет
DocType: Item Group,Show this slideshow at the top of the page,Показать этот слайд-шоу в верхней части страницы
DocType: BOM,Item UOM,ЕИ продукта
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сумма налога после скидки Сумма (Компания валют)
@@ -2847,7 +3035,7 @@
DocType: Purchase Invoice,Select Supplier Address,Выборите Адрес Поставщика
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Добавить сотрудников
DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Очень Маленький
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Очень Маленький
DocType: Company,Standard Template,Стандартный шаблон
DocType: Training Event,Theory,теория
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа
@@ -2855,32 +3043,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическое лицо / Вспомогательный с отдельным Планом счетов бухгалтерского учета, принадлежащего Организации."
DocType: Payment Request,Mute Email,Отключение E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукты питания, напитки и табак"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Могу только осуществить платеж против нефактурированных {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Субподряд
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Пожалуйста, введите {0} в первую очередь"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нет ответов от
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Нет ответов от
DocType: Production Order Operation,Actual End Time,Фактическое Время окончания
DocType: Production Planning Tool,Download Materials Required,Скачать Необходимые материалы
DocType: Item,Manufacturer Part Number,Номенклатурный код производителя
DocType: Production Order Operation,Estimated Time and Cost,Расчетное время и стоимость
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Кол-во отправленных СМС
+DocType: Antibiotic,Healthcare Administrator,Администратор здравоохранения
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Установить цель
+DocType: Dosage Strength,Dosage Strength,Дозировка
DocType: Account,Expense Account,Расходов счета
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Программное обеспечение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Цвет
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Цвет
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерии оценки плана
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запретить заказы на поставку
-DocType: Training Event,Scheduled,Запланированно
+DocType: Patient Appointment,Scheduled,Запланированно
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запрос котировок.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Пожалуйста, выберите продукт, где ""Складируемый продукт"" ""Нет"" и ""Продаваемый продукт"" ""Да"", и нет никакой другой связки продуктов"
DocType: Student Log,Academic,Образование
+DocType: Patient,Personal and Social History,Личная и социальная история
+DocType: Fee Schedule,Fee Breakup for each student,Расплата за каждого студента
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всего аванс ({0}) против ордена {1} не может быть больше, чем общая сумма ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Выберите ежемесячное распределение к неравномерно распределять цели по различным месяцам.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Изменить код
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оцените
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,дизель
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Результаты
,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата начала проекта
@@ -2891,35 +3087,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведение платежных данных Часы и часы работы с на Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Против Документ №
DocType: BOM,Scrap,лом
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Перейти к инструкторам
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Перейти к инструкторам
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление партнерами по сбыту.
DocType: Quality Inspection,Inspection Type,Инспекция Тип
+DocType: Fee Validity,Visited yet,Посетил еще
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Склады с существующей транзакции не может быть преобразована в группу.
DocType: Assessment Result Tool,Result HTML,Результат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Годен до
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Добавить студентов
DocType: C-Form,C-Form No,C-образный Нет
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Перечислите свои продукты или услуги, которые вы покупаете или продаете."
DocType: Employee Attendance Tool,Unmarked Attendance,Немаркированных Посещаемость
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Исследователь
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Исследователь
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Программа набора студентов для обучения Инструмент
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Имя или E-mail являются обязательными
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Входной контроль качества.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Входной контроль качества.
DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во
DocType: Employee,Exit,Выход
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корневая Тип является обязательным
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью."
DocType: BOM,Total Cost(Company Currency),Общая стоимость (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Серийный номер {0} создан
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Серийный номер {0} создан
DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Не удалось получить информацию для {0}.
DocType: Sales Invoice,Time Sheet List,Список времени лист
DocType: Employee,You can enter any date manually,Вы можете ввести любую дату вручную
+DocType: Healthcare Settings,Result Printed,Результат напечатан
DocType: Asset Category Account,Depreciation Expense Account,Износ счет расходов
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Испытательный Срок
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Просмотреть {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Испытательный Срок
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Просмотреть {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Только листовые узлы допускаются в сделке
DocType: Expense Claim,Expense Approver,Подтверждающий расходы
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Предварительная отношении Клиента должен быть кредит
@@ -2931,12 +3130,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Расписание курсов удалены:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Журналы для просмотра статуса доставки СМС
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Установить цель продаж
DocType: Accounts Settings,Make Payment via Journal Entry,Платежи через журнал Вход
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Отпечатано на
DocType: Item,Inspection Required before Delivery,Осмотр Обязательный перед поставкой
DocType: Item,Inspection Required before Purchase,Осмотр Требуемые перед покупкой
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В ожидании Деятельность
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваша организация
+DocType: Patient Appointment,Reminded,напомнил
+DocType: Patient,PID-,PId-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ваша организация
DocType: Fee Component,Fees Category,Категория плат
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Пожалуйста, введите даты снятия."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2966,7 +3168,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,предел Скрещенные
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Инвестиции
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академический термин с этим "Академический год" {0} и 'Term Name' {1} уже существует. Пожалуйста, измените эти записи и повторите попытку."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Как есть существующие операции против пункта {0}, вы не можете изменить значение {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Как есть существующие операции против пункта {0}, вы не можете изменить значение {1}"
DocType: UOM,Must be Whole Number,Должно быть целое число
DocType: Leave Control Panel,New Leaves Allocated (In Days),Новые листья Выделенные (в днях)
DocType: Purchase Invoice,Invoice Copy,Копия счета
@@ -2983,15 +3185,15 @@
DocType: Landed Cost Item,Receipt Document Type,Квитанция Тип документа
DocType: Daily Work Summary Settings,Select Companies,Выбор компаний
,Issued Items Against Production Order,Выпущенные товары против производственного заказа
+DocType: Antibiotic,Healthcare,Здравоохранение
DocType: Target Detail,Target Detail,Цель Подробности
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Все Вакансии
DocType: Sales Order,% of materials billed against this Sales Order,% материалов выставлено по данному Заказу
DocType: Program Enrollment,Mode of Transportation,Режим транспортировки
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Период закрытия входа
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Выберите раздел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Поставщик (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Сотрудник посещаемости Инструмент
@@ -3006,12 +3208,12 @@
DocType: Leave Allocation,Leave Allocation,Оставьте Распределение
DocType: Payment Request,Recipient Message And Payment Details,Получатель сообщения и платежные реквизиты
DocType: Training Event,Trainer Email,Тренер Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Запросы Материал {0} создан
DocType: Production Planning Tool,Include sub-contracted raw materials,Включите Субдоговорная сырья
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон терминов или договором.
-DocType: Purchase Invoice,Address and Contact,Адрес и контактная
+DocType: Purchase Invoice,Address and Contact,Адрес и контакт
DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0}
DocType: Supplier,Last Day of the Next Month,Последний день следующего месяца
DocType: Support Settings,Auto close Issue after 7 days,Авто близко Issue через 7 дней
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}"
@@ -3032,11 +3234,12 @@
DocType: Quality Inspection,Outgoing,Исходящий
DocType: Material Request,Requested For,Запрашиваемая Для
DocType: Quotation Item,Against Doctype,Против Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} отменено или закрыто
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} отменено или закрыто
DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности
DocType: Production Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Актив {0} должен быть проведен
+DocType: Fee Schedule Program,Total Students,Всего студентов
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордное {0} существует против Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Ссылка №{0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизация Дошел вследствие выбытия активов
@@ -3048,7 +3251,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Выберите учащихся вручную для группы на основе действий
DocType: Journal Entry,User Remark,Примечание Пользователь
DocType: Lead,Market Segment,Сегмент рынка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Уплаченная сумма не может быть больше суммарного отрицательного непогашенной {0}
DocType: Supplier Scorecard Period,Variables,переменные
DocType: Employee Internal Work History,Employee Internal Work History,Сотрудник внутреннего Работа История
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Закрытие (д-р)
@@ -3071,7 +3274,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Счетов выдано количество
DocType: Asset,Double Declining Balance,Двойной баланс Отклонение
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Закрытый заказ не может быть отменен. Отменить открываться.
-DocType: Student Guardian,Father,Отец
+DocType: Patient Relation,Father,Отец
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств"
DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка
DocType: Attendance,On Leave,в отпуске
@@ -3085,27 +3288,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоено Сумма не может быть больше, чем сумма займа {0}"
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейти в Программы
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Перейти в Программы
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производственный заказ не создан
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Поле ""С даты"" должно быть после ""До даты"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Невозможно изменить статус студента {0} связан с приложением студента {1}
DocType: Asset,Fully Depreciated,Полностью Амортизируется
,Stock Projected Qty,Прогнозируемое Кол-во Запасов
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам"
DocType: Sales Order,Customer's Purchase Order,Заказ клиента
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серийный номер и пакетная
+DocType: Consultation,Patient,Пациент
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Серийный номер и пакетная
DocType: Warranty Claim,From Company,От компании
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сумма десятков критериев оценки должно быть {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Пожалуйста, установите Количество отчислений на амортизацию бронирования"
DocType: Supplier Scorecard Period,Calculations,вычисления
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значение или Кол-во
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продукции Заказы не могут быть подняты для:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Минута
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка Налоги и сборы
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Перейти к поставщикам
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Перейти к поставщикам
,Qty to Receive,Кол-во на получение
DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных
DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы
@@ -3113,15 +3317,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады
DocType: Sales Partner,Retailer,Розничный торговец
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Все типы поставщиков
DocType: Global Defaults,Disable In Words,Отключить в словах
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Цитата {0} не типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,График обслуживания позиции
DocType: Sales Order,% Delivered,% Доставлен
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Пожалуйста, установите идентификатор электронной почты для Студента, чтобы отправить Запрос оплаты"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,История болезни
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банковский овердрафтовый счет
+DocType: Patient,Patient ID,Идентификатор пациента
+DocType: Physician Schedule,Schedule Name,Название расписания
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Сделать Зарплата Слип
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Добавить все поставщики
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Строка # {0}: выделенная сумма не может превышать невыплаченную сумму.
@@ -3129,6 +3337,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
DocType: Purchase Invoice,Edit Posting Date and Time,Редактирование проводок Дата и время
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Пожалуйста, установите Амортизация соответствующих счетов в Asset Категория {0} или компании {1}"
+DocType: Lab Test Groups,Normal Range,Нормальный диапазон
DocType: Academic Term,Academic Year,Учебный год
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Начальная Балансовая стоимость собственных средств
DocType: Lead,CRM,CRM
@@ -3140,15 +3349,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата повторяется
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Право подписи
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Создать сборы
DocType: Hub Settings,Seller Email,Продавец Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общая стоимость покупки (через счет покупки)
DocType: Training Event,Start Time,Время
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Выберите Количество
DocType: Customs Tariff Number,Customs Tariff Number,Номер таможенного тарифа
+DocType: Patient Appointment,Patient Appointment,Назначение пациента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отказаться от этой Email Дайджест
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Получить поставщиков по
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Перейти на курсы
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Перейти на курсы
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Сообщение отправлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу"
DocType: C-Form,II,II
@@ -3168,6 +3379,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Не допускается обновление операций перемещений по складу, старше чем {0}"
DocType: Purchase Invoice Item,PR Detail,PR Подробно
DocType: Sales Order,Fully Billed,Полностью Объявленный
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассы
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Склад Доставка требуется для фондового пункта {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Общий вес пакета. Обычно вес нетто + вес упаковочного материала. (Для печати)
@@ -3177,6 +3389,7 @@
DocType: Student Group,Group Based On,Группа основана на
DocType: Student Group,Group Based On,Группа основана на
DocType: Journal Entry,Bill Date,Дата оплаты
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторные SMS-оповещения
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Услуга, тип, частота и сумма расходов должны быть указаны"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Даже если есть несколько правил ценообразования с наивысшим приоритетом, то следующие внутренние приоритеты применяются:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Вы действительно хотите провести Зарплатную ведомость от {0} до {1}
@@ -3186,7 +3399,7 @@
DocType: Expense Claim,Approval Status,Статус утверждения
DocType: Hub Settings,Publish Items to Hub,Опубликовать товары в Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банковский перевод
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Банковский перевод
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Отметить все
DocType: Vehicle Log,Invoice Ref,Счет-фактура Ссылка
DocType: Purchase Order,Recurring Order,Периодический Заказ
@@ -3194,19 +3407,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Группа клиентов / клиентов
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed финансовых лет Прибыль / убыток (Кредит)
DocType: Sales Invoice,Time Sheets,Time Sheets
+DocType: Lab Test Template,Change In Item,Изменение позиции
DocType: Payment Gateway Account,Default Payment Request Message,По умолчанию Оплата Сообщение запроса
DocType: Item Group,Check this if you want to show in website,"Проверьте это, если вы хотите показать в веб-сайт"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банки и платежи
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Банки и платежи
,Welcome to ERPNext,Добро пожаловать в ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Предложение лиду
+DocType: Patient,A Negative,А отрицательная
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ничего больше не показывать.
DocType: Lead,From Customer,От клиента
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Продукт
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Порции
DocType: Project,Total Costing Amount (via Time Logs),Всего Калькуляция Сумма (с помощью журналов Time)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание
DocType: Purchase Order Item Supplied,Stock UOM,Ед. изм. Запасов
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Тарифный номер
DocType: Production Order Item,Available Qty at WIP Warehouse,Доступное количество в WIP-хранилище
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Проектированный
@@ -3215,11 +3432,13 @@
DocType: Notification Control,Quotation Message,Цитата Сообщение
DocType: Employee Loan,Employee Loan Application,Служащая заявка на получение кредита
DocType: Issue,Opening Date,Дата открытия
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Зрители были успешно отмечены.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Зрители были успешно отмечены.
DocType: Program Enrollment,Public Transport,Общественный транспорт
DocType: Journal Entry,Remark,Примечание
+DocType: Healthcare Settings,Avoid Confirmation,Избегайте подтверждения
DocType: Purchase Receipt Item,Rate and Amount,Ставку и сумму
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Тип счета для {0} должен быть {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Учетные записи по умолчанию, которые будут использоваться, если не установлены в «Врач», чтобы заказать плату за консультацию."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Отпуска и больничные
DocType: School Settings,Current Academic Term,Текущий академический семестр
DocType: School Settings,Current Academic Term,Текущий академический семестр
@@ -3233,6 +3452,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Вернуться против счет покупки
DocType: Item,Warranty Period (in days),Гарантийный срок (в днях)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` set sales_invoice = '{0}' где name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Связь с Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чистые денежные средства от операционной
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
@@ -3242,18 +3462,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студенческая группа
DocType: Shopping Cart Settings,Quotation Series,Цитата серии
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Продукт с тем же именем ({0}) существует. Пожалуйста, измените название группы или переименуйте продукт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Пожалуйста, выберите клиента"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Пожалуйста, выберите клиента"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр Амортизация Стоимость активов
DocType: Sales Order Item,Sales Order Date,Дата Заказа клиента
DocType: Sales Invoice Item,Delivered Qty,Поставленное Кол-во
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Если этот флажок установлен, все дети каждого пункта производства будут включены в материале запросов."
DocType: Assessment Plan,Assessment Plan,План оценки
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клиент {0} создан.
DocType: Stock Settings,Limit Percent,Предельное Процент
,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата
+DocType: Sample Collection,No. of print,Номер печати
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0}
DocType: Assessment Plan,Examiner,экзаменатор
-DocType: Student,Siblings,Братья и сестры
+DocType: Patient Relation,Siblings,Братья и сестры
DocType: Journal Entry,Stock Entry,Складские акты
DocType: Payment Entry,Payment References,Ссылки оплаты
DocType: C-Form,C-FORM-,C-form-
@@ -3263,7 +3485,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Должники ({0})
DocType: Pricing Rule,Margin,Разница
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Новые клиенты
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Валовая Прибыль%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Валовая Прибыль%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Клиренс Дата
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Отчет об оценке
@@ -3273,12 +3495,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Название темы
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Выберите характер вашего бизнеса.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Выберите характер вашего бизнеса.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single для результатов, для которых требуется только один вход, результат UOM и нормальное значение <br> Соединение для результатов, которые требуют нескольких полей ввода с соответствующими именами событий, результатом являются UOM и нормальные значения <br> Описательный для тестов, которые имеют несколько компонентов результата и соответствующие поля ввода результата. <br> Сгруппированы для тестовых шаблонов, которые представляют собой группу других тестовых шаблонов. <br> Нет результатов для тестов без каких-либо результатов. Кроме того, не создается лабораторный тест. например. Суб-тесты для групповых результатов."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Строка # {0}: Дублирующая запись в ссылках {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где производственные операции проводятся.
DocType: Asset Movement,Source Warehouse,Источник Склад
DocType: Installation Note,Installation Date,Дата установки
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Строка # {0}: Asset {1} не принадлежит компании {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Сбыт счета-фактуры {0}
DocType: Employee,Confirmation Date,Дата подтверждения
DocType: C-Form,Total Invoiced Amount,Всего Сумма по счетам
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Мин Кол-во не может быть больше, чем максимальное Кол-во"
@@ -3288,7 +3520,7 @@
DocType: Employee Loan Application,Required by Date,Требуется Дата
DocType: Lead,Lead Owner,Владелец лида
DocType: Bin,Requested Quantity,Требуемое количество
-DocType: Employee,Marital Status,Семейное положение
+DocType: Patient,Marital Status,Семейное положение
DocType: Stock Settings,Auto Material Request,Автоматический запрос материалов
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада
DocType: Customer,CUST-,CUST-
@@ -3323,7 +3555,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запись всех способов коммуникации — электронной почты, звонков, чатов, посещений и т. п."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Поставщик Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Производители использовали в пунктах
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Пожалуйста, укажите округлить МВЗ в компании"
DocType: Purchase Invoice,Terms,Термины
DocType: Academic Term,Term Name,срок Имя
DocType: Buying Settings,Purchase Order Required,"Покупка порядке, предусмотренном"
@@ -3349,12 +3581,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Количество штук в наличии
DocType: Homepage,"URL for ""All Products""",URL для "Все продукты"
DocType: Leave Application,Leave Balance Before Application,Оставьте баланс перед нанесением
-DocType: SMS Center,Send SMS,Отправить СМС
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Отправить СМС
DocType: Supplier Scorecard Criteria,Max Score,Макс. Оценка
DocType: Cheque Print Template,Width of amount in word,Ширина суммы в слове
DocType: Company,Default Letter Head,По умолчанию бланке
DocType: Purchase Order,Get Items from Open Material Requests,Получить товары из Открыть Запросов Материала
-DocType: Item,Standard Selling Rate,Стандартный курс продажи
+DocType: Lab Test Template,Standard Selling Rate,Стандартный курс продажи
DocType: Account,Rate at which this tax is applied,Курс по которому этот налог применяется
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Изменить порядок Кол-во
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Текущие вакансии Вакансии
@@ -3371,14 +3603,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) нет в наличии
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Из-за / Reference Дата не может быть в течение {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Импорт и экспорт данных
+DocType: Patient,Account Details,Подробности аккаунта
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Нет студентов не найдено
+DocType: Medical Department,Medical Department,Медицинский отдел
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерии оценки поставщика
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Счет Дата размещения
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продавать
DocType: Sales Invoice,Rounded Total,Округлые Всего
DocType: Product Bundle,List items that form the package.,"Список предметов, которые формируют пакет."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Из КУА
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Выберите Котировки
@@ -3387,13 +3621,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль"
DocType: Company,Default Cash Account,Расчетный счет по умолчанию
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Нет учеников в
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Добавить ещё продукты или открыть полную форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Перейти к Пользователям
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Перейти к Пользователям
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных
@@ -3407,12 +3641,13 @@
DocType: Employee,Prefered Contact Email,Предпочитаемый Контактный Email
DocType: Cheque Print Template,Cheque Width,Cheque Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Подтвердить цена продажи пункта против купли-продажи или оценки Rate Rate
-DocType: Program,Fee Schedule,График оплат
+DocType: Fee Schedule,Fee Schedule,График оплат
DocType: Hub Settings,Publish Availability,Опубликовать Наличие
DocType: Company,Create Chart Of Accounts Based On,"Создание плана счетов бухгалтерского учета, основанные на"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Дата рождения не может быть больше, чем сегодня."
,Stock Ageing,Старение запасов
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} существует против студента заявителя {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Коррекция округления (валюта компании)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,табель
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' отключен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Установить как Open
@@ -3424,19 +3659,22 @@
DocType: Warranty Claim,Item and Warranty Details,Описание гарантии и продукта
DocType: Sales Team,Contribution (%),Вклад (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана, так как ""Наличные или Банковский счет"" не был указан"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обязанности
+DocType: Medical Department,Nursing User,Уход за больным
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Обязанности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Срок действия этой цитаты закончился.
DocType: Expense Claim Account,Expense Claim Account,Счет Авансового Отчета
+DocType: Accounts Settings,Allow Stale Exchange Rates,Разрешить статичные обменные курсы
DocType: Sales Person,Sales Person Name,Имя продавца
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1-фактуру в таблице"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Добавить пользователей
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Добавить пользователей
DocType: POS Item Group,Item Group,Группа продукта
DocType: Item,Safety Stock,Страховой запас
+DocType: Healthcare Settings,Healthcare Settings,Настройки здравоохранения
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогресс% для задачи не может быть больше, чем 100."
DocType: Stock Reconciliation Item,Before reconciliation,Перед примирения
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Налоги и сборы Добавил (Компания Валюта)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Небольшая Объявленный
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Пункт {0} должен быть Fixed Asset Item
DocType: Item,Default BOM,По умолчанию BOM
@@ -3452,22 +3690,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,переменная
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из накладной
DocType: Student,Student Email Address,Студент E-mail адрес
-DocType: Timesheet Detail,From Time,От времени
+DocType: Physician Schedule Time Slot,From Time,От времени
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наличии:
DocType: Notification Control,Custom Message,Текст сообщения
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
DocType: Purchase Invoice Item,Rate,Оценить
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Стажер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адрес
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Стажер
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Адрес
DocType: Stock Entry,From BOM,Из спецификации
DocType: Assessment Code,Assessment Code,Код оценки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основной
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Основной
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Перемещения по складу до {0} заморожены
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку ""Generate Расписание"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","например кг, единицы, Нос, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,платежный документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ошибка оценки формулы критериев
@@ -3479,7 +3717,7 @@
DocType: Material Request Item,For Warehouse,Для Склада
DocType: Employee,Offer Date,Дата предложения
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитаты
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Вы находитесь в автономном режиме. Вы не сможете обновить без подключения к сети.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ни один студент группы не создано.
DocType: Purchase Invoice Item,Serial No,Серийный номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Ежемесячное погашение Сумма не может быть больше, чем сумма займа"
@@ -3489,31 +3727,34 @@
DocType: Salary Slip,Total Working Hours,Всего часов работы
DocType: Subscription,Next Schedule Date,Следующая дата расписания
DocType: Stock Entry,Including items for sub assemblies,В том числе предметы для суб собраний
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Введите значение должно быть положительным
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Введите значение должно быть положительным
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Все Территории
DocType: Purchase Invoice,Items,Продукты
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент уже поступил.
-DocType: Fiscal Year,Year Name,Название года
+DocType: Fiscal Year,Year Name,Год
DocType: Process Payroll,Process Payroll,Процесс расчета заработной платы
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце."
DocType: Product Bundle Item,Product Bundle Item,Продукт Связка товара
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запрос на предоставление предложений
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
+DocType: Normal Test Items,Normal Test Items,Обычные тестовые элементы
DocType: Student Language,Student Language,Student Язык
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенты
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Заказ / Котировка%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Заказ / Котировка%
-DocType: Student Sibling,Institution,учреждение
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Резервные пациенты
+DocType: Fee Schedule,Institution,учреждение
DocType: Asset,Partially Depreciated,Частично Амортизируется
DocType: Issue,Opening Time,Открытие Время
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты, необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Фондовые и товарные биржи
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"По умолчанию Единица измерения для варианта '{0}' должно быть такой же, как в шаблоне '{1}'"
DocType: Shipping Rule,Calculate Based On,Рассчитать на основе
DocType: Delivery Note Item,From Warehouse,От Склад
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture
DocType: Assessment Plan,Supervisor Name,Имя супервизора
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не подтверждайте, назначено ли назначение на тот же день"
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
DocType: Program Enrollment Course,Program Enrollment Course,Курсы по зачислению в программу
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Всего
@@ -3522,13 +3763,16 @@
DocType: Notification Control,Customize the Notification,Настроить уведомления
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Поток денежных средств от операций
DocType: Sales Invoice,Shipping Rule,Правило Доставка
+DocType: Patient Relation,Spouse,супруга
+DocType: Lab Test Groups,Add Test,Добавить тест
DocType: Manufacturer,Limited to 12 characters,Ограничено до 12 символов
DocType: Journal Entry,Print Heading,Распечатать Заголовок
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дней с последнего Заказа"" должно быть больше или равно 0"
DocType: Process Payroll,Payroll Frequency,Расчет заработной платы Частота
+DocType: Lab Test Template,Sensitivity,чувствительность
DocType: Asset,Amended From,Измененный С
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Сырьё
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Сырьё
DocType: Leave Application,Follow via Email,Следить по электронной почте
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Растения и Механизмов
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -3552,15 +3796,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Соответствие Платежи с счетов-фактур
DocType: Journal Entry,Bank Entry,Банковская запись
DocType: Authorization Rule,Applicable To (Designation),Применимо к (Обозначение)
,Profitability Analysis,Анализ рентабельности
+DocType: Fees,Student Email,Электронная почта студента
DocType: Supplier,Prevent POs,Предотвращение PO
+DocType: Patient,"Allergies, Medical and Surgical History","Аллергии, медицинская и хирургическая история"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Добавить в корзину
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
DocType: Guardian,Interests,интересы
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Включение / отключение валюты.
DocType: Production Planning Tool,Get Material Request,Получить материал Запрос
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Всего (АМТ)
@@ -3568,8 +3814,8 @@
DocType: Quality Inspection,Item Serial No,Серийный номер продукта
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Создание Employee записей
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Итого Текущая
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Бухгалтерская отчетность
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Час
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Бухгалтерская отчетность
+DocType: Drug Prescription,Hour,Час
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад. Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Тип лида
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Вы не уполномочен утверждать листья на Блок Сроки
@@ -3584,6 +3830,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Новая спецификация после замены
,Point of Sale,Точки продаж
DocType: Payment Entry,Received Amount,Полученная сумма
+DocType: Patient,Widow,вдова
DocType: GST Settings,GSTIN Email Sent On,Электронная почта GSTIN отправлена
DocType: Program Enrollment,Pick/Drop by Guardian,Выбор / Бросок Стража
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Создать для полного количества, игнорируя количество уже на заказ"
@@ -3601,17 +3848,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} указывает, что {1} не будет предоставлять котировку, но все позиции \ были указаны. Обновление статуса котировки RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Автоматическое обновление стоимости спецификации
+DocType: Lab Test,Test Name,Имя теста
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Создание пользователей
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грамм
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,грамм
DocType: Supplier Scorecard,Per Month,В месяц
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Количество, Изготовление должны быть больше, чем 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите отчет за призыв обслуживания.
DocType: Stock Entry,Update Rate and Availability,Частота обновления и доступность
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент вы имеете право принимать или сдавать более против заказанного количества. Например: Если Вы заказали 100 единиц. и ваш Пособие 10%, то вы имеете право на получение 110 единиц."
DocType: POS Customer Group,Customer Group,Группа клиентов
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Новый идентификатор партии (необязательно)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Новый идентификатор партии (необязательно)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: BOM,Website Description,Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Чистое изменение в капитале
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым"
@@ -3622,24 +3870,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Отправить по электронной почте на
DocType: Quotation,Quotation Lost Reason,Цитата Забыли Причина
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Выберите домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"выберите * from tabPatient, где name = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Референция сделка не {0} от {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,"Там нет ничего, чтобы изменить."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Просмотр формы
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Резюме для этого месяца и в ожидании деятельности
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Добавьте пользователей в свою организацию, кроме вас."
DocType: Customer Group,Customer Group Name,Группа Имя клиента
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Клиентов еще нет!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,О движении денежных средств
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году"
DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип
+DocType: Physician,Phone (R),Телефон (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Добавлены временные интервалы
DocType: Item,Attributes,Атрибуты
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Включить шаблон
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа
+DocType: Patient,B Negative,В негативный
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка»
DocType: Student,Guardian Details,Подробнее Гардиан
DocType: C-Form,C-Form,C-образный
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк посещаемости для нескольких сотрудников
@@ -3647,7 +3901,7 @@
DocType: Payment Request,Initiated,По инициативе
DocType: Production Order,Planned Start Date,Планируемая дата начала
DocType: Serial No,Creation Document Type,Создание типа документа
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата окончания должна быть больше, чем дата начала"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата окончания должна быть больше, чем дата начала"
DocType: Leave Type,Is Encash,Является Обналичивание
DocType: Leave Allocation,New Leaves Allocated,Новые листья Выделенные
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
@@ -3655,25 +3909,28 @@
DocType: Budget Account,Budget Amount,Сумма бюджета
DocType: Appraisal Template,Appraisal Template Title,Оценка шаблона Название
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},С даты {0} для сотрудников {1} не может быть еще до вступления Дата работника {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Коммерческий сектор
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Коммерческий сектор
+DocType: Patient,Alcohol Current Use,Использование алкоголя
DocType: Payment Entry,Account Paid To,Счет оплачены до
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитель товара {0} не должны быть со пункт
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Все продукты или услуги.
DocType: Expense Claim,More Details,Больше параметров
DocType: Supplier Quotation,Supplier Address,Адрес поставщика
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет по Счету {1} для {2} {3} составляет {4}. Он будет израсходован к {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Строка {0} # Счет должен быть типа "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Из Кол-во
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Серия является обязательным
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Правила для расчета количества груза для продажи
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансовые услуги
DocType: Student Sibling,Student ID,Студенческий билет
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Виды деятельности для Время Журналы
DocType: Tax Rule,Sales,Продажи
DocType: Stock Entry Detail,Basic Amount,Основное количество
DocType: Training Event,Exam,Экзамен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
+DocType: Complaint,Complaint,жалоба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Требуется Склад для Запаса {0}
DocType: Leave Allocation,Unused leaves,Неиспользованные листья
+DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Государственный счетов
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переложить
@@ -3710,13 +3967,14 @@
DocType: Stock Settings,Show Barcode Field,Показать поле Штрих-код
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Отправить Поставщик электронных писем
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата уже обработали за период между {0} и {1}, Оставьте период применения не может быть в пределах этого диапазона дат."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серийный номер
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Установка рекорд для серийный номер
DocType: Guardian Interest,Guardian Interest,Опекун Проценты
apps/erpnext/erpnext/config/hr.py +177,Training,Обучение
DocType: Timesheet,Employee Detail,Сотрудник Деталь
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Идентификатор электронной почты Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата следующего и повторить на День месяца должен быть равен
+DocType: Lab Prescription,Test Code,Тестовый код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Настройки для сайта домашнюю страницу
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},"Запросы не допускаются для {0} из-за того, что значение показателя {1}"
DocType: Offer Letter,Awaiting Response,В ожидании ответа
@@ -3738,10 +3996,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
DocType: Serial No,Creation Time,Время создания
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Общий доход
+DocType: Patient,Other Risk Factors,Другие факторы риска
DocType: Sales Invoice,Product Bundle Help,Продукт Связка Помощь
,Monthly Attendance Sheet,Ежемесячная посещаемость Лист
DocType: Production Order Item,Production Order Item,Строка производственного заказа
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Не запись не найдено
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Не запись не найдено
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Стоимость списанных активов
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: МВЗ является обязательным для позиции {2}
DocType: Vehicle,Policy No,Политика Нет
@@ -3751,7 +4010,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Трещина
DocType: GL Entry,Is Advance,Является Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Посещаемость С Дата и посещаемости на сегодняшний день является обязательным
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите 'Является субподряду "", как Да или Нет"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата последнего общения
DocType: Sales Team,Contact No.,Контактный номер
@@ -3783,6 +4042,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Начальное значение
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Значение / Описание
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Строка # {0}: Актив {1} не может быть проведен, он уже {2}"
@@ -3793,7 +4053,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Создать запрос на материал
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть Пункт {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Возраст
+DocType: Consultation,Age,Возраст
DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Указано неверное количество для продукта {0}. Количество должно быть больше 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на отпуск.
@@ -3822,7 +4082,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,По состоянию на Дату
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата поступления на работу
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Испытательный срок
+DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Испытательный срок
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатные Компоненты
DocType: Program Enrollment Tool,New Academic Year,Новый учебный год
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Возвращение / Кредит Примечание
@@ -3830,7 +4091,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всего уплаченной суммы
DocType: Production Order Item,Transferred Qty,Переведен Кол-во
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигационный
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планирование
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Планирование
DocType: Material Request,Issued,Выпущен
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студенческая деятельность
DocType: Project,Total Billing Amount (via Time Logs),Всего счетов Сумма (с помощью журналов Time)
@@ -3853,11 +4114,11 @@
DocType: Production Order,Total Operating Cost,Общие эксплуатационные расходы
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Пункт {0} имеет несколько вхождений
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Все контакты.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Аббревиатура компании
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Аббревиатура компании
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Пользователь {0} не существует
DocType: Subscription,SUB-,СУБПОДРЯДЧИКА
DocType: Item Attribute Value,Abbreviation,Аббревиатура
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата запись уже существует
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Оплата запись уже существует
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Шаблоном Зарплата.
DocType: Leave Type,Max Days Leave Allowed,Максимальное количество дней отпуска разрешены
@@ -3871,44 +4132,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Предложения лидам или клиентам.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль разрешено редактировать Замороженный исходный
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопленный в месяц
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Налоговый шаблона является обязательным.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта)
DocType: Products Settings,Products Settings,Настройки Продукты
+DocType: Lab Prescription,Test Created,Тест создан
+DocType: Healthcare Settings,Custom Signature in Print,Пользовательская подпись в печати
DocType: Account,Temporary,Временный
DocType: Program,Courses,курсы
DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределение
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретарь
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Секретарь
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Если отключить, "В словах" поле не будет видно в любой сделке"
DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта
DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Укажите компанию
DocType: Pricing Rule,Buying,Покупка
DocType: HR Settings,Employee Records to be created by,Сотрудник отчеты должны быть созданные
+DocType: Patient,AB Negative,АВ отрицательная
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Применить скидки на
,Reqd By Date,Логика включения по дате
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Кредиторы
DocType: Assessment Plan,Assessment Name,Оценка Имя
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ряд # {0}: Серийный номер является обязательным
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,институт Аббревиатура
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,институт Аббревиатура
,Item-wise Price List Rate,Пункт мудрый Прайс-лист Оценить
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Ценовое предложение поставщика
DocType: Quotation,In Words will be visible once you save the Quotation.,По словам будет виден только вы сохраните цитаты.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количество ({0}) не может быть дробью в строке {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,взимать сборы
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,попыт-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Штрихкод {0} уже используется для продукта {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки.
DocType: Item,Opening Stock,Начальный запас
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
+DocType: Lab Test,Result Date,Дата результата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} является обязательным для возврата
DocType: Purchase Order,To Receive,Получить
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Личная E-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Общей дисперсии
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
@@ -3920,15 +4186,17 @@
DocType: Customer,From Lead,От лида
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства."
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Выберите финансовый год ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS"
DocType: Program Enrollment Tool,Enroll Students,зачислить студентов
DocType: Hub Settings,Name Token,Имя маркера
+DocType: Lab Test,Approved Date,Утвержденная дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартный Продажа
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,"По крайней мере, один склад является обязательным"
DocType: Serial No,Out of Warranty,По истечении гарантийного срока
DocType: BOM Update Tool,Replace,Заменить
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не найдено продуктов.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} против чека {1}
+DocType: Antibiotic,Laboratory User,Пользователь лаборатории
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Название проекта
DocType: Customer,Mention if non-standard receivable account,Упоминание если нестандартная задолженность счет
@@ -3938,7 +4206,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Кадры
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Налоговые активы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Производственный заказ был {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Производственный заказ был {0}
DocType: BOM Item,BOM No,ВМ №
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Запись в журнале {0} не имеете учет {1} или уже сравнивается с другой ваучер
@@ -3958,8 +4226,8 @@
DocType: Currency Exchange,To Currency,В валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Разрешить следующие пользователи утвердить Leave приложений для блочных дней.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Тип Авансового Отчета.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продажная ставка для продукта {0} ниже его {1}. Продажная ставка должна быть не менее {2}
DocType: Item,Taxes,Налоги
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Оплаченные и не доставленные
DocType: Project,Default Cost Center,По умолчанию Центр Стоимость
@@ -3974,7 +4242,7 @@
DocType: Maintenance Visit,Customer Feedback,Обратная связь с клиентами
DocType: Account,Expense,Расходы
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Оценка не может быть больше, чем максимальный балл"
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клиенты и поставщики
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Клиенты и поставщики
DocType: Item Attribute,From Range,От хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Установить скорость элемента подзаголовки на основе спецификации
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтаксическая ошибка в формуле или условие: {0}
@@ -3993,11 +4261,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Сделать Поставщик цитаты
DocType: Quality Inspection,Incoming,Входящий
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Запись результатов оценки {0} уже существует.
DocType: BOM,Materials Required (Exploded),Необходимые материалы (в разобранном)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Пожалуйста, установите фильтр компании blank, если Group By является «Company»"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата размещения не может быть будущая дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серийный номер {1}, не соответствует {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Лабораторная проверка UOM.
DocType: Batch,Batch ID,ID партии
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
,Delivery Note Trends,Доставка Примечание тенденции
@@ -4006,6 +4276,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Счет: {0} можно обновить только через перемещение по складу
DocType: Student Group Creation Tool,Get Courses,Получить курсы
DocType: GL Entry,Party,Сторона
+DocType: Healthcare Settings,Patient Name,Имя пациента
+DocType: Variant Field,Variant Field,Поле вариантов
DocType: Sales Order,Delivery Date,Дата поставки
DocType: Opportunity,Opportunity Date,Возможность Дата
DocType: Purchase Receipt,Return Against Purchase Receipt,Вернуться Против покупки получении
@@ -4014,18 +4286,20 @@
DocType: Material Request,% Ordered,% заказано
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для студенческой группы, основанной на курсах, курс будет подтвержден для каждого студента с зачисленных курсов по зачислению в программу."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введите адрес электронной почты, разделенных запятыми, счет-фактура будет отправлен автоматически на конкретную дату"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Сдельная работа
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Средняя Цена Покупки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Сдельная работа
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Средняя Цена Покупки
DocType: Task,Actual Time (in Hours),Фактическое время (в часах)
DocType: Employee,History In Company,История в компании
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Рассылки
+DocType: Drug Prescription,Description/Strength,Описание / Strength
DocType: Stock Ledger Entry,Stock Ledger Entry,Фото со Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Тот же пункт был введен несколько раз
DocType: Department,Leave Block List,Оставьте список есть
DocType: Sales Invoice,Tax ID,ИНН
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
DocType: Accounts Settings,Accounts Settings,Настройки аккаунта
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Одобрить
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Одобрить
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Нет результатов для отправки
DocType: Customer,Sales Partner and Commission,Партнеры по продажам и комиссия
DocType: Employee Loan,Rate of Interest (%) / Year,Процентная ставка (%) / год
,Project Quantity,Проект Количество
@@ -4034,11 +4308,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} единиц {1} требуется в {2} для завершения этой транзакции..
DocType: Loan Type,Rate of Interest (%) Yearly,Процентная ставка (%) Годовой
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Временные счета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Черный
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Черный
DocType: BOM Explosion Item,BOM Explosion Item,Дерево ВМ продукта
DocType: Account,Auditor,Аудитор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} продуктов произведено
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Выучить больше
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Выучить больше
DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует
DocType: Purchase Invoice,Return,Возвращение
@@ -4046,13 +4320,15 @@
DocType: Pricing Rule,Disable,Отключить
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату
DocType: Project Task,Pending Review,В ожидании отзыв
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Назначения и консультации
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не зарегистрирован в пакете {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не может быть утилизированы, как это уже {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Итоговая сумма аванса (через Авансовый Отчет)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Отметка отсутствует
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2}
DocType: Journal Entry Account,Exchange Rate,Курс обмена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
+DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Компонент платы
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управление флотом
@@ -4061,9 +4337,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всего Weightage всех критериев оценки должны быть 100%
DocType: BOM,Last Purchase Rate,Последняя цена покупки
DocType: Account,Asset,Актив
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series"
DocType: Project Task,Task ID,Задача ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Запасов продукта {0} не существует с момента появления вариантов
+DocType: Lab Test,Mobile,Мобильный
,Sales Person-wise Transaction Summary,Человек мудрый продаж Общая информация по сделкам
DocType: Training Event,Contact Number,Контактный номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Склад {0} не существует
@@ -4076,16 +4352,16 @@
DocType: Employee,Reports to,Доклады
,Unpaid Expense Claim,Неоплаченные Авансовые Отчеты
DocType: Payment Entry,Paid Amount,Оплаченная сумма
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Исследуйте цикл продаж
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Исследуйте цикл продаж
DocType: Assessment Plan,Supervisor,Руководитель
-DocType: POS Settings,Online,В сети
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,В сети
,Available Stock for Packing Items,Доступные Stock для упаковки товаров
DocType: Item Variant,Item Variant,Вариант продукта
DocType: Assessment Result Tool,Assessment Result Tool,Оценка результата инструмент
DocType: BOM Scrap Item,BOM Scrap Item,ВМ отходов продукта
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Отправил заказы не могут быть удалены
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управление качеством
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Управление качеством
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} отключена
DocType: Employee Loan,Repay Fixed Amount per Period,Погашать фиксированную сумму за период
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
@@ -4095,16 +4371,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс Кол-во
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не могут быть пустыми
DocType: Item Group,Parent Item Group,Родитель Пункт Группа
+DocType: Appointment Type,Appointment Type,Тип назначения
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
+DocType: Healthcare Settings,Valid number of days,Действительное количество дней
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,МВЗ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевой курс оценки
DocType: Training Event Employee,Invited,приглашенный
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,"Несколько активных Зарплатные структуры, найденные для работника {0} для указанных дат"
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Настройка шлюза счета.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Настройка шлюза счета.
DocType: Employee,Employment Type,Вид занятости
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Основные средства
DocType: Payment Entry,Set Exchange Gain / Loss,Установить Курсовая прибыль / убыток
@@ -4115,16 +4392,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Уведомление (дней)
DocType: Tax Rule,Sales Tax Template,Шаблон Налога с продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Выберите продукты для сохранения счёта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Выберите продукты для сохранения счёта
DocType: Employee,Encashment Date,Инкассация Дата
DocType: Training Event,Internet,интернет
+DocType: Special Test Template,Special Test Template,Специальный тестовый шаблон
DocType: Account,Stock Adjustment,Регулирование запасов
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},По умолчанию активность Стоимость существует для вида деятельности - {0}
DocType: Production Order,Planned Operating Cost,Планируемые Эксплуатационные расходы
DocType: Academic Term,Term Start Date,Срок дата начала
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Прилагается {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Прилагается {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу
DocType: Job Applicant,Applicant Name,Имя заявителя
DocType: Authorization Rule,Customer / Item Name,Заказчик / Название продукта
@@ -4157,18 +4435,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для пакетной студенческой группы, Студенческая партия будет подтверждена для каждого ученика из заявки на участие в программе."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не может быть удалён, так как существует запись в складкой книге этого склада."
DocType: Company,Distribution,Распределение
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Выплачиваемая сумма
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Менеджер проектов
+DocType: Lab Test,Report Preference,Предпочтение отчета
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Менеджер проектов
,Quoted Item Comparison,Цитируется Сравнение товара
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Перекрытие при подсчете между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Отправка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Отправка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс скидка позволило пункта: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Чистая стоимость активов на
DocType: Account,Receivable,Дебиторская задолженность
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не разрешено изменять Поставщик как уже существует заказа
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Выберите продукты для производства
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время"
DocType: Item,Material Issue,Материал выпуск
DocType: Hub Settings,Seller Description,Продавец Описание
DocType: Employee Education,Qualification,Квалификаци
@@ -4178,14 +4456,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,От времени не может быть больше времени.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Кино- и видеостудия
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,В обработке
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Продолжить
DocType: Salary Detail,Component,Компонент
DocType: Assessment Criteria,Assessment Criteria Group,Критерии оценки Группа
+DocType: Healthcare Settings,Patient Name By,Имя пациента
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Начальная Накопленная амортизация должна быть меньше или равна {0}
DocType: Warehouse,Warehouse Name,Название склада
DocType: Naming Series,Select Transaction,Выберите операцию
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
DocType: Journal Entry,Write Off Entry,Списание запись
DocType: BOM,Rate Of Materials Based On,Оценить материалов на основе
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Поддержка Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Снять все
DocType: POS Profile,Terms and Conditions,Правила и условия
@@ -4194,8 +4475,9 @@
DocType: Leave Block List,Applies to Company,Относится к компании
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить, так как проведена учетная запись по Запасам {0}"
DocType: Employee Loan,Disbursement Date,Расходование Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,«Получатели» не указаны
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,«Получатели» не указаны
DocType: BOM Update Tool,Update latest price in all BOMs,Обновление последней цены во всех спецификациях
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Медицинская запись
DocType: Vehicle,Vehicle,Средство передвижения
DocType: Purchase Invoice,In Words,Прописью
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} необходимо отправить
@@ -4209,45 +4491,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид %
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Активов Амортизация и противовесов
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
DocType: Sales Invoice,Get Advances Received,Получить авансы полученные
DocType: Email Digest,Add/Remove Recipients,Добавить / Удалить получателей
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Для установки в этом финансовом году, как по умолчанию, нажмите на кнопку ""Установить по умолчанию"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Присоединиться
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Нехватка Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Вариант продукта {0} существует с теми же атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Вариант продукта {0} существует с теми же атрибутами
DocType: Employee Loan,Repay from Salary,Погашать из заработной платы
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Запрос платеж против {0} {1} на сумму {2}
DocType: Salary Slip,Salary Slip,Зарплата скольжения
DocType: Lead,Lost Quotation,Проиграл цитаты
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студенческие партии
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Студенческие партии
DocType: Pricing Rule,Margin Rate or Amount,Маржинальная ставка или сумма
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Поле ""До Даты"" является обязательным для заполнения"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Создаёт упаковочные листы к упаковкам для доставки. Содержит номер упаковки, перечень содержимого и вес."
DocType: Sales Invoice Item,Sales Order Item,Позиция в Заказе клиента
DocType: Salary Slip,Payment Days,Платежные дней
+DocType: Patient,Dormant,бездействующий
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Склады с дочерними узлами не могут быть преобразованы в бухгалтерской книге
DocType: BOM,Manage cost of operations,Управление стоимостью операций
+DocType: Accounts Settings,Stale Days,Прошлые дни
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Когда любой из проверенных операций ""Представленные"", по электронной почте всплывающее автоматически открывается, чтобы отправить письмо в соответствующий «Контакт» в этой транзакции, с транзакцией в качестве вложения. Пользователь может или не может отправить по электронной почте."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Общие настройки
DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail
DocType: Employee Education,Employee Education,Сотрудник Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта.
DocType: Salary Slip,Net Pay,Чистая Платное
DocType: Account,Account,Аккаунт
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже существует
,Requested Items To Be Transferred,Требуемые товары должны быть переданы
DocType: Expense Claim,Vehicle Log,Автомобиль Вход
DocType: Purchase Invoice,Recurring Id,Периодическое Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие лихорадки (темп> 38,5 ° C / 101,3 ° F или постоянная температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Описание отдела продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Удалить навсегда?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Удалить навсегда?
DocType: Expense Claim,Total Claimed Amount,Всего заявленной суммы
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциальные возможности для продажи.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неверный {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Универмаги
@@ -4256,9 +4541,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Настройка вашей школы в ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовая Изменение Сумма (Компания Валюта)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Сохранить документ в первую очередь.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Сохранить документ в первую очередь.
DocType: Account,Chargeable,Ответственный
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
DocType: Company,Change Abbreviation,Изменить Аббревиатура
DocType: Expense Claim Detail,Expense Date,Дата расхода
DocType: Item,Max Discount (%),Макс Скидка (%)
@@ -4272,12 +4556,13 @@
DocType: Purchase Invoice,Recurring Print Format,Периодическая Формат печати
DocType: C-Form,Series,Серии значений
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валюта прейскуранта {0} должна быть {1} или {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Добавить продукты
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Добавить продукты
DocType: Appraisal,Appraisal Template,Оценка шаблона
DocType: Item Group,Item Classification,Пункт Классификация
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Менеджер по развитию бизнеса
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Менеджер по развитию бизнеса
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Техническое обслуживание Посетить Цель
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Период обновления
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрация счета-фактуры
+DocType: Drug Prescription,Period,Период обновления
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Бухгалтерская книга
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Сотрудник {0} отпуска по {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Посмотреть лиды
@@ -4285,26 +4570,32 @@
DocType: Item Attribute Value,Attribute Value,Значение атрибута
,Itemwise Recommended Reorder Level,Itemwise Рекомендуем изменить порядок Уровень
DocType: Salary Detail,Salary Detail,Заработная плата: Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Пожалуйста, выберите {0} первый"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Пожалуйста, выберите {0} первый"
+DocType: Appointment Type,Physician,врач
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации
DocType: Sales Invoice,Commission,Комиссионный сбор
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Время Лист для изготовления.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Промежуточный итог
+DocType: Physician,Charges,расходы
DocType: Salary Detail,Default Amount,По умолчанию количество
+DocType: Lab Test Template,Descriptive,Описательный
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Склад не найден в системе
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Резюме этого месяца
DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль качества Чтение
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней."
DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании."
,Project wise Stock Tracking,Проект мудрый слежения со
DocType: GST HSN Code,Regional,региональный
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лаборатория
DocType: Stock Entry Detail,Actual Qty (at source/target),Факт. кол-во (в источнике / цели)
DocType: Item Customer Detail,Ref Code,Код ссылки
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Группа клиентов требуется в профиле POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Сотрудник записей.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Пожалуйста, следующий набор амортизации Дата"
DocType: HR Settings,Payroll Settings,Настройки по заработной плате
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,"Подходим, не связанных Счета и платежи."
DocType: POS Settings,POS Settings,Настройки POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Разместить заказ
DocType: Email Digest,New Purchase Orders,Новые заказы
@@ -4313,12 +4604,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Тренировочные мероприятия / результаты
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопленная амортизация на
DocType: Sales Invoice,C-Form Applicable,C-образный Применимо
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"Время работы должно быть больше, чем 0 для операции {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Склад является обязательным
DocType: Supplier,Address and Contacts,Адрес и контакты
DocType: UOM Conversion Detail,UOM Conversion Detail,Единица измерения Преобразование Подробно
DocType: Program,Program Abbreviation,Программа Аббревиатура
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Производственный заказ не может быть поднят против Item Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Расходы обновляются в приобретении получение против каждого пункта
DocType: Warranty Claim,Resolved By,Решили По
DocType: Bank Guarantee,Start Date,Дата Начала
@@ -4330,6 +4621,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показать ""На складе"" или ""нет на складе"", основанный на складе имеющейся в этом складе."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ)
DocType: Item,Average time taken by the supplier to deliver,Среднее время поставки
+DocType: Sample Collection,Collected By,Собрано
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Оценка результата
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов
DocType: Project,Expected Start Date,Ожидаемая дата начала
@@ -4344,11 +4636,11 @@
DocType: Workstation,Operating Costs,Операционные расходы
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Действие, если накопилось Превышен Ежемесячный бюджет"
DocType: Purchase Invoice,Submit on creation,Провести по создании
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валюта для {0} должно быть {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Валюта для {0} должно быть {1}
DocType: Asset,Disposal Date,Утилизация Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Электронные письма будут отправлены во все активные работники компании на данный час, если у них нет отпуска. Резюме ответов будет отправлен в полночь."
DocType: Employee Leave Approver,Employee Leave Approver,Сотрудник Оставить утверждающий
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: запись Изменить порядок уже существует для этого склада {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете объявить как потерял, потому что цитаты было сделано."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Обучение Обратная связь
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должен быть проведен
@@ -4357,10 +4649,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс является обязательным в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сегодняшний день не может быть раньше от даты
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Добавить / Изменить цены
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Добавить / Изменить цены
DocType: Batch,Parent Batch,Родительская партия
DocType: Cheque Print Template,Cheque Print Template,Чеками печати шаблона
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,План МВЗ
+DocType: Lab Test Template,Sample Collection,Сбор образцов
,Requested Items To Be Ordered,Требуемые товары заказываются
DocType: Price List,Price List Name,Цена Имя
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Ежедневно Резюме Работа для {0}
@@ -4378,14 +4671,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Сумма (Компания Валюта)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Действителен до даты не может быть до даты транзакции
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию.
-DocType: Fee Structure,Student Category,Студент Категория
+DocType: Fee Schedule,Student Category,Студент Категория
DocType: Announcement,Student,Ученик
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Название подразделения (департамент) хозяин.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Перейти в Комнат
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Перейти в Комнат
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ДЛЯ ПОСТАВЩИКА
DocType: Email Digest,Pending Quotations,До Котировки
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Точка-в-продажи профиля
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Конфигурации лабораторных тестов.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Название учетного отдела
DocType: Employee,B+,B+
@@ -4397,44 +4691,50 @@
,GST Itemised Sales Register,Регистр продаж GST
,Serial No Service Contract Expiry,Серийный номер Сервисный контракт Срок
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Нельзя кредитовать и дебетовать один счёт за один раз
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Частота пульса взрослых составляет от 50 до 80 ударов в минуту.
DocType: Naming Series,Help HTML,Помощь HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Студенческая группа Инструмент создания
DocType: Item,Variant Based On,Вариант Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100%. Это {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваши Поставщики
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ваши Поставщики
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Невозможно установить, как Остаться в живых, как заказ клиента производится."
DocType: Request for Quotation Item,Supplier Part No,Деталь поставщика №
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Не можете вычесть, когда категория для "Оценка" или "Vaulation и Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Получено от
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Получено от
DocType: Lead,Converted,Переделанный
DocType: Item,Has Serial No,Имеет серийный №
DocType: Employee,Date of Issue,Дата выдачи
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: От {0} для {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено"
DocType: Issue,Content Type,Тип контента
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Компьютер
DocType: Item,List this Item in multiple groups on the website.,Перечислите этот пункт в нескольких группах на веб-сайте.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Укажите группу и территорию клиента по умолчанию в разделе «Настройки продаж»
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Состояние: {0} не существует в системе
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения
DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи
DocType: Payment Reconciliation,From Invoice Date,От Дата Счета
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,У Вас нет прав для подтверждения
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Платежная валюта должна быть равна либо по умолчанию comapany в валюте или партии валюты счета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставьте Инкассацию
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Что оно делает?
+DocType: Healthcare Settings,Laboratory Settings,Настройки лаборатории
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Оставьте Инкассацию
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Что оно делает?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Для Склад
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Все Поступающим Student
,Average Commission Rate,Средний Уровень Комиссии
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,«Имеет серийный номер» не может быть «Да» для нескладируемого продукта
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Выберите статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Посещаемость не могут быть отмечены для будущих дат
DocType: Pricing Rule,Pricing Rule Help,Цены Правило Помощь
DocType: School House,House Name,Название дома
+DocType: Fee Schedule,Total Amount per Student,Общая сумма на одного студента
DocType: Purchase Taxes and Charges,Account Head,Основной счет
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Электрический
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Обновление дополнительных затрат для расчета приземлился стоимость товаров
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Электрический
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавьте остальную часть вашей организации в качестве пользователей. Вы можете также добавить приглашать клиентов на ваш портал, добавив их из списка контактов"
DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным
@@ -4444,7 +4744,7 @@
DocType: Item,Customer Code,Код клиента
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Напоминание о дне рождения для {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета
DocType: Buying Settings,Naming Series,Наименование серии
DocType: Leave Block List,Leave Block List Name,Оставьте Имя Блок-лист
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхование начала должна быть меньше, чем дата страхование End"
@@ -4459,7 +4759,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Заказал Кол-во
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} отключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Пункт {0} отключена
DocType: Stock Settings,Stock Frozen Upto,Фото Замороженные До
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ВМ не содержит какой-либо складируемый продукт
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектная деятельность / задачи.
@@ -4470,8 +4770,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Последний курс покупки не найден
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списание Сумма (Компания валют)
DocType: Sales Invoice Timesheet,Billing Hours,Платежная часы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,По умолчанию BOM для {0} не найден
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Ряд # {0}: Пожалуйста, установите количество тональный"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Щёлкните продукты, чтобы добавить их сюда."
DocType: Fees,Program Enrollment,Программа подачи заявок
DocType: Landed Cost Voucher,Landed Cost Voucher,Земельные стоимости путевки
@@ -4493,7 +4793,8 @@
DocType: Lead Source,Lead Source,Источник лида
DocType: Customer,Additional information regarding the customer.,Дополнительная информация относительно клиента.
DocType: Quality Inspection Reading,Reading 5,Чтение 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} связано с {2}, но с учетной записью Party {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} связано с {2}, но с учетной записью Party {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Просмотр лабораторных тестов
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Дата технического обслуживания
DocType: Purchase Invoice Item,Rejected Serial No,Отклонен Серийный номер
@@ -4516,7 +4817,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Ежедневные напоминания
DocType: Products Settings,Home Page is Products,Главная — Продукты
@@ -4525,7 +4826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новое название счёта
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Стоимость поставленного сырья
DocType: Selling Settings,Settings for Selling Module,Настройки по продаже модуля
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслуживание Клиентов
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Обслуживание Клиентов
DocType: BOM,Thumbnail,Миниатюра
DocType: Item Customer Detail,Item Customer Detail,Пункт Детальное клиентов
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Предложить кандидату работу.
@@ -4534,9 +4835,10 @@
DocType: Pricing Rule,Percentage,процент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,По умолчанию работы на складе Прогресс
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций.
DocType: Maintenance Visit,MV,М.В.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Ожидаемая дата не может быть до Материал Дата заказа
+DocType: Fees,Student Details,Сведения о студенте
DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
DocType: Purchase Invoice Item,Stock Qty,Кол-во в запасе
DocType: Employee Loan,Repayment Period in Months,Период погашения в месяцах
@@ -4547,11 +4849,11 @@
DocType: Sales Order,Printing Details,Печатать Подробности
DocType: Task,Closing Date,Дата закрытия
DocType: Sales Order Item,Produced Quantity,Добытое количество
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Инженер
DocType: Journal Entry,Total Amount Currency,Общая сумма валюты
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Перейти к элементам
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Перейти к элементам
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактически
DocType: Authorization Rule,Customerwise Discount,Customerwise Скидка
@@ -4567,8 +4869,8 @@
DocType: BOM,Raw Material Cost,Стоимость сырья
DocType: Item Reorder,Re-Order Level,Уровень перезаказа
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Введите предметы и плановый Количество, для которых необходимо повысить производственные заказы или скачать сырье для анализа."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Диаграмма Ганта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Неполная занятость
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Диаграмма Ганта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Неполная занятость
DocType: Employee,Applicable Holiday List,Применимо Список праздников
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Письма сотрудников
@@ -4576,7 +4878,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серийный Номер серии
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Добавить программы
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Добавить программы
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля
DocType: Issue,First Responded On,Впервые ответил
DocType: Website Item Group,Cross Listing of Item in multiple groups,Крест Листинг пункта в нескольких группах
@@ -4587,7 +4889,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно Примирение
DocType: Request for Quotation Supplier,Download PDF,Скачать PDF
DocType: Production Order,Planned End Date,Планируемая Дата завершения
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Где продукты хранятся.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Где продукты хранятся.
DocType: Request for Quotation,Supplier Detail,Подробнее о поставщике
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Ошибка в формуле или условие: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Сумма по счетам
@@ -4602,6 +4904,8 @@
,Item Prices,Цены продукта
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,По словам будет виден только вы сохраните заказ на поставку.
DocType: Period Closing Voucher,Period Closing Voucher,Период Окончание Ваучер
+DocType: Consultation,Review Details,Обзорная информация
+DocType: Dosage Form,Dosage Form,Лекарственная форма
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Мастер Прайс-лист.
DocType: Task,Review Date,Дата пересмотра
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале)
@@ -4617,8 +4921,9 @@
DocType: Customer Group,Parent Customer Group,Родительский клиент Группа
DocType: Journal Entry,Subscription,Подписка
DocType: Purchase Invoice,Contact Email,Эл. адрес
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Платежное создание ожидается
DocType: Appraisal Goal,Score Earned,Оценка Заработано
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Срок Уведомления
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Срок Уведомления
DocType: Asset Category,Asset Category Name,Asset Категория Название
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Это корень территории и не могут быть изменены.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Имя нового менеджера по продажам
@@ -4633,11 +4938,13 @@
DocType: Landed Cost Item,Landed Cost Item,Посадка Статьи затрат
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показать нулевые значения
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количество пункта получены после изготовления / переупаковка от заданных величин сырья
+DocType: Lab Test,Test Group,Группа испытаний
DocType: Payment Reconciliation,Receivable / Payable Account,Счет Дебиторской / Кредиторской задолженности
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Пожалуйста, сформулируйте Значение атрибута для атрибута {0}"
DocType: Item,Default Warehouse,По умолчанию Склад
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не может быть назначен на учетную запись группы {0}
+DocType: Healthcare Settings,Patient Registration,Регистрация пациентов
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
DocType: Delivery Note,Print Without Amount,Распечатать без суммы
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Износ Дата
@@ -4649,7 +4956,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
DocType: Room,Seating Capacity,Количество сидячих мест
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Для предмета
+DocType: Lab Test Groups,Lab Test Groups,Лабораторные тестовые группы
DocType: Project,Total Expense Claim (via Expense Claims),Итоговая сумма аванса (через Авансовые Отчеты)
DocType: GST Settings,GST Summary,Обзор GST
DocType: Assessment Result,Total Score,Общий счет
@@ -4661,19 +4968,23 @@
DocType: Batch,Source Document Type,Тип исходного документа
DocType: Journal Entry,Total Debit,Всего Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По умолчанию склад готовой продукции
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Продавец
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Бюджет и МВЗ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продавец
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Бюджет и МВЗ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Множественный режим оплаты по умолчанию не разрешен
+,Appointment Analytics,Аналитика встреч
DocType: Vehicle Service,Half Yearly,Половина года
DocType: Lead,Blog Subscriber,Подписчик блога
DocType: Guardian,Alternate Number,через одно число
+DocType: Healthcare Settings,Consultations in valid days,Консультации в действующие дни
DocType: Assessment Plan Criteria,Maximum Score,Максимальный балл
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,№ группы ролей
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не удалось создать сбор
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставьте пустым, если вы создаете группы студентов в год"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Если флажок установлен, все время не. рабочих дней будет включать в себя праздники, и это приведет к снижению стоимости Зарплата в день"
DocType: Purchase Invoice,Total Advance,Всего Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Изменить шаблонный код
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Срок Дата окончания не может быть раньше, чем срок Дата начала. Пожалуйста, исправьте дату и попробуйте еще раз."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Количество котировок
,BOM Stock Report,BOM Stock Report
@@ -4697,7 +5008,7 @@
,Items To Be Requested,Запрашиваемые продукты
DocType: Purchase Order,Get Last Purchase Rate,Получить последнюю покупку Оценить
DocType: Company,Company Info,Информация о компании
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Выберите или добавить новый клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Выберите или добавить новый клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,МВЗ требуется заказать требование о расходах
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств (активов)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Это основано на посещаемости этого сотрудника
@@ -4712,7 +5023,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Сумма покупки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ценовое предложение поставщика {0} создано
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Год окончания не может быть раньше начала года
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Вознаграждения работникам
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Вознаграждения работникам
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакованное количество должно соответствовать количеству продукта {0} в строке {1}
DocType: Production Order,Manufactured Qty,Изготовлено Кол-во
DocType: Purchase Receipt Item,Accepted Quantity,Принято Количество
@@ -4728,8 +5039,8 @@
DocType: Quality Inspection Reading,Reading 3,Чтение 3
,Hub,Хаб
DocType: GL Entry,Voucher Type,Ваучер Тип
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Прайс-лист не найден или отключен
-DocType: Employee Loan Application,Approved,Утверждено
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Прайс-лист не найден или отключен
+DocType: Lab Test,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
DocType: Guardian,Guardian,блюститель
@@ -4738,10 +5049,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Текущий адрес
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Ежемесячная цель продаж (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модифицированный
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Необязательный. Устанавливает по умолчанию валюту компании, если не указано."
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Журнал бухгалтерских записей.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Журнал бухгалтерских записей.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно Кол-во на со склада
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Пожалуйста, выберите Employee Record первым."
DocType: POS Profile,Account for Change Amount,Счет для изменения высоты
@@ -4749,18 +5061,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Пожалуйста, введите Expense счет"
DocType: Account,Stock,Склад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Строка # {0}: Ссылка Тип документа должен быть одним из заказа на поставку, счета-фактуры Покупка или журнал запись"
DocType: Employee,Current Address,Текущий адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Если продукт — вариант другого продукта, то описание, изображение, цена, налоги и т. д., будут установлены из шаблона, если не указано другое"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Подробнее
DocType: Assessment Group,Assessment Group,Группа по оценке
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Пакетная Инвентарь
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Пакетная Инвентарь
DocType: Employee,Contract End Date,Конец контракта Дата
DocType: Sales Order,Track this Sales Order against any Project,Подписка на заказ клиента против любого проекта
DocType: Sales Invoice Item,Discount and Margin,Скидка и маржа
+DocType: Lab Test,Prescription,давность
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Потяните заказы на продажу (в ожидании, чтобы доставить) на основе вышеуказанных критериев"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Не доступен
DocType: Pricing Rule,Min Qty,Мин Кол-во
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Отключить шаблон
DocType: Asset Movement,Transaction Date,Сделка Дата
DocType: Production Plan Item,Planned Qty,Планируемые Кол-во
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Совокупная налоговая
@@ -4787,12 +5101,14 @@
DocType: BOM Operation,BOM Operation,ВМ Операция
DocType: Purchase Taxes and Charges,On Previous Row Amount,На Сумму предыдущей строки
DocType: Student,Home Address,Адрес главной
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Параметры вариантов товара.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Передача активов
DocType: POS Profile,POS Profile,POS-профиля
DocType: Training Event,Event Name,Название события
+DocType: Physician,Phone (Office),Телефон(офисный)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,вход
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Поступающим для {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов"
DocType: Asset,Asset Category,Категория активов
@@ -4807,15 +5123,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Выраженное Посещаемость
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Отправить массовое СМС по списку контактов
+DocType: Patient,A Positive,А положительная
DocType: Program,Program Name,Название программы
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Рассмотрим налога или сбора для
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактическая Кол-во обязательно
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и Заказы на поставку этому поставщику должны выдаваться с осторожностью."
DocType: Employee Loan,Loan Type,Тип кредита
DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитная карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Кредитная карта
DocType: BOM,Item to be manufactured or repacked,Пункт должен быть изготовлен или перепакован
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройки по умолчанию для операций перемещения по складу
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Настройки по умолчанию для операций перемещения по складу
DocType: Purchase Invoice,Next Date,Следующая дата
DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов
DocType: Sales Invoice Item,Drop Ship,Корабль падения
@@ -4826,16 +5143,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),"Налоги, которые вычитаются (Компания Валюта)"
DocType: Item Group,General Settings,Основные настройки
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,"Из валюты и В валюту не может быть таким же,"
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Добавить инструкторы
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Добавить инструкторов
DocType: Stock Entry,Repack,Перепаковать
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны сохраните форму, чтобы продолжить"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Сначала выберите компанию
DocType: Item Attribute,Numeric Values,Числовые значения
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепить логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Прикрепить логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Уровни
DocType: Customer,Commission Rate,Комиссия
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Созданы {0} оценочные карточки для {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Создать вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Создать вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок отпуска приложений отделом.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплаты должен быть одним из Присылать, Pay и внутренний перевод"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналитик
@@ -4853,20 +5170,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Платежный шлюз аккаунт
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,После завершения оплаты перенаправить пользователя на выбранную страницу.
DocType: Company,Existing Company,Существующие компании
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
+DocType: Healthcare Settings,Result Emailed,Результат Отправлено по электронной почте
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Налоговая категория была изменена на «Итого», потому что все элементы не являются складскими запасами"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Выберите файл CSV
DocType: Student Leave Application,Mark as Present,Отметить как Present
DocType: Supplier Scorecard,Indicator Color,Цвет индикатора
DocType: Purchase Order,To Receive and Bill,Для приема и Билл
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Представленные продукты
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона
DocType: Serial No,Delivery Details,Подробности доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,Программный код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь
,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться
DocType: Batch,Expiry Date,Срок годности:
+DocType: Healthcare Settings,Employee name and designation in print,Имя и обозначение сотрудника в печати
,accounts-browser,счета-браузер
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Пожалуйста, выберите категорию первый"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Мастер проекта.
@@ -4875,6 +5194,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Полдня)
DocType: Supplier,Credit Days,Кредитных дней
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Является ли переносить
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Получить продукты из ВМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Время и дни лида
@@ -4883,7 +5203,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Пожалуйста, введите Заказы в приведенной выше таблице"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не Опубликовано Зарплатные Slips
,Stock Summary,Суммарный сток
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Передача актива с одного склада на другой
DocType: Vehicle,Petrol,Бензин
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Ведомость материалов
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партия Тип и партия необходима для / дебиторская задолженность внимание {1}
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index 7a3a056..9350908 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,වැටුප් ක්රමය
-DocType: Employee,Divorced,දික්කසාද
+DocType: Patient,Divorced,දික්කසාද
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,දැනටමත් සමමුහුර්ත අයිතම
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,විෂය ගනුදෙනුවකින් කිහිපවතාවක් එකතු කිරීමට ඉඩ දෙන්න
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,මෙම Warranty හිමිකම් අවලංගු කිරීම පෙර ද්රව්ය සංචාරය {0} අවලංගු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,පාරිභෝගික භාණ්ඩ
+DocType: Purchase Receipt,Subscription Detail,දායකත්ව විස්තර
DocType: Supplier Scorecard,Notify Supplier,සැපයුම්කරු දැනුවත් කරන්න
DocType: Item,Customer Items,පාරිභෝගික අයිතම
DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත්
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,සියලු විකුණුම් සහකරු අමතන්න
DocType: Employee,Leave Approvers,Approvers තබන්න
DocType: Sales Partner,Dealer,අලෙවි නියෝජිත
+DocType: Consultation,Investigations,විමර්ශන
DocType: Employee,Rented,කුලියට ගත්
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,සඳහා පරිශීලක අදාළ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක"
DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,ඔබට නිසැකවම මෙම වත්කම් ඡන්ද දායකයා කිරීමට අවශ්යද?
+DocType: Drug Prescription,Update Schedule,යාවත්කාල උපලේඛනය
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත.
DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
+DocType: Patient Appointment,Check availability,ලබා ගන්න
DocType: Job Applicant,Job Applicant,රැකියා අයදුම්කරු
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,මෙය මේ සැපයුම්කරු එරෙහිව ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,තවත් ප්රතිඵල නැත.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),විනිමය අනුපාතය {0} ලෙස {1} සමාන විය යුතු ය ({2})
DocType: Sales Invoice,Customer Name,පාරිභෝගිකයාගේ නම
DocType: Vehicle,Natural Gas,ස්වාභාවික ගෑස්
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},බැංකු ගිණුමක් {0} ලෙස නම් කළ නොහැකි
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ක්රියාවලිය සඳහා වැටුප් නොලැබී තිබේ.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ෙරෝ # {0}: {2} ({3} / {4}): අනුපාත {1} ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,නව නිවාඩු ඉල්ලුම්
,Batch Item Expiry Status,කණ්ඩායම අයිතමය කල් ඉකුත් වීමේ තත්ත්වය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,බැංකු අණකරයකින් ෙගවිය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,බැංකු අණකරයකින් ෙගවිය
DocType: Mode of Payment Account,Mode of Payment Account,ගෙවීම් ගිණුම වන ආකාරය
+DocType: Consultation,Consultation,උපදේශනය
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,ප්රභේද පෙන්වන්න
DocType: Academic Term,Academic Term,අධ්යයන කාලීන
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ද්රව්ය
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,විවෘත ගැටළු
DocType: Production Plan Item,Production Plan Item,නිශ්පාදන සැළැස්ම අයිතමය
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},පරිශීලක {0} සේවක {1} කිරීමට දැනටමත් අනුයුක්ත කර ඇත
+DocType: Lab Test Groups,Add new line,නව රේඛාවක් එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,සෞඛ්ය සත්කාර
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ෙගවීම පමාද (දින)
+DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම්
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ඉන්වොයිසිය
DocType: Maintenance Schedule Item,Periodicity,ආවර්තයක්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,මුළු සැඳුම්ලත් මුදල
DocType: Delivery Note,Vehicle No,වාහන අංක
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,කරුණාකර මිල ලැයිස්තුව තෝරා
+DocType: Accounts Settings,Currency Exchange Settings,මුදල් හුවමාරු සැකසුම්
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,පේළියේ # {0}: ගෙවීම් දත්තගොනුව trasaction සම්පූර්ණ කිරීම සඳහා අවශ්ය වේ
DocType: Production Order Operation,Work In Progress,වර්ක් ඉන් ප්රෝග්රස්
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,කරුණාකර දිනය තෝරන්න
DocType: Employee,Holiday List,නිවාඩු ලැයිස්තුව
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,ගණකාධිකාරී
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසීම් තුළ උපදේශක නාමකරණය සැකසීම
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,ගණකාධිකාරී
+DocType: Patient,Tobacco Current Use,දුම්කොළ භාවිතය
DocType: Cost Center,Stock User,කොටස් පරිශීලක
DocType: Company,Phone No,දුරකතන අංකය
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,නිර්මාණය පාඨමාලා කාලසටහන:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},නව {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},නව {0}: # {1}
,Sales Partners Commission,විකුණුම් හවුල්කරුවන් කොමිසම
+DocType: Purchase Invoice,Rounding Adjustment,වටලා සකස් කිරීම
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,කෙටි යෙදුම් චරිත 5 කට වඩා තිබිය නොහැක
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,වෛද්යවරයා කාල නියමය ස්ලට්
DocType: Payment Request,Payment Request,ගෙවීම් ඉල්ලීම
DocType: Asset,Value After Depreciation,අගය ක්ෂය කිරීමෙන් පසු
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත.
DocType: Packed Item,Parent Detail docname,මව් විස්තර docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,ලඝු
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,රැකියාවක් සඳහා විවෘත.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ප්රතිඵල යවා ඇත
DocType: Item Attribute,Increment,වර්ධකය
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ටයිපේpan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,ගබඩා තෝරන්න ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,වෙළඳ ප්රචාරණ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,එම සමාගම එක් වරකට වඩා ඇතුලත් කර
-DocType: Employee,Married,විවාහක
+DocType: Patient,Married,විවාහක
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} සඳහා අවසර නැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,සිට භාණ්ඩ ලබා ගන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත
DocType: Payment Reconciliation,Reconcile,සංහිඳියාවකට
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,බැංකුව සටහන් කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,විශ්රාම වැටුප් අරමුදල්
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ඊළඟ ක්ෂය වීම දිනය මිල දී ගත් දිනය පෙර විය නොහැකි
+DocType: Consultation,Consultation Date,උපදේශන දිනය
DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක්
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,හමු වූ භාණ්ඩ නොවේ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,හමු වූ භාණ්ඩ නොවේ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන්
DocType: Lead,Person Name,පුද්ගලයා නම
DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය
DocType: Account,Credit,ණය
DocType: POS Profile,Write Off Cost Center,පිරිවැය මධ්යස්ථානය Off ලියන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",උදා: "ප්රාථමික පාසල්" හෝ "" විශ්වවිද්යාල
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,කොටස් වාර්තා
DocType: Warehouse,Warehouse Detail,පොත් ගබඩාව විස්තර
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},ණය සීමාව {0} සඳහා ගනුදෙනුකරුවන්ගේ එතෙර කර ඇත {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,හදුන්වන අවසානය දිනය පසුව කාලීන සම්බන්ධකම් කිරීමට (අධ්යයන වර්ෂය {}) අධ්යයන වසරේ වසර අවසාන දිනය වඩා විය නොහැකිය. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ස්ථාවර වත්කම් ද" වත්කම් වාර්තාවක් අයිතමය එරෙහිව පවතී ලෙස, අපරීක්ෂා විය නොහැකි"
DocType: Vehicle Service,Brake Oil,බ්රේක් ඔයිල්
DocType: Tax Rule,Tax Type,බදු වර්ගය
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,බදු අයකල හැකි ප්රමාණය
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,බදු අයකල හැකි ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},ඔබ {0} පෙර සටහන් ඇතුළත් කිරීම් එකතු කිරීම හෝ යාවත්කාලීන කිරීම කිරීමට තමන්ට අවසර නොමැති
DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ක පාරිභෝගික එකම නමින් පවතී
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,ද්රව්ය ලේඛණය තෝරන්න
DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග්
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,මුළු වියදම
DocType: Journal Entry Account,Employee Loan,සේවක ණය
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,ක්රියාකාරකම් ලොග්:
+DocType: Fee Schedule,Send Payment Request Email,ගෙවීම් ඉල්ලීම් ඊ-තැපෑල යවන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} අයිතමය පද්ධතිය තුළ නොපවතියි හෝ කල් ඉකුත් වී ඇත
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,දේපළ වෙළදාම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ගිණුම් ප්රකාශයක්
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,සැපයුම්කරු වර්ගය / සැපයුම්කරු
DocType: Naming Series,Prefix,උපසර්ගය
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,සිද්ධි ස්ථානය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,පාරිෙභෝජන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,පාරිෙභෝජන
DocType: Employee,B-,බී-
DocType: Upload Attendance,Import Log,ආනයන ලොග්
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,එම නිර්ණායක මත පදනම් වර්ගය නිෂ්පාදනය ද්රව්ය ඉල්ලීම් අදින්න
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,සැපයුම්කරු විසින් ඉදිරිපත්
DocType: SMS Center,All Contact,සියලු විමසීම්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ද්රව්ය ලේඛණය සමග සියලු භාණ්ඩ සඳහා දැනටමත් නිර්මාණය නිෂ්පාදනය සාමය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,වාර්ෂික වැටුප
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,වාර්ෂික වැටුප
DocType: Daily Work Summary,Daily Work Summary,ඩේලි වැඩ සාරාංශය
DocType: Period Closing Voucher,Closing Fiscal Year,වසා මුදල් වර්ෂය
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,"{0} {1}, ශීත කළ ය"
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,පාසැල් බසය
DocType: Journal Entry,Contra Entry,කොන්ට්රා සටහන්
DocType: Journal Entry Account,Credit in Company Currency,"සමාගම ව්යවහාර මුදල්, නය"
+DocType: Lab Test UOM,Lab Test UOM,ලේසර් ටෙස්ට් යූඕම්
DocType: Delivery Note,Installation Status,ස්ථාපනය තත්ත්වය
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ඔබ පැමිණීම යාවත්කාලීන කිරීමට අවශ්යද? <br> වර්තමාන: {0} \ <br> නැති කල: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},පිළිගත් + යවන ලද අයිතමය {0} සඳහා ලැබී ප්රමාණය සමාන විය යුතුය ප්රතික්ෂේප
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,"මිලදී ගැනීම සඳහා සම්පාදන, අමු ද්රව්ය"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ.
DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","මෙම සැකිල්ල බාගත නිසි දත්ත පුරවා විකරිත ගොනුව අමුණන්න. තෝරාගත් කාලය තුළ සියලු දිනයන් හා සේවක එකතුවක් පවත්නා පැමිණීම වාර්තා සමග, සැකිල්ල පැමිණ ඇත"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,අයිතමය {0} සකිය ෙහෝ ජීවිතයේ අවසානය නොවේ ළඟා වී
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,උදාහරණය: මූලික ගණිතය
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,මානව සම්පත් මොඩියුලය සඳහා සැකසුම්
DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,ඉල්ලීම වර්ගය
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,සේවක කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ගුවන් විදුලි
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,කාමර එකතු කරන්න
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ක්රියාකරවීම
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,කාමර එකතු කරන්න
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ක්රියාකරවීම
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,මෙහෙයුම් පිළිබඳ විස්තර සිදු කරන ලදී.
DocType: Serial No,Maintenance Status,නඩත්තු කිරීම තත්වය
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,ද්රව්ය හා මිල ගණන්
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},මුළු පැය: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0}
+DocType: Drug Prescription,Interval,කාලය
DocType: Customer,Individual,තනි
DocType: Interest,Academics User,විද්වතුන් පරිශීලක
DocType: Cheque Print Template,Amount In Figure,රූපය දී මුදල
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,මුල්ය ප්රකාශනය
DocType: Guardian,Students,සිසු
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,මිල ගණන් හා වට්ටම් අයදුම් කිරීම සඳහා නීති.
+DocType: Physician Schedule,Time Slots,කාල අවකාශය
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,මිල ලැයිස්තුව මිලදී ගැනීම හෝ විකිණීම සඳහා අදාළ විය යුතුය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ස්ථාපනය දිනය අයිතමය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි
DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක්
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,විකුණුම් නියෝග
DocType: Purchase Taxes and Charges,Valuation,තක්සේරු
,Purchase Order Trends,මිලදී ගැනීමේ නියෝගයක් ප්රවණතා
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ගනුදෙනුකරුවන් වෙත යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ගනුදෙනුකරුවන් වෙත යන්න
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,උද්ධෘත සඳහා කල ඉල්ලීම පහත සබැඳිය ක්ලික් කිරීම මගින් ප්රවේශ විය හැකි
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,වසර සඳහා කොළ වෙන් කරමි.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG නිර්මාණය මෙවලම පාඨමාලා
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,පෙරනිමි දේශසීමාවේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,රූපවාහිනී
DocType: Production Order Operation,Updated via 'Time Log','කාලය පිළිබඳ ලඝු-සටහන' හරහා යාවත්කාලීන කිරීම
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},{0} {1} වඩා වැඩි උසස් ප්රමාණය විය නොහැකි
DocType: Naming Series,Series List for this Transaction,මෙම ගනුදෙනු සඳහා මාලාවක් ලැයිස්තුව
DocType: Company,Enable Perpetual Inventory,භාණ්ඩ තොගය සක්රිය කරන්න
DocType: Company,Default Payroll Payable Account,පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,යාවත්කාලීන විද්යුත් සමූහ
DocType: Sales Invoice,Is Opening Entry,විවෘත වේ සටහන්
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","පොකුරු නොකලේනම්, අයිතමය විකුණුම් ඉන්වොයිසියෙහි පෙනී නොසිට, කණ්ඩායම් පරීක්ෂණ නිර්මාණයක් සඳහා භාවිතා කළ හැක."
DocType: Customer Group,Mention if non-standard receivable account applicable,සම්මතයට අයත් නොවන ලැබිය අදාළ නම් සඳහන්
DocType: Course Schedule,Instructor Name,උපදේශක නම
DocType: Supplier Scorecard,Criteria Setup,නිර්ණායක
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,ගබඩාව අවශ්ය වේ සඳහා පෙර ඉදිරිපත්
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,දා ලැබී
DocType: Sales Partner,Reseller,දේශීය වෙළඳ සහකරුවන්
+DocType: Codification Table,Medical Code,වෛද්ය සංග්රහය
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","පරීක්ෂා නම්, ද්රව්ය ඉල්ලීම් නොවන වස්තු භාණ්ඩ ඇතුළත් වේ."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,සමාගම ඇතුලත් කරන්න
DocType: Delivery Note Item,Against Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය එරෙහිව
,Production Orders in Progress,ප්රගති නිෂ්පාදනය නියෝග
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,මූල්ය පහසුකම් ශුද්ධ මුදල්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
DocType: Lead,Address & Contact,ලිපිනය සහ ඇමතුම්
DocType: Leave Allocation,Add unused leaves from previous allocations,පෙර ප්රතිපාදනවලින් භාවිතා නොකරන කොළ එකතු කරන්න
DocType: Sales Partner,Partner website,සහකරු වෙබ් අඩවිය
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,විෂය එකතු කරන්න
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,අප අමතන්න නම
+DocType: Lab Test,Custom Result,අභිරුචි ප්රතිඵල
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,අප අමතන්න නම
DocType: Course Assessment Criteria,Course Assessment Criteria,පාඨමාලා තක්සේරු නිර්ණායක
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,ඉහත සඳහන් නිර්ණායකයන් සඳහා වැටුප් ස්ලිප් සාදනු ලබයි.
DocType: POS Customer Group,POS Customer Group,POS කස්ටමර් සමූහයේ
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,තක්සේරු සැලැස්ම:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,විස්තර ලබා නැත
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,මිලදී ගැනීම සඳහා ඉල්ලීම.
+DocType: Lab Test,Submitted Date,ඉදිරිපත් කළ දිනය
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,මෙම මෙම ව්යාපෘතිය එරෙහිව නිර්මාණය කරන ලද කාලය පත්ර මත පදනම් වේ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,පමණක් තෝරා නිවාඩු Approver මෙම නිවාඩු ඉල්ලුම් ඉදිරිපත් කළ හැකි
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,වසරකට කොළ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,වසරකට කොළ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ෙරෝ {0}: මෙම අත්තිකාරම් ප්රවේශය නම් අත්තිකාරම් ලෙසයි 'ගිණුම එරෙහිව පරීක්ෂා කරන්න {1}.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},පොත් ගබඩාව {0} සමාගම අයිති නැත {1}
DocType: Email Digest,Profit & Loss,ලාභය සහ අඞු කිරීමට
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ලීටරයකට
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ලීටරයකට
DocType: Task,Total Costing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු සැඳුම්ලත් මුදල
DocType: Item Website Specification,Item Website Specification,අයිතමය වෙබ් අඩවිය පිරිවිතර
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,අවසරය ඇහිරීම
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},අයිතමය {0} {1} මත ජීවය එහි අවසානය කරා එළඹ ඇති
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,බැංකු අයැදුම්පත්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,වාර්ෂික
DocType: Stock Reconciliation Item,Stock Reconciliation Item,කොටස් ප්රතිසන්ධාන අයිතමය
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,අවම සාමය යවන ලද
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම පාඨමාලා
DocType: Lead,Do Not Contact,අමතන්න එපා
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,ඔබගේ සංවිධානය ට උගන්වන්න අය
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,සියලු නැවත නැවත ඉන්වොයිස් පත්ර සොයා ගැනීම සඳහා අනුපම ID. මෙය ඉදිරිපත් කළ මත ජනනය කරනු ලැබේ.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,මෘදුකාංග සංවර්ධකයා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,මෘදුකාංග සංවර්ධකයා
DocType: Item,Minimum Order Qty,අවම සාමය යවන ලද
DocType: Pricing Rule,Supplier Type,සැපයුම්කරු වර්ගය
DocType: Course Scheduling Tool,Course Start Date,පාඨමාලා ආරම්භය දිනය
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Hub දී ප්රකාශයට පත් කරනු ලබයි
DocType: Student Admission,Student Admission,ශිෂ්ය ඇතුළත් කිරීම
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,අයිතමය {0} අවලංගුයි
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,"ද්රව්ය, ඉල්ලීම්"
DocType: Bank Reconciliation,Update Clearance Date,යාවත්කාලීන නිශ්කාශනෙය් දිනය
DocType: Item,Purchase Details,මිලදී විස්තර
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"අයිතමය {0} මිලදී ගැනීමේ නියෝගයක් {1} තුළ ', අමු ද්රව්ය සැපයූ' වගුව තුල සොයාගත නොහැකි"
-DocType: Employee,Relation,සම්බන්ධතා
+DocType: Patient Relation,Relation,සම්බන්ධතා
DocType: Shipping Rule,Worldwide Shipping,ලොව පුරා නැව්
-DocType: Student Guardian,Mother,මව
+DocType: Patient Relation,Mother,මව
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,ගනුදෙනුකරුවන් තහවුරු නියෝග.
DocType: Purchase Receipt Item,Rejected Quantity,ප්රතික්ෂේප ප්රමාණ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ගෙවීම් ඉල්ලීම {0} නිර්මාණය කරන ලදි
DocType: Notification Control,Notification Control,නිවේදනය පාලන
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,ඔබ ඔබේ පුහුණුව අවසන් කළ පසු තහවුරු කරන්න
DocType: Lead,Suggestions,යෝජනා
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,මෙම භූමිය මත අයිතමය සමූහ ප්රඥාවන්ත අයවැය සකසන්න. ඔබ ද බෙදාහැරීම් සැකසීමෙන් සෘතුමය බලපෑම ඇතුලත් කර ගත හැක.
+DocType: Healthcare Settings,Create documents for sample collection,සාම්පල එකතු කිරීම සඳහා ලේඛන සාදන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} විශිෂ්ට මුදල {2} වඩා වැඩි විය නොහැකි එරෙහිව ගෙවීම්
DocType: Supplier,Address HTML,ලිපිනය HTML
DocType: Lead,Mobile No.,ජංගම අංක
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,ශිෂ්ය කණ්ඩායම් ශිෂ්ය
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,නවතම
DocType: Vehicle Service,Inspection,පරීක්ෂණ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,ලැයිස්තුව
DocType: Supplier Scorecard Scoring Standing,Max Grade,මැක්ස් ශ්රේණියේ
DocType: Email Digest,New Quotations,නව මිල ගණන්
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,සේවක තෝරාගත් කැමති ඊ-තැපැල් මත පදනම් සේවකයාට විද්යුත් තැපැල් පණිවුඩ වැටුප් ස්ලිප්
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම
DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න.
DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',අවසන් යවන ලද 'යවන ලද නිෂ්පාදනය සඳහා' ට වඩා වැඩි විය නොහැක
DocType: Period Closing Voucher,Closing Account Head,වසා ගිණුම ප්රධානී
DocType: Employee,External Work History,විදේශ රැකියා ඉතිහාසය
+DocType: Physician,Time per Appointment,පත්වීම සඳහා ගතවන කාලය
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,වටරවුම් විමර්ශන දෝෂ
+DocType: Appointment Type,Is Inpatient,රෝගී
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 නම
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන (අපනයන) දෘශ්යමාන වනු ඇත.
DocType: Cheque Print Template,Distance from left edge,ඉතිරි අද්දර සිට දුර
@@ -388,15 +414,18 @@
DocType: Lead,Industry,කර්මාන්ත
DocType: Employee,Job Profile,රැකියා පැතිකඩ
DocType: BOM Item,Rate & Amount,අනුපාතිකය සහ මුදල
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,මෙම සමාගමට එරෙහිව ගනු ලබන ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල රේඛා බලන්න
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ස්වයංක්රීය ද්රව්ය ඉල්ලීම් නිර්මානය කිරීම මත ඊ-මේල් මගින් දැනුම් දෙන්න
DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල්
DocType: Payment Reconciliation Invoice,Invoice Type,ඉන්වොයිසිය වර්ගය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම> ප්රදේශය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,සැපයුම් සටහන
+DocType: Consultation,Encounter Impression,පෙනෙන්නට ඇත
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,ඔබ එය ඇද පසු ගෙවීම් සටහන් වෙනස් කර ඇත. කරුණාකර එය නැවත නැවත අදින්න.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} අයිතමය බදු දී දෙවරක් ඇතුළත්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,මේ සතියේ හා ෙ කටයුතු සඳහා සාරාංශය
DocType: Student Applicant,Admitted,ඇතුළත්
DocType: Workstation,Rent Cost,කුලියට වියදම
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,පාරිභෝගික ව්යවහාර මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Course Scheduling Tool,Course Scheduling Tool,පාඨමාලා අවස මෙවලම
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ෙරෝ # {0}: ගැනුම් දැනට පවතින වත්කම් {1} එරෙහිව කළ නොහැකි
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[හදිසි විය හැකි]% s සඳහා පුනරාවර්තනය වන විටදී දෝශයක්
DocType: Item Tax,Tax Rate,බදු අනුපාතය
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} කාලයක් සඳහා සේවක {1} සඳහා වන විටත් වෙන් {2} {3} වෙත
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,විෂය තෝරා
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,මිලදී ගැනීම ඉන්වොයිසිය {0} දැනටමත් ඉදිරිපත්
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ෙරෝ # {0}: කණ්ඩායම කිසිදු {1} {2} ලෙස සමාන විය යුතුයි
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,නොවන සමූහ පරිවර්තනය
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,කණ්ඩායම (ගොඩක්) යනු විෂය ය.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,කණ්ඩායම (ගොඩක්) යනු විෂය ය.
DocType: C-Form Invoice Detail,Invoice Date,ඉන්වොයිසිය දිනය
DocType: GL Entry,Debit Amount,ඩෙබිට් මුදල
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},එහි එකම {0} {1} තුළ සමාගම අනුව 1 ගිණුම විය හැක
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,කරුණාකර ඇමුණුම බලන්න
DocType: Purchase Order,% Received,% ලැබී
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,මේ වන විටත් සම්පූර්ණ setup !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,ණය සටහන මුදල
+DocType: Setup Progress Action,Action Document,ක්රියාකාරී ලේඛනය
,Finished Goods,නිමි භාණ්ඩ
DocType: Delivery Note,Instructions,උපදෙස්
DocType: Quality Inspection,Inspected By,පරීක්ෂා කරන ලද්දේ
DocType: Maintenance Visit,Maintenance Type,නඩත්තු වර්ගය
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} පාඨමාලා {2} ලියාපදිංචි වී නොමැති
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},අනු අංකය {0} සැපයුම් සටහන {1} අයත් නොවේ
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,අයිතම එකතු කරන්න
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,ක්රෙඩිට් ශේෂ
DocType: Employee,Widowed,වැන්දඹු
DocType: Request for Quotation,Request for Quotation,උද්ධෘත සඳහා ඉල්ලුම්
+DocType: Healthcare Settings,Require Lab Test Approval,පරීක්ෂණය සඳහා අනුමැතිය අවශ්ය වේ
DocType: Salary Slip Timesheet,Working Hours,වැඩ කරන පැය
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,නව පාරිභෝගික නිර්මාණය
+DocType: Dosage Strength,Strength,ශක්තිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,නව පාරිභෝගික නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","බහු මිල නියම රීති පවතින දිගටම සිදු වන්නේ නම්, පරිශීලකයන් ගැටුම විසඳීමට අතින් ප්රමුඛ සකස් කරන ලෙස ඉල්ලා ඇත."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,මිලදී ගැනීම නියෝග නිර්මාණය
,Purchase Register,මිලදී රෙජිස්ටර්
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,ලබන්නා
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},සේවා පරිගණකයක් නිවාඩු ලැයිස්තුව අනුව පහත සඳහන් දිනවලදී වසා ඇත: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,අවස්ථාවන්
-DocType: Employee,Single,තනි
+DocType: Lab Test Template,Single,තනි
DocType: Salary Slip,Total Loan Repayment,මුළු ණය ආපසු ගෙවීමේ
DocType: Account,Cost of Goods Sold,විකුණුම් පිරිවැය
DocType: Purchase Invoice,Yearly,වාර්ෂිකව
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,පිරිවැය මධ්යස්ථානය ඇතුලත් කරන්න
+DocType: Drug Prescription,Dosage,ආහාරය
DocType: Journal Entry Account,Sales Order,විකුණුම් න්යාය
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,සාමාන්යය. විකිණීම අනුපාතිකය
DocType: Assessment Plan,Examiner Name,පරීක්ෂක නම
+DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල
DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය
DocType: Delivery Note,% Installed,% ප්රාප්ත
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න
DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,මෙම ERPNext අත්පොත කියවන්න
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,පරීක්ෂා කරන්න සැපයුම්කරු ඉන්වොයිසිය අංකය අනන්යතාව
DocType: Vehicle Service,Oil Change,තෙල් වෙනස්
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','නඩු අංක කිරීම' 'නඩු අංක සිට' ට වඩා අඩු විය නොහැක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,ලාභය නොවන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,ලාභය නොවන
DocType: Production Order,Not Started,ආරම්භ වී නැත
DocType: Lead,Channel Partner,චැනල් සහයෝගිතාකරු
DocType: Account,Old Parent,පරණ මාපිය
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,සියලු නිෂ්පාදන ක්රියාවලීන් සඳහා වන ගෝලීය සැකසුම්.
DocType: Accounts Settings,Accounts Frozen Upto,ගිණුම් ශීත කළ තුරුත්
DocType: SMS Log,Sent On,දා යවන
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,ගති ලක්ෂණය {0} දන්ත ධාතුන් වගුව කිහිපවතාවක් තෝරාගත්
DocType: HR Settings,Employee record is created using selected field. ,සේවක වාර්තාවක් තෝරාගත් ක්ෂේත්ර භාවිතා කිරීමෙන්ය.
DocType: Sales Order,Not Applicable,අදාළ නොවේ
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,නිවාඩු ස්වාමියා.
@@ -527,7 +563,9 @@
DocType: Item Attribute,To Range,රංගේ කිරීමට
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,සුරැකුම්පත් හා තැන්පතු
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","එය ම ඇගයීමේ ක්රමය නැති අතර සමහර භාණ්ඩ එරෙහිව ගනුදෙනු ඇත ලෙස, ඇගයීමේ ක්රමය වෙනස් කළ නොහැක"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ටෙස්ට් සාම්පල මාස්ටර්.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,වෙන් මුළු කොළ අනිවාර්ය වේ
+DocType: Patient,AB Positive,AB ධනාත්මක
DocType: Job Opening,Description of a Job Opening,රැකියාවක් ආරම්භ කිරීම පිළිබඳ විස්තරය
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,අද විභාග කටයුතු
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,පැමිනීමේ වාර්තාව.
@@ -538,45 +576,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} පියවර අවසන් කළ නොහැකි නිසා අවලංගු
DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේවා මිලදී ගන්නාගේ.
DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම්
+DocType: Patient,Allergies,අසාත්මිකතා
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ
DocType: Supplier Scorecard Standing,Notify Other,අනිත් අයට දැනුම් දෙන්න
+DocType: Vital Signs,Blood Pressure (systolic),රුධිර පීඩනය (සිස්ටලික්)
DocType: Pricing Rule,Valid Upto,වලංගු වන තුරුත්
DocType: Training Event,Workshop,වැඩමුළුව
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,අනතුරු ඇඟවීම් මිලදී ගැනීමේ ඇණවුම්
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,ඔබේ ගනුදෙනුකරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,සෘජු ආදායම්
+DocType: Patient Appointment,Date TIme,දිනය වෙලාව
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ගිණුම් වර්ගීකරණය නම්, ගිණුම් මත පදනම් පෙරීමට නොහැකි"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,පරිපාලන නිලධාරී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,පරිපාලන නිලධාරී
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,තෝරා පාඨමාලාව කරුණාකර
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,තෝරා පාඨමාලාව කරුණාකර
+DocType: Codification Table,Codification Table,සංගහ වගුව
DocType: Timesheet Detail,Hrs,ට
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,කරුණාකර සමාගම තෝරා
DocType: Stock Entry Detail,Difference Account,වෙනස ගිණුම
DocType: Purchase Invoice,Supplier GSTIN,සැපයුම්කරු GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,එහි රඳා කාර්ය {0} වසා නොවේ ලෙස සමීප කාර්ය කළ නොහැකි ය.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,ද්රව්ය ඉල්ලීම් උත්ථාන කරනු ලබන සඳහා ගබඩා ඇතුලත් කරන්න
DocType: Production Order,Additional Operating Cost,අතිරේක මෙහෙයුම් පිරිවැය
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,අලංකාර ආලේපන
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ඒකාබද්ධ කිරීමට, පහත සඳහන් ලක්ෂණ භාණ්ඩ යන දෙකම සඳහා එකම විය යුතු"
DocType: Shipping Rule,Net Weight,ශුද්ධ බර
DocType: Employee,Emergency Phone,හදිසි දුරකථන
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,මිලට ගන්න
,Serial No Warranty Expiry,අනු අංකය Warranty කල් ඉකුත්
DocType: Sales Invoice,Offline POS Name,නොබැඳි POS නම
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ශිෂ්ය ඉල්ලුම් පත්රය
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ශිෂ්ය ඉල්ලුම් පත්රය
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,සීමකය 0% සඳහා ශ්රේණියේ නිර්වචනය කරන්න
DocType: Sales Order,To Deliver,ගලවාගනියි
DocType: Purchase Invoice Item,Item,අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,අනු කිසිදු අයිතමය අල්පයක් විය නොහැකි
DocType: Journal Entry,Difference (Dr - Cr),වෙනස (ආචාර්ය - Cr)
DocType: Account,Profit and Loss,ලාභ සහ අලාභ
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
+DocType: Patient,Risk Factors,අවදානම් සාධක
+DocType: Patient,Occupational Hazards and Environmental Factors,වෘත්තීයමය හා පාරිසරික සාධක
+DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත්
+DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය
DocType: Project,Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ව ාපෘති වර්ගය නිර්වචනය කරන්න.
DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ඔබේ සැකසුම
+DocType: Physician,OP Consulting Charge,OP උපදේශන ගාස්තු
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ඔබේ සැකසුම
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,මිල ලැයිස්තුව මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},ගිණුම {0} සමාගම අයිති නැත: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,තවත් සමාගමක් දැනටමත් යොදා කෙටි යෙදුම්
@@ -587,10 +635,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,වර්ධකය 0 වෙන්න බෑ
DocType: Production Planning Tool,Material Requirement,ද්රව්ය අවශ්යතාවලින් බැහැර වන
DocType: Company,Delete Company Transactions,සමාගම ගනුදෙනු Delete
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,ෙයොමු අංකය හා විමර්ශන දිනය බැංකුවේ ගනුදෙනුව සඳහා අනිවාර්ය වේ
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ සංස්කරණය කරන්න බදු හා ගාස්තු එකතු කරන්න
-DocType: Purchase Invoice,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත
+DocType: Payment Entry Reference,Supplier Invoice No,සැපයුම්කරු ගෙවීම් නොමැත
DocType: Territory,For reference,පරිශීලනය සඳහා
+DocType: Healthcare Settings,Appointment Confirmation,පත්වීම් ස්ථිර කිරීම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","අනු අංකය මකා දැමිය නොහැකි {0}, එය කොටස් ගනුදෙනු සඳහා භාවිතා වන පරිදි"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),වැසීම (බැර)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,හෙලෝ
@@ -600,18 +649,18 @@
DocType: Production Plan Item,Pending Qty,විභාග යවන ලද
DocType: Budget,Ignore,නොසලකා හරිනවා
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} සක්රීය නොවන
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,මුද්රණය සඳහා පිහිටුවීම් චෙක්පත මාන
DocType: Salary Slip,Salary Slip Timesheet,වැටුප් පුරවා Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,උප කොන්ත්රාත් මිලදී ගැනීම රිසිට්පත අනිවාර්ය සැපයුම්කරු ගබඩාව
DocType: Pricing Rule,Valid From,සිට වලංගු
DocType: Sales Invoice,Total Commission,මුළු කොමිෂන් සභාව
DocType: Pricing Rule,Sales Partner,විකුණුම් සහයෝගිතාකරු
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,සියලු සැපයුම්කරුවන්ගේ ලකුණු දර්ශක.
DocType: Buying Settings,Purchase Receipt Required,මිලදී ගැනීම කුවිතාන්සිය අවශ්ය
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"ආරම්භක තොගය තිබේ නම්, තක්සේරු අනුපාත අනිවාර්ය වේ"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,වාර්තා ඉන්ෙවොයිසිය වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,කරුණාකර ප්රථම සමාගම හා පක්ෂ වර්ගය තෝරා
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,මූල්ය / ගිණුම් වර්ෂය.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,සමුච්චිත අගයන්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","සමාවන්න, අනු අංක ඒකාබද්ධ කළ නොහැකි"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS පැතිකඩ තුළ අවශ්ය ප්රදේශය අවශ්ය වේ
@@ -638,13 +687,14 @@
,Total Stock Summary,මුළු කොටස් සාරාංශය
DocType: Announcement,Posted By,පලකරන්නා
DocType: Item,Delivered by Supplier (Drop Ship),සැපයුම්කරුවන් (Drop නෞකාව) විසින් පවත්වන
+DocType: Healthcare Settings,Confirmation Message,තහවුරු කිරීමේ පණිවිඩය
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,අනාගත ගනුදෙනුකරුවන් දත්ත සමුදාය.
DocType: Authorization Rule,Customer or Item,පාරිභෝගික හෝ විෂය
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ගනුදෙනුකාර දත්ත පදනම්.
DocType: Quotation,Quotation To,උද්ධෘත කිරීම
DocType: Lead,Middle Income,මැදි ආදායම්
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),විවෘත කිරීමේ (බැර)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ඔබ මේ වන විටත් තවත් UOM සමග සමහර ගනුදෙනු (ව) කර ඇති නිසා අයිතමය සඳහා නු පෙරනිමි ඒකකය {0} සෘජුවම වෙනස් කළ නොහැක. ඔබ වෙනස් පෙරනිමි UOM භාවිතා කිරීම සඳහා නව විෂය නිර්මාණය කිරීමට අවශ්ය වනු ඇත.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,වෙන් කල මුදල සෘණ විය නොහැකි
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,සමාගම සකස් කරන්න
@@ -653,17 +703,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,කොටස් ඇතුළත් කිරීම් සිදු කරනු ලබන එරෙහිව තාර්කික ගබඩාව.
DocType: Repayment Schedule,Principal Amount,විදුහල්පති මුදල
DocType: Employee Loan Application,Total Payable Interest,මුළු ගෙවිය යුතු පොලී
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},කැපී පෙනෙන ලෙස: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,විකුණුම් ඉන්වොයිසිය Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ෙයොමු අංකය සහ විමර්ශන දිනය {0} සඳහා අවශ්ය
DocType: Process Payroll,Select Payment Account to make Bank Entry,බැංකුව සටහන් කිරීමට ගෙවීම් ගිණුම තෝරන්න
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","කොළ, වියදම් හිමිකම් සහ වැටුප් කළමනාකරණය සේවක වාර්තා නිර්මාණය"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,යෝජනාව ලේඛන
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,කාලපරිච්ඡේදය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,යෝජනාව ලේඛන
DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් සටහන් අඩු
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","පරීක්ෂා නම්, උප කොන්ත්රාත් බව අයිතම සඳහා අමු ද්රව්ය ද්රව්ය ඉල්ලීම් ඇතුළත් වනු ඇත"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ශාස්ත්රපති
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ශාස්ත්රපති
DocType: Assessment Plan,Maximum Assessment Score,උපරිම තක්සේරු ලකුණු
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,යාවත්කාලීන බැංකුවේ ගනුදෙනු දිනයන්
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,යාවත්කාලීන බැංකුවේ ගනුදෙනු දිනයන්
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,කාලය ට්රැකින්
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ප්රවාහනය සඳහා අනුපිටපත්
DocType: Fiscal Year Company,Fiscal Year Company,මුදල් වර්ෂය සමාගම
@@ -676,6 +728,7 @@
DocType: Supplier Scorecard,Per Year,වසරකට
DocType: Sales Invoice,Sales Taxes and Charges,විකුණුම් බදු හා ගාස්තු
DocType: Employee,Organization Profile,සංවිධානය නරඹන්න
+DocType: Vital Signs,Height (In Meter),උස (මීටරයේ)
DocType: Student,Sibling Details,සහෝදර විස්තර
DocType: Vehicle Service,Vehicle Service,වාහන සේවා
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,ස්වයංක්රීයව කොන්දේසි මත පදනම් වූ ප්රතිචාර ඉල්ලීම මූලික හේතුව.
@@ -696,7 +749,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,සේවක ණය කළමනාකරණ
DocType: Employee,Passport Number,විදේශ ගමන් බලපත්ර අංකය
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 සමඟ සම්බන්ධය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,කළමනාකරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,කළමනාකරු
DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම්
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි
@@ -704,10 +757,12 @@
DocType: Installation Note,IN-,තුල-
DocType: Production Order Operation,In minutes,විනාඩි
DocType: Issue,Resolution Date,යෝජනාව දිනය
+DocType: Lab Test Template,Compound,සංයුක්තය
DocType: Student Batch Name,Batch Name,කණ්ඩායම නම
+DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet නිර්මාණය:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ලියාපදිංචි
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි
DocType: GST Settings,GST Settings,GST සැකසුම්
DocType: Selling Settings,Customer Naming By,පාරිභෝගික නම් කිරීම මගින්
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,ශිෂ්ය මාසික පැමිණීම වාර්තා තුළ වර්තමාන ලෙස ශිෂ්ය පෙන්වයි
@@ -718,6 +773,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),මූලික හෝරාව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,භාර මුදල
DocType: Supplier,Fixed Days,ස්ථාවර දින
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ලේසර් ටෙස්ට්
DocType: Quotation Item,Item Balance,අයිතමය ශේෂ
DocType: Sales Invoice,Packing List,ඇහුරුම් ලැයිස්තුව
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,සැපයුම්කරුවන් ලබා නියෝග මිලදී.
@@ -731,6 +787,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,සඳහා මාර්ගය සොයාගත නොහැකි විය
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),විවෘත කිරීමේ (ආචාර්ය)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},"ගිය තැන, වේලාමුද්රාව {0} පසු විය යුතුය"
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,පුනරාවර්ත ලියකියවිලි සකස් කිරීම
,GST Itemised Purchase Register,GST අයිතමගත මිලදී ගැනීම ලියාපදිංචි
DocType: Employee Loan,Total Interest Payable,සම්පූර්ණ පොලී ගෙවිය යුතු
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී
@@ -746,6 +803,7 @@
DocType: Vehicle Log,Service Details,සේවා තොරතුරු
DocType: Vehicle Log,Service Details,සේවා තොරතුරු
DocType: Purchase Invoice,Quarterly,කාර්තුමය
+DocType: Lab Test Template,Grouped,සමූහගත කර ඇත
DocType: Selling Settings,Delivery Note Required,සැපයුම් සටහන අවශ්ය
DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයක් අංකය
DocType: Bank Guarantee,Bank Guarantee Number,බැංකු ඇපකරයක් අංකය
@@ -759,11 +817,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,පෙර විකුණුම්
DocType: Purchase Receipt,Other Details,වෙනත් විස්තර
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ටෙස්ටින් සැකිල්ල
DocType: Account,Accounts,ගිණුම්
DocType: Vehicle,Odometer Value (Last),Odometer අගය (අවසන්)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,සැපයුම්කරුවන්ගේ ලකුණුකරුවන්ගේ නිර්ණායක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,අලෙවි
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,අලෙවි
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ගෙවීම් සටහන් දැනටමත් නිර්මාණය
DocType: Request for Quotation,Get Suppliers,සැපයුම්කරුවන් ලබා ගන්න
DocType: Purchase Receipt Item Supplied,Current Stock,වත්මන් කොටස්
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ෙරෝ # {0}: වත්කම් {1} අයිතමය {2} සම්බන්ධ නැහැ
@@ -775,11 +834,13 @@
DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත:
DocType: Offer Letter Term,Offer Letter Term,ලිපිය කාලීන ඉදිරිපත්
DocType: Supplier Scorecard,Per Week,සතියකට
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,අයිතමය ප්රභේද ඇත.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,අයිතමය ප්රභේද ඇත.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි
DocType: Bin,Stock Value,කොටස් අගය
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"පසුබිම් වාර්තා තුළ පසුබිම් තුළ නිර්මාණය වනු ඇත. කිසියම් දෝෂයක් ඇත්නම්, උපලේඛනයේ දෝශ පණිවිඩය යාවත්කාලීන කරනු ඇත."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,සමාගම {0} නොපවතියි
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,රුක් වර්ගය
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,රුක් වර්ගය
DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද
DocType: Serial No,Warranty Expiry Date,"වගකීම්, කල් ඉකුත්වන දිනය,"
DocType: Material Request Item,Quantity and Warehouse,ප්රමාණය හා ගබඩා
@@ -790,7 +851,8 @@
DocType: Purchase Order,Link to material requests,ද්රව්ය ඉල්ලීම් වෙත සබැඳෙන පිටු
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ගගන
DocType: Journal Entry,Credit Card Entry,ක්රෙඩිට් කාඩ් සටහන්
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,සමාගම හා ගිණුම්
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,සමාගම හා ගිණුම්
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,පත්වීම් වර්ගය මාස්ටර්
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,සැපයුම්කරුවන් ලැබුණු භාණ්ඩ.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,අගය දී
DocType: Lead,Campaign Name,ව්යාපාරය නම
@@ -805,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ලැබී ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"අවස්ථා පෙරමුණ සිදු කෙරේ නම්, ඊයම් තබා ගත යුතුය"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,කරුණාකර සතිපතා ලකුණු දින තෝරා
+DocType: Patient,O Negative,සෘණාත්මකව
DocType: Production Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව
,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි
@@ -818,13 +881,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,බලශක්ති
DocType: Opportunity,Opportunity From,සිට අවස්ථාව
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,මාසික වැටුප ප්රකාශයක්.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,සමාගම එකතු කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,සමාගම එකතු කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}.
DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients','ලබන්නන්' තුළ {0} වලංගු නොවන ඊ-තැපැල් ලිපිනයකි.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients','ලබන්නන්' තුළ {0} වලංගු නොවන ඊ-තැපැල් ලිපිනයකි.
+DocType: Special Test Items,Particulars,විස්තර
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ප්රතිජීවක ඖෂධ.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි
@@ -856,12 +921,15 @@
DocType: Bank Guarantee,Project,ව්යාපෘති
DocType: Quality Inspection Reading,Reading 7,7 කියවීම
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,අර්ධ වශයෙන් අනුපිළිවලින්
+DocType: Lab Test,Lab Test,පරීක්ෂණය
DocType: Expense Claim Detail,Expense Claim Type,වියදම් හිමිකම් වර්ගය
DocType: Shopping Cart Settings,Default settings for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා පෙරනිමි සැකසුම්
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots එකතු කරන්න
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ජර්නල් සටහන් {0} හරහා ඒම වත්කම්
DocType: Employee Loan,Interest Income Account,පොලී ආදායම ගිණුම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,ජෛව තාක්ෂණ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම්
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,යන්න
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,පළමු අයිතමය ඇතුලත් කරන්න
DocType: Account,Liability,වගකීම්
@@ -870,50 +938,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති
DocType: Employee,Family Background,පවුල් පසුබිම
DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත්
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,කිසිදු අවසරය
+DocType: Vital Signs,Heart Rate / Pulse,හෘද ස්පන්දනය / ස්පන්දනය
DocType: Company,Default Bank Account,පෙරනිමි බැංකු ගිණුම්
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","පක්ෂය මත පදනම් පෙරහන් කිරීමට ප්රථම, පක්ෂය වර්ගය තෝරා"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},භාණ්ඩ {0} හරහා ලබා නැති නිසා 'යාවත්කාලීන කොටස්' පරීක්ෂා කළ නොහැකි
DocType: Vehicle,Acquisition Date,අත්පත් කර ගැනීම දිනය
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,අංක
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,අංක
DocType: Item,Items with higher weightage will be shown higher,අයිතම ඉහළ weightage සමග ඉහළ පෙන්වනු ලැබේ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,බැංකු සැසඳුම් විස්තර
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,සොයා ගත් සේවකයෙකු කිසිදු
-DocType: Supplier Quotation,Stopped,නතර
+DocType: Subscription,Stopped,නතර
DocType: Item,If subcontracted to a vendor,එය ඔබම කිරීමට උප කොන්ත්රාත්තු නම්
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ශිෂ්ය කණ්ඩායම් මේ වන විටත් යාවත්කාලීන කෙරේ.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,ශිෂ්ය කණ්ඩායම් මේ වන විටත් යාවත්කාලීන කෙරේ.
DocType: SMS Center,All Customer Contact,සියලු පාරිභෝගික ඇමතුම්
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV හරහා කොටස් ඉතිරි උඩුගත කරන්න.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV හරහා කොටස් ඉතිරි උඩුගත කරන්න.
DocType: Warehouse,Tree Details,රුක් විස්තර
DocType: Training Event,Event Status,අවස්ථාවට තත්ත්වය
,Support Analytics,සහයෝගය විශ්ලේෂණ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","ඔබ යම් ගැටළුවක් තිබේ නම්, නැවත අප වෙත ලබා දෙන්න."
DocType: Item,Website Warehouse,වෙබ් අඩවිය ගබඩා
DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වොයිසි මුදල
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන්
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","මෝටර් රථ ඉන්වොයිස් 05, 28 ආදී උදා ජනනය කරන මාසික දවස"
+DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න
DocType: Asset,Opening Accumulated Depreciation,සමුච්චිත ක්ෂය විවෘත
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ලකුණු අඩු හෝ 5 දක්වා සමාන විය යුතුයි
DocType: Program Enrollment Tool,Program Enrollment Tool,වැඩසටහන ඇතුළත් මෙවලම
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-ආකෘතිය වාර්තා
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-ආකෘතිය වාර්තා
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,පාරිභෝගික සහ සැපයුම්කරුවන්
DocType: Email Digest,Email Digest Settings,විද්යුත් Digest සැකසුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,ඔබේ ව්යාපාරය සඳහා ඔබට ස්තුතියි!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,ගනුදෙනුකරුවන්ගෙන් විමසුම් සහයෝගය දෙන්න.
DocType: Setup Progress Action,Action Doctype,ක්රියාකාරී ඩොක්ටයිප්
,Production Order Stock Report,නිෂ්පාදනය සාමය කොටස් වාර්තාව
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,සංවේදීතාවය නම් කිරීම.
DocType: HR Settings,Retirement Age,විශ්රාම වයස
DocType: Bin,Moving Average Rate,වෙනස්වන සාමාන්යය අනුපාතිකය
DocType: Production Planning Tool,Select Items,අයිතම තෝරන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} පනත් කෙටුම්පත {1} එරෙහිව දිනැති {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ස්ථාපන ආයතනය
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,ස්ථාපන ආයතනය
DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන
DocType: Request for Quotation Supplier,Quote Status,Quote තත්වය
@@ -936,16 +1007,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ගෙවීම සාමය මිලදී
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ප්රක්ෂේපිත යවන ලද
DocType: Sales Invoice,Payment Due Date,ගෙවීම් නියමිත දිනය
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
+DocType: Drug Prescription,Interval UOM,UOM හි වේගය
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,අයිතමය ප්රභේද්යයක් {0} දැනටමත් එම ලක්ෂණ සහිත පවතී
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','විවෘත'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,විවෘත එක්කෙනාගේ
DocType: Notification Control,Delivery Note Message,සැපයුම් සටහන පණිවුඩය
+DocType: Lab Test Template,Result Format,ප්රතිඵල ආකෘතිය
DocType: Expense Claim,Expenses,වියදම්
DocType: Item Variant Attribute,Item Variant Attribute,අයිතමය ප්රභේද්යයක් Attribute
,Purchase Receipt Trends,මිලදී ගැනීම රිසිට්පත ප්රවණතා
DocType: Process Payroll,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,තිරිංග Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,පර්යේෂණ හා සංවර්ධන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,පර්යේෂණ හා සංවර්ධන
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල
DocType: Company,Registration Details,ලියාපදිංචි විස්තර
DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල
@@ -963,6 +1036,7 @@
DocType: Sales Invoice Item,Stock Details,කොටස් විස්තර
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ව්යාපෘති අගය
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,පේදුරු-of-Sale විකිණීමට
+DocType: Fee Schedule,Fee Creation Status,ගාස්තු නිර්මාණ තත්ත්වය
DocType: Vehicle Log,Odometer Reading,මීටරෙය්
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත 'ඩෙබිට්' ලෙස 'ශේෂ විය යුතුයි'"
DocType: Account,Balance must be,ශේෂ විය යුතුය
@@ -971,10 +1045,12 @@
,Available Qty,ලබා ගත හැකි යවන ලද
DocType: Purchase Taxes and Charges,On Previous Row Total,පසුගිය ෙරෝ මුළු මත
DocType: Purchase Invoice Item,Rejected Qty,ප්රතික්ෂේප යවන ලද
+DocType: Setup Progress Action,Action Field,ක්රියාකාරී ක්ෂේත්රය
+DocType: Healthcare Settings,Manage Customer,ගනුදෙනුකරු කළමනාකරණය කරන්න
DocType: Salary Slip,Working Days,වැඩ කරන දවස්
DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත
DocType: Packing Slip,Gross Weight,දළ බර
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ඔබේ සමාගම සඳහා වන නම.
DocType: HR Settings,Include holidays in Total no. of Working Days,කිසිදු මුළු නිවාඩු දින ඇතුලත් වේ. වැඩ කරන දින වල
DocType: Job Applicant,Hold,පැවැත්වීමට
DocType: Employee,Date of Joining,සමඟ සම්බන්ධවීම දිනය
@@ -985,12 +1061,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,මිලදී ගැනීම කුවිතාන්සිය
,Received Items To Be Billed,ලැබී අයිතම බිල්පතක්
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ඉදිරිපත් වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,මුදල් හුවමාරු අනුපාතය ස්වාමියා.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},විමර්ශන Doctype {0} එකක් විය යුතුය
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},මෙහෙයුම {1} සඳහා ඉදිරි {0} දින තුළ කාල Slot සොයා ගැනීමට නොහැකි
DocType: Production Order,Plan material for sub-assemblies,උප-එකලස්කිරීම් සඳහා සැලසුම් ද්රව්ය
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,විකුණුම් හවුල්කරුවන් සහ ප්රාට්රද්ීයය
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,ද්රව්ය ලේඛණය {0} ක්රියාකාරී විය යුතුය
DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන්
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න
@@ -999,38 +1075,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව ලෙජර් පරිවර්තනය කළ නොහැක.
DocType: Bank Reconciliation,Total Amount,මුලු වටිනාකම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,අන්තර්ජාල ප්රකාශන
+DocType: Prescription Duration,Number,අංකය
+DocType: Medical Code,Medical Code Standard,වෛද්ය කේත ප්රමිතිය
DocType: Production Planning Tool,Production Orders,නිෂ්පාදන නියෝග
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ශේෂ අගය
+DocType: Lab Test,Lab Technician,විද්යාගාරය
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,විකුණුම් මිල ලැයිස්තුව
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","පරික්ෂා කර ඇත්නම්, පාරිභෝගිකයා නිර්මාණය කරනු ලබන අතර, රෝගියා වෙත සිතියම්කරණය කර ඇත. මෙම ගණුදෙනුකරුට රෝගියාගේ ඉන්වොයිස මතුවනු ඇත. Patient නිර්මාණය කිරීමේදී ඔබට පවතින පාරිභෝගිකයා තෝරා ගත හැකිය."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,භාණ්ඩ සමමුහුර්ත කිරීමට ප්රකාශයට පත් කරනු ලබයි
DocType: Bank Reconciliation,Account Currency,ගිණුම ව්යවහාර මුදල්
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,සමාගම ගිණුම අක්රිය වටය සඳහන් කරන්න
+DocType: Lab Test,Sample ID,සාම්පල අංකය
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,සමාගම ගිණුම අක්රිය වටය සඳහන් කරන්න
DocType: Purchase Receipt,Range,රංගේ
DocType: Supplier,Default Payable Accounts,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,සේවක {0} සක්රීය නොවන නැත්නම් ස්ථානීකව නොපවතියි
DocType: Fee Structure,Components,සංරචක
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},විෂය {0} තුළ වත්කම් ප්රවර්ගය ඇතුලත් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,අයිතමය ප්රභේද {0} යාවත්කාලීන
DocType: Quality Inspection Reading,Reading 6,කියවීම 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,{0} නොහැකි {1} {2} සෘණාත්මක කැපී පෙනෙන ඉන්වොයිස් තොරව
DocType: Purchase Invoice Advance,Purchase Invoice Advance,මිලදී ගැනීම ඉන්වොයිසිය අත්තිකාරම්
DocType: Hub Settings,Sync Now,දැන් සමමුහුර්ත කරන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ෙරෝ {0}: ක්රෙඩිට් විසයක් {1} සමග සම්බන්ධ විය නොහැකි
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,මූල්ය වර්ෂය සඳහා අයවැය අර්ථ දක්වන්න.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව POS ඉන්වොයිසිය ගැන යාවත්කාලීන කිරීම ද සිදු කරනු ලැබේ.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,ස්ථිර ලිපිනය
DocType: Production Order Operation,Operation completed for how many finished goods?,මෙහෙයුම කොපමණ නිමි භාණ්ඩ සඳහා සම්පූර්ණ?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,සන්නාම
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,සන්නාම
DocType: Employee,Exit Interview Details,පිටවීමේ සම්මුඛ පරීක්ෂණ විස්තර
DocType: Item,Is Purchase Item,මිලදී ගැනීම අයිතමය වේ
DocType: Asset,Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය
DocType: Stock Ledger Entry,Voucher Detail No,වවුචරය විස්තර නොමැත
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,නව විකුණුම් ඉන්වොයිසිය
DocType: Stock Entry,Total Outgoing Value,මුළු ඇමතුම් අගය
+DocType: Physician,Appointments,පත්වීම්
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,දිනය හා අවසාන දිනය විවෘත එම මුදල් වර්ෂය තුළ විය යුතු
DocType: Lead,Request for Information,තොරතුරු සඳහා වන ඉල්ලීම
,LeaderBoard,ප්රමුඛ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,සමමුහුර්ත කරන්න Offline දින ඉන්වොයිසි
DocType: Payment Request,Paid,ගෙවුම්
DocType: Program Fee,Program Fee,වැඩසටහන ගාස්තු
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1045,7 +1129,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය."
DocType: Job Opening,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,පාරිභෝගිකයන්ට භාණ්ඩ නිකුත් කිරීම්.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,වක්ර ආදායම්
DocType: Student Attendance Tool,Student Attendance Tool,ශිෂ්ය පැමිණීම මෙවලම
@@ -1065,19 +1149,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,රසායනික
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,මෙම ප්රකාරයේදී තෝරාගත් විට ප්රකෘති බැංකුව / මුදල් ගිණුම ස්වංක්රීයව වැටුප ජර්නල් සටහන් දී යාවත්කාලීන වේ.
DocType: BOM,Raw Material Cost(Company Currency),අමු ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,සියලු අයිතම දැනටමත් මෙම නිෂ්පාදන නියෝග සඳහා ස්ථාන මාරුවීම් ලබාදී තිබේ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,සියලු අයිතම දැනටමත් මෙම නිෂ්පාදන නියෝග සඳහා ස්ථාන මාරුවීම් ලබාදී තිබේ.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළියේ # {0}: අනුපාත {1} {2} භාවිතා අනුපාතය ට වඩා වැඩි විය නොහැක
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},පේළියේ # {0}: අනුපාත {1} {2} භාවිතා අනුපාතය ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,මීටර්
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,මීටර්
DocType: Workstation,Electricity Cost,විදුලිබල වියදම
DocType: HR Settings,Don't send Employee Birthday Reminders,සේවක උපන්දින මතක් යවන්න එපා
DocType: Item,Inspection Criteria,පරීක්ෂණ නිර්ණායක
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,යැවීමට
DocType: BOM Website Item,BOM Website Item,ද්රව්ය ලේඛණය වෙබ් අඩවිය අයිතමය
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,ඔබේ ලිපිය හිස සහ ලාංඡනය උඩුගත කරන්න. (ඔබ ඔවුන්ට පසුව සංස්කරණය කළ හැකි).
DocType: Timesheet Detail,Bill,පනත් කෙටුම්පත
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ඊළඟ ක්ෂය දිනය පසුගිය දිනය ලෙස ඇතුලත් කර
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,සුදු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,සුදු
DocType: SMS Center,All Lead (Open),සියලු ඊයම් (විවෘත)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ෙරෝ {0}: පිවිසුම් කාලය පළකිරීම ගුදම් තුළ යවන ලද {4} සඳහා ලබා ගත හැකි {1} ({2} {3}) නොවේ
DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ගෙවීම්
@@ -1088,19 +1172,22 @@
DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"දෝශයක් ඇති විය. එක් අනුමාන හේතුව ඔබ එම ආකෘති පත්රය සුරක්ෂිත නොවන බව විය හැක. ගැටලුව පවතී නම්, support@erpnext.com අමතන්න."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,මගේ කරත්ත
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},සාමය වර්ගය {0} එකක් විය යුතුය
DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
+DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න
DocType: Student Batch Name,Student Batch Name,ශිෂ්ය කණ්ඩායම නම
+DocType: Consultation,Doctor,වෛද්යවරයා
DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම
DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,උපෙල්ඛනෙය් පාඨමාලා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,කොටස් විකල්ප
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,කොටස් විකල්ප
DocType: Journal Entry Account,Expense Claim,වියදම් හිමිකම්
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,ඔබ ඇත්තටම කටුගා දමා වත්කම් නැවත කිරීමට අවශ්යද?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} සඳහා යවන ලද
DocType: Leave Application,Leave Application,අයදුම් තබන්න
+DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,වෙන් කිරීම මෙවලම Leave
DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු
DocType: Workstation,Net Hour Rate,ශුද්ධ හෝරාව අනුපාතිකය
@@ -1112,7 +1199,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ඇති {0} කරුණාකර සඳහන් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,ප්රමාණය සහ වටිනාකම කිසිදු වෙනසක් සමග භාණ්ඩ ඉවත් කර ඇත.
DocType: Delivery Note,Delivery To,වෙත බෙදා හැරීමේ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ගති ලක්ෂණය වගුව අනිවාර්ය වේ
DocType: Production Planning Tool,Get Sales Orders,විකුණුම් නියෝග ලබා ගන්න
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} සෘණ විය නොහැකි
DocType: Training Event,Self-Study,ස්වයං අධ්යයනය
@@ -1131,13 +1218,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,විකුණුම් ඉන්වොයිසිය ගෙවීම්
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,විකුණුම් න්යාය / නිමි භාණ්ඩ ගබඩා තුළ ඇවිරිනි ගබඩාව
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,මුදල විකිණීම
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,මුදල විකිණීම
DocType: Repayment Schedule,Interest Amount,පොලී මුදල
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,ඔබ මෙම වාර්තාව සඳහා වියදම් Approver වේ. මෙම 'තත්ත්වය' හා සුරකින්න යාවත්කාලීන කරන්න
DocType: Serial No,Creation Document No,නිර්මාණය ලේඛන නොමැත
DocType: Issue,Issue,නිකුත් කිරීම
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,වාර්තා
DocType: Asset,Scrapped,කටුගා දමා
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","විෂය ප්රභේද සඳහා ගුණාංග. උදා: තරම, වර්ණ ආදිය"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","විෂය ප්රභේද සඳහා ගුණාංග. උදා: තරම, වර්ණ ආදිය"
DocType: Purchase Invoice,Returns,ප්රතිලාභ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ගබඩාව
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},අනු අංකය {0} {1} දක්වා නඩත්තු ගිවිසුම් යටතේ ය
@@ -1149,14 +1237,15 @@
DocType: Employee,A-,ඒ-
DocType: Production Planning Tool,Include non-stock items,නොවන කොටස් භාණ්ඩ ඇතුළත්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,විකුණුම් වියදම්
+DocType: Consultation,Diagnosis,ඩයග්නේෂන්
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,සම්මත මිලට ගැනීම
DocType: GL Entry,Against,එරෙහි
DocType: Item,Default Selling Cost Center,පෙරනිමි විකිණීම පිරිවැය මධ්යස්ථානය
DocType: Sales Partner,Implementation Partner,ක්රියාත්මක කිරීම සහකරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,කලාප කේතය
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,කලාප කේතය
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},විකුණුම් සාමය {0} වේ {1}
DocType: Opportunity,Contact Info,සම්බන්ධ වීම
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,කොටස් අයැදුම්පත් කිරීම
DocType: Packing Slip,Net Weight UOM,ශුද්ධ බර UOM
DocType: Item,Default Supplier,පෙරනිමි සැපයුම්කරු
DocType: Manufacturing Settings,Over Production Allowance Percentage,නිෂ්පාදන වියදම් දීමනාව ප්රතිශතය කට අධික
@@ -1167,15 +1256,15 @@
DocType: Sales Person,Select company name first.,පළමු සමාගම නම තෝරන්න.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,සැපයුම්කරුවන් ලැබෙන මිල ගණන්.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ආකෘති වෙනුවට නවීනතම අළුත් යාවත්කාලීන කිරීම
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} වෙත | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} වෙත | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,සාමාන්ය වයස අවුරුදු
DocType: School Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
DocType: School Settings,Attendance Freeze Date,පැමිණීම කණ්ඩරාව දිනය
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,ඔබේ සැපයුම්කරුවන් කිහිපයක් සඳහන් කරන්න. ඔවුන් සංවිධාන හෝ පුද්ගලයින් විය හැකි ය.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,සියලු නිෂ්පාදන බලන්න
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),අවම ඊයම් වයස (දින)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,සියලු BOMs
-DocType: Company,Default Currency,පෙරනිමි ව්යවහාර මුදල්
+DocType: Patient,Default Currency,පෙරනිමි ව්යවහාර මුදල්
DocType: Expense Claim,From Employee,සේවක සිට
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,අවවාදයයි: පද්ධතිය අයිතමය {0} සඳහා මුදල සිට overbilling පරීක්ෂා නැහැ {1} ශුන්ය වේ දී
DocType: Journal Entry,Make Difference Entry,වෙනස සටහන් කරන්න
@@ -1183,14 +1272,14 @@
DocType: Appraisal Template Goal,Key Performance Area,ප්රධාන කාර්ය සාධන ප්රදේශය
DocType: Program Enrollment,Transportation,ප්රවාහන
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,වලංගු නොවන Attribute
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} ඉදිරිපත් කළ යුතුය
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ප්රමාණය අඩු හෝ {0} වෙත සමාන විය යුතුයි
DocType: SMS Center,Total Characters,මුළු අක්ෂර
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},කරුණාකර විෂය සඳහා ද ෙව් ක්ෂේත්රයේ ද්රව්ය ලේඛණය තෝරා {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිසිය විස්තර
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,දායකත්වය %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය
DocType: Sales Partner,Distributor,බෙදාහැරීමේ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,සාප්පු සවාරි කරත්ත නැව් පාලනය
@@ -1215,10 +1304,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,විවෘත මුල්ය ශේෂය
,GST Sales Register,GST විකුණුම් රෙජිස්ටර්
DocType: Sales Invoice Advance,Sales Invoice Advance,විකුණුම් ඉන්වොයිසිය අත්තිකාරම්
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ඉල්ලා කිසිවක්
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ඉල්ලා කිසිවක්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},තවත් අයවැය වාර්තාව '{0}' දැනටමත් මූල්ය වර්ෂය සඳහා {1} එරෙහිව පවතී '{2}' {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','සත ඇරඹුම් දිනය' 'සත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,කළමනාකරණ
DocType: Cheque Print Template,Payer Settings,ගෙවන්නා සැකසුම්
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","මෙය ප්රභේද්යයක් යන විෂය සංග්රහයේ ඇත්තා වූ ද, ඇත. උදාහරණයක් ලෙස, ඔබේ වචන සහ "එස් එම්" වන අතර, අයිතමය කේතය "T-shirt" වේ නම්, ප්රභේද්යයක් ක අයිතමය කේතය "T-shirt-එස්.එම්" වනු"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ඔබ වැටුප් පුරවා ඉතිරි වරක් (වචන) ශුද්ධ වැටුප් දෘශ්යමාන වනු ඇත.
@@ -1237,15 +1326,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,සැපයුම්කරු දත්ත සමුදාය.
DocType: Account,Balance Sheet,ශේෂ පත්රය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය
-DocType: Quotation,Valid Till,වලංගු ටී
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
+DocType: Fee Validity,Valid Till,වලංගු ටී
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,එම අයිතමය වාර කිහිපයක් ඇතුළත් කළ නොහැක.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","කණ්ඩායම් යටතේ තව දුරටත් ගිණුම් කළ හැකි නමුත්, ඇතුළත් කිරීම්-කණ්ඩායම් නොවන එරෙහිව කළ හැකි"
DocType: Lead,Lead,ඊයම්
DocType: Email Digest,Payables,ගෙවිය යුතු
DocType: Course,Course Intro,පාඨමාලා හැදින්වීමේ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,කොටස් Entry {0} නිර්මාණය
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ෙරෝ # {0}: ප්රතික්ෂේප යවන ලද මිලදී ගැනීම ප්රතිලාභ ඇතුළත් කළ නොහැකි
,Purchase Order Items To Be Billed,මිලදී ගැනීමේ නියෝගයක් අයිතම බිල්පතක්
DocType: Purchase Invoice Item,Net Rate,ශුද්ධ ෙපොලී අනුපාතිකය
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,කරුණාකර පාරිභෝගිකයා තෝරා ගන්න
@@ -1273,7 +1362,7 @@
DocType: Sales Order,SO-,ඒ නිසා-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,කරුණාකර පළමු උපසර්ගය තෝරා
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,පර්යේෂණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,පර්යේෂණ
DocType: Maintenance Visit Purpose,Work Done,කළ වැඩ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,මෙම දන්ත ධාතුන් වගුවේ අවම වශයෙන් එක් විශේෂණය සඳහන් කරන්න
DocType: Announcement,All Students,සියලු ශිෂ්ය
@@ -1281,9 +1370,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,දැක්ම ලේජර
DocType: Grading Scale,Intervals,කාල අන්තරයන්
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ආදිතම
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ක අයිතමය සමූහ එකම නමින් පවතී, අයිතමය නම වෙනස් කිරීම හෝ අයිතමය පිරිසක් නැවත නම් කරුණාකර"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ශිෂ්ය ජංගම අංක
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ලෝකයේ සෙසු
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ලෝකයේ සෙසු
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,අයිතමය {0} කණ්ඩායම ලබා ගත නොහැකි
,Budget Variance Report,අයවැය විචලතාව වාර්තාව
DocType: Salary Slip,Gross Pay,දළ වැටුප්
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,තාවකාලික විවෘත
,Employee Leave Balance,සේවක නිවාඩු ශේෂ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ගිණුම සඳහා ශේෂ {0} සැමවිටම විය යුතුය {1}
+DocType: Patient Appointment,More Info,තවත් තොරතුරු
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},පේළියේ {0} තුළ අයිතමය සඳහා අවශ්ය තක්සේරු අනුපාත
DocType: Supplier Scorecard,Scorecard Actions,ලකුණු කරන්න
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,උදාහරණය: පරිගණක විද්යාව පිළිබඳ ශාස්ත්රපති
DocType: Purchase Invoice,Rejected Warehouse,ප්රතික්ෂේප ගබඩාව
DocType: GL Entry,Against Voucher,වවුචරයක් එරෙහිව
DocType: Item,Default Buying Cost Center,පෙරනිමි මිලට ගැනීම පිරිවැය මධ්යස්ථානය
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Quotations සඳහා නව ඉල්ලීම සඳහා අවවාද කරන්න
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,මිලදී ගැනීමේ නියෝග ඔබ ඔබේ මිලදී ගැනීම සැලසුම් සහ පසුවිපරම් උදව්
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","සමාවන්න, සමාගම් ඒකාබද්ධ කළ නොහැකි"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,පරීක්ෂණ පරීක්ෂණ නිර්දේශ කිරීම
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",මුළු නිකුත් / ස්ථාන මාරු ප්රමාණය {0} ද්රව්ය ඉල්ලීම ගැන {1} \ ඉල්ලා ප්රමාණය {2} අයිතමය {3} සඳහා වඩා වැඩි විය නොහැකි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,කුඩා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,කුඩා
DocType: Employee,Employee Number,සේවක සංඛ්යාව
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},නඩු අංක (ය) දැනටමත් භාවිත වේ. නඩු අංක {0} සිට උත්සාහ කරන්න
DocType: Project,% Completed,% සම්පූර්ණ
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,වාහන නැවත අනුපිළිවෙලට
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,මුළු ලබාගත්
DocType: Employee,Place of Issue,නිකුත් කළ ස්ථානය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,කොන්ත්රාත්තුව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,කොන්ත්රාත්තුව
DocType: Email Digest,Add Quote,Quote එකතු කරන්න
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM සඳහා අවශ්ය UOM coversion සාධකය: අයිතම ගැන {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,වක්ර වියදම්
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,කෘෂිකර්ම
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,ඔබගේ නිෂ්පාදන හෝ සේවා
+DocType: Special Test Items,Special Test Items,විශේෂ පරීක්ෂණ අයිතම
DocType: Mode of Payment,Mode of Payment,ගෙවීම් ක්රමය
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,වෙබ් අඩවිය රූප ප්රසිද්ධ ගොනුව හෝ වෙබ් අඩවි URL විය යුතුය
DocType: Student Applicant,AP,පුද්ගල නාශක
DocType: Purchase Invoice Item,BOM,ද්රව්ය ලේඛණය
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"මෙය මූල අයිතමය පිරිසක් වන අතර, සංස්කරණය කළ නොහැක."
@@ -1363,29 +1455,33 @@
DocType: Email Digest,Annual Income,වාර්ෂික ආදායම
DocType: Serial No,Serial No Details,අනු අංකය විස්තර
DocType: Purchase Invoice Item,Item Tax Rate,අයිතමය බදු අනුපාත
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,කරුණාකර වෛද්යවරයා සහ දිනය තෝරන්න
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,සියලු කාර්ය බර මුළු 1. ඒ අනුව සියලු ව්යාපෘති කාර්යයන් ෙහොන්ඩර වෙනස් කළ යුතු කරුණාකර
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,ප්රාග්ධන උපකරණ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,කරුණාකර අයිතම කේතය මුලින්ම සකසන්න
DocType: Hub Settings,Seller Website,විකුණන්නා වෙබ් අඩවිය
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,විකුණුම් කණ්ඩායමේ මුළු වෙන් ප්රතිශතය 100 විය යුතුයි
DocType: Sales Invoice Item,Edit Description,සංස්කරණය කරන්න විස්තරය
+DocType: Antibiotic,Antibiotic,ප්රතිජීවක ඖෂධ
,Team Updates,කණ්ඩායම යාවත්කාලීන
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,සැපයුම්කරු සඳහා
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ගිණුම් වර්ගය කිරීම ගනුදෙනු මෙම ගිණුම තෝරා උපකාරී වේ.
DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකතුව (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ගාස්තුවක් නිර්මාණය කරයි
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} නමින් ඕනෑම අයිතමය සොයා ගත්තේ නැහැ
DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,මුළු ඇමතුම්
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එහි එකම "කිරීම අගය" සඳහා 0 හෝ හිස් අගය එක් නාවික අණ තත්වය විය හැකි
DocType: Authorization Rule,Transaction,ගනුදෙනු
+DocType: Patient Appointment,Duration,කාල සීමාව
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,සටහන: මෙම පිරිවැය මධ්යස්ථානය සමූහ ව්යාපාරයේ සමූහ වේ. කන්ඩායම්වලට එරෙහිව ගිණුම් සටහන් ඇතුළත් කිරීම් නො හැකි ය.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ළමා ගබඩා සංකීර්ණය මෙම ගබඩා සංකීර්ණය සඳහා පවතී. ඔබ මෙම ගබඩා සංකීර්ණය මකා දැමිය නොහැකි.
DocType: Item,Website Item Groups,වෙබ් අඩවිය අයිතමය කණ්ඩායම්
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,ශ්රේණියේ සංග්රහයේ
DocType: POS Item Group,POS Item Group,POS අයිතමය සමූහ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,විද්යුත් Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},ද්රව්ය ලේඛණය {0} අයිතමය අයිති නැත {1}
DocType: Sales Partner,Target Distribution,ඉලක්ක බෙදාහැරීම්
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
DocType: Naming Series,This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ
@@ -1412,11 +1508,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,ස්වයංක්රීයව පොත වත්කම් ක්ෂය වීම සටහන්
DocType: BOM Operation,Workstation,සේවා පරිගණකයක්
DocType: Request for Quotation Supplier,Request for Quotation Supplier,උද්ධෘත සැපයුම්කරු සඳහා වන ඉල්ලීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,දෘඩාංග
+DocType: Healthcare Settings,Registration Message,ලියාපදිංචි වීමේ පණිවිඩය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,දෘඩාංග
DocType: Sales Order,Recurring Upto,තුරුත් නැවත නැවත
+DocType: Prescription Dosage,Prescription Dosage,බෙහෙත් වට්ටෝරුව
DocType: Attendance,HR Manager,මානව සම්පත් කළමනාකාර
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,කරුණාකර සමාගම තෝරා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,වරප්රසාද සහිත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,වරප්රසාද සහිත
DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,එක්
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය
@@ -1431,11 +1529,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,අතර සොයා අතිච්ඡාදනය කොන්දේසි යටතේ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ජර්නල් සටහන් {0} එරෙහිව මේ වන විටත් තවත් වවුචරය එරෙහිව ගැලපූ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,මුළු සාමය අගය
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ආහාර
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ආහාර
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,වයස්ගතවීම රංගේ 3
DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,ඇතුළත් ශිෂ්ය
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,ඇතුළත් ශිෂ්ය
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},සමාප්ති ගිණුම ව්යවහාර මුදල් විය යුතුය {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},සියලු අරමුණු සඳහා ලකුණු මුදල 100. විය යුතුය එය {0} වේ
DocType: Project,Start and End Dates,ආරම්භ කිරීම හා අවසන් දිනයන්
@@ -1452,7 +1550,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,අයදුම් කාලය පිටත නිවාඩු වෙන් කාලය විය නොහැකි
DocType: Activity Cost,Projects,ව්යාපෘති
DocType: Payment Request,Transaction Currency,ගනුදෙනු ව්යවහාර මුදල්
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} සිට | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0} සිට | {1} {2}
DocType: Production Order Operation,Operation Description,මෙහෙයුම විස්තරය
DocType: Item,Will also apply to variants,ද ප්රභේද සඳහා අදාළ කරවනවා
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"මුදල් වර්ෂය සුරකින වරක් මුදල් වර්ෂය ආරම්භය දිනය හා රාජ්ය මූල්ය, වසර අවසාන දිනය වෙනස් කළ නොහැක."
@@ -1461,6 +1559,7 @@
DocType: POS Profile,Campaign,ව්යාපාරය
DocType: Supplier,Name and Type,නම සහ වර්ගය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',අනුමැතිය තත්ත්වය 'අනුමත' කළ යුතුය හෝ 'ප්රතික්ෂේප'
+DocType: Physician,Contacts and Address,ඇමතුම් සහ ලිපිනය
DocType: Purchase Invoice,Contact Person,අදාළ පුද්ගලයා
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','අපේක්ෂිත ඇරඹුම් දිනය' 'අපේක්ෂිත අවසානය දිනය' ට වඩා වැඩි විය නොහැක
DocType: Course Scheduling Tool,Course End Date,පාඨමාලා අවසානය දිනය
@@ -1479,12 +1578,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,සන්නිවේදන ලඝු-සටහන.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","උද්ධෘත සඳහා ඉල්ලුම් තවත් කිව බිහිදොර සැකසුම් සඳහා, බිහිදොර සිට ප්රවේශ අක්රීය කර ඇත."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,සැපයුම්කරුවන් ලකුණු Scorecard ලකුණු කිරීම විචල්යය
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,මිලදී ගැනීමේ ප්රමාණය
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,මිලදී ගැනීමේ ප්රමාණය
DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය නම
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ගිණුම් සටහන
DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ
DocType: Maintenance Visit,Unscheduled,කලින් නොදන්වා
DocType: Employee,Owned,අයත්
DocType: Salary Detail,Depends on Leave Without Pay,වැටුප් නැතිව නිවාඩු මත රඳා පවතී
@@ -1502,7 +1601,7 @@
,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන
DocType: Package Code,Package Code,පැකේජය සංග්රහයේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,ආධුනිකත්ව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,ආධුනිකත්ව
DocType: Purchase Invoice,Company GSTIN,සමාගම GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ඍණ ප්රමාණ කිරීමට අවසර නැත
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} සඳහා මුල්ය සටහන්: {1} පමණක් මුදල් කළ හැකි: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","රැකියා පැතිකඩ, සුදුසුකම් අවශ්ය ආදිය"
DocType: Journal Entry Account,Account Balance,ගිණුම් ශේෂය
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,ගනුදෙනු සඳහා බදු පාලනය.
DocType: Rename Tool,Type of document to rename.,නැවත නම් කිරීමට ලියවිල්ලක් වර්ගය.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: පාරිභෝගික ලැබිය ගිණුමක් {2} එරෙහිව අවශ්ය වේ
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),මුළු බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,unclosed රාජ්ය මූල්ය වසරේ P & L ශේෂයන් පෙන්වන්න
+DocType: Lab Test Template,Collection Details,එකතුව තොරතුරු
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabConsultation ct, `tabLab Prescription` cp මෙහි ct.patient = '{0}' සහ cp.parent = ct. නම සහ cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,නැව් ගිණුම
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ගිණුම් {2} අක්රීය
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ඔබ ඔබේ වැඩ කටයුතු සැලසුම් උදව් සහ නිසි වේලාවට ලබාදීමට විකුණුම් නියෝග කරන්න
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය
DocType: Course Schedule,SH,එච්
DocType: BOM,Scrap Material Cost(Company Currency),පරණ ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,උප එක්රැස්වීම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,උප එක්රැස්වීම්
DocType: Asset,Asset Name,වත්කම් නම
DocType: Project,Task Weight,කාර්ය සාධක සිරුරේ බර
DocType: Shipping Rule Condition,To Value,අගය කිරීමට
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,ආනයන අසාර්ථක විය!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,කිසිදු ලිපිනය තවමත් වැඩිදුරටත් සඳහන් කළේය.
DocType: Workstation Working Hour,Workstation Working Hour,සේවා පරිගණකයක් කෘත්යාධිකාරී හෝරාව
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,රස පරීක්ෂක
+DocType: Vital Signs,Blood Pressure,රුධිර පීඩනය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,රස පරීක්ෂක
DocType: Item,Inventory,බඩු තොග
DocType: Item,Sales Details,විකුණුම් විස්තර
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා වලංගුකරණය භාරදුන් පාඨමාලාව
DocType: Notification Control,Expense Claim Rejected,වියදම් හිමිකම් ප්රතික්ෂේප
DocType: Item,Item Attribute,අයිතමය Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ආණ්ඩුව
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ආණ්ඩුව
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,වියදම් හිමිකම් {0} දැනටමත් වාහන ඇතුළුවන්න සඳහා පවතී
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,සංවිධානයේ නම
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,සංවිධානයේ නම
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,ණය ආපසු ගෙවීමේ ප්රමාණය ඇතුලත් කරන්න
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,අයිතමය ප්රභේද
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,අයිතමය ප්රභේද
DocType: Company,Services,සේවා
DocType: HR Settings,Email Salary Slip to Employee,සේවකයෙකුට ලබා විද්යුත් වැටුප කුවිතාන්සියක්
DocType: Cost Center,Parent Cost Center,මව් පිරිවැය මධ්යස්ථානය
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,හැකි සැපයුම්කරු තෝරා
DocType: Sales Invoice,Source,මූලාශ්රය
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා
DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ
+DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම්
DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,අමතර පැය බෙදාහැරීම
DocType: Maintenance Visit,Maintenance Visit,නඩත්තු සංචාරය
DocType: Student,Leaving Certificate Number,සහතික අංකය පිටත්
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","පත්වීම් අවලංගු කිරීම, කරුණාකර ඉන්වොයිසිය සමාලෝචනය කරන්න සහ අවලංගු කරන්න {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද ගබඩා දී
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,යාවත්කාලීන මුද්රණය ආකෘතිය
DocType: Landed Cost Voucher,Landed Cost Help,වියදම උදවු ගොඩ බස්වන ලදී
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,මෙම මෙවලම ඔබ පද්ධතිය කොටස් ප්රමාණය සහ තක්සේරු යාවත්කාලීන කිරීම හෝ අදාල කරුණ නිවැරදි කිරීමට උපකාරී වේ. එය සාමාන්යයෙන් පද්ධතිය වටිනාකම් සහ දේ ඇත්තටම ඔබේ බඩු ගබඩා වල පවතී අතළොස්සට කිරීමට භාවිතා කරයි.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ඔබ සැපයුම් සටහන බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
DocType: Expense Claim,EXP,exp
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,වෙළඳ නාමය ස්වාමියා.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,වෙළඳ නාමය ස්වාමියා.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},ශිෂ්ය {0} - {1} පේළියේ {2} තුළ බහු වතාවක් ප්රකාශ සහ {3}
+DocType: Healthcare Settings,Manage Sample Collection,සාම්පල එකතු කිරීම කළමනාකරණය කරන්න
DocType: Program Enrollment Tool,Program Enrollments,වැඩසටහන බදවා ගැනීම්
+DocType: Patient,Tobacco Past Use,දුම්කොළ අතීත පරිහරණය
DocType: Sales Invoice Item,Brand Name,වෙළඳ නාමය නම
DocType: Purchase Receipt,Transporter Details,ප්රවාහනය විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,කොටුව
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,හැකි සැපයුම්කරු
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},පරිශීලක {0} දැනටමත් වෛද්යවරයා වෙත පවරා ඇත. {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,පෙරනිමි ගබඩා සංකීර්ණය තෝරාගත් අයිතමය සඳහා අවශ්ය වේ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,කොටුව
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,හැකි සැපයුම්කරු
DocType: Budget,Monthly Distribution,මාසික බෙදාහැරීම්
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ලබන්නා ලැයිස්තුව හිස්ය. Receiver ලැයිස්තුව නිර්මාණය කරන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),සෞඛ්ය (බීටා)
DocType: Production Plan Sales Order,Production Plan Sales Order,නිශ්පාදන සැළැස්ම විකුණුම් න්යාය
DocType: Sales Partner,Sales Partner Target,විකුණුම් සහකරු ඉලක්ක
DocType: Loan Type,Maximum Loan Amount,උපරිම ණය මුදල
@@ -1627,10 +1736,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,බැංකු ගිණුම්
,Bank Reconciliation Statement,බැංකු සැසඳුම් ප්රකාශය
+DocType: Consultation,Medical Coding,වෛද්ය කේඩිං
+DocType: Healthcare Settings,Reminder Message,සිහි කැඳවුම් පණිවිඩය
,Lead Name,ඊයම් නම
,POS,POS
DocType: C-Form,III,III වන
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,කොටස් වෙළඳ ශේෂ විවෘත
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,කොටස් වෙළඳ ශේෂ විවෘත
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} එක් වරක් පමණක් පෙනී සිටිය යුතුයි
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},මිලදී ගැනීමේ නියෝගයක් {2} එරෙහිව {1} වඩා වැඩි {0} පැවරීමේ කිරීමට ඉඩ දෙනු නොලැබේ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} සඳහා සාර්ථකව වෙන් කොළ
@@ -1653,24 +1764,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත්
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,නව කාර්ය
+DocType: Consultation,Appointment,පත්කිරීම
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,උද්ධෘත කරන්න
apps/erpnext/erpnext/config/selling.py +216,Other Reports,වෙනත් වාර්තා
DocType: Dependent Task,Dependent Task,රඳා කාර්ය සාධක
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},නු පෙරනිමි ඒකකය සඳහා පරිවර්තන සාධකය පේළිය 1 {0} විය යුතුය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},"වර්ගයේ අවසරය, {0} තවදුරටත් {1} වඩා කෙටි විය හැකි"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,කල්තියා X දින සඳහා මෙහෙයුම් සැලසුම් උත්සාහ කරන්න.
DocType: HR Settings,Stop Birthday Reminders,උපන්දින මතක් නතර
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},සමාගම {0} හි පෙරනිමි වැටුප් ගෙවිය යුතු ගිණුම් සකස් කරන්න
DocType: SMS Center,Receiver List,ලබන්නා ලැයිස්තුව
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,සොයන්න අයිතමය
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,සොයන්න අයිතමය
+DocType: Patient Appointment,Referring Physician,වෛද්යවරයෙකු අමතන්න
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,පරිභෝජනය ප්රමාණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,මුදල් ශුද්ධ වෙනස්
DocType: Assessment Plan,Grading Scale,ශ්රේණිගත පරිමාණ
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,මේ වන විටත් අවසන්
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,නු {0} ඒකකය වරක් පරිවර්තන සාධකය වගුව වඩා ඇතුලත් කර ඇත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,මේ වන විටත් අවසන්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,අතේ කොටස්
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ගෙවීම් ඉල්ලීම් මේ වන විටත් {0} පවතී
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,නිකුත් කර ඇත්තේ අයිතම පිරිවැය
+DocType: Physician,Hospital,රෝහල
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},ප්රමාණ {0} වඩා වැඩි නොවිය යුතුය
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,පසුගිය මුල්ය වර්ෂය වසා නැත
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),වයස (දින)
@@ -1681,13 +1795,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,සැපයුම්කරු වර්ගය ස්වාමියා.
DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි
DocType: Sales Invoice,Reference Document,විමර්ශන ලේඛන
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර
DocType: Accounts Settings,Credit Controller,ක්රෙඩිට් පාලක
DocType: Delivery Note,Vehicle Dispatch Date,වාහන යැවීම දිනය
+DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය
DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත
DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම්
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% අසූහත
@@ -1695,7 +1810,7 @@
DocType: Party Account,Party Account,පක්ෂය ගිණුම
apps/erpnext/erpnext/config/setup.py +122,Human Resources,මානව සම්පත්
DocType: Lead,Upper Income,ඉහළ ආදායම්
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ප්රතික්ෂේප
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ප්රතික්ෂේප
DocType: Journal Entry Account,Debit in Company Currency,සමාගම ව්යවහාර මුදල් ඩෙබිට්
DocType: BOM Item,BOM Item,ද්රව්ය ලේඛණය අයිතමය
DocType: Appraisal,For Employee,සේවක සඳහා
@@ -1705,8 +1820,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{සංඛ්යාත} ඩයිජස්ට්
DocType: Expense Claim,Total Amount Reimbursed,මුළු මුදල පතිපූරණය
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,මෙය මේ වාහන එරෙහිව ලඝු-සටහන් මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහනකට බලන්න
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,එකතු
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1}
DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ඔබ මුදල් වර්ෂය {0} මකා දැමිය නොහැකි. මුදල් වර්ෂය {0} ගෝලීය සැකසුම් සුපුරුදු ලෙස සකසා ඇත
@@ -1715,7 +1829,7 @@
,Customer Credit Balance,පාරිභෝගික ණය ශේෂ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස්
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන්
DocType: Quotation,Term Details,කාලීන තොරතුරු
DocType: Project,Total Sales Cost (via Sales Order),(විකුණුම් ඇණවුම් හරහා) මුළු විකුණුම් පිරිවැය
@@ -1728,11 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,භාණ්ඩ කිසිවක් ප්රමාණය සහ වටිනාකම යම් වෙනසක් තිබෙනවා.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,අනිවාර්ය ක්ෂේත්රයේ - වැඩසටහන
+DocType: Special Test Template,Result Component,ප්රතිඵල අන්තර්ගතය
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,වගකීම් ප්රකාශය
,Lead Details,ඊයම් විස්තර
DocType: Salary Slip,Loan repayment,ණය ආපසු ගෙවීමේ
DocType: Purchase Invoice,End date of current invoice's period,වත්මන් ඉන්වොයිස් ගේ කාලය අවසන් දිනය
DocType: Pricing Rule,Applicable For,සඳහා අදාළ
+DocType: Lab Test,Technician Name,කාර්මික ශිල්පී නම
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ඉන්වොයිසිය අවලංගු මත ගෙවීම් විසන්ධි කරන්න
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},කියවීම ඇතුළු වත්මන් Odometer මූලික වාහන Odometer {0} වඩා වැඩි විය යුතුය
DocType: Shipping Rule Country,Shipping Rule Country,නැව් පාලනය රට
@@ -1746,6 +1862,7 @@
DocType: Employee,Permanent Address,ස්ථිර ලිපිනය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",{0} {1} මුළු එකතුව {2} වඩා වැඩි \ විය නොහැකි ගෙවා උසස්
+DocType: Patient,Medication,ඖෂධ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,කරුණාකර අයිතමය කේතය තෝරා
DocType: Student Sibling,Studying in Same Institute,එකම ආයතනය අධ්යාපනය ලැබීම
DocType: Territory,Territory Manager,කළාපීය කළමනාකාර
@@ -1759,23 +1876,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,කරත්ත තුළ බලන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,අලෙවි වියදම්
,Item Shortage Report,අයිතමය හිඟය වාර්තාව
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","සිරුරේ බර සඳහන් වන්නේ, \ n කරුණාකර "සිරුරේ බර UOM" ගැන සඳහන් ද"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,මෙම කොටස් සටහන් කිරීමට භාවිතා කෙරෙන ද්රව්ය ඉල්ලීම්
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ඊළඟ ක්ෂය දිනය නව වත්කම් සඳහා අනිවාර්ය වේ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව
DocType: Student Group Creation Tool,Separate course based Group for every Batch,සෑම කණ්ඩායම සඳහා පදනම් සමූහ වෙනම පාඨමාලාව
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ක අයිතමය තනි ඒකකය.
DocType: Fee Category,Fee Category,ගාස්තු ප්රවර්ගය
+DocType: Drug Prescription,Dosage by time interval,කාල පරිච්ඡේදය මගින්
,Student Fee Collection,ශිෂ්ය ගාස්තු එකතුව
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,සඳහා සෑම කොටස් ව්යාපාරය මුල්ය සටහන් කරන්න
DocType: Leave Allocation,Total Leaves Allocated,වෙන් මුළු පත්ර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය පොත් ගබඩාව
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය පොත් ගබඩාව
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න
DocType: Employee,Date Of Retirement,විශ්රාම ගිය දිනය
DocType: Upload Attendance,Get Template,සැකිල්ල ලබා ගන්න
DocType: Material Request,Transferred,මාරු
DocType: Vehicle,Doors,දොරවල්
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,සම්පූර්ණ ERPNext Setup!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,රෝගියා ලියාපදිංචි කිරීමේ ගාස්තුව අයකර ගැනීම
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,"බදු බිඳ වැටීම,"
DocType: Packing Slip,PS-,PS-
@@ -1788,6 +1908,8 @@
DocType: Stock Entry,Material Receipt,ද්රව්ය කුවිතාන්සිය
DocType: Homepage,Products,නිෂ්පාදන
DocType: Announcement,Instructor,උපදේශක
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),අයිතමය තෝරන්න (විකල්ප)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ගාස්තු කාලසටහන ශිෂ්ය කණ්ඩායම
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","මෙම අයිතමය ප්රභේද තිබේ නම්, එය අලෙවි නියෝග ආදිය තෝරාගත් කළ නොහැකි"
DocType: Lead,Next Contact By,ඊළඟට අප අමතන්න කිරීම
@@ -1797,7 +1919,7 @@
DocType: Purchase Invoice,Notification Email Address,නිවේදනය විද්යුත් තැපැල් ලිපිනය
,Item-wise Sales Register,අයිතමය ප්රඥාවන්ත විකුණුම් රෙජිස්ටර්
DocType: Asset,Gross Purchase Amount,දළ මිලදී ගැනීම මුදල
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ආරම්භක ශේෂයන්
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ආරම්භක ශේෂයන්
DocType: Asset,Depreciation Method,ක්ෂය ක්රමය
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,නොබැඳි
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,මූලික අනුපාත ඇතුළත් මෙම බදු ද?
@@ -1816,7 +1938,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ප්රභේද්යයක්
DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න
DocType: Employee Attendance Tool,Employees HTML,සේවක HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,පෙරනිමි ද්රව්ය ලේඛණය ({0}) මෙම අයිතමය ශ්රේණිගත කරන්න හෝ එහි සැකිල්ල සඳහා ක්රියාකාරී විය යුතුය
DocType: Employee,Leave Encashed?,Encashed ගියාද?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ
DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම්
@@ -1837,7 +1959,7 @@
DocType: Item,Serial Nos and Batches,අනුක්රමික අංක සහ කාණ්ඩ
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ශිෂ්ය කණ්ඩායම් ශක්තිය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ජර්නල් සටහන් {0} එරෙහිව කිසිදු අසමසම {1} ප්රවේශය නොමැති
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ඇගයීම්
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},අනු අංකය අයිතමය {0} සඳහා ඇතුල් අනුපිටපත්
DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය"
@@ -1848,9 +1970,9 @@
DocType: Sales Order,To Deliver and Bill,බේරාගන්න සහ පනත් කෙටුම්පත
DocType: Student Group,Instructors,උපදේශක
DocType: GL Entry,Credit Amount in Account Currency,"ගිණුම ව්යවහාර මුදල්, නය මුදල"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,ද්රව්ය ලේඛණය {0} ඉදිරිපත් කළ යුතුය
DocType: Authorization Control,Authorization Control,බලය පැවරීමේ පාලන
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ෙරෝ # {0}: ප්රතික්ෂේප ගබඩාව ප්රතික්ෂේප අයිතමය {1} එරෙහිව අනිවාර්ය වේ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ගෙවීම
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","පොත් ගබඩාව {0} ගිණුම් සම්බන්ධ නොවේ, සමාගම {1} තුළ ගබඩා වාර්තා කර හෝ පෙරනිමි බඩු තොග ගිණුමේ ගිණුම් සඳහන් කරන්න."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ඔබේ ඇණවුම් කළමනාකරණය
@@ -1869,13 +1991,14 @@
DocType: Quality Inspection Reading,Reading 10,කියවීම 10
DocType: Hub Settings,Hub Node,මධ්යස්ථානයක් node එකක් මතම ඊට අදාල
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ඔබ අනුපිටපත් භාණ්ඩ ඇතුළු වී තිබේ. නිවැරදි කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ආශ්රිත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ආශ්රිත
DocType: Asset Movement,Asset Movement,වත්කම් ව්යාපාරය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,නව කරත්ත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,නව කරත්ත
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,අයිතමය {0} ක් serialized අයිතමය නොවේ
DocType: SMS Center,Create Receiver List,Receiver ලැයිස්තුව නිර්මාණය
DocType: Vehicle,Wheels,රෝද
DocType: Packing Slip,To Package No.,අංක ඇසිරීම සඳහා
+DocType: Patient Relation,Family,පවුලක්
DocType: Production Planning Tool,Material Requests,ද්රව්ය ඉල්ලීම්
DocType: Warranty Claim,Issue Date,නිකුත් කල දිනය
DocType: Activity Cost,Activity Cost,ලද වියදම
@@ -1890,7 +2013,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,සදහා
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',හෝ 'පෙර ෙරෝ මුළු' 'පෙර ෙරෝ මුදල මත' යන චෝදනාව වර්ගය නම් පමණයි පේළිය යොමු වේ
DocType: Sales Order Item,Delivery Warehouse,සැපයුම් ගබඩාව
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,මූල්ය පිරිවැය මධ්යස්ථාන රුක්.
DocType: Serial No,Delivery Document No,සැපයුම් ලේඛන නොමැත
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},සමාගම {0} තුළ 'වත්කම් බැහැර මත ලාභ / අලාභ ගිණුම්' සකස් කරන්න
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,අයිතම මිලදී ගැනීම ලැබීම් සිට ලබා ගන්න
@@ -1909,12 +2032,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,කණ්ඩායම හැඳුනුම්පත අනිවාර්ය වේ
DocType: Sales Person,Parent Sales Person,මව් විකුණුම් පුද්ගලයෙක්
DocType: Purchase Invoice,Recurring Invoice,පුනරාවර්තනය ඉන්වොයිසිය
+DocType: Patient Appointment,Patient Age,රෝගීන්ගේ වයස
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,කළමනාකාර ව්යාපෘති
DocType: Supplier,Supplier of Goods or Services.,භාණ්ඩ ෙහෝ ෙසේවා සැපයුම්කරු.
DocType: Budget,Fiscal Year,මුදල් වර්ෂය
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,උපදේශක ගාස්තු සඳහා රෝගියාට නියම නොකළහොත් භාවිතා කළ යුතු නොගෙවන ලද ගෙවීම්.
DocType: Vehicle Log,Fuel Price,ඉන්ධන මිල
DocType: Budget,Budget,අයවැය
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,විවෘත කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,ස්ථාවර වත්කම් අයිතමය නොවන කොටස් අයිතමය විය යුතුය.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","එය ආදායම් හෝ වියදම් ගිණුම නෑ ලෙස අයවැය, {0} එරෙහිව පවරා ගත නොහැකි"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,අත්පත් කර
DocType: Student Admission,Application Form Route,ඉල්ලූම්පත් ආකෘතිය මාර්ගය
@@ -1943,7 +2069,7 @@
must be greater than or equal to {2}",ෙරෝ {0}: {1} ආවර්තයක් සකස් කිරීම දිනය \ හා ත් අතර වෙනස වඩා වැඩි හෝ {2} සමාන විය යුතුයි
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,මෙම කොටස් ව්යාපාරය මත පදනම් වේ. බලන්න {0} විස්තර සඳහා
DocType: Pricing Rule,Selling,විකිණීම
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},මුදල {0} {1} {2} එරෙහිව අඩු
DocType: Employee,Salary Information,වැටුප් තොරතුරු
DocType: Sales Person,Name and Employee ID,නම සහ සේවක හැඳුනුම්පත
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"නියමිත දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල පෙර විය නොහැකි"
@@ -1966,6 +2092,7 @@
DocType: Installation Note,Installation Time,ස්ථාපන කාල
DocType: Sales Invoice,Accounting Details,මුල්ය විස්තර
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,මෙම සමාගම වෙනුවෙන් සියලු ගනුදෙනු Delete
+DocType: Patient,O Positive,O ධනාත්මකයි
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ෙරෝ # {0}: මෙහෙයුම {1} {2} නිෂ්පාදන න්යාය # {3} තුළ නිමි භාණ්ඩ යවන ලද සඳහා අවසන් නැත. වේලාව ලඝු-සටහන් හරහා ක්රියාත්මක තත්වය යාවත් කාලීන කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ආයෝජන
DocType: Issue,Resolution Details,යෝජනාව විස්තර
@@ -1987,9 +2114,11 @@
DocType: Course,Default Grading Scale,පෙරනිමි ශ්රේණිගත පරිමාණ
DocType: Appraisal,For Employee Name,සේවක නම සඳහා
DocType: Holiday List,Clear Table,පැහැදිලි ව ව
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ලබාගත හැකි ස්ලට්
DocType: C-Form Invoice Detail,Invoice No,ඉන්වොයිසිය නොමැත
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ගෙවීම් කරන්න
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ගෙවීම් කරන්න
DocType: Room,Room Name,කාමරය නම
+DocType: Prescription Duration,Prescription Duration,කාලපරිච්ඡේදය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි, {0} පෙර අවලංගු / Leave යෙදිය නොහැකි"
DocType: Activity Cost,Costing Rate,ක වියදමින් අනුපාතිකය
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,පාරිභෝගික ලිපින හා සම්බන්ධ වන්න
@@ -1997,6 +2126,7 @@
,Campaign Efficiency,ව්යාපාරය කාර්යක්ෂමතා
DocType: Discussion,Discussion,සාකච්ඡා
DocType: Payment Entry,Transaction ID,ගනුදෙනු හැඳුනුම්පත
+DocType: Patient,Surgical History,ශල්ය ඉතිහාසය
DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න
@@ -2004,7 +2134,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) භූමිකාව 'වියදම් Approver' තිබිය යුතුය
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pair
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pair
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න
DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය්
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න"
@@ -2013,22 +2143,24 @@
DocType: Maintenance Schedule Detail,Actual Date,සැබෑ දිනය
DocType: Item,Has Batch No,ඇත කණ්ඩායම කිසිදු
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},වාර්ෂික ගෙවීම්: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බදු (GST ඉන්දියාව)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),භාණ්ඩ හා සේවා බදු (GST ඉන්දියාව)
DocType: Delivery Note,Excise Page Number,සුරාබදු පිටු අංකය
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","සමාගම, දිනය සිට මේ දක්වා අනිවාර්ය වේ"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,උපදේශනය ලබා ගන්න
DocType: Asset,Purchase Date,මිලදීගත් දිනය
DocType: Employee,Personal Details,පුද්ගලික තොරතුරු
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},සමාගම {0} තුළ 'වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය පිහිටුවා කරුණාකර
,Maintenance Schedules,නඩත්තු කාලසටහන
DocType: Task,Actual End Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ අවසානය දිනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},මුදල {0} {1} {2} {3} එරෙහිව
,Quotation Trends,උද්ධෘත ප්රවණතා
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය
DocType: Shipping Rule Condition,Shipping Amount,නැව් ප්රමාණය
DocType: Supplier Scorecard Period,Period Score,කාල පරතරය
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,ගනුදෙනුකරුවන් එකතු
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,ගනුදෙනුකරුවන් එකතු
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,විභාග මුදල
+DocType: Lab Test Template,Special,විශේෂ
DocType: Purchase Invoice Item,Conversion Factor,පරිවර්තන සාධකය
DocType: Purchase Order,Delivered,පාවා
,Vehicle Expenses,වාහන වියදම්
@@ -2044,7 +2176,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට වඩා අඩු විය නොහැක
DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම්
,Supplier-Wise Sales Analytics,සැපයුම්කරු ප්රාඥ විකුණුම් විශ්ලේෂණ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ු ර් ඇතුලත් කරන්න
DocType: Salary Structure,Select employees for current Salary Structure,වත්මන් වැටුප ව හය සඳහා සේවකයින් තෝරා
DocType: Sales Invoice,Company Address Name,සමාගම ලිපිනය නම
DocType: Production Order,Use Multi-Level BOM,බහු-පෙළ ලේඛණය භාවිතා කරන්න
@@ -2053,26 +2184,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","මව් පාඨමාලාව (මෙම මව් පාඨමාලාව කොටසක් නොවේ නම්, හිස්ව තබන්න)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,සියලු සේවක වර්ග සඳහා සලකා නම් හිස්ව තබන්න
DocType: Landed Cost Voucher,Distribute Charges Based On,"මත පදනම් ගාස්තු, බෙදා හැරීමට"
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,මානව සම්පත් සැකසුම්
DocType: Salary Slip,net pay info,ශුද්ධ වැටුප් තොරතුරු
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,මෙම අගය පෙරනිමි විකුණුම් මිල ලැයිස්තුවෙහි යාවත්කාලීන වේ.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,වියදම් හිමිකම් අනුමැතිය විභාග වෙමින් පවතී. මෙම වියදම් Approver පමණක් තත්ත්වය යාවත්කාලීන කළ හැකිය.
DocType: Email Digest,New Expenses,නව වියදම්
DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල
+DocType: Consultation,Patient Details,රෝගීන් විස්තර
+DocType: Patient,B Positive,B ධනාත්මකයි
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ෙරෝ # {0}: යවන ලද 1, අයිතමය ස්ථාවර වත්කම්වල පරිදි විය යුතුය. බහු යවන ලද සඳහා වෙනම පේළි භාවිතා කරන්න."
DocType: Leave Block List Allow,Leave Block List Allow,වාරණ ලැයිස්තුව තබන්න ඉඩ දෙන්න
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr හිස් හෝ ඉඩක් බව අප වටහා ගත නො හැකි
+DocType: Patient Medical Record,Patient Medical Record,රෝගියා වෛද්ය වාර්තාව
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,නොවන සමූහ සමූහ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,ක්රීඩා
DocType: Loan Type,Loan Name,ණය නම
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,මුළු තත
+DocType: Lab Test UOM,Test UOM,පරීක්ෂණය යූඕම්
DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන්
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,ඒකකය
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,ඒකකය
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,සමාගම සඳහන් කරන්න
,Customer Acquisition and Loyalty,පාරිභෝගික අත්කරගැනීම සහ සහෘද
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,ඔබ ප්රතික්ෂේප භාණ්ඩ තොගය පවත්වා කොහෙද පොත් ගබඩාව
DocType: Production Order,Skip Material Transfer,ද්රව්ය හුවමාරු සිංහල
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"ප්රධාන දිනය {2} සඳහා {1} කර ගැනීම සඳහා, {0} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැකි විය. මුදල් හුවමාරු වාර්තා අතින් නිර්මාණය කරන්න"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"ප්රධාන දිනය {2} සඳහා {1} කර ගැනීම සඳහා, {0} සඳහා විනිමය අනුපාතය සොයා ගැනීමට නොහැකි විය. මුදල් හුවමාරු වාර්තා අතින් නිර්මාණය කරන්න"
DocType: POS Profile,Price List,මිල දර්ශකය
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} දැන් ප්රකෘති මුදල් වර්ෂය වේ. බලපැවැත් වීමට වෙනසක් සඳහා ඔබේ බ්රවුසරය නැවුම් කරන්න.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,වියදම් හිමිකම්
@@ -2086,9 +2222,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,පහත සඳහන් ද්රව්ය ඉල්ලීම් අයිතමය යලි සඳහා මට්ටම මත පදනම්ව ස්වයංක්රීයව ඉහළ නංවා තිබෙනවා
DocType: Email Digest,Pending Sales Orders,විභාග විකුණුම් නියෝග
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ගිණුම {0} වලංගු නැත. ගිණුම ව්යවහාර මුදල් විය යුතුය {1}
+DocType: Healthcare Settings,Remind Before,කලින් මතක් කරන්න
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM පරිවර්තනය සාධකය පේළිය {0} අවශ්ය කරන්නේ
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය විකුණුම් සාමය, විකුණුම් ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Salary Component,Deduction,අඩු කිරීම්
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ.
DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස
@@ -2099,25 +2236,28 @@
DocType: Project,Gross Margin,දළ ආන්තිකය
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,නිෂ්පාදන අයිතමය පළමු ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි
+DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක්
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,උද්ධෘත
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,මුළු අඩු
,Production Analytics,නිෂ්පාදනය විශ්ලේෂණ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,මෙය මෙම රෝගියාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,පිරිවැය යාවත්කාලීන කිරීම
DocType: Employee,Date of Birth,උපන්දිනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,අයිතමය {0} දැනටමත් ආපසු යවා ඇත
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** මුදල් වර්ෂය ** මූල්ය වර්ෂය නියෝජනය කරයි. ** ** මුදල් වර්ෂය එරෙහි සියලු ගිණුම් සටහන් ඇතුළත් කිරීම් සහ අනෙකුත් ප්රධාන ගනුදෙනු දම්වැල් මත ධාවනය වන ඇත.
DocType: Opportunity,Customer / Lead Address,ගණුදෙනුකරු / ඊයම් ලිපිනය
+DocType: Patient,DOB,ඩොබ්
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,සැපයුම් සිතුවම් සැකසුම
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},අවවාදයයි: ඇමුණුමක් {0} මත වලංගු නොවන SSL සහතිකය
DocType: Student Admission,Eligibility,සුදුසුකම්
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ආදර්ශ ඔබේ නායකත්වය ලෙස ඔබගේ සියලු සම්බන්ධතා සහ තවත් එකතු කරන්න, ඔබ ව්යාපාරය ලබා ගැනීමට උදව්"
DocType: Production Order Operation,Actual Operation Time,සැබෑ මෙහෙයුම කාල
DocType: Authorization Rule,Applicable To (User),(පරිශීලක) අදාළ
DocType: Purchase Taxes and Charges,Deduct,අඩු
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,රැකියා විස්තරය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,රැකියා විස්තරය
DocType: Student Applicant,Applied,ව්යවහාරික
DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 නම
@@ -2129,7 +2269,7 @@
DocType: Appraisal,Calculate Total Score,මුළු ලකුණු ගණනය
DocType: Request for Quotation,Manufacturing Manager,නිෂ්පාදන කළමනාකරු
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},අනු අංකය {0} {1} දක්වා වගකීමක් යටතේ
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ඇසුරුම් සැපයුම් සටහන බෙදී ගියේ ය.
apps/erpnext/erpnext/hooks.py +98,Shipments,භාණ්ඩ නිකුත් කිරීම්
DocType: Payment Entry,Total Allocated Amount (Company Currency),මුළු වෙන් කළ මුදල (සමාගම ව්යවහාර මුදල්)
DocType: Purchase Order Item,To be delivered to customer,පාරිභෝගිකයා වෙත බාර දීමට
@@ -2137,6 +2277,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,අනු අංකය {0} ඕනෑම ගබඩා අයිති නැත
DocType: Purchase Invoice,In Words (Company Currency),වචන (සමාගම ව්යවහාර මුදල්) දී
DocType: Asset,Supplier,සැපයුම්කරු
+DocType: Consultation,Consultation Time,උපදේශන වේලාව
DocType: C-Form,Quarter,කාර්තුවේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,විවිධ වියදම්
DocType: Global Defaults,Default Company,පෙරනිමි සමාගම
@@ -2148,12 +2289,14 @@
DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින
DocType: Email Digest,Note: Email will not be sent to disabled users,සටහන: විද්යුත් තැපෑල ආබාධිත පරිශීලකයන් වෙත යවනු නොලැබේ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,අන්තර් ක්රියාකාරිත්වය සංඛ්යාව
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,අයිතම විකල්ප සැකසුම්
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,සමාගම තෝරන්න ...
DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","රැකියා ආකාර (ස්ථිර, කොන්ත්රාත්, සීමාවාසික ආදිය)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ
DocType: Process Payroll,Fortnightly,දෙසතියකට වරක්
DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින්
+DocType: Vital Signs,Weight (In Kilogram),සිරුරේ බර (කිලෝවක)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",කරුණාකර බෙ එක් පේළිය වෙන් කළ මුදල ඉන්වොයිසිය වර්ගය හා ඉන්වොයිසිය අංකය තෝරා
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,නව මිලදී ගැනීමේ පිරිවැය
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},විෂය {0} සඳහා අවශ්ය විකුණුම් න්යාය
@@ -2175,33 +2318,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,පහත සඳහන් කාලසටහන් මකාදැමීමේ දෝෂ ඇතිවිය:
DocType: Bin,Ordered Quantity,නියෝග ප්රමාණ
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
DocType: Grading Scale,Grading Scale Intervals,ශ්රේණිගත පරිමාණ ප්රාන්තර
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: {2} පමණක් මුදල් කළ හැකි සඳහා මුල්ය සටහන්
DocType: Production Order,In Process,ක්රියාවලිය
DocType: Authorization Rule,Itemwise Discount,Itemwise වට්ටම්
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,මූල්ය ගිණුම් රුක්.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,මූල්ය ගිණුම් රුක්.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} විකුණුම් සාමය {1} එරෙහිව
DocType: Account,Fixed Asset,ඉස්තාවර වත්කම්
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized බඩු තොග
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized බඩු තොග
DocType: Employee Loan,Account Info,ගිණුමක් තොරතුරු
DocType: Activity Type,Default Billing Rate,පෙරනිමි බිල් අනුපාත
+DocType: Fees,Include Payment,ගෙවීම් ඇතුළත් කරන්න
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ශිෂ්ය කණ්ඩායම් නිර්මාණය.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Sales Invoice,Total Billing Amount,මුළු බිල්පත් ප්රමාණය
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,පෙරනිමි ලැබෙන විද්යුත් ගිණුම වැඩ කිරීමට මේ සඳහා සක්රීය තිබිය යුතුයි. පෙරනිමි ලැබෙන විද්යුත් ගිණුම (POP / IMAP) සැකසුම සහ නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ලැබිය යුතු ගිණුම්
+DocType: Healthcare Settings,Receivable Account,ලැබිය යුතු ගිණුම්
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ෙරෝ # {0}: වත්කම් {1} දැනටමත් {2}
DocType: Quotation Item,Stock Balance,කොටස් වෙළඳ ශේෂ
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ගෙවීම විකුණුම් න්යාය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,විධායක නිලධාරී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,විධායක නිලධාරී
DocType: Purchase Invoice,With Payment of Tax,බදු ගෙවීමෙන්
DocType: Expense Claim Detail,Expense Claim Detail,වියදම් හිමිකම් විස්තර
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා පිටපත් තුනකින්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,කරුණාකර නිවැරදි ගිණුම තෝරා
DocType: Item,Weight UOM,සිරුරේ බර UOM
DocType: Salary Structure Employee,Salary Structure Employee,වැටුප් ව්යුහය සේවක
-DocType: Employee,Blood Group,ලේ වර්ගය
+DocType: Patient,Blood Group,ලේ වර්ගය
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,විභාග
DocType: Course,Course Name,පාඨමාලා නම
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"නිශ්චිත සේවක නිවාඩු අයදුම්පත් අනුමත කළ හැකි ද කරන භාවිතා කරන්නන්,"
@@ -2211,7 +2355,7 @@
DocType: Supplier Scorecard,Scoring Setup,ස්කොරින් පිහිටුවීම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ඉලෙක්ට්රොනික උපකරණ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,කොටස් නැවත පිණිස මට්ටමේ වූ විට ද්රව්ය ඉල්ලීම් මතු
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,පූර්ණ කාලීන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,පූර්ණ කාලීන
DocType: Salary Structure,Employees,සේවක
DocType: Employee,Contact Details,ඇමතුම් විස්තර
DocType: C-Form,Received Date,ලැබී දිනය
@@ -2221,7 +2365,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"මෙම නැව්, නීතියේ ආධිපත්යය සඳහා වන රට සඳහන් හෝ ලෝක ව්යාප්ත නැව් කරුණාකර පරීක්ෂා කරන්න"
DocType: Stock Entry,Total Incoming Value,මුළු එන අගය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්.
@@ -2240,9 +2384,9 @@
DocType: Supplier,Warn RFQs,RFQs අනතුරු ඇඟවීම
DocType: BOM,Conversion Rate,පරිවර්තන අනුපාතය
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,නිෂ්පාදන සෙවුම්
-DocType: Timesheet Detail,To Time,වේලාව
+DocType: Physician Schedule Time Slot,To Time,වේලාව
DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},ද්රව්ය ලේඛණය සහානුයාත: {0} {2} මව් හෝ ළමා විය නොහැකි
DocType: Production Order Operation,Completed Qty,අවසන් යවන ලද
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0} සඳහා, ඩෙබිට් ගිණුම් වලට පමණක් තවත් ණය ප්රවේශය හා සම්බන්ධ කර ගත හැකි"
@@ -2251,6 +2395,7 @@
DocType: Manufacturing Settings,Allow Overtime,අතිකාල ඉඩ දෙන්න
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized අයිතමය {0} කොටස් වෙළඳ ප්රතිසන්ධාන භාවිතා යාවත්කාලීන කළ නොහැක, කොටස් සටහන් භාවිතා කරන්න"
DocType: Training Event Employee,Training Event Employee,පුහුණු EVENT සේවක
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,කාල අවකාශ එකතු කරන්න
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} අයිතමය {1} සඳහා අවශ්ය අනු ගණන්. ඔබ {2} විසින් ජනතාවට ලබා දී ඇත.
DocType: Stock Reconciliation Item,Current Valuation Rate,වත්මන් තක්සේරු අනුපාත
DocType: Item,Customer Item Codes,පාරිභෝගික අයිතමය කේත
@@ -2266,18 +2411,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},නිර්මාණය කරන ලද්දේ නිෂ්පාදනය නියෝග: {0}
DocType: Branch,Branch,ශාඛාව
-DocType: Guardian,Mobile Number,ජංගම දූරකථන අංකය
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,මුද්රණ හා ෙවළඳ නාමකරණ
DocType: Company,Total Monthly Sales,මුළු මාසික විකුණුම්
DocType: Bin,Actual Quantity,සැබෑ ප්රමාණය
DocType: Shipping Rule,example: Next Day Shipping,උදාහරණයක් ලෙස: ඊළඟ දින නැව්
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,{0} සොයාගත නොහැකි අනු අංකය
-DocType: Program Enrollment,Student Batch,ශිෂ්ය කණ්ඩායම
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},දායකත්වය {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ගාස්තු වැඩ සටහන
+DocType: Fee Schedule Program,Student Batch,ශිෂ්ය කණ්ඩායම
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,'tabVital Signs' වෙතින් තෝරා ගන්න. රෝගියා = '{0}' signs_date desc limit by 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ශිෂ්ය කරන්න
DocType: Supplier Scorecard Scoring Standing,Min Grade,අවම ශ්රේණිය
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},ඔබ මෙම ව්යාපෘතිය පිළිබඳව සහයෝගයෙන් කටයුතු කිරීමට ආරාධනා කර ඇත: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},වෛද්යවරයා {0}
DocType: Leave Block List Date,Block Date,වාරණ දිනය
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},මාතෘකාවට අනුකූල ක්ෂේත්රයේ දායකත්ව අංකය එකතු කරන්න doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},මාතෘකාවට අනුකූල ක්ෂේත්රයේ දායකත්ව අංකය එකතු කරන්න doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,සැපයුම් සැපයුම් සටහන
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,දැන් ඉල්ලුම් කරන්න
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},සැබෑ යවන ලද {0} / බලා සිටීමේ යවන ලද {1}
@@ -2289,53 +2437,61 @@
DocType: Appraisal Goal,Appraisal Goal,ඇගයීෙම් අරමුණ
DocType: Stock Reconciliation Item,Current Amount,වත්මන් මුදල
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,ගොඩනැගිලි
-DocType: Fee Structure,Fee Structure,ගාස්තු ව්යුහය
+DocType: Fee Schedule,Fee Structure,ගාස්තු ව්යුහය
DocType: Timesheet Detail,Costing Amount,මුදල ක වියදමින්
DocType: Student Admission,Application Fee,අයදුම් කිරීමේ ගාස්තුව
DocType: Process Payroll,Submit Salary Slip,වැටුප පුරවා ඉදිරිපත්
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,විෂය {0} සඳහා Maxiumm වට්ටමක් {1}% ක්
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,විෂය {0} සඳහා Maxiumm වට්ටමක් {1}% ක්
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,තොග ආනයන
DocType: Sales Partner,Address & Contacts,ලිපිනය සහ අප අමතන්න
DocType: SMS Log,Sender Name,යවන්නාගේ නම
DocType: POS Profile,[Select],[තෝරන්න]
+DocType: Vital Signs,Blood Pressure (diastolic),රුධිර පීඩනය (දූරකථන)
DocType: SMS Log,Sent To,කිරීම සඳහා යවා
DocType: Payment Request,Make Sales Invoice,විකුණුම් ඉන්වොයිසිය කරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,මෘදුකාංග
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ඊළඟට අප අමතන්න දිනය අතීතයේ දී කළ නොහැකි
DocType: Company,For Reference Only.,විමර්ශන පමණක් සඳහා.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,කණ්ඩායම තේරීම් නොමැත
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},වෛද්යවරයා {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,කණ්ඩායම තේරීම් නොමැත
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},වලංගු නොවන {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,ආශ්රිත Inv
DocType: Sales Invoice Advance,Advance Amount,උසස් මුදල
DocType: Manufacturing Settings,Capacity Planning,ධාරිතාව සැලසුම්
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,වටය ගැලපීම (සමාගම් ව්යවහාර මුදල්
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'දිනය සිට' අවශ්ය වේ
DocType: Journal Entry,Reference Number,යොමු අංකය
DocType: Employee,Employment Details,රැකියා විස්තර
DocType: Employee,New Workplace,නව සේවා ස්ථාන
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,සංවෘත ලෙස සකසන්න
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barcode {0} සමග කිසිදු විෂය
+DocType: Normal Test Items,Require Result Value,ප්රතිඵල වටිනාකම
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,නඩු අංක 0 වෙන්න බෑ
DocType: Item,Show a slideshow at the top of the page,පිටුවේ ඉහළ ඇති වූ අතිබහුතරයකගේ පෙන්වන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ස්ටෝර්ස්
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ස්ටෝර්ස්
DocType: Project Type,Projects Manager,ව්යාපෘති කළමනාකරු
DocType: Serial No,Delivery Time,භාරදීමේ වේලාව
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,වයස්ගතවීම ආශ්රිත දා
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,පත්වීම අවලංගු වේ
DocType: Item,End of Life,ජීවිතයේ අවසානය
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ගමන්
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ගමන්
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය
DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න
DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,පුනරාවර්තනය
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,නිෂ්පාදන ක්ෂේත්රය තුළට හෝ කොට්ඨාශ සඳහා වෙන වෙනම ආදායම් සහ වියදම් නිරීක්ෂණය කරන්න.
DocType: Rename Tool,Rename Tool,මෙවලම නැවත නම් කරන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,යාවත්කාලීන වියදම
DocType: Item Reorder,Item Reorder,අයිතමය සීරුමාරු කිරීමේ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,වැටුප පුරවා පෙන්වන්න
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ද්රව්ය මාරු
+DocType: Fees,Send Payment Request,ගෙවීම් ඉල්ලුම යවන්න
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", මෙහෙයුම් විශේෂයෙන් සඳහන් මෙහෙයුම් පිරිවැය සහ අද්විතීය මෙහෙයුම ඔබේ ක්රියාකාරිත්වය සඳහා කිසිදු දෙන්න."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න
DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල්
DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය
DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න
@@ -2353,9 +2509,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),අරමුදල් ප්රභවයන් (වගකීම්)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},පේළියේ ප්රමාණය {0} ({1}) නිෂ්පාදනය ප්රමාණය {2} ලෙස සමාන විය යුතුයි
DocType: Supplier Scorecard Scoring Standing,Employee,සේවක
+DocType: Sample Collection,Collected Time,එකතු කළ කාලය
DocType: Company,Sales Monthly History,විකුණුම් මාසික ඉතිහාසය
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,කණ්ඩායම තේරීම්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} සම්පූර්ණයෙන්ම ගෙවිය යුතුය
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,වැදගත් සංඥා
DocType: Training Event,End Time,අවසන් කාල
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,ක්රියාකාරී වැටුප් ව්යුහය {0} ලබා දී දින සඳහා සේවක {1} සඳහා සොයා
DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු කිරීම් හෝ අඞු කිරීමට
@@ -2364,15 +2522,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},වැටුප සංරචක {0} පැහැර ගිණුමක් සකස් කරන්න
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,දා අවශ්ය
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,කරුණාකර පාසල්> පාසල් සැකසීම් තුළ උපදේශක නාමකරණය සැකසීම
DocType: Rename Tool,File to Rename,නැවත නම් කරන්න කිරීමට ගොනු
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},කරුණාකර ෙරෝ {0} තුළ අයිතමය සඳහා ද ෙව් තෝරා
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ගිණුමක් {0} ගිණුම ප්රකාරය සමාගම {1} සමග නොගැලපේ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},නිශ්චිතව දක්වා ඇති ද්රව්ය ලේඛණය {0} අයිතමය {1} සඳහා නොපවතියි
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය
DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ඖෂධ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ඖෂධ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය
DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය
DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම
@@ -2391,12 +2548,13 @@
DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off වන්දි
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Off වන්දි
DocType: Offer Letter,Accepted,පිළිගත්තා
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ආයතනය
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ආයතනය
DocType: BOM Update Tool,BOM Update Tool,BOM යාවත්කාලීන මෙවලම
DocType: SG Creation Tool Course,Student Group Name,ශිෂ්ය කණ්ඩායම් නම
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,ගාස්තු සැකසීම
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ඔබට නිසැකවම මෙම සමාගම සඳහා වන සියළුම ගනුදෙනු මැකීමට අවශ්ය බවට තහවුරු කරගන්න. එය ඔබගේ ස්වාමියා දත්ත පවතිනු ඇත. මෙම ක්රියාව නැති කළ නොහැක.
DocType: Room,Room Number,කාමර අංකය
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},වලංගු නොවන සමුද්දේශ {0} {1}
@@ -2404,7 +2562,8 @@
DocType: Shipping Rule,Shipping Rule Label,නැව් පාලනය ලේබල්
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය."
+DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,ඉක්මන් ජර්නල් සටහන්
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,ඔබ අනුපාතය වෙනස් කළ නොහැක ද්රව්ය ලේඛණය යම් භාණ්ඩයක agianst සඳහන් නම්
DocType: Employee,Previous Work Experience,පසුගිය සේවා පළපුරුද්ද
@@ -2416,10 +2575,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} ආපසු ලියවිල්ල තුල සෘණාත්මක විය යුතුය
,Minutes to First Response for Issues,ගැටළු සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
DocType: Purchase Invoice,Terms and Conditions1,නියමයන් හා Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ඔබ මෙම පද්ධතිය සකස්කර සඳහා ආයතනයේ නම.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","මෙම දිනය දක්වා කැටි මුල්ය ප්රවේශය, කිසිවෙක් කරන්න පුළුවන් / පහත සඳහන් නියමිත කාර්යභාරය හැර ප්රවේශය වෙනස් කරගත හැක."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,නඩත්තු කාලසටහන ජනනය පෙර ලිපිය සුරැකීම කරුණාකර
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,සියලුම BOMs වල නවතම මිල යාවත්කාලීන කිරීම
+DocType: Fee Schedule,Successful,සාර්ථක
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ව්යාපෘති තත්ත්වය
DocType: UOM,Check this to disallow fractions. (for Nos),භාග බලය පැවරෙන මෙම පරීක්ෂා කරන්න. (අංක සඳහා)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,පහත සඳහන් නිෂ්පාදන නියෝග නිර්මාණය කරන ලදී:
@@ -2429,29 +2589,32 @@
DocType: BOM,Show Operations,මෙහෙයුම් පෙන්වන්න
,Minutes to First Response for Opportunity,අවස්ථා සඳහා පළමු ප්රතිචාර සඳහා විනාඩි
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,මුළු නැති කල
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,නු ඒකකය
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,විරසකයන් අයිතමය හෝ ගබඩා {0} ද්රව්ය ඉල්ලීම් නොගැලපේ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,නු ඒකකය
DocType: Fiscal Year,Year End Date,වසර අවසාන දිනය
DocType: Task Depends On,Task Depends On,කාර්ය සාධක මත රඳා පවතී
-DocType: Supplier Quotation,Opportunity,අවස්ථාවක්
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,අවස්ථාවක්
,Completed Production Orders,සම්පූර්ණ කරන ලද නිෂ්පාදන නියෝග
DocType: Operation,Default Workstation,පෙරනිමි වර්ක්ස්ටේෂන්
DocType: Notification Control,Expense Claim Approved Message,වියදම් හිමිකම් අනුමත පණිවුඩය
DocType: Payment Entry,Deductions or Loss,අඩු කිරීම් හෝ අඞු කිරීමට
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} වසා ඇත
DocType: Email Digest,How frequently?,කොහොමද නිතර?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},එකතුව: {0}
DocType: Purchase Receipt,Get Current Stock,වත්මන් කොටස් ලබා ගන්න
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ද්රව්ය පනත් කෙටුම්පත රුක්
DocType: Student,Joining Date,එක්වීමට දිනය
,Employees working on a holiday,නිවාඩු මත සේවය කරන සේවක
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,මාක් වර්තමාන
DocType: Project,% Complete Method,% සම්පූර්ණ ක්රමය
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,මත්ද්රව්ය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},නඩත්තු ආරම්භක දිනය අනු අංකය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි
DocType: Production Order,Actual End Date,සැබෑ අවසානය දිනය
DocType: BOM,Operating Cost (Company Currency),මෙහෙයුම් වියදම (සමාගම ව්යවහාර මුදල්)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(අයුරු) කිරීම සඳහා අදාළ
DocType: BOM Update Tool,Replace BOM,BOM ආදේශ කරන්න
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,කේත {0} දැනටමත් පවතී
DocType: Stock Entry,Purpose,අරමුණ
DocType: Company,Fixed Asset Depreciation Settings,ස්ථාවර වත්කම් ක්ෂය සැකසුම්
DocType: Item,Will also apply for variants unless overrridden,ද overrridden මිස ප්රභේද සඳහා අයදුම් කරනු ඇත
@@ -2466,15 +2629,19 @@
DocType: Campaign,Campaign-.####,ව්යාපාරය -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ඉන්වොයිසියක් සාදන්න
DocType: Selling Settings,Auto close Opportunity after 15 days,දින 15 කට පසු වාහන සමීප අවස්ථා
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ලකුණු මට්ටමක් නිසා {0} මිලදී ගැනීමේ ඇණවුම්වලට අවසර නැත.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,අවසන් වසර
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,කොන්ත්රාත්තුව අවසානය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය
+DocType: Vital Signs,Nutrition Values,පෝෂණ ගුණයන්
+DocType: Lab Test Template,Is billable,බිලිය හැකිද?
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,තුන්වන පක්ෂය බෙදාහැරීමේ / අලෙවි නියෝජිත / කොමිස් සඳහා සමාගම් නිෂ්පාදන අලෙවි කරන කොමිෂන් නියෝජිතයා / අනුබද්ධ / දේශීය වෙළඳ සහකරුවන්.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} මිලදී ගැනීමේ නියෝගයක් {1} එරෙහිව
+DocType: Patient,Patient Demographics,රෝගීන්ගේ ජන විකසනය
DocType: Task,Actual Start Date (via Time Sheet),(කාල පත්රය හරහා) සැබෑ ඇරඹුම් දිනය
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,මෙම ERPNext සිට ස්වයංක්රීය-ජනනය උදාහරණයක් වෙබ් අඩවිය
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,වයස්ගතවීම රංගේ 1
@@ -2500,6 +2667,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","සියලු මිලදී ගැනීම ගනුදෙනු සඳහා ඉල්ලුම් කළ හැකි බව සම්මත බදු ආකෘතියකි. මෙම සැකිල්ල, බදු ප්රධානීන් ලැයිස්තුව අඩංගු වන අතර "නැව්", "රක්ෂණ", "හැසිරවීම සම්බන්ධ" ආදිය #### වැනි අනෙකුත් වියදම් ප්රධානීන් ඔබ මෙහි අර්ථ බදු අනුපාතය සියලු ** අයිතම සඳහා සම්මත බදු අනුපාතය වනු ඇත සටහන හැක * . * ගාස්තු වෙනස් ඇති බව ** අයිතම ** තිබේ නම්, ඔවුන් ** අයිතමය බදු එකතු කළ යුතු ** වගුව ** අයිතමය ** ස්වාමියා. (එම මූලික මුදල එකතුව වෙයි) මෙම ** ශුද්ධ එකතුව ** මත විය හැකිය -: #### තීර 1. ගණනය වර්ගය විස්තරය. - ** පසුගිය ෙරෝ දා මුළු / ප්රමාණය ** (සමුච්චිත බදු හෝ චෝදනා සඳහා). ඔබ මෙම විකල්පය තෝරාගන්නේ නම්, බදු පෙර පේළිය (බදු වගුවේ) මුදල හෝ මුළු ප්රතිශතයක් ලෙස යොදවනු ඇත. - ** (සඳහන් කර ඇති පරිදි) සත **. 2. ගිණුම් අංශ ප්රධානියා: ගිණුම් ලෙජරය යටතේ මෙම බදු වෙන් කරවා ගත වනු ඇත 3. වියදම මධ්යස්ථානය: බදු / ගාස්තු (නාවික වැනි) ආදායමක් හෝ එය පිරිවැය මධ්යස්ථානය එරෙහිව වෙන් කිරීමට නියමිතය අවශ්ය වියදම් ගලා නම්. 4. විස්තරය: (ඉන්වොයිස් පත්ර / මිල කැඳවීම් මුද්රණය කරන බව) බදු විස්තරය. 5. අනුපාතය: බදු අනුපාතය. 6. ප්රමාණය: බදු ප්රමාණය. 7. මුළු: මේ දක්වා සමුච්චිත මුළු. 8. ෙරෝ ඇතුළත් කරන්න: "පසුගිය ෙරෝ මුළු" මත පදනම් වී ඇත්නම්, මෙම ගණනය කිරීම සඳහා පදනමක් ලෙස කටයුතු කරන පේළිය අංකය (පෙරනිමි පෙර පේළිය) තෝරා ගත හැකිය. 9. සඳහා බදු හෝ භාර සලකා බලන්න: මෙම කොටසේදී බදු / ගාස්තු තක්සේරු (සමස්ත කොටසක් නොවේ අ) හෝ මුළු සඳහා පමණක් (අයිතමය සඳහා අගය එකතු කිරීමට නොවේ) හෝ දෙකම සඳහා එකම නම් සඳහන් කළ හැකිය. 10. එක් කරන්න හෝ අඩු: ඔබ බදු එකතු කිරීම හෝ අඩු කර ගැනීමට අවශ්ය වග."
DocType: Homepage,Homepage,මුල් පිටුව
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,වෛද්යවරයෙක් තෝරන්න ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',යාවත්කාලීන වගුව උපදේශන සකසන්න ඉන්වොයිස = '{0}' නම් නම = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0}
DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම්
@@ -2511,13 +2680,15 @@
DocType: Asset,Manual,අත්පොත
DocType: Salary Component Account,Salary Component Account,වැටුප් සංරචක ගිණුම
DocType: Global Defaults,Hide Currency Symbol,ව්යවහාර මුදල් සංකේතය සඟවන්න
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","උදා: බැංකුව, මුදල්, ක්රෙඩිට් කාඩ්"
DocType: Lead Source,Source Name,මූලාශ්රය නම
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","වැඩිහිටියෙකුගේ සාමාන්ය පියයුරු රුධිර පීඩනය ආසන්න වශයෙන් 120 mmHg systolic සහ 80 mmHg diastolic, abbreviated "120/80 mmHg""
DocType: Journal Entry,Credit Note,ක්රෙඩිට් සටහන
DocType: Warranty Claim,Service Address,සේවා ලිපිනය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,ගෘහ භාණ්ඞ සහ සවිකිරීම්
DocType: Item,Manufacture,නිෂ්පාදනය
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup සමාගම
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup සමාගම
+,Lab Test Report,පරීක්ෂණ පරීක්ෂණ වාර්තාව
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,පළමු සැපයුම් සටහන සතුටු
DocType: Student Applicant,Application Date,අයදුම් දිනය
DocType: Salary Detail,Amount based on formula,සූත්රය මත පදනම් මුදල
@@ -2525,12 +2696,12 @@
DocType: Opportunity,Customer / Lead Name,ගණුදෙනුකරු / ඊයම් නම
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,නිශ්කාශනෙය් දිනය සඳහන් නොවීම
apps/erpnext/erpnext/config/manufacturing.py +7,Production,නිෂ්පාදනය
-DocType: Guardian,Occupation,රැකියාව
+DocType: Patient,Occupation,රැකියාව
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ෙරෝ {0}: ඇරඹුම් දිනය අවසානය දිනය පෙර විය යුතුය
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),එකතුව (යවන ලද)
DocType: Sales Invoice,This Document,මෙම ලේඛන
DocType: Installation Note Item,Installed Qty,ස්ථාපනය යවන ලද
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,ඔබ එකතු කළා
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,ඔබ එකතු කළා
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,පුහුණු ප්රතිඵල
DocType: Purchase Invoice,Is Paid,ගෙවුම් ඇත
@@ -2541,9 +2712,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,හෝ
DocType: Sales Order,Billing Status,බිල්පත් තත්ත්වය
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ක නිකුත් වාර්තා
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),අධ්යාපනය (බීටා)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,උපයෝගීතා වියදම්
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ඉහත
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ෙරෝ # {0}: ජර්නල් සටහන් {1} ගිණුම {2} හෝ දැනටමත් වෙනත් වවුචරය ගැලපීම නැත
DocType: Supplier Scorecard Criteria,Criteria Weight,මිනුම් බර
DocType: Buying Settings,Default Buying Price List,පෙරනිමි මිලට ගැනීම මිල ලැයිස්තුව
DocType: Process Payroll,Salary Slip Based on Timesheet,වැටුප් පුරවා Timesheet මත පදනම්ව
@@ -2555,6 +2727,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,කරුණාකර අයිතමය {0} සඳහා කණ්ඩායම තෝරන්න. මෙම අවශ්යතාව ඉටු කරන බව එක් කණ්ඩායම සොයා ගත නොහැකි විය
DocType: Process Payroll,Select Employees,සේවක තෝරන්න
DocType: Opportunity,Potential Sales Deal,අනාගත විකුණුම් ගනුදෙනුව
+DocType: Complaint,Complaints,පැමිණිලි
DocType: Payment Entry,Cheque/Reference Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / යොමුව දිනය"
DocType: Purchase Invoice,Total Taxes and Charges,මුළු බදු හා ගාස්තු
DocType: Employee,Emergency Contact,හදිසි ඇමතුම්
@@ -2562,6 +2735,8 @@
DocType: Item,Quality Parameters,තත්ත්ව පරාමිතියන්
,sales-browser,අලෙවි-බ්රවුසරය
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,ලේජර
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,මත්ද්රව්ය සංග්රහය
DocType: Target Detail,Target Amount,ඉලක්කගත ප්රමාණය
DocType: POS Profile,Print Format for Online,අන්තර්ජාලය සඳහා මුද්රණ ආකෘතිය
DocType: Shopping Cart Settings,Shopping Cart Settings,සාප්පු සවාරි කරත්ත සැකසුම්
@@ -2590,14 +2765,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,කරත්තයේ අයිතමයක් තෝරන්න
DocType: Landed Cost Voucher,Purchase Receipt Items,මිලදී රිසිට්පත අයිතම
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,අභිමත ආකෘති පත්ර
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,කාල සීමාව තුළ ක්ෂය ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,ආබාධිත සැකිල්ල පෙරනිමි සැකිලි නොවිය යුතුයි
DocType: Account,Income Account,ආදායම් ගිණුම
DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,සැපයුම්
DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,සැපයුම්කරුවන් එකතු කරන්න
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,පෙර
DocType: Appraisal Goal,Key Responsibility Area,ප්රධාන වගකීම් ප්රදේශය
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ශිෂ්ය කාණ්ඩ ඔබ සිසුන් සඳහා පැමිණීම, ඇගයීම හා ගාස්තු නිරීක්ෂණය උදව්"
@@ -2605,10 +2780,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,භාණ්ඩ තොගය සඳහා සකසන්න පෙරනිමි බඩු තොග ගිණුමක්
DocType: Item Reorder,Material Request Type,ද්රව්ය ඉල්ලීම් වර්ගය
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} {1} දක්වා වැටුප් සඳහා Accural ජර්නල් සටහන්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage පිරී ඇත, ඉතිරි වුණේ නැහැ"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ෙරෝ {0}: UOM පරිවර්තන සාධකය අනිවාර්ය වේ
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,කාමරයේ ධාරිතාව
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,කාමරයේ ධාරිතාව
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,ලියාපදිංචි ගාස්තු
DocType: Budget,Cost Center,පිරිවැය මධ්යස්ථානය
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,වවුචරය #
DocType: Notification Control,Purchase Order Message,මිලදී ගැනීමේ නියෝගයක් පණිවුඩය
@@ -2619,12 +2796,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","මිල ගණන් පාලනය සමහර නිර්ණායක මත පදනම් වූ, මිල ලැයිස්තු මඟින් නැවත ලියවෙනු / වට්ටම් ප්රතිශතය නිර්වචනය කිරීමට සිදු වේ."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,පොත් ගබඩාව පමණක් හරහා කොටස් Entry / ප්රවාහනය සටහන / මිලදී ගැනීම රිසිට්පත වෙනස් කළ හැකි
DocType: Employee Education,Class / Percentage,පන්තියේ / ප්රතිශතය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ආදායම් බදු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,අලෙවි සහ විකුණුම් අංශ ප්රධානී
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ආදායම් බදු
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","තෝරාගත් මිල නියම පාලනය මිල 'සඳහා ඉදිරිපත් වන්නේ නම්, එය මිල ලැයිස්තුව මඟින් නැවත ලියවෙනු ඇත. මිල ගණන් පාලනය මිල අවසන් මිල, ඒ නිසා තවදුරටත් වට්ටමක් යෙදිය යුතුය. මේ නිසා, විකුණුම් සාමය, මිලදී ගැනීමේ නියෝගයක් ආදිය වැනි ගනුදෙනු, එය 'අනුපාතිකය' ක්ෂේත්රය තුළ, 'මිල ලැයිස්තුව අනුපාතිකය' ක්ෂේත්රය වඩා ඉහළම අගය කරනු ඇත."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ධාවන කර්මාන්ත ස්වභාවය අනුව මඟ පෙන්වන.
DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්.
DocType: Company,Stock Settings,කොටස් සැකසුම්
@@ -2635,6 +2812,7 @@
DocType: Task,Depends on Tasks,කාර්යයන් මත රඳා පවතී
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,කස්ටමර් සමූහයේ රුක් කළමනාකරණය කරන්න.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,ඇමුණුම් කරත්තයක් හැකියාව තොරව පෙන්විය හැක
+DocType: Normal Test Items,Result Value,ප්රතිඵල වටිනාකම
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,නව පිරිවැය මධ්යස්ථානය නම
DocType: Leave Control Panel,Leave Control Panel,පාලක පැනලය තබන්න
@@ -2653,21 +2831,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} අක්රීය
DocType: Supplier,Billing Currency,බිල්පත් ව්යවහාර මුදල්
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,මහා පරිමාණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,මහා පරිමාණ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,මුළු පත්ර
+DocType: Consultation,In print,මුද්රණය දී
,Profit and Loss Statement,ලාභ අලාභ ප්රකාශය
DocType: Bank Reconciliation Detail,Cheque Number,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් අංකය"
,Sales Browser,විකුණුම් බ්රව්සරය
DocType: Journal Entry,Total Credit,මුළු ණය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},අවවාදයයි: තවත් {0} # {1} කොටස් ඇතුලත් {2} එරෙහිව පවතී
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,දේශීය
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,දේශීය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),"ණය හා අත්තිකාරම්, (වත්කම්)"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ණය ගැතියන්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,මහා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,මහා
DocType: Homepage Featured Product,Homepage Featured Product,මුල් පිටුව Featured නිෂ්පාදන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,සියලු තක්සේරු කණ්ඩායම්
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,නව ගබඩා නම
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),මුළු {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),මුළු {0} ({1})
DocType: C-Form Invoice Detail,Territory,භූමි ප්රදේශය
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,අවශ්ය සංචාර ගැන කිසිදු සඳහනක් කරන්න
DocType: Stock Settings,Default Valuation Method,පෙරනිමි තක්සේරු ක්රමය
@@ -2676,8 +2855,9 @@
DocType: Production Order Operation,Planned Start Time,සැලසුම් අරඹන්න කාල
DocType: Course,Assessment,තක්සේරු
DocType: Payment Entry Reference,Allocated,වෙන්
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,සමීප ශේෂ පත්රය හා පොත් ලාභය හෝ අලාභය.
DocType: Student Applicant,Application Status,අයැදුම්පතක තත්ත්වය විමසා
+DocType: Sensitivity Test Items,Sensitivity Test Items,සංවේදීතා පරීක්ෂණ අයිතම
DocType: Fees,Fees,ගාස්තු
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,තවත් බවට එක් මුදල් බවට පරිවර්තනය කිරීමට විනිමය අනුපාතය නියම කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,උද්ධෘත {0} අවලංගුයි
@@ -2687,6 +2867,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,සියලු විකුණුම් ගනුදෙනු බහු ** විකුණුම් පුද්ගලයින් එරෙහිව tagged කළ හැකි ** ඔබ ඉලක්ක තබා නිරීක්ෂණය කළ හැකි බව එසේ.
,S.O. No.,SO අංක
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},ඊයම් සිට පාරිභෝගික {0} නිර්මාණය කරන්න
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Patient තෝරන්න
DocType: Price List,Applicable for Countries,රටවල් සඳහා අදාළ වන
DocType: Supplier Scorecard Scoring Variable,Parameter Name,පරාමිති නාමය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,'අනුමත' සහ 'ප්රතික්ෂේප' ඉදිරිපත් කළ හැකි එකම තත්ත්වය සහිත යෙදුම් තබන්න
@@ -2719,23 +2900,24 @@
DocType: Project,Copied From,සිට පිටපත්
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},නම දෝෂය: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,හිඟයක්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} සමග සම්බන්ධ නැති
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,සේවක {0} සඳහා සහභාගි වන විටත් ලකුණු කර ඇත
DocType: Packing Slip,If more than one package of the same type (for print),එකම වර්ගයේ (මුද්රිත) එකකට වඩා වැඩි පැකේජය නම්
,Salary Register,වැටුප් රෙජිස්ටර්
DocType: Warehouse,Parent Warehouse,මව් ගබඩාව
DocType: C-Form Invoice Detail,Net Total,ශුද්ධ මුළු
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,විවිධ ණය වර්ග නිර්වචනය
DocType: Bin,FCFS Rate,FCFS අනුපාතිකය
DocType: Payment Reconciliation Invoice,Outstanding Amount,හිඟ මුදල
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),කාලය (මිනිත්තු දී)
DocType: Project Task,Working,කම්කරු
DocType: Stock Ledger Entry,Stock Queue (FIFO),කොටස් පෝලිමේ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,මූල්ය වර්ෂය
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,මූල්ය වර්ෂය
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} සමාගම {1} අයත් නොවේ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} සඳහා නිර්ණායක ලකුණු කාර්යය විසදිය නොහැකි විය. සූත්රය වලංගු වේ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ලෙස මත වියදම
+DocType: Healthcare Settings,Out Patient Settings,රෝගියාගේ සැකැස්ම
DocType: Account,Round Off,වටයේ Off
,Requested Qty,ඉල්ලන යවන ලද
DocType: Tax Rule,Use for Shopping Cart,සාප්පු සවාරි කරත්ත සඳහා භාවිතා
@@ -2745,19 +2927,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ගාස්තු ඔබේ තෝරාගැනීම අනුව, අයිතමය යවන ලද හෝ මුදල මත පදනම් වන අතර සමානුපාතික බෙදා දීමට නියමිතය"
DocType: Maintenance Visit,Purposes,අරමුණු
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,හිතුව එක් භාණ්ඩයක් ආපසු ලියවිල්ල තුල සෘණාත්මක ප්රමාණය සමඟ ඇතුළත් කළ යුතුය
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,පාඨමාලා එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,පාඨමාලා එකතු කරන්න
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","මෙහෙයුම {0} තවදුරටත් පරිගණකය තුල {1} ඕනෑම ලබා ගත හැකි වැඩ කරන පැය වඩා, බහු මෙහෙයුම් බවට මෙහෙයුම බිඳ"
,Requested,ඉල්ලා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,කිසිදු සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,කිසිදු සටහන්
DocType: Purchase Invoice,Overdue,කල් පසු වු
DocType: Account,Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය
+DocType: Consultation,Drug Prescription,ඖෂධ නියම කිරීම
DocType: Fees,FEE.,ගාස්තු.
DocType: Employee Loan,Repaid/Closed,ආපසු ගෙවන / වසා
DocType: Item,Total Projected Qty,මුලූ ව්යාපෘතිමය යවන ලද
DocType: Monthly Distribution,Distribution Name,බෙදා හැරීම නම
DocType: Course,Course Code,පාඨමාලා කේතය
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},විෂය {0} සඳහා අවශ්ය තත්ත්ව පරීක්ෂක
+DocType: POS Settings,Use POS in Offline Mode,නොබැඳි ආකාරයේ POS භාවිතා කරන්න
DocType: Supplier Scorecard,Supplier Variables,සැපයුම් විචල්යයන්
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,පාරිභෝගික මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
DocType: Purchase Invoice Item,Net Rate (Company Currency),ශුද්ධ අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
@@ -2765,14 +2949,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,දේශසීමාවේ රුක් කළමනාකරණය කරන්න.
DocType: Journal Entry Account,Sales Invoice,විකුණුම් ඉන්වොයිසිය
DocType: Journal Entry Account,Party Balance,පක්ෂය ශේෂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,වට්ටම් මත ඉල්ලුම් කරන්න තෝරා
DocType: Company,Default Receivable Account,පෙරනිමි ලැබිය ගිණුම
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,ඉහත තෝරාගත් නිර්ණායකයන් සඳහා ගෙවා ඇති මුළු වැටුප් සඳහා බැංකු සටහන් නිර්මාණය
+DocType: Physician,Physician Schedule,වෛද්යවරුන්ගේ උපලේඛනය
DocType: Purchase Invoice,Deemed Export,සළකා අපනයන
DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක.
DocType: Purchase Invoice,Half-yearly,අර්ධ වාර්ෂික
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන්
+DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත.
DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල්
DocType: Sales Invoice,Sales Team1,විකුණුම් Team1
@@ -2781,11 +2967,13 @@
DocType: Employee Loan,Loan Details,ණය තොරතුරු
DocType: Company,Default Inventory Account,පෙරනිමි තොග ගිණුම
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ෙරෝ {0}: සම්පූර්ණ කරන යවන ලද බිංදුවට වඩා වැඩි විය යුතුය.
+DocType: Antibiotic,Antibiotic Name,ප්රතිජීවක නාමය
DocType: Purchase Invoice,Apply Additional Discount On,අදාළ අතිරේක වට්ටම් මත
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,වර්ගය තෝරන්න ...
DocType: Account,Root Type,මූල වර්ගය
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ෙරෝ # {0}: {1} අයිතමය සඳහා {2} වඩා වැඩි ආපසු නොහැක
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ෙෂඩ්
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ෙෂඩ්
DocType: Item Group,Show this slideshow at the top of the page,පිටුවේ ඉහළ ඇති මෙම අතිබහුතරයකගේ පෙන්වන්න
DocType: BOM,Item UOM,අයිතමය UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),වට්ටම් මුදල (සමාගම ව්යවහාර මුදල්) පසු බදු මුදල
@@ -2794,7 +2982,7 @@
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,සේවක එකතු කරන්න
DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,අමතර කුඩා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,අමතර කුඩා
DocType: Company,Standard Template,සම්මත සැකිල්ල
DocType: Training Event,Theory,න්යාය
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,අවවාදයයි: යවන ලද ඉල්ලන ද්රව්ය අවම සාමය යවන ලද වඩා අඩු වේ
@@ -2802,32 +2990,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,සංවිධානය සතු ගිණුම් වෙනම සටහන සමග නීතිමය ආයතනයක් / පාලිත.
DocType: Payment Request,Mute Email,ගොළු විද්යුත්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ආහාර, බීම වර්ග සහ දුම්කොළ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},එකම unbilled {0} එරෙහිව ගෙවීම් කරන්න පුළුවන්
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,කොමිසම අනුපාතය 100 ට වඩා වැඩි විය නොහැක
DocType: Stock Entry,Subcontract,උප කොන්ත්රාත්තුව
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,{0} ඇතුලත් කරන්න පළමු
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,පිළිතුරු ලබා නැත
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,පිළිතුරු ලබා නැත
DocType: Production Order Operation,Actual End Time,සැබෑ අවසානය කාල
DocType: Production Planning Tool,Download Materials Required,ද්රව්ය අවශ්ය බාගත
DocType: Item,Manufacturer Part Number,නිෂ්පාදක අඩ අංකය
DocType: Production Order Operation,Estimated Time and Cost,ඇස්තමේන්තු කාලය හා වියදම
DocType: Bin,Bin,බින්
DocType: SMS Log,No of Sent SMS,යැවූ කෙටි පණිවුඩ අංක
+DocType: Antibiotic,Healthcare Administrator,සෞඛ්ය ආරක්ෂණ පරිපාලක
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ඉලක්කයක් සකසන්න
+DocType: Dosage Strength,Dosage Strength,ඖෂධීය ශක්තිය
DocType: Account,Expense Account,වියදම් ගිණුම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,මෘදුකාංග
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,වර්ණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,වර්ණ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,තක්සේරු සැලැස්ම නිර්ණායක
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,මිලදී ගැනීමේ නියෝග වැළැක්වීම
-DocType: Training Event,Scheduled,නියමිත
+DocType: Patient Appointment,Scheduled,නියමිත
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,උද්ධෘත සඳහා ඉල්ලීම.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",කරුණාකර "කොටස් අයිතමය ද" අයිතමය තෝරා ඇත "නෑ" හා "විකුණුම් අයිතමය ද" "ඔව්" වන අතර වෙනත් කිසිදු නිෂ්පාදන පැකේජය පවතී
DocType: Student Log,Academic,අධ්යයන
+DocType: Patient,Personal and Social History,පෞද්ගලික සහ සමාජ ඉතිහාසය
+DocType: Fee Schedule,Fee Breakup for each student,එක් සිසුවෙකු සඳහා ගාස්තු වෙන් කිරීම
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),සාමය එරෙහිව මුළු අත්තිකාරම් ({0}) {1} ග්රෑන්ඩ් මුළු වඩා වැඩි ({2}) විය නොහැකි
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,අසාමාන ෙලස මාස හරහා ඉලක්ක බෙදා හැරීමට මාසික බෙදාහැරීම් තෝරන්න.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,කේතය වෙනස් කරන්න
DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත
DocType: Stock Reconciliation,SR/,සස /
DocType: Vehicle,Diesel,ඩීසල්
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ප්රතිපල
,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},සේවක {0} දැනටමත් {1} {2} සහ {3} අතර සඳහා ඉල්ලුම් කර තිබේ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ව්යාපෘති ආරම්භක දිනය
@@ -2838,35 +3034,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet මත එකම බිල් පැය හා වැඩ කරන වේලාවන් පවත්වා
DocType: Maintenance Visit Purpose,Against Document No,ලේඛන නොමැත එරෙහිව
DocType: BOM,Scrap,පරණ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,උපදේශකයන් වෙත යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,උපදේශකයන් වෙත යන්න
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,විකුණුම් හවුල්කරුවන් කළමනාකරණය කරන්න.
DocType: Quality Inspection,Inspection Type,පරීක්ෂා වර්ගය
+DocType: Fee Validity,Visited yet,තවම බලන්න
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව සමග බඞු ගබඞාව පිරිසක් බවට පරිවර්තනය කළ නොහැක.
DocType: Assessment Result Tool,Result HTML,ප්රතිඵල සඳහා HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,දින අවසන් වීමට නියමිතය
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,සිසුන් එක් කරන්න
DocType: C-Form,C-Form No,C-අයදුම්පත් නොමැත
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,ඔබ මිලදී ගන්නා හෝ විකිණෙන ඔබේ භාණ්ඩ හෝ සේවාවන් ලැයිස්තුගත කරන්න.
DocType: Employee Attendance Tool,Unmarked Attendance,නොපෙනෙන පැමිණීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,පර්යේෂක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,පර්යේෂක
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,වැඩසටහන ඇතුළත් මෙවලම ශිෂ්ය
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,නම හෝ විද්යුත් අනිවාර්ය වේ
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ලැබෙන තත්ත්ව පරීක්ෂණ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ලැබෙන තත්ත්ව පරීක්ෂණ.
DocType: Purchase Order Item,Returned Qty,හැරී ආපසු පැමිණි යවන ලද
DocType: Employee,Exit,පිටවීම
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට RFQs විසින් අවදානය යොමු කළ යුතුය."
DocType: BOM,Total Cost(Company Currency),මුළු වියදම (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,අනු අංකය {0} නිර්මාණය
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,අනු අංකය {0} නිර්මාණය
DocType: Homepage,Company Description for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සමාගම විස්තරය
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} සඳහා තොරතුරු ලබාගත නොහැක.
DocType: Sales Invoice,Time Sheet List,කාලය පත්රය ලැයිස්තුව
DocType: Employee,You can enter any date manually,ඔබ අතින් යම් දිනයක් ඇතුල් විය හැකිය
+DocType: Healthcare Settings,Result Printed,ප්රතිඵල මුද්රණය
DocType: Asset Category Account,Depreciation Expense Account,ක්ෂය ගෙවීමේ ගිණුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,පරිවාස කාලය
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},බලන්න {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,පරිවාස කාලය
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},බලන්න {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,පමණක් කොළ මංසල ගනුදෙනුව කිරීමට ඉඩ ඇත
DocType: Expense Claim,Expense Approver,වියදම් Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ෙරෝ {0}: පාරිභෝගික එරෙහිව උසස් ගෞරවය දිය යුතුයි
@@ -2878,12 +3077,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,දිනයවේලාව කිරීමට
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,පාඨමාලා කාලසටහන මකා:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,කෙටි පණිවිඩ බෙදා හැරීමේ තත්වය පවත්වා ගෙන යාම සඳහා ලඝු-සටහන්
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,විකුණුම් ඉලක්කය කරන්න
DocType: Accounts Settings,Make Payment via Journal Entry,ජර්නල් සටහන් හරහා ගෙවීම් කරන්න
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,මුද්රණය
DocType: Item,Inspection Required before Delivery,පරීක්ෂණ සැපයුම් පෙර අවශ්ය
DocType: Item,Inspection Required before Purchase,පරීක්ෂණ මිලදී ගැනීම පෙර අවශ්ය
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,විභාග කටයුතු
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,ඔබේ සංවිධානය
+DocType: Patient Appointment,Reminded,සිහිපත් කරන්න
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,ඔබේ සංවිධානය
DocType: Fee Component,Fees Category,ගාස්තු ප්රවර්ගය
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,ලිහිල් දිනය ඇතුලත් කරන්න.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ඒඑම්ටී
@@ -2913,7 +3115,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,සීමාව ඉක්මවා ගොස්
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,ෙවන්චර් කැපිටල්
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,මෙම 'අධ්යයන වර්ෂය' {0} සහ {1} දැනටමත් පවතී 'කාලීන නම' සමග ශාස්ත්රීය පදය. මෙම ඇතුළත් කිරීම් වෙනස් කර නැවත උත්සාහ කරන්න.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","අයිතමය {0} එරෙහිව දැනට පවතින ගනුදෙනු ඇත ලෙස, ඔබ {1} වටිනාකම වෙනස් කළ නොහැක"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","අයිතමය {0} එරෙහිව දැනට පවතින ගනුදෙනු ඇත ලෙස, ඔබ {1} වටිනාකම වෙනස් කළ නොහැක"
DocType: UOM,Must be Whole Number,මුළු අංකය විය යුතුය
DocType: Leave Control Panel,New Leaves Allocated (In Days),වෙන් අලුත් කොළ (දින දී)
DocType: Purchase Invoice,Invoice Copy,ඉන්වොයිසිය පිටපත්
@@ -2930,15 +3132,15 @@
DocType: Landed Cost Item,Receipt Document Type,රිසිට්පත ලේඛන වර්ගය
DocType: Daily Work Summary Settings,Select Companies,සමාගම් තෝරා
,Issued Items Against Production Order,නිෂ්පාදන න්යාය එරෙහි නිකුත් කර ඇත්තේ අයිතම
+DocType: Antibiotic,Healthcare,සෞඛ්ය සත්කාර
DocType: Target Detail,Target Detail,ඉලක්ක විස්තර
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,සියලු රැකියා
DocType: Sales Order,% of materials billed against this Sales Order,මෙම වෙළෙඳ න්යාය එරෙහිව ගොඩනගන ද්රව්ය%
DocType: Program Enrollment,Mode of Transportation,ප්රවාහන ක්රමය
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,කාලය අවසාන සටහන්
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,දෙපාර්තමේන්තුව තෝරන්න ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,පවත්නා ගනුදෙනු වියදම මධ්යස්ථානය පිරිසක් බවට පරිවර්තනය කළ නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
DocType: Account,Depreciation,ක්ෂය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),සැපයුම්කරුවන් (ව)
DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
@@ -2953,12 +3155,12 @@
DocType: Leave Allocation,Leave Allocation,වෙන් කිරීම Leave
DocType: Payment Request,Recipient Message And Payment Details,පලමු වරට පිරිනැමු පණිවුඩය හා ගෙවීම් විස්තර
DocType: Training Event,Trainer Email,පුහුණුකරු විද්යුත්
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ද්රව්ය ඉල්ලීම් {0} නිර්මාණය
DocType: Production Planning Tool,Include sub-contracted raw materials,උප කොන්ත්රාත් අමුද්රව්ය ඇතුළත්
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,කොන්දේසි හෝ කොන්ත්රාත්තුව සැකිල්ල.
DocType: Purchase Invoice,Address and Contact,ලිපිනය සහ ඇමතුම්
DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක
DocType: Supplier,Last Day of the Next Month,ඊළඟ මාසය අවසන් දිනය
DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත්
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි"
@@ -2979,11 +3181,12 @@
DocType: Quality Inspection,Outgoing,ධූරයෙන් ඉවත්ව යන
DocType: Material Request,Requested For,සඳහා ඉල්ලා
DocType: Quotation Item,Against Doctype,Doctype එරෙහිව
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} අවලංගු කර හෝ වසා ඇත
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} අවලංගු කර හෝ වසා ඇත
DocType: Delivery Note,Track this Delivery Note against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම බෙදීම සටහන නිරීක්ෂණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල්
DocType: Production Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය
+DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},පැමිණීම වාර්තා {0} ශිෂ්ය {1} එරෙහිව පවතී
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},විමර්ශන # {0} දිනැති {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,නිසා වත්කම් බැහැර කිරීම නැති වී ක්ෂය
@@ -2995,7 +3198,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,සිසුන් ක්රියාකාරකම් පදනම් කණ්ඩායම සඳහා තෝරා
DocType: Journal Entry,User Remark,පරිශීලක අදහස් දැක්වීම්
DocType: Lead,Market Segment,වෙළෙඳපොළ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ු ර් මුළු සෘණ හිඟ මුදල {0} වඩා වැඩි විය නොහැකි
DocType: Supplier Scorecard Period,Variables,විචල්යයන්
DocType: Employee Internal Work History,Employee Internal Work History,සේවක අභ්යන්තර රැකියා ඉතිහාසය
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),වැසීම (ආචාර්ය)
@@ -3018,7 +3221,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,බිල්පතක් මුදල
DocType: Asset,Double Declining Balance,ද්විත්ව පහත වැටෙන ශේෂ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,සංවෘත ඇණවුම අවලංගු කළ නොහැක. අවලංගු කිරීමට Unclose.
-DocType: Student Guardian,Father,පියා
+DocType: Patient Relation,Father,පියා
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි
DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම්
DocType: Attendance,On Leave,නිවාඩු මත
@@ -3032,27 +3235,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},මූලාශ්රය සහ ඉලක්කය ගබඩා සංකීර්ණය පේළිය {0} සඳහා සමාන විය නොහැකි
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","මෙම කොටස් ප්රතිසන්ධාන ක විවෘත කිරීම සටහන් වන බැවින්, වෙනසක් ගිණුම, එය වත්කම් / වගකීම් වර්ගය ගිණුමක් විය යුතුය"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},උපෙයෝජන ණය මුදල {0} ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,වැඩසටහන් වෙත යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,වැඩසටහන් වෙත යන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},විෂය {0} සඳහා අවශ්ය මිලදී ගැනීමේ නියෝගයක් අංකය
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,නිෂ්පාදනය සාමය නිර්මාණය නොවන
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','දිනය සිට' 'මේ දක්වා' 'පසුව විය යුතුය
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ශිෂ්ය {0} ශිෂ්ය අයදුම් {1} සම්බන්ධ වන ලෙස තත්ත්වය වෙනස් කළ නොහැක
DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය
,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති
DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු"
DocType: Sales Order,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක්
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,අනු අංකය හා කණ්ඩායම
+DocType: Consultation,Patient,රෝගියා
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,අනු අංකය හා කණ්ඩායම
DocType: Warranty Claim,From Company,සමාගම වෙතින්
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,තක්සේරු නිර්ණායකයන් ලකුණු මුදලක් {0} විය යුතුය.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,වෙන් කරවා අගය පහත සංඛ්යාව සකස් කරන්න
DocType: Supplier Scorecard Period,Calculations,ගණනය කිරීම්
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,හෝ වටිනාකම යවන ලද
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,නිෂ්පාදන නියෝග මතු කල නොහැකි ය:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,ව්යවස්ථාව
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,ව්යවස්ථාව
DocType: Purchase Invoice,Purchase Taxes and Charges,මිලදී බදු හා ගාස්තු
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න
,Qty to Receive,ලබා ගැනීමට යවන ලද
DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු
DocType: Grading Scale Interval,Grading Scale Interval,පරිමාණ පරතරය ශ්රේණිගත
@@ -3061,15 +3265,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව
DocType: Sales Partner,Retailer,සිල්ලර වෙළෙන්දා
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,සියලු සැපයුම්කරු වර්ග
DocType: Global Defaults,Disable In Words,වචන දී අක්රීය
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},උද්ධෘත {0} නොවේ වර්ගයේ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,නඩත්තු උපෙල්ඛනෙය් විෂය
DocType: Sales Order,% Delivered,% භාර
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,කරුණාකර ගෙවීම් ඉල්ලීම යැවීමට ශිෂ්ය හැඳුනුම්පත සකසන්න
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,වෛද්ය ඉතිහාසය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,බැංකු අයිරා ගිණුමක්
+DocType: Patient,Patient ID,රෝගියාගේ ID
+DocType: Physician Schedule,Schedule Name,උපලේඛනයේ නම
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,වැටුප පුරවා ගන්න
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,සියලු සැපයුම්කරුවන් එකතු කරන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,පේළියේ # {0}: වෙන් කළ මුදල ගෙවීමට ඇති මුදල වඩා වැඩි විය නොහැක.
@@ -3077,6 +3285,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,ආරක්ෂිත ණය
DocType: Purchase Invoice,Edit Posting Date and Time,"සංස්කරණය කරන්න ගිය තැන, දිනය හා වේලාව"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},වත්කම් ප්රවර්ගය {0} හෝ සමාගම {1} තුළ ක්ෂය සම්බන්ධ ගිණුම් සකස් කරන්න
+DocType: Lab Test Groups,Normal Range,සාමාන්ය පරාසය
DocType: Academic Term,Academic Year,අධ්යන වර්ෂය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ශේෂ කොටස් විවෘත
DocType: Lead,CRM,සී.ආර්.එම්
@@ -3088,15 +3297,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,දිනය නැවත නැවත
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,බලයලත් අත්සන්
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"approver අවසරය, {0} එකක් විය යුතුය"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ගාස්තු නිර්මාණය කරන්න
DocType: Hub Settings,Seller Email,විකුණන්නා විද්යුත්
DocType: Project,Total Purchase Cost (via Purchase Invoice),(මිලදී ගැනීමේ ඉන්වොයිසිය හරහා) මුළු මිලදී ගැනීම පිරිවැය
DocType: Training Event,Start Time,ආරම්භක වේලාව
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,ප්රමාණ තෝරා
DocType: Customs Tariff Number,Customs Tariff Number,රේගු ගාස්තු අංකය
+DocType: Patient Appointment,Patient Appointment,රෝගීන් පත්කිරීම
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"කාර්යභාරය අනුමත පාලනය කිරීම සඳහා අදාළ වේ භූමිකාව, සමාන විය නොහැකි"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,"මෙම විද්යුත් Digest සිට වනවාද,"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,සැපයුම්කරුවන් ලබා ගන්න
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,පාඨමාලා වෙත යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,පාඨමාලා වෙත යන්න
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,පණිවිඩය යැව්වා
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි
DocType: C-Form,II,දෙවන
@@ -3116,6 +3327,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} කට වඩා පැරණි කොටස් ගනුදෙනු යාවත්කාලීන කිරීමට අවසර නැත
DocType: Purchase Invoice Item,PR Detail,මහජන සම්බන්ධතා විස්තර
DocType: Sales Order,Fully Billed,පූර්ණ අසූහත
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,මුදල් අතේ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය සැපයුම් ගබඩා සංකීර්ණය
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ඇසුරුම් දළ බර. ශුද්ධ බර + ඇසුරුම් ද්රව්ය බර සාමාන්යයෙන්. (මුද්රිත)
@@ -3125,6 +3337,7 @@
DocType: Student Group,Group Based On,සමූහ පදනම් මත
DocType: Student Group,Group Based On,සමූහ පදනම් මත
DocType: Journal Entry,Bill Date,පනත් කෙටුම්පත දිනය
+DocType: Healthcare Settings,Laboratory SMS Alerts,රසායනාගාර SMS ඇලර්ට්
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","සේවා අයිතමය, වර්ගය, සංඛ්යාත සහ වියදම් ප්රමාණය අවශ්ය වේ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","ඉහළම ප්රමුඛත්වය සමග බහු මිල නියම රීති තිබිය දී පවා, නම්, පහත සඳහන් අභ්යන්තර ප්රමුඛතා අයදුම් කර ඇත:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},ඔබ ඇත්තටම {0} සිට {1} වෙත වැටුප පුරවා ඉදිරිපත් කිරීමට අවශ්යද
@@ -3134,7 +3347,7 @@
DocType: Expense Claim,Approval Status,පතේ තත්වය
DocType: Hub Settings,Publish Items to Hub,හබ් අයිතම ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,වයර් ට්රාන්ෆර්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,වයර් ට්රාන්ෆර්
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,සියල්ල පරීක්ෂා කරන්න
DocType: Vehicle Log,Invoice Ref,ඉන්වොයිසිය අංකය
DocType: Purchase Order,Recurring Order,පුනරාවර්තනය න්යාය
@@ -3142,19 +3355,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,පාරිභෝගික කණ්ඩායම් / පාරිභෝගික
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed රාජ්ය මූල්ය වසර ලාභය / අලාභය (ක්රෙඩිට්)
DocType: Sales Invoice,Time Sheets,කාලය පත්ර
+DocType: Lab Test Template,Change In Item,අයිතමයේ වෙනස් කිරීම
DocType: Payment Gateway Account,Default Payment Request Message,පෙරනිමි ගෙවීම් ඉල්ලීම් පණිවුඩය
DocType: Item Group,Check this if you want to show in website,ඔබ වෙබ් අඩවිය පෙන්වන්න ඕන නම් මෙම පරීක්ෂා කරන්න
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,බැංකු සහ ගෙවීම්
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,බැංකු සහ ගෙවීම්
,Welcome to ERPNext,ERPNext වෙත ඔබව සාදරයෙන් පිළිගනිමු
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,උද්ධෘත තුඩු
+DocType: Patient,A Negative,සෘණාත්මක
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,පෙන්වන්න ඊට වැඩි දෙයක් නැහැ.
DocType: Lead,From Customer,පාරිභෝගික සිට
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,ඇමතුම්
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,නිෂ්පාදනයක්
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,ඇමතුම්
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,නිෂ්පාදනයක්
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,කාණ්ඩ
DocType: Project,Total Costing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු සැඳුම්ලත් මුදල
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ගාස්තුවක් අය කරන්න
DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),වැඩිහිටියෙකු සඳහා සාමාන්ය සමීක්ෂණ පරාසය 16-20 හුස්ම / මිනිත්තුව (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ගාස්තු අංකය
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP ගබඩා ලබා ගත හැක යවන ලද
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ප්රක්ෂේපිත
@@ -3163,11 +3380,13 @@
DocType: Notification Control,Quotation Message,උද්ධෘත පණිවුඩය
DocType: Employee Loan,Employee Loan Application,සේවක ණය ඉල්ලුම්
DocType: Issue,Opening Date,විවෘත දිනය
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,පැමිණීම සාර්ථකව සලකුණු කර ඇත.
DocType: Program Enrollment,Public Transport,රාජ්ය ප්රවාහන
DocType: Journal Entry,Remark,ප්රකාශය
+DocType: Healthcare Settings,Avoid Confirmation,තහවුරු නොකරන්න
DocType: Purchase Receipt Item,Rate and Amount,වේගය හා ප්රමාණය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} සඳහා ගිණුම වර්ගය විය යුතුය {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"උපදේශන ගාස්තුවක් වෙන් කර ගැනීම සඳහා වෛද්යවරයෙකු පත් නොකළ හොත්, භාවිතා කළ යුතු ආදායම් ගිණුම."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,කොළ සහ නිවාඩු
DocType: School Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන
DocType: School Settings,Current Academic Term,වත්මන් අධ්යයන කාලීන
@@ -3181,6 +3400,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,වට්ටමක් මුදල
DocType: Purchase Invoice,Return Against Purchase Invoice,මිලදී ගැනීම ඉන්වොයිසිය එරෙහි නැවත
DocType: Item,Warranty Period (in days),වගකීම් කාලය (දින තුළ)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update tab යාවත්කාලීන කිරීමක් set_invoice = '{0}' නම් නම = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 සමඟ සම්බන්ධය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,මෙහෙයුම් වලින් ශුද්ධ මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,අයිතමය 4
@@ -3190,18 +3410,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,ශිෂ්ය සමූහය
DocType: Shopping Cart Settings,Quotation Series,උද්ධෘත ශ්රේණි
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","අයිතමයක් ම නම ({0}) සමග පවතී, අයිතමය කණ්ඩායමේ නම වෙනස් කිරීම හෝ අයිතමය නැවත නම් කරුණාකර"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,කරුණාකර පාරිභෝගික තෝරා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,කරුණාකර පාරිභෝගික තෝරා
DocType: C-Form,I,මම
DocType: Company,Asset Depreciation Cost Center,වත්කම් ක්ෂය පිරිවැය මධ්යස්ථානය
DocType: Sales Order Item,Sales Order Date,විකුණුම් සාමය දිනය
DocType: Sales Invoice Item,Delivered Qty,භාර යවන ලද
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","පරීක්ෂා නම්, එක් එක් නිෂ්පාදන අයිතමය සියලු දරුවන් ද්රව්ය ඉල්ලීම් ඇතුලත් කෙරෙනු ඇත."
DocType: Assessment Plan,Assessment Plan,තක්සේරු සැලැස්ම
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,පාරිභෝගිකයා {0} නිර්මාණය වේ.
DocType: Stock Settings,Limit Percent,සියයට සීමා
,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම්
+DocType: Sample Collection,No. of print,මුද්රිත ගණන
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන්
DocType: Assessment Plan,Examiner,පරීක්ෂක
-DocType: Student,Siblings,සහෝදර සහෝදරියන්
+DocType: Patient Relation,Siblings,සහෝදර සහෝදරියන්
DocType: Journal Entry,Stock Entry,කොටස් සටහන්
DocType: Payment Entry,Payment References,ගෙවීම් ආශ්රිත
DocType: C-Form,C-FORM-,C-FORM-
@@ -3211,7 +3433,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ණය ගැතියන් ({0})
DocType: Pricing Rule,Margin,ආන්තිකය
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,නව ගනුදෙනුකරුවන්
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,දළ ලාභය %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,දළ ලාභය %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,නිශ්කාශනෙය් දිනය
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,තක්සේරු වාර්තාව
@@ -3221,12 +3443,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,මාතෘකාව නම
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,ඔබේ ව්යාපාරයේ ස්වභාවය තෝරන්න.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","තනි ආදානය සඳහා අවශ්ය වන ප්රතිඵල සඳහා තනි, ප්රතිඵලය UOM සහ සාමාන්ය අගයයි <br> අනුරූපී සිදුවීම් නාමයන්, බහුමාධ්ය හා සාමාන්ය අගයන් සහිත බහු ආදාන ක්ෙෂේත අවශ්ය වන සංෙයෝග <br> බහු ප්රතිඵල ප්රතිඵල අන්තර්ගත සහ අදාල ප්රතිඵල ඇතුළත් කිරීමේ ක්ෂේත්රයේ ඇති පරීක්ෂණ සඳහා විස්තරාත්මක වන. <br> වෙනත් පරීක්ෂණ සැකිලි සමූහයක් වන පරීක්ෂක සැකිලි සමූහගත කර ඇත. <br> ප්රතිඵල නොමැති ප්රතිඵල සඳහා ප්රතිඵලය නොමැත. තවද, පරීක්ෂණාගාරයක් නිර්මාණය කර නැත. උදා. කණ්ඩායම් ප්රතිඵල සඳහා උප පරීක්ෂණය"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},පේළියේ # {0}: ආශ්රිත {1} {2} හි දෙවන පිටපත ප්රවේශය
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,නිෂ්පාදන මෙහෙයුම් සිදු කරනු ලැබේ කොහෙද.
DocType: Asset Movement,Source Warehouse,මූලාශ්රය ගබඩාව
DocType: Installation Note,Installation Date,ස්ථාපනය දිනය
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ෙරෝ # {0}: වත්කම් {1} සමාගම අයිති නැත {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,විකුණුම් ඉන්වොයිසිය {0} සෑදී ඇත
DocType: Employee,Confirmation Date,ස්ථිර කිරීම දිනය
DocType: C-Form,Total Invoiced Amount,මුළු ඉන්වොයිස් මුදල
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,යි යවන ලද මැක්ස් යවන ලද වඩා වැඩි විය නොහැකි
@@ -3236,7 +3468,7 @@
DocType: Employee Loan Application,Required by Date,දිනය අවශ්ය
DocType: Lead,Lead Owner,ඊයම් න
DocType: Bin,Requested Quantity,ඉල්ලන ප්රමාණය
-DocType: Employee,Marital Status,විවාහක අවිවාහක බව
+DocType: Patient,Marital Status,විවාහක අවිවාහක බව
DocType: Stock Settings,Auto Material Request,වාහන ද්රව්ය ඉල්ලීම්
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද පොත් ගබඩාව සිට දී
DocType: Customer,CUST-,CUST-
@@ -3271,7 +3503,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","වර්ගය ඊමේල් සියලු සන්නිවේදන වාර්තාගත, දුරකථනය, සංවාද, සංචාරය, ආදිය"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,සැපයුම්කරුවන් ලකුණු ලකුණු ස්ථාවර කිරීම
DocType: Manufacturer,Manufacturers used in Items,අයිතම භාවිතා නිෂ්පාදකයන්
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,සමාගම වටය Off සඳහන් කරන්න පිරිවැය මධ්යස්ථානය
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,සමාගම වටය Off සඳහන් කරන්න පිරිවැය මධ්යස්ථානය
DocType: Purchase Invoice,Terms,කොන්දේසි
DocType: Academic Term,Term Name,කාලීන නම
DocType: Buying Settings,Purchase Order Required,මිලදී අවශ්ය න්යාය
@@ -3297,12 +3529,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,කොටස් සැබෑ යවන ලද
DocType: Homepage,"URL for ""All Products""","සියලු නිෂ්පාදන" සඳහා URL එක
DocType: Leave Application,Leave Balance Before Application,අයදුම් කිරීමට පෙර ශේෂ තබන්න
-DocType: SMS Center,Send SMS,කෙටි පණිවුඩ යවන්න
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,කෙටි පණිවුඩ යවන්න
DocType: Supplier Scorecard Criteria,Max Score,මැක්ස් ලකුණු
DocType: Cheque Print Template,Width of amount in word,වචනය මුදල පළල
DocType: Company,Default Letter Head,පෙරනිමි ලිපි ශීර්ෂයක
DocType: Purchase Order,Get Items from Open Material Requests,විවෘත ද්රව්ය ඉල්ලීම් සිට අයිතම ලබා ගන්න
-DocType: Item,Standard Selling Rate,සම්මත විකිණීම අනුපාතිකය
+DocType: Lab Test Template,Standard Selling Rate,සම්මත විකිණීම අනුපාතිකය
DocType: Account,Rate at which this tax is applied,මෙම බදු අයදුම් වන අවස්ථාවේ අනුපාතය
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,සීරුමාරු කිරීමේ යවන ලද
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,වත්මන් රැකියා අවස්ථා
@@ -3319,14 +3551,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ආකෘතිය / අයිතමය / {0}) කොටස් ඉවත් වේ
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},නිසා / යොමුව දිනය {0} පසු විය නොහැකි
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,දත්ත ආනයන හා අපනයන
+DocType: Patient,Account Details,ගිණුම් විස්තර
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,සිසුන් හමු කිසිදු
+DocType: Medical Department,Medical Department,වෛද්ය දෙපාර්තමේන්තුව
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,සැපයුම්කරුවන් ලකුණු කරත්ත ලකුණු
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,"ඉන්වොයිසිය ගිය තැන, දිනය"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,විකිණීමට
DocType: Sales Invoice,Rounded Total,වටකුරු මුළු
DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
DocType: Program Enrollment,School House,ස්කූල් හවුස්
DocType: Serial No,Out of AMC,විදේශ මුදල් හුවමාරු කරන්නන් අතරින්
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,මිල ගණන් තෝරන්න
@@ -3335,13 +3569,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න
DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම්
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,කිසිදු ශිෂ්ය
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,පරිශීලකයින් වෙත යන්න
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,පරිශීලකයින් වෙත යන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න
@@ -3355,12 +3589,13 @@
DocType: Employee,Prefered Contact Email,Prefered අමතන්න විද්යුත්
DocType: Cheque Print Template,Cheque Width,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් පළල"
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,මිලදී ගැනීම අනුපාත හෝ තක්සේරු අනුපාත එරෙහිව අයිතමය සඳහා විකිණීම මිල තහවුරු
-DocType: Program,Fee Schedule,ගාස්තු උපෙල්ඛනෙය්
+DocType: Fee Schedule,Fee Schedule,ගාස්තු උපෙල්ඛනෙය්
DocType: Hub Settings,Publish Availability,ලැබිය හැකි ප්රකාශයට පත් කරනු ලබයි
DocType: Company,Create Chart Of Accounts Based On,ගිණුම් පදනම් කරගත් මත සටහන නිර්මාණය
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,උපන් දිනය අද ට වඩා වැඩි විය නොහැක.
,Stock Ageing,කොටස් වයස්ගතවීම
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},ශිෂ්ය {0} ශිෂ්ය අයදුම්කරු {1} එරෙහිව පවතින
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),වටය ගැලපුම්කරණය (සමාගම් ව්යවහාර මුදල්)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' අක්රීය
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,විවෘත ලෙස සකසන්න
@@ -3372,19 +3607,22 @@
DocType: Warranty Claim,Item and Warranty Details,භාණ්ඩය හා Warranty විස්තර
DocType: Sales Team,Contribution (%),දායකත්වය (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,සටහන: 'මුදල් හෝ බැංකු ගිණුම්' දක්වන නොවීම නිසා ගෙවීම් සටහන් නිර්මාණය කළ නොහැකි වනු ඇත
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,වගකීම්
+DocType: Medical Department,Nursing User,හෙද පරිශීලකයා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,වගකීම්
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,මෙම උපලේඛනයේ වලංගු කාලය අවසන් වී ඇත.
DocType: Expense Claim Account,Expense Claim Account,වියදම් හිමිකම් ගිණුම
+DocType: Accounts Settings,Allow Stale Exchange Rates,ස්ට්රේල් විනිමය අනුපාතිකයන්ට ඉඩ දෙන්න
DocType: Sales Person,Sales Person Name,විකුණුම් පුද්ගලයා නම
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,වගුවේ බෙ 1 ඉන්වොයිස් ඇතුලත් කරන්න
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,පරිශීලකයන් එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,පරිශීලකයන් එකතු කරන්න
DocType: POS Item Group,Item Group,අයිතමය සමූහ
DocType: Item,Safety Stock,ආරක්ෂාව කොටස්
+DocType: Healthcare Settings,Healthcare Settings,සෞඛ්ය ආරක්ෂණ සැකසුම්
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,කාර්ය සාධක ප්රගති% 100 කට වඩා වැඩි විය නොහැක.
DocType: Stock Reconciliation Item,Before reconciliation,සංහිඳියාව පෙර
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} වෙත
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),එකතු කරන බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"අයිතමය බදු ෙරෝ {0} වර්ගය බදු හෝ ආදායම් හෝ වියදම් හෝ අයකරනු ලබන ගාස්තු, ක ගිණුමක් තිබිය යුතු"
DocType: Sales Order,Partly Billed,අර්ධ වශයෙන් අසූහත
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,අයිතමය {0} ස්ථාවර වත්කම් අයිතමය විය යුතුය
DocType: Item,Default BOM,පෙරනිමි ද්රව්ය ලේඛණය
@@ -3400,23 +3638,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,විචල්ය
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,සැපයුම් සටහන
DocType: Student,Student Email Address,ශිෂ්ය විද්යුත් තැපැල් ලිපිනය
-DocType: Timesheet Detail,From Time,වේලාව සිට
+DocType: Physician Schedule Time Slot,From Time,වේලාව සිට
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩාවේ ඇත:
DocType: Notification Control,Custom Message,රේගු පණිවුඩය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ආයෝජන බැංකු කටයුතු
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
DocType: Purchase Invoice Item,Rate,අනුපාතය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ආධුනිකයා
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ලිපිනය නම
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,ආධුනිකයා
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ලිපිනය නම
DocType: Stock Entry,From BOM,ද්රව්ය ලේඛණය සිට
DocType: Assessment Code,Assessment Code,තක්සේරු සංග්රහයේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,මූලික
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,මූලික
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} කැටි වේ කොටස් ගනුදෙනු පෙර
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","උදා: කිලෝ ග්රෑම්, ඒකක, අංක, මීටර්"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","උදා: කිලෝ ග්රෑම්, ඒකක, අංක, මීටර්"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ධව ඔබ විමර්ශන දිනය ඇතුළු නම් කිසිම අනිවාර්ය වේ
DocType: Bank Reconciliation Detail,Payment Document,ගෙවීම් ලේඛන
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,නිර්ණායක සූත්රය තක්සේරු කිරීමේ දෝෂයකි
@@ -3428,7 +3666,7 @@
DocType: Material Request Item,For Warehouse,ගබඩා සඳහා
DocType: Employee,Offer Date,ඉල්ලුමට දිනය
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,උපුටා දැක්වීම්
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,ඔබ නොබැඳිව වේ. ඔබ ජාලයක් තියෙනවා තෙක් ඔබට රීලෝඩ් කිරීමට නොහැකි වනු ඇත.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,කිසිදු ශිෂ්ය කණ්ඩායම් නිර්මාණය.
DocType: Purchase Invoice Item,Serial No,අනුක්රමික අංකය
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,මාසික නැවත ගෙවීමේ ප්රමාණය ණය මුදල වඩා වැඩි විය නොහැකි
@@ -3438,7 +3676,7 @@
DocType: Salary Slip,Total Working Hours,මුළු වැඩ කරන වේලාවන්
DocType: Subscription,Next Schedule Date,ඊළඟ උපලේඛන දිනය
DocType: Stock Entry,Including items for sub assemblies,උප එකලස්කිරීම් සඳහා ද්රව්ය ඇතුළු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,අගය ධනාත්මක විය යුතුය ඇතුලත් කරන්න
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,සියලු ප්රදේශ
DocType: Purchase Invoice,Items,අයිතම
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත.
@@ -3449,20 +3687,23 @@
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,මිල කැඳවීම ඉල්ලීම
DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
+DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
DocType: Student Language,Student Language,ශිෂ්ය භාෂා
apps/erpnext/erpnext/config/selling.py +23,Customers,පාරිභෝගිකයන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,නියෝගයක් / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,නියෝගයක් / quot%
-DocType: Student Sibling,Institution,ආයතනය
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,රෝගීන්ගේ වාර්තා සටහන් කරන්න
+DocType: Fee Schedule,Institution,ආයතනය
DocType: Asset,Partially Depreciated,අර්ධ වශයෙන් අවප්රමාණය
DocType: Issue,Opening Time,විවෘත වේලාව
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,හා අවශ්ය දිනයන් සඳහා
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,සුරැකුම්පත් සහ වෙළඳ භාණ්ඩ විනිමය
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ප්රභේද්යයක් සඳහා නු පෙරනිමි ඒකකය '{0}' සැකිල්ල මෙන් ම විය යුතුයි '{1}'
DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දින ගණනය
DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු
DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,එදිනම හමුවීම සඳහා නිර්මාණය කර ඇත්දැයි තහවුරු නොකරන්න
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
DocType: Program Enrollment Course,Program Enrollment Course,වැඩසටහන ඇතුලත් පාඨමාලා
DocType: Purchase Taxes and Charges,Valuation and Total,වටිනාකම හා මුළු
@@ -3471,13 +3712,16 @@
DocType: Notification Control,Customize the Notification,මෙම නිවේදනය රිසිකරණය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,මෙහෙයුම් වලින් මුදල් ප්රවාහ
DocType: Sales Invoice,Shipping Rule,නැව් පාලනය
+DocType: Patient Relation,Spouse,කලත්රයා
+DocType: Lab Test Groups,Add Test,ටෙස්ට් එකතු කරන්න
DocType: Manufacturer,Limited to 12 characters,අක්ෂර 12 කට සීමා
DocType: Journal Entry,Print Heading,මුද්රණය ශීර්ෂය
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,මුළු ශුන්ය විය නොහැකි
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'දින අවසන් සාමය නිසා' විශාල හෝ ශුන්ය සමාන විය යුතුයි
DocType: Process Payroll,Payroll Frequency,වැටුප් සංඛ්යාත
+DocType: Lab Test Template,Sensitivity,සංවේදීතාව
DocType: Asset,Amended From,සංශෝධිත වන සිට
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,අමුදව්ය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,අමුදව්ය
DocType: Leave Application,Follow via Email,විද්යුත් හරහා අනුගමනය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,ශාක හා යන්ත්රෝපකරණ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු
@@ -3501,15 +3745,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම්
DocType: Journal Entry,Bank Entry,බැංකු පිවිසුම්
DocType: Authorization Rule,Applicable To (Designation),(තනතුර) කිරීම සඳහා අදාළ
,Profitability Analysis,ලාභදායීතාවය විශ්ලේෂණය
+DocType: Fees,Student Email,ශිෂ්ය විද්යුත් තැපෑල
DocType: Supplier,Prevent POs,වළක්වා ගැනීම
+DocType: Patient,"Allergies, Medical and Surgical History","අසාත්මිකතා, වෛද්ය හා ශල්යකර්ම ඉතිහාසය"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ගැලට එක් කරන්න
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,පිරිසක් විසින්
DocType: Guardian,Interests,උනන්දුව දක්වන ක්ෂෙත්ර:
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,මුදල් සක්රිය කරන්න / අක්රිය කරන්න.
DocType: Production Planning Tool,Get Material Request,"ද්රව්ය, ඉල්ලීම් ලබා ගන්න"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,තැපැල් වියදම්
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),එකතුව (ඒඑම්ටී)
@@ -3517,8 +3763,8 @@
DocType: Quality Inspection,Item Serial No,අයිතමය අනු අංකය
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,සේවක වාර්තා නිර්මාණය
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,මුළු වර්තමාන
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,මුල්ය ප්රකාශන
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,පැය
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,මුල්ය ප්රකාශන
+DocType: Drug Prescription,Hour,පැය
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,නව අනු අංකය ගබඩා තිබිය නොහැකිය. පොත් ගබඩාව කොටස් සටහන් හෝ මිළදී රිසිට්පත විසින් තබා ගත යුතු
DocType: Lead,Lead Type,ඊයම් වර්ගය
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,ඔබ කලාප දිනයන් මත කොළ අනුමත කිරීමට අවසර නැත
@@ -3533,6 +3779,7 @@
DocType: BOM Update Tool,The new BOM after replacement,වෙනුවට පසු නව ද්රව්ය ලේඛණය
,Point of Sale,", විකුණුම් පේදුරු"
DocType: Payment Entry,Received Amount,ලැබී මුදල
+DocType: Patient,Widow,වැන්දඹුව
DocType: GST Settings,GSTIN Email Sent On,යවා GSTIN විද්යුත්
DocType: Program Enrollment,Pick/Drop by Guardian,ගාර්ඩියන් පුවත්පත විසින් / Drop ගන්න
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","නියෝගයක් මත මේ වන විටත් ප්රමාණය නොසලකා හරිමින්, සම්පූර්ණ ප්රමාණයක් මේ සඳහා නිර්මාණය"
@@ -3550,17 +3797,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} මගින් පෙන්නුම් කරන්නේ {1} සවිස්තරාත්මකව උපුටා නොදක්වන බවය, නමුත් සියලුම අයිතමයන් උපුටා ඇත. RFQ සවිස්තරාත්මකව යාවත්කාලීන කිරීම."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM පිරිවැය ස්වයංක්රීයව යාවත්කාලීන කරන්න
+DocType: Lab Test,Test Name,පරීක්ෂණ නම
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,පරිශීලකයන් නිර්මාණය
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,ඇට
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,ඇට
DocType: Supplier Scorecard,Per Month,මසකට
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,නිෂ්පාදනය කිරීමට ප්රමාණය 0 ට වඩා වැඩි විය යුතුය.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,නඩත්තු ඇමතුම් සඳහා වාර්තාව පිවිසෙන්න.
DocType: Stock Entry,Update Rate and Availability,වේගය හා උපකාර ලැබිය හැකි යාවත්කාලීන
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ප්රතිශතයක් ඔබට අණ ප්රමාණය වැඩි වැඩියෙන් ලබා හෝ ඉදිරිපත් කිරීමට අවසර ඇත. උදාහරණයක් ලෙස: ඔබට ඒකක 100 නියෝග කර තිබේ නම්. ඔබේ දීමනාව 10% ක් නම් ඔබ ඒකක 110 ලබා ගැනීමට අවසර ලැබේ වේ.
DocType: POS Customer Group,Customer Group,කස්ටමර් සමූහයේ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ
DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,කොටස් ශුද්ධ වෙනස්
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න
@@ -3571,24 +3819,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,දී විද්යුත් තැපැල් පණිවුඩ යවන්න
DocType: Quotation,Quotation Lost Reason,උද්ධෘත ලොස්ට් හේතුව
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,ඔබගේ වසම් තෝරා
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',tab එකෙන් තෝරන්න * නම = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ගනුදෙනු සඳහනක් වත් {0} දිනැති {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,සංස්කරණය කරන්න කිසිම දෙයක් නැහැ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,මේ මාසය සඳහා සාරාංශය හා ෙ කටයුතු
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",ඔබගේ ආයතනයට අමතරව පරිශීලකයන්ට එකතු කරන්න.
DocType: Customer Group,Customer Group Name,කස්ටමර් සමූහයේ නම
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,තවමත් ගනුදෙනුකරුවන් නැත!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,මුදල් ප්රවාහ ප්රකාශය
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා
DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව
+DocType: Physician,Phone (R),දුරකථන (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,කාල අවකාශ එකතු
DocType: Item,Attributes,දන්ත ධාතුන්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,ආකෘතිය සක්රිය කරන්න
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය
+DocType: Patient,B Negative,B සෘණාත්මක
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ
DocType: Student,Guardian Details,ගාඩියන් විස්තර
DocType: C-Form,C-Form,C-ආකෘතිය
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,බහු සේවකයන් සඳහා ලකුණ පැමිණීම
@@ -3596,7 +3850,7 @@
DocType: Payment Request,Initiated,ආරම්භ
DocType: Production Order,Planned Start Date,සැලසුම් ඇරඹුම් දිනය
DocType: Serial No,Creation Document Type,නිර්මාණය ලේඛන වර්ගය
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,අවසාන දිනය ආරම්භක දිනයට වඩා වැඩි විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,අවසාන දිනය ආරම්භක දිනයට වඩා වැඩි විය යුතුය
DocType: Leave Type,Is Encash,මාරු වේ
DocType: Leave Allocation,New Leaves Allocated,වෙන් අලුත් කොළ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ව්යාපෘති ප්රඥාවන්ත දත්ත උපුටා දක්වමිනි සඳහා ගත නොහැකි ය
@@ -3604,25 +3858,28 @@
DocType: Budget Account,Budget Amount,අයවැය මුදල
DocType: Appraisal Template,Appraisal Template Title,ඇගයීෙම් සැකිල්ල හිමිකම්
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},දිනය සිට {0} සේවක සඳහා {1} සේවක එක්වීමට දිනය {2} පෙර විය නොහැකි
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,වාණිජ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,වාණිජ
+DocType: Patient,Alcohol Current Use,මත්පැන් භාවිතය
DocType: Payment Entry,Account Paid To,කිරීම ගෙවුම් ගිණුම
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,මව් අයිතමය {0} යනු කොටස් අයිතමය නොවිය යුතුයි
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,සියලු නිෂ්පාදන හෝ සේවා.
DocType: Expense Claim,More Details,වැඩිපුර විස්තර
DocType: Supplier Quotation,Supplier Address,සැපයුම්කරු ලිපිනය
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ගිණුම සඳහා වූ අයවැය {1} {2} {3} එරෙහිව {4} වේ. එය {5} විසින් ඉක්මවා ඇත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ෙරෝ {0} # ගිණුම් වර්ගය විය යුතුයි 'ස්ථාවර වත්කම්'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ෙරෝ {0} # ගිණුම් වර්ගය විය යුතුයි 'ස්ථාවර වත්කම්'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,යවන ලද අතරින්
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,විකිණීම සඳහා නාවික මුදල ගණනය කිරීමට නීති රීති
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,මාලාවක් අනිවාර්ය වේ
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,විකිණීම සඳහා නාවික මුදල ගණනය කිරීමට නීති රීති
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,මාලාවක් අනිවාර්ය වේ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,මූල්යමය සේවා
DocType: Student Sibling,Student ID,ශිෂ්ය හැඳුනුම්පතක්
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,වේලාව ලඝු-සටහන් සඳහා ක්රියාකාරකම් වර්ග
DocType: Tax Rule,Sales,විකුණුම්
DocType: Stock Entry Detail,Basic Amount,මූලික මුදල
DocType: Training Event,Exam,විභාග
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
+DocType: Complaint,Complaint,පැමිණිල්ලක්
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව
DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ
+DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,බිල්පත් රාජ්ය
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,මාරු
@@ -3659,13 +3916,14 @@
DocType: Stock Settings,Show Barcode Field,Barcode ක්ෂේත්ර පෙන්වන්න
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,සැපයුම්කරු විද්යුත් තැපැල් පණිවුඩ යවන්න
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","වැටුප් දැනටමත් {0} අතර කාල සීමාව සඳහා සකස් සහ {1}, අයදුම්පත් කාලය Leave මෙම දින පරාසයක් අතර විය නොහැක."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,එය අනු අංකය සඳහා ස්ථාපන සටහන්
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,එය අනු අංකය සඳහා ස්ථාපන සටහන්
DocType: Guardian Interest,Guardian Interest,ගාඩියන් පොලී
apps/erpnext/erpnext/config/hr.py +177,Training,පුහුණුව
DocType: Timesheet,Employee Detail,සේවක විස්තර
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 විද්යුත් හැඳුනුම්පත
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,මාසික දින ඊළඟට දිනය දවසේ හා නැවත සමාන විය යුතුයි
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,මාසික දින ඊළඟට දිනය දවසේ හා නැවත සමාන විය යුතුයි
+DocType: Lab Prescription,Test Code,ටෙස්ට් සංග්රහය
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සැකසුම්
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} සඳහා ලකුණු ලබා දීම සඳහා අවසර ලබා දී නොමැත {1}
DocType: Offer Letter,Awaiting Response,බලා සිටින ප්රතිචාර
@@ -3687,10 +3945,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,විෂයාංක 5
DocType: Serial No,Creation Time,නිර්මාණය කාල
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,මුළු ආදායම
+DocType: Patient,Other Risk Factors,වෙනත් අවදානම් සාධක
DocType: Sales Invoice,Product Bundle Help,නිෂ්පාදන පැකේජය උදවු
,Monthly Attendance Sheet,මාසික පැමිණීම පත්රය
DocType: Production Order Item,Production Order Item,නිෂ්පාදන න්යාය අයිතමය
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,වාර්තා සොයාගත්තේ නැත
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,වාර්තා සොයාගත්තේ නැත
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,කටුගා දමා වත්කම් පිරිවැය
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: පිරිවැය මධ්යස්ථානය අයිතමය {2} සඳහා අනිවාර්ය වේ
DocType: Vehicle,Policy No,ප්රතිපත්ති නැත
@@ -3701,7 +3960,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,බෙදුණු
DocType: GL Entry,Is Advance,උසස් වේ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,දිනය සඳහා දිනය හා පැමිණීමේ සිට පැමිණීම අනිවාර්ය වේ
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස 'උප කොන්ත්රාත්තු වෙයි'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,ඇතුලත් කරන්න ඔව් හෝ නැත ලෙස 'උප කොන්ත්රාත්තු වෙයි'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,පසුගිය සන්නිවේදන දිනය
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,පසුගිය සන්නිවේදන දිනය
DocType: Sales Team,Contact No.,අප අමතන්න අංක
@@ -3733,6 +3992,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,විවෘත කළ අගය
DocType: Salary Detail,Formula,සූත්රය
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,අනු #
+DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Offer Letter Term,Value / Description,අගය / විස්තරය
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ෙරෝ # {0}: වත්කම් {1} ඉදිරිපත් කළ නොහැකි, එය දැනටමත් {2}"
@@ -3743,7 +4003,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,වයස
+DocType: Consultation,Age,වයස
DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"අයිතමය {0} සඳහා නිශ්චිතව දක්වා ඇති වලංගු නොවන ප්රමාණය. ප්රමාණය, 0 ට වඩා වැඩි විය යුතුය."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,නිවාඩු සඳහා අයදුම්පත්.
@@ -3772,7 +4032,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,දිනය මත ලෙස
DocType: Appraisal,HR,මානව සම්පත්
DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ගැනීම දිනය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,පරිවාස
+DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,පරිවාස
apps/erpnext/erpnext/config/hr.py +115,Salary Components,වැටුප් සංරචක
DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන
@@ -3780,7 +4041,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,මුළු ු ර්
DocType: Production Order Item,Transferred Qty,මාරු යවන ලද
apps/erpnext/erpnext/config/learn.py +11,Navigating,යාත්රා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,සැලසුම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,සැලසුම්
DocType: Material Request,Issued,නිකුත් කල
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,ශිෂ්ය ක්රියාකාරකම්
DocType: Project,Total Billing Amount (via Time Logs),(කාල ලඝු-සටහන් හරහා) මුළු බිල්පත් ප්රමාණය
@@ -3803,11 +4064,11 @@
DocType: Production Order,Total Operating Cost,මුළු මෙහෙයුම් පිරිවැය
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,සටහන: අයිතමය {0} වාර කිහිපයක් ඇතුළු
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,සියළු සබඳතා.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,සමාගම කෙටි යෙදුම්
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,පරිශීලක {0} නොපවතියි
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,සමාගම කෙටි යෙදුම්
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,පරිශීලක {0} නොපවතියි
DocType: Subscription,SUB-,උප-
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ගෙවීම් සටහන් දැනටමත් පවතී
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized නොහැකි නිසා {0} සීමාවන් ඉක්මවා
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,වැටුප් සැකිල්ල ස්වාමියා.
DocType: Leave Type,Max Days Leave Allowed,මැක්ස් දින නිවාඩු අනුමත
@@ -3821,44 +4082,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ආදර්ශ හෝ ගනුදෙනුකරුවන් වෙත උපුටා දක්වයි.
DocType: Stock Settings,Role Allowed to edit frozen stock,ශීත කළ කොටස් සංස්කරණය කිරීමට අවසර කාර්යභාරය
,Territory Target Variance Item Group-Wise,භූමි ප්රදේශය ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම්
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,මාසික සමුච්චිත
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි
DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්)
DocType: Products Settings,Products Settings,නිෂ්පාදන සැකසුම්
+DocType: Lab Prescription,Test Created,ටෙස්ට් නිර්මාණය
+DocType: Healthcare Settings,Custom Signature in Print,මුද්රිත චරිත අත්සන්
DocType: Account,Temporary,තාවකාලික
DocType: Program,Courses,පාඨමාලා
DocType: Monthly Distribution Percentage,Percentage Allocation,ප්රතිශතයක් වෙන් කිරීම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,ලේකම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,ලේකම්
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ආබාධිත නම්, ක්ෂේත්රය 'වචන දී' ඕනෑම ගනුදෙනුවක් තුළ දිස් නොවන"
DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය
DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,සමාගම සකස් කරන්න
DocType: Pricing Rule,Buying,මිලදී ගැනීමේ
DocType: HR Settings,Employee Records to be created by,සේවක වාර්තා විසින් නිර්මාණය කල
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,වට්ටම් මත අදාළ
,Reqd By Date,දිනය වන විට Reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,ණය හිමියන්
DocType: Assessment Plan,Assessment Name,තක්සේරු නම
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ෙරෝ # {0}: අනු අංකය අනිවාර්ය වේ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,අයිතමය ප්රඥාවන්ත බදු විස්තර
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ආයතනය කෙටි යෙදුම්
,Item-wise Price List Rate,අයිතමය ප්රඥාවන්ත මිල ලැයිස්තුව අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,සැපයුම්කරු උද්ධෘත
DocType: Quotation,In Words will be visible once you save the Quotation.,ඔබ උද්ධෘත බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},ප්රමාණය ({0}) පේළියේ {1} තුළ භාගය විය නොහැකි
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ගාස්තු එකතු
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} දැනටමත් අයිතමය {1} භාවිතා
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,නාවික වියදම් එකතු කිරීම සඳහා වන නීති.
DocType: Item,Opening Stock,ආරම්භක තොගය
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,පාරිභෝගික අවශ්ය වේ
+DocType: Lab Test,Result Date,ප්රතිඵල දිනය
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ප්රතිලාභ සඳහා අනිවාර්ය වේ
DocType: Purchase Order,To Receive,ලබා ගැනීමට
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,සමස්ත විචලතාව
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
@@ -3869,15 +4135,17 @@
DocType: Customer,From Lead,ඊයම් සිට
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න
DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි
DocType: Hub Settings,Name Token,නම ටෝකනය
+DocType: Lab Test,Approved Date,අනුමත දිනය
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,සම්මත විකිණීම
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,හිතුව එක තේ ගබඩාවක් අනිවාර්ය වේ
DocType: Serial No,Out of Warranty,Warranty න්
DocType: BOM Update Tool,Replace,ආදේශ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,නිෂ්පාදන සොයාගත්තේ නැත.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} විකුණුම් ඉන්වොයිසිය {1} එරෙහිව
+DocType: Antibiotic,Laboratory User,රසායනාගාර පරිශීලක
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ව්යාපෘතියේ නම
DocType: Customer,Mention if non-standard receivable account,සම්මත නොවන ලැබිය නම් සඳහන්
@@ -3887,7 +4155,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,මානව සම්පත්
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ගෙවීම් ප්රතිසන්ධාන ගෙවීම්
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,බදු වත්කම්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},නිෂ්පාදනය සාමය {0} වී ඇත
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},නිෂ්පාදනය සාමය {0} වී ඇත
DocType: BOM Item,BOM No,ද්රව්ය ලේඛණය නොමැත
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,ජර්නල් සටහන් {0} ගිණුම {1} නැති හෝ වෙනත් වවුචරය එරෙහිව මේ වන විටත් අදාල කරගත කරන්නේ
@@ -3907,8 +4175,8 @@
DocType: Currency Exchange,To Currency,ව්යවහාර මුදල් සඳහා
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,පහත සඳහන් භාවිතා කරන්නන් අවහිර දින නිවාඩු ඉල්ලුම් අනුමත කිරීමට ඉඩ දෙන්න.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,වියදම් හිමිකම් වර්ග.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},අයිතමය {0} සඳහා අනුපාතය අලෙවි එහි {1} වඩා අඩු ය. අලෙවි අනුපාතය කටවත් {2} විය යුතු
DocType: Item,Taxes,බදු
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ගෙවුම් හා නොවේ භාර
DocType: Project,Default Cost Center,පෙරනිමි පිරිවැය මධ්යස්ථානය
@@ -3923,7 +4191,7 @@
DocType: Maintenance Visit,Customer Feedback,පාරිභෝගික සේවාව ඇගයීම
DocType: Account,Expense,වියදම්
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,ලකුණු උපරිම ලකුණු ට වඩා වැඩි විය නොහැක
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,පාරිභෝගිකයින් සහ සැපයුම්කරුවන්
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,පාරිභෝගිකයින් සහ සැපයුම්කරුවන්
DocType: Item Attribute,From Range,රංගේ සිට
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM මත පදනම්ව උප-එකලං අයිතමයක අනුපාතය සකසන්න
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},සූත්රයක් හෝ තත්ත්වය කාරක රීති දෝෂය: {0}
@@ -3942,11 +4210,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","වවුචරයක් වර්ගීකරණය නම්, වවුචරයක් නොමැත මත පදනම් පෙරීමට නොහැකි"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,සැපයුම්කරු උද්ධෘත කරන්න
DocType: Quality Inspection,Incoming,ලැබෙන
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,තක්සේරු ප්රතිඵල ප්රතිඵලය {0} දැනටමත් පවතී.
DocType: BOM,Materials Required (Exploded),අවශ්ය ද්රව්ය (පුපුරා)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',පිරිසක් විසින් 'සමාගම' නම් හිස් පෙරීමට සමාගම සකස් කරන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,"ගිය තැන, දිනය අනාගත දිනයක් විය නොහැකි"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ෙරෝ # {0}: අනු අංකය {1} {2} {3} සමග නොගැලපේ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,අනියම් නිවාඩු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,අනියම් නිවාඩු
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ලේසර් ටෙස්ට් යූඕම්.
DocType: Batch,Batch ID,කණ්ඩායම හැඳුනුම්පත
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},සටහන: {0}
,Delivery Note Trends,සැපයුම් සටහන ප්රවණතා
@@ -3955,6 +4225,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ගිණුම: {0} පමණක් කොටස් ගනුදෙනු හරහා යාවත්කාලීන කළ හැකි
DocType: Student Group Creation Tool,Get Courses,පාඨමාලා ලබා ගන්න
DocType: GL Entry,Party,පක්ෂය
+DocType: Healthcare Settings,Patient Name,රෝගියාගේ නම
+DocType: Variant Field,Variant Field,විකල්ප ක්ෂේත්රය
DocType: Sales Order,Delivery Date,බෙදාහැරීමේ දිනය
DocType: Opportunity,Opportunity Date,අවස්ථාව දිනය
DocType: Purchase Receipt,Return Against Purchase Receipt,මිලදී ගැනීම රිසිට්පත එරෙහි නැවත
@@ -3963,18 +4235,20 @@
DocType: Material Request,% Ordered,% අනුපිළිවලින්
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","පාඨමාලාව සඳහා පදනම් ශිෂ්ය සමූහය, පාඨමාලා වැඩසටහන ඇතුලත් දී ලියාපදිංචි පාඨමාලා සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","කොමාවකින් වෙන් විද්යුත් තැපැල් ලිපිනය ඇතුලත් කරන්න, ඉන්වොයිසි විශේෂයෙන් දිනය ස්වයංක්රීයව තැපැල් කරනු ඇත"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,සාමාන්යය. මිලට ගැනීම අනුපාත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,සාමාන්යය. මිලට ගැනීම අනුපාත
DocType: Task,Actual Time (in Hours),සැබෑ කාලය (පැය දී)
DocType: Employee,History In Company,සමාගම දී ඉතිහාසය
apps/erpnext/erpnext/config/learn.py +107,Newsletters,පුවත් ලිපි
+DocType: Drug Prescription,Description/Strength,විස්තරය / ශක්තිය
DocType: Stock Ledger Entry,Stock Ledger Entry,කොටස් ලේජර සටහන්
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත
DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න
DocType: Sales Invoice,Tax ID,බදු හැඳුනුම්පත
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි.
DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම්
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,අනුමත
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,අනුමත
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,ඉදිරිපත් කිරීමට නොහැකි ප්රතිඵල
DocType: Customer,Sales Partner and Commission,විකුණුම් සහකරු හා කොමිෂන් සභාව
DocType: Employee Loan,Rate of Interest (%) / Year,පොලී අනුපාතය (%) / අවුරුද්ද
,Project Quantity,ව්යාපෘති ප්රමාණය
@@ -3983,11 +4257,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} මෙම ගනුදෙනුව සම්පූර්ණ කර ගැනීම සඳහා, {2} අවශ්ය {1} ඒකක."
DocType: Loan Type,Rate of Interest (%) Yearly,පොලී අනුපාතය (%) වාර්ෂික
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,තාවකාලික ගිණුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,කලු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,කලු
DocType: BOM Explosion Item,BOM Explosion Item,ද්රව්ය ලේඛණය පිපිරීගිය අයිතමය
DocType: Account,Auditor,විගණකාධිපති
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ඉදිරිපත් භාණ්ඩ
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,වැඩිදුර ඉගෙන ගන්න
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,වැඩිදුර ඉගෙන ගන්න
DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි
DocType: Purchase Invoice,Return,ආපසු
@@ -3995,13 +4269,15 @@
DocType: Pricing Rule,Disable,අක්රීය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ
DocType: Project Task,Pending Review,විභාග සමාලෝචන
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,පත් කිරීම් හා උපදේශනයන්
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} මෙම කණ්ඩායම {2} ලියාපදිංචි වී නොමැති
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","එය දැනටමත් {1} පරිදි වත්කම්, {0} කටුගා දමා ගත නොහැකි"
DocType: Task,Total Expense Claim (via Expense Claim),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,මාක් නැති කල
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි
DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
+DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත
DocType: Homepage,Tag Line,ටැග ලයින්
DocType: Fee Component,Fee Component,ගාස්තු සංරචක
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,රථ වාහන කළමනාකරණය
@@ -4010,9 +4286,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,සියලු තක්සේරු නිර්ණායක මුළු Weightage 100% ක් විය යුතුය
DocType: BOM,Last Purchase Rate,පසුගිය මිලදී ගැනීම අනුපාත
DocType: Account,Asset,වත්කම
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න
DocType: Project Task,Task ID,කාර්ය සාධක හැඳුනුම්පත
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,කොටස් අයිතමය {0} සඳහා පැවතිය නොහැකි ප්රභේද පවතින බැවින්
+DocType: Lab Test,Mobile,ජංගම
,Sales Person-wise Transaction Summary,විකුණුම් පුද්ගලයා ප්රඥාවෙන් ගනුදෙනු සාරාංශය
DocType: Training Event,Contact Number,ඇමතුම් අංකය
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,පොත් ගබඩාව {0} නොපවතියි
@@ -4025,16 +4301,16 @@
DocType: Employee,Reports to,වාර්තා කිරීමට
,Unpaid Expense Claim,නොගෙවූ වියදම් හිමිකම්
DocType: Payment Entry,Paid Amount,ු ර්
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,විකුණුම් චක්රය
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,විකුණුම් චක්රය
DocType: Assessment Plan,Supervisor,සුපරීක්ෂක
-DocType: POS Settings,Online,සමඟ අමුත්තන්
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,සමඟ අමුත්තන්
,Available Stock for Packing Items,ඇසුරුම් අයිතම සඳහා ලබා ගත හැකි කොටස්
DocType: Item Variant,Item Variant,අයිතමය ප්රභේද්යයක්
DocType: Assessment Result Tool,Assessment Result Tool,තක්සේරු ප්රතිඵල මෙවලම
DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,තත්ත්ව කළමනාකරණ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,තත්ත්ව කළමනාකරණ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත
DocType: Employee Loan,Repay Fixed Amount per Period,කාලය අනුව ස්ථාවර මුදල ආපසු ගෙවීම
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},විෂය {0} සඳහා ප්රමාණය ඇතුලත් කරන්න
@@ -4044,16 +4320,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ශේෂ යවන ලද
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ඉලක්ක හිස් විය නොහැක
DocType: Item Group,Parent Item Group,මව් අයිතමය සමූහ
+DocType: Appointment Type,Appointment Type,පත්වීම් වර්ගය
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} සඳහා
+DocType: Healthcare Settings,Valid number of days,වලංගු දින ගණන
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,පිරිවැය මධ්යස්ථාන
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ"
DocType: Training Event Employee,Invited,ආරාධනා
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා බහු ක්රියාකාරී වැටුප් තල
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup ගේට්වේ කියයි.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup ගේට්වේ කියයි.
DocType: Employee,Employment Type,රැකියා වර්ගය
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,ස්ථාවර වත්කම්
DocType: Payment Entry,Set Exchange Gain / Loss,විනිමය ලාභ / අඞු කිරීමට සකසන්න
@@ -4064,16 +4341,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ශිෂ්ය විද්යුත් හැඳුනුම්පත
DocType: Employee,Notice (days),නිවේදනය (දින)
DocType: Tax Rule,Sales Tax Template,විකුණුම් බදු සැකිල්ල
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ඉන්වොයිස් බේරා ගැනීමට භාණ්ඩ තෝරන්න
DocType: Employee,Encashment Date,හැකි ඥාතීන් නොවන දිනය
DocType: Training Event,Internet,අන්තර්ජාල
+DocType: Special Test Template,Special Test Template,විශේෂ ටෙස්ට් ආකෘතිය
DocType: Account,Stock Adjustment,කොටස් ගැලපුම්
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - පෙරනිමි ලද වියදම ක්රියාකාරකම් වර්ගය සඳහා පවතී
DocType: Production Order,Planned Operating Cost,සැලසුම් මෙහෙයුම් පිරිවැය
DocType: Academic Term,Term Start Date,කාලීන ඇරඹුම් දිනය
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන්
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},{0} # {1} ඇමුණුම බලන්න
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි
DocType: Job Applicant,Applicant Name,අයදුම්කරු නම
DocType: Authorization Rule,Customer / Item Name,පාරිභෝගික / අයිතම නම
@@ -4106,18 +4384,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","පදනම් ශිෂ්ය සමූහ කණ්ඩායම සඳහා, ශිෂ්ය කණ්ඩායම වැඩසටහන ඇතුළත් සෑම ශිෂ්ය සඳහා වලංගු වනු ඇත."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,කොටස් ලෙජර් ප්රවේශය මෙම ගබඩා සංකීර්ණය සඳහා පවතින අයුරිනි ගබඩා සංකීර්ණය ඉවත් කල නොහැක.
DocType: Company,Distribution,බෙදා හැරීම
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,ු ර්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ව්යාපෘති කළමනාකරු
+DocType: Lab Test,Report Preference,වාර්තා අභිමතය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ව්යාපෘති කළමනාකරු
,Quoted Item Comparison,උපුටා අයිතමය සංසන්දනය
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} සහ {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,සරයක
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,සරයක
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,අයිතමය සඳහා අවසර මැක්ස් වට්ටමක්: {0} වේ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,ලෙස මත ශුද්ධ වත්කම්වල වටිනාකම
DocType: Account,Receivable,ලැබිය යුතු
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ෙරෝ # {0}: මිලදී ගැනීමේ නියෝගයක් දැනටමත් පවතී ලෙස සැපයුම්කරුවන් වෙනස් කිරීමට අවසර නැත
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි"
DocType: Item,Material Issue,ද්රව්ය නිකුත්
DocType: Hub Settings,Seller Description,විකුණන්නා විස්තරය
DocType: Employee Education,Qualification,සුදුසුකම්
@@ -4127,14 +4405,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,වරින් වර ට වඩා වැඩි විය නොහැක.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,චලන පින්තූර සහ වීඩියෝ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,නියෝග
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,අරඹන්න
DocType: Salary Detail,Component,සංරචකය
DocType: Assessment Criteria,Assessment Criteria Group,තක්සේරු නිර්ණායක සමූහ
+DocType: Healthcare Settings,Patient Name By,රෝගියාගේ නම
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},සමුච්චිත ක්ෂය විවෘත {0} සමාන වඩා අඩු විය යුතුය
DocType: Warehouse,Warehouse Name,පොත් ගබඩාව නම
DocType: Naming Series,Select Transaction,ගනුදෙනු තෝරන්න
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,කාර්යභාරය අනුමත හෝ පරිශීලක අනුමත ඇතුලත් කරන්න
DocType: Journal Entry,Write Off Entry,පිවිසුම් Off ලියන්න
DocType: BOM,Rate Of Materials Based On,ද්රව්ය මත පදනම් මත අනුපාතය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,සහයෝගය Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,සියලු නොතේරූ නිසාවෙන්
DocType: POS Profile,Terms and Conditions,නියම සහ කොන්දේසි
@@ -4143,8 +4424,9 @@
DocType: Leave Block List,Applies to Company,සමාගම සඳහා අදාළ ෙව්
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,අවලංගු කළ නොහැකි ඉදිරිපත් කොටස් Entry {0} පවතින බැවිනි
DocType: Employee Loan,Disbursement Date,ටහිර දිනය
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ලබන්නන්' නිශ්චිතව දක්වා නැත
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'ලබන්නන්' නිශ්චිතව දක්වා නැත
DocType: BOM Update Tool,Update latest price in all BOMs,සියලුම BOM හි නවතම මිල යාවත්කාලීන කරන්න
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,වෛද්ය වාර්තාව
DocType: Vehicle,Vehicle,වාහන
DocType: Purchase Invoice,In Words,වචන ගැන
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ඉදිරිපත් කළ යුතුය
@@ -4158,45 +4440,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,විපක්ෂ / ඊයම්%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
DocType: Sales Invoice,Get Advances Received,අත්තිකාරම් ලද කරන්න
DocType: Email Digest,Add/Remove Recipients,එකතු කරන්න / ලබන්නන් ඉවත් කරන්න
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},නතර නිෂ්පාදන න්යාය {0} එරෙහිව ගනුදෙනු අවසර නැත
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","මෙම මුදල් වර්ෂය පෙරනිමි ලෙස සැකසීම සඳහා, '' පෙරනිමි ලෙස සකසන්න 'මත ක්ලික් කරන්න"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,එක්වන්න
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,හිඟය යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,අයිතමය ප්රභේද්යයක් {0} එම ලක්ෂණ සහිත පවතී
DocType: Employee Loan,Repay from Salary,වැටුප් සිට ආපසු ගෙවීම
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},මුදල සඳහා {0} {1} එරෙහිව ගෙවීම් ඉල්ලා {2}
DocType: Salary Slip,Salary Slip,වැටුප් ස්ලිප්
DocType: Lead,Lost Quotation,අහිමි උද්ධෘත
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ශිෂ්ය පෙති
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ශිෂ්ය පෙති
DocType: Pricing Rule,Margin Rate or Amount,ආන්තිකය අනුපාත හෝ ප්රමාණය
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'මේ දක්වා' 'අවශ්ය වේ
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","බාර දීමට පැකේජ සඳහා ස්ලිප් ඇසුරුම් උත්පාදනය. පැකේජය අංකය, පැකේජය අන්තර්ගතය සහ එහි බර රජයට දැනුම් කිරීම සඳහා යොදා ගනී."
DocType: Sales Invoice Item,Sales Order Item,විකුණුම් සාමය අයිතමය
DocType: Salary Slip,Payment Days,ගෙවීම් දින
+DocType: Patient,Dormant,උදාසීනව
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ බඞු ගබඞාව ලෙජර් බවට පරිවර්තනය කළ නොහැකි
DocType: BOM,Manage cost of operations,මෙහෙයුම් පිරිවැය කළමනාකරණය
+DocType: Accounts Settings,Stale Days,ස්ටේට් ඩේව්
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","පරික්ෂා කර බැලූ ගනුදෙනු යම් "ඉදිරිපත්" කරන විට, ඊ-මේල්, උත්පතන ස්වයංක්රීයව ඇමුණුමක් ලෙස ගනුදෙනුව සමග, එම ගණුදෙනුවේ සම්බන්ධ "අමතන්න" වෙත ඊමේල් යැවීමට විවෘත කරන ලදී. පරිශීලකයාගේ හෝ ඊ-තැපැල් යැවීමට නොහැකි විය හැක."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,ගෝලීය සැකසුම්
DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර
DocType: Employee Education,Employee Education,සේවක අධ්යාපන
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක්
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ.
DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප්
DocType: Account,Account,ගිණුම
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,අනු අංකය {0} දැනටමත් ලැබී ඇත
,Requested Items To Be Transferred,ඉල්ලන අයිතම මාරු කර
DocType: Expense Claim,Vehicle Log,වාහන ලොග්
DocType: Purchase Invoice,Recurring Id,පුනරාවර්තනය අංකය
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),උණ (තාප> 38.5 ° C / 101.3 ° F හෝ අඛණ්ඩ තාපය> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,විකුණුම් කණ්ඩායම විස්තර
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ස්ථිර මකන්නද?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,ස්ථිර මකන්නද?
DocType: Expense Claim,Total Claimed Amount,මුළු හිමිකම් කියන අය මුදල
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,විකිණීම සඳහා ලබාදිය හැකි අවස්ථා.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},වලංගු නොවන {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ලෙඩ නිවාඩු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ලෙඩ නිවාඩු
DocType: Email Digest,Email Digest,විද්යුත් Digest
DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින්
@@ -4205,9 +4490,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,සැකසුම ERPNext ඔබේ පාසල්
DocType: Sales Invoice,Base Change Amount (Company Currency),මූලික වෙනස් ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,පහත සඳහන් ගබඩා වෙනුවෙන් කිසිදු වගකීමක් සටහන් ඇතුළත් කිරීම්
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,පළමු ලිපිය සුරැකීම.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,පළමු ලිපිය සුරැකීම.
DocType: Account,Chargeable,"අයකරනු ලබන ගාස්තු,"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය
DocType: Company,Change Abbreviation,කෙටි යෙදුම් වෙනස්
DocType: Expense Claim Detail,Expense Date,වියදම් දිනය
DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%)
@@ -4221,12 +4505,13 @@
DocType: Purchase Invoice,Recurring Print Format,පුනරාවර්තනය මුද්රණය ආකෘතිය
DocType: C-Form,Series,මාලාවක්
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},මිල ලැයිස්තුවේ මුදල් {0} විය යුතුය {1} හෝ {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,නිෂ්පාදන එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,නිෂ්පාදන එකතු කරන්න
DocType: Appraisal,Appraisal Template,ඇගයීෙම් සැකිල්ල
DocType: Item Group,Item Classification,අයිතමය වර්ගීකරණය
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ව්යාපාර සංවර්ධන කළමණාකරු
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,නඩත්තු සංචාරය අරමුණ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,කාලය
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ඉන්වොයිස් රෝගියා ලියාපදිංචිය
+DocType: Drug Prescription,Period,කාලය
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,පොදු ලෙජරය
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},සේවක {0} නිවාඩු මත {1} මත
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ආදර්ශ දැක්ම
@@ -4234,26 +4519,32 @@
DocType: Item Attribute Value,Attribute Value,ගති ලක්ෂණය අගය
,Itemwise Recommended Reorder Level,Itemwise සීරුමාරු කිරීමේ පෙළ නිර්දේශිත
DocType: Salary Detail,Salary Detail,වැටුප් විස්තර
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,කරුණාකර පළමු {0} තෝරා
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,කරුණාකර පළමු {0} තෝරා
+DocType: Appointment Type,Physician,වෛද්යවරයෙක්
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන
DocType: Sales Invoice,Commission,කොමිසම
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,නිෂ්පාදන සඳහා කාලය පත්රය.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,උප ශීර්ෂයට
+DocType: Physician,Charges,ගාස්තු
DocType: Salary Detail,Default Amount,පෙරනිමි මුදල
+DocType: Lab Test Template,Descriptive,විස්තරාත්මක
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,පද්ධතිය තුළ ගබඩා සංකීර්ණය සොයාගත නොහැකි
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,මෙම මාසික ගේ සාරාංශය
DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත්ව පරීක්ෂක වර කියවීම
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'' කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය.
DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න.
,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින්
DocType: GST HSN Code,Regional,කලාපීය
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,විද්යාගාරය
DocType: Stock Entry Detail,Actual Qty (at source/target),සැබෑ යවන ලද (මූල / ඉලක්ක දී)
DocType: Item Customer Detail,Ref Code,ref සංග්රහයේ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS පැතිකඩ තුළ පාරිභෝගික කණ්ඩායම අවශ්ය වේ
apps/erpnext/erpnext/config/hr.py +12,Employee records.,සේවක වාර්තා.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,ඊළඟට ක්ෂය දිනය සකස් කරන්න
DocType: HR Settings,Payroll Settings,වැටුප් සැකසුම්
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,නොවන සම්බන්ධ ඉන්වොයිසි හා ගෙවීම් නොගැලපේ.
DocType: POS Settings,POS Settings,POS සැකසුම්
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ඇනවුම කරන්න
DocType: Email Digest,New Purchase Orders,නව මිලදී ගැනීමේ නියෝග
@@ -4262,12 +4553,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,පුහුණු සිදුවීම් / ප්රතිඵල
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,මත ලෙස සමුච්චිත ක්ෂය
DocType: Sales Invoice,C-Form Applicable,C-ආකෘතිය අදාල
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"වේලාව මෙහෙයුම මෙහෙයුම {0} සඳහා, 0 ට වඩා වැඩි විය යුතුය"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,පොත් ගබඩාව අනිවාර්ය වේ
DocType: Supplier,Address and Contacts,ලිපිනය සහ අප අමතන්න
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM පරිවර්තනය විස්තර
DocType: Program,Program Abbreviation,වැඩසටහන කෙටි යෙදුම්
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,නිෂ්පාදන සාමය සඳහා අයිතමය සැකිල්ල එරෙහිව මතු කළ හැකි නොවේ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ගාස්තු එක් එක් අයිතමය එරෙහිව මිලදී ගැනීම රිසිට්පත යාවත්කාලීන වේ
DocType: Warranty Claim,Resolved By,විසින් විසඳා
DocType: Bank Guarantee,Start Date,ආරම්භක දිනය
@@ -4279,6 +4570,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය)
DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය
+DocType: Sample Collection,Collected By,එකතු කරනු ලැබේ
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,තක්සේරු ප්රතිඵල
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය
DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය
@@ -4293,11 +4585,11 @@
DocType: Workstation,Operating Costs,මෙහෙයුම් පිරිවැය
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,සමුච්චිත මාසික අයවැය කටයුතු කර ඉක්මවා
DocType: Purchase Invoice,Submit on creation,නිර්මානය කිරීම මත ඉදිරිපත්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} {1} විය යුතුය සඳහා ව්යවහාර මුදල්
DocType: Asset,Disposal Date,බැහැර කිරීමේ දිනය
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","විද්යුත් තැපැල් පණිවුඩ ඔවුන් නිවාඩු නැති නම්, ලබා දී ඇති පැයක දී සමාගමේ සියළු ක්රියාකාරී සේවක වෙත යවනු ලැබේ. ප්රතිචාර සාරාංශය මධ්යම රාත්රියේ යවනු ඇත."
DocType: Employee Leave Approver,Employee Leave Approver,සේවක නිවාඩු Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ෙරෝ {0}: ඇන් සීරුමාරු කිරීමේ ප්රවේශය දැනටමත් මෙම ගබඩා සංකීර්ණය {1} සඳහා පවතී
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","උද්ධෘත කර ඇති නිසා, අහිමි ලෙස ප්රකාශයට පත් කළ නොහැක."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,පුහුණු ඔබෙන් ලැබෙන ප්රයෝජනාත්මක ප්රතිචාරය
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,නිෂ්පාදන න්යාය {0} ඉදිරිපත් කළ යුතුය
@@ -4306,11 +4598,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},පාඨමාලා පේළිය {0} අනිවාර්ය වේ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,මේ දක්වා දින සිට පෙර විය නොහැකි
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන්
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ එක් කරන්න සංස්කරණය කරන්න මිල ගණන්
DocType: Batch,Parent Batch,මව් කණ්ඩායම
DocType: Batch,Parent Batch,මව් කණ්ඩායම
DocType: Cheque Print Template,Cheque Print Template,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් මුද්රණය සැකිල්ල"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,පිරිවැය මධ්යස්ථාන සටහන
+DocType: Lab Test Template,Sample Collection,සාම්පල එකතුව
,Requested Items To Be Ordered,ඉල්ලන අයිතම ඇණවුම් කළ යුතු
DocType: Price List,Price List Name,මිල ලැයිස්තුව නම
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} සඳහා දෛනික වැඩ සාරාංශය
@@ -4328,14 +4621,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ප්රමාණය (සමාගම ව්යවහාර මුදල්)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,වලංගු වන දිනට ගනුදෙනු දිනට පෙර විය නොහැක
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක.
-DocType: Fee Structure,Student Category,ශිෂ්ය ප්රවර්ගය
+DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය
DocType: Announcement,Student,ශිෂ්ය
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,සංවිධානය ඒකකය (අංශය) ස්වාමියා.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,කාමරවලට යන්න
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,කාමරවලට යන්න
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,යැවීමට පෙර පණිවිඩය ඇතුලත් කරන්න
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,සැපයුම්කරු සඳහා අනුපිටපත්
DocType: Email Digest,Pending Quotations,විභාග මිල ගණන්
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,පේදුරු-of-Sale විකිණීමට නරඹන්න
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,පරීක්ෂණ පරීක්ෂණ මානකරනය.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,අනාරක්ෂිත ණය
DocType: Cost Center,Cost Center Name,වියදම මධ්යස්ථානය නම
DocType: Employee,B+,B +
@@ -4347,44 +4641,50 @@
,GST Itemised Sales Register,GST අයිතමගත විකුණුම් රෙජිස්ටර්
,Serial No Service Contract Expiry,අනු අංකය සේවය කොන්ත්රාත්තුව කල් ඉකුත්
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,ඔබ එම ගිණුම එම අවස්ථාවේ දී ක්රෙඩිට් හා ඩෙබිට් නොහැකි
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,වැඩිහිටි ස්පන්දන වේගය විනාඩියකට 50 හා 80 අතර වේ.
DocType: Naming Series,Help HTML,HTML උදව්
DocType: Student Group Creation Tool,Student Group Creation Tool,ශිෂ්ය කණ්ඩායම් නිර්මාණය මෙවලම
DocType: Item,Variant Based On,ප්රභේද්යයක් පදනම් මත
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},පවරා මුළු weightage 100% ක් විය යුතුය. එය {0} වේ
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ඔබේ සැපයුම්කරුවන්
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,ඔබේ සැපයුම්කරුවන්
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,විකුණුම් සාමය සෑදී ලෙස ලොස්ට් ලෙස සිටුවම් කල නොහැක.
DocType: Request for Quotation Item,Supplier Part No,සැපයුම්කරු අඩ නොමැත
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',කාණ්ඩය තක්සේරු 'හෝ' Vaulation හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,සිට ලැබුණු
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,සිට ලැබුණු
DocType: Lead,Converted,පරිවර්තනය කරන
DocType: Item,Has Serial No,අනු අංකය ඇත
DocType: Employee,Date of Issue,නිකුත් කරන දිනය
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {0} {1} සඳහා සිට
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි
DocType: Issue,Content Type,අන්තර්ගතයේ වර්ගය
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,පරිගණක
DocType: Item,List this Item in multiple groups on the website.,එම වෙබ් අඩවිය බහු කණ්ඩායම් ෙමම අයිතමය ලැයිස්තුගත කරන්න.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,කරුණාකර විකුණුම් සැකසුම් තුළ ප්රකෘති පාරිභෝගික කණ්ඩායම සහ ප්රදේශය සැකසීම කරන්න
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න
DocType: Payment Reconciliation,From Invoice Date,ඉන්වොයිසිය දිනය
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,ඔබට ඉදිරිපත් කිරීමට අවසර නැත
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,බිල්පත් මුදල් එක්කෝ පෙරනිමි comapany ගේ මුදල් පක්ෂයක් හෝ ගිණුමක් මුදල සමාන විය යුතුයි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,එය කරන්නේ කුමක්ද?
+DocType: Healthcare Settings,Laboratory Settings,රසායනාගාර සැකසුම්
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,හැකි ඥාතීන් නොවන තබන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,එය කරන්නේ කුමක්ද?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ගබඩා කිරීමට
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,සියලු ශිෂ්ය ප්රවේශ
,Average Commission Rate,සාමාන්ය කොමිසම අනුපාතිකය
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'තිබෙනවාද අනු අංකය' නොවන කොටස් අයිතමය සඳහා 'ඔව්' විය නොහැකිය
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,තත්ත්වය තෝරන්න
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,පැමිණීම අනාගත දිනයන් සඳහා සලකුණු කල නොහැක
DocType: Pricing Rule,Pricing Rule Help,මිල ගණන් පාලනය උදවු
DocType: School House,House Name,හවුස් නම
+DocType: Fee Schedule,Total Amount per Student,එක් ශිෂ්යයෙකු සඳහා මුළු මුදල
DocType: Purchase Taxes and Charges,Account Head,ගිණුම් අංශයේ ප්රධානී
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,භාණ්ඩ ගොඩ බස්වන ලදී පිරිවැය ගණනය කිරීමට අතිරේක වියදම් යාවත්කාලීන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,විදුලි
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,භාණ්ඩ ගොඩ බස්වන ලදී පිරිවැය ගණනය කිරීමට අතිරේක වියදම් යාවත්කාලීන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,විදුලි
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ඔබේ පරිශීලකයන් ලෙස ඔබගේ සංවිධානය සෙසු එකතු කරන්න. ඔබ ද අප අමතන්න ඔවුන් එකතු කිරීම මඟින් ඔබගේ භාව්ත කිරීමට ගනුදෙනුකරුවන් ආරාධනා එකතු කල හැක
DocType: Stock Entry,Total Value Difference (Out - In),(- දී අතරින්) මුළු අගය වෙනස
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ
@@ -4394,7 +4694,7 @@
DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක්
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය
DocType: Buying Settings,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම
DocType: Leave Block List,Leave Block List Name,"අවසරය, වාරණ ලැයිස්තුව නම"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,රක්ෂණ අරඹන්න දිනය රක්ෂණ අවසාන දිනය වඩා අඩු විය යුතුය
@@ -4409,7 +4709,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,නියෝග යවන ලද
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත
DocType: Stock Settings,Stock Frozen Upto,කොටස් ශීත කළ තුරුත්
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,ද්රව්ය ලේඛණය ඕනෑම කොටස් අයිතමය අඩංගු නොවේ
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ව්යාපෘති ක්රියාකාරකම් / කටයුත්තක්.
@@ -4420,8 +4720,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,පසුගිය මිලදී අනුපාතය සොයාගත නොහැකි
DocType: Purchase Invoice,Write Off Amount (Company Currency),Off ලියන්න ප්රමාණය (සමාගම ව්යවහාර මුදල්)
DocType: Sales Invoice Timesheet,Billing Hours,බිල්පත් පැය
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} සොයාගත නොහැකි සඳහා පෙරනිමි ද්රව්ය ලේඛණය
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ෙරෝ # {0}: කරුණාකර සකස් මොහොත ප්රමාණය
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,භාණ්ඩ ඒවා මෙහි එකතු කරන්න තට්ටු කරන්න
DocType: Fees,Program Enrollment,වැඩසටහන ඇතුළත්
DocType: Landed Cost Voucher,Landed Cost Voucher,වියදම වවුචරයක් ගොඩ බස්වන ලදී
@@ -4443,7 +4743,8 @@
DocType: Lead Source,Lead Source,ඊයම් ප්රභවය
DocType: Customer,Additional information regarding the customer.,පාරිභෝගික සම්බන්ධ අතිරේක තොරතුරු.
DocType: Quality Inspection Reading,Reading 5,5 කියවීම
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} සමග සම්බන්ධ වී ඇත, නමුත් පාර්ශව ගිණුම {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} සමග සම්බන්ධ වී ඇත, නමුත් පාර්ශව ගිණුම {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Tests බලන්න
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,නඩත්තු දිනය
DocType: Purchase Invoice Item,Rejected Serial No,ප්රතික්ෂේප අනු අංකය
@@ -4465,7 +4766,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම්
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න
DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ඩේලි සිහිගැන්වීම්
DocType: Products Settings,Home Page is Products,මුල් පිටුව නිෂ්පාදන වේ
@@ -4474,7 +4775,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,නව ගිණුම නම
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,", අමු ද්රව්ය පිරිවැය සපයා"
DocType: Selling Settings,Settings for Selling Module,විකිණීම මොඩියුලය සඳහා සැකසුම්
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,පාරිභෝගික සේවය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,පාරිභෝගික සේවය
DocType: BOM,Thumbnail,සිඟිති-රූපය
DocType: Item Customer Detail,Item Customer Detail,අයිතමය පාරිභෝගික විස්තර
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,අපේක්ෂකයා රැකියා ඉදිරිපත් කිරීම.
@@ -4483,9 +4784,10 @@
DocType: Pricing Rule,Percentage,ප්රතිශතය
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,අයිතමය {0} කොටස් අයිතමය විය යුතුය
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ප්රගති ගබඩා දී පෙරනිමි වැඩ
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,ගිණුම්කරණ ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
DocType: Maintenance Visit,MV,මහා විද්යාලය
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,අපේක්ෂිත දිනය ද්රව්ය ඉල්ලීම දිනය පෙර විය නොහැකි
+DocType: Fees,Student Details,ශිෂ්ය විස්තර
DocType: Purchase Invoice Item,Stock Qty,කොටස් යවන ලද
DocType: Employee Loan,Repayment Period in Months,මාස තුළ ආපසු ගෙවීමේ කාලය
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,දෝෂය: වලංගු id නොවේ ද?
@@ -4495,11 +4797,11 @@
DocType: Sales Order,Printing Details,මුද්රණ විස්තර
DocType: Task,Closing Date,අවසන් දිනය
DocType: Sales Order Item,Produced Quantity,ඉදිරිපත් ප්රමාණ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ඉංජිනේරු
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ඉංජිනේරු
DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල්
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම්
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,අයිතම වෙත යන්න
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,අයිතම වෙත යන්න
DocType: Sales Partner,Partner Type,සහකරු වර්ගය
DocType: Purchase Taxes and Charges,Actual,සැබෑ
DocType: Authorization Rule,Customerwise Discount,Customerwise වට්ටම්
@@ -4515,8 +4817,8 @@
DocType: BOM,Raw Material Cost,අමු ද්රව්ය පිරිවැය
DocType: Item Reorder,Re-Order Level,නැවත සාමය පෙළ
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,භාණ්ඩ ඇතුලත් කරන්න සහ ඔබ නිෂ්පාදන ඇනවුම් මතු හෝ විශ්ලේෂණ සඳහා අමුද්රව්ය බාගත කිරීම සඳහා අවශ්ය සඳහා යවන ලද සැලසුම් කළා.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt සටහන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,අර්ධ කාලීන
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt සටහන
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,අර්ධ කාලීන
DocType: Employee,Applicable Holiday List,අදාළ නිවාඩු ලැයිස්තුව
DocType: Employee,Cheque,චෙක් පත
DocType: Training Event,Employee Emails,සේවක විද්යුත් තැපැල්
@@ -4524,7 +4826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ
DocType: Item,Serial Number Series,අනු අංකය ශ්රේණි
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,වැඩසටහන් එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,වැඩසටහන් එකතු කරන්න
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,සිල්ලර සහ ෙතොග ෙවළඳ
DocType: Issue,First Responded On,පළමු වන දින ලෙස ප්රතිචාර දක්වන
DocType: Website Item Group,Cross Listing of Item in multiple groups,බහු කණ්ඩායම් අයිතමය හරස් ලැයිස්තුගත
@@ -4535,7 +4837,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,සාර්ථකව සමගි
DocType: Request for Quotation Supplier,Download PDF,බාගත PDF
DocType: Production Order,Planned End Date,සැලසුම් අවසානය දිනය
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,කොහෙද භාණ්ඩ ගබඩා කර ඇත.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,කොහෙද භාණ්ඩ ගබඩා කර ඇත.
DocType: Request for Quotation,Supplier Detail,සැපයුම්කරු විස්තර
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},සූත්රය හෝ තත්ත්වය දෝෂය: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ඉන්වොයිස් මුදල
@@ -4550,6 +4852,8 @@
,Item Prices,අයිතමය මිල ගණන්
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ඔබ මිලදී ගැනීමේ නියෝගය බේරා වරක් වචන දෘශ්යමාන වනු ඇත.
DocType: Period Closing Voucher,Period Closing Voucher,කාලය අවසාන වවුචරයක්
+DocType: Consultation,Review Details,සමාලෝචනය
+DocType: Dosage Form,Dosage Form,ආසාදන ආකෘතිය
apps/erpnext/erpnext/config/selling.py +67,Price List master.,මිල ලැයිස්තුව ස්වාමියා.
DocType: Task,Review Date,සමාලෝචන දිනය
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්)
@@ -4565,8 +4869,9 @@
DocType: Customer Group,Parent Customer Group,මව් කස්ටමර් සමූහයේ
DocType: Journal Entry,Subscription,දායකත්වය
DocType: Purchase Invoice,Contact Email,අප අමතන්න විද්යුත්
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ගාස්තු නිර්මාණ ඉදිරිපත් කිරීම
DocType: Appraisal Goal,Score Earned,ලකුණු උපයා
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,දැනුම්දීමේ කාල පරිච්ඡේදය
DocType: Asset Category,Asset Category Name,වත්කම් ප්රවර්ගය නම
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,මෙය මූල භූමියක් සහ සංස්කරණය කළ නොහැක.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,නව විකුණුම් පුද්ගලයා නම
@@ -4581,11 +4886,13 @@
DocType: Landed Cost Item,Landed Cost Item,ඉඩම් හිමි වියදම අයිතමය
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,ශුන්ය අගයන් පෙන්වන්න
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,නිෂ්පාදන / අමු ද්රව්ය ලබා රාශි වෙතින් නැවත ඇසුරුම්කර පසු ලබා අයිතමය ප්රමාණය
+DocType: Lab Test,Test Group,ටෙස්ට් සමූහය
DocType: Payment Reconciliation,Receivable / Payable Account,ලැබිය යුතු / ගෙවිය යුතු ගිණුම්
DocType: Delivery Note Item,Against Sales Order Item,විකුණුම් සාමය අයිතමය එරෙහිව
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},විශේෂණය {0} සඳහා අගය ආරෝපණය සඳහන් කරන්න
DocType: Item,Default Warehouse,පෙරනිමි ගබඩාව
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},අයවැය සමූහ ගිණුම {0} එරෙහිව පවරා ගත නොහැකි
+DocType: Healthcare Settings,Patient Registration,රෝගියා ලියාපදිංචිය
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,මව් වියදම් මධ්යස්ථානය ඇතුලත් කරන්න
DocType: Delivery Note,Print Without Amount,මුදල තොරව මුද්රණය
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ක්ෂය දිනය
@@ -4597,7 +4904,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,ශේෂ
DocType: Room,Seating Capacity,ආසන සංඛ්යාව
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,අයිතමය සඳහා
+DocType: Lab Test Groups,Lab Test Groups,පරීක්ෂණ පරීක්ෂණ කණ්ඩායම්
DocType: Project,Total Expense Claim (via Expense Claims),(වියදම් හිමිකම් හරහා) මුළු වියදම් හිමිකම්
DocType: GST Settings,GST Summary,GST සාරාංශය
DocType: Assessment Result,Total Score,මුළු ලකුණු
@@ -4609,19 +4916,23 @@
DocType: Batch,Source Document Type,මූලාශ්රය ලේඛන වර්ගය
DocType: Journal Entry,Total Debit,මුළු ඩෙබිට්
DocType: Manufacturing Settings,Default Finished Goods Warehouse,පෙරනිමි භාණ්ඩ ගබඩා නිමි
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,විකුණුම් පුද්ගලයෙක්
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,විකුණුම් පුද්ගලයෙක්
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,අයවැය සහ වියදම මධ්යස්ථානය
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ගෙවීමේදී බහුතරයේ පෙරනිමි ආකාරයේ ගෙවීම් කිරීමට අවසර නැත
+,Appointment Analytics,පත්වීම් විශ්ලේෂණය
DocType: Vehicle Service,Half Yearly,අර්ධ වාර්ෂිකව
DocType: Lead,Blog Subscriber,බ්ලොග් ග්රාහකයා
DocType: Guardian,Alternate Number,විකල්ප අංකය
+DocType: Healthcare Settings,Consultations in valid days,වලංගු දවස් වල උපදේශනය
DocType: Assessment Plan Criteria,Maximum Score,උපරිම ලකුණු
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,අගය පාදක කර ගනුදෙනු සීමා කිරීමට නීති රීති නිර්මාණය කරන්න.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,සමූහ Roll නොමැත
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ගාස්තු නිර්මාණ නිර්මාණය අසමත් විය
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ඔබ වසරකට සිසුන් කණ්ඩායම් කරන්න නම් හිස්ව තබන්න
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","පරීක්ෂා, සමස්ත කිසිදු නම්. වැඩ කරන දින වල නිවාඩු දින ඇතුලත් වනු ඇත, සහ මෙම වැටුප එක් දිනය අගය අඩු වනු ඇත"
DocType: Purchase Invoice,Total Advance,මුළු අත්තිකාරම්
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,කේතය වෙනස් කරන්න
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,හදුන්වන අවසානය දිනය කාලීන ඇරඹුම් දිනය වඩා කලින් විය නොහැක. දින වකවානු නිවැරදි කර නැවත උත්සාහ කරන්න.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ගණන්
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot ගණන්
@@ -4646,7 +4957,7 @@
,Items To Be Requested,අයිතම ඉල්ලන කිරීමට
DocType: Purchase Order,Get Last Purchase Rate,ලබා ගන්න අවසන් මිලදී ගැනීම අනුපාත
DocType: Company,Company Info,සමාගම තොරතුරු
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,නව පාරිභෝගික තෝරා ගැනීමට හෝ එකතු
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,වියදම් මධ්යස්ථානය ක වියදමක් ප්රකාශය වෙන්කර ගැනීමට අවශ්ය වේ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),අරමුදල් ඉල්ලුම් පත්රය (වත්කම්)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,මෙය මේ සේවක පැමිණීම මත පදනම් වේ
@@ -4661,7 +4972,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,මිලදී ගැනීම මුදල
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,සැපයුම්කරු උද්ධෘත {0} නිර්මාණය
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,අවසන් වසර ආරම්භය අවුරුද්දට පෙර විය නොහැකි
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,සේවක ප්රතිලාභ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,සේවක ප්රතිලාභ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},හැකිළු ප්රමාණය පේළිය {1} තුළ අයිතමය {0} සඳහා ප්රමාණය සමාන විය යුතුය
DocType: Production Order,Manufactured Qty,නිෂ්පාදනය යවන ලද
DocType: Purchase Receipt Item,Accepted Quantity,පිළිගත් ප්රමාණ
@@ -4677,8 +4988,8 @@
DocType: Quality Inspection Reading,Reading 3,කියවීම 3
,Hub,මධ්යස්ථානයක්
DocType: GL Entry,Voucher Type,වවුචරය වර්ගය
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
-DocType: Employee Loan Application,Approved,අනුමත
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
+DocType: Lab Test,Approved,අනුමත
DocType: Pricing Rule,Price,මිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
DocType: Guardian,Guardian,ගාඩියන්
@@ -4687,10 +4998,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,ඩෙල්
DocType: Selling Settings,Campaign Naming By,ව්යාපාරය විසින් නම් කිරීම
DocType: Employee,Current Address Is,දැනට පදිංචි ලිපිනය
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,මාසික විකුණුම් ඉලක්කය (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,වෙනස්
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","විකල්ප. සමාගමේ පෙරනිමි මුදල්, නිශ්චිතව දක්වා නැති නම් සකසනු ලබයි."
DocType: Sales Invoice,Customer GSTIN,පාරිභෝගික GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,මුල්ය සඟරාව සටහන් ඇතුළත් කිරීම්.
DocType: Delivery Note Item,Available Qty at From Warehouse,ලබා ගත හැකි යවන ලද පොත් ගබඩාව සිට දී
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,කරුණාකර සේවක වාර්තා පළමු තෝරන්න.
DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම්
@@ -4698,18 +5010,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,පාඨමාලා කේතය:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ගෙවීමේ ගිණුම් ඇතුලත් කරන්න
DocType: Account,Stock,කොටස්
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ෙරෝ # {0}: විමර්ශන ලේඛන වර්ගය මිලදී ගැනීමේ නියෝගයක්, මිලදී ගැනීම ඉන්වොයිසිය හෝ ජර්නල් Entry එකක් විය යුතුය"
DocType: Employee,Current Address,වර්තමාන ලිපිනය
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","නිශ්චිත ලෙස නම් අයිතමය තවත් අයිතමය ක ප්රභේද්යයක් කරනවා නම් විස්තර, ප්රතිරූපය, මිල ගණන්, බදු ආදිය සැකිල්ල සිට ස්ථාපනය කරනු ලබන"
DocType: Serial No,Purchase / Manufacture Details,මිලදී ගැනීම / නිෂ්පාදනය විස්තර
DocType: Assessment Group,Assessment Group,තක්සේරු කණ්ඩායම
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,කණ්ඩායම බඩු තොග
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,කණ්ඩායම බඩු තොග
DocType: Employee,Contract End Date,කොන්ත්රාත්තුව අවසානය දිනය
DocType: Sales Order,Track this Sales Order against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම වෙළෙඳ න්යාය නිරීක්ෂණය
DocType: Sales Invoice Item,Discount and Margin,වට්ටමක් සහ ආන්තිකය
+DocType: Lab Test,Prescription,බෙහෙත් වට්ටෝරුව
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,එම නිර්ණායක මත පදනම් අලෙවි නියෝග (ඉදිරිපත් කිරීමට විභාග) අදින්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ලද නොහැක
DocType: Pricing Rule,Min Qty,යි යවන ලද
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,ආකෘතිය අක්රිය කරන්න
DocType: Asset Movement,Transaction Date,ගනුදෙනු දිනය
DocType: Production Plan Item,Planned Qty,සැලසුම්ගත යවන ලද
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,මුළු බදු
@@ -4736,12 +5050,14 @@
DocType: BOM Operation,BOM Operation,ද්රව්ය ලේඛණය මෙහෙයුම
DocType: Purchase Taxes and Charges,On Previous Row Amount,පසුගිය ෙරෝ මුදල මත
DocType: Student,Home Address,නිවසේ ලිපිනය
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,අයිතම විකල්ප සැකසුම්.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,වත්කම් මාරු
DocType: POS Profile,POS Profile,POS නරඹන්න
DocType: Training Event,Event Name,අවස්ථාවට නම
+DocType: Physician,Phone (Office),දුරකථන (කාර්යාල)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,ඇතුළත් කර
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} සඳහා ප්රවේශ
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය"
DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න"
DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය
@@ -4756,15 +5072,16 @@
DocType: Employee Attendance Tool,Marked Attendance,කැපී පෙනෙන පැමිණීම
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ජංගම වගකීම්
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ඔබගේ සම්බන්ධතා මහජන SMS යවන්න
+DocType: Patient,A Positive,ධනාත්මකයි
DocType: Program,Program Name,වැඩසටහන නම
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,සඳහා බදු හෝ භාර සලකා බලන්න
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,සැබෑ යවන ලද අනිවාර්ය වේ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම් කරුවෙකුගේ කාඩ්පතක් තිබෙන අතර, මෙම සැපයුම්කරුට මිලදී ගැනීමේ ඇණවුම් ගැන සැලකිලිමත් විය යුතුය."
DocType: Employee Loan,Loan Type,ණය වර්ගය
DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,ණයවර පත
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,ණයවර පත
DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,කොටස් ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,කොටස් ගනුදෙනු සඳහා පෙරනිමි සැකසුම්.
DocType: Purchase Invoice,Next Date,ඊළඟ දිනය
DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන්
DocType: Sales Invoice Item,Drop Ship,පහත නෞකාව
@@ -4775,16 +5092,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),අඩු කිරීමේ බදු හා ගාස්තු (සමාගම ව්යවහාර මුදල්)
DocType: Item Group,General Settings,සාමාන්ය සැකසුම්
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,ව්යවහාර මුදල් හා ව්යවහාර මුදල් සඳහා සමාන විය නොහැකි
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,උපදේශකයන් එකතු කරන්න
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,උපදේශකයන් එකතු කරන්න
DocType: Stock Entry,Repack,අනූපම
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,ඔබ ඉදිරියට යෑමට පෙර ස්වරූපයෙන් සුරකින්න යුතුය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න
DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන්
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,ලාංඡනය අමුණන්න
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,ලාංඡනය අමුණන්න
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,කොටස් පෙළ
DocType: Customer,Commission Rate,කොමිසම අනුපාතිකය
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} අතර {0} සඳහා සාධක කාඩ්පත් නිර්මාණය කරන ලදි:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ප්රභේද්යයක් කරන්න
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ප්රභේද්යයක් කරන්න
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,දෙපාර්තමේන්තුව විසින් නිවාඩු අයදුම්පත් අවහිර කරයි.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","ගෙවීම් වර්ගය පිළිගන්න එකක් විය යුතුය, වැටුප් හා අභ තර ස්ථ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,විශ්ලේෂණ
@@ -4802,20 +5119,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ගෙවීම් ගේට්වේ ගිණුම
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ගෙවීම් අවසන් කිරීමෙන් පසු තෝරාගත් පිටුවට පරිශීලක වි.
DocType: Company,Existing Company,දැනට පවතින සමාගම
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",සියලු අයිතම-කොටස් නොවන භාණ්ඩ නිසා බදු ප්රවර්ගය "මුළු" ලෙස වෙනස් කර ඇත
+DocType: Healthcare Settings,Result Emailed,ප්රතිඵල යවන ලදි
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",සියලු අයිතම-කොටස් නොවන භාණ්ඩ නිසා බදු ප්රවර්ගය "මුළු" ලෙස වෙනස් කර ඇත
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,කරුණාකර CSV ගොනුවක් තෝරා
DocType: Student Leave Application,Mark as Present,වර්තමාන ලෙස ලකුණ
DocType: Supplier Scorecard,Indicator Color,දර්ශක වර්ණය
DocType: Purchase Order,To Receive and Bill,පිළිගන්න සහ පනත් කෙටුම්පත
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,විශේෂාංග නිෂ්පාදන
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,නිර්මාණකරුවා
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,නිර්මාණකරුවා
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල
DocType: Serial No,Delivery Details,සැපයුම් විස්තර
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ
DocType: Program,Program Code,වැඩසටහන සංග්රහයේ
DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු
,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර්
DocType: Batch,Expiry Date,කල්පිරෙන දිනය
+DocType: Healthcare Settings,Employee name and designation in print,සේවක නම සහ තනතුර මුද්රණය කර ඇත
,accounts-browser,ගිණුම්-බ්රවුසරය
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,කරුණාකර පළමු ප්රවර්ගය තෝරන්න
apps/erpnext/erpnext/config/projects.py +13,Project master.,ව්යාපෘති ස්වාමියා.
@@ -4824,6 +5143,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(අඩක් දිනය)
DocType: Supplier,Credit Days,ක්රෙඩිට් දින
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ශිෂ්ය කණ්ඩායම කරන්න
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ඉදිරියට ගෙන ඇත
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,ද්රව්ය ලේඛණය සිට අයිතම ලබා ගන්න
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ඉදිරියට ඇති කාලය දින
@@ -4832,7 +5152,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,ඉහත වගුවේ විකුණුම් නියෝග ඇතුලත් කරන්න
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,වැටුප් ශ්රී ලංකා අන්තර් බැංකු ගෙවීම් පද්ධතිය ඉදිරිපත් නොවන
,Stock Summary,කොටස් සාරාංශය
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,එක් ගබඩාවක් තවත් සම්පතක් මාරු
DocType: Vehicle,Petrol,පෙට්රල්
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,ද්රව්ය බිල
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ෙරෝ {0}: පක්ෂය වර්ගය හා පක්ෂ ලැබිය / ගෙවිය යුතු ගිණුම් {1} සඳහා අවශ්ය
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 523f13b..fd1eafb 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode Plat
-DocType: Employee,Divorced,Rozvedený
+DocType: Patient,Divorced,Rozvedený
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Položky již synchronizovat
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Zákaznícke produkty
+DocType: Purchase Receipt,Subscription Detail,Podrobnosti upísania
DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulácia a fakturácia
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
DocType: Employee,Leave Approvers,Schvaľovatelia priepustiek
DocType: Sales Partner,Dealer,Dealer
+DocType: Consultation,Investigations,vyšetrovania
DocType: Employee,Rented,Pronajato
DocType: Purchase Order,PO-,NO-
DocType: POS Profile,Applicable for User,Použiteľné pre Užívateľa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť"
DocType: Vehicle Service,Mileage,Najazdené
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
+DocType: Drug Prescription,Update Schedule,Aktualizovať plán
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
+DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť
DocType: Job Applicant,Job Applicant,Job Žadatel
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Žádné další výsledky.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Meno zákazníka
DocType: Vehicle,Natural Gas,Zemný plyn
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Neexistujú žiadne predložené platobné klacky na spracovanie.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Batch Item Zánik Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Návrh
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
+DocType: Consultation,Consultation,Konzultácia
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Zobraziť Varianty
DocType: Academic Term,Academic Term,akademický Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+DocType: Lab Test Groups,Add new line,Pridať nový riadok
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Oneskorenie s platbou (dni)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktúra
DocType: Maintenance Schedule Item,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Celková kalkulácie Čiastka
DocType: Delivery Note,Vehicle No,Vozidle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Prosím, vyberte cenník"
+DocType: Accounts Settings,Currency Exchange Settings,Nastavenia výmeny meny
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Riadok # {0}: Platba dokument je potrebné na dokončenie trasaction
DocType: Production Order Operation,Work In Progress,Work in Progress
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Prosím, vyberte dátum"
DocType: Employee,Holiday List,Dovolená Seznam
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Účtovník
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Účtovník
+DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku
DocType: Cost Center,Stock User,Používateľ skladu
DocType: Company,Phone No,Telefónne číslo
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Plány kurzu vytvoril:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nový {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nový {0}: # {1}
,Sales Partners Commission,Obchodní partneři Komise
+DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lekársky časový plán
DocType: Payment Request,Payment Request,Platba Dopyt
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,log
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otevření o zaměstnání.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Výsledok bol odoslaný
DocType: Item Attribute,Increment,Prírastok
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časové rozpätie
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Vyberte sklad ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
-DocType: Employee,Married,Ženatý
+DocType: Patient,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nepovolené pre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Získať predmety z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky
DocType: Payment Reconciliation,Reconcile,Srovnat
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Proveďte Bank Vstup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Penzijní fondy
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Vedľa Odpisy dátum nemôže byť pred nákupom Dátum
+DocType: Consultation,Consultation Date,Dátum konzultácie
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,nenájdený položiek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,nenájdený položiek
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plat Štruktúra Chýbajúce
DocType: Lead,Person Name,Osoba Meno
DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka
DocType: Account,Credit,Úvěr
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Reporty o zásobách
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Typ dane
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Zdaniteľná čiastka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Zdaniteľná čiastka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Zákazník existuje se stejným názvem
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Celkové náklady
DocType: Journal Entry Account,Employee Loan,Pôžička zamestnanca
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivita Log:
+DocType: Fee Schedule,Send Payment Request Email,Poslať e-mail s požiadavkou na platbu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dodavatel Typ / dovozce
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Umiestnenie udalosti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Spotrebný materiál
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Spotrebný materiál
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Záznam importu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Vytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Dodáva sa podľa dodávateľa
DocType: SMS Center,All Contact,Vše Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Zákazková výroba už vytvorili u všetkých položiek s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Ročné Plat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Ročné Plat
DocType: Daily Work Summary,Daily Work Summary,Denná práca Súhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zmrazený
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Školský autobus
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Úverové spoločnosti v mene
+DocType: Lab Test UOM,Lab Test UOM,Laboratórne testovanie UOM
DocType: Delivery Note,Installation Status,Stav instalace
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Stáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor.
Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Príklad: Základné Mathematics
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Príklad: Základné Mathematics
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavenie modulu HR
DocType: SMS Center,SMS Center,SMS centrum
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Typ požadavku
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Vytvoriť zamestnanca
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Pridať izby
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Provedení
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Pridať izby
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Serial No,Maintenance Status,Status Maintenance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Položky a Ceny
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Celkom hodín: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
+DocType: Drug Prescription,Interval,interval
DocType: Customer,Individual,Individuální
DocType: Interest,Academics User,akademici Užívateľ
DocType: Cheque Print Template,Amount In Figure,Na obrázku vyššie
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finančné výkazy
DocType: Guardian,Students,študenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravidla pro používání cen a slevy.
+DocType: Physician Schedule,Time Slots,Časové úseky
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Predajné objednávky
DocType: Purchase Taxes and Charges,Valuation,Ocenění
,Purchase Order Trends,Nákupní objednávka trendy
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Prejdite na položku Zákazníci
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Prejdite na položku Zákazníci
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Přidělit listy za rok.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televize
DocType: Production Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Množstvo vopred nemôže byť väčšia ako {0} {1}
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Company,Enable Perpetual Inventory,Povoliť trvalý inventár
DocType: Company,Default Payroll Payable Account,"Predvolené mzdy, splatnú Account"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Aktualizácia e-Group
DocType: Sales Invoice,Is Opening Entry,Je vstupní otvor
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ak nie je začiarknuté, položka sa nezobrazí v faktúre predaja, ale môže sa použiť pri vytváraní testov skupiny."
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
DocType: Course Schedule,Instructor Name,inštruktor Name
DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Pro Sklad je povinné před Odesláním
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prijaté On
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Zdravotný zákonník
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Prosím, zadajte spoločnosť"
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
,Production Orders in Progress,Zakázka na výrobu v Progress
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Čistý peňažný tok z financovania
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Miestne úložisko je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridať nevyužité listy z predchádzajúcich prídelov
DocType: Sales Partner,Partner website,webové stránky Partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Pridať položku
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Meno kontaktu
+DocType: Lab Test,Custom Result,Vlastný výsledok
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Meno kontaktu
DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotiace kritériá kurz
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Vytvoří výplatní pásku na výše uvedených kritérií.
DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plán posudzovania:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
+DocType: Lab Test,Submitted Date,Dátum odoslania
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Pouze vybraný Leave schvalovač může podat této dovolené aplikaci
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Listy za rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Listy za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Zisk & Strata
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,liter
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Nechte Blokováno
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankový Príspevky
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Roční
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Inventúrna položka
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Študent Group Creation Tool ihrisko
DocType: Lead,Do Not Contact,Nekontaktujte
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Ľudia, ktorí vyučujú vo vašej organizácii"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
DocType: Pricing Rule,Supplier Type,Dodavatel Type
DocType: Course Scheduling Tool,Course Start Date,Začiatok Samozrejme Dátum
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,študent Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Položka {0} je zrušená
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
DocType: Item,Purchase Details,Nákupné podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
-DocType: Employee,Relation,Vztah
+DocType: Patient Relation,Relation,Vztah
DocType: Shipping Rule,Worldwide Shipping,Celosvetovo doprava
-DocType: Student Guardian,Mother,matka
+DocType: Patient Relation,Mother,matka
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Žiadosť o platbu {0} bola vytvorená
DocType: Notification Control,Notification Control,Oznámení Control
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia"
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
+DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Študent Skupina Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovšie
DocType: Vehicle Service,Inspection,inšpekcia
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,zoznam
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Sprievodný list
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
+DocType: Physician,Time per Appointment,Čas za schôdzku
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kruhové Referenčné Chyba
+DocType: Appointment Type,Is Inpatient,Je hospitalizovaný
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Meno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Průmysl
DocType: Employee,Job Profile,Job Profile
DocType: BOM Item,Rate & Amount,Sadzba a čiastka
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Toto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozornit e-mailem na tvorbu automatických Materiál Poptávka
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Payment Reconciliation Invoice,Invoice Type,Typ faktúry
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Dodací list
+DocType: Consultation,Encounter Impression,Zaznamenajte zobrazenie
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Náklady predaných aktív
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
DocType: Student Applicant,Admitted,"pripustil,"
DocType: Workstation,Rent Cost,Rent Cost
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
DocType: Item Tax,Tax Rate,Sadzba dane
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Vyberte položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Previesť na non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (lot) položky.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (lot) položky.
DocType: C-Form Invoice Detail,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Prijaté
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Nastavenie programu je už dokončené !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Nastavenie programu je už dokončené !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Výška úverovej poznámky
+DocType: Setup Progress Action,Action Document,Akčný dokument
,Finished Goods,Hotové zboží
DocType: Delivery Note,Instructions,Instrukce
DocType: Quality Inspection,Inspected By,Zkontrolován
DocType: Maintenance Visit,Maintenance Type,Typ Maintenance
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Pridať položky
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Ovdovělý
DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
+DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Vytvoriť nový zákazník
+DocType: Dosage Strength,Strength,pevnosť
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Vytvoriť nový zákazník
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,vytvorenie objednávok
,Purchase Register,Nákup Register
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,prijímač
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Príležitosti
-DocType: Employee,Single,Slobodný/á
+DocType: Lab Test Template,Single,Slobodný/á
DocType: Salary Slip,Total Loan Repayment,celkové splátky
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
DocType: Purchase Invoice,Yearly,Ročne
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Prosím, zadajte nákladové stredisko"
+DocType: Drug Prescription,Dosage,dávkovanie
DocType: Journal Entry Account,Sales Order,Predajné objednávky
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodej Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodej Rate
DocType: Assessment Plan,Examiner Name,Meno Examiner
+DocType: Lab Test Template,No Result,žiadny výsledok
DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
DocType: Delivery Note,% Installed,% Inštalovaných
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Prečítajte si ERPNext Manuál
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
DocType: Vehicle Service,Oil Change,výmena oleja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Nezahájené
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslané na
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa
DocType: Sales Order,Not Applicable,Nehodí se
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday master.
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Cenné papíry a vklady
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Testovací vzorka Master.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Celkom listy pridelené je povinné
+DocType: Patient,AB Positive,AB Pozitívny
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Nevybavené aktivity pre dnešok
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Účast rekord.
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
+DocType: Patient,Allergies,alergie
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky
DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné
+DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický)
DocType: Pricing Rule,Valid Upto,Valid aľ
DocType: Training Event,Workshop,Dielňa
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosť Časti vybudovať
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Přímý příjmů
+DocType: Patient Appointment,Date TIme,Dátum Čas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Správní ředitel
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vyberte možnosť Kurz
+DocType: Codification Table,Codification Table,Kodifikačná tabuľka
DocType: Timesheet Detail,Hrs,hod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosím, vyberte spoločnosť"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
DocType: Purchase Invoice,Supplier GSTIN,Dodávateľ GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Production Order,Additional Operating Cost,Další provozní náklady
+DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Employee,Emergency Phone,Nouzový telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kúpiť
,Serial No Warranty Expiry,Pořadové č záruční lhůty
DocType: Sales Invoice,Offline POS Name,Offline POS Name
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikácia pre študentov
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplikácia pre študentov
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Definujte stupeň pre prah 0%
DocType: Sales Order,To Deliver,Dodať
DocType: Purchase Invoice Item,Item,Položka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Account,Profit and Loss,Zisk a strata
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Správa Subdodávky
+DocType: Patient,Risk Factors,Rizikové faktory
+DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
+DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Správa Subdodávky
+DocType: Vital Signs,Body Temperature,Teplota tela
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definujte typ projektu.
DocType: Supplier Scorecard,Weighting Function,Funkcia váženia
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavte svoje
+DocType: Physician,OP Consulting Charge,OP Poradenstvo Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nastavte svoje
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Production Planning Tool,Material Requirement,Materiál Požadavek
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků
-DocType: Purchase Invoice,Supplier Invoice No,Dodávateľská faktúra č
+DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č
DocType: Territory,For reference,Pro srovnání
+DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie menovania
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Uzavření (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Ahoj
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
DocType: Budget,Ignore,Ignorovat
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nie je aktívny
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
DocType: Pricing Rule,Valid From,Platnost od
DocType: Sales Invoice,Total Commission,Celkem Komise
DocType: Pricing Rule,Sales Partner,Partner predaja
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa.
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vyberte první společnost a Party Typ
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,neuhradená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Územie je vyžadované v POS profile
@@ -640,13 +689,14 @@
,Total Stock Summary,Súhrnné zhrnutie zásob
DocType: Announcement,Posted By,Pridané
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Ponuka k
DocType: Lead,Middle Income,Středními příjmy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte spoločnosť
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logická Warehouse na položky, které mohou být vyrobeny."
DocType: Repayment Schedule,Principal Amount,istina
DocType: Employee Loan Application,Total Payable Interest,Celková splatný úrok
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Celkom nevybavené: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Predajná faktúry časový rozvrh
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Predpísané obdobie
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ak je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre Assessment
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Transakčné Data aktualizácie Bank
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť pre fiškálny rok
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,Za rok
DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky
DocType: Employee,Organization Profile,Profil organizace
+DocType: Vital Signs,Height (In Meter),Výška (v metre)
DocType: Student,Sibling Details,súrodenec Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozidiel
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Zamestnanec úveru Vedenie
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manažér
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manažér
DocType: Payment Entry,Payment From / To,Platba od / do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,V minútach
DocType: Issue,Resolution Date,Rozlišení Datum
+DocType: Lab Test Template,Compound,zlúčenina
DocType: Student Batch Name,Batch Name,Názov šarže
+DocType: Fee Validity,Max number of visit,Maximálny počet návštev
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Harmonogramu vytvorenia:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,zapísať
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
DocType: GST Settings,GST Settings,Nastavenia GST
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Dodává Částka
DocType: Supplier,Fixed Days,Pevné Dni
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Laboratórne testy
DocType: Quotation Item,Item Balance,Balance položka
DocType: Sales Invoice,Packing List,Zoznam balenia
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Nákupní Objednávky odeslané Dodavatelům.
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepodarilo sa nájsť cestu pre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Opening (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Vytvárať opakujúce sa dokumenty
,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST
DocType: Employee Loan,Total Interest Payable,Celkové úroky splatné
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Vehicle Log,Service Details,Podrobnosti o službe
DocType: Purchase Invoice,Quarterly,Čtvrtletně
+DocType: Lab Test Template,Grouped,zoskupené
DocType: Selling Settings,Delivery Note Required,Dodací list povinný
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Predpredaj
DocType: Purchase Receipt,Other Details,Ďalšie podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dodávateľ
+DocType: Lab Test,Test Template,Šablóna testu
DocType: Account,Accounts,Účty
DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablóny kritérií kritérií pre dodávateľa.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Vstup Platba je už vytvorili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Vstup Platba je už vytvorili
DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
DocType: Offer Letter Term,Offer Letter Term,Ponuka Letter Term
DocType: Supplier Scorecard,Per Week,Za týždeň
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Hodnota na zásobách
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Spoločnosť {0} neexistuje
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} má platnosť do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
DocType: Serial No,Warranty Expiry Date,Záruka Datum vypršení platnosti
DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Odkaz na materiálnych požiadaviek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Spoločnosť a účty
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Spoločnosť a účty
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Typ schôdze Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Zboží od dodavatelů.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,v Hodnota
DocType: Lead,Campaign Name,Název kampaně
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Prijaté Suma (Company mena)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Iniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosím, vyberte týdenní off den"
+DocType: Patient,O Negative,O Negatívny
DocType: Production Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Pridať spoločnosť
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Pridať spoločnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
DocType: BOM,Website Specifications,Webových stránek Specifikace
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v priečinku "Príjemcovia"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v priečinku "Príjemcovia"
+DocType: Special Test Items,Particulars,podrobnosti
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} typu {1}
DocType: Warranty Claim,CI-,Ci
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
@@ -877,12 +942,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Čtení 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,čiastočne usporiadané
+DocType: Lab Test,Lab Test,Laboratórny test
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Pridať Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
DocType: Employee Loan,Interest Income Account,Účet Úrokové výnosy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnologie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Náklady Office údržby
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Ísť do
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosím, najprv zadajte položku"
DocType: Account,Liability,Odpovědnost
@@ -891,50 +959,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Nie je zvolený cenník
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odoslať email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nemáte oprávnenie
+DocType: Vital Signs,Heart Rate / Pulse,Srdcová frekvencia / pulz
DocType: Company,Default Bank Account,Prednastavený Bankový účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
DocType: Vehicle,Acquisition Date,akvizície Dátum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Balenie
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Balenie
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec
-DocType: Supplier Quotation,Stopped,Zastavené
+DocType: Subscription,Stopped,Zastavené
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Skupina študentov je už aktualizovaná.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Skupina študentov je už aktualizovaná.
DocType: SMS Center,All Customer Contact,Všetky Kontakty Zákazníka
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Nahrát nutnosti rovnováhy prostřednictvím CSV.
DocType: Warehouse,Tree Details,Tree Podrobnosti
DocType: Training Event,Event Status,event Status
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás."
DocType: Item,Website Warehouse,Sklad pro web
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den měsíce, ve kterém auto faktura bude generován například 05, 28 atd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form záznamy
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Zákazník a Dodávateľ
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ďakujeme vám za vašu firmu!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ďakujeme vám za vašu firmu!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora dotazy ze strany zákazníků.
DocType: Setup Progress Action,Action Doctype,Akcia Doctype
,Production Order Stock Report,Zákazková výroba Reklamná Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Citovanie pomenovanie.
DocType: HR Settings,Retirement Age,dôchodkový vek
DocType: Bin,Moving Average Rate,Klouzavý průměr
DocType: Production Planning Tool,Select Items,Vyberte položky
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti účtu {1} z dňa {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Nastavenie inštitúcie
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Nastavenie inštitúcie
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,rozvrh
DocType: Request for Quotation Supplier,Quote Status,Citácia Stav
@@ -957,16 +1028,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Objednávka na platobné
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatné dňa
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Otváranie"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,otvorená robiť
DocType: Notification Control,Delivery Note Message,Delivery Note Message
+DocType: Lab Test Template,Result Format,Formát výsledkov
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky
,Purchase Receipt Trends,Doklad o koupi Trendy
DocType: Process Payroll,Bimonthly,dvojmesačne
DocType: Vehicle Service,Brake Pad,Brzdová doštička
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný
@@ -984,6 +1057,7 @@
DocType: Sales Invoice Item,Stock Details,Detaily zásob
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Hodnota projektu
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Mieste predaja
+DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatkov
DocType: Vehicle Log,Odometer Reading,stav tachometra
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zostatok musí byť
@@ -992,10 +1066,12 @@
,Available Qty,Množství k dispozici
DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem
DocType: Purchase Invoice Item,Rejected Qty,zamietnutá Množstvo
+DocType: Setup Progress Action,Action Field,Pole akcií
+DocType: Healthcare Settings,Manage Customer,Správa zákazníka
DocType: Salary Slip,Working Days,Pracovní dny
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
DocType: Job Applicant,Hold,Držet
DocType: Employee,Date of Joining,Datum přistoupení
@@ -1006,12 +1082,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložené výplatných páskach
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Devizový kurz master.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
DocType: Production Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} musí být aktivní
DocType: Journal Entry,Depreciation Entry,odpisy Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Najprv vyberte typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
@@ -1020,38 +1096,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,číslo
+DocType: Medical Code,Medical Code Standard,Štandardný zdravotnícky kód
DocType: Production Planning Tool,Production Orders,Výrobní Objednávky
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Hodnota zostatku
+DocType: Lab Test,Lab Technician,Laboratórny technik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Predajný cenník
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikování synchronizovat položky
DocType: Bank Reconciliation,Account Currency,Mena účtu
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
+DocType: Lab Test,Sample ID,ID vzorky
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
DocType: Purchase Receipt,Range,Rozsah
DocType: Supplier,Default Payable Accounts,Výchozí úplatu účty
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje
DocType: Fee Structure,Components,komponenty
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Prosím, zadajte Kategória majetku v položke {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Varianty Položky {0} aktualizované
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Nemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
DocType: Hub Settings,Sync Now,Sync teď
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim."
DocType: Lead,LEAD-,INI-
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Production Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Značka
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Značka
DocType: Employee,Exit Interview Details,Exit Rozhovor Podrobnosti
DocType: Item,Is Purchase Item,je Nákupní Položka
DocType: Asset,Purchase Invoice,Prijatá faktúra
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nová predajná faktúra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nová predajná faktúra
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
+DocType: Physician,Appointments,schôdzky
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,Nástenka lídrov
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faktúry
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Faktúry
DocType: Payment Request,Paid,Zaplatené
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1066,7 +1150,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Job Opening,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Zásilky zákazníkům.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Nepřímé příjmy
DocType: Student Attendance Tool,Student Attendance Tool,Študent Účasť Tool
@@ -1086,19 +1170,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemický
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Company mena)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Všechny položky již byly převedeny na výrobu tohoto řádu.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,meter
DocType: Workstation,Electricity Cost,Cena elektřiny
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
DocType: Item,Inspection Criteria,Inšpekčné kritéria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prevedené
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
DocType: Timesheet Detail,Bill,Účtenka
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Vedľa Odpisy Dátum sa zadáva ako uplynulom dni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Biela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Biela
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
@@ -1108,19 +1192,22 @@
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Môj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
+DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
DocType: Student Batch Name,Student Batch Name,Študent Batch Name
+DocType: Consultation,Doctor,lekár
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,rozvrh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Možnosti zásob
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Možnosti zásob
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený aktívum?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Aplikácia na priepustky
+DocType: Patient,Patient Relation,Vzťah pacientov
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Nástroj na pridelenie voľna
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
DocType: Workstation,Net Hour Rate,Net Hour Rate
@@ -1132,7 +1219,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadajte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Atribút tabuľka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Atribút tabuľka je povinné
DocType: Production Planning Tool,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nemôže byť záporné
DocType: Training Event,Self-Study,Samoštúdium
@@ -1151,13 +1238,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Predajná faktúry Platba
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Predajná čiastka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Predajná čiastka
DocType: Repayment Schedule,Interest Amount,záujem Suma
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Jste Expense schvalujícím pro tento záznam. Prosím aktualizujte ""stavu"" a Uložit"
DocType: Serial No,Creation Document No,Tvorba dokument č
DocType: Issue,Issue,Problém
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,záznamy
DocType: Asset,Scrapped,zošrotovaný
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributy pro položky varianty. například velikost, barva atd."
DocType: Purchase Invoice,Returns,výnos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
@@ -1169,14 +1257,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Zahŕňajú non-skladových položiek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Predajné náklady
+DocType: Consultation,Diagnosis,diagnóza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Výchozí Center Prodejní cena
DocType: Sales Partner,Implementation Partner,Implementačního partnera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,PSČ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Predajné objednávky {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Predajné objednávky {0} {1}
DocType: Opportunity,Contact Info,Kontaktní informace
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Tvorba prírastkov zásob
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Tvorba prírastkov zásob
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
DocType: Item,Default Supplier,Výchozí Dodavatel
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad výrobou Percento príspevkoch
@@ -1187,16 +1276,16 @@
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Průměrný věk
DocType: School Settings,Attendance Freeze Date,Účasť
DocType: School Settings,Attendance Freeze Date,Účasť
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Zobraziť všetky produkty
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,všetky kusovníky
-DocType: Company,Default Currency,Predvolená mena
+DocType: Patient,Default Currency,Predvolená mena
DocType: Expense Claim,From Employee,Od Zaměstnance
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
@@ -1204,14 +1293,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Doprava
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,neplatný Atribút
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} musí být odeslaný
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} musí být odeslaný
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Množstvo musí byť menší ako alebo rovný {0}
DocType: SMS Center,Total Characters,Celkový počet znaků
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
DocType: Sales Partner,Distributor,Distributor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
@@ -1236,10 +1325,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvorenie účtovníctva Balance
,GST Sales Register,Obchodný register spoločnosti GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nic požadovat
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nic požadovat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Ďalšie rekord Rozpočet '{0}' už existuje proti {1} '{2}' za fiškálny rok {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Manažment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Manažment
DocType: Cheque Print Template,Payer Settings,nastavenie platcu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
@@ -1258,15 +1347,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Account,Balance Sheet,Rozvaha
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
-DocType: Quotation,Valid Till,Platný do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
+DocType: Fee Validity,Valid Till,Platný do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Lead,Lead,Obchodná iniciatíva
DocType: Email Digest,Payables,Závazky
DocType: Course,Course Intro,samozrejme Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Sklad Vstup {0} vytvoril
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Purchase Invoice Item,Net Rate,Čistá miera
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vyberte zákazníka
@@ -1294,7 +1383,7 @@
DocType: Sales Order,SO-,PO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Výzkum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Výzkum
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
DocType: Announcement,All Students,všetci študenti
@@ -1302,9 +1391,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,View Ledger
DocType: Grading Scale,Intervals,intervaly
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarší
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Položka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
@@ -1331,9 +1420,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Dočasné Otvorenie
,Employee Leave Balance,Zostatok voľna pre zamestnanca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1}
+DocType: Patient Appointment,More Info,Více informací
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Ocenenie Miera potrebná pre položku v riadku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcie Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Príklad: Masters v informatike
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Príklad: Masters v informatike
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item,Default Buying Cost Center,Výchozí Center Nákup Cost
@@ -1348,9 +1438,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Je nám líto, společnosti nemohou být sloučeny"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Predpisy pre laboratórne testy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Malý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Malý
DocType: Employee,Employee Number,Počet zaměstnanců
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
DocType: Project,% Completed,% Dokončených
@@ -1361,16 +1452,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Celkem Dosažená
DocType: Employee,Place of Issue,Místo vydání
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Smlouva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Smlouva
DocType: Email Digest,Add Quote,Pridať ponuku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poľnohospodárstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaše Produkty alebo Služby
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaše Produkty alebo Služby
+DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
DocType: Mode of Payment,Mode of Payment,Způsob platby
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
@@ -1384,29 +1476,33 @@
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vyberte lekára a dátum
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Najprv nastavte kód položky
DocType: Hub Settings,Seller Website,Prodejce Website
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Sales Invoice Item,Edit Description,Upraviť popis
+DocType: Antibiotic,Antibiotic,antibiotikum
,Team Updates,tím Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Pro Dodavatele
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatok vytvorený
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenašiel žiadnu položku s názvom {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
DocType: Authorization Rule,Transaction,Transakce
+DocType: Patient Appointment,Duration,trvanie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
@@ -1418,7 +1514,7 @@
DocType: Grading Scale Interval,Grade Code,grade Code
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
@@ -1433,11 +1529,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatické odpisovanie majetku v účtovnej závierke
DocType: BOM Operation,Workstation,pracovna stanica
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o cenovú ponuku dodávateľa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Technické vybavení
+DocType: Healthcare Settings,Registration Message,Registrácia Správa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Technické vybavení
DocType: Sales Order,Recurring Upto,Opakujúce sa do
+DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Vyberte spoločnosť
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,za
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
@@ -1452,11 +1550,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Jídlo
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Jídlo
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Stárnutí Rozsah 3
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,učiaci študenta
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,učiaci študenta
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},"Mena záverečného účtu, musí byť {0}"
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
DocType: Project,Start and End Dates,Dátum začatia a ukončenia
@@ -1473,7 +1571,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operace Popis
DocType: Item,Will also apply to variants,Bude sa vzťahovať aj na varianty
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
@@ -1482,6 +1580,7 @@
DocType: POS Profile,Campaign,Kampaň
DocType: Supplier,Name and Type,Názov a typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
+DocType: Physician,Contacts and Address,Kontakty a adresa
DocType: Purchase Invoice,Contact Person,Kontaktná osoba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Očakávaný Dátum Začiatku"" nemôže byť väčší ako ""Očakávaný Dátum Ukončenia"""
DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
@@ -1500,12 +1599,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Nákup Částka
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Nákup Částka
DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Diagram účtů
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nemôže byť väčšie ako 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
DocType: Salary Detail,Depends on Leave Without Pay,Závisí na dovolenke bez nároku na mzdu
@@ -1523,7 +1622,7 @@
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
DocType: Package Code,Package Code,code Package
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Učeň
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Učeň
DocType: Purchase Invoice,Company GSTIN,Spoločnosť GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Záporné množstvo nie je dovolené
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1536,11 +1635,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je
+DocType: Lab Test Template,Collection Details,Podrobnosti zbierky
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","zvoľte cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date zo tabConsultation ct, `tabLab Prescription` cp kde ct.patient = '{0}' a cp.parent = ct. názov a cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Dodací účet
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Urobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas"
@@ -1548,7 +1650,7 @@
DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Podsestavy
DocType: Asset,Asset Name,asset Name
DocType: Project,Task Weight,úloha Hmotnosť
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
@@ -1560,7 +1662,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import se nezdařil!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud.
DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytik
+DocType: Vital Signs,Blood Pressure,Krvný tlak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytik
DocType: Item,Inventory,Inventář
DocType: Item,Sales Details,Predajné podrobnosti
DocType: Quality Inspection,QI-,QI-
@@ -1569,19 +1672,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Overiť zapísaný kurz pre študentov v študentskej skupine
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
DocType: Item,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vláda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vláda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Meno Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Meno Institute
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Varianty Položky
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Varianty Položky
DocType: Company,Services,Služby
DocType: HR Settings,Email Salary Slip to Employee,Email výplatnej páske pre zamestnancov
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Zvoľte Možné dodávateľa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Zvoľte Možné dodávateľa
DocType: Sales Invoice,Source,Zdroj
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené
DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
+DocType: Fee Validity,Fee Validity,Platnosť poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
@@ -1611,6 +1715,7 @@
,Support Hour Distribution,Distribúcia hodín podpory
DocType: Maintenance Visit,Maintenance Visit,Maintenance Visit
DocType: Student,Leaving Certificate Number,maturita číslo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aktualizácia Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Přistálo Náklady Help
@@ -1626,16 +1731,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Master Značky
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Master Značky
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Správa kolekcie vzoriek
DocType: Program Enrollment Tool,Program Enrollments,program Prihlášky
+DocType: Patient,Tobacco Past Use,Použitie tabaku v minulosti
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Krabica
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,možné Dodávateľ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Používateľ {0} je už pridelený lekárovi {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Predvolené sklad je vyžadované pre vybraná položka
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Krabica
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,možné Dodávateľ
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravotníctvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru
@@ -1649,10 +1758,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankové účty
,Bank Reconciliation Statement,Bank Odsouhlasení prohlášení
+DocType: Consultation,Medical Coding,Lekárske kódovanie
+DocType: Healthcare Settings,Reminder Message,Pripomenutie správy
,Lead Name,Meno Obchodnej iniciatívy
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvorenie Sklad Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Otvorenie Sklad Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
@@ -1675,24 +1786,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Znovu poslať e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu
+DocType: Consultation,Appointment,vymenovanie
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Vytvoriť ponuku
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostatné správy
DocType: Dependent Task,Dependent Task,Závislý Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,hľadanie položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,hľadanie položky
+DocType: Patient Appointment,Referring Physician,Odporúčajúci lekár
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,už boli dokončené
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,už boli dokončené
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Skladom v ruke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Platba Dopyt už existuje {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Náklady na vydaných položek
+DocType: Physician,Hospital,Nemocnica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Množství nesmí být větší než {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Staroba (dni)
@@ -1703,13 +1817,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dodavatel Type master.
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Sales Invoice,Reference Document,referenčný dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozidlo Dispatch Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% fakturované
@@ -1717,7 +1832,7 @@
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Lidské zdroje
DocType: Lead,Upper Income,Horní příjmů
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Odmietnuť
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Odmietnuť
DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pro zaměstnance
@@ -1727,8 +1842,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvencia} Digest
DocType: Expense Claim,Total Amount Reimbursed,Celkovej sumy vyplatenej
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zbierať
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
@@ -1737,7 +1851,7 @@
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
DocType: Quotation,Term Details,Termín Podrobnosti
DocType: Project,Total Sales Cost (via Sales Order),Celkové predajné náklady (prostredníctvom objednávky predaja)
@@ -1751,11 +1865,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Povinné pole - Program
+DocType: Special Test Template,Result Component,Zložka výsledkov
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Záruční reklamace
,Lead Details,Podrobnosti Obchodnej iniciatívy
DocType: Salary Slip,Loan repayment,splácania úveru
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
+DocType: Lab Test,Technician Name,Názov technikov
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
@@ -1769,6 +1885,7 @@
DocType: Employee,Permanent Address,Trvalé bydliště
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
+DocType: Patient,Medication,liečenie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosím, vyberte položku kód"
DocType: Student Sibling,Studying in Same Institute,Štúdium v Same ústave
DocType: Territory,Territory Manager,Oblastní manažer
@@ -1782,23 +1899,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Zobraziť Košík
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Vedľa Odpisy Dátum je povinné pre nové aktívum
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatok Kategórie
+DocType: Drug Prescription,Dosage by time interval,Dávkovanie podľa časového intervalu
,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Dĺžka schôdzky (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Warehouse vyžadované pri Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
DocType: Material Request,Transferred,prevedená
DocType: Vehicle,Doors,dvere
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Nastavenie ERPNext dokončené!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Daňové rozdelenie
DocType: Packing Slip,PS-,PS-
@@ -1811,6 +1931,8 @@
DocType: Stock Entry,Material Receipt,Příjem materiálu
DocType: Homepage,Products,Výrobky
DocType: Announcement,Instructor,inštruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Vyberte položku (voliteľné)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
DocType: Lead,Next Contact By,Další Kontakt By
@@ -1820,7 +1942,7 @@
DocType: Purchase Invoice,Notification Email Address,Oznámení e-mailová adresa
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Otváracie zostatky
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Otváracie zostatky
DocType: Asset,Depreciation Method,odpisy Metóda
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
@@ -1839,7 +1961,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varianta
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
DocType: Employee,Leave Encashed?,Ponechte zpeněžení?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,ročné náklady
@@ -1860,7 +1982,7 @@
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sila študentskej skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
apps/erpnext/erpnext/config/hr.py +137,Appraisals,ocenenie
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
@@ -1871,9 +1993,9 @@
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Splátka
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Spravovať svoje objednávky
@@ -1892,13 +2014,14 @@
DocType: Quality Inspection Reading,Reading 10,Čtení 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Spolupracovník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,asset Movement
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,new košík
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,new košík
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
DocType: Vehicle,Wheels,kolesá
DocType: Packing Slip,To Package No.,Balit No.
+DocType: Patient Relation,Family,Rodina
DocType: Production Planning Tool,Material Requests,materiál Žiadosti
DocType: Warranty Claim,Issue Date,Datum vydání
DocType: Activity Cost,Activity Cost,Náklady Aktivita
@@ -1913,7 +2036,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pre
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodávka Warehouse
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
DocType: Serial No,Delivery Document No,Dodávka dokument č
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
@@ -1932,12 +2055,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
DocType: Purchase Invoice,Recurring Invoice,Opakujúca sa faktúra
+DocType: Patient Appointment,Patient Age,Vek pacienta
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Správa projektov
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiškálny rok
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie."
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Budget,Budget,Rozpočet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Otvorte Otvoriť
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,prihláška Trasa
@@ -1967,7 +2093,7 @@
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Employee,Salary Information,Vyjednávání o platu
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
@@ -1990,6 +2116,7 @@
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účtovné Podrobnosti
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Odstráňte všetky transakcie pre túto spoločnosť
+DocType: Patient,O Positive,O pozitívne
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
@@ -2011,9 +2138,11 @@
DocType: Course,Default Grading Scale,Predvolené Stupnica
DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
DocType: Holiday List,Clear Table,Clear Table
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Dostupné priestory
DocType: C-Form Invoice Detail,Invoice No,Faktúra č.
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Vykonať platbu
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Vykonať platbu
DocType: Room,Room Name,Room Meno
+DocType: Prescription Duration,Prescription Duration,Trvanie predpisu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
DocType: Activity Cost,Costing Rate,Kalkulácie Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresy zákazníkov a kontakty
@@ -2021,6 +2150,7 @@
,Campaign Efficiency,Efektívnosť kampane
DocType: Discussion,Discussion,diskusia
DocType: Payment Entry,Transaction ID,ID transakcie
+DocType: Patient,Surgical History,Chirurgická história
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
@@ -2028,7 +2158,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}), musí mať úlohu ""Schvalovateľ výdajov"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Pár
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Pár
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
@@ -2037,22 +2167,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
DocType: Item,Has Batch No,Má číslo šarže
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ročný Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Firma, Dátum od a do dnešného dňa je povinná"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Získajte z konzultácií
DocType: Asset,Purchase Date,Dátum nákupu
DocType: Employee,Personal Details,Osobné údaje
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule Condition,Shipping Amount,Prepravovaná čiastka
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Pridať zákazníkov
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Pridať zákazníkov
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
+DocType: Lab Test Template,Special,špeciálna
DocType: Purchase Invoice Item,Conversion Factor,Konverzní faktor
DocType: Purchase Order,Delivered,Dodává
,Vehicle Expenses,Náklady pre autá
@@ -2068,7 +2200,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
DocType: Journal Entry,Accounts Receivable,Pohledávky
,Supplier-Wise Sales Analytics,Dodavatel-Wise Prodej Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vstup do zaplatená suma
DocType: Salary Structure,Select employees for current Salary Structure,Zvoliť zamestnancom za súčasného mzdovú štruktúru
DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
DocType: Production Order,Use Multi-Level BOM,Použijte Multi-Level BOM
@@ -2077,27 +2208,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Nechajte prázdne ak má platiť pre všetky typy zamestnancov
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistá mzda info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
DocType: Email Digest,New Expenses,nové výdavky
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
+DocType: Consultation,Patient Details,Podrobnosti o pacientoch
+DocType: Patient,B Positive,B Pozitívne
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
+DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportovní
DocType: Loan Type,Loan Name,pôžička Name
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,študentské Súrodenci
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Jednotka
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Jednotka
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Uveďte prosím, firmu"
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde se udržují zásoby odmítnutých položek"
DocType: Production Order,Skip Material Transfer,Preskočiť prenos materiálu
DocType: Production Order,Skip Material Transfer,Preskočiť prenos materiálu
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
DocType: POS Profile,Price List,Cenník
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Nákladové Pohľadávky
@@ -2111,9 +2247,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
DocType: Email Digest,Pending Sales Orders,Čaká Predajné objednávky
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
+DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
DocType: Salary Component,Deduction,Dedukce
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
@@ -2124,25 +2261,28 @@
DocType: Project,Gross Margin,Hrubá marža
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
+DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuka
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Celkem Odpočet
,Production Analytics,Analýza výroby
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Náklady Aktualizované
DocType: Employee,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie tabuľky dodávateľov
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
DocType: Student Admission,Eligibility,spôsobilosť
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty"
DocType: Production Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Popis Práca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Meno Guardian2
@@ -2154,7 +2294,7 @@
DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre
DocType: Request for Quotation,Manufacturing Manager,Výrobný riaditeľ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Rozdělit dodací list do balíčků.
apps/erpnext/erpnext/hooks.py +98,Shipments,Zásielky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná suma (Company mena)
DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
@@ -2162,6 +2302,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,"
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
DocType: Asset,Supplier,Dodávateľ
+DocType: Consultation,Consultation Time,Konzultačný čas
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
@@ -2174,12 +2315,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcií
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Nastavenia Variantu položky
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte spoločnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je povinná k položke {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} je povinná k položke {1}
DocType: Process Payroll,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
+DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
@@ -2201,33 +2344,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Došlo k chybám počas odstraňovania tejto schémy:
DocType: Bin,Ordered Quantity,Objednané množstvo
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
DocType: Grading Scale,Grading Scale Intervals,Triedenie dielikov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
DocType: Production Order,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Strom finančných účtov.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Strom finančných účtov.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti Predajnej Objednávke {1}
DocType: Account,Fixed Asset,Základní Jmění
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serialized Zásoby
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serialized Zásoby
DocType: Employee Loan,Account Info,Informácie o účte
DocType: Activity Type,Default Billing Rate,Predvolené fakturácia Rate
+DocType: Fees,Include Payment,Zahrňte platbu
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vytvorené študentské skupiny.
DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Pohledávky účtu
+DocType: Healthcare Settings,Receivable Account,Pohledávky účtu
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
DocType: Quotation Item,Stock Balance,Stav zásob
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Predajné objednávky na platby
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,S platbou dane
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKÁT PRE DODÁVATEĽA
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Prosím, vyberte správny účet"
DocType: Item,Weight UOM,Hmotnostná MJ
DocType: Salary Structure Employee,Salary Structure Employee,Plat štruktúra zamestnancov
-DocType: Employee,Blood Group,Krevní Skupina
+DocType: Patient,Blood Group,Krevní Skupina
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Čakajúce
DocType: Course,Course Name,Názov kurzu
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
@@ -2237,7 +2381,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Na plný úvazek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Na plný úvazek
DocType: Salary Structure,Employees,zamestnanci
DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
@@ -2247,7 +2391,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Uveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debetné K je vyžadované
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
@@ -2266,9 +2410,9 @@
DocType: Supplier,Warn RFQs,Upozornenie na RFQ
DocType: BOM,Conversion Rate,Konverzný kurz
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt
-DocType: Timesheet Detail,To Time,Chcete-li čas
+DocType: Physician Schedule Time Slot,To Time,Chcete-li čas
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
DocType: Production Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
@@ -2278,6 +2422,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Pridať časové sloty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
DocType: Item,Customer Item Codes,Zákazník Položka Kódy
@@ -2293,18 +2438,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Výrobné zákazky Vytvorené: {0}
DocType: Branch,Branch,Větev
-DocType: Guardian,Mobile Number,Telefónne číslo
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tisk a identita
DocType: Company,Total Monthly Sales,Celkový mesačný predaj
DocType: Bin,Actual Quantity,Skutočné Množstvo
DocType: Shipping Rule,example: Next Day Shipping,Příklad: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Pořadové číslo {0} nebyl nalezen
-DocType: Program Enrollment,Student Batch,študent Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Predplatné bolo {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program rozpisu poplatkov
+DocType: Fee Schedule Program,Student Batch,študent Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"zvoľte * z "tabVital Signs", kde patient = '{0}' objednajte podľa signs_date desc limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Vytvoriť študenta
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Lekár nie je k dispozícii na {0}
DocType: Leave Block List Date,Block Date,Block Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridajte vlastné ID odberu poľa v dokumente {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Pridajte vlastné ID odberu poľa v dokumente {0}
DocType: Purchase Receipt,Supplier Delivery Note,Dodacie oznámenie dodávateľa
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Nainštalovať teraz
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Aktuálny počet {0} / Čakajúci počet {1}
@@ -2316,53 +2464,61 @@
DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,budovy
-DocType: Fee Structure,Fee Structure,štruktúra poplatkov
+DocType: Fee Schedule,Fee Structure,štruktúra poplatkov
DocType: Timesheet Detail,Costing Amount,Kalkulácie Čiastka
DocType: Student Admission,Application Fee,Poplatok za prihlášku
DocType: Process Payroll,Submit Salary Slip,Odeslat výplatní pásce
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm sleva na položky {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Dovoz hromadnú
DocType: Sales Partner,Address & Contacts,Adresa a kontakty
DocType: SMS Log,Sender Name,Meno odosielateľa
DocType: POS Profile,[Select],[Vybrať]
+DocType: Vital Signs,Blood Pressure (diastolic),Krvný tlak (diastolický)
DocType: SMS Log,Sent To,Odoslané na
DocType: Payment Request,Make Sales Invoice,Vytvoriť faktúru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Nasledujúce Kontakt dátum nemôže byť v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Vyberte položku šarže
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Lekár {0} nie je k dispozícii v {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Vyberte položku šarže
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neplatný {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PInv-RET-
+DocType: Fee Validity,Reference Inv,Odkaz Inv
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacít
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Zaokrúhľovanie úprav (mena spoločnosti
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Dátum od"" je povinný"
DocType: Journal Entry,Reference Number,Referenční číslo
DocType: Employee,Employment Details,Informace o zaměstnání
DocType: Employee,New Workplace,Nové pracovisko
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastaviť ako Zatvorené
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},No Položka s čárovým kódem {0}
+DocType: Normal Test Items,Require Result Value,Vyžadovať výslednú hodnotu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Případ č nemůže být 0
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,kusovníky
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Obchody
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Obchody
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Stárnutí dle
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Menovanie zrušené
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Cestování
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Cestování
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Opakujúce sa
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Aktualizace Cost
DocType: Item Reorder,Item Reorder,Položka Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Show výplatnej páske
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Přenos materiálu
+DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Prosím nastavte opakovanie po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Vybrať zmena výšky účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Prosím nastavte opakovanie po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -2380,9 +2536,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zamestnanec
+DocType: Sample Collection,Collected Time,Zhromaždený čas
DocType: Company,Sales Monthly History,Mesačná história predaja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Vyberte možnosť Dávka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je úplne fakturované
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Živé znamenia
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata
@@ -2391,15 +2549,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosím, nastavte názov inštruktora v škole> Školské nastavenia"
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
DocType: Purchase Invoice,Credit To,Kredit:
@@ -2418,12 +2575,13 @@
DocType: Payment Gateway Account,Payment Account,Platební účet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Vyrovnávací Off
DocType: Offer Letter,Accepted,Přijato
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizácie
DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka
DocType: SG Creation Tool Course,Student Group Name,Meno Študent Group
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Vytváranie poplatkov
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
DocType: Room,Room Number,Číslo izby
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neplatná referencie {0} {1}
@@ -2431,7 +2589,8 @@
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
+DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
@@ -2443,10 +2602,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Názov inštitútu pre ktorý nastavujete tento systém.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosím, uložit dokument před generováním plán údržby"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch
+DocType: Fee Schedule,Successful,Úspešný
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Nasledujúce Výrobné zákazky boli vytvorené:
@@ -2456,29 +2616,32 @@
DocType: BOM,Show Operations,ukázať Operations
,Minutes to First Response for Opportunity,Zápisy do prvej reakcie na príležitosť
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Merná jednotka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merná jednotka
DocType: Fiscal Year,Year End Date,Dátum konca roka
DocType: Task Depends On,Task Depends On,Úloha je závislá na
-DocType: Supplier Quotation,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Příležitost
,Completed Production Orders,Dokončené Výrobní zakázky
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Správa o schválení úhrady výdavkov
DocType: Payment Entry,Deductions or Loss,Odpočty alebo strata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je uzavretý
DocType: Email Digest,How frequently?,Jak často?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Celkom zhromaždené: {0}
DocType: Purchase Receipt,Get Current Stock,Získať aktuálny stav
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Strom Bill materiálov
DocType: Student,Joining Date,spájanie Dátum
,Employees working on a holiday,Zamestnanci pracujúci na dovolenku
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,mark Present
DocType: Project,% Complete Method,Dokončené% Method
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,liek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Production Order,Actual End Date,Skutečné datum ukončení
DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kód {0} už existuje
DocType: Stock Entry,Purpose,Účel
DocType: Company,Fixed Asset Depreciation Settings,Nastavenie odpisovania dlhodobého majetku
DocType: Item,Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané"
@@ -2493,15 +2656,19 @@
DocType: Campaign,Campaign-.####,Kampaň-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Proveďte faktury
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené {0} kvôli postaveniu skóre {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,koniec roka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Olovo%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+DocType: Vital Signs,Nutrition Values,Výživové hodnoty
+DocType: Lab Test Template,Is billable,Je fakturovaná
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti Objednávke {1}
+DocType: Patient,Patient Demographics,Demografia pacienta
DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Stárnutí Rozsah 1
@@ -2547,6 +2714,8 @@
9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Homepage,Homepage,Úvodné
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Vyberte lekára ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',karta aktualizácieConsultácia nastavená faktúra = '{0}' kde name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
@@ -2558,13 +2727,15 @@
DocType: Asset,Manual,Manuálny
DocType: Salary Component Account,Salary Component Account,Účet plat Component
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
DocType: Lead Source,Source Name,Názov zdroja
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg""
DocType: Journal Entry,Credit Note,Dobropis
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nábytok a svietidlá
DocType: Item,Manufacture,Výroba
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Inštalačná spoločnosť
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Inštalačná spoločnosť
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první
DocType: Student Applicant,Application Date,aplikácie Dátum
DocType: Salary Detail,Amount based on formula,Suma podľa vzorca
@@ -2572,12 +2743,12 @@
DocType: Opportunity,Customer / Lead Name,Zákazník / Iniciatíva Meno
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Výprodej Datum není uvedeno
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Výroba
-DocType: Guardian,Occupation,povolania
+DocType: Patient,Occupation,povolania
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
DocType: Sales Invoice,This Document,tento dokument
DocType: Installation Note Item,Installed Qty,Instalované množství
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Pridali ste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Pridali ste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,tréning Výsledok
DocType: Purchase Invoice,Is Paid,sa vypláca
@@ -2588,9 +2759,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,alebo
DocType: Sales Order,Billing Status,Stav fakturácie
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Vzdelávanie (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Náklady
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
DocType: Supplier Scorecard Criteria,Criteria Weight,Hmotnosť kritérií
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Process Payroll,Salary Slip Based on Timesheet,Plat Slip na základe časového rozvrhu
@@ -2602,6 +2774,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
DocType: Process Payroll,Select Employees,Vybrať Zamestnanci
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
+DocType: Complaint,Complaints,sťažnosti
DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
DocType: Employee,Emergency Contact,Kontakt v nouzi
@@ -2609,6 +2782,8 @@
DocType: Item,Quality Parameters,Parametry kvality
,sales-browser,Predajná-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Účtovná kniha
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kódexu liekov
DocType: Target Detail,Target Amount,Cílová částka
DocType: POS Profile,Print Format for Online,Formát tlače pre online
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného košíka
@@ -2636,14 +2811,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prispôsobenie Formuláre
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,nedoplatok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,nedoplatok
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Pridať dodávateľov
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Pridať dodávateľov
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Predchádzajúce
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
@@ -2651,10 +2826,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal vstup na platy z {0} až {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapacita miestnosti
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapacita miestnosti
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Registračný poplatok
DocType: Budget,Cost Center,Nákladové středisko
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke
@@ -2665,12 +2842,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
DocType: Employee Education,Class / Percentage,Třída / Procento
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daň z příjmů
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Daň z příjmů
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li zvolena Ceny pravidlo je určen pro ""Cena"", přepíše ceníku. Ceny Pravidlo cena je konečná cena, a proto by měla být použita žádná další sleva. Proto, v transakcích, jako odběratele, objednávky atd, bude stažen v oboru ""sazbou"", spíše než poli ""Ceník sazby""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
DocType: Company,Stock Settings,Nastavenie Skladu
@@ -2681,6 +2858,7 @@
DocType: Task,Depends on Tasks,Závisí na Úlohy
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Prílohy je možné zobraziť bez povolenia nákupného košíka
+DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
@@ -2699,21 +2877,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je zakázaný
DocType: Supplier,Billing Currency,Mena fakturácie
DocType: Sales Invoice,SINV-RET-,Sinv-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Veľké
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Veľké
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Celkom Listy
+DocType: Consultation,In print,V tlači
,Profit and Loss Statement,Výkaz ziskov a strát
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
,Sales Browser,Prehliadač predaja
DocType: Journal Entry,Total Credit,Celkový Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Místní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Veľký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Veľký
DocType: Homepage Featured Product,Homepage Featured Product,Úvodná Odporúčané tovar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Všetky skupiny Assessment
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Všetky skupiny Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nový sklad Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Celkom {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Celkom {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
@@ -2722,8 +2901,9 @@
DocType: Production Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,posúdenie
DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
DocType: Student Applicant,Application Status,stav aplikácie
+DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
DocType: Fees,Fees,poplatky
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuka {0} je zrušená
@@ -2733,6 +2913,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
,S.O. No.,SO Ne.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Prosím vytvorte Zákazníka z Obchodnej iniciatívy {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Vyberte pacienta
DocType: Price List,Applicable for Countries,Pre krajiny
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené"
@@ -2777,23 +2958,24 @@
DocType: Project,Copied From,Skopírované z
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Názov chyba: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nie je spojené s {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
DocType: C-Form Invoice Detail,Net Total,Netto Spolu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Dlužné částky
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v min)
DocType: Project Task,Working,Pracovní
DocType: Stock Ledger Entry,Stock Queue (FIFO),Skladové karty (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finančný rok
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finančný rok
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Štát ako na
+DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta
DocType: Account,Round Off,Zaokrúhliť
,Requested Qty,Požadované množství
DocType: Tax Rule,Use for Shopping Cart,Použitie pre Košík
@@ -2803,19 +2985,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
DocType: Maintenance Visit,Purposes,Cíle
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná s negatívnym množstvom vo vratnom dokumente
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Pridať kurzy
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Pridať kurzy
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Žiadne poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Žiadne poznámky
DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root účet musí byť skupina
+DocType: Consultation,Drug Prescription,Predpísaný liek
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Splatená / Zatvorené
DocType: Item,Total Projected Qty,Celková predpokladaná Množstvo
DocType: Monthly Distribution,Distribution Name,Názov distribúcie
DocType: Course,Course Code,kód predmetu
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
+DocType: POS Settings,Use POS in Offline Mode,Používajte POS v režime offline
DocType: Supplier Scorecard,Supplier Variables,Premenné dodávateľa
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company meny)
@@ -2823,14 +3007,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Správa Territory strom.
DocType: Journal Entry Account,Sales Invoice,Predajná faktúra
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Vytvoření bankovní položka pro celkové vyplacené mzdy za výše zvolených kritérií
+DocType: Physician,Physician Schedule,Plán lekára
DocType: Purchase Invoice,Deemed Export,Považovaný export
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
DocType: Purchase Invoice,Half-yearly,Pololetní
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Účetní položka na skladě
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
DocType: Sales Invoice,Sales Team1,Sales Team1
@@ -2839,11 +3025,13 @@
DocType: Employee Loan,Loan Details,pôžička Podrobnosti
DocType: Company,Default Inventory Account,Predvolený inventárny účet
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Riadok {0}: Dokončené množstvo musí byť väčšia ako nula.
+DocType: Antibiotic,Antibiotic Name,Názov antibiotika
DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočné Zľava na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Vyberte typ ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Spiknutí
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Spiknutí
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
@@ -2852,7 +3040,7 @@
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Pridajte Zamestnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Malé
DocType: Company,Standard Template,štandardná šablóna
DocType: Training Event,Theory,teória
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
@@ -2860,32 +3048,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Stock Entry,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Prosím, najprv zadajte {0}"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Žiadne odpovede od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Žiadne odpovede od
DocType: Production Order Operation,Actual End Time,Aktuální End Time
DocType: Production Planning Tool,Download Materials Required,Ke stažení potřebné materiály:
DocType: Item,Manufacturer Part Number,Typové označení
DocType: Production Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Kôš
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
+DocType: Antibiotic,Healthcare Administrator,Administrátor zdravotnej starostlivosti
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nastavte cieľ
+DocType: Dosage Strength,Dosage Strength,Pevnosť dávkovania
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Farebné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Farebné
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabráňte nákupným objednávkam
-DocType: Training Event,Scheduled,Plánované
+DocType: Patient Appointment,Scheduled,Plánované
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Žiadosť o cenovú ponuku.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
DocType: Student Log,Academic,akademický
+DocType: Patient,Personal and Social History,Osobná a sociálna história
+DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Zmeniť kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,motorová nafta
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Mena pre cenník nie je vybratá
+apps/erpnext/erpnext/config/healthcare.py +46,Results,výsledky
,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Zamestnanec {0} už požiadal o {1} mezi {2} a {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
@@ -2896,35 +3092,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh
DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č
DocType: BOM,Scrap,šrot
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Prejdite na inštruktorov
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Prejdite na inštruktorov
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
+DocType: Fee Validity,Visited yet,Navštívené
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledok HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštevnosť
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Výzkumník
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Meno alebo e-mail je povinné
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Vstupní kontrola jakosti.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Vstupní kontrola jakosti.
DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
DocType: Employee,Exit,Východ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type je povinné
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne."
DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Pořadové číslo {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
+DocType: Healthcare Settings,Result Printed,Výsledok vytlačený
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Skúšobná doba
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Zobraziť {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Skúšobná doba
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Zobraziť {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
DocType: Expense Claim,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
@@ -2936,12 +3135,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Plány kurzu ruší:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Nastavte cieľ predaja
DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Vytlačené na
DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizácia
+DocType: Patient Appointment,Reminded,pripomenul
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Vaša organizácia
DocType: Fee Component,Fees Category,kategórie poplatky
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2971,7 +3173,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit skríženými
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
DocType: UOM,Must be Whole Number,Musí být celé číslo
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
DocType: Purchase Invoice,Invoice Copy,Kopírovanie faktúry
@@ -2988,15 +3190,15 @@
DocType: Landed Cost Item,Receipt Document Type,Príjem Document Type
DocType: Daily Work Summary Settings,Select Companies,Vyberte firmy
,Issued Items Against Production Order,Vydané předmětů proti výrobní zakázky
+DocType: Antibiotic,Healthcare,Zdravotná starostlivosť
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,všetky Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% Materiálov fakturovaných proti tejto Predajnej objednávke
DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Období Uzávěrka Entry
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Vyberte oddelenie ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -3011,12 +3213,12 @@
DocType: Leave Allocation,Leave Allocation,Nechte Allocation
DocType: Payment Request,Recipient Message And Payment Details,Príjemca správy a platobných informácií
DocType: Training Event,Trainer Email,tréner Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiál Žádosti {0} vytvořené
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Production Planning Tool,Include sub-contracted raw materials,Zahrnúť sub-zmluvné suroviny
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Purchase Invoice,Address and Contact,Adresa a Kontakt
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Supplier,Last Day of the Next Month,Posledný deň nasledujúceho mesiaca
DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
@@ -3037,11 +3239,12 @@
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je zrušený alebo zatvorené
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čistý peňažný tok z investičnej
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} musí byť predložené
+DocType: Fee Schedule Program,Total Students,Celkový počet študentov
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} ze dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
@@ -3053,7 +3256,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
DocType: Lead,Market Segment,Segment trhu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
DocType: Supplier Scorecard Period,Variables,Premenné
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Uzavření (Dr)
@@ -3076,7 +3279,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná čiastka
DocType: Asset,Double Declining Balance,double degresívne
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
-DocType: Student Guardian,Father,otec
+DocType: Patient Relation,Father,otec
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
DocType: Attendance,On Leave,Na odchode
@@ -3090,27 +3293,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Prejdite na položku Programy
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Prejdite na položku Programy
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Zákazková výroba nevytvorili
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
,Stock Projected Qty,Naprojektovaná úroveň zásob
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
DocType: Sales Order,Customer's Purchase Order,Zákazníka Objednávka
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
+DocType: Consultation,Patient,trpezlivý
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Sériové číslo a Dávka
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
DocType: Supplier Scorecard Period,Calculations,výpočty
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Hodnota nebo Množství
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minúta
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minúta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Prejdite na dodávateľov
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Prejdite na dodávateľov
,Qty to Receive,Množství pro příjem
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval
@@ -3119,15 +3323,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
DocType: Sales Partner,Retailer,Maloobchodník
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Všechny typy Dodavatele
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodaných
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu"
DocType: Production Order,PRO-,VO-
+DocType: Patient,Medical History,História medicíny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Kontokorentní úvěr na účtu
+DocType: Patient,Patient ID,Identifikácia pacienta
+DocType: Physician Schedule,Schedule Name,Názov plánu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Proveďte výplatní pásce
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Pridať všetkých dodávateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
@@ -3135,6 +3343,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
+DocType: Lab Test Groups,Normal Range,Normálny rozsah
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Počiatočný stav Equity
DocType: Lead,CRM,CRM
@@ -3146,15 +3355,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Prokurista
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Schvaľujúci musí byť jeden z {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Vytvorte poplatky
DocType: Hub Settings,Seller Email,Prodávající E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
DocType: Training Event,Start Time,Start Time
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Zvoľte množstvo
DocType: Customs Tariff Number,Customs Tariff Number,colného sadzobníka
+DocType: Patient Appointment,Patient Appointment,Menovanie pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Získajte dodávateľov od
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Prejdite na Kurzy
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Prejdite na Kurzy
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Správa bola odoslaná
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
DocType: C-Form,II,II
@@ -3174,6 +3385,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Plně Fakturovaný
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
@@ -3183,6 +3395,7 @@
DocType: Student Group,Group Based On,Skupina založená na
DocType: Student Group,Group Based On,Skupina založená na
DocType: Journal Entry,Bill Date,Bill Datum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratórne SMS upozornenia
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Naozaj chcete, aby predložili všetky výplatnej páske z {0} až {1}"
@@ -3192,7 +3405,7 @@
DocType: Expense Claim,Approval Status,Stav schválení
DocType: Hub Settings,Publish Items to Hub,Publikování položky do Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,"skontrolujte, či všetky"
DocType: Vehicle Log,Invoice Ref,faktúra Ref
DocType: Purchase Order,Recurring Order,Opakujúca se objednávka
@@ -3200,19 +3413,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit)
DocType: Sales Invoice,Time Sheets,Časové rozvrhy
+DocType: Lab Test Template,Change In Item,Zmeniť položku
DocType: Payment Gateway Account,Default Payment Request Message,Východzí Platba Request Message
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankovníctvo a platby
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankovníctvo a platby
,Welcome to ERPNext,Vitajte v ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Pretvorenie iniciatívy na ponuku
+DocType: Patient,A Negative,Negatívny
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,To je všetko
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Volá
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,A produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Volá
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,A produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Šarže
DocType: Project,Total Costing Amount (via Time Logs),Celková kalkulácie Čiastka (cez Time Záznamy)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Počet
DocType: Production Order Item,Available Qty at WIP Warehouse,Dostupné množstvo v WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Plánovaná
@@ -3221,11 +3438,13 @@
DocType: Notification Control,Quotation Message,Správa k ponuke
DocType: Employee Loan,Employee Loan Application,Zamestnanec žiadosť o úver
DocType: Issue,Opening Date,Datum otevření
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Účasť bola úspešne označená.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Program Enrollment,Public Transport,Verejná doprava
DocType: Journal Entry,Remark,Poznámka
+DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa konfirmácii
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Predvolené výnosové účty, ktoré sa majú použiť, ak nie sú stanovené v lekári, aby si rezervovali poplatky za konzultácie."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listy a Holiday
DocType: School Settings,Current Academic Term,Aktuálny akademický výraz
DocType: School Settings,Current Academic Term,Aktuálny akademický výraz
@@ -3239,6 +3458,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',aktualizovať tabPatient Appointment nastaviť sales_invoice = '{0}' kde name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Súvislosť s Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Bod 4
@@ -3248,18 +3468,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Položka s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,vyberte zákazníka
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového strediska
DocType: Sales Order Item,Sales Order Date,Dátum predajnej objednávky
DocType: Sales Invoice Item,Delivered Qty,Dodává Množství
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ak je zaškrtnuté, budú všetky deti každej výrobné položky zahrnuté v materiáli požiadavky."
DocType: Assessment Plan,Assessment Plan,Plan Assessment
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvorený.
DocType: Stock Settings,Limit Percent,limit Percento
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
+DocType: Sample Collection,No. of print,Počet potlače
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Assessment Plan,Examiner,skúšajúci
-DocType: Student,Siblings,súrodenci
+DocType: Patient Relation,Siblings,súrodenci
DocType: Journal Entry,Stock Entry,Pohyb zásob
DocType: Payment Entry,Payment References,platobné Referencie
DocType: C-Form,C-FORM-,C-form-
@@ -3269,7 +3491,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dlžníci ({0})
DocType: Pricing Rule,Margin,Marža
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Hrubý Zisk %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Hrubý Zisk %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Hodnotiaca správa
@@ -3279,12 +3501,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Názov témy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Vyberte podstatu svojho podnikania.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Vyberte podstatu svojho podnikania.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pre výsledky, ktoré vyžadujú iba jeden vstup, výsledok UOM a normálnu hodnotu <br> Zlúčenina pre výsledky, ktoré vyžadujú viac vstupných polí so zodpovedajúcimi názvami udalostí, výsledok UOM a normálne hodnoty <br> Popisné pre testy, ktoré majú viaceré komponenty výsledkov a zodpovedajúce polia zadávania výsledkov. <br> Zoskupené pre testovacie šablóny, ktoré sú skupinou iných testovacích šablón. <br> Žiadny výsledok pre testy bez výsledkov. Taktiež nie je vytvorený žiadny test Lab. eg. Podskupiny pre zoskupené výsledky."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
DocType: Asset Movement,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: C-Form,Total Invoiced Amount,Celková fakturovaná čiastka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
@@ -3294,7 +3526,7 @@
DocType: Employee Loan Application,Required by Date,Vyžadované podľa dátumu
DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
DocType: Bin,Requested Quantity,požadované množstvo
-DocType: Employee,Marital Status,Rodinný stav
+DocType: Patient,Marital Status,Rodinný stav
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
DocType: Customer,CUST-,CUST-
@@ -3329,7 +3561,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Hodnotenie skóre dodávateľa
DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
DocType: Purchase Invoice,Terms,Podmínky
DocType: Academic Term,Term Name,termín Name
DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
@@ -3355,12 +3587,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aktuálne množstvo na sklade
DocType: Homepage,"URL for ""All Products""",URL pre "všetky produkty"
DocType: Leave Application,Leave Balance Before Application,Nechte zůstatek před aplikací
-DocType: SMS Center,Send SMS,Poslať SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Poslať SMS
DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok
DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove
DocType: Company,Default Letter Head,Výchozí hlavičkový
DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál
-DocType: Item,Standard Selling Rate,Štandardné predajné kurz
+DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz
DocType: Account,Rate at which this tax is applied,"Rychlost, při které se používá tato daň"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Změna pořadí Množství
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Aktuálne pracovné príležitosti
@@ -3377,14 +3609,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Položka / {0}) nie je na sklade
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vzhledem / Referenční datum nemůže být po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Import dát a export
+DocType: Patient,Account Details,Údaje o účtu
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Žiadni študenti Nájdené
+DocType: Medical Department,Medical Department,Lekárske oddelenie
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Hodnotiace kritériá pre dodávateľa Scorecard
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktúra Dátum zverejnenia
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Predať
DocType: Sales Invoice,Rounded Total,Zaoblený Total
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vyberte prosím ponuky
@@ -3393,13 +3627,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Žiadni študenti v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Prejdite na položku Používatelia
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Prejdite na položku Používatelia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované
@@ -3413,12 +3647,13 @@
DocType: Employee,Prefered Contact Email,Preferovaný Kontaktný e-mail
DocType: Cheque Print Template,Cheque Width,šek Šírka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
-DocType: Program,Fee Schedule,poplatok Plán
+DocType: Fee Schedule,Fee Schedule,poplatok Plán
DocType: Hub Settings,Publish Availability,Publikování Dostupnost
DocType: Company,Create Chart Of Accounts Based On,Vytvorte účtový rozvrh založený na
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčšia ako dnes.
,Stock Ageing,Starnutie zásob
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Existujú Študent {0} proti uchádzač študent {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pracovný výkaz
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
@@ -3430,19 +3665,22 @@
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Sales Team,Contribution (%),Příspěvek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Zodpovednosť
+DocType: Medical Department,Nursing User,Ošetrujúci používateľ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Zodpovednosť
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
+DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny
DocType: Sales Person,Sales Person Name,Meno predajcu
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Zadejte prosím aspoň 1 fakturu v tabulce
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Pridať používateľa
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Pridať používateľa
DocType: POS Item Group,Item Group,Položka Group
DocType: Item,Safety Stock,bezpečnostné Sklad
+DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Pokrok% za úlohu nemôže byť viac ako 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pred odsúhlasením
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} musí byť dlhodobý majetok položka
DocType: Item,Default BOM,Výchozí BOM
@@ -3458,23 +3696,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,premenlivý
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
DocType: Student,Student Email Address,Študent E-mailová adresa
-DocType: Timesheet Detail,From Time,Času od
+DocType: Physician Schedule Time Slot,From Time,Času od
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade:
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investiční bankovnictví
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
DocType: Purchase Invoice Item,Rate,Sadzba
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Internovat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Meno adresy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Internovat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Meno adresy
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,kód Assessment
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Základné
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Základné
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","napríklad Kg, ks, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
@@ -3486,7 +3724,7 @@
DocType: Material Request Item,For Warehouse,Pro Sklad
DocType: Employee,Offer Date,Dátum Ponuky
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponuky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
@@ -3496,7 +3734,7 @@
DocType: Salary Slip,Total Working Hours,Celkovej pracovnej doby
DocType: Subscription,Next Schedule Date,Nasledujúci dátum plánovania
DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre montážnych podskupín
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Zadajte hodnota musí byť kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Zadajte hodnota musí byť kladná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Všetky územia
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je už zapísané.
@@ -3507,20 +3745,23 @@
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Žiadosť o citátov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
+DocType: Normal Test Items,Normal Test Items,Normálne testované položky
DocType: Student Language,Student Language,študent Language
apps/erpnext/erpnext/config/selling.py +23,Customers,Zákazníci
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Objednávka / kvóta%
-DocType: Student Sibling,Institution,inštitúcie
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zaznamenajte vitálne hodnoty pacienta
+DocType: Fee Schedule,Institution,inštitúcie
DocType: Asset,Partially Depreciated,čiastočne odpíše
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Delivery Note Item,From Warehouse,Zo skladu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
DocType: Assessment Plan,Supervisor Name,Meno Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujú, či sa schôdzka vytvorí v ten istý deň"
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Program Enrollment Course,Program Enrollment Course,Program na zápis do programu
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
@@ -3529,13 +3770,16 @@
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash flow z prevádzkových činností
DocType: Sales Invoice,Shipping Rule,Prepravné pravidlo
+DocType: Patient Relation,Spouse,manželka
+DocType: Lab Test Groups,Add Test,Pridať test
DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov
DocType: Journal Entry,Print Heading,Hlavička tlače
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Celkem nemůže být nula
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: Process Payroll,Payroll Frequency,mzdové frekvencia
+DocType: Lab Test Template,Sensitivity,citlivosť
DocType: Asset,Amended From,Platném znění
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
@@ -3559,15 +3803,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Spárovať úhrady s faktúrami
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Spárovať úhrady s faktúrami
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
,Profitability Analysis,Analýza ziskovosti
+DocType: Fees,Student Email,Študentský e-mail
DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov
+DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a chirurgické dejepisy"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Přidat do košíku
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Seskupit podle
DocType: Guardian,Interests,záujmy
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Povolit / zakázat měny.
DocType: Production Planning Tool,Get Material Request,Získať Materiál Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštovní náklady
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
@@ -3575,8 +3821,8 @@
DocType: Quality Inspection,Item Serial No,Položka Výrobní číslo
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvoriť zamestnanecké záznamy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Celkem Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,účtovná závierka
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Hodina
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,účtovná závierka
+DocType: Drug Prescription,Hour,Hodina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
DocType: Lead,Lead Type,Typ Iniciatívy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
@@ -3591,6 +3837,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně
,Point of Sale,Miesto predaja
DocType: Payment Entry,Received Amount,prijatej Suma
+DocType: Patient,Widow,vdova
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-mail odoslaný na
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop od Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Vytvorte pre celkové množstvo, ignorujte množstvo už na objednávke"
@@ -3608,17 +3855,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
+DocType: Lab Test,Test Name,Názov testu
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,vytvoriť užívateľa
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Za mesiac
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
DocType: POS Customer Group,Customer Group,Zákazník Group
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nové číslo dávky (voliteľné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Čistá zmena vo vlastnom imaní
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
@@ -3629,24 +3877,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Posielať e-maily At
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Vyberte si doménu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',zvoľte * z tabPatient kde name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Zobrazenie formulára
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Zatiaľ žiadni zákazníci!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Prehľad o peňažných tokoch
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
+DocType: Physician,Phone (R),Telefón (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Pridané časové úseky
DocType: Item,Attributes,Atribúty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Povoliť šablónu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky
+DocType: Patient,B Negative,B Negatívny
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark dochádzky pre viac zamestnancov
@@ -3654,7 +3908,7 @@
DocType: Payment Request,Initiated,Zahájil
DocType: Production Order,Planned Start Date,Plánované datum zahájení
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Dátum ukončenia musí byť väčší ako dátum začatia
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Dátum ukončenia musí byť väčší ako dátum začatia
DocType: Leave Type,Is Encash,Je inkasovat
DocType: Leave Allocation,New Leaves Allocated,Nové Listy Přidělené
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data dle projektu nejsou k dispozici pro nabídku
@@ -3662,25 +3916,28 @@
DocType: Budget Account,Budget Amount,rozpočet Suma
DocType: Appraisal Template,Appraisal Template Title,Posouzení Template Název
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od dátumu {0} pre zamestnancov {1} nemôže byť ešte pred vstupom Dátum zamestnanca {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Obchodní
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Obchodní
+DocType: Patient,Alcohol Current Use,Alkohol Súčasné použitie
DocType: Payment Entry,Account Paid To,účet Venovaná
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
DocType: Expense Claim,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude presahovať o {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Riadok {0} # účet musí byť typu "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Množství
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Série je povinné
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Pravidla pro výpočet výše přepravní na prodej
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Série je povinné
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Študentská karta
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Typy činností pre Time Záznamy
DocType: Tax Rule,Sales,Predaj
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
DocType: Training Event,Exam,skúška
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+DocType: Complaint,Complaint,sťažnosť
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
+DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Fakturačný štát
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Převod
@@ -3717,13 +3974,14 @@
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Poslať Dodávateľ e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalace rekord pro sériové číslo
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Instalace rekord pro sériové číslo
DocType: Guardian Interest,Guardian Interest,Guardian Záujem
apps/erpnext/erpnext/config/hr.py +177,Training,výcvik
DocType: Timesheet,Employee Detail,Detail zamestnanca
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID e-mailu Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,deň nasledujúcemu dňu a Opakujte na deň v mesiaci sa musí rovnať
+DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
DocType: Offer Letter,Awaiting Response,Čaká odpoveď
@@ -3745,10 +4003,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Bod 5
DocType: Serial No,Creation Time,Čas vytvoření
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Celkový příjem
+DocType: Patient,Other Risk Factors,Ďalšie rizikové faktory
DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
,Monthly Attendance Sheet,Měsíční Účast Sheet
DocType: Production Order Item,Production Order Item,Výroba objednávku Položka
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nebyl nalezen žádný záznam
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Náklady na vyradenie aktív
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2}
DocType: Vehicle,Policy No,nie politika
@@ -3759,7 +4018,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Rozdeliť
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Dátum poslednej komunikácie
DocType: Sales Team,Contact No.,Kontakt Číslo
@@ -3790,6 +4049,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,otvorenie Value
DocType: Salary Detail,Formula,vzorec
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Provize z prodeje
DocType: Offer Letter Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
@@ -3800,7 +4060,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Vytvoriť žiadosť na materiál
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Věk
+DocType: Consultation,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Žádosti o dovolenou.
@@ -3829,7 +4089,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Rovnako ako u Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Dátum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Skúšobná lehota
+DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Skúšobná lehota
apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Return / dobropis
@@ -3837,7 +4098,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Celkem uhrazené částky
DocType: Production Order Item,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Plánování
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Plánování
DocType: Material Request,Issued,Vydané
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktivita študentov
DocType: Project,Total Billing Amount (via Time Logs),Celkom Billing Suma (cez Time Záznamy)
@@ -3860,11 +4121,11 @@
DocType: Production Order,Total Operating Cost,Celkové provozní náklady
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Poznámka: Položka {0} vstoupil vícekrát
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Všechny kontakty.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Skratka názvu spoločnosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uživatel: {0} neexistuje
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Skratka názvu spoločnosti
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Uživatel: {0} neexistuje
DocType: Subscription,SUB-,pod-
DocType: Item Attribute Value,Abbreviation,Zkratka
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Platba Entry už existuje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Platba Entry už existuje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plat master šablona.
DocType: Leave Type,Max Days Leave Allowed,Max Days Leave povolena
@@ -3878,44 +4139,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,nahromadené za mesiac
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Daňová šablóna je povinné.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
DocType: Products Settings,Products Settings,nastavenie Produkty
+DocType: Lab Prescription,Test Created,Test bol vytvorený
+DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači
DocType: Account,Temporary,Dočasný
DocType: Program,Courses,predmety
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretárka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretárka
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie"
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavte spoločnosť
DocType: Pricing Rule,Buying,Nákupy
DocType: HR Settings,Employee Records to be created by,Zamestnanecké záznamy na vytvorenie kým
+DocType: Patient,AB Negative,AB Negatívny
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Použiť Zľava na
,Reqd By Date,Pr p Podľa dátumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Věřitelé
DocType: Assessment Plan,Assessment Name,Názov Assessment
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Riadok # {0}: Výrobné číslo je povinné
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,inštitút Skratka
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,inštitút Skratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dodávateľská ponuka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomkom v riadku {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,vyberať poplatky
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Item,Opening Stock,otvorenie Sklad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
+DocType: Lab Test,Result Date,Dátum výsledku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je povinné pre návrat
DocType: Purchase Order,To Receive,Obdržať
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osobný e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
@@ -3927,15 +4193,17 @@
DocType: Customer,From Lead,Od Obchodnej iniciatívy
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiškálny rok ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
DocType: Hub Settings,Name Token,Názov Tokenu
+DocType: Lab Test,Approved Date,Schválený dátum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
DocType: Serial No,Out of Warranty,Out of záruky
DocType: BOM Update Tool,Replace,Vyměnit
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
+DocType: Antibiotic,Laboratory User,Laboratórny používateľ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Název projektu
DocType: Customer,Mention if non-standard receivable account,Zmienka v prípade neštandardnej pohľadávky účet
@@ -3945,7 +4213,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ľudské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Daňové Aktiva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Výrobná zákazka bola {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Výrobná zákazka bola {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
@@ -3965,8 +4233,8 @@
DocType: Currency Exchange,To Currency,Chcete-li měny
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Druhy výdajů nároku.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
DocType: Item,Taxes,Daně
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Platená a nie je doručenie
DocType: Project,Default Cost Center,Výchozí Center Náklady
@@ -3981,7 +4249,7 @@
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Zákazníci a dodávatelia
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Zákazníci a dodávatelia
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
@@ -4000,11 +4268,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Vytvoriť ponuku od dodávateľa
DocType: Quality Inspection,Incoming,Přicházející
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Leave
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laboratórne testovanie UOM.
DocType: Batch,Batch ID,Šarže ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
@@ -4013,6 +4283,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
DocType: GL Entry,Party,Strana
+DocType: Healthcare Settings,Patient Name,Názov pacienta
+DocType: Variant Field,Variant Field,Variantné pole
DocType: Sales Order,Delivery Date,Dodávka Datum
DocType: Opportunity,Opportunity Date,Příležitost Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
@@ -4021,18 +4293,20 @@
DocType: Material Request,% Ordered,% Objednané
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Zadajte e-mailovú adresu od seba oddelené čiarkou, faktúra bude automaticky zaslaný na určitý dátum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Úkolová práce
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Nákup Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Úkolová práce
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Nákup Rate
DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newslettery
+DocType: Drug Prescription,Description/Strength,Opis / Sila
DocType: Stock Ledger Entry,Stock Ledger Entry,Zápis do súpisu zásob
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Sales Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,schvaľovať
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,schvaľovať
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Žiadny výsledok na odoslanie
DocType: Customer,Sales Partner and Commission,Partner predaja a provízia
DocType: Employee Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok
,Project Quantity,projekt Množstvo
@@ -4041,11 +4315,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Dočasné Účty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Čierna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Čierna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} predmety vyrobené
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Uč sa viac
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Uč sa viac
DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje
DocType: Purchase Invoice,Return,Spiatočná
@@ -4053,13 +4327,15 @@
DocType: Pricing Rule,Disable,Zakázat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
DocType: Project Task,Pending Review,Čeká Review
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Menovania a konzultácie
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatok Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,fleet management
@@ -4068,9 +4344,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
DocType: BOM,Last Purchase Rate,Posledná nákupná cena
DocType: Account,Asset,Majetek
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
DocType: Project Task,Task ID,Task ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Sklad nemůže existovat k bodu {0}, protože má varianty"
+DocType: Lab Test,Mobile,Mobilné
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Sklad {0} neexistuje
@@ -4083,16 +4359,16 @@
DocType: Employee,Reports to,Zprávy
,Unpaid Expense Claim,Neplatené Náklady nárok
DocType: Payment Entry,Paid Amount,Uhrazené částky
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Preskúmajte predajný cyklus
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Preskúmajte predajný cyklus
DocType: Assessment Plan,Supervisor,Nadriadený
-DocType: POS Settings,Online,online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,online
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Variant Položky
DocType: Assessment Result Tool,Assessment Result Tool,Assessment Tool Výsledok
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Řízení kvality
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Řízení kvality
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} bol zakázaný
DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
@@ -4102,16 +4378,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Bránky nemôže byť prázdny
DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Appointment Type,Appointment Type,Typ schôdze
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pre {1}
+DocType: Healthcare Settings,Valid number of days,Platný počet dní
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Nákladové středisko
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Training Event Employee,Invited,pozvaný
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Viac aktívny Plat Structures nájdených pre zamestnancov {0} pre dané termíny
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Nastavenia brány účty.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Nastavenia brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Dlouhodobý majetek
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / strata
@@ -4122,16 +4399,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent ID e-mailu
DocType: Employee,Notice (days),Oznámenie (dni)
DocType: Tax Rule,Sales Tax Template,Daň z predaja Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Vyberte položky, ktoré chcete uložiť faktúru"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Špeciálna šablóna testu
DocType: Account,Stock Adjustment,Úprava skladových zásob
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
DocType: Production Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Dátum začatia
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V příloze naleznete {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},V příloze naleznete {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
DocType: Authorization Rule,Customer / Item Name,Zákazník / Název zboží
@@ -4164,18 +4442,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
DocType: Company,Distribution,Distribúcia
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Zaplacené částky
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Preferencia prehľadu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Citoval Položka Porovnanie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Odeslání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Čistá hodnota aktív aj na
DocType: Account,Receivable,Pohledávky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, objednávky už existuje"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Vyberte položky do výroby
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodejce Popis
DocType: Employee Education,Qualification,Kvalifikace
@@ -4185,14 +4463,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Pokračovať
DocType: Salary Detail,Component,komponentov
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
+DocType: Healthcare Settings,Patient Name By,Názov pacienta
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Zrušte zaškrtnutie políčka všetko
DocType: POS Profile,Terms and Conditions,Podmínky
@@ -4201,8 +4482,9 @@
DocType: Leave Block List,Applies to Company,Platí pre firmu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nelze zrušit, protože předložena Reklamní Entry {0} existuje"
DocType: Employee Loan,Disbursement Date,vyplatenie Date
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Príjemcovia" nie sú špecifikované
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Príjemcovia" nie sú špecifikované
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Zdravotný záznam
DocType: Vehicle,Vehicle,vozidlo
DocType: Purchase Invoice,In Words,Slovy
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí byť odoslaná
@@ -4216,45 +4498,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakce není povoleno proti zastavila výrobu Objednat {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pripojiť
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Employee Loan,Repay from Salary,Splatiť z platu
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
DocType: Salary Slip,Salary Slip,Plat Slip
DocType: Lead,Lost Quotation,stratil Citácia
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Študijné dávky
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Študijné dávky
DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Dátum Do"" je povinný"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky
DocType: Salary Slip,Payment Days,Platební dny
+DocType: Patient,Dormant,spiace
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
+DocType: Accounts Settings,Stale Days,Stale dni
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Když některý z kontrolovaných operací je ""Odesláno"", email pop-up automaticky otevřeny poslat e-mail na přidružené ""Kontakt"" v této transakci, s transakcí jako přílohu. Uživatel může, ale nemusí odeslat e-mail."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globálne nastavenia
DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok
DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
,Requested Items To Be Transferred,Požadované položky mají být převedeny
DocType: Expense Claim,Vehicle Log,jázd
DocType: Purchase Invoice,Recurring Id,Id opakujúceho sa
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C alebo udržiavaná teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Zmazať trvalo?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Zmazať trvalo?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neplatný {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Obchodní domy
@@ -4263,9 +4548,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Nastavte si škola v ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Uložte dokument ako prvý.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Uložte dokument ako prvý.
DocType: Account,Chargeable,Vyměřovací
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
DocType: Company,Change Abbreviation,Zmeniť skratku
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,Max Discount (%),Max zľava (%)
@@ -4279,12 +4563,13 @@
DocType: Purchase Invoice,Recurring Print Format,Opakujúce Print Format
DocType: C-Form,Series,Série
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Pridať produkty
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Pridať produkty
DocType: Appraisal,Appraisal Template,Posouzení Template
DocType: Item Group,Item Classification,Položka Klasifikace
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobie
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktúra Registrácia pacienta
+DocType: Drug Prescription,Period,Obdobie
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Hlavná Účtovná Kniha
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zamestnancov {0} na dovolenke z {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobraziť Obchodné iniciatívy
@@ -4292,26 +4577,32 @@
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosím, najprv vyberte {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Prosím, najprv vyberte {0}"
+DocType: Appointment Type,Physician,lekár
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie
DocType: Sales Invoice,Commission,Provize
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pre výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,medzisúčet
+DocType: Physician,Charges,poplatky
DocType: Salary Detail,Default Amount,Výchozí částka
+DocType: Lab Test Template,Descriptive,opisný
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sklad nebyl nalezen v systému
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tento mesiac je zhrnutie
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,regionálne
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laboratórium
DocType: Stock Entry Detail,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Zákaznícka skupina je povinná v POS profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zamestnanecké záznamy
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosím, stojí vedľa odpisov Dátum"
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavenia POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednať
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
@@ -4320,12 +4611,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Tréningové udalosti / výsledky
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Oprávky aj na
DocType: Sales Invoice,C-Form Applicable,C-Form Použitelné
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Sklad je povinné
DocType: Supplier,Address and Contacts,Adresa a kontakty
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie MJ
DocType: Program,Program Abbreviation,program Skratka
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Výrobná zákazka nemôže byť vznesená proti šablóny položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
DocType: Bank Guarantee,Start Date,Dátum začiatku
@@ -4337,6 +4628,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
+DocType: Sample Collection,Collected By,Zhromaždené podľa
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,hodnotenie výsledkov
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
@@ -4351,11 +4643,11 @@
DocType: Workstation,Operating Costs,Provozní náklady
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akčný ak súhrnné mesačný rozpočet prekročený
DocType: Purchase Invoice,Submit on creation,Potvrdiť pri vytvorení
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Mena pre {0} musí byť {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Mena pre {0} musí byť {1}
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budú zaslané všetkým aktívnym zamestnancom spoločnosti v danú hodinu, ak nemajú dovolenku. Zhrnutie odpovedí budú zaslané do polnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Schvalujúci priepustiek zamestnanca
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,tréning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Výrobní zakázka {0} musí být předloženy
@@ -4364,11 +4656,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Pridať / Upraviť ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Pridať / Upraviť ceny
DocType: Batch,Parent Batch,Rodičovská dávka
DocType: Batch,Parent Batch,Rodičovská dávka
DocType: Cheque Print Template,Cheque Print Template,Šek šablóny tlače
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Diagram nákladových středisek
+DocType: Lab Test Template,Sample Collection,Zbierka vzoriek
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Názov cenníka
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Každodennú prácu Zhrnutie pre {0}
@@ -4386,14 +4679,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
-DocType: Fee Structure,Student Category,študent Kategórie
+DocType: Fee Schedule,Student Category,študent Kategórie
DocType: Announcement,Student,študent
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organizace jednotka (departement) master.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Prejdite na Izby
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Prejdite na Izby
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
DocType: Email Digest,Pending Quotations,Čakajúce ponuky
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurácie laboratórnych testov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Meno nákladového strediska
DocType: Employee,B+,B +
@@ -4405,44 +4699,50 @@
,GST Itemised Sales Register,GST Podrobný predajný register
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Nemůžete dělat kreditní a debetní záznam na stejný účet ve stejnou dobu.
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu.
DocType: Naming Series,Help HTML,Nápoveda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
DocType: Item,Variant Based On,Variant založená na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaši Dodávatelia
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaši Dodávatelia
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Prijaté Od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Prijaté Od
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} do {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Issue,Content Type,Typ obsahu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Počítač
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v nastaveniach predaja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
DocType: Payment Reconciliation,From Invoice Date,Z faktúry Dátum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nemáte povolenie na odoslanie
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturačná mena sa musí rovnať meny alebo účtu strana peňazí buď predvoleného comapany je
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,nechať inkasa
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Čím sa zaoberá?
+DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,nechať inkasa
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Čím sa zaoberá?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Do skladu
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Všetky Študent Prijímacie
,Average Commission Rate,Průměrná cena Komise
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Vyberte položku Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: School House,House Name,Meno dom
+DocType: Fee Schedule,Total Amount per Student,Celková suma na študenta
DocType: Purchase Taxes and Charges,Account Head,Účet Head
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrický
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Aktualizace dodatečné náklady pro výpočet vyložené náklady položek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrický
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
@@ -4452,7 +4752,7 @@
DocType: Item,Customer Code,Code zákazníků
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Narozeninová připomínka pro {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Buying Settings,Naming Series,Číselné rady
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
@@ -4467,7 +4767,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Sales Order Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Položka {0} je zakázaná
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Položka {0} je zakázaná
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektová činnost / úkol.
@@ -4478,8 +4778,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Posledná nákupná cena nenájdená
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Predvolené BOM pre {0} nebol nájdený
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Fees,Program Enrollment,Registrácia do programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Přistálo Náklady Voucher
@@ -4501,7 +4801,8 @@
DocType: Lead Source,Lead Source,Zdroj Iniciatívy
DocType: Customer,Additional information regarding the customer.,Ďalšie informácie týkajúce sa zákazníka.
DocType: Quality Inspection Reading,Reading 5,Čtení 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Datum údržby
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
@@ -4524,7 +4825,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Denná Upomienky
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
@@ -4533,7 +4834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nový názov účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuka kandidát Job.
@@ -4542,9 +4843,10 @@
DocType: Pricing Rule,Percentage,percento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekávané datum nemůže být před Materiál Poptávka Datum
+DocType: Fees,Student Details,Podrobnosti študenta
DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob
DocType: Purchase Invoice Item,Stock Qty,Množstvo zásob
DocType: Employee Loan,Repayment Period in Months,Doba splácania v mesiacoch
@@ -4555,11 +4857,11 @@
DocType: Sales Order,Printing Details,Detaily tlače
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženýr
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inženýr
DocType: Journal Entry,Total Amount Currency,Celková suma Mena
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Prejdite na Položky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Prejdite na Položky
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Aktuální
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
@@ -4575,8 +4877,8 @@
DocType: BOM,Raw Material Cost,Cena surovin
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Zadejte položky a plánované ks, pro které chcete získat zakázky na výrobu, nebo stáhnout suroviny pro analýzu."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Pruhový diagram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Pruhový diagram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
DocType: Training Event,Employee Emails,E-maily zamestnancov
@@ -4584,7 +4886,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Pridať programy
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Pridať programy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
DocType: Issue,First Responded On,Prvně odpovězeno dne
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Výpis zboží v několika skupinách
@@ -4595,7 +4897,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Úspešne zinventarizované
DocType: Request for Quotation Supplier,Download PDF,Stiahnuť PDF
DocType: Production Order,Planned End Date,Plánované datum ukončení
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,"Tam, kde jsou uloženy předměty."
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,"Tam, kde jsou uloženy předměty."
DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturovaná čiastka
@@ -4610,6 +4912,8 @@
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
DocType: Period Closing Voucher,Period Closing Voucher,Období Uzávěrka Voucher
+DocType: Consultation,Review Details,Prehľad podrobností
+DocType: Dosage Form,Dosage Form,Dávkovací formulár
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte)
@@ -4625,8 +4929,9 @@
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Journal Entry,Subscription,predplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tvorba poplatkov čaká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Výpovedná Lehota
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Výpovedná Lehota
DocType: Asset Category,Asset Category Name,Asset názov kategórie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Meno Nová Sales Osoba
@@ -4641,11 +4946,13 @@
DocType: Landed Cost Item,Landed Cost Item,Přistálo nákladovou položkou
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
+DocType: Lab Test,Test Group,Testovacia skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Uveďte atribútu Hodnota atribútu {0}
DocType: Item,Default Warehouse,Výchozí Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
+DocType: Healthcare Settings,Patient Registration,Registrácia pacienta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,odpisy Dátum
@@ -4657,7 +4964,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Zostatok
DocType: Room,Seating Capacity,Počet miest na sedenie
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Pre položku
+DocType: Lab Test Groups,Lab Test Groups,Laboratórne testovacie skupiny
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense Claim (via Expense nárokov)
DocType: GST Settings,GST Summary,Súhrn GST
DocType: Assessment Result,Total Score,Konečné skóre
@@ -4668,19 +4975,23 @@
DocType: Batch,Source Document Type,Zdrojový typ dokumentu
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Východzí hotových výrobkov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Predajca
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Rozpočet a nákladového strediska
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Predajca
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Rozpočet a nákladového strediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
+,Appointment Analytics,Aplikácia Analytics
DocType: Vehicle Service,Half Yearly,Polročne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternatívne Number
+DocType: Healthcare Settings,Consultations in valid days,Konzultácie v platných dňoch
DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll Nie
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvorenie poplatku zlyhalo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
DocType: Purchase Invoice,Total Advance,Total Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Zmena kódu šablóny
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Počet kvót
@@ -4705,7 +5016,7 @@
,Items To Be Requested,Položky se budou vyžadovat
DocType: Purchase Order,Get Last Purchase Rate,Získejte posledního nákupu Cena
DocType: Company,Company Info,Informácie o spoločnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Vyberte alebo pridajte nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Vyberte alebo pridajte nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
@@ -4720,7 +5031,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,suma nákupu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zamestnanecké benefity
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Zamestnanecké benefity
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
DocType: Production Order,Manufactured Qty,Vyrobeno Množství
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
@@ -4736,8 +5047,8 @@
DocType: Quality Inspection Reading,Reading 3,Čtení 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
-DocType: Employee Loan Application,Approved,Schválený
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+DocType: Lab Test,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
DocType: Guardian,Guardian,poručník
@@ -4746,10 +5057,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampaň Pojmenování By
DocType: Employee,Current Address Is,Aktuálna adresa je
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mesačný cieľ predaja (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikovaný
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené."
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Zápisy v účetním deníku.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
@@ -4757,18 +5069,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kód kurzu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
DocType: Employee,Current Address,Aktuálna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,skupina Assessment
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch Zásoby
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch Zásoby
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Sales Order,Track this Sales Order against any Project,Sledovat tento prodejní objednávky na jakýkoli projekt
DocType: Sales Invoice Item,Discount and Margin,Zľava a Margin
+DocType: Lab Test,Prescription,predpis
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodejní Pull zakázky (čeká dodat), na základě výše uvedených kritérií"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Není k dispozici
DocType: Pricing Rule,Min Qty,Min Množství
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Zakázať šablónu
DocType: Asset Movement,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
@@ -4794,12 +5108,14 @@
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Student,Home Address,Adresa bydliska
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Nastavenia Variantu položky.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prevod majetku
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Názov udalosti
+DocType: Physician,Phone (Office),Telefón (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,vstupné
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Prijímacie konanie pre {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
DocType: Asset,Asset Category,asset Kategórie
@@ -4814,15 +5130,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštevnosť
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Krátkodobé závazky
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Posílat hromadné SMS vašim kontaktům
+DocType: Patient,A Positive,Pozitívny
DocType: Program,Program Name,Názov programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvažte daň či poplatek za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Skutočné množstvo je povinné
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.
DocType: Employee Loan,Loan Type,pôžička Type
DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Výchozí nastavení pro akciových transakcí.
DocType: Purchase Invoice,Next Date,Ďalší Dátum
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
DocType: Sales Invoice Item,Drop Ship,Drop Loď
@@ -4833,16 +5150,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
DocType: Item Group,General Settings,Všeobecné nastavenia
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Z měny a měny nemůže být stejné
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Pridať inštruktorov
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Pridať inštruktorov
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Musíte Uložte formulář před pokračováním
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najskôr vyberte spoločnosť
DocType: Item Attribute,Numeric Values,Číselné hodnoty
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Pripojiť Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Pripojiť Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Úrovne zásob
DocType: Customer,Commission Rate,Výška provízie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Vytvoriť Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Vytvoriť Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikace Block dovolené podle oddělení.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí byť jedným z príjem Pay a interný prevod
apps/erpnext/erpnext/config/selling.py +179,Analytics,analytika
@@ -4860,20 +5177,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Platobná brána účet
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky.
DocType: Company,Existing Company,existujúce Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade"
+DocType: Healthcare Settings,Result Emailed,Výsledok bol odoslaný e-mailom
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
DocType: Student Leave Application,Mark as Present,Označiť ako prítomný
DocType: Supplier Scorecard,Indicator Color,Farba indikátora
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavované produkty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Návrhář
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,kód programu
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
,Item-wise Purchase Register,Item-moudrý Nákup Register
DocType: Batch,Expiry Date,Datum vypršení platnosti
+DocType: Healthcare Settings,Employee name and designation in print,Meno a označenie zamestnanca v tlači
,accounts-browser,Účty-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Nejdřív vyberte kategorii
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master Project.
@@ -4882,6 +5201,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pól dňa)
DocType: Supplier,Credit Days,Úvěrové dny
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Urobiť Študent Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Je převádět
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
@@ -4890,7 +5210,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Nie je Vložené výplatných páskach
,Stock Summary,Sumár zásob
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
DocType: Vehicle,Petrol,benzín
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 872d270..b01b009 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Način plače
-DocType: Employee,Divorced,Ločen
+DocType: Patient,Divorced,Ločen
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji.
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Podrobnosti o naročnini
DocType: Supplier Scorecard,Notify Supplier,Obvesti dobavitelja
DocType: Item,Customer Items,Artikli stranke
DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt
DocType: Employee,Leave Approvers,Pustite Approvers
DocType: Sales Partner,Dealer,Trgovec
+DocType: Consultation,Investigations,Preiskave
DocType: Employee,Rented,Najemu
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Velja za člane
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
DocType: Vehicle Service,Mileage,Kilometrina
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?"
+DocType: Drug Prescription,Update Schedule,Posodobi urnik
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
DocType: Purchase Order,Customer Contact,Stranka Kontakt
+DocType: Patient Appointment,Check availability,Preveri razpoložljivost
DocType: Job Applicant,Job Applicant,Job Predlagatelj
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
DocType: Vehicle,Natural Gas,Zemeljski plin
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Za obdelavo ni predloženih plačljivih lističev.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Leave Application
,Batch Item Expiry Status,Serija Točka preteka Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank Osnutek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank Osnutek
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
+DocType: Consultation,Consultation,Posvetovanje
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Prikaži Variante
DocType: Academic Term,Academic Term,Academic Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
+DocType: Lab Test Groups,Add new line,Dodaj novo vrstico
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi)
+DocType: Lab Prescription,Lab Prescription,Laboratorijski recept
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
DocType: Delivery Note,Vehicle No,Nobeno vozilo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izberite Cenik
+DocType: Accounts Settings,Currency Exchange Settings,Nastavitve menjave valut
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
DocType: Production Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
DocType: Employee,Holiday List,Holiday Seznam
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Računovodja
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Računovodja
+DocType: Patient,Tobacco Current Use,Trenutna uporaba tobaka
DocType: Cost Center,Stock User,Stock Uporabnik
DocType: Company,Phone No,Telefon
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Urniki tečaj ustvaril:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Nov {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Nov {0}: # {1}
,Sales Partners Commission,Partnerji Sales Komisija
+DocType: Purchase Invoice,Rounding Adjustment,Prilagajanje zaokroževanja
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Časovni razpored zdravnika
DocType: Payment Request,Payment Request,Plačilni Nalog
DocType: Asset,Value After Depreciation,Vrednost po amortizaciji
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne na delujočem poslovnega leta.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,dnevnik
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Predloženi rezultat
DocType: Item Attribute,Increment,Prirastek
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Časovni razpon
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izberite Skladišče ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat
-DocType: Employee,Married,Poročen
+DocType: Patient,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pridobi artikle iz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,"Ni elementov, navedenih"
DocType: Payment Reconciliation,Reconcile,Uskladitev
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Naslednja Amortizacija datum ne more biti pred Nakup Datum
+DocType: Consultation,Consultation Date,Datum posvetovanja
DocType: SMS Center,All Sales Person,Vse Sales oseba
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ni najdenih predmetov
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ni najdenih predmetov
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Plača Struktura Missing
DocType: Lead,Person Name,Ime oseba
DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu
DocType: Account,Credit,Credit
DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Poročila o zalogi
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki"
DocType: Vehicle Service,Brake Oil,Zavorna olja
DocType: Tax Rule,Tax Type,Davčna Type
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Davčna osnova
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Davčna osnova
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Izberite BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Skupni stroški
DocType: Journal Entry Account,Employee Loan,zaposlenih Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Dnevnik aktivnosti:
+DocType: Fee Schedule,Send Payment Request Email,Pošlji e-pošto za plačilni zahtevek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izkaz računa
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj
DocType: Naming Series,Prefix,Predpona
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija dogodka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Potrošni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Potrošni
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Uvoz Log
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj
DocType: SMS Center,All Contact,Vse Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodnja naročite že ustvarili za vse postavke s BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Letne plače
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Letne plače
DocType: Daily Work Summary,Daily Work Summary,Dnevni Delo Povzetek
DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} je zamrznjeno
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Šolski avtobus
DocType: Journal Entry,Contra Entry,Contra Začetek
DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Namestitev Status
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ali želite posodobiti prisotnost? <br> Sedanje: {0} \ <br> Odsoten: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Primer: Osnovna matematika
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Primer: Osnovna matematika
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Nastavitve za HR modula
DocType: SMS Center,SMS Center,SMS center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Zahteva Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Naj Zaposleni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Dodajanje sob
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Izvedba
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Dodajanje sob
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Izvedba
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: je dobavitelj potrebno pred plačljivo račun {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individualno
DocType: Interest,Academics User,akademiki Uporabnik
DocType: Cheque Print Template,Amount In Figure,Znesek v sliki
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finančne izjave
DocType: Guardian,Students,študenti
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust.
+DocType: Physician Schedule,Time Slots,Časovne reže
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Naročila Kupcev
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
,Purchase Order Trends,Naročilnica Trendi
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Pojdi na stranke
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Pojdi na stranke
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Privzeto Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1}
DocType: Naming Series,Series List for this Transaction,Seznam zaporedij za to transakcijo
DocType: Company,Enable Perpetual Inventory,Omogoči nepretrganega popisovanja
DocType: Company,Default Payroll Payable Account,Privzeto Plače plačljivo račun
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Posodobitev e-Group
DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja"
DocType: Course Schedule,Instructor Name,inštruktor Ime
DocType: Supplier Scorecard,Criteria Setup,Nastavitev meril
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Zdravstvena koda
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Če je omogočeno, bo vključeval non-parkom v materialu zaprosil."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vnesite Company
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto denarni tokovi pri financiranju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil"
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
DocType: Sales Partner,Partner website,spletna stran partnerja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj predmet
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktno ime
+DocType: Lab Test,Custom Result,Rezultat po meri
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktno ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Merila ocenjevanja tečaj
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev.
DocType: POS Customer Group,POS Customer Group,POS Group stranke
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Načrt ocenjevanja:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup.
+DocType: Lab Test,Submitted Date,Datum predložitve
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Listi na leto
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Listi na leto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Pustite blokiranih
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bančni vnosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min naročilo Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj
DocType: Lead,Do Not Contact,Ne Pišite
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Razvijalec programske opreme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Razvijalec programske opreme
DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postavka {0} je odpovedan
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Zahteva za material
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}"
-DocType: Employee,Relation,Razmerje
+DocType: Patient Relation,Relation,Razmerje
DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu
-DocType: Student Guardian,Mother,mati
+DocType: Patient Relation,Mother,mati
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjena naročila od strank.
DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Zahtevek za plačilo {0} je bil ustvarjen
DocType: Notification Control,Notification Control,Nadzor obvestilo
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
DocType: Lead,Suggestions,Predlogi
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
DocType: Supplier,Address HTML,Naslov HTML
DocType: Lead,Mobile No.,Mobilni No.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Študentska skupina Študent
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje
DocType: Vehicle Service,Inspection,inšpekcija
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Seznam
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max razred
DocType: Email Digest,New Quotations,Nove ponudbe
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega
DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head
DocType: Employee,External Work History,Zunanji Delo Zgodovina
+DocType: Physician,Time per Appointment,Čas na imenovanje
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Krožna Reference Error
+DocType: Appointment Type,Is Inpatient,Je bolnišnična
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici."
DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industrija
DocType: Employee,Job Profile,Job profila
DocType: BOM Item,Rate & Amount,Stopnja in znesek
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,To temelji na transakcijah zoper to družbo. Za podrobnosti si oglejte časovni načrt spodaj
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Poročilo o dostavi
+DocType: Consultation,Encounter Impression,Ujemanje prikaza
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
DocType: Student Applicant,Admitted,priznal
DocType: Workstation,Rent Cost,Najem Stroški
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca"
DocType: Course Scheduling Tool,Course Scheduling Tool,Seveda razporejanje orodje
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Nujno] Napaka med ustvarjanjem ponavljajočih% s za% s
DocType: Item Tax,Tax Rate,Davčna stopnja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group"
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (lot) postavke.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Serija (lot) postavke.
DocType: C-Form Invoice Detail,Invoice Date,Datum računa
DocType: GL Entry,Debit Amount,Debetni Znesek
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Glej prilogo
DocType: Purchase Order,% Received,% Prejeto
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Že Complete !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Že Complete !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Opomba Znesek
+DocType: Setup Progress Action,Action Document,Akcijski dokument
,Finished Goods,"Končnih izdelkov,"
DocType: Delivery Note,Instructions,Navodila
DocType: Quality Inspection,Inspected By,Pregledajo
DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ni vpisan v teku {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikel
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Credit Balance
DocType: Employee,Widowed,Ovdovela
DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo
+DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
DocType: Salary Slip Timesheet,Working Hours,Delovni čas
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Ustvari novo stranko
+DocType: Dosage Strength,Strength,Moč
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Ustvari novo stranko
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Ustvari naročilnice
,Purchase Register,Nakup Register
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,sprejemnik
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti
-DocType: Employee,Single,Samski
+DocType: Lab Test Template,Single,Samski
DocType: Salary Slip,Total Loan Repayment,Skupaj posojila Povračilo
DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga
DocType: Purchase Invoice,Yearly,Letni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vnesite stroškovni center
+DocType: Drug Prescription,Dosage,Odmerjanje
DocType: Journal Entry Account,Sales Order,Naročilo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Prodajni tečaj
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Prodajni tečaj
DocType: Assessment Plan,Examiner Name,Ime Examiner
+DocType: Lab Test Template,No Result,Ne Rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% Nameščeni
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja"
DocType: Purchase Invoice,Supplier Name,Dobavitelj Name
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost
DocType: Vehicle Service,Oil Change,Menjava olja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Ni začelo
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Stara Parent
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Holiday gospodar.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Da Domet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Preizkusi vzorca.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna
+DocType: Patient,AB Positive,AB pozitivno
DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,V čakanju na aktivnosti za danes
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Šivih.
@@ -539,44 +577,54 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} se odpravi tako dejanje ne more biti dokončana
DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev.
DocType: Journal Entry,Accounts Payable,Računi se plačuje
+DocType: Patient,Allergies,Alergije
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo
+DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični)
DocType: Pricing Rule,Valid Upto,Valid Stanuje
DocType: Training Event,Workshop,Delavnica
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dovolj deli za izgradnjo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Neposredne dohodkovne
+DocType: Patient Appointment,Date TIme,Datum čas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Upravni uradnik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Upravni uradnik
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Izberite tečaj
+DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Prosimo, izberite Company"
DocType: Stock Entry Detail,Difference Account,Razlika račun
DocType: Purchase Invoice,Supplier GSTIN,Dobavitelj GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
DocType: Shipping Rule,Net Weight,Neto teža
DocType: Employee,Emergency Phone,Zasilna Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nakup
,Serial No Warranty Expiry,Zaporedna številka Garancija preteka
DocType: Sales Invoice,Offline POS Name,Offline POS Ime
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Študijska aplikacija
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Študijska aplikacija
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Prosimo, določite stopnjo za praga 0%"
DocType: Sales Order,To Deliver,Dostaviti
DocType: Purchase Invoice Item,Item,Postavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serijska št postavka ne more biti del
DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr)
DocType: Account,Profit and Loss,Dobiček in izguba
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Podizvajalci
+DocType: Patient,Risk Factors,Dejavniki tveganja
+DocType: Patient,Occupational Hazards and Environmental Factors,Poklicne nevarnosti in dejavniki okolja
+DocType: Vital Signs,Respiratory rate,Stopnja dihanja
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Upravljanje Podizvajalci
+DocType: Vital Signs,Body Temperature,Temperatura telesa
DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Določite vrsto projekta.
DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Nastavite svoje
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Nastavite svoje
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kratica že uporabljena za druge družbe
@@ -587,10 +635,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirastek ne more biti 0
DocType: Production Planning Tool,Material Requirement,Material Zahteva
DocType: Company,Delete Company Transactions,Izbriši transakcije družbe
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev
-DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
+DocType: Payment Entry Reference,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
+DocType: Healthcare Settings,Appointment Confirmation,Potrditev imenovanja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Zapiranje (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
@@ -600,18 +649,18 @@
DocType: Production Plan Item,Pending Qty,Pending Kol
DocType: Budget,Ignore,Ignoriraj
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ni aktiven
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje
DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
DocType: Pricing Rule,Valid From,Velja od
DocType: Sales Invoice,Total Commission,Skupaj Komisija
DocType: Pricing Rule,Sales Partner,Prodaja Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Vse ocenjevalne table dobaviteljev.
DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Finančni / računovodstvo leto.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Finančni / računovodstvo leto.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,nakopičene Vrednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Ozemlje je obvezno v profilu POS
@@ -638,13 +687,14 @@
,Total Stock Summary,Skupaj Stock Povzetek
DocType: Announcement,Posted By,Avtor
DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Potrditveno sporočilo
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank.
DocType: Authorization Rule,Customer or Item,Stranka ali Artikel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah.
DocType: Quotation,Quotation To,Ponudba za
DocType: Lead,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Odprtino (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavite Company
@@ -653,17 +703,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
DocType: Repayment Schedule,Principal Amount,glavni Znesek
DocType: Employee Loan Application,Total Payable Interest,Skupaj plačljivo Obresti
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Skupno izjemno: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Predlog Pisanje
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Period predpisovanja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Predlog Pisanje
DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Najvišja ocena Ocena
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update banka transakcijske Termini
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Update banka transakcijske Termini
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,sledenje čas
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DVOJNIK ZA TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Letno
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
DocType: Employee,Organization Profile,Organizacija Profil
+DocType: Vital Signs,Height (In Meter),Višina (v metrih)
DocType: Student,Sibling Details,sorodstvena Podrobnosti
DocType: Vehicle Service,Vehicle Service,servis vozila
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih."
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Posojilo Employee Management
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Manager
DocType: Payment Entry,Payment From / To,Plačilo Od / Do
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka"
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,TEKMOVANJU
DocType: Production Order Operation,In minutes,V minutah
DocType: Issue,Resolution Date,Resolucija Datum
+DocType: Lab Test Template,Compound,Spojina
DocType: Student Batch Name,Batch Name,serija Ime
+DocType: Fee Validity,Max number of visit,Največje število obiska
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet ustvaril:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,včlanite se
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se
DocType: GST Settings,GST Settings,GST Nastavitve
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih"
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna urni tečaj (družba Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek
DocType: Supplier,Fixed Days,Fiksni dnevi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,Bilančne postavke
DocType: Sales Invoice,Packing List,Seznam pakiranja
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev.
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Pot ni mogla najti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Odprtje (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Za ponavljajoče se dokumente
,GST Itemised Purchase Register,DDV Razčlenjeni Nakup Registracija
DocType: Employee Loan,Total Interest Payable,Skupaj Obresti plačljivo
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki
@@ -747,6 +804,7 @@
DocType: Vehicle Log,Service Details,storitev Podrobnosti
DocType: Vehicle Log,Service Details,storitev Podrobnosti
DocType: Purchase Invoice,Quarterly,Četrtletno
+DocType: Lab Test Template,Grouped,Združeno
DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno
DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
DocType: Bank Guarantee,Bank Guarantee Number,Bančna garancija Število
@@ -760,11 +818,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,Drugi podatki
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Preskusna predloga
DocType: Account,Accounts,Računi
DocType: Vehicle,Odometer Value (Last),Vrednost števca (Zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predloge meril uspešnosti dobaviteljev.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Trženje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Začetek Plačilo je že ustvarjena
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Trženje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Request for Quotation,Get Suppliers,Pridobite dobavitelje
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
@@ -776,11 +835,13 @@
DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na:
DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term
DocType: Supplier Scorecard,Per Week,Tedensko
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Element ima variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Element ima variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Zapisi o plačilih bodo ustvarjeni v ozadju. V primeru napake se sporočilo o napaki posodablja na seznamu.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Podjetje {0} ne obstaja
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ima veljavnost do {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto
DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka
DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča
@@ -791,7 +852,8 @@
DocType: Purchase Order,Link to material requests,Povezava na materialne zahteve
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Podjetje in računi
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Podjetje in računi
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Imenovanje tipa Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,v vrednosti
DocType: Lead,Campaign Name,Ime kampanje
@@ -806,6 +868,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan"
+DocType: Patient,O Negative,O Negativno
DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas
,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
@@ -819,13 +882,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy
DocType: Opportunity,Opportunity From,Priložnost Od
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Dodaj podjetje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Dodaj podjetje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
DocType: BOM,Website Specifications,Spletna Specifikacije
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} je neveljaven e-poštni naslov v razdelku »Prejemniki«
+DocType: Special Test Items,Particulars,Podrobnosti
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} tipa {1}
DocType: Warranty Claim,CI-,Ci
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
@@ -857,12 +922,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Branje 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Dodaj Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Prihodki od obresti račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Pojdi do
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Prosimo, da najprej vnesete artikel"
DocType: Account,Liability,Odgovornost
@@ -871,50 +939,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cenik ni izbrana
DocType: Employee,Family Background,Družina Ozadje
DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Ne Dovoljenje
+DocType: Vital Signs,Heart Rate / Pulse,Srčni utrip / impulz
DocType: Company,Default Bank Account,Privzeti bančni račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti omogočeno, saj artikli niso dostavljeni prek {0}"
DocType: Vehicle,Acquisition Date,pridobitev Datum
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec
-DocType: Supplier Quotation,Stopped,Ustavljen
+DocType: Subscription,Stopped,Ustavljen
DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Študent Skupina je že posodobljen.
DocType: SMS Center,All Customer Contact,Vse Customer Contact
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV.
DocType: Warehouse,Tree Details,drevo Podrobnosti
DocType: Training Event,Event Status,Status dogodek
,Support Analytics,Podpora Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
DocType: Item,Website Warehouse,Spletna stran Skladišče
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroški Center {2} ne pripada družbi {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: računa {2} ne more biti skupina
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant
DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Zapisi C-Form
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Zapisi C-Form
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupec in dobavitelj
DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Hvala za vaš posel!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Hvala za vaš posel!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank.
DocType: Setup Progress Action,Action Doctype,Dejanje Doctype
,Production Order Stock Report,Proizvodnja Poročilo o naročilu Stock
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Imenovanje občutljivosti.
DocType: HR Settings,Retirement Age,upokojitvena starost
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Izberite Items
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Namestitvena ustanova
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Namestitvena ustanova
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf
DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje
@@ -937,16 +1008,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Nakup naročila do plačila
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Predvidoma Kol
DocType: Sales Invoice,Payment Due Date,Datum zapadlosti
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Odpiranje"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti
DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo
+DocType: Lab Test Template,Result Format,Format zapisa
DocType: Expense Claim,Expenses,Stroški
DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost
,Purchase Receipt Trends,Nakup Prejem Trendi
DocType: Process Payroll,Bimonthly,vsaka dva meseca
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Raziskave in razvoj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Raziskave in razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill
DocType: Company,Registration Details,Podrobnosti registracije
DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek
@@ -964,6 +1037,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Prodajno mesto
+DocType: Fee Schedule,Fee Creation Status,Status ustvarjanja provizije
DocType: Vehicle Log,Odometer Reading,Stanje kilometrov
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
DocType: Account,Balance must be,Ravnotežju mora biti
@@ -972,10 +1046,12 @@
,Available Qty,Na voljo Količina
DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice Skupaj
DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol
+DocType: Setup Progress Action,Action Field,Polje delovanja
+DocType: Healthcare Settings,Manage Customer,Upravljajte stranko
DocType: Salary Slip,Working Days,Delovni dnevi
DocType: Serial No,Incoming Rate,Dohodni Rate
DocType: Packing Slip,Gross Weight,Bruto Teža
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema."
DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni
DocType: Job Applicant,Hold,Držite
DocType: Employee,Date of Joining,Datum pridružitve
@@ -986,12 +1062,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Potrdilo o nakupu
,Received Items To Be Billed,Prejete Postavke placevali
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Predložene plačilne liste
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Menjalnega tečaja valute gospodar.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} mora biti aktiven
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} mora biti aktiven
DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk
@@ -1000,38 +1076,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
+DocType: Prescription Duration,Number,Številka
+DocType: Medical Code,Medical Code Standard,Standard medicinske oznake
DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balance Vrednost
+DocType: Lab Test,Lab Technician,Laboratorijski tehnik
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
DocType: Bank Reconciliation,Account Currency,Valuta računa
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
+DocType: Lab Test,Sample ID,Vzorec ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi
DocType: Purchase Receipt,Range,Razpon
DocType: Supplier,Default Payable Accounts,Privzete plačuje računov
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Postavka Variante {0} posodobljen
DocType: Quality Inspection Reading,Reading 6,Branje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance
DocType: Hub Settings,Sync Now,Sync Now
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Določite proračuna za proračunsko leto.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Določite proračuna za proračunsko leto.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeti bančni / gotovinski račun bo samodejno posodbljen v POS računu, ko je izbran ta način."
DocType: Lead,LEAD-,PONUDBA-
DocType: Employee,Permanent Address Is,Stalni naslov je
DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?"
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti
DocType: Item,Is Purchase Item,Je Nakup Postavka
DocType: Asset,Purchase Invoice,Nakup Račun
DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nov račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nov račun
DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost
+DocType: Physician,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu
DocType: Lead,Request for Information,Zahteva za informacije
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinhronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinhronizacija Offline Računi
DocType: Payment Request,Paid,Plačan
DocType: Program Fee,Program Fee,Cena programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1046,7 +1130,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo."
DocType: Job Opening,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Posredna Prihodki
DocType: Student Attendance Tool,Student Attendance Tool,Študent Udeležba orodje
@@ -1066,18 +1150,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
DocType: BOM,Raw Material Cost(Company Currency),Stroškov surovin (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,meter
DocType: Workstation,Electricity Cost,Stroški električne energije
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov
DocType: Item,Inspection Criteria,Merila Inšpekcijske
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenese
DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Bela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Bela
DocType: SMS Center,All Lead (Open),Vse ponudbe (Odprte)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
@@ -1088,19 +1172,22 @@
DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Sklep Tip mora biti eden od {0}
DocType: Lead,Next Contact Date,Naslednja Stik Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
+DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
DocType: Student Batch Name,Student Batch Name,Student Serija Ime
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Ime Holiday Seznam
DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,urnik predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Delniških opcij
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Delniških opcij
DocType: Journal Entry Account,Expense Claim,Expense zahtevek
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zapusti Application
+DocType: Patient,Patient Relation,Pacientovo razmerje
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih
DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini
DocType: Workstation,Net Hour Rate,Neto urna postavka
@@ -1112,7 +1199,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Delivery Note,Delivery To,Dostava
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Lastnost miza je obvezna
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne more biti negativna
DocType: Training Event,Self-Study,Samo-študija
@@ -1131,13 +1218,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni Znesek
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni Znesek
DocType: Repayment Schedule,Interest Amount,Obresti Znesek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
DocType: Issue,Issue,Težava
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi
DocType: Asset,Scrapped,izločeni
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd"
DocType: Purchase Invoice,Returns,vrne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladišče
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
@@ -1149,14 +1237,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Vključi non-parkom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajna Stroški
+DocType: Consultation,Diagnosis,Diagnoza
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Poštna številka
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Naročilo {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Poštna številka
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Naročilo {0} je {1}
DocType: Opportunity,Contact Info,Kontaktni podatki
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izdelava Zaloga Entries
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izdelava Zaloga Entries
DocType: Packing Slip,Net Weight UOM,Neto teža UOM
DocType: Item,Default Supplier,Privzeto Dobavitelj
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek
@@ -1167,15 +1256,15 @@
DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost
DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
DocType: School Settings,Attendance Freeze Date,Udeležba Freeze Datum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Vse BOMs
-DocType: Company,Default Currency,Privzeta valuta
+DocType: Patient,Default Currency,Privzeta valuta
DocType: Expense Claim,From Employee,Od zaposlenega
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry
@@ -1183,14 +1272,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area
DocType: Program Enrollment,Transportation,Prevoz
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Neveljavna Lastnost
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} je treba predložiti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} je treba predložiti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0}
DocType: SMS Center,Total Characters,Skupaj Znaki
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Pravilo za dostavo za košaro
@@ -1215,10 +1304,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Začetna bilanca
,GST Sales Register,DDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Nič zahtevati
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Druga proračunska zapis '{0}' že obstaja proti {1} "{2}" za poslovno leto {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Vodstvo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Vodstvo
DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista."
@@ -1237,15 +1326,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov.
DocType: Account,Balance Sheet,Bilanca stanja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
-DocType: Quotation,Valid Till,Veljavno do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
+DocType: Fee Validity,Valid Till,Veljavno do
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin"
DocType: Lead,Lead,Ponudba
DocType: Email Digest,Payables,Obveznosti
DocType: Course,Course Intro,Seveda Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Začetek {0} ustvaril
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
,Purchase Order Items To Be Billed,Naročilnica Postavke placevali
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Izberite kupca
@@ -1273,7 +1362,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Prosimo, izberite predpono najprej"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Raziskave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Raziskave
DocType: Maintenance Visit Purpose,Work Done,Delo končano
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
DocType: Announcement,All Students,Vse Študenti
@@ -1281,9 +1370,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ogled Ledger
DocType: Grading Scale,Intervals,intervali
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Študent Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostali svet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Začasna Otvoritev
,Employee Leave Balance,Zaposleni Leave Balance
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}"
+DocType: Patient Appointment,More Info,Več informacij
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcije kazalnikov
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Primer: Masters v računalništvu
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Primer: Masters v računalništvu
DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče
DocType: GL Entry,Against Voucher,Proti Voucher
DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testi laboratorijskih testov
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Majhno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Majhno
DocType: Employee,Employee Number,Število zaposlenih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
DocType: Project,% Completed,% Dokončana
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,Auto re-order
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi
DocType: Employee,Place of Issue,Kraj izdaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Pogodba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Pogodba
DocType: Email Digest,Add Quote,Dodaj Citiraj
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Posredni stroški
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Svoje izdelke ali storitve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Svoje izdelke ali storitve
+DocType: Special Test Items,Special Test Items,Posebni testni elementi
DocType: Mode of Payment,Mode of Payment,Način plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
@@ -1363,29 +1455,33 @@
DocType: Email Digest,Annual Income,Letni dohodek
DocType: Serial No,Serial No Details,Serijska št Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Prosimo, izberite zdravnika in datum"
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
DocType: Student Group Student,Group Roll Number,Skupina Roll Število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Vsota vseh uteži nalog bi moral biti 1. Prosimo, da ustrezno prilagodi uteži za vse naloge v projektu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalski Oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Najprej nastavite kodo izdelka
DocType: Hub Settings,Seller Website,Prodajalec Spletna stran
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
DocType: Sales Invoice Item,Edit Description,Uredi Opis
+DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,ekipa Posodobitve
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijska formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti"
DocType: Authorization Rule,Transaction,Posel
+DocType: Patient Appointment,Duration,Trajanje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče."
DocType: Item,Website Item Groups,Spletna stran Element Skupine
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,razred Code
DocType: POS Item Group,POS Item Group,POS Element Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
@@ -1412,11 +1508,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Knjiga sredstev Amortizacija Začetek samodejno
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Strojna oprema
+DocType: Healthcare Settings,Registration Message,Registracija sporočilo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Strojna oprema
DocType: Sales Order,Recurring Upto,Ponavljajoči Upto
+DocType: Prescription Dosage,Prescription Dosage,Odmerjanje na recept
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Prosimo izberite Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Zapusti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Zapusti
DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,na
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica
@@ -1431,11 +1529,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Hrana
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Vpisovanje študentov
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
DocType: Project,Start and End Dates,Začetni in končni datum
@@ -1452,7 +1550,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija Valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Od {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operacija Opis
DocType: Item,Will also apply to variants,Bo veljalo tudi za variante
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen."
@@ -1461,6 +1559,7 @@
DocType: POS Profile,Campaign,Kampanja
DocType: Supplier,Name and Type,Ime in Type
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
+DocType: Physician,Contacts and Address,Stiki in naslov
DocType: Purchase Invoice,Contact Person,Kontaktna oseba
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
@@ -1479,12 +1578,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavitelj Scorecard Scoring Spremenljivka
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Znesek nabave
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Znesek nabave
DocType: Sales Invoice,Shipping Address Name,Naslov dostave
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni načrt
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ne more biti večja kot 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1502,7 +1601,7 @@
,Batch-Wise Balance History,Serija-Wise Balance Zgodovina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
DocType: Package Code,Package Code,paket koda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Vajenec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Vajenec
DocType: Purchase Invoice,Company GSTIN,Podjetje GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd"
DocType: Journal Entry Account,Account Balance,Stanje na računu
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Davčna pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Davčna pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Stranka zahteva zoper terjatve iz računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
+DocType: Lab Test Template,Collection Details,Podrobnosti o zbirki
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","izberite cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date iz tabConsultation ct, `tabLab Prescription` cp kjer ct.patient = '{0}' in cp.parent = ct. ime in cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Dostava račun
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktiven
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sklope
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sklope
DocType: Asset,Asset Name,Ime sredstvo
DocType: Project,Task Weight,naloga Teža
DocType: Shipping Rule Condition,To Value,Do vrednosti
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Še ni naslov dodal.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analitik
+DocType: Vital Signs,Blood Pressure,Krvni pritisk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analitik
DocType: Item,Inventory,Popis
DocType: Item,Sales Details,Prodajna Podrobnosti
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Potrdite vpisanih tečaj za študente v študentskih skupine
DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen
DocType: Item,Item Attribute,Postavka Lastnost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Ime Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Ime Institute
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vnesite odplačevanja Znesek
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Artikel Variante
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Artikel Variante
DocType: Company,Services,Storitve
DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega
DocType: Cost Center,Parent Cost Center,Parent Center Stroški
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Izberite Možni Dobavitelj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Izberite Možni Dobavitelj
DocType: Sales Invoice,Source,Vir
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto
DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev
+DocType: Fee Validity,Fee Validity,Veljavnost pristojbine
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Podpora Distribution Hour
DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
DocType: Student,Leaving Certificate Number,Leaving Certificate Število
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand gospodar.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand gospodar.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Upravljanje vzorčenja
DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi
+DocType: Patient,Tobacco Past Use,Pretekla uporaba tobaka
DocType: Sales Invoice Item,Brand Name,Blagovna znamka
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Škatla
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Možni Dobavitelj
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Uporabnik {0} je že dodeljen zdravniku {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Privzeto skladišče je potrebna za izbrano postavko
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Škatla
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Možni Dobavitelj
DocType: Budget,Monthly Distribution,Mesečni Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Zdravstveno varstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order
DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target
DocType: Loan Type,Maximum Loan Amount,Največja Znesek posojila
@@ -1627,10 +1736,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi
,Bank Reconciliation Statement,Izjava Bank Sprava
+DocType: Consultation,Medical Coding,Zdravniško kodiranje
+DocType: Healthcare Settings,Reminder Message,Opomnik
,Lead Name,Ime ponudbe
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Odpiranje Stock Balance
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Odpiranje Stock Balance
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se morajo pojaviti le enkrat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0}
@@ -1653,24 +1764,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga
+DocType: Consultation,Appointment,Imenovanje
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Naredite predračun
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Druga poročila
DocType: Dependent Task,Dependent Task,Odvisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: SMS Center,Receiver List,Sprejemnik Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Iskanje Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Iskanje Item
+DocType: Patient Appointment,Referring Physician,Referenčni zdravnik
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto sprememba v gotovini
DocType: Assessment Plan,Grading Scale,Ocenjevalna lestvica
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,že končana
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,že končana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Zaloga v roki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plačilni Nalog že obstaja {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
+DocType: Physician,Hospital,Bolnišnica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Količina ne sme biti več kot {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (dnevi)
@@ -1681,13 +1795,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
DocType: Sales Invoice,Reference Document,referenčni dokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
DocType: Company,Default Payable Account,Privzeto plačljivo račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% zaračunano
@@ -1695,7 +1810,7 @@
DocType: Party Account,Party Account,Račun Party
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Človeški viri
DocType: Lead,Upper Income,Zgornja Prihodki
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Zavrni
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Zavrni
DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti
DocType: BOM Item,BOM Item,BOM Postavka
DocType: Appraisal,For Employee,Za zaposlenega
@@ -1705,8 +1820,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvenca} izvleček
DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega"
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1}
DocType: Customer,Default Price List,Privzeto Cenik
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah"
@@ -1715,7 +1829,7 @@
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev
DocType: Quotation,Term Details,Izraz Podrobnosti
DocType: Project,Total Sales Cost (via Sales Order),Skupna prodaja Stroški (prek prodajnega naloga)
@@ -1729,11 +1843,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obvezno polje - program
+DocType: Special Test Template,Result Component,Komponenta rezultata
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garancija zahtevek
,Lead Details,Podrobnosti ponudbe
DocType: Salary Slip,Loan repayment,vračila posojila
DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je
DocType: Pricing Rule,Applicable For,Velja za
+DocType: Lab Test,Technician Name,Ime tehnika
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
DocType: Shipping Rule Country,Shipping Rule Country,Država dostavnega pravila
@@ -1747,6 +1863,7 @@
DocType: Employee,Permanent Address,stalni naslov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
+DocType: Patient,Medication,Zdravila
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Prosimo, izberite postavko kodo"
DocType: Student Sibling,Studying in Same Institute,Študij v istem inštitutu
DocType: Territory,Territory Manager,Ozemlje Manager
@@ -1760,23 +1877,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Poglej v košarico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing Stroški
,Item Shortage Report,Postavka Pomanjkanje Poročilo
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ločeno Group s sedežem tečaj za vsako serijo
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke.
DocType: Fee Category,Fee Category,Fee Kategorija
+DocType: Drug Prescription,Dosage by time interval,Odmerjanje po časovnem intervalu
,Student Fee Collection,Študent Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Trajanje imenovanja (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje
DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
DocType: Material Request,Transferred,Preneseni
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Zberi pristojbino za registracijo pacientov
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,davčna Breakup
DocType: Packing Slip,PS-,PS-
@@ -1789,6 +1909,8 @@
DocType: Stock Entry,Material Receipt,Material Prejem
DocType: Homepage,Products,Izdelki
DocType: Announcement,Instructor,inštruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Izberite postavko (neobvezno)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd"
DocType: Lead,Next Contact By,Naslednja Kontakt Z
@@ -1798,7 +1920,7 @@
DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov
,Item-wise Sales Register,Element-pametno Sales Registriraj se
DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Začetne stave
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Začetne stave
DocType: Asset,Depreciation Method,Metoda amortiziranja
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji?
@@ -1817,7 +1939,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije
DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Email Digest,Annual Expenses,letni stroški
@@ -1838,7 +1960,7 @@
DocType: Item,Serial Nos and Batches,Serijska št in Serije
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Študent Skupina moč
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu
@@ -1849,9 +1971,9 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill
DocType: Student Group,Instructors,inštruktorji
DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} je treba predložiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plačilo
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljajte naročila
@@ -1870,13 +1992,14 @@
DocType: Quality Inspection Reading,Reading 10,Branje 10
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Sodelavec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Sodelavec
DocType: Asset Movement,Asset Movement,Gibanje sredstvo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nova košarico
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova košarico
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam
DocType: Vehicle,Wheels,kolesa
DocType: Packing Slip,To Package No.,Če želite Paket No.
+DocType: Patient Relation,Family,Družina
DocType: Production Planning Tool,Material Requests,Material Zahteve
DocType: Warranty Claim,Issue Date,Datum izdaje
DocType: Activity Cost,Activity Cost,Stroški dejavnost
@@ -1891,7 +2014,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total""
DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov.
DocType: Serial No,Delivery Document No,Dostava dokument št
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki
@@ -1910,12 +2033,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Serija ID je obvezen
DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba
DocType: Purchase Invoice,Recurring Invoice,Ponavljajoči Račun
+DocType: Patient Appointment,Patient Age,Pacientova doba
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektov
DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev.
DocType: Budget,Fiscal Year,Poslovno leto
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso določeni v Patientu za rezervacijo stroškov posvetovanja."
DocType: Vehicle Log,Fuel Price,gorivo Cena
DocType: Budget,Budget,Proračun
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Nastavi odprto
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi
DocType: Student Admission,Application Form Route,Prijavnica pot
@@ -1944,7 +2070,7 @@
must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2}
DocType: Employee,Salary Information,Plača Informacije
DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja
@@ -1967,6 +2093,7 @@
DocType: Installation Note,Installation Time,Namestitev čas
DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo
+DocType: Patient,O Positive,O Pozitivno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Naložbe
DocType: Issue,Resolution Details,Resolucija Podrobnosti
@@ -1988,15 +2115,18 @@
DocType: Course,Default Grading Scale,Privzeti Ocenjevalna lestvica
DocType: Appraisal,For Employee Name,Za imena zaposlenih
DocType: Holiday List,Clear Table,Počisti tabelo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Razpoložljive slote
DocType: C-Form Invoice Detail,Invoice No,Račun št
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Plačam
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Plačam
DocType: Room,Room Name,soba Ime
+DocType: Prescription Duration,Prescription Duration,Trajanje recepta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
DocType: Activity Cost,Costing Rate,Stanejo Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Naslovi strank in kontakti
,Campaign Efficiency,kampanja Učinkovitost
DocType: Discussion,Discussion,Diskusija
DocType: Payment Entry,Transaction ID,Transaction ID
+DocType: Patient,Surgical History,Kirurška zgodovina
DocType: Employee,Resignation Letter Date,Odstop pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
@@ -2004,7 +2134,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo
DocType: Asset,Depreciation Schedule,Amortizacija Razpored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti
@@ -2013,22 +2143,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum
DocType: Item,Has Batch No,Ima Serija Ne
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Letni obračun: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Davčna blago in storitve (DDV Indija)
DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Podjetje, od datuma do datuma je obvezen"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pojdite s posvetovanja
DocType: Asset,Purchase Date,Datum nakupa
DocType: Employee,Personal Details,Osebne podrobnosti
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
,Maintenance Schedules,Vzdrževanje Urniki
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
,Quotation Trends,Trendi ponudb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave
DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj stranke
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Dodaj stranke
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Dokler Znesek
+DocType: Lab Test Template,Special,Poseben
DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe
DocType: Purchase Order,Delivered,Dostavljeno
,Vehicle Expenses,Stroški vozil
@@ -2044,7 +2176,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
DocType: Journal Entry,Accounts Receivable,Terjatve
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vnesite plačanega zneska
DocType: Salary Structure,Select employees for current Salary Structure,Izberite zaposlenih za sedanje strukture plač
DocType: Sales Invoice,Company Address Name,Naslov podjetja Ime
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
@@ -2053,27 +2184,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Matično igrišče (pustite prazno, če to ni del obvladujoče Course)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Evidence prisotnosti
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Evidence prisotnosti
DocType: HR Settings,HR Settings,Nastavitve HR
DocType: Salary Slip,net pay info,net info plačilo
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ta vrednost se posodablja na seznamu Privzeta prodajna cena.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Email Digest,New Expenses,Novi stroški
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
+DocType: Consultation,Patient Details,Podrobnosti bolnika
+DocType: Patient,B Positive,B Pozitivni
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol."
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ne more biti prazna ali presledek
+DocType: Patient Medical Record,Patient Medical Record,Zdravniški zapis bolnika
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Skupina Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport
DocType: Loan Type,Loan Name,posojilo Ime
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enota
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enota
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Prosimo, navedite Company"
,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov"
DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
DocType: Production Order,Skip Material Transfer,Preskoči Material Transfer
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
DocType: POS Profile,Price List,Cenik
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Odhodkov Terjatve
@@ -2087,9 +2223,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
+DocType: Healthcare Settings,Remind Before,Opomni pred
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Pretvorba je potrebno v vrstici {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry"
DocType: Salary Component,Deduction,Odbitek
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika
@@ -2100,25 +2237,28 @@
DocType: Project,Gross Margin,Gross Margin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke
+DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponudba
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Skupaj Odbitek
,Production Analytics,proizvodne Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Stroškovno Posodobljeno
DocType: Employee,Date of Birth,Datum rojstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Postavka {0} je bil že vrnjen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavitev kazalčevega kazalnika
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
DocType: Student Admission,Eligibility,Upravičenost
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas
DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik)
DocType: Purchase Taxes and Charges,Deduct,Odbitka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Opis dela
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Opis dela
DocType: Student Applicant,Applied,Applied
DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime skrbnika2
@@ -2130,7 +2270,7 @@
DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat
DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split Dostava Opomba v pakete.
apps/erpnext/erpnext/hooks.py +98,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta)
DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu
@@ -2138,6 +2278,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta)
DocType: Asset,Supplier,Dobavitelj
+DocType: Consultation,Consultation Time,Čas posvetovanja
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Razni stroški
DocType: Global Defaults,Default Company,Privzeto Podjetje
@@ -2150,12 +2291,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Nastavitve različice postavke
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Izberite Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} je obvezna za postavko {1}
DocType: Process Payroll,Fortnightly,vsakih štirinajst dni
DocType: Currency Exchange,From Currency,Iz valute
+DocType: Vital Signs,Weight (In Kilogram),Teža (v kilogramih)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Sales Order potreben za postavko {0}
@@ -2177,33 +2320,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede:
DocType: Bin,Ordered Quantity,Naročeno Količina
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
DocType: Grading Scale,Grading Scale Intervals,Ocenjevalna lestvica intervali
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
DocType: Production Order,In Process,V postopku
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drevo finančnih računov.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Drevo finančnih računov.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} proti prodajno naročilo {1}
DocType: Account,Fixed Asset,Osnovno sredstvo
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Zaporednimi Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Zaporednimi Inventory
DocType: Employee Loan,Account Info,Informacije o računu
DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja
+DocType: Fees,Include Payment,Vključi plačilo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Student Skupine povzročajo.
DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Obstajati mora privzeti dohodni e-poštnega računa omogočen za to delo. Prosimo setup privzeto dohodni e-poštnega računa (POP / IMAP) in poskusite znova.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Terjatev račun
+DocType: Healthcare Settings,Receivable Account,Terjatev račun
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sales Order do plačila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,direktor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,direktor
DocType: Purchase Invoice,With Payment of Tax,S plačilom davka
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trojnih dobavitelja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih
-DocType: Employee,Blood Group,Blood Group
+DocType: Patient,Blood Group,Blood Group
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,V teku
DocType: Course,Course Name,Ime predmeta
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
@@ -2213,7 +2357,7 @@
DocType: Supplier Scorecard,Scoring Setup,Nastavitev točkovanja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Polni delovni čas
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Polni delovni čas
DocType: Salary Structure,Employees,zaposleni
DocType: Employee,Contact Details,Kontaktni podatki
DocType: C-Form,Received Date,Prejela Datum
@@ -2223,7 +2367,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu"
DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Bremenitev je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Bremenitev je potrebno
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev.
@@ -2242,9 +2386,9 @@
DocType: Supplier,Warn RFQs,Opozori RFQs
DocType: BOM,Conversion Rate,Stopnja konverzije
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskanje
-DocType: Timesheet Detail,To Time,Time
+DocType: Physician Schedule Time Slot,To Time,Time
DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
DocType: Production Order Operation,Completed Qty,Končano število
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje"
@@ -2254,6 +2398,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
DocType: Training Event Employee,Training Event Employee,Dogodek usposabljanje zaposlenih
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodaj časovne reže
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje
DocType: Item,Customer Item Codes,Stranka Postavka Kode
@@ -2269,18 +2414,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Naročila za proizvodnjo Ustvarjen: {0}
DocType: Branch,Branch,Branch
-DocType: Guardian,Mobile Number,Mobilna številka
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding
DocType: Company,Total Monthly Sales,Skupna mesečna prodaja
DocType: Bin,Actual Quantity,Dejanska količina
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
-DocType: Program Enrollment,Student Batch,študent serije
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Naročnina je bila {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Program urnika
+DocType: Fee Schedule Program,Student Batch,študent serije
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"izberite * iz `tabVital Signs`, kjer bolnik = '{0}', ki ga določi znak_date desc 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Naredite Študent
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Zdravnik ni na voljo na {0}
DocType: Leave Block List Date,Block Date,Block Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodajte polje za naročniško polje na področju doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Dodajte polje za naročniško polje na področju doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Opomba: dobavitelj dostava
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Dejanska Kol {0} / čakajoči Kol {1}
@@ -2292,53 +2440,61 @@
DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj
DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgradbe
-DocType: Fee Structure,Fee Structure,Fee Struktura
+DocType: Fee Schedule,Fee Structure,Fee Struktura
DocType: Timesheet Detail,Costing Amount,Stanejo Znesek
DocType: Student Admission,Application Fee,Fee uporaba
DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju
DocType: Sales Partner,Address & Contacts,Naslov & Kontakti
DocType: SMS Log,Sender Name,Sender Name
DocType: POS Profile,[Select],[Izberite]
+DocType: Vital Signs,Blood Pressure (diastolic),Krvni tlak (diastolični)
DocType: SMS Log,Sent To,Poslano
DocType: Payment Request,Make Sales Invoice,Naredi račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programska oprema
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Naslednja Stik datum ne more biti v preteklosti
DocType: Company,For Reference Only.,Samo za referenco.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Izberite Serija št
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Zdravnik {0} ni na voljo {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Izberite Serija št
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Znesek
DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Prilagajanje zaokroževanja (Valuta podjetja
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Zahtevano je ""Od datuma"""
DocType: Journal Entry,Reference Number,Referenčna številka
DocType: Employee,Employment Details,Podatki o zaposlitvi
DocType: Employee,New Workplace,Novo delovno mesto
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ne Postavka s črtno kodo {0}
+DocType: Normal Test Items,Require Result Value,Zahtevajte vrednost rezultata
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0
DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Trgovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Trgovine
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Čas dostave
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Imenovanje je preklicano
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Potovanja
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Potovanja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma"
DocType: Leave Block List,Allow Users,Dovoli uporabnike
DocType: Purchase Order,Customer Mobile No,Stranka Mobile No
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ponavljajoči
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Prikaži Plača listek
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Prenos Material
+DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,znesek računa Izberite sprememba
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,znesek računa Izberite sprememba
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
@@ -2356,9 +2512,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Vir sredstev (obveznosti)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
+DocType: Sample Collection,Collected Time,Zbrani čas
DocType: Company,Sales Monthly History,Mesečna zgodovina prodaje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Izberite Serija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je v celoti zaračunano
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Življenjski znaki
DocType: Training Event,End Time,Končni čas
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivne Struktura Plača {0} ugotovljeno za delavca {1} za dane termin
DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba
@@ -2367,15 +2525,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Prosim, nastavite privzetega računa v plač komponento {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v šoli> Nastavitve šole"
DocType: Rename Tool,File to Rename,Datoteka za preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov
DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo
DocType: Purchase Invoice,Credit To,Kredit
@@ -2394,12 +2551,13 @@
DocType: Payment Gateway Account,Payment Account,Plačilo računa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompenzacijske Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompenzacijske Off
DocType: Offer Letter,Accepted,Sprejeto
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Orodje za posodobitev BOM
DocType: SG Creation Tool Course,Student Group Name,Ime študent Group
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ustvarjanje pristojbin
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
DocType: Room,Room Number,Številka sobe
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Neveljavna referenčna {0} {1}
@@ -2407,7 +2565,8 @@
DocType: Shipping Rule,Shipping Rule Label,Oznaka dostavnega pravila
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Surovine ne more biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
+DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hitro Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje
@@ -2419,10 +2578,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativen na povratni dokument
,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja
DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
+DocType: Fee Schedule,Successful,Uspešno
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stanje projekta
DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo:
@@ -2432,29 +2592,32 @@
DocType: BOM,Show Operations,prikaži Operations
,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Skupaj Odsoten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Merska enota
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Merska enota
DocType: Fiscal Year,Year End Date,Leto End Date
DocType: Task Depends On,Task Depends On,Naloga je odvisna od
-DocType: Supplier Quotation,Opportunity,Priložnost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Priložnost
,Completed Production Orders,Zaključeni Proizvodne Naročila
DocType: Operation,Default Workstation,Privzeto Workstation
DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo
DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zaprt
DocType: Email Digest,How frequently?,Kako pogosto?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Skupno zbranih: {0}
DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials
DocType: Student,Joining Date,Vstop Datum
,Employees working on a holiday,Zaposleni na počitnice
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
DocType: Project,% Complete Method,% Complete Metoda
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Zdravilo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
DocType: Production Order,Actual End Date,Dejanski končni datum
DocType: BOM,Operating Cost (Company Currency),Obratovalni stroški (družba Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Koda {0} že obstaja
DocType: Stock Entry,Purpose,Namen
DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije
DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden
@@ -2469,15 +2632,19 @@
DocType: Campaign,Campaign-.####,Akcija -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Izračunajte
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Priložnost po 15 dneh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Leto zaključka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / svinec%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
+DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
+DocType: Lab Test Template,Is billable,Je zaračunljiv
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} proti narocilo {1}
+DocType: Patient,Patient Demographics,Demografija pacienta
DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Staranje Razpon 1
@@ -2503,6 +2670,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek."
DocType: Homepage,Homepage,Domača stran
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Izberite zdravnika ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',tabulator za posodobitevConsultation set account = '{0}' kjer ime = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Fee Records Created - {0}
DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun
@@ -2514,13 +2683,15 @@
DocType: Asset,Manual,Ročno
DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica"
DocType: Lead Source,Source Name,Source Name
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg""
DocType: Journal Entry,Credit Note,Dobropis
DocType: Warranty Claim,Service Address,Storitev Naslov
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Pohištvo in Fixtures
DocType: Item,Manufacture,Izdelava
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Poročilo o laboratorijskem testu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi
DocType: Student Applicant,Application Date,uporaba Datum
DocType: Salary Detail,Amount based on formula,"Znesek, ki temelji na formuli"
@@ -2528,12 +2699,12 @@
DocType: Opportunity,Customer / Lead Name,Stranka / Ime ponudbe
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Potrditev Datum ni omenjena
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja
-DocType: Guardian,Occupation,poklic
+DocType: Patient,Occupation,poklic
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol)
DocType: Sales Invoice,This Document,Ta dokument
DocType: Installation Note Item,Installed Qty,Nameščen Kol
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Dodali ste
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Dodali ste
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultat usposabljanja
DocType: Purchase Invoice,Is Paid,je plačano
@@ -2544,9 +2715,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ali
DocType: Sales Order,Billing Status,Status zaračunavanje
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Izobraževanje (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Pomožni Stroški
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
DocType: Supplier Scorecard Criteria,Criteria Weight,Teža meril
DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik
DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet
@@ -2558,6 +2730,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
DocType: Process Payroll,Select Employees,Izberite Zaposleni
DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal
+DocType: Complaint,Complaints,Pritožbe
DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum
DocType: Purchase Invoice,Total Taxes and Charges,Skupaj davki in dajatve
DocType: Employee,Emergency Contact,Zasilna Kontakt
@@ -2565,6 +2738,8 @@
DocType: Item,Quality Parameters,Parametrov kakovosti
,sales-browser,prodaja brskalnik
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Koda zdravil
DocType: Target Detail,Target Amount,Ciljni znesek
DocType: POS Profile,Print Format for Online,Format tiskanja za spletno
DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica
@@ -2593,14 +2768,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Prosimo, izberite predmet v vozičku"
DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
DocType: Account,Income Account,Prihodki račun
DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Dostava
DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Dodaj dobavitelje
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Dodaj dobavitelje
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prejšnja
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
@@ -2608,10 +2783,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
DocType: Item Reorder,Material Request Type,Material Zahteva Type
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural list Vstop za pla iz {0} in {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Lokalno shrambo je polna, ni rešil"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Zmogljivost sob
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Zmogljivost sob
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Kotizacija
DocType: Budget,Cost Center,Stroškovno Center
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo
@@ -2622,12 +2799,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu
DocType: Employee Education,Class / Percentage,Razred / Odstotek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Vodja marketinga in prodaje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Davek na prihodek
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Vodja marketinga in prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Davek na prihodek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Interesenti ga Industry Type.
DocType: Item Supplier,Item Supplier,Postavka Dobavitelj
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi.
DocType: Company,Stock Settings,Nastavitve Stock
@@ -2638,6 +2815,7 @@
DocType: Task,Depends on Tasks,Odvisno od Opravila
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje drevesa skupine kupcev.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,"Priključki se lahko dokaže, ne da bi omogočili nakupovalni voziček"
+DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime
DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča
@@ -2656,21 +2834,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} je onemogočeno
DocType: Supplier,Billing Currency,Zaračunavanje Valuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Large
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Skupaj Listi
+DocType: Consultation,In print,V tisku
,Profit and Loss Statement,Izkaz poslovnega izida
DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokalno
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Velika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Velika
DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Vse skupine za ocenjevanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Vse skupine za ocenjevanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Skupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Skupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Ozemlje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje
@@ -2679,8 +2858,9 @@
DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time
DocType: Course,Assessment,ocena
DocType: Payment Entry Reference,Allocated,Razporejeni
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu.
DocType: Student Applicant,Application Status,Status uporaba
+DocType: Sensitivity Test Items,Sensitivity Test Items,Testi preizkusov občutljivosti
DocType: Fees,Fees,pristojbine
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponudba {0} je odpovedana
@@ -2690,6 +2870,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev."
,S.O. No.,SO No.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izberite Patient
DocType: Price List,Applicable for Countries,Velja za države
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži
@@ -2722,23 +2903,24 @@
DocType: Project,Copied From,Kopirano iz
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ime napaka: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
,Salary Register,plača Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladišče
DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Opredeliti različne vrste posojil
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Čas (v minutah)
DocType: Project Task,Working,Delovna
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Finančno leto
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Finančno leto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ne pripada družbi {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Zaokrožite
,Requested Qty,Zahteval Kol
DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
@@ -2748,19 +2930,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro"
DocType: Maintenance Visit,Purposes,Nameni
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument"
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodajanje predmetov
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Dodajanje predmetov
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij"
,Requested,Zahteval
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Ni Opombe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Ni Opombe
DocType: Purchase Invoice,Overdue,Zapadle
DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti skupina
+DocType: Consultation,Drug Prescription,Predpis o drogah
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Povrne / Zaprto
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
DocType: Course,Course Code,Koda predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
+DocType: POS Settings,Use POS in Offline Mode,Uporabite POS v načinu brez povezave
DocType: Supplier Scorecard,Supplier Variables,Spremenljivke dobavitelja
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta)
@@ -2768,14 +2952,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo.
DocType: Journal Entry Account,Sales Invoice,Račun
DocType: Journal Entry Account,Party Balance,Balance Party
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na"
DocType: Company,Default Receivable Account,Privzeto Terjatve račun
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
+DocType: Physician,Physician Schedule,Urnik zdravnika
DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik.
DocType: Purchase Invoice,Half-yearly,Polletna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Računovodstvo Vstop za zalogi
+DocType: Lab Test,LabTest Approver,Odobritev LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
DocType: Vehicle Service,Engine Oil,Motorno olje
DocType: Sales Invoice,Sales Team1,Prodaja TEAM1
@@ -2784,11 +2970,13 @@
DocType: Employee Loan,Loan Details,posojilo Podrobnosti
DocType: Company,Default Inventory Account,Privzeti Popis račun
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič.
+DocType: Antibiotic,Antibiotic Name,Ime antibiotika
DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izberite Vrsta ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani
DocType: BOM,Item UOM,Postavka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta)
@@ -2797,7 +2985,7 @@
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj Zaposleni
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
@@ -2805,32 +2993,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vnesite {0} najprej
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Ni odgovorov
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Ni odgovorov
DocType: Production Order Operation,Actual End Time,Dejanski Končni čas
DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih"
DocType: Item,Manufacturer Part Number,Številka dela proizvajalca
DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Število poslanih SMS
+DocType: Antibiotic,Healthcare Administrator,Zdravstveni skrbnik
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nastavite cilj
+DocType: Dosage Strength,Dosage Strength,Odmerek
DocType: Account,Expense Account,Expense račun
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Barva
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Barva
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Merila načrt ocenjevanja
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Preprečevanje nakupnih naročil
-DocType: Training Event,Scheduled,Načrtovano
+DocType: Patient Appointment,Scheduled,Načrtovano
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka"
DocType: Student Log,Academic,akademski
+DocType: Patient,Personal and Social History,Osebna in socialna zgodovina
+DocType: Fee Schedule,Fee Breakup for each student,Povračilo stroškov za vsakega študenta
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Spremeni kodo
DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Cenik Valuta ni izbran
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultati
,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date
@@ -2841,35 +3037,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št
DocType: BOM,Scrap,Odpadno
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Pojdi na Inštruktorje
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Pojdi na Inštruktorje
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje.
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
+DocType: Fee Validity,Visited yet,Obiskal še
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Poteče
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Študenti
DocType: C-Form,C-Form No,C-forma
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Raziskovalec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Raziskovalec
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dohodni pregled kakovosti.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Dohodni pregled kakovosti.
DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol
DocType: Employee,Exit,Izhod
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Tip je obvezna
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev, zato mora biti ponudba RFQ tega dobavitelja previdna."
DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijska št {0} ustvaril
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijska št {0} ustvaril
DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Podatkov za {0} ni bilo mogoče pridobiti.
DocType: Sales Invoice,Time Sheet List,Časovnica
DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma
+DocType: Healthcare Settings,Result Printed,Rezultat natisnjen
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Poskusna doba
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Ogled {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Poskusna doba
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Ogled {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
@@ -2881,12 +3080,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Urniki tečaj črta:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Nastavite prodajne cilje
DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Tiskano na
DocType: Item,Inspection Required before Delivery,Inšpekcijski Zahtevana pred dostavo
DocType: Item,Inspection Required before Purchase,Inšpekcijski Zahtevana pred nakupom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Vaša organizacija
+DocType: Patient Appointment,Reminded,Opomniti
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Vaša organizacija
DocType: Fee Component,Fees Category,pristojbine Kategorija
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2916,7 +3118,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit navzkrižnim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kot že obstajajo transakcije proti zapisu {0}, ki jih ne more spremeniti vrednosti {1}"
DocType: UOM,Must be Whole Number,Mora biti celo število
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih)
DocType: Purchase Invoice,Invoice Copy,račun Kopiraj
@@ -2933,15 +3135,15 @@
DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta
DocType: Daily Work Summary Settings,Select Companies,izberite podjetja
,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda
+DocType: Antibiotic,Healthcare,Skrb za zdravje
DocType: Target Detail,Target Detail,Ciljna Detail
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Vsa delovna mesta
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
DocType: Program Enrollment,Mode of Transportation,Način za promet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Obdobje Closing Začetek
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izberite oddelek ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
@@ -2956,12 +3158,12 @@
DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev
DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Material Zahteve {0} ustvarjene
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Material Zahteve {0} ustvarjene
DocType: Production Planning Tool,Include sub-contracted raw materials,Vključi podizvajalcev surovin
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predloga izrazov ali pogodbe.
DocType: Purchase Invoice,Address and Contact,Naslov in Stik
DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
@@ -2982,11 +3184,12 @@
DocType: Quality Inspection,Outgoing,Odhodni
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Čisti denarni tok iz naložbenja
DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Sredstvo {0} je treba predložiti
+DocType: Fee Schedule Program,Total Students,Skupaj študenti
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenčna # {0} dne {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
@@ -2997,7 +3200,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
DocType: Supplier Scorecard Period,Variables,Spremenljivke
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Zapiranje (Dr)
@@ -3019,7 +3222,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Zaračunavajo Znesek
DocType: Asset,Double Declining Balance,Double Upadanje Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
-DocType: Student Guardian,Father,oče
+DocType: Patient Relation,Father,oče
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava
DocType: Attendance,On Leave,Na dopustu
@@ -3033,27 +3236,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Pojdite v programe
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Pojdite v programe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Proizvodnja Sklep ni bil ustvarjen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
DocType: Asset,Fully Depreciated,celoti amortizirana
,Stock Projected Qty,Stock Predvidena Količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijska številka in serije
+DocType: Consultation,Patient,Bolnik
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serijska številka in serije
DocType: Warranty Claim,From Company,Od družbe
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano"
DocType: Supplier Scorecard Period,Calculations,Izračuni
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vrednost ali Kol
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minute
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Pojdi na dobavitelje
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Pojdi na dobavitelje
,Qty to Receive,Količina za prejemanje
DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno
DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval
@@ -3062,15 +3266,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča
DocType: Sales Partner,Retailer,Retailer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Vse vrste Dobavitelj
DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami"""
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka
DocType: Sales Order,% Delivered,% Dostavljeno
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Zdravstvena zgodovina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bančnem računu računa
+DocType: Patient,Patient ID,ID bolnika
+DocType: Physician Schedule,Schedule Name,Ime seznama
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Dodaj vse dobavitelje
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
@@ -3078,6 +3286,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Secured Posojila
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum in uro vnosa
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
+DocType: Lab Test Groups,Normal Range,Normalni obseg
DocType: Academic Term,Academic Year,Študijsko leto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Otvoritev Balance Equity
DocType: Lead,CRM,CRM
@@ -3089,15 +3298,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Ustvari pristojbine
DocType: Hub Settings,Seller Email,Prodajalec Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu)
DocType: Training Event,Start Time,Začetni čas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Izberite Količina
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa številka
+DocType: Patient Appointment,Patient Appointment,Imenovanje pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pridobite dobavitelje po
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Pojdi na predmete
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Pojdi na predmete
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
DocType: C-Form,II,II
@@ -3117,6 +3328,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo
+DocType: Vital Signs,BMI,ITM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
@@ -3125,6 +3337,7 @@
DocType: Serial No,Is Cancelled,Je Preklicana
DocType: Student Group,Group Based On,"Skupina, ki temelji na"
DocType: Journal Entry,Bill Date,Bill Datum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratorijske opozorila SMS
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Ali res želite, da predložijo vse plačilni list iz {0} na {1}"
@@ -3134,7 +3347,7 @@
DocType: Expense Claim,Approval Status,Stanje odobritve
DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Preveri vse
DocType: Vehicle Log,Invoice Ref,Ref na računu
DocType: Purchase Order,Recurring Order,Ponavljajoči naročilo
@@ -3142,19 +3355,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Skupina kupec / stranka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
DocType: Sales Invoice,Time Sheets,čas listi
+DocType: Lab Test Template,Change In Item,Spremeni v postavki
DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Sporočilo Plačilnega Naloga
DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bančništvo in plačila
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bančništvo in plačila
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
+DocType: Patient,A Negative,Negativno
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nič več pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Poziva
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Izdelek
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Poziva
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Izdelek
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Paketi
DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifna številka
DocType: Production Order Item,Available Qty at WIP Warehouse,Na voljo Količina na WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Predvidoma
@@ -3163,11 +3380,13 @@
DocType: Notification Control,Quotation Message,Kotacija Sporočilo
DocType: Employee Loan,Employee Loan Application,Zaposlenih Loan Application
DocType: Issue,Opening Date,Otvoritev Datum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Udeležba je bila uspešno označena.
DocType: Program Enrollment,Public Transport,Javni prevoz
DocType: Journal Entry,Remark,Pripomba
+DocType: Healthcare Settings,Avoid Confirmation,Izogibajte se potrditvi
DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Računov neplačil, ki jih je treba uporabiti, če jih zdravnik ni določil za knjiženje stroškov posvetovanja."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday
DocType: School Settings,Current Academic Term,Trenutni Academic Term
DocType: School Settings,Current Academic Term,Trenutni Academic Term
@@ -3181,6 +3400,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',posodobi `tabPatient Appointment` nastavi sales_invoice = '{0}' kjer ime = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Čisti denarni tok iz poslovanja
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
@@ -3190,18 +3410,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina
DocType: Shopping Cart Settings,Quotation Series,Zaporedje ponudb
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Izberite stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Izberite stranko
DocType: C-Form,I,jaz
DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški
DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca
DocType: Sales Invoice Item,Delivered Qty,Delivered Kol
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje."
DocType: Assessment Plan,Assessment Plan,načrt ocenjevanja
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Stranka {0} je ustvarjena.
DocType: Stock Settings,Limit Percent,omejitev Odstotek
,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum
+DocType: Sample Collection,No. of print,Št. Tiskanja
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0}
DocType: Assessment Plan,Examiner,Examiner
-DocType: Student,Siblings,Bratje in sestre
+DocType: Patient Relation,Siblings,Bratje in sestre
DocType: Journal Entry,Stock Entry,Stock Začetek
DocType: Payment Entry,Payment References,Plačilni Reference
DocType: C-Form,C-FORM-,C-FORM-
@@ -3211,7 +3433,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Dolžniki ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobiček %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobiček %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ocenjevalno poročilo
@@ -3221,12 +3443,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Ime temo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Izberite naravo vašega podjetja.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Izberite naravo vašega podjetja.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate, ki zahtevajo le en vhod, rezultat UOM in normalno vrednost <br> Sestavina za rezultate, ki zahtevajo več vhodnih polj z ustreznimi imeni dogodkov, rezultati UOM in normalne vrednosti <br> Opisno za teste, ki imajo več sestavin rezultatov in ustrezna polja vnosa rezultatov. <br> Združene za preskusne predloge, ki so skupina drugih preskusnih predlog. <br> Brez rezultata za preskuse brez rezultatov. Prav tako ni ustvarjen laboratorijski test. npr. Sub testi za skupinske rezultate."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Vrstica # {0}: Duplikat vnos v Referenčni {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki.
DocType: Asset Movement,Source Warehouse,Vir Skladišče
DocType: Installation Note,Installation Date,Datum vgradnje
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Ustvarjen je račun za prodajo {0}
DocType: Employee,Confirmation Date,Datum potrditve
DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
@@ -3236,7 +3468,7 @@
DocType: Employee Loan Application,Required by Date,Zahtevana Datum
DocType: Lead,Lead Owner,Lastnik ponudbe
DocType: Bin,Requested Quantity,Zahtevana količina
-DocType: Employee,Marital Status,Zakonski stan
+DocType: Patient,Marital Status,Zakonski stan
DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
DocType: Customer,CUST-,CUST-
@@ -3271,7 +3503,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ocenjevalno ocenjevalno točko dobavitelja
DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah"
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi
DocType: Purchase Invoice,Terms,Pogoji
DocType: Academic Term,Term Name,izraz Ime
DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno
@@ -3297,12 +3529,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Dejanska kol v zalogi
DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki«
DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
-DocType: SMS Center,Send SMS,Pošlji SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Pošlji SMS
DocType: Supplier Scorecard Criteria,Max Score,Najvišji rezultat
DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo
DocType: Company,Default Letter Head,Privzeta glava pisma
DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje
-DocType: Item,Standard Selling Rate,Standardni Prodajni tečaj
+DocType: Lab Test Template,Standard Selling Rate,Standardni Prodajni tečaj
DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Preureditev Kol
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Razpisana delovna
@@ -3319,14 +3551,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
+DocType: Patient,Account Details,podrobnosti računa
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Najdeno študenti
+DocType: Medical Department,Medical Department,Medicinski oddelek
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Merila ocenjevanja rezultatov ocenjevanja dobavitelja
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Sales Invoice,Rounded Total,Zaokroženo skupaj
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
DocType: Program Enrollment,School House,šola House
DocType: Serial No,Out of AMC,Od AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Izberite Citati
@@ -3335,13 +3569,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
DocType: Company,Default Cash Account,Privzeti gotovinski račun
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Ni Študenti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Pojdi na uporabnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Pojdi na uporabnike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani
@@ -3355,12 +3589,13 @@
DocType: Employee,Prefered Contact Email,Prednostna Kontaktni e-naslov
DocType: Cheque Print Template,Cheque Width,Ček Širina
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
-DocType: Program,Fee Schedule,Razpored Fee
+DocType: Fee Schedule,Fee Schedule,Razpored Fee
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Staranje zaloge
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Prilagajanje zaokroževanja (valuta podjetja)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Evidenca prisotnosti
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
@@ -3372,19 +3607,22 @@
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Sales Team,Contribution (%),Prispevek (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Odgovornosti
+DocType: Medical Department,Nursing User,Uporabnik zdravstvene nege
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa
+DocType: Accounts Settings,Allow Stale Exchange Rates,Dovoli tečajne menjalne tečaje
DocType: Sales Person,Sales Person Name,Prodaja Oseba Name
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj uporabnike
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj uporabnike
DocType: POS Item Group,Item Group,Element Group
DocType: Item,Safety Stock,Varnostna zaloga
+DocType: Healthcare Settings,Healthcare Settings,Nastavitve zdravstvenega varstva
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Napredek% za nalogo, ne more biti več kot 100."
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
DocType: Sales Order,Partly Billed,Delno zaračunavajo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka
DocType: Item,Default BOM,Privzeto BOM
@@ -3400,23 +3638,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,spremenljivka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od dobavnica
DocType: Student,Student Email Address,Študent e-poštni naslov
-DocType: Timesheet Detail,From Time,Od časa
+DocType: Physician Schedule Time Slot,From Time,Od časa
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi:
DocType: Notification Control,Custom Message,Sporočilo po meri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
DocType: Purchase Invoice Item,Rate,Vrednost
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,naslov Ime
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,naslov Ime
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Koda ocena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
@@ -3428,7 +3666,7 @@
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Ponudbe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje."
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
DocType: Purchase Invoice Item,Serial No,Zaporedna številka
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
@@ -3438,7 +3676,7 @@
DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas
DocType: Subscription,Next Schedule Date,Naslednji datum načrta
DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Vnesite vrednost mora biti pozitivna
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Vnesite vrednost mora biti pozitivna
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Vse Territories
DocType: Purchase Invoice,Items,Predmeti
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Študent je že vpisan.
@@ -3449,20 +3687,23 @@
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
+DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
DocType: Student Language,Student Language,študent jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Stranke
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Naročilo / quot%
-DocType: Student Sibling,Institution,ustanova
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Zapišite bolnike vitale
+DocType: Fee Schedule,Institution,ustanova
DocType: Asset,Partially Depreciated,delno amortiziranih
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
DocType: Assessment Plan,Supervisor Name,Ime nadzornik
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne potrdite, če je sestanek ustvarjen za isti dan"
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
DocType: Program Enrollment Course,Program Enrollment Course,Program Vpis tečaj
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
@@ -3471,13 +3712,16 @@
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Denarni tok iz poslovanja
DocType: Sales Invoice,Shipping Rule,Pravilo za dostavo
+DocType: Patient Relation,Spouse,Zakonec
+DocType: Lab Test Groups,Add Test,Dodaj test
DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Glava postavk
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič"
DocType: Process Payroll,Payroll Frequency,izplačane Frequency
+DocType: Lab Test Template,Sensitivity,Občutljivost
DocType: Asset,Amended From,Spremenjeni Od
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Surovina
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Rastline in stroje
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek
@@ -3501,15 +3745,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match plačila z računov
DocType: Journal Entry,Bank Entry,Banka Začetek
DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka)
,Profitability Analysis,Analiza dobičkonosnosti
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Preprečevanje PO
+DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska in kirurška zgodovina"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj v voziček
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S
DocType: Guardian,Interests,Zanima
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Omogoči / onemogoči valute.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Omogoči / onemogoči valute.
DocType: Production Planning Tool,Get Material Request,Get Zahteva material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštni stroški
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt)
@@ -3517,8 +3763,8 @@
DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Ustvari zaposlencev zapisov
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Skupaj Present
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Ura
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,računovodski izkazi
+DocType: Drug Prescription,Hour,Ura
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Tip ponudbe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
@@ -3533,6 +3779,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM po zamenjavi
,Point of Sale,Prodajno mesto
DocType: Payment Entry,Received Amount,prejela znesek
+DocType: Patient,Widow,Vdova
DocType: GST Settings,GSTIN Email Sent On,"GSTIN e-pošti,"
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / znižala za Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu"
@@ -3550,16 +3797,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo navedel kotacije, ampak so bili vsi elementi \ citirani. Posodabljanje statusa ponudb RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Posodobi BOM stroškov samodejno
+DocType: Lab Test,Test Name,Ime preskusa
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Ustvari uporabnike
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Na mesec
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic.
DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot."
DocType: POS Customer Group,Customer Group,Skupina za stranke
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nova Serija ID (po želji)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: BOM,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto sprememba v kapitalu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej
@@ -3570,24 +3818,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Pošlji e-pošte na
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Izberite svojo domeno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"izberi * iz tabAntent, kjer ime = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Pogled obrazca
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Ni še nobene stranke!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izkaz denarnih tokov
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Dodane so časovne reže
DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vnesite račun za odpis
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogoči predlogo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Vnesite račun za odpis
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila
+DocType: Patient,B Negative,B Negativno
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
DocType: Student,Guardian Details,Guardian Podrobnosti
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih
@@ -3595,7 +3849,7 @@
DocType: Payment Request,Initiated,Začela
DocType: Production Order,Planned Start Date,Načrtovani datum začetka
DocType: Serial No,Creation Document Type,Creation Document Type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Končni datum mora biti večji od začetnega datuma
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Končni datum mora biti večji od začetnega datuma
DocType: Leave Type,Is Encash,Je vnovči
DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
@@ -3603,25 +3857,28 @@
DocType: Budget Account,Budget Amount,proračun Znesek
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenih {1} ne more biti pred povezuje Datum delavca {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Commercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Commercial
+DocType: Patient,Alcohol Current Use,Alkoholna trenutna uporaba
DocType: Payment Entry,Account Paid To,Račun Izplača
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve.
DocType: Expense Claim,More Details,Več podrobnosti
DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračuna za račun {1} proti {2} {3} je {4}. To bo presegel s {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Out Kol
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serija je obvezna
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija je obvezna
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki
DocType: Tax Rule,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni znesek
DocType: Training Event,Exam,Izpit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
+DocType: Complaint,Complaint,Pritožba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
DocType: Leave Allocation,Unused leaves,Neizkoriščene listi
+DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Država za zaračunavanje
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prenos
@@ -3658,13 +3915,14 @@
DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Pošlji Dobavitelj e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Namestitev rekord Serial No.
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Namestitev rekord Serial No.
DocType: Guardian Interest,Guardian Interest,Guardian Obresti
apps/erpnext/erpnext/config/hr.py +177,Training,usposabljanje
DocType: Timesheet,Employee Detail,Podrobnosti zaposleni
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka"
+DocType: Lab Prescription,Test Code,Testna koda
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
DocType: Offer Letter,Awaiting Response,Čakanje na odgovor
@@ -3686,10 +3944,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5
DocType: Serial No,Creation Time,Čas ustvarjanja
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki
+DocType: Patient,Other Risk Factors,Drugi dejavniki tveganja
DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč
,Monthly Attendance Sheet,Mesečni Udeležba Sheet
DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nobenega zapisa najdenih
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nobenega zapisa najdenih
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
DocType: Vehicle,Policy No,Pravilnik št
@@ -3700,7 +3959,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,Je Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Udeležba Od datuma in udeležba na Datum je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
DocType: Sales Team,Contact No.,Kontakt št.
@@ -3732,6 +3991,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Otvoritev Vrednost
DocType: Salary Detail,Formula,Formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}"
@@ -3742,7 +4002,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Naredite Zahteva material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
+DocType: Consultation,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust.
@@ -3771,7 +4031,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum včlanitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Poskusno delo
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Poskusno delo
apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače
DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Nazaj / dobropis
@@ -3779,7 +4040,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Skupaj Plačan znesek
DocType: Production Order Item,Transferred Qty,Prenese Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Načrtovanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Načrtovanje
DocType: Material Request,Issued,Izdala
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,študent dejavnost
DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki)
@@ -3802,11 +4063,11 @@
DocType: Production Order,Total Operating Cost,Skupni operativni stroški
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kratica podjetja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Uporabnik {0} ne obstaja
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Kratica podjetja
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Uporabnik {0} ne obstaja
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Kratica
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Plačilo vnos že obstaja
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Plačilo vnos že obstaja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje"
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar.
DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno
@@ -3820,44 +4081,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponudbe za interesente ali stranke.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog
,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vse skupine strank
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Vse skupine strank
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Bilančni Mesečni
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Davčna Predloga je obvezna.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta)
DocType: Products Settings,Products Settings,Nastavitve izdelki
+DocType: Lab Prescription,Test Created,Ustvarjeno testiranje
+DocType: Healthcare Settings,Custom Signature in Print,Podpis po meri v tisku
DocType: Account,Temporary,Začasna
DocType: Program,Courses,Tečaji
DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretar
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu"
DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka
DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Nastavite Company
DocType: Pricing Rule,Buying,Nabava
DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo"
+DocType: Patient,AB Negative,AB Negativno
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Uporabi popust na
,Reqd By Date,Reqd po Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Upniki
DocType: Assessment Plan,Assessment Name,Ime ocena
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Kratica inštituta
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Kratica inštituta
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
DocType: Item,Opening Stock,Začetna zaloga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca
+DocType: Lab Test,Result Date,Datum oddaje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo
DocType: Purchase Order,To Receive,Prejeti
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Osebna Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
@@ -3868,15 +4134,17 @@
DocType: Customer,From Lead,Iz ponudbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Izberite poslovno leto ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti
DocType: Hub Settings,Name Token,Ime Token
+DocType: Lab Test,Approved Date,Odobren datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Update Tool,Replace,Zamenjaj
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ni izdelkov.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} za račun {1}
+DocType: Antibiotic,Laboratory User,Laboratorijski uporabnik
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Ime projekta
DocType: Customer,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun
@@ -3886,7 +4154,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Človeški viri
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Davčni Sredstva
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Proizvodnja naročilo je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Proizvodnja naročilo je {0}
DocType: BOM Item,BOM No,BOM Ne
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
@@ -3906,8 +4174,8 @@
DocType: Currency Exchange,To Currency,Valutnemu
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni."
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Expense zahtevka.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
DocType: Item,Taxes,Davki
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Plačana in ni podal
DocType: Project,Default Cost Center,Privzet Stroškovni Center
@@ -3922,7 +4190,7 @@
DocType: Maintenance Visit,Customer Feedback,Customer Feedback
DocType: Account,Expense,Expense
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kupci in dobavitelji
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kupci in dobavitelji
DocType: Item Attribute,From Range,Od Območje
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavite količino predmeta sestavljanja na podlagi BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0}
@@ -3941,11 +4209,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Casual Zapusti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Casual Zapusti
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Opomba: {0}
,Delivery Note Trends,Dobavnica Trendi
@@ -3954,6 +4224,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov
DocType: Student Group Creation Tool,Get Courses,Get Tečaji
DocType: GL Entry,Party,Zabava
+DocType: Healthcare Settings,Patient Name,Ime bolnika
+DocType: Variant Field,Variant Field,Različno polje
DocType: Sales Order,Delivery Date,Datum dostave
DocType: Opportunity,Opportunity Date,Priložnost Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
@@ -3962,18 +4234,20 @@
DocType: Material Request,% Ordered,% Naročeno
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Vnesite e-poštni naslov ločen z vejicami, se bo račun samodejno poslali na določen datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Odkup tečaj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Akord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Glasila
+DocType: Drug Prescription,Description/Strength,Opis / moč
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat
DocType: Department,Leave Block List,Pustite Block List
DocType: Sales Invoice,Tax ID,Davčna številka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
DocType: Accounts Settings,Accounts Settings,Računi Nastavitve
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobri
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,odobri
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Ni zadetka
DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
DocType: Employee Loan,Rate of Interest (%) / Year,Obrestna mera (%) / leto
,Project Quantity,projekt Količina
@@ -3982,11 +4256,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Obrestna mera (%) Letna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Začasni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Črna
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Črna
DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} postavke proizvedene
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Nauči se več
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Nauči se več
DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja
DocType: Purchase Invoice,Return,Return
@@ -3994,13 +4268,15 @@
DocType: Pricing Rule,Disable,Onemogoči
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
DocType: Project Task,Pending Review,Dokler Pregled
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja in posvetovanja
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ni vpisan v Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsoten
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
+DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Naročilo {0} ni predloženo
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet management
@@ -4009,9 +4285,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
DocType: Project Task,Task ID,Naloga ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
+DocType: Lab Test,Mobile,Mobile
,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek
DocType: Training Event,Contact Number,Kontaktna številka
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladišče {0} ne obstaja
@@ -4024,16 +4300,16 @@
DocType: Employee,Reports to,Poročila
,Unpaid Expense Claim,Neplačana Expense zahtevek
DocType: Payment Entry,Paid Amount,Znesek Plačila
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Raziščite prodajne cikle
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Raziščite prodajne cikle
DocType: Assessment Plan,Supervisor,nadzornik
-DocType: POS Settings,Online,Na zalogi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Na zalogi
,Available Stock for Packing Items,Zaloga za embalirane izdelke
DocType: Item Variant,Item Variant,Postavka Variant
DocType: Assessment Result Tool,Assessment Result Tool,Ocena Rezultat orodje
DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Upravljanje kakovosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Upravljanje kakovosti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Točka {0} je bila onemogočena
DocType: Employee Loan,Repay Fixed Amount per Period,Povrne fiksni znesek na obdobje
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0}
@@ -4043,16 +4319,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cilji ne morejo biti prazna
DocType: Item Group,Parent Item Group,Parent Item Group
+DocType: Appointment Type,Appointment Type,Vrsta imenovanja
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1}
+DocType: Healthcare Settings,Valid number of days,Veljavno število dni
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Stroškovna mesta
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
DocType: Training Event Employee,Invited,povabljen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Več aktivne strukture plač iskanja za zaposlenega {0} za datumoma
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Gateway račune.
DocType: Employee,Employment Type,Vrsta zaposlovanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Osnovna sredstva
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba
@@ -4063,16 +4340,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Študent Email ID
DocType: Employee,Notice (days),Obvestilo (dni)
DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,"Izberite predmete, da shranite račun"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,"Izberite predmete, da shranite račun"
DocType: Employee,Encashment Date,Vnovčevanje Datum
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Posebna preskusna predloga
DocType: Account,Stock Adjustment,Prilagoditev zaloge
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo
DocType: Job Applicant,Applicant Name,Predlagatelj Ime
DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name
@@ -4105,18 +4383,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
DocType: Company,Distribution,Porazdelitev
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plačani znesek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Project Manager
+DocType: Lab Test,Report Preference,Prednost poročila
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Project Manager
,Quoted Item Comparison,Citirano Točka Primerjava
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na"
DocType: Account,Receivable,Terjatev
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Izberite artikel v Izdelava
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
DocType: Item,Material Issue,Material Issue
DocType: Hub Settings,Seller Description,Prodajalec Opis
DocType: Employee Education,Qualification,Kvalifikacije
@@ -4126,14 +4404,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Nadaljuj
DocType: Salary Detail,Component,Komponenta
DocType: Assessment Criteria,Assessment Criteria Group,Skupina Merila ocenjevanja
+DocType: Healthcare Settings,Patient Name By,Ime bolnika z
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
DocType: Warehouse,Warehouse Name,Skladišče Name
DocType: Naming Series,Select Transaction,Izberite Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Odznači vse
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
@@ -4142,8 +4423,9 @@
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Employee Loan,Disbursement Date,izplačilo Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Prejemniki" niso navedeni
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Prejemniki" niso navedeni
DocType: BOM Update Tool,Update latest price in all BOMs,Posodobi najnovejšo ceno v vseh BOM
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Medicinski zapis
DocType: Vehicle,Vehicle,vozila
DocType: Purchase Invoice,In Words,V besedi
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} je treba poslati
@@ -4157,45 +4439,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi
DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,pridruži se
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Employee Loan,Repay from Salary,Poplačilo iz Plača
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Salary Slip,Salary Slip,Plača listek
DocType: Lead,Lost Quotation,Izgubljeno Kotacija
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Študentski paketi
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Študentski paketi
DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Do datuma"" je obvezno polje"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
DocType: Sales Invoice Item,Sales Order Item,Artikel naročila
DocType: Salary Slip,Payment Days,Plačilni dnevi
+DocType: Patient,Dormant,mirujočih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev
DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja
+DocType: Accounts Settings,Stale Days,Stale dni
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijska št {0} je že prejela
,Requested Items To Be Transferred,Zahtevane blago prenaša
DocType: Expense Claim,Vehicle Log,vozilo Log
DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisotnost vročine (temp> 38,5 ° C / 101,3 ° F ali trajne temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Izbriši trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Izbriši trajno?
DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Neveljavna {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Bolniški dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Bolniški dopust
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice
@@ -4204,9 +4489,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup vaš šola v ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Shranite dokument na prvem mestu.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Shranite dokument na prvem mestu.
DocType: Account,Chargeable,Obračuna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
DocType: Company,Change Abbreviation,Spremeni kratico
DocType: Expense Claim Detail,Expense Date,Expense Datum
DocType: Item,Max Discount (%),Max Popust (%)
@@ -4220,12 +4504,13 @@
DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format
DocType: C-Form,Series,Zaporedje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta cenika {0} mora biti {1} ali {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj izdelke
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Dodaj izdelke
DocType: Appraisal,Appraisal Template,Cenitev Predloga
DocType: Item Group,Item Classification,Postavka Razvrstitev
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacientov
+DocType: Drug Prescription,Period,Obdobje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenih {0} v odhod {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej ponudbe
@@ -4233,26 +4518,32 @@
DocType: Item Attribute Value,Attribute Value,Vrednosti atributa
,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven
DocType: Salary Detail,Salary Detail,plača Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Prosimo, izberite {0} najprej"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Prosimo, izberite {0} najprej"
+DocType: Appointment Type,Physician,Zdravnik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja
DocType: Sales Invoice,Commission,Komisija
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek
+DocType: Physician,Charges,Dajatve
DocType: Salary Detail,Default Amount,Privzeti znesek
+DocType: Lab Test Template,Descriptive,Opisno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Povzetek tega meseca je
DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
,Project wise Stock Tracking,Projekt pametno Stock Tracking
DocType: GST HSN Code,Regional,regionalno
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorij
DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum"
DocType: HR Settings,Payroll Settings,Nastavitve plače
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil.
DocType: POS Settings,POS Settings,POS nastavitve
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti
DocType: Email Digest,New Purchase Orders,Nova naročila
@@ -4261,12 +4552,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Usposabljanje Dogodki / Rezultati
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na"
DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladišče je obvezna
DocType: Supplier,Address and Contacts,Naslov in kontakti
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
DocType: Program,Program Abbreviation,Kratica programa
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
DocType: Warranty Claim,Resolved By,Rešujejo s
DocType: Bank Guarantee,Start Date,Datum začetka
@@ -4278,6 +4569,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti"
+DocType: Sample Collection,Collected By,Zbrane z
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,ocena Rezultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
@@ -4292,11 +4584,11 @@
DocType: Workstation,Operating Costs,Obratovalni stroški
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev"
DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta za {0} mora biti {1}
DocType: Asset,Disposal Date,odstranjevanje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Predlogi za usposabljanje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti
@@ -4305,11 +4597,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Seveda je obvezna v vrsti {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Uredi Cene
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Uredi Cene
DocType: Batch,Parent Batch,nadrejena Serija
DocType: Batch,Parent Batch,nadrejena Serija
DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest
+DocType: Lab Test Template,Sample Collection,Zbiranje vzorcev
,Requested Items To Be Ordered,Zahtevane Postavke naloži
DocType: Price List,Price List Name,Cenik Ime
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Dnevni Delo Povzetek za {0}
@@ -4327,14 +4620,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije.
-DocType: Fee Structure,Student Category,študent kategorije
+DocType: Fee Schedule,Student Category,študent kategorije
DocType: Announcement,Student,študent
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Pojdi v sobe
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Pojdi v sobe
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DVOJNIK dobavitelja
DocType: Email Digest,Pending Quotations,Dokler Citati
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale profila
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfiguracije laboratorijskih testov.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Nezavarovana posojila
DocType: Cost Center,Cost Center Name,Stalo Ime Center
DocType: Employee,B+,B +
@@ -4346,44 +4640,50 @@
,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija
,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopnja pulza odraslih je med 50 in 80 utripov na minuto.
DocType: Naming Series,Help HTML,Pomoč HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
DocType: Item,Variant Based On,"Varianta, ki temelji na"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Vaše Dobavitelji
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Vaše Dobavitelji
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order."
DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total""
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Prejela od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Prejela od
DocType: Lead,Converted,Pretvorjena
DocType: Item,Has Serial No,Ima Serijska št
DocType: Employee,Date of Issue,Datum izdaje
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} za {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Issue,Content Type,Vrsta vsebine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik
DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,"Prosimo, nastavite privzeto skupino strank in ozemlje v nastavitvah prodaj"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Payment Reconciliation,From Invoice Date,Od Datum računa
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Nimate dovoljenja za predložitev
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,pustite Vnovčevanje
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Kaj to naredi?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorijske nastavitve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,pustite Vnovčevanje
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Kaj to naredi?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Za skladišča
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi
,Average Commission Rate,Povprečen Komisija Rate
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Izberite Stanje
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč
DocType: School House,House Name,Ime House
+DocType: Fee Schedule,Total Amount per Student,Skupni znesek na študenta
DocType: Purchase Taxes and Charges,Account Head,Račun Head
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Električno
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Električno
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen
@@ -4393,7 +4693,7 @@
DocType: Item,Customer Code,Koda za stranke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje zaporedja
DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
@@ -4408,7 +4708,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
DocType: Vehicle Log,Odometer,števec kilometrov
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postavka {0} je onemogočena
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna dejavnost / naloga.
@@ -4419,8 +4719,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti
DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Dotaknite predmete, da jih dodate tukaj"
DocType: Fees,Program Enrollment,Program Vpis
DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon
@@ -4442,7 +4742,8 @@
DocType: Lead Source,Lead Source,Vir ponudbe
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quality Inspection Reading,Reading 5,Branje 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je stranka stranka {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je stranka stranka {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Oglejte si laboratorijske preiskave
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum
DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka
@@ -4464,7 +4765,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni opomniki
DocType: Products Settings,Home Page is Products,Domača stran je izdelki
@@ -4473,7 +4774,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Novo ime računa
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški"
DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Storitev za stranke
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Storitev za stranke
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job.
@@ -4482,9 +4783,10 @@
DocType: Pricing Rule,Percentage,odstotek
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum
+DocType: Fees,Student Details,Podrobnosti študenta
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Purchase Invoice Item,Stock Qty,Stock Kol
DocType: Employee Loan,Repayment Period in Months,Vračilo Čas v mesecih
@@ -4495,11 +4797,11 @@
DocType: Sales Order,Printing Details,Tiskanje Podrobnosti
DocType: Task,Closing Date,Zapiranje Datum
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inženir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inženir
DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Pojdi na elemente
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Oznaka zahteva pri Row št {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Pojdi na elemente
DocType: Sales Partner,Partner Type,Partner Type
DocType: Purchase Taxes and Charges,Actual,Actual
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
@@ -4515,8 +4817,8 @@
DocType: BOM,Raw Material Cost,Raw Material Stroški
DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Krajši delovni čas
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Krajši delovni čas
DocType: Employee,Applicable Holiday List,Velja Holiday Seznam
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,Emails za zaposlene
@@ -4524,7 +4826,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta poročila je obvezna
DocType: Item,Serial Number Series,Serijska številka zaporedja
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dodaj programe
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Dodaj programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo
DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
@@ -4535,7 +4837,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno
DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
DocType: Production Order,Planned End Date,Načrtovan End Date
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Če so predmeti shranjeni.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Če so predmeti shranjeni.
DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Napaka v formuli ali stanja: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Obračunani znesek
@@ -4550,6 +4852,8 @@
,Item Prices,Postavka Cene
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico."
DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon
+DocType: Consultation,Review Details,Pregled podrobnosti
+DocType: Dosage Form,Dosage Form,Odmerni obrazec
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar.
DocType: Task,Review Date,Pregled Datum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik)
@@ -4565,8 +4869,9 @@
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Journal Entry,Subscription,Naročnina
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čakanje v kreiranju
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Odpovedni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Odpovedni rok
DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime New Sales oseba
@@ -4580,11 +4885,13 @@
DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
+DocType: Lab Test,Test Group,Testna skupina
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
+DocType: Healthcare Settings,Patient Registration,Registracija pacientov
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično
DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
@@ -4596,7 +4903,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bilanca
DocType: Room,Seating Capacity,Število sedežev
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Za postavko
+DocType: Lab Test Groups,Lab Test Groups,Laboratorijske skupine
DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov)
DocType: GST Settings,GST Summary,DDV Povzetek
DocType: Assessment Result,Total Score,Skupni rezultat
@@ -4608,19 +4915,23 @@
DocType: Batch,Source Document Type,Vir Vrsta dokumenta
DocType: Journal Entry,Total Debit,Skupaj Debetna
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Prodaja oseba
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Proračun in Center Stroški
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Prodaja oseba
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Proračun in Center Stroški
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
+,Appointment Analytics,Imenovanje Analytics
DocType: Vehicle Service,Half Yearly,Polletne
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,namestnik Število
+DocType: Healthcare Settings,Consultations in valid days,Posvetovanja v veljavnih dneh
DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah."
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Skupina Roll št
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ustvarjanje provizij ni uspelo
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na"
DocType: Purchase Invoice,Total Advance,Skupaj predplačila
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Spremeni kodo šablone
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Štetje
,BOM Stock Report,BOM Stock Poročilo
@@ -4644,7 +4955,7 @@
,Items To Be Requested,"Predmeti, ki bodo zahtevana"
DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate
DocType: Company,Company Info,Informacije o podjetju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izberite ali dodati novo stranko
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Izberite ali dodati novo stranko
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
@@ -4659,7 +4970,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Zaslužki zaposlencev
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Zaslužki zaposlencev
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
DocType: Production Order,Manufactured Qty,Izdelano Kol
DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
@@ -4675,8 +4986,8 @@
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
-DocType: Employee Loan Application,Approved,Odobreno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
+DocType: Lab Test,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Guardian,Guardian,Guardian
@@ -4685,10 +4996,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z
DocType: Employee,Current Address Is,Trenutni Naslov je
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mesečna prodajna tarča (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,spremenjene
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Vpisi računovodstvo lista.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Vpisi računovodstvo lista.
DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi."
DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe
@@ -4696,18 +5008,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vnesite Expense račun
DocType: Account,Stock,Zaloga
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry"
DocType: Employee,Current Address,Trenutni naslov
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno"
DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina ocena
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Serija Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Serija Inventory
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: Sales Invoice Item,Discount and Margin,Popust in Margin
+DocType: Lab Test,Prescription,Predpis
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Ni na voljo
DocType: Pricing Rule,Min Qty,Min Kol
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogoči predlogo
DocType: Asset Movement,Transaction Date,Transakcijski Datum
DocType: Production Plan Item,Planned Qty,Načrtovano Kol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Skupna davčna
@@ -4734,12 +5048,14 @@
DocType: BOM Operation,BOM Operation,BOM Delovanje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek
DocType: Student,Home Address,Domači naslov
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Nastavitve različice postavke.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,prenos sredstev
DocType: POS Profile,POS Profile,POS profila
DocType: Training Event,Event Name,Ime dogodka
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,sprejem
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
DocType: Asset,Asset Category,sredstvo Kategorija
@@ -4754,15 +5070,16 @@
DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kratkoročne obveznosti
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov
+DocType: Patient,A Positive,Pozitiven
DocType: Program,Program Name,Ime programa
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Dejanska Količina je obvezna
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno za ocenjevalce dobaviteljev in naročila za naročila temu dobavitelju je treba previdno izdati.
DocType: Employee Loan,Loan Type,posojilo Vrsta
DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana"
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev.
DocType: Purchase Invoice,Next Date,Naslednja Datum
DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4773,16 +5090,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
DocType: Item Group,General Settings,Splošne nastavitve
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Dodajanje inštruktorjev
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Dodajanje inštruktorjev
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Najprej izberite podjetje
DocType: Item Attribute,Numeric Values,Numerične vrednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Priložite Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Priložite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Zaloga Ravni
DocType: Customer,Commission Rate,Komisija Rate
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Ustvarjene {0} kazalnike za {1} med:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Naredite Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Naredite Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4800,20 +5117,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran.
DocType: Company,Existing Company,obstoječa podjetja
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi"
+DocType: Healthcare Settings,Result Emailed,Rezultati so poslani
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Izberite csv datoteko
DocType: Student Leave Application,Mark as Present,Označi kot Present
DocType: Supplier Scorecard,Indicator Color,Barva indikatorja
DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Oblikovalec
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Oblikovalec
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template
DocType: Serial No,Delivery Details,Dostava Podrobnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}"
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč
,Item-wise Purchase Register,Element-pametno Nakup Registriraj se
DocType: Batch,Expiry Date,Rok uporabnosti
+DocType: Healthcare Settings,Employee name and designation in print,Ime in oznaka zaposlenega v tiskani obliki
,accounts-browser,računi brskalnik
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Prosimo, izberite kategorijo najprej"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt.
@@ -4822,6 +5141,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Poldnevni)
DocType: Supplier,Credit Days,Kreditne dnevi
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Naj Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pridobi artikle iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
@@ -4830,7 +5150,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ni predložil plačilne liste
,Stock Summary,Stock Povzetek
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo
DocType: Vehicle,Petrol,Petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 676cb31..1eac545 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Mode paga
-DocType: Employee,Divorced,I divorcuar
+DocType: Patient,Divorced,I divorcuar
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Gjërat tashmë synced
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Lejoni Pika për të shtuar disa herë në një transaksion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel materiale Vizitoni {0} para se anulimi këtë kërkuar garancinë
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
+DocType: Purchase Receipt,Subscription Detail,Detaji i Abonimit
DocType: Supplier Scorecard,Notify Supplier,Njoftoni Furnizuesin
DocType: Item,Customer Items,Items të konsumatorëve
DocType: Project,Costing and Billing,Kushton dhe Faturimi
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Të gjitha Sales Partner Kontakt
DocType: Employee,Leave Approvers,Lini Aprovuesit
DocType: Sales Partner,Dealer,Tregtar
+DocType: Consultation,Investigations,hetimet
DocType: Employee,Rented,Me qira
DocType: Purchase Order,PO-,poli-
DocType: POS Profile,Applicable for User,E aplikueshme për anëtarët
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar"
DocType: Vehicle Service,Mileage,Largësi
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,A jeni të vërtetë doni për të hequr këtë pasuri?
+DocType: Drug Prescription,Update Schedule,Orari i azhurnimit
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
DocType: Purchase Order,Customer Contact,Customer Contact
+DocType: Patient Appointment,Check availability,Kontrolloni disponueshmërinë
DocType: Job Applicant,Job Applicant,Job Aplikuesi
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Kjo është e bazuar në transaksionet kundër këtij Furnizuesi. Shih afat kohor më poshtë për detaje
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nuk ka rezultate shumë.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate duhet të jetë i njëjtë si {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Emri i Klientit
DocType: Vehicle,Natural Gas,Gazit natyror
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Llogari bankare nuk mund të quhet si {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Nuk ka skeda të pagave të paraqitura për t'u përpunuar.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Norma duhet të jetë i njëjtë si {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,New Pushimi Aplikimi
,Batch Item Expiry Status,Batch Item Status skadimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Draft Bank
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Draft Bank
DocType: Mode of Payment Account,Mode of Payment Account,Mënyra e Llogarisë Pagesave
+DocType: Consultation,Consultation,këshillim
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Shfaq Variantet
DocType: Academic Term,Academic Term,Term akademik
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Çështjet e hapura
DocType: Production Plan Item,Production Plan Item,Prodhimit Plani i artikullit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Përdoruesi {0} është caktuar tashmë për punonjësit {1}
+DocType: Lab Test Groups,Add new line,Shto një rresht të ri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Kujdes shëndetësor
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vonesa në pagesa (ditë)
+DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faturë
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Total Shuma kushton
DocType: Delivery Note,Vehicle No,Automjeteve Nuk ka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Ju lutem, përzgjidhni Lista e Çmimeve"
+DocType: Accounts Settings,Currency Exchange Settings,Cilësimet e këmbimit valutor
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: dokument Pagesa është e nevojshme për të përfunduar trasaction
DocType: Production Order Operation,Work In Progress,Punë në vazhdim
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Ju lutemi zgjidhni data
DocType: Employee,Holiday List,Festa Lista
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Llogaritar
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Shkolla> Cilësimet e Shkollave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Llogaritar
+DocType: Patient,Tobacco Current Use,Përdorimi aktual i duhanit
DocType: Cost Center,Stock User,Stock User
DocType: Company,Phone No,Telefoni Asnjë
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Oraret e kursit krijuar:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: # {1}
,Sales Partners Commission,Shitjet Partnerët Komisioni
+DocType: Purchase Invoice,Rounding Adjustment,Rregullimi i rrumbullakosjes
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Shkurtesa nuk mund të ketë më shumë se 5 karaktere
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Orari Orari Orari i kohës
DocType: Payment Request,Payment Request,Kërkesë Pagesa
DocType: Asset,Value After Depreciation,Vlera Pas Zhvlerësimi
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal.
DocType: Packed Item,Parent Detail docname,Docname prind Detail
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Identifikohu
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Hapja për një punë.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Rezultati i paraqitur
DocType: Item Attribute,Increment,Rritje
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Intervalin kohor
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Zgjidh Magazina ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamat
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Njëjta kompani është futur më shumë se një herë
-DocType: Employee,Married,I martuar
+DocType: Patient,Married,I martuar
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nuk lejohet për {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Të marrë sendet nga
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nuk ka artikuj të listuara
DocType: Payment Reconciliation,Reconcile,Pajtojë
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Bëni Banka Hyrja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondet pensionale
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Zhvlerësimi Date tjetër nuk mund të jetë më parë data e blerjes
+DocType: Consultation,Consultation Date,Data e konsultimit
DocType: SMS Center,All Sales Person,Të gjitha Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Nuk sende gjetur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Nuk sende gjetur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Struktura Paga Missing
DocType: Lead,Person Name,Emri personi
DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë
DocType: Account,Credit,Kredi
DocType: POS Profile,Write Off Cost Center,Shkruani Off Qendra Kosto
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",p.sh. "Shkolla fillore" ose "University"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Raportet
DocType: Warehouse,Warehouse Detail,Magazina Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kufiri i kreditit ka kaluar për konsumator {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term End Date nuk mund të jetë më vonë se Data Year fund të vitit akademik në të cilin termi është i lidhur (Viti Akademik {}). Ju lutem, Korrigjo datat dhe provoni përsëri."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""A është e aseteve fikse" nuk mund të jetë e pakontrolluar, pasi ekziston rekord Pasurive ndaj artikullit"
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Lloji Tatimore
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Shuma e tatueshme
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Shuma e tatueshme
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Ju nuk jeni i autorizuar për të shtuar ose shënimet e para përditësim {0}
DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Ekziston një klient me të njëjtin emër
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Zgjidh BOM
DocType: SMS Log,SMS Log,SMS Identifikohu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Kostoja Totale
DocType: Journal Entry Account,Employee Loan,Kredi punonjës
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Identifikohu Aktiviteti:
+DocType: Fee Schedule,Send Payment Request Email,Dërgoni Email Kërkesën për Pagesë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} nuk ekziston në sistemin apo ka skaduar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Deklarata e llogarisë
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Furnizuesi Lloji / Furnizuesi
DocType: Naming Series,Prefix,Parashtesë
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Vendi i ngjarjes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Harxhuese
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Harxhuese
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import Identifikohu
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull materiale Kërkesa e tipit Prodhime bazuar në kriteret e mësipërme
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Dorëzuar nga furnizuesi
DocType: SMS Center,All Contact,Të gjitha Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Rendit prodhimi krijuar tashmë për të gjitha sendet me bom
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Paga vjetore
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Paga vjetore
DocType: Daily Work Summary,Daily Work Summary,Daily Përmbledhje Work
DocType: Period Closing Voucher,Closing Fiscal Year,Mbyllja e Vitit Fiskal
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} është e ngrirë
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Autobus shkolle
DocType: Journal Entry,Contra Entry,Contra Hyrja
DocType: Journal Entry Account,Credit in Company Currency,Kreditit në kompanisë Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Instalimi Statusi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",A doni për të rinovuar pjesëmarrjen? <br> Prezent: {0} \ <br> Mungon: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pranuar + Refuzuar Qty duhet të jetë e barabartë me sasinë e pranuara për Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Furnizimit të lëndëve të para për Blerje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë.
DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shkarko template, plotësoni të dhënat e duhura dhe të bashkëngjitni e tanishëm. Të gjitha datat dhe punonjës kombinim në periudhën e zgjedhur do të vijë në template, me të dhënat ekzistuese frekuentimit"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Item {0} nuk është aktiv apo fundi i jetës është arritur
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Shembull: Matematikë themelore
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Shembull: Matematikë themelore
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cilësimet për HR Module
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Kërkesë Type
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,bëni punonjës
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transmetimi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Shto Dhoma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ekzekutim
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Shto Dhoma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ekzekutim
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detajet e operacioneve të kryera.
DocType: Serial No,Maintenance Status,Mirëmbajtja Statusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Artikuj dhe Çmimeve
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Gjithsej orë: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
+DocType: Drug Prescription,Interval,interval
DocType: Customer,Individual,Individ
DocType: Interest,Academics User,akademikët User
DocType: Cheque Print Template,Amount In Figure,Shuma Në Figurën
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Pasqyrat financiare
DocType: Guardian,Students,studentët
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Rregullat për aplikimin e çmimeve dhe zbritje.
+DocType: Physician Schedule,Time Slots,Hapat e kohës
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista çmimi duhet të jetë i zbatueshëm për blerjen ose shitjen e
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Sales Urdhërat
DocType: Purchase Taxes and Charges,Valuation,Vlerësim
,Purchase Order Trends,Rendit Blerje Trendet
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Shkoni tek Konsumatorët
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Shkoni tek Konsumatorët
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Kërkesa për kuotim mund të arrihen duke klikuar në linkun e mëposhtëm
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alokimi i lë për vitin.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Gabim Territorit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizion
DocType: Production Order Operation,Updated via 'Time Log',Përditësuar nëpërmjet 'Koha Identifikohu "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},shuma paraprakisht nuk mund të jetë më i madh se {0} {1}
DocType: Naming Series,Series List for this Transaction,Lista Seria për këtë transaksion
DocType: Company,Enable Perpetual Inventory,Aktivizo Inventari Përhershëm
DocType: Company,Default Payroll Payable Account,Default Payroll Llogaria e pagueshme
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Update Email Group
DocType: Sales Invoice,Is Opening Entry,Është Hapja Hyrja
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nëse nuk kontrollohet, artikulli nuk do të shfaqet në Faturën e Shitjes, por mund të përdoret në krijimin e testeve në grup."
DocType: Customer Group,Mention if non-standard receivable account applicable,Përmend në qoftë se jo-standarde llogari të arkëtueshme të zbatueshme
DocType: Course Schedule,Instructor Name,instruktor Emri
DocType: Supplier Scorecard,Criteria Setup,Vendosja e kritereve
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Për Magazina është e nevojshme para se të Submit
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Marrë më
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Kodi mjekësor
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nëse zgjidhet, do të përfshijë çështje jo-aksioneve në kërkesat materiale."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ju lutemi shkruani Company
DocType: Delivery Note Item,Against Sales Invoice Item,Kundër Item Shitjet Faturë
,Production Orders in Progress,Urdhërat e prodhimit në Progres
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Paraja neto nga Financimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage është e plotë, nuk ka shpëtuar"
DocType: Lead,Address & Contact,Adresa & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Shtoni gjethe të papërdorura nga alokimet e mëparshme
DocType: Sales Partner,Partner website,website partner
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Shto Item
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt Emri
+DocType: Lab Test,Custom Result,Rezultati personal
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt Emri
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteret e vlerësimit kurs
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Krijon shqip pagave për kriteret e përmendura më sipër.
DocType: POS Customer Group,POS Customer Group,POS Group Customer
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plani i Vlerësimit:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nuk ka përshkrim dhënë
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Kërkesë për blerje.
+DocType: Lab Test,Submitted Date,Data e Dërguar
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Kjo është e bazuar në Fletët Koha krijuara kundër këtij projekti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Vetëm aprovuesi zgjedhur Pushimi mund ta paraqesë këtë kërkesë lini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Lë në vit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Lë në vit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Ju lutem kontrolloni 'A Advance' kundër llogaria {1} në qoftë se kjo është një hyrje paraprakisht.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Magazina {0} nuk i përkasin kompanisë {1}
DocType: Email Digest,Profit & Loss,Fitimi dhe Humbja
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litra
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litra
DocType: Task,Total Costing Amount (via Time Sheet),Total Kostoja Shuma (via Koha Sheet)
DocType: Item Website Specification,Item Website Specification,Item Faqja Specifikimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lini Blocked
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Item {0} ka arritur në fund të saj të jetës në {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banka Entries
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Vjetor
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pajtimi Item
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Rendit min Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursi Group Student Krijimi Tool
DocType: Lead,Do Not Contact,Mos Kontaktoni
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Njerëzit të cilët japin mësim në organizatën tuaj
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID unike për ndjekjen e të gjitha faturave të përsëritura. Ajo është krijuar për të paraqitur.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimale Rendit Qty
DocType: Pricing Rule,Supplier Type,Furnizuesi Type
DocType: Course Scheduling Tool,Course Start Date,Sigurisht Data e fillimit
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publikojë në Hub
DocType: Student Admission,Student Admission,Pranimi Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Item {0} është anuluar
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Item {0} është anuluar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Kërkesë materiale
DocType: Bank Reconciliation,Update Clearance Date,Update Pastrimi Data
DocType: Item,Purchase Details,Detajet Blerje
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} nuk u gjet në 'e para materiale të furnizuara "tryezë në Rendit Blerje {1}
-DocType: Employee,Relation,Lidhje
+DocType: Patient Relation,Relation,Lidhje
DocType: Shipping Rule,Worldwide Shipping,Shipping në mbarë botën
-DocType: Student Guardian,Mother,nënë
+DocType: Patient Relation,Mother,nënë
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Urdhra të konfirmuara nga konsumatorët.
DocType: Purchase Receipt Item,Rejected Quantity,Sasi të refuzuar
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Kërkesa për pagesë {0} u krijua
DocType: Notification Control,Notification Control,Kontrolli Njoftim
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ju lutemi konfirmoni sapo të keni përfunduar trajnimin tuaj
DocType: Lead,Suggestions,Sugjerime
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Item buxhetet Grupi-i mençur në këtë territor. Ju gjithashtu mund të përfshijë sezonalitetin duke vendosur të Shpërndarjes.
+DocType: Healthcare Settings,Create documents for sample collection,Krijo dokumente për mbledhjen e mostrave
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagesës kundër {0} {1} nuk mund të jetë më i madh se Outstanding Sasia {2}
DocType: Supplier,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile Nr
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Fundit
DocType: Vehicle Service,Inspection,inspektim
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Listë
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Citate të reja
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails paga shqip për punonjës të bazuar në email preferuar zgjedhur në punonjësi
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës
DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Kompletuar Qty nuk mund të jetë më i madh se "Qty për Prodhimi"
DocType: Period Closing Voucher,Closing Account Head,Mbyllja Shef Llogaria
DocType: Employee,External Work History,Historia e jashtme
+DocType: Physician,Time per Appointment,Koha për Emërim
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Qarkorja Referenca Gabim
+DocType: Appointment Type,Is Inpatient,Është pacient
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Emri Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Me fjalë (eksport) do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Cheque Print Template,Distance from left edge,Largësia nga buzë e majtë
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Profile Job
DocType: BOM Item,Rate & Amount,Rate & Shuma
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Kjo bazohet në transaksione kundër kësaj kompanie. Shiko detajet më poshtë për detaje
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Njoftojë me email për krijimin e kërkesës automatike materiale
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Reconciliation Invoice,Invoice Type,Lloji Faturë
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Ofrimit Shënim
+DocType: Consultation,Encounter Impression,Impresioni i takimit
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostoja e asetit të shitur
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Pagesa Hyrja është ndryshuar, pasi që ju nxorrën atë. Ju lutemi të tërheqë atë përsëri."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} hyrë dy herë në Tatimin Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Përmbledhje për këtë javë dhe aktivitete në pritje
DocType: Student Applicant,Admitted,pranuar
DocType: Workstation,Rent Cost,Qira Kosto
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Shkalla në të cilën Valuta Customer është konvertuar në bazë monedhën klientit
DocType: Course Scheduling Tool,Course Scheduling Tool,Sigurisht caktimin Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Blerje Fatura nuk mund të bëhet kundër një aktiv ekzistues {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgjent] Gabim gjatë krijimit të përsëritjes% s për% s
DocType: Item Tax,Tax Rate,Shkalla e tatimit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ndarë tashmë për punonjësit {1} për periudhën {2} në {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Zgjidh Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Blerje Fatura {0} është dorëzuar tashmë
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch Nuk duhet të jetë i njëjtë si {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Convert për të jo-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (shumë) e një artikulli.
DocType: C-Form Invoice Detail,Invoice Date,Data e faturës
DocType: GL Entry,Debit Amount,Shuma Debi
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Nuk mund të jetë vetëm 1 Llogaria për Kompaninë në {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Ju lutem shikoni shtojcën
DocType: Purchase Order,% Received,% Marra
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Setup Tashmë komplet !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Setup Tashmë komplet !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Credit Note Shuma
+DocType: Setup Progress Action,Action Document,Dokumenti i Veprimit
,Finished Goods,Mallrat përfunduar
DocType: Delivery Note,Instructions,Udhëzime
DocType: Quality Inspection,Inspected By,Inspektohen nga
DocType: Maintenance Visit,Maintenance Type,Mirëmbajtja Type
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} nuk është i regjistruar në lëndës {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Asnjë {0} nuk i përket dorëzimit Shënim {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Shto Items
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Bilanci krediti
DocType: Employee,Widowed,Ve
DocType: Request for Quotation,Request for Quotation,Kërkesa për kuotim
+DocType: Healthcare Settings,Require Lab Test Approval,Kërkoni miratimin e testit të laboratorit
DocType: Salary Slip Timesheet,Working Hours,Orari i punës
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ndryshimi filluar / numrin e tanishëm sekuencë e një serie ekzistuese.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Krijo një klient i ri
+DocType: Dosage Strength,Strength,Forcë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Krijo një klient i ri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nëse Rregullat shumta Çmimeve të vazhdojë të mbizotërojë, përdoruesit janë të kërkohet për të vendosur përparësi dorë për të zgjidhur konfliktin."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Krijo urdhëron Blerje
,Purchase Register,Blerje Regjistrohu
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,marrës
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation është i mbyllur në datat e mëposhtme sipas Holiday Lista: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mundësitë
-DocType: Employee,Single,I vetëm
+DocType: Lab Test Template,Single,I vetëm
DocType: Salary Slip,Total Loan Repayment,Ripagimi Total Loan
DocType: Account,Cost of Goods Sold,Kostoja e mallrave të shitura
DocType: Purchase Invoice,Yearly,Vjetor
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ju lutemi shkruani Qendra Kosto
+DocType: Drug Prescription,Dosage,dozim
DocType: Journal Entry Account,Sales Order,Sales Order
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Shitja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Shitja Rate
DocType: Assessment Plan,Examiner Name,Emri Examiner
+DocType: Lab Test Template,No Result,asnjë Rezultat
DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate
DocType: Delivery Note,% Installed,% Installed
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë
DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lexoni Manualin ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrolloni Furnizuesi faturës Numri Unike
DocType: Vehicle Service,Oil Change,Ndryshimi Oil
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Për Rasti Nr ' nuk mund të jetë më pak se "nga rasti nr '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Non Profit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Non Profit
DocType: Production Order,Not Started,Nuk ka filluar
DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Vjetër Parent
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Konfigurimet Global për të gjitha proceset e prodhimit.
DocType: Accounts Settings,Accounts Frozen Upto,Llogaritë ngrira Upto
DocType: SMS Log,Sent On,Dërguar në
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Atribut {0} zgjedhur disa herë në atributet Tabelën
DocType: HR Settings,Employee record is created using selected field. ,Rekord punonjës është krijuar duke përdorur fushën e zgjedhur.
DocType: Sales Order,Not Applicable,Nuk aplikohet
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Mjeshtër pushime.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Në rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Të letrave me vlerë dhe depozita
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nuk mund të ndryshojë metodën e vlerësimit, pasi ka transaksione kundër disa artikuj që nuk kanë se është metodë e vlerësimit"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Test Master kampion.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Gjithsej lë alokuara është i detyrueshëm
+DocType: Patient,AB Positive,AB Pozitiv
DocType: Job Opening,Description of a Job Opening,Përshkrimi i një Hapja Job
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Aktivitetet në pritje për sot
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Pjesëmarrja rekord.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} është anuluar në mënyrë veprimi nuk mund të përfundojë
DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbimeve.
DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme
+DocType: Patient,Allergies,Alergjia
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull
DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter
+DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic)
DocType: Pricing Rule,Valid Upto,Valid Upto
DocType: Training Event,Workshop,punishte
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Paralajmëroni Urdhërat e Blerjes
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista disa nga klientët tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Të ardhurat direkte
+DocType: Patient Appointment,Date TIme,Data Përmbledhje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Nuk mund të filtruar në bazë të llogarisë, në qoftë se të grupuara nga Llogaria"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Zyrtar Administrativ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Zyrtar Administrativ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Ju lutem, përzgjidhni Course"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Ju lutem, përzgjidhni Course"
+DocType: Codification Table,Codification Table,Tabela e kodifikimit
DocType: Timesheet Detail,Hrs,orë
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Ju lutem, përzgjidhni Company"
DocType: Stock Entry Detail,Difference Account,Llogaria Diferenca
DocType: Purchase Invoice,Supplier GSTIN,furnizuesi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Nuk mund detyrë afër sa detyra e saj të varur {0} nuk është e mbyllur.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Ju lutem shkruani Magazina për të cilat do të ngrihen materiale Kërkesë
DocType: Production Order,Additional Operating Cost,Shtesë Kosto Operative
+DocType: Lab Test Template,Lab Routine,Rutina e laboratorit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetikë
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Të bashkojë, pronat e mëposhtme duhet të jenë të njëjta për të dy artikujve"
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Employee,Emergency Phone,Urgjencës Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,blej
,Serial No Warranty Expiry,Serial No Garanci Expiry
DocType: Sales Invoice,Offline POS Name,Offline POS Emri
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Aplikimi i studentëve
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Aplikimi i studentëve
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ju lutemi të përcaktuar klasën për Prag 0%
DocType: Sales Order,To Deliver,Për të ofruar
DocType: Purchase Invoice Item,Item,Artikull
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial asnjë artikull nuk mund të jetë një pjesë
DocType: Journal Entry,Difference (Dr - Cr),Diferenca (Dr - Cr)
DocType: Account,Profit and Loss,Fitimi dhe Humbja
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Menaxhimi Nënkontraktimi
+DocType: Patient,Risk Factors,Faktoret e rrezikut
+DocType: Patient,Occupational Hazards and Environmental Factors,Rreziqet në punë dhe faktorët mjedisorë
+DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Menaxhimi Nënkontraktimi
+DocType: Vital Signs,Body Temperature,Temperatura e trupit
DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Përcaktoni llojin e Projektit.
DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Setup your
+DocType: Physician,OP Consulting Charge,Ngarkimi OP Consulting
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Setup your
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në monedhën bazë kompanisë
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Llogaria {0} nuk i përkasin kompanisë: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Shkurtesa e përdorur tashmë për një kompani tjetër
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Rritja nuk mund të jetë 0
DocType: Production Planning Tool,Material Requirement,Kërkesa materiale
DocType: Company,Delete Company Transactions,Fshij Transaksionet Company
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,I Referencës dhe Referenca Date është e detyrueshme për transaksion Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Add / Edit taksat dhe tatimet
-DocType: Purchase Invoice,Supplier Invoice No,Furnizuesi Fatura Asnjë
+DocType: Payment Entry Reference,Supplier Invoice No,Furnizuesi Fatura Asnjë
DocType: Territory,For reference,Për referencë
+DocType: Healthcare Settings,Appointment Confirmation,Konfirmimi i Emërimit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Nuk mund të fshini serial {0}, ashtu siç është përdorur në transaksionet e aksioneve"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Mbyllja (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Përshëndetje
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Në pritje Qty
DocType: Budget,Ignore,Injoroj
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nuk është aktiv
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Dimensionet kontrolloni Setup për printim
DocType: Salary Slip,Salary Slip Timesheet,Paga Slip pasqyrë e mungesave
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizuesi Magazina i detyrueshëm për të nën-kontraktuar Blerje marrjes
DocType: Pricing Rule,Valid From,Valid Nga
DocType: Sales Invoice,Total Commission,Komisioni i përgjithshëm
DocType: Pricing Rule,Sales Partner,Sales Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Të gjitha tabelat e rezultateve të furnizuesit.
DocType: Buying Settings,Purchase Receipt Required,Pranimi Blerje kërkuar
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Vlerësimi Vlerësoni është i detyrueshëm në qoftë Hapja Stock hyrë
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nuk u gjetën në tabelën Faturë të dhënat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Ju lutem, përzgjidhni kompanisë dhe Partisë Lloji i parë"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Financiare / vit kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Financiare / vit kontabilitetit.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Vlerat e akumuluara
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Na vjen keq, Serial Nos nuk mund të bashkohen"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territori kërkohet në Profilin e POS
@@ -639,13 +688,14 @@
,Total Stock Summary,Total Stock Përmbledhje
DocType: Announcement,Posted By,postuar Nga
DocType: Item,Delivered by Supplier (Drop Ship),Dorëzuar nga Furnizuesi (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Mesazhi i konfirmimit
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza e të dhënave të konsumatorëve potencial.
DocType: Authorization Rule,Customer or Item,Customer ose Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza e të dhënave të konsumatorëve.
DocType: Quotation,Quotation To,Citat Për
DocType: Lead,Middle Income,Të ardhurat e Mesme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Hapja (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default njësinë e matjes për artikullit {0} nuk mund të ndryshohet drejtpërdrejt sepse ju keni bërë tashmë një transaksioni (et) me një tjetër UOM. Ju do të duhet për të krijuar një artikull të ri për të përdorur një Default ndryshme UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Shuma e ndarë nuk mund të jetë negative
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ju lutemi të vendosur Kompaninë
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Një Magazina logjik kundër të cilit janë bërë të hyra të aksioneve.
DocType: Repayment Schedule,Principal Amount,shumën e principalit
DocType: Employee Loan Application,Total Payable Interest,Interesi i përgjithshëm për t'u paguar
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totali Outstanding: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Fatura pasqyrë e mungesave
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referenca Nuk & Referenca Data është e nevojshme për {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Zgjidhni Pagesa Llogaria për të bërë Banka Hyrja
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Krijo dhënat e punonjësve për të menaxhuar gjethe, pretendimet e shpenzimeve dhe pagave"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Propozimi Shkrimi
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Periudha e parashkrimit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Propozimi Shkrimi
DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Nëse kontrolluar, lëndëve të para për sendet që janë të nën-kontraktuar do të përfshihen në Kërkesave materiale"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Vlerësimi maksimal Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Datat e transaksionit Update Banka
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Datat e transaksionit Update Banka
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Koha Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicate TRANSPORTUESIT
DocType: Fiscal Year Company,Fiscal Year Company,Fiskale Viti i kompanisë
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Në vit
DocType: Sales Invoice,Sales Taxes and Charges,Shitjet Taksat dhe Tarifat
DocType: Employee,Organization Profile,Organizata Profilin
+DocType: Vital Signs,Height (In Meter),Lartësia (në metër)
DocType: Student,Sibling Details,Details vëlla
DocType: Vehicle Service,Vehicle Service,Shërbimi Vehicle
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatikisht shkakton kërkesa reagime në bazë të kushteve.
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Menaxhimi Loan punonjës
DocType: Employee,Passport Number,Pasaporta Numri
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Raporti me Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menaxher
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Menaxher
DocType: Payment Entry,Payment From / To,Pagesa nga /
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,NË-
DocType: Production Order Operation,In minutes,Në minuta
DocType: Issue,Resolution Date,Rezoluta Data
+DocType: Lab Test Template,Compound,kompleks
DocType: Student Batch Name,Batch Name,Batch Emri
+DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Pasqyrë e mungesave krijuar:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,regjistroj
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj
DocType: GST Settings,GST Settings,GST Settings
DocType: Selling Settings,Customer Naming By,Emërtimi Customer Nga
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Do të tregojë nxënësin si të pranishme në Student Raporti mujor Pjesëmarrja
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Vlerësoni (Company Valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Shuma Dorëzuar
DocType: Supplier,Fixed Days,Ditët fikse
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Testet e laboratorit
DocType: Quotation Item,Item Balance,Item Balance
DocType: Sales Invoice,Packing List,Lista paketim
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Blerje Urdhërat jepet Furnizuesit.
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nuk mund të gjente rrugën
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Hapja (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postimi duhet të jetë pas {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Për të bërë dokumente të përsëritura
,GST Itemised Purchase Register,GST e detajuar Blerje Regjistrohu
DocType: Employee Loan,Total Interest Payable,Interesi i përgjithshëm për t'u paguar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat
@@ -747,6 +804,7 @@
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Vehicle Log,Service Details,Details shërbimit
DocType: Purchase Invoice,Quarterly,Tremujor
+DocType: Lab Test Template,Grouped,grupuar
DocType: Selling Settings,Delivery Note Required,Ofrimit Shënim kërkuar
DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
DocType: Bank Guarantee,Bank Guarantee Number,Bank Numri Guarantee
@@ -760,11 +818,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales para
DocType: Purchase Receipt,Other Details,Detaje të tjera
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Template Test
DocType: Account,Accounts,Llogaritë
DocType: Vehicle,Odometer Value (Last),Vlera rrugëmatës (i fundit)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelet e kritereve të rezultateve të ofruesve.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Pagesa Hyrja është krijuar tashmë
DocType: Request for Quotation,Get Suppliers,Merrni Furnizuesit
DocType: Purchase Receipt Item Supplied,Current Stock,Stock tanishme
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nuk lidhet me pikën {2}
@@ -776,11 +835,13 @@
DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në:
DocType: Offer Letter Term,Offer Letter Term,Oferta Letër Term
DocType: Supplier Scorecard,Per Week,Në javë
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item ka variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item ka variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet
DocType: Bin,Stock Value,Stock Vlera
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Të dhënat e tarifave do të krijohen në sfond. Në rast të ndonjë gabimi, mesazhi i gabimit do të përditësohet në Orarin."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompania {0} nuk ekziston
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Type
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi
DocType: Serial No,Warranty Expiry Date,Garanci Data e skadimit
DocType: Material Request Item,Quantity and Warehouse,Sasia dhe Magazina
@@ -790,7 +851,8 @@
DocType: Purchase Order,Link to material requests,Link të kërkesave materiale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hapësirës ajrore
DocType: Journal Entry,Credit Card Entry,Credit Card Hyrja
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Company dhe Llogaritë
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company dhe Llogaritë
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Lloji i takimit Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Mallrat e marra nga furnizuesit.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,në Vlera
DocType: Lead,Campaign Name,Emri fushatë
@@ -805,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Shuma e marrë (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead duhet të vendosen, nëse Opportunity është bërë nga Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Ju lutem, përzgjidhni ditë javore jashtë"
+DocType: Patient,O Negative,O Negative
DocType: Production Order Operation,Planned End Time,Planifikuar Fundi Koha
,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger
@@ -818,13 +881,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energji
DocType: Opportunity,Opportunity From,Opportunity Nga
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Deklarata mujore e pagave.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Shto kompani
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Shto kompani
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}.
DocType: BOM,Website Specifications,Specifikimet Website
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} është një adresë e pavlefshme email në 'Përfituesit'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} është një adresë e pavlefshme email në 'Përfituesit'
+DocType: Special Test Items,Particulars,Të dhënat
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1}
DocType: Warranty Claim,CI-,Pri-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera
@@ -856,12 +921,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Leximi 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Urdhërohet pjesërisht
+DocType: Lab Test,Lab Test,Test Lab
DocType: Expense Claim Detail,Expense Claim Type,Shpenzimet e kërkesës Lloji
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Default settings për Shportë
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Shto Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset braktiset via Journal Hyrja {0}
DocType: Employee Loan,Interest Income Account,Llogaria ardhurat nga interesi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Shko te
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ju lutemi shkruani pika e parë
DocType: Account,Liability,Detyrim
@@ -870,49 +938,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Lista e Çmimeve nuk zgjidhet
DocType: Employee,Family Background,Historiku i familjes
DocType: Request for Quotation Supplier,Send Email,Dërgo Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Nuk ka leje
+DocType: Vital Signs,Heart Rate / Pulse,Shkalla e zemrës / Pulsi
DocType: Company,Default Bank Account,Gabim Llogarisë Bankare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Për të filtruar në bazë të Partisë, Partia zgjidhni llojin e parë"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock "nuk mund të kontrollohet, sepse sendet nuk janë dorëzuar nëpërmjet {0}"
DocType: Vehicle,Acquisition Date,Blerja Data
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Gjërat me weightage më të lartë do të tregohet më e lartë
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Banka Pajtimit
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} duhet të dorëzohet
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Asnjë punonjës gjetur
-DocType: Supplier Quotation,Stopped,U ndal
+DocType: Subscription,Stopped,U ndal
DocType: Item,If subcontracted to a vendor,Në qoftë se nënkontraktuar për një shitës
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Grupi Student është përditësuar tashmë.
DocType: SMS Center,All Customer Contact,Të gjitha Customer Kontakt
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Ngarko ekuilibër aksioneve nëpërmjet CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Ngarko ekuilibër aksioneve nëpërmjet CSV.
DocType: Warehouse,Tree Details,Tree Details
DocType: Training Event,Event Status,Status Event
,Support Analytics,Analytics Mbështetje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Nëse keni ndonjë pyetje, ju lutem të kthehet tek ne."
DocType: Item,Website Warehouse,Website Magazina
DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Ditë të muajit në të cilin fatura auto do të gjenerohet p.sh. 05, 28 etj"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant
DocType: Asset,Opening Accumulated Depreciation,Hapja amortizimi i akumuluar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultati duhet të jetë më pak se ose e barabartë me 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Regjistrimi Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Të dhënat C-Forma
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Të dhënat C-Forma
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Customer dhe Furnizues
DocType: Email Digest,Email Digest Settings,Email Settings Digest
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ju faleminderit për biznesin tuaj!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ju faleminderit për biznesin tuaj!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mbështetje pyetje nga konsumatorët.
DocType: Setup Progress Action,Action Doctype,Veprimi Doctype
,Production Order Stock Report,Prodhimi Order Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Emërtimi i ndjeshmërisë.
DocType: HR Settings,Retirement Age,Daljes në pension Age
DocType: Bin,Moving Average Rate,Moving norma mesatare
DocType: Production Planning Tool,Select Items,Zgjidhni Items
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},"{0} kundër Bill {1} {2}, datë"
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Institucioni i instalimit
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Institucioni i instalimit
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Orari i kursit
DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit
@@ -935,16 +1006,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Blerje Rendit për Pagesa
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektuar Qty
DocType: Sales Invoice,Payment Due Date,Afati i pageses
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Item Varianti {0} tashmë ekziston me atributet e njëjta
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Hapja"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Hapur për të bërë
DocType: Notification Control,Delivery Note Message,Ofrimit Shënim Mesazh
+DocType: Lab Test Template,Result Format,Formati i rezultatit
DocType: Expense Claim,Expenses,Shpenzim
DocType: Item Variant Attribute,Item Variant Attribute,Item Varianti Atributi
,Purchase Receipt Trends,Trendet Receipt Blerje
DocType: Process Payroll,Bimonthly,dy herë në muaj
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Hulumtim dhe Zhvillim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Hulumtim dhe Zhvillim
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill
DocType: Company,Registration Details,Detajet e regjistrimit
DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar
@@ -962,6 +1035,7 @@
DocType: Sales Invoice Item,Stock Details,Stock Detajet
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vlera e Projektit
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-Sale
+DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave
DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '"
DocType: Account,Balance must be,Bilanci duhet të jetë
@@ -970,10 +1044,12 @@
,Available Qty,Qty në dispozicion
DocType: Purchase Taxes and Charges,On Previous Row Total,Në Previous Row Total
DocType: Purchase Invoice Item,Rejected Qty,refuzuar Qty
+DocType: Setup Progress Action,Action Field,Fusha e Veprimit
+DocType: Healthcare Settings,Manage Customer,Menaxho Klientin
DocType: Salary Slip,Working Days,Ditët e punës
DocType: Serial No,Incoming Rate,Hyrëse Rate
DocType: Packing Slip,Gross Weight,Peshë Bruto
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Emri i kompanisë suaj për të cilën ju jeni të vendosur këtë sistem.
DocType: HR Settings,Include holidays in Total no. of Working Days,Përfshijnë pushimet në total nr. i ditëve të punës
DocType: Job Applicant,Hold,Mbaj
DocType: Employee,Date of Joining,Data e Bashkimi
@@ -984,12 +1060,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Pranimi Blerje
,Received Items To Be Billed,Items marra Për të faturohet
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Dërguar pagave rrëshqet
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Kursi i këmbimit të monedhës mjeshtër.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referenca DOCTYPE duhet të jetë një nga {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Në pamundësi për të gjetur vend i caktuar kohë në {0} ditëve të ardhshme për funksionimin {1}
DocType: Production Order,Plan material for sub-assemblies,Materiali plan për nën-kuvendet
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Sales Partners dhe Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} duhet të jetë aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} duhet të jetë aktiv
DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja
@@ -998,38 +1074,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Depot me transaksion ekzistues nuk mund të konvertohet në librin.
DocType: Bank Reconciliation,Total Amount,Shuma totale
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Botime Internet
+DocType: Prescription Duration,Number,numër
+DocType: Medical Code,Medical Code Standard,Kodi i Mjekësisë Standard
DocType: Production Planning Tool,Production Orders,Urdhërat e prodhimit
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Vlera e bilancit
+DocType: Lab Test,Lab Technician,Teknik i laboratorit
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista Sales Çmimi
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publikimi i të sync artikuj
DocType: Bank Reconciliation,Account Currency,Llogaria Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
+DocType: Lab Test,Sample ID,Shembull i ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ju lutemi të përmendim rrumbullohem Llogari në Kompaninë
DocType: Purchase Receipt,Range,Varg
DocType: Supplier,Default Payable Accounts,Default Llogaritë e pagueshme
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Punonjës {0} nuk është aktiv apo nuk ekziston
DocType: Fee Structure,Components,komponentet
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ju lutem shkruani Pasurive Kategoria në pikën {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Item Variantet {0} përditësuar
DocType: Quality Inspection Reading,Reading 6,Leximi 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,"Nuk mund {0} {1} {2}, pa asnjë faturë negative shquar"
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Blerje Faturë Advance
DocType: Hub Settings,Sync Now,Sync Tani
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Hyrja e kredisë nuk mund të jetë i lidhur me një {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Të përcaktojë buxhetin për një vit financiar.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Parazgjedhur llogari Banka / Cash do të rifreskohet automatikisht në POS Faturës kur kjo mënyrë është zgjedhur.
DocType: Lead,LEAD-,plumb
DocType: Employee,Permanent Address Is,Adresa e përhershme është
DocType: Production Order Operation,Operation completed for how many finished goods?,Operacioni përfundoi për mënyrën se si shumë mallra të gatshme?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Markë
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Markë
DocType: Employee,Exit Interview Details,Detajet Dil Intervista
DocType: Item,Is Purchase Item,Është Blerje Item
DocType: Asset,Purchase Invoice,Blerje Faturë
DocType: Stock Ledger Entry,Voucher Detail No,Voucher Detail Asnjë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Sales New Fatura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Sales New Fatura
DocType: Stock Entry,Total Outgoing Value,Vlera Totale largohet
+DocType: Physician,Appointments,emërimet
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Hapja Data dhe Data e mbylljes duhet të jetë brenda të njëjtit vit fiskal
DocType: Lead,Request for Information,Kërkesë për Informacion
,LeaderBoard,Fituesit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sync Offline Faturat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sync Offline Faturat
DocType: Payment Request,Paid,I paguar
DocType: Program Fee,Program Fee,Tarifa program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1044,7 +1128,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë."
DocType: Job Opening,Publish on website,Publikojë në faqen e internetit
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Dërgesat për klientët.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Të ardhurat indirekte
DocType: Student Attendance Tool,Student Attendance Tool,Pjesëmarrja Student Tool
@@ -1064,19 +1148,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimik
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default Llogaria bankare / Cash do të rifreskohet automatikisht në Paga Journal hyrjes kur ky modalitet zgjidhet.
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Kosto (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Të gjitha sendet janë tashmë të transferuar për këtë Rendit Production.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: norma nuk mund të jetë më e madhe se norma e përdorur në {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,metër
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,metër
DocType: Workstation,Electricity Cost,Kosto të energjisë elektrike
DocType: HR Settings,Don't send Employee Birthday Reminders,Mos dërgoni punonjës Ditëlindja Përkujtesat
DocType: Item,Inspection Criteria,Kriteret e Inspektimit
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferuar
DocType: BOM Website Item,BOM Website Item,BOM Website Item
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Ngarko kokën tuaj letër dhe logo. (Ju mund të modifikoni ato më vonë).
DocType: Timesheet Detail,Bill,Fature
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Zhvlerësimi Date tjetër është futur si datë të fundit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,E bardhë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,E bardhë
DocType: SMS Center,All Lead (Open),Të gjitha Lead (Open)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty nuk është në dispozicion për {4} në depo {1} të postimi kohën e hyrjes ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet
@@ -1087,19 +1171,22 @@
DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Pati një gabim. Një arsye e mundshme mund të jetë që ju nuk e keni ruajtur formën. Ju lutemi te kontaktoni support@erpnext.com nëse problemi vazhdon.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Shporta ime
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Rendit Lloji duhet të jetë një nga {0}
DocType: Lead,Next Contact Date,Tjetër Kontakt Data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
+DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma"
DocType: Student Batch Name,Student Batch Name,Student Batch Emri
+DocType: Consultation,Doctor,mjek
DocType: Holiday List,Holiday List Name,Festa Lista Emri
DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Orari i kursit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Stock Options
DocType: Journal Entry Account,Expense Claim,Shpenzim Claim
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,A jeni të vërtetë doni për të rivendosur këtë pasuri braktiset?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Qty për {0}
DocType: Leave Application,Leave Application,Lini Aplikimi
+DocType: Patient,Patient Relation,Lidhja e pacientit
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Lini Alokimi Tool
DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat
DocType: Workstation,Net Hour Rate,Shkalla neto Ore
@@ -1111,7 +1198,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ju lutem specifikoni një {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Artikuj hequr me asnjë ndryshim në sasi ose në vlerë.
DocType: Delivery Note,Delivery To,Ofrimit të
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Tabela atribut është i detyrueshëm
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Tabela atribut është i detyrueshëm
DocType: Production Planning Tool,Get Sales Orders,Get Sales urdhëron
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} nuk mund të jetë negative
DocType: Training Event,Self-Study,Self-Study
@@ -1130,13 +1217,14 @@
DocType: Purchase Receipt,PREC-RET-,Preç-RET-
DocType: POS Profile,Sales Invoice Payment,Sales Pagesa e faturave
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervuar Magazina në Sales Order / Finished mallrave Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Shuma Shitja
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Shuma Shitja
DocType: Repayment Schedule,Interest Amount,Shuma e interesit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ju jeni aprovuesi Shpenzimet për këtë rekord. Ju lutem Update 'Status' dhe për të shpëtuar
DocType: Serial No,Creation Document No,Krijimi Dokumenti Asnjë
DocType: Issue,Issue,Çështje
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,të dhëna
DocType: Asset,Scrapped,braktiset
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Atributet për Item variante. p.sh. madhësia, ngjyra etj"
DocType: Purchase Invoice,Returns,Kthim
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Magazina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Asnjë {0} është nën kontratë të mirëmbajtjes upto {1}
@@ -1148,14 +1236,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Përfshijnë zëra jo-aksioneve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Shitjet Shpenzimet
+DocType: Consultation,Diagnosis,diagnozë
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Blerja Standard
DocType: GL Entry,Against,Kundër
DocType: Item,Default Selling Cost Center,Gabim Qendra Shitja Kosto
DocType: Sales Partner,Implementation Partner,Partner Zbatimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Kodi Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} është {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Kodi Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Sales Order {0} është {1}
DocType: Opportunity,Contact Info,Informacionet Kontakt
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Marrja e aksioneve Entries
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Marrja e aksioneve Entries
DocType: Packing Slip,Net Weight UOM,Net Weight UOM
DocType: Item,Default Supplier,Gabim Furnizuesi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Mbi prodhimin Allowance Përqindja
@@ -1166,16 +1255,16 @@
DocType: Sales Person,Select company name first.,Përzgjidh kompani emri i parë.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Kuotimet e marra nga furnizuesit.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Replace BOM dhe update çmimin e fundit në të gjitha BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Për {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Për {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Mesatare Moshë
DocType: School Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
DocType: School Settings,Attendance Freeze Date,Pjesëmarrja Freeze Data
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lista disa nga furnizuesit tuaj. Ata mund të jenë organizata ose individë.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Shiko të gjitha Produktet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimumi moshes (ditë)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Të gjitha BOM
-DocType: Company,Default Currency,Gabim Valuta
+DocType: Patient,Default Currency,Gabim Valuta
DocType: Expense Claim,From Employee,Nga punonjësi
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Kujdes: Sistemi nuk do të kontrollojë overbilling që shuma për Item {0} në {1} është zero
DocType: Journal Entry,Make Difference Entry,Bëni Diferenca Hyrja
@@ -1183,14 +1272,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Key Zona Performance
DocType: Program Enrollment,Transportation,Transport
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Atributi i pavlefshëm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} duhet të dorëzohet
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Sasia duhet të jetë më e vogël se ose e barabartë me {0}
DocType: SMS Center,Total Characters,Totali Figurë
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Ju lutem, përzgjidhni bom në fushën BOM për Item {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Kontributi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj
DocType: Sales Partner,Distributor,Shpërndarës
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shporta Transporti Rregulla
@@ -1215,10 +1304,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Hapja Bilanci Kontabilitet
,GST Sales Register,GST Sales Regjistrohu
DocType: Sales Invoice Advance,Sales Invoice Advance,Shitjet Faturë Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Asgjë për të kërkuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Asgjë për të kërkuar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Një tjetër rekord i buxhetit '{0}' ekziston kundër {1} '{2}' për vitin fiskal {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data e Fillimit' nuk mund të jetë më i madh se 'Data e Mbarimit'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Drejtuesit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Drejtuesit
DocType: Cheque Print Template,Payer Settings,Cilësimet paguesit
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Kjo do t'i bashkëngjitet Kodit Pika e variant. Për shembull, në qoftë se shkurtim juaj është "SM", dhe kodin pika është "T-shirt", kodi pika e variantit do të jetë "T-shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto Pay (me fjalë) do të jetë i dukshëm një herë ju ruani gabim pagave.
@@ -1237,15 +1326,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Bazës së të dhënave Furnizuesi.
DocType: Account,Balance Sheet,Bilanci i gjendjes
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item "
-DocType: Quotation,Valid Till,E vlefshme deri
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
+DocType: Fee Validity,Valid Till,E vlefshme deri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Same artikull nuk mund të futen shumë herë.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Llogaritë e mëtejshme mund të bëhen në bazë të grupeve, por hyra mund të bëhet kundër jo-grupeve"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pagueshme
DocType: Course,Course Intro,Sigurisht Intro
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Hyrja {0} krijuar
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Refuzuar Qty nuk mund të futen në Blerje Kthim
,Purchase Order Items To Be Billed,Items Rendit Blerje Për të faturohet
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Ju lutemi zgjidhni një klient
@@ -1273,7 +1362,7 @@
DocType: Sales Order,SO-,KËSHTU QË-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Ju lutem, përzgjidhni prefiks parë"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Hulumtim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Hulumtim
DocType: Maintenance Visit Purpose,Work Done,Punën e bërë
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ju lutem specifikoni të paktën një atribut në tabelë Atributet
DocType: Announcement,All Students,Të gjitha Studentët
@@ -1281,9 +1370,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Shiko Ledger
DocType: Grading Scale,Intervals,intervalet
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Hershme
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Një Grup Item ekziston me të njëjtin emër, ju lutemi të ndryshojë emrin pika ose riemërtoj grupin pika"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Pjesa tjetër e botës
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Pjesa tjetër e botës
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} nuk mund të ketë Serisë
,Budget Variance Report,Buxheti Varianca Raport
DocType: Salary Slip,Gross Pay,Pay Bruto
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Hapja e përkohshme
,Employee Leave Balance,Punonjës Pushimi Bilanci
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Gjendjen e llogarisë {0} duhet të jetë gjithmonë {1}
+DocType: Patient Appointment,More Info,More Info
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Vlerësoni Vlerësimi nevojshme për Item në rresht {0}
DocType: Supplier Scorecard,Scorecard Actions,Veprimet Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Shembull: Master në Shkenca Kompjuterike
DocType: Purchase Invoice,Rejected Warehouse,Magazina refuzuar
DocType: GL Entry,Against Voucher,Kundër Bonon
DocType: Item,Default Buying Cost Center,Gabim Qendra Blerja Kosto
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Paralajmëroni për Kërkesë të re për Kuotime
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,urdhrat e blerjes t'ju ndihmuar të planit dhe të ndjekin deri në blerjet tuaja
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Na vjen keq, kompanitë nuk mund të bashkohen"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Recetat e testit të laboratorit
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",totale sasia Çështja / Transfer {0} në materiale Kërkesë {1} \ nuk mund të jetë më e madhe se sasia e kërkuar {2} për pikën {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,I vogël
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,I vogël
DocType: Employee,Employee Number,Numri punonjës
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Rast No (s) në përdorim. Provoni nga Rasti Nr {0}
DocType: Project,% Completed,% Kompletuar
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,Auto ri-qëllim
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Gjithsej Arritur
DocType: Employee,Place of Issue,Vendi i lëshimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontratë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontratë
DocType: Email Digest,Add Quote,Shto Citim
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Faktori UOM Coversion nevojshme për UOM: {0} në Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Shpenzimet indirekte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Bujqësi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Produktet ose shërbimet tuaja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Produktet ose shërbimet tuaja
+DocType: Special Test Items,Special Test Items,Artikujt e veçantë të testimit
DocType: Mode of Payment,Mode of Payment,Mënyra e pagesës
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Faqja Image duhet të jetë një file publik ose URL website
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Ky është një grup artikull rrënjë dhe nuk mund të redaktohen.
@@ -1363,29 +1455,33 @@
DocType: Email Digest,Annual Income,Të ardhurat vjetore
DocType: Serial No,Serial No Details,Serial No Detajet
DocType: Purchase Invoice Item,Item Tax Rate,Item Tax Rate
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Ju lutemi zgjidhni Mjek dhe Data
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
DocType: Student Group Student,Group Roll Number,Grupi Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Total i të gjitha peshave duhet të jetë detyrë 1. Ju lutemi të rregulluar peshat e të gjitha detyrave të Projektit në përputhje me rrethanat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Pajisje kapitale
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Ju lutemi të vendosni fillimisht Kodin e Artikullit
DocType: Hub Settings,Seller Website,Shitës Faqja
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Gjithsej përqindje ndarë për shitjet e ekipit duhet të jetë 100
DocType: Sales Invoice Item,Edit Description,Ndrysho Përshkrimi
+DocType: Antibiotic,Antibiotic,antibiotik
,Team Updates,Ekipi Updates
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Për Furnizuesin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Vendosja Tipi Llogarisë ndihmon në zgjedhjen e kësaj llogarie në transaksionet.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania Valuta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa e krijuar
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës"
DocType: Authorization Rule,Transaction,Transaksion
+DocType: Patient Appointment,Duration,kohëzgjatje
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Shënim: Ky Qendra Kosto është një grup. Nuk mund të bëjë shënimet e kontabilitetit kundër grupeve.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,depo Child ekziston për këtë depo. Ju nuk mund të fshini këtë depo.
DocType: Item,Website Item Groups,Faqja kryesore Item Grupet
@@ -1397,7 +1493,7 @@
DocType: Grading Scale Interval,Grade Code,Kodi Grade
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} nuk i përket Item {1}
DocType: Sales Partner,Target Distribution,Shpërndarja Target
DocType: Salary Slip,Bank Account No.,Llogarisë Bankare Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ky është numri i transaksionit të fundit të krijuar me këtë prefiks
@@ -1412,11 +1508,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Zhvlerësimi Book Asset Hyrja Automatikisht
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Kërkesë për Kuotim Furnizuesit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hardware
+DocType: Healthcare Settings,Registration Message,Mesazhi i regjistrimit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hardware
DocType: Sales Order,Recurring Upto,përsëritur upto
+DocType: Prescription Dosage,Prescription Dosage,Dozimi i recetës
DocType: Attendance,HR Manager,Menaxher HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Ju lutem zgjidhni një Company
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilegj Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilegj Leave
DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,për
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta
@@ -1431,11 +1529,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Kushtet e mbivendosjes gjenden në mes:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Kundër Fletoren Hyrja {0} është përshtatur tashmë kundër një kupon tjetër
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Vlera Totale Rendit
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Ushqim
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Ushqim
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Gama plakjen 3
DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,studenti regjistrimit
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,studenti regjistrimit
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Monedhën e llogarisë Mbyllja duhet të jetë {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Shuma e pikëve për të gjitha qëllimet duhet të jetë 100. Kjo është {0}
DocType: Project,Start and End Dates,Filloni dhe Fundi Datat
@@ -1452,7 +1550,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Periudha e aplikimit nuk mund të jetë periudhë ndarja leje jashtë
DocType: Activity Cost,Projects,Projektet
DocType: Payment Request,Transaction Currency,Transaction Valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Nga {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Nga {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Operacioni Përshkrim
DocType: Item,Will also apply to variants,Gjithashtu do të zbatohet për variante
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nuk mund të ndryshojë fiskale Viti Fillimit Data dhe viti fiskal End Date herë Viti fiskal është ruajtur.
@@ -1461,6 +1559,7 @@
DocType: POS Profile,Campaign,Fushatë
DocType: Supplier,Name and Type,Emri dhe lloji i
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Miratimi Statusi duhet të jetë "miratuar" ose "Refuzuar '
+DocType: Physician,Contacts and Address,Kontaktet dhe Adresa
DocType: Purchase Invoice,Contact Person,Personi kontaktues
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Pritet Data e Fillimit 'nuk mund të jetë më i madh se" Data e Përfundimit e pritshme'
DocType: Course Scheduling Tool,Course End Date,Sigurisht End Date
@@ -1479,12 +1578,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikimi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Kërkesë për Kuotim është me aftësi të kufizuara për qasje nga portali, për më shumë konfigurimet e portalit kontrollit."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Rezultati i rezultatit të furnitorit që shënon variablën
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Blerja Shuma
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Blerja Shuma
DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Lista e Llogarive
DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,nuk mund të jetë më i madh se 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item
DocType: Maintenance Visit,Unscheduled,Paplanifikuar
DocType: Employee,Owned,Pronësi
DocType: Salary Detail,Depends on Leave Without Pay,Varet në pushim pa pagesë
@@ -1502,7 +1601,7 @@
,Batch-Wise Balance History,Batch-urti Historia Bilanci
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura
DocType: Package Code,Package Code,Kodi paketë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Nxënës
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Nxënës
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Sasi negativ nuk është e lejuar
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1514,11 +1613,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Hyrja Kontabiliteti për {0}: {1} mund të bëhen vetëm në monedhën: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profili i punës, kualifikimet e nevojshme etj"
DocType: Journal Entry Account,Account Balance,Bilanci i llogarisë
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Rregulla taksë për transaksionet.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Rregulla taksë për transaksionet.
DocType: Rename Tool,Type of document to rename.,Lloji i dokumentit për të riemërtoni.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer është i detyruar kundrejt llogarisë arkëtueshme {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totali Taksat dhe Tarifat (Kompania Valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Trego P & L bilancet pambyllur vitit fiskal
+DocType: Lab Test Template,Collection Details,Detajet e mbledhjes
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","zgjidhni cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date nga tabConsultation ct, `tabLab Prescription` cp ku ct.patient = '{0}' dhe cp.parent = ct. emri dhe cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Llogaria anijeve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Llogaria {2} është joaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Bëni Sales urdhëron për të ndihmuar ju planifikoni punën tuaj dhe të japë në kohë
@@ -1526,7 +1628,7 @@
DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Kuvendet Nën
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Kuvendet Nën
DocType: Asset,Asset Name,Emri i Aseteve
DocType: Project,Task Weight,Task Pesha
DocType: Shipping Rule Condition,To Value,Të vlerës
@@ -1538,7 +1640,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import dështoi!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ka adresë shtuar ende.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation orë pune
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
+DocType: Vital Signs,Blood Pressure,Presioni i gjakut
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analist
DocType: Item,Inventory,Inventar
DocType: Item,Sales Details,Shitjet Detajet
DocType: Quality Inspection,QI-,QI-
@@ -1547,19 +1650,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Vlereso regjistruar Kursin për Studentët në Grupin e Studentëve
DocType: Notification Control,Expense Claim Rejected,Shpenzim Kërkesa Refuzuar
DocType: Item,Item Attribute,Item Attribute
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Qeveri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Qeveri
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Kërkesa {0} ekziston për Log automjeteve
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Emri Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Emri Institute
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ju lutemi shkruani shlyerjes Shuma
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variantet pika
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variantet pika
DocType: Company,Services,Sherbime
DocType: HR Settings,Email Salary Slip to Employee,Email Paga Slip për të punësuarit
DocType: Cost Center,Parent Cost Center,Qendra prind Kosto
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Zgjidhni mundshëm Furnizuesi
DocType: Sales Invoice,Source,Burim
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura
DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse
+DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3}
DocType: Student Attendance Tool,Students HTML,studentët HTML
@@ -1589,6 +1693,7 @@
,Support Hour Distribution,Shpërndarja e orëve të mbështetjes
DocType: Maintenance Visit,Maintenance Visit,Mirëmbajtja Vizitoni
DocType: Student,Leaving Certificate Number,Lënia Certifikata Numri
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Emërimi u anulua, Ju lutem shqyrtoni dhe anuloni faturën {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch dispozicion Qty në Magazina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
DocType: Landed Cost Voucher,Landed Cost Help,Zbarkoi Kosto Ndihmë
@@ -1604,16 +1709,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Me fjalë do të jetë i dukshëm një herë ju ruani notën shpërndarëse.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Mjeshtër markë.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Mjeshtër markë.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} shfaqet disa herë në rresht {2} dhe {3}
+DocType: Healthcare Settings,Manage Sample Collection,Menaxho mbledhjen e mostrave
DocType: Program Enrollment Tool,Program Enrollments,Program Regjistrimet
+DocType: Patient,Tobacco Past Use,Përdorimi i Kaluar i Duhanit
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Detajet Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kuti
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,mundur Furnizuesi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Përdoruesi {0} është caktuar tashmë tek Mjeku {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,depo Default është e nevojshme për pika të zgjedhura
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kuti
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,mundur Furnizuesi
DocType: Budget,Monthly Distribution,Shpërndarja mujore
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Marresit Lista është e zbrazët. Ju lutem krijoni Marresit Lista
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Shëndetësia (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Prodhimit Plani Rendit Sales
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Shuma maksimale e kredisë
@@ -1627,10 +1736,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Llogaritë bankare
,Bank Reconciliation Statement,Deklarata Banka Pajtimit
+DocType: Consultation,Medical Coding,Kodifikimi mjekësor
+DocType: Healthcare Settings,Reminder Message,Mesazhi i kujtesës
,Lead Name,Emri Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Hapja Stock Bilanci
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Hapja Stock Bilanci
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} duhet të shfaqen vetëm një herë
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nuk lejohet të tranfer më {0} se {1} kundër Rendit Blerje {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lë alokuar sukses për {0}
@@ -1653,24 +1764,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ridergo Pagesa Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re
+DocType: Consultation,Appointment,takim
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Bëni Kuotim
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Raportet tjera
DocType: Dependent Task,Dependent Task,Detyra e varur
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Faktori i konvertimit për Njësinë e parazgjedhur të Masës duhet të jetë 1 në rreshtin e {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Pushimi i tipit {0} nuk mund të jetë më i gjatë se {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provoni planifikimin e operacioneve për ditë X paraprakisht.
DocType: HR Settings,Stop Birthday Reminders,Stop Ditëlindja Harroni
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ju lutemi të vendosur Default Payroll Llogaria e pagueshme në Kompaninë {0}
DocType: SMS Center,Receiver List,Marresit Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Kërko Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Kërko Item
+DocType: Patient Appointment,Referring Physician,Mjeku referues
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Shuma konsumuar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Ndryshimi neto në para të gatshme
DocType: Assessment Plan,Grading Scale,Scale Nota
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,përfunduar tashmë
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Njësia e masës {0} ka hyrë më shumë se një herë në Konvertimi Faktori Tabelën
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,përfunduar tashmë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Kërkesa pagesa tashmë ekziston {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostoja e Artikujve emetuara
+DocType: Physician,Hospital,spital
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Sasia nuk duhet të jetë më shumë se {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Previous Viti financiar nuk është e mbyllur
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Mosha (ditë)
@@ -1681,13 +1795,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizuesi Lloji mjeshtër.
DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1
DocType: Sales Invoice,Reference Document,Dokumenti Referenca
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar
DocType: Accounts Settings,Credit Controller,Kontrolluesi krediti
DocType: Delivery Note,Vehicle Dispatch Date,Automjeteve Dërgimi Data
+DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar
DocType: Company,Default Payable Account,Gabim Llogaria pagueshme
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% faturuar
@@ -1695,7 +1810,7 @@
DocType: Party Account,Party Account,Llogaria Partia
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Burimeve Njerëzore
DocType: Lead,Upper Income,Të ardhurat e sipërme
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,hedh poshtë
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,hedh poshtë
DocType: Journal Entry Account,Debit in Company Currency,Debit në kompanisë Valuta
DocType: BOM Item,BOM Item,Bom Item
DocType: Appraisal,For Employee,Për punonjësit
@@ -1705,8 +1820,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekuencë} Digest
DocType: Expense Claim,Total Amount Reimbursed,Shuma totale rimbursohen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Kjo është e bazuar në shkrimet kundër këtij automjeteve. Shih afat kohor më poshtë për detaje
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,mbledh
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1}
DocType: Customer,Default Price List,E albumit Lista e Çmimeve
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ju nuk mund të fshini Viti Fiskal {0}. Viti Fiskal {0} është vendosur si default në Settings Global
@@ -1715,7 +1829,7 @@
,Customer Credit Balance,Bilanci Customer Credit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount "
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Update pagesës datat bankare me revista.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi
DocType: Quotation,Term Details,Detajet Term
DocType: Project,Total Sales Cost (via Sales Order),Sales Total Kosto (via Sales Order)
@@ -1729,11 +1843,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Asnjë nga pikat ketë ndonjë ndryshim në sasi ose vlerë.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Fushë e detyrueshme - Program
+DocType: Special Test Template,Result Component,Komponenti i rezultatit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanci Claim
,Lead Details,Detajet Lead
DocType: Salary Slip,Loan repayment,shlyerjen e kredisë
DocType: Purchase Invoice,End date of current invoice's period,Data e fundit e periudhës së fatura aktual
DocType: Pricing Rule,Applicable For,Të zbatueshme për
+DocType: Lab Test,Technician Name,Emri Teknik
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Shkëput Pagesa mbi anulimin e Faturë
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Leximi aktuale Odometer hyrë duhet të jetë më i madh se fillestare automjeteve rrugëmatës {0}
DocType: Shipping Rule Country,Shipping Rule Country,Rregulla Shipping Vendi
@@ -1747,6 +1863,7 @@
DocType: Employee,Permanent Address,Adresa e përhershme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance paguar kundër {0} {1} nuk mund të jetë më e madhe \ se Grand Total {2}
+DocType: Patient,Medication,mjekim
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ju lutemi zgjidhni kodin pika
DocType: Student Sibling,Studying in Same Institute,Studimi në njëjtën Institutin
DocType: Territory,Territory Manager,Territori Menaxher
@@ -1760,23 +1877,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Shiko në Shportë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Shpenzimet e marketingut
,Item Shortage Report,Item Mungesa Raport
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Pesha është përmendur, \ nJu lutemi të përmendim "Weight UOM" shumë"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Kërkesa material përdoret për të bërë këtë Stock Hyrja
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Zhvlerësimi Data Next është i detyrueshëm për pasuri të re
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Sigurisht veçantë bazuar Grupi për çdo Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Njësi e vetme e një artikulli.
DocType: Fee Category,Fee Category,Tarifa Kategoria
+DocType: Drug Prescription,Dosage by time interval,Dozimi sipas intervalit kohor
,Student Fee Collection,Tarifa Student Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Kohëzgjatja e takimit (minuta)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock
DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Magazina kërkohet në radhë nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi
DocType: Employee,Date Of Retirement,Data e daljes në pension
DocType: Upload Attendance,Get Template,Get Template
DocType: Material Request,Transferred,transferuar
DocType: Vehicle,Doors,Dyer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Mblidhni Tarifën për Regjistrimin e Pacientëve
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Tax
DocType: Packing Slip,PS-,PS-
@@ -1789,6 +1909,8 @@
DocType: Stock Entry,Material Receipt,Pranimi materiale
DocType: Homepage,Products,Produkte
DocType: Announcement,Instructor,instruktor
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Zgjidh artikullin (opsional)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Orari i tarifave Grupi i Studentëve
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nëse ky artikull ka variante, atëherë ajo nuk mund të zgjidhen në shitje urdhrat etj"
DocType: Lead,Next Contact By,Kontakt Next By
@@ -1798,7 +1920,7 @@
DocType: Purchase Invoice,Notification Email Address,Njoftimi Email Adresa
,Item-wise Sales Register,Pika-mençur Sales Regjistrohu
DocType: Asset,Gross Purchase Amount,Shuma Blerje Gross
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Hapjet e hapjes
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Hapjet e hapjes
DocType: Asset,Depreciation Method,Metoda e amortizimit
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,në linjë
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,A është kjo Tatimore të përfshira në normën bazë?
@@ -1817,7 +1939,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja
DocType: Employee Attendance Tool,Employees HTML,punonjësit HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Gabim BOM ({0}) duhet të jetë aktiv për këtë artikull ose template saj
DocType: Employee,Leave Encashed?,Dërgo arkëtuar?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme
DocType: Email Digest,Annual Expenses,Shpenzimet vjetore
@@ -1837,7 +1959,7 @@
DocType: Item,Serial Nos and Batches,Serial Nr dhe Batches
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Grupi Student Forca
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Kundër Fletoren Hyrja {0} nuk ka asnjë pashoq {1} hyrje
apps/erpnext/erpnext/config/hr.py +137,Appraisals,vlerësime
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicate Serial Asnjë hyrë për Item {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping
@@ -1848,9 +1970,9 @@
DocType: Sales Order,To Deliver and Bill,Për të ofruar dhe Bill
DocType: Student Group,Instructors,instruktorët
DocType: GL Entry,Credit Amount in Account Currency,Shuma e kredisë në llogari në monedhë të
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} duhet të dorëzohet
DocType: Authorization Control,Authorization Control,Kontrolli Autorizimi
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Rejected Magazina është e detyrueshme kundër Item refuzuar {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Pagesa
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magazina {0} nuk është e lidhur me ndonjë llogari, ju lutemi të përmendim llogari në procesverbal depo apo vendosur llogari inventarit parazgjedhur në kompaninë {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menaxho urdhërat tuaj
@@ -1869,13 +1991,14 @@
DocType: Quality Inspection Reading,Reading 10,Leximi 10
DocType: Hub Settings,Hub Node,Hub Nyja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ju keni hyrë artikuj kopjuar. Ju lutemi të ndrequr dhe provoni përsëri.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Koleg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Koleg
DocType: Asset Movement,Asset Movement,Lëvizja e aseteve
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Shporta e re
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Shporta e re
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} nuk është një Item serialized
DocType: SMS Center,Create Receiver List,Krijo Marresit Lista
DocType: Vehicle,Wheels,rrota
DocType: Packing Slip,To Package No.,Për paketën Nr
+DocType: Patient Relation,Family,familje
DocType: Production Planning Tool,Material Requests,Kërkesat materiale
DocType: Warranty Claim,Issue Date,Çështja Data
DocType: Activity Cost,Activity Cost,Kosto Aktiviteti
@@ -1890,7 +2013,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Për
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Mund t'i referohet rresht vetëm nëse tipi është ngarkuar "Për Previous Shuma Row 'ose' Previous Row Total"
DocType: Sales Order Item,Delivery Warehouse,Ofrimit Magazina
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Pema e Qendrave te Kostos financiare.
DocType: Serial No,Delivery Document No,Ofrimit Dokumenti Asnjë
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ju lutemi të vendosur 'Gain llogari / humbje neto nga shitja aseteve' në kompaninë {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Të marrë sendet nga Pranimeve Blerje
@@ -1909,12 +2032,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Grumbull ID është i detyrueshëm
DocType: Sales Person,Parent Sales Person,Shitjet prind Person
DocType: Purchase Invoice,Recurring Invoice,Fatura përsëritur
+DocType: Patient Appointment,Patient Age,Mosha e pacientit
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Menaxhimi i Projekteve
DocType: Supplier,Supplier of Goods or Services.,Furnizuesi i mallrave ose shërbimeve.
DocType: Budget,Fiscal Year,Viti Fiskal
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në pacient për të rezervuar akuzat e Konsultimit.
DocType: Vehicle Log,Fuel Price,Fuel Price
DocType: Budget,Budget,Buxhet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Cakto hapur
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fixed Item Aseteve duhet të jetë një element jo-aksioneve.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Buxheti nuk mund të caktohet {0} kundër, pasi kjo nuk është një llogari të ardhura ose shpenzime"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arritur
DocType: Student Admission,Application Form Route,Formular Aplikimi Route
@@ -1943,7 +2069,7 @@
must be greater than or equal to {2}","Row {0}: Për të vendosur {1} periodiciteti, dallimi në mes të dhe në datën \ duhet të jetë më e madhe se ose e barabartë me {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Kjo është e bazuar në lëvizjen e aksioneve. Shih {0} për detaje
DocType: Pricing Rule,Selling,Shitja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Shuma {0} {1} zbritur kundër {2}
DocType: Employee,Salary Information,Informacione paga
DocType: Sales Person,Name and Employee ID,Emri dhe punonjës ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Për shkak Data nuk mund të jetë para se të postimi Data
@@ -1966,6 +2092,7 @@
DocType: Installation Note,Installation Time,Instalimi Koha
DocType: Sales Invoice,Accounting Details,Detajet Kontabilitet
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Fshij gjitha transaksionet për këtë kompani
+DocType: Patient,O Positive,O Pozitive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operacioni {1} nuk është përfunduar për {2} Qty e mallrave të kryer në prodhimin Order # {3}. Ju lutem Përditëso statusin operacion anë Koha Shkrime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investimet
DocType: Issue,Resolution Details,Rezoluta Detajet
@@ -1987,9 +2114,11 @@
DocType: Course,Default Grading Scale,Default Nota Scale
DocType: Appraisal,For Employee Name,Për Emri punonjës
DocType: Holiday List,Clear Table,Tabela e qartë
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Hapësirat e disponueshme
DocType: C-Form Invoice Detail,Invoice No,Fatura Asnjë
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Bëj pagesën
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Bëj pagesën
DocType: Room,Room Name,Room Emri
+DocType: Prescription Duration,Prescription Duration,Kohëzgjatja e recetës
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lini nuk mund të zbatohet / anulohet {0} para, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
DocType: Activity Cost,Costing Rate,Kushton Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adresat dhe kontaktet Customer
@@ -1997,6 +2126,7 @@
,Campaign Efficiency,Efikasiteti fushatë
DocType: Discussion,Discussion,diskutim
DocType: Payment Entry,Transaction ID,ID Transaction
+DocType: Patient,Surgical History,Historia kirurgjikale
DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0}
@@ -2004,7 +2134,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) duhet të ketë rol 'aprovuesi kurriz'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Palë
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Palë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin
DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte
@@ -2013,22 +2143,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data
DocType: Item,Has Batch No,Ka Serisë Asnjë
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Faturimi vjetore: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mallrat dhe Shërbimet Tatimore (GST India)
DocType: Delivery Note,Excise Page Number,Akciza Faqja Numër
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompania, Nga Data dhe deri më sot është e detyrueshme"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Merrni nga Konsultimi
DocType: Asset,Purchase Date,Blerje Date
DocType: Employee,Personal Details,Detajet personale
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ju lutemi të vendosur 'të mjeteve Qendra Amortizimi Kosto' në Kompaninë {0}
,Maintenance Schedules,Mirëmbajtja Oraret
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
,Quotation Trends,Kuotimit Trendet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme
DocType: Shipping Rule Condition,Shipping Amount,Shuma e anijeve
DocType: Supplier Scorecard Period,Period Score,Vota e periudhës
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Shto Konsumatorët
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Shto Konsumatorët
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Në pritje Shuma
+DocType: Lab Test Template,Special,i veçantë
DocType: Purchase Invoice Item,Conversion Factor,Konvertimi Faktori
DocType: Purchase Order,Delivered,Dorëzuar
,Vehicle Expenses,Shpenzimet automjeteve
@@ -2044,7 +2176,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Gjithsej gjethet e ndara {0} nuk mund të jetë më pak se gjethet tashmë të miratuara {1} për periudhën
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
,Supplier-Wise Sales Analytics,Furnizuesi-i mençur Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Shkruani shumën e paguar
DocType: Salary Structure,Select employees for current Salary Structure,Zgjidh punonjës për strukturën e tanishme të pagave
DocType: Sales Invoice,Company Address Name,Adresa e Kompanisë Emri
DocType: Production Order,Use Multi-Level BOM,Përdorni Multi-Level bom
@@ -2053,26 +2184,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursi Parent (Lini bosh, në qoftë se kjo nuk është pjesë e mëmë natyrisht)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lini bosh nëse konsiderohet për të gjitha llojet e punonjësve
DocType: Landed Cost Voucher,Distribute Charges Based On,Shpërndarjen Akuzat Bazuar Në
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Cilësimet
DocType: Salary Slip,net pay info,info net pay
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Kjo vlerë përditësohet në Listën e Çmimeve të Shitjes së Parazgjedhur.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Shpenzim Kërkesa është në pritje të miratimit. Vetëm aprovuesi shpenzimeve mund update statusin.
DocType: Email Digest,New Expenses,Shpenzimet e reja
DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount
+DocType: Consultation,Patient Details,Detajet e pacientit
+DocType: Patient,B Positive,B Pozitiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty duhet të jetë 1, pasi pika është një pasuri fikse. Ju lutem përdorni rresht të veçantë për Qty shumëfishtë."
DocType: Leave Block List Allow,Leave Block List Allow,Dërgo Block Lista Lejoni
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr nuk mund të jetë bosh ose hapësirë
+DocType: Patient Medical Record,Patient Medical Record,Regjistrimi mjekësor pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grup për jo-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sportiv
DocType: Loan Type,Loan Name,kredi Emri
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gjithsej aktuale
+DocType: Lab Test UOM,Test UOM,Test UOM
DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Njësi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Njësi
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ju lutem specifikoni Company
,Customer Acquisition and Loyalty,Customer Blerja dhe Besnik
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Magazina ku ju jeni mbajtjen e aksioneve të artikujve refuzuar
DocType: Production Order,Skip Material Transfer,Kalo Material Transferimi
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Në pamundësi për të gjetur kursin e këmbimit për {0} në {1} për datën kyçe {2}. Ju lutem të krijuar një rekord Currency Exchange dorë
DocType: POS Profile,Price List,Tarifë
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} është tani default Viti Fiskal. Ju lutemi të rifreskoni shfletuesin tuaj për ndryshim të hyjnë në fuqi.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Kërkesat e shpenzimeve
@@ -2086,9 +2222,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pas kërkesave materiale janë ngritur automatikisht bazuar në nivelin e ri të rendit zërit
DocType: Email Digest,Pending Sales Orders,Në pritje Sales urdhëron
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Llogari {0} është i pavlefshëm. Llogaria Valuta duhet të jetë {1}
+DocType: Healthcare Settings,Remind Before,Kujtoj Para
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktori UOM Konvertimi është e nevojshme në rresht {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një nga Sales Rendit, Sales Fatura ose Journal Entry"
DocType: Salary Component,Deduction,Zbritje
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm.
DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca
@@ -2099,25 +2236,28 @@
DocType: Project,Gross Margin,Marzhi bruto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ju lutemi shkruani Prodhimi pikën e parë
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata
+DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Citat
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Zbritje Total
,Production Analytics,Analytics prodhimit
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Kjo bazohet në transaksione kundër këtij Pacienti. Shiko detajet më poshtë për detaje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kosto Përditësuar
DocType: Employee,Date of Birth,Data e lindjes
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Item {0} tashmë është kthyer
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Viti Fiskal ** përfaqëson një viti financiar. Të gjitha shënimet e kontabilitetit dhe transaksionet tjera të mëdha janë gjurmuar kundër Vitit Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Customer / Adresa Lead
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Vendosja e Scorecard Furnizues
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Warning: certifikatë SSL Invalid në shtojcën {0}
DocType: Student Admission,Eligibility,pranueshmëri
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Çon ju ndihmojë të merrni të biznesit, shtoni të gjitha kontaktet tuaja dhe më shumë si çon tuaj"
DocType: Production Order Operation,Actual Operation Time,Aktuale Operacioni Koha
DocType: Authorization Rule,Applicable To (User),Për të zbatueshme (User)
DocType: Purchase Taxes and Charges,Deduct,Zbres
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Përshkrimi i punës
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Përshkrimi i punës
DocType: Student Applicant,Applied,i aplikuar
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Emri Guardian2
@@ -2129,7 +2269,7 @@
DocType: Appraisal,Calculate Total Score,Llogaritur Gjithsej Vota
DocType: Request for Quotation,Manufacturing Manager,Prodhim Menaxher
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Asnjë {0} është nën garanci upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Shënim Split dorëzimit në pako.
apps/erpnext/erpnext/hooks.py +98,Shipments,Dërgesat
DocType: Payment Entry,Total Allocated Amount (Company Currency),Gjithsej shuma e akorduar (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Që do të dërgohen për të klientit
@@ -2137,6 +2277,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Asnjë {0} nuk i përkasin ndonjë Magazina
DocType: Purchase Invoice,In Words (Company Currency),Me fjalë (Kompania Valuta)
DocType: Asset,Supplier,Furnizuesi
+DocType: Consultation,Consultation Time,Koha e konsultimit
DocType: C-Form,Quarter,Çerek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Shpenzimet Ndryshme
DocType: Global Defaults,Default Company,Gabim i kompanisë
@@ -2149,12 +2290,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Shënim: Email nuk do të dërgohet për përdoruesit me aftësi të kufizuara
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numri i bashkëveprimit
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Cilësimet e variantit të artikullit
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Zgjidh kompanisë ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Llojet e punësimit (, kontratë të përhershme, etj intern)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1}
DocType: Process Payroll,Fortnightly,dyjavor
DocType: Currency Exchange,From Currency,Nga Valuta
+DocType: Vital Signs,Weight (In Kilogram),Pesha (në kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostoja e blerjes së Re
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
@@ -2176,33 +2319,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,"Ka pasur gabime, ndërsa fshirjes oraret e mëposhtme:"
DocType: Bin,Ordered Quantity,Sasi të Urdhërohet
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
DocType: Grading Scale,Grading Scale Intervals,Intervalet Nota Scale
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Hyrja për {2} mund të bëhet vetëm në monedhën: {3}
DocType: Production Order,In Process,Në Procesin
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Pema e llogarive financiare.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Pema e llogarive financiare.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} kundër Sales Rendit {1}
DocType: Account,Fixed Asset,Aseteve fikse
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Inventar serialized
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Inventar serialized
DocType: Employee Loan,Account Info,Llogaria Info
DocType: Activity Type,Default Billing Rate,Default Faturimi Vlerësoni
+DocType: Fees,Include Payment,Përfshi Pagesën
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} grupeve studentore krijuar.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} grupeve studentore krijuar.
DocType: Sales Invoice,Total Billing Amount,Shuma totale Faturimi
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Nuk duhet të jetë një parazgjedhur në hyrje Email Llogaria aktivizuar për këtë punë. Ju lutemi të setup një parazgjedhur në hyrje Email Llogaria (POP / IMAP) dhe provoni përsëri.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Llogaria e arkëtueshme
+DocType: Healthcare Settings,Receivable Account,Llogaria e arkëtueshme
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} është tashmë {2}
DocType: Quotation Item,Stock Balance,Stock Bilanci
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Rendit Shitjet për Pagesa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Me pagesën e tatimit
DocType: Expense Claim Detail,Expense Claim Detail,Shpenzim Kërkesa Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri kopje për furnizuesit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Ju lutem, përzgjidhni llogarinë e saktë"
DocType: Item,Weight UOM,Pesha UOM
DocType: Salary Structure Employee,Salary Structure Employee,Struktura Paga e punonjësve
-DocType: Employee,Blood Group,Grup gjaku
+DocType: Patient,Blood Group,Grup gjaku
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Në pritje të
DocType: Course,Course Name,Emri i kursit
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Përdoruesit të cilët mund të miratojë aplikacione të lënë një punonjës të veçantë për
@@ -2212,7 +2356,7 @@
DocType: Supplier Scorecard,Scoring Setup,Vendosja e programit
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronikë
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ngritja materiale Kërkesë kur bursës arrin nivel të ri-rendit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Me kohë të plotë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Me kohë të plotë
DocType: Salary Structure,Employees,punonjësit
DocType: Employee,Contact Details,Detajet Kontakt
DocType: C-Form,Received Date,Data e marra
@@ -2222,7 +2366,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ju lutem specifikoni një vend për këtë Rregull Shipping ose kontrolloni anijeve në botë
DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debi Për të është e nevojshme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debi Për të është e nevojshme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Blerje Lista e Çmimeve
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit.
@@ -2241,9 +2385,9 @@
DocType: Supplier,Warn RFQs,Paralajmëroj RFQ-të
DocType: BOM,Conversion Rate,Shkalla e konvertimit
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Product Kërko
-DocType: Timesheet Detail,To Time,Për Koha
+DocType: Physician Schedule Time Slot,To Time,Për Koha
DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} nuk mund të jetë prindi ose fëmija i {2}
DocType: Production Order Operation,Completed Qty,Kompletuar Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Për {0}, vetëm llogaritë e debitit mund të jetë i lidhur kundër një tjetër hyrjes krediti"
@@ -2253,6 +2397,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} nuk mund të përditësohet duke përdorur Stock pajtimit, ju lutem, përdorni Stock Hyrja"
DocType: Training Event Employee,Training Event Employee,Trajnimi Event punonjës
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Shtoni Vendndodhjet e Kohës
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numrat Serial nevojshme për Item {1}. Ju keni dhënë {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Shkalla aktuale Vlerësimi
DocType: Item,Customer Item Codes,Kodet Customer Item
@@ -2268,18 +2413,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Urdhërat e prodhimit Krijuar: {0}
DocType: Branch,Branch,Degë
-DocType: Guardian,Mobile Number,Numri Mobile
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Printime dhe quajtur
DocType: Company,Total Monthly Sales,Shitjet mujore totale
DocType: Bin,Actual Quantity,Sasia aktuale
DocType: Shipping Rule,example: Next Day Shipping,shembull: Transporti Dita e ardhshme
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Asnjë {0} nuk u gjet
-DocType: Program Enrollment,Student Batch,Batch Student
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonimi ka qenë {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Programi i Programit të Tarifave
+DocType: Fee Schedule Program,Student Batch,Batch Student
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,zgjidhni * nga `tabVital Signs` ku pacienti = '{0}' urdhër nga signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,bëni Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ju keni qenë të ftuar për të bashkëpunuar në këtë projekt: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Mjeku nuk është i disponueshëm në {0}
DocType: Leave Block List Date,Block Date,Data bllok
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Shto kodin e abonimit në fushën e personalizimit në doktutin {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Shto kodin e abonimit në fushën e personalizimit në doktutin {0}
DocType: Purchase Receipt,Supplier Delivery Note,Shënimi i dorëzimit të furnitorit
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Apliko tani
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sasia aktual {0} / pritje Sasia {1}
@@ -2291,53 +2439,61 @@
DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi
DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Ndërtesat
-DocType: Fee Structure,Fee Structure,Struktura Fee
+DocType: Fee Schedule,Fee Structure,Struktura Fee
DocType: Timesheet Detail,Costing Amount,Kushton Shuma
DocType: Student Admission,Application Fee,Tarifë aplikimi
DocType: Process Payroll,Submit Salary Slip,Submit Kuponi pagave
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Zbritje Maxiumm për Item {0} është {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importi në Bulk
DocType: Sales Partner,Address & Contacts,Adresa dhe Kontaktet
DocType: SMS Log,Sender Name,Sender Emri
DocType: POS Profile,[Select],[Zgjidh]
+DocType: Vital Signs,Blood Pressure (diastolic),Presioni i gjakut (diastolik)
DocType: SMS Log,Sent To,Dërguar në
DocType: Payment Request,Make Sales Invoice,Bëni Sales Faturë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Programe
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Data nuk mund të jetë në të kaluarën
DocType: Company,For Reference Only.,Vetëm për referencë.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Zgjidh Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Mjeku {0} nuk është i disponueshëm në {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Zgjidh Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Shuma
DocType: Manufacturing Settings,Capacity Planning,Planifikimi i kapacitetit
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Rregullimi i rrumbullakosjes (Valuta e kompanisë
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Nga Data "është e nevojshme
DocType: Journal Entry,Reference Number,Numri i referencës
DocType: Employee,Employment Details,Detajet e punësimit
DocType: Employee,New Workplace,New Workplace
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Bëje si Mbyllur
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Nuk ka artikull me Barkodi {0}
+DocType: Normal Test Items,Require Result Value,Kërkoni vlerën e rezultatit
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Rast No. nuk mund të jetë 0
DocType: Item,Show a slideshow at the top of the page,Tregojnë një Slideshow në krye të faqes
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Dyqane
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Dyqane
DocType: Project Type,Projects Manager,Projektet Menaxher
DocType: Serial No,Delivery Time,Koha e dorëzimit
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Plakjen Bazuar Në
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Emërimi u anulua
DocType: Item,End of Life,Fundi i jetës
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Udhëtim
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Udhëtim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data
DocType: Leave Block List,Allow Users,Lejojnë përdoruesit
DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Periodik
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Track ardhurat veçantë dhe shpenzimet për verticals produkt apo ndarjet.
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update Kosto
DocType: Item Reorder,Item Reorder,Item reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trego Paga Shqip
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Material Transferimi
+DocType: Fees,Send Payment Request,Dërgo Kërkesën për Pagesë
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifikoni operacionet, koston operative dhe të japë një operacion i veçantë nuk ka për operacionet tuaja."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Llogaria Shuma Zgjidh ndryshim
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Llogaria Shuma Zgjidh ndryshim
DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta
DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë
DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock
@@ -2355,9 +2511,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Burimi i Fondeve (obligimeve) të papaguara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Sasia në rresht {0} ({1}) duhet të jetë e njëjtë me sasinë e prodhuar {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Punonjës
+DocType: Sample Collection,Collected Time,Koha e mbledhur
DocType: Company,Sales Monthly History,Historia mujore e shitjeve
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Zgjidh Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} është faturuar plotësisht
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Shenja jete
DocType: Training Event,End Time,Fundi Koha
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Paga Struktura Active {0} gjetur për punonjës {1} për të dhënë datat
DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss
@@ -2366,15 +2524,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ju lutemi të vendosur llogarinë e paracaktuar në Paga Komponentin {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Kerkohet Në
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Shkolla> Cilësimet e Shkollave
DocType: Rename Tool,File to Rename,Paraqesë për Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Ju lutem, përzgjidhni bom për Item në rresht {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Llogaria {0} nuk përputhet me Kompaninë {1} në Mode e Llogarisë: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Specifikuar BOM {0} nuk ekziston për Item {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales
DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutike
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë
DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar
DocType: Purchase Invoice,Credit To,Kredia për
@@ -2393,12 +2550,13 @@
DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensues Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompensues Off
DocType: Offer Letter,Accepted,Pranuar
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizatë
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizatë
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Emri Group Student
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Krijimi i Tarifave
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ju lutem sigurohuni që ju me të vërtetë dëshironi të fshini të gjitha transaksionet për këtë kompani. Të dhënat tuaja mjeshtër do të mbetet ashtu siç është. Ky veprim nuk mund të zhbëhet.
DocType: Room,Room Number,Numri Room
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Referenca e pavlefshme {0} {1}
@@ -2406,7 +2564,8 @@
DocType: Shipping Rule,Shipping Rule Label,Rregulla Transporti Label
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull."
+DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Hyrja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ju nuk mund të ndryshoni normës nëse bom përmendur agianst çdo send
DocType: Employee,Previous Work Experience,Përvoja e mëparshme e punës
@@ -2418,10 +2577,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} duhet të jetë negative në dokumentin e kthimit
,Minutes to First Response for Issues,Minuta për Përgjigje e parë për Çështje
DocType: Purchase Invoice,Terms and Conditions1,Termat dhe Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Emri i institutit për të cilat ju jeni të vendosur deri këtë sistem.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Rregjistrimi kontabël ngrirë deri në këtë datë, askush nuk mund të bëjë / modifikoj hyrjen përveç rolit të specifikuar më poshtë."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Ju lutemi ruani dokumentin para se të gjeneruar orar të mirëmbajtjes
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Çmimi i fundit i përditësuar në të gjitha BOM
+DocType: Fee Schedule,Successful,E suksesshme
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Statusi i Projektit
DocType: UOM,Check this to disallow fractions. (for Nos),Kontrolloni këtë për të moslejuar fraksionet. (Për Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,janë krijuar Urdhërat e mëposhtme prodhimit:
@@ -2431,29 +2591,32 @@
DocType: BOM,Show Operations,Shfaq Operacionet
,Minutes to First Response for Opportunity,Minuta për Përgjigje e parë për Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Gjithsej Mungon
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Njësia e Masës
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Item ose Magazina për rresht {0} nuk përputhet Materiale Kërkesë
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Njësia e Masës
DocType: Fiscal Year,Year End Date,Viti End Date
DocType: Task Depends On,Task Depends On,Detyra varet
-DocType: Supplier Quotation,Opportunity,Mundësi
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Mundësi
,Completed Production Orders,Urdhërat përfunduar prodhimit
DocType: Operation,Default Workstation,Gabim Workstation
DocType: Notification Control,Expense Claim Approved Message,Shpenzim Kërkesa Miratuar mesazh
DocType: Payment Entry,Deductions or Loss,Zbritjet apo Humbje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} është i mbyllur
DocType: Email Digest,How frequently?,Sa shpesh?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totali i mbledhur: {0}
DocType: Purchase Receipt,Get Current Stock,Get Stock aktual
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Pema e Bill e materialeve
DocType: Student,Joining Date,Bashkimi me Date
,Employees working on a holiday,Punonjës që punojnë në një festë
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark pranishëm
DocType: Project,% Complete Method,% Complete Metoda
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,drogë
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Data e fillimit të mirëmbajtjes nuk mund të jetë para datës së dorëzimit për Serial Nr {0}
DocType: Production Order,Actual End Date,Aktuale End Date
DocType: BOM,Operating Cost (Company Currency),Kosto Operative (Company Valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
DocType: BOM Update Tool,Replace BOM,Replace BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kodi {0} tashmë ekziston
DocType: Stock Entry,Purpose,Qëllim
DocType: Company,Fixed Asset Depreciation Settings,Fixed Asset Settings zhvlerësimit
DocType: Item,Will also apply for variants unless overrridden,Gjithashtu do të aplikojë për variantet nëse overrridden
@@ -2468,15 +2631,19 @@
DocType: Campaign,Campaign-.####,Fushata -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Bëni Faturë
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity afër pas 15 ditësh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Urdhërat e blerjes nuk janë të lejuara për {0} për shkak të një pozicioni të rezultateve të {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Fundi Viti
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontrata Data e përfundimit duhet të jetë më i madh se data e bashkimit
+DocType: Vital Signs,Nutrition Values,Vlerat e të ushqyerit
+DocType: Lab Test Template,Is billable,Është e pagueshme
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Një shpërndarës i palës së tretë / tregtari / komision agjent / degë / reseller që shet produkte kompani për një komision.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} kundër Rendit Blerje {1}
+DocType: Patient,Patient Demographics,Demografia e pacientëve
DocType: Task,Actual Start Date (via Time Sheet),Aktuale Start Date (via Koha Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Kjo është një website shembull auto-generated nga ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Gama plakjen 1
@@ -2502,6 +2669,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template Standard taksave që mund të aplikohet për të gjitha transaksionet e blerjes. Kjo template mund të përmbajë listë të krerëve të taksave si dhe kokat e tjera të shpenzimeve, si "tregtar", "Sigurimi", "Trajtimi" etj #### Shënim norma e tatimit që ju të përcaktuar këtu do të jetë norma standarde e taksave për të gjitha ** Items * *. Nëse ka Items ** ** që kanë norma të ndryshme, ato duhet të shtohet në ** Item Tatimit ** Tabela në ** Item ** zotit. #### Përshkrimi i Shtyllave 1. Llogaritja Type: - Kjo mund të jetë në ** neto totale ** (që është shuma e shumës bazë). - ** Në rreshtit të mëparshëm totalit / Shuma ** (për taksat ose tarifat kumulative). Në qoftë se ju zgjidhni këtë opsion, tatimi do të aplikohet si një përqindje e rreshtit të mëparshëm (në tabelën e taksave) shumën apo total. - ** ** Aktuale (siç u përmend). 2. Llogaria Udhëheqës: Libri Llogaria nën të cilat kjo taksë do të jetë e rezervuar 3. Qendra Kosto: Nëse tatimi i / Akuza është një ardhura (si anijet) ose shpenzime ajo duhet të jetë e rezervuar ndaj Qendrës kosto. 4. Përshkrimi: Përshkrimi i tatimit (që do të shtypen në faturat / thonjëza). 5. Rate: Shkalla tatimore. 6. Shuma: Shuma Tatimore. 7. Gjithsej: totale kumulative në këtë pikë. 8. Shkruani Row: Nëse në bazë të "rreshtit të mëparshëm Total" ju mund të zgjidhni numrin e rreshtit të cilat do të merren si bazë për këtë llogaritje (default është rreshtit të mëparshëm). 9. Konsideroni tatim apo detyrim per: Në këtë seksion ju mund të specifikoni nëse taksa / çmimi është vetëm për vlerësimin (jo një pjesë e totalit) apo vetëm për totalin (nuk shtojnë vlerën e sendit), ose për të dyja. 10. Add ose Zbres: Nëse ju dëshironi të shtoni ose të zbres tatimin."
DocType: Homepage,Homepage,Faqe Hyrëse
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Zgjidh mjekun ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' ku emri = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Records tarifë Krijuar - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria
@@ -2513,13 +2682,15 @@
DocType: Asset,Manual,udhëzues
DocType: Salary Component Account,Salary Component Account,Llogaria Paga Komponenti
DocType: Global Defaults,Hide Currency Symbol,Fshih Valuta size
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","psh Banka, Cash, Credit Card"
DocType: Lead Source,Source Name,burimi Emri
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tensioni normal i pushimit të gjakut në një të rritur është afërsisht 120 mmHg systolic, dhe 80 mmHg diastolic, shkurtuar "120/80 mmHg""
DocType: Journal Entry,Credit Note,Credit Shënim
DocType: Warranty Claim,Service Address,Shërbimi Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures dhe Regjistrimet
DocType: Item,Manufacture,Prodhim
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompani e konfigurimit
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompani e konfigurimit
+,Lab Test Report,Raporti i testimit të laboratorit
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Ju lutem dorëzimit Shënim parë
DocType: Student Applicant,Application Date,Application Data
DocType: Salary Detail,Amount based on formula,Shuma e bazuar në formulën
@@ -2527,12 +2698,12 @@
DocType: Opportunity,Customer / Lead Name,Customer / Emri Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Pastrimi Data nuk përmendet
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Prodhim
-DocType: Guardian,Occupation,profesion
+DocType: Patient,Occupation,profesion
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Filloni Data duhet të jetë përpara End Date
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Gjithsej (Qty)
DocType: Sales Invoice,This Document,Ky dokument
DocType: Installation Note Item,Installed Qty,Instaluar Qty
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ju shtuar
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ju shtuar
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultati Training
DocType: Purchase Invoice,Is Paid,është Paid
@@ -2543,9 +2714,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ose
DocType: Sales Order,Billing Status,Faturimi Statusi
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportoni një çështje
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Edukimi (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Shpenzimet komunale
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mbi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Ditari Hyrja {1} nuk ka llogari {2} ose tashmë krahasohen kundër një kupon
DocType: Supplier Scorecard Criteria,Criteria Weight,Pesha e kritereve
DocType: Buying Settings,Default Buying Price List,E albumit Lista Blerja Çmimi
DocType: Process Payroll,Salary Slip Based on Timesheet,Slip Paga Bazuar në pasqyrë e mungesave
@@ -2557,6 +2729,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Ju lutem, përzgjidhni një grumbull për pika {0}. Në pamundësi për të gjetur një grumbull të vetme që përmbush këtë kërkesë"
DocType: Process Payroll,Select Employees,Zgjidhni Punonjësit
DocType: Opportunity,Potential Sales Deal,Shitjet e mundshme marrëveshjen
+DocType: Complaint,Complaints,Ankese
DocType: Payment Entry,Cheque/Reference Date,Çek / Reference Data
DocType: Purchase Invoice,Total Taxes and Charges,Totali Taksat dhe Tarifat
DocType: Employee,Emergency Contact,Urgjencës Kontaktoni
@@ -2564,6 +2737,8 @@
DocType: Item,Quality Parameters,Parametrave të cilësisë
,sales-browser,Shitjet-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Libër i llogarive
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Kodi i drogës
DocType: Target Detail,Target Amount,Target Shuma
DocType: POS Profile,Print Format for Online,Formati i Printimit për Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Cilësimet Shporta
@@ -2592,14 +2767,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Ju lutemi zgjidhni një artikull në karrocë
DocType: Landed Cost Voucher,Purchase Receipt Items,Items Receipt Blerje
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Format customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Zhvlerësimi Shuma gjatë periudhës
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,template me aftësi të kufizuara nuk duhet të jetë template parazgjedhur
DocType: Account,Income Account,Llogaria ardhurat
DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Ofrimit të
DocType: Stock Reconciliation Item,Current Qty,Qty tanishme
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Shto Furnizuesit
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Shto Furnizuesit
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Key Zona Përgjegjësia
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Mallrat e studentëve të ju ndihmojë të gjetur frekuentimit, vlerësimet dhe tarifat për studentët"
@@ -2607,10 +2782,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Bëje llogari inventarit parazgjedhur për inventarit të përhershëm
DocType: Item Reorder,Material Request Type,Material Type Kërkesë
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Gazeta hyrjes pagave nga {0} në {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage është e plotë, nuk ka shpëtuar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konvertimi Faktori është i detyrueshëm
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Kapaciteti i dhomës
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Kapaciteti i dhomës
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit
DocType: Budget,Cost Center,Qendra Kosto
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kupon #
DocType: Notification Control,Purchase Order Message,Rendit Blerje mesazh
@@ -2621,12 +2798,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Rregulla e Çmimeve është bërë për të prishësh LISTA E ÇMIMEVE / definojnë përqindje zbritje, në bazë të disa kritereve."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Magazina mund të ndryshohet vetëm përmes Stock Hyrja / dorëzimit Shënim / Pranimi Blerje
DocType: Employee Education,Class / Percentage,Klasa / Përqindja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Tatimi mbi të ardhurat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Shef i Marketingut dhe Shitjes
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Tatimi mbi të ardhurat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nëse Rregulla zgjedhur Çmimeve është bërë për 'Çmimi', ajo do të prishësh listën e çmimeve. Çmimi Rregulla e Çmimeve është çmimi përfundimtar, kështu që nuk ka zbritje të mëtejshme duhet të zbatohet. Për këtë arsye, në transaksione si Sales Rendit, Rendit Blerje etj, ajo do të sjellë në fushën e 'norma', në vend se të fushës "listën e çmimeve normë '."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track kryeson nga Industrisë Type.
DocType: Item Supplier,Item Supplier,Item Furnizuesi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat.
DocType: Company,Stock Settings,Stock Cilësimet
@@ -2637,6 +2814,7 @@
DocType: Task,Depends on Tasks,Varet Detyrat
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage grup të konsumatorëve Tree.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Attachments mund të tregohet pa mundësuar karrocat
+DocType: Normal Test Items,Result Value,Rezultati Vlera
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Qendra Kosto New Emri
DocType: Leave Control Panel,Leave Control Panel,Lini Control Panel
@@ -2655,21 +2833,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} është me aftësi të kufizuara
DocType: Supplier,Billing Currency,Faturimi Valuta
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Shumë i madh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Shumë i madh
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,gjithsej Leaves
+DocType: Consultation,In print,Ne printim
,Profit and Loss Statement,Fitimi dhe Humbja Deklarata
DocType: Bank Reconciliation Detail,Cheque Number,Numri çek
,Sales Browser,Shitjet Browser
DocType: Journal Entry,Total Credit,Gjithsej Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Warning: Një tjetër {0} # {1} ekziston kundër hyrjes aksioneve {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditë dhe paradhëniet (aktiveve)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorët
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,I madh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,I madh
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Të gjitha grupet e vlerësimit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Të gjitha grupet e vlerësimit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Magazina Emri
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ju lutemi përmendni i vizitave të kërkuara
DocType: Stock Settings,Default Valuation Method,Gabim Vlerësimi Metoda
@@ -2678,8 +2857,9 @@
DocType: Production Order Operation,Planned Start Time,Planifikuar Koha e fillimit
DocType: Course,Assessment,vlerësim
DocType: Payment Entry Reference,Allocated,Ndarë
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Mbylle Bilanci dhe Fitimi libër ose humbja.
DocType: Student Applicant,Application Status,aplikimi Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Artikujt e testimit të ndjeshmërisë
DocType: Fees,Fees,tarifat
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specifikoni Exchange Rate për të kthyer një monedhë në një tjetër
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Citat {0} është anuluar
@@ -2689,6 +2869,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Gjitha Shitjet Transaksionet mund të tagged kundër shumta ** Personat Sales ** në mënyrë që ju mund të vendosni dhe monitoruar objektivat.
,S.O. No.,SO Nr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Ju lutem të krijuar Customer nga Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Zgjidh Patient
DocType: Price List,Applicable for Countries,Të zbatueshme për vendet
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Emri i parametrit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Vetëm Dërgo Aplikacione me status 'miratuar' dhe 'refuzuar' mund të dorëzohet
@@ -2721,23 +2902,24 @@
DocType: Project,Copied From,kopjuar nga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Emri error: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,mungesa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} nuk lidhet me {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Pjesëmarrja për punonjës {0} është shënuar tashmë
DocType: Packing Slip,If more than one package of the same type (for print),Nëse më shumë se një paketë të të njëjtit lloj (për shtyp)
,Salary Register,Paga Regjistrohu
DocType: Warehouse,Parent Warehouse,Magazina Parent
DocType: C-Form Invoice Detail,Net Total,Net Total
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Përcaktojnë lloje të ndryshme të kredive
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Payment Reconciliation Invoice,Outstanding Amount,Shuma Outstanding
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Koha (në minuta)
DocType: Project Task,Working,Punës
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Radhë (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Viti financiar
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Viti financiar
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} nuk i përkasin kompanisë {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Nuk mund të zgjidhet funksioni i rezultateve të kritereve për {0}. Sigurohuni që formula është e vlefshme.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Të kushtojë sa më
+DocType: Healthcare Settings,Out Patient Settings,Nga cilësimet e pacientit
DocType: Account,Round Off,Rrumbullohem
,Requested Qty,Kërkohet Qty
DocType: Tax Rule,Use for Shopping Cart,Përdorni për Shopping Cart
@@ -2747,19 +2929,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Akuzat do të shpërndahen në mënyrë proporcionale në bazë të Qty pika ose sasi, si për zgjedhjen tuaj"
DocType: Maintenance Visit,Purposes,Qëllimet
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast një artikull duhet të lidhet me sasinë negativ në dokumentin e kthimit
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Shtoni kurse
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Shtoni kurse
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacioni {0} gjatë se çdo orë në dispozicion të punës në workstation {1}, prishen operacionin në operacione të shumta"
,Requested,Kërkuar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Asnjë Vërejtje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Asnjë Vërejtje
DocType: Purchase Invoice,Overdue,I vonuar
DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Llogaria duhet të jetë një grup i
+DocType: Consultation,Drug Prescription,Prescription e drogës
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Paguhet / Mbyllur
DocType: Item,Total Projected Qty,Total projektuar Qty
DocType: Monthly Distribution,Distribution Name,Emri shpërndarja
DocType: Course,Course Code,Kodi Kursi
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Inspektimi Cilësia e nevojshme për Item {0}
+DocType: POS Settings,Use POS in Offline Mode,Përdorni POS në modalitetin Offline
DocType: Supplier Scorecard,Supplier Variables,Variablat e Furnizuesit
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Shkalla në të cilën konsumatori e valutës është e konvertuar në monedhën bazë kompanisë
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Kompania Valuta)
@@ -2767,14 +2951,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Manage Territorit Tree.
DocType: Journal Entry Account,Sales Invoice,Shitjet Faturë
DocType: Journal Entry Account,Party Balance,Bilanci i Partisë
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Ju lutem, përzgjidhni Aplikoni zbritje në"
DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Krijo Banka e hyrjes për pagën totale e paguar për kriteret e përzgjedhura më sipër
+DocType: Physician,Physician Schedule,Orari i mjekut
DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve.
DocType: Purchase Invoice,Half-yearly,Gjashtëmujor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë
+DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}.
DocType: Vehicle Service,Engine Oil,Vaj makine
DocType: Sales Invoice,Sales Team1,Shitjet Team1
@@ -2783,11 +2969,13 @@
DocType: Employee Loan,Loan Details,kredi Details
DocType: Company,Default Inventory Account,Llogaria Default Inventar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Kompletuar Qty duhet të jetë më e madhe se zero.
+DocType: Antibiotic,Antibiotic Name,Emri i Antibiotikut
DocType: Purchase Invoice,Apply Additional Discount On,Aplikoni shtesë zbritje në
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Zgjidh Type ...
DocType: Account,Root Type,Root Type
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nuk mund të kthehet më shumë se {1} për Item {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Komplot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Komplot
DocType: Item Group,Show this slideshow at the top of the page,Trego këtë slideshow në krye të faqes
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Shuma e taksave Pas Shuma ulje (Kompania Valuta)
@@ -2796,7 +2984,7 @@
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Shto Punonjës
DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Vogla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Vogla
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Warning: Materiali kërkuar Qty është më pak se minimale Rendit Qty
@@ -2804,32 +2992,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Personit juridik / subsidiare me një tabelë të veçantë e llogarive i përkasin Organizatës.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Ushqim, Pije & Duhani"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Vetëm mund të bëni pagesën kundër pafaturuar {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Shkalla e Komisionit nuk mund të jetë më e madhe se 100
DocType: Stock Entry,Subcontract,Nënkontratë
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ju lutem shkruani {0} parë
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Nuk ka përgjigje nga
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nuk ka përgjigje nga
DocType: Production Order Operation,Actual End Time,Aktuale Fundi Koha
DocType: Production Planning Tool,Download Materials Required,Shkarko materialeve të kërkuara
DocType: Item,Manufacturer Part Number,Prodhuesi Pjesa Numër
DocType: Production Order Operation,Estimated Time and Cost,Koha e vlerësuar dhe Kosto
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Nr i SMS dërguar
+DocType: Antibiotic,Healthcare Administrator,Administrator i Shëndetësisë
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Vendosni një Target
+DocType: Dosage Strength,Dosage Strength,Forca e dozimit
DocType: Account,Expense Account,Llogaria shpenzim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Program
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Ngjyra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Ngjyra
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteret plan vlerësimi
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Parandalimi i urdhrave të blerjes
-DocType: Training Event,Scheduled,Planifikuar
+DocType: Patient Appointment,Scheduled,Planifikuar
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Kërkesa për kuotim.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Ju lutem zgjidhni Item ku "A Stock Pika" është "Jo" dhe "është pika e shitjes" është "Po", dhe nuk ka asnjë tjetër Bundle Produktit"
DocType: Student Log,Academic,Akademik
+DocType: Patient,Personal and Social History,Historia personale dhe sociale
+DocType: Fee Schedule,Fee Breakup for each student,Shkëputja e taksës për secilin nxënës
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Gjithsej paraprakisht ({0}) kundër Rendit {1} nuk mund të jetë më e madhe se Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Zgjidh Shpërndarja mujore të pabarabartë shpërndarë objektiva të gjithë muajve.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ndrysho kodin
DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,naftë
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Rezultate
,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Punonjës {0} ka aplikuar tashmë për {1} midis {2} dhe {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti Data e Fillimit
@@ -2840,35 +3036,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave
DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr
DocType: BOM,Scrap,copëz
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Shkoni te Instruktorët
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Shkoni te Instruktorët
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Shitje Partnerët.
DocType: Quality Inspection,Inspection Type,Inspektimi Type
+DocType: Fee Validity,Visited yet,Vizita ende
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Depot me transaksion ekzistues nuk mund të konvertohet në grup.
DocType: Assessment Result Tool,Result HTML,Rezultati HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Skadon ne
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Shto Studentët
DocType: C-Form,C-Form No,C-Forma Nuk ka
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Listoni produktet ose shërbimet që bleni ose sillni.
DocType: Employee Attendance Tool,Unmarked Attendance,Pjesëmarrja pashënuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Studiues
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Studiues
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Regjistrimi Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Emri ose adresa është e detyrueshme
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inspektimit të cilësisë hyrëse.
DocType: Purchase Order Item,Returned Qty,U kthye Qty
DocType: Employee,Exit,Dalje
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Lloji është i detyrueshëm
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes."
DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Asnjë {0} krijuar
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Asnjë {0} krijuar
DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Nuk mundi të gjente informacion për {0}.
DocType: Sales Invoice,Time Sheet List,Ora Lista Sheet
DocType: Employee,You can enter any date manually,Ju mund të hyjë në çdo datë me dorë
+DocType: Healthcare Settings,Result Printed,Rezultati Printuar
DocType: Asset Category Account,Depreciation Expense Account,Llogaria Zhvlerësimi Shpenzimet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Periudha provuese
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Shiko {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Periudha provuese
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Shiko {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vetëm nyjet fletë janë të lejuara në transaksion
DocType: Expense Claim,Expense Approver,Shpenzim aprovuesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Advance kundër Customer duhet të jetë krediti
@@ -2880,12 +3079,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Për datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Oraret e kursit fshirë:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Shkrime për ruajtjen e statusit të dorëzimit SMS
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Cakto Target Shitje
DocType: Accounts Settings,Make Payment via Journal Entry,Të bëjë pagesën përmes Journal Hyrja
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Shtypur On
DocType: Item,Inspection Required before Delivery,Inspektimi i nevojshëm para dorëzimit
DocType: Item,Inspection Required before Purchase,Inspektimi i nevojshëm para se Blerja
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivitetet në pritje
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Organizata juaj
+DocType: Patient Appointment,Reminded,kujtoi
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Organizata juaj
DocType: Fee Component,Fees Category,tarifat Category
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ju lutemi të hyrë në lehtësimin datën.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Sasia
@@ -2915,7 +3117,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Limit Kaloi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Një term akademike me këtë 'vitin akademik' {0} dhe 'Term Emri' {1} ekziston. Ju lutemi të modifikojë këto të hyra dhe të provoni përsëri.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Si ka transaksione ekzistuese kundër artikull {0}, ju nuk mund të ndryshojë vlerën e {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Si ka transaksione ekzistuese kundër artikull {0}, ju nuk mund të ndryshojë vlerën e {1}"
DocType: UOM,Must be Whole Number,Duhet të jetë numër i plotë
DocType: Leave Control Panel,New Leaves Allocated (In Days),Lë të reja alokuara (në ditë)
DocType: Purchase Invoice,Invoice Copy,fatura Copy
@@ -2932,15 +3134,15 @@
DocType: Landed Cost Item,Receipt Document Type,Pranimi Lloji Document
DocType: Daily Work Summary Settings,Select Companies,Zgjidh Kompanitë
,Issued Items Against Production Order,Items lëshuara kundër rendit Production
+DocType: Antibiotic,Healthcare,Kujdesit shëndetësor
DocType: Target Detail,Target Detail,Detail Target
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Të gjitha Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% E materialeve faturuar kundër këtij Rendit Shitje
DocType: Program Enrollment,Mode of Transportation,Mode e Transportit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Periudha Mbyllja Hyrja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Zgjidh Departamentin ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Qendra Kosto me transaksionet ekzistuese nuk mund të konvertohet në grup
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizuesi (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
@@ -2955,12 +3157,12 @@
DocType: Leave Allocation,Leave Allocation,Lini Alokimi
DocType: Payment Request,Recipient Message And Payment Details,Marrësi Message Dhe Detajet e pagesës
DocType: Training Event,Trainer Email,trajner Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Kërkesat Materiale {0} krijuar
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Kërkesat Materiale {0} krijuar
DocType: Production Planning Tool,Include sub-contracted raw materials,Përfshirja e lëndëve të para nën-kontraktuar
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template i termave apo kontrate.
DocType: Purchase Invoice,Address and Contact,Adresa dhe Kontakt
DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0}
DocType: Supplier,Last Day of the Next Month,Dita e fundit e muajit të ardhshëm
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}"
@@ -2981,11 +3183,12 @@
DocType: Quality Inspection,Outgoing,Largohet
DocType: Material Request,Requested For,Kërkuar Për
DocType: Quotation Item,Against Doctype,Kundër DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} është anuluar apo të mbyllura
DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Paraja neto nga Investimi
DocType: Production Order,Work-in-Progress Warehouse,Puna në progres Magazina
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} duhet të dorëzohet
+DocType: Fee Schedule Program,Total Students,Studentët Gjithsej
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Pjesëmarrja Record {0} ekziston kundër Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referenca # {0} datë {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Zhvlerësimi Eliminuar shkak të dispozicion të aseteve
@@ -2997,7 +3200,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Zgjidh studentët me dorë për aktivitetin bazuar Grupit
DocType: Journal Entry,User Remark,Përdoruesi Vërejtje
DocType: Lead,Market Segment,Segmenti i Tregut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Shuma e paguar nuk mund të jetë më e madhe se shuma totale negative papaguar {0}
DocType: Supplier Scorecard Period,Variables,Variablat
DocType: Employee Internal Work History,Employee Internal Work History,Punonjës historia e Brendshme
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Mbyllja (Dr)
@@ -3019,7 +3222,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Shuma e faturuar
DocType: Asset,Double Declining Balance,Dyfishtë rënie Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,mënyrë të mbyllura nuk mund të anulohet. Hap për të anulluar.
-DocType: Student Guardian,Father,Atë
+DocType: Patient Relation,Father,Atë
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse
DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit
DocType: Attendance,On Leave,Në ikje
@@ -3033,27 +3236,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Burimi dhe depo objektiv nuk mund të jetë i njëjtë për të rresht {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Llogaria ndryshim duhet të jetë një llogari lloj Aseteve / Detyrimeve, pasi kjo Stock Pajtimi është një Hyrja Hapja"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Shuma e disbursuar nuk mund të jetë më e madhe se: Kredia {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Shkoni te Programet
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Shkoni te Programet
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Blerje numrin urdhër që nevojitet për artikullit {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Rendit prodhimit jo krijuar
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Nga Data "duhet të jetë pas" deri më sot "
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nuk mund të ndryshojë statusin si nxënës {0} është e lidhur me aplikimin e studentëve {1}
DocType: Asset,Fully Depreciated,amortizuar plotësisht
,Stock Projected Qty,Stock Projektuar Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj"
DocType: Sales Order,Customer's Purchase Order,Rendit Blerje konsumatorit
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pa serial dhe Batch
+DocType: Consultation,Patient,pacient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Pa serial dhe Batch
DocType: Warranty Claim,From Company,Nga kompanisë
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Shuma e pikëve të kritereve të vlerësimit të nevojave të jetë {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ju lutemi të vendosur Numri i nënçmime rezervuar
DocType: Supplier Scorecard Period,Calculations,llogaritjet
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Vlera ose Qty
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Urdhërat Productions nuk mund të ngrihen për:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minutë
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minutë
DocType: Purchase Invoice,Purchase Taxes and Charges,Blerje taksat dhe tatimet
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Shko tek Furnizuesit
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Shko tek Furnizuesit
,Qty to Receive,Qty të marrin
DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet
DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval
@@ -3062,15 +3266,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot
DocType: Sales Partner,Retailer,Shitës me pakicë
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Gjitha llojet Furnizuesi
DocType: Global Defaults,Disable In Words,Disable Në fjalë
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Citat {0} nuk e tipit {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Orari Mirëmbajtja Item
DocType: Sales Order,% Delivered,% Dorëzuar
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ju lutemi vendosni ID Email për Studentin për të dërguar Kërkesën e Pagesës
DocType: Production Order,PRO-,PRO
+DocType: Patient,Medical History,Histori mjekesore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Llogaria Overdraft Banka
+DocType: Patient,Patient ID,ID e pacientit
+DocType: Physician Schedule,Schedule Name,Orari Emri
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Bëni Kuponi pagave
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Shto të Gjithë Furnizuesit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Shuma e ndarë nuk mund të jetë më e madhe se shuma e papaguar.
@@ -3078,6 +3286,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kredi të siguruara
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Posting Data dhe Koha
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ju lutemi të vendosur Llogaritë zhvlerësimit lidhur në Kategorinë Aseteve {0} ose kompanisë {1}
+DocType: Lab Test Groups,Normal Range,Gama normale
DocType: Academic Term,Academic Year,Vit akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Hapja Bilanci ekuitetit
DocType: Lead,CRM,CRM
@@ -3089,15 +3298,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data përsëritet
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Nënshkrues i autorizuar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Dërgo aprovuesi duhet të jetë një nga {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Krijo tarifa
DocType: Hub Settings,Seller Email,Shitës Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gjithsej Kosto Blerje (nëpërmjet Blerje Faturës)
DocType: Training Event,Start Time,Koha e fillimit
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Zgjidh Sasia
DocType: Customs Tariff Number,Customs Tariff Number,Numri Tarifa doganore
+DocType: Patient Appointment,Patient Appointment,Emërimi i pacientit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Miratimi Rolit nuk mund të jetë i njëjtë si rolin rregulli është i zbatueshëm për
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Çabonoheni nga ky Dërgoje Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Merrni Furnizuesit Nga
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Shkoni në Kurse
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Shkoni në Kurse
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesazh dërguar
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit
DocType: C-Form,II,II
@@ -3117,6 +3328,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nuk lejohet të përtërini transaksioneve të aksioneve të vjetër se {0}
DocType: Purchase Invoice Item,PR Detail,PR Detail
DocType: Sales Order,Fully Billed,Faturuar plotësisht
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Para në dorë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Depo ofrimit të nevojshme për pikën e aksioneve {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pesha bruto e paketës. Zakonisht pesha neto + paketimin pesha materiale. (Për shtyp)
@@ -3126,6 +3338,7 @@
DocType: Student Group,Group Based On,Grupi i bazuar në
DocType: Student Group,Group Based On,Grupi i bazuar në
DocType: Journal Entry,Bill Date,Bill Data
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratori SMS alarme
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Shërbimi Item, Lloji, frekuenca dhe sasia shpenzimet janë të nevojshme"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Edhe në qoftë se ka rregulla të shumta çmimeve me prioritet më të lartë, prioritetet e brendshme atëherë në vijim aplikohen:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},A jeni të vërtetë dëshironi të paraqesë të gjitha kuotat e duhura Rroga nga {0} në {1}
@@ -3135,7 +3348,7 @@
DocType: Expense Claim,Approval Status,Miratimi Statusi
DocType: Hub Settings,Publish Items to Hub,Botojë artikuj për Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,kontrollo të gjitha
DocType: Vehicle Log,Invoice Ref,faturë Ref
DocType: Purchase Order,Recurring Order,Rendit përsëritur
@@ -3143,19 +3356,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupi Customer / Customer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Pambyllur fiskale Years Fitimi / Humbja (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Koha
+DocType: Lab Test Template,Change In Item,Ndrysho artikullin
DocType: Payment Gateway Account,Default Payment Request Message,Default kërkojë pagesën mesazh
DocType: Item Group,Check this if you want to show in website,Kontrolloni këtë në qoftë se ju doni të tregojnë në faqen e internetit
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankar dhe i Pagesave
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankar dhe i Pagesave
,Welcome to ERPNext,Mirë se vini në ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead për Kuotim
+DocType: Patient,A Negative,Një Negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Asgjë më shumë për të treguar.
DocType: Lead,From Customer,Nga Klientit
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Telefonatat
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Një produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Telefonatat
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Një produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,tufa
DocType: Project,Total Costing Amount (via Time Logs),Shuma kushton (nëpërmjet Koha Shkrime)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numri Tarifa
DocType: Production Order Item,Available Qty at WIP Warehouse,Qty në dispozicion në WIP Magazina
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projektuar
@@ -3164,11 +3381,13 @@
DocType: Notification Control,Quotation Message,Citat Mesazh
DocType: Employee Loan,Employee Loan Application,Punonjës Loan Application
DocType: Issue,Opening Date,Hapja Data
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Pjesëmarrja është shënuar sukses.
DocType: Program Enrollment,Public Transport,Transporti publik
DocType: Journal Entry,Remark,Vërejtje
+DocType: Healthcare Settings,Avoid Confirmation,Shmangni konfirmimin
DocType: Purchase Receipt Item,Rate and Amount,Shkalla dhe Shuma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Lloji i llogarisë për {0} duhet të jetë {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Llogaritë e të ardhurave me vonesë do të përdoren nëse nuk vendosen në mjek për të rezervuar akuzat e konsultimit.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lë dhe Festa
DocType: School Settings,Current Academic Term,Term aktual akademik
DocType: School Settings,Current Academic Term,Term aktual akademik
@@ -3182,6 +3401,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Shuma Discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Kthehu kundër Blerje Faturë
DocType: Item,Warranty Period (in days),Garanci Periudha (në ditë)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update `tabPatient Appointment` vendosur sales_invoice = '{0}' ku name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Raporti me Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Paraja neto nga operacionet
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Pika 4
@@ -3191,18 +3411,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupi Student
DocType: Shopping Cart Settings,Quotation Series,Citat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Një artikull ekziston me të njëjtin emër ({0}), ju lutemi të ndryshojë emrin e grupit pika ose riemërtoj pika"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Ju lutemi zgjidhni klientit
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Ju lutemi zgjidhni klientit
DocType: C-Form,I,unë
DocType: Company,Asset Depreciation Cost Center,Asset Center Zhvlerësimi Kostoja
DocType: Sales Order Item,Sales Order Date,Sales Order Data
DocType: Sales Invoice Item,Delivered Qty,Dorëzuar Qty
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nëse kontrollohen, të gjithë fëmijët e çdo zë prodhimi do të përfshihen në Kërkesave materiale."
DocType: Assessment Plan,Assessment Plan,Plani i vlerësimit
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Klienti {0} është krijuar.
DocType: Stock Settings,Limit Percent,Limit Percent
,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë
+DocType: Sample Collection,No. of print,Numri i printimit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0}
DocType: Assessment Plan,Examiner,pedagog
-DocType: Student,Siblings,Vëllezërit e motrat
+DocType: Patient Relation,Siblings,Vëllezërit e motrat
DocType: Journal Entry,Stock Entry,Stock Hyrja
DocType: Payment Entry,Payment References,Referencat e pagesës
DocType: C-Form,C-FORM-,C-pritet të marrin
@@ -3212,7 +3434,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Debitorët ({0})
DocType: Pricing Rule,Margin,diferencë
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Klientët e Rinj
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto% Fitimi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto% Fitimi
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Pastrimi Data
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Raporti i Vlerësimit
@@ -3222,12 +3444,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Topic Emri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Zgjidhni natyrën e biznesit tuaj.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","I vetëm për rezultatet që kërkojnë vetëm një input të vetëm, rezultati UOM dhe vlera normale <br> Përzierje për rezultate që kërkojnë fusha të shumëfishta të futjes me emrat e ngjarjeve korresponduese, rezultatet UOM dhe vlerat normale <br> Përshkruese për testet të cilat kanë përbërës të shumëfishtë të rezultateve dhe fusha korresponduese të rezultateve. <br> Grupuar për modelet e testimit të cilat janë një grup i modeleve të testeve të tjera. <br> Asnjë rezultat për testime pa rezultate. Gjithashtu, nuk është krijuar asnjë Test Lab. psh. Nën testet për rezultatet e grupuara."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rresht # {0}: Dublikoje hyrja në Referencat {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ku operacionet prodhuese janë kryer.
DocType: Asset Movement,Source Warehouse,Burimi Magazina
DocType: Installation Note,Installation Date,Instalimi Data
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nuk i përkasin kompanisë {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Fatura Sales {0} krijuar
DocType: Employee,Confirmation Date,Konfirmimi Data
DocType: C-Form,Total Invoiced Amount,Shuma totale e faturuar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty nuk mund të jetë më i madh se Max Qty
@@ -3237,7 +3469,7 @@
DocType: Employee Loan Application,Required by Date,Kërkohet nga Data
DocType: Lead,Lead Owner,Lead Owner
DocType: Bin,Requested Quantity,kërkohet Sasia
-DocType: Employee,Marital Status,Statusi martesor
+DocType: Patient,Marital Status,Statusi martesor
DocType: Stock Settings,Auto Material Request,Auto materiale Kërkesë
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo
DocType: Customer,CUST-,CUST-
@@ -3272,7 +3504,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekord të të gjitha komunikimeve të tipit mail, telefon, chat, vizita, etj"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Rezultati i rezultatit të furnitorit
DocType: Manufacturer,Manufacturers used in Items,Prodhuesit e përdorura në artikujt
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ju lutemi të përmendim Round Off Qendra kushtojë në Kompaninë
DocType: Purchase Invoice,Terms,Kushtet
DocType: Academic Term,Term Name,Term Emri
DocType: Buying Settings,Purchase Order Required,Blerje urdhër që nevojitet
@@ -3298,12 +3530,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Qty aktuale në magazinë
DocType: Homepage,"URL for ""All Products""",URL për "Të gjitha Produktet"
DocType: Leave Application,Leave Balance Before Application,Dërgo Bilanci para aplikimit
-DocType: SMS Center,Send SMS,Dërgo SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Dërgo SMS
DocType: Supplier Scorecard Criteria,Max Score,Pikët maksimale
DocType: Cheque Print Template,Width of amount in word,Gjerësia e shumës në fjalë
DocType: Company,Default Letter Head,Default Letër Shef
DocType: Purchase Order,Get Items from Open Material Requests,Të marrë sendet nga kërkesat Hapur Materiale
-DocType: Item,Standard Selling Rate,Standard Shitja Vlerësoni
+DocType: Lab Test Template,Standard Selling Rate,Standard Shitja Vlerësoni
DocType: Account,Rate at which this tax is applied,Shkalla në të cilën kjo taksë aplikohet
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Reorder Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Hapje e tanishme e punës
@@ -3320,14 +3552,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Item / {0}) është nga të aksioneve
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Për shkak / Referenca Data nuk mund të jetë pas {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Importi dhe Eksporti i të dhënave
+DocType: Patient,Account Details,detajet e llogarise
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Nuk studentët Found
+DocType: Medical Department,Medical Department,Departamenti i Mjekësisë
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteret e Shënimit të Rezultatit të Furnizuesit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Posting Data
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,shes
DocType: Sales Invoice,Rounded Total,Rrumbullakuar Total
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Nga AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Ju lutem, përzgjidhni Citate"
@@ -3335,13 +3569,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol
DocType: Company,Default Cash Account,Gabim Llogaria Cash
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Nuk ka Studentët në
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Shko te Përdoruesit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Shko te Përdoruesit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar
@@ -3355,12 +3589,13 @@
DocType: Employee,Prefered Contact Email,I preferuar Kontaktoni Email
DocType: Cheque Print Template,Cheque Width,Gjerësia çek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Vlereso Shitja Çmimi për artikullin kundër Blerje votuarat vetëm ose të votuarat Vlerësimit
-DocType: Program,Fee Schedule,Orari Tarifa
+DocType: Fee Schedule,Fee Schedule,Orari Tarifa
DocType: Hub Settings,Publish Availability,Publikimi i Disponueshmëria
DocType: Company,Create Chart Of Accounts Based On,Krijoni planin kontabël në bazë të
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Data e lindjes nuk mund të jetë më e madhe se sa sot.
,Stock Ageing,Stock plakjen
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} ekzistojnë kundër aplikantit studentore {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Rregullimi i Llogaritjeve (Valuta e Kompanisë)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,pasqyrë e mungesave
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' është me aftësi të kufizuara
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Bëje si Open
@@ -3372,19 +3607,22 @@
DocType: Warranty Claim,Item and Warranty Details,Pika dhe Garanci Details
DocType: Sales Team,Contribution (%),Kontributi (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Shënim: Pagesa Hyrja nuk do të jetë krijuar që nga 'Cash ose Llogarisë Bankare "nuk ishte specifikuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Përgjegjësitë
+DocType: Medical Department,Nursing User,Përdorues i Infermierisë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Përgjegjësitë
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Periudha e vlefshmërisë së këtij citati ka përfunduar.
DocType: Expense Claim Account,Expense Claim Account,Llogaria Expense Kërkesa
+DocType: Accounts Settings,Allow Stale Exchange Rates,Lejoni shkëmbimin e stale të këmbimit
DocType: Sales Person,Sales Person Name,Sales Person Emri
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ju lutemi shkruani atleast 1 faturën në tryezë
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Shto Përdoruesit
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Shto Përdoruesit
DocType: POS Item Group,Item Group,Grupi i artikullit
DocType: Item,Safety Stock,Siguria Stock
+DocType: Healthcare Settings,Healthcare Settings,Cilësimet e kujdesit shëndetësor
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progresi% për një detyrë nuk mund të jetë më shumë se 100.
DocType: Stock Reconciliation Item,Before reconciliation,Para se të pajtimit
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Për {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taksat dhe Tarifat Shtuar (Kompania Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Tatimore pika {0} duhet të keni një llogari te tipit Tatimit ose e ardhur ose shpenzim ose ngarkimit
DocType: Sales Order,Partly Billed,Faturuar Pjesërisht
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Item {0} duhet të jetë një artikull Fixed Asset
DocType: Item,Default BOM,Gabim bom
@@ -3400,22 +3638,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,variabël
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nga dorëzim Shënim
DocType: Student,Student Email Address,Student Email Adresa
-DocType: Timesheet Detail,From Time,Nga koha
+DocType: Physician Schedule Time Slot,From Time,Nga koha
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazinë:
DocType: Notification Control,Custom Message,Custom Mesazh
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investimeve Bankare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
DocType: Purchase Invoice Item,Rate,Normë
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Mjek praktikant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,adresa Emri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Mjek praktikant
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,adresa Emri
DocType: Stock Entry,From BOM,Nga bom
DocType: Assessment Code,Assessment Code,Kodi i vlerësimit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Themelor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Themelor
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksionet e aksioneve para {0} janë të ngrira
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ju lutem klikoni në "Generate Listën '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","p.sh. Kg, Njësia, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Referenca Nuk është e detyrueshme, nëse keni hyrë Reference Data"
DocType: Bank Reconciliation Detail,Payment Document,Dokumenti pagesa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Gabim gjatë vlerësimit të formulës së kritereve
@@ -3427,7 +3665,7 @@
DocType: Material Request Item,For Warehouse,Për Magazina
DocType: Employee,Offer Date,Oferta Data
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citate
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Ju jeni në offline mode. Ju nuk do të jetë në gjendje për të rifreskoni deri sa të ketë rrjet.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nuk Grupet Student krijuar.
DocType: Purchase Invoice Item,Serial No,Serial Asnjë
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Shuma mujore e pagesës nuk mund të jetë më e madhe se Shuma e Kredisë
@@ -3437,7 +3675,7 @@
DocType: Salary Slip,Total Working Hours,Gjithsej Orari i punës
DocType: Subscription,Next Schedule Date,Data e ardhshme e orarit
DocType: Stock Entry,Including items for sub assemblies,Duke përfshirë edhe artikuj për nën kuvendet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Shkruani Vlera duhet të jetë pozitiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Të gjitha Territoret
DocType: Purchase Invoice,Items,Artikuj
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Studenti është regjistruar tashmë.
@@ -3448,19 +3686,22 @@
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Kërkesën për kuotimin
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
+DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
DocType: Student Language,Student Language,Student Gjuha
apps/erpnext/erpnext/config/selling.py +23,Customers,Klientët
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,institucion
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Regjistro Pacientët e Vazhdueshëm
+DocType: Fee Schedule,Institution,institucion
DocType: Asset,Partially Depreciated,amortizuar pjesërisht
DocType: Issue,Opening Time,Koha e hapjes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Nga dhe në datat e kërkuara
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Letrave me Vlerë dhe Shkëmbimeve të Mallrave
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default njësinë e matjes për Varianti '{0}' duhet të jetë i njëjtë si në Template '{1}'
DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në
DocType: Delivery Note Item,From Warehouse,Nga Magazina
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi
DocType: Assessment Plan,Supervisor Name,Emri Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Mos konfirmoni nëse emërimi është krijuar për të njëjtën ditë
DocType: Program Enrollment Course,Program Enrollment Course,Program Regjistrimi Kursi
DocType: Purchase Taxes and Charges,Valuation and Total,Vlerësimi dhe Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3468,13 +3709,16 @@
DocType: Notification Control,Customize the Notification,Customize Njoftimin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Cash Flow nga operacionet
DocType: Sales Invoice,Shipping Rule,Rregulla anijeve
+DocType: Patient Relation,Spouse,bashkëshort
+DocType: Lab Test Groups,Add Test,Shto Test
DocType: Manufacturer,Limited to 12 characters,Kufizuar në 12 karaktere
DocType: Journal Entry,Print Heading,Printo Kreu
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Gjithsej nuk mund të jetë zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Ditët Që Rendit Fundit" duhet të jetë më e madhe se ose e barabartë me zero
DocType: Process Payroll,Payroll Frequency,Payroll Frekuenca
+DocType: Lab Test Template,Sensitivity,ndjeshmëri
DocType: Asset,Amended From,Ndryshuar Nga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Raw Material
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Raw Material
DocType: Leave Application,Follow via Email,Ndiqni nëpërmjet Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bimët dhe makineri
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje
@@ -3497,15 +3741,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Pagesat ndeshje me faturat
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Pagesat ndeshje me faturat
DocType: Journal Entry,Bank Entry,Banka Hyrja
DocType: Authorization Rule,Applicable To (Designation),Për të zbatueshme (Përcaktimi)
,Profitability Analysis,Analiza e profitabilitetit
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Parandalimi i ZP-ve
+DocType: Patient,"Allergies, Medical and Surgical History","Alergji, histori mjekësore dhe kirurgjikale"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Futeni në kosh
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupi Nga
DocType: Guardian,Interests,interesat
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Enable / disable monedhave.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Enable / disable monedhave.
DocType: Production Planning Tool,Get Material Request,Get materiale Kërkesë
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Shpenzimet postare
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Gjithsej (Amt)
@@ -3513,8 +3759,8 @@
DocType: Quality Inspection,Item Serial No,Item Nr Serial
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Krijo Records punonjësve
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,I pranishëm Total
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Deklaratat e kontabilitetit
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Orë
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Deklaratat e kontabilitetit
+DocType: Drug Prescription,Hour,Orë
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Jo i ri Serial nuk mund të ketë depo. Magazina duhet të përcaktohen nga Bursa e hyrjes ose marrjes Blerje
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ju nuk jeni i autorizuar të miratojë lë në datat Block
@@ -3529,6 +3775,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM ri pas zëvendësimit
,Point of Sale,Pika e Shitjes
DocType: Payment Entry,Received Amount,Shuma e marrë
+DocType: Patient,Widow,e ve
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email dërguar më
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / rënie nga Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Krijo për sasinë e plotë, duke injoruar sasi tashmë në mënyrë"
@@ -3544,16 +3791,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} tregon se {1} nuk do të japë një kuotim, por të gjitha artikujt \ janë cituar. Përditësimi i statusit të kuotës RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Përditëso Kostoja e BOM-it automatikisht
+DocType: Lab Test,Test Name,Emri i testit
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Krijo Përdoruesit
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,gram
DocType: Supplier Scorecard,Per Month,Në muaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Sasi të Prodhimi duhet të jetë më e madhe se 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitoni raport për thirrjen e mirëmbajtjes.
DocType: Stock Entry,Update Rate and Availability,Update Vlerësoni dhe Disponueshmëria
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Përqindja ju keni të drejtë për të marrë ose të japë më shumë kundër sasi të urdhëruar. Për shembull: Nëse ju keni urdhëruar 100 njësi. dhe Allowance juaj është 10%, atëherë ju keni të drejtë për të marrë 110 njësi."
DocType: POS Customer Group,Customer Group,Grupi Klientit
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),New ID Batch (Fakultativ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0}
DocType: BOM,Website Description,Website Përshkrim
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Ndryshimi neto në ekuitetit
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë
@@ -3564,24 +3812,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Dërgo email Në
DocType: Quotation,Quotation Lost Reason,Citat Humbur Arsyeja
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Zgjidh Domain tuaj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',zgjidhni * nga tabPatient ku name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},reference Transaction asnjë {0} datë {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nuk ka asgjë për të redaktuar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Shiko formularin
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Përmbledhje për këtë muaj dhe aktivitetet në pritje
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Shtojini përdoruesit në organizatën tuaj, përveç vetes."
DocType: Customer Group,Customer Group Name,Emri Grupi Klientit
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Nuk ka Konsumatorët akoma!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Pasqyra Cash Flow
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal"
DocType: GL Entry,Against Voucher Type,Kundër Voucher Type
+DocType: Physician,Phone (R),Telefoni (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Hapat e kohës shtohen
DocType: Item,Attributes,Atributet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivizo modelin
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date
+DocType: Patient,B Negative,B Negative
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note
DocType: Student,Guardian Details,Guardian Details
DocType: C-Form,C-Form,C-Forma
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Pjesëmarrja për të punësuarit të shumta
@@ -3589,7 +3843,7 @@
DocType: Payment Request,Initiated,Iniciuar
DocType: Production Order,Planned Start Date,Planifikuar Data e Fillimit
DocType: Serial No,Creation Document Type,Krijimi Dokumenti Type
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Data e përfundimit duhet të jetë më e madhe se data e fillimit
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Data e përfundimit duhet të jetë më e madhe se data e fillimit
DocType: Leave Type,Is Encash,Është marr me para në dorë
DocType: Leave Allocation,New Leaves Allocated,Gjethet e reja të alokuar
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Të dhënat Project-i mençur nuk është në dispozicion për Kuotim
@@ -3597,25 +3851,28 @@
DocType: Budget Account,Budget Amount,Shuma buxheti
DocType: Appraisal Template,Appraisal Template Title,Vlerësimi Template Titulli
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Nga Data {0} për Employee {1} nuk mund të jetë para Data bashkuar punonjësit {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Komercial
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Komercial
+DocType: Patient,Alcohol Current Use,Përdorimi aktual i alkoolit
DocType: Payment Entry,Account Paid To,Llogaria Paid To
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Prind Item {0} nuk duhet të jetë një Stock Item
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Të gjitha prodhimet ose shërbimet.
DocType: Expense Claim,More Details,Më shumë detaje
DocType: Supplier Quotation,Supplier Address,Furnizuesi Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Buxheti për Llogarinë {1} kundër {2} {3} është {4}. Ajo do të kalojë nga {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Llogaria duhet të jenë të tipit "Asset fikse '
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Llogaria duhet të jenë të tipit "Asset fikse '
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nga Qty
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seria është i detyrueshëm
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Rregullat për të llogaritur shumën e anijeve për një shitje
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seria është i detyrueshëm
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Shërbimet Financiare
DocType: Student Sibling,Student ID,ID Student
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Llojet e aktiviteteve për Koha Shkrime
DocType: Tax Rule,Sales,Shitjet
DocType: Stock Entry Detail,Basic Amount,Shuma bazë
DocType: Training Event,Exam,Provimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
+DocType: Complaint,Complaint,ankim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0}
DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura
+DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Shteti Faturimi
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transferim
@@ -3652,12 +3909,13 @@
DocType: Stock Settings,Show Barcode Field,Trego Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Dërgo email furnizuesi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Paga përpunuar tashmë për periudhën ndërmjet {0} dhe {1}, Lini periudha e aplikimit nuk mund të jetë në mes të këtyre datave."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Rekord Instalimi për një Nr Serial
DocType: Guardian Interest,Guardian Interest,Guardian Interesi
apps/erpnext/erpnext/config/hr.py +177,Training,stërvitje
DocType: Timesheet,Employee Detail,Detail punonjës
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Dita datën tjetër dhe përsëritet në ditën e Muajit duhet të jetë e barabartë
+DocType: Lab Prescription,Test Code,Kodi i Testimit
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Parametrat për faqen e internetit
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Kerkesat e kerkesave nuk lejohen per {0} per shkak te nje standarti te rezultateve te {1}
DocType: Offer Letter,Awaiting Response,Në pritje të përgjigjes
@@ -3679,10 +3937,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Pika 5
DocType: Serial No,Creation Time,Krijimi Koha
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Të ardhurat totale
+DocType: Patient,Other Risk Factors,Faktorë të tjerë të rrezikut
DocType: Sales Invoice,Product Bundle Help,Produkt Bundle Ndihmë
,Monthly Attendance Sheet,Mujore Sheet Pjesëmarrja
DocType: Production Order Item,Production Order Item,Prodhimi Order Item
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Nuk ka Record gjetur
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Nuk ka Record gjetur
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostoja e asetit braktiset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Qendra Kosto është e detyrueshme për Item {2}
DocType: Vehicle,Policy No,Politika No
@@ -3692,7 +3951,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,ndarje
DocType: GL Entry,Is Advance,Është Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Pjesëmarrja Nga Data dhe Pjesëmarrja deri më sot është e detyrueshme
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani 'është nënkontraktuar' si Po apo Jo
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Ju lutemi shkruani 'është nënkontraktuar' si Po apo Jo
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Data e fundit Komunikimi
DocType: Sales Team,Contact No.,Kontakt Nr
@@ -3722,6 +3981,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Vlera e hapjes
DocType: Salary Detail,Formula,formulë
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisioni për Shitje
DocType: Offer Letter Term,Value / Description,Vlera / Përshkrim
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nuk mund të paraqitet, ajo është tashmë {2}"
@@ -3732,7 +3992,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Bëni materiale Kërkesë
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Moshë
+DocType: Consultation,Age,Moshë
DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Sasia e pavlefshme specifikuar për pika {0}. Sasia duhet të jetë më i madh se 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Aplikimet për leje.
@@ -3761,7 +4021,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Si në Data
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,regjistrimi Date
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Provë
+DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Provë
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Komponentet e pagave
DocType: Program Enrollment Tool,New Academic Year,New Year akademik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kthimi / Credit Note
@@ -3769,7 +4030,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Gjithsej shuma e paguar
DocType: Production Order Item,Transferred Qty,Transferuar Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Vozitja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planifikim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planifikim
DocType: Material Request,Issued,Lëshuar
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Aktiviteti Student
DocType: Project,Total Billing Amount (via Time Logs),Shuma totale Faturimi (nëpërmjet Koha Shkrime)
@@ -3792,11 +4053,11 @@
DocType: Production Order,Total Operating Cost,Gjithsej Kosto Operative
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Shënim: Item {0} hyrë herë të shumta
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Të gjitha kontaktet.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Shkurtesa kompani
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Përdoruesi {0} nuk ekziston
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Shkurtesa kompani
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Përdoruesi {0} nuk ekziston
DocType: Subscription,SUB-,nën-
DocType: Item Attribute Value,Abbreviation,Shkurtim
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Pagesa Hyrja tashmë ekziston
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Jo Authroized që nga {0} tejkalon kufijtë
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mjeshtër paga template.
DocType: Leave Type,Max Days Leave Allowed,Max Ditët Pushimi Lejohet
@@ -3810,43 +4071,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Kuotat për kryeson apo klientët.
DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të redaktuar aksioneve të ngrirë
,Territory Target Variance Item Group-Wise,Territori i synuar Varianca Item Grupi i urti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Të gjitha grupet e konsumatorëve
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Të gjitha grupet e konsumatorëve
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumuluar mujore
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Template tatimi është i detyrueshëm.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta)
DocType: Products Settings,Products Settings,Produkte Settings
+DocType: Lab Prescription,Test Created,Krijuar test
+DocType: Healthcare Settings,Custom Signature in Print,Nënshkrimi me porosi në shtyp
DocType: Account,Temporary,I përkohshëm
DocType: Program,Courses,kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Alokimi Përqindja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekretar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekretar
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nëse disable, "me fjalë" fushë nuk do të jetë i dukshëm në çdo transaksion"
DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull
DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Ju lutemi të vendosur Company
DocType: Pricing Rule,Buying,Blerje
DocType: HR Settings,Employee Records to be created by,Të dhënat e punonjësve që do të krijohet nga
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Aplikoni zbritje në
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorët
DocType: Assessment Plan,Assessment Name,Emri i vlerësimit
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Asnjë Serial është i detyrueshëm
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Tatimore urti Detail
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Shkurtesa Institute
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Shkurtesa Institute
,Item-wise Price List Rate,Pika-mençur Lista e Çmimeve Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Furnizuesi Citat
DocType: Quotation,In Words will be visible once you save the Quotation.,Me fjalë do të jetë i dukshëm një herë ju ruani Kuotim.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Sasi ({0}) nuk mund të jetë një pjesë në rradhë {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Mblidhni Taksat
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barkodi {0} përdorur tashmë në pikën {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Rregullat për të shtuar shpenzimet e transportit detar.
DocType: Item,Opening Stock,hapja Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Konsumatorit është e nevojshme
+DocType: Lab Test,Result Date,Data e Rezultatit
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} është e detyrueshme për Kthim
DocType: Purchase Order,To Receive,Për të marrë
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
@@ -3857,15 +4123,17 @@
DocType: Customer,From Lead,Nga Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Zgjidh Vitin Fiskal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja
DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët
DocType: Hub Settings,Name Token,Emri Token
+DocType: Lab Test,Approved Date,Data e Aprovuar
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Shitja Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast një depo është e detyrueshme
DocType: Serial No,Out of Warranty,Nga Garanci
DocType: BOM Update Tool,Replace,Zëvendësoj
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nuk ka produkte gjet.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} kundër Shitjeve Faturës {1}
+DocType: Antibiotic,Laboratory User,Përdoruesi i Laboratorit
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Emri i Projektit
DocType: Customer,Mention if non-standard receivable account,Përmend në qoftë se jo-standarde llogari të arkëtueshme
@@ -3875,7 +4143,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Burimeve Njerëzore
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Pasuritë tatimore
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Prodhimi Order ka qenë {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Prodhimi Order ka qenë {0}
DocType: BOM Item,BOM No,Bom Asnjë
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Hyrja {0} nuk ka llogari {1} ose tashmë krahasohen me kupon tjetër
@@ -3895,7 +4163,7 @@
DocType: Currency Exchange,To Currency,Për të Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Lejo përdoruesit e mëposhtme të miratojë Dërgo Aplikacione për ditë bllok.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Llojet e shpenzimeve kërkesës.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Shitjen e normës për elementit {0} është më e ulët se saj {1}. Shitja e normës duhet të jetë atleast {2}
DocType: Item,Taxes,Tatimet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Paguar dhe nuk dorëzohet
DocType: Project,Default Cost Center,Qendra Kosto e albumit
@@ -3910,7 +4178,7 @@
DocType: Maintenance Visit,Customer Feedback,Feedback Customer
DocType: Account,Expense,Shpenzim
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultati nuk mund të jetë më e madhe se rezultatin maksimal
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Konsumatorët dhe Furnizuesit
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Konsumatorët dhe Furnizuesit
DocType: Item Attribute,From Range,Nga Varg
DocType: BOM,Set rate of sub-assembly item based on BOM,Cakto shkallën e artikullit të nën-montimit bazuar në BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},gabim sintakse në formulën ose kushte: {0}
@@ -3929,11 +4197,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Nuk mund të filtruar në bazë të Voucher Jo, qoftë të grupuara nga Bonon"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Bëjnë Furnizuesi Kuotim
DocType: Quality Inspection,Incoming,Hyrje
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Regjistrimi i rezultatit të rezultatit {0} tashmë ekziston.
DocType: BOM,Materials Required (Exploded),Materialet e nevojshme (Shpërtheu)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Ju lutemi të vendosur Company filtër bosh nëse Group By është 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Posting Data nuk mund të jetë data e ardhmja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: serial {1} nuk përputhet me {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Lini Rastesishme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Lini Rastesishme
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Shënim: {0}
,Delivery Note Trends,Trendet ofrimit Shënim
@@ -3942,6 +4212,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Llogaria: {0} mund të përditësuar vetëm përmes aksionare transaksionet
DocType: Student Group Creation Tool,Get Courses,Get Kurse
DocType: GL Entry,Party,Parti
+DocType: Healthcare Settings,Patient Name,Emri i pacientit
+DocType: Variant Field,Variant Field,Fusha e variantit
DocType: Sales Order,Delivery Date,Ofrimit Data
DocType: Opportunity,Opportunity Date,Mundësi Data
DocType: Purchase Receipt,Return Against Purchase Receipt,Kthehu përkundrejt marrjes Blerje
@@ -3950,18 +4222,20 @@
DocType: Material Request,% Ordered,% Urdhërohet
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Për Grupin bazuar Course Studentëve, kursi do të miratohet për çdo student nga kurset e regjistruar në programin e regjistrimit."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Shkruani Email Adresa ndara me presje, fatura do të postohet automatikisht në datën e caktuar"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Punë me copë
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Blerja Rate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Punë me copë
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Blerja Rate
DocType: Task,Actual Time (in Hours),Koha aktuale (në orë)
DocType: Employee,History In Company,Historia Në kompanisë
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletinet
+DocType: Drug Prescription,Description/Strength,Përshkrimi / Forca
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Hyrja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Same artikull është futur disa herë
DocType: Department,Leave Block List,Lini Blloko Lista
DocType: Sales Invoice,Tax ID,ID e taksave
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh
DocType: Accounts Settings,Accounts Settings,Llogaritë Settings
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,miratoj
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,miratoj
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Asnjë rezultat për të paraqitur
DocType: Customer,Sales Partner and Commission,Sales Partner dhe Komisioni
DocType: Employee Loan,Rate of Interest (%) / Year,Norma e interesit (%) / Viti
,Project Quantity,Sasia Project
@@ -3970,11 +4244,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} për të përfunduar këtë transaksion.
DocType: Loan Type,Rate of Interest (%) Yearly,Norma e interesit (%) vjetore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Llogaritë e përkohshme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,E zezë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,E zezë
DocType: BOM Explosion Item,BOM Explosion Item,Bom Shpërthimi i artikullit
DocType: Account,Auditor,Revizor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} artikuj prodhuara
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Mëso më shumë
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Mëso më shumë
DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston
DocType: Purchase Invoice,Return,Kthimi
@@ -3982,13 +4256,15 @@
DocType: Pricing Rule,Disable,Disable
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë
DocType: Project Task,Pending Review,Në pritje Rishikimi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Emërimet dhe konsultimet
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nuk është i regjistruar në grumbull {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nuk mund të braktiset, pasi ajo është tashmë {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Gjithsej Kërkesa shpenzimeve (nëpërmjet shpenzimeve Kërkesës)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Mungon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
+DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Komponenti Fee
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Menaxhimi Fleet
@@ -3997,9 +4273,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Weightage i përgjithshëm i të gjitha kriteret e vlerësimit duhet të jetë 100%
DocType: BOM,Last Purchase Rate,Rate fundit Blerje
DocType: Account,Asset,Pasuri
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit
DocType: Project Task,Task ID,Detyra ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nuk mund të ekzistojë për Item {0} pasi ka variante
+DocType: Lab Test,Mobile,i lëvizshëm
,Sales Person-wise Transaction Summary,Sales Person-i mençur Përmbledhje Transaction
DocType: Training Event,Contact Number,Numri i kontaktit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Magazina {0} nuk ekziston
@@ -4012,16 +4288,16 @@
DocType: Employee,Reports to,Raportet për
,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
DocType: Payment Entry,Paid Amount,Paid Shuma
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Eksploro Cikullin e Shitjes
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Eksploro Cikullin e Shitjes
DocType: Assessment Plan,Supervisor,mbikëqyrës
-DocType: POS Settings,Online,online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,online
,Available Stock for Packing Items,Stock dispozicion për Items Paketimi
DocType: Item Variant,Item Variant,Item Variant
DocType: Assessment Result Tool,Assessment Result Tool,Vlerësimi Rezultati Tool
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Menaxhimit të Cilësisë
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Menaxhimit të Cilësisë
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara
DocType: Employee Loan,Repay Fixed Amount per Period,Paguaj shuma fikse për një periudhë
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ju lutemi shkruani sasine e artikullit {0}
@@ -4031,15 +4307,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanci Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Qëllimet nuk mund të jetë bosh
DocType: Item Group,Parent Item Group,Grupi prind Item
+DocType: Appointment Type,Appointment Type,Lloji i takimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} për {1}
+DocType: Healthcare Settings,Valid number of days,Numri i ditëve të vlefshme
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Qendrat e kostos
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni
DocType: Training Event Employee,Invited,Të ftuar
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Multiple Strukturat aktive pagave gjetur për punonjës {0} për të dhënë data
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Llogaritë Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Llogaritë Gateway.
DocType: Employee,Employment Type,Lloji Punësimi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mjetet themelore
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Humbje
@@ -4050,15 +4327,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student Email ID
DocType: Employee,Notice (days),Njoftim (ditë)
DocType: Tax Rule,Sales Tax Template,Template Sales Tax
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Zgjidhni artikuj për të shpëtuar faturën
DocType: Employee,Encashment Date,Arkëtim Data
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Modeli i Testimit Special
DocType: Account,Stock Adjustment,Stock Rregullimit
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kosto e albumit Aktiviteti ekziston për Aktivizimi Tipi - {0}
DocType: Production Order,Planned Operating Cost,Planifikuar Kosto Operative
DocType: Academic Term,Term Start Date,Term Data e fillimit
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Ju lutem gjeni bashkangjitur {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor
DocType: Job Applicant,Applicant Name,Emri i aplikantit
DocType: Authorization Rule,Customer / Item Name,Customer / Item Emri
@@ -4091,18 +4369,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Për Grupin Batch bazuar Studentëve, grupi i Studentëve do të miratohet për çdo student nga Regjistrimi Programit."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depo nuk mund të fshihet si ekziston hyrja aksioneve librit për këtë depo.
DocType: Company,Distribution,Shpërndarje
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Shuma e paguar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Menaxher i Projektit
+DocType: Lab Test,Report Preference,Preferencë e raportit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Menaxher i Projektit
,Quoted Item Comparison,Cituar Item Krahasimi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Mbivendosja në pikët midis {0} dhe {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dërgim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dërgim
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max zbritje lejohet për artikull: {0} është {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Vlera neto e aseteve si në
DocType: Account,Receivable,Arkëtueshme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nuk lejohet të ndryshojë Furnizuesit si Urdhër Blerje tashmë ekziston
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Zgjidhni Items të Prodhimi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë"
DocType: Item,Material Issue,Materiali Issue
DocType: Hub Settings,Seller Description,Shitës Përshkrim
DocType: Employee Education,Qualification,Kualifikim
@@ -4112,14 +4390,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nga koha nuk mund të jetë më i madh se në kohë.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Urdhërohet
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Vazhdoj
DocType: Salary Detail,Component,komponent
DocType: Assessment Criteria,Assessment Criteria Group,Kriteret e vlerësimit Group
+DocType: Healthcare Settings,Patient Name By,Emri i pacientit nga
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Hapja amortizimi i akumuluar duhet të jetë më pak se e barabartë me {0}
DocType: Warehouse,Warehouse Name,Magazina Emri
DocType: Naming Series,Select Transaction,Përzgjedhjen e transaksioneve
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ju lutemi shkruani Miratimi Roli ose Miratimi përdoruesin
DocType: Journal Entry,Write Off Entry,Shkruani Off Hyrja
DocType: BOM,Rate Of Materials Based On,Shkalla e materialeve në bazë të
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Mbështetje
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Uncheck gjitha
DocType: POS Profile,Terms and Conditions,Termat dhe Kushtet
@@ -4128,8 +4409,9 @@
DocType: Leave Block List,Applies to Company,Zbatohet për Kompaninë
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Nuk mund të anulojë, sepse paraqitet Stock Hyrja {0} ekziston"
DocType: Employee Loan,Disbursement Date,disbursimi Date
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Përfituesit' nuk janë të specifikuara
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Përfituesit' nuk janë të specifikuara
DocType: BOM Update Tool,Update latest price in all BOMs,Përditësoni çmimin e fundit në të gjitha BOM-et
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Regjistri mjekësor
DocType: Vehicle,Vehicle,automjet
DocType: Purchase Invoice,In Words,Me fjalë të
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} duhet të dorëzohet
@@ -4142,45 +4424,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
DocType: Sales Invoice,Get Advances Received,Get Përparimet marra
DocType: Email Digest,Add/Remove Recipients,Add / Remove Recipients
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaksioni nuk lejohet kundër Prodhimit ndalur Rendit {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Për të vendosur këtë vit fiskal si default, klikoni mbi 'Bëje si Default'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,bashkohem
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Mungesa Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Item variant {0} ekziston me atributet e njëjta
DocType: Employee Loan,Repay from Salary,Paguajë nga paga
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Kerkuar pagesën kundër {0} {1} për sasi {2}
DocType: Salary Slip,Salary Slip,Shqip paga
DocType: Lead,Lost Quotation,Lost Citat
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Grupet e Studentëve
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Grupet e Studentëve
DocType: Pricing Rule,Margin Rate or Amount,Margin Vlerësoni ose Shuma
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Deri më sot" është e nevojshme
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generate paketim rrëshqet për paketat që do të dërgohen. Përdoret për të njoftuar numrin paketë, paketë përmbajtjen dhe peshën e saj."
DocType: Sales Invoice Item,Sales Order Item,Sales Rendit Item
DocType: Salary Slip,Payment Days,Ditët e pagesës
+DocType: Patient,Dormant,në gjumë
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Depot me nyjet e fëmijëve nuk mund të konvertohet në Ledger
DocType: BOM,Manage cost of operations,Menaxhuar koston e operacioneve
+DocType: Accounts Settings,Stale Days,Ditët Stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kur ndonjë nga transaksionet e kontrolluara janë "Dërguar", një email pop-up u hap automatikisht për të dërguar një email tek të lidhur "Kontakt" në këtë transaksion, me transaksionin si një shtojcë. Ky përdorues mund ose nuk mund të dërgoni email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Cilësimet globale
DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail
DocType: Employee Education,Employee Education,Arsimimi punonjës
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit.
DocType: Salary Slip,Net Pay,Pay Net
DocType: Account,Account,Llogari
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serial Asnjë {0} tashmë është marrë
,Requested Items To Be Transferred,Items kërkuar të transferohet
DocType: Expense Claim,Vehicle Log,Vehicle Identifikohu
DocType: Purchase Invoice,Recurring Id,Përsëritur Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prania e etheve (temp> 38.5 ° C / 101.3 ° F ose temperatura e qëndrueshme> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detajet shitjet e ekipit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Fshini përgjithmonë?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Fshini përgjithmonë?
DocType: Expense Claim,Total Claimed Amount,Shuma totale Pohoi
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mundësi potenciale për të shitur.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Pushimi mjekësor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Pushimi mjekësor
DocType: Email Digest,Email Digest,Email Digest
DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Dyqane
@@ -4189,9 +4474,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup shkolla juaj në ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Ndryshimi Shuma (Company Valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nuk ka hyrje të kontabilitetit për magazinat e mëposhtme
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Ruaj dokumentin e parë.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Ruaj dokumentin e parë.
DocType: Account,Chargeable,I dënueshëm
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Klientit> Territori
DocType: Company,Change Abbreviation,Ndryshimi Shkurtesa
DocType: Expense Claim Detail,Expense Date,Shpenzim Data
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4205,12 +4489,13 @@
DocType: Purchase Invoice,Recurring Print Format,Format përsëritur Print
DocType: C-Form,Series,Seri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valuta e listës së çmimeve {0} duhet të jetë {1} ose {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Shto Produkte
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Shto Produkte
DocType: Appraisal,Appraisal Template,Vlerësimi Template
DocType: Item Group,Item Classification,Klasifikimi i artikullit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Zhvillimin e Biznesit Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Zhvillimin e Biznesit Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Mirëmbajtja Vizitoni Qëllimi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Periudhë
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Regjistrimi i Faturës së Pacientëve
+DocType: Drug Prescription,Period,Periudhë
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Përgjithshëm Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},I punësuar {0} për të lënë në {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Shiko kryeson
@@ -4218,26 +4503,32 @@
DocType: Item Attribute Value,Attribute Value,Atribut Vlera
,Itemwise Recommended Reorder Level,Itemwise Recommended reorder Niveli
DocType: Salary Detail,Salary Detail,Paga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Ju lutem, përzgjidhni {0} parë"
+DocType: Appointment Type,Physician,mjek
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet
DocType: Sales Invoice,Commission,Komision
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet Koha për prodhimin.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Nëntotali
+DocType: Physician,Charges,akuzat
DocType: Salary Detail,Default Amount,Gabim Shuma
+DocType: Lab Test Template,Descriptive,përshkrues
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Magazina nuk gjendet ne sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Përmbledhje këtij muaji
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi Cilësia
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë.
DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj.
,Project wise Stock Tracking,Projekti Ndjekja mençur Stock
DocType: GST HSN Code,Regional,rajonal
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laborator
DocType: Stock Entry Detail,Actual Qty (at source/target),Sasia aktuale (në burim / objektiv)
DocType: Item Customer Detail,Ref Code,Kodi ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Grupi i Konsumatorëve kërkohet në Profilin e POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Të dhënat punonjës.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ju lutemi të vendosur Date Amortizimi tjetër
DocType: HR Settings,Payroll Settings,Listën e pagave Cilësimet
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Përputhje për Faturat jo-lidhura dhe pagesat.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vendi Renditja
DocType: Email Digest,New Purchase Orders,Blerje porositë e reja
@@ -4246,12 +4537,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Ngjarjet / rezultateve të trajnimit
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizimin e akumuluar si në
DocType: Sales Invoice,C-Form Applicable,C-Formulari i zbatueshëm
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operacioni Koha duhet të jetë më e madhe se 0 për Operacionin {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Magazina është e detyrueshme
DocType: Supplier,Address and Contacts,Adresa dhe Kontakte
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertimi Detail
DocType: Program,Program Abbreviation,Shkurtesa program
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Rendit prodhimi nuk mund të ngrihet kundër një Template Item
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Akuzat janë përditësuar në pranimin Blerje kundër çdo send
DocType: Warranty Claim,Resolved By,Zgjidhen nga
DocType: Bank Guarantee,Start Date,Data e Fillimit
@@ -4263,6 +4554,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM)
DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar
+DocType: Sample Collection,Collected By,Mbledhur nga
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Rezultati i vlerësimit
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë
DocType: Project,Expected Start Date,Pritet Data e Fillimit
@@ -4277,11 +4569,11 @@
DocType: Workstation,Operating Costs,Shpenzimet Operative
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Veprimi në qoftë akumuluar tejkaluar buxhetin mujor
DocType: Purchase Invoice,Submit on creation,Submit në krijimin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Monedhë për {0} duhet të jetë {1}
DocType: Asset,Disposal Date,Shkatërrimi Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email do të dërgohet të gjithë të punësuarve aktive e shoqërisë në orë të caktuar, në qoftë se ata nuk kanë pushim. Përmbledhje e përgjigjeve do të dërgohet në mesnatë."
DocType: Employee Leave Approver,Employee Leave Approver,Punonjës Pushimi aprovuesi
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Një hyrje Reorder tashmë ekziston për këtë depo {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Nuk mund të deklarojë si të humbur, sepse Kuotim i është bërë."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback Training
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Prodhimi Rendit {0} duhet të dorëzohet
@@ -4290,10 +4582,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursi është i detyrueshëm në rresht {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Deri më sot nuk mund të jetë e para nga data e
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Add / Edit Çmimet
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Add / Edit Çmimet
DocType: Batch,Parent Batch,Batch Parent
DocType: Cheque Print Template,Cheque Print Template,Çek Print Template
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafiku i Qendrave te Kostos
+DocType: Lab Test Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,Items kërkuar të Urdhërohet
DocType: Price List,Price List Name,Lista e Çmimeve Emri
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Daily Përmbledhje Puna për {0}
@@ -4311,14 +4604,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Shuma (Kompania Valuta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,E vlefshme deri në datën nuk mund të jetë para datës së transaksionit
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion.
-DocType: Fee Structure,Student Category,Student Category
+DocType: Fee Schedule,Student Category,Student Category
DocType: Announcement,Student,student
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Njësia Organizata (departamenti) mjeshtër.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Shkoni në Dhoma
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Shkoni në Dhoma
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ju lutem shkruani mesazhin para se të dërgonte
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicate Furnizuesi
DocType: Email Digest,Pending Quotations,Në pritje Citate
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale Profilin
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Konfigurimet e testit të laboratorit.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Kredi pasiguruar
DocType: Cost Center,Cost Center Name,Kosto Emri Qendra
DocType: Employee,B+,B +
@@ -4330,44 +4624,50 @@
,GST Itemised Sales Register,GST e detajuar Sales Regjistrohu
,Serial No Service Contract Expiry,Serial Asnjë Shërbimit Kontratë Expiry
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ju nuk mund të kreditit dhe debitit njëjtën llogari në të njëjtën kohë
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Shkalla e rritjes së të rriturve është diku midis 50 dhe 80 rrahje në minutë.
DocType: Naming Series,Help HTML,Ndihmë HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Krijimi Tool
DocType: Item,Variant Based On,Variant i bazuar në
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage Gjithsej caktuar duhet të jetë 100%. Kjo është {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Furnizuesit tuaj
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Furnizuesit tuaj
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Nuk mund të vendosur si Humbur si Sales Order është bërë.
DocType: Request for Quotation Item,Supplier Part No,Furnizuesi Part No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nuk mund të zbres kur kategori është për 'vlerësimin' ose 'Vaulation dhe Total "
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Marrë nga
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Marrë nga
DocType: Lead,Converted,Konvertuar
DocType: Item,Has Serial No,Nuk ka Serial
DocType: Employee,Date of Issue,Data e lëshimit
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Nga {0} për {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet
DocType: Issue,Content Type,Përmbajtja Type
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompjuter
DocType: Item,List this Item in multiple groups on the website.,Lista këtë artikull në grupe të shumta në faqen e internetit.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ju lutemi vendosni grupin e parazgjedhur të konsumatorëve dhe territorin në Cilësimet e shitjes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries
DocType: Payment Reconciliation,From Invoice Date,Nga Faturë Data
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Ju nuk keni leje për të dorëzuar
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,monedhë faturimit duhet të jetë e barabartë me monedhën ose llogarinë pala e secilës parazgjedhur comapany e monedhës
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lini arkëtim
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Çfarë do të bëni?
+DocType: Healthcare Settings,Laboratory Settings,Cilësimet laboratorike
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lini arkëtim
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Çfarë do të bëni?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Për Magazina
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Të gjitha Pranimet e studentëve
,Average Commission Rate,Mesatare Rate Komisioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Nuk ka Serial' nuk mund të jetë 'Po' për jo-aksioneve artikull
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Zgjidh statusin
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Pjesëmarrja nuk mund të shënohet për datat e ardhshme
DocType: Pricing Rule,Pricing Rule Help,Rregulla e Çmimeve Ndihmë
DocType: School House,House Name,Emri House
+DocType: Fee Schedule,Total Amount per Student,Shuma totale për student
DocType: Purchase Taxes and Charges,Account Head,Shef llogari
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Update shpenzimet shtesë për të llogaritur koston ul të artikujve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Shto pjesën tjetër të organizatës suaj si përdoruesit e juaj. Ju gjithashtu mund të shtoni ftojë konsumatorët për portalin tuaj duke shtuar ato nga Kontaktet
DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm
@@ -4377,7 +4677,7 @@
DocType: Item,Customer Code,Kodi Klientit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Vërejtje ditëlindjen për {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes
DocType: Buying Settings,Naming Series,Emërtimi Series
DocType: Leave Block List,Leave Block List Name,Dërgo Block Lista Emri
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,date Insurance Fillimi duhet të jetë më pak se data Insurance Fund
@@ -4392,7 +4692,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1}
DocType: Vehicle Log,Odometer,rrugëmatës
DocType: Sales Order Item,Ordered Qty,Urdhërohet Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} është me aftësi të kufizuara
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Item {0} është me aftësi të kufizuara
DocType: Stock Settings,Stock Frozen Upto,Stock ngrira Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM nuk përmban ndonjë artikull aksioneve
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviteti i projekt / detyra.
@@ -4403,8 +4703,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Shkalla e fundit e blerjes nuk u gjet
DocType: Purchase Invoice,Write Off Amount (Company Currency),Shkruaj Off Shuma (Kompania Valuta)
DocType: Sales Invoice Timesheet,Billing Hours,faturimit Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM Default për {0} nuk u gjet
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Ju lutemi të vendosur sasinë Reorder
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Prekni për të shtuar artikuj tyre këtu
DocType: Fees,Program Enrollment,program Regjistrimi
DocType: Landed Cost Voucher,Landed Cost Voucher,Zbarkoi Voucher Kosto
@@ -4426,7 +4726,8 @@
DocType: Lead Source,Lead Source,Burimi Lead
DocType: Customer,Additional information regarding the customer.,Informacion shtesë në lidhje me konsumatorin.
DocType: Quality Inspection Reading,Reading 5,Leximi 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} është i lidhur me {2}, por Llogaria e Partisë është {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Shiko testet laboratorike
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Mirëmbajtja Data
DocType: Purchase Invoice Item,Rejected Serial No,Refuzuar Nuk Serial
@@ -4448,7 +4749,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Harroni të Përditshëm
DocType: Products Settings,Home Page is Products,Faqja Kryesore është Produkte
@@ -4457,7 +4758,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,New Emri i llogarisë
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosto të lëndëve të para furnizuar
DocType: Selling Settings,Settings for Selling Module,Cilësimet për shitjen Module
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Shërbimi ndaj klientit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Shërbimi ndaj klientit
DocType: BOM,Thumbnail,Thumbnail
DocType: Item Customer Detail,Item Customer Detail,Item Detail Klientit
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta kandidat a Job.
@@ -4466,9 +4767,10 @@
DocType: Pricing Rule,Percentage,përqindje
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} duhet të jetë një gjendje Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Puna Në Magazina Progresit
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Default settings për transaksionet e kontabilitetit.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data e pritshme nuk mund të jetë e para materiale Kërkesë Data
+DocType: Fees,Student Details,Detajet e Studentit
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Employee Loan,Repayment Period in Months,Afati i pagesës në muaj
@@ -4479,11 +4781,11 @@
DocType: Sales Order,Printing Details,Shtypi Detajet
DocType: Task,Closing Date,Data e mbylljes
DocType: Sales Order Item,Produced Quantity,Sasia e prodhuar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Inxhinier
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Inxhinier
DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Shko te artikujt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Shko te artikujt
DocType: Sales Partner,Partner Type,Lloji Partner
DocType: Purchase Taxes and Charges,Actual,Aktual
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
@@ -4499,8 +4801,8 @@
DocType: BOM,Raw Material Cost,Raw Material Kosto
DocType: Item Reorder,Re-Order Level,Re-Rendit nivel
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Shkruani artikuj dhe Qty planifikuar për të cilën ju doni të rritur urdhërat e prodhimit ose shkarkoni materiale të papërpunuara për analizë.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Chart
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Me kohë të pjesshme
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Chart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Me kohë të pjesshme
DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday
DocType: Employee,Cheque,Çek
DocType: Training Event,Employee Emails,E-mail punonjësish
@@ -4508,7 +4810,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Raporti Lloji është i detyrueshëm
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Shto programe
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Shto programe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë
DocType: Issue,First Responded On,Së pari u përgjigj më
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryqi Listimi i artikullit në grupe të shumta
@@ -4519,7 +4821,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Harmonizuar me sukses
DocType: Request for Quotation Supplier,Download PDF,Shkarko PDF
DocType: Production Order,Planned End Date,Planifikuar Data e Përfundimit
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ku sendet janë ruajtur.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Ku sendet janë ruajtur.
DocType: Request for Quotation,Supplier Detail,furnizuesi Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Error ne formulen ose gjendje: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Shuma e faturuar
@@ -4534,6 +4836,8 @@
,Item Prices,Çmimet pika
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Me fjalë do të jetë i dukshëm një herë ju ruani qëllim blerjen.
DocType: Period Closing Voucher,Period Closing Voucher,Periudha Voucher Mbyllja
+DocType: Consultation,Review Details,Detajet e shqyrtimit
+DocType: Dosage Form,Dosage Form,Formulari i Dozimit
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Lista e Çmimeve mjeshtër.
DocType: Task,Review Date,Data shqyrtim
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës)
@@ -4549,8 +4853,9 @@
DocType: Customer Group,Parent Customer Group,Grupi prind Klientit
DocType: Journal Entry,Subscription,abonim
DocType: Purchase Invoice,Contact Email,Kontakti Email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Krijimi i tarifës në pritje
DocType: Appraisal Goal,Score Earned,Vota fituara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Periudha Njoftim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Periudha Njoftim
DocType: Asset Category,Asset Category Name,Asset Category Emri
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Kjo është një territor rrënjë dhe nuk mund të redaktohen.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Emri i ri Sales Person
@@ -4564,11 +4869,13 @@
DocType: Landed Cost Item,Landed Cost Item,Kosto zbarkoi Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Trego zero vlerat
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Sasia e sendit të marra pas prodhimit / ripaketimin nga sasi të caktuara të lëndëve të para
+DocType: Lab Test,Test Group,Grupi i Testimeve
DocType: Payment Reconciliation,Receivable / Payable Account,Arkëtueshme / pagueshme Llogaria
DocType: Delivery Note Item,Against Sales Order Item,Kundër Sales Rendit Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ju lutem specifikoni atribut Vlera për atribut {0}
DocType: Item,Default Warehouse,Gabim Magazina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Buxheti nuk mund të caktohet kundër Llogaria Grupit {0}
+DocType: Healthcare Settings,Patient Registration,Regjistrimi i pacientit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ju lutemi shkruani qendra kosto prind
DocType: Delivery Note,Print Without Amount,Print Pa Shuma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Zhvlerësimi Date
@@ -4580,7 +4887,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ekuilibër
DocType: Room,Seating Capacity,Seating Kapaciteti
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Për artikullin
+DocType: Lab Test Groups,Lab Test Groups,Grupet e Testimit Lab
DocType: Project,Total Expense Claim (via Expense Claims),Gjithsej Kërkesa shpenzimeve (nëpërmjet kërkesave shpenzime)
DocType: GST Settings,GST Summary,GST Përmbledhje
DocType: Assessment Result,Total Score,Total Score
@@ -4592,18 +4899,22 @@
DocType: Batch,Source Document Type,Burimi Lloji i dokumentit
DocType: Journal Entry,Total Debit,Debiti i përgjithshëm
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default përfunduara Mallra Magazina
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Sales Person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Buxheti dhe Qendra Kosto
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Sales Person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Buxheti dhe Qendra Kosto
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Mënyra e parazgjedhur e pagesës nuk lejohet
+,Appointment Analytics,Analiza e emërimeve
DocType: Vehicle Service,Half Yearly,Gjysma vjetore
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Numri Alternate
+DocType: Healthcare Settings,Consultations in valid days,Konsultimet në ditë të vlefshme
DocType: Assessment Plan Criteria,Maximum Score,Maximum Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Krijo rregulla për të kufizuar transaksionet në bazë të vlerave.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupi Roll No
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Krijimi i taksës dështoi
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lini bosh në qoftë se ju bëni studentëve grupet në vit
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nëse kontrolluar, Gjithsej nr. i ditëve të punës do të përfshijë pushimet, dhe kjo do të zvogëlojë vlerën e pagave Per Day"
DocType: Purchase Invoice,Total Advance,Advance Total
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ndrysho kodin e modelit
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Term End Date nuk mund të jetë më herët se data e fillimit Term. Ju lutem, Korrigjo datat dhe provoni përsëri."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
@@ -4628,7 +4939,7 @@
,Items To Be Requested,Items të kërkohet
DocType: Purchase Order,Get Last Purchase Rate,Get fundit Blerje Vlerësoni
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Zgjidhni ose shtoni klient të ri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Zgjidhni ose shtoni klient të ri
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Qendra Kosto është e nevojshme për të librit një kërkesë shpenzimeve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikimi i mjeteve (aktiveve)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Kjo është e bazuar në pjesëmarrjen e këtij punonjësi
@@ -4643,7 +4954,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Shuma Blerje
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Furnizuesi Citat {0} krijuar
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Fundi Viti nuk mund të jetë para se të fillojë Vitit
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Përfitimet e Punonjësve
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Përfitimet e Punonjësve
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Sasia e mbushur duhet të barabartë sasi për Item {0} në rresht {1}
DocType: Production Order,Manufactured Qty,Prodhuar Qty
DocType: Purchase Receipt Item,Accepted Quantity,Sasi të pranuar
@@ -4659,8 +4970,8 @@
DocType: Quality Inspection Reading,Reading 3,Leximi 3
,Hub,Qendër
DocType: GL Entry,Voucher Type,Voucher Type
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
-DocType: Employee Loan Application,Approved,I miratuar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
+DocType: Lab Test,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
DocType: Guardian,Guardian,kujdestar
@@ -4669,10 +4980,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Emërtimi Fushata By
DocType: Employee,Current Address Is,Adresa e tanishme është
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Synimi i shitjeve mujore (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,modifikuar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Fakultative. Vë monedhë default kompanisë, nëse nuk është specifikuar."
DocType: Sales Invoice,Customer GSTIN,GSTIN Customer
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Rregjistrimet në ditar të kontabilitetit.
DocType: Delivery Note Item,Available Qty at From Warehouse,Qty në dispozicion në nga depo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Ju lutem, përzgjidhni Record punonjës parë."
DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma
@@ -4680,18 +4992,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kodi i kursit:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ju lutemi shkruani Llogari kurriz
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Lloji i dokumentit duhet të jetë një e Rendit Blerje, Blerje Faturë ose Journal Entry"
DocType: Employee,Current Address,Adresa e tanishme
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nëse pika është një variant i një tjetër çështje pastaj përshkrimin, imazhi, çmimi, taksat, etj do të vendoset nga template përveç nëse specifikohet shprehimisht"
DocType: Serial No,Purchase / Manufacture Details,Blerje / Detajet Prodhimi
DocType: Assessment Group,Assessment Group,Grupi i Vlerësimit
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Inventar Batch
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Inventar Batch
DocType: Employee,Contract End Date,Kontrata Data e përfundimit
DocType: Sales Order,Track this Sales Order against any Project,Përcjell këtë Urdhër Sales kundër çdo Projektit
DocType: Sales Invoice Item,Discount and Margin,Discount dhe Margin
+DocType: Lab Test,Prescription,recetë
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Shitjes tërheq urdhëron (në pritje për të ofruar), bazuar në kriteret e mësipërme"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Çaktivizo modelin
DocType: Asset Movement,Transaction Date,Transaksioni Data
DocType: Production Plan Item,Planned Qty,Planifikuar Qty
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tatimi Total
@@ -4718,12 +5032,14 @@
DocType: BOM Operation,BOM Operation,Bom Operacioni
DocType: Purchase Taxes and Charges,On Previous Row Amount,Në Shuma Previous Row
DocType: Student,Home Address,Adresa e shtepise
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Cilësimet e variantit të artikullit.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Asset Transfer
DocType: POS Profile,POS Profile,POS Profilin
DocType: Training Event,Event Name,Event Emri
+DocType: Physician,Phone (Office),Telefoni (Zyra)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,pranim
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Regjistrimet për {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj"
DocType: Asset,Asset Category,Asset Category
@@ -4738,15 +5054,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Pjesëmarrja e shënuar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Detyrimet e tanishme
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Dërgo SMS në masë për kontaktet tuaja
+DocType: Patient,A Positive,Një pozitive
DocType: Program,Program Name,program Emri
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Konsideroni tatimit apo detyrimit për
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Aktuale Qty është e detyrueshme
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe Urdhërat e Blerjes për këtë furnizues duhet të lëshohen me kujdes."
DocType: Employee Loan,Loan Type,Lloji Loan
DocType: Scheduling Tool,Scheduling Tool,caktimin Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Credit Card
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Credit Card
DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Default settings për transaksionet e aksioneve.
DocType: Purchase Invoice,Next Date,Next Data
DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4757,16 +5074,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Taksat dhe Tarifat zbritet (Kompania Valuta)
DocType: Item Group,General Settings,Cilësimet përgjithshme
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Nga Valuta dhe me monedhën nuk mund të jetë e njëjtë
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Shto instruktorë
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Shto instruktorë
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ju duhet të ruani formën para se të vazhdoni
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
DocType: Item Attribute,Numeric Values,Vlerat numerike
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Bashkangjit Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Bashkangjit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivelet e aksioneve
DocType: Customer,Commission Rate,Rate Komisioni
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Krijuar {0} tabelat e rezultateve për {1} midis:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Bëni Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Bëni Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacionet pushimit bllok nga departamenti.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Pagesa Lloji duhet të jetë një nga Merre, të paguajë dhe Transfer të Brendshme"
apps/erpnext/erpnext/config/selling.py +179,Analytics,analitikë
@@ -4784,20 +5101,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Pagesa Llogaria Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pas përfundimit të pagesës përcjellëse përdorues në faqen e zgjedhur.
DocType: Company,Existing Company,Company ekzistuese
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të "Total", sepse të gjitha sendet janë artikuj jo-aksioneve"
+DocType: Healthcare Settings,Result Emailed,Rezultati u dërgua me email
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Category ka ndryshuar për të "Total", sepse të gjitha sendet janë artikuj jo-aksioneve"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Ju lutem, përzgjidhni një skedar CSV"
DocType: Student Leave Application,Mark as Present,Mark si pranishëm
DocType: Supplier Scorecard,Indicator Color,Treguesi Ngjyra
DocType: Purchase Order,To Receive and Bill,Për të marrë dhe Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produkte Featured
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Projektues
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Projektues
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template
DocType: Serial No,Delivery Details,Detajet e ofrimit të
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1}
DocType: Program,Program Code,Kodi program
DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë
,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu
DocType: Batch,Expiry Date,Data e Mbarimit
+DocType: Healthcare Settings,Employee name and designation in print,Emri i punonjësit dhe emërtimi në shtyp
,accounts-browser,Llogaritë-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Ju lutemi zgjidhni kategorinë e parë
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mjeshtër projekt.
@@ -4806,6 +5125,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Gjysme Dite)
DocType: Supplier,Credit Days,Ditët e kreditit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Bëni Serisë Student
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Është Mbaj Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Të marrë sendet nga bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ditësh
@@ -4814,7 +5134,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ju lutem shkruani urdhëron Sales në tabelën e mësipërme
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Jo Dërguar pagave rrëshqet
,Stock Summary,Stock Përmbledhje
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Transferimi një aktiv nga një magazinë në tjetrën
DocType: Vehicle,Petrol,benzinë
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill e materialeve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partia Lloji dhe Partia është e nevojshme për arkëtueshme / pagueshme llogari {1}
diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv
index eb0b144..8718710 100644
--- a/erpnext/translations/sr-SP.csv
+++ b/erpnext/translations/sr-SP.csv
@@ -6,7 +6,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
@@ -33,7 +33,7 @@
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Asset,Purchase Invoice,Faktura nabavke
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
@@ -47,7 +47,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dodaj stavke iz БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
@@ -68,10 +68,10 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
DocType: Activity Cost,Projects,Projekti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna vrijednost nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Asset,Item Name,Naziv artikla
@@ -102,7 +102,6 @@
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
@@ -112,22 +111,22 @@
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
-DocType: POS Settings,Online,Na mreži
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Na mreži
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Project,% Completed,Završeno %
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
@@ -135,19 +134,19 @@
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
DocType: Interest,Academics User,Akademski korisnik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
-DocType: Item,Standard Selling Rate,Standarna prodajna cijena
+DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
@@ -169,15 +168,15 @@
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
,Profit and Loss Statement,Bilans uspjeha
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metar
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
,Profitability Analysis,Analiza profitabilnosti
DocType: Attendance,HR Manager,Menadžer za ljudske resurse
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupan porez i naknade(valuta preduzeća)
DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Purchase Invoice,Is Return,Da li je povratak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: Asset Movement,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
@@ -192,7 +191,7 @@
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -200,7 +199,7 @@
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni iznos
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
@@ -214,26 +213,25 @@
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ostatak svijeta
DocType: Production Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
DocType: POS Profile,Item Groups,Vrste artikala
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
DocType: Payment Request,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd."
@@ -272,12 +270,12 @@
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Dodaj proizvode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Podešavanje je već urađeno !
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -287,21 +285,22 @@
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
+DocType: Item,Valuation Method,Način vrednovanja
DocType: Project,Project Type,Tip Projekta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,je primljen od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
DocType: Vehicle,Additional Details,Dodatni detalji
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlene
@@ -324,7 +323,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Analitička kartica
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Prodajni nalog {0} је {1}
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
@@ -349,8 +348,9 @@
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
DocType: Products Settings,Products Settings,Podešavanje proizvoda
,Sales Invoice Trends,Trendovi faktura prodaje
+DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
DocType: Expense Claim,Task,Zadatak
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Izmijeni cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
@@ -360,13 +360,13 @@
DocType: Sales Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaši artikli ili usluge
DocType: Lead,CRM,CRM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Asset,Item Code,Šifra artikla
@@ -377,7 +377,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
DocType: Purchase Invoice,Overdue,Istekao
@@ -389,30 +389,30 @@
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
DocType: Issue,Support,Podrška
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Naziv adrese
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Naziv adrese
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
DocType: Item,Has Serial No,Ima serijski broj
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj serijski broj
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Project User,Project User,Projektni user
@@ -420,7 +420,7 @@
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: GL Entry,Voucher No,Br. dokumenta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski broj {0} kreiran
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
@@ -434,6 +434,7 @@
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Production Order,Warehouses,Skladišta
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
+apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
@@ -456,7 +457,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
@@ -468,7 +469,7 @@
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bakarstvo i plaćanja
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bakarstvo i plaćanja
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Item,Manufacture,Proizvodnja
@@ -476,9 +477,9 @@
DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Payment Reconciliation Invoice,Outstanding Amount,Preostalo za uplatu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Datum i vrijeme štampe
@@ -492,8 +493,8 @@
DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+DocType: Drug Prescription,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
DocType: POS Profile,Update Stock,Ažuriraj zalihu
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljno skladište
@@ -504,7 +505,7 @@
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
@@ -513,10 +514,10 @@
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Account,Expense,Rashod
@@ -525,13 +526,14 @@
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Sve grupe kupca
+DocType: Item,Weight UOM,JM Težina
DocType: Purchase Invoice Item,Stock Qty,Zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Nova korpa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova korpa
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Novi {0}: # {1}
DocType: Supplier,Fixed Days,Fiksni dani
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Ukupno bez PDV-a'
@@ -551,7 +553,7 @@
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Usluga kupca
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
@@ -564,7 +566,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
@@ -577,13 +579,13 @@
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
-DocType: Supplier Quotation,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
DocType: Depreciation Schedule,Journal Entry,Knjiženje
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju
DocType: Purchase Invoice,Returns,Povraćaj
@@ -611,25 +613,25 @@
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Predračune
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo knjiženje
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
@@ -645,7 +647,7 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -654,13 +656,13 @@
DocType: Purchase Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
-DocType: Purchase Invoice,Supplier Invoice No,Broj fakture dobavljača
+DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
DocType: Account,Accounts,Računi
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
DocType: Purchase Invoice,Is Paid,Je plaćeno
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
@@ -678,7 +680,7 @@
,Stock Ledger,Zalihe robe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Prvo sačuvajte dokument
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Prvo sačuvajte dokument
DocType: Item,Units of Measure,Jedinica mjere
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Trenutna količina na zalihama
DocType: Quotation Item,Actual Qty,Trenutna kol.
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 2ef5b21..73cca74 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Плата режим
-DocType: Employee,Divorced,Разведен
+DocType: Patient,Divorced,Разведен
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Ставке које се већ синхронизовано
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволите тачка треба додати више пута у трансакцији
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Одбацити Материјал Посетите {0} пре отказивања ове гаранцији
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Производи широке потрошње
+DocType: Purchase Receipt,Subscription Detail,Детаљи претплате
DocType: Supplier Scorecard,Notify Supplier,Обавестите добављача
DocType: Item,Customer Items,Предмети Цустомер
DocType: Project,Costing and Billing,Коштају и обрачуна
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Све продаје партнер Контакт
DocType: Employee,Leave Approvers,Оставите Аппроверс
DocType: Sales Partner,Dealer,Трговац
+DocType: Consultation,Investigations,Истраге
DocType: Employee,Rented,Изнајмљени
DocType: Purchase Order,PO-,po-
DocType: POS Profile,Applicable for User,Важи за кориснике
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете"
DocType: Vehicle Service,Mileage,километража
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Да ли заиста желите да укине ову имовину?
+DocType: Drug Prescription,Update Schedule,Упдате Сцхедуле
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
DocType: Purchase Order,Customer Contact,Кориснички Контакт
+DocType: Patient Appointment,Check availability,Провери доступност
DocType: Job Applicant,Job Applicant,Посао захтева
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ово је засновано на трансакције против тог добављача. Погледајте рок доле за детаље
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Нема више резултата.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Курс курс мора да буде исти као {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Име клијента
DocType: Vehicle,Natural Gas,Природни гас
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Жиро рачун не може бити именован као {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} )
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Нема поднесених плата за обраду.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: курс мора да буде исти као {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова апликација одсуство
,Batch Item Expiry Status,Батцх артикла истека статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банка Нацрт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Банка Нацрт
DocType: Mode of Payment Account,Mode of Payment Account,Начин плаћања налог
+DocType: Consultation,Consultation,Консултације
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Схов Варијанте
DocType: Academic Term,Academic Term,akademski Рок
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материјал
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Отворених питања
DocType: Production Plan Item,Production Plan Item,Производња план шифра
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Пользователь {0} уже назначен Employee {1}
+DocType: Lab Test Groups,Add new line,Додајте нову линију
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,здравство
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Кашњење у плаћању (Дани)
+DocType: Lab Prescription,Lab Prescription,Лаб рецепт
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Фактура
DocType: Maintenance Schedule Item,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Укупно Цостинг Износ
DocType: Delivery Note,Vehicle No,Нема возила
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Изаберите Ценовник
+DocType: Accounts Settings,Currency Exchange Settings,Поставке размене валута
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: Документ Плаћање је потребно за завршетак трасацтион
DocType: Production Order Operation,Work In Progress,Ворк Ин Прогресс
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Молимо одаберите датум
DocType: Employee,Holiday List,Холидаи Листа
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,рачуновођа
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да поставите систем именовања инструктора у школи> Поставке школе
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,рачуновођа
+DocType: Patient,Tobacco Current Use,Употреба дувана
DocType: Cost Center,Stock User,Сток Корисник
DocType: Company,Phone No,Тел
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Распоред курса цреатед:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Нови {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Нови {0}: # {1}
,Sales Partners Commission,Продаја Партнери Комисија
+DocType: Purchase Invoice,Rounding Adjustment,Прилагођавање заокруживања
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Аббревиатура не может иметь более 5 символов
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Временски распоред лекара
DocType: Payment Request,Payment Request,Плаћање Упит
DocType: Asset,Value After Depreciation,Вредност Након Амортизација
DocType: Employee,O+,А +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години.
DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,кг
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,кг
DocType: Student Log,Log,Пријава
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Отварање за посао.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Резултат је поднет
DocType: Item Attribute,Increment,Повећање
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Временски распон
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Изабери Варехоусе ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,оглашавање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Иста компанија је ушла у више наврата
-DocType: Employee,Married,Ожењен
+DocType: Patient,Married,Ожењен
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Није дозвољено за {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Гет ставке из
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Но итемс листед
DocType: Payment Reconciliation,Reconcile,помирити
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Маке Банк Ентри
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пензиони фондови
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Следећа Амортизација Датум не може бити пре купуваве
+DocType: Consultation,Consultation Date,Датум консултације
DocType: SMS Center,All Sales Person,Све продаје Особа
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Није пронађено ставки
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Није пронађено ставки
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Плата Структура Недостаје
DocType: Lead,Person Name,Особа Име
DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Отпис Центар трошкова
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",нпр "Основна школа" или "Универзитет"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,stock Извештаји
DocType: Warehouse,Warehouse Detail,Магацин Детаљ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Пређена кредитни лимит за купца {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Рок Датум завршетка не може бити касније од годину завршити Датум школске године у којој је термин везан (академска година {}). Молимо исправите датуме и покушајте поново.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Да ли је основних средстава" не може бити неконтролисано, као средствима запис постоји у односу на ставке"
DocType: Vehicle Service,Brake Oil,кочница уље
DocType: Tax Rule,Tax Type,Пореска Тип
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,опорезиви износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,опорезиви износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"Вы не авторизованы , чтобы добавить или обновить записи до {0}"
DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Существуетклиентов с одноименным названием
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Избор БОМ
DocType: SMS Log,SMS Log,СМС Пријава
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Укупни трошкови
DocType: Journal Entry Account,Employee Loan,zaposleni кредита
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Активност Пријављивање :
+DocType: Fee Schedule,Send Payment Request Email,Пошаљите захтев за плаћање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не существует в системе, или истек"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Некретнине
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Изјава рачуна
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Добављач Тип / Добављач
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Локација догађаја
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,потребляемый
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,потребляемый
DocType: Employee,B-,Б-
DocType: Upload Attendance,Import Log,Увоз се
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Повуците Материал захтев типа производње на основу горе наведених критеријума
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Деливеред добављач
DocType: SMS Center,All Contact,Све Контакт
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Производња заказа већ створена за све ставке са БОМ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Годишња плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Годишња плата
DocType: Daily Work Summary,Daily Work Summary,Дневни Рад Преглед
DocType: Period Closing Voucher,Closing Fiscal Year,Затварање Фискална година
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} је замрзнут
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Школски аутобус
DocType: Journal Entry,Contra Entry,Цонтра Ступање
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валути Компанија
+DocType: Lab Test UOM,Lab Test UOM,Лаб Тест УОМ
DocType: Delivery Note,Installation Status,Инсталација статус
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Да ли желите да ажурирате присуство? <br> Пресент: {0} \ <br> Одсутни: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Принято + Отклоненные Кол-во должно быть равно полученного количества по пункту {0}
DocType: Request for Quotation,RFQ-,РФК-
DocType: Item,Supply Raw Materials for Purchase,Набавка сировина за куповину
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна.
DocType: Products Settings,Show Products as a List,Схов Производи као Лист
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Преузмите шаблон, попуните одговарајуће податке и приложите измењену датотеку.
Све датуми и запослени комбинација у одабраном периоду ће доћи у шаблону, са постојећим евиденцију"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не является активным или конец жизни был достигнут
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Пример: Басиц Матхематицс
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Пример: Басиц Матхематицс
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Настройки для модуля HR
DocType: SMS Center,SMS Center,СМС центар
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Захтев Тип
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Маке Емплоиее
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,радиодифузија
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додајте собе
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,извршење
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Додајте собе
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,извршење
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детаљи о пословању спроведена.
DocType: Serial No,Maintenance Status,Одржавање статус
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Предмети и цене
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Укупно часова: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
+DocType: Drug Prescription,Interval,Интервал
DocType: Customer,Individual,Појединац
DocType: Interest,Academics User,akademici Корисник
DocType: Cheque Print Template,Amount In Figure,Износ На слици
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Финансијски извештаји
DocType: Guardian,Students,Студенти
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила применения цен и скидки .
+DocType: Physician Schedule,Time Slots,Термини
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист должен быть применим для покупки или продажи
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Салес Ордерс
DocType: Purchase Taxes and Charges,Valuation,Вредновање
,Purchase Order Trends,Куповина Трендови Ордер
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Иди на купце
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Иди на купце
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Захтев за котацију се може приступити кликом на следећи линк
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Додела лишће за годину.
DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Уобичајено Територија
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,телевизија
DocType: Production Order Operation,Updated via 'Time Log',Упдатед преко 'Време Приступи'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Унапред износ не може бити већи од {0} {1}
DocType: Naming Series,Series List for this Transaction,Серија Листа за ову трансакције
DocType: Company,Enable Perpetual Inventory,Омогући Перпетуал Инвентори
DocType: Company,Default Payroll Payable Account,Уобичајено Плате плаћају рачун
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Упдате-маил Група
DocType: Sales Invoice,Is Opening Entry,Отвара Ентри
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ако није потврђена, ставка неће бити приказана у фактури за продају, али се може користити у креирању групних тестова."
DocType: Customer Group,Mention if non-standard receivable account applicable,Спомените ако нестандардни потраживања рачуна примењује
DocType: Course Schedule,Instructor Name,инструктор Име
DocType: Supplier Scorecard,Criteria Setup,Постављање критеријума
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Для требуется Склад перед Отправить
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,На примљене
DocType: Sales Partner,Reseller,Продавац
+DocType: Codification Table,Medical Code,Медицински код
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ако је означено, ће укључивати не-залихама у материјалу захтевима."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Унесите фирму
DocType: Delivery Note Item,Against Sales Invoice Item,Против продаје Фактура тачком
,Production Orders in Progress,Производни Поруџбине у напретку
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Нето готовина из финансирања
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Локалну меморију је пуна, није сачувао"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додај неискоришћене листове из претходних алокација
DocType: Sales Partner,Partner website,сајт партнер
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додајте ставку
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контакт Име
+DocType: Lab Test,Custom Result,Прилагођени резултат
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Контакт Име
DocType: Course Assessment Criteria,Course Assessment Criteria,Критеријуми процене цоурсе
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ствара плата листић за горе наведених критеријума.
DocType: POS Customer Group,POS Customer Group,ПОС клијента Група
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,План процјене:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введено описание
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Захтев за куповину.
+DocType: Lab Test,Submitted Date,Датум подношења
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ово се заснива на временској Схеетс насталих против овог пројекта
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Нето плата не може бити мања од 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Только выбранный Оставить утверждающий мог представить этот Оставить заявку
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Леавес по години
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Леавес по години
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ров {0}: Проверите 'Да ли је напредно ""против налог {1} ако је ово унапред унос."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Магацин {0} не припада фирми {1}
DocType: Email Digest,Profit & Loss,Губитак профита
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Литар
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Литар
DocType: Task,Total Costing Amount (via Time Sheet),Укупно Обрачун трошкова Износ (преко Тиме Схеет)
DocType: Item Website Specification,Item Website Specification,Ставка Сајт Спецификација
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Оставите Блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Пункт {0} достигла своей жизни на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банк unosi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,годовой
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Стоцк Помирење артикла
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Минимална количина за поручивање
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Студент Група Стварање Алат курс
DocType: Lead,Do Not Contact,Немојте Контакт
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Људи који предају у вашој организацији
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Људи који предају у вашој организацији
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Стеам ИД за праћење свих понавља фактуре. Генерише се на субмит.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Софтваре Девелопер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Софтваре Девелопер
DocType: Item,Minimum Order Qty,Минимална количина за поручивање
DocType: Pricing Rule,Supplier Type,Снабдевач Тип
DocType: Course Scheduling Tool,Course Start Date,Наравно Почетак
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Објављивање у Хуб
DocType: Student Admission,Student Admission,студент Улаз
,Terretory,Терретори
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} отменяется
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Пункт {0} отменяется
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Материјал Захтев
DocType: Bank Reconciliation,Update Clearance Date,Упдате Дате клиренс
DocType: Item,Purchase Details,Куповина Детаљи
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Ставка {0} није пронађен у "сировине Испоручује се 'сто у нарудзбенице {1}
-DocType: Employee,Relation,Однос
+DocType: Patient Relation,Relation,Однос
DocType: Shipping Rule,Worldwide Shipping,Широм света Достава
-DocType: Student Guardian,Mother,мајка
+DocType: Patient Relation,Mother,мајка
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Потврђена наређења од купаца.
DocType: Purchase Receipt Item,Rejected Quantity,Одбијен Количина
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Захтев за плаћање {0} креиран
DocType: Notification Control,Notification Control,Обавештење Контрола
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Потврдите кад завршите обуку
DocType: Lead,Suggestions,Предлози
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Сет тачка Групе мудрих буџете на овој територији. Такође можете укључити сезонски постављањем дистрибуције.
+DocType: Healthcare Settings,Create documents for sample collection,Креирајте документе за сакупљање узорка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаћање по {0} {1} не може бити већи од преосталог износа {2}
DocType: Supplier,Address HTML,Адреса ХТМЛ
DocType: Lead,Mobile No.,Мобиле Но
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Студент Група студент
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,најновији
DocType: Vehicle Service,Inspection,инспекција
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Листа
DocType: Supplier Scorecard Scoring Standing,Max Grade,Мак Граде
DocType: Email Digest,New Quotations,Нове понуде
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Емаилс плата клизање да запосленом на основу пожељног е-маил одабран у запосленог
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом
DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево .
DocType: Job Applicant,Cover Letter,Пропратно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Завршен ком не може бити већи од 'Количина за производњу'
DocType: Period Closing Voucher,Closing Account Head,Затварање рачуна Хеад
DocType: Employee,External Work History,Спољни власници
+DocType: Physician,Time per Appointment,Време по именовању
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циркуларне референце Грешка
+DocType: Appointment Type,Is Inpatient,Је стационарно
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Гуардиан1 Име
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,У Вордс (извоз) ће бити видљив када сачувате напомену Деливери.
DocType: Cheque Print Template,Distance from left edge,Удаљеност од леве ивице
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Индустрија
DocType: Employee,Job Profile,Профиль работы
DocType: BOM Item,Rate & Amount,Рате & Амоунт
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ово се заснива на трансакцијама против ове компаније. За детаље погледајте временски оквир испод
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Обавестити путем емаила на стварању аутоматског материјала захтеву
DocType: Journal Entry,Multi Currency,Тема Валута
DocType: Payment Reconciliation Invoice,Invoice Type,Фактура Тип
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Обавештење о пријему пошиљке
+DocType: Consultation,Encounter Impression,Енцоунтер Импрессион
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Набавна вредност продате Ассет
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Плаћање Ступање је модификована након што га извукао. Молимо вас да га опет повуците.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} вводится дважды в пункт налоге
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Преглед за ову недељу и чекају активности
DocType: Student Applicant,Admitted,Признао
DocType: Workstation,Rent Cost,Издавање Трошкови
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стопа по којој Купац Валута се претварају у основне валуте купца
DocType: Course Scheduling Tool,Course Scheduling Tool,Наравно Распоред Алат
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: фактури не може се против постојеће имовине {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Ургент] Грешка приликом креирања понављајућег% с за% с
DocType: Item Tax,Tax Rate,Пореска стопа
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} већ издвојила за запосленог {1} за период {2} {3} у
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Избор артикла
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Покупка Счет {0} уже подано
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Ред # {0}: Серијски бр морају бити исти као {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Претвори у не-Гроуп
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Групно (много) од стране јединице.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Групно (много) од стране јединице.
DocType: C-Form Invoice Detail,Invoice Date,Фактуре
DocType: GL Entry,Debit Amount,Износ задужења
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Може постојати само 1 налог за предузеће у {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Молимо погледајте прилог
DocType: Purchase Order,% Received,% Примљено
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Подешавање Већ Комплетна !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Подешавање Већ Комплетна !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредит Напомена Износ
+DocType: Setup Progress Action,Action Document,Акциони документ
,Finished Goods,готове робе
DocType: Delivery Note,Instructions,Инструкције
DocType: Quality Inspection,Inspected By,Контролисано Би
DocType: Maintenance Visit,Maintenance Type,Одржавање Тип
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} није уписано у току {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серийный номер {0} не принадлежит накладной {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ЕРПНект демо
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Додај артикле
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,Кредитни биланс
DocType: Employee,Widowed,Удовички
DocType: Request for Quotation,Request for Quotation,Захтев за понуду
+DocType: Healthcare Settings,Require Lab Test Approval,Захтевати одобрење за тестирање лабораторија
DocType: Salary Slip Timesheet,Working Hours,Радно време
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Креирајте нови клијента
+DocType: Dosage Strength,Strength,Снага
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Креирајте нови клијента
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако више Цене Правила наставити да превлада, корисници су упитани да подесите приоритет ручно да реши конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створити куповини Ордерс
,Purchase Register,Куповина Регистрација
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,пријемник
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Радна станица је затворена на следеће датуме по Холидаи Лист: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Могућности
-DocType: Employee,Single,Самац
+DocType: Lab Test Template,Single,Самац
DocType: Salary Slip,Total Loan Repayment,Укупно Отплата кредита
DocType: Account,Cost of Goods Sold,Себестоимость реализованных товаров
DocType: Purchase Invoice,Yearly,Годишње
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Унесите трошка
+DocType: Drug Prescription,Dosage,Дозирање
DocType: Journal Entry Account,Sales Order,Продаја Наручите
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Про. Продајни
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Про. Продајни
DocType: Assessment Plan,Examiner Name,испитивач Име
+DocType: Lab Test Template,No Result,Без резултата
DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените
DocType: Delivery Note,% Installed,Инсталирано %
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Молимо унесите прво име компаније
DocType: Purchase Invoice,Supplier Name,Снабдевач Име
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитајте ЕРПНект Мануал
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Одлазак добављача Фактура број јединственост
DocType: Vehicle Service,Oil Change,Промена уља
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Да Предмет бр' не може бити мањи од 'Од Предмет бр'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некоммерческое
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Некоммерческое
DocType: Production Order,Not Started,Није Стартед
DocType: Lead,Channel Partner,Цханнел Партнер
DocType: Account,Old Parent,Стари Родитељ
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобална подешавања за свим производним процесима.
DocType: Accounts Settings,Accounts Frozen Upto,Рачуни Фрозен Упто
DocType: SMS Log,Sent On,Послата
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} изабран више пута у атрибутима табели
DocType: HR Settings,Employee record is created using selected field. ,Запослени Запис се креира коришћењем изабрано поље.
DocType: Sales Order,Not Applicable,Није применљиво
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Мастер отдыха .
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,У распону
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Ценные бумаги и депозиты
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не могу променити метод процене, јер постоје трансакције против неких ставки које га нема сопствену метод вредновања"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Тест Сампле Мастер.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Укупно лишће издвојена обавезна
+DocType: Patient,AB Positive,АБ Позитиван
DocType: Job Opening,Description of a Job Opening,Опис посао Отварање
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Пендинг активности за данас
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Гледалаца рекорд.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} је отказана тако да акција не може бити завршен
DocType: Customer,Buyer of Goods and Services.,Купац робе и услуга.
DocType: Journal Entry,Accounts Payable,Обавезе према добављачима
+DocType: Patient,Allergies,Алергије
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу
DocType: Supplier Scorecard Standing,Notify Other,Обавести другу
+DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни)
DocType: Pricing Rule,Valid Upto,Важи до
DocType: Training Event,Workshop,радионица
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Упозоравај наруџбенице
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Листанеколико ваших клијената . Они могу бити организације и појединци .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Довољно Делови за изградњу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Прямая прибыль
+DocType: Patient Appointment,Date TIme,Датум време
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете да филтрирате на основу налога , ако груписани по налогу"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Административни службеник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Административни службеник
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Молимо одаберите Цоурсе
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Молимо одаберите Цоурсе
+DocType: Codification Table,Codification Table,Табела кодификације
DocType: Timesheet Detail,Hrs,хрс
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Молимо изаберите Цомпани
DocType: Stock Entry Detail,Difference Account,Разлика налог
DocType: Purchase Invoice,Supplier GSTIN,добављач ГСТИН
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Не можете да затворите задатак као њен задатак зависи {0} није затворен.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Унесите складиште за које Материјал Захтев ће бити подигнута
DocType: Production Order,Additional Operating Cost,Додатни Оперативни трошкови
+DocType: Lab Test Template,Lab Routine,Лаб Роутине
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,козметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Да бисте објединили , следеће особине морају бити исти за обе ставке"
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Employee,Emergency Phone,Хитна Телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,купити
,Serial No Warranty Expiry,Серијски Нема гаранције истека
DocType: Sales Invoice,Offline POS Name,Оффлине Поз Име
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентски захтев
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Студентски захтев
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Молимо Вас да дефинише оцену за праг 0%
DocType: Sales Order,To Deliver,Да Испоручи
DocType: Purchase Invoice Item,Item,ставка
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Серијски број Ставка не може да буде део
DocType: Journal Entry,Difference (Dr - Cr),Разлика ( др - Кр )
DocType: Account,Profit and Loss,Прибыль и убытки
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управљање Подуговарање
+DocType: Patient,Risk Factors,Фактори ризика
+DocType: Patient,Occupational Hazards and Environmental Factors,Физичке опасности и фактори околине
+DocType: Vital Signs,Respiratory rate,Стопа респираторних органа
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управљање Подуговарање
+DocType: Vital Signs,Body Temperature,Телесна температура
DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Дефинишите тип пројекта.
DocType: Supplier Scorecard,Weighting Function,Функција пондерирања
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Поставите свој
+DocType: Physician,OP Consulting Charge,ОП Консалтинг Цхарге
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Поставите свој
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Стопа по којој се Ценовник валута претвара у основну валуту компаније
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Рачун {0} не припада компанији: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Скраћеница већ користи за другу компанију
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Повећање не може бити 0
DocType: Production Planning Tool,Material Requirement,Материјал Захтев
DocType: Company,Delete Company Transactions,Делете Цомпани трансакције
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Референца број и референце Датум је обавезна за банке трансакције
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Адд / Едит порези и таксе
-DocType: Purchase Invoice,Supplier Invoice No,Снабдевач фактура бр
+DocType: Payment Entry Reference,Supplier Invoice No,Снабдевач фактура бр
DocType: Territory,For reference,За референце
+DocType: Healthcare Settings,Appointment Confirmation,Потврда о именовању
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не могу да избришем серијски број {0}, као што се користи у промету акција"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Затварање (Цр)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здраво
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Кол чекању
DocType: Budget,Ignore,Игнорисати
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} није активан
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,цхецк сетуп димензије за штампање
DocType: Salary Slip,Salary Slip Timesheet,Плата Слип Тимесхеет
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Поставщик Склад обязательным для субподрядчиком ТОВАРНЫЙ ЧЕК
DocType: Pricing Rule,Valid From,Важи од
DocType: Sales Invoice,Total Commission,Укупно Комисија
DocType: Pricing Rule,Sales Partner,Продаја Партнер
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Све испоставне картице.
DocType: Buying Settings,Purchase Receipt Required,Куповина Потврда Обавезно
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Процена курс је обавезна ако Отварање Сток ушла
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Нема резултата у фактури табели записи
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Молимо Вас да изаберете Цомпани и Партије Типе прво
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Финансовый / отчетного года .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Финансовый / отчетного года .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,акумулиране вредности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Извини , Серијски Нос не може да се споје"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територија је потребна у ПОС профилу
@@ -639,13 +688,14 @@
,Total Stock Summary,Укупно Сток Преглед
DocType: Announcement,Posted By,Поставио
DocType: Item,Delivered by Supplier (Drop Ship),Деливеред би добављача (Дроп Схип)
+DocType: Healthcare Settings,Confirmation Message,Потврда порука
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База потенцијалних купаца.
DocType: Authorization Rule,Customer or Item,Кориснички или артикла
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Кориснички базе података.
DocType: Quotation,Quotation To,Цитат
DocType: Lead,Middle Income,Средњи приход
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Открытие (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Уобичајено јединица мере за тачке {0} не може директно мењати, јер сте већ направили неке трансакције (с) са другим УЦГ. Мораћете да креирате нову ставку да користи другачији Дефаулт УЦГ."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Додељена сума не може бити негативан
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Подесите Цомпани
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Логичан Магацин против које уноси хартије су направљени.
DocType: Repayment Schedule,Principal Amount,Основицу
DocType: Employee Loan Application,Total Payable Interest,Укупно оплате камата
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Укупно изузетно: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Продаја Фактура Тимесхеет
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Ссылка № & Ссылка Дата необходим для {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Избор Плаћање рачуна да банке Ентри
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створити запослених евиденције за управљање лишће, трошковима тврдње и плате"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Писање предлога
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Период рецептора
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Писање предлога
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступање дедукције
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ако је означено, сировине за ставке које су под уговором ће бити укључени у материјалу захтевима"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Мајстори
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Мајстори
DocType: Assessment Plan,Maximum Assessment Score,Максимални Процена Резултат
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Упдате Банк трансакције Датуми
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Упдате Банк трансакције Датуми
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,time Трацкинг
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за ТРАНСПОРТЕР
DocType: Fiscal Year Company,Fiscal Year Company,Фискална година Компанија
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,Годишње
DocType: Sales Invoice,Sales Taxes and Charges,Продаја Порези и накнаде
DocType: Employee,Organization Profile,Профиль организации
+DocType: Vital Signs,Height (In Meter),Висина (у метрима)
DocType: Student,Sibling Details,Сиблинг Детаљи
DocType: Vehicle Service,Vehicle Service,Сервис возила
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Аутоматски активира захтев повратне на основу услова.
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Запослени Менаџмент кредита
DocType: Employee,Passport Number,Пасош Број
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Однос са Гуардиан2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,менаџер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,менаџер
DocType: Payment Entry,Payment From / To,Плаћање Фром /
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични"
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,ИН-
DocType: Production Order Operation,In minutes,У минута
DocType: Issue,Resolution Date,Резолуција Датум
+DocType: Lab Test Template,Compound,Једињење
DocType: Student Batch Name,Batch Name,батцх Име
+DocType: Fee Validity,Max number of visit,Максималан број посета
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Тимесхеет цреатед:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,уписати
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,уписати
DocType: GST Settings,GST Settings,ПДВ подешавања
DocType: Selling Settings,Customer Naming By,Кориснички назив под
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ће показати ученика као присутна у Студентском Месечно Аттенданце Репорт
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),База час курс (Фирма валута)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Деливеред Износ
DocType: Supplier,Fixed Days,Фиксни дана
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Лабораторијски тестови
DocType: Quotation Item,Item Balance,итем Стање
DocType: Sales Invoice,Packing List,Паковање Лист
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Куповина наређења према добављачима.
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не могу пронаћи путању за
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Открытие (д-р )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Средняя отметка должна быть после {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Да правите понављајуће документе
,GST Itemised Purchase Register,ПДВ ставкама Куповина Регистрација
DocType: Employee Loan,Total Interest Payable,Укупно камати
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе
@@ -747,6 +804,7 @@
DocType: Vehicle Log,Service Details,Сервице Детаљи
DocType: Vehicle Log,Service Details,Сервице Детаљи
DocType: Purchase Invoice,Quarterly,Тромесечни
+DocType: Lab Test Template,Grouped,Груписано
DocType: Selling Settings,Delivery Note Required,Испорука Напомена Обавезно
DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број
DocType: Bank Guarantee,Bank Guarantee Number,Банкарска гаранција Број
@@ -760,11 +818,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Пре продаје
DocType: Purchase Receipt,Other Details,Остали детаљи
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,суплиер
+DocType: Lab Test,Test Template,Тест Темплате
DocType: Account,Accounts,Рачуни
DocType: Vehicle,Odometer Value (Last),Одометер вредност (Задња)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критеријуме резултата добављача.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Плаћање Ступање је већ направљена
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Плаћање Ступање је већ направљена
DocType: Request for Quotation,Get Suppliers,Узмите добављача
DocType: Purchase Receipt Item Supplied,Current Stock,Тренутне залихе
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: имовине {1} не повезано са тачком {2}
@@ -776,11 +835,13 @@
DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на:
DocType: Offer Letter Term,Offer Letter Term,Понуда Леттер Терм
DocType: Supplier Scorecard,Per Week,Недељно
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Тачка има варијанте.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Тачка има варијанте.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден
DocType: Bin,Stock Value,Вредност акције
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"Евиденције о накнади ће бити створене у позадини. У случају било какве грешке, порука о грешци ће бити ажурирана у Распореду."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Фирма {0} не постоји
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Дрво Тип
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} има важећу тарифу до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Дрво Тип
DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици
DocType: Serial No,Warranty Expiry Date,Гаранција Датум истека
DocType: Material Request Item,Quantity and Warehouse,Количина и Магацин
@@ -791,7 +852,8 @@
DocType: Purchase Order,Link to material requests,Линк материјалним захтевима
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ваздушно-космички простор
DocType: Journal Entry,Credit Card Entry,Кредитна картица Ступање
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компанија и рачуни
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанија и рачуни
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Именовање тип мастер
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Роба примљена од добављача.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,у вредности
DocType: Lead,Campaign Name,Назив кампање
@@ -806,6 +868,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Примљени износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Ведущий должен быть установлен , если Возможность сделан из свинца"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Пожалуйста, выберите в неделю выходной"
+DocType: Patient,O Negative,О Негативе
DocType: Production Order Operation,Planned End Time,Планирано време завршетка
,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге
@@ -819,13 +882,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,енергија
DocType: Opportunity,Opportunity From,Прилика Од
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Месечна плата изјава.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додај компанију
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Додај компанију
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}.
DocType: BOM,Website Specifications,Сајт Спецификације
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} је неважећа адреса е-поште у 'Примаоцима'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} је неважећа адреса е-поште у 'Примаоцима'
+DocType: Special Test Items,Particulars,Спецулатионс
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Антибиотик.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Од {0} типа {1}
DocType: Warranty Claim,CI-,ЦИ-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно
DocType: Employee,A+,А +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница
@@ -876,12 +941,15 @@
DocType: Bank Guarantee,Project,Пројекат
DocType: Quality Inspection Reading,Reading 7,Читање 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Делимично Ж
+DocType: Lab Test,Lab Test,Лаб Тест
DocType: Expense Claim Detail,Expense Claim Type,Расходи потраживање Тип
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Дефаулт сеттингс фор Корпа
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Додај Тимеслотс
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Средство укинуо преко књижење {0}
DocType: Employee Loan,Interest Income Account,Приход од камата рачуна
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,биотехнологија
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Офис эксплуатационные расходы
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Иди на
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Молимо унесите прва тачка
DocType: Account,Liability,одговорност
@@ -890,50 +958,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Прайс-лист не выбран
DocType: Employee,Family Background,Породица Позадина
DocType: Request for Quotation Supplier,Send Email,Сенд Емаил
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Без дозвола
+DocType: Vital Signs,Heart Rate / Pulse,Срце / пулса
DocType: Company,Default Bank Account,Уобичајено банковног рачуна
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Филтрирање на основу партије, изаберите партија Типе први"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Ажурирање Сток "не може се проверити, јер ствари нису достављене преко {0}"
DocType: Vehicle,Acquisition Date,Датум куповине
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Нос
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Нос
DocType: Item,Items with higher weightage will be shown higher,Предмети са вишим веигхтаге ће бити приказано више
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирење Детаљ
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Ред # {0}: имовине {1} мора да се поднесе
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не работник не найдено
-DocType: Supplier Quotation,Stopped,Заустављен
+DocType: Subscription,Stopped,Заустављен
DocType: Item,If subcontracted to a vendor,Ако подизвођење на продавца
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студент Група је већ ажуриран.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студент Група је већ ажуриран.
DocType: SMS Center,All Customer Contact,Све Кориснички Контакт
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Уплоад равнотежу берзе преко ЦСВ.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Уплоад равнотежу берзе преко ЦСВ.
DocType: Warehouse,Tree Details,трее Детаљи
DocType: Training Event,Event Status,Статус догађаја
,Support Analytics,Подршка Аналитика
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Уколико имате било каквих питања, молимо Вас да се вратим на нас."
DocType: Item,Website Warehouse,Сајт Магацин
DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални износ фактуре
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Дан у месецу на којем друмски фактура ће бити генерисан нпр 05, 28 итд"
+DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту
DocType: Asset,Opening Accumulated Depreciation,Отварање акумулирана амортизација
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Коначан мора бити мања или једнака 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програм Упис Алат
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Ц - Форма евиденција
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Ц - Форма евиденција
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Купаца и добављача
DocType: Email Digest,Email Digest Settings,Е-маил подешавања Дигест
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Хвала за ваш посао!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Хвала за ваш посао!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Подршка упите од купаца.
DocType: Setup Progress Action,Action Doctype,Ацтион Доцтипе
,Production Order Stock Report,Производња заказа Сток Извештај
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Именовање осјетљивости.
DocType: HR Settings,Retirement Age,Старосна граница
DocType: Bin,Moving Average Rate,Мовинг Авераге рате
DocType: Production Planning Tool,Select Items,Изаберите ставке
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} против Предлога закона {1} {2} од
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Сетуп Институтион
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Сетуп Институтион
DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Распоред курс
DocType: Request for Quotation Supplier,Quote Status,Куоте Статус
@@ -956,16 +1027,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Налог за куповину на исплату
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Пројектовани Кол
DocType: Sales Invoice,Payment Due Date,Плаћање Дуе Дате
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
+DocType: Drug Prescription,Interval UOM,Интервал УОМ
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Тачка Варијанта {0} већ постоји са истим атрибутима
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Отварање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Опен То До
DocType: Notification Control,Delivery Note Message,Испорука Напомена порука
+DocType: Lab Test Template,Result Format,Формат резултата
DocType: Expense Claim,Expenses,расходы
DocType: Item Variant Attribute,Item Variant Attribute,Тачка Варијанта Атрибут
,Purchase Receipt Trends,Куповина Трендови Пријем
DocType: Process Payroll,Bimonthly,часопис који излази свака два месеца
DocType: Vehicle Service,Brake Pad,brake Пад
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Истраживање и развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Истраживање и развој
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона
DocType: Company,Registration Details,Регистрација Детаљи
DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ
@@ -983,6 +1056,7 @@
DocType: Sales Invoice Item,Stock Details,Сток Детаљи
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Пројекат Вредност
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Место продаје
+DocType: Fee Schedule,Fee Creation Status,Статус стварања накнаде
DocType: Vehicle Log,Odometer Reading,Километража
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """
DocType: Account,Balance must be,Баланс должен быть
@@ -991,10 +1065,12 @@
,Available Qty,Доступно ком
DocType: Purchase Taxes and Charges,On Previous Row Total,На претходни ред Укупно
DocType: Purchase Invoice Item,Rejected Qty,одбијен ком
+DocType: Setup Progress Action,Action Field,Поље активности
+DocType: Healthcare Settings,Manage Customer,Управљајте купцима
DocType: Salary Slip,Working Days,Радних дана
DocType: Serial No,Incoming Rate,Долазни Оцени
DocType: Packing Slip,Gross Weight,Бруто тежина
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Име ваше компаније за коју сте се постављање овог система .
DocType: HR Settings,Include holidays in Total no. of Working Days,Укључи одмор у Укупан бр. радних дана
DocType: Job Applicant,Hold,Држати
DocType: Employee,Date of Joining,Датум Придруживање
@@ -1005,12 +1081,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Куповина Пријем
,Received Items To Be Billed,Примљени артикала буду наплаћени
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Поставио плата Слипс
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Мастер Валютный курс .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Мастер Валютный курс .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Референце Тип документа мора бити један од {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Није могуће пронаћи време за наредних {0} дана за рад {1}
DocType: Production Order,Plan material for sub-assemblies,План материјал за подсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продајних партнера и Регија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,БОМ {0} мора бити активна
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,БОМ {0} мора бити активна
DocType: Journal Entry,Depreciation Entry,Амортизација Ступање
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Прво изаберите врсту документа
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит
@@ -1019,38 +1095,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Складишта са постојећим трансакције не могу се претворити у књизи.
DocType: Bank Reconciliation,Total Amount,Укупан износ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Интернет издаваштво
+DocType: Prescription Duration,Number,Број
+DocType: Medical Code,Medical Code Standard,Медицал Цоде Стандард
DocType: Production Planning Tool,Production Orders,Налога за производњу
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Биланс Вредност
+DocType: Lab Test,Lab Technician,Лаборант
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продаја Ценовник
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако се провери, биће креиран корисник, мапиран на Патиент. Пацијентове фактуре ће бити створене против овог Корисника. Такође можете изабрати постојећег купца током стварања Пацијента."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Објављивање за синхронизацију ставки
DocType: Bank Reconciliation,Account Currency,Рачун Валута
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији
+DocType: Lab Test,Sample ID,Пример узорка
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Молимо да наведете заокружују рачун у компанији
DocType: Purchase Receipt,Range,Домет
DocType: Supplier,Default Payable Accounts,Уобичајено се плаћају рачуни
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Сотрудник {0} не активен или не существует
DocType: Fee Structure,Components,komponente
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Молимо унесите Ассет Категорија тачке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Ставка Варијанте {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Цан нот {0} {1} {2} без негативних изузетан фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактури Адванце
DocType: Hub Settings,Sync Now,Синц Сада
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ров {0}: Кредит Унос се не може повезати са {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Дефинисати буџет за финансијске године.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Дефинисати буџет за финансијске године.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Уобичајено банка / Готовина налог ће аутоматски бити ажуриран у ПОС фактура, када је овај режим изабран."
DocType: Lead,LEAD-,олово
DocType: Employee,Permanent Address Is,Стална адреса је
DocType: Production Order Operation,Operation completed for how many finished goods?,Операција завршена за колико готове робе?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Бренд
DocType: Employee,Exit Interview Details,Екит Детаљи Интервју
DocType: Item,Is Purchase Item,Да ли је куповина артикла
DocType: Asset,Purchase Invoice,Фактури
DocType: Stock Ledger Entry,Voucher Detail No,Ваучер Детаљ Бр.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Нови продаје Фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Нови продаје Фактура
DocType: Stock Entry,Total Outgoing Value,Укупна вредност Одлазећи
+DocType: Physician,Appointments,Именовања
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Датум отварања и затварања Дате треба да буде у истој фискалној години
DocType: Lead,Request for Information,Захтев за информације
,LeaderBoard,банер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синц Оффлине Рачуни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Синц Оффлине Рачуни
DocType: Payment Request,Paid,Плаћен
DocType: Program Fee,Program Fee,naknada програм
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1065,7 +1149,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто."
DocType: Job Opening,Publish on website,Објави на сајту
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Испоруке купцима.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Косвенная прибыль
DocType: Student Attendance Tool,Student Attendance Tool,Студент Присуство Алат
@@ -1085,19 +1169,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,хемијски
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Дефаулт Банка / Готовина налог ће аутоматски бити ажуриран у плате књижење када је изабран овај режим.
DocType: BOM,Raw Material Cost(Company Currency),Сировина трошкова (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Сви артикли су већ пребачени за ову производњу Реда.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Ред # {0}: курс не може бити већа од стопе која се користи у {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Метар
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Метар
DocType: Workstation,Electricity Cost,Струја Трошкови
DocType: HR Settings,Don't send Employee Birthday Reminders,Немојте слати запослених подсетник за рођендан
DocType: Item,Inspection Criteria,Инспекцијски Критеријуми
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Преносе
DocType: BOM Website Item,BOM Website Item,БОМ Сајт артикла
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Уплоад главу писмо и лого. (Можете их уредити касније).
DocType: Timesheet Detail,Bill,рачун
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Следећа Амортизација Датум је ушао као прошле дана
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Бео
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Бео
DocType: SMS Center,All Lead (Open),Све Олово (Опен)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина није доступан за {4} у складишту {1} на објављивање време ступања ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Гет аванси
@@ -1108,19 +1192,22 @@
DocType: Journal Entry,Total Amount in Words,Укупан износ у речи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Дошло је до грешке . Један могући разлог би могао бити да нисте сачували форму . Молимо контактирајте суппорт@ерпнект.цом акопроблем и даље постоји .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја Корпа
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Наручи Тип мора бити један од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Наручи Тип мора бити један од {0}
DocType: Lead,Next Contact Date,Следеће Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
+DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ
DocType: Student Batch Name,Student Batch Name,Студент Серија Име
+DocType: Consultation,Doctor,Доцтор
DocType: Holiday List,Holiday List Name,Холидаи Листа Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Распоред курса
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Сток Опције
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Сток Опције
DocType: Journal Entry Account,Expense Claim,Расходи потраживање
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Да ли заиста желите да вратите овај укинута средства?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Оставите апликацију
+DocType: Patient,Patient Relation,Релација пацијента
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Оставите Тоол доделе
DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних
DocType: Workstation,Net Hour Rate,Нет час курс
@@ -1132,7 +1219,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Наведите {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Уклоњене ствари без промене у количини или вриједности.
DocType: Delivery Note,Delivery To,Достава Да
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут сто је обавезно
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Атрибут сто је обавезно
DocType: Production Planning Tool,Get Sales Orders,Гет продајних налога
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бити негативан
DocType: Training Event,Self-Study,Само-студирање
@@ -1151,13 +1238,14 @@
DocType: Purchase Receipt,PREC-RET-,Прец-РЕТ-
DocType: POS Profile,Sales Invoice Payment,Продаја Рачун Плаћање
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Резервисано Магацин у Продаја Наручите / складиште готове робе
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаја Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продаја Износ
DocType: Repayment Schedule,Interest Amount,Износ камате
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви стеТрошак одобраватељ за овај запис . Молимо Ажурирајте 'статус' и Саве
DocType: Serial No,Creation Document No,Стварање документ №
DocType: Issue,Issue,Емисија
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Записи
DocType: Asset,Scrapped,одбачен
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути за тачка варијанти. нпр Величина, Боја итд"
DocType: Purchase Invoice,Returns,повраћај
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,ВИП Магацин
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серийный номер {0} находится под контрактом на техническое обслуживание ДО {1}
@@ -1169,14 +1257,15 @@
DocType: Employee,A-,А-
DocType: Production Planning Tool,Include non-stock items,Укључују не-залихама
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Коммерческие расходы
+DocType: Consultation,Diagnosis,Дијагноза
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандардна Куповина
DocType: GL Entry,Against,Против
DocType: Item,Default Selling Cost Center,По умолчанию Продажа Стоимость центр
DocType: Sales Partner,Implementation Partner,Имплементација Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштански број
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Салес Ордер {0} је {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Поштански број
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Салес Ордер {0} је {1}
DocType: Opportunity,Contact Info,Контакт Инфо
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Макинг Стоцк записи
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Макинг Стоцк записи
DocType: Packing Slip,Net Weight UOM,Тежина УОМ
DocType: Item,Default Supplier,Уобичајено Снабдевач
DocType: Manufacturing Settings,Over Production Allowance Percentage,Над производњом Исправка Проценат
@@ -1187,16 +1276,16 @@
DocType: Sales Person,Select company name first.,Изаберите прво име компаније.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Цитати од добављача.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замените БОМ и ажурирајте најновију цену у свим БОМ
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Да {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Да {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Просек година
DocType: School Settings,Attendance Freeze Date,Присуство Замрзавање Датум
DocType: School Settings,Attendance Freeze Date,Присуство Замрзавање Датум
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Листанеколико ваших добављача . Они могу бити организације и појединци .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Погледајте остале производе
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Минималну предност (дани)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,sve БОМ
-DocType: Company,Default Currency,Уобичајено валута
+DocType: Patient,Default Currency,Уобичајено валута
DocType: Expense Claim,From Employee,Од запосленог
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Внимание: Система не будет проверять overbilling с суммы по пункту {0} в {1} равна нулю
DocType: Journal Entry,Make Difference Entry,Направите унос Дифференце
@@ -1204,14 +1293,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Кључна Перформансе Област
DocType: Program Enrollment,Transportation,транспорт
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,неважећи Атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} должны быть представлены
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} должны быть представлены
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Количина мора бити мањи од или једнак {0}
DocType: SMS Center,Total Characters,Укупно Карактери
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Молимо Вас да изаберете БОМ БОМ у пољу за ставку {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Допринос%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд
DocType: Sales Partner,Distributor,Дистрибутер
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа Достава Правило
@@ -1236,10 +1325,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отварање рачуноводства Стање
,GST Sales Register,ПДВ продаје Регистрација
DocType: Sales Invoice Advance,Sales Invoice Advance,Продаја Рачун Адванце
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ништа се захтевати
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ништа се захтевати
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Још једна буџета запис '{0}' већ постоји против {1} {2} 'за фискалну годину {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Стварни датум почетка"" не може бити већи од ""Стварни датум завршетка"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,управљање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,управљање
DocType: Cheque Print Template,Payer Settings,обвезник Подешавања
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ово ће бити прикључена на Кодекса тачка на варијанте. На пример, ако је ваш скраћеница је ""СМ"", а код ставка је ""МАЈИЦА"", ставка код варијанте ће бити ""МАЈИЦА-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плата (у речи) ће бити видљив када сачувате Слип плату.
@@ -1258,15 +1347,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдевач базе података.
DocType: Account,Balance Sheet,баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара '
-DocType: Quotation,Valid Till,Важи до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
+DocType: Fee Validity,Valid Till,Важи до
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Исто ставка не може се уписати више пута.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Даље рачуни могу бити у групама, али уноса можете извршити над несрпским групама"
DocType: Lead,Lead,Довести
DocType: Email Digest,Payables,Обавезе
DocType: Course,Course Intro,Наравно Увод
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Стоцк Ступање {0} је направљена
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Одбијен количина не може се уписати у откупу Повратак
,Purchase Order Items To Be Billed,Налог за куповину артикала буду наплаћени
DocType: Purchase Invoice Item,Net Rate,Нето курс
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Изаберите купца
@@ -1294,7 +1383,7 @@
DocType: Sales Order,SO-,ТАКО-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Пожалуйста, выберите префикс первым"
DocType: Employee,O-,О-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,истраживање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,истраживање
DocType: Maintenance Visit Purpose,Work Done,Рад Доне
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Наведите бар један атрибут у табели Атрибутима
DocType: Announcement,All Students,Сви студенти
@@ -1302,9 +1391,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Погледај Леџер
DocType: Grading Scale,Intervals,интервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Најраније
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Пункт Группа существует с тем же именем , пожалуйста, измените имя элемента или переименовать группу товаров"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студент Мобилни број
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Остальной мир
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Остальной мир
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставка {0} не може имати Батцх
,Budget Variance Report,Буџет Разлика извештај
DocType: Salary Slip,Gross Pay,Бруто Паи
@@ -1331,9 +1420,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Привремени Отварање
,Employee Leave Balance,Запослени одсуство Биланс
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Весы для счета {0} должен быть всегда {1}
+DocType: Patient Appointment,More Info,Више информација
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Процена курс потребно за предмета на ред {0}
DocType: Supplier Scorecard,Scorecard Actions,Акције Сцорецард
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Пример: Мастерс ин Цомпутер Сциенце
DocType: Purchase Invoice,Rejected Warehouse,Одбијен Магацин
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item,Default Buying Cost Center,По умолчанию Покупка МВЗ
@@ -1348,9 +1438,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Упозорити на нови захтев за цитате
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Наруџбенице помоћи да планирате и праћење куповина
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Жао нам је , компаније не могу да се споје"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Тестирање лабораторијских тестова
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Укупна количина Издање / трансфер {0} у Индустријска Захтев {1} \ не може бити већа од тражене количине {2} за тачка {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Мали
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Мали
DocType: Employee,Employee Number,Запослени Број
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Случай Нет (ы) уже используется. Попробуйте из дела № {0}
DocType: Project,% Completed,Завршено %
@@ -1361,16 +1452,17 @@
DocType: Item,Auto re-order,Ауто поново реда
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Укупно Постигнута
DocType: Employee,Place of Issue,Место издавања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,уговор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,уговор
DocType: Email Digest,Add Quote,Додај Куоте
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},УОМ цоверсион фактор потребан за УЦГ: {0} тачке: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,косвенные расходы
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,пољопривреда
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Синц мастер података
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваши производи или услуге
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Синц мастер података
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ваши производи или услуге
+DocType: Special Test Items,Special Test Items,Специјалне тестне тачке
DocType: Mode of Payment,Mode of Payment,Начин плаћања
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Сајт Слика треба да буде јавни фајл или УРЛ веб-сајта
DocType: Student Applicant,AP,АП
DocType: Purchase Invoice Item,BOM,БОМ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,То јекорен ставка група и не може се мењати .
@@ -1384,28 +1476,32 @@
DocType: Email Digest,Annual Income,Годишњи приход
DocType: Serial No,Serial No Details,Серијска Нема детаља
DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска стопа
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Изаберите лекар и датум
DocType: Student Group Student,Group Roll Number,"Група Ролл, број"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Збир свих радних тегова треба да буде 1. Подесите тежине свих задатака пројекта у складу са тим
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капитальные оборудование
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Молимо прво поставите код за ставку
DocType: Hub Settings,Seller Website,Продавац Сајт
DocType: Item,ITEM-,Артикл-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всего выделено процент для отдела продаж должен быть 100
DocType: Sales Invoice Item,Edit Description,Измени опис
+DocType: Antibiotic,Antibiotic,Антибиотик
,Team Updates,тим ажурирања
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,За добављача
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Подешавање Тип налога помаже у одабиру овог рачуна у трансакцијама.
DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно (Друштво валута)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Фее Цреатед
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Нису пронашли било који предмет под називом {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Критеријум Формула
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для "" To Размер """
DocType: Authorization Rule,Transaction,Трансакција
+DocType: Patient Appointment,Duration,Трајање
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примечание: Эта МВЗ является Группа . Невозможно сделать бухгалтерские проводки против групп .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дете складиште постоји за тог складишта. Ви не можете да избришете ову складиште.
DocType: Item,Website Item Groups,Сајт Итем Групе
@@ -1417,7 +1513,7 @@
DocType: Grading Scale Interval,Grade Code,граде код
DocType: POS Item Group,POS Item Group,ПОС Тачка Група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Емаил Дигест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},БОМ {0} не припада тачком {1}
DocType: Sales Partner,Target Distribution,Циљна Дистрибуција
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
@@ -1432,11 +1528,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Књига имовине Амортизација Ступање Аутоматски
DocType: BOM Operation,Workstation,Воркстатион
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Захтев за понуду добављача
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,аппаратные средства
+DocType: Healthcare Settings,Registration Message,Регистрација порука
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,аппаратные средства
DocType: Sales Order,Recurring Upto,понављајући Упто
+DocType: Prescription Dosage,Prescription Dosage,Досаге на рецепт
DocType: Attendance,HR Manager,ХР Менаџер
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Изаберите Цомпани
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привилегированный Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Привилегированный Оставить
DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,по
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа
@@ -1451,11 +1549,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекрытие условия найдено между :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Против часопису Ступање {0} је већ прилагођен против неког другог ваучера
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Укупна вредност поруџбине
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,еда
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,еда
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старење Опсег 3
DocType: Maintenance Schedule Item,No of Visits,Број посета
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Уписивање student
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Уписивање student
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валута затварања рачуна мора да буде {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Збир бодова за све циљеве би требало да буде 100. То је {0}
DocType: Project,Start and End Dates,Почетни и завршни датуми
@@ -1472,7 +1570,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Период примене не може бити изван одсуство расподела Период
DocType: Activity Cost,Projects,Пројекти
DocType: Payment Request,Transaction Currency,трансакција Валута
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Од {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Од {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операција Опис
DocType: Item,Will also apply to variants,Важиће и за варијанте
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не можете променити фискалну годину и датум почетка фискалне године Датум завршетка једном Фискална година је сачувана.
@@ -1481,6 +1579,7 @@
DocType: POS Profile,Campaign,Кампања
DocType: Supplier,Name and Type,Име и тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Состояние утверждения должны быть ""Одобрено"" или "" Отклонено """
+DocType: Physician,Contacts and Address,Контакти и адреса
DocType: Purchase Invoice,Contact Person,Контакт особа
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекивани датум почетка"" не може бити већи од ""Очекивани датум завршетка"""
DocType: Course Scheduling Tool,Course End Date,Наравно Датум завршетка
@@ -1499,12 +1598,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Комуникација дневник.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Захтев за понуду је онемогућен да приступа из портала, за више подешавања провере портала."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Добављач Сцорецард Сцоринг Вариабле
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Куповина Износ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Куповина Износ
DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Контни
DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бити већи од 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт
DocType: Maintenance Visit,Unscheduled,Неплански
DocType: Employee,Owned,Овнед
DocType: Salary Detail,Depends on Leave Without Pay,Зависи оставити без Паи
@@ -1522,7 +1621,7 @@
,Batch-Wise Balance History,Групно-Висе Стање Историја
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање
DocType: Package Code,Package Code,пакет код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,шегрт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,шегрт
DocType: Purchase Invoice,Company GSTIN,kompanija ГСТИН
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативна Количина није дозвољено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1535,11 +1634,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Књиговодство Ступање на {0}: {1} може се вршити само у валути: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Профиль работы , квалификация , необходимые т.д."
DocType: Journal Entry Account,Account Balance,Рачун Биланс
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Пореска Правило за трансакције.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Пореска Правило за трансакције.
DocType: Rename Tool,Type of document to rename.,Врста документа да преименујете.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Купац је обавезан против Потраживања обзир {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Укупни порези и таксе (Друштво валута)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Схов П & Л стања унцлосед фискалну годину
+DocType: Lab Test Template,Collection Details,Детаљи колекције
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","изаберите цп.наме, цп.тест_цоде, цп.парент, цп.инвоице, цт.пхисициан, цт.цонсултатион_дате из табЦонсултатион цт, `табЛаб Пресцриптион` цп гдје цт.патиент = '{0}' и цп.парент = цт. име и цп.тест_цреатед = 0"
DocType: Shipping Rule,Shipping Account,Достава рачуна
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: налог {2} је неактиван
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Маке Салес Ордерс ће вам помоћи да планирате свој рад и доставити на време
@@ -1547,7 +1649,7 @@
DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови
DocType: Course Schedule,SH,СХ
DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub сборки
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub сборки
DocType: Asset,Asset Name,Назив дела
DocType: Project,Task Weight,zadatak Тежина
DocType: Shipping Rule Condition,To Value,Да вредност
@@ -1559,7 +1661,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Увоз није успело !
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Адреса додао.
DocType: Workstation Working Hour,Workstation Working Hour,Воркстатион радни сат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,аналитичар
+DocType: Vital Signs,Blood Pressure,Крвни притисак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,аналитичар
DocType: Item,Inventory,Инвентар
DocType: Item,Sales Details,Детаљи продаје
DocType: Quality Inspection,QI-,КИ-
@@ -1568,19 +1671,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Потврди уписани курс за студенте у Студентском Групе
DocType: Notification Control,Expense Claim Rejected,Расходи потраживање Одбијен
DocType: Item,Item Attribute,Итем Атрибут
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,правительство
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,правительство
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Расход Захтев {0} већ постоји за Дневник возила
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Институт Име
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Институт Име
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Молимо Вас да унесете отплате Износ
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Ставка Варијанте
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Ставка Варијанте
DocType: Company,Services,Услуге
DocType: HR Settings,Email Salary Slip to Employee,Емаил плата Слип да запосленом
DocType: Cost Center,Parent Cost Center,Родитељ Трошкови центар
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Изабери Могући Супплиер
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Изабери Могући Супплиер
DocType: Sales Invoice,Source,Извор
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено
DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава
+DocType: Fee Validity,Fee Validity,Валидност накнаде
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Нема резултата у табели плаћања записи
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ-
@@ -1610,6 +1714,7 @@
,Support Hour Distribution,Подршка Дистрибуција сата
DocType: Maintenance Visit,Maintenance Visit,Одржавање посета
DocType: Student,Leaving Certificate Number,Леавинг Цертифицате Нумбер
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Именовање је отказано, молимо прегледајте и откажите фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступно партије Кол у складишту
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Упдате Принт Формат
DocType: Landed Cost Voucher,Landed Cost Help,Слетео Трошкови Помоћ
@@ -1625,16 +1730,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,У речи ће бити видљив када сачувате напомену Деливери.
DocType: Expense Claim,EXP,ЕКСП
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Бренд господар.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Бренд господар.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} Изгледа више пута у низу {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Управљање узорковањем
DocType: Program Enrollment Tool,Program Enrollments,program Упис
+DocType: Patient,Tobacco Past Use,Коришћење прошлости дувана
DocType: Sales Invoice Item,Brand Name,Бранд Наме
DocType: Purchase Receipt,Transporter Details,Транспортер Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,коробка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,могуће добављача
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Корисник {0} је већ додељен лекару {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Уобичајено складиште је потребан за одабране ставке
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,коробка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,могуће добављача
DocType: Budget,Monthly Distribution,Месечни Дистрибуција
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Приемник Список пуст . Пожалуйста, создайте приемник Список"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Здравствена заштита (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производња Продаја план Наручи
DocType: Sales Partner,Sales Partner Target,Продаја Партнер Циљна
DocType: Loan Type,Maximum Loan Amount,Максимални износ кредита
@@ -1648,10 +1757,12 @@
DocType: Purchase Receipt,PREC-,ПРЕЦ-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банковни рачуни
,Bank Reconciliation Statement,Банка помирење Изјава
+DocType: Consultation,Medical Coding,Медицинско кодирање
+DocType: Healthcare Settings,Reminder Message,Порука подсетника
,Lead Name,Олово Име
,POS,ПОС
DocType: C-Form,III,ИИ
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Отварање Сток Стање
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Отварање Сток Стање
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} мора појавити само једном
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Није дозвољено да транфер више {0} од {1} против нарудзбенице {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листья Выделенные Успешно для {0}
@@ -1674,24 +1785,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Поново плаћања Емаил
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак
+DocType: Consultation,Appointment,Именовање
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Направи понуду
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Остали извештаји
DocType: Dependent Task,Dependent Task,Зависна Задатак
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Коэффициент пересчета для дефолтного Единица измерения должна быть 1 в строке {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},"Оставить типа {0} не может быть больше, чем {1}"
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Покушајте планирање операција за Кс дана унапред.
DocType: HR Settings,Stop Birthday Reminders,Стани Рођендан Подсетници
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Молимо поставите Дефаулт Паиролл Паиабле рачун у компанији {0}
DocType: SMS Center,Receiver List,Пријемник Листа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Тражи артикла
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Тражи артикла
+DocType: Patient Appointment,Referring Physician,Референтни лекар
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Цонсумед Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Нето промена на пари
DocType: Assessment Plan,Grading Scale,скала оцењивања
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,већ завршено
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица измерения {0} был введен более чем один раз в таблицу преобразования Factor
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,већ завршено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Стоцк Ин Ханд
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Плаћање Захтјев већ постоји {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Трошкови издатих ставки
+DocType: Physician,Hospital,Болница
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Количина не сме бити више од {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Претходној финансијској години није затворена
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Старост (Дани)
@@ -1702,13 +1816,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Тип Поставщик мастер .
DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1
DocType: Sales Invoice,Reference Document,Ознака документа
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен
DocType: Accounts Settings,Credit Controller,Кредитни контролер
DocType: Delivery Note,Vehicle Dispatch Date,Отпрема Возила Датум
+DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард
DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено
DocType: Company,Default Payable Account,Уобичајено оплате рачуна
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Приходована
@@ -1716,7 +1831,7 @@
DocType: Party Account,Party Account,Странка налог
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Человеческие ресурсы
DocType: Lead,Upper Income,Горња прихода
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Одбити
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Одбити
DocType: Journal Entry Account,Debit in Company Currency,Дебитна у Компанија валути
DocType: BOM Item,BOM Item,БОМ шифра
DocType: Appraisal,For Employee,За запосленог
@@ -1726,8 +1841,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Фрекуенци} Дигест
DocType: Expense Claim,Total Amount Reimbursed,Укупан износ рефундирају
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ово је засновано на трупаца против овог возила. Погледајте рок доле за детаље
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,прикупити
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од
DocType: Customer,Default Price List,Уобичајено Ценовник
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Кретање средство запис {0} је направљена
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете брисати Фискална година {0}. Фискална {0} Година је постављен као подразумевани у глобалним поставкама
@@ -1736,7 +1850,7 @@
,Customer Credit Balance,Кориснички кредитни биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Нето промена у потрашивањима
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене
DocType: Quotation,Term Details,Орочена Детаљи
DocType: Project,Total Sales Cost (via Sales Order),Укупна продаја трошкова (преко Салес Ордер)
@@ -1750,11 +1864,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Ниједан од ставки имају било какву промену у количини или вриједности.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обавезно поље - програм
+DocType: Special Test Template,Result Component,Компонента резултата
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Гаранција Цлаим
,Lead Details,Олово Детаљи
DocType: Salary Slip,Loan repayment,Отплата кредита
DocType: Purchase Invoice,End date of current invoice's period,Крајњи датум периода актуелне фактуре за
DocType: Pricing Rule,Applicable For,Применимо для
+DocType: Lab Test,Technician Name,Име техничара
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Унлинк плаћања о отказивању рачуна
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Тренутни читање Пробег ушао треба да буде већа од почетне километраже возила {0}
DocType: Shipping Rule Country,Shipping Rule Country,Достава Правило Земља
@@ -1768,6 +1884,7 @@
DocType: Employee,Permanent Address,Стална адреса
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Унапред платио против {0} {1} не може бити већи \ од ГРАНД Укупно {2}
+DocType: Patient,Medication,Лекови
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Пожалуйста, выберите элемент кода"
DocType: Student Sibling,Studying in Same Institute,Студирање у истом институту
DocType: Territory,Territory Manager,Територија Менаџер
@@ -1781,22 +1898,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Погледај у корпу
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетинговые расходы
,Item Shortage Report,Ставка о несташици извештај
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се спомиње, \n Молимо вас да се позовете на ""Тежина УОМ"" превише"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Захтев се користи да би овај унос Стоцк
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Следећа Амортизација Датум је обавезан за инвестицију
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Одвојени базирана Група наравно за сваку серију
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Једна јединица једне тачке.
DocType: Fee Category,Fee Category,naknada Категорија
+DocType: Drug Prescription,Dosage by time interval,Дозирање по временском интервалу
,Student Fee Collection,Студент Накнада Колекција
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Трајање именовања (мин)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета
DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Магацин потребно на Ров Но {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка
DocType: Employee,Date Of Retirement,Датум одласка у пензију
DocType: Upload Attendance,Get Template,Гет шаблона
DocType: Material Request,Transferred,пренети
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ЕРПНект Подешавање Комплетна!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Прикупити накнаду за регистрацију пацијента
DocType: Course Assessment Criteria,Weightage,Веигхтаге
DocType: Purchase Invoice,Tax Breakup,porez на распад
DocType: Packing Slip,PS-,ПС-
@@ -1809,6 +1929,8 @@
DocType: Stock Entry,Material Receipt,Материјал Пријем
DocType: Homepage,Products,Продукты
DocType: Announcement,Instructor,инструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Изаберите ставку (опционо)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоређивање Студентске групе
DocType: Employee,AB+,АБ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако ова ставка има варијанте, онда не може бити изабран у налозима продаје итд"
DocType: Lead,Next Contact By,Следеће Контакт По
@@ -1818,7 +1940,7 @@
DocType: Purchase Invoice,Notification Email Address,Обавештење е-маил адреса
,Item-wise Sales Register,Предмет продаје-мудре Регистрација
DocType: Asset,Gross Purchase Amount,Бруто Куповина Количина
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Почетни баланси
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Почетни баланси
DocType: Asset,Depreciation Method,Амортизација Метод
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,оффлине
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Да ли је то такса у Основном Рате?
@@ -1837,7 +1959,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варијанта
DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама
DocType: Employee Attendance Tool,Employees HTML,zaposleni ХТМЛ
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Уобичајено БОМ ({0}) мора бити активан за ову ставку или његовог шаблон
DocType: Employee,Leave Encashed?,Оставите Енцасхед?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна
DocType: Email Digest,Annual Expenses,Годишњи трошкови
@@ -1858,7 +1980,7 @@
DocType: Item,Serial Nos and Batches,Сериал Нос анд Пакети
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студент Група Снага
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Против часопису Ступање {0} нема никакву премца {1} улазак
apps/erpnext/erpnext/config/hr.py +137,Appraisals,аппраисалс
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Дубликат Серийный номер вводится для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг
@@ -1869,9 +1991,9 @@
DocType: Sales Order,To Deliver and Bill,Да достави и Билл
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Износ кредита на рачуну валути
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,БОМ {0} мора да се поднесе
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,БОМ {0} мора да се поднесе
DocType: Authorization Control,Authorization Control,Овлашћење за контролу
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Одбијен Складиште је обавезна против одбијен тачком {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Плаћање
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацин {0} није повезан на било који рачун, молимо вас да поменете рачун у складиште записник или сет налог подразумевани инвентара у компанији {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Организујте своје налоге
@@ -1890,13 +2012,14 @@
DocType: Quality Inspection Reading,Reading 10,Читање 10
DocType: Hub Settings,Hub Node,Хуб Ноде
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели дупликате . Молимо исправи и покушајте поново .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,помоћник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,помоћник
DocType: Asset Movement,Asset Movement,средство покрет
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова корпа
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова корпа
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} не сериализованным Пункт
DocType: SMS Center,Create Receiver List,Направите листу пријемника
DocType: Vehicle,Wheels,Точкови
DocType: Packing Slip,To Package No.,За Пакет број
+DocType: Patient Relation,Family,Породица
DocType: Production Planning Tool,Material Requests,materijal Захтеви
DocType: Warranty Claim,Issue Date,Датум емитовања
DocType: Activity Cost,Activity Cost,Активност Трошкови
@@ -1911,7 +2034,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Због
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете обратиться строку , только если тип заряда «О Предыдущая сумма Row » или « Предыдущая Row Всего"""
DocType: Sales Order Item,Delivery Warehouse,Испорука Складиште
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Дрво центара финансијске трошкове.
DocType: Serial No,Delivery Document No,Достава докумената Нема
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Молимо поставите 'добитак / губитак налог на средства располагања "у компанији {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Гет ставки од куповине Примања
@@ -1930,12 +2053,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Батцх ИД је обавезна
DocType: Sales Person,Parent Sales Person,Продаја Родитељ Особа
DocType: Purchase Invoice,Recurring Invoice,Понављајући Рачун
+DocType: Patient Appointment,Patient Age,Пацијентско доба
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Управљање пројектима
DocType: Supplier,Supplier of Goods or Services.,Добављач робе или услуга.
DocType: Budget,Fiscal Year,Фискална година
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу Консултације.
DocType: Vehicle Log,Fuel Price,Гориво Цена
DocType: Budget,Budget,Буџет
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Сет Опен
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Основних средстава тачка мора бити нон-лагеру предмета.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџет не може се одредити према {0}, јер то није прихода или расхода рачун"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнута
DocType: Student Admission,Application Form Route,Образац за пријаву Рута
@@ -1964,7 +2090,7 @@
must be greater than or equal to {2}","Ров {0}: За подешавање {1} периодичност, разлика између од и до данас \ мора бити већи или једнак {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ово је засновано на складе кретању. Погледајте {0} за детаље
DocType: Pricing Rule,Selling,Продаја
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Износ {0} {1} одузима од {2}
DocType: Employee,Salary Information,Плата Информација
DocType: Sales Person,Name and Employee ID,Име и број запослених
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Впритык не может быть , прежде чем отправлять Дата"
@@ -1987,6 +2113,7 @@
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Књиговодство Детаљи
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Обриши све трансакције за ову компанију
+DocType: Patient,O Positive,О Позитивно
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Ров # {0}: Операција {1} није завршен за {2} кти готових производа у производњи заказа # {3}. Плеасе упдате статус операције преко временском дневнику
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,инвестиции
DocType: Issue,Resolution Details,Резолуција Детаљи
@@ -2008,9 +2135,11 @@
DocType: Course,Default Grading Scale,Уобичајено скала оцењивања
DocType: Appraisal,For Employee Name,За запосленог Име
DocType: Holiday List,Clear Table,Слободан Табела
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Доступни слотови
DocType: C-Form Invoice Detail,Invoice No,Рачун Нема
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Извршити уплату
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Извршити уплату
DocType: Room,Room Name,роом Име
+DocType: Prescription Duration,Prescription Duration,Трајање рецепта
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите се не може применити / отказана пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
DocType: Activity Cost,Costing Rate,Кошта курс
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Кориснички Адресе и контакти
@@ -2018,6 +2147,7 @@
,Campaign Efficiency,kampanja Ефикасност
DocType: Discussion,Discussion,дискусија
DocType: Payment Entry,Transaction ID,ИД трансакције
+DocType: Patient,Surgical History,Хируршка историја
DocType: Employee,Resignation Letter Date,Оставка Писмо Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0}
@@ -2025,7 +2155,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) мора имати улогу 'Екпенсе одобраватељ'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,пара
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,пара
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу
DocType: Asset,Depreciation Schedule,Амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт
@@ -2034,22 +2164,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Стварни датум
DocType: Item,Has Batch No,Има Батцх Нема
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Годишња плаћања: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Роба и услуга Порез (ПДВ Индија)
DocType: Delivery Note,Excise Page Number,Акцизе Број странице
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Компанија, Од датума и до данас је обавезно"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Узмите из консултације
DocType: Asset,Purchase Date,Датум куповине
DocType: Employee,Personal Details,Лични детаљи
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Молимо поставите 'Ассет Амортизација Набавна центар "у компанији {0}
,Maintenance Schedules,Планове одржавања
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун
DocType: Shipping Rule Condition,Shipping Amount,Достава Износ
DocType: Supplier Scorecard Period,Period Score,Оцена периода
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додај Купци
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Додај Купци
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Чека Износ
+DocType: Lab Test Template,Special,Посебно
DocType: Purchase Invoice Item,Conversion Factor,Конверзија Фактор
DocType: Purchase Order,Delivered,Испоручено
,Vehicle Expenses,Трошкови возила
@@ -2065,7 +2197,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Укупно издвојена лишће {0} не може бити мањи од већ одобрених лишћа {1} за период
DocType: Journal Entry,Accounts Receivable,Потраживања
,Supplier-Wise Sales Analytics,Добављач - Висе Салес Аналитика
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Унесите плаћени износ
DocType: Salary Structure,Select employees for current Salary Structure,Изаберите запослених за Тренутна плата Структура
DocType: Sales Invoice,Company Address Name,Адреса компаније Име
DocType: Production Order,Use Multi-Level BOM,Користите Мулти-Левел бом
@@ -2074,27 +2205,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Родитељ голф (Оставите празно, ако то није део матичног Цоурсе)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Оставите празно ако се сматра за све типове запослених
DocType: Landed Cost Voucher,Distribute Charges Based On,Дистрибуирају пријава по
-apps/erpnext/erpnext/hooks.py +132,Timesheets,тимесхеетс
+apps/erpnext/erpnext/hooks.py +131,Timesheets,тимесхеетс
DocType: HR Settings,HR Settings,ХР Подешавања
DocType: Salary Slip,net pay info,Нето плата Информације о
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ова вриједност се ажурира у листи подразумеваних продајних цијена.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Расходи Тужба се чека на одобрење . СамоРасходи одобраватељ да ажурирате статус .
DocType: Email Digest,New Expenses,Нове Трошкови
DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста
+DocType: Consultation,Patient Details,Детаљи пацијента
+DocType: Patient,B Positive,Б Позитивно
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Кол-во мора бити 1, као тачка је основна средства. Молимо вас да користите посебан ред за вишеструко Кол."
DocType: Leave Block List Allow,Leave Block List Allow,Оставите листу блокираних Аллов
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Аббр не може бити празно или простор
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Аббр не може бити празно или простор
+DocType: Patient Medical Record,Patient Medical Record,Пацијент медицински запис
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-Гроуп
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,спортски
DocType: Loan Type,Loan Name,kredit Име
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Укупно Стварна
+DocType: Lab Test UOM,Test UOM,Тест УОМ
DocType: Student Siblings,Student Siblings,Студент Браћа и сестре
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,блок
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,блок
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Молимо наведите фирму
,Customer Acquisition and Loyalty,Кориснички Стицање и лојалности
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Магацин где се одржава залихе одбачених предмета
DocType: Production Order,Skip Material Transfer,Скип Материал Трансфер
DocType: Production Order,Skip Material Transfer,Скип Материал Трансфер
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Није могуће пронаћи курс за {0} до {1} за кључне дана {2}. Направите валута Екцханге рекорд ручно
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Није могуће пронаћи курс за {0} до {1} за кључне дана {2}. Направите валута Екцханге рекорд ручно
DocType: POS Profile,Price List,Ценовник
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} теперь используется по умолчанию финансовый год . Пожалуйста, обновите страницу в браузере , чтобы изменения вступили в силу."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Расходи Потраживања
@@ -2108,9 +2244,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следећи материјал захтеви су аутоматски подигнута на основу нивоа поновног реда ставке
DocType: Email Digest,Pending Sales Orders,У току продајних налога
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Рачун {0} је неважећа. Рачун валута мора да буде {1}
+DocType: Healthcare Settings,Remind Before,Подсети Пре
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор Единица измерения преобразования требуется в строке {0}
DocType: Production Plan Item,material_request_item,материал_рекуест_итем
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од продаје реда, продаје Фактура или Јоурнал Ентри"
DocType: Salary Component,Deduction,Одузимање
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно.
DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика
@@ -2121,25 +2258,28 @@
DocType: Project,Gross Margin,Бруто маржа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Молимо унесите прво Производња пункт
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс
+DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Понуда
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте
DocType: Quotation,QTN-,КТН-
DocType: Salary Slip,Total Deduction,Укупно Одбитак
,Production Analytics,Продуцтион analitika
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ово се заснива на трансакцијама против овог пацијента. Погледајте детаље испод
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Трошкови ажурирано
DocType: Employee,Date of Birth,Датум рођења
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} уже вернулся
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Фискална година** представља Финансијску годину. Све рачуноводствене уносе и остале главне трансакције се прате наспрам **Фискалне фодине**.
DocType: Opportunity,Customer / Lead Address,Кориснички / Олово Адреса
+DocType: Patient,DOB,ДОБ
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставка Сцорецард Сетуп
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Упозорење: Неважећи сертификат ССЛ на везаности {0}
DocType: Student Admission,Eligibility,квалификованост
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Леадс вам помоћи да посао, додати све своје контакте и још као своје трагове"
DocType: Production Order Operation,Actual Operation Time,Стварна Операција време
DocType: Authorization Rule,Applicable To (User),Важећи Да (Корисник)
DocType: Purchase Taxes and Charges,Deduct,Одбити
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Опис посла
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Опис посла
DocType: Student Applicant,Applied,примењен
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Гуардиан2 Име
@@ -2151,7 +2291,7 @@
DocType: Appraisal,Calculate Total Score,Израчунајте Укупна оцена
DocType: Request for Quotation,Manufacturing Manager,Производња директор
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серийный номер {0} находится на гарантии ДО {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Сплит Напомена Испорука у пакетима.
apps/erpnext/erpnext/hooks.py +98,Shipments,Пошиљке
DocType: Payment Entry,Total Allocated Amount (Company Currency),Укупно додељени износ (Фирма валута)
DocType: Purchase Order Item,To be delivered to customer,Који ће бити достављен купца
@@ -2159,6 +2299,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Серијски број {0} не припада ниједној Варехоусе
DocType: Purchase Invoice,In Words (Company Currency),Речима (Друштво валута)
DocType: Asset,Supplier,Добављач
+DocType: Consultation,Consultation Time,Време консултације
DocType: C-Form,Quarter,Четврт
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Прочие расходы
DocType: Global Defaults,Default Company,Уобичајено Компанија
@@ -2171,12 +2312,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Напомена: Е-маил неће бити послат са инвалидитетом корисницима
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број Интерацтион
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Поставке варијанте ставке
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Изаберите фирму ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Виды занятости (постоянная , контракт, стажер и т.д. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} является обязательным для п. {1}
DocType: Process Payroll,Fortnightly,четрнаестодневни
DocType: Currency Exchange,From Currency,Од валутног
+DocType: Vital Signs,Weight (In Kilogram),Тежина (у килограму)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Трошкови куповини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
@@ -2198,33 +2341,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Било је грешака приликом брисања следећих начина:
DocType: Bin,Ordered Quantity,Наручено Количина
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
DocType: Grading Scale,Grading Scale Intervals,Скала оцењивања Интервали
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Рачуноводство Улаз за {2} може се вршити само у валути: {3}
DocType: Production Order,In Process,У процесу
DocType: Authorization Rule,Itemwise Discount,Итемвисе Попуст
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дрво финансијских рачуна.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дрво финансијских рачуна.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} против Салес Ордер {1}
DocType: Account,Fixed Asset,Исправлена активами
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Серијализоване Инвентар
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Серијализоване Инвентар
DocType: Employee Loan,Account Info,račun информације
DocType: Activity Type,Default Billing Rate,Уобичајено обрачуна курс
+DocType: Fees,Include Payment,Укључи плаћање
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студент Групе створио.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студент Групе створио.
DocType: Sales Invoice,Total Billing Amount,Укупно обрачуна Износ
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Мора постојати подразумевани долазни е-маил налог омогућено да би ово радило. Молим вас подесити подразумевани долазне е-маил налог (ПОП / ИМАП) и покушајте поново.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Потраживања рачуна
+DocType: Healthcare Settings,Receivable Account,Потраживања рачуна
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Ред # {0}: имовине {1} је већ {2}
DocType: Quotation Item,Stock Balance,Берза Биланс
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Продаја Налог за плаћања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Директор
DocType: Purchase Invoice,With Payment of Tax,Уз плаћање пореза
DocType: Expense Claim Detail,Expense Claim Detail,Расходи потраживање Детаљ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примерка за добављача
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Молимо изаберите исправан рачун
DocType: Item,Weight UOM,Тежина УОМ
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура запослених
-DocType: Employee,Blood Group,Крв Група
+DocType: Patient,Blood Group,Крв Група
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Нерешен
DocType: Course,Course Name,Назив курса
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисници који могу одобри одсуство апликације у конкретној запосленог
@@ -2234,7 +2378,7 @@
DocType: Supplier Scorecard,Scoring Setup,Подешавање бодова
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,електроника
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигните захтев залиха материјала када достигне ниво поновно наручивање
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Пуно радно време
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Пуно радно време
DocType: Salary Structure,Employees,zaposleni
DocType: Employee,Contact Details,Контакт Детаљи
DocType: C-Form,Received Date,Примљени Датум
@@ -2244,7 +2388,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Наведите земљу за ову Схиппинг правило или проверите ворлдвиде схиппинг
DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебитна Да је потребно
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Дебитна Да је потребно
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Куповина Ценовник
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача.
@@ -2263,9 +2407,9 @@
DocType: Supplier,Warn RFQs,Упозоравајте РФКс
DocType: BOM,Conversion Rate,Стопа конверзије
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Претрага производа
-DocType: Timesheet Detail,To Time,За време
+DocType: Physician Schedule Time Slot,To Time,За време
DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия : {0} не может быть родитель или ребенок {2}
DocType: Production Order Operation,Completed Qty,Завршен Кол
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитне рачуни могу бити повезани против другог кредитног уласка"
@@ -2275,6 +2419,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализед артикла {0} не може да се ажурира преко Стоцк помирење, користите Стоцк унос"
DocType: Training Event Employee,Training Event Employee,Тренинг догађај запослених
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Адд Тиме Слотс
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} серијски бројеви који су потребни за тачком {1}. Ви сте под условом {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тренутни Процена курс
DocType: Item,Customer Item Codes,Кориснички кодова
@@ -2290,18 +2435,21 @@
DocType: Vehicle Log,VLOG.,ВЛОГ.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Производни Поруџбине Креирано: {0}
DocType: Branch,Branch,Филијала
-DocType: Guardian,Mobile Number,Број мобилног телефона
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Печать и брендинг
DocType: Company,Total Monthly Sales,Укупна месечна продаја
DocType: Bin,Actual Quantity,Стварна Количина
DocType: Shipping Rule,example: Next Day Shipping,Пример: Нект Даи Схиппинг
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серијски број {0} није пронађен
-DocType: Program Enrollment,Student Batch,студент партије
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Претплата је била {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Програм распоређивања накнада
+DocType: Fee Schedule Program,Student Batch,студент партије
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,изаберите * из `табВитал Сигнс` гдје је пацијент = '{0}' поруџбина знаком_дате десц 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Маке Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин разреда
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Позвани сте да сарађују на пројекту: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Лекар није доступан на {0}
DocType: Leave Block List Date,Block Date,Блоцк Дате
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте кориснички ИД претплате у доктипе {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додајте кориснички ИД претплате у доктипе {0}
DocType: Purchase Receipt,Supplier Delivery Note,Напомена за испоруку добављача
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Пријавите се
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Ацтуал Кти {0} / Ваитинг Кти {1}
@@ -2313,53 +2461,61 @@
DocType: Appraisal Goal,Appraisal Goal,Процена Гол
DocType: Stock Reconciliation Item,Current Amount,Тренутни Износ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,zgrade
-DocType: Fee Structure,Fee Structure,naknada Структура
+DocType: Fee Schedule,Fee Structure,naknada Структура
DocType: Timesheet Detail,Costing Amount,Кошта Износ
DocType: Student Admission,Application Fee,Накнада за апликацију
DocType: Process Payroll,Submit Salary Slip,Пошаљи Слип платама
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm скидка на Пункт {0} {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Увоз у расутом стању
DocType: Sales Partner,Address & Contacts,Адреса и контакти
DocType: SMS Log,Sender Name,Сендер Наме
DocType: POS Profile,[Select],[ Изаберите ]
+DocType: Vital Signs,Blood Pressure (diastolic),Крвни притисак (дијастолни)
DocType: SMS Log,Sent To,Послат
DocType: Payment Request,Make Sales Invoice,Маке Салес фактура
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Програми
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Следећа контакт Датум не могу бити у прошлости
DocType: Company,For Reference Only.,За справки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Избор серијски бр
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Лекар {0} није доступан на {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Избор серијски бр
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Неважећи {0}: {1}
DocType: Purchase Invoice,PINV-RET-,ПИНВ-РЕТ-
+DocType: Fee Validity,Reference Inv,Референце Инв
DocType: Sales Invoice Advance,Advance Amount,Унапред Износ
DocType: Manufacturing Settings,Capacity Planning,Капацитет Планирање
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Прилагођавање заокруживања (Валута предузећа
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Од датума"" је обавезно"
DocType: Journal Entry,Reference Number,Референтни број
DocType: Employee,Employment Details,Детаљи за запошљавање
DocType: Employee,New Workplace,Новом радном месту
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Постави као Цлосед
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Нет товара со штрих-кодом {0}
+DocType: Normal Test Items,Require Result Value,Захтевај вредност резултата
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Предмет бр не може бити 0
DocType: Item,Show a slideshow at the top of the page,Приказивање слајдова на врху странице
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,БОМ
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазины
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Магазины
DocType: Project Type,Projects Manager,Пројекти менаџер
DocType: Serial No,Delivery Time,Време испоруке
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Старење Басед Он
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Именовање је отказано
DocType: Item,End of Life,Крај живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,путешествие
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,путешествие
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум
DocType: Leave Block List,Allow Users,Дозволи корисницима
DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Који се враћа
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Пратите посебан Приходи и расходи за вертикала производа или подела.
DocType: Rename Tool,Rename Tool,Преименовање Тоол
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Ажурирање Трошкови
DocType: Item Reorder,Item Reorder,Предмет Реордер
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Схов плата Слип
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Пренос материјала
+DocType: Fees,Send Payment Request,Пошаљите захтев за плаћање
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведите операције , оперативне трошкове и дају јединствену операцију без своје пословање ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Молимо поставите понављају након снимања
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Избор промена износ рачуна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Молимо поставите понављају након снимања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Избор промена износ рачуна
DocType: Purchase Invoice,Price List Currency,Ценовник валута
DocType: Naming Series,User must always select,Корисник мора увек изабрати
DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк
@@ -2377,9 +2533,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Источник финансирования ( обязательства)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Количество в строке {0} ( {1} ) должна быть такой же, как изготавливается количество {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Запосленик
+DocType: Sample Collection,Collected Time,Скупљено време
DocType: Company,Sales Monthly History,Месечна историја продаје
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Избор Серија
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} је у потпуности наплаћује
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Витални знаци
DocType: Training Event,End Time,Крајње време
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активно плата Структура {0} наћи за запосленог {1} за одређени датум
DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици или губитак
@@ -2388,15 +2546,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Молимо поставите подразумевани рачун у плате компоненте {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обавезно На
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Молимо вас да поставите систем именовања инструктора у школи> Поставке школе
DocType: Rename Tool,File to Rename,Филе Ренаме да
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Молимо одаберите БОМ за предмета на Ров {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рачун {0} не поклапа са Компаније {1} у режиму рачуна: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Указано БОМ {0} не постоји за ставку {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента
DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,фармацевтический
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,фармацевтический
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено
DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно
DocType: Purchase Invoice,Credit To,Кредит би
@@ -2415,11 +2572,12 @@
DocType: Payment Gateway Account,Payment Account,Плаћање рачуна
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Наведите компанија наставити
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Нето Промена Потраживања
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсационные Выкл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Компенсационные Выкл
DocType: Offer Letter,Accepted,Примљен
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алат за ажурирање БОМ-а
DocType: SG Creation Tool Course,Student Group Name,Студент Име групе
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Креирање накнада
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Молимо проверите да ли сте заиста желите да избришете све трансакције за ову компанију. Ваши основни подаци ће остати како јесте. Ова акција се не може поништити.
DocType: Room,Room Number,Број собе
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неважећи референца {0} {1}
@@ -2427,7 +2585,8 @@
DocType: Shipping Rule,Shipping Rule Label,Достава Правило Лабел
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сировине не може бити празан.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп."
+DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Брзо Јоурнал Ентри
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Не можете променити стопу ако бом помиње агианст било које ставке
DocType: Employee,Previous Work Experience,Претходно радно искуство
@@ -2439,10 +2598,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} мора бити негативан у повратном документу
,Minutes to First Response for Issues,Минутес то први одговор на питања
DocType: Purchase Invoice,Terms and Conditions1,Услови и Цондитионс1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Име института за коју се постављање овог система.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Рачуноводствени унос замрзнуте до овог датума, нико не може / изменити унос осим улоге доле наведеном."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Сачувајте документ пре генерисања план одржавања
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Најновија цена ажурирана у свим БОМ
+DocType: Fee Schedule,Successful,Успешно
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус пројекта
DocType: UOM,Check this to disallow fractions. (for Nos),Проверите то тако да одбаци фракција. (За НОС)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Следећи производних налога су створени:
@@ -2452,29 +2612,32 @@
DocType: BOM,Show Operations,Схов операције
,Minutes to First Response for Opportunity,Минутес то први одговор за Оппортунити
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Укупно Абсент
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Јединица мере
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Пункт или Склад для строки {0} не соответствует запросу материал
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Јединица мере
DocType: Fiscal Year,Year End Date,Датум завршетка године
DocType: Task Depends On,Task Depends On,Задатак Дубоко У
-DocType: Supplier Quotation,Opportunity,Прилика
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Прилика
,Completed Production Orders,Завршени Продуцтион Поруџбине
DocType: Operation,Default Workstation,Уобичајено Воркстатион
DocType: Notification Control,Expense Claim Approved Message,Расходи потраживање Одобрено поруку
DocType: Payment Entry,Deductions or Loss,Дедуцтионс или губитак
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} је затворен
DocType: Email Digest,How frequently?,Колико често?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Укупно прикупљено: {0}
DocType: Purchase Receipt,Get Current Stock,Гет тренутним залихама
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дрво Билл оф Материалс
DocType: Student,Joining Date,Датум приступања
,Employees working on a holiday,Запослени који раде на одмор
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Марко Садашња
DocType: Project,% Complete Method,% Комплетна Метод
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Друг
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Техническое обслуживание дата не может быть до даты доставки для Serial No {0}
DocType: Production Order,Actual End Date,Сунце Датум завршетка
DocType: BOM,Operating Cost (Company Currency),Оперативни трошкови (Фирма валута)
DocType: Purchase Invoice,PINV-,ПИНВ-
DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
DocType: BOM Update Tool,Replace BOM,Замените БОМ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} већ постоји
DocType: Stock Entry,Purpose,Намена
DocType: Company,Fixed Asset Depreciation Settings,Основних средстава амортизације Подешавања
DocType: Item,Will also apply for variants unless overrridden,Ће конкурисати и за варијанте осим оверрридден
@@ -2489,15 +2652,19 @@
DocType: Campaign,Campaign-.####,Кампания - . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Маке фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Ауто затварање Могућност након 15 дана
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Наруџбе за куповину нису дозвољене за {0} због стања картице која се налази на {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,До краја године
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Куот / Олово%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,"Конец контракта Дата должна быть больше, чем дата вступления"
+DocType: Vital Signs,Nutrition Values,Вредности исхране
+DocType: Lab Test Template,Is billable,Да ли се може уплатити
DocType: Delivery Note,DN-,ДН-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Треће лице дистрибутер / дилер / заступника / сарадник / дистрибутер који продаје компанијама производе за провизију.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} против нарудзбенице {1}
+DocType: Patient,Patient Demographics,Демографија пацијента
DocType: Task,Actual Start Date (via Time Sheet),Стварна Датум почетка (преко Тиме Схеет)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Это пример сайт автоматически сгенерированный из ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старење Опсег 1
@@ -2543,6 +2710,8 @@
9. Размислите порез или накнада за: У овом одељку можете да изаберете порески / наплаћује само за вредновање (не дио укупног) или само за укупно (не додају вредност ставке) или за обоје.
10. Додајте или Одузети: Било да желите да додате или одбије порез."
DocType: Homepage,Homepage,страница
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Изаберите лекара ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',упдате табЦонсултатион сет инвоице = '{0}' где име = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Накнада Записи Цреатед - {0}
DocType: Asset Category Account,Asset Category Account,Средство Категорија налог
@@ -2554,13 +2723,15 @@
DocType: Asset,Manual,Упутство
DocType: Salary Component Account,Salary Component Account,Плата Компонента налог
DocType: Global Defaults,Hide Currency Symbol,Сакриј симбол валуте
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","нпр банка, Готовина, кредитна картица"
DocType: Lead Source,Source Name,извор Име
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормални крвни притисак при одраслима је око 120 ммХг систолног, а дијастолни 80 ммХг, скраћени "120/80 ммХг""
DocType: Journal Entry,Credit Note,Кредитни Напомена
DocType: Warranty Claim,Service Address,Услуга Адреса
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Намештај и инвентар
DocType: Item,Manufacture,Производња
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Сетуп Цомпани
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Сетуп Цомпани
+,Lab Test Report,Извештај лабораторије
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Молимо вас да Достава Напомена прво
DocType: Student Applicant,Application Date,Датум апликација
DocType: Salary Detail,Amount based on formula,Износ на основу формуле
@@ -2568,12 +2739,12 @@
DocType: Opportunity,Customer / Lead Name,Заказчик / Ведущий Имя
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Клиренс Дата не упоминается
apps/erpnext/erpnext/config/manufacturing.py +7,Production,производња
-DocType: Guardian,Occupation,занимање
+DocType: Patient,Occupation,занимање
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0} : Датум почетка мора да буде пре крајњег датума
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Укупно (ком)
DocType: Sales Invoice,This Document,Овај документ
DocType: Installation Note Item,Installed Qty,Инсталирани Кол
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Додали сте
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Додали сте
DocType: Purchase Taxes and Charges,Parenttype,Паренттипе
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,obuka Резултат
DocType: Purchase Invoice,Is Paid,Се плаћа
@@ -2584,9 +2755,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,или
DocType: Sales Order,Billing Status,Обрачун статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Пријави грешку
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Образовање (бета)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Коммунальные расходы
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Изнад
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Ред # {0}: Јоурнал Ентри {1} нема налог {2} или већ упарен против другог ваучера
DocType: Supplier Scorecard Criteria,Criteria Weight,Критериј Тежина
DocType: Buying Settings,Default Buying Price List,Уобичајено Куповина Ценовник
DocType: Process Payroll,Salary Slip Based on Timesheet,Плата Слип основу ТимеСхеет
@@ -2598,6 +2770,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Изаберите Батцх за тачке {0}. Није могуће пронаћи једну групу која испуњава овај услов
DocType: Process Payroll,Select Employees,Изаберите Запослени
DocType: Opportunity,Potential Sales Deal,Потенцијални Продаја Деал
+DocType: Complaint,Complaints,Жалбе
DocType: Payment Entry,Cheque/Reference Date,Чек / Референтни датум
DocType: Purchase Invoice,Total Taxes and Charges,Укупно Порези и накнаде
DocType: Employee,Emergency Contact,Хитна Контакт
@@ -2605,6 +2778,8 @@
DocType: Item,Quality Parameters,Параметара квалитета
,sales-browser,продаја-претраживач
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Надгробна плоча
+DocType: Patient Medical Record,PMR-,ПМР-
+DocType: Drug Prescription,Drug Code,Кодекс о лековима
DocType: Target Detail,Target Amount,Циљна Износ
DocType: POS Profile,Print Format for Online,Формат штампе за Онлине
DocType: Shopping Cart Settings,Shopping Cart Settings,Корпа Подешавања
@@ -2633,14 +2808,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Молимо изаберите ставку у корпи
DocType: Landed Cost Voucher,Purchase Receipt Items,Куповина Ставке пријема
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Прилагођавање Облици
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Заостатак
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Заостатак
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Амортизација Износ у периоду
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Онемогућен шаблон не мора да буде подразумевани шаблон
DocType: Account,Income Account,Приходи рачуна
DocType: Payment Request,Amount in customer's currency,Износ у валути купца
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Испорука
DocType: Stock Reconciliation Item,Current Qty,Тренутни ком
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додајте добављаче
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Додајте добављаче
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,прев
DocType: Appraisal Goal,Key Responsibility Area,Кључна Одговорност Површина
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студент Пакети помоћи да пратите посећеност, процене и накнаде за студенте"
@@ -2648,10 +2823,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Сет Дефаулт инвентар рачун за вечити инвентар
DocType: Item Reorder,Material Request Type,Материјал Врста Захтева
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Аццурал Јоурнал Ентри за плате од {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Локалну меморију је пуна, није сачувао"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: УОМ фактор конверзије је обавезна
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Капацитет собе
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Капацитет собе
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Реф
+DocType: Lab Test,LP-,ЛП-
+DocType: Healthcare Settings,Registration Fee,Котизација
DocType: Budget,Cost Center,Трошкови центар
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Куповина поруку Ордер
@@ -2662,12 +2839,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Правилник о ценама је направљен да замени Ценовник / дефинисати попуст проценат, на основу неких критеријума."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Складиште може да се промени само преко Сток Улаз / Испорука Напомена / рачуном
DocType: Employee Education,Class / Percentage,Класа / Проценат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Шеф маркетинга и продаје
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,подоходный налог
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Шеф маркетинга и продаје
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,подоходный налог
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако изабрана Правилник о ценама је направљен за '' Прице, он ће преписати Ценовник. Правилник о ценама цена је коначна цена, тако да би требало да се примени даље попуст. Стога, у трансакцијама као што продаје Реда, наруџбину итд, то ће бити продата у ""рате"" терену, а не области 'Ценовник рате'."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Стаза води од индустрије Типе .
DocType: Item Supplier,Item Supplier,Ставка Снабдевач
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Унесите Шифра добити пакет не
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе.
DocType: Company,Stock Settings,Стоцк Подешавања
@@ -2678,6 +2855,7 @@
DocType: Task,Depends on Tasks,Зависи од Задаци
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление групповой клиентов дерево .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Прилози могу бити приказана без омогућавање колица
+DocType: Normal Test Items,Result Value,Вредност резултата
DocType: Supplier Quotation,SQTN-,СКТН-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нови Трошкови Центар Име
DocType: Leave Control Panel,Leave Control Panel,Оставите Цонтрол Панел
@@ -2696,21 +2874,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} је онемогућен
DocType: Supplier,Billing Currency,Обрачун Валута
DocType: Sales Invoice,SINV-RET-,СИНВ-РЕТ-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Екстра велики
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Екстра велики
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Укупно Лишће
+DocType: Consultation,In print,У штампи
,Profit and Loss Statement,Биланс успјеха
DocType: Bank Reconciliation Detail,Cheque Number,Чек Број
,Sales Browser,Браузер по продажам
DocType: Journal Entry,Total Credit,Укупна кредитна
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Упозорење: Још једна {0} # {1} постоји против уласка залиха {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,местный
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,местный
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредиты и авансы ( активы )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Дужници
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Велики
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Велики
DocType: Homepage Featured Product,Homepage Featured Product,Страница Представљамо производа
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Све процене Групе
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Све процене Групе
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нови Магацин Име
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Укупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Укупно {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Пожалуйста, укажите кол-во посещений , необходимых"
DocType: Stock Settings,Default Valuation Method,Уобичајено Процена Метод
@@ -2719,8 +2898,9 @@
DocType: Production Order Operation,Planned Start Time,Планирано Почетак Време
DocType: Course,Assessment,процена
DocType: Payment Entry Reference,Allocated,Додељена
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Затвори Биланс стања и књига добитак или губитак .
DocType: Student Applicant,Application Status,Статус апликације
+DocType: Sensitivity Test Items,Sensitivity Test Items,Точке теста осјетљивости
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведите курс према претворити једну валуту у другу
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Цитата {0} отменяется
@@ -2730,6 +2910,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Све продаје Трансакције се могу означена против више лица ** ** Продаја тако да можете подесити и пратити циљеве.
,S.O. No.,С.О. Не.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Пожалуйста, создайте Клиента от свинца {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Изаберите Пацијент
DocType: Price List,Applicable for Countries,Важи за земље
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име параметра
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Остави само Апликације које имају статус "Одобрено" и "Одбијен" могу се доставити
@@ -2774,23 +2955,24 @@
DocType: Project,Copied From,копиран из
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Име грешка: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,мањак
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} није повезана са {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Посещаемость за работника {0} уже отмечен
DocType: Packing Slip,If more than one package of the same type (for print),Ако више од једног пакета истог типа (за штампу)
,Salary Register,плата Регистрација
DocType: Warehouse,Parent Warehouse,родитељ Магацин
DocType: C-Form Invoice Detail,Net Total,Нето Укупно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Дефинисати различите врсте кредита
DocType: Bin,FCFS Rate,Стопа ФЦФС
DocType: Payment Reconciliation Invoice,Outstanding Amount,Изванредна Износ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Време (у мин)
DocType: Project Task,Working,Радни
DocType: Stock Ledger Entry,Stock Queue (FIFO),Берза Куеуе (ФИФО)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Финансијска година
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Финансијска година
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не принадлежит компании {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Није могуће решити функцију резултата критеријума за {0}. Проверите да ли је формула валидна.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Коштају као на
+DocType: Healthcare Settings,Out Patient Settings,Оут Пацијент Сеттингс
DocType: Account,Round Off,Заокружити
,Requested Qty,Тражени Кол
DocType: Tax Rule,Use for Shopping Cart,Користи се за Корпа
@@ -2800,19 +2982,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Оптужбе ће бити дистрибуиран пропорционално на основу тачка Количина или износа, по вашем избору"
DocType: Maintenance Visit,Purposes,Сврхе
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Барем једна ставка треба унети у негативном количином у повратном документа
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додај курсеве
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Додај курсеве
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операција {0} дуже него што је било на располагању радног времена у станици {1}, разбити операцију у више операција"
,Requested,Тражени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Но Примедбе
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Но Примедбе
DocType: Purchase Invoice,Overdue,Презадужен
DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корен Рачун мора бити група
+DocType: Consultation,Drug Prescription,Пресцриптион другс
DocType: Fees,FEE.,НАКНАДА.
DocType: Employee Loan,Repaid/Closed,Отплаћује / Цлосед
DocType: Item,Total Projected Qty,Укупна пројектована количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
DocType: Course,Course Code,Наравно код
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},"Контроль качества , необходимые для Пункт {0}"
+DocType: POS Settings,Use POS in Offline Mode,Користите ПОС у Оффлине начину
DocType: Supplier Scorecard,Supplier Variables,Добављачке променљиве
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стопа по којој купца валута претвара у основну валуту компаније
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето курс (Фирма валута)
@@ -2820,14 +3004,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управление Территория дерево .
DocType: Journal Entry Account,Sales Invoice,Продаја Рачун
DocType: Journal Entry Account,Party Balance,Парти Стање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Молимо одаберите Аппли попуста на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Молимо одаберите Аппли попуста на
DocType: Company,Default Receivable Account,Уобичајено потраживања рачуна
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Направи Банк, улаз за укупне плате исплаћене за горе изабране критеријуме"
+DocType: Physician,Physician Schedule,Распоред лекара
DocType: Purchase Invoice,Deemed Export,Изгледа извоз
DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником.
DocType: Purchase Invoice,Half-yearly,Полугодишње
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Рачуноводство Ентри за Деонице
+DocType: Lab Test,LabTest Approver,ЛабТест Аппровер
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}.
DocType: Vehicle Service,Engine Oil,Моторно уље
DocType: Sales Invoice,Sales Team1,Продаја Теам1
@@ -2836,11 +3022,13 @@
DocType: Employee Loan,Loan Details,kredit Детаљи
DocType: Company,Default Inventory Account,Уобичајено Инвентар налог
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Ред {0}: Завршен количина мора бити већа од нуле.
+DocType: Antibiotic,Antibiotic Name,Антибиотички назив
DocType: Purchase Invoice,Apply Additional Discount On,Нанесите додатни попуст Он
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Изаберите Тип ...
DocType: Account,Root Type,Корен Тип
DocType: Item,FIFO,"ФИФО,"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ред # {0}: Не могу да се врате више од {1} за тачком {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,заплет
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,заплет
DocType: Item Group,Show this slideshow at the top of the page,Покажи ову пројекцију слајдова на врху странице
DocType: BOM,Item UOM,Ставка УОМ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износ пореза Након Износ попуста (Фирма валута)
@@ -2849,7 +3037,7 @@
DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додај Запослени
DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Ектра Смалл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Ектра Смалл
DocType: Company,Standard Template,стандард Шаблон
DocType: Training Event,Theory,теорија
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Упозорење : Материјал Тражени Кол је мање од Минимална количина за поручивање
@@ -2857,32 +3045,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правно лице / Подружница са посебном контном припада организацији.
DocType: Payment Request,Mute Email,Муте-маил
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Храна , пиће и дуван"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Може само извршити уплату против ненаплаћене {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Скорость Комиссия не может быть больше, чем 100"
DocType: Stock Entry,Subcontract,Подуговор
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Молимо Вас да унесете {0} прво
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Нема одговора од
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Нема одговора од
DocType: Production Order Operation,Actual End Time,Стварна Крајње време
DocType: Production Planning Tool,Download Materials Required,Преузимање материјала Потребна
DocType: Item,Manufacturer Part Number,Произвођач Број дела
DocType: Production Order Operation,Estimated Time and Cost,Процењена Вријеме и трошкови
DocType: Bin,Bin,Бункер
DocType: SMS Log,No of Sent SMS,Број послатих СМС
+DocType: Antibiotic,Healthcare Administrator,Администратор здравствене заштите
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Поставите циљ
+DocType: Dosage Strength,Dosage Strength,Снага дозе
DocType: Account,Expense Account,Трошкови налога
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,софтвер
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Боја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Боја
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критеријуми процене План
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Превент Ордер Ордерс
-DocType: Training Event,Scheduled,Планиран
+DocType: Patient Appointment,Scheduled,Планиран
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Захтев за понуду.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Молимо одаберите ставку где "је акционарско тачка" је "Не" и "Да ли је продаје Тачка" "Да" и нема другог производа Бундле
DocType: Student Log,Academic,академски
+DocType: Patient,Personal and Social History,Лична и друштвена историја
+DocType: Fee Schedule,Fee Breakup for each student,Накнада за сваки студент
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Укупно Адванце ({0}) против Реда {1} не може бити већи од Великог Укупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изаберите мјесечни неравномерно дистрибуира широм мете месеци.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Промени код
DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа
DocType: Stock Reconciliation,SR/,СР /
DocType: Vehicle,Diesel,дизел
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Прайс-лист Обмен не выбран
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Резултати
,Student Monthly Attendance Sheet,Студент Месечно Присуство лист
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Сотрудник {0} уже подало заявку на {1} между {2} и {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Пројекат Датум почетка
@@ -2893,35 +3089,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте Хоурс плаћања и радног времена Саме на ТимеСхеет
DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема
DocType: BOM,Scrap,Туча
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Идите код Инструктора
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Идите код Инструктора
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управљање продајних партнера.
DocType: Quality Inspection,Inspection Type,Инспекција Тип
+DocType: Fee Validity,Visited yet,Посјећено још
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Складишта са постојећим трансакцији не може бити конвертована у групу.
DocType: Assessment Result Tool,Result HTML,rezultat ХТМЛ-
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Истиче
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додај Студенти
DocType: C-Form,C-Form No,Ц-Образац бр
DocType: BOM,Exploded_items,Екплодед_итемс
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Наведите своје производе или услуге које купујете или продајете.
DocType: Employee Attendance Tool,Unmarked Attendance,Необележен Присуство
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,истраживач
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,истраживач
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програм Упис Алат Студентски
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Име или е-маил је обавезан
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Долазни контрола квалитета.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Долазни контрола квалитета.
DocType: Purchase Order Item,Returned Qty,Вратио ком
DocType: Employee,Exit,Излаз
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корен Тип је обавезно
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно.
DocType: BOM,Total Cost(Company Currency),Укупни трошкови (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Серийный номер {0} создан
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Серийный номер {0} создан
DocType: Homepage,Company Description for website homepage,Опис Компаније за веб страницу
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Не могу се преузети подаци за {0}.
DocType: Sales Invoice,Time Sheet List,Време Списак лист
DocType: Employee,You can enter any date manually,Можете да ручно унесете било који датум
+DocType: Healthcare Settings,Result Printed,Ресулт Принтед
DocType: Asset Category Account,Depreciation Expense Account,Амортизација Трошкови рачуна
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Пробни период
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Прегледати {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Пробни период
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Прегледати {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листа чворови су дозвољени у трансакцији
DocType: Expense Claim,Expense Approver,Расходи одобраватељ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ред {0}: Унапред против Купца мора бити кредит
@@ -2933,12 +3132,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да датетиме
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Распоред курса избрисан:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Протоколи за одржавање смс статус испоруке
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Подесите продајну цену
DocType: Accounts Settings,Make Payment via Journal Entry,Извршити уплату преко Јоурнал Ентри
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Штампано на
DocType: Item,Inspection Required before Delivery,Инспекција Потребна пре испоруке
DocType: Item,Inspection Required before Purchase,Инспекција Потребна пре куповине
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Пендинг Активности
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваш Организација
+DocType: Patient Appointment,Reminded,Подсетио
+DocType: Patient,PID-,ПИД-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ваш Организација
DocType: Fee Component,Fees Category,naknade Категорија
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Пожалуйста, введите даты снятия ."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Амт
@@ -2968,7 +3170,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,лимит Цроссед
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Вентуре Цапитал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Академски назив са овим 'школској' {0} и 'Рок име' {1} већ постоји. Молимо Вас да измените ове ставке и покушајте поново.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Као што постоје постоје трансакције против ставку {0}, не може да промени вредност {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Као што постоје постоје трансакције против ставку {0}, не може да промени вредност {1}"
DocType: UOM,Must be Whole Number,Мора да буде цео број
DocType: Leave Control Panel,New Leaves Allocated (In Days),Нове Лишће Издвојена (у данима)
DocType: Purchase Invoice,Invoice Copy,faktura Копирање
@@ -2985,15 +3187,15 @@
DocType: Landed Cost Item,Receipt Document Type,Пријем типа документа
DocType: Daily Work Summary Settings,Select Companies,изаберите Компаније
,Issued Items Against Production Order,Издате Артикли против редоследа израде
+DocType: Antibiotic,Healthcare,Здравствена заштита
DocType: Target Detail,Target Detail,Циљна Детаљ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Сви послови
DocType: Sales Order,% of materials billed against this Sales Order,% Материјала наплаћени против овог налога за продају
DocType: Program Enrollment,Mode of Transportation,Вид транспорта
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Затварање период Ступање
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Изаберите Одељење ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,МВЗ с существующими сделок не могут быть преобразованы в группе
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
DocType: Account,Depreciation,амортизация
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Супплиер (с)
DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
@@ -3008,12 +3210,12 @@
DocType: Leave Allocation,Leave Allocation,Оставите Алокација
DocType: Payment Request,Recipient Message And Payment Details,Прималац поруке и плаћања Детаљи
DocType: Training Event,Trainer Email,тренер-маил
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Запросы Материал {0} создан
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Запросы Материал {0} создан
DocType: Production Planning Tool,Include sub-contracted raw materials,Укључују подуговорене сировина
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Предложак термина или уговору.
DocType: Purchase Invoice,Address and Contact,Адреса и контакт
DocType: Cheque Print Template,Is Account Payable,Је налог оплате
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0}
DocType: Supplier,Last Day of the Next Month,Последњи дан наредног мјесеца
DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}"
@@ -3034,11 +3236,12 @@
DocType: Quality Inspection,Outgoing,Друштвен
DocType: Material Request,Requested For,Тражени За
DocType: Quotation Item,Against Doctype,Против ДОЦТИПЕ
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} отказан или затворен
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} отказан или затворен
DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Нето готовина из Инвестирање
DocType: Production Order,Work-in-Progress Warehouse,Рад у прогресу Магацин
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Средство {0} мора да се поднесе
+DocType: Fee Schedule Program,Total Students,Укупно Студенти
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство Рекорд {0} постоји против Студента {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Ссылка # {0} от {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизација Елиминисан због продаје имовине
@@ -3050,7 +3253,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Изаберите студенти ручно активности заснива Групе
DocType: Journal Entry,User Remark,Корисник Напомена
DocType: Lead,Market Segment,Сегмент тржишта
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Плаћени износ не може бити већи од укупног негативног преостали износ {0}
DocType: Supplier Scorecard Period,Variables,Варијабле
DocType: Employee Internal Work History,Employee Internal Work History,Запослени Интерна Рад Историја
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Затварање (др)
@@ -3073,7 +3276,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Изграђена Износ
DocType: Asset,Double Declining Balance,Доубле дегресивне
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Затворен поредак не може бити отказана. Отварати да откаже.
-DocType: Student Guardian,Father,отац
+DocType: Patient Relation,Father,отац
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење
DocType: Attendance,On Leave,На одсуству
@@ -3087,27 +3290,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Источник и цель склад не может быть одинаковым для ряда {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика Рачун мора бити тип активом / одговорношћу рачуна, јер Сток Помирење је отварање Ступање"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Исплаћено износ не може бити већи од кредита Износ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Иди на програме
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Иди на програме
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Число Заказ требуется для Пункт {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Производња Поруџбина није направљена
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датума"" мора бити након ""До датума"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Не могу да променим статус студента {0} је повезан са применом студентског {1}
DocType: Asset,Fully Depreciated,потпуно отписаних
,Stock Projected Qty,Пројектовани Стоцк Кти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима"
DocType: Sales Order,Customer's Purchase Order,Куповина нарудзбини
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серијски број и партије
+DocType: Consultation,Patient,Пацијент
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Серијски број и партије
DocType: Warranty Claim,From Company,Из компаније
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збир Сцорес мерила за оцењивање треба да буде {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Молимо поставите Број Амортизација Жути картони
DocType: Supplier Scorecard Period,Calculations,Израчунавање
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Вредност или Кол
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продуцтионс Налози не може да се подигне за:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,минут
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,минут
DocType: Purchase Invoice,Purchase Taxes and Charges,Куповина Порези и накнаде
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Иди на добављаче
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Иди на добављаче
,Qty to Receive,Количина за примање
DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени
DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал
@@ -3116,15 +3320,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта
DocType: Sales Partner,Retailer,Продавац на мало
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Сви Типови добављача
DocType: Global Defaults,Disable In Words,Онемогућити У Вордс
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Цитата {0} не типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржавање Распоред шифра
DocType: Sales Order,% Delivered,Испоручено %
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Молимо подесите Емаил ИД за Студент да бисте послали Захтев за плаћање
DocType: Production Order,PRO-,ПРО-
+DocType: Patient,Medical History,Медицинска историја
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Банк Овердрафт счета
+DocType: Patient,Patient ID,ИД пацијента
+DocType: Physician Schedule,Schedule Name,Распоред Име
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Маке плата Слип
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додај све добављаче
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Додељени износ не може бити већи од преостали износ.
@@ -3132,6 +3340,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Обеспеченные кредиты
DocType: Purchase Invoice,Edit Posting Date and Time,Едит Књижење Датум и време
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Молимо поставите рачуна везаним амортизације средстава категорије {0} или компаније {1}
+DocType: Lab Test Groups,Normal Range,Нормалан опсег
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Почетно стање Капитал
DocType: Lead,CRM,ЦРМ
@@ -3143,15 +3352,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Датум се понавља
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Овлашћени потписник
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Оставьте утверждающий должен быть одним из {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Креирај накнаде
DocType: Hub Settings,Seller Email,Продавац маил
DocType: Project,Total Purchase Cost (via Purchase Invoice),Укупно набавној вредности (преко фактури)
DocType: Training Event,Start Time,Почетак Време
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Изаберите Количина
DocType: Customs Tariff Number,Customs Tariff Number,Царинска тарифа број
+DocType: Patient Appointment,Patient Appointment,Именовање пацијента
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Утверждении роль не может быть такой же, как роль правило применимо к"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Унсубсцрибе из овог Емаил Дигест
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Добијте добављаче
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Иди на курсеве
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Иди на курсеве
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Порука је послата
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге
DocType: C-Form,II,ИИИ
@@ -3171,6 +3382,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Није дозвољено да ажурирате акција трансакције старије од {0}
DocType: Purchase Invoice Item,PR Detail,ПР Детаљ
DocType: Sales Order,Fully Billed,Потпуно Изграђена
+DocType: Vital Signs,BMI,БМИ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Наличность кассовая
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Испорука складиште потребно за лагеру предмета {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина пакета. Обично нето тежина + амбалаже тежина. (За штампу)
@@ -3180,6 +3392,7 @@
DocType: Student Group,Group Based On,Групу на основу
DocType: Student Group,Group Based On,Групу на основу
DocType: Journal Entry,Bill Date,Бил Датум
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторијске СМС обавештења
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Сервис артикла, тип, учесталост и износ трошак су потребни"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Чак и ако постоји више Цене правила са највишим приоритетом, онда следећи интерни приоритети се примењују:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Да ли заиста желите да доставе све понуди испасти из {0} до {1}
@@ -3189,7 +3402,7 @@
DocType: Expense Claim,Approval Status,Статус одобравања
DocType: Hub Settings,Publish Items to Hub,Објављивање артикле у Хуб
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Вире Трансфер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Вире Трансфер
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Štiklirati sve
DocType: Vehicle Log,Invoice Ref,фактура Реф
DocType: Purchase Order,Recurring Order,Понављало Ордер
@@ -3197,19 +3410,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Кориснички Група / Кориснички
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Унцлосед фискалне године Добитак / Губитак (кредит)
DocType: Sales Invoice,Time Sheets,Тиме листови
+DocType: Lab Test Template,Change In Item,Промените ставку
DocType: Payment Gateway Account,Default Payment Request Message,Уобичајено Плаћање Упит Порука
DocType: Item Group,Check this if you want to show in website,Проверите ово ако желите да прикажете у Веб
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банкарство и плаћања
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Банкарство и плаћања
,Welcome to ERPNext,Добродошли у ЕРПНект
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Олово и цитата
+DocType: Patient,A Negative,Негативан
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништа више да покаже.
DocType: Lead,From Customer,Од купца
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Звонки
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Производ
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Звонки
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Производ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Пакети
DocType: Project,Total Costing Amount (via Time Logs),Укупно Кошта Износ (преко Тиме Протоколи)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада
DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Заказ на {0} не представлено
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012)
DocType: Customs Tariff Number,Tariff Number,Тарифни број
DocType: Production Order Item,Available Qty at WIP Warehouse,Доступно Количина у ВИП Варехоусе
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,пројектован
@@ -3218,11 +3435,13 @@
DocType: Notification Control,Quotation Message,Цитат Порука
DocType: Employee Loan,Employee Loan Application,Запослени Захтев за кредит
DocType: Issue,Opening Date,Датум отварања
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Присуство је успешно обележен.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Присуство је успешно обележен.
DocType: Program Enrollment,Public Transport,Јавни превоз
DocType: Journal Entry,Remark,Примедба
+DocType: Healthcare Settings,Avoid Confirmation,Избегавајте потврду
DocType: Purchase Receipt Item,Rate and Amount,Стопа и износ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Тип рачун за {0} мора бити {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Обрачунски рачуни пореза на доходак који ће се користити ако нису постављени код лекара за резервисање консултантских трошкова.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Лишће и одмор
DocType: School Settings,Current Academic Term,Тренутни академски Рок
DocType: Sales Order,Not Billed,Није Изграђена
@@ -3235,6 +3454,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сумма скидки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повратак против фактури
DocType: Item,Warranty Period (in days),Гарантни период (у данима)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',упдате `табПатиент Аппоинтмент` поставите салес_инвоице = '{0}' где име = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Однос са Гуардиан1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Нето готовина из пословања
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Тачка 4
@@ -3244,18 +3464,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,студент Група
DocType: Shopping Cart Settings,Quotation Series,Цитат Серија
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Элемент существует с тем же именем ({0} ) , пожалуйста, измените название группы или переименовать пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Молимо одаберите клијента
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Молимо одаберите клијента
DocType: C-Form,I,ја
DocType: Company,Asset Depreciation Cost Center,Средство Амортизација Трошкови центар
DocType: Sales Order Item,Sales Order Date,Продаја Датум поруџбине
DocType: Sales Invoice Item,Delivered Qty,Испоручено Кол
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ако је означено, сва деца сваке производне јединице треба да буде укључен у материјалу захтевима."
DocType: Assessment Plan,Assessment Plan,Процена план
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клијент {0} је креиран.
DocType: Stock Settings,Limit Percent,лимит Проценат
,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате
+DocType: Sample Collection,No. of print,Број отиска
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0}
DocType: Assessment Plan,Examiner,испитивач
-DocType: Student,Siblings,браћа и сестре
+DocType: Patient Relation,Siblings,браћа и сестре
DocType: Journal Entry,Stock Entry,Берза Ступање
DocType: Payment Entry,Payment References,плаћања Референце
DocType: C-Form,C-FORM-,"С-путем,"
@@ -3265,7 +3487,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Дужници ({0})
DocType: Pricing Rule,Margin,Маржа
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нове Купци
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Бруто добит%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Бруто добит%
DocType: Appraisal Goal,Weightage (%),Веигхтаге (%)
DocType: Bank Reconciliation Detail,Clearance Date,Чишћење Датум
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Извештај процене
@@ -3275,12 +3497,22 @@
DocType: Journal Entry,JV-,ЈВ-
DocType: Topic,Topic Name,Назив теме
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Изаберите природу вашег посла.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Изаберите природу вашег посла.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Појединачно за резултате који захтевају само један улаз, резултат УОМ и нормална вредност <br> Једињење за резултате који захтевају више поља за унос са одговарајућим именима догађаја, резултатима УОМ-а и нормалним вредностима <br> Дескриптивно за тестове који имају више компоненти резултата и одговарајуће поља за унос резултата. <br> Груписани за тест шаблоне који су група других тест шаблона. <br> Нема резултата за тестове без резултата. Такође, није направљен никакав лабораторијски тест. на пример. Суб тестови за груписане резултате."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Ред # {0}: Дуплицате ентри референци {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Где се обавља производњу операције.
DocType: Asset Movement,Source Warehouse,Извор Магацин
DocType: Installation Note,Installation Date,Инсталација Датум
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: имовине {1} не припада компанији {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Продајна фактура {0} креирана
DocType: Employee,Confirmation Date,Потврда Датум
DocType: C-Form,Total Invoiced Amount,Укупан износ Фактурисани
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Минимална Кол не може бити већи од Мак Кол
@@ -3290,7 +3522,7 @@
DocType: Employee Loan Application,Required by Date,Рекуиред би Дате
DocType: Lead,Lead Owner,Олово Власник
DocType: Bin,Requested Quantity,Тражени Количина
-DocType: Employee,Marital Status,Брачни статус
+DocType: Patient,Marital Status,Брачни статус
DocType: Stock Settings,Auto Material Request,Ауто Материјал Захтев
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе
DocType: Customer,CUST-,ЦУСТ-
@@ -3325,7 +3557,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Снимање свих комуникација типа е-маил, телефон, цхат, посете, итд"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Процењивач Сцорецард Стандинг Стандинг
DocType: Manufacturer,Manufacturers used in Items,Произвођачи користе у ставке
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Молимо да наведете заокружују трошка у компанији
DocType: Purchase Invoice,Terms,услови
DocType: Academic Term,Term Name,termin Име
DocType: Buying Settings,Purchase Order Required,Наруџбенице Обавезно
@@ -3351,12 +3583,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Стварна количина на лагеру
DocType: Homepage,"URL for ""All Products""",УРЛ за "Сви производи"
DocType: Leave Application,Leave Balance Before Application,Оставите биланс Пре пријаве
-DocType: SMS Center,Send SMS,Пошаљи СМС
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Пошаљи СМС
DocType: Supplier Scorecard Criteria,Max Score,Мак Сцоре
DocType: Cheque Print Template,Width of amount in word,Ширина од износа у речи
DocType: Company,Default Letter Head,Уобичајено Леттер Хеад
DocType: Purchase Order,Get Items from Open Material Requests,Гет ставки из Отворено Материјал Захтеви
-DocType: Item,Standard Selling Rate,Стандард Продаја курс
+DocType: Lab Test Template,Standard Selling Rate,Стандард Продаја курс
DocType: Account,Rate at which this tax is applied,Стопа по којој се примењује овај порез
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Реордер ком
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Цуррент Јоб Опенингс
@@ -3373,14 +3605,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Облик / тачка / {0}) није у складишту
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Због / Референтна Датум не може бити после {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Подаци Увоз и извоз
+DocType: Patient,Account Details,Детаљи рачуна
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Ниједан студент Фоунд
+DocType: Medical Department,Medical Department,Медицински одјел
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критеријуми бодовања Сцорецард-а
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Фактура датум постања
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,продати
DocType: Sales Invoice,Rounded Total,Роундед Укупно
DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
DocType: Program Enrollment,School House,Школа Кућа
DocType: Serial No,Out of AMC,Од АМЦ
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Молимо одаберите Куотатионс
@@ -3389,13 +3623,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу
DocType: Company,Default Cash Account,Уобичајено готовински рачун
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Но Ученици у
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додали још ставки или Опен пуној форми
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Иди на Кориснике
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Иди на Кориснике
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани
@@ -3409,12 +3643,13 @@
DocType: Employee,Prefered Contact Email,Цене у Контакт Е-маил
DocType: Cheque Print Template,Cheque Width,Чек Ширина
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Потврдити продајна цена за тачке против Пурцхасе курс или процењена курс
-DocType: Program,Fee Schedule,цјеновник
+DocType: Fee Schedule,Fee Schedule,цјеновник
DocType: Hub Settings,Publish Availability,Објављивање Доступност
DocType: Company,Create Chart Of Accounts Based On,Створити контни план на основу
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Датум рођења не може бити већи него данас.
,Stock Ageing,Берза Старење
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Студент {0} постоје против подносиоца пријаве студента {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Прилагођавање заокруживања (валута компаније)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Распоред
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' је онемогућен
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави као Опен
@@ -3426,19 +3661,22 @@
DocType: Warranty Claim,Item and Warranty Details,Ставка и гаранције Детаљи
DocType: Sales Team,Contribution (%),Учешће (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примечание: Оплата Вступление не будет создана , так как "" Наличные или Банковский счет "" не был указан"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Одговорности
+DocType: Medical Department,Nursing User,Нурсинг Усер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Одговорности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Рок важности ове понуде је завршен.
DocType: Expense Claim Account,Expense Claim Account,Расходи Захтев налог
+DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволите старе курсеве
DocType: Sales Person,Sales Person Name,Продаја Особа Име
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Пожалуйста, введите не менее чем 1 -фактуру в таблице"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додај корисника
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Додај корисника
DocType: POS Item Group,Item Group,Ставка Група
DocType: Item,Safety Stock,Безбедност Сток
+DocType: Healthcare Settings,Healthcare Settings,Поставке здравствене заштите
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Напредак% за задатак не може бити више од 100.
DocType: Stock Reconciliation Item,Before reconciliation,Пре помирења
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Да {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Порези и накнаде додавања (Друштво валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Налоговый ряд {0} должен иметь учетную запись типа налога или доходов или расходов или платная
DocType: Sales Order,Partly Billed,Делимично Изграђена
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Итем {0} мора бити основних средстава итем
DocType: Item,Default BOM,Уобичајено БОМ
@@ -3454,23 +3692,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,варијабла
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Из доставница
DocType: Student,Student Email Address,Студент-маил адреса
-DocType: Timesheet Detail,From Time,Од времена
+DocType: Physician Schedule Time Slot,From Time,Од времена
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лагеру:
DocType: Notification Control,Custom Message,Прилагођена порука
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Инвестиционо банкарство
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
DocType: Purchase Invoice Item,Rate,Стопа
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,стажиста
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адреса Име
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,стажиста
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Адреса Име
DocType: Stock Entry,From BOM,Од БОМ
DocType: Assessment Code,Assessment Code,Процена код
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,основной
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,основной
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток трансакције пре {0} су замрзнути
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Пожалуйста, нажмите на кнопку "" Generate Расписание """
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","нпр Кг, Јединица, Нос, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Ссылка № является обязательным, если вы ввели Исходной дате"
DocType: Bank Reconciliation Detail,Payment Document,dokument плаћање
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка у процјени формула за критеријуме
@@ -3482,7 +3720,7 @@
DocType: Material Request Item,For Warehouse,За Варехоусе
DocType: Employee,Offer Date,Понуда Датум
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Цитати
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Ви сте у оффлине моду. Нећете моћи да поново све док имате мрежу.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Нема Студент Групе створио.
DocType: Purchase Invoice Item,Serial No,Серијски број
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може бити већи од кредита Износ
@@ -3492,7 +3730,7 @@
DocType: Salary Slip,Total Working Hours,Укупно Радно време
DocType: Subscription,Next Schedule Date,Следећи датум распореда
DocType: Stock Entry,Including items for sub assemblies,Укључујући ставке за под скупштине
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Унесите вредност мора бити позитивна
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Унесите вредност мора бити позитивна
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Все территории
DocType: Purchase Invoice,Items,Артикли
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент је већ уписано.
@@ -3503,20 +3741,23 @@
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Захтев за Куотатионс
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
+DocType: Normal Test Items,Normal Test Items,Нормални тестови
DocType: Student Language,Student Language,студент Језик
apps/erpnext/erpnext/config/selling.py +23,Customers,Купци
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ордер / куот%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ордер / куот%
-DocType: Student Sibling,Institution,Институција
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Снимите витале пацијента
+DocType: Fee Schedule,Institution,Институција
DocType: Asset,Partially Depreciated,делимично амортизује
DocType: Issue,Opening Time,Радно време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"От и До даты , необходимых"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Хартије од вредности и робним берзама
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Уобичајено Јединица мере за варијанту '{0}' мора бити исти као у темплате '{1}'
DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он
DocType: Delivery Note Item,From Warehouse,Од Варехоусе
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња
DocType: Assessment Plan,Supervisor Name,Супервизор Име
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдите да ли је заказан термин за исти дан
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
DocType: Program Enrollment Course,Program Enrollment Course,Програм Упис предмета
DocType: Purchase Taxes and Charges,Valuation and Total,Вредновање и Тотал
@@ -3525,13 +3766,16 @@
DocType: Notification Control,Customize the Notification,Прилагођавање обавештења
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Новчани ток из пословања
DocType: Sales Invoice,Shipping Rule,Достава Правило
+DocType: Patient Relation,Spouse,Супруга
+DocType: Lab Test Groups,Add Test,Додајте тест
DocType: Manufacturer,Limited to 12 characters,Ограничена до 12 карактера
DocType: Journal Entry,Print Heading,Штампање наслова
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всего не может быть нулевым
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Дана од последње поруџбине"" мора бити веће или једнако нули"
DocType: Process Payroll,Payroll Frequency,паиролл Фреквенција
+DocType: Lab Test Template,Sensitivity,Осетљивост
DocType: Asset,Amended From,Измењена од
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,сырье
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,сырье
DocType: Leave Application,Follow via Email,Пратите преко е-поште
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Постројења и машине
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма
@@ -3555,15 +3799,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Утакмица плаћања са фактурама
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Утакмица плаћања са фактурама
DocType: Journal Entry,Bank Entry,Банка Унос
DocType: Authorization Rule,Applicable To (Designation),Важећи Да (Именовање)
,Profitability Analysis,Анализа профитабилности
+DocType: Fees,Student Email,Студент Емаил
DocType: Supplier,Prevent POs,Спречите ПО
+DocType: Patient,"Allergies, Medical and Surgical History","Алергије, медицинска и хируршка историја"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Добавить в корзину
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Група По
DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Включение / отключение валюты.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Включение / отключение валюты.
DocType: Production Planning Tool,Get Material Request,Гет Материал захтев
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Почтовые расходы
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Укупно (Амт)
@@ -3571,8 +3817,8 @@
DocType: Quality Inspection,Item Serial No,Ставка Сериал но
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створити запослених Рецордс
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Укупно Поклон
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,рачуноводствених исказа
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,час
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,рачуноводствених исказа
+DocType: Drug Prescription,Hour,час
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новый Серийный номер не может быть Склад . Склад должен быть установлен на фондовой Вступил или приобрести получении
DocType: Lead,Lead Type,Олово Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Нисте ауторизовани да одобри лишће на блок Датуми
@@ -3587,6 +3833,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Нови БОМ након замене
,Point of Sale,Поинт оф Сале
DocType: Payment Entry,Received Amount,примљени износ
+DocType: Patient,Widow,Удовица
DocType: GST Settings,GSTIN Email Sent On,ГСТИН Емаил Сент На
DocType: Program Enrollment,Pick/Drop by Guardian,Пицк / сврати Гуардиан
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити за пуну количину, игноришући количину већ би"
@@ -3604,17 +3851,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} означава да {1} неће дати цитат, али су сви ставци \ цитирани. Ажурирање статуса РФК куоте."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте БОМ трошак аутоматски
+DocType: Lab Test,Test Name,Име теста
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створити корисника
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,грам
DocType: Supplier Scorecard,Per Month,Месечно
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Количина да Производња мора бити већи од 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Посетите извештаја за одржавање разговора.
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и доступност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Проценат вам је дозвољено да примају или испоручи више од количине наредио. На пример: Ако сте наредили 100 јединица. и ваш додатак је 10% онда вам је дозвољено да примају 110 јединица.
DocType: POS Customer Group,Customer Group,Кориснички Група
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нови Батцх ид (опционо)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нови Батцх ид (опционо)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0}
DocType: BOM,Website Description,Вебсајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Нето промена у капиталу
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први
@@ -3625,24 +3873,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Шаљу мејлове на
DocType: Quotation,Quotation Lost Reason,Понуда Лост разлог
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Изаберите Ваш домен
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',изаберите * из табПатиент гдје име = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Трансакција референца не {0} од {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Не постоји ништа да измените .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Форм Виев
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Преглед за овај месец и чекају активности
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Додајте кориснике у своју организацију, осим себе."
DocType: Customer Group,Customer Group Name,Кориснички Назив групе
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Но Купци иет!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Извештај о токовима готовине
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину
DocType: GL Entry,Against Voucher Type,Против Вауцер Типе
+DocType: Physician,Phone (R),Телефон (Р)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Додато је временска утрка
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Пожалуйста, введите списать счет"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Омогући шаблон
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Пожалуйста, введите списать счет"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум
+DocType: Patient,B Negative,Б Негативе
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте
DocType: Student,Guardian Details,гуардиан Детаљи
DocType: C-Form,C-Form,Ц-Форм
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк Присуство за више радника
@@ -3650,7 +3904,7 @@
DocType: Payment Request,Initiated,Покренут
DocType: Production Order,Planned Start Date,Планирани датум почетка
DocType: Serial No,Creation Document Type,Документ регистрације Тип
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајњи датум мора бити већи од почетног датума
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Крајњи датум мора бити већи од почетног датума
DocType: Leave Type,Is Encash,Да ли уновчити
DocType: Leave Allocation,New Leaves Allocated,Нови Леавес Издвојена
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проект мудрый данные не доступны для коммерческого предложения
@@ -3658,25 +3912,28 @@
DocType: Budget Account,Budget Amount,Износ буџета
DocType: Appraisal Template,Appraisal Template Title,Процена Шаблон Наслов
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Од датума {0} за Запослени {1} не може бити прије уласка Дате запосленог {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,коммерческий
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,коммерческий
+DocType: Patient,Alcohol Current Use,Употреба алкохола
DocType: Payment Entry,Account Paid To,Рачун Паид То
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родитељ артикла {0} не сме бити лагеру предмета
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сви производи или услуге.
DocType: Expense Claim,More Details,Више детаља
DocType: Supplier Quotation,Supplier Address,Снабдевач Адреса
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџета за налог {1} против {2} {3} је {4}. То ће премашити по {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # Рачун мора бити типа 'основним средствима'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Ред {0} # Рачун мора бити типа 'основним средствима'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Од Кол
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Серия является обязательным
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Правила за израчунавање износа испоруке за продају
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Серия является обязательным
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Финансијске услуге
DocType: Student Sibling,Student ID,студентска
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Врсте активности за време Логс
DocType: Tax Rule,Sales,Продајни
DocType: Stock Entry Detail,Basic Amount,Основни Износ
DocType: Training Event,Exam,испит
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
+DocType: Complaint,Complaint,Жалба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0}
DocType: Leave Allocation,Unused leaves,Неискоришћени листови
+DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Кр
DocType: Tax Rule,Billing State,Тецх Стате
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Пренос
@@ -3713,13 +3970,14 @@
DocType: Stock Settings,Show Barcode Field,Схов Баркод Поље
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Пошаљи Супплиер Емаилс
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Плата већ обрађени за период од {0} и {1}, Оставите период апликација не може бити између овај период."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Инсталација рекорд за серијским бр
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Инсталација рекорд за серијским бр
DocType: Guardian Interest,Guardian Interest,гуардиан камата
apps/erpnext/erpnext/config/hr.py +177,Training,тренинг
DocType: Timesheet,Employee Detail,zaposleni Детаљи
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Гуардиан1 маил ИД
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Следећи датум је дан и поновите на дан месеца морају бити једнаки
+DocType: Lab Prescription,Test Code,Тест Цоде
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Подешавања за интернет страницама
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},РФК-ови нису дозвољени за {0} због стања стола за резултат {1}
DocType: Offer Letter,Awaiting Response,Очекујем одговор
@@ -3741,10 +3999,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Тачка 5
DocType: Serial No,Creation Time,Време креирања
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Укупан приход
+DocType: Patient,Other Risk Factors,Остали фактори ризика
DocType: Sales Invoice,Product Bundle Help,Производ Бундле Помоћ
,Monthly Attendance Sheet,Гледалаца Месечни лист
DocType: Production Order Item,Production Order Item,Производња наруџбини купца
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Нема података фоунд
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Нема података фоунд
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Трошкови укинуо Ассет
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Трошкови Центар је обавезан за пункт {2}
DocType: Vehicle,Policy No,politika Нема
@@ -3755,7 +4014,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Разделити
DocType: GL Entry,Is Advance,Да ли Адванце
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Гледалаца Од Датум и радног То Дате је обавезна
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Пожалуйста, введите ' Является субподряду "", как Да или Нет"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Последњи Комуникација Датум
DocType: Sales Team,Contact No.,Контакт број
@@ -3787,6 +4046,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Отварање Вредност
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериал #
+DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комиссия по продажам
DocType: Offer Letter Term,Value / Description,Вредност / Опис
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: имовине {1} не може се поднети, већ је {2}"
@@ -3797,7 +4057,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Маке Материал захтев
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Старост
+DocType: Consultation,Age,Старост
DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Неверный количество, указанное для элемента {0} . Количество должно быть больше 0 ."
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Пријаве за одмор.
@@ -3826,7 +4086,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Као и на датум
DocType: Appraisal,HR,ХР
DocType: Program Enrollment,Enrollment Date,upis Датум
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,пробни рад
+DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,пробни рад
apps/erpnext/erpnext/config/hr.py +115,Salary Components,плата компоненте
DocType: Program Enrollment Tool,New Academic Year,Нова школска година
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Повратак / одобрењу кредита
@@ -3834,7 +4095,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Укупно Плаћени износ
DocType: Production Order Item,Transferred Qty,Пренето Кти
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,планирање
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,планирање
DocType: Material Request,Issued,Издато
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,студент Активност
DocType: Project,Total Billing Amount (via Time Logs),Укупно цард Износ (преко Тиме Протоколи)
@@ -3857,11 +4118,11 @@
DocType: Production Order,Total Operating Cost,Укупни оперативни трошкови
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примечание: Пункт {0} вошли несколько раз
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Сви контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Компанија Скраћеница
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Пользователь {0} не существует
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Компанија Скраћеница
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Пользователь {0} не существует
DocType: Subscription,SUB-,СУБ-
DocType: Item Attribute Value,Abbreviation,Скраћеница
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Плаћање Ступање већ постоји
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Плаћање Ступање већ постоји
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не Authroized с {0} превышает пределы
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Шаблоном Зарплата .
DocType: Leave Type,Max Days Leave Allowed,Мак Дани Оставите животиње
@@ -3875,44 +4136,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Цитати на води или клијената.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозвољено да мењате замрзнуте залихе
,Territory Target Variance Item Group-Wise,Территория Целевая Разница Пункт Группа Мудрого
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Все Группы клиентов
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Все Группы клиентов
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,картон Месечно
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Пореска Шаблон је обавезно.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута)
DocType: Products Settings,Products Settings,производи подешавања
+DocType: Lab Prescription,Test Created,Тест Цреатед
+DocType: Healthcare Settings,Custom Signature in Print,Прилагођени потпис у штампи
DocType: Account,Temporary,Привремен
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Проценат расподеле
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,секретар
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако онемогућавање, "у речима" пољу неће бити видљив у свакој трансакцији"
DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице
DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Молимо поставите Цомпани
DocType: Pricing Rule,Buying,Куповина
DocType: HR Settings,Employee Records to be created by,Евиденција запослених које ће креирати
+DocType: Patient,AB Negative,АБ Негатив
+DocType: Sample Collection,SMPL-,СМПЛ-
DocType: POS Profile,Apply Discount On,Аппли попуста на
,Reqd By Date,Рекд по датуму
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Повериоци
DocType: Assessment Plan,Assessment Name,Процена Име
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ред # {0}: Серијски број је обавезан
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрый Налоговый Подробно
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Институт држава
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Институт држава
,Item-wise Price List Rate,Ставка - мудар Ценовник курс
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Снабдевач Понуда
DocType: Quotation,In Words will be visible once you save the Quotation.,У речи ће бити видљив када сачувате цитат.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може бити део у низу {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,таксе
+DocType: Consultation,C-,Ц-
DocType: Attendance,ATT-,АТТ-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Штрих {0} уже используется в пункте {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для добавления стоимости доставки .
DocType: Item,Opening Stock,otvaranje Сток
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Требуется клиентов
+DocType: Lab Test,Result Date,Датум резултата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} је обавезна за повратак
DocType: Purchase Order,To Receive,Примити
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,усер@екампле.цом
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,усер@екампле.цом
DocType: Employee,Personal Email,Лични Е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Укупна разлика
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
@@ -3924,15 +4190,17 @@
DocType: Customer,From Lead,Од Леад
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Изаберите Фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри
DocType: Program Enrollment Tool,Enroll Students,упис студената
DocType: Hub Settings,Name Token,Име токен
+DocType: Lab Test,Approved Date,Одобрени датум
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продаја
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Атлеаст једно складиште је обавезно
DocType: Serial No,Out of Warranty,Од гаранције
DocType: BOM Update Tool,Replace,Заменити
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Нема нађених производа.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} против продаје фактуре {1}
+DocType: Antibiotic,Laboratory User,Лабораторијски корисник
DocType: Sales Invoice,SINV-,СИНВ-
DocType: Request for Quotation Item,Project Name,Назив пројекта
DocType: Customer,Mention if non-standard receivable account,Спомените ако нестандардни потраживања рачуна
@@ -3942,7 +4210,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Људски Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,налоговые активы
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Производња Ред је био {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Производња Ред је био {0}
DocType: BOM Item,BOM No,БОМ Нема
DocType: Instructor,INS/,ИНС /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Јоурнал Ентри {0} нема налог {1} или већ упарен против другог ваучера
@@ -3962,8 +4230,8 @@
DocType: Currency Exchange,To Currency,Валутном
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволи следеће корисницима да одобри Апликације оставити за блок дана.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Врсте расхода потраживања.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Продајном курсу за ставку {0} је нижи од својих {1}. Продаје стопа буде атлеаст {2}
DocType: Item,Taxes,Порези
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Паид и није испоручена
DocType: Project,Default Cost Center,Уобичајено Трошкови Центар
@@ -3978,7 +4246,7 @@
DocType: Maintenance Visit,Customer Feedback,Кориснички Феедбацк
DocType: Account,Expense,расход
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Резултат не може бити већи од максималан број бодова
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Купци и добављачи
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Купци и добављачи
DocType: Item Attribute,From Range,Од Ранге
DocType: BOM,Set rate of sub-assembly item based on BOM,Поставите брзину ставке подкомпонента на основу БОМ-а
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтакса грешка у формули или стања: {0}
@@ -3997,11 +4265,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Не можете да филтрирате на основу ваучер Не , ако груписани по ваучер"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Направи понуду добављача
DocType: Quality Inspection,Incoming,Долазни
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Оцењивање Резултат записа {0} већ постоји.
DocType: BOM,Materials Required (Exploded),Материјали Обавезно (Екплодед)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Молимо поставите Фирма филтер празно ако Група По је 'Фирма'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Датум постања не може бити будућност датум
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Серијски број {1} не одговара {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Повседневная Оставить
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Лаб Тест УОМ.
DocType: Batch,Batch ID,Батцх ИД
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примечание: {0}
,Delivery Note Trends,Достава Напомена трендови
@@ -4010,6 +4280,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Рачун: {0} може да се ажурира само преко Стоцк промету
DocType: Student Group Creation Tool,Get Courses,Гет Курсеви
DocType: GL Entry,Party,Странка
+DocType: Healthcare Settings,Patient Name,Име пацијента
+DocType: Variant Field,Variant Field,Варијантско поље
DocType: Sales Order,Delivery Date,Датум испоруке
DocType: Opportunity,Opportunity Date,Прилика Датум
DocType: Purchase Receipt,Return Against Purchase Receipt,Повратак против рачуном
@@ -4018,18 +4290,20 @@
DocType: Material Request,% Ordered,% Од А до Ж
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За Студент Гроуп курс заснован, Курс ће бити потврђена за сваког студента из уписаних курсева у програм Упис."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Унесите е-маил адреса зарезима, фактура ће аутоматски бити послат на одређени датум"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,рад плаћен на акорд
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Про. Куповни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,рад плаћен на акорд
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Про. Куповни
DocType: Task,Actual Time (in Hours),Тренутно време (у сатима)
DocType: Employee,History In Company,Историја У друштву
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтен
+DocType: Drug Prescription,Description/Strength,Опис / снага
DocType: Stock Ledger Entry,Stock Ledger Entry,Берза Леџер Ентри
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Исто ставка је ушла више пута
DocType: Department,Leave Block List,Оставите Блоцк Лист
DocType: Sales Invoice,Tax ID,ПИБ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым
DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,одобрити
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,одобрити
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Нема резултата који треба да пошаљу
DocType: Customer,Sales Partner and Commission,Продаја партнера и Комисија
DocType: Employee Loan,Rate of Interest (%) / Year,Каматна стопа (%) / Иеар
,Project Quantity,projekat Количина
@@ -4038,11 +4312,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} јединице {1} потребна {2} довршите ову трансакцију.
DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стопа (%) Годишња
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Привремене рачуни
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Црн
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Црн
DocType: BOM Explosion Item,BOM Explosion Item,БОМ Експлозија шифра
DocType: Account,Auditor,Ревизор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ставки производе
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Сазнајте више
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Сазнајте више
DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји
DocType: Purchase Invoice,Return,Повратак
@@ -4050,13 +4324,15 @@
DocType: Pricing Rule,Disable,запрещать
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату
DocType: Project Task,Pending Review,Чека критику
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Именовања и консултације
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} није уписано у Батцх {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Средство {0} не може бити укинута, јер је већ {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Укупни расходи Цлаим (преко Екпенсе потраживања)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,марк Одсутан
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2}
DocType: Journal Entry Account,Exchange Rate,Курс
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
+DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,naknada Компонента
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управљање возним парком
@@ -4065,9 +4341,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Укупно Веигхтаге свих критеријума процене мора бити 100%
DocType: BOM,Last Purchase Rate,Последња куповина Стопа
DocType: Account,Asset,преимућство
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг
DocType: Project Task,Task ID,Задатак ИД
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Стоцк не може постојати за ставку {0} од има варијанте
+DocType: Lab Test,Mobile,Мобиле
,Sales Person-wise Transaction Summary,Продавац у питању трансакција Преглед
DocType: Training Event,Contact Number,Контакт број
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Магацин {0} не постоји
@@ -4080,16 +4356,16 @@
DocType: Employee,Reports to,Извештаји
,Unpaid Expense Claim,Неплаћени расходи Захтев
DocType: Payment Entry,Paid Amount,Плаћени Износ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Истражите кола за продају
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Истражите кола за продају
DocType: Assessment Plan,Supervisor,надзорник
-DocType: POS Settings,Online,мрежи
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,мрежи
,Available Stock for Packing Items,На располагању лагер за паковање ставке
DocType: Item Variant,Item Variant,Итем Варијанта
DocType: Assessment Result Tool,Assessment Result Tool,Алат Резултат процена
DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Достављени налози се не могу избрисати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Достављени налози се не могу избрисати
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управљање квалитетом
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Управљање квалитетом
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Итем {0} је онемогућен
DocType: Employee Loan,Repay Fixed Amount per Period,Отплатити фиксан износ по периоду
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Пожалуйста, введите количество для Пункт {0}"
@@ -4099,15 +4375,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Стање Кол
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Циљеви не може бити празна
DocType: Item Group,Parent Item Group,Родитељ тачка Група
+DocType: Appointment Type,Appointment Type,Тип именовања
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} за {1}
+DocType: Healthcare Settings,Valid number of days,Важи број дана
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Цост центри
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате
DocType: Training Event Employee,Invited,позван
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Више активни структуре плате фоунд фор запосленом {0} за одређени датум
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Сетуп Гатеваи рачуни.
DocType: Employee,Employment Type,Тип запослења
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,капитальные активы
DocType: Payment Entry,Set Exchange Gain / Loss,Сет курсне / Губитак
@@ -4118,15 +4395,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Студент-маил ИД
DocType: Employee,Notice (days),Обавештење ( дана )
DocType: Tax Rule,Sales Tax Template,Порез на промет Шаблон
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Изабрали ставке да спасе фактуру
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Изабрали ставке да спасе фактуру
DocType: Employee,Encashment Date,Датум Енцасхмент
DocType: Training Event,Internet,Интернет
+DocType: Special Test Template,Special Test Template,Специјални тест шаблон
DocType: Account,Stock Adjustment,Фото со Регулировка
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Уобичајено активност Трошкови постоји за тип активности - {0}
DocType: Production Order,Planned Operating Cost,Планирани Оперативни трошкови
DocType: Academic Term,Term Start Date,Термин Датум почетка
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},У прилогу {0} {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},У прилогу {0} {1} #
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи
DocType: Job Applicant,Applicant Name,Подносилац захтева Име
DocType: Authorization Rule,Customer / Item Name,Кориснички / Назив
@@ -4159,18 +4437,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За студентске групе Серија засноване, Студентски Серија ће бити потврђена за сваки студент из програма упис."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не может быть удален как существует запись складе книга для этого склада .
DocType: Company,Distribution,Дистрибуција
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Износ Плаћени
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Пројецт Манагер
+DocType: Lab Test,Report Preference,Предност извештаја
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Пројецт Манагер
,Quoted Item Comparison,Цитирано артикла Поређење
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклапање у бодовима између {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,депеша
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,депеша
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Максимална дозвољена попуст за ставку: {0} је {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Нето вредност имовине као на
DocType: Account,Receivable,Дебиторская задолженность
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Није дозвољено да промени снабдевача као Пурцхасе Ордер већ постоји
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Изабери ставке у Производња
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје"
DocType: Item,Material Issue,Материјал Издање
DocType: Hub Settings,Seller Description,Продавац Опис
DocType: Employee Education,Qualification,Квалификација
@@ -4180,14 +4458,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Фром Тиме не може бити већи од на време.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Мотион Пицтуре & Видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ж
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Резиме
DocType: Salary Detail,Component,Саставни део
DocType: Assessment Criteria,Assessment Criteria Group,Критеријуми за процену Група
+DocType: Healthcare Settings,Patient Name By,Име пацијента од
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Отварање акумулирана амортизација мора бити мањи од једнак {0}
DocType: Warehouse,Warehouse Name,Магацин Име
DocType: Naming Series,Select Transaction,Изаберите трансакцију
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Пожалуйста, введите утверждении роли или утверждении Пользователь"
DocType: Journal Entry,Write Off Entry,Отпис Ентри
DocType: BOM,Rate Of Materials Based On,Стопа материјала на бази
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Супплиер> Тип добављача
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Подршка Аналтиицс
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Искључи све
DocType: POS Profile,Terms and Conditions,Услови
@@ -4196,8 +4477,9 @@
DocType: Leave Block List,Applies to Company,Примењује се на предузећа
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Нельзя отменить , потому что представляется со Вступление {0} существует"
DocType: Employee Loan,Disbursement Date,isplata Датум
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Примаоци' нису наведени
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Примаоци' нису наведени
DocType: BOM Update Tool,Update latest price in all BOMs,Ажурирај најновију цену у свим БОМ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Медицински запис
DocType: Vehicle,Vehicle,Возило
DocType: Purchase Invoice,In Words,У Вордс
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} морају бити поднети
@@ -4211,45 +4493,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово%
DocType: Material Request,MREQ-,МРЕК-
,Asset Depreciations and Balances,Средстава Амортизација и ваге
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
DocType: Sales Invoice,Get Advances Received,Гет аванси
DocType: Email Digest,Add/Remove Recipients,Адд / Ремове прималаца
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Сделка не допускается в отношении остановил производство ордена {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да бисте подесили ову фискалну годину , као подразумевајуће , кликните на "" Сет ас Дефаулт '"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Придружити
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Мањак Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Тачка варијанта {0} постоји са истим атрибутима
DocType: Employee Loan,Repay from Salary,Отплатити од плате
DocType: Leave Application,LAP/,ЛАП /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Тражећи исплату од {0} {1} за износ {2}
DocType: Salary Slip,Salary Slip,Плата Слип
DocType: Lead,Lost Quotation,Лост Понуда
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентски пакети
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Студентски пакети
DocType: Pricing Rule,Margin Rate or Amount,Маржа или Износ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' To Date ' требуется
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Генерисати паковање признанице за да буде испоручена пакети. Користи се за обавијести пакет број, Садржај пакета и његову тежину."
DocType: Sales Invoice Item,Sales Order Item,Продаја Наручите артикла
DocType: Salary Slip,Payment Days,Дана исплате
+DocType: Patient,Dormant,скривен
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Складишта са дететом чворова не могу се претворити у ЛЕДГЕР
DocType: BOM,Manage cost of operations,Управљање трошкове пословања
+DocType: Accounts Settings,Stale Days,Стале Даис
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Када неки од селектираних трансакција "Послао", е поп-уп аутоматски отворила послати емаил на вези "Контакт" у тој трансакцији, са трансакцијом као прилог. Корисник може или не може да пошаље поруку."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальные настройки
DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ
DocType: Employee Education,Employee Education,Запослени Образовање
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа.
DocType: Salary Slip,Net Pay,Нето плата
DocType: Account,Account,рачун
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серийный номер {0} уже получил
,Requested Items To Be Transferred,Тражени Артикли ће се пренети
DocType: Expense Claim,Vehicle Log,возило се
DocType: Purchase Invoice,Recurring Id,Понављајући Ид
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство грознице (температура> 38,5 ° Ц / 101,3 ° Ф или трајна темп> 38 ° Ц / 100,4 ° Ф)"
DocType: Customer,Sales Team Details,Продајни тим Детаљи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Обриши трајно?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Обриши трајно?
DocType: Expense Claim,Total Claimed Amount,Укупан износ полаже
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијалне могућности за продају.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Неважећи {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Отпуск по болезни
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Отпуск по болезни
DocType: Email Digest,Email Digest,Е-маил Дигест
DocType: Delivery Note,Billing Address Name,Адреса за наплату Име
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Робне куце
@@ -4258,9 +4543,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Подесите школа у ЕРПНект
DocType: Sales Invoice,Base Change Amount (Company Currency),База Промена Износ (Фирма валута)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Нет учетной записи для следующих складов
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Први Сачувајте документ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Први Сачувајте документ.
DocType: Account,Chargeable,Наплатив
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија
DocType: Company,Change Abbreviation,Промена скраћеница
DocType: Expense Claim Detail,Expense Date,Расходи Датум
DocType: Item,Max Discount (%),Максимална Попуст (%)
@@ -4274,12 +4558,13 @@
DocType: Purchase Invoice,Recurring Print Format,Поновни Принт Формат
DocType: C-Form,Series,серија
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валута ценовника {0} мора бити {1} или {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додај производе
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Додај производе
DocType: Appraisal,Appraisal Template,Процена Шаблон
DocType: Item Group,Item Classification,Итем Класификација
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Менаџер за пословни развој
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Менаџер за пословни развој
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржавање посета Сврха
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,период
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Регистрација фактуре пацијента
+DocType: Drug Prescription,Period,период
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Главна књига
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Запослени {0} на одмору на {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Погледај Леадс
@@ -4287,26 +4572,32 @@
DocType: Item Attribute Value,Attribute Value,Вредност атрибута
,Itemwise Recommended Reorder Level,Препоручени ниво Итемвисе Реордер
DocType: Salary Detail,Salary Detail,плата Детаљ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Изаберите {0} први
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Изаберите {0} први
+DocType: Appointment Type,Physician,Лекар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације
DocType: Sales Invoice,Commission,комисија
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Време лист за производњу.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,сума ставке
+DocType: Physician,Charges,Накнаде
DocType: Salary Detail,Default Amount,Уобичајено Износ
+DocType: Lab Test Template,Descriptive,Дескриптивно
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Складиште није пронађен у систему
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Овај месец је Преглед
DocType: Quality Inspection Reading,Quality Inspection Reading,Провера квалитета Рединг
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана."
DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију.
,Project wise Stock Tracking,Пројекат мудар Праћење залиха
DocType: GST HSN Code,Regional,Регионални
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лабораторија
DocType: Stock Entry Detail,Actual Qty (at source/target),Стварни Кол (на извору / циљне)
DocType: Item Customer Detail,Ref Code,Реф Код
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Корисничка група је потребна у ПОС профилу
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Запослених евиденција.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Молимо поставите Нект амортизације од
DocType: HR Settings,Payroll Settings,Платне Подешавања
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Матцх нису повезане фактурама и уплатама.
DocType: POS Settings,POS Settings,ПОС Сеттингс
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Извршите поруџбину
DocType: Email Digest,New Purchase Orders,Нове наруџбеницама
@@ -4315,12 +4606,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Обука Евентс / Ресултс
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Акумулирана амортизација као на
DocType: Sales Invoice,C-Form Applicable,Ц-примењује
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Операција време мора бити већи од 0 за операцију {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Складиште је обавезно
DocType: Supplier,Address and Contacts,Адреса и контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,УОМ Конверзија Детаљ
DocType: Program,Program Abbreviation,програм држава
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Производња поредак не може бити подигнута против тачка Темплате
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Оптужбе се ажурирају у рачуном против сваке ставке
DocType: Warranty Claim,Resolved By,Решен
DocType: Bank Guarantee,Start Date,Датум почетка
@@ -4332,6 +4623,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ)
DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку
+DocType: Sample Collection,Collected By,Прикупљено од стране
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Процена резултата
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време
DocType: Project,Expected Start Date,Очекивани датум почетка
@@ -4346,11 +4638,11 @@
DocType: Workstation,Operating Costs,Оперативни трошкови
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Акција ако целокупна месечна буџет Екцеедед
DocType: Purchase Invoice,Submit on creation,Пошаљи на стварању
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валута за {0} мора бити {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Валута за {0} мора бити {1}
DocType: Asset,Disposal Date,odlaganje Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Емаилс ће бити послат свим активних радника компаније у датом сат времена, ако немају одмора. Сажетак одговора ће бити послат у поноћ."
DocType: Employee Leave Approver,Employee Leave Approver,Запослени одсуство одобраватељ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ров {0}: Унос Прераспоређивање већ постоји у овој магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не могу прогласити као изгубљен , јер Понуда је учињен ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,обука Контакт
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Производственный заказ {0} должны быть представлены
@@ -4359,11 +4651,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Наравно обавезна је у реду {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До данас не може бити раније од датума
DocType: Supplier Quotation Item,Prevdoc DocType,Превдоц ДОЦТИПЕ
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Додај / измени Прицес
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Додај / измени Прицес
DocType: Batch,Parent Batch,родитељ Серија
DocType: Batch,Parent Batch,родитељ Серија
DocType: Cheque Print Template,Cheque Print Template,Чек Штампа Шаблон
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Дијаграм трошкова центара
+DocType: Lab Test Template,Sample Collection,Сампле Цоллецтион
,Requested Items To Be Ordered,Тражени ставке за Ж
DocType: Price List,Price List Name,Ценовник Име
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Дневни Рад Преглед за {0}
@@ -4381,14 +4674,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Друштво валута)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валид до датума не може бити пре датума трансакције
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију.
-DocType: Fee Structure,Student Category,студент Категорија
+DocType: Fee Schedule,Student Category,студент Категорија
DocType: Announcement,Student,студент
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Название подразделения (департамент) хозяин.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Идите у Собе
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Идите у Собе
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Пожалуйста, введите сообщение перед отправкой"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ДУПЛИЦАТЕ за добављача
DocType: Email Digest,Pending Quotations,у току Куотатионс
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Поинт-оф-Сале Профиле
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Конфигурације лабораторијског теста.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,необеспеченных кредитов
DocType: Cost Center,Cost Center Name,Трошкови Име центар
DocType: Employee,B+,Б +
@@ -4400,44 +4694,50 @@
,GST Itemised Sales Register,ПДВ ставкама продаје Регистрација
,Serial No Service Contract Expiry,Серијски број услуга Уговор Истек
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ви не можете кредитних и дебитних исти налог у исто време
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Стопа пулса одраслих је између 50 и 80 откуцаја у минути.
DocType: Naming Series,Help HTML,Помоћ ХТМЛ
DocType: Student Group Creation Tool,Student Group Creation Tool,Студент Група Стварање Алат
DocType: Item,Variant Based On,Варијанту засновану на
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всего Weightage назначен должна быть 100% . Это {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваши Добављачи
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ваши Добављачи
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Не можете поставити као Лост као Продаја Наручите је направљен .
DocType: Request for Quotation Item,Supplier Part No,Добављач Део Бр
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',не могу одбити када категорија је за "процену вредности" или "Ваулатион и Тотал '
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Primio od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Primio od
DocType: Lead,Converted,Претворено
DocType: Item,Has Serial No,Има Серијски број
DocType: Employee,Date of Issue,Датум издавања
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Од {0} {1} за
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи
DocType: Issue,Content Type,Тип садржаја
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,рачунар
DocType: Item,List this Item in multiple groups on the website.,Наведи ову ставку у више група на сајту.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Молимо подесите подразумевану групу и територију у продајном подешавању
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Итем: {0} не постоји у систему
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен
DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе
DocType: Payment Reconciliation,From Invoice Date,Од Датум рачуна
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Немате дозволу за слање
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,"валута наплате мора бити једнака валути или странка рачуна валути било једног, било дефаулт цомапани је"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Оставите уновчења
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Шта он ради ?
+DocType: Healthcare Settings,Laboratory Settings,Лабораторијске поставке
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Оставите уновчења
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Шта он ради ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Да Варехоусе
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Све Студент Пријемни
,Average Commission Rate,Просечан курс Комисија
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Има серијски број"" не може бити ""Да"" за артикл који није на залихама"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Изаберите Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Гледалаца не може бити означен за будуће датуме
DocType: Pricing Rule,Pricing Rule Help,Правилник о ценама Помоћ
DocType: School House,House Name,хоусе Име
+DocType: Fee Schedule,Total Amount per Student,Укупан износ по ученику
DocType: Purchase Taxes and Charges,Account Head,Рачун шеф
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,электрический
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Упдате додатне трошкове да израчуна слетео трошак ставке
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,электрический
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Додајте остатак свог организације као своје кориснике. Такође можете да додате позвати купце да вашем порталу тако да их додају из контаката
DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна
@@ -4447,7 +4747,7 @@
DocType: Item,Customer Code,Кориснички Код
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Подсетник за рођендан за {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања
DocType: Buying Settings,Naming Series,Именовање Сериес
DocType: Leave Block List,Leave Block List Name,Оставите Име листу блокираних
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Осигурање Датум почетка треба да буде мања од осигурања Енд дате
@@ -4462,7 +4762,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1}
DocType: Vehicle Log,Odometer,мерач за пређени пут
DocType: Sales Order Item,Ordered Qty,Ж Кол
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Ставка {0} је онемогућен
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Ставка {0} је онемогућен
DocType: Stock Settings,Stock Frozen Upto,Берза Фрозен Упто
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,БОМ не садржи никакву стоцк итем
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Пројекат активност / задатак.
@@ -4473,8 +4773,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Последња куповина стопа није пронађен
DocType: Purchase Invoice,Write Off Amount (Company Currency),Отпис Износ (Фирма валута)
DocType: Sales Invoice Timesheet,Billing Hours,обрачун сат
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Уобичајено БОМ за {0} није пронађен
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Ред # {0}: Молим вас сет количину преусмеравање
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Додирните ставке да их додати
DocType: Fees,Program Enrollment,програм Упис
DocType: Landed Cost Voucher,Landed Cost Voucher,Слетео Трошкови Ваучер
@@ -4496,7 +4796,8 @@
DocType: Lead Source,Lead Source,Олово Соурце
DocType: Customer,Additional information regarding the customer.,Додатне информације у вези купца.
DocType: Quality Inspection Reading,Reading 5,Читање 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} је повезан са {2}, али Парти Парти је {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} је повезан са {2}, али Парти Парти је {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Погледајте лабораторијске тестове
DocType: Purchase Invoice,Y,И
DocType: Maintenance Visit,Maintenance Date,Одржавање Датум
DocType: Purchase Invoice Item,Rejected Serial No,Одбијен Серијски број
@@ -4519,7 +4820,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master"
DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Дневни Подсетник
DocType: Products Settings,Home Page is Products,Почетна страница је Производи
@@ -4528,7 +4829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Нови налог Име
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Сировине комплету Цост
DocType: Selling Settings,Settings for Selling Module,Подешавања за Селлинг Модуле
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Кориснички сервис
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Кориснички сервис
DocType: BOM,Thumbnail,Умањени
DocType: Item Customer Detail,Item Customer Detail,Ставка Кориснички Детаљ
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Понуда кандидат посла.
@@ -4537,9 +4838,10 @@
DocType: Pricing Rule,Percentage,проценат
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Пункт {0} должен быть запас товара
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Уобичајено Ворк Ин Прогресс Варехоусе
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Настройки по умолчанию для бухгалтерских операций .
DocType: Maintenance Visit,MV,СН
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очекивани датум не може бити пре Материјал Захтев Датум
+DocType: Fees,Student Details,Студент Детаилс
DocType: Purchase Invoice Item,Stock Qty,стоцк ком
DocType: Employee Loan,Repayment Period in Months,Период отплате у месецима
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не важи? Ид?
@@ -4549,11 +4851,11 @@
DocType: Sales Order,Printing Details,Штампање Детаљи
DocType: Task,Closing Date,Датум затварања
DocType: Sales Order Item,Produced Quantity,Произведена количина
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,инжењер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,инжењер
DocType: Journal Entry,Total Amount Currency,Укупан износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Иди на ставке
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Код товара требуется на Row Нет {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Иди на ставке
DocType: Sales Partner,Partner Type,Партнер Тип
DocType: Purchase Taxes and Charges,Actual,Стваран
DocType: Authorization Rule,Customerwise Discount,Цустомервисе Попуст
@@ -4569,8 +4871,8 @@
DocType: BOM,Raw Material Cost,Сировина Трошак
DocType: Item Reorder,Re-Order Level,Поново би Левел
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Унесите ставке и планирани Кол за које желите да подигне наређења производне или преузети сировине за анализу.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Гантт Цхарт
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Скраћено
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Гантт Цхарт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Скраћено
DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Емаилс оф емплоиеес
@@ -4578,7 +4880,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип отчета является обязательным
DocType: Item,Serial Number Series,Серијски број серија
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додај програме
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Додај програме
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја
DocType: Issue,First Responded On,Прво одговорила
DocType: Website Item Group,Cross Listing of Item in multiple groups,Оглас крст од предмета на више група
@@ -4589,7 +4891,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успешно помирили
DocType: Request for Quotation Supplier,Download PDF,довнлоад ПДФ
DocType: Production Order,Planned End Date,Планирани Датум Крај
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Где ставке су ускладиштене.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Где ставке су ускладиштене.
DocType: Request for Quotation,Supplier Detail,добављач Детаљ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Грешка у формули или стања: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Фактурисани износ
@@ -4604,6 +4906,8 @@
,Item Prices,Итем Цене
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,У речи ће бити видљив када сачувате поруџбеницу.
DocType: Period Closing Voucher,Period Closing Voucher,Период Затварање ваучера
+DocType: Consultation,Review Details,Прегледајте детаље
+DocType: Dosage Form,Dosage Form,Дозни облик
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Мастер Прайс-лист .
DocType: Task,Review Date,Прегледајте Дате
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса)
@@ -4619,8 +4923,9 @@
DocType: Customer Group,Parent Customer Group,Родитељ групу потрошача
DocType: Journal Entry,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт Емаил
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Пендинг Цреатион Фее
DocType: Appraisal Goal,Score Earned,Оцена Еарнед
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Отказни рок
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Отказни рок
DocType: Asset Category,Asset Category Name,Средство Име категорије
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,То јекорен територија и не могу да се мењају .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Продаја нових особа Име
@@ -4634,11 +4939,13 @@
DocType: Landed Cost Item,Landed Cost Item,Слетео Цена артикла
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Схов нула вредности
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Количина тачке добија након производњи / препакивање од датих количине сировина
+DocType: Lab Test,Test Group,Тест група
DocType: Payment Reconciliation,Receivable / Payable Account,Примања / обавезе налог
DocType: Delivery Note Item,Against Sales Order Item,Против продаје Ордер тачком
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Наведите Вредност атрибута за атрибут {0}
DocType: Item,Default Warehouse,Уобичајено Магацин
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Буџет не може бити додељен против групе рачуна {0}
+DocType: Healthcare Settings,Patient Registration,Регистрација пацијената
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Пожалуйста, введите МВЗ родительский"
DocType: Delivery Note,Print Without Amount,Принт Без Износ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Амортизација Датум
@@ -4650,7 +4957,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
DocType: Room,Seating Capacity,Број седишта
DocType: Issue,ISS-,ИСС-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,За ставку
+DocType: Lab Test Groups,Lab Test Groups,Лабораторијске групе
DocType: Project,Total Expense Claim (via Expense Claims),Укупни расходи Цлаим (преко Расходи потраживања)
DocType: GST Settings,GST Summary,ПДВ Преглед
DocType: Assessment Result,Total Score,Крајњи резултат
@@ -4662,19 +4969,23 @@
DocType: Batch,Source Document Type,Извор типа документа
DocType: Journal Entry,Total Debit,Укупно задуживање
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Уобичајено готове робе Складиште
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Продаја Особа
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Буџет и трошкова центар
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Продаја Особа
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Буџет и трошкова центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Вишеструки начин плаћања није дозвољен
+,Appointment Analytics,Именовање аналитике
DocType: Vehicle Service,Half Yearly,Пола Годишњи
DocType: Lead,Blog Subscriber,Блог Претплатник
DocType: Guardian,Alternate Number,Алтернативни број
+DocType: Healthcare Settings,Consultations in valid days,Консултације у важећим данима
DocType: Assessment Plan Criteria,Maximum Score,Максимални резултат
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Создание правил для ограничения операций на основе значений .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Група ролл Нема
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Креирање Фее-а није успело
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставите празно ако се студентима групе годишње
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Уколико је означено, Укупно нема. радних дана ће се укључити празника, а то ће смањити вредност зараде по дану"
DocType: Purchase Invoice,Total Advance,Укупно Адванце
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Промените шаблон шаблона
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Рок Датум завршетка не може бити раније од рока датума почетка. Молимо исправите датуме и покушајте поново.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,куот Точка
,BOM Stock Report,БОМ Сток Извештај
@@ -4698,7 +5009,7 @@
,Items To Be Requested,Артикли бити затражено
DocType: Purchase Order,Get Last Purchase Rate,Гет Ласт Рате Куповина
DocType: Company,Company Info,Подаци фирме
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Изабрати или додати новог купца
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Изабрати или додати новог купца
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Трошка је обавезан да резервишете трошковима захтев
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Применение средств ( активов )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ово је засновано на похађања овог запосленог
@@ -4713,7 +5024,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Куповина Количина
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Добављач Понуда {0} је направљена
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,До краја године не може бити пре почетка године
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Примања запослених
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Примања запослених
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакованные количество должно равняться количество для Пункт {0} в строке {1}
DocType: Production Order,Manufactured Qty,Произведено Кол
DocType: Purchase Receipt Item,Accepted Quantity,Прихваћено Количина
@@ -4729,8 +5040,8 @@
DocType: Quality Inspection Reading,Reading 3,Читање 3
,Hub,Средиште
DocType: GL Entry,Voucher Type,Тип ваучера
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Ценовник није пронађен или онемогућен
-DocType: Employee Loan Application,Approved,Одобрено
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Ценовник није пронађен или онемогућен
+DocType: Lab Test,Approved,Одобрено
DocType: Pricing Rule,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
DocType: Guardian,Guardian,старатељ
@@ -4739,10 +5050,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,дел
DocType: Selling Settings,Campaign Naming By,Кампания Именование По
DocType: Employee,Current Address Is,Тренутна Адреса Је
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Месечна продајна цена (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модификовани
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Опција. Поставља подразумевану валуту компаније, ако није наведено."
DocType: Sales Invoice,Customer GSTIN,Кориснички ГСТИН
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Рачуноводствене ставке дневника.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Рачуноводствене ставке дневника.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступно на ком Од Варехоусе
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Молимо изаберите Емплоиее Рецорд први.
DocType: POS Profile,Account for Change Amount,Рачун за промене Износ
@@ -4750,18 +5062,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Шифра курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Унесите налог Екпенсе
DocType: Account,Stock,Залиха
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референца Тип документа мора бити један од нарудзбенице, фактури или Јоурнал Ентри"
DocType: Employee,Current Address,Тренутна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако ставка је варијанта неким другим онда опис, слике, цене, порези итд ће бити постављен из шаблона, осим ако изричито наведено"
DocType: Serial No,Purchase / Manufacture Details,Куповина / Производња Детаљи
DocType: Assessment Group,Assessment Group,Студијске групе
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Серија Инвентар
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Серија Инвентар
DocType: Employee,Contract End Date,Уговор Датум завршетка
DocType: Sales Order,Track this Sales Order against any Project,Прати овај продајни налог против било ког пројекта
DocType: Sales Invoice Item,Discount and Margin,Попуста и маргина
+DocType: Lab Test,Prescription,Пресцриптион
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Повуците продајне налоге (чека да испоручи) на основу наведених критеријума
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Није доступно
DocType: Pricing Rule,Min Qty,Мин Кол-во
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Онемогући шаблон
DocType: Asset Movement,Transaction Date,Трансакција Датум
DocType: Production Plan Item,Planned Qty,Планирани Кол
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Укупно Пореска
@@ -4788,12 +5102,14 @@
DocType: BOM Operation,BOM Operation,БОМ Операција
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходни ред Износ
DocType: Student,Home Address,Кућна адреса
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Поставке варијанте ставке.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,трансфер имовине
DocType: POS Profile,POS Profile,ПОС Профил
DocType: Training Event,Event Name,Име догађаја
+DocType: Physician,Phone (Office),Телефон (Оффице)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,улаз
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Пријемни за {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти"
DocType: Asset,Asset Category,средство Категорија
@@ -4808,15 +5124,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Приметан Присуство
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Текущие обязательства
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Пошаљи СМС масовне вашим контактима
+DocType: Patient,A Positive,Позитиван
DocType: Program,Program Name,Назив програма
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Размислите пореза или оптужба за
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Стварна ком је обавезна
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} тренутно има {1} Сцорецард става, а наруџбине за овај добављач треба издати опрезно."
DocType: Employee Loan,Loan Type,Тип кредита
DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,кредитна картица
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,кредитна картица
DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Настройки по умолчанию для биржевых операций .
DocType: Purchase Invoice,Next Date,Следећи датум
DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети
DocType: Sales Invoice Item,Drop Ship,Дроп Схип
@@ -4827,16 +5144,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Порези и накнаде одузима (Друштво валута)
DocType: Item Group,General Settings,Генерал Сеттингс
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Од Валуте и до валута не може да буде иста
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Адд Инструцторс
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Адд Инструцторс
DocType: Stock Entry,Repack,Препаковати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Вы должны Сохраните форму , прежде чем приступить"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Прво изаберите Компанију
DocType: Item Attribute,Numeric Values,Нумеричке вредности
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Прикрепите логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Прикрепите логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,stock Нивои
DocType: Customer,Commission Rate,Комисија Оцени
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Направљене {0} карте карте за {1} између:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Маке Вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Маке Вариант
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блок оставите апликације по одељењу.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип уплата мора бити један од Примите, Паи и интерни трансфер"
apps/erpnext/erpnext/config/selling.py +179,Analytics,аналитика
@@ -4854,20 +5171,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Паимент Гатеваи налог
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Након завршетка уплате преусмерава корисника на одабране стране.
DocType: Company,Existing Company,postojeća Фирма
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у "Тотал", јер су сви предмети су не залихама"
+DocType: Healthcare Settings,Result Emailed,Резултат послат
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Порез Категорија је промењено у "Тотал", јер су сви предмети су не залихама"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Изаберите ЦСВ датотеку
DocType: Student Leave Application,Mark as Present,Марк на поклон
DocType: Supplier Scorecard,Indicator Color,Боја индикатора
DocType: Purchase Order,To Receive and Bill,За примање и Бил
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Најновији производи
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,дизајнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,дизајнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона
DocType: Serial No,Delivery Details,Достава Детаљи
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1}
DocType: Program,Program Code,programski код
DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ
,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација
DocType: Batch,Expiry Date,Датум истека
+DocType: Healthcare Settings,Employee name and designation in print,Име и ознака запосленика у штампи
,accounts-browser,рачуни-претраживач
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Прво изаберите категорију
apps/erpnext/erpnext/config/projects.py +13,Project master.,Пројекат господар.
@@ -4876,6 +5195,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Пола дана)
DocType: Supplier,Credit Days,Кредитни Дана
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Маке Студент Батцх
+DocType: Fee Schedule,FRQ.,ФРК.
DocType: Leave Type,Is Carry Forward,Је напред Царри
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Се ставке из БОМ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Олово Дани Тиме
@@ -4884,7 +5204,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Молимо унесите продајних налога у горњој табели
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Не поднесе плата Слипс
,Stock Summary,стоцк Преглед
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Пребаци средство из једног складишта у друго
DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Саставница
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Партија Тип и Странка је потребно за примања / обавезе рачуна {1}
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index 02dc988..e7688e3 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Lön Läge
-DocType: Employee,Divorced,Skild
+DocType: Patient,Divorced,Skild
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Produkter redan synkroniserade
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillåt Punkt som ska läggas till flera gånger i en transaktion
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Material {0} innan du avbryter denna garantianspråk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Konsumentprodukter
+DocType: Purchase Receipt,Subscription Detail,Prenumerationsdetalj
DocType: Supplier Scorecard,Notify Supplier,Meddela Leverantör
DocType: Item,Customer Items,Kundartiklar
DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Alla försäljningspartners kontakter
DocType: Employee,Leave Approvers,Ledighetsgodkännare
DocType: Sales Partner,Dealer,Återförsäljare
+DocType: Consultation,Investigations,undersökningar
DocType: Employee,Rented,Hyrda
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Tillämplig för Användare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta"
DocType: Vehicle Service,Mileage,Miltal
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Vill du verkligen att skrota denna tillgång?
+DocType: Drug Prescription,Update Schedule,Uppdateringsschema
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
DocType: Purchase Order,Customer Contact,Kundkontakt
+DocType: Patient Appointment,Check availability,Kontrollera tillgänglighet
DocType: Job Applicant,Job Applicant,Arbetssökande
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Detta grundar sig på transaktioner mot denna leverantör. Se tidslinje nedan för mer information
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Inga fler resultat.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Växelkurs måste vara samma som {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Kundnamn
DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bankkontot kan inte namnges som {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Det finns inga inlämnade löneskalor att bearbeta.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Rad # {0}: Pris måste vara samma som {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Ny Ledighets ansökningan
,Batch Item Expiry Status,Batch Punkt Utgångs Status
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bankväxel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bankväxel
DocType: Mode of Payment Account,Mode of Payment Account,Betalningssätt konto
+DocType: Consultation,Consultation,Samråd
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Visar varianter
DocType: Academic Term,Academic Term,Akademisk termin
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,öppna frågor
DocType: Production Plan Item,Production Plan Item,Produktionsplan för artikel
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Användare {0} är redan tilldelad anställd {1}
+DocType: Lab Test Groups,Add new line,Lägg till en ny rad
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sjukvård
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Försenad betalning (dagar)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Faktura
DocType: Maintenance Schedule Item,Periodicity,Periodicitet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Totala Kalkyl Mängd
DocType: Delivery Note,Vehicle No,Fordons nr
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Välj Prislista
+DocType: Accounts Settings,Currency Exchange Settings,Valutaväxlingsinställningar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Rad # {0}: Betalning dokument krävs för att slutföra trasaction
DocType: Production Order Operation,Work In Progress,Pågående Arbete
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Välj datum
DocType: Employee,Holiday List,Holiday Lista
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Revisor
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System in School> Skolan Inställningar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Revisor
+DocType: Patient,Tobacco Current Use,Tobaks nuvarande användning
DocType: Cost Center,Stock User,Lager Användar
DocType: Company,Phone No,Telefonnr
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Kurs Scheman skapas:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Ny {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Ny {0}: # {1}
,Sales Partners Commission,Försäljning Partners kommissionen
+DocType: Purchase Invoice,Rounding Adjustment,Avrundningsjustering
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Förkortning kan inte ha mer än 5 tecken
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Läkare Schemalagd tidslucka
DocType: Payment Request,Payment Request,Betalningsbegäran
DocType: Asset,Value After Depreciation,Värde efter avskrivningar
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår.
DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Logga
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Öppning för ett jobb.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Resultat skickat
DocType: Item Attribute,Increment,Inkrement
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Tidsrymd
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Välj Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samma Företaget anges mer än en gång
-DocType: Employee,Married,Gift
+DocType: Patient,Married,Gift
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Ej tillåtet för {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Få objekt från
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Inga föremål listade
DocType: Payment Reconciliation,Reconcile,Avstämma
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Skapa Bank inlägg
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensionsfonder
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Nästa avskrivning Datum kan inte vara före Inköpsdatum
+DocType: Consultation,Consultation Date,Samrådsdagen
DocType: SMS Center,All Sales Person,Alla försäljningspersonal
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Inte artiklar hittade
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Inte artiklar hittade
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Lönestruktur saknas
DocType: Lead,Person Name,Namn
DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Avskrivning kostnadsställe
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",t.ex. "Primary School" eller "universitet"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,lagerrapporter
DocType: Warehouse,Warehouse Detail,Lagerdetalj
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kreditgräns har överskridits för kund {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termen Slutdatum kan inte vara senare än slutet av året Datum för läsåret som termen är kopplad (läsåret {}). Rätta datum och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Är Fast Asset" kan inte vara okontrollerat, som Asset rekord existerar mot objektet"
DocType: Vehicle Service,Brake Oil,bromsolja
DocType: Tax Rule,Tax Type,Skatte Typ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Skattepliktiga belopp
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Skattepliktiga belopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Du har inte behörighet att lägga till eller uppdatera poster före {0}
DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,En kund finns med samma namn
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Välj BOM
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Total Kostnad
DocType: Journal Entry Account,Employee Loan,Employee Loan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Aktivitets Logg:
+DocType: Fee Schedule,Send Payment Request Email,Skicka betalningsförfrågan via e-post
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Objektet existerar inte {0} i systemet eller har löpt ut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Fastighet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoutdrag
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Leverantör Typ / leverantör
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Plats för evenemang
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Förbrukningsartiklar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Förbrukningsartiklar
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import logg
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Dra Material Begär typ Tillverkning baserat på ovanstående kriterier
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Levereras av Supplier
DocType: SMS Center,All Contact,Alla Kontakter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Produktionsorder redan skapats för alla objekt med BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Årslön
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Årslön
DocType: Daily Work Summary,Daily Work Summary,Dagliga Work Sammandrag
DocType: Period Closing Voucher,Closing Fiscal Year,Stänger Räkenskapsårets
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} är fryst
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Skolbuss
DocType: Journal Entry,Contra Entry,Konteringsanteckning
DocType: Journal Entry Account,Credit in Company Currency,Kredit i bolaget Valuta
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Installationsstatus
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vill du uppdatera närvaro? <br> Föreliggande: {0} \ <br> Frånvarande: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkända + Avvisad Antal måste vara lika med mottagna kvantiteten för punkt {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Leverera råvaror för köp
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura.
DocType: Products Settings,Show Products as a List,Visa produkter som en lista
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Hämta mallen, fyll lämpliga uppgifter och bifoga den modifierade filen. Alla datum och anställdas kombinationer i den valda perioden kommer i mallen, med befintliga närvaroutdrag"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Produkt {0} är inte aktiv eller uttjänta har nåtts
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Exempel: Grundläggande matematik
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Exempel: Grundläggande matematik
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Inställningar för HR-modul
DocType: SMS Center,SMS Center,SMS Center
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Typ av förfrågan
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,göra Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Sändning
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Lägg till rum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Exekvering
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Lägg till rum
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Exekvering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detaljer om de åtgärder som genomförs.
DocType: Serial No,Maintenance Status,Underhåll Status
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Produkter och prissättning
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Totalt antal timmar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
+DocType: Drug Prescription,Interval,Intervall
DocType: Customer,Individual,Individuell
DocType: Interest,Academics User,akademiker Användar
DocType: Cheque Print Template,Amount In Figure,Belopp I figur
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Bokslut
DocType: Guardian,Students,studenter
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Regler för tillämpning av prissättning och rabatt.
+DocType: Physician Schedule,Time Slots,Tidsluckor
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Prislista måste gälla för att köpa eller sälja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Kundorder
DocType: Purchase Taxes and Charges,Valuation,Värdering
,Purchase Order Trends,Inköpsorder Trender
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Gå till Kunder
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Gå till Kunder
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Offertbegäran kan nås genom att klicka på följande länk
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Fördela avgångar för året.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Standard Område
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Tv
DocType: Production Order Operation,Updated via 'Time Log',Uppdaterad via "Time Log"
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Advance beloppet kan inte vara större än {0} {1}
DocType: Naming Series,Series List for this Transaction,Serie Lista för denna transaktion
DocType: Company,Enable Perpetual Inventory,Aktivera evigt lager
DocType: Company,Default Payroll Payable Account,Standard Lön Betal konto
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Uppdatera E-postgrupp
DocType: Sales Invoice,Is Opening Entry,Är öppen anteckning
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Om det inte är markerat visas inte produkten i försäljningsfaktura, men kan användas vid grupptestinsamling."
DocType: Customer Group,Mention if non-standard receivable account applicable,Nämn om icke-standard mottagningskonto tillämpat
DocType: Course Schedule,Instructor Name,instruktör Namn
DocType: Supplier Scorecard,Criteria Setup,Kriterier Setup
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,För Lagerkrävs innan du kan skicka
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Mottog den
DocType: Sales Partner,Reseller,Återförsäljare
+DocType: Codification Table,Medical Code,Medicinsk kod
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Om markerad, kommer att innehålla icke-lager i materialet begäran."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Ange Företag
DocType: Delivery Note Item,Against Sales Invoice Item,Mot fakturaprodukt
,Production Orders in Progress,Aktiva Produktionsordrar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Nettokassaflöde från finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Localstorage är full, inte spara"
DocType: Lead,Address & Contact,Adress och kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lägg oanvända blad från tidigare tilldelningar
DocType: Sales Partner,Partner website,partner webbplats
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Lägg till vara
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontaktnamn
+DocType: Lab Test,Custom Result,Anpassat resultat
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontaktnamn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier för bedömning Course
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Skapar lönebesked för ovan nämnda kriterier.
DocType: POS Customer Group,POS Customer Group,POS Kundgrupp
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Bedömningsplan:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ingen beskrivning ges
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Begäran om köp.
+DocType: Lab Test,Submitted Date,Inlämnad Datum
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Detta grundar sig på tidrapporter som skapats mot detta projekt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Endast den valda Ledighets ansvarig kan lämna denna ledighets applikationen
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Avgångar per år
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Avgångar per år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rad {0}: Kontrollera ""Är i förskott"" mot konto {1} om det är ett förskotts post."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Lager {0} tillhör inte företaget {1}
DocType: Email Digest,Profit & Loss,Vinst förlust
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Liter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Liter
DocType: Task,Total Costing Amount (via Time Sheet),Totalt Costing Belopp (via Tidrapportering)
DocType: Item Website Specification,Item Website Specification,Produkt hemsidespecifikation
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Lämna Blockerad
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Punkt {0} har nått slutet av sin livslängd på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,bankAnteckningar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Årlig
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lager Avstämning Punkt
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min Order kvantitet
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Kontakta ej
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Personer som undervisar i organisationen
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Personer som undervisar i organisationen
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Den unika ID för att spåra alla återkommande fakturor. Det genereras på skicka.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Mjukvaruutvecklare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Mjukvaruutvecklare
DocType: Item,Minimum Order Qty,Minimum Antal
DocType: Pricing Rule,Supplier Type,Leverantör Typ
DocType: Course Scheduling Tool,Course Start Date,Kursstart
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Publicera i Hub
DocType: Student Admission,Student Admission,Student Antagning
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Punkt {0} avbryts
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Punkt {0} avbryts
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materialförfrågan
DocType: Bank Reconciliation,Update Clearance Date,Uppdatera Clearance Datum
DocType: Item,Purchase Details,Inköpsdetaljer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Produkt {0} hittades inte i ""råvaror som levereras"" i beställning {1}"
-DocType: Employee,Relation,Förhållande
+DocType: Patient Relation,Relation,Förhållande
DocType: Shipping Rule,Worldwide Shipping,Världsomspännande sändnings
-DocType: Student Guardian,Mother,Mor
+DocType: Patient Relation,Mother,Mor
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bekräftade ordrar från kunder.
DocType: Purchase Receipt Item,Rejected Quantity,Avvisad Kvantitet
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Betalningsförfrågan {0} skapad
DocType: Notification Control,Notification Control,Anmälningskontroll
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vänligen bekräfta när du har avslutat din träning
DocType: Lead,Suggestions,Förslag
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Ange artikelgrupp visa budgetar på detta område. Du kan även inkludera säsongs genom att ställa in Distribution.
+DocType: Healthcare Settings,Create documents for sample collection,Skapa dokument för provinsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betalning mot {0} {1} inte kan vara större än utestående beloppet {2}
DocType: Supplier,Address HTML,Adress HTML
DocType: Lead,Mobile No.,Mobilnummer.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Student Group Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Senaste
DocType: Vehicle Service,Inspection,Inspektion
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Nya Citat
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-post lönebesked till anställd baserat på föredragna e-post väljs i Employee
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Nästa Av- Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd
DocType: Accounts Settings,Settings for Accounts,Inställningar för konton
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare.
DocType: Job Applicant,Cover Letter,Personligt brev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Avslutade Antal kan inte vara större än ""antal för Tillverkning '"
DocType: Period Closing Voucher,Closing Account Head,Stänger Konto Huvud
DocType: Employee,External Work History,Extern Arbetserfarenhet
+DocType: Physician,Time per Appointment,Tid per möte
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Cirkelreferens fel
+DocType: Appointment Type,Is Inpatient,Är inpatient
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I ord (Export) kommer att vara synlig när du sparar följesedel.
DocType: Cheque Print Template,Distance from left edge,Avstånd från vänstra kanten
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Industri
DocType: Employee,Job Profile,Jobbprofilen
DocType: BOM Item,Rate & Amount,Betygsätt och belopp
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Detta baseras på transaktioner mot detta företag. Se tidslinjen nedan för detaljer
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Meddela via e-post om skapandet av automatisk Material Begäran
DocType: Journal Entry,Multi Currency,Flera valutor
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura Typ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Följesedel
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Kostnader för sålda Asset
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Betalningsposten har ändrats efter att du hämtade den. Vänligen hämta igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} inlagd två gånger under punkten Skatt
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Sammanfattning för denna vecka och pågående aktiviteter
DocType: Student Applicant,Admitted,medgav
DocType: Workstation,Rent Cost,Hyr Kostnad
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,I takt med vilket kundens Valuta omvandlas till kundens basvaluta
DocType: Course Scheduling Tool,Course Scheduling Tool,Naturligtvis Scheduling Tool
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rad # {0}: Inköp Faktura kan inte göras mot en befintlig tillgång {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] Fel vid skapande av återkommande% s för% s
DocType: Item Tax,Tax Rate,Skattesats
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} som redan tilldelats för anställd {1} för perioden {2} till {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Välj Punkt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Inköpsfakturan {0} är redan lämnad
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Rad # {0}: Batch nr måste vara samma som {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Konvertera till icke-gruppen
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Batch (parti) i en punkt.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Batch (parti) i en punkt.
DocType: C-Form Invoice Detail,Invoice Date,Fakturadatum
DocType: GL Entry,Debit Amount,Debit Belopp
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Det kan bara finnas ett konto per Company i {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Se bifogad fil
DocType: Purchase Order,% Received,% Emot
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Inställning Redan Komplett !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Inställning Redan Komplett !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kreditnotbelopp
+DocType: Setup Progress Action,Action Document,Handlingsdokument
,Finished Goods,Färdiga Varor
DocType: Delivery Note,Instructions,Instruktioner
DocType: Quality Inspection,Inspected By,Inspekteras av
DocType: Maintenance Visit,Maintenance Type,Servicetyp
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} är inte inskriven i kursen {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tillhör inte följesedel {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Lägg produkter
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Tillgodohavande
DocType: Employee,Widowed,Änka
DocType: Request for Quotation,Request for Quotation,Offertförfrågan
+DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
DocType: Salary Slip Timesheet,Working Hours,Arbetstimmar
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Skapa en ny kund
+DocType: Dosage Strength,Strength,Styrka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Skapa en ny kund
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Om flera prissättningsregler fortsätta att gälla, kan användarna uppmanas att ställa Prioritet manuellt för att lösa konflikten."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skapa inköpsorder
,Purchase Register,Inköpsregistret
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,Mottagare
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbetsstation är stängd på följande datum enligt kalender: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Möjligheter
-DocType: Employee,Single,Singel
+DocType: Lab Test Template,Single,Singel
DocType: Salary Slip,Total Loan Repayment,Totala låne Återbetalning
DocType: Account,Cost of Goods Sold,Kostnad för sålda varor
DocType: Purchase Invoice,Yearly,Årlig
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Ange kostnadsställe
+DocType: Drug Prescription,Dosage,Dosering
DocType: Journal Entry Account,Sales Order,Kundorder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Avg. Säljkurs
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Avg. Säljkurs
DocType: Assessment Plan,Examiner Name,examiner Namn
+DocType: Lab Test Template,No Result,Inget resultat
DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg
DocType: Delivery Note,% Installed,% Installerad
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Ange företagetsnamn först
DocType: Purchase Invoice,Supplier Name,Leverantörsnamn
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Läs ERPNext Manual
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrollera Leverantörens unika Fakturanummer
DocType: Vehicle Service,Oil Change,Oljebyte
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Till Ärende nr."" kan inte vara mindre än ""Från ärende nr"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Välgörenhets
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Välgörenhets
DocType: Production Order,Not Started,Inte Startat
DocType: Lead,Channel Partner,Kanalpartner
DocType: Account,Old Parent,Gammalt mål
@@ -505,7 +541,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globala inställningar för alla tillverkningsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Konton frysta upp till
DocType: SMS Log,Sent On,Skickas på
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valda flera gånger i attribut Tabell
DocType: HR Settings,Employee record is created using selected field. ,Personal register skapas med hjälp av valda fältet.
DocType: Sales Order,Not Applicable,Inte Tillämpbar
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Semester topp.
@@ -527,7 +563,9 @@
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Värdepapper och inlåning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan inte ändra värderingsmetoden, eftersom det finns transaktioner mot vissa poster som inte har egen värderingsmetod"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Provprovmästare.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Totalt blad tilldelats är obligatorisk
+DocType: Patient,AB Positive,AB Positiv
DocType: Job Opening,Description of a Job Opening,Beskrivning av ett jobb
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,I avvaktan på aktiviteter för dag
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Närvaro lista
@@ -538,45 +576,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} avbryts så åtgärden kan inte slutföras
DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster.
DocType: Journal Entry,Accounts Payable,Leverantörsreskontra
+DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt
DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan
+DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk)
DocType: Pricing Rule,Valid Upto,Giltig Upp till
DocType: Training Event,Workshop,Verkstad
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varna inköpsorder
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Lista några av dina kunder. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Tillräckligt med delar för att bygga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direkt inkomst
+DocType: Patient Appointment,Date TIme,Datum Tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Kan inte filtrera baserat på konto, om grupperad efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Handläggare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Handläggare
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Var god välj Kurs
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Var god välj Kurs
+DocType: Codification Table,Codification Table,Kodifierings tabell
DocType: Timesheet Detail,Hrs,H
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Välj Företag
DocType: Stock Entry Detail,Difference Account,Differenskonto
DocType: Purchase Invoice,Supplier GSTIN,Leverantör GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Det går inte att stänga uppgiften då dess huvuduppgift {0} inte är stängd.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Ange vilket lager som Material Begäran kommer att anges mot
DocType: Production Order,Additional Operating Cost,Ytterligare driftkostnader
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","För att sammanfoga, måste följande egenskaper vara samma för båda objekten"
DocType: Shipping Rule,Net Weight,Nettovikt
DocType: Employee,Emergency Phone,Nödtelefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Köpa
,Serial No Warranty Expiry,Serial Ingen garanti löper ut
DocType: Sales Invoice,Offline POS Name,Offline POS Namn
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Studentansökan
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Studentansökan
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Ange grad för tröskelvärdet 0%
DocType: Sales Order,To Deliver,Att Leverera
DocType: Purchase Invoice Item,Item,Objekt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serienummer objekt kan inte vara en bråkdel
DocType: Journal Entry,Difference (Dr - Cr),Skillnad (Dr - Cr)
DocType: Account,Profit and Loss,Resultaträkning
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Hantera Underleverantörer
+DocType: Patient,Risk Factors,Riskfaktorer
+DocType: Patient,Occupational Hazards and Environmental Factors,Arbetsrisker och miljöfaktorer
+DocType: Vital Signs,Respiratory rate,Andningsfrekvens
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Hantera Underleverantörer
+DocType: Vital Signs,Body Temperature,Kroppstemperatur
DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Definiera projekttyp.
DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Ställ in din
+DocType: Physician,OP Consulting Charge,OP Consulting Charge
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Ställ in din
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,I takt med vilket Prislistans valuta omvandlas till företagets basvaluta
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Kontot {0} tillhör inte företaget: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Förkortningen har redan används för ett annat företag
@@ -587,10 +635,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Inkrement kan inte vara 0
DocType: Production Planning Tool,Material Requirement,Material Krav
DocType: Company,Delete Company Transactions,Radera Företagstransactions
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referensnummer och referens Datum är obligatorisk för Bank transaktion
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Lägg till / redigera skatter och avgifter
-DocType: Purchase Invoice,Supplier Invoice No,Leverantörsfaktura Nej
+DocType: Payment Entry Reference,Supplier Invoice No,Leverantörsfaktura Nej
DocType: Territory,For reference,Som referens
+DocType: Healthcare Settings,Appointment Confirmation,Avtalsbekräftelse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan inte ta bort Löpnummer {0}, eftersom det används i aktietransaktioner"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Closing (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Hallå
@@ -600,18 +649,18 @@
DocType: Production Plan Item,Pending Qty,Väntar Antal
DocType: Budget,Ignore,Ignorera
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} är inte aktiv
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,kryss Setup dimensioner för utskrift
DocType: Salary Slip,Salary Slip Timesheet,Lön Slip Tidrapport
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverantör Warehouse obligatorisk för underleverantörer inköpskvitto
DocType: Pricing Rule,Valid From,Giltig Från
DocType: Sales Invoice,Total Commission,Totalt kommissionen
DocType: Pricing Rule,Sales Partner,Försäljnings Partner
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alla leverantörs scorecards.
DocType: Buying Settings,Purchase Receipt Required,Inköpskvitto Krävs
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Värderings Rate är obligatoriskt om ingående lager in
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Inga träffar i Faktura tabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Välj Företag och parti typ först
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Budget / räkenskapsåret.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Budget / räkenskapsåret.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ackumulerade värden
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Tyvärr, kan serienumren inte slås samman"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territoriet är obligatoriskt i POS-profilen
@@ -638,13 +687,14 @@
,Total Stock Summary,Total lageröversikt
DocType: Announcement,Posted By,Postat av
DocType: Item,Delivered by Supplier (Drop Ship),Levereras av leverantören (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Bekräftelsemeddelande
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Databas för potentiella kunder.
DocType: Authorization Rule,Customer or Item,Kund eller föremål
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kunddatabas.
DocType: Quotation,Quotation To,Offert Till
DocType: Lead,Middle Income,Medelinkomst
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Öppning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standard mätenhet för punkt {0} kan inte ändras direkt eftersom du redan har gjort vissa transaktioner (s) med en annan UOM. Du måste skapa en ny punkt för att använda en annan standard UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Avsatt belopp kan inte vara negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vänligen ställ in företaget
DocType: Purchase Order Item,Billed Amt,Fakturerat ant.
@@ -652,17 +702,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,En aktuell lagerlokal mot vilken lagernoteringar görs.
DocType: Repayment Schedule,Principal Amount,Kapitalbelopp
DocType: Employee Loan Application,Total Payable Interest,Totalt betalas ränta
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Totalt utestående: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Fakturan Tidrapport
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referensnummer och referens Datum krävs för {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Välj Betalkonto att Bank Entry
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skapa anställda register för att hantera löv, räkningar och löner"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Förslagsskrivning
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Receptperiod
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Förslagsskrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Om markerad, råvaror för objekt som är underleverantörer kommer att ingå i materialet Begäran"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maximal Assessment Score
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Uppdatera banköverföring Datum
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Uppdatera banköverföring Datum
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERA FÖR TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Räkenskapsårets Företag
@@ -676,6 +728,7 @@
DocType: Supplier Scorecard,Per Year,Per år
DocType: Sales Invoice,Sales Taxes and Charges,Försäljnings skatter och avgifter
DocType: Employee,Organization Profile,Organisation Profil
+DocType: Vital Signs,Height (In Meter),Höjd (In Meter)
DocType: Student,Sibling Details,syskon Detaljer
DocType: Vehicle Service,Vehicle Service,Vehicle service
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,utlöser automatiskt återkopplingsbegäran baserad på förhållanden.
@@ -696,7 +749,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Anställd lånehantering
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation med Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Chef
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Chef
DocType: Payment Entry,Payment From / To,Betalning från / till
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma"
@@ -704,10 +757,12 @@
DocType: Installation Note,IN-,I-
DocType: Production Order Operation,In minutes,På några minuter
DocType: Issue,Resolution Date,Åtgärds Datum
+DocType: Lab Test Template,Compound,Förening
DocType: Student Batch Name,Batch Name,batch Namn
+DocType: Fee Validity,Max number of visit,Max antal besök
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tidrapport skapat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Skriva in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in
DocType: GST Settings,GST Settings,GST-inställningar
DocType: Selling Settings,Customer Naming By,Kundnamn på
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Visar eleven som närvarande i Student Monthly Närvaro Rapport
@@ -718,6 +773,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company valuta)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Levererad Mängd
DocType: Supplier,Fixed Days,Fasta Dagar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab-test
DocType: Quotation Item,Item Balance,punkt Balans
DocType: Sales Invoice,Packing List,Packlista
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Inköprsorder som ges till leverantörer.
@@ -731,6 +787,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Det gick inte att hitta sökväg för
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Öppning (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Bokningstidsstämpel måste vara efter {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Att göra återkommande dokument
,GST Itemised Purchase Register,GST Artized Purchase Register
DocType: Employee Loan,Total Interest Payable,Total ränta
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter
@@ -746,6 +803,7 @@
DocType: Vehicle Log,Service Details,Service detaljer
DocType: Vehicle Log,Service Details,Service detaljer
DocType: Purchase Invoice,Quarterly,Kvartals
+DocType: Lab Test Template,Grouped,grupperade
DocType: Selling Settings,Delivery Note Required,Följesedel Krävs
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
@@ -759,11 +817,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Purchase Receipt,Other Details,Övriga detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Testmall
DocType: Account,Accounts,Konton
DocType: Vehicle,Odometer Value (Last),Vägmätare Value (Senaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mallar med leverantörsspecifika kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marknadsföring
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Betalning Entry redan har skapats
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marknadsföring
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Betalning Entry redan har skapats
DocType: Request for Quotation,Get Suppliers,Få leverantörer
DocType: Purchase Receipt Item Supplied,Current Stock,Nuvarande lager
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Rad # {0}: Asset {1} inte kopplad till punkt {2}
@@ -775,11 +834,13 @@
DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på:
DocType: Offer Letter Term,Offer Letter Term,Erbjudande Brev Villkor
DocType: Supplier Scorecard,Per Week,Per vecka
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Produkten har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Produkten har varianter.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte
DocType: Bin,Stock Value,Stock Värde
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Avgiftsposter skapas i bakgrunden. Vid eventuella fel kommer felmeddelandet att uppdateras i schemat.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,existerar inte företag {0}
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Tree Typ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Tree Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet
DocType: Serial No,Warranty Expiry Date,Garanti Förfallodatum
DocType: Material Request Item,Quantity and Warehouse,Kvantitet och Lager
@@ -790,7 +851,8 @@
DocType: Purchase Order,Link to material requests,Länk till material förfrågningar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Kreditkorts logg
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Företag och konton
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Företag och konton
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Avtalstyp Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Varor som erhållits från leverantörer.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Värde
DocType: Lead,Campaign Name,Kampanjens namn
@@ -805,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Erhållet belopp (Company valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Prospekt måste ställas in om Möjligheten är skapad av Prospekt
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Välj helgdagar
+DocType: Patient,O Negative,O Negativ
DocType: Production Order Operation,Planned End Time,Planerat Sluttid
,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren
@@ -818,13 +881,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Möjlighet Från
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Månadslön uttalande.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Lägg till företag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Lägg till företag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}.
DocType: BOM,Website Specifications,Webbplats Specifikationer
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i "Mottagare"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} är en ogiltig e-postadress i "Mottagare"
+DocType: Special Test Items,Particulars,uppgifter
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotikum.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Från {0} av typen {1}
DocType: Warranty Claim,CI-,Cl
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor
@@ -856,12 +921,15 @@
DocType: Bank Guarantee,Project,Projekt
DocType: Quality Inspection Reading,Reading 7,Avläsning 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delvis Beställde
+DocType: Lab Test,Lab Test,Labb test
DocType: Expense Claim Detail,Expense Claim Type,Räknings Typ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinställningarna för Varukorgen
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Lägg till Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Asset skrotas via Journal Entry {0}
DocType: Employee Loan,Interest Income Account,Ränteintäkter Account
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotechnology
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Kontor underhållskostnader
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gå till
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ange Artikel först
DocType: Account,Liability,Ansvar
@@ -870,49 +938,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Prislista inte valt
DocType: Employee,Family Background,Familjebakgrund
DocType: Request for Quotation Supplier,Send Email,Skicka Epost
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Inget Tillstånd
+DocType: Vital Signs,Heart Rate / Pulse,Hjärtfrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","För att filtrera baserat på partiet, väljer Party Typ först"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Uppdatera Stock"" kan inte kontrolleras eftersom produkter som inte levereras via {0}"
DocType: Vehicle,Acquisition Date,förvärvs~~POS=TRUNC
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Produkter med högre medelvikt kommer att visas högre
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstämning Detalj
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Rad # {0}: Asset {1} måste lämnas in
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen anställd hittades
-DocType: Supplier Quotation,Stopped,Stoppad
+DocType: Subscription,Stopped,Stoppad
DocType: Item,If subcontracted to a vendor,Om underleverantörer till en leverantör
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Studentgruppen är redan uppdaterad.
DocType: SMS Center,All Customer Contact,Alla Kundkontakt
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Ladda lagersaldo via csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Ladda lagersaldo via csv.
DocType: Warehouse,Tree Details,Tree Detaljerad information
DocType: Training Event,Event Status,Händelsestatus
,Support Analytics,Stöd Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Om du har några frågor, vänligen komma tillbaka till oss."
DocType: Item,Website Warehouse,Webbplatslager
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Den dagen i den månad som auto faktura kommer att genereras t.ex. 05, 28 etc"
+DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant
DocType: Asset,Opening Accumulated Depreciation,Ingående ackumulerade avskrivningar
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Betyg måste vara mindre än eller lika med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programmet Inskrivning Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form arkiv
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form arkiv
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kunder och leverantör
DocType: Email Digest,Email Digest Settings,E-postutskick Inställningar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Tack för din verksamhet!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Tack för din verksamhet!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Support frågor från kunder.
DocType: Setup Progress Action,Action Doctype,Åtgärd Doctype
,Production Order Stock Report,Produktionsorder Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Känslighetsnamn.
DocType: HR Settings,Retirement Age,Pensionsålder
DocType: Bin,Moving Average Rate,Rörligt medelvärdes hastighet
DocType: Production Planning Tool,Select Items,Välj objekt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} mot räkning {1} daterad {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Inställningsinstitution
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Inställningsinstitution
DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kursschema
DocType: Request for Quotation Supplier,Quote Status,Citatstatus
@@ -935,16 +1006,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Inköpsorder till betalning
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projicerad Antal
DocType: Sales Invoice,Payment Due Date,Förfallodag
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
+DocType: Drug Prescription,Interval UOM,Intervall UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Punkt Variant {0} finns redan med samma attribut
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Öppna"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Öppna för att göra
DocType: Notification Control,Delivery Note Message,Följesedel Meddelande
+DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Kostnader
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Attribut
,Purchase Receipt Trends,Kvitto Trender
DocType: Process Payroll,Bimonthly,Varannan månad
DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Forskning & Utveckling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Forskning & Utveckling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera
DocType: Company,Registration Details,Registreringsdetaljer
DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet
@@ -962,6 +1035,7 @@
DocType: Sales Invoice Item,Stock Details,Lager Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Projekt Värde
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Butiksförsäljnig
+DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,mätarställning
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '"
DocType: Account,Balance must be,Balans måste vara
@@ -970,10 +1044,12 @@
,Available Qty,Tillgång Antal
DocType: Purchase Taxes and Charges,On Previous Row Total,På föregående v Totalt
DocType: Purchase Invoice Item,Rejected Qty,Avvisad Antal
+DocType: Setup Progress Action,Action Field,Åtgärdsområde
+DocType: Healthcare Settings,Manage Customer,Hantera kund
DocType: Salary Slip,Working Days,Arbetsdagar
DocType: Serial No,Incoming Rate,Inkommande betyg
DocType: Packing Slip,Gross Weight,Bruttovikt
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Namnet på ditt företag som du ställer in det här systemet.
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkludera semester i Totalt antal. Arbetsdagar
DocType: Job Applicant,Hold,Håll
DocType: Employee,Date of Joining,Datum för att delta
@@ -984,12 +1060,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Inköpskvitto
,Received Items To Be Billed,Mottagna objekt som ska faktureras
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Inlämnade lönebesked
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Valutakurs mästare.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Valutakurs mästare.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referens Doctype måste vara en av {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Det går inte att hitta tidslucka i de närmaste {0} dagar för Operation {1}
DocType: Production Order,Plan material for sub-assemblies,Planera material för underenheter
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Säljpartners och Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} måste vara aktiv
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} måste vara aktiv
DocType: Journal Entry,Depreciation Entry,avskrivningar Entry
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Välj dokumenttyp först
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök
@@ -998,38 +1074,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Lager med befintlig transaktion kan inte konverteras till redovisningen.
DocType: Bank Reconciliation,Total Amount,Totala Summan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Publishing
+DocType: Prescription Duration,Number,siffra
+DocType: Medical Code,Medical Code Standard,Medicinsk kod Standard
DocType: Production Planning Tool,Production Orders,Produktionsorder
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans Värde
+DocType: Lab Test,Lab Technician,Labbtekniker
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Försäljning Prislista
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publicera till synkroniseringsobjekt
DocType: Bank Reconciliation,Account Currency,Konto Valuta
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget
+DocType: Lab Test,Sample ID,Prov ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Ango Avrundningskonto i bolaget
DocType: Purchase Receipt,Range,Intervall
DocType: Supplier,Default Payable Accounts,Standard avgiftskonton
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Medarbetare {0} är inte aktiv eller existerar inte
DocType: Fee Structure,Components,Komponenter
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ange tillgångsslag i punkt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Produkt Varianter {0} uppdaterad
DocType: Quality Inspection Reading,Reading 6,Avläsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Kan inte {0} {1} {2} utan någon negativ enastående faktura
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Inköpsfakturan Advancerat
DocType: Hub Settings,Sync Now,Synkronisera nu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Rad {0}: kreditering kan inte kopplas till en {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Definiera budget för budgetåret.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Definiera budget för budgetåret.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Standard Bank / Kontant konto kommer att uppdateras automatiskt i POS faktura när detta läge är valt.
DocType: Lead,LEAD-,LEDA-
DocType: Employee,Permanent Address Is,Permanent Adress är
DocType: Production Order Operation,Operation completed for how many finished goods?,Driften färdig för hur många färdiga varor?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Varumärket
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Varumärket
DocType: Employee,Exit Interview Details,Avsluta intervju Detaljer
DocType: Item,Is Purchase Item,Är beställningsobjekt
DocType: Asset,Purchase Invoice,Inköpsfaktura
DocType: Stock Ledger Entry,Voucher Detail No,Rabatt Detalj nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Ny försäljningsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Ny försäljningsfaktura
DocType: Stock Entry,Total Outgoing Value,Totalt Utgående Värde
+DocType: Physician,Appointments,utnämningar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Öppningsdatum och Slutdatum bör ligga inom samma räkenskapsår
DocType: Lead,Request for Information,Begäran om upplysningar
,LeaderBoard,leaderboard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Synkroniserings Offline fakturor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Synkroniserings Offline fakturor
DocType: Payment Request,Paid,Betalats
DocType: Program Fee,Program Fee,Kurskostnad
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1044,7 +1128,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""."
DocType: Job Opening,Publish on website,Publicera på webbplats
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporter till kunder.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Indirekt inkomst
DocType: Student Attendance Tool,Student Attendance Tool,Student Närvaro Tool
@@ -1064,19 +1148,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemisk
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Cash konto kommer att uppdateras automatiskt i Lön Journal Entry när detta läge är valt.
DocType: BOM,Raw Material Cost(Company Currency),Råvarukostnaden (Företaget valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Alla objekt har redan överförts till denna produktionsorder.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Priset kan inte vara större än den som används i {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Meter
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Meter
DocType: Workstation,Electricity Cost,Elkostnad
DocType: HR Settings,Don't send Employee Birthday Reminders,Skicka inte anställdas födelsedagspåminnelser
DocType: Item,Inspection Criteria,Inspektionskriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Överfört
DocType: BOM Website Item,BOM Website Item,BOM Website Post
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Ladda upp din brevhuvud och logotyp. (Du kan redigera dem senare).
DocType: Timesheet Detail,Bill,Räkningen
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Nästa Avskrivningar Datum anges som tidigare datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Vit
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Vit
DocType: SMS Center,All Lead (Open),Alla Ledare (Öppna)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rad {0}: Antal inte tillgängligt för {4} i lager {1} vid utstationering tidpunkt för angivelsen ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott
@@ -1087,19 +1171,22 @@
DocType: Journal Entry,Total Amount in Words,Total mängd i ord
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Det var ett problem. En trolig orsak kan vara att du inte har sparat formuläret. Vänligen kontakta support@erpnext.com om problemet kvarstår.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Min kundvagn
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Beställd Typ måste vara en av {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Beställd Typ måste vara en av {0}
DocType: Lead,Next Contact Date,Nästa Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Ange konto för förändring Belopp
+DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Ange konto för förändring Belopp
DocType: Student Batch Name,Student Batch Name,Elev batchnamn
+DocType: Consultation,Doctor,Läkare
DocType: Holiday List,Holiday List Name,Semester Listnamn
DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,schema Course
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Optioner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Optioner
DocType: Journal Entry Account,Expense Claim,Utgiftsräkning
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Vill du verkligen vill återställa detta skrotas tillgång?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Antal för {0}
DocType: Leave Application,Leave Application,Ledighetsansöknan
+DocType: Patient,Patient Relation,Patientrelation
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ledighet Tilldelningsverktyget
DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum
DocType: Workstation,Net Hour Rate,Netto timmekostnad
@@ -1111,7 +1198,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Specificera en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Borttagna objekt med någon förändring i kvantitet eller värde.
DocType: Delivery Note,Delivery To,Leverans till
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Attributtabell är obligatoriskt
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Attributtabell är obligatoriskt
DocType: Production Planning Tool,Get Sales Orders,Hämta kundorder
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} kan inte vara negativ
DocType: Training Event,Self-Study,Självstudie
@@ -1130,13 +1217,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-retro
DocType: POS Profile,Sales Invoice Payment,Fakturan Betalning
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserverat lager i kundorder / färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Försäljningsbelopp
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Försäljningsbelopp
DocType: Repayment Schedule,Interest Amount,räntebelopp
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Du har ansvar för utgifterna för denna post. Vänligen Uppdatera ""Status"" och spara"
DocType: Serial No,Creation Document No,Skapande Dokument nr
DocType: Issue,Issue,Problem
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Uppgifter
DocType: Asset,Scrapped,skrotas
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Egenskaper för produktvarianter. t.ex. storlek, färg etc."
DocType: Purchase Invoice,Returns,avkastning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Löpnummer {0} är under underhållsavtal upp {1}
@@ -1148,14 +1236,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Inkludera icke-lager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Försäljnings Kostnader
+DocType: Consultation,Diagnosis,Diagnos
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standard handla
DocType: GL Entry,Against,Mot
DocType: Item,Default Selling Cost Center,Standard Kostnadsställe Försäljning
DocType: Sales Partner,Implementation Partner,Genomförande Partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundorder {0} är {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Kundorder {0} är {1}
DocType: Opportunity,Contact Info,Kontaktinformation
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Göra Stock Inlägg
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Göra Stock Inlägg
DocType: Packing Slip,Net Weight UOM,Nettovikt UOM
DocType: Item,Default Supplier,Standard Leverantör
DocType: Manufacturing Settings,Over Production Allowance Percentage,Överproduktion Tillåter Procent
@@ -1166,16 +1255,16 @@
DocType: Sales Person,Select company name first.,Välj företagsnamn först.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Offerter mottaget från leverantörer.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Byt BOM och uppdatera senaste pris i alla BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Till {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Till {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Medelålder
DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
DocType: School Settings,Attendance Freeze Date,Dagsfrysningsdatum
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Lista några av dina leverantörer. De kunde vara organisationer eller privatpersoner.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Visa alla produkter
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal ledningsålder (dagar)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,alla stycklistor
-DocType: Company,Default Currency,Standard Valuta
+DocType: Patient,Default Currency,Standard Valuta
DocType: Expense Claim,From Employee,Från anställd
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Varning: Systemet kommer inte att kontrollera överdebitering, eftersom belopp för punkt {0} i {1} är noll"
DocType: Journal Entry,Make Difference Entry,Skapa Differensinlägg
@@ -1183,14 +1272,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Nyckelperformance Områden
DocType: Program Enrollment,Transportation,Transportfordon
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Ogiltig Attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} måste lämnas in
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} måste lämnas in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Kvantitet måste vara mindre än eller lika med {0}
DocType: SMS Center,Total Characters,Totalt Tecken
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Välj BOM i BOM fältet för produkt{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc.
DocType: Sales Partner,Distributor,Distributör
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Varukorgen frakt Regel
@@ -1215,10 +1304,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Ingående redovisning Balans
,GST Sales Register,GST Försäljningsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Försäljning Faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ingenting att begära
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ingenting att begära
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},En annan budget record '{0}' finns redan mot {1} {2} för räkenskapsåret {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Faktiskt startdatum" inte kan vara större än "Faktiskt slutdatum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Ledning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Ledning
DocType: Cheque Print Template,Payer Settings,Payer Inställningar
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Detta kommer att läggas till den punkt koden varianten. Till exempel, om din förkortning är "SM", och försändelsekoden är "T-TRÖJA", posten kod varianten kommer att vara "T-Shirt-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettolön (i ord) kommer att vara synliga när du sparar lönebeskedet.
@@ -1237,15 +1326,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverantörsdatabas.
DocType: Account,Balance Sheet,Balansräkning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """
-DocType: Quotation,Valid Till,Giltig till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
+DocType: Fee Validity,Valid Till,Giltig till
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samma post kan inte anges flera gånger.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligare konton kan göras inom ramen för grupper, men poster kan göras mot icke-grupper"
DocType: Lead,Lead,Prospekt
DocType: Email Digest,Payables,Skulder
DocType: Course,Course Intro,kurs Introduktion
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} skapades
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rad # {0}: avvisat antal kan inte anmälas för retur
,Purchase Order Items To Be Billed,Inköpsorder Artiklar att faktureras
DocType: Purchase Invoice Item,Net Rate,Netto kostnad
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Var god välj en kund
@@ -1273,7 +1362,7 @@
DocType: Sales Order,SO-,SÅ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Välj prefix först
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Forskning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Forskning
DocType: Maintenance Visit Purpose,Work Done,Arbete Gjort
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Ange minst ett attribut i tabellen attribut
DocType: Announcement,All Students,Alla studenter
@@ -1281,9 +1370,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Se journal
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Tidigast
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Ett varugrupp finns med samma namn, ändra objektets namn eller byta namn på varugrupp"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Resten av världen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Resten av världen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} kan inte ha Batch
,Budget Variance Report,Budget Variationsrapport
DocType: Salary Slip,Gross Pay,Bruttolön
@@ -1310,9 +1399,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Tillfällig Öppning
,Employee Leave Balance,Anställd Avgångskostnad
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Saldo konto {0} måste alltid vara {1}
+DocType: Patient Appointment,More Info,Mer Information
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Värderings takt som krävs för punkt i rad {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Exempel: Masters i datavetenskap
DocType: Purchase Invoice,Rejected Warehouse,Avvisat Lager
DocType: GL Entry,Against Voucher,Mot Kupong
DocType: Item,Default Buying Cost Center,Standard Inköpsställe
@@ -1327,9 +1417,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varna för ny Offertförfrågan
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Inköpsorder hjälpa dig att planera och följa upp dina inköp
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Tyvärr, kan företagen inte slås samman"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den totala emissions / Transfer mängd {0} i Material Begäran {1} \ inte kan vara större än efterfrågat antal {2} till punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Liten
DocType: Employee,Employee Number,Anställningsnummer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Ärendenr är redani bruk. Försök från ärende nr {0}
DocType: Project,% Completed,% Slutfört
@@ -1340,16 +1431,17 @@
DocType: Item,Auto re-order,Auto återbeställning
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totalt Uppnått
DocType: Employee,Place of Issue,Utgivningsplats
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Kontrakt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Kontrakt
DocType: Email Digest,Add Quote,Lägg Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverfaktor krävs för UOM: {0} i punkt: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Indirekta kostnader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Jordbruk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sync basdata
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Dina produkter eller tjänster
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sync basdata
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Dina produkter eller tjänster
+DocType: Special Test Items,Special Test Items,Särskilda testpunkter
DocType: Mode of Payment,Mode of Payment,Betalningssätt
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Website Bild bör vara en offentlig fil eller webbadress
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Detta är en rot varugrupp och kan inte ändras.
@@ -1363,28 +1455,32 @@
DocType: Email Digest,Annual Income,Årlig inkomst
DocType: Serial No,Serial No Details,Serial Inga detaljer
DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Var god välj Läkare och datum
DocType: Student Group Student,Group Roll Number,Grupprullnummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Summan av alla uppgift vikter bör vara 1. Justera vikter av alla projektuppgifter i enlighet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital Utrustning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Vänligen ange produktkoden först
DocType: Hub Settings,Seller Website,Säljare Webbplatsen
DocType: Item,ITEM-,PUNKT-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Totala fördelade procentsats för säljteam bör vara 100
DocType: Sales Invoice Item,Edit Description,Redigera Beskrivning
+DocType: Antibiotic,Antibiotic,Antibiotikum
,Team Updates,team Uppdateringar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,För Leverantör
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ställa Kontotyp hjälper i att välja detta konto i transaktioner.
DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsvaluta)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift skapad
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Kunde inte hitta någon post kallad {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för "till värde"
DocType: Authorization Rule,Transaction,Transaktion
+DocType: Patient Appointment,Duration,Varaktighet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Obs! Detta här kostnadsställe är en grupp. Det går inte att göra bokföringsposter mot grupper.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnlager existerar för det här lagret. Du kan inte ta bort det här lagret.
DocType: Item,Website Item Groups,Webbplats artikelgrupper
@@ -1396,7 +1492,7 @@
DocType: Grading Scale Interval,Grade Code,grade kod
DocType: POS Item Group,POS Item Group,POS Artikelgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-postutskick:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} tillhör inte föremål {1}
DocType: Sales Partner,Target Distribution,Target Fördelning
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
@@ -1411,11 +1507,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Bokförtillgodskrivning automatiskt
DocType: BOM Operation,Workstation,Arbetsstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Offertförfrågan Leverantör
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Hårdvara
+DocType: Healthcare Settings,Registration Message,Registreringsmeddelande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Hårdvara
DocType: Sales Order,Recurring Upto,Återkommande kommande~~POS=HEADCOMP Upp
+DocType: Prescription Dosage,Prescription Dosage,Receptbelagd dosering
DocType: Attendance,HR Manager,HR-chef
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Välj ett företag
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Enskild ledighet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Enskild ledighet
DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,per
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen
@@ -1430,11 +1528,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Överlappande förhållanden som råder mellan:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal anteckning{0} är redan anpassat mot någon annan kupong
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totalt ordervärde
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Mat
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Mat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Åldringsräckvidd 3
DocType: Maintenance Schedule Item,No of Visits,Antal besök
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Inlärning elev
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Inlärning elev
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta avslutnings Hänsyn måste vara {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Summan av poäng för alla mål bör vara 100. Det är {0}
DocType: Project,Start and End Dates,Start- och slutdatum
@@ -1451,7 +1549,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ansökningstiden kan inte vara utanför ledighet fördelningsperioden
DocType: Activity Cost,Projects,Projekt
DocType: Payment Request,Transaction Currency,transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Från {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Från {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Drift Beskrivning
DocType: Item,Will also apply to variants,Kommer även gälla för varianter
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Det går inte att ändra räkenskapsårets Startdatum och Räkenskapsårets Slutdatum när verksamhetsåret sparas.
@@ -1460,6 +1558,7 @@
DocType: POS Profile,Campaign,Kampanj
DocType: Supplier,Name and Type,Namn och typ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Godkännandestatus måste vara ""Godkänd"" eller ""Avvisad"""
+DocType: Physician,Contacts and Address,Kontakter och adress
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Förväntat startdatum"" kan inte vara större än ""Förväntat slutdatum"""
DocType: Course Scheduling Tool,Course End Date,Kurs Slutdatum
@@ -1478,12 +1577,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Kommunikationslog.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Offertförfrågan är inaktiverad att komma åt från portalen, för mer kontroll portalens inställningar."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverantör Scorecard Scorevariabel
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Köpa mängd
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Köpa mängd
DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontoplan
DocType: Material Request,Terms and Conditions Content,Villkor Innehåll
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,kan inte vara större än 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Produkt {0} är inte en lagervara
DocType: Maintenance Visit,Unscheduled,Ledig
DocType: Employee,Owned,Ägs
DocType: Salary Detail,Depends on Leave Without Pay,Beror på avgång utan lön
@@ -1501,7 +1600,7 @@
,Batch-Wise Balance History,Batchvis Balans Historik
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat
DocType: Package Code,Package Code,Package Code
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Lärling
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Lärling
DocType: Purchase Invoice,Company GSTIN,Företaget GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativ Antal är inte tillåtet
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1513,11 +1612,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kontering för {0}: {1} kan endast göras i valuta: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Jobb profil, kvalifikationer som krävs osv"
DocType: Journal Entry Account,Account Balance,Balanskonto
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Skatte Regel för transaktioner.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Skatte Regel för transaktioner.
DocType: Rename Tool,Type of document to rename.,Typ av dokument för att byta namn.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden är skyldig mot Fordran konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totala skatter och avgifter (Företags valuta)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Visa ej avslutad skatteårets P & L balanser
+DocType: Lab Test Template,Collection Details,Samlingsdetaljer
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","välj cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date från tabConsultation ct, `tabLab Prescription` cp där ct.patient = '{0}' och cp.parent = ct. namn och cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Frakt konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Account {2} är inaktiv
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Gör kundorder för att hjälpa dig att planera ditt arbete och leverera i tid
@@ -1525,7 +1627,7 @@
DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,tillgångs Namn
DocType: Project,Task Weight,uppgift Vikt
DocType: Shipping Rule Condition,To Value,Att Värdera
@@ -1537,7 +1639,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import misslyckades!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adress inlagd ännu.
DocType: Workstation Working Hour,Workstation Working Hour,Arbetsstation arbetstimme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analytiker
+DocType: Vital Signs,Blood Pressure,Blodtryck
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analytiker
DocType: Item,Inventory,Inventering
DocType: Item,Sales Details,Försäljnings Detaljer
DocType: Quality Inspection,QI-,QI-
@@ -1546,19 +1649,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Bekräfta inskrivna kurs för studenter i studentgruppen
DocType: Notification Control,Expense Claim Rejected,Räkning avvisas
DocType: Item,Item Attribute,Produkt Attribut
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Regeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Räkningen {0} finns redan för fordons Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institute Namn
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institute Namn
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Ange återbetalningsbeloppet
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Produkt Varianter
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Produkt Varianter
DocType: Company,Services,Tjänster
DocType: HR Settings,Email Salary Slip to Employee,E-lönebesked till anställd
DocType: Cost Center,Parent Cost Center,Överordnat kostnadsställe
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Välj Möjliga Leverantör
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Välj Möjliga Leverantör
DocType: Sales Invoice,Source,Källa
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd
DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten
+DocType: Fee Validity,Fee Validity,Avgift Giltighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Inga träffar i betalningstabellen
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3}
DocType: Student Attendance Tool,Students HTML,studenter HTML
@@ -1588,6 +1692,7 @@
,Support Hour Distribution,Stödtiddistribution
DocType: Maintenance Visit,Maintenance Visit,Servicebesök
DocType: Student,Leaving Certificate Number,Leaving Certificate Number
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Avstämning av avtalet, Granska och avbryt faktura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tillgänglig Batch Antal vid Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Uppdatera utskriftsformat
DocType: Landed Cost Voucher,Landed Cost Help,Landad kostnad Hjälp
@@ -1603,16 +1708,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord kommer att synas när du sparar följesedel.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Huvudmärke
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Huvudmärke
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} visas flera gånger i rad {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Hantera provsamling
DocType: Program Enrollment Tool,Program Enrollments,program Inskrivningar
+DocType: Patient,Tobacco Past Use,Tidig användning av tobak
DocType: Sales Invoice Item,Brand Name,Varumärke
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standardlager krävs för vald post
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Låda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,möjlig Leverantör
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Användaren {0} är redan tilldelad läkare {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standardlager krävs för vald post
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Låda
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,möjlig Leverantör
DocType: Budget,Monthly Distribution,Månads Fördelning
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Mottagare Lista är tom. Skapa Mottagare Lista
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sjukvård (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan för kundorder
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximala lånebeloppet
@@ -1626,10 +1735,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankkonton
,Bank Reconciliation Statement,Bank Avstämning Uttalande
+DocType: Consultation,Medical Coding,Medicinsk kodning
+DocType: Healthcare Settings,Reminder Message,Påminnelsemeddelande
,Lead Name,Prospekt Namn
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Ingående lagersaldo
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Ingående lagersaldo
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} måste bara finnas en gång
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ej tillåtet att flytta mer {0} än {1} mot beställning {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lämnar Avsatt framgångsrikt för {0}
@@ -1652,24 +1763,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Skicka om Betalning E
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift
+DocType: Consultation,Appointment,Utnämning
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Skapa offert
apps/erpnext/erpnext/config/selling.py +216,Other Reports,andra rapporter
DocType: Dependent Task,Dependent Task,Beroende Uppgift
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Omvandlingsfaktor för standardmåttenhet måste vara en i raden {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ledighet av typen {0} inte kan vara längre än {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Försök att planera verksamheten för X dagar i förväg.
DocType: HR Settings,Stop Birthday Reminders,Stop födelsedag Påminnelser
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Ställ Default Lön betalas konto i bolaget {0}
DocType: SMS Center,Receiver List,Mottagare Lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Sök Produkt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Sök Produkt
+DocType: Patient Appointment,Referring Physician,Hänvisande läkare
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Förbrukad mängd
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nettoförändring i Cash
DocType: Assessment Plan,Grading Scale,Betygsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,redan avslutat
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mätenhet {0} har angetts mer än en gång i Omvandlingsfaktor Tabell
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,redan avslutat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Lager i handen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Betalning förfrågan finns redan {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kostnad för utfärdade artiklar
+DocType: Physician,Hospital,Sjukhus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Antal får inte vara mer än {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Föregående räkenskapsperiod inte stängd
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Ålder (dagar)
@@ -1680,13 +1794,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Leverantör Typ mästare.
DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1
DocType: Sales Invoice,Reference Document,referensdokument
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad
DocType: Accounts Settings,Credit Controller,Kreditcontroller
DocType: Delivery Note,Vehicle Dispatch Date,Fordon Avgångs Datum
+DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat
DocType: Company,Default Payable Account,Standard betalkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturerad
@@ -1694,7 +1809,7 @@
DocType: Party Account,Party Account,Parti-konto
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Personal Resurser
DocType: Lead,Upper Income,Övre inkomst
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Avvisa
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Avvisa
DocType: Journal Entry Account,Debit in Company Currency,Debet i bolaget Valuta
DocType: BOM Item,BOM Item,BOM Punkt
DocType: Appraisal,For Employee,För anställd
@@ -1704,8 +1819,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frekvens} Digest
DocType: Expense Claim,Total Amount Reimbursed,Totala belopp som ersatts
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Detta grundar sig på stockar mot detta fordon. Se tidslinje nedan för mer information
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Samla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1}
DocType: Customer,Default Price List,Standard Prislista
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan inte ta bort Räkenskapsårets {0}. Räkenskapsårets {0} är satt som standard i Globala inställningar
@@ -1714,7 +1828,7 @@
,Customer Credit Balance,Kund tillgodohavande
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt"""
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning
DocType: Quotation,Term Details,Term Detaljer
DocType: Project,Total Sales Cost (via Sales Order),Totala försäljningskostnader (via försäljningsorder)
@@ -1728,11 +1842,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Inget av objekten har någon förändring i kvantitet eller värde.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Obligatoriskt fält - Program
+DocType: Special Test Template,Result Component,Resultatkomponent
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garantianspråk
,Lead Details,Prospekt Detaljer
DocType: Salary Slip,Loan repayment,Låneåterbetalning
DocType: Purchase Invoice,End date of current invoice's period,Slutdatum för aktuell faktura period
DocType: Pricing Rule,Applicable For,Tillämplig för
+DocType: Lab Test,Technician Name,Tekniker namn
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bort länken Betalning på Indragning av faktura
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuvarande vägmätare läsning deltagare bör vara större än initial Vägmätarvärde {0}
DocType: Shipping Rule Country,Shipping Rule Country,Frakt Regel Land
@@ -1746,6 +1862,7 @@
DocType: Employee,Permanent Address,Permanent Adress
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Förskott som betalats mot {0} {1} kan inte vara större \ än Totalsumma {2}
+DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Välj artikelkod
DocType: Student Sibling,Studying in Same Institute,Studera i samma institut
DocType: Territory,Territory Manager,Territorium manager
@@ -1759,23 +1876,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Visa i varukorgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marknadsföringskostnader
,Item Shortage Report,Produkt Brist Rapportera
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vikt nämns \ Vänligen ange ""Vikt UOM"" också"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Begäran används för att göra detta Lagerinlägg
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Nästa Avskrivningar Datum är obligatoriskt för ny tillgång
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbaserad grupp för varje grupp
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enda enhet av ett objekt.
DocType: Fee Category,Fee Category,avgift Kategori
+DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsintervall
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Utnämningstid (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring
DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Lager krävs vid Rad nr {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum
DocType: Employee,Date Of Retirement,Datum för pensionering
DocType: Upload Attendance,Get Template,Hämta mall
DocType: Material Request,Transferred,Överförd
DocType: Vehicle,Doors,dörrar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Complete!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Samla avgift för patientregistrering
DocType: Course Assessment Criteria,Weightage,Vikt
DocType: Purchase Invoice,Tax Breakup,Skatteavbrott
DocType: Packing Slip,PS-,PS-
@@ -1788,6 +1908,8 @@
DocType: Stock Entry,Material Receipt,Material Kvitto
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktör
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Välj objekt (tillval)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgiftsschema Studentgrupp
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Om denna artikel har varianter, så det kan inte väljas i kundorder etc."
DocType: Lead,Next Contact By,Nästa Kontakt Vid
@@ -1797,7 +1919,7 @@
DocType: Purchase Invoice,Notification Email Address,Anmälan E-postadress
,Item-wise Sales Register,Produktvis säljregister
DocType: Asset,Gross Purchase Amount,Bruttoköpesumma
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Öppningsbalanser
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Öppningsbalanser
DocType: Asset,Depreciation Method,avskrivnings Metod
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Off-line
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Är denna skatt inkluderar i Basic kursen?
@@ -1816,7 +1938,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner
DocType: Employee Attendance Tool,Employees HTML,Anställda HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) måste vara aktiv för denna artikel eller dess mall
DocType: Employee,Leave Encashed?,Lämna inlösen?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt
DocType: Email Digest,Annual Expenses,årliga kostnader
@@ -1837,7 +1959,7 @@
DocType: Item,Serial Nos and Batches,Serienummer och partier
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Studentgruppsstyrkan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal anteckning {0} inte har någon matchat {1} inlägg
apps/erpnext/erpnext/config/hr.py +137,Appraisals,bedömningar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplicera Löpnummer upp till punkt {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel
@@ -1848,9 +1970,9 @@
DocType: Sales Order,To Deliver and Bill,Att leverera och Bill
DocType: Student Group,Instructors,instruktörer
DocType: GL Entry,Credit Amount in Account Currency,Credit Belopp i konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} måste lämnas in
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} måste lämnas in
DocType: Authorization Control,Authorization Control,Behörighetskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: Avslag Warehouse är obligatoriskt mot förkastade Punkt {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Betalning
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} är inte länkat till något konto. Vänligen ange kontot i lageret eller sätt in det vanliga kontot i företaget {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hantera order
@@ -1869,13 +1991,14 @@
DocType: Quality Inspection Reading,Reading 10,Avläsning 10
DocType: Hub Settings,Hub Node,Nav Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Du har angett dubbletter. Vänligen rätta och försök igen.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Rörelse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,ny vagn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,ny vagn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Produktt {0} är inte en serialiserad Produkt
DocType: SMS Center,Create Receiver List,Skapa Mottagare Lista
DocType: Vehicle,Wheels,hjul
DocType: Packing Slip,To Package No.,Förpackningens Nej
+DocType: Patient Relation,Family,Familj
DocType: Production Planning Tool,Material Requests,material Framställningar
DocType: Warranty Claim,Issue Date,Utgivningsdatum
DocType: Activity Cost,Activity Cost,Aktivitetskostnad
@@ -1890,7 +2013,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,För
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan hänvisa till rad endast om avgiften är ""På föregående v Belopp"" eller ""Föregående rad Total"""
DocType: Sales Order Item,Delivery Warehouse,Leverans Lager
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Träd av finansiella kostnadsställen.
DocType: Serial No,Delivery Document No,Leverans Dokument nr
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ställ "Vinst / Förlust konto på Asset Avfallshantering 'i sällskap {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hämta objekt från kvitton
@@ -1909,12 +2032,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch-ID är obligatoriskt
DocType: Sales Person,Parent Sales Person,Överordnad Försäljningsperson
DocType: Purchase Invoice,Recurring Invoice,Återkommande Faktura
+DocType: Patient Appointment,Patient Age,Patientåldern
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Hantera projekt
DocType: Supplier,Supplier of Goods or Services.,Leverantör av varor eller tjänster.
DocType: Budget,Fiscal Year,Räkenskapsår
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Standardfordringar som kan användas om den inte är inställd på patienten för att boka konsultavgifter.
DocType: Vehicle Log,Fuel Price,bränsle~~POS=TRUNC Pris
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Ange öppet
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Fast Asset Objektet måste vara en icke-lagervara.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan inte tilldelas mot {0}, eftersom det inte är en intäkt eller kostnad konto"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Uppnått
DocType: Student Admission,Application Form Route,Ansökningsblankett Route
@@ -1943,7 +2069,7 @@
must be greater than or equal to {2}","Rad {0}: Om du vill ställa {1} periodicitet, tidsskillnad mellan från och till dags datum \ måste vara större än eller lika med {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Detta är baserat på aktie rörelse. Se {0} för mer information
DocType: Pricing Rule,Selling,Försäljnings
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Belopp {0} {1} avräknas mot {2}
DocType: Employee,Salary Information,Lön Information
DocType: Sales Person,Name and Employee ID,Namn och Anställnings ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Förfallodatum kan inte vara före Publiceringsdatum
@@ -1966,6 +2092,7 @@
DocType: Installation Note,Installation Time,Installationstid
DocType: Sales Invoice,Accounting Details,Redovisning Detaljer
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ta bort alla transaktioner för detta företag
+DocType: Patient,O Positive,O Positiv
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rad # {0}: Operation {1} är inte klar för {2} st av färdiga varor i produktionsorder # {3}. Uppdatera driftstatus via Tidsloggar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investeringarna
DocType: Issue,Resolution Details,Åtgärds Detaljer
@@ -1987,15 +2114,18 @@
DocType: Course,Default Grading Scale,Standardbedömningsskala
DocType: Appraisal,For Employee Name,För anställdes namn
DocType: Holiday List,Clear Table,Rensa Tabell
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Tillgängliga luckor
DocType: C-Form Invoice Detail,Invoice No,Faktura Nr
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Betala
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Betala
DocType: Room,Room Name,Rums Namn
+DocType: Prescription Duration,Prescription Duration,Receptlängd
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan tillämpas / avbryts innan {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
DocType: Activity Cost,Costing Rate,Kalkylfrekvens
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kund adresser och kontakter
,Campaign Efficiency,Kampanjseffektivitet
DocType: Discussion,Discussion,Diskussion
DocType: Payment Entry,Transaction ID,Transaktions ID
+DocType: Patient,Surgical History,Kirurgisk historia
DocType: Employee,Resignation Letter Date,Avskedsbrev Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0}
@@ -2003,7 +2133,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) måste ha rollen ""Utgiftsgodkännare"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Par
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Välj BOM och Antal för produktion
DocType: Asset,Depreciation Schedule,avskrivningsplanen
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter
@@ -2012,22 +2142,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum
DocType: Item,Has Batch No,Har Sats nr
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Årlig Billing: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Varor och tjänster Skatt (GST Indien)
DocType: Delivery Note,Excise Page Number,Punktnotering sidnummer
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Företag, är obligatorisk Från datum och Till datum"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Få från samråd
DocType: Asset,Purchase Date,inköpsdatum
DocType: Employee,Personal Details,Personliga Detaljer
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Ställ "Asset Avskrivningar kostnadsställe" i bolaget {0}
,Maintenance Schedules,Underhålls scheman
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
,Quotation Trends,Offert Trender
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto
DocType: Shipping Rule Condition,Shipping Amount,Fraktbelopp
DocType: Supplier Scorecard Period,Period Score,Periodpoäng
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Lägg till kunder
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Lägg till kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Väntande antal
+DocType: Lab Test Template,Special,Särskild
DocType: Purchase Invoice Item,Conversion Factor,Omvandlingsfaktor
DocType: Purchase Order,Delivered,Levereras
,Vehicle Expenses,fordons Kostnader
@@ -2043,7 +2175,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tilldelade blad {0} kan inte vara mindre än redan godkända blad {1} för perioden
DocType: Journal Entry,Accounts Receivable,Kundreskontra
,Supplier-Wise Sales Analytics,Leverantör-Wise Sales Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ange utbetalda beloppet
DocType: Salary Structure,Select employees for current Salary Structure,Välj anställda för nuvarande lönestruktur
DocType: Sales Invoice,Company Address Name,Företagets adressnamn
DocType: Production Order,Use Multi-Level BOM,Använd Multi-Level BOM
@@ -2052,27 +2183,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Föräldrarkurs (lämna tomt om detta inte ingår i föräldrakursen)
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lämna tomt om det anses vara för alla typer av anställda
DocType: Landed Cost Voucher,Distribute Charges Based On,Fördela avgifter som grundas på
-apps/erpnext/erpnext/hooks.py +132,Timesheets,tidrapporter
+apps/erpnext/erpnext/hooks.py +131,Timesheets,tidrapporter
DocType: HR Settings,HR Settings,HR Inställningar
DocType: Salary Slip,net pay info,nettolön info
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Detta värde uppdateras i standardförsäljningsprislistan.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Räkning väntar på godkännande. Endast Utgiftsgodkännare kan uppdatera status.
DocType: Email Digest,New Expenses,nya kostnader
DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp
+DocType: Consultation,Patient Details,Patientdetaljer
+DocType: Patient,B Positive,B Positiv
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rad # {0}: Antal måste vara en, som objektet är en anläggningstillgång. Använd separat rad för flera st."
DocType: Leave Block List Allow,Leave Block List Allow,Lämna Block List Tillåt
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Förkortning kan inte vara tomt
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Förkortning kan inte vara tomt
+DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Grupp till icke-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Loan Namn
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Totalt Faktisk
+DocType: Lab Test UOM,Test UOM,Testa UOM
DocType: Student Siblings,Student Siblings,elev Syskon
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Enhet
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Enhet
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Ange Företag
,Customer Acquisition and Loyalty,Kundförvärv och Lojalitet
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager där du hanterar lager av avvisade föremål
DocType: Production Order,Skip Material Transfer,Hoppa över materialöverföring
DocType: Production Order,Skip Material Transfer,Hoppa över materialöverföring
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Det gick inte att hitta växelkursen för {0} till {1} för nyckeldatum {2}. Var god skapa en valutautbyteslista manuellt
DocType: POS Profile,Price List,Prislista
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} är nu standard räkenskapsår. Vänligen uppdatera din webbläsare för att ändringen ska träda i kraft.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Räkningar
@@ -2086,9 +2222,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Efter Material Framställningar har höjts automatiskt baserat på punkt re-order nivå
DocType: Email Digest,Pending Sales Orders,I väntan på kundorder
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Konto {0} är ogiltig. Konto Valuta måste vara {1}
+DocType: Healthcare Settings,Remind Before,Påminn före
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM omräkningsfaktor i rad {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av kundorder, försäljningsfakturan eller journalanteckning"
DocType: Salary Component,Deduction,Avdrag
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad
@@ -2099,25 +2236,28 @@
DocType: Project,Gross Margin,Bruttomarginal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Ange Produktionsartikel först
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans
+DocType: Normal Test Template,Normal Test Template,Normal testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Offert
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Totalt Avdrag
,Production Analytics,produktions~~POS=TRUNC Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Detta baseras på transaktioner mot denna patient. Se tidslinjen nedan för detaljer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Kostnad Uppdaterad
DocType: Employee,Date of Birth,Födelsedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Punkt {0} redan har returnerat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Räkenskapsårets ** representerar budgetåret. Alla bokföringsposter och andra större transaktioner spåras mot ** räkenskapsår **.
DocType: Opportunity,Customer / Lead Address,Kund / Huvudadress
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverans Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Varning: Ogiltig SSL-certifikat på fäst {0}
DocType: Student Admission,Eligibility,Behörighet
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjälpa dig att få verksamheten, lägga till alla dina kontakter och mer som dina leder"
DocType: Production Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Authorization Rule,Applicable To (User),Är tillämpligt för (Användare)
DocType: Purchase Taxes and Charges,Deduct,Dra av
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Arbetsbeskrivning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Arbetsbeskrivning
DocType: Student Applicant,Applied,Applicerad
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namn
@@ -2129,7 +2269,7 @@
DocType: Appraisal,Calculate Total Score,Beräkna Totalsumma
DocType: Request for Quotation,Manufacturing Manager,Tillverkningsansvarig
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Löpnummer {0} är under garanti upp till {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split följesedel i paket.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Split följesedel i paket.
apps/erpnext/erpnext/hooks.py +98,Shipments,Transporter
DocType: Payment Entry,Total Allocated Amount (Company Currency),Sammanlagda anslaget (Company valuta)
DocType: Purchase Order Item,To be delivered to customer,Som skall levereras till kund
@@ -2137,6 +2277,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Löpnummer {0} inte tillhör någon Warehouse
DocType: Purchase Invoice,In Words (Company Currency),I ord (Företagsvaluta)
DocType: Asset,Supplier,Leverantör
+DocType: Consultation,Consultation Time,Samrådstid
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Diverse Utgifter
DocType: Global Defaults,Default Company,Standard Company
@@ -2149,12 +2290,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Obs: E-post kommer inte att skickas till inaktiverade användare
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Alternativ för varianter av varianter
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Välj Företaget ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Typer av anställning (permanent, kontrakts, praktikant osv)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1}
DocType: Process Payroll,Fortnightly,Var fjortonde dag
DocType: Currency Exchange,From Currency,Från Valuta
+DocType: Vital Signs,Weight (In Kilogram),Vikt (i kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Kostnader för nya inköp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Kundorder krävs för punkt {0}
@@ -2176,33 +2319,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Det fanns fel vid borttagning följande scheman:
DocType: Bin,Ordered Quantity,Beställd kvantitet
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
DocType: Grading Scale,Grading Scale Intervals,Betygsskal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: kontering för {2} kan endast göras i valuta: {3}
DocType: Production Order,In Process,Pågående
DocType: Authorization Rule,Itemwise Discount,Produktvis rabatt
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Träd av finansräkenskaperna.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Träd av finansräkenskaperna.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} mot kundorder {1}
DocType: Account,Fixed Asset,Fast tillgångar
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serial numrerade Inventory
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serial numrerade Inventory
DocType: Employee Loan,Account Info,Kontoinformation
DocType: Activity Type,Default Billing Rate,Standardfakturerings betyg
+DocType: Fees,Include Payment,Inkludera betalning
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Studentgrupper skapade.
DocType: Sales Invoice,Total Billing Amount,Totalt Fakturerings Mängd
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Det måste finnas en standard inkommande e-postkonto aktiverat för att det ska fungera. Vänligen setup en standard inkommande e-postkonto (POP / IMAP) och försök igen.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Fordran Konto
+DocType: Healthcare Settings,Receivable Account,Fordran Konto
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Rad # {0}: Asset {1} är redan {2}
DocType: Quotation Item,Stock Balance,Lagersaldo
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Kundorder till betalning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,vd
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,vd
DocType: Purchase Invoice,With Payment of Tax,Med betalning av skatt
DocType: Expense Claim Detail,Expense Claim Detail,Räkningen Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FÖR LEVERANTÖR
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Välj rätt konto
DocType: Item,Weight UOM,Vikt UOM
DocType: Salary Structure Employee,Salary Structure Employee,Lönestruktur anställd
-DocType: Employee,Blood Group,Blodgrupp
+DocType: Patient,Blood Group,Blodgrupp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Väntar
DocType: Course,Course Name,KURSNAMN
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Användare som kan godkänna en specifik arbetstagarens ledighet applikationer
@@ -2212,7 +2356,7 @@
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Höj material Begäran när lager når ombeställningsnivåer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Heltid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Heltid
DocType: Salary Structure,Employees,Anställda
DocType: Employee,Contact Details,Kontaktuppgifter
DocType: C-Form,Received Date,Mottaget Datum
@@ -2222,7 +2366,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Ange ett land för frakt regel eller kontrollera Världsomspännande sändnings
DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debitering krävs
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debitering krävs
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Inköps Prislista
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler.
@@ -2241,9 +2385,9 @@
DocType: Supplier,Warn RFQs,Varna RFQs
DocType: BOM,Conversion Rate,Omvandlingsfrekvens
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök produkt
-DocType: Timesheet Detail,To Time,Till Time
+DocType: Physician Schedule Time Slot,To Time,Till Time
DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan inte vara över eller barn under {2}
DocType: Production Order Operation,Completed Qty,Avslutat Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",För {0} kan bara debitkonton länkas mot en annan kreditering
@@ -2253,6 +2397,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiserat objekt {0} kan inte uppdateras med Stock Avstämning, använd varningsinmatning"
DocType: Training Event Employee,Training Event Employee,Utbildning Händelse anställd
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Lägg till tidsluckor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer krävs för punkt {1}. Du har gett {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuvarande värderingensomsättning
DocType: Item,Customer Item Codes,Kund artikelnummer
@@ -2268,18 +2413,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Produktionsorder Skapad: {0}
DocType: Branch,Branch,Bransch
-DocType: Guardian,Mobile Number,Mobilnummer
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tryckning och Branding
DocType: Company,Total Monthly Sales,Total månadsförsäljning
DocType: Bin,Actual Quantity,Verklig Kvantitet
DocType: Shipping Rule,example: Next Day Shipping,exempel: Nästa dag Leverans
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Löpnummer {0} hittades inte
-DocType: Program Enrollment,Student Batch,elev Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Prenumerationen har varit {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Avgiftsschema Program
+DocType: Fee Schedule Program,Student Batch,elev Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,välj * från `tabVital Signs` där patient = '{0}' ordning med signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gör Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min betyg
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Du har blivit inbjuden att samarbeta i projektet: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Läkare inte tillgänglig på {0}
DocType: Leave Block List Date,Block Date,Block Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lägg till anpassat fält Prenumerations-id i doktypen {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Lägg till anpassat fält Prenumerations-id i doktypen {0}
DocType: Purchase Receipt,Supplier Delivery Note,Leverantörsleveransnotering
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Ansök nu
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Faktiskt antal {0} / Vänta antal {1}
@@ -2291,53 +2439,61 @@
DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål
DocType: Stock Reconciliation Item,Current Amount,nuvarande belopp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Byggnader
-DocType: Fee Structure,Fee Structure,avgift struktur
+DocType: Fee Schedule,Fee Structure,avgift struktur
DocType: Timesheet Detail,Costing Amount,Kalkyl Mängd
DocType: Student Admission,Application Fee,Anmälningsavgift
DocType: Process Payroll,Submit Salary Slip,Skicka lönebeskedet
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maximum rabatt för punkt {0} är {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import av Bulk
DocType: Sales Partner,Address & Contacts,Adress och kontakter
DocType: SMS Log,Sender Name,Avsändarnamn
DocType: POS Profile,[Select],[Välj]
+DocType: Vital Signs,Blood Pressure (diastolic),Blodtryck (diastoliskt)
DocType: SMS Log,Sent To,Skickat Till
DocType: Payment Request,Make Sales Invoice,Skapa fakturan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Mjukvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Next Kontakt Datum kan inte vara i det förflutna
DocType: Company,For Reference Only.,För referens.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Välj batchnummer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Läkare {0} är inte tillgänglig på {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Välj batchnummer
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Ogiltigt {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-retro
+DocType: Fee Validity,Reference Inv,Referens Inv
DocType: Sales Invoice Advance,Advance Amount,Förskottsmängd
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanering
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundningsjustering (Företagsvaluta
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Från datum" krävs
DocType: Journal Entry,Reference Number,Referensnummer
DocType: Employee,Employment Details,Personaldetaljer
DocType: Employee,New Workplace,Ny Arbetsplats
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ange som Stängt
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Ingen produkt med streckkod {0}
+DocType: Normal Test Items,Require Result Value,Kräver resultatvärde
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Ärendenr kan inte vara 0
DocType: Item,Show a slideshow at the top of the page,Visa ett bildspel på toppen av sidan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,stycklistor
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Butiker
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Butiker
DocType: Project Type,Projects Manager,Projekt Chef
DocType: Serial No,Delivery Time,Leveranstid
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Åldring Baserad på
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Avtalet avbröts
DocType: Item,End of Life,Uttjänta
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Resa
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Resa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum
DocType: Leave Block List,Allow Users,Tillåt användare
DocType: Purchase Order,Customer Mobile No,Kund Mobil nr
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Återkommande
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spåra separat intäkter och kostnader för produkt vertikaler eller divisioner.
DocType: Rename Tool,Rename Tool,Ändrings Verktyget
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Uppdatera Kostnad
DocType: Item Reorder,Item Reorder,Produkt Ändra ordning
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Visa lönebesked
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfermaterial
+DocType: Fees,Send Payment Request,Skicka betalningsförfrågan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Ange verksamhet, driftskostnad och ger en unik drift nej till din verksamhet."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Ställ återkommande efter att ha sparat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Välj förändringsbelopp konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Ställ återkommande efter att ha sparat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Välj förändringsbelopp konto
DocType: Purchase Invoice,Price List Currency,Prislista Valuta
DocType: Naming Series,User must always select,Användaren måste alltid välja
DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager
@@ -2355,9 +2511,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Källa fonderna (skulder)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kvantitet i rad {0} ({1}) måste vara samma som tillverkad mängd {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Anställd
+DocType: Sample Collection,Collected Time,Samlad tid
DocType: Company,Sales Monthly History,Försäljning månadshistoria
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Välj Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} är fullt fakturerad
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vitala tecken
DocType: Training Event,End Time,Sluttid
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktiv Lön Struktur {0} hittades för anställd {1} för de givna datum
DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust
@@ -2366,15 +2524,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Ställ in standardkonto i lönedel {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatorisk På
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vänligen installera Instruktör Naming System in School> Skolan Inställningar
DocType: Rename Tool,File to Rename,Fil att byta namn på
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Välj BOM till punkt i rad {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} matchar inte företaget {1} i Konto: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Fastställt BOM {0} finns inte till punkt {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder
DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Farmaceutiska
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Farmaceutiska
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor
DocType: Selling Settings,Sales Order Required,Kundorder krävs
DocType: Purchase Invoice,Credit To,Kredit till
@@ -2393,12 +2550,13 @@
DocType: Payment Gateway Account,Payment Account,Betalningskonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Ange vilket bolag för att fortsätta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Nettoförändring av kundfordringar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Kompensations Av
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Kompensations Av
DocType: Offer Letter,Accepted,Godkända
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student gruppnamn
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Skapa avgifter
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Se till att du verkligen vill ta bort alla transaktioner för företag. Dina basdata kommer att förbli som det är. Denna åtgärd kan inte ångras.
DocType: Room,Room Number,Rumsnummer
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Ogiltig referens {0} {1}
@@ -2406,7 +2564,8 @@
DocType: Shipping Rule,Shipping Rule Label,Frakt Regel Etikett
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Råvaror kan inte vara tomt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt."
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Du kan inte ändra kurs om BOM nämnts mot någon artikel
DocType: Employee,Previous Work Experience,Tidigare Arbetslivserfarenhet
@@ -2418,10 +2577,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} måste vara negativ i gengäld dokument
,Minutes to First Response for Issues,Minuter till First Response för frågor
DocType: Purchase Invoice,Terms and Conditions1,Villkor och Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Namnet på institutet som du installerar systemet.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Kontering frysta fram till detta datum, ingen kan göra / ändra posten förutom ange roll nedan."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vänligen spara dokumentet innan du skapar underhållsschema
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Senaste pris uppdaterat i alla BOMs
+DocType: Fee Schedule,Successful,Framgångsrik
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markera att tillåta bråkdelar. (För NOS)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Följande produktionsorder skapades:
@@ -2431,29 +2591,32 @@
DocType: BOM,Show Operations,Visa Operations
,Minutes to First Response for Opportunity,Minuter till First Response för Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Totalt Frånvarande
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Måttenhet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Produkt eller Lager för rad {0} matchar inte Materialförfrågan
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måttenhet
DocType: Fiscal Year,Year End Date,År Slutdatum
DocType: Task Depends On,Task Depends On,Uppgift Beror på
-DocType: Supplier Quotation,Opportunity,Möjlighet
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Möjlighet
,Completed Production Orders,Genomförda produktionsorder
DocType: Operation,Default Workstation,Standard arbetsstation
DocType: Notification Control,Expense Claim Approved Message,Räkningen Godkänd Meddelande
DocType: Payment Entry,Deductions or Loss,Avdrag eller förlust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} är stängd
DocType: Email Digest,How frequently?,Hur ofta?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Totalt samlat: {0}
DocType: Purchase Receipt,Get Current Stock,Få Nuvarande lager
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree of Bill of Materials
DocType: Student,Joining Date,Inträdesdatum
,Employees working on a holiday,Anställda som arbetar på en semester
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Närvarande
DocType: Project,% Complete Method,% Komplett metod
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Läkemedel
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Underhåll startdatum kan inte vara före leveransdatum för Löpnummer {0}
DocType: Production Order,Actual End Date,Faktiskt Slutdatum
DocType: BOM,Operating Cost (Company Currency),Driftskostnad (Company valuta)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
DocType: BOM Update Tool,Replace BOM,Byt ut BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kod {0} finns redan
DocType: Stock Entry,Purpose,Syfte
DocType: Company,Fixed Asset Depreciation Settings,Fast avskrivning Inställningar
DocType: Item,Will also apply for variants unless overrridden,Kommer också att ansöka om varianter såvida inte överskriden
@@ -2468,15 +2631,19 @@
DocType: Campaign,Campaign-.####,Kampanj -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Skapa Faktura
DocType: Selling Settings,Auto close Opportunity after 15 days,Stäng automatiskt Affärsmöjlighet efter 15 dagar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Inköpsorder är inte tillåtna för {0} på grund av ett scorecard med {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,slut År
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Bly%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Kontraktets Slutdatum måste vara större än Datum för inträde
+DocType: Vital Signs,Nutrition Values,Näringsvärden
+DocType: Lab Test Template,Is billable,Är fakturerbar
DocType: Delivery Note,DN-,DN
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjepartsdistributör / bonusagent / affiliate / återförsäljare som säljer företagets produkter för en provision.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} mot beställning {1}
+DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Faktiska startdatum (via Tidrapportering)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Detta är ett exempel webbplats automatiskt genererade från ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Åldringsräckvidd 1
@@ -2502,6 +2669,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Schablonskatt mall som kan tillämpas på alla köptransaktioner. Denna mall kan innehålla en lista över skatte huvuden och även andra kostnadshuvuden som "Shipping", "Försäkring", "Hantera" etc. #### Obs Skattesatsen du definierar här kommer att bli den schablonskatt för alla ** artiklar * *. Om det finns ** artiklar ** som har olika priser, måste de läggas till i ** Punkt skatt ** tabellen i ** Punkt ** mästare. #### Beskrivning av kolumner 1. Beräkning Typ: - Det kan vara på ** Net Totalt ** (som är summan av grundbeloppet). - ** I föregående v Totalt / Belopp ** (för kumulativa skatter eller avgifter). Om du väljer det här alternativet, kommer skatten att tillämpas som en procentandel av föregående rad (i skattetabellen) belopp eller total. - ** Faktisk ** (som nämns). 2. Konto Head: Konto huvudbok enligt vilket denna skatt kommer att bokas 3. Kostnadsställe: Om skatten / avgiften är en inkomst (som sjöfarten) eller kostnader det måste bokas mot ett kostnadsställe. 4. Beskrivning: Beskrivning av skatten (som ska skrivas ut i fakturor / citationstecken). 5. Sätt betyg: skattesats. 6. Belopp Momsbelopp. 7. Totalt: Ackumulerad total till denna punkt. 8. Skriv Row: Om baserad på "Föregående rad Total" kan du välja radnumret som kommer att tas som en bas för denna beräkning (standard är föregående rad). 9. Tänk skatt eller avgift för: I det här avsnittet kan du ange om skatten / avgiften är endast för värdering (inte en del av den totala) eller endast för total (inte tillföra värde till objektet) eller för båda. 10. Lägg till eller dra av: Oavsett om du vill lägga till eller dra av skatten."
DocType: Homepage,Homepage,Hemsida
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Välj läkare ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',uppdateringsflikConsultationsuppsättningsfaktura = '{0}' där namn = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Arvodes Records Skapad - {0}
DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto
@@ -2513,13 +2682,15 @@
DocType: Asset,Manual,Manuell
DocType: Salary Component Account,Salary Component Account,Lönedel konto
DocType: Global Defaults,Hide Currency Symbol,Dölj Valutasymbol
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","t.ex. bank, kontanter, kreditkort"
DocType: Lead Source,Source Name,käll~~POS=TRUNC
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal vilande blodtryck hos en vuxen är cirka 120 mmHg systolisk och 80 mmHg diastolisk, förkortad "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kreditnota
DocType: Warranty Claim,Service Address,Serviceadress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Möbler och inventarier
DocType: Item,Manufacture,Tillverkning
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Setup Company
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
+,Lab Test Report,Lab Test Report
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vänligen Följesedel först
DocType: Student Applicant,Application Date,Ansökningsdatum
DocType: Salary Detail,Amount based on formula,Belopp baserat på formel
@@ -2527,12 +2698,12 @@
DocType: Opportunity,Customer / Lead Name,Kund / Huvudnamn
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Utförsäljningsdatum inte nämnt
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produktion
-DocType: Guardian,Occupation,Ockupation
+DocType: Patient,Occupation,Ockupation
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rad {0}: Startdatum måste vara före slutdatum
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totalt (Antal)
DocType: Sales Invoice,This Document,Det här dokumentet
DocType: Installation Note Item,Installed Qty,Installerat antal
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Du har lagt till
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Du har lagt till
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,utbildning Resultat
DocType: Purchase Invoice,Is Paid,Är betalad
@@ -2543,9 +2714,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapportera ett problem
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Utbildning (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Utility Kostnader
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Ovan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rad # {0}: Journal Entry {1} har inte hänsyn {2} eller redan matchas mot en annan kupong
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vikt
DocType: Buying Settings,Default Buying Price List,Standard Inköpslista
DocType: Process Payroll,Salary Slip Based on Timesheet,Lön Slip Baserat på Tidrapport
@@ -2557,6 +2729,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Var god välj en sats för objekt {0}. Det går inte att hitta en enda sats som uppfyller detta krav
DocType: Process Payroll,Select Employees,Välj Anställda
DocType: Opportunity,Potential Sales Deal,Potentiella säljmöjligheter
+DocType: Complaint,Complaints,klagomål
DocType: Payment Entry,Cheque/Reference Date,Check / Referens Datum
DocType: Purchase Invoice,Total Taxes and Charges,Totala skatter och avgifter
DocType: Employee,Emergency Contact,Kontaktinformation I En Nödsituation
@@ -2564,6 +2737,8 @@
DocType: Item,Quality Parameters,Kvalitetsparametrar
,sales-browser,försäljning-browser
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Huvudbok
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Drogkod
DocType: Target Detail,Target Amount,Målbeloppet
DocType: POS Profile,Print Format for Online,Skriv ut format för online
DocType: Shopping Cart Settings,Shopping Cart Settings,Varukorgen Inställningar
@@ -2592,14 +2767,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Var god välj ett objekt i vagnen
DocType: Landed Cost Voucher,Purchase Receipt Items,Inköpskvitto artiklar
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Anpassa formulären
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Resterande skuld
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Resterande skuld
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Avskrivningsbelopp under perioden
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Funktionshindrade mall får inte vara standardmall
DocType: Account,Income Account,Inkomst konto
DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Leverans
DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Lägg till leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Lägg till leverantörer
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Föregående
DocType: Appraisal Goal,Key Responsibility Area,Nyckelansvar Områden
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student partier hjälpa dig att spåra närvaro, bedömningar och avgifter för studenter"
@@ -2607,10 +2782,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Ange standardinventeringskonto för evig inventering
DocType: Item Reorder,Material Request Type,Typ av Materialbegäran
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry för löner från {0} till {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Localstorage är full, inte spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Localstorage är full, inte spara"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Rad {0}: UOM Omvandlingsfaktor är obligatorisk
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Rumskapacitet
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Rumskapacitet
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Anmälningsavgift
DocType: Budget,Cost Center,Kostnadscenter
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Rabatt #
DocType: Notification Control,Purchase Order Message,Inköpsorder Meddelande
@@ -2621,12 +2798,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Prissättning regel görs för att skriva Prislista / definiera rabatt procentsats baserad på vissa kriterier.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lager kan endast ändras via lagerposter / följesedel / inköpskvitto
DocType: Employee Education,Class / Percentage,Klass / Procent
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Chef för Marknad och Försäljning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Inkomstskatt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Chef för Marknad och Försäljning
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Inkomstskatt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Om du väljer prissättningsregel för ""Pris"", kommer det att överskriva Prislistas. Prissättningsregel priset är det slutliga priset, så ingen ytterligare rabatt bör tillämpas. Därför, i de transaktioner som kundorder, inköpsorder mm, kommer det att hämtas i ""Betygsätt fältet, snarare än"" Prislistavärde fältet."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Spår leder med Industry Type.
DocType: Item Supplier,Item Supplier,Produkt Leverantör
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser.
DocType: Company,Stock Settings,Stock Inställningar
@@ -2637,6 +2814,7 @@
DocType: Task,Depends on Tasks,Beror på Uppgifter
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hantera Kundgruppsträd.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Bilagor kan visas utan att aktivera kundvagnen
+DocType: Normal Test Items,Result Value,Resultatvärde
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nytt kostnadsställe Namn
DocType: Leave Control Panel,Leave Control Panel,Lämna Kontrollpanelen
@@ -2655,21 +2833,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} är inaktiverad
DocType: Supplier,Billing Currency,Faktureringsvaluta
DocType: Sales Invoice,SINV-RET-,SINV-retro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Extra Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Extra Stor
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Totalt löv
+DocType: Consultation,In print,I tryck
,Profit and Loss Statement,Resultaträkning
DocType: Bank Reconciliation Detail,Cheque Number,Check Nummer
,Sales Browser,Försäljnings Webbläsare
DocType: Journal Entry,Total Credit,Total Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Varning: En annan {0} # {1} finns mot införande i lager {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Lokal
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Utlåning (tillgångar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Gäldenärer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Stor
DocType: Homepage Featured Product,Homepage Featured Product,Hemsida Aktuell produkt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Alla bedömningsgrupper
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Alla bedömningsgrupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Ny Lager Namn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Totalt {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Totalt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ange antal besökare (krävs)
DocType: Stock Settings,Default Valuation Method,Standardvärderingsmetod
@@ -2678,8 +2857,9 @@
DocType: Production Order Operation,Planned Start Time,Planerad starttid
DocType: Course,Assessment,Värdering
DocType: Payment Entry Reference,Allocated,Tilldelad
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Stäng balansräkning och bokföringsmässig vinst eller förlust.
DocType: Student Applicant,Application Status,ansökan Status
+DocType: Sensitivity Test Items,Sensitivity Test Items,Känslighetstestpunkter
DocType: Fees,Fees,avgifter
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Ange växelkursen för att konvertera en valuta till en annan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Offert {0} avbryts
@@ -2689,6 +2869,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alla försäljningstransaktioner kan märkas mot flera ** säljare ** så att du kan ställa in och övervaka mål.
,S.O. No.,SÅ Nej
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Skapa Kunden från Prospekt {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Välj patient
DocType: Price List,Applicable for Countries,Gäller Länder
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternamn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Endast Lämna applikationer med status 'Godkänd' och 'Avvisad' kan lämnas in
@@ -2721,23 +2902,24 @@
DocType: Project,Copied From,Kopierad från
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Namn fel: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Brist
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} inte förknippas med {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Närvaro för anställd {0} är redan märkt
DocType: Packing Slip,If more than one package of the same type (for print),Om mer än ett paket av samma typ (för utskrift)
,Salary Register,lön Register
DocType: Warehouse,Parent Warehouse,moderLager
DocType: C-Form Invoice Detail,Net Total,Netto Totalt
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Definiera olika lån typer
DocType: Bin,FCFS Rate,FCFS betyg
DocType: Payment Reconciliation Invoice,Outstanding Amount,Utestående Belopp
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Tid (i min)
DocType: Project Task,Working,Arbetande
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock kö (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Budgetår
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Budgetår
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} tillhör inte Företag {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Det gick inte att lösa kriterierna för funktionen {0}. Se till att formeln är giltig.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Kostnad som på
+DocType: Healthcare Settings,Out Patient Settings,Ut patientinställningar
DocType: Account,Round Off,Runda Av
,Requested Qty,Begärt Antal
DocType: Tax Rule,Use for Shopping Cart,Används för Varukorgen
@@ -2747,19 +2929,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgifter kommer att fördelas proportionellt baserad på produktantal eller belopp, enligt ditt val"
DocType: Maintenance Visit,Purposes,Ändamål
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Minst ett objekt ska anges med negativt kvantitet i returdokument
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Lägg till kurser
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Lägg till kurser
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operation {0} längre än alla tillgängliga arbetstiden i arbetsstation {1}, bryta ner verksamheten i flera operationer"
,Requested,Begärd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Anmärkningar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Anmärkningar
DocType: Purchase Invoice,Overdue,Försenad
DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root Hänsyn måste vara en grupp
+DocType: Consultation,Drug Prescription,Drug Prescription
DocType: Fees,FEE.,AVGIFT.
DocType: Employee Loan,Repaid/Closed,Återbetalas / Stängd
DocType: Item,Total Projected Qty,Totala projicerade Antal
DocType: Monthly Distribution,Distribution Name,Distributions Namn
DocType: Course,Course Code,Kurskod
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Kvalitetskontroll krävs för punkt {0}
+DocType: POS Settings,Use POS in Offline Mode,Använd POS i offline-läge
DocType: Supplier Scorecard,Supplier Variables,Leverantörsvariabler
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,I takt med vilket vilken kundens valuta omvandlas till företagets basvaluta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto kostnad (Företagsvaluta)
@@ -2767,14 +2951,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Hantera Områden.
DocType: Journal Entry Account,Sales Invoice,Försäljning Faktura
DocType: Journal Entry Account,Party Balance,Parti Balans
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Välj Verkställ rabatt på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Välj Verkställ rabatt på
DocType: Company,Default Receivable Account,Standard Mottagarkonto
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Skapa Bankinlägg för den totala lönen för de ovan valda kriterier
+DocType: Physician,Physician Schedule,Läkare Schema
DocType: Purchase Invoice,Deemed Export,Fördjupad export
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor.
DocType: Purchase Invoice,Half-yearly,Halvårs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kontering för lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Kontering för lager
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}.
DocType: Vehicle Service,Engine Oil,Motorolja
DocType: Sales Invoice,Sales Team1,Försäljnings Team1
@@ -2783,11 +2969,13 @@
DocType: Employee Loan,Loan Details,Loan Detaljer
DocType: Company,Default Inventory Account,Standard Inventory Account
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,V {0}: Genomförd Antal måste vara större än noll.
+DocType: Antibiotic,Antibiotic Name,Antibiotikumnamn
DocType: Purchase Invoice,Apply Additional Discount On,Applicera ytterligare rabatt på
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Välj typ ...
DocType: Account,Root Type,Root Typ
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Rad # {0}: Det går inte att returnera mer än {1} till artikel {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Tomt
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Tomt
DocType: Item Group,Show this slideshow at the top of the page,Visa denna bildspel längst upp på sidan
DocType: BOM,Item UOM,Produkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebelopp efter rabatt Belopp (Company valuta)
@@ -2796,7 +2984,7 @@
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Lägg till anställda
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Liten
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Liten
DocType: Company,Standard Template,standardmall
DocType: Training Event,Theory,Teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Varning: Material Begärt Antal är mindre än Minimum Antal
@@ -2804,32 +2992,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk person / Dotterbolag med en separat kontoplan som tillhör organisationen.
DocType: Payment Request,Mute Email,Mute E
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Mat, dryck och tobak"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Kan bara göra betalning mot ofakturerade {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Provisionshastighet kan inte vara större än 100
DocType: Stock Entry,Subcontract,Subkontrakt
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Ange {0} först
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Inga svar från
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Inga svar från
DocType: Production Order Operation,Actual End Time,Faktiskt Sluttid
DocType: Production Planning Tool,Download Materials Required,Ladda ner Material som behövs
DocType: Item,Manufacturer Part Number,Tillverkarens varunummer
DocType: Production Order Operation,Estimated Time and Cost,Beräknad tid och kostnad
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Antal skickade SMS
+DocType: Antibiotic,Healthcare Administrator,Sjukvårdsadministratör
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Ange ett mål
+DocType: Dosage Strength,Dosage Strength,Dosstyrka
DocType: Account,Expense Account,Utgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programvara
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Färg
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Färg
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Bedömningsplanskriterier
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Förhindra köporder
-DocType: Training Event,Scheduled,Planerad
+DocType: Patient Appointment,Scheduled,Planerad
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Offertförfrågan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Välj punkt där ""Är Lagervara"" är ""Nej"" och ""Är försäljningsprodukt"" är ""Ja"" och det finns ingen annat produktpaket"
DocType: Student Log,Academic,Akademisk
+DocType: Patient,Personal and Social History,Personlig och social historia
+DocType: Fee Schedule,Fee Breakup for each student,Avgift för varje elev
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totalt förskott ({0}) mot Order {1} kan inte vara större än totalsumman ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Välj Månads Distribution till ojämnt fördela målen mellan månader.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Ändra kod
DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Prislista Valuta inte valt
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Resultat
,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Anställd {0} har redan ansökt om {1} mellan {2} och {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Startdatum
@@ -2840,35 +3036,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behåll Billing Timmar och arbetstid detsamma på tidrapport
DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr
DocType: BOM,Scrap,Skrot
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Gå till instruktörer
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Gå till instruktörer
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Hantera Försäljning Partners.
DocType: Quality Inspection,Inspection Type,Inspektionstyp
+DocType: Fee Validity,Visited yet,Besökt ännu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Lager med befintlig transaktion kan inte konverteras till gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Går ut den
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Lägg till elever
DocType: C-Form,C-Form No,C-form Nr
DocType: BOM,Exploded_items,Vidgade_artiklar
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Lista dina produkter eller tjänster som du köper eller säljer.
DocType: Employee Attendance Tool,Unmarked Attendance,omärkt Närvaro
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Forskare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Forskare
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programmet Inskrivning Tool Student
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Namn eller e-post är obligatoriskt
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Inkommande kvalitetskontroll.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Inkommande kvalitetskontroll.
DocType: Purchase Order Item,Returned Qty,Återvände Antal
DocType: Employee,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Type är obligatorisk
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet.
DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Löpnummer {0} skapades
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Löpnummer {0} skapades
DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Det gick inte att hämta information för {0}.
DocType: Sales Invoice,Time Sheet List,Tidrapportering Lista
DocType: Employee,You can enter any date manually,Du kan ange något datum manuellt
+DocType: Healthcare Settings,Result Printed,Resultat skrivet
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningar konto
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Provanställning
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Visa {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Provanställning
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Visa {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Endast huvudnoder är tillåtna i transaktionen
DocType: Expense Claim,Expense Approver,Utgiftsgodkännare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Rad {0}: Advance mot Kunden måste vara kredit
@@ -2880,12 +3079,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Till Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurs Scheman utgå:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Loggar för att upprätthålla sms leveransstatus
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Ange försäljningsmål
DocType: Accounts Settings,Make Payment via Journal Entry,Gör betalning via Journal Entry
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Tryckt på
DocType: Item,Inspection Required before Delivery,Inspektion krävs innan leverans
DocType: Item,Inspection Required before Purchase,Inspektion krävs innan köp
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Väntande Verksamhet
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Din organisation
+DocType: Patient Appointment,Reminded,påminde
+DocType: Patient,PID-,PID
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Din organisation
DocType: Fee Component,Fees Category,avgifter Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Ange avlösningsdatum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ant
@@ -2915,7 +3117,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,gräns Korsade
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tilldelningskapital
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En termin med detta "Academic Year '{0} och" Term Name "{1} finns redan. Ändra dessa poster och försök igen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",Eftersom det finns transaktioner mot produkten {0} så kan du inte ändra värdet av {1}
DocType: UOM,Must be Whole Number,Måste vara heltal
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nya Ledigheter Tilldelade (i dagar)
DocType: Purchase Invoice,Invoice Copy,Faktura kopia
@@ -2932,15 +3134,15 @@
DocType: Landed Cost Item,Receipt Document Type,Kvitto Document Type
DocType: Daily Work Summary Settings,Select Companies,Välj företag
,Issued Items Against Production Order,Utfärdarde objekt mot produktionsorder
+DocType: Antibiotic,Healthcare,Sjukvård
DocType: Target Detail,Target Detail,Måldetaljer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,alla jobb
DocType: Sales Order,% of materials billed against this Sales Order,% Av material faktureras mot denna kundorder
DocType: Program Enrollment,Mode of Transportation,Transportsätt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period Utgående Post
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Välj avdelning ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kostnadsställe med befintliga transaktioner kan inte omvandlas till grupp
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Leverantör (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
@@ -2955,12 +3157,12 @@
DocType: Leave Allocation,Leave Allocation,Ledighet tilldelad
DocType: Payment Request,Recipient Message And Payment Details,Mottagare Meddelande och betalningsuppgifter
DocType: Training Event,Trainer Email,Trainer E
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Material Begäran {0} skapades
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Material Begäran {0} skapades
DocType: Production Planning Tool,Include sub-contracted raw materials,Inkludera underleverantörer råvaror
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall av termer eller kontrakt.
DocType: Purchase Invoice,Address and Contact,Adress och Kontakt
DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0}
DocType: Supplier,Last Day of the Next Month,Sista dagen i nästa månad
DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}"
@@ -2981,11 +3183,12 @@
DocType: Quality Inspection,Outgoing,Utgående
DocType: Material Request,Requested For,Begärd För
DocType: Quotation Item,Against Doctype,Mot Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} är avbruten eller stängd
DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Nettokassaflöde från Investera
DocType: Production Order,Work-in-Progress Warehouse,Pågående Arbete - Lager
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} måste lämnas in
+DocType: Fee Schedule Program,Total Students,Totalt antal studenter
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikrekord {0} finns mot Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referens # {0} den {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Avskrivningar Utslagen på grund av avyttring av tillgångar
@@ -2997,7 +3200,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Välj studenter manuellt för aktivitetsbaserad grupp
DocType: Journal Entry,User Remark,Användar Anmärkning
DocType: Lead,Market Segment,Marknadssegment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Utbetalda beloppet kan inte vara större än den totala negativa utestående beloppet {0}
DocType: Supplier Scorecard Period,Variables,variabler
DocType: Employee Internal Work History,Employee Internal Work History,Anställd interna arbetshistoria
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Closing (Dr)
@@ -3020,7 +3223,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturerat antal
DocType: Asset,Double Declining Balance,Dubbel degressiv
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Sluten ordning kan inte avbrytas. ÖPPNA för att avbryta.
-DocType: Student Guardian,Father,Far
+DocType: Patient Relation,Father,Far
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning
DocType: Attendance,On Leave,tjänstledig
@@ -3034,27 +3237,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Källa och mål lager kan inte vara samma för rad {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenskonto måste vara en tillgång / skuld kontotyp, eftersom denna lageravstämning är en öppnings post"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Betalats Beloppet får inte vara större än Loan Mängd {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Gå till Program
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Gå till Program
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Inköpsordernr som krävs för punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Produktionsorder inte skapat
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Från datum" måste vara efter "Till datum"
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Det går inte att ändra status som studerande {0} är kopplad med student ansökan {1}
DocType: Asset,Fully Depreciated,helt avskriven
,Stock Projected Qty,Lager Projicerad Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder"
DocType: Sales Order,Customer's Purchase Order,Kundens beställning
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Löpnummer och Batch
+DocType: Consultation,Patient,Patient
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Löpnummer och Batch
DocType: Warranty Claim,From Company,Från Företag
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summan av Mängder av bedömningskriterier måste vara {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Ställ in Antal Avskrivningar bokat
DocType: Supplier Scorecard Period,Calculations,beräkningar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Värde eller Antal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Produktioner Beställningar kan inte höjas för:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Inköp skatter och avgifter
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Gå till Leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Gå till Leverantörer
,Qty to Receive,Antal att ta emot
DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna
DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall
@@ -3063,15 +3267,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager
DocType: Sales Partner,Retailer,Återförsäljare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Alla Leverantörs Typer
DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Offert {0} inte av typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Underhållsschema Produkt
DocType: Sales Order,% Delivered,% Levereras
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Ange e-postadressen för studenten för att skicka betalningsförfrågan
DocType: Production Order,PRO-,PROFFS-
+DocType: Patient,Medical History,Medicinsk historia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Checkräknings konto
+DocType: Patient,Patient ID,Patient ID
+DocType: Physician Schedule,Schedule Name,Schema namn
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Skapa lönebeskedet
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Lägg till alla leverantörer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilldelad mängd kan inte vara större än utestående belopp.
@@ -3079,6 +3287,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Säkrade lån
DocType: Purchase Invoice,Edit Posting Date and Time,Redigera Publiceringsdatum och tid
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ställ Avskrivningar relaterade konton i tillgångsslag {0} eller Company {1}
+DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Academic Term,Academic Year,Akademiskt år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Ingående balans kapital
DocType: Lead,CRM,CRM
@@ -3090,15 +3299,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum upprepas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firmatecknare
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ledighetsgodkännare måste vara en av {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Skapa avgifter
DocType: Hub Settings,Seller Email,Säljare E-post
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totala inköpskostnaden (via inköpsfaktura)
DocType: Training Event,Start Time,Starttid
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Välj antal
DocType: Customs Tariff Number,Customs Tariff Number,Tulltaxan Nummer
+DocType: Patient Appointment,Patient Appointment,Patientavnämning
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkännande Roll kan inte vara samma som roll regel är tillämplig på
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Avbeställa Facebook Twitter Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Få leverantörer av
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Gå till kurser
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Gå till kurser
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Meddelande Skickat
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok
DocType: C-Form,II,II
@@ -3118,6 +3329,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Ej tillåtet att uppdatera lagertransaktioner äldre än {0}
DocType: Purchase Invoice Item,PR Detail,PR Detalj
DocType: Sales Order,Fully Billed,Fullt fakturerad
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant i hand
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Leverans lager som krävs för Beställningsvara {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovikten på paketet. Vanligtvis nettovikt + förpackningsmaterial vikt. (För utskrift)
@@ -3127,6 +3339,7 @@
DocType: Student Group,Group Based On,Grupp baserad på
DocType: Student Group,Group Based On,Grupp baserad på
DocType: Journal Entry,Bill Date,Faktureringsdatum
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","SERVICE, typ, frekvens och omkostnadsbelopp krävs"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Även om det finns flera prissättningsregler med högsta prioritet, kommer följande interna prioriteringar tillämpas:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Vill du verkligen vill in alla lönebesked från {0} till {1}
@@ -3136,7 +3349,7 @@
DocType: Expense Claim,Approval Status,Godkännandestatus
DocType: Hub Settings,Publish Items to Hub,Publicera produkter i Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronisk Överföring
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Elektronisk Överföring
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kontrollera alla
DocType: Vehicle Log,Invoice Ref,faktura Ref
DocType: Purchase Order,Recurring Order,Återkommande Order
@@ -3144,19 +3357,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundgrupp / Kunder
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Oavslutade räkenskapsår Vinst / Förlust (Credit)
DocType: Sales Invoice,Time Sheets,tidrapporter
+DocType: Lab Test Template,Change In Item,Ändra i artikel
DocType: Payment Gateway Account,Default Payment Request Message,Standardbetalnings Request Message
DocType: Item Group,Check this if you want to show in website,Markera det här om du vill visa i hemsida
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank- och betalnings
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank- och betalnings
,Welcome to ERPNext,Välkommen till oss
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospekt till offert
+DocType: Patient,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Inget mer att visa.
DocType: Lead,From Customer,Från Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Samtal
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,En produkt
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Samtal
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,En produkt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,partier
DocType: Project,Total Costing Amount (via Time Logs),Totalt kalkyl Belopp (via Time Loggar)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema
DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariff Number
DocType: Production Order Item,Available Qty at WIP Warehouse,Tillgänglig mängd vid WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projicerad
@@ -3165,11 +3382,13 @@
DocType: Notification Control,Quotation Message,Offert Meddelande
DocType: Employee Loan,Employee Loan Application,Employee låneansökan
DocType: Issue,Opening Date,Öppningsdatum
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Närvaro har markerats med framgång.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Närvaro har markerats med framgång.
DocType: Program Enrollment,Public Transport,Kollektivtrafik
DocType: Journal Entry,Remark,Anmärkning
+DocType: Healthcare Settings,Avoid Confirmation,Undvik bekräftelse
DocType: Purchase Receipt Item,Rate and Amount,Andel och Belopp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Kontotyp för {0} måste vara {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Standardinkomstkonton som ska användas om den inte är inställd på läkare för att boka konsultavgifter.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Blad och Holiday
DocType: School Settings,Current Academic Term,Nuvarande akademisk term
DocType: School Settings,Current Academic Term,Nuvarande akademisk term
@@ -3183,6 +3402,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Rabattbelopp
DocType: Purchase Invoice,Return Against Purchase Invoice,Återgå mot inköpsfaktura
DocType: Item,Warranty Period (in days),Garantitiden (i dagar)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',uppdatera `tabPatient Appointment` set sales_invoice = '{0}' där namn = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation med Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Netto kassaflöde från rörelsen
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Produkt 4
@@ -3192,18 +3412,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Student-gruppen
DocType: Shopping Cart Settings,Quotation Series,Offert Serie
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Ett objekt finns med samma namn ({0}), ändra objektets varugrupp eller byt namn på objektet"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Välj kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Välj kund
DocType: C-Form,I,jag
DocType: Company,Asset Depreciation Cost Center,Avskrivning kostnadsställe
DocType: Sales Order Item,Sales Order Date,Kundorder Datum
DocType: Sales Invoice Item,Delivered Qty,Levererat Antal
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Om markerad, kommer alla barn i varje produktionspost ingå i materialet begäran."
DocType: Assessment Plan,Assessment Plan,Bedömningsplan
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Kund {0} är skapad.
DocType: Stock Settings,Limit Percent,gräns Procent
,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum
+DocType: Sample Collection,No. of print,Antal utskrivningar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0}
DocType: Assessment Plan,Examiner,Examinator
-DocType: Student,Siblings,Syskon
+DocType: Patient Relation,Siblings,Syskon
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,betalnings~~POS=TRUNC Referenser
DocType: C-Form,C-FORM-,C-Form-
@@ -3213,7 +3435,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Gäldenär ({0})
DocType: Pricing Rule,Margin,Marginal
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nya kunder
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruttovinst%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruttovinst%
DocType: Appraisal Goal,Weightage (%),Vikt (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Datum
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Utvärderingsrapport
@@ -3223,12 +3445,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ämnet Namn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Välj typ av ditt företag.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Välj typ av ditt företag.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enstaka för resultat som endast kräver en enda ingång, resultat UOM och normalvärde <br> Sammansatt för resultat som kräver flera inmatningsfält med motsvarande händelse namn, resultat UOM och normala värden <br> Beskrivande för test som har flera resultatkomponenter och motsvarande resultatinmatningsfält. <br> Grupperas för testmallar som är en grupp andra testmallar. <br> Inget resultat för tester utan resultat. Dessutom skapas inget labtest. t.ex. Delprov för grupperade resultat."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Duplikat post i referenser {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Där tillverkningsprocesser genomförs.
DocType: Asset Movement,Source Warehouse,Källa Lager
DocType: Installation Note,Installation Date,Installations Datum
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: Asset {1} tillhör inte företag {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Försäljningsfaktura {0} skapad
DocType: Employee,Confirmation Date,Bekräftelsedatum
DocType: C-Form,Total Invoiced Amount,Sammanlagt fakturerat belopp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Antal kan inte vara större än Max Antal
@@ -3238,7 +3470,7 @@
DocType: Employee Loan Application,Required by Date,Krävs Datum
DocType: Lead,Lead Owner,Prospekt ägaren
DocType: Bin,Requested Quantity,begärda Kvantitet
-DocType: Employee,Marital Status,Civilstånd
+DocType: Patient,Marital Status,Civilstånd
DocType: Stock Settings,Auto Material Request,Automaterialförfrågan
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse
DocType: Customer,CUST-,CUST-
@@ -3273,7 +3505,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Register över alla meddelanden av typen e-post, telefon, chatt, besök, etc."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverantör Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Tillverkare som används i artiklar
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Ange kostnadsställe för avrundning i bolaget
DocType: Purchase Invoice,Terms,Villkor
DocType: Academic Term,Term Name,termen Namn
DocType: Buying Settings,Purchase Order Required,Inköpsorder krävs
@@ -3299,12 +3531,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Faktisk antal i lager
DocType: Homepage,"URL for ""All Products""",URL för "Alla produkter"
DocType: Leave Application,Leave Balance Before Application,Ledighets balans innan Ansökan
-DocType: SMS Center,Send SMS,Skicka SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Skicka SMS
DocType: Supplier Scorecard Criteria,Max Score,Max poäng
DocType: Cheque Print Template,Width of amount in word,Bredd av beloppet i ord
DocType: Company,Default Letter Head,Standard Brev
DocType: Purchase Order,Get Items from Open Material Requests,Få Artiklar från Open Material Begäran
-DocType: Item,Standard Selling Rate,Standard säljkurs
+DocType: Lab Test Template,Standard Selling Rate,Standard säljkurs
DocType: Account,Rate at which this tax is applied,I takt med vilken denna skatt tillämpas
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Ombeställningskvantitet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Nuvarande jobb Öppningar
@@ -3321,14 +3553,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Föremål / {0}) är slut
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},På grund / Referens Datum kan inte vara efter {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import och export
+DocType: Patient,Account Details,Kontouppgifter
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Inga studenter Funnet
+DocType: Medical Department,Medical Department,Medicinska avdelningen
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverantör Scorecard Scoring Criteria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fakturabokningsdatum
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sälja
DocType: Sales Invoice,Rounded Total,Avrundat Totalt
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Slut på AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Var god välj Citat
@@ -3337,13 +3571,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0}
DocType: Company,Default Cash Account,Standard Konto
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Inga studenter i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Gå till Användare
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Gå till Användare
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad
@@ -3357,12 +3591,13 @@
DocType: Employee,Prefered Contact Email,Föredragen Kontakta E-post
DocType: Cheque Print Template,Cheque Width,Check Bredd
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validera försäljningspriset för punkt mot Purchase Rate eller Värderings Rate
-DocType: Program,Fee Schedule,avgift Schema
+DocType: Fee Schedule,Fee Schedule,avgift Schema
DocType: Hub Settings,Publish Availability,Publicera tillgänglighet
DocType: Company,Create Chart Of Accounts Based On,Skapa konto Baserad på
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Födelsedatum kan inte vara längre fram än i dag.
,Stock Ageing,Lager Åldrande
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} finns mot elev sökande {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundningsjustering (företagsvaluta)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,tidrapport
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} "är inaktiverad
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ange som Open
@@ -3374,19 +3609,22 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt och garantiinformation
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Obs: Betalningpost kommer inte skapas eftersom ""Kontanter eller bankkonto"" angavs inte"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Ansvarsområden
+DocType: Medical Department,Nursing User,Sjuksköterska användare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Ansvarsområden
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Giltighetstiden för denna notering har upphört.
DocType: Expense Claim Account,Expense Claim Account,Räkningen konto
+DocType: Accounts Settings,Allow Stale Exchange Rates,Tillåt inaktuella valutakurser
DocType: Sales Person,Sales Person Name,Försäljnings Person Namn
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Ange minst 1 faktura i tabellen
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Lägg till användare
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Lägg till användare
DocType: POS Item Group,Item Group,Produkt Grupp
DocType: Item,Safety Stock,Säkerhetslager
+DocType: Healthcare Settings,Healthcare Settings,Sjukvård Inställningar
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Framsteg% för en uppgift kan inte vara mer än 100.
DocType: Stock Reconciliation Item,Before reconciliation,Innan avstämning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Till {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter och avgifter Added (Company valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Produkt Skatte Rad {0} måste ha typen Skatt eller intäkt eller kostnad eller Avgiftsbelagd
DocType: Sales Order,Partly Billed,Delvis Faktuerard
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Punkt {0} måste vara en fast tillgångspost
DocType: Item,Default BOM,Standard BOM
@@ -3402,23 +3640,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Från Följesedel
DocType: Student,Student Email Address,Student E-postadress
-DocType: Timesheet Detail,From Time,Från Tid
+DocType: Physician Schedule Time Slot,From Time,Från Tid
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager:
DocType: Notification Control,Custom Message,Anpassat Meddelande
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
DocType: Purchase Invoice Item,Rate,Betygsätt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Intern
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adressnamn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Intern
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adressnamn
DocType: Stock Entry,From BOM,Från BOM
DocType: Assessment Code,Assessment Code,bedömning kod
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Grundläggande
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Grundläggande
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Arkiv transaktioner före {0} är frysta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Klicka på ""Skapa schema '"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","t.ex. Kg, enhet, nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referensnummer är obligatoriskt om du har angett referens Datum
DocType: Bank Reconciliation Detail,Payment Document,betalning Dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fel vid utvärdering av kriterierna
@@ -3430,7 +3668,7 @@
DocType: Material Request Item,For Warehouse,För Lager
DocType: Employee,Offer Date,Erbjudandet Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Du befinner dig i offline-läge. Du kommer inte att kunna ladda tills du har nätverket.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Inga studentgrupper skapas.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Månatliga återbetalningen belopp kan inte vara större än Lånebelopp
@@ -3440,7 +3678,7 @@
DocType: Salary Slip,Total Working Hours,Totala arbetstiden
DocType: Subscription,Next Schedule Date,Nästa schemaläggningsdatum
DocType: Stock Entry,Including items for sub assemblies,Inklusive poster för underheter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ange värde måste vara positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Ange värde måste vara positiv
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Alla territorierna
DocType: Purchase Invoice,Items,Produkter
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Student är redan inskriven.
@@ -3451,20 +3689,23 @@
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Begäran om Citat
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
+DocType: Normal Test Items,Normal Test Items,Normala testpunkter
DocType: Student Language,Student Language,Student Språk
apps/erpnext/erpnext/config/selling.py +23,Customers,kunder
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,Institution
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Spela in Patient Vitals
+DocType: Fee Schedule,Institution,Institution
DocType: Asset,Partially Depreciated,delvis avskrivna
DocType: Issue,Opening Time,Öppnings Tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Från och Till datum krävs
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Värdepapper och råvarubörserna
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard mätenhet för Variant "{0}" måste vara samma som i Mall "{1}"
DocType: Shipping Rule,Calculate Based On,Beräkna baserad på
DocType: Delivery Note Item,From Warehouse,Från Warehouse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka
DocType: Assessment Plan,Supervisor Name,Supervisor Namn
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekräfta inte om mötet är skapat för samma dag
DocType: Program Enrollment Course,Program Enrollment Course,Program Inskrivningskurs
DocType: Purchase Taxes and Charges,Valuation and Total,Värdering och Total
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,styrkort
@@ -3472,13 +3713,16 @@
DocType: Notification Control,Customize the Notification,Anpassa Anmälan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Kassaflöde från rörelsen
DocType: Sales Invoice,Shipping Rule,Frakt Regel
+DocType: Patient Relation,Spouse,Make
+DocType: Lab Test Groups,Add Test,Lägg till test
DocType: Manufacturer,Limited to 12 characters,Begränsat till 12 tecken
DocType: Journal Entry,Print Heading,Utskrifts Rubrik
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totalt kan inte vara noll
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dagar sedan senaste order"" måste vara större än eller lika med noll"
DocType: Process Payroll,Payroll Frequency,löne Frekvens
+DocType: Lab Test Template,Sensitivity,Känslighet
DocType: Asset,Amended From,Ändrat Från
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Råmaterial
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Råmaterial
DocType: Leave Application,Follow via Email,Följ via e-post
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Växter och maskinerier
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp
@@ -3502,15 +3746,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match Betalningar med fakturor
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Match Betalningar med fakturor
DocType: Journal Entry,Bank Entry,Bank anteckning
DocType: Authorization Rule,Applicable To (Designation),Är tillämpligt för (Destination)
,Profitability Analysis,lönsamhets~~POS=TRUNC
+DocType: Fees,Student Email,Student Email
DocType: Supplier,Prevent POs,Förhindra PO
+DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk och kirurgisk historia"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Lägg till i kundvagn
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Gruppera efter
DocType: Guardian,Interests,Intressen
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Aktivera / inaktivera valutor.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Aktivera / inaktivera valutor.
DocType: Production Planning Tool,Get Material Request,Få Material Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Post Kostnader
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Totalt (Amt)
@@ -3518,8 +3764,8 @@
DocType: Quality Inspection,Item Serial No,Produkt Löpnummer
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skapa anställda Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Totalt Närvarande
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,räkenskaper
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Timme
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,räkenskaper
+DocType: Drug Prescription,Hour,Timme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nya Löpnummer kan inte ha Lager. Lagermåste ställas in av lagerpost eller inköpskvitto
DocType: Lead,Lead Type,Prospekt Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Du har inte behörighet att godkänna löv på Block Datum
@@ -3534,6 +3780,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Den nya BOM efter byte
,Point of Sale,Butiksförsäljning
DocType: Payment Entry,Received Amount,erhållet belopp
+DocType: Patient,Widow,Änka
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Skapa för hela kvantiteten, ignorera mängd redan på beställning"
@@ -3551,17 +3798,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerar att {1} inte kommer att ge en offert, men alla artiklar \ har citerats. Uppdaterar RFQ-citatstatusen."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppdatera BOM kostnad automatiskt
+DocType: Lab Test,Test Name,Testnamn
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skapa användare
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Per månad
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Kvantitet som Tillverkning måste vara större än 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Besöksrapport för service samtal.
DocType: Stock Entry,Update Rate and Availability,Uppdateringsfrekvens och tillgänglighet
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Andel som är tillåtet att ta emot eller leverera mer mot beställt antal. Till exempel: Om du har beställt 100 enheter. och din ersättning är 10% då du får ta emot 110 enheter.
DocType: POS Customer Group,Customer Group,Kundgrupp
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nytt parti-id (valfritt)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Nytt parti-id (valfritt)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0}
DocType: BOM,Website Description,Webbplats Beskrivning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Nettoförändringen i eget kapital
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först
@@ -3572,24 +3820,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Skicka e-post Vid
DocType: Quotation,Quotation Lost Reason,Anledning förlorad Offert
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Välj din domän
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',välj * från tabPatient där namn = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Transaktions referensnummer {0} daterad {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Det finns inget att redigera.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form View
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sammanfattning för denna månad och pågående aktiviteter
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Lägg till användare till din organisation, annat än dig själv."
DocType: Customer Group,Customer Group Name,Kundgruppnamn
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Inga kunder än!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Kassaflödesanalys
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår
DocType: GL Entry,Against Voucher Type,Mot Kupongtyp
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Tidsspår läggs till
DocType: Item,Attributes,Attributer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Ange avskrivningskonto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Aktivera mall
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Ange avskrivningskonto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum
+DocType: Patient,B Negative,B Negativ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering
DocType: Student,Guardian Details,Guardian Detaljer
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Närvaro för flera anställda
@@ -3597,7 +3851,7 @@
DocType: Payment Request,Initiated,Initierad
DocType: Production Order,Planned Start Date,Planerat startdatum
DocType: Serial No,Creation Document Type,Skapande Dokumenttyp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdatumet måste vara större än startdatumet
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Slutdatumet måste vara större än startdatumet
DocType: Leave Type,Is Encash,Är incheckad
DocType: Leave Allocation,New Leaves Allocated,Nya Ledigheter Avsatta
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projektvis uppgifter finns inte tillgängligt för Offert
@@ -3605,25 +3859,28 @@
DocType: Budget Account,Budget Amount,budget~~POS=TRUNC
DocType: Appraisal Template,Appraisal Template Title,Bedömning mall Titel
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Från Date {0} för Employee {1} kan inte vara före anställdes Inträdesdatum {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Kommersiell
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Kommersiell
+DocType: Patient,Alcohol Current Use,Alkoholströmanvändning
DocType: Payment Entry,Account Paid To,Konto betalt för att
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Moderbolaget Punkt {0} får inte vara en lagervara
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alla produkter eller tjänster.
DocType: Expense Claim,More Details,Fler detaljer
DocType: Supplier Quotation,Supplier Address,Leverantör Adress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget för kontot {1} mot {2} {3} är {4}. Det kommer att överskrida av {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Rad {0} # Hänsyn måste vara av typen "Fast Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Ut Antal
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Serien är obligatorisk
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Regler för att beräkna fraktbeloppet för en försäljning
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serien är obligatorisk
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansiella Tjänster
DocType: Student Sibling,Student ID,Student-ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Olika typer av aktiviteter för Time Loggar
DocType: Tax Rule,Sales,Försäljning
DocType: Stock Entry Detail,Basic Amount,BASBELOPP
DocType: Training Event,Exam,Examen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
+DocType: Complaint,Complaint,Klagomål
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Lager krävs för Lagervara {0}
DocType: Leave Allocation,Unused leaves,Oanvända blad
+DocType: Patient,Alcohol Past Use,Alkohol tidigare användning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Faktureringsstaten
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Överföring
@@ -3660,13 +3917,14 @@
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Skicka e-post Leverantörs
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Lön redan behandlas för perioden mellan {0} och {1} Lämna ansökningstiden kan inte vara mellan detta datumintervall.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Installationsinfo för ett serienummer
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Installationsinfo för ett serienummer
DocType: Guardian Interest,Guardian Interest,Guardian intresse
apps/erpnext/erpnext/config/hr.py +177,Training,Utbildning
DocType: Timesheet,Employee Detail,anställd Detalj
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Nästa datum dag och Upprepa på dagen av månaden måste vara lika
+DocType: Lab Prescription,Test Code,Testkod
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Inställningar för webbplats hemsida
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ är inte tillåtna för {0} på grund av ett styrkort som står för {1}
DocType: Offer Letter,Awaiting Response,Väntar på svar
@@ -3688,10 +3946,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Produkt 5
DocType: Serial No,Creation Time,Skapelsetid
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Totala intäkter
+DocType: Patient,Other Risk Factors,Övriga riskfaktorer
DocType: Sales Invoice,Product Bundle Help,Produktpaket Hjälp
,Monthly Attendance Sheet,Månads Närvaroblad
DocType: Production Order Item,Production Order Item,Produktion Beställningsvara
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Ingen post hittades
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Ingen post hittades
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Kostnad för skrotas Asset
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadsställe är obligatorisk för punkt {2}
DocType: Vehicle,Policy No,policy Nej
@@ -3702,7 +3961,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Dela
DocType: GL Entry,Is Advance,Är Advancerad
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Närvaro Från Datum och närvaro hittills är obligatorisk
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Ange ""Är underleverantör"" som Ja eller Nej"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Senaste kommunikationsdatum
DocType: Sales Team,Contact No.,Kontakt nr
@@ -3734,6 +3993,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,öppnings Värde
DocType: Salary Detail,Formula,Formel
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriell #
+DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Försäljningsprovision
DocType: Offer Letter Term,Value / Description,Värde / Beskrivning
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rad # {0}: Asset {1} kan inte lämnas, är det redan {2}"
@@ -3744,7 +4004,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Gör Material Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Ålder
+DocType: Consultation,Age,Ålder
DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ogiltig mängd som anges för produkten {0}. Kvantitet bör vara större än 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ansökan om ledighet.
@@ -3773,7 +4033,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Som på Date
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Skyddstillsyn
+DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Skyddstillsyn
apps/erpnext/erpnext/config/hr.py +115,Salary Components,lönedelar
DocType: Program Enrollment Tool,New Academic Year,Nytt läsår
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Retur / kreditnota
@@ -3781,7 +4042,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Sammanlagda belopp som betalats
DocType: Production Order Item,Transferred Qty,Överfört Antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigera
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planering
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planering
DocType: Material Request,Issued,Utfärdad
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
DocType: Project,Total Billing Amount (via Time Logs),Totalt Billing Belopp (via Time Loggar)
@@ -3804,11 +4065,11 @@
DocType: Production Order,Total Operating Cost,Totala driftskostnaderna
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Obs: Punkt {0} inlagd flera gånger
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alla kontakter.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Företagetsförkortning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Användare {0} inte existerar
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Företagetsförkortning
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Användare {0} inte existerar
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Förkortning
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Betalning Entry redan existerar
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Betalning Entry redan existerar
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Inte auktoriserad eftersom {0} överskrider gränser
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lön mall mästare.
DocType: Leave Type,Max Days Leave Allowed,Max dagars ledighet tillåtna
@@ -3822,44 +4083,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Offerter till prospekt eller kunder
DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att redigera fryst lager
,Territory Target Variance Item Group-Wise,Territory Mål Varians Post Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Alla kundgrupper
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Alla kundgrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,ackumulerade månads
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Skatte Mall är obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta)
DocType: Products Settings,Products Settings,produkter Inställningar
+DocType: Lab Prescription,Test Created,Test Skapad
+DocType: Healthcare Settings,Custom Signature in Print,Anpassad signatur i utskrift
DocType: Account,Temporary,Tillfällig
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuell Fördelning
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreterare
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreterare
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Om inaktivera, "uttrycker in" fältet inte kommer att vara synlig i någon transaktion"
DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vänligen ange företaget
DocType: Pricing Rule,Buying,Köpa
DocType: HR Settings,Employee Records to be created by,Personal register som skall skapas av
+DocType: Patient,AB Negative,AB Negativ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Tillämpa rabatt på
,Reqd By Date,Reqd Efter datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Borgenärer
DocType: Assessment Plan,Assessment Name,bedömning Namn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Rad # {0}: Löpnummer är obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Produktvis Skatte Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institute Förkortning
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institute Förkortning
,Item-wise Price List Rate,Produktvis Prislistavärde
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Leverantör Offert
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord kommer att synas när du sparar offerten.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Kvantitet ({0}) kan inte vara en fraktion i rad {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ta ut avgifter
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,attrak-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Streckkod {0} används redan i punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler för att lägga fraktkostnader.
DocType: Item,Opening Stock,ingående lager
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunden är obligatoriskt
+DocType: Lab Test,Result Date,Resultatdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} är obligatorisk för Retur
DocType: Purchase Order,To Receive,Att Motta
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Personligt E-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Totalt Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
@@ -3870,15 +4136,17 @@
DocType: Customer,From Lead,Från Prospekt
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Välj räkenskapsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg
DocType: Program Enrollment Tool,Enroll Students,registrera studenter
DocType: Hub Settings,Name Token,Namn token
+DocType: Lab Test,Approved Date,Godkänd datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardförsäljnings
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minst ett lager är obligatorisk
DocType: Serial No,Out of Warranty,Ingen garanti
DocType: BOM Update Tool,Replace,Ersätt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Inga produkter hittades.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} mot faktura {1}
+DocType: Antibiotic,Laboratory User,Laboratorieanvändare
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Projektnamn
DocType: Customer,Mention if non-standard receivable account,Nämn om icke-standardiserade fordran konto
@@ -3888,7 +4156,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Personal administration
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Skattefordringar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Produktionsorder har varit {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Produktionsorder har varit {0}
DocType: BOM Item,BOM No,BOM nr
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journalanteckning {0} har inte konto {1} eller redan matchad mot andra kuponger
@@ -3908,8 +4176,8 @@
DocType: Currency Exchange,To Currency,Till Valuta
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillåt följande användarna att godkänna ledighetsansökningar för grupp dagar.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Olika typer av utgiftsräkning.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Försäljningsfrekvensen för objektet {0} är lägre än dess {1}. Försäljningsfrekvensen bör vara minst {2}
DocType: Item,Taxes,Skatter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Betald och inte levererats
DocType: Project,Default Cost Center,Standardkostnadsställe
@@ -3924,7 +4192,7 @@
DocType: Maintenance Visit,Customer Feedback,Kund Feedback
DocType: Account,Expense,Utgift
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Värdering kan inte vara större än maximal poäng
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Kunder och Leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Kunder och Leverantörer
DocType: Item Attribute,From Range,Från räckvidd
DocType: BOM,Set rate of sub-assembly item based on BOM,Ange sats för delmonteringsobjekt baserat på BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Syntax error i formel eller tillstånd: {0}
@@ -3943,11 +4211,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",Kan inte filtrera baserat på kupong nr om grupperad efter kupong
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Skapa Leverantörsoffert
DocType: Quality Inspection,Incoming,Inkommande
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bedömningsresultatrekord {0} existerar redan.
DocType: BOM,Materials Required (Exploded),Material som krävs (Expanderad)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vänligen ange Företagets filter tomt om Group By är "Company"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Publiceringsdatum kan inte vara framtida tidpunkt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: Löpnummer {1} inte stämmer överens med {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Tillfällig ledighet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Tillfällig ledighet
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Batch-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Obs: {0}
,Delivery Note Trends,Följesedel Trender
@@ -3956,6 +4226,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan endast uppdateras via aktietransaktioner
DocType: Student Group Creation Tool,Get Courses,få Banor
DocType: GL Entry,Party,Parti
+DocType: Healthcare Settings,Patient Name,Patientnamn
+DocType: Variant Field,Variant Field,Variant Field
DocType: Sales Order,Delivery Date,Leveransdatum
DocType: Opportunity,Opportunity Date,Möjlighet Datum
DocType: Purchase Receipt,Return Against Purchase Receipt,Återgå mot inköpskvitto
@@ -3964,18 +4236,20 @@
DocType: Material Request,% Ordered,% Beordrade
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",För kursbaserad studentgrupp kommer kursen att valideras för varje student från de inskrivna kurser i programinsökan.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ange e-postadress separerade med kommatecken, kommer fakturan att skickas automatiskt visst datum"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Ackord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Avg. Köpkurs
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Ackord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Avg. Köpkurs
DocType: Task,Actual Time (in Hours),Faktisk tid (i timmar)
DocType: Employee,History In Company,Historia Företaget
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhetsbrev
+DocType: Drug Prescription,Description/Strength,Beskrivning / Styrka
DocType: Stock Ledger Entry,Stock Ledger Entry,Lager Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Samma objekt har angetts flera gånger
DocType: Department,Leave Block List,Lämna Block List
DocType: Sales Invoice,Tax ID,Skatte ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom
DocType: Accounts Settings,Accounts Settings,Kontoinställningar
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Godkänna
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Godkänna
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Inget resultat att skicka in
DocType: Customer,Sales Partner and Commission,Försäljningen Partner och kommissionen
DocType: Employee Loan,Rate of Interest (%) / Year,Hastighet av intresse (%) / år
,Project Quantity,projekt Kvantitet
@@ -3984,11 +4258,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} behövs i {2} för att slutföra denna transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Hastighet av intresse (%) Årlig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tillfälliga konton
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Svart
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Svart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosions Punkt
DocType: Account,Auditor,Redigerare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} objekt producerade
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Läs mer
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Läs mer
DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar
DocType: Purchase Invoice,Return,Återgå
@@ -3996,13 +4270,15 @@
DocType: Pricing Rule,Disable,Inaktivera
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning
DocType: Project Task,Pending Review,Väntar På Granskning
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Möten och samråd
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} är inte inskriven i batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tillgångs {0} kan inte skrotas, eftersom det redan är {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Totalkostnadskrav (via utgiftsräkning)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Frånvarande
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2}
DocType: Journal Entry Account,Exchange Rate,Växelkurs
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
+DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat
DocType: Homepage,Tag Line,Tag Linje
DocType: Fee Component,Fee Component,avgift Komponent
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Fleet Management
@@ -4011,9 +4287,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Total weightage av alla kriterier för bedömning måste vara 100%
DocType: BOM,Last Purchase Rate,Senaste Beställningsvärde
DocType: Account,Asset,Tillgång
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie
DocType: Project Task,Task ID,Aktivitets-ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock kan inte existera till punkt {0} sedan har varianter
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,Försäljningen person visa transaktion Sammanfattning
DocType: Training Event,Contact Number,Kontaktnummer
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Lager {0} existerar inte
@@ -4026,16 +4302,16 @@
DocType: Employee,Reports to,Rapporter till
,Unpaid Expense Claim,Obetald räkningen
DocType: Payment Entry,Paid Amount,Betalt belopp
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Utforska försäljningscykel
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Utforska försäljningscykel
DocType: Assessment Plan,Supervisor,Handledare
-DocType: POS Settings,Online,Uppkopplad
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Uppkopplad
,Available Stock for Packing Items,Tillgängligt lager för förpackningsprodukter
DocType: Item Variant,Item Variant,Produkt Variant
DocType: Assessment Result Tool,Assessment Result Tool,Bedömningsresultatverktyg
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Inlämnade order kan inte tas bort
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kvalitetshantering
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kvalitetshantering
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Punkt {0} har inaktiverats
DocType: Employee Loan,Repay Fixed Amount per Period,Återbetala fast belopp per period
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vänligen ange antal förpackningar för artikel {0}
@@ -4045,16 +4321,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans Antal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan inte vara tomt
DocType: Item Group,Parent Item Group,Överordnad produktgrupp
+DocType: Appointment Type,Appointment Type,Avtalstyp
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} för {1}
+DocType: Healthcare Settings,Valid number of days,Giltigt antal dagar
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Kostnadsställen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens
DocType: Training Event Employee,Invited,inbjuden
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Flera aktiva lönestruktur hittades för arbetstagare {0} för de givna datum
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Setup Gateway konton.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Setup Gateway konton.
DocType: Employee,Employment Type,Anställnings Typ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Fasta tillgångar
DocType: Payment Entry,Set Exchange Gain / Loss,Ställ Exchange vinst / förlust
@@ -4065,15 +4342,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student E ID
DocType: Employee,Notice (days),Observera (dagar)
DocType: Tax Rule,Sales Tax Template,Moms Mall
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Välj objekt för att spara fakturan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Välj objekt för att spara fakturan
DocType: Employee,Encashment Date,Inlösnings Datum
DocType: Training Event,Internet,internet
+DocType: Special Test Template,Special Test Template,Särskild testmall
DocType: Account,Stock Adjustment,Lager för justering
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitetskostnad existerar för Aktivitetstyp - {0}
DocType: Production Order,Planned Operating Cost,Planerade driftkostnader
DocType: Academic Term,Term Start Date,Term Startdatum
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Härmed bifogas {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Härmed bifogas {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok
DocType: Job Applicant,Applicant Name,Sökandes Namn
DocType: Authorization Rule,Customer / Item Name,Kund / artikelnamn
@@ -4106,18 +4384,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",För gruppbaserad studentgrupp kommer studentenbatchen att valideras för varje student från programansökan.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lager kan inte tas bort som lagrets huvudbok existerar för det här lagret.
DocType: Company,Distribution,Fördelning
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Betald Summa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektledare
+DocType: Lab Test,Report Preference,Rapportpreferens
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektledare
,Quoted Item Comparison,Citerade föremål Jämförelse
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Överlappa i poäng mellan {0} och {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Skicka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Skicka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Max rabatt tillåtet för objektet: {0} är {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Substansvärdet på
DocType: Account,Receivable,Fordran
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Inte tillåtet att byta leverantör som beställning redan existerar
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Välj produkter i Tillverkning
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid"
DocType: Item,Material Issue,Materialproblem
DocType: Hub Settings,Seller Description,Säljare Beskrivning
DocType: Employee Education,Qualification,Kvalifikation
@@ -4127,14 +4405,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Från Tiden kan inte vara större än då.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Beställde
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Återuppta
DocType: Salary Detail,Component,Komponent
DocType: Assessment Criteria,Assessment Criteria Group,Bedömningskriteriegrupp
+DocType: Healthcare Settings,Patient Name By,Patientnamn Av
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Ingående ackumulerade avskrivningar måste vara mindre än lika med {0}
DocType: Warehouse,Warehouse Name,Lager Namn
DocType: Naming Series,Select Transaction,Välj transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Ange Godkännande roll eller godkänna Användare
DocType: Journal Entry,Write Off Entry,Avskrivningspost
DocType: BOM,Rate Of Materials Based On,Hastighet av material baserade på
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Stöd Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Avmarkera alla
DocType: POS Profile,Terms and Conditions,Villkor
@@ -4143,8 +4424,9 @@
DocType: Leave Block List,Applies to Company,Gäller Företag
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Det går inte att avbryta eftersom lämnad Lagernotering {0} existerar
DocType: Employee Loan,Disbursement Date,utbetalning Datum
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Mottagare" inte specificerat
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Mottagare" inte specificerat
DocType: BOM Update Tool,Update latest price in all BOMs,Uppdatera senaste priset i alla BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Vårdjournal
DocType: Vehicle,Vehicle,Fordon
DocType: Purchase Invoice,In Words,I Ord
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} måste lämnas in
@@ -4157,45 +4439,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
DocType: Sales Invoice,Get Advances Received,Få erhållna förskott
DocType: Email Digest,Add/Remove Recipients,Lägg till / ta bort mottagare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Transaktion inte tillåtet mot stoppad produktionsorder {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","För att ställa denna verksamhetsåret som standard, klicka på "Ange som standard""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ansluta sig
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Brist Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Punkt variant {0} finns med samma attribut
DocType: Employee Loan,Repay from Salary,Repay från Lön
DocType: Leave Application,LAP/,KNÄ/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Begärande betalning mot {0} {1} för mängden {2}
DocType: Salary Slip,Salary Slip,Lön Slip
DocType: Lead,Lost Quotation,förlorade Offert
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Studentbatcher
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Studentbatcher
DocType: Pricing Rule,Margin Rate or Amount,Marginal snabbt eller hur mycket
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Till datum" krävs
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Skapa följesedlar efter paket som skall levereras. Används för att meddela kollinummer, paketets innehåll och dess vikt."
DocType: Sales Invoice Item,Sales Order Item,Försäljning Beställningsvara
DocType: Salary Slip,Payment Days,Betalningsdagar
+DocType: Patient,Dormant,Vilande
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Lager med underordnade noder kan inte omvandlas till liggaren
DocType: BOM,Manage cost of operations,Hantera kostnaderna för verksamheten
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","När någon av de kontrollerade transaktionerna är""Skickat"", en e-post pop-up öppnas automatiskt för att skicka ett mail till den tillhörande ""Kontakt"" i denna transaktion, med transaktionen som en bifogad fil. Användaren kan eller inte kan skicka e-post."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globala inställningar
DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat
DocType: Employee Education,Employee Education,Anställd Utbildning
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer.
DocType: Salary Slip,Net Pay,Nettolön
DocType: Account,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serienummer {0} redan har mottagits
,Requested Items To Be Transferred,Efterfrågade artiklar som ska överföras
DocType: Expense Claim,Vehicle Log,fordonet Log
DocType: Purchase Invoice,Recurring Id,Återkommande Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Förekomst av feber (temp> 38,5 ° C eller upprepad temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Försäljnings Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Ta bort permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Ta bort permanent?
DocType: Expense Claim,Total Claimed Amount,Totalt yrkade beloppet
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentiella möjligheter för att sälja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Ogiltigt {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Sjukskriven
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Sjukskriven
DocType: Email Digest,Email Digest,E-postutskick
DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Varuhus
@@ -4204,9 +4489,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Setup din skola i ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Basförändring Belopp (Company valuta)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Inga bokföringsposter för följande lager
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Spara dokumentet först.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spara dokumentet först.
DocType: Account,Chargeable,Avgift
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
DocType: Company,Change Abbreviation,Ändra Förkortning
DocType: Expense Claim Detail,Expense Date,Utgiftsdatum
DocType: Item,Max Discount (%),Max rabatt (%)
@@ -4220,12 +4504,13 @@
DocType: Purchase Invoice,Recurring Print Format,Återkommande Utskriftsformat
DocType: C-Form,Series,Serie
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Valutan i prislistan {0} måste vara {1} eller {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Lägg till produkter
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Lägg till produkter
DocType: Appraisal,Appraisal Template,Bedömning mall
DocType: Item Group,Item Classification,Produkt Klassificering
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Servicebesökets syfte
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patient Registration
+DocType: Drug Prescription,Period,Period
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Allmän huvudbok
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Medarbetare {0} på Lämna på {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se prospekts
@@ -4233,26 +4518,32 @@
DocType: Item Attribute Value,Attribute Value,Attribut Värde
,Itemwise Recommended Reorder Level,Produktvis Rekommenderad Ombeställningsnivå
DocType: Salary Detail,Salary Detail,lön Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Välj {0} först
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Välj {0} först
+DocType: Appointment Type,Physician,Läkare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd
DocType: Sales Invoice,Commission,Kommissionen
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidrapportering för tillverkning.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Delsumma
+DocType: Physician,Charges,Kostnader
DocType: Salary Detail,Default Amount,Standard Mängd
+DocType: Lab Test Template,Descriptive,Beskrivande
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Lagret hittades inte i systemet
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Månadens Sammanfattning
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Läsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar.
DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag.
,Project wise Stock Tracking,Projektvis lager Spårning
DocType: GST HSN Code,Regional,Regional
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratorium
DocType: Stock Entry Detail,Actual Qty (at source/target),Faktiska Antal (vid källa/mål)
DocType: Item Customer Detail,Ref Code,Referenskod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundgrupp krävs i POS-profil
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Personaldokument.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Ställ Nästa Avskrivningar Datum
DocType: HR Settings,Payroll Settings,Sociala Inställningar
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Matcha ej bundna fakturor och betalningar.
DocType: POS Settings,POS Settings,POS-inställningar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Beställa
DocType: Email Digest,New Purchase Orders,Nya beställningar
@@ -4261,12 +4552,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Utbildningshändelser / resultat
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ackumulerade avskrivningar som på
DocType: Sales Invoice,C-Form Applicable,C-Form Tillämplig
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operation Time måste vara större än 0 för drift {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Warehouse är obligatoriskt
DocType: Supplier,Address and Contacts,Adress och kontakter
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Omvandlings Detalj
DocType: Program,Program Abbreviation,program Förkortning
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Produktionsorder kan inte skickas till en objektmall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Avgifter uppdateras i inköpskvitto för varje post
DocType: Warranty Claim,Resolved By,Åtgärdad av
DocType: Bank Guarantee,Start Date,Start Datum
@@ -4278,6 +4569,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera
+DocType: Sample Collection,Collected By,Samlad By
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,bedömning Resultat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar
DocType: Project,Expected Start Date,Förväntat startdatum
@@ -4292,11 +4584,11 @@
DocType: Workstation,Operating Costs,Operations Kostnader
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Åtgärder om sammanlagda månadsbudgeten överskrids
DocType: Purchase Invoice,Submit on creation,Lämna in en skapelse
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Valuta för {0} måste vara {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Valuta för {0} måste vara {1}
DocType: Asset,Disposal Date,bortskaffande Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-post kommer att skickas till alla aktiva anställda i bolaget vid en given timme, om de inte har semester. Sammanfattning av svaren kommer att sändas vid midnatt."
DocType: Employee Leave Approver,Employee Leave Approver,Anställd Lämna godkännare
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Rad {0}: En Beställnings post finns redan för detta lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Det går inte att ange som förlorad, eftersom Offert har gjorts."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,utbildning Feedback
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Produktionsorder {0} måste lämnas in
@@ -4305,10 +4597,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursen är obligatorisk i rad {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hittills inte kan vara före startdatum
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Lägg till / redigera priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Lägg till / redigera priser
DocType: Batch,Parent Batch,Föräldragrupp
DocType: Cheque Print Template,Cheque Print Template,Check utskriftsmall
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Kontoplan på Kostnadsställen
+DocType: Lab Test Template,Sample Collection,Provsamling
,Requested Items To Be Ordered,Efterfrågade artiklar Beställningsvara
DocType: Price List,Price List Name,Pris Listnamn
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Det dagliga arbetet Sammandrag för {0}
@@ -4326,14 +4619,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Belopp (Företagsvaluta)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Giltigt till datum kan inte vara före transaktionsdatum
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion.
-DocType: Fee Structure,Student Category,elev Kategori
+DocType: Fee Schedule,Student Category,elev Kategori
DocType: Announcement,Student,Elev
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Organisation enhet (avdelnings) ledare.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Gå till rum
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Gå till rum
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ange meddelandet innan du skickar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICERA FÖR LEVERANTÖR
DocType: Email Digest,Pending Quotations,avvaktan Citat
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Butikförsäljnings profil
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Lån utan säkerhet
DocType: Cost Center,Cost Center Name,Kostnadcenter Namn
DocType: Employee,B+,B +
@@ -4345,44 +4639,50 @@
,GST Itemised Sales Register,GST Artized Sales Register
,Serial No Service Contract Expiry,Löpnummer serviceavtal löper ut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Du kan inte kreditera och debitera samma konto på samma gång
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Vuxna puls är överallt mellan 50 och 80 slag per minut.
DocType: Naming Series,Help HTML,Hjälp HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
DocType: Item,Variant Based On,Variant Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Totalt weightage delas ska vara 100%. Det är {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Dina Leverantörer
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Dina Leverantörer
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Kan inte ställa in då Förlorad kundorder är gjord.
DocType: Request for Quotation Item,Supplier Part No,Leverantör varunummer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Det går inte att dra när kategori är för "Värdering" eller "Vaulation och Total"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Mottagen från
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Mottagen från
DocType: Lead,Converted,Konverterad
DocType: Item,Has Serial No,Har Löpnummer
DocType: Employee,Date of Issue,Utgivningsdatum
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Från {0} för {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas
DocType: Issue,Content Type,Typ av innehåll
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Dator
DocType: Item,List this Item in multiple groups on the website.,Lista detta objekt i flera grupper på webbplatsen.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Ange standard kundgrupp och -område i Säljinställningar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden
DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar
DocType: Payment Reconciliation,From Invoice Date,Från fakturadatum
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Du har inte behörighet att skicka in
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fakturerings valutan måste vara lika med antingen standard comapany valuta eller partikontovaluta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Lämna inlösen
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Vad gör den?
+DocType: Healthcare Settings,Laboratory Settings,Laboratorieinställningar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Lämna inlösen
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Vad gör den?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Till Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Alla Student Antagning
,Average Commission Rate,Genomsnittligt commisionbetyg
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Har Löpnummer" kan inte vara "ja" för icke Beställningsvara
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Välj Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Närvaro kan inte markeras för framtida datum
DocType: Pricing Rule,Pricing Rule Help,Prissättning Regel Hjälp
DocType: School House,House Name,Hus-namn
+DocType: Fee Schedule,Total Amount per Student,Summa belopp per student
DocType: Purchase Taxes and Charges,Account Head,Kontohuvud
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrisk
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Uppdatera merkostnader för att beräkna landade kostnaden för objekt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lägg till resten av din organisation som dina användare. Du kan också bjuda in Kunder till din portal genom att lägga till dem från Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk
@@ -4392,7 +4692,7 @@
DocType: Item,Customer Code,Kund kod
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Påminnelse födelsedag för {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto
DocType: Buying Settings,Naming Series,Namge Serien
DocType: Leave Block List,Leave Block List Name,Lämna Blocklistnamn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Startdatum bör vara mindre än försäkring Slutdatum
@@ -4407,7 +4707,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1}
DocType: Vehicle Log,Odometer,Vägmätare
DocType: Sales Order Item,Ordered Qty,Beställde Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Punkt {0} är inaktiverad
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Punkt {0} är inaktiverad
DocType: Stock Settings,Stock Frozen Upto,Lager Fryst Upp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM inte innehåller någon lagervara
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektverksamhet / uppgift.
@@ -4418,8 +4718,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Sista köpkurs hittades inte
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv engångsavgift (Company valuta)
DocType: Sales Invoice Timesheet,Billing Hours,fakturerings Timmar
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,Standard BOM för {0} hittades inte
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,Standard BOM för {0} hittades inte
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Rad # {0}: Ställ in beställningsmängd
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryck på objekt för att lägga till dem här
DocType: Fees,Program Enrollment,programmet Inskrivning
DocType: Landed Cost Voucher,Landed Cost Voucher,Landad Kostnad rabatt
@@ -4441,7 +4741,8 @@
DocType: Lead Source,Lead Source,bly Källa
DocType: Customer,Additional information regarding the customer.,Ytterligare information om kunden.
DocType: Quality Inspection Reading,Reading 5,Avläsning 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} är associerad med {2}, men partkonto är {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} är associerad med {2}, men partkonto är {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Visa labtester
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Underhållsdatum
DocType: Purchase Invoice Item,Rejected Serial No,Avvisat Serienummer
@@ -4463,7 +4764,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Ange standardvaluta i Bolaget
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dagliga påminnelser
DocType: Products Settings,Home Page is Products,Hemsida är produkter
@@ -4472,7 +4773,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nytt kontonamn
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvaror Levererans Kostnad
DocType: Selling Settings,Settings for Selling Module,Inställningar för att sälja Modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Kundtjänst
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Kundtjänst
DocType: BOM,Thumbnail,Miniatyr
DocType: Item Customer Detail,Item Customer Detail,Produktdetaljer kund
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Erbjud kandidaten ett jobb.
@@ -4481,9 +4782,10 @@
DocType: Pricing Rule,Percentage,Procentsats
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Produkt {0} måste vara en lagervara
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work In Progress Warehouse
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Standardinställningarna för bokföringstransaktioner.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Förväntat datum kan inte vara före datum för materialbegäran
+DocType: Fees,Student Details,Studentuppgifter
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
DocType: Employee Loan,Repayment Period in Months,Återbetalning i månader
@@ -4494,11 +4796,11 @@
DocType: Sales Order,Printing Details,Utskrifter Detaljer
DocType: Task,Closing Date,Slutdatum
DocType: Sales Order Item,Produced Quantity,Producerat Kvantitet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Ingenjör
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Ingenjör
DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Gå till objekt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Gå till objekt
DocType: Sales Partner,Partner Type,Partner Typ
DocType: Purchase Taxes and Charges,Actual,Faktisk
DocType: Authorization Rule,Customerwise Discount,Kundrabatt
@@ -4514,8 +4816,8 @@
DocType: BOM,Raw Material Cost,Råvarukostnad
DocType: Item Reorder,Re-Order Level,Återuppta nivå
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ange produkter och planerad ant. som du vill höja produktionsorder eller hämta råvaror för analys.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt-Schema
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Deltid
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt-Schema
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Tillämplig kalender
DocType: Employee,Cheque,Check
DocType: Training Event,Employee Emails,Medarbetare e-post
@@ -4523,7 +4825,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Rapporttyp är obligatorisk
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Lägg till program
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Lägg till program
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel
DocType: Issue,First Responded On,Först svarade den
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kors Notering av punkt i flera grupper
@@ -4534,7 +4836,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Framgångsrikt Avstämt
DocType: Request for Quotation Supplier,Download PDF,Hämta PDF
DocType: Production Order,Planned End Date,Planerat Slutdatum
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Där artiklar lagras.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Där artiklar lagras.
DocType: Request for Quotation,Supplier Detail,leverantör Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Fel i formel eller ett tillstånd: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturerade belopp
@@ -4549,6 +4851,8 @@
,Item Prices,Produktpriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord kommer att synas när du sparar beställningen.
DocType: Period Closing Voucher,Period Closing Voucher,Period Utgående Rabattkoder
+DocType: Consultation,Review Details,Granska detaljer
+DocType: Dosage Form,Dosage Form,Doseringsform
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Huvudprislista.
DocType: Task,Review Date,Kontroll Datum
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry)
@@ -4564,8 +4868,9 @@
DocType: Customer Group,Parent Customer Group,Överordnad kundgrupp
DocType: Journal Entry,Subscription,Prenumeration
DocType: Purchase Invoice,Contact Email,Kontakt E-Post
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Avgift skapande väntar
DocType: Appraisal Goal,Score Earned,Betyg förtjänat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Uppsägningstid
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Uppsägningstid
DocType: Asset Category,Asset Category Name,Asset Kategori Namn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Detta är en rot territorium och kan inte ändras.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ny försäljnings Person Namn
@@ -4580,11 +4885,13 @@
DocType: Landed Cost Item,Landed Cost Item,Landad kostnadspost
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Visa nollvärden
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Antal av objekt som erhålls efter tillverkning / ompackning från givna mängder av råvaror
+DocType: Lab Test,Test Group,Testgrupp
DocType: Payment Reconciliation,Receivable / Payable Account,Fordran / Betal konto
DocType: Delivery Note Item,Against Sales Order Item,Mot Försäljningvara
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Ange Attribut Värde för attribut {0}
DocType: Item,Default Warehouse,Standard Lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budget kan inte tilldelas mot gruppkonto {0}
+DocType: Healthcare Settings,Patient Registration,Patientregistrering
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Ange huvud kostnadsställe
DocType: Delivery Note,Print Without Amount,Skriv ut utan Belopp
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,avskrivnings Datum
@@ -4596,7 +4903,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
DocType: Room,Seating Capacity,sittplatser
DocType: Issue,ISS-,ISS
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,För artikel
+DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Project,Total Expense Claim (via Expense Claims),Totalkostnadskrav (via räkningar)
DocType: GST Settings,GST Summary,GST Sammanfattning
DocType: Assessment Result,Total Score,Totalpoäng
@@ -4608,19 +4915,23 @@
DocType: Batch,Source Document Type,Källdokumenttyp
DocType: Journal Entry,Total Debit,Totalt bankkort
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard färdigvarulagret
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Försäljnings person
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Budget och kostnadsställe
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Försäljnings person
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Budget och kostnadsställe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Multipla standard betalningssätt är inte tillåtet
+,Appointment Analytics,Utnämningsanalys
DocType: Vehicle Service,Half Yearly,Halvår
DocType: Lead,Blog Subscriber,Blogg Abonnent
DocType: Guardian,Alternate Number,alternativt nummer
+DocType: Healthcare Settings,Consultations in valid days,Samråd på giltiga dagar
DocType: Assessment Plan Criteria,Maximum Score,maximal Score
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Skapa regler för att begränsa transaktioner som grundar sig på värderingar.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupprull nr
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Avgiftsköp misslyckades
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lämna tomma om du gör elever grupper per år
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Om markerad, Totalt antal. arbetsdagar kommer att omfatta helgdagar, och detta kommer att minska värdet av lönen per dag"
DocType: Purchase Invoice,Total Advance,Totalt Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Ändra mallkod
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termen Slutdatum kan inte vara tidigare än Term startdatum. Rätta datum och försök igen.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Citaträkning
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Citaträkning
@@ -4645,7 +4956,7 @@
,Items To Be Requested,Produkter att begäras
DocType: Purchase Order,Get Last Purchase Rate,Hämta Senaste Beställningsvärdet
DocType: Company,Company Info,Företagsinfo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Välj eller lägga till en ny kund
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Välj eller lägga till en ny kund
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kostnadsställe krävs för att boka en räkningen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Tillämpning av medel (tillgångar)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Detta är baserat på närvaron av detta till anställda
@@ -4660,7 +4971,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Köpesumma
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Leverantör Offert {0} skapades
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End år kan inte vara före startåret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ersättningar till anställda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Ersättningar till anställda
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Packad kvantitet måste vara samma kvantitet för punkt {0} i rad {1}
DocType: Production Order,Manufactured Qty,Tillverkas Antal
DocType: Purchase Receipt Item,Accepted Quantity,Godkänd Kvantitet
@@ -4676,8 +4987,8 @@
DocType: Quality Inspection Reading,Reading 3,Avläsning 3
,Hub,Nav
DocType: GL Entry,Voucher Type,Rabatt Typ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Prislista hittades inte eller avaktiverad
-DocType: Employee Loan Application,Approved,Godkänd
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Prislista hittades inte eller avaktiverad
+DocType: Lab Test,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
DocType: Guardian,Guardian,väktare
@@ -4686,10 +4997,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,Kampanj namnges av
DocType: Employee,Current Address Is,Nuvarande adress är
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Månatlig försäljningsmål (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ändrad
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Tillval. Ställer företagets standardvaluta, om inte annat anges."
DocType: Sales Invoice,Customer GSTIN,Kund GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Redovisning journalanteckningar.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Redovisning journalanteckningar.
DocType: Delivery Note Item,Available Qty at From Warehouse,Tillgång Antal på From Warehouse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Välj Anställningsregister först.
DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp
@@ -4697,18 +5009,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurskod:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Ange utgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rad # {0}: Referensdokument Type måste vara en av inköpsorder, inköpsfaktura eller journalanteckning"
DocType: Employee,Current Address,Nuvarande Adress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Om artikeln är en variant av ett annat objekt kommer beskrivning, bild, prissättning, skatter etc att ställas från mallen om inte annat uttryckligen anges"
DocType: Serial No,Purchase / Manufacture Details,Inköp / Tillverknings Detaljer
DocType: Assessment Group,Assessment Group,bedömning gruppen
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Sats Inventory
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Sats Inventory
DocType: Employee,Contract End Date,Kontrakts Slutdatum
DocType: Sales Order,Track this Sales Order against any Project,Prenumerera på det här kundorder mot varje Project
DocType: Sales Invoice Item,Discount and Margin,Rabatt och marginal
+DocType: Lab Test,Prescription,Recept
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Hämta försäljningsorder (i avvaktan på att leverera) baserat på ovanstående kriterier
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Inte Tillgänglig
DocType: Pricing Rule,Min Qty,Min Antal
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Inaktivera mall
DocType: Asset Movement,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Planerade Antal
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totalt Skatt
@@ -4735,12 +5049,14 @@
DocType: BOM Operation,BOM Operation,BOM Drift
DocType: Purchase Taxes and Charges,On Previous Row Amount,På föregående v Belopp
DocType: Student,Home Address,Hemadress
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Alternativ för varianter av varianter.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,överföring av tillgångar
DocType: POS Profile,POS Profile,POS-Profil
DocType: Training Event,Event Name,Händelsenamn
+DocType: Physician,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Tillträde
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Antagning för {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter"
DocType: Asset,Asset Category,tillgångsslag
@@ -4755,15 +5071,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Marked Närvaro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Nuvarande Åtaganden
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Skicka mass SMS till dina kontakter
+DocType: Patient,A Positive,En positiv
DocType: Program,Program Name,program~~POS=TRUNC
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Värdera skatt eller avgift för
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Faktiska Antal är obligatorisk
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har för närvarande ett {1} leverantörssortkort, och inköpsorder till denna leverantör bör utfärdas med försiktighet."
DocType: Employee Loan,Loan Type,lånetyp
DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Standardinställningarna för aktietransaktioner.
DocType: Purchase Invoice,Next Date,Nästa Datum
DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4774,16 +5091,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter och avgifter Avgår (Company valuta)
DocType: Item Group,General Settings,Allmänna Inställningar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Från valuta och till valuta kan inte vara samma
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Lägg till instruktörer
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Lägg till instruktörer
DocType: Stock Entry,Repack,Packa om
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Du måste spara formuläret innan du fortsätter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Var god välj Företaget först
DocType: Item Attribute,Numeric Values,Numeriska värden
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Fäst Logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Fäst Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,lager~~POS=TRUNC
DocType: Customer,Commission Rate,Provisionbetyg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Skapade {0} scorecards för {1} mellan:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Gör Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Gör Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block ledighet applikationer avdelningsvis.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",Betalning Type måste vara en av mottagning Betala och intern överföring
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4801,20 +5118,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Betalning Gateway konto
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betalning avslutad omdirigera användare till valda sidan.
DocType: Company,Existing Company,befintliga Company
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
+DocType: Healthcare Settings,Result Emailed,Resultat Emailed
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattekategori har ändrats till "Totalt" eftersom alla artiklar är poster som inte är lagret
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Välj en csv-fil
DocType: Student Leave Application,Mark as Present,Mark som Present
DocType: Supplier Scorecard,Indicator Color,Indikatorfärg
DocType: Purchase Order,To Receive and Bill,Ta emot och Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Utvalda Produkter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Designer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall
DocType: Serial No,Delivery Details,Leveransdetaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1}
DocType: Program,Program Code,programkoden
DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp
,Item-wise Purchase Register,Produktvis Inköpsregister
DocType: Batch,Expiry Date,Utgångsdatum
+DocType: Healthcare Settings,Employee name and designation in print,Anställdsnamn och beteckning i tryck
,accounts-browser,konton-browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vänligen välj kategori först
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektchef.
@@ -4823,6 +5142,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Halv Dag)
DocType: Supplier,Credit Days,Kreditdagar
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Göra Student Batch
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Är Överförd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Hämta artiklar från BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ledtid dagar
@@ -4831,7 +5151,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Ange kundorder i tabellen ovan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Inte lämnat lönebesked
,Stock Summary,lager Sammanfattning
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Överföra en tillgång från ett lager till ett annat
DocType: Vehicle,Petrol,Bensin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Rad {0}: Parti Typ och Parti krävs för obetalda / konto {1}
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 0507e03..a1f068e 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Njia ya Mshahara
-DocType: Employee,Divorced,Talaka
+DocType: Patient,Divorced,Talaka
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Vitu tayari vimeunganishwa
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ruhusu Item kuongezwa mara nyingi katika shughuli
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Futa Ziara ya Nyenzo {0} kabla ya kufuta madai ya Waranti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Bidhaa za Watumiaji
+DocType: Purchase Receipt,Subscription Detail,Maelezo ya usajili
DocType: Supplier Scorecard,Notify Supplier,Arifaza Wasambazaji
DocType: Item,Customer Items,Vitu vya Wateja
DocType: Project,Costing and Billing,Gharama na Ulipaji
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Mawasiliano Yote ya Mshirika wa Mauzo
DocType: Employee,Leave Approvers,Acha vibali
DocType: Sales Partner,Dealer,Muzaji
+DocType: Consultation,Investigations,Uchunguzi
DocType: Employee,Rented,Ilipangwa
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Inatumika kwa Mtumiaji
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta"
DocType: Vehicle Service,Mileage,Mileage
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Je! Kweli unataka kugawa kipengee hiki?
+DocType: Drug Prescription,Update Schedule,Sasisha Ratiba
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
+DocType: Patient Appointment,Check availability,Angalia upatikanaji
DocType: Job Applicant,Job Applicant,Mwombaji wa Ayubu
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hii inategemea mashirikiano dhidi ya Wasambazaji huu. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Hakuna matokeo zaidi.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kiwango cha Exchange lazima iwe sawa na {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Jina la Wateja
DocType: Vehicle,Natural Gas,Gesi ya asili
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaunti ya benki haiwezi kuitwa jina la {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Hakuna Slips za Mshahara zilizosajiliwa.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kiwango lazima kiwe sawa na {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Maombi Mpya ya Kuacha
,Batch Item Expiry Status,Kipengee cha Muhtasari wa Kipengee Hali
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Rasimu ya Benki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Rasimu ya Benki
DocType: Mode of Payment Account,Mode of Payment Account,Akaunti ya Akaunti ya Malipo
+DocType: Consultation,Consultation,Ushauri
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Onyesha Mabadiliko
DocType: Academic Term,Academic Term,Muda wa Elimu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Nyenzo
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Masuala ya Fungua
DocType: Production Plan Item,Production Plan Item,Kipengee cha Mpango wa Uzalishaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Mtumiaji {0} tayari amepewa Wafanyakazi {1}
+DocType: Lab Test Groups,Add new line,Ongeza mstari mpya
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Huduma ya afya
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kuchelewa kwa malipo (Siku)
+DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Invoice
DocType: Maintenance Schedule Item,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Kiasi cha jumla ya gharama
DocType: Delivery Note,Vehicle No,Hakuna Gari
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Tafadhali chagua Orodha ya Bei
+DocType: Accounts Settings,Currency Exchange Settings,Mipangilio ya Kubadilisha Fedha
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Hati ya kulipa inahitajika ili kukamilisha shughuli
DocType: Production Order Operation,Work In Progress,Kazi inaendelea
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Tafadhali chagua tarehe
DocType: Employee,Holiday List,Orodha ya likizo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Mhasibu
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Mhasibu
+DocType: Patient,Tobacco Current Use,Tabibu Matumizi ya Sasa
DocType: Cost Center,Stock User,Mtumiaji wa hisa
DocType: Company,Phone No,No Simu
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Schedules za kozi ziliundwa:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Mpya {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Mpya {0}: # {1}
,Sales Partners Commission,Tume ya Washirika wa Mauzo
+DocType: Purchase Invoice,Rounding Adjustment,Marekebisho ya Upangaji
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Hali haiwezi kuwa na wahusika zaidi ya 5
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Ratiba ya Ratiba ya Muda Wakati
DocType: Payment Request,Payment Request,Ombi la Malipo
DocType: Asset,Value After Depreciation,Thamani Baada ya kushuka kwa thamani
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha.
DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilo
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilo
DocType: Student Log,Log,Ingia
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Kufungua kwa Kazi.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,Matokeo ya {0} yaliyotolewa
DocType: Item Attribute,Increment,Uingizaji
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chagua Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Matangazo
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Kampuni sawa imeingia zaidi ya mara moja
-DocType: Employee,Married,Ndoa
+DocType: Patient,Married,Ndoa
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Hairuhusiwi kwa {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pata vitu kutoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Hakuna vitu vilivyoorodheshwa
DocType: Payment Reconciliation,Reconcile,Kuunganishwa
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Fanya Uingizaji wa Benki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Mfuko wa Pensheni
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Tarehe ya Uzito ya pili haiwezi kuwa kabla ya Tarehe ya Ununuzi
+DocType: Consultation,Consultation Date,Tarehe ya Ushauri
DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Si vitu vilivyopatikana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Si vitu vilivyopatikana
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Mfumo wa Mshahara Ukosefu
DocType: Lead,Person Name,Jina la Mtu
DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa
DocType: Account,Credit,Mikopo
DocType: POS Profile,Write Off Cost Center,Andika Kituo cha Gharama
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",mfano "Shule ya Msingi" au "Chuo Kikuu"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Ripoti za hisa
DocType: Warehouse,Warehouse Detail,Maelezo ya Ghala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kizuizi cha mkopo kimevuka kwa wateja {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo limeunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je, Mali isiyohamishika" hawezi kufunguliwa, kama rekodi ya Malipo ipo dhidi ya kipengee"
DocType: Vehicle Service,Brake Oil,Mafuta ya Brake
DocType: Tax Rule,Tax Type,Aina ya Kodi
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Kiwango cha Ushuru
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Kiwango cha Ushuru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Huna mamlaka ya kuongeza au kusasisha safu kabla ya {0}
DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Wateja huwa na jina moja
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Chagua BOM
DocType: SMS Log,SMS Log,Ingia ya SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Gharama ya jumla
DocType: Journal Entry Account,Employee Loan,Mkopo wa Wafanyakazi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Ingia ya Shughuli:
+DocType: Fee Schedule,Send Payment Request Email,Tuma Email Request Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Item {0} haipo katika mfumo au imeisha muda
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Taarifa ya Akaunti
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Aina ya Wasambazaji / Wasambazaji
DocType: Naming Series,Prefix,Kiambatisho
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Eneo la Tukio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Inatumiwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Inatumiwa
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Ingia Ingia
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Puta Nyenzo ya Nakala ya aina ya Utengenezaji kulingana na vigezo hapo juu
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Iliyotolewa na Wafanyabiashara
DocType: SMS Center,All Contact,Mawasiliano yote
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Utaratibu wa Uzalishaji umeundwa tayari kwa vitu vyote na BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Mshahara wa Kila mwaka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Mshahara wa Kila mwaka
DocType: Daily Work Summary,Daily Work Summary,Muhtasari wa Kazi ya Kila siku
DocType: Period Closing Voucher,Closing Fiscal Year,Kufunga Mwaka wa Fedha
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} imehifadhiwa
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Bus School
DocType: Journal Entry,Contra Entry,Uingizaji wa Contra
DocType: Journal Entry Account,Credit in Company Currency,Mikopo katika Kampuni ya Fedha
+DocType: Lab Test UOM,Lab Test UOM,Mtihani wa UAM wa Lab
DocType: Delivery Note,Installation Status,Hali ya Ufungaji
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Unataka update wahudhuriaji? <br> Sasa: {0} \ <br> Haipo: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Ilikubaliwa + Uchina uliopokea lazima uwe sawa na wingi uliopokea kwa Item {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Vifaa vya Raw kwa Ununuzi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS.
DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Pakua Kigezo, jaza data sahihi na ushikamishe faili iliyobadilishwa. Tarehe zote na mchanganyiko wa mfanyakazi katika kipindi cha kuchaguliwa watakuja kwenye template, na kumbukumbu za mahudhurio zilizopo"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Kipengee {0} sio kazi au mwisho wa uhai umefikiwa
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Mfano: Msabati Msingi
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Mfano: Msabati Msingi
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Mipangilio ya Moduli ya HR
DocType: SMS Center,SMS Center,Kituo cha SMS
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,Aina ya Ombi
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Fanya Waajiriwa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Matangazo
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Ongeza Vyumba
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Utekelezaji
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Ongeza Vyumba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Utekelezaji
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Maelezo ya shughuli zilizofanywa.
DocType: Serial No,Maintenance Status,Hali ya Matengenezo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Vitu na bei
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Masaa yote: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
+DocType: Drug Prescription,Interval,Muda
DocType: Customer,Individual,Kila mtu
DocType: Interest,Academics User,Mwanafunzi wa Wasomi
DocType: Cheque Print Template,Amount In Figure,Kiasi Kielelezo
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Taarifa za Fedha
DocType: Guardian,Students,Wanafunzi
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Sheria ya kutumia bei na discount.
+DocType: Physician Schedule,Time Slots,Muda wa Muda
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Orodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Maagizo ya Mauzo
DocType: Purchase Taxes and Charges,Valuation,Vigezo
,Purchase Order Trends,Mwelekeo wa Utaratibu wa Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Nenda kwa Wateja
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Nenda kwa Wateja
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Ombi la nukuu inaweza kupatikana kwa kubonyeza kiungo kinachofuata
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Shirikisha majani kwa mwaka.
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Eneo la Default
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisheni
DocType: Production Order Operation,Updated via 'Time Log',Imesasishwa kupitia 'Ingia ya Muda'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Kiasi cha juu hawezi kuwa kikubwa kuliko {0} {1}
DocType: Naming Series,Series List for this Transaction,Orodha ya Mfululizo kwa Shughuli hii
DocType: Company,Enable Perpetual Inventory,Wezesha Mali ya daima
DocType: Company,Default Payroll Payable Account,Akaunti ya malipo ya malipo ya malipo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Sasisha Kikundi cha Barua pepe
DocType: Sales Invoice,Is Opening Entry,"Je, unafungua kuingia"
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ikiwa haukufunguliwa, kipengee hakika kuonekana katika Invoice ya Mauzo, lakini inaweza kutumika katika viumbe vya mtihani wa kikundi."
DocType: Customer Group,Mention if non-standard receivable account applicable,Eleza ikiwa akaunti isiyo ya kawaida inayotumika inatumika
DocType: Course Schedule,Instructor Name,Jina la Mwalimu
DocType: Supplier Scorecard,Criteria Setup,Uwekaji wa Kanuni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Kwa Ghala inahitajika kabla ya Wasilisha
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Imepokea
DocType: Sales Partner,Reseller,Muuzaji
+DocType: Codification Table,Medical Code,Kanuni ya Matibabu
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ikiwa imechungwa, itajumuisha vipengee vya hisa ambavyo hazipatikani kwenye Maombi ya Nyenzo."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Tafadhali ingiza Kampuni
DocType: Delivery Note Item,Against Sales Invoice Item,Dhidi ya Bidhaa ya Invoice Item
,Production Orders in Progress,Maagizo ya Uzalishaji katika Maendeleo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Fedha Nasi kutoka kwa Fedha
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
DocType: Lead,Address & Contact,Anwani na Mawasiliano
DocType: Leave Allocation,Add unused leaves from previous allocations,Ongeza majani yasiyotumika kutoka kwa mgao uliopita
DocType: Sales Partner,Partner website,Mtandao wa wavuti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ongeza kitu
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Jina la Mawasiliano
+DocType: Lab Test,Custom Result,Matokeo ya Desturi
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Jina la Mawasiliano
DocType: Course Assessment Criteria,Course Assessment Criteria,Vigezo vya Tathmini ya Kozi
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Inajenga kuingizwa kwa mshahara kwa vigezo vilivyotajwa hapo juu.
DocType: POS Customer Group,POS Customer Group,Kundi la Wateja wa POS
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Mpango wa Tathmini:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Hakuna maelezo yaliyotolewa
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Omba la ununuzi.
+DocType: Lab Test,Submitted Date,Tarehe iliyotolewa
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Hii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Msaidizi wa Kuacha wa Kuondoka tu anaweza kuwasilisha Maombi haya ya kuondoka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Majani kwa mwaka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Majani kwa mwaka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Tafadhali angalia 'Je, Advance' dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Ghala {0} sio wa kampuni {1}
DocType: Email Digest,Profit & Loss,Faida & Kupoteza
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Vitabu
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Vitabu
DocType: Task,Total Costing Amount (via Time Sheet),Kiwango cha jumla cha gharama (kupitia Karatasi ya Muda)
DocType: Item Website Specification,Item Website Specification,Ufafanuzi wa Tovuti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Acha Kuzuiwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Kipengee {0} kilifikia mwisho wa maisha kwa {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Entries ya Benki
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Kila mwaka
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Toleo la Upatanisho wa hisa
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Uchina wa Uchina
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kozi ya Uumbaji wa Wanafunzi wa Wanafunzi
DocType: Lead,Do Not Contact,Usiwasiliane
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Watu ambao hufundisha katika shirika lako
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id idhini ya kufuatilia ankara zote za mara kwa mara. Inazalishwa kwa kuwasilisha.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Msanidi Programu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Msanidi Programu
DocType: Item,Minimum Order Qty,Kiwango cha chini cha Uchina
DocType: Pricing Rule,Supplier Type,Aina ya Wasambazaji
DocType: Course Scheduling Tool,Course Start Date,Tarehe ya Kuanza Kozi
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Chapisha katika Hub
DocType: Student Admission,Student Admission,Uingizaji wa Wanafunzi
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Kipengee {0} kimefutwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Kipengee {0} kimefutwa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Ombi la Nyenzo
DocType: Bank Reconciliation,Update Clearance Date,Sasisha tarehe ya kufuta
DocType: Item,Purchase Details,Maelezo ya Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Kipengee {0} haipatikani kwenye meza ya 'Vifaa vya Raw zinazotolewa' katika Manunuzi ya Ununuzi {1}
-DocType: Employee,Relation,Uhusiano
+DocType: Patient Relation,Relation,Uhusiano
DocType: Shipping Rule,Worldwide Shipping,Usafirishaji duniani kote
-DocType: Student Guardian,Mother,Mama
+DocType: Patient Relation,Mother,Mama
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Amri zilizohakikishwa kutoka kwa Wateja.
DocType: Purchase Receipt Item,Rejected Quantity,Nambari ya Kukataliwa
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Ombi la kulipa {0} limeundwa
DocType: Notification Control,Notification Control,Udhibiti wa Arifa
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Tafadhali thibitisha mara moja umekamilisha mafunzo yako
DocType: Lead,Suggestions,Mapendekezo
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Weka bajeti za hekima za busara katika eneo hili. Unaweza pia kujumuisha msimu kwa kuweka Usambazaji.
+DocType: Healthcare Settings,Create documents for sample collection,Unda nyaraka za ukusanyaji wa sampuli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Malipo dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Kiasi Kikubwa {2}
DocType: Supplier,Address HTML,Weka HTML
DocType: Lead,Mobile No.,Simu ya Simu
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Mwanafunzi wa Kikundi cha Wanafunzi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Latest
DocType: Vehicle Service,Inspection,Ukaguzi
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Orodha
DocType: Supplier Scorecard Scoring Standing,Max Grade,Daraja la Max
DocType: Email Digest,New Quotations,Nukuu mpya
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Mipango ya mishahara ya barua pepe kwa mfanyakazi kulingana na barua pepe iliyopendekezwa iliyochaguliwa katika Mfanyakazi
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi
DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo.
DocType: Job Applicant,Cover Letter,Barua ya maombi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta
@@ -379,7 +403,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Uchina uliokamilika hauwezi kuwa mkubwa kuliko 'Uchina kwa Utengenezaji'
DocType: Period Closing Voucher,Closing Account Head,Kufunga kichwa cha Akaunti
DocType: Employee,External Work History,Historia ya Kazi ya Kazi
+DocType: Physician,Time per Appointment,Muda kwa Uteuzi
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Hitilafu ya Kumbukumbu ya Circular
+DocType: Appointment Type,Is Inpatient,"Je, ni mgonjwa"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jina la Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Katika Maneno (Kuhamisha) itaonekana wakati unapohifadhi Kumbuka Utoaji.
DocType: Cheque Print Template,Distance from left edge,Umbali kutoka makali ya kushoto
@@ -387,15 +413,18 @@
DocType: Lead,Industry,Sekta
DocType: Employee,Job Profile,Profaili ya Kazi
DocType: BOM Item,Rate & Amount,Kiwango na Kiasi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Hii inategemea shughuli za Kampuni hii. Tazama kalenda ya chini kwa maelezo zaidi
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Arifa kwa barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
DocType: Journal Entry,Multi Currency,Fedha nyingi
DocType: Payment Reconciliation Invoice,Invoice Type,Aina ya ankara
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Kumbuka Utoaji
+DocType: Consultation,Encounter Impression,Kukutana na Mchapishaji
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Gharama ya Malipo ya Kuuza
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Ulipaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali futa tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} imeingia mara mbili katika Kodi ya Item
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Muhtasari wa wiki hii na shughuli zinazosubiri
DocType: Student Applicant,Admitted,Imekubaliwa
DocType: Workstation,Rent Cost,Gharama ya Kodi
@@ -414,26 +443,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kiwango ambacho Fedha ya Wateja inabadilishwa kwa sarafu ya msingi ya wateja
DocType: Course Scheduling Tool,Course Scheduling Tool,Chombo cha Mpangilio wa Kozi
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,Hitilafu [ya haraka] wakati wa kujenga% s mara kwa mara kwa% s
DocType: Item Tax,Tax Rate,Kiwango cha Kodi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} tayari imetengwa kwa Mfanyakazi {1} kwa muda {2} hadi {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Chagua kitu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Invozi ya Ununuzi {0} imewasilishwa tayari
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Kundi Hakuna lazima iwe sawa na {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Badilisha kwa mashirika yasiyo ya Kundi
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Kundi (kura) ya Kipengee.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Kundi (kura) ya Kipengee.
DocType: C-Form Invoice Detail,Invoice Date,Tarehe ya ankara
DocType: GL Entry,Debit Amount,Kiwango cha Debit
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Tafadhali tazama kiambatisho
DocType: Purchase Order,% Received,Imepokea
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kuweka Tayari Kukamilisha !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Kuweka Tayari Kukamilisha !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kiwango cha Kumbuka Mikopo
+DocType: Setup Progress Action,Action Document,Kitambulisho cha Hatua
,Finished Goods,Bidhaa zilizokamilishwa
DocType: Delivery Note,Instructions,Maelekezo
DocType: Quality Inspection,Inspected By,Iliyotambuliwa na
DocType: Maintenance Visit,Maintenance Type,Aina ya Matengenezo
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} hajasajiliwa katika Kozi {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Hakuna {0} sio wa Kumbuka Kumbuka {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ongeza Vitu
@@ -452,9 +484,11 @@
DocType: Email Digest,Credit Balance,Mizani ya Mikopo
DocType: Employee,Widowed,Mjane
DocType: Request for Quotation,Request for Quotation,Ombi la Nukuu
+DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
DocType: Salary Slip Timesheet,Working Hours,Saa za kazi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Unda Wateja wapya
+DocType: Dosage Strength,Strength,Nguvu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Unda Wateja wapya
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ikiwa Sheria nyingi za bei zinaendelea kushinda, watumiaji wanaombwa kuweka Kipaumbele kwa mikono ili kutatua migogoro."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Unda Amri ya Ununuzi
,Purchase Register,Daftari ya Ununuzi
@@ -470,17 +504,19 @@
DocType: Announcement,Receiver,Mpokeaji
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fursa
-DocType: Employee,Single,Mmoja
+DocType: Lab Test Template,Single,Mmoja
DocType: Salary Slip,Total Loan Repayment,Ulipaji wa Mkopo wa Jumla
DocType: Account,Cost of Goods Sold,Gharama ya bidhaa zilizouzwa
DocType: Purchase Invoice,Yearly,Kila mwaka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Tafadhali ingiza Kituo cha Gharama
+DocType: Drug Prescription,Dosage,Kipimo
DocType: Journal Entry Account,Sales Order,Uagizaji wa Mauzo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Mg. Kiwango cha Mauzo
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Mg. Kiwango cha Mauzo
DocType: Assessment Plan,Examiner Name,Jina la Mchunguzi
+DocType: Lab Test Template,No Result,Hakuna Matokeo
DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango
DocType: Delivery Note,% Installed,Imewekwa
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza
DocType: Purchase Invoice,Supplier Name,Jina la wauzaji
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Soma Mwongozo wa ERPNext
@@ -490,7 +526,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Angalia Nambari ya Nambari ya Invoice ya Wauzaji
DocType: Vehicle Service,Oil Change,Mabadiliko ya Mafuta
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kwa Kesi Hapana' haiwezi kuwa chini ya 'Kutoka Kesi Na.'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Sio Faida
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Sio Faida
DocType: Production Order,Not Started,Haijaanza
DocType: Lead,Channel Partner,Mshiriki wa Channel
DocType: Account,Old Parent,Mzazi wa Kale
@@ -501,7 +537,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Mipangilio ya Global kwa mchakato wa utengenezaji wote.
DocType: Accounts Settings,Accounts Frozen Upto,Akaunti Yamehifadhiwa Upto
DocType: SMS Log,Sent On,Imepelekwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Ishara {0} imechaguliwa mara nyingi kwenye Jedwali la Attributes
DocType: HR Settings,Employee record is created using selected field. ,Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
DocType: Sales Order,Not Applicable,Siofaa
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Likizo ya bwana.
@@ -522,7 +558,9 @@
DocType: Item Attribute,To Range,Kupanga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Usalama na Deposits
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Haiwezi kubadilisha njia ya hesabu, kwa kuwa kuna shughuli dhidi ya vitu vingine ambavyo hazina njia ya hesabu"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Mfano Mfano wa Mwalimu.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Majani yote yaliyotengwa ni lazima
+DocType: Patient,AB Positive,AB Chanya
DocType: Job Opening,Description of a Job Opening,Maelezo ya Kufungua kazi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Shughuli zinasubiri leo
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Kuhudhuria rekodi.
@@ -533,43 +571,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} imefutwa ili hatua haiwezi kukamilika
DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma.
DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa
+DocType: Patient,Allergies,Dawa
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja
DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine
+DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic)
DocType: Pricing Rule,Valid Upto,Halafu Upto
DocType: Training Event,Workshop,Warsha
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Angalia Amri za Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Vipande vyenye Kujenga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Mapato ya moja kwa moja
+DocType: Patient Appointment,Date TIme,Tarehe TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Haiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Afisa wa Usimamizi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Afisa wa Usimamizi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Tafadhali chagua kozi
+DocType: Codification Table,Codification Table,Jedwali la Ushauri
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Tafadhali chagua Kampuni
DocType: Stock Entry Detail,Difference Account,Akaunti ya Tofauti
DocType: Purchase Invoice,Supplier GSTIN,GSTIN wa Wasambazaji
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Haiwezi kufunga kazi kama kazi yake ya kutegemea {0} haijafungwa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Tafadhali ingiza Ghala la Maombi ya Nyenzo ambayo itafufuliwa
DocType: Production Order,Additional Operating Cost,Gharama za ziada za uendeshaji
+DocType: Lab Test Template,Lab Routine,Daima Lab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Vipodozi
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Ili kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili"
DocType: Shipping Rule,Net Weight,Weight Net
DocType: Employee,Emergency Phone,Simu ya dharura
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Nunua
,Serial No Warranty Expiry,Serial Hakuna Mwisho wa Udhamini
DocType: Sales Invoice,Offline POS Name,Jina la POS la Nje ya mtandao
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Maombi ya Wanafunzi
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Maombi ya Wanafunzi
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Tafadhali fafanua daraja la Msingi 0%
DocType: Sales Order,To Deliver,Ili Kuokoa
DocType: Purchase Invoice Item,Item,Kipengee
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial hakuna bidhaa haiwezi kuwa sehemu
DocType: Journal Entry,Difference (Dr - Cr),Tofauti (Dr - Cr)
DocType: Account,Profit and Loss,Faida na Kupoteza
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+DocType: Patient,Risk Factors,Mambo ya Hatari
+DocType: Patient,Occupational Hazards and Environmental Factors,Hatari za Kazi na Mambo ya Mazingira
+DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Kusimamia Kudhibiti Msaada
+DocType: Vital Signs,Body Temperature,Joto la Mwili
DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Eleza aina ya Mradi.
DocType: Supplier Scorecard,Weighting Function,Weighting Kazi
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Weka yako
+DocType: Physician,OP Consulting Charge,Ushauri wa ushauri wa OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Weka yako
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya kampuni
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Akaunti {0} sio ya kampuni: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Hali tayari kutumika kwa kampuni nyingine
@@ -580,10 +628,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Uingizaji hauwezi kuwa 0
DocType: Production Planning Tool,Material Requirement,Mahitaji ya Nyenzo
DocType: Company,Delete Company Transactions,Futa Shughuli za Kampuni
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Kitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ongeza / Badilisha Taxes na Malipo
-DocType: Purchase Invoice,Supplier Invoice No,Nambari ya ankara ya wasambazaji
+DocType: Payment Entry Reference,Supplier Invoice No,Nambari ya ankara ya wasambazaji
DocType: Territory,For reference,Kwa kumbukumbu
+DocType: Healthcare Settings,Appointment Confirmation,Uthibitisho wa Uteuzi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Haiwezi kufuta Serial No {0}, kama inatumiwa katika ushirikiano wa hisa"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kufungwa (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Sawa
@@ -593,18 +642,18 @@
DocType: Production Plan Item,Pending Qty,Uchina uliotarajiwa
DocType: Budget,Ignore,Puuza
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} haifanyi kazi
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Weka vipimo vipimo vya kuchapisha
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ya Mshahara Mshahara
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Ghala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
DocType: Pricing Rule,Valid From,Halali Kutoka
DocType: Sales Invoice,Total Commission,Jumla ya Tume
DocType: Pricing Rule,Sales Partner,Mshirika wa Mauzo
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Mapendekezo yote ya Wasambazaji.
DocType: Buying Settings,Purchase Receipt Required,Receipt ya Ununuzi inahitajika
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Kiwango cha Vigeo ni lazima ikiwa Stock Inapoingia
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Hakuna kumbukumbu zilizopatikana kwenye meza ya ankara
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Tafadhali chagua Aina ya Kampuni na Chapa kwanza
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Mwaka wa fedha / uhasibu.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Mwaka wa fedha / uhasibu.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Maadili yaliyokusanywa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Samahani, Serial Nos haiwezi kuunganishwa"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory Inahitajika katika POS Profile
@@ -631,13 +680,14 @@
,Total Stock Summary,Jumla ya muhtasari wa hisa
DocType: Announcement,Posted By,Imewekwa By
DocType: Item,Delivered by Supplier (Drop Ship),Imetolewa na Wafanyabiashara (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Ujumbe wa Uthibitisho
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Database ya wateja uwezo.
DocType: Authorization Rule,Customer or Item,Wateja au Bidhaa
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Wateja database.
DocType: Quotation,Quotation To,Nukuu Kwa
DocType: Lead,Middle Income,Mapato ya Kati
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Kufungua (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Kipengee cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Kiwango kilichowekwa hawezi kuwa hasi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Tafadhali weka Kampuni
DocType: Purchase Order Item,Billed Amt,Alilipwa Amt
@@ -645,17 +695,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Ghala la mantiki ambalo vituo vya hisa vinafanywa.
DocType: Repayment Schedule,Principal Amount,Kiasi kikubwa
DocType: Employee Loan Application,Total Payable Interest,Jumla ya Maslahi ya kulipa
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Jumla ya Kipaumbele: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet ya Mauzo ya Mauzo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Tarehe ya Kumbukumbu na Kitabu cha Marejeo inahitajika kwa {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Chagua Akaunti ya Malipo kwa Kufungua Benki
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Unda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Kuandika Proposal
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Kipindi cha Dawa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Kuandika Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa Malipo
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ikiwa imechungwa, vifaa vya malighafi kwa vitu ambavyo vinashughulikiwa vichapishwa katika Maombi ya Nyenzo"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Makadirio ya Kiwango cha Tathmini
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Sasisha Dates ya Shughuli za Benki
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Ufuatiliaji wa Muda
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE kwa TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Kampuni ya Mwaka wa Fedha
@@ -668,6 +720,7 @@
DocType: Supplier Scorecard,Per Year,Kwa mwaka
DocType: Sales Invoice,Sales Taxes and Charges,Malipo ya Kodi na Malipo
DocType: Employee,Organization Profile,Profaili ya Shirika
+DocType: Vital Signs,Height (In Meter),Urefu (Katika mita)
DocType: Student,Sibling Details,Maelezo ya Kikabila
DocType: Vehicle Service,Vehicle Service,Huduma ya Gari
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Inatoa moja kwa moja ombi la maoni kulingana na hali.
@@ -688,7 +741,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Usimamizi wa Mikopo ya Waajiriwa
DocType: Employee,Passport Number,Nambari ya Pasipoti
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Uhusiano na Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Meneja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Meneja
DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa
@@ -696,10 +749,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,Kwa dakika
DocType: Issue,Resolution Date,Tarehe ya Azimio
+DocType: Lab Test Template,Compound,Kipengee
DocType: Student Batch Name,Batch Name,Jina la Kundi
+DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet iliunda:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ingia
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia
DocType: GST Settings,GST Settings,Mipangilio ya GST
DocType: Selling Settings,Customer Naming By,Mteja anayeitwa na
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Utaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
@@ -710,6 +765,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Kiwango cha saa ya msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Kiasi kilichotolewa
DocType: Supplier,Fixed Days,Siku zisizohamishika
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Majaribio ya Lab
DocType: Quotation Item,Item Balance,Mizani ya Bidhaa
DocType: Sales Invoice,Packing List,Orodha ya Ufungashaji
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Amri ya Ununuzi iliyotolewa kwa Wauzaji.
@@ -723,6 +779,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Haikuweza kupata njia
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ufunguzi (Dk)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Kutuma timestamp lazima iwe baada ya {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Kufanya nyaraka za mara kwa mara
,GST Itemised Purchase Register,GST Kujiandikisha Ununuzi wa Item
DocType: Employee Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo
@@ -737,6 +794,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Akaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
DocType: Vehicle Log,Service Details,Maelezo ya Huduma
DocType: Purchase Invoice,Quarterly,Jumatatu
+DocType: Lab Test Template,Grouped,Yameunganishwa
DocType: Selling Settings,Delivery Note Required,Kumbuka Utoaji Inahitajika
DocType: Bank Guarantee,Bank Guarantee Number,Nambari ya Dhamana ya Benki
DocType: Assessment Criteria,Assessment Criteria,Vigezo vya Tathmini
@@ -749,11 +807,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Mauzo ya awali
DocType: Purchase Receipt,Other Details,Maelezo mengine
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Kuinua
+DocType: Lab Test,Test Template,Kigezo cha Mtihani
DocType: Account,Accounts,Akaunti
DocType: Vehicle,Odometer Value (Last),Thamani ya Odometer (Mwisho)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Matukio ya vigezo vya scorecard ya wasambazaji.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Masoko
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Masoko
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Kuingia kwa Malipo tayari kuundwa
DocType: Request for Quotation,Get Suppliers,Pata Wauzaji
DocType: Purchase Receipt Item Supplied,Current Stock,Stock sasa
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Mstari # {0}: Malipo {1} haihusishwa na Item {2}
@@ -765,11 +824,13 @@
DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye:
DocType: Offer Letter Term,Offer Letter Term,Nambari ya Barua ya Kutoa
DocType: Supplier Scorecard,Per Week,Kila wiki
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Item ina tofauti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Item ina tofauti.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani
DocType: Bin,Stock Value,Thamani ya Hifadhi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Rekodi za ada zitaundwa nyuma. Ikiwa kuna hitilafu yoyote ujumbe wa kosa utasasishwa katika Ratiba.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kampuni {0} haipo
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Aina ya Mti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Aina ya Mti
DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo
DocType: Serial No,Warranty Expiry Date,Tarehe ya Kumalizika ya Udhamini
DocType: Material Request Item,Quantity and Warehouse,Wingi na Ghala
@@ -779,7 +840,8 @@
DocType: Purchase Order,Link to material requests,Unganisha maombi ya vifaa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Mazingira
DocType: Journal Entry,Credit Card Entry,Kuingia Kadi ya Mikopo
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kampuni na Akaunti
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Aina ya Uteuzi Mwalimu
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bidhaa zilizopatikana kutoka kwa Wauzaji.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Kwa Thamani
DocType: Lead,Campaign Name,Jina la Kampeni
@@ -794,6 +856,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Kiasi kilichopokelewa (Fedha la Kampuni)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Kiongozi lazima kiweke kama Mfanyabiashara unafanywa kutoka kwa Kiongozi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Tafadhali chagua kila wiki siku
+DocType: Patient,O Negative,O Hasi
DocType: Production Order Operation,Planned End Time,Muda wa Mwisho
,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi
@@ -807,13 +870,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Nishati
DocType: Opportunity,Opportunity From,Fursa Kutoka
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Taarifa ya mshahara kila mwezi.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Ongeza Kampuni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Ongeza Kampuni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}.
DocType: BOM,Website Specifications,Ufafanuzi wa tovuti
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} ni anwani ya barua pepe batili katika 'Wapokeaji'
+DocType: Special Test Items,Particulars,Maelezo
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotic.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine
@@ -845,12 +910,15 @@
DocType: Bank Guarantee,Project,Mradi
DocType: Quality Inspection Reading,Reading 7,Kusoma 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Imeamriwa kwa kikundi
+DocType: Lab Test,Lab Test,Mtihani wa Lab
DocType: Expense Claim Detail,Expense Claim Type,Aina ya kudai ya gharama
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Mipangilio ya mipangilio ya Kifaa cha Ununuzi
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Ongeza Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Mali yamepigwa kupitia Entri ya Journal {0}
DocType: Employee Loan,Interest Income Account,Akaunti ya Mapato ya riba
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknolojia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Enda kwa
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Tafadhali ingiza kipengee kwanza
DocType: Account,Liability,Dhima
@@ -859,49 +927,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Orodha ya Bei haichaguliwa
DocType: Employee,Family Background,Familia ya Background
DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Hakuna Ruhusa
+DocType: Vital Signs,Heart Rate / Pulse,Kiwango cha Moyo / Pulse
DocType: Company,Default Bank Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Kuchuja kulingana na Chama, chagua Aina ya Chama kwanza"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Mwisho Stock' hauwezi kuzingatiwa kwa sababu vitu havijatumwa kupitia {0}
DocType: Vehicle,Acquisition Date,Tarehe ya Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nasi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nasi
DocType: Item,Items with higher weightage will be shown higher,Vitu vinavyo na uzito mkubwa vitaonyeshwa juu
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Upatanisho wa Benki ya Ufafanuzi
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Row # {0}: Mali {1} lazima iwasilishwa
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hakuna mfanyakazi aliyepatikana
-DocType: Supplier Quotation,Stopped,Imesimamishwa
+DocType: Subscription,Stopped,Imesimamishwa
DocType: Item,If subcontracted to a vendor,Ikiwa unatambuliwa kwa muuzaji
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Kundi la Wanafunzi tayari limehifadhiwa.
DocType: SMS Center,All Customer Contact,Mawasiliano ya Wateja wote
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Pakia usawa wa hisa kupitia csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Pakia usawa wa hisa kupitia csv.
DocType: Warehouse,Tree Details,Maelezo ya Miti
DocType: Training Event,Event Status,Hali ya Tukio
,Support Analytics,Analytics Support
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ikiwa una maswali yoyote, tafadhali kurudi kwetu."
DocType: Item,Website Warehouse,Tovuti ya Warehouse
DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankara
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Siku ya mwezi ambayo ankara ya gari itazalishwa kwa mfano 05, 28 nk"
+DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti
DocType: Asset,Opening Accumulated Depreciation,Kufungua kushuka kwa thamani
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Score lazima iwe chini au sawa na 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chombo cha Usajili wa Programu
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,Rekodi za Fomu za C
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,Rekodi za Fomu za C
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Wateja na Wasambazaji
DocType: Email Digest,Email Digest Settings,Mipangilio ya Digest ya barua pepe
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Asante kwa biashara yako!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Asante kwa biashara yako!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Maswali ya msaada kutoka kwa wateja.
DocType: Setup Progress Action,Action Doctype,Doctype ya Hatua
,Production Order Stock Report,Ripoti ya Utoaji wa Hifadhi
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Utambuzi wa kutetea.
DocType: HR Settings,Retirement Age,Umri wa Kustaafu
DocType: Bin,Moving Average Rate,Kusonga Kiwango cha Wastani
DocType: Production Planning Tool,Select Items,Chagua Vitu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} dhidi ya Sheria {1} iliyowekwa {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Taasisi ya Kuweka
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Taasisi ya Kuweka
DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi
DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote
@@ -924,16 +995,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Amri ya Malipo ya Ununuzi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Uchina uliopangwa
DocType: Sales Invoice,Payment Due Date,Tarehe ya Kutayarisha Malipo
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
+DocType: Drug Prescription,Interval UOM,Muda wa UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Tofauti ya kipengee {0} tayari ipo na sifa sawa
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Kufungua'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Fungua Kufanya
DocType: Notification Control,Delivery Note Message,Ujumbe wa Kumbuka Utoaji
+DocType: Lab Test Template,Result Format,Fomu ya matokeo
DocType: Expense Claim,Expenses,Gharama
DocType: Item Variant Attribute,Item Variant Attribute,Kipengee cha Tofauti cha Tofauti
,Purchase Receipt Trends,Ununuzi Mwelekeo wa Receipt
DocType: Process Payroll,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,Padha ya Breki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Utafiti na Maendeleo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Utafiti na Maendeleo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill
DocType: Company,Registration Details,Maelezo ya Usajili
DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa
@@ -951,6 +1024,7 @@
DocType: Sales Invoice Item,Stock Details,Maelezo ya hisa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Thamani ya Mradi
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Uhakika wa Kuuza
+DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali
DocType: Vehicle Log,Odometer Reading,Kusoma Odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'"
DocType: Account,Balance must be,Mizani lazima iwe
@@ -959,10 +1033,12 @@
,Available Qty,Uchina unaopatikana
DocType: Purchase Taxes and Charges,On Previous Row Total,Kwenye Mstari Uliopita
DocType: Purchase Invoice Item,Rejected Qty,Uchina Umekataliwa
+DocType: Setup Progress Action,Action Field,Sehemu ya Hatua
+DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja
DocType: Salary Slip,Working Days,Siku za Kazi
DocType: Serial No,Incoming Rate,Kiwango kinachoingia
DocType: Packing Slip,Gross Weight,Uzito wa Pato
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Jina la kampuni yako ambayo unaanzisha mfumo huu.
DocType: HR Settings,Include holidays in Total no. of Working Days,Jumuisha likizo katika Jumla ya. ya siku za kazi
DocType: Job Applicant,Hold,Weka
DocType: Employee,Date of Joining,Tarehe ya kujiunga
@@ -973,12 +1049,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Receipt ya Ununuzi
,Received Items To Be Billed,Vipokee Vipokee vya Kulipwa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Misaada ya Mshahara iliyowasilishwa
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Kiwango cha ubadilishaji wa fedha.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Doctype ya Kumbukumbu lazima iwe moja ya {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Haiwezi kupata Muda wa Slot katika siku zifuatazo {0} kwa Uendeshaji {1}
DocType: Production Order,Plan material for sub-assemblies,Panga nyenzo kwa makusanyiko ndogo
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Washirika wa Mauzo na Wilaya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} lazima iwe hai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} lazima iwe hai
DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Tafadhali chagua aina ya hati kwanza
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
@@ -987,38 +1063,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
DocType: Bank Reconciliation,Total Amount,Jumla
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Kuchapisha mtandao
+DocType: Prescription Duration,Number,Nambari
+DocType: Medical Code,Medical Code Standard,Kanuni ya Matibabu ya Kiwango
DocType: Production Planning Tool,Production Orders,Maagizo ya Uzalishaji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Thamani ya usawa
+DocType: Lab Test,Lab Technician,Mtaalamu wa Lab
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Orodha ya Bei ya Mauzo
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Chapisha ili kusawazisha vitu
DocType: Bank Reconciliation,Account Currency,Fedha za Akaunti
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
+DocType: Lab Test,Sample ID,Kitambulisho cha Mfano
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Tafadhali tuma Akaunti ya Pande zote katika Kampuni
DocType: Purchase Receipt,Range,Rangi
DocType: Supplier,Default Payable Accounts,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Mfanyakazi {0} haifanyi kazi au haipo
DocType: Fee Structure,Components,Vipengele
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Tafadhali ingiza Kundi la Mali katika Item {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Vipengee vya Toleo {0} vinavyosasishwa
DocType: Quality Inspection Reading,Reading 6,Kusoma 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Haiwezi {0} {1} {2} bila ankara yoyote mbaya
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ununuzi wa ankara ya awali
DocType: Hub Settings,Sync Now,Sawazisha Sasa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Uingiaji wa mikopo hauwezi kuunganishwa na {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Eleza bajeti kwa mwaka wa kifedha.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya Default Bank / Cash itasasishwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
DocType: Lead,LEAD-,MKAZI-
DocType: Employee,Permanent Address Is,Anwani ya Kudumu ni
DocType: Production Order Operation,Operation completed for how many finished goods?,Uendeshaji ulikamilishwa kwa bidhaa ngapi zilizomalizika?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Brand
DocType: Employee,Exit Interview Details,Toka Maelezo ya Mahojiano
DocType: Item,Is Purchase Item,Inunuzi ya Bidhaa
DocType: Asset,Purchase Invoice,Invozi ya Ununuzi
DocType: Stock Ledger Entry,Voucher Detail No,Maelezo ya Voucher No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Invozi mpya ya Mauzo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Invozi mpya ya Mauzo
DocType: Stock Entry,Total Outgoing Value,Thamani Yote ya Kuondoka
+DocType: Physician,Appointments,Uteuzi
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
DocType: Lead,Request for Information,Ombi la Taarifa
,LeaderBoard,Kiongozi wa Viongozi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Sawazisha ankara zisizo kwenye mtandao
DocType: Payment Request,Paid,Ilipwa
DocType: Program Fee,Program Fee,Malipo ya Programu
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1033,7 +1117,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'."
DocType: Job Opening,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Upelekaji kwa wateja.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Mapato ya moja kwa moja
DocType: Student Attendance Tool,Student Attendance Tool,Chombo cha Kuhudhuria Wanafunzi
@@ -1053,18 +1137,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kemikali
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaunti ya Hifadhi ya Benki / Cash itasasishwa moja kwa moja katika Uingiaji wa Machapisho ya Mshahara wakati hali hii imechaguliwa.
DocType: BOM,Raw Material Cost(Company Currency),Gharama za Nyenzo za Raw (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Vitu vyote vimehamishwa tayari kwa Utaratibu huu wa Uzalishaji.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kiwango hawezi kuwa kikubwa zaidi kuliko kiwango cha kutumika katika {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mita
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Mita
DocType: Workstation,Electricity Cost,Gharama za Umeme
DocType: HR Settings,Don't send Employee Birthday Reminders,Usitumie Makumbusho ya Siku ya Kuzaliwa
DocType: Item,Inspection Criteria,Vigezo vya ukaguzi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Imehamishwa
DocType: BOM Website Item,BOM Website Item,BOM ya Bidhaa ya Tovuti
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Pakia kichwa chako na alama. (unaweza kuwahariri baadaye).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Tarehe ya Uzito ya pili imeingia kama tarehe iliyopita
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Nyeupe
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Nyeupe
DocType: SMS Center,All Lead (Open),Viongozi wote (Ufunguzi)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Uliopatikana kwa {4} katika ghala {1} wakati wa kutuma muda wa kuingia ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa
@@ -1074,19 +1158,22 @@
DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Kulikuwa na hitilafu. Sababu moja ya uwezekano inaweza kuwa kwamba haujahifadhi fomu. Tafadhali wasiliana na support@erpnext.com ikiwa tatizo linaendelea.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Yangu Cart
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Aina ya Utaratibu lazima iwe moja ya {0}
DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
+DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko
DocType: Student Batch Name,Student Batch Name,Jina la Kundi la Mwanafunzi
+DocType: Consultation,Doctor,Daktari
DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo
DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Ratiba ya Kozi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Chaguzi za hisa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Chaguzi za hisa
DocType: Journal Entry Account,Expense Claim,Madai ya Madai
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Je, kweli unataka kurejesha mali hii iliyokatwa?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Uchina kwa {0}
DocType: Leave Application,Leave Application,Acha Maombi
+DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Acha Chombo cha Ugawaji
DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha
DocType: Workstation,Net Hour Rate,Kiwango cha Saa ya Nambari
@@ -1098,7 +1185,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tafadhali taja {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Vipengee vilivyoondolewa bila mabadiliko katika wingi au thamani.
DocType: Delivery Note,Delivery To,Utoaji Kwa
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Toleo la meza ni lazima
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Toleo la meza ni lazima
DocType: Production Planning Tool,Get Sales Orders,Pata Maagizo ya Mauzo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} haiwezi kuwa hasi
DocType: Training Event,Self-Study,Kujitegemea
@@ -1116,13 +1203,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Malipo ya ankara ya mauzo
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Ghala iliyohifadhiwa katika Mauzo ya Hifadhi / Bidhaa Zilizohitimishwa
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Kuuza Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Kuuza Kiasi
DocType: Repayment Schedule,Interest Amount,Kiwango cha riba
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Wewe ni Mpatanishi wa gharama kwa rekodi hii. Tafadhali sasisha 'Hali' na Hifadhi
DocType: Serial No,Creation Document No,Hati ya Uumbaji No
DocType: Issue,Issue,Suala
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Kumbukumbu
DocType: Asset,Scrapped,Imepigwa
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Sifa za Tofauti za Item. mfano ukubwa, rangi nk."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Sifa za Tofauti za Item. mfano ukubwa, rangi nk."
DocType: Purchase Invoice,Returns,Inarudi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Ghala la WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
@@ -1134,14 +1222,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Weka vitu visivyo vya hisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Gharama za Mauzo
+DocType: Consultation,Diagnosis,Utambuzi
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Ununuzi wa kawaida
DocType: GL Entry,Against,Dhidi
DocType: Item,Default Selling Cost Center,Kituo cha Gharama ya Kuuza Ghali
DocType: Sales Partner,Implementation Partner,Utekelezaji wa Mshiriki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Namba ya Posta
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Namba ya Posta
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Amri ya Mauzo {0} ni {1}
DocType: Opportunity,Contact Info,Maelezo ya Mawasiliano
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Kufanya Entries Stock
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Kufanya Entries Stock
DocType: Packing Slip,Net Weight UOM,Uzito wa Uzito wa Nambari
DocType: Item,Default Supplier,Muuzaji wa Default
DocType: Manufacturing Settings,Over Production Allowance Percentage,Kwa Asilimia ya Uwezo wa Uzalishaji
@@ -1152,14 +1241,14 @@
DocType: Sales Person,Select company name first.,Chagua jina la kampuni kwanza.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nukuu zilizopokea kutoka kwa Wauzaji.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Badilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Kwa {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Kwa {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Umri wa Umri
DocType: School Settings,Attendance Freeze Date,Tarehe ya Kuhudhuria Tarehe
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Andika orodha ya wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tazama Bidhaa Zote
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Umri wa Kiongozi wa Chini (Siku)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOM zote
-DocType: Company,Default Currency,Fedha ya Default
+DocType: Patient,Default Currency,Fedha ya Default
DocType: Expense Claim,From Employee,Kutoka kwa Mfanyakazi
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Tahadhari: Mfumo hautaangalia overbilling tangu kiasi cha Bidhaa {0} katika {1} ni sifuri
DocType: Journal Entry,Make Difference Entry,Fanya Tofauti Kuingia
@@ -1167,14 +1256,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Eneo la Ufanisi
DocType: Program Enrollment,Transportation,Usafiri
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Attribute batili
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} lazima iwasilishwa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Wingi lazima iwe chini au sawa na {0}
DocType: SMS Center,Total Characters,Washirika wa jumla
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Tafadhali chagua BOM katika uwanja wa BOM kwa Item {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Mchango%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk
DocType: Sales Partner,Distributor,Wasambazaji
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ununuzi wa Ununuzi wa Kusafirishwa
@@ -1199,10 +1288,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Kufungua Mizani ya Uhasibu
,GST Sales Register,Jumuiya ya Daftari ya Mauzo
DocType: Sales Invoice Advance,Sales Invoice Advance,Advance ya Mauzo ya Mauzo
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Hakuna chochote cha kuomba
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Hakuna chochote cha kuomba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Rekodi nyingine ya Bajeti '{0}' tayari imesimama dhidi ya {1} '{2}' kwa mwaka wa fedha {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Tarehe ya Kuanza' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya mwisho ya mwisho'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Usimamizi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Usimamizi
DocType: Cheque Print Template,Payer Settings,Mipangilio ya Payer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Hii itaongezwa kwenye Kanuni ya Nambari ya Mchapishaji. Kwa mfano, ikiwa kichwa chako ni "SM", na msimbo wa kipengee ni "T-SHIRT", msimbo wa kipengee wa kipengee utakuwa "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (kwa maneno) itaonekana baada ya kuokoa Slip ya Mshahara.
@@ -1221,15 +1310,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Duka la wauzaji.
DocType: Account,Balance Sheet,Karatasi ya Mizani
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
-DocType: Quotation,Valid Till,Halali Mpaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
+DocType: Fee Validity,Valid Till,Halali Mpaka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Kitu kimoja hawezi kuingizwa mara nyingi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaunti zaidi zinaweza kufanywa chini ya Vikundi, lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi"
DocType: Lead,Lead,Cheza
DocType: Email Digest,Payables,Malipo
DocType: Course,Course Intro,Intro Course
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Entry Entry {0} imeundwa
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Nambari iliyokataliwa haiwezi kuingizwa katika Kurudi kwa Ununuzi
,Purchase Order Items To Be Billed,Vitu vya Utaratibu wa Ununuzi Ili Kulipwa
DocType: Purchase Invoice Item,Net Rate,Kiwango cha Nambari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Tafadhali chagua mteja
@@ -1255,7 +1344,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Tafadhali chagua kiambatisho kwanza
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Utafiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Utafiti
DocType: Maintenance Visit Purpose,Work Done,Kazi Imefanyika
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Tafadhali taja angalau sifa moja katika meza ya Tabia
DocType: Announcement,All Students,Wanafunzi wote
@@ -1263,9 +1352,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Tazama kizuizi
DocType: Grading Scale,Intervals,Mapumziko
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Mapema kabisa
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Kundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Namba ya Mkono ya Mwanafunzi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Mwisho wa Dunia
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Mwisho wa Dunia
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} haiwezi kuwa na Kundi
,Budget Variance Report,Ripoti ya Tofauti ya Bajeti
DocType: Salary Slip,Gross Pay,Pato la Pato
@@ -1291,9 +1380,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Ufunguo wa Muda
,Employee Leave Balance,Mizani ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Mizani ya Akaunti {0} lazima iwe {1}
+DocType: Patient Appointment,More Info,Maelezo zaidi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
DocType: Supplier Scorecard,Scorecard Actions,Vitendo vya kadi ya alama
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Mfano: Masters katika Sayansi ya Kompyuta
DocType: Purchase Invoice,Rejected Warehouse,Ghala iliyokataliwa
DocType: GL Entry,Against Voucher,Dhidi ya Voucher
DocType: Item,Default Buying Cost Center,Kituo cha Gharama cha Ununuzi cha Default
@@ -1308,9 +1398,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Tahadhari kwa ombi mpya ya Nukuu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Amri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Samahani, makampuni hawezi kuunganishwa"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Maagizo ya Majaribio ya Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jalada la jumla / Vipimo vya uhamisho {0} katika Maombi ya Vifaa {1} \ hawezi kuwa kubwa zaidi kuliko kiasi kilichoombwa {2} kwa Bidhaa {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Ndogo
DocType: Employee,Employee Number,Nambari ya Waajiriwa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kesi Hakuna (s) tayari kutumika. Jaribu kutoka kwenye Uchunguzi Hapana {0}
DocType: Project,% Completed,Imekamilika
@@ -1321,16 +1412,17 @@
DocType: Item,Auto re-order,Rejesha upya
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumla imefikia
DocType: Employee,Place of Issue,Pahali pa kupewa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Mkataba
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Mkataba
DocType: Email Digest,Add Quote,Ongeza Nukuu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Gharama zisizo sahihi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kilimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sawa Data ya Mwalimu
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Bidhaa au Huduma zako
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Sawa Data ya Mwalimu
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Bidhaa au Huduma zako
+DocType: Special Test Items,Special Test Items,Vipimo vya Mtihani maalum
DocType: Mode of Payment,Mode of Payment,Hali ya Malipo
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Image ya tovuti lazima iwe faili ya umma au URL ya tovuti
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Hii ni kikundi cha bidhaa cha mizizi na haiwezi kuhaririwa.
@@ -1344,28 +1436,32 @@
DocType: Email Digest,Annual Income,Mapato ya kila mwaka
DocType: Serial No,Serial No Details,Serial Hakuna Maelezo
DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Tafadhali chagua Mganga na Tarehe
DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Jumla ya yote uzito wa kazi lazima 1. Tafadhali weka uzito wa kazi zote za Mradi ipasavyo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Vifaa vya Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Tafadhali weka Kanuni ya Kwanza
DocType: Hub Settings,Seller Website,Tovuti ya Wauzaji
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
DocType: Sales Invoice Item,Edit Description,Hariri Maelezo
+DocType: Antibiotic,Antibiotic,Antibiotic
,Team Updates,Updates ya Timu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Kwa Wafanyabiashara
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Kuweka Aina ya Akaunti husaidia katika kuchagua Akaunti hii katika shughuli.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ada Iliyoundwa
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani"
DocType: Authorization Rule,Transaction,Shughuli
+DocType: Patient Appointment,Duration,Muda
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Kumbuka: Kituo hiki cha Gharama ni Kikundi. Haiwezi kufanya maagizo ya uhasibu dhidi ya vikundi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ghala la watoto lipo kwa ghala hili. Huwezi kufuta ghala hii.
DocType: Item,Website Item Groups,Vikundi vya Bidhaa vya tovuti
@@ -1377,7 +1473,7 @@
DocType: Grading Scale Interval,Grade Code,Daraja la Kanuni
DocType: POS Item Group,POS Item Group,Kundi la Bidhaa la POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Ujumbe wa barua pepe:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} sio Kipengee {1}
DocType: Sales Partner,Target Distribution,Usambazaji wa Target
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
@@ -1391,11 +1487,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitabu cha Kushindwa kwa Athari ya Kitabu Kwa moja kwa moja
DocType: BOM Operation,Workstation,Kazi ya kazi
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Ombi la Mtoaji wa Nukuu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Vifaa
+DocType: Healthcare Settings,Registration Message,Ujumbe wa Usajili
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Vifaa
DocType: Sales Order,Recurring Upto,Inarudi Upto
+DocType: Prescription Dosage,Prescription Dosage,Kipimo cha Dawa
DocType: Attendance,HR Manager,Meneja wa HR
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Tafadhali chagua Kampuni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Uondoaji wa Hifadhi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Uondoaji wa Hifadhi
DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,kwa kila
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi
@@ -1410,11 +1508,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Hali ya uingiliano hupatikana kati ya:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Dhidi ya Kuingia kwa Vitambulisho {0} tayari imebadilishwa dhidi ya hati ya nyingine
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Thamani ya Udhibiti wa Jumla
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Chakula
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Chakula
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Kipindi cha kuzeeka 3
DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Kujiandikisha mwanafunzi
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Kujiandikisha mwanafunzi
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Fedha ya Akaunti ya kufunga lazima {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
DocType: Project,Start and End Dates,Anza na Mwisho Dates
@@ -1431,7 +1529,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kipindi cha maombi hawezi kuwa nje ya kipindi cha ugawaji wa kuondoka
DocType: Activity Cost,Projects,Miradi
DocType: Payment Request,Transaction Currency,Fedha ya Ushirika
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Kutoka {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Kutoka {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Ufafanuzi wa Uendeshaji
DocType: Item,Will also apply to variants,Pia itatumika kwa vipengee
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Haiwezi kubadilisha tarehe ya kuanza kwa mwaka wa fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha inapohifadhiwa.
@@ -1440,6 +1538,7 @@
DocType: POS Profile,Campaign,Kampeni
DocType: Supplier,Name and Type,Jina na Aina
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Hali ya kibali lazima iwe 'Imeidhinishwa' au 'Imekataliwa'
+DocType: Physician,Contacts and Address,Mawasiliano na Anwani
DocType: Purchase Invoice,Contact Person,Kuwasiliana na mtu
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Tarehe ya Mwanzo Inatarajiwa' haiwezi kuwa kubwa zaidi kuliko 'Tarehe ya Mwisho Inatarajiwa'
DocType: Course Scheduling Tool,Course End Date,Tarehe ya Mwisho wa Kozi
@@ -1458,12 +1557,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Ingia ya mawasiliano.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ombi la Nukuu imezimwa ili kufikia kutoka kwenye bandari, kwa mipangilio zaidi ya kuzingatia porta."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Scorecard ya Wafanyabiashara Mboresho
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Kununua Kiasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Kununua Kiasi
DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Chati ya Akaunti
DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,haiwezi kuwa zaidi ya 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa
DocType: Maintenance Visit,Unscheduled,Haijahamishwa
DocType: Employee,Owned,Imepewa
DocType: Salary Detail,Depends on Leave Without Pay,Inategemea kuondoka bila kulipa
@@ -1481,7 +1580,7 @@
,Batch-Wise Balance History,Historia ya Mizani-Hekima
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika
DocType: Package Code,Package Code,Kanuni ya pakiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Mwanafunzi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Mwanafunzi
DocType: Purchase Invoice,Company GSTIN,Kampuni ya GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Wengi hauna kuruhusiwa
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1493,11 +1592,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Kuingia kwa Uhasibu kwa {0}: {1} inaweza tu kufanywa kwa fedha: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Profaili ya kazi, sifa zinazohitajika nk."
DocType: Journal Entry Account,Account Balance,Mizani ya Akaunti
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Sheria ya Ushuru kwa ajili ya shughuli.
DocType: Rename Tool,Type of document to rename.,Aina ya hati ili kutafsiri tena.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumla ya Kodi na Malipo (Kampuni ya Fedha)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Onyesha mizani ya P & L isiyopunguzwa mwaka wa fedha
+DocType: Lab Test Template,Collection Details,Maelezo ya Ukusanyaji
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","chagua cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date kutoka tabKutafuta ct, `tabLab Prescription` cp ambapo ct.patient = '{0}' na cp.parent = ct. jina na cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Alama ya Akaunti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Akaunti {2} haitumiki
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Fanya Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
@@ -1505,7 +1607,7 @@
DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Assemblies ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Assemblies ndogo
DocType: Asset,Asset Name,Jina la Mali
DocType: Project,Task Weight,Uzito wa Kazi
DocType: Shipping Rule Condition,To Value,Ili Thamani
@@ -1517,7 +1619,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Ingiza Imeshindwa!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hakuna anwani iliyoongezwa bado.
DocType: Workstation Working Hour,Workstation Working Hour,Kazi ya Kazi ya Kazini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Mchambuzi
+DocType: Vital Signs,Blood Pressure,Shinikizo la damu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Mchambuzi
DocType: Item,Inventory,Uuzaji
DocType: Item,Sales Details,Maelezo ya Mauzo
DocType: Quality Inspection,QI-,QI-
@@ -1526,19 +1629,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Thibitisha Kozi iliyosajiliwa kwa Wanafunzi katika Kikundi cha Wanafunzi
DocType: Notification Control,Expense Claim Rejected,Madai ya Madai yamekataliwa
DocType: Item,Item Attribute,Kipengee cha kipengee
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Serikali
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Serikali
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Madai ya Madai {0} tayari yupo kwa Ingia ya Gari
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Jina la Taasisi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Jina la Taasisi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Tafadhali ingiza Kiwango cha kulipa
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Tofauti ya Tofauti
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Tofauti ya Tofauti
DocType: Company,Services,Huduma
DocType: HR Settings,Email Salary Slip to Employee,Mshahara wa Salari ya barua pepe kwa Mfanyakazi
DocType: Cost Center,Parent Cost Center,Kituo cha Gharama ya Mzazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Chagua Wasambazaji Inawezekana
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Chagua Wasambazaji Inawezekana
DocType: Sales Invoice,Source,Chanzo
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa
DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika
+DocType: Fee Validity,Fee Validity,Uhalali wa ada
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3}
DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML
@@ -1568,6 +1672,7 @@
,Support Hour Distribution,Usambazaji Saa Saa
DocType: Maintenance Visit,Maintenance Visit,Kutembelea Utunzaji
DocType: Student,Leaving Certificate Number,Kuondoka Nambari ya Cheti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Uteuzi umefutwa, Tafadhali kagua na kufuta ankara {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Inapatikana Chini ya Baki katika Ghala
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Sasisha Format ya Kuchapa
DocType: Landed Cost Voucher,Landed Cost Help,Msaada wa Gharama za Utoaji
@@ -1583,16 +1688,19 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brand bwana.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brand bwana.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Mwanafunzi {0} - {1} inaonekana mara nyingi mfululizo {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Dhibiti Mkusanyiko wa Mfano
DocType: Program Enrollment Tool,Program Enrollments,Uandikishaji wa Programu
+DocType: Patient,Tobacco Past Use,Tabibu Matumizi ya zamani
DocType: Sales Invoice Item,Brand Name,Jina la Brand
DocType: Purchase Receipt,Transporter Details,Maelezo ya Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Sanduku
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Wafanyabiashara wawezekana
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Ghala la msingi linahitajika kwa kipengee kilichochaguliwa
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Sanduku
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Wafanyabiashara wawezekana
DocType: Budget,Monthly Distribution,Usambazaji wa kila mwezi
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Orodha ya Receiver haina tupu. Tafadhali tengeneza Orodha ya Kupokea
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Huduma ya afya (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Mpango wa Mauzo ya Mauzo
DocType: Sales Partner,Sales Partner Target,Lengo la Mshirika wa Mauzo
DocType: Loan Type,Maximum Loan Amount,Kiwango cha Mikopo Kikubwa
@@ -1605,10 +1713,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaunti za Benki
,Bank Reconciliation Statement,Taarifa ya Upatanisho wa Benki
+DocType: Consultation,Medical Coding,Coding ya matibabu
+DocType: Healthcare Settings,Reminder Message,Ujumbe wa Ukumbusho
,Lead Name,Jina la Kiongozi
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Kufungua Mizani ya Stock
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Kufungua Mizani ya Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} lazima ionekane mara moja tu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Hairuhusiwi kufungua zaidi {0} kuliko {1} dhidi ya Ununuzi wa Order {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Majani yaliyopangwa kwa Mafanikio kwa {0}
@@ -1631,24 +1741,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Tuma barua pepe ya malipo
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya
+DocType: Consultation,Appointment,Uteuzi
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Fanya Nukuu
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Taarifa nyingine
DocType: Dependent Task,Dependent Task,Kazi ya Kudumu
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Sababu ya ubadilishaji kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Kuondoka kwa aina {0} haiwezi kuwa zaidi kuliko {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Jaribu kupanga shughuli kwa siku X kabla.
DocType: HR Settings,Stop Birthday Reminders,Weka Vikumbusho vya Kuzaliwa
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Tafadhali weka Akaunti ya Kulipa ya Payroll ya Kipawa katika Kampuni {0}
DocType: SMS Center,Receiver List,Orodha ya Kupokea
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tafuta kitu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Tafuta kitu
+DocType: Patient Appointment,Referring Physician,Akizungumzia Mganga
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Kiwango kilichotumiwa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Mabadiliko ya Net katika Fedha
DocType: Assessment Plan,Grading Scale,Kuweka Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Tayari imekamilika
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Kipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Tayari imekamilika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ombi la Malipo tayari lipo {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Gharama ya Vitu Vipitishwa
+DocType: Physician,Hospital,Hospitali
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Wingi haipaswi kuwa zaidi ya {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Mwaka wa Fedha uliopita haujafungwa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Umri (Siku)
@@ -1659,13 +1772,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Aina ya Wafanyabiashara.
DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1
DocType: Sales Invoice,Reference Document,Hati ya Kumbukumbu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa
DocType: Accounts Settings,Credit Controller,Mdhibiti wa Mikopo
DocType: Delivery Note,Vehicle Dispatch Date,Tarehe ya Kuondoa Gari
+DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa
DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Imelipwa
@@ -1673,7 +1787,7 @@
DocType: Party Account,Party Account,Akaunti ya Chama
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Rasilimali
DocType: Lead,Upper Income,Mapato ya Juu
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Kataa
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Kataa
DocType: Journal Entry Account,Debit in Company Currency,Debit katika Fedha ya Kampuni
DocType: BOM Item,BOM Item,Kipengee cha BOM
DocType: Appraisal,For Employee,Kwa Mfanyakazi
@@ -1683,8 +1797,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{mzunguko} Piga
DocType: Expense Claim,Total Amount Reimbursed,Jumla ya Kizuizi
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Hii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo zaidi
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Kusanya
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1}
DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Huwezi kufuta Mwaka wa Fedha {0}. Mwaka wa Fedha {0} umewekwa kama default katika Mipangilio ya Global
@@ -1693,7 +1806,7 @@
,Customer Credit Balance,Mizani ya Mikopo ya Wateja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja'
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei
DocType: Quotation,Term Details,Maelezo ya muda
DocType: Project,Total Sales Cost (via Sales Order),Jumla ya Gharama za Mauzo (kupitia Mauzo ya Mauzo)
@@ -1704,11 +1817,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Ununuzi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hakuna vitu vilivyo na mabadiliko yoyote kwa wingi au thamani.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Sehemu ya lazima - Programu
+DocType: Special Test Template,Result Component,Matokeo ya kipengele
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Madai ya udhamini
,Lead Details,Maelezo ya Kiongozi
DocType: Salary Slip,Loan repayment,Malipo ya kulipia
DocType: Purchase Invoice,End date of current invoice's period,Tarehe ya mwisho ya kipindi cha ankara ya sasa
DocType: Pricing Rule,Applicable For,Inafaa Kwa
+DocType: Lab Test,Technician Name,Jina la mafundi
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Malipo ya Kuondoa Invoice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Orodha ya Odometer ya sasa imewekwa inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
DocType: Shipping Rule Country,Shipping Rule Country,Nchi ya Maagizo ya Utoaji
@@ -1720,6 +1835,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Jumla'
DocType: Shopping Cart Settings,Enable Shopping Cart,Wezesha Kifaa cha Ununuzi
DocType: Employee,Permanent Address,Anwani ya Kudumu
+DocType: Patient,Medication,Dawa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Tafadhali chagua msimbo wa kipengee
DocType: Student Sibling,Studying in Same Institute,Kujifunza katika Taasisi hiyo
DocType: Territory,Territory Manager,Meneja wa Wilaya
@@ -1733,22 +1849,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Angalia katika Kifaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Malipo ya Masoko
,Item Shortage Report,Ripoti ya uhaba wa habari
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uzito umetajwa, \ nSafadhali kutaja "Uzito UOM" pia"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ombi la Nyenzo lilitumiwa kufanya Usajili huu wa hisa
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Tarehe ya Uzito ya pili inahitajika kwa mali mpya
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Toka Kundi la kozi la Kundi kwa kila Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Kitengo kimoja cha Kipengee.
DocType: Fee Category,Fee Category,Jamii ya ada
+DocType: Drug Prescription,Dosage by time interval,Kipimo kwa wakati wa muda
,Student Fee Collection,Ukusanyaji wa Mali ya Wanafunzi
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Muda wa Uteuzi (mchana)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock
DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Ghala inayohitajika kwenye Row No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe
DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu
DocType: Upload Attendance,Get Template,Pata Kigezo
DocType: Material Request,Transferred,Imehamishwa
DocType: Vehicle,Doors,Milango
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Setup Kamili!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Setup Kamili!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kukusanya ada kwa Usajili wa Mgonjwa
DocType: Course Assessment Criteria,Weightage,Uzito
DocType: Purchase Invoice,Tax Breakup,Kuvunja kodi
DocType: Packing Slip,PS-,PS-
@@ -1761,6 +1880,8 @@
DocType: Stock Entry,Material Receipt,Receipt ya nyenzo
DocType: Homepage,Products,Bidhaa
DocType: Announcement,Instructor,Mwalimu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Chagua kitu (hiari)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ratiba Ratiba ya Wanafunzi
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk."
DocType: Lead,Next Contact By,Kuwasiliana Nafuatayo
@@ -1770,7 +1891,7 @@
DocType: Purchase Invoice,Notification Email Address,Anwani ya barua pepe ya arifa
,Item-wise Sales Register,Daftari ya Mauzo ya hekima
DocType: Asset,Gross Purchase Amount,Jumla ya Ununuzi wa Pato
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Mizani ya Ufunguzi
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Mizani ya Ufunguzi
DocType: Asset,Depreciation Method,Njia ya kushuka kwa thamani
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Hifadhi ya mbali
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Je, kodi hii imejumuishwa katika Msingi Msingi?"
@@ -1788,7 +1909,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Tofauti
DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako
DocType: Employee Attendance Tool,Employees HTML,Waajiri HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
DocType: Employee,Leave Encashed?,Je! Uacha Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima
DocType: Email Digest,Annual Expenses,Gharama za kila mwaka
@@ -1817,9 +1938,9 @@
DocType: Sales Order,To Deliver and Bill,Kutoa na Bill
DocType: Student Group,Instructors,Wafundishaji
DocType: GL Entry,Credit Amount in Account Currency,Mikopo Kiasi katika Fedha ya Akaunti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} lazima iwasilishwa
DocType: Authorization Control,Authorization Control,Kudhibiti Udhibiti
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Malipo
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Dhibiti amri zako
@@ -1837,13 +1958,14 @@
DocType: Quality Inspection Reading,Reading 10,Kusoma 10
DocType: Hub Settings,Hub Node,Node ya Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Umeingiza vitu vya duplicate. Tafadhali tengeneza na jaribu tena.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Washirika
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Washirika
DocType: Asset Movement,Asset Movement,Mwendo wa Mali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,New Cart
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,New Cart
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Kipengee {0} si Kipengee cha sina
DocType: SMS Center,Create Receiver List,Unda Orodha ya Kupokea
DocType: Vehicle,Wheels,Magurudumu
DocType: Packing Slip,To Package No.,Kwa Package No..
+DocType: Patient Relation,Family,Familia
DocType: Production Planning Tool,Material Requests,Maombi ya Nyenzo
DocType: Warranty Claim,Issue Date,Siku ya kutolewa
DocType: Activity Cost,Activity Cost,Shughuli ya Gharama
@@ -1858,7 +1980,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Kwa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Inaweza kutaja safu tu ikiwa aina ya malipo ni 'Juu ya Uliopita Mshahara Kiasi' au 'Uliopita Row Jumla'
DocType: Sales Order Item,Delivery Warehouse,Ghala la Utoaji
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Mti wa vituo vya gharama za kifedha.
DocType: Serial No,Delivery Document No,Nambari ya Hati ya Utoaji
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Tafadhali weka 'Akaunti ya Kupoteza / Kupoteza kwa Upunguzaji wa Mali' katika Kampuni {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Pata Vitu Kutoka Mapato ya Ununuzi
@@ -1876,12 +1998,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Kitambulisho cha Batch ni lazima
DocType: Sales Person,Parent Sales Person,Mtu wa Mauzo ya Mzazi
DocType: Purchase Invoice,Recurring Invoice,Invoice ya mara kwa mara
+DocType: Patient Appointment,Patient Age,Umri mgonjwa
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Miradi ya Kusimamia
DocType: Supplier,Supplier of Goods or Services.,Uuzaji wa Bidhaa au Huduma.
DocType: Budget,Fiscal Year,Mwaka wa fedha
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweke gharama za ushauri.
DocType: Vehicle Log,Fuel Price,Bei ya Mafuta
DocType: Budget,Budget,Bajeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Weka wazi
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Vifaa vya Mali isiyohamishika lazima iwe kipengee cha hisa.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajeti haipatikani dhidi ya {0}, kama sio akaunti ya Mapato au ya gharama"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Imetimizwa
DocType: Student Admission,Application Form Route,Njia ya Fomu ya Maombi
@@ -1910,7 +2035,7 @@
must be greater than or equal to {2}","Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Hii inategemea harakati za hisa. Angalia {0} kwa maelezo
DocType: Pricing Rule,Selling,Kuuza
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Kiasi {0} {1} kilichopunguzwa dhidi ya {2}
DocType: Employee,Salary Information,Maelezo ya Mshahara
DocType: Sales Person,Name and Employee ID,Jina na ID ya Waajiriwa
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Tarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Kuweka
@@ -1933,6 +2058,7 @@
DocType: Installation Note,Installation Time,Muda wa Ufungaji
DocType: Sales Invoice,Accounting Details,Maelezo ya Uhasibu
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Futa Shughuli zote za Kampuni hii
+DocType: Patient,O Positive,O Chanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Uwekezaji
DocType: Issue,Resolution Details,Maelezo ya Azimio
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,Ugawaji
@@ -1953,22 +2079,25 @@
DocType: Course,Default Grading Scale,Kiwango cha Kuzingatia chaguo-msingi
DocType: Appraisal,For Employee Name,Kwa Jina la Waajiriwa
DocType: Holiday List,Clear Table,Futa Jedwali
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Inapatikana
DocType: C-Form Invoice Detail,Invoice No,No ya ankara
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Fanya Malipo
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Fanya Malipo
DocType: Room,Room Name,Jina la Chumba
+DocType: Prescription Duration,Prescription Duration,Muda wa Dawa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya ugawaji wa kuondoka baadaye {1}"
DocType: Activity Cost,Costing Rate,Kiwango cha gharama
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Anwani za Wateja Na Mawasiliano
,Campaign Efficiency,Ufanisi wa Kampeni
DocType: Discussion,Discussion,Majadiliano
DocType: Payment Entry,Transaction ID,Kitambulisho cha Shughuli
+DocType: Patient,Surgical History,Historia ya upasuaji
DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) lazima awe na jukumu la "Msaidizi wa gharama"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Jozi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Jozi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji
DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano
@@ -1977,22 +2106,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi
DocType: Item,Has Batch No,Ina Bande No
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Ulipaji wa Mwaka: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Malipo na Huduma za Kodi (GST India)
DocType: Delivery Note,Excise Page Number,Nambari ya Ukurasa wa Ushuru
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kampuni, Tarehe na Tarehe ni lazima"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Pata kutoka kwenye Ushauri
DocType: Asset,Purchase Date,Tarehe ya Ununuzi
DocType: Employee,Personal Details,Maelezo ya kibinafsi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Tafadhali weka 'kituo cha gharama ya kushuka kwa thamani ya mali' katika Kampuni {0}
,Maintenance Schedules,Mipango ya Matengenezo
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
,Quotation Trends,Mwelekeo wa Nukuu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa
DocType: Shipping Rule Condition,Shipping Amount,Kiasi cha usafirishaji
DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Ongeza Wateja
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Ongeza Wateja
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kiasi kinachosubiri
+DocType: Lab Test Template,Special,Maalum
DocType: Purchase Invoice Item,Conversion Factor,Fact Conversion
DocType: Purchase Order,Delivered,Imetolewa
,Vehicle Expenses,Gharama za Gari
@@ -2008,7 +2139,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Majani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
,Supplier-Wise Sales Analytics,Wafanyabiashara-Wiseja Mauzo Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ingiza Kiasi kilicholipwa
DocType: Salary Structure,Select employees for current Salary Structure,Chagua wafanyakazi kwa muundo wa mshahara wa sasa
DocType: Sales Invoice,Company Address Name,Jina la anwani ya kampuni
DocType: Production Order,Use Multi-Level BOM,Tumia BOM Multi Level
@@ -2016,26 +2146,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kozi ya Mzazi (Acha tupu, kama hii si sehemu ya Kozi ya Mzazi)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Acha tupu ikiwa inachukuliwa kwa aina zote za mfanyakazi
DocType: Landed Cost Voucher,Distribute Charges Based On,Shirikisha mishahara ya msingi
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Mipangilio ya HR
DocType: Salary Slip,net pay info,maelezo ya kulipa wavu
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Madai ya Madai yanasubiri idhini. Mpatanishi wa gharama tu ni uwezo wa kurekebisha hali.
DocType: Email Digest,New Expenses,Gharama mpya
DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi
+DocType: Consultation,Patient Details,Maelezo ya Mgonjwa
+DocType: Patient,B Positive,B Chanya
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Uchina lazima uwe 1, kama kipengee ni mali iliyobaki. Tafadhali tumia mstari wa tofauti kwa qty nyingi."
DocType: Leave Block List Allow,Leave Block List Allow,Acha orodha ya kuzuia Kuruhusu
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr haiwezi kuwa tupu au nafasi
+DocType: Patient Medical Record,Patient Medical Record,Kumbukumbu ya Matibabu Mgonjwa
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Gundi kwa Wasio Kikundi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Michezo
DocType: Loan Type,Loan Name,Jina la Mikopo
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jumla halisi
+DocType: Lab Test UOM,Test UOM,UOM ya mtihani
DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Kitengo
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Kitengo
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Tafadhali taja Kampuni
,Customer Acquisition and Loyalty,Upatikanaji wa Wateja na Uaminifu
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Ghala ambapo unashikilia vitu vya kukataliwa
DocType: Production Order,Skip Material Transfer,Badilisha Transfer Material
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Haiwezi kupata kiwango cha ubadilishaji kwa {0} kwa {1} kwa tarehe muhimu {2}. Tafadhali tengeneza rekodi ya Fedha ya Fedha kwa mkono
DocType: POS Profile,Price List,Orodha ya bei
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} sasa ni Mwaka wa Fedha wa kawaida. Tafadhali rasha upya kivinjari chako ili mabadiliko yaweke.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Madai ya gharama
@@ -2049,9 +2184,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ufuatiliaji wa Nyenzo zifuatayo umefufuliwa kwa moja kwa moja kulingana na ngazi ya re-order ya Item
DocType: Email Digest,Pending Sales Orders,Amri ya Mauzo inasubiri
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
+DocType: Healthcare Settings,Remind Before,Kumkumbusha Kabla
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
DocType: Production Plan Item,material_request_item,vifaa_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingiza Jarida"
DocType: Salary Component,Deduction,Utoaji
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima.
DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti
@@ -2062,25 +2198,28 @@
DocType: Project,Gross Margin,Margin ya Pato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Tafadhali ingiza Bidhaa ya Uzalishaji kwanza
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki
+DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Nukuu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Utoaji Jumla
,Production Analytics,Uchambuzi wa Uzalishaji
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hii inategemea shughuli za Mgonjwa. Tazama kalenda ya chini kwa maelezo zaidi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Gharama ya Kusasishwa
DocType: Employee,Date of Birth,Tarehe ya kuzaliwa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Kipengee {0} kimerejea
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mwaka wa Fedha ** inawakilisha Mwaka wa Fedha. Entries zote za uhasibu na shughuli nyingine kubwa zinapatikana dhidi ya ** Mwaka wa Fedha **.
DocType: Opportunity,Customer / Lead Address,Anwani ya Wateja / Kiongozi
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Kuweka Scorecard Setup
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Onyo: Cheti cha SSL batili kwenye kiambatisho {0}
DocType: Student Admission,Eligibility,Uhalali
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Inaongoza kukusaidia kupata biashara, ongeza anwani zako zote na zaidi kama inaongoza yako"
DocType: Production Order Operation,Actual Operation Time,Saa halisi ya Uendeshaji
DocType: Authorization Rule,Applicable To (User),Inafaa kwa (Mtumiaji)
DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Maelezo ya Kazi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Maelezo ya Kazi
DocType: Student Applicant,Applied,Imewekwa
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jina la Guardian2
@@ -2092,7 +2231,7 @@
DocType: Appraisal,Calculate Total Score,Pata jumla ya alama
DocType: Request for Quotation,Manufacturing Manager,Meneja wa Uzalishaji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Hapana {0} ni chini ya udhamini upto {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Kugawanya Kumbuka utoaji katika vifurushi.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Kugawanya Kumbuka utoaji katika vifurushi.
apps/erpnext/erpnext/hooks.py +98,Shipments,Upelekaji
DocType: Payment Entry,Total Allocated Amount (Company Currency),Kiasi kilichopangwa (Kampuni ya Fedha)
DocType: Purchase Order Item,To be delivered to customer,Ili kupelekwa kwa wateja
@@ -2100,6 +2239,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serial Hakuna {0} sio Ghala lolote
DocType: Purchase Invoice,In Words (Company Currency),Katika Maneno (Fedha la Kampuni)
DocType: Asset,Supplier,Mtoa huduma
+DocType: Consultation,Consultation Time,Muda wa Ushauri
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Malipo tofauti
DocType: Global Defaults,Default Company,Kampuni ya Kichwa
@@ -2111,12 +2251,14 @@
DocType: Leave Application,Total Leave Days,Siku zote za kuondoka
DocType: Email Digest,Note: Email will not be sent to disabled users,Kumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Idadi ya Mahusiano
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chagua Kampuni ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Aina ya ajira (kudumu, mkataba, intern nk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1}
DocType: Process Payroll,Fortnightly,Usiku wa jioni
DocType: Currency Exchange,From Currency,Kutoka kwa Fedha
+DocType: Vital Signs,Weight (In Kilogram),Uzito (Kilogramu)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
@@ -2137,32 +2279,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Kulikuwa na makosa wakati wa kufuta ratiba zifuatazo:
DocType: Bin,Ordered Quantity,Amri ya Amri
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
DocType: Grading Scale,Grading Scale Intervals,Kuweka vipindi vya Scale
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
DocType: Production Order,In Process,Katika Mchakato
DocType: Authorization Rule,Itemwise Discount,Kutoa Pesa
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Mti wa akaunti za kifedha.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Mti wa akaunti za kifedha.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} dhidi ya Uagizaji wa Mauzo {1}
DocType: Account,Fixed Asset,Mali isiyohamishika
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Mali isiyohamishika
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Mali isiyohamishika
DocType: Employee Loan,Account Info,Maelezo ya Akaunti
DocType: Activity Type,Default Billing Rate,Kiwango cha kulipa chaguo-msingi
+DocType: Fees,Include Payment,Jumuisha Malipo
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Vikundi vya Wanafunzi viliundwa.
DocType: Sales Invoice,Total Billing Amount,Kiwango cha Jumla cha kulipia
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Lazima kuwepo Akaunti ya barua pepe iliyoingia inayowezeshwa ili kazi hii. Tafadhali kuanzisha Akaunti ya barua pepe inayoingia (POP / IMAP) iliyojitokeza na jaribu tena.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Akaunti ya Kupokea
+DocType: Healthcare Settings,Receivable Account,Akaunti ya Kupokea
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Row # {0}: Malipo {1} tayari {2}
DocType: Quotation Item,Stock Balance,Mizani ya hisa
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Mauzo ya Malipo ya Malipo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Mkurugenzi Mtendaji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Mkurugenzi Mtendaji
DocType: Purchase Invoice,With Payment of Tax,Kwa Malipo ya Kodi
DocType: Expense Claim Detail,Expense Claim Detail,Tumia maelezo ya dai
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,FINDA KWA MFASHAJI
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Tafadhali chagua akaunti sahihi
DocType: Item,Weight UOM,Uzito UOM
DocType: Salary Structure Employee,Salary Structure Employee,Mshirika wa Mshahara
-DocType: Employee,Blood Group,Kikundi cha Damu
+DocType: Patient,Blood Group,Kikundi cha Damu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Inasubiri
DocType: Course,Course Name,Jina la kozi
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Watumiaji ambao wanaweza kupitisha maombi ya kuondoka kwa mfanyakazi maalum
@@ -2172,7 +2315,7 @@
DocType: Supplier Scorecard,Scoring Setup,Kuweka Kuweka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electoniki
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ongeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurejesha tena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Wakati wote
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Wakati wote
DocType: Salary Structure,Employees,Wafanyakazi
DocType: Employee,Contact Details,Maelezo ya Mawasiliano
DocType: C-Form,Received Date,Tarehe iliyopokea
@@ -2182,7 +2325,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Tafadhali taja nchi kwa Utawala huu wa Usafirishaji au angalia Usafirishaji duniani kote
DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debit To inahitajika
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debit To inahitajika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Orodha ya Bei ya Ununuzi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji.
@@ -2201,9 +2344,9 @@
DocType: Supplier,Warn RFQs,Thibitisha RFQs
DocType: BOM,Conversion Rate,Kiwango cha Kubadilisha
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafutaji wa Bidhaa
-DocType: Timesheet Detail,To Time,Kwa Muda
+DocType: Physician Schedule Time Slot,To Time,Kwa Muda
DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Upungufu wa BOM: {0} hawezi kuwa mzazi au mtoto wa {2}
DocType: Production Order Operation,Completed Qty,Uliokamilika Uchina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Kwa {0}, akaunti za debit tu zinaweza kuunganishwa dhidi ya kuingizwa kwa mkopo mwingine"
@@ -2212,6 +2355,7 @@
DocType: Manufacturing Settings,Allow Overtime,Ruhusu muda wa ziada
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item ya Msingi {0} haiwezi kurekebishwa kwa kutumia Upatanisho wa Stock, tafadhali utumie Stock Entry"
DocType: Training Event Employee,Training Event Employee,Mafunzo ya Tukio la Mfanyakazi
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Ongeza Muda wa Muda
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Hesabu inahitajika kwa Bidhaa {1}. Umetoa {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kiwango cha Thamani ya sasa
DocType: Item,Customer Item Codes,Nambari za Bidhaa za Wateja
@@ -2227,18 +2371,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Maagizo ya Uzalishaji Iliyoundwa: {0}
DocType: Branch,Branch,Tawi
-DocType: Guardian,Mobile Number,Namba ya simu ya mkononi
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Uchapishaji na Kubandika
DocType: Company,Total Monthly Sales,Jumla ya Mauzo ya Mwezi
DocType: Bin,Actual Quantity,Kiasi halisi
DocType: Shipping Rule,example: Next Day Shipping,mfano: Utoaji wa siku inayofuata
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial Hapana {0} haipatikani
-DocType: Program Enrollment,Student Batch,Kundi la Wanafunzi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Usajili umekuwa {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Mpango wa ratiba ya ada
+DocType: Fee Schedule Program,Student Batch,Kundi la Wanafunzi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,chagua * kutoka kwa `vidokezo vya Vital` ambapo wapi mgonjwa = '{0}' amri kwa ishara_data ya kikomo cha 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Fanya Mwanafunzi
DocType: Supplier Scorecard Scoring Standing,Min Grade,Daraja la Kidogo
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Umealikwa kushirikiana kwenye mradi: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Daktari haipatikani kwenye {0}
DocType: Leave Block List Date,Block Date,Weka Tarehe
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Ongeza Idhini ya Usajili wa desturi katika mafundisho {0}
DocType: Purchase Receipt,Supplier Delivery Note,Kumbuka Utoaji wa Wasambazaji
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Tumia Sasa
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Uhakika halisi {0} / Kiwango cha kusubiri {1}
@@ -2249,53 +2396,61 @@
DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini
DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Majengo
-DocType: Fee Structure,Fee Structure,Mfumo wa Mali
+DocType: Fee Schedule,Fee Structure,Mfumo wa Mali
DocType: Timesheet Detail,Costing Amount,Kiwango cha gharama
DocType: Student Admission,Application Fee,Malipo ya Maombi
DocType: Process Payroll,Submit Salary Slip,Tuma Slip ya Mshahara
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm discount kwa Item {0} ni {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Ingiza katika Bonde
DocType: Sales Partner,Address & Contacts,Anwani na Mawasiliano
DocType: SMS Log,Sender Name,Jina la Sender
DocType: POS Profile,[Select],[Chagua]
+DocType: Vital Signs,Blood Pressure (diastolic),Shinikizo la damu (diastoli)
DocType: SMS Log,Sent To,Imepelekwa
DocType: Payment Request,Make Sales Invoice,Fanya ankara ya Mauzo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Tarehe ya Kuwasiliana inayofuata haiwezi kuwa katika siku za nyuma
DocType: Company,For Reference Only.,Kwa Kumbukumbu Tu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Chagua Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Daktari {0} haipatikani kwenye {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Chagua Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Halafu {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Mwaliko wa Kumbukumbu
DocType: Sales Invoice Advance,Advance Amount,Kiwango cha awali
DocType: Manufacturing Settings,Capacity Planning,Mipango ya Uwezo
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Marekebisho ya Upangaji (Kampuni ya Fedha
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarehe Tarehe' inahitajika
DocType: Journal Entry,Reference Number,Nambari ya Kumbukumbu
DocType: Employee,Employment Details,Maelezo ya Ajira
DocType: Employee,New Workplace,Sehemu Mpya ya Kazi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Weka kama Imefungwa
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Hakuna kitu na Barcode {0}
+DocType: Normal Test Items,Require Result Value,Thamani ya Thamani ya Uhitaji
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Kesi Hapana haiwezi kuwa 0
DocType: Item,Show a slideshow at the top of the page,Onyesha slideshow juu ya ukurasa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Maduka
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Maduka
DocType: Project Type,Projects Manager,Meneja wa Miradi
DocType: Serial No,Delivery Time,Muda wa Utoaji
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Kuzeeka kwa Msingi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Uteuzi umefutwa
DocType: Item,End of Life,Mwisho wa Uzima
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Safari
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Safari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
DocType: Leave Block List,Allow Users,Ruhusu Watumiaji
DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Inaendelea
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Fuatilia Mapato na gharama tofauti kwa vipimo vya bidhaa au mgawanyiko.
DocType: Rename Tool,Rename Tool,Badilisha jina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Sasisha Gharama
DocType: Item Reorder,Item Reorder,Kipengee Upya
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Onyesha Slip ya Mshahara
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Nyenzo za Uhamisho
+DocType: Fees,Send Payment Request,Tuma Ombi la Malipo
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Taja shughuli, gharama za uendeshaji na kutoa Operesheni ya kipekee bila shughuli zako."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Chagua akaunti ya kubadilisha kiasi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Chagua akaunti ya kubadilisha kiasi
DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha
DocType: Naming Series,User must always select,Mtumiaji lazima ague daima
DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya
@@ -2313,9 +2468,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Chanzo cha Mfuko (Madeni)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Wingi katika mstari {0} ({1}) lazima iwe sawa na wingi wa viwandani {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mfanyakazi
+DocType: Sample Collection,Collected Time,Wakati uliokusanywa
DocType: Company,Sales Monthly History,Historia ya Mwezi ya Mauzo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Chagua Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} imekamilika kikamilifu
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital Ishara
DocType: Training Event,End Time,Muda wa Mwisho
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Muundo wa Mshahara wa Active {0} uliopatikana kwa mfanyakazi {1} kwa tarehe zilizopewa
DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza
@@ -2324,15 +2481,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Tafadhali weka akaunti ya msingi katika Kipengele cha Mshahara {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Inahitajika
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Tafadhali kuanzisha Mfumo wa Kuitwa Msaidizi katika Shule> Mipangilio ya Shule
DocType: Rename Tool,File to Rename,Funga Kurejesha tena
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Tafadhali chagua BOM kwa Bidhaa katika Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaunti {0} hailingani na Kampuni {1} katika Mode ya Akaunti: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},BOM iliyojulikana {0} haipo kwa Bidhaa {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo
DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Madawa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Madawa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa
DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika
DocType: Purchase Invoice,Credit To,Mikopo Kwa
@@ -2351,11 +2507,12 @@
DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Off Compensation
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Off Compensation
DocType: Offer Letter,Accepted,Imekubaliwa
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Shirika
DocType: BOM Update Tool,BOM Update Tool,Chombo cha Mwisho cha BOM
DocType: SG Creation Tool Course,Student Group Name,Jina la Kikundi cha Wanafunzi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kujenga ada
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Tafadhali hakikisha unataka kufuta shughuli zote za kampuni hii. Data yako bwana itabaki kama ilivyo. Hatua hii haiwezi kufutwa.
DocType: Room,Room Number,Idadi ya Chumba
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Kumbukumbu batili {0} {1}
@@ -2363,7 +2520,8 @@
DocType: Shipping Rule,Shipping Rule Label,Lebo ya Rule ya Utoaji
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka."
+DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Huwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
DocType: Employee,Previous Work Experience,Uzoefu wa Kazi uliopita
@@ -2375,10 +2533,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} lazima iwe hasi katika hati ya kurudi
,Minutes to First Response for Issues,Dakika kwa Maswali ya kwanza ya Masuala
DocType: Purchase Invoice,Terms and Conditions1,Masharti na Masharti1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Jina la taasisi ambayo unaanzisha mfumo huu.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Uingizaji wa uhasibu umehifadhiwa hadi tarehe hii, hakuna mtu anaweza kufanya / kurekebisha kuingia isipokuwa jukumu lililoelezwa hapo chini."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Tafadhali salama waraka kabla ya kuzalisha ratiba ya matengenezo
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Bei ya hivi karibuni imesasishwa katika BOM zote
+DocType: Fee Schedule,Successful,Inafanikiwa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Hali ya Mradi
DocType: UOM,Check this to disallow fractions. (for Nos),Angalia hii ili kupinga marufuku. (kwa Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Maagizo ya Uzalishaji yafuatayo yalifanywa:
@@ -2388,29 +2547,32 @@
DocType: BOM,Show Operations,Onyesha Kazi
,Minutes to First Response for Opportunity,Dakika ya Kwanza ya Majibu ya Fursa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Jumla ya Ukosefu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Kitengo cha Kupima
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Kipengee au Ghala la mstari {0} hailingani na Maombi ya Nyenzo
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Kitengo cha Kupima
DocType: Fiscal Year,Year End Date,Tarehe ya Mwisho wa Mwaka
DocType: Task Depends On,Task Depends On,Kazi inategemea
-DocType: Supplier Quotation,Opportunity,Fursa
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Fursa
,Completed Production Orders,Amri za Uzalishaji zilizokamilishwa
DocType: Operation,Default Workstation,Kituo cha Kazi cha Kazi
DocType: Notification Control,Expense Claim Approved Message,Ujumbe ulioidhinishwa wa dai
DocType: Payment Entry,Deductions or Loss,Kupoteza au kupoteza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} imefungwa
DocType: Email Digest,How frequently?,Ni mara ngapi?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Jumla Imekusanywa: {0}
DocType: Purchase Receipt,Get Current Stock,Pata Stock Current
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Mti wa Matayarisho ya Vifaa
DocType: Student,Joining Date,Tarehe ya Kujiunga
,Employees working on a holiday,Wafanyakazi wanaofanya kazi likizo
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Andika Sasa
DocType: Project,% Complete Method,Njia kamili
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Madawa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
DocType: Production Order,Actual End Date,Tarehe ya mwisho ya mwisho
DocType: BOM,Operating Cost (Company Currency),Gharama za Uendeshaji (Fedha la Kampuni)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
DocType: BOM Update Tool,Replace BOM,Badilisha BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Kanuni {0} tayari iko
DocType: Stock Entry,Purpose,Kusudi
DocType: Company,Fixed Asset Depreciation Settings,Mipangilio ya Malipo ya Kushuka kwa Mali
DocType: Item,Will also apply for variants unless overrridden,Pia itatumika kwa vipengee isipokuwa imeingizwa
@@ -2425,14 +2587,18 @@
DocType: Campaign,Campaign-.####,Kampeni -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fanya ankara
DocType: Selling Settings,Auto close Opportunity after 15 days,Funga karibu na fursa baada ya siku 15
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,Mwisho wa Mwaka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Kiongozi%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Tarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
+DocType: Vital Signs,Nutrition Values,Maadili ya lishe
+DocType: Lab Test Template,Is billable,Ni billable
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Washirika wa tatu / muuzaji / wakala wa tume / mshirika / wauzaji ambaye anauza bidhaa za kampuni kwa tume.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} dhidi ya Utaratibu wa Ununuzi {1}
+DocType: Patient,Patient Demographics,Idadi ya Watu wa Magonjwa
DocType: Task,Actual Start Date (via Time Sheet),Tarehe ya Kuanza Kuanza (kupitia Karatasi ya Muda)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Hii ni tovuti ya mfano iliyozalishwa kutoka ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Kipindi cha kuzeeka 1
@@ -2458,6 +2624,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template ya kodi ya kawaida ambayo inaweza kutumika kwa Shughuli zote za Ununuzi. Template hii inaweza kuwa na orodha ya vichwa vya kodi na pia majukumu mengine kama "Shipping", "Bima", "Kushikilia" nk #### Kumbuka kiwango cha kodi unachofafanua hapa kitakuwa kiwango cha kodi ya kila kitu * *. Ikiwa kuna ** Vitu ** vilivyo na viwango tofauti, lazima ziongezwe kwenye meza ya ** ya Item ** ** kwenye ** Item ** bwana. #### Maelezo ya nguzo 1. Aina ya mahesabu: - Hii inaweza kuwa kwenye ** Net Jumla ** (hiyo ni jumla ya kiasi cha msingi). - ** Katika Mstari uliopita Mto / Kiasi ** (kwa kodi za malipo au mashtaka). Ikiwa utichagua chaguo hili, kodi itatumika kama asilimia ya safu ya awali (katika meza ya kodi) kiasi au jumla. - ** Halisi ** (kama ilivyoelezwa). 2. Mkurugenzi wa Akaunti: Mwandishi wa Akaunti chini ya kodi hii itafunguliwa 3. Kituo cha Gharama: Ikiwa kodi / malipo ni mapato (kama meli) au gharama zinahitajika kutumiwa kwenye kituo cha gharama. 4. Maelezo: Maelezo ya kodi (ambayo yatachapishwa katika ankara / quotes). 5. Kiwango: kiwango cha kodi. 6. Kiasi: Kiwango cha Ushuru. 7. Jumla: Jumla ya jumla kwa hatua hii. 8. Ingiza Mstari: Ikiwa msingi wa "Mstari uliopita Uliopita" unaweza kuchagua namba ya mstari ambayo itachukuliwa kama msingi kwa hesabu hii (default ni mstari uliopita). 9. Fikiria kodi au malipo kwa: Katika kifungu hiki unaweza kutaja ikiwa kodi / malipo ni kwa ajili ya hesabu tu (sio sehemu ya jumla) au kwa jumla (haina kuongeza thamani kwa bidhaa) au kwa wote. 10. Ongeza au Deduct: Ikiwa unataka kuongeza au kupunguza kodi."
DocType: Homepage,Homepage,Homepage
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Chagua Mganga ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',sasisha tabKuongezea kuweka invoice = '{0}' ambapo jina = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0}
DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali
@@ -2469,13 +2637,15 @@
DocType: Asset,Manual,Mwongozo
DocType: Salary Component Account,Salary Component Account,Akaunti ya Mshahara wa Mshahara
DocType: Global Defaults,Hide Currency Symbol,Ficha Symbol ya Fedha
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","mfano Benki, Fedha, Kadi ya Mikopo"
DocType: Lead Source,Source Name,Jina la Chanzo
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Kupumzika kwa shinikizo la damu kwa mtu mzima ni takribani 120 mmHg systolic, na 80 mmHg diastolic, iliyofupishwa "120/80 mmHg""
DocType: Journal Entry,Credit Note,Maelezo ya Mikopo
DocType: Warranty Claim,Service Address,Anwani ya Huduma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures na Marekebisho
DocType: Item,Manufacture,Tengeneza
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kampuni ya Kuweka
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kampuni ya Kuweka
+,Lab Test Report,Ripoti ya Mtihani wa Lab
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Tafadhali Tafadhali Tuma Kumbuka
DocType: Student Applicant,Application Date,Tarehe ya Maombi
DocType: Salary Detail,Amount based on formula,Kiasi kilichowekwa kwenye formula
@@ -2483,12 +2653,12 @@
DocType: Opportunity,Customer / Lead Name,Wateja / Jina la Kiongozi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Tarehe ya kufuta haijajwajwa
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Uzalishaji
-DocType: Guardian,Occupation,Kazi
+DocType: Patient,Occupation,Kazi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: tarehe ya mwanzo lazima iwe kabla ya tarehe ya mwisho
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumla (Uchina)
DocType: Sales Invoice,This Document,Hati hii
DocType: Installation Note Item,Installed Qty,Uchina uliowekwa
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Uliongeza
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Uliongeza
DocType: Purchase Taxes and Charges,Parenttype,Mzazi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Matokeo ya Mafunzo
DocType: Purchase Invoice,Is Paid,Ni kulipwa
@@ -2499,9 +2669,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,au
DocType: Sales Order,Billing Status,Hali ya kulipia
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ripoti Suala
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Elimu (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Malipo ya matumizi
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-juu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Kuingia kwa Machapishaji {1} hawana akaunti {2} au tayari kuendana na chaguo jingine
DocType: Supplier Scorecard Criteria,Criteria Weight,Vigezo vya uzito
DocType: Buying Settings,Default Buying Price List,Orodha ya Bei ya Kichuuzi
DocType: Process Payroll,Salary Slip Based on Timesheet,Kulipwa kwa Mshahara Kulingana na Timesheet
@@ -2512,6 +2683,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Tafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
DocType: Process Payroll,Select Employees,Chagua Waajiriwa
DocType: Opportunity,Potential Sales Deal,Uwezekano wa Mauzo ya Mauzo
+DocType: Complaint,Complaints,Malalamiko
DocType: Payment Entry,Cheque/Reference Date,Tazama / Tarehe ya Marejeo
DocType: Purchase Invoice,Total Taxes and Charges,Jumla ya Kodi na Malipo
DocType: Employee,Emergency Contact,Mawasiliano ya dharura
@@ -2519,6 +2691,8 @@
DocType: Item,Quality Parameters,Vipengele vya Ubora
,sales-browser,kivinjari cha mauzo
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Msimbo wa Dawa
DocType: Target Detail,Target Amount,Kiwango cha Target
DocType: POS Profile,Print Format for Online,Funga muundo wa mtandaoni
DocType: Shopping Cart Settings,Shopping Cart Settings,Mipangilio ya Cart Shopping
@@ -2546,14 +2720,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Tafadhali chagua kipengee kwenye gari
DocType: Landed Cost Voucher,Purchase Receipt Items,Ununuzi wa Receipt Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Fomu za Customizing
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Nyuma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Nyuma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Upungufu Kiasi wakati wa kipindi
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Template ya ulemavu haipaswi kuwa template default
DocType: Account,Income Account,Akaunti ya Mapato
DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Utoaji
DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ongeza Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Ongeza Wauzaji
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Kabla
DocType: Appraisal Goal,Key Responsibility Area,Eneo la Ujibu wa Ufunguo
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Majaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi"
@@ -2561,10 +2735,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Weka akaunti ya hesabu ya msingi kwa hesabu ya daima
DocType: Item Reorder,Material Request Type,Aina ya Uomba wa Nyenzo
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal Kuingia kwa mishahara kutoka {0} hadi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Mitaa ya Mitaa imejaa, haikuhifadhi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Kipengele cha kubadilisha UOM ni lazima
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Uwezo wa Chumba
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Uwezo wa Chumba
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili
DocType: Budget,Cost Center,Kituo cha Gharama
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ujumbe wa Utaratibu wa Ununuzi
@@ -2575,12 +2751,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Sheria ya bei ni kufuta Orodha ya Bei / kufafanua asilimia ya discount, kulingana na vigezo vingine."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Ghala inaweza tu kubadilishwa kupitia Stock Entry / Delivery Kumbuka / Ununuzi Receipt
DocType: Employee Education,Class / Percentage,Hatari / Asilimia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Kodi ya mapato
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Mkuu wa Masoko na Mauzo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Kodi ya mapato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ikiwa Sheria ya bei ya kuchaguliwa imetengenezwa kwa 'Bei', itasajili Orodha ya Bei. Bei ya bei ya bei ni bei ya mwisho, hivyo hakuna punguzo zaidi linapaswa kutumiwa. Kwa hiyo, katika shughuli kama Maagizo ya Mauzo, Utaratibu wa Ununuzi nk, itafutwa kwenye uwanja wa 'Kiwango', badala ya shamba la "Orodha ya Thamani.""
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Orodha inayoongozwa na Aina ya Viwanda.
DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote.
DocType: Company,Stock Settings,Mipangilio ya hisa
@@ -2591,6 +2767,7 @@
DocType: Task,Depends on Tasks,Inategemea Kazi
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Dhibiti mti wa Wateja wa Wateja.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Viambatisho vinaweza kuonyeshwa bila kuwezesha gari la ununuzi
+DocType: Normal Test Items,Result Value,Thamani ya matokeo
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jina la Kituo cha Gharama Mpya
DocType: Leave Control Panel,Leave Control Panel,Acha Jopo la Kudhibiti
@@ -2609,21 +2786,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} imezimwa
DocType: Supplier,Billing Currency,Fedha ya kulipia
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ziada kubwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ziada kubwa
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jumla ya Majani
+DocType: Consultation,In print,Ili kuchapishwa
,Profit and Loss Statement,Taarifa ya Faida na Kupoteza
DocType: Bank Reconciliation Detail,Cheque Number,Angalia Nambari
,Sales Browser,Kivinjari cha Mauzo
DocType: Journal Entry,Total Credit,Jumla ya Mikopo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Mitaa
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Mitaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Mikopo na Maendeleo (Mali)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Wadaiwa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Kubwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Kubwa
DocType: Homepage Featured Product,Homepage Featured Product,Bidhaa ya Matukio ya Ukurasa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Makundi yote ya Tathmini
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Makundi yote ya Tathmini
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jina jipya la ghala
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jumla {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jumla {0} ({1})
DocType: C-Form Invoice Detail,Territory,Nchi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Tafadhali angalia hakuna wa ziara zinazohitajika
DocType: Stock Settings,Default Valuation Method,Njia ya Hifadhi ya Kimaadili
@@ -2632,8 +2810,9 @@
DocType: Production Order Operation,Planned Start Time,Muda wa Kuanza
DocType: Course,Assessment,Tathmini
DocType: Payment Entry Reference,Allocated,Imewekwa
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Funga Karatasi ya Mizani na Kitabu Faida au Kupoteza.
DocType: Student Applicant,Application Status,Hali ya Maombi
+DocType: Sensitivity Test Items,Sensitivity Test Items,Vipimo vya Mtihani wa Sensiti
DocType: Fees,Fees,Malipo
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Taja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Nukuu {0} imefutwa
@@ -2643,6 +2822,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Shughuli zote za Mauzo zinaweza kutambulishwa dhidi ya watu wengi wa Mauzo ** ili uweze kuweka na kufuatilia malengo.
,S.O. No.,SO Hapana.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Tafadhali tengeneza Wateja kutoka Kiongozi {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Chagua Mgonjwa
DocType: Price List,Applicable for Countries,Inahitajika kwa Nchi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Jina la Kipimo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Tu Acha Maombi na hali 'Imeidhinishwa' na 'Imekataliwa' inaweza kuwasilishwa
@@ -2674,23 +2854,24 @@
DocType: Project,Copied From,Ilikosa Kutoka
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Jina la kosa: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Uhaba
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} haihusiani na {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} haihusiani na {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Mahudhurio ya mfanyakazi {0} tayari amewekwa alama
DocType: Packing Slip,If more than one package of the same type (for print),Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
,Salary Register,Daftari ya Mshahara
DocType: Warehouse,Parent Warehouse,Ghala la Mzazi
DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Eleza aina mbalimbali za mkopo
DocType: Bin,FCFS Rate,Kiwango cha FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,Kiasi Kikubwa
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Muda (kwa mchana)
DocType: Project Task,Working,Kufanya kazi
DocType: Stock Ledger Entry,Stock Queue (FIFO),Taa ya Hifadhi (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Mwaka wa Fedha
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Mwaka wa Fedha
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} sio Kampuni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Gharama kama
+DocType: Healthcare Settings,Out Patient Settings,Nje Mipangilio ya Mgonjwa
DocType: Account,Round Off,Pande zote
,Requested Qty,Uliotakiwa Uchina
DocType: Tax Rule,Use for Shopping Cart,Tumia kwa Ununuzi wa Ununuzi
@@ -2700,19 +2881,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Malipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako"
DocType: Maintenance Visit,Purposes,Malengo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Atleast kitu kimoja kinapaswa kuingizwa kwa kiasi kikubwa katika hati ya kurudi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ongeza Mafunzo
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Ongeza Mafunzo
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Uendeshaji {0} kwa muda mrefu kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi"
,Requested,Aliomba
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Hakuna Maneno
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Hakuna Maneno
DocType: Purchase Invoice,Overdue,Kuondolewa
DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi
+DocType: Consultation,Drug Prescription,Dawa ya Dawa
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,Kulipwa / Kufungwa
DocType: Item,Total Projected Qty,Jumla ya Uchina uliopangwa
DocType: Monthly Distribution,Distribution Name,Jina la Usambazaji
DocType: Course,Course Code,Msimbo wa Kozi
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
+DocType: POS Settings,Use POS in Offline Mode,Tumia POS katika Hali ya Nje
DocType: Supplier Scorecard,Supplier Variables,Vipengele vya Wasambazaji
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kiwango cha sarafu ya mteja ni chaguo la sarafu ya kampuni
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kiwango cha Net (Kampuni ya Fedha)
@@ -2720,14 +2903,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Dhibiti Miti ya Wilaya.
DocType: Journal Entry Account,Sales Invoice,Invozi ya Mauzo
DocType: Journal Entry Account,Party Balance,Mizani ya Chama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Tafadhali chagua Weka Kutoa Discount On
DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Unda Uingiaji wa Benki kwa mshahara wa jumla uliopatiwa kwa vigezo vilivyochaguliwa hapo juu
+DocType: Physician,Physician Schedule,Ratiba ya Mbaguzi
DocType: Purchase Invoice,Deemed Export,Exported kuagizwa
DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
DocType: Purchase Invoice,Half-yearly,Nusu ya mwaka
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock
+DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}.
DocType: Vehicle Service,Engine Oil,Mafuta ya injini
DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1
@@ -2736,11 +2921,13 @@
DocType: Employee Loan,Loan Details,Maelezo ya Mikopo
DocType: Company,Default Inventory Account,Akaunti ya Akaunti ya Default
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Uchina uliokamilika lazima uwe mkubwa kuliko sifuri.
+DocType: Antibiotic,Antibiotic Name,Jina la Antibiotic
DocType: Purchase Invoice,Apply Additional Discount On,Weka Kutoa Discount On
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Chagua Aina ...
DocType: Account,Root Type,Aina ya mizizi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Plot
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Plot
DocType: Item Group,Show this slideshow at the top of the page,Onyesha slideshow hii juu ya ukurasa
DocType: BOM,Item UOM,Kipengee cha UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Kiwango cha Ushuru Baada ya Kiasi cha Fedha (Fedha la Kampuni)
@@ -2749,7 +2936,7 @@
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ongeza Waajiriwa
DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Kinga ndogo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Kinga ndogo
DocType: Company,Standard Template,Kigezo cha Kigezo
DocType: Training Event,Theory,Nadharia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Onyo: Nyenzo Nambari Iliyoombwa ni chini ya Upeo wa chini wa Uagizaji
@@ -2757,32 +2944,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Shirika la Kisheria / Subsidiary na Chart tofauti ya Akaunti ya Shirika.
DocType: Payment Request,Mute Email,Tuma barua pepe
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Chakula, Beverage & Tobacco"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Inaweza tu kulipa malipo dhidi ya unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Kiwango cha Tume haiwezi kuwa zaidi ya 100
DocType: Stock Entry,Subcontract,Usikilize
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Tafadhali ingiza {0} kwanza
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Hakuna majibu kutoka
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Hakuna majibu kutoka
DocType: Production Order Operation,Actual End Time,Wakati wa mwisho wa mwisho
DocType: Production Planning Tool,Download Materials Required,Weka Vifaa Vipengee
DocType: Item,Manufacturer Part Number,Nambari ya Sehemu ya Mtengenezaji
DocType: Production Order Operation,Estimated Time and Cost,Muda na Gharama zilizohesabiwa
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Hakuna SMS iliyotumwa
+DocType: Antibiotic,Healthcare Administrator,Msimamizi wa Afya
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Weka Lengo
+DocType: Dosage Strength,Dosage Strength,Nguvu ya Kipimo
DocType: Account,Expense Account,Akaunti ya gharama
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Rangi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Rangi
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vigezo vya Mpango wa Tathmini
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zuia Maagizo ya Ununuzi
-DocType: Training Event,Scheduled,Imepangwa
+DocType: Patient Appointment,Scheduled,Imepangwa
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Ombi la nukuu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Tafadhali chagua Kitu ambacho "Je, Kitu cha Hifadhi" ni "Hapana" na "Je, Ni Kitu cha Mauzo" ni "Ndiyo" na hakuna Bundi la Bidhaa"
DocType: Student Log,Academic,Elimu
+DocType: Patient,Personal and Social History,Historia ya kibinafsi na ya kijamii
+DocType: Fee Schedule,Fee Breakup for each student,Kulipwa kwa kila mwanafunzi
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chagua Usambazaji wa Kila mwezi ili usambaze malengo kwa miezi.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Badilisha Kanuni
DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Dizeli
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Matokeo
,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tarehe ya Kuanza Mradi
@@ -2792,35 +2987,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati
DocType: BOM,Scrap,Vipande
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Nenda kwa Walimu
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Nenda kwa Walimu
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Dhibiti Washirika wa Mauzo.
DocType: Quality Inspection,Inspection Type,Aina ya Ukaguzi
+DocType: Fee Validity,Visited yet,Alirudi bado
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Maghala na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
DocType: Assessment Result Tool,Result HTML,Matokeo ya HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Inamalizika
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Ongeza Wanafunzi
DocType: C-Form,C-Form No,Fomu ya Fomu ya C
DocType: BOM,Exploded_items,Ililipuka_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Andika orodha ya bidhaa au huduma zako unazouza au kuuza.
DocType: Employee Attendance Tool,Unmarked Attendance,Uhudhurio usiojulikana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Mtafiti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Mtafiti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chombo cha Uandikishaji wa Programu Mwanafunzi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Jina au barua pepe ni lazima
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Ukaguzi wa ubora unaoingia.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Ukaguzi wa ubora unaoingia.
DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi
DocType: Employee,Exit,Utgång
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Aina ya mizizi ni lazima
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa."
DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serial Hapana {0} imeundwa
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serial Hapana {0} imeundwa
DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Haikuweza kupata maelezo ya {0}.
DocType: Sales Invoice,Time Sheet List,Orodha ya Karatasi ya Muda
DocType: Employee,You can enter any date manually,Unaweza kuingia tarehe yoyote kwa mkono
+DocType: Healthcare Settings,Result Printed,Matokeo yaliyochapishwa
DocType: Asset Category Account,Depreciation Expense Account,Akaunti ya gharama ya kushuka kwa thamani
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Muda wa majaribio
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Tazama {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Muda wa majaribio
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Tazama {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Node tu za majani zinaruhusiwa katika shughuli
DocType: Expense Claim,Expense Approver,Msaidizi wa gharama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: Upendeleo dhidi ya Wateja lazima uwe mkopo
@@ -2831,12 +3029,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Ili Ufikiaji
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Schedules za Kozi zimefutwa:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Ingia kwa kudumisha hali ya utoaji wa SMS
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Weka Target ya Mauzo
DocType: Accounts Settings,Make Payment via Journal Entry,Fanya Malipo kupitia Ingia ya Machapisho
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Kuchapishwa
DocType: Item,Inspection Required before Delivery,Ukaguzi unahitajika kabla ya Utoaji
DocType: Item,Inspection Required before Purchase,Ukaguzi unahitajika kabla ya Ununuzi
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Shughuli zinazosubiri
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Shirika lako
+DocType: Patient Appointment,Reminded,Alikumbushwa
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Shirika lako
DocType: Fee Component,Fees Category,Ada ya Jamii
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Tafadhali ingiza tarehe ya kufuta.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Am
@@ -2866,7 +3067,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Upeo umevuka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital Venture
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Jina la kitaaluma na 'Mwaka wa Mwaka' '{0} na' Jina la Muda '{1} tayari lipo. Tafadhali tengeneza safu hizi na jaribu tena.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Kama kuna shughuli zilizopo dhidi ya kipengee {0}, huwezi kubadilisha thamani ya {1}"
DocType: UOM,Must be Whole Number,Inapaswa kuwa Nambari Yote
DocType: Leave Control Panel,New Leaves Allocated (In Days),Majani mapya yaliyowekwa (Katika Siku)
DocType: Purchase Invoice,Invoice Copy,Nakala ya ankara
@@ -2883,15 +3084,15 @@
DocType: Landed Cost Item,Receipt Document Type,Aina ya Hati ya Rekodi
DocType: Daily Work Summary Settings,Select Companies,Chagua Makampuni
,Issued Items Against Production Order,Vipengele vilivyotokana na Utaratibu wa Uzalishaji
+DocType: Antibiotic,Healthcare,Huduma ya afya
DocType: Target Detail,Target Detail,Maelezo ya Target
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Kazi zote
DocType: Sales Order,% of materials billed against this Sales Order,% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
DocType: Program Enrollment,Mode of Transportation,Njia ya Usafiri
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Uingiaji wa Kipindi cha Kipindi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Chagua Idara ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Kituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
DocType: Account,Depreciation,Kushuka kwa thamani
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Wasambazaji (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
@@ -2905,12 +3106,12 @@
DocType: Leave Allocation,Leave Allocation,Acha Ugawaji
DocType: Payment Request,Recipient Message And Payment Details,Ujumbe wa mpokeaji na maelezo ya malipo
DocType: Training Event,Trainer Email,Barua ya Mkufunzi
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Maombi ya Nyenzo {0} yaliyoundwa
DocType: Production Planning Tool,Include sub-contracted raw materials,Jumuisha vifaa vyenye vyenye mkataba
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigezo cha maneno au mkataba.
DocType: Purchase Invoice,Address and Contact,Anwani na Mawasiliano
DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
DocType: Supplier,Last Day of the Next Month,Siku ya mwisho ya Mwezi ujao
DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}"
@@ -2931,11 +3132,12 @@
DocType: Quality Inspection,Outgoing,Inatoka
DocType: Material Request,Requested For,Aliomba
DocType: Quotation Item,Against Doctype,Dhidi ya Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} imefutwa au imefungwa
DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji
DocType: Production Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa
+DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Rejea # {0} dated {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Kushuka kwa thamani kumetolewa kutokana na uondoaji wa mali
@@ -2967,7 +3169,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Ulipa kiasi
DocType: Asset,Double Declining Balance,Mizani miwili ya kupungua
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
-DocType: Student Guardian,Father,Baba
+DocType: Patient Relation,Father,Baba
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta
DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki
DocType: Attendance,On Leave,Kuondoka
@@ -2981,27 +3183,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Chanzo na ghala la lengo haliwezi kuwa sawa kwa mstari {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Athari ya tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Kiasi kilichopotea hawezi kuwa kikubwa kuliko Kiasi cha Mikopo {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Nenda kwenye Programu
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Nenda kwenye Programu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Nambari ya Order ya Ununuzi inahitajika kwa Bidhaa {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Utaratibu wa Uzalishaji haukuundwa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarehe Tarehe' lazima iwe baada ya 'Tarehe'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Haiwezi kubadilisha hali kama mwanafunzi {0} imeunganishwa na programu ya mwanafunzi {1}
DocType: Asset,Fully Depreciated,Kikamilifu imepungua
,Stock Projected Qty,Uchina Uliopangwa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako"
DocType: Sales Order,Customer's Purchase Order,Amri ya Ununuzi wa Wateja
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Hakuna na Batch
+DocType: Consultation,Patient,Mgonjwa
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Serial Hakuna na Batch
DocType: Warranty Claim,From Company,Kutoka kwa Kampuni
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Muhtasari wa Mipango ya Tathmini inahitaji kuwa {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Tafadhali weka Idadi ya Dhamana iliyopangwa
DocType: Supplier Scorecard Period,Calculations,Mahesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Thamani au Uchina
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Amri za Uzalishaji haziwezi kuinuliwa kwa:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Malipo na Malipo ya Ununuzi
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Nenda kwa Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Nenda kwa Wauzaji
,Qty to Receive,Uchina Ili Kupokea
DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa
DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda
@@ -3009,15 +3212,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote
DocType: Sales Partner,Retailer,Muzaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Aina zote za Wasambazaji
DocType: Global Defaults,Disable In Words,Zimaza Maneno
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Nukuu {0} si ya aina {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Ratiba ya Ratiba ya Matengenezo
DocType: Sales Order,% Delivered,Imetolewa
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Tafadhali weka Kitambulisho cha Barua pepe kwa Mwanafunzi ili kutuma Ombi la Malipo
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Historia ya Matibabu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Akaunti ya Overdraft ya Benki
+DocType: Patient,Patient ID,Kitambulisho cha Mgonjwa
+DocType: Physician Schedule,Schedule Name,Jina la Ratiba
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Fanya Slip ya Mshahara
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Ongeza Wauzaji Wote
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Mstari # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
@@ -3025,6 +3232,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Mikopo ya Salama
DocType: Purchase Invoice,Edit Posting Date and Time,Badilisha Tarehe ya Kuchapisha na Muda
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Tafadhali weka Akaunti ya Depreciation kuhusiana na Kundi la Malipo {0} au Kampuni {1}
+DocType: Lab Test Groups,Normal Range,Rangi ya kawaida
DocType: Academic Term,Academic Year,Mwaka wa Elimu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Kufungua Mizani Equity
DocType: Lead,CRM,CRM
@@ -3036,15 +3244,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarehe inarudiwa
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ishara iliyoidhinishwa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Acha vibali lazima iwe moja ya {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Unda ada
DocType: Hub Settings,Seller Email,Barua ya muuzaji
DocType: Project,Total Purchase Cost (via Purchase Invoice),Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
DocType: Training Event,Start Time,Anza Muda
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Chagua Wingi
DocType: Customs Tariff Number,Customs Tariff Number,Nambari ya Ushuru wa Forodha
+DocType: Patient Appointment,Patient Appointment,Uteuzi wa Mgonjwa
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Idhini ya kupitisha haiwezi kuwa sawa na jukumu utawala unaofaa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ondoa kutoka kwa Ujumbe huu wa Barua pepe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Pata Wauzaji
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Nenda kwa Kozi
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Nenda kwa Kozi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Ujumbe uliotumwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi
DocType: C-Form,II,II
@@ -3064,6 +3274,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Hairuhusiwi kusasisha ushirikiano wa hisa zaidi kuliko {0}
DocType: Purchase Invoice Item,PR Detail,Maelezo ya PR
DocType: Sales Order,Fully Billed,Imejazwa kikamilifu
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Fedha Katika Mkono
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Uzito mkubwa wa mfuko. Kawaida uzito wa uzito + uzito wa vifaa vya uzito. (kwa kuchapishwa)
@@ -3072,6 +3283,7 @@
DocType: Serial No,Is Cancelled,Imeondolewa
DocType: Student Group,Group Based On,Kundi la msingi
DocType: Journal Entry,Bill Date,Tarehe ya Bili
+DocType: Healthcare Settings,Laboratory SMS Alerts,Tahadhari SMS za Maabara
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Kitu cha Huduma, Aina, frequency na gharama zinahitajika"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuatia vipaumbele vya ndani vinatumika:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Je! Unataka kabisa Kuwasilisha Slip ya Salari kutoka {0} hadi {1}
@@ -3081,7 +3293,7 @@
DocType: Expense Claim,Approval Status,Hali ya kibali
DocType: Hub Settings,Publish Items to Hub,Chapisha Vitu kwa Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Uhamisho wa Wire
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Uhamisho wa Wire
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Angalia yote
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Purchase Order,Recurring Order,Order ya mara kwa mara
@@ -3089,19 +3301,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundi la Wateja / Wateja
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Mikopo ya Mali isiyofunguliwa Faida / Kupoteza (Mikopo)
DocType: Sales Invoice,Time Sheets,Karatasi za Muda
+DocType: Lab Test Template,Change In Item,Badilisha katika Item
DocType: Payment Gateway Account,Default Payment Request Message,Ujumbe wa Ombi wa Ulipaji wa Pesa
DocType: Item Group,Check this if you want to show in website,Angalia hii ikiwa unataka kuonyesha kwenye tovuti
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Benki na Malipo
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Benki na Malipo
,Welcome to ERPNext,Karibu kwenye ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Cheza kwa Nukuu
+DocType: Patient,A Negative,Hasi
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hakuna zaidi ya kuonyesha.
DocType: Lead,From Customer,Kutoka kwa Wateja
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Wito
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Bidhaa
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Wito
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Bidhaa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Vita
DocType: Project,Total Costing Amount (via Time Logs),Jumla ya Kiwango cha Gharama (kupitia Hifadhi za Muda)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada
DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari
DocType: Production Order Item,Available Qty at WIP Warehouse,Uchina Inapatikana katika WIP Ghala
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Imepangwa
@@ -3110,11 +3326,13 @@
DocType: Notification Control,Quotation Message,Ujumbe wa Nukuu
DocType: Employee Loan,Employee Loan Application,Maombi ya Mikopo ya Waajiriwa
DocType: Issue,Opening Date,Tarehe ya Ufunguzi
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Mahudhurio yamewekwa kwa mafanikio.
DocType: Program Enrollment,Public Transport,Usafiri wa Umma
DocType: Journal Entry,Remark,Remark
+DocType: Healthcare Settings,Avoid Confirmation,Epuka uthibitisho
DocType: Purchase Receipt Item,Rate and Amount,Kiwango na Kiasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Aina ya Akaunti ya {0} lazima iwe {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Akaunti za kipato cha mapato zitatumiwa ikiwa haziwekwa katika Mganga wa kitabu cha mashtaka ya Ushauri.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Majani na Likizo
DocType: School Settings,Current Academic Term,Kipindi cha sasa cha elimu
DocType: Sales Order,Not Billed,Si Billed
@@ -3127,6 +3345,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Kiasi cha Punguzo
DocType: Purchase Invoice,Return Against Purchase Invoice,Rudi dhidi ya ankara ya ununuzi
DocType: Item,Warranty Period (in days),Kipindi cha udhamini (katika siku)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',sasisha `tabia ya Uteuzi wa Patient'infoice = '{0}' ambapo jina = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Uhusiano na Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Fedha Nacho kutoka kwa Uendeshaji
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Item 4
@@ -3136,18 +3355,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Kikundi cha Wanafunzi
DocType: Shopping Cart Settings,Quotation Series,Mfululizo wa Nukuu
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Kipengee kinacho na jina moja ({0}), tafadhali soma jina la kikundi cha bidhaa au uunda jina tena"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Tafadhali chagua mteja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Tafadhali chagua mteja
DocType: C-Form,I,Mimi
DocType: Company,Asset Depreciation Cost Center,Kituo cha gharama ya kushuka kwa thamani ya mali
DocType: Sales Order Item,Sales Order Date,Tarehe ya Utaratibu wa Mauzo
DocType: Sales Invoice Item,Delivered Qty,Utoaji Uchina
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ikiwa hunakiliwa, watoto wote wa kila kipengee cha uzalishaji wataingizwa katika Maombi ya Nyenzo."
DocType: Assessment Plan,Assessment Plan,Mpango wa Tathmini
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Mteja {0} ameundwa.
DocType: Stock Settings,Limit Percent,Percent Limit
,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara
+DocType: Sample Collection,No. of print,Hapana ya kuchapishwa
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0}
DocType: Assessment Plan,Examiner,Mkaguzi
-DocType: Student,Siblings,Ndugu
+DocType: Patient Relation,Siblings,Ndugu
DocType: Journal Entry,Stock Entry,Entry Entry
DocType: Payment Entry,Payment References,Marejeo ya Malipo
DocType: C-Form,C-FORM-,C-FORM-
@@ -3157,7 +3378,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Wadaiwa ({0})
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Wateja wapya
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Faida Pato%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Faida Pato%
DocType: Appraisal Goal,Weightage (%),Uzito (%)
DocType: Bank Reconciliation Detail,Clearance Date,Tarehe ya kufuta
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Ripoti ya Tathmini
@@ -3167,12 +3388,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Jina la Mada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Chagua asili ya biashara yako.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Chagua asili ya biashara yako.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Mmoja kwa matokeo ambayo yanahitaji pembejeo moja tu, UOM ya matokeo na thamani ya kawaida <br> Kipengee cha matokeo ambayo yanahitaji mashamba mengi ya uingizaji na majina yanayohusiana na tukio, UOM matokeo na maadili ya kawaida <br> Maelezo ya vipimo vina vipengele vingi vya matokeo na mashamba husika ya kuingia. <br> Imejumuishwa kwa templates za mtihani ambazo ni kundi la templates nyingine za mtihani. <br> Hakuna matokeo ya vipimo bila matokeo. Pia, hakuna Jaribio la Lab linaloundwa. mfano. Majaribio ya chini ya matokeo yaliyounganishwa."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Mstari # {0}: Kuingia kwa Duplicate katika Marejeleo {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ambapo shughuli za utengenezaji zinafanywa.
DocType: Asset Movement,Source Warehouse,Ghala la Chanzo
DocType: Installation Note,Installation Date,Tarehe ya Usanidi
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Malipo {1} si ya kampuni {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Invoice ya Mauzo {0} imeundwa
DocType: Employee,Confirmation Date,Tarehe ya uthibitisho
DocType: C-Form,Total Invoiced Amount,Kiasi kilichopakiwa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Qty haiwezi kuwa kubwa kuliko Max Qty
@@ -3182,7 +3413,7 @@
DocType: Employee Loan Application,Required by Date,Inahitajika kwa Tarehe
DocType: Lead,Lead Owner,Mmiliki wa Kiongozi
DocType: Bin,Requested Quantity,Waliombwa Wingi
-DocType: Employee,Marital Status,Hali ya ndoa
+DocType: Patient,Marital Status,Hali ya ndoa
DocType: Stock Settings,Auto Material Request,Ombi la Nyenzo za Auto
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala
DocType: Customer,CUST-,CUST-
@@ -3216,7 +3447,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Wafanyakazi wa Scorecard Ufungaji Msimamo
DocType: Manufacturer,Manufacturers used in Items,Wazalishaji hutumiwa katika Vitu
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Tafadhali tuta Kituo cha Gharama ya Duru ya Kundi katika Kampuni
DocType: Purchase Invoice,Terms,Masharti
DocType: Academic Term,Term Name,Jina la Muda
DocType: Buying Settings,Purchase Order Required,Utaratibu wa Ununuzi Unahitajika
@@ -3240,12 +3471,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Kweli qty katika hisa
DocType: Homepage,"URL for ""All Products""",URL ya "Bidhaa Zote"
DocType: Leave Application,Leave Balance Before Application,Kuondoa Msaada Kabla ya Maombi
-DocType: SMS Center,Send SMS,Tuma SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Tuma SMS
DocType: Supplier Scorecard Criteria,Max Score,Max Score
DocType: Cheque Print Template,Width of amount in word,Upana wa kiasi kwa neno
DocType: Company,Default Letter Head,Kichwa cha Kichwa cha Default
DocType: Purchase Order,Get Items from Open Material Requests,Pata Vitu kutoka kwa Maombi ya Vifaa vya Ufunguzi
-DocType: Item,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
+DocType: Lab Test Template,Standard Selling Rate,Kiwango cha Uuzaji wa Standard
DocType: Account,Rate at which this tax is applied,Kiwango ambacho kodi hii inatumiwa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Rekebisha Uchina
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Open Job sasa
@@ -3262,14 +3493,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Kutokana / Tarehe ya Kumbukumbu haiwezi kuwa baada ya {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Kuingiza Data na Kuagiza
+DocType: Patient,Account Details,Maelezo ya Akaunti
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hakuna wanafunzi waliopatikana
+DocType: Medical Department,Medical Department,Idara ya Matibabu
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Scorecard ya Wafanyabiashara Hatua za Kipazo
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Tarehe ya Kuagiza Invozi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Nunua
DocType: Sales Invoice,Rounded Total,Imejaa Jumla
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
DocType: Program Enrollment,School House,Shule ya Shule
DocType: Serial No,Out of AMC,Nje ya AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Tafadhali chagua Nukuu
@@ -3277,13 +3510,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Hakuna Wanafunzi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Nenda kwa Watumiaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Nenda kwa Watumiaji
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili
@@ -3297,12 +3530,13 @@
DocType: Employee,Prefered Contact Email,Kuwasiliana na Email
DocType: Cheque Print Template,Cheque Width,Angalia Upana
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Thibitisha Bei ya Kuuza kwa Bidhaa juu ya Kiwango cha Ununuzi au Kiwango cha Vigezo
-DocType: Program,Fee Schedule,Ratiba ya ada
+DocType: Fee Schedule,Fee Schedule,Ratiba ya ada
DocType: Hub Settings,Publish Availability,Chapisha Upatikanaji
DocType: Company,Create Chart Of Accounts Based On,Unda Chati ya Hesabu za Akaunti
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
,Stock Ageing,Kuzaa hisa
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Mwanafunzi {0} iko juu ya mwombaji wa mwanafunzi {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Marekebisho ya Upangaji (Kampuni ya Fedha)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' imezimwa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Weka kama Fungua
@@ -3314,19 +3548,22 @@
DocType: Warranty Claim,Item and Warranty Details,Maelezo na maelezo ya dhamana
DocType: Sales Team,Contribution (%),Mchango (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Kumbuka: Uingiaji wa Malipo hautaundwa tangu 'Akaunti ya Fedha au Benki' haijainishwa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Majukumu
+DocType: Medical Department,Nursing User,Mtumiaji wa Uuguzi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Majukumu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Kipindi cha uhalali wa nukuu hii imekwisha.
DocType: Expense Claim Account,Expense Claim Account,Akaunti ya dai ya gharama
+DocType: Accounts Settings,Allow Stale Exchange Rates,Ruhusu Viwango vya Exchange za Stale
DocType: Sales Person,Sales Person Name,Jina la Mtu wa Mauzo
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tafadhali ingiza ankara 1 kwenye meza
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Ongeza Watumiaji
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Ongeza Watumiaji
DocType: POS Item Group,Item Group,Kundi la Bidhaa
DocType: Item,Safety Stock,Usalama wa Hifadhi
+DocType: Healthcare Settings,Healthcare Settings,Mipangilio ya afya
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
DocType: Stock Reconciliation Item,Before reconciliation,Kabla ya upatanisho
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Kwa {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Kodi na Malipo Aliongeza (Fedha za Kampuni)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Rangi ya Kodi ya Ushuru {0} lazima iwe na akaunti ya aina ya kodi au mapato au gharama au malipo
DocType: Sales Order,Partly Billed,Sehemu ya Billed
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Kipengee {0} kinafaa kuwa kipengee cha Mali isiyohamishika
DocType: Item,Default BOM,BOM ya default
@@ -3342,22 +3579,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Inaweza kubadilika
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Kutoka Kumbuka Utoaji
DocType: Student,Student Email Address,Anwani ya barua pepe ya wanafunzi
-DocType: Timesheet Detail,From Time,Kutoka wakati
+DocType: Physician Schedule Time Slot,From Time,Kutoka wakati
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stock:
DocType: Notification Control,Custom Message,Ujumbe maalum
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Benki ya Uwekezaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
DocType: Purchase Invoice Item,Rate,Kiwango
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Ndani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Jina la Anwani
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Ndani
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Jina la Anwani
DocType: Stock Entry,From BOM,Kutoka BOM
DocType: Assessment Code,Assessment Code,Kanuni ya Tathmini
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Msingi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Msingi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Ushirikiano wa hisa kabla ya {0} ni waliohifadhiwa
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Tafadhali bonyeza 'Generate Schedule'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","mfano Kg, Unit, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","mfano Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Hakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
DocType: Bank Reconciliation Detail,Payment Document,Hati ya Malipo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hitilafu ya kutathmini fomu ya vigezo
@@ -3369,7 +3606,7 @@
DocType: Material Request Item,For Warehouse,Kwa Ghala
DocType: Employee,Offer Date,Tarehe ya Kutoa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Nukuu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka una mtandao.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hakuna Vikundi vya Wanafunzi vilivyoundwa.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Kiwango cha Ushuru wa kila mwezi hawezi kuwa kubwa kuliko Kiwango cha Mikopo
@@ -3379,7 +3616,7 @@
DocType: Salary Slip,Total Working Hours,Jumla ya Masaa ya Kazi
DocType: Subscription,Next Schedule Date,Tarehe ya Ratiba iliyofuata
DocType: Stock Entry,Including items for sub assemblies,Ikijumuisha vitu kwa makusanyiko ndogo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Ingiza thamani lazima iwe nzuri
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Ingiza thamani lazima iwe nzuri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Wilaya zote
DocType: Purchase Invoice,Items,Vitu
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Mwanafunzi tayari amejiandikisha.
@@ -3390,19 +3627,22 @@
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
+DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
DocType: Student Language,Student Language,Lugha ya Wanafunzi
apps/erpnext/erpnext/config/selling.py +23,Customers,Wateja
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
-DocType: Student Sibling,Institution,Taasisi
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Rekodi Vitals Mgonjwa
+DocType: Fee Schedule,Institution,Taasisi
DocType: Asset,Partially Depreciated,Ulimwenguni ulipoteza
DocType: Issue,Opening Time,Wakati wa Ufunguzi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kutoka na Ili tarehe inahitajika
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Usalama & Mchanganyiko wa Bidhaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Kitengo cha Mchapishaji cha Mchapishaji '{0}' lazima iwe sawa na katika Kigezo '{1}'
DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu
DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza
DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Usihakikishe ikiwa uteuzi umeundwa kwa siku ile ile
DocType: Program Enrollment Course,Program Enrollment Course,Kozi ya Usajili wa Programu
DocType: Purchase Taxes and Charges,Valuation and Total,Kiwango na Jumla
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Makaratasi ya alama
@@ -3410,13 +3650,16 @@
DocType: Notification Control,Customize the Notification,Tengeneza Arifa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Mtoko wa Fedha kutoka Uendeshaji
DocType: Sales Invoice,Shipping Rule,Sheria ya Utoaji
+DocType: Patient Relation,Spouse,Mwenzi wako
+DocType: Lab Test Groups,Add Test,Ongeza Mtihani
DocType: Manufacturer,Limited to 12 characters,Imepunguzwa kwa wahusika 12
DocType: Journal Entry,Print Heading,Chapisha kichwa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumla haiwezi kuwa sifuri
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Siku Tangu Mwisho Order' lazima iwe kubwa kuliko au sawa na sifuri
DocType: Process Payroll,Payroll Frequency,Frequency Frequency
+DocType: Lab Test Template,Sensitivity,Sensitivity
DocType: Asset,Amended From,Imebadilishwa Kutoka
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Malighafi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Malighafi
DocType: Leave Application,Follow via Email,Fuata kupitia barua pepe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Mimea na Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa
@@ -3439,15 +3682,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Malipo ya mechi na ankara
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Malipo ya mechi na ankara
DocType: Journal Entry,Bank Entry,Kuingia kwa Benki
DocType: Authorization Rule,Applicable To (Designation),Inafaa Kwa (Uteuzi)
,Profitability Analysis,Uchambuzi wa Faida
+DocType: Fees,Student Email,Barua ya Wanafunzi
DocType: Supplier,Prevent POs,Zuia POs
+DocType: Patient,"Allergies, Medical and Surgical History","Vita, Matibabu na Historia ya Upasuaji"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Ongeza kwenye Cart
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Kikundi Kwa
DocType: Guardian,Interests,Maslahi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Wezesha / afya ya fedha.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Wezesha / afya ya fedha.
DocType: Production Planning Tool,Get Material Request,Pata Ombi la Nyenzo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Malipo ya posta
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumla (Amt)
@@ -3455,8 +3700,8 @@
DocType: Quality Inspection,Item Serial No,Kitu cha Serial No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Unda Kumbukumbu ya Wafanyakazi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jumla ya Sasa
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Taarifa za Uhasibu
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saa
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Taarifa za Uhasibu
+DocType: Drug Prescription,Hour,Saa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Serial Mpya Hapana haiwezi kuwa na Ghala. Ghala lazima liwekewe na Entry Entry au Receipt ya Ununuzi
DocType: Lead,Lead Type,Aina ya Kiongozi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Huna mamlaka ya kupitisha majani kwenye Tarehe ya Kuzuia
@@ -3471,6 +3716,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM mpya baada ya kubadilishwa
,Point of Sale,Uhakika wa Uuzaji
DocType: Payment Entry,Received Amount,Kiasi kilichopokea
+DocType: Patient,Widow,Mjane
DocType: GST Settings,GSTIN Email Sent On,Barua ya GSTIN Imepelekwa
DocType: Program Enrollment,Pick/Drop by Guardian,Chagua / Kuacha na Mlezi
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Unda kwa wingi kamili, kupuuza kiasi tayari kwenye utaratibu"
@@ -3486,16 +3732,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} inaonyesha kuwa {1} haitoi quotation, lakini vitu vyote vimeukuliwa. Inasasisha hali ya quote ya RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Sasisha Gharama ya BOM Moja kwa moja
+DocType: Lab Test,Test Name,Jina la mtihani
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Unda Watumiaji
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gramu
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gramu
DocType: Supplier Scorecard,Per Month,Kwa mwezi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Wingi wa Utengenezaji lazima uwe mkubwa kuliko 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Tembelea ripoti ya simu ya matengenezo.
DocType: Stock Entry,Update Rate and Availability,Sasisha Kiwango na Upatikanaji
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Asilimia unaruhusiwa kupokea au kutoa zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa umeamuru vitengo 100. na Ruzuku lako ni 10% basi unaruhusiwa kupokea vitengo 110.
DocType: POS Customer Group,Customer Group,Kundi la Wateja
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Mabadiliko ya Net katika Equity
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza
@@ -3506,24 +3753,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Tuma Barua pepe Kwa
DocType: Quotation,Quotation Lost Reason,Sababu iliyopoteza Nukuu
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chagua Domain yako
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',chagua * kutoka kwa tabPatient ambapo jina = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Rejea ya usafirishaji hakuna {0} dated {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Hakuna kitu cha kuhariri.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Tazama Fomu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Muhtasari wa mwezi huu na shughuli zinazosubiri
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe."
DocType: Customer Group,Customer Group Name,Jina la Kundi la Wateja
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Hakuna Wateja bado!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Taarifa ya Flow Flow
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha
DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher
+DocType: Physician,Phone (R),Simu (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Muda wa muda umeongezwa
DocType: Item,Attributes,Sifa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Wezesha Kigezo
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe
+DocType: Patient,B Negative,B mbaya
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji
DocType: Student,Guardian Details,Maelezo ya Guardian
DocType: C-Form,C-Form,Fomu ya C
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Attendance kwa wafanyakazi wengi
@@ -3531,7 +3784,7 @@
DocType: Payment Request,Initiated,Ilianzishwa
DocType: Production Order,Planned Start Date,Tarehe ya Kuanza Iliyopangwa
DocType: Serial No,Creation Document Type,Aina ya Hati ya Uumbaji
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tarehe ya mwisho lazima iwe kubwa kuliko tarehe ya kuanza
DocType: Leave Type,Is Encash,Ni Encash
DocType: Leave Allocation,New Leaves Allocated,Majani mapya yamewekwa
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data ya busara ya mradi haipatikani kwa Nukuu
@@ -3539,25 +3792,28 @@
DocType: Budget Account,Budget Amount,Kiasi cha Bajeti
DocType: Appraisal Template,Appraisal Template Title,Kitambulisho cha Kigezo cha Kigezo
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarehe Tarehe {0} kwa Mfanyakazi {1} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Biashara
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Biashara
+DocType: Patient,Alcohol Current Use,Pombe Sasa Matumizi
DocType: Payment Entry,Account Paid To,Akaunti Ililipwa
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Item ya Mzazi {0} haipaswi kuwa Item ya Hifadhi
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bidhaa zote au Huduma.
DocType: Expense Claim,More Details,Maelezo zaidi
DocType: Supplier Quotation,Supplier Address,Anwani ya Wasambazaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajeti ya Akaunti {1} dhidi ya {2} {3} ni {4}. Itazidisha {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Akaunti {0} # Akaunti lazima iwe ya aina 'Mali isiyohamishika'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Nje ya Uchina
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Mfululizo ni lazima
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Amri ya kuhesabu kiasi cha meli kwa ajili ya kuuza
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Mfululizo ni lazima
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Huduma za Fedha
DocType: Student Sibling,Student ID,Kitambulisho cha Mwanafunzi
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Aina ya shughuli za Kumbukumbu za Muda
DocType: Tax Rule,Sales,Mauzo
DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi
DocType: Training Event,Exam,Mtihani
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
+DocType: Complaint,Complaint,Malalamiko
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0}
DocType: Leave Allocation,Unused leaves,Majani yasiyotumika
+DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Hali ya kulipia
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Uhamisho
@@ -3594,12 +3850,13 @@
DocType: Stock Settings,Show Barcode Field,Onyesha uwanja wa barcode
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Tuma barua pepe za Wasambazaji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mshahara tayari umeongezwa kwa muda kati ya {0} na {1}, Kuacha kipindi cha maombi hawezi kuwa kati ya tarehe hii ya tarehe."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Rekodi ya ufungaji wa Nambari ya Serial
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Rekodi ya ufungaji wa Nambari ya Serial
DocType: Guardian Interest,Guardian Interest,Maslahi ya Guardian
apps/erpnext/erpnext/config/hr.py +177,Training,Mafunzo
DocType: Timesheet,Employee Detail,Maelezo ya Waajiriwa
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Barua ya barua pepe
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Siku ya Tarehe inayofuata na kurudia siku ya mwezi lazima iwe sawa
+DocType: Lab Prescription,Test Code,Kanuni ya mtihani
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Mipangilio ya ukurasa wa nyumbani wa wavuti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs haziruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}
DocType: Offer Letter,Awaiting Response,Inasubiri Jibu
@@ -3621,10 +3878,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Kipengee 5
DocType: Serial No,Creation Time,Uumbaji Muda
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Mapato ya jumla
+DocType: Patient,Other Risk Factors,Mambo mengine ya Hatari
DocType: Sales Invoice,Product Bundle Help,Msaada wa Mfuko wa Bidhaa
,Monthly Attendance Sheet,Karatasi ya Kuhudhuria kila mwezi
DocType: Production Order Item,Production Order Item,Kipengee cha Utaratibu wa Uzalishaji
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Hakuna rekodi iliyopatikana
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Hakuna rekodi iliyopatikana
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Gharama ya Kutolewa kwa Mali
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kituo cha Gharama ni lazima kwa Bidhaa {2}
DocType: Vehicle,Policy No,Sera ya Sera
@@ -3634,7 +3892,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,Ni Mapema
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kuhudhuria Kutoka Tarehe na Kuhudhuria hadi Tarehe ni lazima
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Tafadhali ingiza 'Je, unatetewa' kama Ndiyo au Hapana"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarehe ya Mawasiliano ya Mwisho
DocType: Sales Team,Contact No.,Wasiliana Na.
DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo
@@ -3663,6 +3921,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Thamani ya Ufunguzi
DocType: Salary Detail,Formula,Mfumo
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Tume ya Mauzo
DocType: Offer Letter Term,Value / Description,Thamani / Maelezo
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Malipo {1} haiwezi kufungwa, tayari ni {2}"
@@ -3673,7 +3932,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Fanya ombi la Nyenzo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Umri
+DocType: Consultation,Age,Umri
DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Maombi ya kuondoka.
@@ -3702,7 +3961,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kama tarehe
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Probation
+DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Probation
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Vipengele vya Mshahara
DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Kurudi / Taarifa ya Mikopo
@@ -3710,7 +3970,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Jumla ya kulipwa
DocType: Production Order Item,Transferred Qty,Uchina uliotumwa
apps/erpnext/erpnext/config/learn.py +11,Navigating,Inasafiri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Kupanga
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Kupanga
DocType: Material Request,Issued,Iliyotolewa
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Shughuli ya Wanafunzi
DocType: Project,Total Billing Amount (via Time Logs),Jumla ya Kiwango cha Ulipaji (kupitia Vitambulisho vya Muda)
@@ -3732,11 +3992,11 @@
DocType: Production Order,Total Operating Cost,Gharama ya Uendeshaji Yote
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Kumbuka: Kipengee {0} kiliingizwa mara nyingi
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Mawasiliano Yote.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Hali ya Kampuni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Mtumiaji {0} haipo
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Hali ya Kampuni
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Mtumiaji {0} haipo
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Hali
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Kuingia kwa Malipo tayari kuna
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Sio kuchapishwa tangu {0} inapozidi mipaka
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Mshauri wa template mshahara.
DocType: Leave Type,Max Days Leave Allowed,Siku za Max Zimekwisha Kuruhusiwa
@@ -3750,43 +4010,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes Kuongoza au Wateja.
DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhariri hisa zilizohifadhiwa
,Territory Target Variance Item Group-Wise,Ugawanyiko wa Target Kikundi Kikundi-Hekima
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Vikundi vyote vya Wateja
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Vikundi vyote vya Wateja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Imekusanywa kila mwezi
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Kigezo cha Kodi ni lazima.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni)
DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa
+DocType: Lab Prescription,Test Created,Mtihani Umeundwa
+DocType: Healthcare Settings,Custom Signature in Print,Sahihi ya Sahihi katika Kuchapa
DocType: Account,Temporary,Muda
DocType: Program,Courses,Mafunzo
DocType: Monthly Distribution Percentage,Percentage Allocation,Asilimia ya Ugawaji
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Katibu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Katibu
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ikiwa imezima, shamba la 'Katika Maneno' halitaonekana katika shughuli yoyote"
DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee
DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Tafadhali weka Kampuni
DocType: Pricing Rule,Buying,Ununuzi
DocType: HR Settings,Employee Records to be created by,Kumbukumbu za Waajiri zitaundwa na
+DocType: Patient,AB Negative,AB Hasila
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Tumia Ruzuku
,Reqd By Date,Reqd Kwa Tarehe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Wakopaji
DocType: Assessment Plan,Assessment Name,Jina la Tathmini
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial Hakuna lazima
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Jedwali Maelezo ya kodi ya busara
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Usanidi wa Taasisi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Usanidi wa Taasisi
,Item-wise Price List Rate,Orodha ya bei ya bei ya bei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Nukuu ya Wafanyabiashara
DocType: Quotation,In Words will be visible once you save the Quotation.,Katika Maneno itaonekana wakati unapohifadhi Nukuu.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Wingi ({0}) hawezi kuwa sehemu ya mstari {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Kukusanya ada
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barcode {0} tayari kutumika katika Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Sheria ya kuongeza gharama za meli.
DocType: Item,Opening Stock,Ufunguzi wa Hifadhi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Wateja inahitajika
+DocType: Lab Test,Result Date,Tarehe ya matokeo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} ni lazima kwa Kurudi
DocType: Purchase Order,To Receive,Kupokea
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
@@ -3797,15 +4062,17 @@
DocType: Customer,From Lead,Kutoka Kiongozi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chagua Mwaka wa Fedha ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry
DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi
DocType: Hub Settings,Name Token,Jina la Tokeni
+DocType: Lab Test,Approved Date,Tarehe iliyoidhinishwa
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Uuzaji wa kawaida
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast ghala moja ni lazima
DocType: Serial No,Out of Warranty,Nje ya udhamini
DocType: BOM Update Tool,Replace,Badilisha
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hakuna bidhaa zilizopatikana.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} dhidi ya ankara ya mauzo {1}
+DocType: Antibiotic,Laboratory User,Mtumiaji wa Maabara
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Jina la Mradi
DocType: Customer,Mention if non-standard receivable account,Eleza kama akaunti isiyo ya kawaida ya kupokea
@@ -3815,7 +4082,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Rasilimali watu
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Mali ya Kodi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Utaratibu wa Uzalishaji umekuwa {0}
DocType: BOM Item,BOM No,BOM Hapana
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Uingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
@@ -3835,7 +4102,7 @@
DocType: Currency Exchange,To Currency,Ili Fedha
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ruhusu watumiaji wafuatayo kupitisha Maombi ya Kuacha kwa siku za kuzuia.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Aina ya Madai ya Madai.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kiwango cha kuuza kwa kipengee {0} ni cha chini kuliko {1} yake. Kiwango cha uuzaji kinapaswa kuwa salama {2}
DocType: Item,Taxes,Kodi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Ilipwa na Haijaokolewa
DocType: Project,Default Cost Center,Kituo cha Ghali cha Default
@@ -3850,7 +4117,7 @@
DocType: Maintenance Visit,Customer Feedback,Maoni ya Wateja
DocType: Account,Expense,Gharama
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Alama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Wateja na Wauzaji
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Wateja na Wauzaji
DocType: Item Attribute,From Range,Kutoka Mbalimbali
DocType: BOM,Set rate of sub-assembly item based on BOM,Weka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Hitilafu ya Syntax katika fomu au hali: {0}
@@ -3869,11 +4136,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Haiwezi kuchuja kulingana na Voucher No, ikiwa imewekwa na Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Fanya Nukuu ya Wasambazaji
DocType: Quality Inspection,Incoming,Inakuja
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
DocType: BOM,Materials Required (Exploded),Vifaa vinavyotakiwa (Imelipuka)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Tafadhali weka Chujio cha Kampuni kikiwa tupu ikiwa Kundi Na 'Kampuni'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Tarehe ya Kuchapisha haiwezi kuwa tarehe ya baadaye
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} hailingani na {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Kuondoka kwa kawaida
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Kuondoka kwa kawaida
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Mtihani wa UAM wa Lab.
DocType: Batch,Batch ID,Kitambulisho cha Bundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Kumbuka: {0}
,Delivery Note Trends,Mwelekeo wa Kumbuka Utoaji
@@ -3882,6 +4151,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Akaunti: {0} inaweza kurekebishwa tu kupitia Ushirikiano wa Hifadhi
DocType: Student Group Creation Tool,Get Courses,Pata Mafunzo
DocType: GL Entry,Party,Chama
+DocType: Healthcare Settings,Patient Name,Jina la subira
+DocType: Variant Field,Variant Field,Field Variant
DocType: Sales Order,Delivery Date,Tarehe ya Utoaji
DocType: Opportunity,Opportunity Date,Tarehe ya fursa
DocType: Purchase Receipt,Return Against Purchase Receipt,Kurudi dhidi ya Receipt ya Ununuzi
@@ -3890,18 +4161,20 @@
DocType: Material Request,% Ordered,Aliamriwa
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kozi itastahikiwa kwa kila Mwanafunzi kutoka Kozi zilizosajiliwa katika Uandikishaji wa Programu."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Ingiza Anwani ya barua pepe iliyotengwa na visa, ankara itatumwa moja kwa moja tarehe fulani"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Mg. Kiwango cha kununua
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Mg. Kiwango cha kununua
DocType: Task,Actual Time (in Hours),Muda halisi (katika Masaa)
DocType: Employee,History In Company,Historia Katika Kampuni
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Majarida
+DocType: Drug Prescription,Description/Strength,Maelezo / Nguvu
DocType: Stock Ledger Entry,Stock Ledger Entry,Kuingia kwa Ledger Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi
DocType: Department,Leave Block List,Acha orodha ya kuzuia
DocType: Sales Invoice,Tax ID,Kitambulisho cha Ushuru
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu
DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Thibitisha
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Thibitisha
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Hakuna matokeo ya kuwasilisha
DocType: Customer,Sales Partner and Commission,Mshirika wa Mauzo na Tume
DocType: Employee Loan,Rate of Interest (%) / Year,Kiwango cha Maslahi (%) / Mwaka
,Project Quantity,Mradi wa Wingi
@@ -3909,11 +4182,11 @@
DocType: Opportunity,To Discuss,Kujadili
DocType: Loan Type,Rate of Interest (%) Yearly,Kiwango cha Maslahi (%) Kila mwaka
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Akaunti ya Muda
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Nyeusi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Nyeusi
DocType: BOM Explosion Item,BOM Explosion Item,BOM Bidhaa ya Mlipuko
DocType: Account,Auditor,Mkaguzi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} vitu vilivyotengenezwa
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Jifunze zaidi
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Jifunze zaidi
DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo
DocType: Purchase Invoice,Return,Rudi
@@ -3921,13 +4194,15 @@
DocType: Pricing Rule,Disable,Zima
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo
DocType: Project Task,Pending Review,Mapitio Yasubiri
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uteuzi na Ushauri
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} haijasajiliwa katika Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Malipo {0} hayawezi kupigwa, kama tayari {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Madai ya jumla ya gharama (kupitia madai ya gharama)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Weka alama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2}
DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
+DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa
DocType: Homepage,Tag Line,Mstari wa Tag
DocType: Fee Component,Fee Component,Fomu ya Malipo
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Usimamizi wa Fleet
@@ -3936,9 +4211,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumla ya uzito wa Vigezo vyote vya Tathmini lazima iwe 100%
DocType: BOM,Last Purchase Rate,Kiwango cha Mwisho cha Ununuzi
DocType: Account,Asset,Mali
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu
DocType: Project Task,Task ID,Kitambulisho cha Task
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hifadhi haipatikani kwa Item {0} tangu ina tofauti
+DocType: Lab Test,Mobile,Rununu
,Sales Person-wise Transaction Summary,Muhtasari wa Shughuli za Wafanyabiashara wa Mauzo
DocType: Training Event,Contact Number,Namba ya mawasiliano
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Ghala {0} haipo
@@ -3951,16 +4226,16 @@
DocType: Employee,Reports to,Ripoti kwa
,Unpaid Expense Claim,Madai ya gharama ya kulipwa
DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Pitia Mzunguko wa Mauzo
DocType: Assessment Plan,Supervisor,Msimamizi
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Inapatikana Stock kwa Vipuri vya Ufungashaji
DocType: Item Variant,Item Variant,Tofauti ya Tofauti
DocType: Assessment Result Tool,Assessment Result Tool,Kitabu cha Matokeo ya Tathmini
DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Usimamizi wa Ubora
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Usimamizi wa Ubora
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Item {0} imezimwa
DocType: Employee Loan,Repay Fixed Amount per Period,Rejesha Kiasi kilichopangwa kwa Kipindi
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Tafadhali ingiza kiasi cha Bidhaa {0}
@@ -3970,15 +4245,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Kiwango cha usawa
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Malengo hayawezi kuwa tupu
DocType: Item Group,Parent Item Group,Kikundi cha Mzazi cha Mzazi
+DocType: Appointment Type,Appointment Type,Aina ya Uteuzi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} kwa {1}
+DocType: Healthcare Settings,Valid number of days,Nambari ya siku sahihi
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Vituo vya Gharama
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero
DocType: Training Event Employee,Invited,Alialikwa
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Miundo ya Mishahara yenye kazi nyingi inayopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Akaunti za Kuweka Gateway.
DocType: Employee,Employment Type,Aina ya Ajira
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Mali za kudumu
DocType: Payment Entry,Set Exchange Gain / Loss,Weka Kuchangia / Kupoteza
@@ -3989,15 +4265,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Kitambulisho cha Barua ya Wanafunzi
DocType: Employee,Notice (days),Angalia (siku)
DocType: Tax Rule,Sales Tax Template,Kigezo cha Kodi ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Chagua vitu ili uhifadhi ankara
DocType: Employee,Encashment Date,Tarehe ya Kuingiza
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Kigezo cha Mtihani maalum
DocType: Account,Stock Adjustment,Marekebisho ya hisa
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Gharama ya Shughuli ya Hifadhi ipo kwa Aina ya Shughuli - {0}
DocType: Production Order,Planned Operating Cost,Gharama za uendeshaji zilizopangwa
DocType: Academic Term,Term Start Date,Tarehe ya Mwisho wa Mwisho
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Tafadhali pata masharti {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu
DocType: Job Applicant,Applicant Name,Jina la Msaidizi
DocType: Authorization Rule,Customer / Item Name,Jina la Wateja / Bidhaa
@@ -4030,18 +4307,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Kwa Kundi la Wanafunzi la msingi, Kikundi cha Wanafunzi kitathibitishwa kwa kila Mwanafunzi kutoka Uandikishaji wa Programu."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Ghala haiwezi kufutwa kama kuingizwa kwa hisa ya hisa kunapo kwa ghala hili.
DocType: Company,Distribution,Usambazaji
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Kiasi kilicholipwa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Meneja wa mradi
+DocType: Lab Test,Report Preference,Upendeleo wa Ripoti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Meneja wa mradi
,Quoted Item Comparison,Ilipendekeza Kulinganishwa kwa Bidhaa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Inaingiliana kwa kufunga kati ya {0} na {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Tangaza
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Tangaza
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Upeo wa Max unaruhusiwa kwa bidhaa: {0} ni {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Thamani ya Mali ya Nambari kama ilivyoendelea
DocType: Account,Receivable,Inapatikana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Hairuhusiwi kubadili Wasambazaji kama Ununuzi wa Utaratibu tayari upo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Chagua Vitu Ili Kukuza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda"
DocType: Item,Material Issue,Matatizo ya Nyenzo
DocType: Hub Settings,Seller Description,Maelezo ya muuzaji
DocType: Employee Education,Qualification,Ustahili
@@ -4051,14 +4328,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Kutoka Muda haiwezi kuwa kubwa zaidi kuliko Ili Muda.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Picha na Video ya Mwendo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Amri
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Rejea
DocType: Salary Detail,Component,Kipengele
DocType: Assessment Criteria,Assessment Criteria Group,Makundi ya Vigezo vya Tathmini
+DocType: Healthcare Settings,Patient Name By,Jina la Mgonjwa Na
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Kufungua Upungufu wa Kusanyiko lazima uwe chini ya sawa na {0}
DocType: Warehouse,Warehouse Name,Jina la Ghala
DocType: Naming Series,Select Transaction,Chagua Shughuli
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Tafadhali ingiza Uwezeshaji au Kuidhinisha Mtumiaji
DocType: Journal Entry,Write Off Entry,Andika Entry Entry
DocType: BOM,Rate Of Materials Based On,Kiwango cha Vifaa vya msingi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics ya msaada
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Futa yote
DocType: POS Profile,Terms and Conditions,Sheria na Masharti
@@ -4067,8 +4347,9 @@
DocType: Leave Block List,Applies to Company,Inahitajika kwa Kampuni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Haiwezi kufuta kwa sababu In Entry In Stock {0} ipo
DocType: Employee Loan,Disbursement Date,Tarehe ya Malipo
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Waliopokea' sio maalum
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Waliopokea' sio maalum
DocType: BOM Update Tool,Update latest price in all BOMs,Sasisha bei ya hivi karibuni katika BOM zote
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Rekodi ya Matibabu
DocType: Vehicle,Vehicle,Gari
DocType: Purchase Invoice,In Words,Katika Maneno
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} lazima iwasilishwa
@@ -4081,45 +4362,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
DocType: Sales Invoice,Get Advances Received,Pata Mafanikio Yaliyopokelewa
DocType: Email Digest,Add/Remove Recipients,Ongeza / Ondoa Wapokeaji
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Shughuli haziruhusiwi dhidi ya Kudhibiti Utaratibu wa Uzalishaji {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza 'Weka kama Msingi'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Jiunge
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Uchina wa Ufupi
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Tofauti ya kipengee {0} ipo na sifa sawa
DocType: Employee Loan,Repay from Salary,Malipo kutoka kwa Mshahara
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
DocType: Salary Slip,Salary Slip,Kulipwa kwa Mshahara
DocType: Lead,Lost Quotation,Nukuu iliyopotea
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Majaribio ya Wanafunzi
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Majaribio ya Wanafunzi
DocType: Pricing Rule,Margin Rate or Amount,Kiwango cha Margin au Kiasi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarehe' inahitajika
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tengeneza safu za kufunga kwenye vifurushi kutolewa. Ilijulisha nambari ya mfuko, maudhui ya mfuko na uzito wake."
DocType: Sales Invoice Item,Sales Order Item,Bidhaa ya Uagizaji wa Mauzo
DocType: Salary Slip,Payment Days,Siku za Malipo
+DocType: Patient,Dormant,Imekaa
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Maghala yenye nodes ya watoto hawezi kubadilishwa kwenye kiongozi
DocType: BOM,Manage cost of operations,Dhibiti gharama za shughuli
+DocType: Accounts Settings,Stale Days,Siku za Stale
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wakati shughuli zozote zilizotajwa zimepewa "Kutumwa", barua pepe ya pop-up imefunguliwa moja kwa moja ili kutuma barua pepe kwa "Mawasiliano" inayohusishwa katika shughuli hiyo, pamoja na shughuli kama kiambatisho. Mtumiaji anaweza au hawezi kutuma barua pepe."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Mipangilio ya Global
DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini
DocType: Employee Education,Employee Education,Elimu ya Waajiriwa
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa.
DocType: Salary Slip,Net Pay,Net Pay
DocType: Account,Account,Akaunti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Hakuna Serial {0} tayari imepokea
,Requested Items To Be Transferred,Vitu Vilivyoombwa Ili Kuhamishwa
DocType: Expense Claim,Vehicle Log,Ingia ya Magari
DocType: Purchase Invoice,Recurring Id,Id inayoendelea
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Uwepo wa homa (temp> 38.5 ° C / 101.3 ° F au temp.) 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Maelezo ya Timu ya Mauzo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Futa kwa kudumu?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Futa kwa kudumu?
DocType: Expense Claim,Total Claimed Amount,Kiasi kilichodaiwa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Uwezo wa fursa za kuuza.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Inalidhika {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Kuondoka kwa mgonjwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Kuondoka kwa mgonjwa
DocType: Email Digest,Email Digest,Barua pepe ya Digest
DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Idara ya maduka
@@ -4128,9 +4412,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Weka Shule yako katika ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Kiwango cha Mabadiliko ya Msingi (Fedha la Kampuni)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Hakuna kuingizwa kwa uhasibu kwa maghala yafuatayo
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Hifadhi hati kwanza.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Hifadhi hati kwanza.
DocType: Account,Chargeable,Inajibika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo
DocType: Company,Change Abbreviation,Badilisha hali
DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama
DocType: Item,Max Discount (%),Max Discount (%)
@@ -4144,12 +4427,13 @@
DocType: Purchase Invoice,Recurring Print Format,Mpangilio wa Kuchapisha Uliopita
DocType: C-Form,Series,Mfululizo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Fedha ya orodha ya bei {0} lazima iwe {1} au {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ongeza Bidhaa
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Ongeza Bidhaa
DocType: Appraisal,Appraisal Template,Kigezo cha Uhakiki
DocType: Item Group,Item Classification,Uainishaji wa Bidhaa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Meneja wa Maendeleo ya Biashara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Meneja wa Maendeleo ya Biashara
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Matengenezo ya Kutembelea Kusudi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Kipindi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Usajili wa Msajili wa Msajili
+DocType: Drug Prescription,Period,Kipindi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Mkuu Ledger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Mfanyakazi {0} juu ya Acha kwenye {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Angalia Waongoza
@@ -4157,26 +4441,32 @@
DocType: Item Attribute Value,Attribute Value,Thamani ya Thamani
,Itemwise Recommended Reorder Level,Inemwise Inapendekezwa Mpangilio wa Mpangilio
DocType: Salary Detail,Salary Detail,Maelezo ya Mshahara
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Tafadhali chagua {0} kwanza
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Tafadhali chagua {0} kwanza
+DocType: Appointment Type,Physician,Daktari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano
DocType: Sales Invoice,Commission,Tume
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Karatasi ya Muda kwa ajili ya utengenezaji.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumla ndogo
+DocType: Physician,Charges,Malipo
DocType: Salary Detail,Default Amount,Kiasi cha malipo
+DocType: Lab Test Template,Descriptive,Maelezo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Ghala haipatikani kwenye mfumo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Muhtasari wa Mwezi huu
DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakiki wa Ubora
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Punguza Hifadhi za Kale kuliko `lazima iwe ndogo kuliko siku% d.
DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako.
,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi
DocType: GST HSN Code,Regional,Mkoa
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Maabara
DocType: Stock Entry Detail,Actual Qty (at source/target),Uchina halisi (katika chanzo / lengo)
DocType: Item Customer Detail,Ref Code,Kanuni ya Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Kundi la Wateja Inahitajika katika POS Profile
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekodi za waajiriwa.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Tafadhali weka Tarehe ya Utoaji wa Dhamana
DocType: HR Settings,Payroll Settings,Mipangilio ya Mishahara
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Mechi zisizohusishwa ankara na malipo.
DocType: POS Settings,POS Settings,Mipangilio ya POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Agiza
DocType: Email Digest,New Purchase Orders,Amri mpya ya Ununuzi
@@ -4185,12 +4475,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Mafunzo ya Matukio / Matokeo
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Kushuka kwa thamani kwa wakati
DocType: Sales Invoice,C-Form Applicable,Fomu ya C inahitajika
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Muda wa Uendeshaji lazima uwe mkubwa kuliko 0 kwa Uendeshaji {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Ghala ni lazima
DocType: Supplier,Address and Contacts,Anwani na Mawasiliano
DocType: UOM Conversion Detail,UOM Conversion Detail,Maelezo ya Uongofu wa UOM
DocType: Program,Program Abbreviation,Hali ya Mpangilio
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Utaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Bidhaa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Malipo yanasasishwa katika Receipt ya Ununuzi dhidi ya kila kitu
DocType: Warranty Claim,Resolved By,Ilifanywa na
DocType: Bank Guarantee,Start Date,Tarehe ya Mwanzo
@@ -4202,6 +4492,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa
+DocType: Sample Collection,Collected By,Imekusanywa na
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Matokeo ya Tathmini
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa
DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa
@@ -4216,11 +4507,11 @@
DocType: Workstation,Operating Costs,Gharama za uendeshaji
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hatua kama Bajeti ya Mwezi Yote Ilipatikana
DocType: Purchase Invoice,Submit on creation,Wasilisha kwenye uumbaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Fedha ya {0} lazima iwe {1}
DocType: Asset,Disposal Date,Tarehe ya kupoteza
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Barua pepe zitatumwa kwa Wafanyakazi wote wa Kampuni katika saa iliyotolewa, ikiwa hawana likizo. Muhtasari wa majibu itatumwa usiku wa manane."
DocType: Employee Leave Approver,Employee Leave Approver,Msaidizi wa Kuondoa Waajiri
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Kuingilia upya tayari kunapo kwa ghala hili {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Haiwezi kutangaza kama kupotea, kwa sababu Nukuu imefanywa."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Mafunzo ya Mafunzo
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Utaratibu wa Uzalishaji {0} lazima uwasilishwe
@@ -4229,10 +4520,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kozi ni lazima katika mstari {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hadi sasa haiwezi kuwa kabla kabla ya tarehe
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Ongeza / Hariri Bei
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Ongeza / Hariri Bei
DocType: Batch,Parent Batch,Kundi cha Mzazi
DocType: Cheque Print Template,Cheque Print Template,Angalia Kigezo cha Print
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Chati ya Vituo vya Gharama
+DocType: Lab Test Template,Sample Collection,Mkusanyiko wa Mfano
,Requested Items To Be Ordered,Vitu Vilivyoombwa Ili Kuagizwa
DocType: Price List,Price List Name,Jina la Orodha ya Bei
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Muhtasari wa Kazi ya Kila siku kwa {0}
@@ -4249,14 +4541,15 @@
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarehe ya kukamilisha
DocType: Purchase Invoice Item,Amount (Company Currency),Kiasi (Fedha la Kampuni)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli
-DocType: Fee Structure,Student Category,Jamii ya Wanafunzi
+DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi
DocType: Announcement,Student,Mwanafunzi
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Shirika la kitengo (idara) bwana.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Nenda kwenye Vyumba
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Nenda kwenye Vyumba
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Tafadhali ingiza ujumbe kabla ya kutuma
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE KWA MFASHAJI
DocType: Email Digest,Pending Quotations,Nukuu zinazopendu
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Ushauri wa Maandishi ya Uhakika
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Mipangilio ya Majaribio ya Lab.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Mikopo isiyohakikishiwa
DocType: Cost Center,Cost Center Name,Jina la Kituo cha Gharama
DocType: Employee,B+,B +
@@ -4268,44 +4561,50 @@
,GST Itemised Sales Register,GST Register Itemized Sales Register
,Serial No Service Contract Expiry,Serial Hakuna Mpangilio wa Mkataba wa Huduma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Huwezi kulipa mikopo na kulipa akaunti sawa wakati huo huo
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
DocType: Naming Series,Help HTML,Msaada HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Chombo cha Uumbaji wa Wanafunzi
DocType: Item,Variant Based On,Tofauti kulingana na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumla ya uzito uliopangwa lazima iwe 100%. Ni {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Wauzaji wako
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Wauzaji wako
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Haiwezi kuweka kama Lost kama Mauzo Order inafanywa.
DocType: Request for Quotation Item,Supplier Part No,Sehemu ya Wafanyabiashara No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Vikwazo na Jumla'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Imepokea Kutoka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Imepokea Kutoka
DocType: Lead,Converted,Ilibadilishwa
DocType: Item,Has Serial No,Ina Serial No
DocType: Employee,Date of Issue,Tarehe ya Suala
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Kutoka {0} kwa {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana
DocType: Issue,Content Type,Aina ya Maudhui
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompyuta
DocType: Item,List this Item in multiple groups on the website.,Andika kitu hiki katika makundi mengi kwenye tovuti.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Tafadhali weka kikundi cha wateja na chaguo la msingi katika Ununuzi wa Mipangilio
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa
DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika
DocType: Payment Reconciliation,From Invoice Date,Kutoka tarehe ya ankara
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Huna idhini ya kuwasilisha
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Sarafu ya kulipia lazima iwe sawa na sarafu ya msingi ya comapany au sarafu ya akaunti ya chama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Acha Acha
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Inafanya nini?
+DocType: Healthcare Settings,Laboratory Settings,Mazingira ya Maabara
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Acha Acha
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Inafanya nini?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Kwa Ghala
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Uingizaji wa Wanafunzi wote
,Average Commission Rate,Wastani wa Tume ya Kiwango
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Ina Serial No' haiwezi kuwa 'Ndio' kwa bidhaa zisizo za hisa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Chagua Hali
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Mahudhurio hayawezi kutambuliwa kwa tarehe za baadaye
DocType: Pricing Rule,Pricing Rule Help,Msaada wa Kanuni ya bei
DocType: School House,House Name,Jina la Nyumba
+DocType: Fee Schedule,Total Amount per Student,Jumla ya Kiasi kwa Mwanafunzi
DocType: Purchase Taxes and Charges,Account Head,Kichwa cha Akaunti
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Umeme
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Sasisha gharama za ziada ili kuhesabu gharama zilizopangwa za vitu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Umeme
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ongeza shirika lako lote kama watumiaji wako. Unaweza pia kuongeza Watejaji kwenye bandari yako kwa kuongezea kutoka kwa Washauri
DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima
@@ -4315,7 +4614,7 @@
DocType: Item,Customer Code,Kanuni ya Wateja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu
DocType: Buying Settings,Naming Series,Mfululizo wa majina
DocType: Leave Block List,Leave Block List Name,Acha jina la orodha ya kuzuia
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Tarehe ya kuanza kwa bima inapaswa kuwa chini ya tarehe ya mwisho ya Bima
@@ -4330,7 +4629,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Iliyoamriwa Uchina
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Item {0} imezimwa
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Item {0} imezimwa
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM haina kitu chochote cha hisa
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Shughuli ya mradi / kazi.
@@ -4341,8 +4640,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Kiwango cha mwisho cha ununuzi haipatikani
DocType: Purchase Invoice,Write Off Amount (Company Currency),Andika Kiasi (Dhamana ya Kampuni)
DocType: Sales Invoice Timesheet,Billing Hours,Masaa ya kulipia
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM ya default kwa {0} haipatikani
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Tafadhali weka upya kiasi
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Gonga vitu ili uziweze hapa
DocType: Fees,Program Enrollment,Uandikishaji wa Programu
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher ya Gharama ya Uliopita
@@ -4362,7 +4661,8 @@
DocType: Lead Source,Lead Source,Chanzo cha Mwelekeo
DocType: Customer,Additional information regarding the customer.,Maelezo ya ziada kuhusu mteja.
DocType: Quality Inspection Reading,Reading 5,Kusoma 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} inahusishwa na {2}, lakini Akaunti ya Chama ni {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Angalia Majaribio ya Lab
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tarehe ya Matengenezo
DocType: Purchase Invoice Item,Rejected Serial No,Imekataliwa Serial No
@@ -4383,7 +4683,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni
DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Kumbukumbu za kila siku
DocType: Products Settings,Home Page is Products,Ukurasa wa Kwanza ni Bidhaa
@@ -4392,7 +4692,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Jina la Akaunti Mpya
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Malighafi ya Raw zinazotolewa
DocType: Selling Settings,Settings for Selling Module,Mipangilio kwa ajili ya kuuza Moduli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Huduma kwa wateja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Huduma kwa wateja
DocType: BOM,Thumbnail,Picha ndogo
DocType: Item Customer Detail,Item Customer Detail,Maelezo ya Wateja wa Bidhaa
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Kutoa mgombea Job.
@@ -4401,9 +4701,10 @@
DocType: Pricing Rule,Percentage,Asilimia
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Kipengee {0} kinafaa kuwa kitu cha hisa
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kazi ya Kazi katika Hifadhi ya Maendeleo
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Mipangilio ya mipangilio ya shughuli za uhasibu.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Tarehe inayotarajiwa haiwezi kuwa kabla ya Tarehe ya Kuomba Nyenzo
+DocType: Fees,Student Details,Maelezo ya Wanafunzi
DocType: Purchase Invoice Item,Stock Qty,Kiwanda
DocType: Employee Loan,Repayment Period in Months,Kipindi cha ulipaji kwa Miezi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hitilafu: Si id idhini?
@@ -4413,11 +4714,11 @@
DocType: Sales Order,Printing Details,Maelezo ya Uchapishaji
DocType: Task,Closing Date,Tarehe ya kufunga
DocType: Sales Order Item,Produced Quantity,Waliyotokana na Wingi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mhandisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Mhandisi
DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Nenda kwa Vitu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Nenda kwa Vitu
DocType: Sales Partner,Partner Type,Aina ya Washirika
DocType: Purchase Taxes and Charges,Actual,Kweli
DocType: Authorization Rule,Customerwise Discount,Ugawaji wa Wateja
@@ -4433,8 +4734,8 @@
DocType: BOM,Raw Material Cost,Gharama za Nyenzo za Raw
DocType: Item Reorder,Re-Order Level,Kiwango cha Udhibiti wa Rejea
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ingiza vitu na mipangilio ya qty ambayo unataka kuongeza amri za uzalishaji au download vifaa vya malighafi kwa ajili ya uchambuzi.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Chati ya Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Wakati wa sehemu
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Chati ya Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Wakati wa sehemu
DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika
DocType: Employee,Cheque,Angalia
DocType: Training Event,Employee Emails,Barua za Waajiriwa
@@ -4442,7 +4743,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Aina ya Ripoti ni lazima
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Ongeza Programu
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Ongeza Programu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Kwanza Alijibu
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kuweka Orodha ya Msalaba katika vikundi vingi
@@ -4452,7 +4753,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Imefanikiwa kuunganishwa
DocType: Request for Quotation Supplier,Download PDF,Pakua PDF
DocType: Production Order,Planned End Date,Tarehe ya Mwisho Imepangwa
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ambapo vitu vinahifadhiwa.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Ambapo vitu vinahifadhiwa.
DocType: Request for Quotation,Supplier Detail,Maelezo ya Wasambazaji
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Hitilafu katika fomu au hali: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Kiasi kilichopishwa
@@ -4467,6 +4768,8 @@
,Item Prices,Bei ya Bidhaa
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Katika Maneno itaonekana wakati unapohifadhi Amri ya Ununuzi.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher ya kufunga ya muda
+DocType: Consultation,Review Details,Tathmini maelezo
+DocType: Dosage Form,Dosage Form,Fomu ya Kipimo
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Orodha ya bei ya bwana.
DocType: Task,Review Date,Tarehe ya Marekebisho
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
@@ -4482,8 +4785,9 @@
DocType: Customer Group,Parent Customer Group,Kundi la Wateja wa Mzazi
DocType: Journal Entry,Subscription,Usajili
DocType: Purchase Invoice,Contact Email,Mawasiliano ya barua pepe
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Uumbaji wa Ada Inasubiri
DocType: Appraisal Goal,Score Earned,Score Ilipatikana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Kipindi cha Taarifa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Kipindi cha Taarifa
DocType: Asset Category,Asset Category Name,Jina la Jamii ya Mali
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hii ni eneo la mizizi na haiwezi kuhaririwa.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jina la mtu mpya wa mauzo
@@ -4497,11 +4801,13 @@
DocType: Landed Cost Item,Landed Cost Item,Nambari ya Gharama ya Uliopita
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Onyesha maadili ya sifuri
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Wingi wa bidhaa zilizopatikana baada ya viwanda / repacking kutokana na kiasi kilichotolewa cha malighafi
+DocType: Lab Test,Test Group,Jaribio la Kikundi
DocType: Payment Reconciliation,Receivable / Payable Account,Akaunti ya Kulipwa / Kulipa
DocType: Delivery Note Item,Against Sales Order Item,Dhidi ya Vipengee vya Udhibiti wa Mauzo
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Tafadhali taja Thamani ya Attribut kwa sifa {0}
DocType: Item,Default Warehouse,Ghala la Ghalafa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
+DocType: Healthcare Settings,Patient Registration,Usajili wa Mgonjwa
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Tafadhali ingiza kituo cha gharama ya wazazi
DocType: Delivery Note,Print Without Amount,Chapisha bila Bila
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Tarehe ya kushuka kwa thamani
@@ -4513,7 +4819,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Mizani
DocType: Room,Seating Capacity,Kuweka uwezo
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Kwa Item
+DocType: Lab Test Groups,Lab Test Groups,Makundi ya Majaribio ya Lab
DocType: Project,Total Expense Claim (via Expense Claims),Madai ya jumla ya gharama (kupitia madai ya gharama)
DocType: GST Settings,GST Summary,Muhtasari wa GST
DocType: Assessment Result,Total Score,Jumla ya alama
@@ -4524,18 +4830,22 @@
DocType: Batch,Source Document Type,Aina ya Hati ya Chanzo
DocType: Journal Entry,Total Debit,Debit Jumla
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Ghala la Wafanyabiashara wa Malifadi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Mtu wa Mauzo
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Kituo cha Bajeti na Gharama
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Mtu wa Mauzo
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Kituo cha Bajeti na Gharama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Njia ya malipo ya malipo ya kuruhusiwa haiwezi kuruhusiwa
+,Appointment Analytics,Uchambuzi wa Uteuzi
DocType: Vehicle Service,Half Yearly,Nusu ya mwaka
DocType: Lead,Blog Subscriber,Msajili wa Blog
DocType: Guardian,Alternate Number,Nambari mbadala
+DocType: Healthcare Settings,Consultations in valid days,Majadiliano katika siku halali
DocType: Assessment Plan Criteria,Maximum Score,Upeo wa alama
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Unda sheria ili kuzuia shughuli kulingana na maadili.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Rangi ya Kikundi Hakuna
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Uumbaji wa Ada Imeshindwa
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Acha tupu ikiwa unafanya makundi ya wanafunzi kwa mwaka
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ikiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku"
DocType: Purchase Invoice,Total Advance,Jumla ya Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Badilisha Msimbo wa Kigezo
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hesabu ya Quot
,BOM Stock Report,Ripoti ya hisa ya BOM
@@ -4559,7 +4869,7 @@
,Items To Be Requested,Vitu Ili Kuombwa
DocType: Purchase Order,Get Last Purchase Rate,Pata Kiwango cha Ununuzi wa Mwisho
DocType: Company,Company Info,Maelezo ya Kampuni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Chagua au kuongeza mteja mpya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Chagua au kuongeza mteja mpya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Kituo cha gharama kinahitajika kuandika madai ya gharama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Matumizi ya Fedha (Mali)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hii inategemea mahudhurio ya Waajiriwa
@@ -4574,7 +4884,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Ununuzi wa Kiasi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nukuu ya Wafanyabiashara {0} imeundwa
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Mwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Faida ya Waajiriwa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Faida ya Waajiriwa
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Wingi uliowekwa lazima iwe sawa kiasi cha Bidhaa {0} mfululizo {1}
DocType: Production Order,Manufactured Qty,Uchina uliotengenezwa
DocType: Purchase Receipt Item,Accepted Quantity,Nambari iliyokubaliwa
@@ -4590,8 +4900,8 @@
DocType: Quality Inspection Reading,Reading 3,Kusoma 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Aina ya Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
-DocType: Employee Loan Application,Approved,Imekubaliwa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
+DocType: Lab Test,Approved,Imekubaliwa
DocType: Pricing Rule,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Guardian,Guardian,Mlezi
@@ -4600,10 +4910,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampeni inayoitwa na
DocType: Employee,Current Address Is,Anwani ya sasa Is
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Lengo la Mauzo ya Mwezi (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,ilibadilishwa
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Hiari. Inaweka sarafu ya msingi ya kampuni, ikiwa sio maalum."
DocType: Sales Invoice,Customer GSTIN,GSTIN ya Wateja
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Injili ya mwandishi wa habari.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Injili ya mwandishi wa habari.
DocType: Delivery Note Item,Available Qty at From Warehouse,Uchina Inapatikana Kutoka Kwenye Ghala
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Tafadhali chagua Rekodi ya Waajiri kwanza.
DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko
@@ -4611,18 +4922,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Msimbo wa Kozi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Tafadhali ingiza Akaunti ya gharama
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu inapaswa kuwa moja ya Utaratibu wa Ununuzi, Invoice ya Ununuzi au Ingia ya Jarida"
DocType: Employee,Current Address,Anuani ya sasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ikiwa kipengee ni tofauti ya kipengee kingine basi maelezo, picha, bei, kodi nk zitawekwa kutoka template isipokuwa waziwazi"
DocType: Serial No,Purchase / Manufacture Details,Maelezo ya Ununuzi / Utengenezaji
DocType: Assessment Group,Assessment Group,Kundi la Tathmini
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Orodha ya Kundi
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Orodha ya Kundi
DocType: Employee,Contract End Date,Tarehe ya Mwisho wa Mkataba
DocType: Sales Order,Track this Sales Order against any Project,Fuatilia Utaratibu huu wa Mauzo dhidi ya Mradi wowote
DocType: Sales Invoice Item,Discount and Margin,Punguzo na Margin
+DocType: Lab Test,Prescription,Dawa
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Piga maagizo ya mauzo (inasubiri kutoa) kulingana na vigezo hapo juu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Haipatikani
DocType: Pricing Rule,Min Qty,Nini
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Zima Kigezo
DocType: Asset Movement,Transaction Date,Tarehe ya ushirikiano
DocType: Production Plan Item,Planned Qty,Uliopita
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumla ya Ushuru
@@ -4648,12 +4961,14 @@
DocType: BOM Operation,BOM Operation,Uendeshaji wa BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Kwenye Mshahara Uliopita
DocType: Student,Home Address,Anwani ya nyumbani
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Mipangilio ya Mchapishaji ya Bidhaa.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Weka Malipo
DocType: POS Profile,POS Profile,Profaili ya POS
DocType: Training Event,Event Name,Jina la Tukio
+DocType: Physician,Phone (Office),Simu (Ofisi)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Uingizaji
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Kukubali kwa {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake"
DocType: Asset,Asset Category,Jamii ya Mali
@@ -4668,15 +4983,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Kuhudhuria Msajili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Madeni ya sasa
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Tuma SMS ya wingi kwa anwani zako
+DocType: Patient,A Positive,Chanya
DocType: Program,Program Name,Jina la Programu
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Fikiria kodi au malipo kwa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Uhakika halisi ni lazima
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na Amri ya Ununuzi kwa mtoa huduma hii inapaswa kutolewa."
DocType: Employee Loan,Loan Type,Aina ya Mikopo
DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kadi ya Mikopo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kadi ya Mikopo
DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Mipangilio ya mipangilio ya ushirikiano wa hisa.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Mipangilio ya mipangilio ya ushirikiano wa hisa.
DocType: Purchase Invoice,Next Date,Tarehe inayofuata
DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo
DocType: Sales Invoice Item,Drop Ship,Turua Utoaji
@@ -4687,16 +5003,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Kodi na Malipo yamefutwa (Fedha la Kampuni)
DocType: Item Group,General Settings,Mazingira ya Jumla
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Kutoka kwa Fedha na Fedha haiwezi kuwa sawa
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Ongeza Wafundishaji
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Ongeza Wafundishaji
DocType: Stock Entry,Repack,Piga
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Lazima Uhifadhi fomu kabla ya kuendelea
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Tafadhali chagua Kampuni kwanza
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Ambatisha Alama
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Ambatisha Alama
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Ngazi za hisa
DocType: Customer,Commission Rate,Kiwango cha Tume
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Iliunda {0} alama za alama kwa {1} kati ya:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Fanya Tofauti
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Fanya Tofauti
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Zima maombi ya kuondoka na idara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Aina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4714,20 +5030,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Akaunti ya Gateway ya Malipo
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Baada ya kukamilika kwa malipo kulirejesha mtumiaji kwenye ukurasa uliochaguliwa.
DocType: Company,Existing Company,Kampuni iliyopo
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
+DocType: Healthcare Settings,Result Emailed,Matokeo yamefunuliwa
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Jamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Tafadhali chagua faili ya csv
DocType: Student Leave Application,Mark as Present,Mark kama sasa
DocType: Supplier Scorecard,Indicator Color,Rangi ya Kiashiria
DocType: Purchase Order,To Receive and Bill,Kupokea na Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Bidhaa zilizojitokeza
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Muumbaji
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Muumbaji
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo
DocType: Serial No,Delivery Details,Maelezo ya utoaji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1}
DocType: Program,Program Code,Kanuni ya Programu
DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada
,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima
DocType: Batch,Expiry Date,Tarehe ya mwisho wa matumizi
+DocType: Healthcare Settings,Employee name and designation in print,Jina la mfanyakazi na sifa katika kuchapishwa
,accounts-browser,mshambuliaji wa akaunti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Tafadhali chagua Jamii kwanza
apps/erpnext/erpnext/config/projects.py +13,Project master.,Mradi wa mradi.
@@ -4736,6 +5054,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Siku ya nusu)
DocType: Supplier,Credit Days,Siku za Mikopo
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fanya Kundi la Mwanafunzi
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Inaendelea mbele
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Pata Vitu kutoka kwa BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Siku za Kiongozi
@@ -4744,7 +5063,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Tafadhali ingiza Amri za Mauzo kwenye jedwali hapo juu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Hailipiwa Salari Slips
,Stock Summary,Summary Stock
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Tumia mali kutoka kwa ghala moja hadi nyingine
DocType: Vehicle,Petrol,Petroli
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Sheria ya Vifaa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Aina ya Chama na Chama inahitajika kwa Akaunti ya Kupokea / Kulipa {1}
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index a6c8b30..eff9d66 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,சம்பளம் முறை
-DocType: Employee,Divorced,விவாகரத்து
+DocType: Patient,Divorced,விவாகரத்து
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,பொருட்கள் ஏற்கனவே ஒத்திசைக்கப்படாது
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,பொருள் ஒரு பரிமாற்றத்தில் பல முறை சேர்க்க அனுமதி
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,பொருள் வருகை {0} இந்த உத்தரவாதத்தை கூறுகின்றனர் ரத்து முன் ரத்து
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,நுகர்வோர் தயாரிப்புகள்
+DocType: Purchase Receipt,Subscription Detail,சந்தா விவரங்கள்
DocType: Supplier Scorecard,Notify Supplier,சப்ளையரை அறிவி
DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள்
DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங்
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,அனைத்து விற்பனை வரன்வாழ்க்கை துணை தொடர்பு
DocType: Employee,Leave Approvers,குற்றம் விட்டு
DocType: Sales Partner,Dealer,வாணிகம் செய்பவர்
+DocType: Consultation,Investigations,விசாரணைகள்
DocType: Employee,Rented,வாடகைக்கு
DocType: Purchase Order,PO-,இம்
DocType: POS Profile,Applicable for User,பயனர் பொருந்தும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத"
DocType: Vehicle Service,Mileage,மைலேஜ்
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,நீங்கள் உண்மையில் இந்த சொத்து கைவிட்டால் செய்ய விரும்புகிறீர்களா?
+DocType: Drug Prescription,Update Schedule,புதுப்பிப்பு அட்டவணை
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
+DocType: Patient Appointment,Check availability,கிடைக்கும் என்பதை சரிபார்க்கவும்
DocType: Job Applicant,Job Applicant,வேலை விண்ணப்பதாரர்
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,இந்த சப்ளையர் எதிராக பரிமாற்றங்கள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,மேலும் முடிவுகள் இல்லை.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),மாற்று வீதம் அதே இருக்க வேண்டும் {0} {1} ({2})
DocType: Sales Invoice,Customer Name,வாடிக்கையாளர் பெயர்
DocType: Vehicle,Natural Gas,இயற்கை எரிவாயு
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},வங்கி கணக்கு என பெயரிடப்பட்டது {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக,
கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} )
@@ -57,8 +61,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ரோ # {0}: விகிதம் அதே இருக்க வேண்டும் {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,புதிய விடுப்பு விண்ணப்பம்
,Batch Item Expiry Status,தொகுதி பொருள் காலாவதியாகும் நிலை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,வங்கி உண்டியல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,வங்கி உண்டியல்
DocType: Mode of Payment Account,Mode of Payment Account,கொடுப்பனவு கணக்கு முறை
+DocType: Consultation,Consultation,கலந்தாய்வின்
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,காட்டு மாறிகள்
DocType: Academic Term,Academic Term,கல்வி கால
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,பொருள்
@@ -71,10 +76,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,திறந்த சிக்கல்கள்
DocType: Production Plan Item,Production Plan Item,உற்பத்தி திட்டம் பொருள்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},பயனர் {0} ஏற்கனவே பணியாளர் ஒதுக்கப்படும் {1}
+DocType: Lab Test Groups,Add new line,புதிய வரி சேர்க்கவும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,உடல்நலம்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),கட்டணம் தாமதம் (நாட்கள்)
+DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,விலைப்பட்டியல்
DocType: Maintenance Schedule Item,Periodicity,வட்டம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான
@@ -86,17 +93,22 @@
DocType: Timesheet,Total Costing Amount,மொத்த செலவு தொகை
DocType: Delivery Note,Vehicle No,வாகனம் இல்லை
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,விலை பட்டியல் தேர்ந்தெடுக்கவும்
+DocType: Accounts Settings,Currency Exchange Settings,நாணய மாற்றுதல் அமைப்புகள்
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,ரோ # {0}: கொடுப்பனவு ஆவணம் trasaction முடிக்க வேண்டும்
DocType: Production Order Operation,Work In Progress,முன்னேற்றம் வேலை
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,தேதியைத் தேர்ந்தெடுக்கவும்
DocType: Employee,Holiday List,விடுமுறை பட்டியல்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,கணக்கர்
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பு அமைப்பது
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,கணக்கர்
+DocType: Patient,Tobacco Current Use,புகையிலை தற்போதைய பயன்பாடு
DocType: Cost Center,Stock User,பங்கு பயனர்
DocType: Company,Phone No,இல்லை போன்
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,நிச்சயமாக அட்டவணை உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},புதிய {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},புதிய {0}: # {1}
,Sales Partners Commission,விற்பனை பங்குதாரர்கள் ஆணையம்
+DocType: Purchase Invoice,Rounding Adjustment,வட்டமான சரிசெய்தல்
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,சுருக்கமான மேற்பட்ட 5 எழுத்துக்கள் முடியாது
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,மருத்துவர் அட்டவணை நேர துளை
DocType: Payment Request,Payment Request,பணம் கோரிக்கை
DocType: Asset,Value After Depreciation,தேய்மானம் பிறகு மதிப்பு
DocType: Employee,O+,O +
@@ -112,17 +124,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை.
DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,கிலோ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,கிலோ
DocType: Student Log,Log,புகுபதிகை
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ஒரு வேலை திறப்பு.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} முடிவு சமர்ப்பிக்கப்பட்டது
DocType: Item Attribute,Increment,சம்பள உயர்வு
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,கால இடைவெளி
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,கிடங்கு தேர்ந்தெடுக்கவும் ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,விளம்பரம்
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,அதே நிறுவனம் ஒன்றுக்கு மேற்பட்ட முறை உள்ளிட்ட
-DocType: Employee,Married,திருமணம்
+DocType: Patient,Married,திருமணம்
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,இருந்து பொருட்களை பெற
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை
DocType: Payment Reconciliation,Reconcile,சமரசம்
@@ -131,28 +145,29 @@
DocType: Process Payroll,Make Bank Entry,வங்கி நுழைவு செய்ய
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,ஓய்வூதிய நிதி
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,அடுத்து தேய்மானம் தேதி கொள்முதல் தேதி முன்பாக இருக்கக் கூடாது
+DocType: Consultation,Consultation Date,ஆலோசனை தேதி
DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர்
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,பொருட்களை காணவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,பொருட்களை காணவில்லை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல்
DocType: Lead,Person Name,நபர் பெயர்
DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள்
DocType: Account,Credit,கடன்
DocType: POS Profile,Write Off Cost Center,செலவு மையம் இனிய எழுத
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",எ.கா. "முதன்மை பள்ளி" அல்லது "பல்கலைக்கழகம்"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,பங்கு அறிக்கைகள்
DocType: Warehouse,Warehouse Detail,சேமிப்பு கிடங்கு விரிவாக
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},கடன் எல்லை வாடிக்கையாளர் கடந்து {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,கால முடிவு தேதி பின்னர் கால இணைக்கப்பட்ட செய்ய கல்வியாண்டின் ஆண்டு முடிவு தேதி விட முடியாது (கல்வி ஆண்டு {}). தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""நிலையான சொத்து உள்ளது" சொத்து சாதனை உருப்படியை எதிராக உள்ளது என, நீக்கம் செய்ய முடியாது"
DocType: Vehicle Service,Brake Oil,பிரேக் ஆயில்
DocType: Tax Rule,Tax Type,வரி வகை
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,வரிவிதிக்கத்தக்க தொகை
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},நீங்கள் முன் உள்ளீடுகளை சேர்க்க அல்லது மேம்படுத்தல் அங்கீகாரம் இல்லை {0}
DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,"ஒரு வாடிக்கையாளர் , அதே பெயரில்"
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM தேர்வு
DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு
@@ -180,6 +195,7 @@
DocType: BOM,Total Cost,மொத்த செலவு
DocType: Journal Entry Account,Employee Loan,பணியாளர் கடன்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,நடவடிக்கை பதிவு
+DocType: Fee Schedule,Send Payment Request Email,கட்டணம் கோரிக்கை மின்னஞ்சல் அனுப்பு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,பொருள் {0} அமைப்பில் இல்லை அல்லது காலாவதியானது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,வீடு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,கணக்கு அறிக்கை
@@ -191,7 +207,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,வழங்குபவர் வகை / வழங்குபவர்
DocType: Naming Series,Prefix,முற்சேர்க்கை
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,நிகழ்வு இருப்பிடம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,நுகர்வோர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,நுகர்வோர்
DocType: Employee,B-,பி-
DocType: Upload Attendance,Import Log,புகுபதிகை இறக்குமதி
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,மேலே அளவுகோல்களை அடிப்படையாக வகை உற்பத்தி பொருள் வேண்டுகோள் இழுக்க
@@ -199,7 +215,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,சப்ளையர் மூலம் வழங்கப்படுகிறது
DocType: SMS Center,All Contact,அனைத்து தொடர்பு
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,உற்பத்தி ஆணை ஏற்கனவே BOM அனைத்து பொருட்கள் உருவாக்கப்பட்ட
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,ஆண்டு சம்பளம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,ஆண்டு சம்பளம்
DocType: Daily Work Summary,Daily Work Summary,தினசரி வேலை சுருக்கம்
DocType: Period Closing Voucher,Closing Fiscal Year,நிதியாண்டு மூடுவதற்கு
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} உறைந்து
@@ -211,19 +227,20 @@
DocType: Program Enrollment,School Bus,பள்ளி பேருந்து
DocType: Journal Entry,Contra Entry,கான்ட்ரா நுழைவு
DocType: Journal Entry Account,Credit in Company Currency,நிறுவனத்தின் நாணய கடன்
+DocType: Lab Test UOM,Lab Test UOM,ஆய்வக சோதனை UOM
DocType: Delivery Note,Installation Status,நிறுவல் நிலைமை
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",நீங்கள் வருகை புதுப்பிக்க விரும்புகிறீர்களா? <br> தற்போதைய: {0} \ <br> இருக்காது: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ஏற்கப்பட்டது + நிராகரிக்கப்பட்டது அளவு பொருள் பெறப்பட்டது அளவு சமமாக இருக்க வேண்டும் {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,வழங்கல் மூலப்பொருட்கள் வாங்க
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது.
DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல்
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", டெம்ப்ளேட் பதிவிறக்கம் பொருத்தமான தரவு நிரப்ப செய்தது கோப்பு இணைக்கவும்.
தேர்வு காலம் இருக்கும் அனைத்து தேதிகளும் ஊழியர் இணைந்து ஏற்கனவே உள்ள வருகைப் பதிவேடுகள் கொண்டு, டெம்ப்ளேட் வரும்"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,பொருள் {0} செயலில் இல்லை அல்லது வாழ்க்கை முடிவுக்கு வந்து விட்டது
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,உதாரணம்: அடிப்படை கணிதம்
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,அலுவலக தொகுதி அமைப்புகள்
DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம்
@@ -235,14 +252,15 @@
DocType: Lead,Request Type,கோரிக்கை வகை
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,பணியாளர் செய்ய
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,ஒலிபரப்புதல்
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,மனைகளைச் சேர்க்கவும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,நிர்வாகத்தினருக்கு
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,மனைகளைச் சேர்க்கவும்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,நிர்வாகத்தினருக்கு
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,குலையை மூடுதல் மேற்கொள்ளப்படும்.
DocType: Serial No,Maintenance Status,பராமரிப்பு நிலையை
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,பொருட்கள் மற்றும் விலை
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},மொத்த மணிநேரம் {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
+DocType: Drug Prescription,Interval,இடைவேளை
DocType: Customer,Individual,தனிப்பட்ட
DocType: Interest,Academics User,கல்வியாளர்கள் பயனர்
DocType: Cheque Print Template,Amount In Figure,படம் தொகை
@@ -253,6 +271,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,நிதி அறிக்கைகள்
DocType: Guardian,Students,மாணவர்கள்
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,விலை மற்றும் தள்ளுபடி விண்ணப்பம் செய்வதற்கான விதிமுறைகள் .
+DocType: Physician Schedule,Time Slots,நேரம் இடங்கள்
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,விலை பட்டியல் கொள்முதல் அல்லது விற்பனை பொருந்தும் வேண்டும்
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0}
DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%)
@@ -261,7 +280,7 @@
DocType: Production Planning Tool,Sales Orders,விற்பனை ஆணைகள்
DocType: Purchase Taxes and Charges,Valuation,மதிப்பு மிக்க
,Purchase Order Trends,ஆர்டர் போக்குகள் வாங்குவதற்கு
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,வாடிக்கையாளர்களிடம் செல்க
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,வாடிக்கையாளர்களிடம் செல்க
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,மேற்கோள் கோரிக்கை பின்வரும் இணைப்பை கிளிக் செய்வதன் மூலம் அணுக முடியும்
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,ஆண்டு இலைகள் ஒதுக்க.
DocType: SG Creation Tool Course,SG Creation Tool Course,எஸ்.ஜி. உருவாக்கக் கருவி பாடநெறி
@@ -275,29 +294,32 @@
DocType: Selling Settings,Default Territory,இயல்புநிலை பிரதேசம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,தொலை காட்சி
DocType: Production Order Operation,Updated via 'Time Log','டைம் பரிசீலனை' வழியாக புதுப்பிக்கப்பட்டது
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},அட்வான்ஸ் தொகை விட அதிகமாக இருக்க முடியாது {0} {1}
DocType: Naming Series,Series List for this Transaction,இந்த பரிவர்த்தனை தொடர் பட்டியல்
DocType: Company,Enable Perpetual Inventory,இடைவிடாத சரக்கு இயக்கு
DocType: Company,Default Payroll Payable Account,இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,புதுப்பிக்கப்பட்டது மின்னஞ்சல் குழு
DocType: Sales Invoice,Is Opening Entry,நுழைவு திறக்கிறது
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","தேர்வுநீக்கப்பட்டால், விற்பனை விலைப்பட்டியல் மீது உருப்படி தோன்றாது, ஆனால் குழு சோதனை உருவாக்கத்தில் பயன்படுத்தலாம்."
DocType: Customer Group,Mention if non-standard receivable account applicable,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு பொருந்தினால்
DocType: Course Schedule,Instructor Name,பயிற்றுவிப்பாளர் பெயர்
DocType: Supplier Scorecard,Criteria Setup,நிபந்தனை அமைப்பு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,கிடங்கு தேவையாக முன் சமர்ப்பிக்க
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,அன்று பெறப்பட்டது
DocType: Sales Partner,Reseller,மறுவிற்பனையாளர்
+DocType: Codification Table,Medical Code,மருத்துவக் குறியீடு
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், பொருள் கோரிக்கைகளில் பங்கற்ற பொருட்களை அடங்கும்."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,நிறுவனத்தின் உள்ளிடவும்
DocType: Delivery Note Item,Against Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் எதிராக
,Production Orders in Progress,முன்னேற்றம் உற்பத்தி ஆணைகள்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,கடன் இருந்து நிகர பண
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage முழு உள்ளது, காப்பாற்ற முடியவில்லை"
DocType: Lead,Address & Contact,முகவரி மற்றும் தொடர்பு கொள்ள
DocType: Leave Allocation,Add unused leaves from previous allocations,முந்தைய ஒதுக்கீடுகளை இருந்து பயன்படுத்தப்படாத இலைகள் சேர்க்கவும்
DocType: Sales Partner,Partner website,பங்குதாரரான வலைத்தளத்தில்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,பொருள் சேர்
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,பெயர் தொடர்பு
+DocType: Lab Test,Custom Result,விருப்ப முடிவு
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,பெயர் தொடர்பு
DocType: Course Assessment Criteria,Course Assessment Criteria,கோர்ஸ் மதிப்பீடு செய்க மதீப்பீட்டு
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,மேலே குறிப்பிட்டுள்ள அடிப்படை சம்பளம் சீட்டு உருவாக்குகிறது.
DocType: POS Customer Group,POS Customer Group,பிஓஎஸ் வாடிக்கையாளர் குழு
@@ -306,19 +328,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,மதிப்பீட்டு திட்டம்:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,கொடுக்கப்பட்ட விளக்கம் இல்லை
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,வாங்குவதற்கு கோரிக்கை.
+DocType: Lab Test,Submitted Date,சமர்ப்பிக்கப்பட்ட தேதி
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,இந்த திட்டத்திற்கு எதிராக உருவாக்கப்பட்ட நேரம் தாள்கள் அடிப்படையாக கொண்டது
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,"தேர்வு விடுமுறை வீடு, இந்த விடுமுறை விண்ணப்பத்தை"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,வருடத்திற்கு விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,வருடத்திற்கு விடுப்பு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ரோ {0}: சரிபார்க்கவும் கணக்கு எதிராக 'அட்வான்ஸ்' என்ற {1} இந்த ஒரு முன்கூட்டியே நுழைவு என்றால்.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},கிடங்கு {0} அல்ல நிறுவனம் {1}
DocType: Email Digest,Profit & Loss,லாபம் மற்றும் நஷ்டம்
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,லிட்டர்
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,லிட்டர்
DocType: Task,Total Costing Amount (via Time Sheet),மொத்த செலவுவகை தொகை (நேரம் தாள் வழியாக)
DocType: Item Website Specification,Item Website Specification,பொருள் வலைத்தளம் குறிப்புகள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,தடுக்கப்பட்ட விட்டு
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},பொருள் {0} வாழ்க்கை அதன் இறுதியில் அடைந்துவிட்டது {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,வங்கி பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,வருடாந்திர
DocType: Stock Reconciliation Item,Stock Reconciliation Item,பங்கு நல்லிணக்க பொருள்
@@ -326,9 +349,9 @@
DocType: Material Request Item,Min Order Qty,குறைந்தபட்ச ஆணை அளவு
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,மாணவர் குழு உருவாக்கம் கருவி பாடநெறி
DocType: Lead,Do Not Contact,தொடர்பு இல்லை
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,உங்கள் நிறுவனத்தில் உள்ள கற்பிக்க மக்கள்
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,அனைத்து மீண்டும் பொருள் தேடும் தனிப்பட்ட ஐடி. அதை சமர்ப்பிக்க இல் உருவாக்கப்பட்டது.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,மென்பொருள் டெவலப்பர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,மென்பொருள் டெவலப்பர்
DocType: Item,Minimum Order Qty,குறைந்தபட்ச ஆணை அளவு
DocType: Pricing Rule,Supplier Type,வழங்குபவர் வகை
DocType: Course Scheduling Tool,Course Start Date,பாடநெறி தொடக்க தேதி
@@ -337,20 +360,22 @@
DocType: Item,Publish in Hub,மையம் உள்ள வெளியிடு
DocType: Student Admission,Student Admission,மாணவர் சேர்க்கை
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,பொருள் {0} ரத்து
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,பொருள் {0} ரத்து
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,பொருள் கோரிக்கை
DocType: Bank Reconciliation,Update Clearance Date,இசைவு தேதி புதுப்பிக்க
DocType: Item,Purchase Details,கொள்முதல் விவரம்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},கொள்முதல் ஆணை உள்ள 'மூலப்பொருட்கள் சப்ளை' அட்டவணை காணப்படவில்லை பொருள் {0} {1}
-DocType: Employee,Relation,உறவு
+DocType: Patient Relation,Relation,உறவு
DocType: Shipping Rule,Worldwide Shipping,உலகம் முழுவதும் கப்பல்
-DocType: Student Guardian,Mother,தாய்
+DocType: Patient Relation,Mother,தாய்
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,வாடிக்கையாளர்கள் இருந்து உத்தரவுகளை உறுதி.
DocType: Purchase Receipt Item,Rejected Quantity,நிராகரிக்கப்பட்டது அளவு
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,கட்டணம் கோரிக்கை {0} உருவாக்கப்பட்டது
DocType: Notification Control,Notification Control,அறிவிப்பு கட்டுப்பாடு
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,பயிற்சி முடிந்தவுடன் உறுதிப்படுத்தவும்
DocType: Lead,Suggestions,பரிந்துரைகள்
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,இந்த மண்டலம் உருப்படி பிரிவு வாரியான வரவு செலவு திட்டம் அமைக்க. நீங்கள் விநியோகம் அமைக்க பருவகாலம் சேர்க்க முடியும்.
+DocType: Healthcare Settings,Create documents for sample collection,மாதிரி சேகரிப்புக்காக ஆவணங்களை உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},எதிராக செலுத்தும் {0} {1} மிகச்சிறந்த காட்டிலும் அதிகமாக இருக்க முடியாது {2}
DocType: Supplier,Address HTML,HTML முகவரி
DocType: Lead,Mobile No.,மொபைல் எண்
@@ -360,7 +385,6 @@
DocType: Student Group Student,Student Group Student,மாணவர் குழு மாணவர்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,சமீபத்திய
DocType: Vehicle Service,Inspection,பரிசோதனை
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,பட்டியல்
DocType: Supplier Scorecard Scoring Standing,Max Grade,மேக்ஸ் கிரேடு
DocType: Email Digest,New Quotations,புதிய மேற்கோள்கள்
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,விருப்பமான மின்னஞ்சல் பணியாளர் தேர்வு அடிப்படையில் ஊழியர் மின்னஞ்சல்கள் சம்பளம் சீட்டு
@@ -370,7 +394,7 @@
DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு
DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி .
DocType: Job Applicant,Cover Letter,முகப்பு கடிதம்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு
@@ -382,7 +406,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',அது 'அளவு உற்பத்தி செய்ய' நிறைவு அளவு அதிகமாக இருக்க முடியாது
DocType: Period Closing Voucher,Closing Account Head,கணக்கு தலைமை மூடுவதற்கு
DocType: Employee,External Work History,வெளி வேலை வரலாறு
+DocType: Physician,Time per Appointment,நியமனம் ஒன்றுக்கு
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,வட்ட குறிப்பு பிழை
+DocType: Appointment Type,Is Inpatient,உள்நோயாளி
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 பெயர்
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை வேர்ட்ஸ் (ஏற்றுமதி) காண முடியும்.
DocType: Cheque Print Template,Distance from left edge,இடது ஓரத்தில் இருந்து தூரம்
@@ -391,15 +417,18 @@
DocType: Lead,Industry,தொழில்
DocType: Employee,Job Profile,வேலை விவரம்
DocType: BOM Item,Rate & Amount,விகிதம் & தொகை
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,இந்த நிறுவனத்திற்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,தானியங்கி பொருள் கோரிக்கை உருவாக்கம் மின்னஞ்சல் மூலம் தெரிவிக்க
DocType: Journal Entry,Multi Currency,பல நாணய
DocType: Payment Reconciliation Invoice,Invoice Type,விலைப்பட்டியல் வகை
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,டெலிவரி குறிப்பு
+DocType: Consultation,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள்
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,நீங்கள் அதை இழுத்து பின்னர் கொடுப்பனவு நுழைவு மாற்றப்பட்டுள்ளது. மீண்டும் அதை இழுக்க கொள்ளவும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} பொருள் வரி இரண்டு முறை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,இந்த வாரம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
DocType: Student Applicant,Admitted,ஒப்பு
DocType: Workstation,Rent Cost,வாடகை செலவு
@@ -419,26 +448,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,விகிதம் இது வாடிக்கையாளர் நாணயத்தின் வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும்
DocType: Course Scheduling Tool,Course Scheduling Tool,பாடநெறி திட்டமிடல் கருவி
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ரோ # {0}: கொள்முதல் விலைப்பட்டியல் இருக்கும் சொத்துடன் எதிராகவும் முடியாது {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,% S க்கான% s ஐ மீண்டும் உருவாக்கும்போது [Urgent] பிழை
DocType: Item Tax,Tax Rate,வரி விகிதம்
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ஏற்கனவே பணியாளர் ஒதுக்கப்பட்ட {1} காலம் {2} க்கான {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,உருப்படி தேர்வுசெய்க
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,கொள்முதல் விலைப்பட்டியல் {0} ஏற்கனவே சமர்ப்பிக்கப்பட்ட
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},ரோ # {0}: கூறு எண் அதே இருக்க வேண்டும் {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,அல்லாத குழு மாற்றுக
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,ஒரு பொருள் ஒரு தொகுதி (நிறைய).
DocType: C-Form Invoice Detail,Invoice Date,விலைப்பட்டியல் தேதி
DocType: GL Entry,Debit Amount,பற்று தொகை
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},மட்டுமே கம்பெனி ஒன்றுக்கு 1 கணக்கு இருக்க முடியாது {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,இணைப்பு பார்க்கவும்
DocType: Purchase Order,% Received,% பெறப்பட்டது
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,அமைப்பு ஏற்கனவே முடிந்து !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,கடன் குறிப்பு தொகை
+DocType: Setup Progress Action,Action Document,செயல் ஆவணம்
,Finished Goods,முடிக்கப்பட்ட பொருட்கள்
DocType: Delivery Note,Instructions,அறிவுறுத்தல்கள்
DocType: Quality Inspection,Inspected By,மூலம் ஆய்வு
DocType: Maintenance Visit,Maintenance Type,பராமரிப்பு அமைப்பு
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} கோர்ஸ் பதிவுசெய்யாமலிருந்தால் உள்ளது {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},தொடர் இல {0} டெலிவரி குறிப்பு அல்ல {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext டெமோ
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,பொருட்களை சேர்க்க
@@ -459,9 +491,11 @@
DocType: Email Digest,Credit Balance,கடன் நிலுவை
DocType: Employee,Widowed,விதவை
DocType: Request for Quotation,Request for Quotation,விலைப்பட்டியலுக்கான கோரிக்கை
+DocType: Healthcare Settings,Require Lab Test Approval,லேப் சோதனை ஒப்புதல் தேவை
DocType: Salary Slip Timesheet,Working Hours,வேலை நேரங்கள்
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
+DocType: Dosage Strength,Strength,வலிமை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ஒரு புதிய வாடிக்கையாளர் உருவாக்கவும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","பல விலை விதிகள் நிலவும் தொடர்ந்து இருந்தால், பயனர்கள் முரண்பாட்டை தீர்க்க கைமுறையாக முன்னுரிமை அமைக்க கேட்கப்பட்டது."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,கொள்முதல் ஆணைகள் உருவாக்க
,Purchase Register,பதிவு வாங்குவதற்கு
@@ -477,17 +511,19 @@
DocType: Announcement,Receiver,பெறுநர்
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},பணிநிலையம் விடுமுறை பட்டியல் படி பின்வரும் தேதிகளில் மூடப்பட்டுள்ளது {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,வாய்ப்புகள்
-DocType: Employee,Single,ஒற்றை
+DocType: Lab Test Template,Single,ஒற்றை
DocType: Salary Slip,Total Loan Repayment,மொத்த கடன் தொகையை திரும்பச் செலுத்துதல்
DocType: Account,Cost of Goods Sold,விற்கப்படும் பொருட்களின் விலை
DocType: Purchase Invoice,Yearly,வருடாந்திர
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,செலவு மையம் உள்ளிடவும்
+DocType: Drug Prescription,Dosage,மருந்தளவு
DocType: Journal Entry Account,Sales Order,விற்பனை ஆணை
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,சராசரி. விற்பனை விகிதம்
DocType: Assessment Plan,Examiner Name,பரிசோதகர் பெயர்
+DocType: Lab Test Template,No Result,முடிவு இல்லை
DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம்
DocType: Delivery Note,% Installed,% நிறுவப்பட்ட
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக
DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர்
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext கையேட்டை வாசிக்க
@@ -497,7 +533,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,காசோலை சப்ளையர் விலைப்பட்டியல் எண் தனித்துவம்
DocType: Vehicle Service,Oil Change,ஆயில் மாற்றம்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','வழக்கு எண் வேண்டும்' 'வழக்கு எண் வரம்பு' விட குறைவாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,லாபம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,லாபம்
DocType: Production Order,Not Started,துவங்கவில்லை
DocType: Lead,Channel Partner,சேனல் வரன்வாழ்க்கை துணை
DocType: Account,Old Parent,பழைய பெற்றோர்
@@ -509,7 +545,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,அனைத்து உற்பத்தி செயல்முறைகள் உலக அமைப்புகள்.
DocType: Accounts Settings,Accounts Frozen Upto,உறைந்த வரை கணக்குகள்
DocType: SMS Log,Sent On,அன்று அனுப்பப்பட்டது
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,கற்பிதம் {0} காரணிகள் அட்டவணை பல முறை தேர்வு
DocType: HR Settings,Employee record is created using selected field. ,பணியாளர் பதிவு தேர்ந்தெடுக்கப்பட்ட துறையில் பயன்படுத்தி உருவாக்கப்பட்டது.
DocType: Sales Order,Not Applicable,பொருந்தாது
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,விடுமுறை மாஸ்டர் .
@@ -531,7 +567,9 @@
DocType: Item Attribute,To Range,வரையறைக்கு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,பத்திரங்கள் மற்றும் வைப்பு
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","அது இல்லை இது சில பொருட்களை எதிராக பரிமாற்றங்கள் உள்ளன, மதிப்பீடு முறை மாற்ற முடியாது சொந்த மதிப்பீட்டு முறை தான்"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,சோதனை மாதிரி மாஸ்டர்.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ஒதுக்கப்பட்ட மொத்த இலைகள் கட்டாயமாகும்
+DocType: Patient,AB Positive,AB நேர்மறை
DocType: Job Opening,Description of a Job Opening,ஒரு வேலை ஆரம்பிப்பு விளக்கம்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,இன்று நிலுவையில் நடவடிக்கைகள்
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,வருகை பதிவு.
@@ -542,45 +580,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ஓர் செயல் முடிவடைந்தால் முடியாது ரத்துசெய்யப்பட்டது
DocType: Customer,Buyer of Goods and Services.,பொருட்கள் மற்றும் சேவைகள் வாங்குபவர்.
DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய
+DocType: Patient,Allergies,ஒவ்வாமைகள்
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை
DocType: Supplier Scorecard Standing,Notify Other,பிற அறிவிக்க
+DocType: Vital Signs,Blood Pressure (systolic),இரத்த அழுத்தம் (சிஸ்டாலிக்)
DocType: Pricing Rule,Valid Upto,வரை செல்லுபடியாகும்
DocType: Training Event,Workshop,பட்டறை
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,கொள்முதல் கட்டளைகளை எச்சரிக்கவும்
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,உங்கள் வாடிக்கையாளர்களுக்கு ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,நேரடி வருமானம்
+DocType: Patient Appointment,Date TIme,தேதி நேரம்
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","கணக்கு மூலம் தொகுக்கப்பட்டுள்ளது என்றால் , கணக்கு அடிப்படையில் வடிகட்ட முடியாது"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,நிர்வாக அதிகாரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,நிர்வாக அதிகாரி
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,கோர்ஸ் தேர்ந்தெடுக்கவும்
+DocType: Codification Table,Codification Table,குறியீட்டு அட்டவணை
DocType: Timesheet Detail,Hrs,மணி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,நிறுவனத்தின் தேர்ந்தெடுக்கவும்
DocType: Stock Entry Detail,Difference Account,வித்தியாசம் கணக்கு
DocType: Purchase Invoice,Supplier GSTIN,சப்ளையர் GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,அதன் சார்ந்து பணி {0} மூடவில்லை நெருக்கமாக பணி அல்ல முடியும்.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,பொருள் கோரிக்கை எழுப்பப்படும் எந்த கிடங்கு உள்ளிடவும்
DocType: Production Order,Additional Operating Cost,கூடுதல் இயக்க செலவு
+DocType: Lab Test Template,Lab Routine,லேப் ரோட்டின்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,ஒப்பனை
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","ஒன்றாக்க , பின்வரும் பண்புகளை இரு பொருட்களை சமமாக இருக்க வேண்டும்"
DocType: Shipping Rule,Net Weight,நிகர எடை
DocType: Employee,Emergency Phone,அவசர தொலைபேசி
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,வாங்க
,Serial No Warranty Expiry,தொடர் இல்லை உத்தரவாதத்தை காலாவதியாகும்
DocType: Sales Invoice,Offline POS Name,ஆஃப்லைன் POS பெயர்
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,மாணவர் விண்ணப்பம்
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,மாணவர் விண்ணப்பம்
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,ஆரம்பம் 0% அளவீட்டைக் வரையறுக்க கொள்ளவும்
DocType: Sales Order,To Deliver,வழங்க
DocType: Purchase Invoice Item,Item,பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,சீரியல் எந்த உருப்படியை ஒரு பகுதியை இருக்க முடியாது
DocType: Journal Entry,Difference (Dr - Cr),வேறுபாடு ( டாக்டர் - CR)
DocType: Account,Profit and Loss,இலாப நட்ட
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
+DocType: Patient,Risk Factors,ஆபத்து காரணிகள்
+DocType: Patient,Occupational Hazards and Environmental Factors,தொழில் அபாயங்கள் மற்றும் சுற்றுச்சூழல் காரணிகள்
+DocType: Vital Signs,Respiratory rate,சுவாச விகிதம்
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,நிர்வாக உப ஒப்பந்தமிடல்
+DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை
DocType: Project,Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும்
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,திட்ட வகை வரையறுக்க.
DocType: Supplier Scorecard,Weighting Function,எடை செயல்பாடு
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,அமை
+DocType: Physician,OP Consulting Charge,OP ஆலோசனை சார்ஜ்
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,அமை
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,விலை பட்டியல் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},கணக்கு {0} நிறுவனத்திற்கு சொந்தமானது இல்லை: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,சுருக்கமான ஏற்கனவே மற்றொரு நிறுவனம் பயன்படுத்தப்படும்
@@ -591,10 +639,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,சம்பள உயர்வு 0 இருக்க முடியாது
DocType: Production Planning Tool,Material Requirement,பொருள் தேவை
DocType: Company,Delete Company Transactions,நிறுவனத்தின் பரிவர்த்தனைகள் நீக்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,குறிப்பு இல்லை மற்றும் பரிந்துரை தேதி வங்கி பரிவர்த்தனை அத்தியாவசியமானதாகும்
DocType: Purchase Receipt,Add / Edit Taxes and Charges,வரிகள் மற்றும் கட்டணங்கள் சேர்க்க / திருத்தவும்
-DocType: Purchase Invoice,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
+DocType: Payment Entry Reference,Supplier Invoice No,வழங்குபவர் விலைப்பட்டியல் இல்லை
DocType: Territory,For reference,குறிப்பிற்கு
+DocType: Healthcare Settings,Appointment Confirmation,நியமனம் உறுதிப்படுத்தல்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","நீக்க முடியாது தொ.எ. {0}, அது பங்கு பரிவர்த்தனைகள் பயன்படுத்தப்படும் விதத்தில்"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),நிறைவு (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,வணக்கம்
@@ -604,18 +653,18 @@
DocType: Production Plan Item,Pending Qty,நிலுவையில் அளவு
DocType: Budget,Ignore,புறக்கணி
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} செயலில் இல்லை
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,அச்சிடும் அமைப்பு காசோலை பரிமாணங்களை
DocType: Salary Slip,Salary Slip Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட்
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,துணை ஒப்பந்த கொள்முதல் ரசீது கட்டாயமாக வழங்குபவர் கிடங்கு
DocType: Pricing Rule,Valid From,செல்லுபடியான
DocType: Sales Invoice,Total Commission,மொத்த ஆணையம்
DocType: Pricing Rule,Sales Partner,விற்பனை வரன்வாழ்க்கை துணை
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,எல்லா சப்ளையர் ஸ்கார்கார்டுகளும்.
DocType: Buying Settings,Purchase Receipt Required,கொள்முதல் ரசீது தேவை
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,ஆரம்ப இருப்பு உள்ளிட்ட மதிப்பீட்டு மதிப்பீடு அத்தியாவசியமானதாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,விலைப்பட்டியல் அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,முதல் நிறுவனம் மற்றும் கட்சி வகை தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,நிதி / கணக்கு ஆண்டு .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,திரட்டப்பட்ட கலாச்சாரம்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","மன்னிக்கவும், சீரியல் இலக்கங்கள் ஒன்றாக்க முடியாது"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS சுயவிவரத்தில் பிரதேசமானது தேவைப்படுகிறது
@@ -642,13 +691,14 @@
,Total Stock Summary,மொத்த பங்கு சுருக்கம்
DocType: Announcement,Posted By,பதிவிட்டவர்
DocType: Item,Delivered by Supplier (Drop Ship),சப்ளையர் மூலம் வழங்கப்படுகிறது (டிராப் கப்பல்)
+DocType: Healthcare Settings,Confirmation Message,உறுதிப்படுத்தல் செய்தி
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,வாடிக்கையாளர்கள் பற்றிய தகவல்.
DocType: Authorization Rule,Customer or Item,வாடிக்கையாளர் அல்லது பொருள்
apps/erpnext/erpnext/config/selling.py +28,Customer database.,வாடிக்கையாளர் தகவல்.
DocType: Quotation,Quotation To,என்று மேற்கோள்
DocType: Lead,Middle Income,நடுத்தர வருமானம்
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),திறப்பு (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"நீங்கள் ஏற்கனவே மற்றொரு UOM சில பரிவர்த்தனை (ங்கள்) செய்துவிட்டேன் ஏனெனில் பொருள் நடவடிக்கையாக, இயல்புநிலை பிரிவு {0} நேரடியாக மாற்ற முடியாது. நீங்கள் வேறு ஒரு இயல்புநிலை UOM பயன்படுத்த ஒரு புதிய பொருள் உருவாக்க வேண்டும்."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,ஒதுக்கப்பட்ட தொகை எதிர்மறை இருக்க முடியாது
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,நிறுவனத்தின் அமைக்கவும்
@@ -657,17 +707,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"பங்கு உள்ளீடுகளை செய்யப்படுகின்றன எதிராக, ஒரு தருக்க கிடங்கு."
DocType: Repayment Schedule,Principal Amount,அசல் தொகை
DocType: Employee Loan Application,Total Payable Interest,மொத்த செலுத்த வேண்டிய வட்டி
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},மொத்த நிலுவை: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,விற்பனை விலைப்பட்டியல் டைம் ஷீட்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},குறிப்பு இல்லை & பரிந்துரை தேதி தேவைப்படுகிறது {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,வங்கி நுழைவு செய்ய கொடுப்பனவு கணக்கு தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","இலைகள், இழப்பில் கூற்றுக்கள் மற்றும் சம்பள நிர்வகிக்க பணியாளர் பதிவுகளை உருவாக்க"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,மானசாவுடன்
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,பரிந்துரைப்பு காலம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,மானசாவுடன்
DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப்பனவு நுழைவு விலக்கு
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","துணை ஒப்பந்த பொருள் கோரிக்கைகள் சேர்க்கப்படும் என்று பொருட்களை தேர்ந்தெடுக்கப்பட்டால், மூலப்பொருட்கள்"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,முதுநிலை
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,முதுநிலை
DocType: Assessment Plan,Maximum Assessment Score,அதிகபட்ச மதிப்பீடு மதிப்பெண்
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,புதுப்பிக்கப்பட்டது வங்கி பரிவர்த்தனை தினங்கள்
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,புதுப்பிக்கப்பட்டது வங்கி பரிவர்த்தனை தினங்கள்
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,நேரம் கண்காணிப்பு
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,டிரான்ஸ்போர்ட்டருக்கான DUPLICATE
DocType: Fiscal Year Company,Fiscal Year Company,நிதியாண்டு நிறுவனத்தின்
@@ -681,6 +733,7 @@
DocType: Supplier Scorecard,Per Year,வருடத்திற்கு
DocType: Sales Invoice,Sales Taxes and Charges,விற்பனை வரி மற்றும் கட்டணங்கள்
DocType: Employee,Organization Profile,அமைப்பு விவரம்
+DocType: Vital Signs,Height (In Meter),உயரம் (மீட்டரில்)
DocType: Student,Sibling Details,உடன்பிறந்தோர் விபரங்கள்
DocType: Vehicle Service,Vehicle Service,வாகன சேவை
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,தானாகவே நிலைகளின் அடிப்படையில் கருத்துக்களை கோரிக்கை தூண்டுகிறது.
@@ -701,7 +754,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,பணியாளர் கடன் மேலாண்மை
DocType: Employee,Passport Number,பாஸ்போர்ட் எண்
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 அரசுடன் உறவு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,மேலாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,மேலாளர்
DocType: Payment Entry,Payment From / To,/ இருந்து பணம்
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},புதிய கடன் வரம்பை வாடிக்கையாளர் தற்போதைய கடன் தொகையை விட குறைவாக உள்ளது. கடன் வரம்பு குறைந்தது இருக்க வேண்டும் {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'அடிப்படையாக கொண்டு ' மற்றும் ' குழு மூலம் ' அதே இருக்க முடியாது
@@ -709,10 +762,12 @@
DocType: Installation Note,IN-,வய தான
DocType: Production Order Operation,In minutes,நிமிடங்களில்
DocType: Issue,Resolution Date,தீர்மானம் தேதி
+DocType: Lab Test Template,Compound,கூட்டு
DocType: Student Batch Name,Batch Name,தொகுதி பெயர்
+DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,பதிவுசெய்யவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும்
DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள்
DocType: Selling Settings,Customer Naming By,மூலம் பெயரிடுதல் வாடிக்கையாளர்
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,மாணவர் மாதாந்திர வருகை அறிக்கையில் போன்ற தற்போதைய மாணவர் காண்பிக்கும்
@@ -723,6 +778,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),பேஸ் ஹவர் மதிப்பீடு (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,வழங்கப்படுகிறது தொகை
DocType: Supplier,Fixed Days,நிலையான நாட்கள்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,லேப் சோதனைகள்
DocType: Quotation Item,Item Balance,பொருள் இருப்பு
DocType: Sales Invoice,Packing List,பட்டியல் பொதி
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,விநியோகஸ்தர்கள் கொடுக்கப்பட்ட ஆணைகள் வாங்க.
@@ -736,6 +792,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,பாதை கண்டுபிடிக்க முடியவில்லை
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),திறப்பு ( டாக்டர் )
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},பதிவுசெய்ய நேர முத்திரை பின்னர் இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,தொடர்ச்சியான ஆவணங்கள் செய்ய
,GST Itemised Purchase Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் கொள்முதல் பதிவு
DocType: Employee Loan,Total Interest Payable,மொத்த வட்டி செலுத்த வேண்டிய
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள்
@@ -751,6 +808,7 @@
DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
DocType: Vehicle Log,Service Details,சேவை விவரங்கள்
DocType: Purchase Invoice,Quarterly,கால் ஆண்டுக்கு ஒரு முறை நிகழ்கிற
+DocType: Lab Test Template,Grouped,தொகுக்கப்பட்டுள்ளது
DocType: Selling Settings,Delivery Note Required,டெலிவரி குறிப்பு தேவை
DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண்
DocType: Bank Guarantee,Bank Guarantee Number,வங்கி உத்தரவாத எண்
@@ -764,11 +822,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,முன் விற்பனை
DocType: Purchase Receipt,Other Details,மற்ற விவரங்கள்
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,டெஸ்ட் டெம்ப்ளேட்
DocType: Account,Accounts,கணக்குகள்
DocType: Vehicle,Odometer Value (Last),ஓடோமீட்டர் மதிப்பு (கடைசி)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,சப்ளையர் ஸ்கோர் கார்ட் அளவுகோல்களின் டெம்ப்ளேட்கள்.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,சந்தைப்படுத்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,சந்தைப்படுத்தல்
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,கொடுப்பனவு நுழைவு ஏற்கனவே உருவாக்கப்பட்ட
DocType: Request for Quotation,Get Suppliers,சப்ளையர்கள் கிடைக்கும்
DocType: Purchase Receipt Item Supplied,Current Stock,தற்போதைய பங்கு
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},ரோ # {0}: சொத்து {1} பொருள் இணைக்கப்பட்ட இல்லை {2}
@@ -780,11 +839,13 @@
DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்:
DocType: Offer Letter Term,Offer Letter Term,கடிதம் கால சலுகை
DocType: Supplier Scorecard,Per Week,வாரத்திற்கு
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,பொருள் வகைகள் உண்டு.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,பொருள் வகைகள் உண்டு.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை
DocType: Bin,Stock Value,பங்கு மதிப்பு
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"பின்னணியில் கட்டணம் பதிவுகள் உருவாக்கப்படும். ஏதேனும் பிழை ஏற்பட்டால், பிழைச் செய்தி அட்டவணையில் புதுப்பிக்கப்படும்."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,மரம் வகை
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும்
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,மரம் வகை
DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது
DocType: Serial No,Warranty Expiry Date,உத்தரவாதத்தை காலாவதியாகும் தேதி
DocType: Material Request Item,Quantity and Warehouse,அளவு மற்றும் சேமிப்பு கிடங்கு
@@ -795,7 +856,8 @@
DocType: Purchase Order,Link to material requests,பொருள் கோரிக்கைகளை இணைப்பு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,வான்வெளி
DocType: Journal Entry,Credit Card Entry,கடன் அட்டை நுழைவு
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும்
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,கணக்குகள் நிறுவனம் மற்றும்
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,நியமனம் வகை மாஸ்டர்
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,பொருட்கள் விநியோகஸ்தர்கள் இருந்து பெற்றார்.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,மதிப்பு
DocType: Lead,Campaign Name,பிரச்சாரம் பெயர்
@@ -810,6 +872,7 @@
DocType: Payment Entry,Received Amount (Company Currency),பெறப்பட்ட தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,வாய்ப்பு முன்னணி தயாரிக்கப்படுகிறது என்றால் முன்னணி அமைக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,வாராந்திர ஆஃப் நாள் தேர்வு செய்க
+DocType: Patient,O Negative,ஓ நெகட்டிவ்
DocType: Production Order Operation,Planned End Time,திட்டமிட்ட நேரம்
,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது
@@ -823,13 +886,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,சக்தி
DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,மாத சம்பளம் அறிக்கை.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,நிறுவனத்தைச் சேர்க்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,நிறுவனத்தைச் சேர்க்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள்.
DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம்
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} என்பது 'பெறுநர்கள்' இன் தவறான மின்னஞ்சல் முகவரி.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} என்பது 'பெறுநர்கள்' இன் தவறான மின்னஞ்சல் முகவரி.
+DocType: Special Test Items,Particulars,விவரங்கள்
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ஆண்டிபயாடிக்.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது
DocType: Employee,A+,ஒரு +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது
@@ -880,12 +945,15 @@
DocType: Bank Guarantee,Project,திட்டம்
DocType: Quality Inspection Reading,Reading 7,7 படித்தல்
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,ஓரளவு உத்தரவிட்டார்
+DocType: Lab Test,Lab Test,ஆய்வக சோதனை
DocType: Expense Claim Detail,Expense Claim Type,செலவு கோரிக்கை வகை
DocType: Shopping Cart Settings,Default settings for Shopping Cart,வண்டியில் இயல்புநிலை அமைப்புகளை
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,டைம்ஸ்லோட்டைச் சேர்
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},பத்திரிகை நுழைவு வழியாக முறித்துள்ளது சொத்து {0}
DocType: Employee Loan,Interest Income Account,வட்டி வருமான கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள்
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,செல்க
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,முதல் பொருள் உள்ளிடவும்
DocType: Account,Liability,பொறுப்பு
@@ -894,49 +962,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,விலை பட்டியல் தேர்வு
DocType: Employee,Family Background,குடும்ப பின்னணி
DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,அனுமதி இல்லை
+DocType: Vital Signs,Heart Rate / Pulse,ஹார்ட் ரேட் / பல்ஸ்
DocType: Company,Default Bank Account,முன்னிருப்பு வங்கி கணக்கு
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",கட்சி அடிப்படையில் வடிகட்ட தேர்ந்தெடுக்கவும் கட்சி முதல் வகை
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"பொருட்களை வழியாக இல்லை, ஏனெனில் 'மேம்படுத்தல் பங்கு' சோதிக்க முடியாது, {0}"
DocType: Vehicle,Acquisition Date,வாங்கிய தேதி
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,இலக்கங்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,இலக்கங்கள்
DocType: Item,Items with higher weightage will be shown higher,அதிக முக்கியத்துவம் கொண்ட உருப்படிகள் அதிக காட்டப்படும்
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,வங்கி நல்லிணக்க விரிவாக
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,ரோ # {0}: சொத்து {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ஊழியர் இல்லை
-DocType: Supplier Quotation,Stopped,நிறுத்தி
+DocType: Subscription,Stopped,நிறுத்தி
DocType: Item,If subcontracted to a vendor,ஒரு விற்பனையாளர் ஒப்பந்தக்காரர்களுக்கு என்றால்
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,மாணவர் குழு ஏற்கனவே புதுப்பிக்கப்பட்டது.
DocType: SMS Center,All Customer Contact,அனைத்து வாடிக்கையாளர் தொடர்பு
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv வழியாக பங்கு சமநிலை பதிவேற்றலாம்.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv வழியாக பங்கு சமநிலை பதிவேற்றலாம்.
DocType: Warehouse,Tree Details,மரம் விபரங்கள்
DocType: Training Event,Event Status,நிகழ்வு அந்தஸ்து
,Support Analytics,ஆதரவு ஆய்வு
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","நீங்கள் எந்த கேள்விகள் இருந்தால், தயவு செய்து நம்மை திரும்ப பெற."
DocType: Item,Website Warehouse,இணைய கிடங்கு
DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தபட்ச விலைப்பட்டியல் அளவு
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","கார் விலைப்பட்டியல் 05, 28 எ.கா. உருவாக்கப்படும் மாதத்தின் நாள்"
+DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும்
DocType: Asset,Opening Accumulated Depreciation,குவிக்கப்பட்ட தேய்மானம் திறந்து
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,ஸ்கோர் குறைவாக அல்லது 5 சமமாக இருக்க வேண்டும்
DocType: Program Enrollment Tool,Program Enrollment Tool,திட்டம் சேர்க்கை கருவி
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,சி படிவம் பதிவுகள்
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,சி படிவம் பதிவுகள்
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,வாடிக்கையாளர் மற்றும் சப்ளையர்
DocType: Email Digest,Email Digest Settings,மின்னஞ்சல் டைஜஸ்ட் அமைப்புகள்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,உங்கள் வணிக நன்றி!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,உங்கள் வணிக நன்றி!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,வாடிக்கையாளர்கள் கேள்விகளுக்கு ஆதரவு.
DocType: Setup Progress Action,Action Doctype,அதிரடி டாக்டைப்
,Production Order Stock Report,உற்பத்தி ஆணை பங்கு அறிக்கை
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,உணர்திறன் பெயரிடுதல்.
DocType: HR Settings,Retirement Age,ஓய்வு பெறும் வயது
DocType: Bin,Moving Average Rate,சராசரி விகிதம் நகரும்
DocType: Production Planning Tool,Select Items,தேர்ந்தெடு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} பில் எதிராக {1} தேதியிட்ட {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,அமைவு நிறுவனம்
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,அமைவு நிறுவனம்
DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண்
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை
DocType: Request for Quotation Supplier,Quote Status,Quote நிலை
@@ -959,16 +1030,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,கொடுப்பனவு ஆணை வாங்க
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,திட்டமிட்டிருந்தது அளவு
DocType: Sales Invoice,Payment Due Date,கொடுப்பனவு காரணமாக தேதி
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
+DocType: Drug Prescription,Interval UOM,இடைவெளி UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,பொருள் மாற்று {0} ஏற்கனவே அதே பண்புகளை கொண்ட உள்ளது
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','திறந்து'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,செய்ய திறந்த
DocType: Notification Control,Delivery Note Message,டெலிவரி குறிப்பு செய்தி
+DocType: Lab Test Template,Result Format,முடிவு வடிவமைப்பு
DocType: Expense Claim,Expenses,செலவுகள்
DocType: Item Variant Attribute,Item Variant Attribute,பொருள் மாற்று கற்பிதம்
,Purchase Receipt Trends,ரிசிப்ட் போக்குகள் வாங்குவதற்கு
DocType: Process Payroll,Bimonthly,இருமாதங்களுக்கு ஒருமுறை
DocType: Vehicle Service,Brake Pad,பிரேக் பேட்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை
DocType: Company,Registration Details,பதிவு விவரங்கள்
DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை
@@ -986,6 +1059,7 @@
DocType: Sales Invoice Item,Stock Details,பங்கு விபரங்கள்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,திட்ட மதிப்பு
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,புள்ளி விற்பனை
+DocType: Fee Schedule,Fee Creation Status,கட்டணம் உருவாக்கம் நிலை
DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல்
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'"
DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும்
@@ -994,10 +1068,12 @@
,Available Qty,கிடைக்கும் அளவு
DocType: Purchase Taxes and Charges,On Previous Row Total,முந்தைய வரிசையில் மொத்த
DocType: Purchase Invoice Item,Rejected Qty,நிராகரிக்கப்பட்டது அளவு
+DocType: Setup Progress Action,Action Field,அதிரடி புலம்
+DocType: Healthcare Settings,Manage Customer,வாடிக்கையாளரை நிர்வகி
DocType: Salary Slip,Working Days,வேலை நாட்கள்
DocType: Serial No,Incoming Rate,உள்வரும் விகிதம்
DocType: Packing Slip,Gross Weight,மொத்த எடை
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,நீங்கள் இந்த அமைப்பை அமைக்க இது உங்கள் நிறுவனத்தின் பெயர் .
DocType: HR Settings,Include holidays in Total no. of Working Days,மொத்த எந்த விடுமுறை அடங்கும். வேலை நாட்கள்
DocType: Job Applicant,Hold,பிடி
DocType: Employee,Date of Joining,சேர்வது தேதி
@@ -1008,12 +1084,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ரசீது வாங்க
,Received Items To Be Billed,கட்டணம் பெறப்படும் பொருட்கள்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக்
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,நாணய மாற்று வீதம் மாஸ்டர் .
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},குறிப்பு டாக்டைப் ஒன்றாக இருக்க வேண்டும் {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ஆபரேஷன் அடுத்த {0} நாட்கள் நேரத்தில் கண்டுபிடிக்க முடியவில்லை {1}
DocType: Production Order,Plan material for sub-assemblies,துணை கூட்டங்கள் திட்டம் பொருள்
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,விற்பனை பங்குதாரர்கள் மற்றும் பிரதேச
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} செயலில் இருக்க வேண்டும்
DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து
@@ -1023,38 +1099,46 @@
DocType: Bank Reconciliation,Total Amount,மொத்த தொகை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,"இணைய
வெளியிடுதல்"
+DocType: Prescription Duration,Number,எண்
+DocType: Medical Code,Medical Code Standard,மருத்துவ குறியீடு தரநிலை
DocType: Production Planning Tool,Production Orders,தயாரிப்பு ஆணைகள்
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,இருப்பு மதிப்பு
+DocType: Lab Test,Lab Technician,ஆய்வக தொழில்நுட்ப வல்லுனர்
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,விற்பனை விலை பட்டியல்
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","சரிபார்க்கப்பட்டால், ஒரு வாடிக்கையாளர் உருவாக்கப்பட்டு, நோயாளிக்கு ஒப்பிடப்படுவார். இந்த வாடிக்கையாளருக்கு எதிராக நோயாளி இரகசியங்கள் உருவாக்கப்படும். நோயாளி உருவாக்கும் போது நீங்கள் ஏற்கனவே வாடிக்கையாளரைத் தேர்ந்தெடுக்கலாம்."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,பொருட்களை ஒத்திசைக்க வெளியிடு
DocType: Bank Reconciliation,Account Currency,கணக்கு நாணய
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும்
+DocType: Lab Test,Sample ID,மாதிரி ஐடி
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,நிறுவனத்தின் வட்ட இனிய கணக்கு குறிப்பிடவும்
DocType: Purchase Receipt,Range,எல்லை
DocType: Supplier,Default Payable Accounts,இயல்புநிலை செலுத்தத்தக்க கணக்குகள்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,பணியாளர் {0} செயலில் இல்லை அல்லது இல்லை
DocType: Fee Structure,Components,கூறுகள்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},தயவு செய்து பொருள் உள்ள சொத்து வகை நுழைய {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,பொருள் மாறிகள் {0} மேம்படுத்தப்பட்டது
DocType: Quality Inspection Reading,Reading 6,6 படித்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,இல்லை {0} {1} {2} இல்லாமல் எந்த எதிர்மறை நிலுவையில் விலைப்பட்டியல் Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,விலைப்பட்டியல் அட்வான்ஸ் வாங்குவதற்கு
DocType: Hub Settings,Sync Now,இப்போது ஒத்திசை
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},ரோ {0}: கடன் நுழைவு இணைத்தே ஒரு {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ஒரு நிதி ஆண்டில் வரவு-செலவுத் திட்ட வரையறை.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கும் போது முன்னிருப்பு வங்கி / பண கணக்கு தானாக பிஓஎஸ் விலைப்பட்டியல் உள்ள புதுப்பிக்கப்படும்.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,நிரந்தர முகவரி
DocType: Production Order Operation,Operation completed for how many finished goods?,ஆபரேஷன் எத்தனை முடிக்கப்பட்ட பொருட்கள் நிறைவு?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,பிராண்ட்
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,பிராண்ட்
DocType: Employee,Exit Interview Details,பேட்டி விவரம் வெளியேற
DocType: Item,Is Purchase Item,கொள்முதல் பொருள்
DocType: Asset,Purchase Invoice,விலைப்பட்டியல் கொள்வனவு
DocType: Stock Ledger Entry,Voucher Detail No,ரசீது விரிவாக இல்லை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,புதிய விற்பனை விலைப்பட்டியல்
DocType: Stock Entry,Total Outgoing Value,மொத்த வெளிச்செல்லும் மதிப்பு
+DocType: Physician,Appointments,சந்திப்புகளைப்
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,தேதி மற்றும் முடிவுத் திகதி திறந்து அதே நிதியாண்டு க்குள் இருக்க வேண்டும்
DocType: Lead,Request for Information,தகவல் கோரிக்கை
,LeaderBoard,முன்னிலை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,ஒத்திசைவு ஆஃப்லைன் பொருள்
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,திட்டம் கட்டணம்
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1069,7 +1153,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்."
DocType: Job Opening,Publish on website,வலைத்தளத்தில் வெளியிடு
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,வாடிக்கையாளர்களுக்கு ஏற்றுமதி.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,மறைமுக வருமானம்
DocType: Student Attendance Tool,Student Attendance Tool,மாணவர் வருகை கருவி
@@ -1089,19 +1173,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,இரசாயன
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,இந்த முறையில் தேர்ந்தெடுக்கப்பட்ட போது இயல்புநிலை வங்கி / பண கணக்கு தானாக சம்பளம் ஜர்னல் நுழைவு புதுப்பிக்கப்படும்.
DocType: BOM,Raw Material Cost(Company Currency),மூலப்பொருட்களின் விலை (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,அனைத்து பொருட்களும் ஏற்கனவே இந்த உத்தரவு க்கு மாற்றப்பட்டது.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ரோ # {0}: விகிதம் பயன்படுத்தப்படும் விகிதத்தை விட அதிகமாக இருக்க முடியாது {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},ரோ # {0}: விகிதம் பயன்படுத்தப்படும் விகிதத்தை விட அதிகமாக இருக்க முடியாது {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,மீட்டர்
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,மீட்டர்
DocType: Workstation,Electricity Cost,மின்சார செலவு
DocType: HR Settings,Don't send Employee Birthday Reminders,பணியாளர் நினைவூட்டல்கள் அனுப்ப வேண்டாம்
DocType: Item,Inspection Criteria,ஆய்வு வரையறைகள்
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,மாற்றப்பட்டால்
DocType: BOM Website Item,BOM Website Item,BOM இணையத்தளம் பொருள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,உங்கள் கடிதம் தலை மற்றும் சின்னம் பதிவேற்ற. (நீங்கள் பின்னர் அவர்களை திருத்த முடியும்).
DocType: Timesheet Detail,Bill,ரசீது
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,அடுத்த தேய்மானம் தேதி கடந்த தேதி உள்ளிட்ட வருகிறது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,வெள்ளை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,வெள்ளை
DocType: SMS Center,All Lead (Open),அனைத்து முன்னணி (திறந்த)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ரோ {0}: அளவு கிடைக்கவில்லை {4} கிடங்கில் {1} நுழைவு நேரம் வெளியிடும் ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னேற்றங்கள் கிடைக்கும்
@@ -1112,19 +1196,22 @@
DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ஒரு பிழை ஏற்பட்டது . ஒரு சாத்தியமான காரணம் நீங்கள் வடிவம் காப்பாற்ற முடியாது என்று இருக்க முடியும் . சிக்கல் தொடர்ந்தால் support@erpnext.com தொடர்பு கொள்ளவும்.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,என் வண்டியில்
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ஒழுங்கு வகை ஒன்றாக இருக்க வேண்டும் {0}
DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
+DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய
DocType: Student Batch Name,Student Batch Name,மாணவர் தொகுதி பெயர்
+DocType: Consultation,Doctor,டாக்டர்
DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர்
DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,அட்டவணை பாடநெறி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ஸ்டாக் ஆப்ஷன்ஸ்
DocType: Journal Entry Account,Expense Claim,இழப்பில் கோரிக்கை
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,நீங்கள் உண்மையில் இந்த முறித்துள்ளது சொத்து மீட்க வேண்டும் என்று விரும்புகிறீர்களா?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},ஐந்து அளவு {0}
DocType: Leave Application,Leave Application,விண்ணப்ப விட்டு
+DocType: Patient,Patient Relation,நோயாளி உறவு
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ஒதுக்கீடு கருவி விட்டு
DocType: Leave Block List,Leave Block List Dates,பிளாக் பட்டியல் தினங்கள் விட்டு
DocType: Workstation,Net Hour Rate,நிகர மணி விகிதம்
@@ -1136,7 +1223,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},தயவு செய்து குறிப்பிட ஒரு {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,அளவு அல்லது மதிப்பு எந்த மாற்றமும் நீக்கப்பட்ட விடயங்கள்.
DocType: Delivery Note,Delivery To,வழங்கும்
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,கற்பிதம் அட்டவணையின் கட்டாயமாகும்
DocType: Production Planning Tool,Get Sales Orders,விற்பனை ஆணைகள் கிடைக்கும்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} எதிர்மறை இருக்க முடியாது
DocType: Training Event,Self-Study,சுய ஆய்வு
@@ -1155,13 +1242,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,விற்பனை விலைப்பட்டியல் கொடுப்பனவு
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,விற்பனை ஆணை / இறுதிப்பொருட்களாக்கும் கிடங்கில் ஒதுக்கப்பட்ட கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,விற்பனை தொகை
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,விற்பனை தொகை
DocType: Repayment Schedule,Interest Amount,வட்டி தொகை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,இந்த பதிவு செலவு அப்ரூவரான இருக்கிறீர்கள் . 'தகுதி' புதுப்பி இரட்சியும்
DocType: Serial No,Creation Document No,உருவாக்கம் ஆவண இல்லை
DocType: Issue,Issue,சிக்கல்
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ரெக்கார்ட்ஸ்
DocType: Asset,Scrapped,முறித்துள்ளது
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","பொருள் வகைகளையும் காரணிகள். எ.கா. அளவு, நிறம், முதலியன"
DocType: Purchase Invoice,Returns,ரிட்டர்ன்ஸ்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,காதல் களம் கிடங்கு
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},தொடர் இல {0} வரை பராமரிப்பு ஒப்பந்தத்தின் கீழ் உள்ளது {1}
@@ -1173,14 +1261,15 @@
DocType: Employee,A-,ஏ
DocType: Production Planning Tool,Include non-stock items,பங்கற்ற பொருட்களை சேர்க்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,விற்பனை செலவு
+DocType: Consultation,Diagnosis,நோய் கண்டறிதல்
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ஸ்டாண்டர்ட் வாங்குதல்
DocType: GL Entry,Against,எதிராக
DocType: Item,Default Selling Cost Center,இயல்புநிலை விற்பனை செலவு மையம்
DocType: Sales Partner,Implementation Partner,செயல்படுத்தல் வரன்வாழ்க்கை துணை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,ஜிப் குறியீடு
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,ஜிப் குறியீடு
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},விற்பனை ஆணை {0} {1}
DocType: Opportunity,Contact Info,தகவல் தொடர்பு
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,பங்கு பதிவுகள் செய்தல்
DocType: Packing Slip,Net Weight UOM,நிகர எடை UOM
DocType: Item,Default Supplier,இயல்புநிலை சப்ளையர்
DocType: Manufacturing Settings,Over Production Allowance Percentage,உற்பத்தி கொடுப்பனவான சதவீதம் ஓவர்
@@ -1191,16 +1280,16 @@
DocType: Sales Person,Select company name first.,முதல் நிறுவனத்தின் பெயரை தேர்ந்தெடுக்கவும்.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,மேற்கோள்கள் சப்ளையர்கள் இருந்து பெற்றார்.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ஐ மாற்றவும் மற்றும் அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},எப்படி {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},எப்படி {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,சராசரி வயது
DocType: School Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
DocType: School Settings,Attendance Freeze Date,வருகை உறைந்து தேதி
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,உங்கள் சப்ளையர்கள் ஒரு சில பட்டியல் . அவர்கள் நிறுவனங்கள் அல்லது தனிநபர்கள் இருக்க முடியும் .
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,அனைத்து பொருட்கள் காண்க
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),குறைந்தபட்ச முன்னணி வயது (நாட்கள்)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,அனைத்து BOM கள்
-DocType: Company,Default Currency,முன்னிருப்பு நாணயத்தின்
+DocType: Patient,Default Currency,முன்னிருப்பு நாணயத்தின்
DocType: Expense Claim,From Employee,பணியாளர் இருந்து
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,எச்சரிக்கை: முறைமை {0} {1} பூஜ்யம் பொருள் தொகை என்பதால் overbilling பார்க்க மாட்டேன்
DocType: Journal Entry,Make Difference Entry,வித்தியாசம் நுழைவு செய்ய
@@ -1208,14 +1297,14 @@
DocType: Appraisal Template Goal,Key Performance Area,முக்கிய செயல்திறன் பகுதி
DocType: Program Enrollment,Transportation,போக்குவரத்து
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,தவறான கற்பிதம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} சமர்ப்பிக்க வேண்டும்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},அளவு குறைவாக அல்லது சமமாக இருக்க வேண்டும் {0}
DocType: SMS Center,Total Characters,மொத்த எழுத்துகள்
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},பொருள் BOM துறையில் BOM தேர்ந்தெடுக்கவும் {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல்
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,பங்களிப்பு%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற
DocType: Sales Partner,Distributor,பகிர்கருவி
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,வண்டியில் கப்பல் விதி
@@ -1240,10 +1329,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,திறந்து கணக்கு இருப்பு
,GST Sales Register,ஜிஎஸ்டி விற்பனை பதிவு
DocType: Sales Invoice Advance,Sales Invoice Advance,விற்பனை விலைப்பட்டியல் முன்பணம்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,எதுவும் கோர
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,எதுவும் கோர
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},மற்றொரு பட்ஜெட் சாதனை '{0}' ஏற்கனவே எதிராக உள்ளது {1} '{2}' நிதி ஆண்டிற்கான {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' உண்மையான தொடக்க தேதி ' உண்மையான முடிவு தேதி' யை விட அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,மேலாண்மை
DocType: Cheque Print Template,Payer Settings,செலுத்துவோரை அமைப்புகள்
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","இந்த மாற்று பொருள் குறியீடு இணைக்கப்படும். உங்கள் சுருக்கம் ""எஸ்.எம்"", மற்றும் என்றால் உதாரணமாக, இந்த உருப்படியை குறியீடு ""சட்டை"", ""டி-சட்டை-எஸ்.எம்"" இருக்கும் மாறுபாடு உருப்படியை குறியீடு ஆகிறது"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,நீங்கள் சம்பள விபரம் சேமிக்க முறை நிகர வருவாய் (வார்த்தைகளில்) காண முடியும்.
@@ -1262,15 +1351,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,வழங்குபவர் தரவுத்தள.
DocType: Account,Balance Sheet,இருப்பு தாள்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும்
-DocType: Quotation,Valid Till,செல்லுபடியாகாத காலம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
+DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,அதே பொருளைப் பலமுறை உள்ளிட முடியாது.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","மேலும் கணக்குகளை குழுக்கள் கீழ் செய்யப்பட்ட, ஆனால் உள்ளீடுகளை அல்லாத குழுக்கள் எதிராகவும் முடியும்"
DocType: Lead,Lead,தலைமை
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,பாடநெறி அறிமுகம்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,பங்கு நுழைவு {0} உருவாக்கப்பட்ட
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,ரோ # {0}: அளவு கொள்முதல் ரிட்டன் உள்ளிட முடியாது நிராகரிக்கப்பட்டது
,Purchase Order Items To Be Billed,"பில்லிங் செய்யப்படும் விதமே இருக்கவும் செய்ய வாங்குதல், ஆர்டர் உருப்படிகள்"
DocType: Purchase Invoice Item,Net Rate,நிகர விகிதம்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,ஒரு வாடிக்கையாளரைத் தேர்ந்தெடுக்கவும்
@@ -1298,7 +1387,7 @@
DocType: Sales Order,SO-,அதனால்-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,முதல் முன்னொட்டு தேர்வு செய்க
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ஆராய்ச்சி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ஆராய்ச்சி
DocType: Maintenance Visit Purpose,Work Done,வேலை
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,காரணிகள் அட்டவணை குறைந்தது ஒரு கற்பிதம் குறிப்பிட தயவு செய்து
DocType: Announcement,All Students,அனைத்து மாணவர்கள்
@@ -1306,9 +1395,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,காட்சி லெட்ஜர்
DocType: Grading Scale,Intervals,இடைவெளிகள்
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,முந்தைய
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ஒரு உருப்படி குழு அதே பெயரில் , உருப்படி பெயர் மாற்ற அல்லது உருப்படியை குழு பெயர்மாற்றம் செய்க"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,மாணவர் மொபைல் எண்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,உலகம் முழுவதும்
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,உலகம் முழுவதும்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,பொருள் {0} பணி முடியாது
,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை
DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம்
@@ -1335,9 +1424,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,தற்காலிக திறப்பு
,Employee Leave Balance,பணியாளர் விடுப்பு இருப்பு
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},{0} எப்போதும் இருக்க வேண்டும் கணக்கு இருப்பு {1}
+DocType: Patient Appointment,More Info,மேலும் தகவல்
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},மதிப்பீட்டு மதிப்பீடு வரிசையில் பொருள் தேவையான {0}
DocType: Supplier Scorecard,Scorecard Actions,ஸ்கோர் கார்டு செயல்கள்
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,உதாரணம்: கணினி அறிவியல் முதுநிலை
DocType: Purchase Invoice,Rejected Warehouse,நிராகரிக்கப்பட்டது கிடங்கு
DocType: GL Entry,Against Voucher,வவுச்சர் எதிராக
DocType: Item,Default Buying Cost Center,இயல்புநிலை வாங்குதல் செலவு மையம்
@@ -1352,9 +1442,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,மேற்கோள்களுக்கான புதிய கோரிக்கைக்கு எச்சரிக்கவும்
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,கொள்முதல் ஆணைகள் நீ திட்டமிட உதவும் உங்கள் கொள்முதல் சரி வர
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","மன்னிக்கவும், நிறுவனங்கள் ஒன்றாக்க முடியாது"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,லேப் சோதனை பரிந்துரைப்புகள்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",மொத்த வெளியீடு மாற்றம் / அளவு {0} பொருள் கோரிக்கை {1} \ பொருள் {2} கோரிய அளவு அதிகமாக இருக்கக் கூடாது முடியும் {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,சிறிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,சிறிய
DocType: Employee,Employee Number,பணியாளர் எண்
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},வழக்கு எண் (கள்) ஏற்கனவே பயன்பாட்டில் உள்ளது. வழக்கு எண் இருந்து முயற்சி {0}
DocType: Project,% Completed,% முடிந்தது
@@ -1365,16 +1456,17 @@
DocType: Item,Auto re-order,வாகன மறு ஒழுங்கு
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,மொத்த Achieved
DocType: Employee,Place of Issue,இந்த இடத்தில்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,ஒப்பந்த
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,ஒப்பந்த
DocType: Email Digest,Add Quote,ஆனால் சேர்க்கவும்
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},மொறட்டுவ பல்கலைகழகம் தேவையான மொறட்டுவ பல்கலைகழகம் Coversion காரணி: {0} உருப்படியை: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,மறைமுக செலவுகள்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,விவசாயம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,ஒத்திசைவு முதன்மை தரவு
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,உங்கள் தயாரிப்புகள் அல்லது சேவைகள்
+DocType: Special Test Items,Special Test Items,சிறப்பு டெஸ்ட் பொருட்கள்
DocType: Mode of Payment,Mode of Payment,கட்டணம் செலுத்தும் முறை
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,இணைய பட ஒரு பொது கோப்பு அல்லது வலைத்தளத்தின் URL இருக்க வேண்டும்
DocType: Student Applicant,AP,ஆந்திர
DocType: Purchase Invoice Item,BOM,பொருட்களின் அளவுக்கான ரசீது(BOM)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,இந்த ஒரு ரூட் உருப்படியை குழு மற்றும் திருத்த முடியாது .
@@ -1388,29 +1480,33 @@
DocType: Email Digest,Annual Income,ஆண்டு வருமானம்
DocType: Serial No,Serial No Details,தொடர் எண் விவரம்
DocType: Purchase Invoice Item,Item Tax Rate,பொருள் வரி விகிதம்
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,தயவுசெய்து மருத்துவர் மற்றும் தேதி தேர்வு செய்யவும்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
DocType: Student Group Student,Group Roll Number,குழு ரோல் எண்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,அனைத்து பணி எடைகள் மொத்த இருக்க வேண்டும் 1. அதன்படி அனைத்து திட்ட பணிகளை எடைகள் சரிசெய்யவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,மூலதன கருவிகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,முதலில் உருப்படி கோட் ஐ அமைக்கவும்
DocType: Hub Settings,Seller Website,விற்பனையாளர் வலைத்தளம்
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,விற்பனை குழு மொத்த ஒதுக்கீடு சதவீதம் 100 இருக்க வேண்டும்
DocType: Sales Invoice Item,Edit Description,விளக்கம் திருத்த
+DocType: Antibiotic,Antibiotic,ஆண்டிபயாடிக்
,Team Updates,குழு மேம்படுத்தல்கள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,சப்ளையர்
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,அமைத்தல் கணக்கு வகை பரிமாற்றங்கள் இந்த கணக்கு தேர்வு உதவுகிறது.
DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட் மொத்த (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,கட்டணம் உருவாக்கப்பட்டது
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},என்று எந்த பொருளை கண்டுபிடிக்க முடியவில்லை {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,வரையறைகள் ஃபார்முலா
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும்
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","மட்டுமே "" மதிப்பு "" 0 அல்லது வெற்று மதிப்பு ஒரு கப்பல் விதி நிலை இருக்க முடியாது"
DocType: Authorization Rule,Transaction,பரிவர்த்தனை
+DocType: Patient Appointment,Duration,காலம்
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,குறிப்பு: இந்த விலை மையம் ஒரு குழு உள்ளது. குழுக்களுக்கு எதிராக கணக்கியல் உள்ளீடுகள் செய்ய முடியாது .
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,குழந்தை கிடங்கில் இந்த களஞ்சியசாலை உள்ளது. நீங்கள் இந்த களஞ்சியசாலை நீக்க முடியாது.
DocType: Item,Website Item Groups,இணைய தகவல்கள் குழுக்கள்
@@ -1422,7 +1518,7 @@
DocType: Grading Scale Interval,Grade Code,தர குறியீடு
DocType: POS Item Group,POS Item Group,பிஓஎஸ் பொருள் குழு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,மின்னஞ்சல் தொகுப்பு:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} பொருள் சேர்ந்தவர்கள் இல்லை {1}
DocType: Sales Partner,Target Distribution,இலக்கு விநியோகம்
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
@@ -1437,11 +1533,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,புத்தக சொத்து தேய்மானம் நுழைவு தானாகவே
DocType: BOM Operation,Workstation,பணிநிலையம்
DocType: Request for Quotation Supplier,Request for Quotation Supplier,மேற்கோள் சப்ளையர் கோரிக்கை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,வன்பொருள்
+DocType: Healthcare Settings,Registration Message,பதிவு செய்தியிடல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,வன்பொருள்
DocType: Sales Order,Recurring Upto,தொடர் வரை
+DocType: Prescription Dosage,Prescription Dosage,பரிந்துரை மருந்து
DocType: Attendance,HR Manager,அலுவலக மேலாளர்
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ஒரு நிறுவனத்தின் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,தனிச்சலுகை விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,தனிச்சலுகை விடுப்பு
DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ஒன்றுக்கு
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும்
@@ -1457,11 +1555,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,இடையே காணப்படும் ஒன்றுடன் ஒன்று நிலைமைகள் :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,ஜர்னல் எதிராக நுழைவு {0} ஏற்கனவே வேறு சில ரசீது எதிரான சரிசெய்யப்பட்டது
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,மொத்த ஒழுங்கு மதிப்பு
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,உணவு
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,உணவு
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,வயதான ரேஞ்ச் 3
DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,பதிவுசெய்யும் மாணவர்
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,பதிவுசெய்யும் மாணவர்
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},கணக்கை மூடுவதற்கான நாணயம் இருக்க வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},அனைத்து இலக்குகளை புள்ளிகள் தொகை இது 100 இருக்க வேண்டும் {0}
DocType: Project,Start and End Dates,தொடக்கம் மற்றும் தேதிகள் End
@@ -1478,7 +1576,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,விண்ணப்ப காலம் வெளியே விடுப்பு ஒதுக்கீடு காலம் இருக்க முடியாது
DocType: Activity Cost,Projects,திட்டங்கள்
DocType: Payment Request,Transaction Currency,பரிவர்த்தனை நாணய
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},இருந்து {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},இருந்து {0} | {1} {2}
DocType: Production Order Operation,Operation Description,அறுவை சிகிச்சை விளக்கம்
DocType: Item,Will also apply to variants,கூட வகைகளில் விண்ணப்பிக்க
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,நிதியாண்டு தொடக்க தேதி மற்றும் நிதியாண்டு சேமிக்கப்படும் முறை நிதி ஆண்டு இறுதியில் தேதி மாற்ற முடியாது.
@@ -1487,6 +1585,7 @@
DocType: POS Profile,Campaign,பிரச்சாரம்
DocType: Supplier,Name and Type,பெயர் மற்றும் வகை
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',அங்கீகாரநிலையை அங்கீகரிக்கப்பட்ட 'அல்லது' நிராகரிக்கப்பட்டது '
+DocType: Physician,Contacts and Address,தொடர்புகள் மற்றும் முகவரி
DocType: Purchase Invoice,Contact Person,நபர் தொடர்பு
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',' எதிர்பார்த்த தொடக்க தேதி ' 'எதிர்பார்த்த முடிவு தேதி ' ஐ விட அதிகமாக இருக்க முடியாது
DocType: Course Scheduling Tool,Course End Date,நிச்சயமாக முடிவு தேதி
@@ -1505,12 +1604,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,தொடர்பாடல் பதிவு.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","விலைப்பட்டியலுக்கான கோரிக்கை மேலும் காசோலை போர்டல் அமைப்புகளை, போர்டல் இருந்து அணுக முடக்கப்பட்டுள்ளது."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,சப்ளையர் ஸ்கோர் கார்ட் மாறி
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,தொகை வாங்கும்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,தொகை வாங்கும்
DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முகவரி பெயர்
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,கணக்கு விளக்கப்படம்
DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல
DocType: Maintenance Visit,Unscheduled,திட்டமிடப்படாத
DocType: Employee,Owned,சொந்தமானது
DocType: Salary Detail,Depends on Leave Without Pay,சம்பளமில்லா விடுப்பு பொறுத்தது
@@ -1528,7 +1627,7 @@
,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது
DocType: Package Code,Package Code,தொகுப்பு குறியீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,வேலை கற்க நியமி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,வேலை கற்க நியமி
DocType: Purchase Invoice,Company GSTIN,நிறுவனம் GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,எதிர்மறை அளவு அனுமதி இல்லை
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1541,11 +1640,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} மட்டுமே நாணய முடியும்: {0} பைனான்ஸ் நுழைவு {2}
DocType: Job Opening,"Job profile, qualifications required etc.","வேலை சுயவிவரத்தை, தகுதிகள் தேவை முதலியன"
DocType: Journal Entry Account,Account Balance,கணக்கு இருப்பு
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,பரிவர்த்தனைகள் வரி விதி.
DocType: Rename Tool,Type of document to rename.,மறுபெயர் ஆவணம் வகை.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: வாடிக்கையாளர் பெறத்தக்க கணக்கு எதிராக தேவைப்படுகிறது {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),மொத்த வரி மற்றும் கட்டணங்கள் (நிறுவனத்தின் கரன்சி)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,மூடப்படாத நிதி ஆண்டில் பி & எல் நிலுவைகளை காட்டு
+DocType: Lab Test Template,Collection Details,சேகரிப்பு விவரங்கள்
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date தாவலில் இருந்து. கூட்டுப்புழு ct, `tabLab பரிந்துரைப்பு` cp where ct.patient = '{0}' மற்றும் cp.parent = ct. பெயர் மற்றும் cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,கப்பல் கணக்கு
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: கணக்கு {2} செயலற்று உள்ளது
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,விற்பனை ஆணைகள் நீங்கள் உங்கள் வேலை திட்டமிட உதவும் மற்றும் சரியான நேரத்தில் வழங்க செய்ய
@@ -1553,7 +1655,7 @@
DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள்
DocType: Course Schedule,SH,எஸ்.எச்
DocType: BOM,Scrap Material Cost(Company Currency),குப்பை பொருள் செலவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,துணை சபைகளின்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,துணை சபைகளின்
DocType: Asset,Asset Name,சொத்து பெயர்
DocType: Project,Task Weight,டாஸ்க் எடை
DocType: Shipping Rule Condition,To Value,மதிப்பு
@@ -1565,7 +1667,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,இறக்குமதி தோல்வி!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,இல்லை முகவரி இன்னும் கூறினார்.
DocType: Workstation Working Hour,Workstation Working Hour,பணிநிலையம் வேலை செய்யும் நேரம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,ஆய்வாளர்
+DocType: Vital Signs,Blood Pressure,இரத்த அழுத்தம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,ஆய்வாளர்
DocType: Item,Inventory,சரக்கு
DocType: Item,Sales Details,விற்பனை விவரம்
DocType: Quality Inspection,QI-,QI-
@@ -1574,19 +1677,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான என்ரோல்ட் கோர்ஸ் சரிபார்க்கவும்
DocType: Notification Control,Expense Claim Rejected,செலவு கோரிக்கை நிராகரிக்கப்பட்டது
DocType: Item,Item Attribute,பொருள் கற்பிதம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,அரசாங்கம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,அரசாங்கம்
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,செலவு கூறுகின்றனர் {0} ஏற்கனவே வாகன பதிவு உள்ளது
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,நிறுவனம் பெயர்
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,நிறுவனம் பெயர்
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,தயவு செய்து கடனைத் திரும்பச் செலுத்தும் தொகை நுழைய
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,பொருள் மாறிகள்
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,பொருள் மாறிகள்
DocType: Company,Services,சேவைகள்
DocType: HR Settings,Email Salary Slip to Employee,ஊழியர் மின்னஞ்சல் சம்பள விபரம்
DocType: Cost Center,Parent Cost Center,பெற்றோர் செலவு மையம்
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,சாத்தியமான சப்ளையர் தேர்ந்தெடுக்கவும்
DocType: Sales Invoice,Source,மூல
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு
DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும்
+DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும்
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள்
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3}
DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML"
@@ -1617,6 +1721,7 @@
,Support Hour Distribution,மணிநேர ஆதரவு வழங்குதல்
DocType: Maintenance Visit,Maintenance Visit,பராமரிப்பு வருகை
DocType: Student,Leaving Certificate Number,சான்றிதழ் எண் விட்டு
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","நியமனம் ரத்து செய்யப்பட்டது, தயவுசெய்து மதிப்பாய்வு செய்து, விலைப்பட்டியல் {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,கிடங்கு உள்ள கிடைக்கும் தொகுதி அளவு
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,புதுப்பிக்கப்பட்டது அச்சு வடிவம்
DocType: Landed Cost Voucher,Landed Cost Help,Landed செலவு உதவி
@@ -1632,16 +1737,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,நீங்கள் டெலிவரி குறிப்பு சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Expense Claim,EXP,ஓ
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,பிராண்ட் மாஸ்டர்.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,பிராண்ட் மாஸ்டர்.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},மாணவர் {0} - {1} வரிசையில் பல முறை தோன்றும் {2} மற்றும் {3}
+DocType: Healthcare Settings,Manage Sample Collection,மாதிரி சேகரிப்பை நிர்வகி
DocType: Program Enrollment Tool,Program Enrollments,திட்டம் சேர்வதில்
+DocType: Patient,Tobacco Past Use,புகையிலை கடந்த பயன்பாடு
DocType: Sales Invoice Item,Brand Name,குறியீட்டு பெயர்
DocType: Purchase Receipt,Transporter Details,இடமாற்றி விபரங்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,பெட்டி
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,சாத்தியமான சப்ளையர்
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},பயனர் {0} ஏற்கனவே மருத்துவர் {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,இயல்புநிலை கிடங்கில் தேர்ந்தெடுத்தவையை தேவை
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,பெட்டி
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,சாத்தியமான சப்ளையர்
DocType: Budget,Monthly Distribution,மாதாந்திர விநியோகம்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"ரிசீவர் பட்டியல் காலியாக உள்ளது . பெறுநர் பட்டியலை உருவாக்க , தயவு செய்து"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),சுகாதார (பீட்டா)
DocType: Production Plan Sales Order,Production Plan Sales Order,உற்பத்தி திட்டம் விற்பனை ஆணை
DocType: Sales Partner,Sales Partner Target,விற்பனை வரன்வாழ்க்கை துணை இலக்கு
DocType: Loan Type,Maximum Loan Amount,அதிகபட்ச கடன் தொகை
@@ -1655,10 +1764,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,வங்கி கணக்குகள்
,Bank Reconciliation Statement,வங்கி நல்லிணக்க அறிக்கை
+DocType: Consultation,Medical Coding,மருத்துவ குறியீட்டு
+DocType: Healthcare Settings,Reminder Message,நினைவூட்டல் செய்தி
,Lead Name,முன்னணி பெயர்
,POS,பிஓஎஸ்
DocType: C-Form,III,மூன்றாம்
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,திறந்து பங்கு இருப்பு
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,திறந்து பங்கு இருப்பு
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ஒரு முறை மட்டுமே தோன்ற வேண்டும்
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},மேலும் பரிமாற்ற அனுமதி இல்லை {0} விட {1} கொள்முதல் ஆணை எதிராக {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},விடுப்பு வெற்றிகரமாக ஒதுக்கப்பட்ட {0}
@@ -1681,24 +1792,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,புதிய பணி
+DocType: Consultation,Appointment,நியமனம்
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,மேற்கோள் செய்ய
apps/erpnext/erpnext/config/selling.py +216,Other Reports,பிற அறிக்கைகள்
DocType: Dependent Task,Dependent Task,தங்கிவாழும் பணி
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},நடவடிக்கை இயல்புநிலை பிரிவு மாற்ற காரணி வரிசையில் 1 வேண்டும் {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},வகை விடுப்பு {0} மேலாக இருக்க முடியாது {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,முன்கூட்டியே எக்ஸ் நாட்கள் நடவடிக்கைகளுக்குத் திட்டமிட்டுள்ளது முயற்சி.
DocType: HR Settings,Stop Birthday Reminders,நிறுத்து நினைவூட்டல்கள்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},நிறுவனத்தின் இயல்புநிலை சம்பளப்பட்டியல் செலுத்த வேண்டிய கணக்கு அமைக்கவும் {0}
DocType: SMS Center,Receiver List,ரிசீவர் பட்டியல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,தேடல் பொருள்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,தேடல் பொருள்
+DocType: Patient Appointment,Referring Physician,மருத்துவர் குறிப்பிடுகிறார்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,உட்கொள்ளுகிறது தொகை
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,பண நிகர மாற்றம்
DocType: Assessment Plan,Grading Scale,தரம் பிரித்தல் ஸ்கேல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ஏற்கனவே நிறைவு
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,நடவடிக்கை அலகு {0} மேலும் மாற்று காரணி அட்டவணை முறை விட உள்ளிட்ட
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ஏற்கனவே நிறைவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,கை பங்கு
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},பணம் கோரிக்கை ஏற்கனவே உள்ளது {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,வெளியிடப்படுகிறது பொருட்களை செலவு
+DocType: Physician,Hospital,மருத்துவமனையில்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},அளவு அதிகமாக இருக்க கூடாது {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,முந்தைய நிதி ஆண்டில் மூடவில்லை
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),வயது (நாட்கள்)
@@ -1709,13 +1823,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,வழங்குபவர் வகை மாஸ்டர் .
DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது
DocType: Sales Invoice,Reference Document,குறிப்பு ஆவண
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது
DocType: Accounts Settings,Credit Controller,கடன் கட்டுப்பாட்டாளர்
DocType: Delivery Note,Vehicle Dispatch Date,வாகன அனுப்புகை தேதி
+DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை
DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க
DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% வசூலிக்கப்படும்
@@ -1723,7 +1838,7 @@
DocType: Party Account,Party Account,கட்சி கணக்கு
apps/erpnext/erpnext/config/setup.py +122,Human Resources,மனித வளங்கள்
DocType: Lead,Upper Income,உயர் வருமானம்
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,நிராகரி
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,நிராகரி
DocType: Journal Entry Account,Debit in Company Currency,நிறுவனத்தின் நாணய பற்று
DocType: BOM Item,BOM Item,BOM பொருள்
DocType: Appraisal,For Employee,பணியாளர் தேவை
@@ -1733,8 +1848,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{அதிர்வெண்} டைஜஸ்ட்
DocType: Expense Claim,Total Amount Reimbursed,மொத்த அளவு திரும்ப
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,இந்த வாகன எதிராக பதிவுகள் அடிப்படையாக கொண்டது. விவரங்கள் கீழே காலவரிசை பார்க்க
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,சேகரிக்க
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1}
DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,நீங்கள் நீக்க முடியாது நிதியாண்டு {0}. நிதியாண்டு {0} உலகளாவிய அமைப்புகள் முன்னிருப்பாக அமைக்க உள்ளது
@@ -1743,7 +1857,7 @@
,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர்
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை
DocType: Quotation,Term Details,கால விவரம்
DocType: Project,Total Sales Cost (via Sales Order),மொத்த விற்பனை செலவு (விற்பனை ஆணை வழியாக)
@@ -1756,11 +1870,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,பொருட்களை எதுவும் அளவு அல்லது பெறுமதியில் எந்த மாற்று வேண்டும்.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,கட்டாய துறையில் - திட்டம்
+DocType: Special Test Template,Result Component,முடிவு கூறு
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,உத்தரவாதத்தை கூறுகின்றனர்
,Lead Details,முன்னணி விவரங்கள்
DocType: Salary Slip,Loan repayment,கடனை திறம்பசெலுத்து
DocType: Purchase Invoice,End date of current invoice's period,தற்போதைய விலைப்பட்டியல் நேரத்தில் முடிவு தேதி
DocType: Pricing Rule,Applicable For,பொருந்தும்
+DocType: Lab Test,Technician Name,தொழில்நுட்ப பெயர்
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,விலைப்பட்டியல் ரத்து கட்டணங்களை செலுத்தும் இணைப்பகற்றம்
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},தற்போதைய ஓடோமீட்டர் வாசிப்பு உள்ளிட்ட ஆரம்ப வாகன ஓடோமீட்டர் விட அதிகமாக இருக்க வேண்டும் {0}
DocType: Shipping Rule Country,Shipping Rule Country,கப்பல் விதி நாடு
@@ -1774,6 +1890,7 @@
DocType: Employee,Permanent Address,நிரந்தர முகவரி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",மொத்தம் விட \ {0} {1} அதிகமாக இருக்க முடியும் எதிராக பணம் முன்கூட்டியே {2}
+DocType: Patient,Medication,மருந்து
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,உருப்படியை குறியீடு தேர்வு செய்க
DocType: Student Sibling,Studying in Same Institute,அதே நிறுவனம் படிக்கும்
DocType: Territory,Territory Manager,மண்டலம் மேலாளர்
@@ -1787,23 +1904,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,வண்டியில் காண்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,மார்க்கெட்டிங் செலவுகள்
,Item Shortage Report,பொருள் பற்றாக்குறை அறிக்கை
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","எடை கூட ""எடை UOM"" குறிப்பிட தயவு செய்து \n குறிப்பிடப்பட்டுள்ளது"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,இந்த பங்கு நுழைவு செய்ய பயன்படுத்தப்படும் பொருள் கோரிக்கை
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,அடுத்த தேய்மானம் தேதி புதிய சொத்து அத்தியாவசியமானதாகும்
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ஒவ்வொரு தொகுதி தனி நிச்சயமாக பொறுத்தே குழு
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ஒரு பொருள் ஒரே யூனிட்.
DocType: Fee Category,Fee Category,கட்டணம் பகுப்பு
+DocType: Drug Prescription,Dosage by time interval,நேர இடைவெளியால் மருந்து
,Student Fee Collection,மாணவர் கட்டணம் சேகரிப்பு
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ஒவ்வொரு பங்கு கணக்கு பதிவு செய்ய
DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ரோ இல்லை தேவையான கிடங்கு {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும்
DocType: Employee,Date Of Retirement,ஓய்வு தேதி
DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும்
DocType: Material Request,Transferred,மாற்றப்பட்டது
DocType: Vehicle,Doors,கதவுகள்
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext அமைவு முடிந்தது!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,நோயாளி பதிவுக்கான கட்டணம் சேகரிக்கவும்
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,வரி முறிவுக்குப்
DocType: Packing Slip,PS-,PS-
@@ -1816,6 +1936,8 @@
DocType: Stock Entry,Material Receipt,பொருள் ரசீது
DocType: Homepage,Products,தயாரிப்புகள்
DocType: Announcement,Instructor,பயிற்றுவிப்பாளர்
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),பொருள் தேர்ந்தெடு (விருப்ப)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,கட்டணம் அட்டவணை மாணவர் குழு
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","இந்த உருப்படியை வகைகள் உண்டு என்றால், அது விற்பனை ஆணைகள் முதலியன தேர்வு"
DocType: Lead,Next Contact By,அடுத்த தொடர்பு
@@ -1825,7 +1947,7 @@
DocType: Purchase Invoice,Notification Email Address,அறிவிப்பு மின்னஞ்சல் முகவரி
,Item-wise Sales Register,பொருள் வாரியான விற்பனை பதிவு
DocType: Asset,Gross Purchase Amount,மொத்த கொள்முதல் அளவு
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,திறக்கும் இருப்பு
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,திறக்கும் இருப்பு
DocType: Asset,Depreciation Method,தேய்மானம் முறை
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ஆஃப்லைன்
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,இந்த வரி அடிப்படை விகிதம் சேர்க்கப்பட்டுள்ளது?
@@ -1844,7 +1966,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,மாற்று
DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க
DocType: Employee Attendance Tool,Employees HTML,"ஊழியர், HTML"
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,"இயல்புநிலை BOM, ({0}) இந்த உருப்படியை அல்லது அதன் டெம்ப்ளேட் தீவிரமாக இருக்க வேண்டும்"
DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால் விட்டு?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது
DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள்
@@ -1864,7 +1986,7 @@
DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும்
DocType: Item,Serial Nos and Batches,சீரியல் எண்கள் மற்றும் தொகுப்புகளும்
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,மாணவர் குழு வலிமை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,ஜர்னல் எதிராக நுழைவு {0} எந்த வேறொன்றும் {1} நுழைவு இல்லை
apps/erpnext/erpnext/config/hr.py +137,Appraisals,மதிப்பீடுகளில்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},நகல் சீரியல் இல்லை உருப்படி உள்ளிட்ட {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில்
@@ -1875,9 +1997,9 @@
DocType: Sales Order,To Deliver and Bill,வழங்க மசோதா
DocType: Student Group,Instructors,பயிற்றுனர்கள்
DocType: GL Entry,Credit Amount in Account Currency,கணக்கு நாணய கடன் தொகை
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} சமர்ப்பிக்க வேண்டும்
DocType: Authorization Control,Authorization Control,அங்கீகாரம் கட்டுப்பாடு
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ரோ # {0}: கிடங்கு நிராகரிக்கப்பட்டது நிராகரித்தது பொருள் எதிராக கட்டாயமாகும் {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,கொடுப்பனவு
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","கிடங்கு {0} எந்த கணக்கிற்கானது அல்ல என்பதுடன், அந்த நிறுவனம் உள்ள கிடங்கில் பதிவில் கணக்கு அல்லது அமைக்க இயல்புநிலை சரக்கு கணக்கு குறிப்பிட தயவு செய்து {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,உங்கள் ஆர்டர்களை நிர்வகிக்கவும்
@@ -1896,13 +2018,14 @@
DocType: Quality Inspection Reading,Reading 10,10 படித்தல்
DocType: Hub Settings,Hub Node,மையம் கணு
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,நீங்கள் போலி பொருட்களை நுழைந்தது. சரிசெய்து மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,இணை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,இணை
DocType: Asset Movement,Asset Movement,சொத்து இயக்கம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,புதிய வண்டி
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,புதிய வண்டி
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,பொருள் {0} ஒரு தொடர் பொருள் அல்ல
DocType: SMS Center,Create Receiver List,பெறுநர் பட்டியல் உருவாக்க
DocType: Vehicle,Wheels,வீல்ஸ்
DocType: Packing Slip,To Package No.,இல்லை தொகுப்பு வேண்டும்
+DocType: Patient Relation,Family,குடும்ப
DocType: Production Planning Tool,Material Requests,பொருள் கோரிக்கைகள்
DocType: Warranty Claim,Issue Date,பிரச்சினை தேதி
DocType: Activity Cost,Activity Cost,நடவடிக்கை செலவு
@@ -1917,7 +2040,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,ஐந்து
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',கட்டணம் வகை அல்லது ' முந்தைய வரிசை மொத்த ' முந்தைய வரிசை அளவு ' மட்டுமே வரிசையில் பார்க்கவும் முடியும்
DocType: Sales Order Item,Delivery Warehouse,டெலிவரி கிடங்கு
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,நிதி செலவு மையங்கள் மரம்.
DocType: Serial No,Delivery Document No,டெலிவரி ஆவண இல்லை
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'சொத்துக்களை மீது லாபம் / நஷ்டம் கணக்கு' அமைக்க கம்பெனி உள்ள {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,கொள்முதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்
@@ -1936,12 +2059,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,தொகுப்பு ஐடி கட்டாயமாகும்
DocType: Sales Person,Parent Sales Person,பெற்றோர் விற்பனை நபர்
DocType: Purchase Invoice,Recurring Invoice,மீண்டும் விலைப்பட்டியல்
+DocType: Patient Appointment,Patient Age,நோயாளி வயது
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,திட்டங்கள் நிர்வாக
DocType: Supplier,Supplier of Goods or Services.,பொருட்கள் அல்லது சேவைகள் சப்ளையர்.
DocType: Budget,Fiscal Year,நிதியாண்டு
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"ஆலோசனைக் கட்டணம் கட்டாயமாக நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
DocType: Vehicle Log,Fuel Price,எரிபொருள் விலை
DocType: Budget,Budget,வரவு செலவு திட்டம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,திறந்த அமை
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,நிலையான சொத்து பொருள் அல்லாத பங்கு உருப்படியை இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",அது ஒரு வருமான அல்லது செலவு கணக்கு அல்ல என பட்ஜெட் எதிராக {0} ஒதுக்கப்படும் முடியாது
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,அடைய
DocType: Student Admission,Application Form Route,விண்ணப்ப படிவம் வழி
@@ -1971,7 +2097,7 @@
இடையே வேறுபாடு அதிகமாக அல்லது சமமாக இருக்க வேண்டும், {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,இந்த பங்கு இயக்கத்தை அடிப்படையாக கொண்டது. பார்க்க {0} விவரங்களுக்கு
DocType: Pricing Rule,Selling,விற்பனை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},அளவு {0} {1} எதிராக கழிக்கப்படும் {2}
DocType: Employee,Salary Information,சம்பளம் தகவல்
DocType: Sales Person,Name and Employee ID,பெயர் மற்றும் பணியாளர் ஐடி
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,காரணம் தேதி தேதி தகவல்களுக்கு முன் இருக்க முடியாது
@@ -1994,6 +2120,7 @@
DocType: Installation Note,Installation Time,நிறுவல் நேரம்
DocType: Sales Invoice,Accounting Details,கணக்கு விவரங்கள்
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்கு
+DocType: Patient,O Positive,நேர்மறை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,ரோ # {0}: ஆபரேஷன் {1} உற்பத்தி முடிந்ததும் பொருட்களின் {2} கொத்தமல்லி நிறைவு இல்லை ஒழுங்கு # {3}. நேரம் பதிவுகள் வழியாக அறுவை சிகிச்சை நிலையை மேம்படுத்த தயவு செய்து
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,முதலீடுகள்
DocType: Issue,Resolution Details,தீர்மானம் விவரம்
@@ -2015,15 +2142,18 @@
DocType: Course,Default Grading Scale,இயல்புநிலை தரம் பிரித்தல் ஸ்கேல்
DocType: Appraisal,For Employee Name,பணியாளர் பெயர்
DocType: Holiday List,Clear Table,தெளிவான அட்டவணை
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,கிடைக்கும் இடங்கள்
DocType: C-Form Invoice Detail,Invoice No,விலைப்பட்டியல் எண்
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,பணம் கட்டு
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,பணம் கட்டு
DocType: Room,Room Name,அறை பெயர்
+DocType: Prescription Duration,Prescription Duration,பரிந்துரைப்பு காலம்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு சாதனை வருகிறது போல், முன் {0} ரத்து / பயன்படுத்த முடியாது விடவும் {1}"
DocType: Activity Cost,Costing Rate,இதற்கான செலவு மதிப்பீடு
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,வாடிக்கையாளர் முகவரிகள் மற்றும் தொடர்புகள்
,Campaign Efficiency,பிரச்சாரத்தின் திறன்
DocType: Discussion,Discussion,கலந்துரையாடல்
DocType: Payment Entry,Transaction ID,நடவடிக்கை ஐடி
+DocType: Patient,Surgical History,அறுவை சிகிச்சை வரலாறு
DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0}
@@ -2031,7 +2161,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})பங்கு 'செலவு ஒப்புதல்' வேண்டும்
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,இணை
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,இணை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும்
DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள்
@@ -2040,23 +2170,25 @@
DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி
DocType: Item,Has Batch No,கூறு எண் உள்ளது
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},வருடாந்த பில்லிங்: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (ஜிஎஸ்டி இந்தியா)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),பொருட்கள் மற்றும் சேவைகள் வரி (ஜிஎஸ்டி இந்தியா)
DocType: Delivery Note,Excise Page Number,கலால் பக்கம் எண்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","நிறுவனத்தின், வரம்பு தேதி மற்றும் தேதி கட்டாயமாகும்"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ஆலோசனை இருந்து பெறவும்
DocType: Asset,Purchase Date,கொள்முதல் தேதி
DocType: Employee,Personal Details,தனிப்பட்ட விவரங்கள்
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},நிறுவனத்தின் 'சொத்து தேய்மானம் செலவு மையம்' அமைக்கவும் {0}
,Maintenance Schedules,பராமரிப்பு அட்டவணை
DocType: Task,Actual End Date (via Time Sheet),உண்மையான முடிவு தேதி (நேரம் தாள் வழியாக)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},அளவு {0} {1} எதிராக {2} {3}
,Quotation Trends,மேற்கோள் போக்குகள்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை
உருப்படியை {0} ல் உருப்படியை மாஸ்டர்"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும்
DocType: Shipping Rule Condition,Shipping Amount,கப்பல் தொகை
DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர்
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,வாடிக்கையாளர்கள் சேர்
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,வாடிக்கையாளர்கள் சேர்
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,நிலுவையில் தொகை
+DocType: Lab Test Template,Special,சிறப்பு
DocType: Purchase Invoice Item,Conversion Factor,மாற்ற காரணி
DocType: Purchase Order,Delivered,வழங்கினார்
,Vehicle Expenses,வாகன செலவுகள்
@@ -2072,7 +2204,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,மொத்த ஒதுக்கீடு இலைகள் {0} குறைவாக இருக்க முடியாது காலம் ஏற்கனவே ஒப்புதல் இலைகள் {1} விட
DocType: Journal Entry,Accounts Receivable,கணக்குகள்
,Supplier-Wise Sales Analytics,வழங்குபவர் - தம்பதியினர் அனலிட்டிக்ஸ்
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,செலுத்திய தொகை உள்ளிடவும்
DocType: Salary Structure,Select employees for current Salary Structure,தற்போதைய சம்பளம் அமைப்பு தேர்ந்தெடுக்கவும் ஊழியர்கள்
DocType: Sales Invoice,Company Address Name,நிறுவன முகவரி பெயர்
DocType: Production Order,Use Multi-Level BOM,மல்டி லெவல் BOM பயன்படுத்த
@@ -2081,27 +2212,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",பெற்றோர் கோர்ஸ் (காலியாக விடவும் இந்த பெற்றோர் கோர்ஸ் பகுதியாக இல்லை என்றால்)
DocType: Leave Control Panel,Leave blank if considered for all employee types,அனைத்து பணியாளர் வகையான கருதப்படுகிறது என்றால் வெறுமையாக
DocType: Landed Cost Voucher,Distribute Charges Based On,விநியோகிக்க குற்றச்சாட்டுக்களை அடிப்படையாகக் கொண்டு
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,அலுவலக அமைப்புகள்
DocType: Salary Slip,net pay info,நிகர ஊதியம் தகவல்
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,இந்த மதிப்பு இயல்புநிலை விற்பனை விலை பட்டியலில் புதுப்பிக்கப்பட்டது.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,செலவு கோரும் அனுமதிக்காக நிலுவையில் உள்ளது . மட்டுமே செலவு அப்ரூவரான நிலையை மேம்படுத்த முடியும் .
DocType: Email Digest,New Expenses,புதிய செலவுகள்
DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை
+DocType: Consultation,Patient Details,நோயாளி விவரங்கள்
+DocType: Patient,B Positive,பி நேர்மறை
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ரோ # {0}: அளவு 1, உருப்படி ஒரு நிலையான சொத்தாக இருக்கிறது இருக்க வேண்டும். பல கொத்தமல்லி தனி வரிசையில் பயன்படுத்தவும்."
DocType: Leave Block List Allow,Leave Block List Allow,பிளாக் பட்டியல் அனுமதி விட்டு
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,சுருக்கம் வெற்று அல்லது இடைவெளி இருக்க முடியாது
+DocType: Patient Medical Record,Patient Medical Record,நோயாளி மருத்துவ பதிவு
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,அல்லாத குழு குழு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,விளையாட்டு
DocType: Loan Type,Loan Name,கடன் பெயர்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,உண்மையான மொத்த
+DocType: Lab Test UOM,Test UOM,சோதனை UOM
DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின்
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,அலகு
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,அலகு
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,நிறுவனத்தின் குறிப்பிடவும்
,Customer Acquisition and Loyalty,வாடிக்கையாளர் கையகப்படுத்துதல் மற்றும் லாயல்டி
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,நீங்கள் நிராகரித்து பொருட்களை பங்கு வைத்து எங்கே கிடங்கு
DocType: Production Order,Skip Material Transfer,பொருள் பரிமாற்ற செல்க
DocType: Production Order,Skip Material Transfer,பொருள் பரிமாற்ற செல்க
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ஈடாக விகிதம் கண்டுபிடிக்க முடியவில்லை {0} {1} முக்கிய தேதி {2}. கைமுறையாக ஒரு செலாவணி பதிவை உருவாக்க கொள்ளவும்
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ஈடாக விகிதம் கண்டுபிடிக்க முடியவில்லை {0} {1} முக்கிய தேதி {2}. கைமுறையாக ஒரு செலாவணி பதிவை உருவாக்க கொள்ளவும்
DocType: POS Profile,Price List,விலை பட்டியல்
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} இப்போது இயல்புநிலை நிதியாண்டு ஆகிறது . விளைவு எடுக்க மாற்றம் உங்களது உலாவி புதுப்பிக்கவும் .
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,செலவு கூற்றுக்கள்
@@ -2115,9 +2251,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,பொருள் கோரிக்கைகள் தொடர்ந்து பொருள் மறு ஒழுங்கு நிலை அடிப்படையில் தானாக எழுப்பினார்
DocType: Email Digest,Pending Sales Orders,விற்பனை ஆணைகள் நிலுவையில்
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},கணக்கு {0} தவறானது. கணக்கு நாணய இருக்க வேண்டும் {1}
+DocType: Healthcare Settings,Remind Before,முன் நினைவூட்டு
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},மொறட்டுவ பல்கலைகழகம் மாற்ற காரணி வரிசையில் தேவைப்படுகிறது {0}
DocType: Production Plan Item,material_request_item,பொருள் கோரிக்கை உருப்படியை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை விற்பனை ஆணை ஒன்று, விற்பனை விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Salary Component,Deduction,கழித்தல்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும்.
DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு
@@ -2128,25 +2265,28 @@
DocType: Project,Gross Margin,மொத்த அளவு
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,முதல் உற்பத்தி பொருள் உள்ளிடவும்
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை
+DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட்
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர்
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,மேற்கோள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல்
,Production Analytics,உற்பத்தி அனலிட்டிக்ஸ்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,இந்த நோயாளிக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,செலவு புதுப்பிக்கப்பட்ட
DocType: Employee,Date of Birth,பிறந்த நாள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,பொருள் {0} ஏற்கனவே திரும்பினார்
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** நிதியாண்டு ** ஒரு நிதி ஆண்டு பிரதிபலிக்கிறது. அனைத்து உள்ளீடுகளை மற்றும் பிற முக்கிய பரிமாற்றங்கள் ** ** நிதியாண்டு எதிரான கண்காணிக்கப்படும்.
DocType: Opportunity,Customer / Lead Address,வாடிக்கையாளர் / முன்னணி முகவரி
+DocType: Patient,DOB,பிறப்புச்
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,சப்ளையர் ஸ்கோர் கார்ட் அமைப்பு
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},எச்சரிக்கை: இணைப்பு தவறான SSL சான்றிதழ் {0}
DocType: Student Admission,Eligibility,தகுதி
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",தடங்கள் நீங்கள் வணிக உங்கள் தடங்கள் போன்ற உங்கள் தொடர்புகள் மற்றும் மேலும் சேர்க்க உதவ
DocType: Production Order Operation,Actual Operation Time,உண்மையான நடவடிக்கையை நேரம்
DocType: Authorization Rule,Applicable To (User),பொருந்தும் (பயனர்)
DocType: Purchase Taxes and Charges,Deduct,கழித்து
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,வேலை விபரம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,வேலை விபரம்
DocType: Student Applicant,Applied,பிரயோக
DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 பெயர்
@@ -2158,7 +2298,7 @@
DocType: Appraisal,Calculate Total Score,மொத்த மதிப்பெண் கணக்கிட
DocType: Request for Quotation,Manufacturing Manager,தயாரிப்பு மேலாளர்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},தொடர் இல {0} வரை உத்தரவாதத்தை கீழ் உள்ளது {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,தொகுப்புகளை கொண்டு டெலிவரி குறிப்பு பிரிந்தது.
apps/erpnext/erpnext/hooks.py +98,Shipments,படுவதற்கு
DocType: Payment Entry,Total Allocated Amount (Company Currency),மொத்த ஒதுக்கப்பட்ட தொகை (நிறுவனத்தின் நாணய)
DocType: Purchase Order Item,To be delivered to customer,வாடிக்கையாளர் வழங்க வேண்டும்
@@ -2166,6 +2306,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,தொ.எ. {0} எந்த கிடங்கு சொந்தம் இல்லை
DocType: Purchase Invoice,In Words (Company Currency),சொற்கள் (நிறுவனத்தின் நாணய)
DocType: Asset,Supplier,கொடுப்பவர்
+DocType: Consultation,Consultation Time,ஆலோசனை நேரம்
DocType: C-Form,Quarter,காலாண்டு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,இதர செலவுகள்
DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின்
@@ -2178,12 +2319,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,குறிப்பு: மின்னஞ்சல் ஊனமுற்ற செய்த அனுப்ப முடியாது
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,பரஸ்பர எண்ணிக்கை
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,பரஸ்பர எண்ணிக்கை
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,பொருள் மாற்று அமைப்புகள்
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ...
DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","வேலைவாய்ப்பு ( நிரந்தர , ஒப்பந்த , பயிற்சி முதலியன) வகைகள் ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1}
DocType: Process Payroll,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை
DocType: Currency Exchange,From Currency,நாணய இருந்து
+DocType: Vital Signs,Weight (In Kilogram),எடை (கிலோகிராம்)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","குறைந்தது ஒரு வரிசையில் ஒதுக்கப்பட்டுள்ள தொகை, விலைப்பட்டியல் வகை மற்றும் விலைப்பட்டியல் எண் தேர்ந்தெடுக்கவும்"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,புதிய கொள்முதல் செலவு
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},பொருள் தேவை விற்பனை ஆணை {0}
@@ -2205,33 +2348,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,பின்வரும் கால அட்டவணைகள் நீக்கும் போது தவறுகள் இருந்தன:
DocType: Bin,Ordered Quantity,உத்தரவிட்டார் அளவு
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
DocType: Grading Scale,Grading Scale Intervals,தரம் பிரித்தல் அளவுகோல் இடைவெளிகள்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: நுழைவு கணக்கியல் {2} ல் நாணய மட்டுமே அவ்வாறு செய்யமுடியும்: {3}
DocType: Production Order,In Process,செயல்முறை உள்ள
DocType: Authorization Rule,Itemwise Discount,இனவாரியாக தள்ளுபடி
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,நிதி கணக்குகள் மரம்.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,நிதி கணக்குகள் மரம்.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} விற்பனை ஆணை எதிரான {1}
DocType: Account,Fixed Asset,நிலையான சொத்து
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,தொடர் சரக்கு
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,தொடர் சரக்கு
DocType: Employee Loan,Account Info,கணக்கு தகவல்
DocType: Activity Type,Default Billing Rate,இயல்புநிலை பில்லிங் மதிப்பீடு
+DocType: Fees,Include Payment,கட்டணம் சேர்க்கவும்
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} மாணவர் குழுக்கள் உருவாக்கப்பட்டது.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} மாணவர் குழுக்கள் உருவாக்கப்பட்டது.
DocType: Sales Invoice,Total Billing Amount,மொத்த பில்லிங் அளவு
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,இந்த வேலை செயல்படுத்தப்படும் ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு இருக்க வேண்டும். அமைப்பு தயவு செய்து ஒரு இயல்பான உள்வரும் மின்னஞ்சல் கணக்கு (POP / IMAP) மீண்டும் முயற்சிக்கவும்.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,பெறத்தக்க கணக்கு
+DocType: Healthcare Settings,Receivable Account,பெறத்தக்க கணக்கு
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},ரோ # {0}: சொத்து {1} ஏற்கனவே {2}
DocType: Quotation Item,Stock Balance,பங்கு இருப்பு
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,செலுத்துதல் விற்பனை ஆணை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,தலைமை நிர்வாக அதிகாரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,தலைமை நிர்வாக அதிகாரி
DocType: Purchase Invoice,With Payment of Tax,வரி செலுத்துதல்
DocType: Expense Claim Detail,Expense Claim Detail,செலவு கோரிக்கை விவரம்
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,வினியோகஸ்தரின் மும்மடங்கான
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,சரியான கணக்கில் தேர்ந்தெடுக்கவும்
DocType: Item,Weight UOM,எடை மொறட்டுவ பல்கலைகழகம்
DocType: Salary Structure Employee,Salary Structure Employee,சம்பளம் அமைப்பு பணியாளர்
-DocType: Employee,Blood Group,குருதி பகுப்பினம்
+DocType: Patient,Blood Group,குருதி பகுப்பினம்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,முடிவுபெறாத
DocType: Course,Course Name,படிப்பின் பெயர்
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ஒரு குறிப்பிட்ட ஊழியர் விடுப்பு விண்ணப்பங்கள் ஒப்புதல் முடியும் பயனர்கள்
@@ -2241,7 +2385,7 @@
DocType: Supplier Scorecard,Scoring Setup,ஸ்கோரிங் அமைப்பு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,மின்னணுவியல்
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,பங்கு மறு ஒழுங்கு நிலை அடையும் போது பொருள் கோரிக்கை எழுப்ப
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,முழு நேர
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,முழு நேர
DocType: Salary Structure,Employees,ஊழியர்
DocType: Employee,Contact Details,விபரங்கள்
DocType: C-Form,Received Date,பெற்ற தேதி
@@ -2251,7 +2395,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,இந்த கப்பல் விதி ஒரு நாடு குறிப்பிட அல்லது உலகம் முழுவதும் கப்பல் சரிபார்க்கவும்
DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,பற்று தேவைப்படுகிறது
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,பற்று தேவைப்படுகிறது
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,கொள்முதல் விலை பட்டியல்
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள்.
@@ -2270,9 +2414,9 @@
DocType: Supplier,Warn RFQs,RFQ களை எச்சரிக்கவும்
DocType: BOM,Conversion Rate,மாற்றம் விகிதம்
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,தயாரிப்பு தேடல்
-DocType: Timesheet Detail,To Time,டைம்
+DocType: Physician Schedule Time Slot,To Time,டைம்
DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM மறுநிகழ்வு : {0} பெற்றோர் அல்லது குழந்தை இருக்க முடியாது {2}
DocType: Production Order Operation,Completed Qty,முடிக்கப்பட்ட அளவு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} மட்டுமே டெபிட் கணக்குகள் மற்றொரு கடன் நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து
@@ -2282,6 +2426,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","தொடராக வெளிவரும் பொருள் {0} பங்கு நுழைவு பங்கு நல்லிணக்க பயன்படுத்தி, பயன்படுத்தவும் புதுப்பிக்க முடியாது"
DocType: Training Event Employee,Training Event Employee,பயிற்சி நிகழ்வு பணியாளர்
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,நேரம் இடங்கள் சேர்க்கவும்
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} பொருள் தேவையான சீரியல் எண்கள் {1}. நீங்கள் வழங்கிய {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,தற்போதைய மதிப்பீட்டு விகிதம்
DocType: Item,Customer Item Codes,வாடிக்கையாளர் பொருள் குறியீடுகள்
@@ -2297,18 +2442,21 @@
DocType: Vehicle Log,VLOG.,பதிவின்.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},உற்பத்தி ஆணைகள் உருவாக்கப்பட்டது: {0}
DocType: Branch,Branch,கிளை
-DocType: Guardian,Mobile Number,மொபைல் எண்
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,அச்சிடுதல் மற்றும் பிராண்டிங்
DocType: Company,Total Monthly Sales,மொத்த மாத விற்பனை
DocType: Bin,Actual Quantity,உண்மையான அளவு
DocType: Shipping Rule,example: Next Day Shipping,உதாரணமாக: அடுத்த நாள் கப்பல்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,இல்லை தொ.இல. {0}
-DocType: Program Enrollment,Student Batch,மாணவர் தொகுதி
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},சந்தா {0}
+DocType: Fee Schedule Program,Fee Schedule Program,கட்டணம் அட்டவணை திட்டம்
+DocType: Fee Schedule Program,Student Batch,மாணவர் தொகுதி
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,'tabVital Signs' இலிருந்து * நோயாளியின் = '{0}' ஒழுங்கு sign_date வீச்சளவு வரம்பு 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,மாணவர் செய்ய
DocType: Supplier Scorecard Scoring Standing,Min Grade,குறைந்த தரம்
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},நீங்கள் திட்டம் இணைந்து அழைக்கப்பட்டுள்ளனர்: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},{0}
DocType: Leave Block List Date,Block Date,தேதி தடை
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} இல் தனிப்பயன் புலம் சந்தா ஐடி சேர்க்கவும்
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} இல் தனிப்பயன் புலம் சந்தா ஐடி சேர்க்கவும்
DocType: Purchase Receipt,Supplier Delivery Note,சப்ளையர் டெலிவரி குறிப்பு
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,இப்பொழுது விண்ணப்பியுங்கள்
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},உண்மையான அளவு {0} / காத்திருக்கும் அளவு {1}
@@ -2320,54 +2468,62 @@
DocType: Appraisal Goal,Appraisal Goal,மதிப்பீட்டு இலக்கு
DocType: Stock Reconciliation Item,Current Amount,தற்போதைய அளவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,கட்டிடங்கள்
-DocType: Fee Structure,Fee Structure,கட்டணம் அமைப்பு
+DocType: Fee Schedule,Fee Structure,கட்டணம் அமைப்பு
DocType: Timesheet Detail,Costing Amount,இதற்கான செலவு தொகை
DocType: Student Admission,Application Fee,விண்ணப்பக் கட்டணம்
DocType: Process Payroll,Submit Salary Slip,சம்பளம் ஸ்லிப் 'to
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,"பொருள் {0} {1}% க்கான
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,"பொருள் {0} {1}% க்கான
அதிகபட்ச தள்ளுபடி"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,மொத்த இறக்குமதி
DocType: Sales Partner,Address & Contacts,முகவரி மற்றும் தொடர்புகள்
DocType: SMS Log,Sender Name,அனுப்புநர் பெயர்
DocType: POS Profile,[Select],[ தேர்ந்தெடு ]
+DocType: Vital Signs,Blood Pressure (diastolic),இரத்த அழுத்தம் (சிறுநீர்ப்பை)
DocType: SMS Log,Sent To,அனுப்பப்படும்
DocType: Payment Request,Make Sales Invoice,விற்பனை விலைப்பட்டியல் செய்ய
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,மென்பொருள்கள்
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,அடுத்த தொடர்பு தேதி கடந்த காலத்தில் இருக்க முடியாது
DocType: Company,For Reference Only.,குறிப்பு மட்டும்.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,தொகுதி தேர்வு இல்லை
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1} இல் மருத்துவர் {0} கிடைக்கவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,தொகுதி தேர்வு இல்லை
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},தவறான {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,குறிப்பு அழை
DocType: Sales Invoice Advance,Advance Amount,முன்கூட்டியே தொகை
DocType: Manufacturing Settings,Capacity Planning,கொள்ளளவு திட்டமிடுதல்
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,வட்டமான சரிசெய்தல் (நிறுவனத்தின் நாணயம்
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,தொடங்கப்பட்ட தேதி அவசியம்
DocType: Journal Entry,Reference Number,குறிப்பு எண்
DocType: Employee,Employment Details,வேலை விவரம்
DocType: Employee,New Workplace,புதிய பணியிடத்தை
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,மூடப்பட்ட அமை
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},பார்கோடு கூடிய உருப்படி {0}
+DocType: Normal Test Items,Require Result Value,முடிவு மதிப்பு தேவை
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,வழக்கு எண் 0 இருக்க முடியாது
DocType: Item,Show a slideshow at the top of the page,பக்கம் மேலே ஒரு ஸ்லைடு ஷோ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ஸ்டோர்கள்
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ஸ்டோர்கள்
DocType: Project Type,Projects Manager,திட்டங்கள் மேலாளர்
DocType: Serial No,Delivery Time,விநியோக நேரம்
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,சுற்றுலா
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,சுற்றுலா
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி
DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி எண்
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,ரெக்கியூரிங்
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,தனி வருமான கண்காணிக்க மற்றும் தயாரிப்பு மேம்பாடுகளையும் அல்லது பிளவுகள் செலவுக்.
DocType: Rename Tool,Rename Tool,கருவி மறுபெயரிடு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,மேம்படுத்தல்
DocType: Item Reorder,Item Reorder,உருப்படியை மறுவரிசைப்படுத்துக
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,சம்பளம் ஷோ ஸ்லிப்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,மாற்றம் பொருள்
+DocType: Fees,Send Payment Request,கட்டணம் கோரிக்கை அனுப்பவும்
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","நடவடிக்கைகள் , இயக்க செலவு குறிப்பிட உங்கள் நடவடிக்கைகள் ஒரு தனிப்பட்ட நடவடிக்கை இல்லை கொடுக்க ."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு
DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின்
DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும்
DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும்
@@ -2385,9 +2541,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),நிதி ஆதாரம் ( கடன்)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},அளவு வரிசையில் {0} ( {1} ) அதே இருக்க வேண்டும் உற்பத்தி அளவு {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ஊழியர்
+DocType: Sample Collection,Collected Time,சேகரிக்கப்பட்ட நேரம்
DocType: Company,Sales Monthly History,விற்பனை மாதாந்திர வரலாறு
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,தொகுதி தேர்வு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} முழுமையாக வசூலிக்கப்படும்
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,முக்கிய அறிகுறிகள்
DocType: Training Event,End Time,முடிவு நேரம்
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,செயலில் சம்பளம் அமைப்பு {0} கொடுக்கப்பட்ட தேதிகள் பணியாளர் {1} காணப்படவில்லை
DocType: Payment Entry,Payment Deductions or Loss,கொடுப்பனவு விலக்கிற்கு அல்லது இழப்பு
@@ -2396,15 +2554,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன்
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},சம்பளம் உபகரண உள்ள இயல்பான கணக்கு அமைக்கவும் {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,தேவையான அன்று
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,பள்ளியில் பள்ளி ஆசிரியர்களுக்கான பெயரிடும் அமைப்பு அமைப்பது
DocType: Rename Tool,File to Rename,மறுபெயர் கோப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"தயவு செய்து வரிசையில் பொருள் BOM, தேர்வு {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},கணக்கு {0} {1} கணக்கு முறை உள்ள நிறுவனத்துடன் இணைந்தது பொருந்தவில்லை: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},பொருள் இருப்பு இல்லை BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,மருந்து
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,மருந்து
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு
DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை
DocType: Purchase Invoice,Credit To,கடன்
@@ -2423,12 +2580,13 @@
DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,இழப்பீட்டு இனிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,இழப்பீட்டு இனிய
DocType: Offer Letter,Accepted,ஏற்கப்பட்டது
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,அமைப்பு
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,அமைப்பு
DocType: BOM Update Tool,BOM Update Tool,BOM புதுப்பித்தல் கருவி
DocType: SG Creation Tool Course,Student Group Name,மாணவர் குழு பெயர்
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,கட்டணம் உருவாக்குதல்
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,நீங்கள் உண்மையில் இந்த நிறுவனத்தின் அனைத்து பரிமாற்றங்கள் நீக்க வேண்டும் என்பதை உறுதி செய்யுங்கள். இது போன்ற உங்கள் மாஸ்டர் தரவு இருக்கும். இந்தச் செயலைச் செயல்.
DocType: Room,Room Number,அறை எண்
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},தவறான குறிப்பு {0} {1}
@@ -2436,7 +2594,8 @@
DocType: Shipping Rule,Shipping Rule Label,கப்பல் விதி லேபிள்
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது."
+DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,விரைவு ஜர்னல் நுழைவு
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM எந்த பொருளை agianst குறிப்பிட்டுள்ள நீங்கள் வீதம் மாற்ற முடியாது
DocType: Employee,Previous Work Experience,முந்தைய பணி அனுபவம்
@@ -2448,10 +2607,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} திரும்ப ஆவணத்தில் எதிர்மறை இருக்க வேண்டும்
,Minutes to First Response for Issues,சிக்கல்கள் முதல் பதில் நிமிடங்கள்
DocType: Purchase Invoice,Terms and Conditions1,விதிமுறைகள் மற்றும் Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,சபையின் பெயரால் இது நீங்கள் இந்த அமைப்பை அமைக்க வேண்டும்.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","இந்த தேதி வரை உறைநிலையில் பைனான்ஸ் நுழைவு, யாரும் / கீழே குறிப்பிட்ட பங்கை தவிர நுழைவு மாற்ற முடியும்."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"பராமரிப்பு அட்டவணை உருவாக்கும் முன் ஆவணத்தை சேமிக்க , தயவு செய்து"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை மேம்படுத்தப்பட்டது
+DocType: Fee Schedule,Successful,வெற்றிகரமான
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,திட்டம் நிலை
DocType: UOM,Check this to disallow fractions. (for Nos),அனுமதிப்பதில்லை உராய்வுகள் இந்த சரிபார்க்கவும். (இலக்கங்கள் ஐந்து)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,பின்வரும் உற்பத்தித் தேவைகளை உருவாக்கப்பட்ட:
@@ -2461,29 +2621,32 @@
DocType: BOM,Show Operations,ஆபரேஷன்ஸ் காட்டு
,Minutes to First Response for Opportunity,வாய்ப்பு முதல் பதில் நிமிடங்கள்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,மொத்த இருக்காது
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,அளவிடத்தக்க அலகு
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,வரிசையில் பொருள் அல்லது கிடங்கு {0} பொருள் கோரிக்கை பொருந்தவில்லை
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,அளவிடத்தக்க அலகு
DocType: Fiscal Year,Year End Date,ஆண்டு முடிவு தேதி
DocType: Task Depends On,Task Depends On,பணி பொறுத்தது
-DocType: Supplier Quotation,Opportunity,சந்தர்ப்பம்
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,சந்தர்ப்பம்
,Completed Production Orders,இதன் தயாரிப்பு நிறைவடைந்தது ஆணைகள்
DocType: Operation,Default Workstation,இயல்புநிலை வேலைநிலையங்களின்
DocType: Notification Control,Expense Claim Approved Message,செலவு கோரிக்கை செய்தி அங்கீகரிக்கப்பட்ட
DocType: Payment Entry,Deductions or Loss,விலக்கிற்கு அல்லது இழப்பு
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} மூடப்பட்டது
DocType: Email Digest,How frequently?,எப்படி அடிக்கடி?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},மொத்த சேகரிப்பு: {0}
DocType: Purchase Receipt,Get Current Stock,தற்போதைய பங்கு கிடைக்கும்
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,பொருட்களின் பில் ட்ரீ
DocType: Student,Joining Date,சேர்ந்த தேதி
,Employees working on a holiday,ஒரு விடுமுறை வேலை ஊழியர்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,மார்க் தற்போதைய
DocType: Project,% Complete Method,% முழுமையான முறை
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,மருந்து
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},பராமரிப்பு தொடக்க தேதி வரிசை எண்{0} விநியோகம் தேதி முன் இருக்க முடியாது
DocType: Production Order,Actual End Date,உண்மையான முடிவு தேதி
DocType: BOM,Operating Cost (Company Currency),இயக்க செலவு (நிறுவனத்தின் நாணய)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
DocType: BOM Update Tool,Replace BOM,BOM ஐ மாற்றவும்
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது
DocType: Stock Entry,Purpose,நோக்கம்
DocType: Company,Fixed Asset Depreciation Settings,நிலையான சொத்து தேய்மானம் அமைப்புகள்
DocType: Item,Will also apply for variants unless overrridden,Overrridden வரை கூட வகைகளில் விண்ணப்பிக்க
@@ -2498,15 +2661,19 @@
DocType: Campaign,Campaign-.####,பிரச்சாரத்தின் . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும்
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,விலைப்பட்டியல் செய்ய
DocType: Selling Settings,Auto close Opportunity after 15 days,15 நாட்களுக்கு பிறகு ஆட்டோ நெருங்கிய வாய்ப்பு
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ஸ்கோர் கார்டு தரநிலை காரணமாக {0} வாங்குவதற்கு ஆர்டர் அனுமதிக்கப்படவில்லை.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,இறுதி ஆண்டு
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / முன்னணி%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,இந்த ஒப்பந்தம் முடிவுக்கு தேதி சேர தேதி விட அதிகமாக இருக்க வேண்டும்
+DocType: Vital Signs,Nutrition Values,ஊட்டச்சத்து கலாச்சாரம்
+DocType: Lab Test Template,Is billable,பில்லிங் செய்யப்படுகிறது
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,கமிஷன் நிறுவனங்கள் பொருட்கள் விற்கும் ஒரு மூன்றாம் தரப்பு விநியோகஸ்தராக / வியாபாரி / கமிஷன் முகவர் / இணைப்பு / விற்பனையாளரை.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} கொள்முதல் ஆணை எதிரான {1}
+DocType: Patient,Patient Demographics,நோயாளியின் புள்ளிவிவரங்கள்
DocType: Task,Actual Start Date (via Time Sheet),உண்மையான தொடங்கும் தேதி (நேரம் தாள் வழியாக)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,இந்த ERPNext இருந்து தானாக உருவாக்கப்பட்ட ஒரு உதாரணம் இணையதளம் உள்ளது
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,மூப்படைதலுக்கான ரேஞ்ச்
@@ -2552,6 +2719,8 @@
9. வரி அல்லது கட்டணம் கவனியுங்கள்: வரி / கட்டணம் மதிப்பீட்டு மட்டும் தான் (மொத்தம் ஒரு பகுதி) அல்லது மட்டுமே (உருப்படியை மதிப்பு சேர்க்க இல்லை) மொத்தம் அல்லது இரண்டு என்றால் இந்த பகுதியில் நீங்கள் குறிப்பிட முடியும்.
10. சேர் அல்லது கழித்து: நீங்கள் சேர்க்க அல்லது வரி கழித்து வேண்டும் என்பதை."
DocType: Homepage,Homepage,முகப்பு
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,மருத்துவர் தேர்வு ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',மேம்படுத்தல் தாவலைதொகுப்பு அமைவு விலைப்பட்டியல் = '{0}' where name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0}
DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு
@@ -2563,13 +2732,15 @@
DocType: Asset,Manual,கையேடு
DocType: Salary Component Account,Salary Component Account,சம்பளம் உபகரண கணக்கு
DocType: Global Defaults,Hide Currency Symbol,நாணய சின்னம் மறைக்க
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","எ.கா.வங்கி, பண, கடன் அட்டை"
DocType: Lead Source,Source Name,மூல பெயர்
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","வயது வந்தவர்களில் சாதாரண ஓய்வு பெற்ற இரத்த அழுத்தம் ஏறத்தாழ 120 mmHg சிஸ்டாலிக், மற்றும் 80 mmHg diastolic, சுருக்கப்பட்ட "120/80 mmHg""
DocType: Journal Entry,Credit Note,வரவுக்குறிப்பு
DocType: Warranty Claim,Service Address,சேவை முகவரி
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,மரச்சாமான்கள் மற்றும் சாதனங்கள்
DocType: Item,Manufacture,உற்பத்தி
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,அமைப்பு நிறுவனம்
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,அமைப்பு நிறுவனம்
+,Lab Test Report,ஆய்வக சோதனை அறிக்கை
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"தயவு செய்து டெலிவரி முதல் குறிப்பு,"
DocType: Student Applicant,Application Date,விண்ணப்ப தேதி
DocType: Salary Detail,Amount based on formula,சூத்திரத்தை அடிப்படையாக தொகை
@@ -2577,12 +2748,12 @@
DocType: Opportunity,Customer / Lead Name,வாடிக்கையாளர் / முன்னணி பெயர்
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,இசைவு தேதி குறிப்பிடப்படவில்லை
apps/erpnext/erpnext/config/manufacturing.py +7,Production,உற்பத்தி
-DocType: Guardian,Occupation,தொழில்
+DocType: Patient,Occupation,தொழில்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ரோ {0} : தொடங்கும் நாள் நிறைவு நாள் முன்னதாக இருக்க வேண்டும்
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),மொத்தம் (அளவு)
DocType: Sales Invoice,This Document,இந்த ஆவண
DocType: Installation Note Item,Installed Qty,நிறுவப்பட்ட அளவு
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,நீங்கள் சேர்த்தீர்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,நீங்கள் சேர்த்தீர்கள்
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,பயிற்சி முடிவு
DocType: Purchase Invoice,Is Paid,செலுத்தப்படுகிறது
@@ -2593,9 +2764,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,அல்லது
DocType: Sales Order,Billing Status,பில்லிங் நிலைமை
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,சிக்கலை புகார்
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),கல்வி (பீட்டா)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,பயன்பாட்டு செலவுகள்
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 மேலே
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,ரோ # {0}: மற்றொரு ரசீது எதிராக பத்திரிகை நுழைவு {1} கணக்கு இல்லை {2} அல்லது ஏற்கனவே பொருந்தியது
DocType: Supplier Scorecard Criteria,Criteria Weight,நிபந்தனை எடை
DocType: Buying Settings,Default Buying Price List,இயல்புநிலை கொள்முதல் விலை பட்டியல்
DocType: Process Payroll,Salary Slip Based on Timesheet,சம்பளம் ஸ்லிப் டைம் ஷீட் அடிப்படையில்
@@ -2607,6 +2779,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,பொருள் ஒரு தொகுதி தேர்ந்தெடுக்கவும் {0}. இந்த தேவையை நிறைவேற்றும் என்று ஒரு ஒற்றை தொகுதி கண்டுபிடிக்க முடியவில்லை
DocType: Process Payroll,Select Employees,தேர்வு ஊழியர்
DocType: Opportunity,Potential Sales Deal,சாத்தியமான விற்பனை ஒப்பந்தம்
+DocType: Complaint,Complaints,புகார்கள்
DocType: Payment Entry,Cheque/Reference Date,காசோலை / பரிந்துரை தேதி
DocType: Purchase Invoice,Total Taxes and Charges,மொத்த வரி மற்றும் கட்டணங்கள்
DocType: Employee,Emergency Contact,அவசர தொடர்பு
@@ -2614,6 +2787,8 @@
DocType: Item,Quality Parameters,தர அளவுகள்
,sales-browser,விற்பனை உலாவி
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,பேரேடு
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,மருந்துக் குறியீடு
DocType: Target Detail,Target Amount,இலக்கு தொகை
DocType: POS Profile,Print Format for Online,ஆன்லைனில் அச்சிடுவதற்கான வடிவமைப்பு
DocType: Shopping Cart Settings,Shopping Cart Settings,வண்டியில் அமைப்புகள்
@@ -2642,14 +2817,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,வண்டி ஒரு உருப்படி தேர்ந்தெடுக்கவும்
DocType: Landed Cost Voucher,Purchase Receipt Items,ரசீது பொருட்கள் வாங்க
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,வடிவமைக்கப்படுகிறது படிவங்கள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,நிலுவைப்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,நிலுவைப்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,காலத்தில் தேய்மானம் தொகை
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,முடக்கப்பட்டது டெம்ப்ளேட் இயல்புநிலை டெம்ப்ளேட் இருக்க கூடாது
DocType: Account,Income Account,வருமான கணக்கு
DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,விநியோகம்
DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,சப்ளையர்களைச் சேர்க்கவும்
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,முன்
DocType: Appraisal Goal,Key Responsibility Area,முக்கிய பொறுப்பு பகுதி
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","மாணவர் தொகுப்புகளும் நீங்கள் வருகை, மாணவர்களுக்கு மதிப்பீடுகளை மற்றும் கட்டணங்கள் கண்காணிக்க உதவும்"
@@ -2657,10 +2832,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,நிரந்தர சரக்கு இயல்புநிலை சரக்கு கணக்கை அமை
DocType: Item Reorder,Material Request Type,பொருள் கோரிக்கை வகை
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} இலிருந்து சம்பளம் க்கான Accural ஜர்னல் நுழைவு {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",LocalStorage நிரம்பி விட்டதால் காப்பாற்ற முடியவில்லை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,ரோ {0}: UOM மாற்றக் காரணி கட்டாயமாகும்
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,அறை கொள்ளளவு
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,அறை கொள்ளளவு
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,குறிப்
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,பதிவு கட்டணம்
DocType: Budget,Cost Center,செலவு மையம்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,வவுச்சர் #
DocType: Notification Control,Purchase Order Message,ஆர்டர் செய்தி வாங்க
@@ -2671,12 +2848,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","விலை விதி சில அடிப்படை அடிப்படையில், விலை பட்டியல் / தள்ளுபடி சதவீதம் வரையறுக்க மேலெழுத செய்யப்படுகிறது."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,கிடங்கு மட்டுமே பங்கு நுழைவு / டெலிவரி குறிப்பு / கொள்முதல் ரசீது மூலம் மாற்ற முடியும்
DocType: Employee Education,Class / Percentage,வர்க்கம் / சதவீதம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,வருமான வரி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,சந்தைப்படுத்தல் மற்றும் விற்பனை தலைவர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,வருமான வரி
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","தேர்ந்தெடுக்கப்பட்ட விலை விதி 'விலை' செய்யப்படுகிறது என்றால், அது விலை பட்டியல் மேலெழுதும். விலை விதி விலை இறுதி விலை ஆகிறது, அதனால் எந்த மேலும் தள்ளுபடி பயன்படுத்த வேண்டும். எனவே, போன்றவை விற்பனை ஆணை, கொள்முதல் ஆணை போன்ற நடவடிக்கைகளில், அதை விட 'விலை பட்டியல் விகிதம்' துறையில் விட, 'விலை' துறையில் தந்தது."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ட்ராக் தொழில் வகை செல்கிறது.
DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர்
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள்.
DocType: Company,Stock Settings,பங்கு அமைப்புகள்
@@ -2687,6 +2864,7 @@
DocType: Task,Depends on Tasks,பணிகளைப் பொறுத்தது
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,வாடிக்கையாளர் குழு மரம் நிர்வகி .
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,இணைப்புகள் ஷாப்பிங் வண்டி இயக்காமல் காட்ட முடியும்
+DocType: Normal Test Items,Result Value,முடிவு மதிப்பு
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,புதிய செலவு மையம் பெயர்
DocType: Leave Control Panel,Leave Control Panel,கண்ட்ரோல் பேனல் விட்டு
@@ -2705,21 +2883,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} முடக்கப்பட்டுள்ளது
DocType: Supplier,Billing Currency,பில்லிங் நாணய
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,மிகப் பெரியது
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,மிகப் பெரியது
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,மொத்த இலைகள்
+DocType: Consultation,In print,அச்சு
,Profit and Loss Statement,இலாப நட்ட அறிக்கை
DocType: Bank Reconciliation Detail,Cheque Number,காசோலை எண்
,Sales Browser,விற்னையாளர் உலாவி
DocType: Journal Entry,Total Credit,மொத்த கடன்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},எச்சரிக்கை: மற்றொரு {0} # {1} பங்கு நுழைவதற்கு எதிராக உள்ளது {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,உள்ளூர்
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,உள்ளூர்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),கடன்கள் ( சொத்துக்கள் )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,"இருப்பினும், கடனாளிகள்"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,பெரிய
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,பெரிய
DocType: Homepage Featured Product,Homepage Featured Product,முகப்பு இடம்பெற்றிருந்தது தயாரிப்பு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,அனைத்து மதிப்பீடு குழுக்கள்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,புதிய கிடங்கு பெயர்
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),மொத்த {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),மொத்த {0} ({1})
DocType: C-Form Invoice Detail,Territory,மண்டலம்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,குறிப்பிட தயவுசெய்து தேவையான வருகைகள் எந்த
DocType: Stock Settings,Default Valuation Method,முன்னிருப்பு மதிப்பீட்டு முறை
@@ -2728,8 +2907,9 @@
DocType: Production Order Operation,Planned Start Time,திட்டமிட்ட தொடக்க நேரம்
DocType: Course,Assessment,மதிப்பீடு
DocType: Payment Entry Reference,Allocated,ஒதுக்கீடு
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close இருப்புநிலை மற்றும் புத்தகம் லாபம் அல்லது நஷ்டம் .
DocType: Student Applicant,Application Status,விண்ணப்பத்தின் நிலை
+DocType: Sensitivity Test Items,Sensitivity Test Items,உணர்திறன் சோதனை பொருட்கள்
DocType: Fees,Fees,கட்டணம்
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,நாணயமாற்று வீத மற்றொரு வகையில் ஒரு நாணயத்தை மாற்ற குறிப்பிடவும்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,மேற்கோள் {0} ரத்து
@@ -2739,6 +2919,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,நீங்கள் அமைக்க மற்றும் இலக்குகள் கண்காணிக்க முடியும் என்று அனைத்து விற்பனை நடவடிக்கைகள் பல ** விற்பனை நபர்கள் ** எதிரான குறித்துள்ளார்.
,S.O. No.,S.O. இல்லை
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},முன்னணி இருந்து வாடிக்கையாளர் உருவாக்க தயவுசெய்து {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,நோயாளிக்குத் தேர்ந்தெடுங்கள்
DocType: Price List,Applicable for Countries,நாடுகள் பொருந்தும்
DocType: Supplier Scorecard Scoring Variable,Parameter Name,அளவுரு பெயர்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ஒரே நிலையை கொண்ட பயன்பாடுகள் 'நிராகரிக்கப்பட்டது' 'அனுமதிபெற்ற' மற்றும் விடவும் சமர்ப்பிக்க முடியும்
@@ -2783,23 +2964,24 @@
DocType: Project,Copied From,இருந்து நகலெடுத்து
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},பெயர் பிழை: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,பற்றாக்குறை
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{2} {3}உடன் {0} {1} தொடர்புடையது இல்லை
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{2} {3}உடன் {0} {1} தொடர்புடையது இல்லை
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ஊழியர் வருகை {0} ஏற்கனவே குறிக்கப்பட்டுள்ளது
DocType: Packing Slip,If more than one package of the same type (for print),அதே வகை மேற்பட்ட தொகுப்பு (அச்சுக்கு)
,Salary Register,சம்பளம் பதிவு
DocType: Warehouse,Parent Warehouse,பெற்றோர் கிடங்கு
DocType: C-Form Invoice Detail,Net Total,நிகர மொத்தம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,பல்வேறு கடன் வகைகளில் வரையறுத்து
DocType: Bin,FCFS Rate,FCFS விகிதம்
DocType: Payment Reconciliation Invoice,Outstanding Amount,சிறந்த தொகை
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),நேரம் (நிமிடங்களில்)
DocType: Project Task,Working,உழைக்கும்
DocType: Stock Ledger Entry,Stock Queue (FIFO),பங்கு வரிசையில் (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,நிதி ஆண்டு
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,நிதி ஆண்டு
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} நிறுவனத்திற்கு சொந்தமானது இல்லை {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} க்கான அடிப்படை ஸ்கோர் செயல்பாட்டை தீர்க்க முடியவில்லை. சூத்திரம் செல்லுபடியாகும் என்பதை உறுதிப்படுத்தவும்.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,என செலவு
+DocType: Healthcare Settings,Out Patient Settings,நோயாளி அமைப்புகள் வெளியே
DocType: Account,Round Off,ஆஃப் சுற்றுக்கு
,Requested Qty,கோரப்பட்ட அளவு
DocType: Tax Rule,Use for Shopping Cart,வண்டியில் பயன்படுத்தவும்
@@ -2809,19 +2991,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","கட்டணங்கள் விகிதாசாரத்தில் தேர்வு படி, உருப்படி கொத்தமல்லி அல்லது அளவு அடிப்படையில்"
DocType: Maintenance Visit,Purposes,நோக்கங்கள்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,குறைந்தபட்சம் ஒரு பொருளை திருப்பி ஆவணம் எதிர்மறை அளவு உள்ளிட்ட
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,பாடநெறிகளைச் சேருங்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,பாடநெறிகளைச் சேருங்கள்
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ஆபரேஷன் {0} பணிநிலையம் உள்ள எந்த கிடைக்க வேலை மணி நேரத்திற்கு {1}, பல நடவடிக்கைகளில் அறுவை சிகிச்சை உடைந்து"
,Requested,கோரப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,குறிப்புகள் இல்லை
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,குறிப்புகள் இல்லை
DocType: Purchase Invoice,Overdue,காலங்கடந்த
DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும்
+DocType: Consultation,Drug Prescription,மருந்து பரிந்துரை
DocType: Fees,FEE.,கட்டணம்.
DocType: Employee Loan,Repaid/Closed,தீர்வையான / மூடப்பட்ட
DocType: Item,Total Projected Qty,மொத்த உத்தேச அளவு
DocType: Monthly Distribution,Distribution Name,விநியோக பெயர்
DocType: Course,Course Code,பாடநெறி குறியீடு
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},பொருள் தேவை தரமான ஆய்வு {0}
+DocType: POS Settings,Use POS in Offline Mode,POS ஐ ஆஃப்லைன் பயன்முறையில் பயன்படுத்தவும்
DocType: Supplier Scorecard,Supplier Variables,சப்ளையர் மாறிகள்
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,விகிதம் இது வாடிக்கையாளர் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும்
DocType: Purchase Invoice Item,Net Rate (Company Currency),நிகர விகிதம் (நிறுவனத்தின் நாணயம்)
@@ -2829,14 +3013,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,மண்டலம் மரம் நிர்வகி .
DocType: Journal Entry Account,Sales Invoice,விற்பனை விலை விவரம்
DocType: Journal Entry Account,Party Balance,கட்சி இருப்பு
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,தள்ளுபடி விண்ணப்பிக்க தேர்ந்தெடுக்கவும்
DocType: Company,Default Receivable Account,இயல்புநிலை பெறத்தக்க கணக்கு
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,மேலே தேர்ந்தெடுக்கப்பட்ட தகுதி சம்பளம் மொத்த சம்பளம் வங்கி நுழைவு உருவாக்கவும்
+DocType: Physician,Physician Schedule,மருத்துவர் அட்டவணை
DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி
DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும்.
DocType: Purchase Invoice,Half-yearly,அரை ஆண்டு
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}.
DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய்
DocType: Sales Invoice,Sales Team1,விற்பனை Team1
@@ -2845,11 +3031,13 @@
DocType: Employee Loan,Loan Details,கடன் விவரங்கள்
DocType: Company,Default Inventory Account,இயல்புநிலை சரக்கு கணக்கு
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,ரோ {0}: பூர்த்தி அளவு சுழியை விட பெரியதாக இருக்க வேண்டும்.
+DocType: Antibiotic,Antibiotic Name,ஆண்டிபயாடிக் பெயர்
DocType: Purchase Invoice,Apply Additional Discount On,கூடுதல் தள்ளுபடி விண்ணப்பிக்கவும்
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,வகை தேர்வு ...
DocType: Account,Root Type,ரூட் வகை
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},ரோ # {0}: விட திரும்ப முடியாது {1} பொருள் {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,சதி
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,சதி
DocType: Item Group,Show this slideshow at the top of the page,பக்கத்தின் மேல் இந்த காட்சியை காட்ட
DocType: BOM,Item UOM,பொருள் UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),தள்ளுபடி தொகை பின்னர் வரி அளவு (நிறுவனத்தின் நாணயம்)
@@ -2858,7 +3046,7 @@
DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ஊழியர் சேர்
DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,மிகச்சிறியது
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,மிகச்சிறியது
DocType: Company,Standard Template,ஸ்டாண்டர்ட் வார்ப்புரு
DocType: Training Event,Theory,தியரி
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,எச்சரிக்கை : அளவு கோரப்பட்ட பொருள் குறைந்தபட்ச ஆணை அளவு குறைவாக உள்ளது
@@ -2866,32 +3054,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,நிறுவனத்திற்கு சொந்தமான கணக்குகள் ஒரு தனி விளக்கப்படம் சட்ட நிறுவனம் / துணைநிறுவனத்திற்கு.
DocType: Payment Request,Mute Email,முடக்கு மின்னஞ்சல்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","உணவு , குளிர்பானங்கள் & புகையிலை"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},மட்டுமே எதிரான கட்டணம் செய்யலாம் unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,கமிஷன் விகிதம் அதிகமாக 100 இருக்க முடியாது
DocType: Stock Entry,Subcontract,உள் ஒப்பந்தம்
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,முதல் {0} உள்ளிடவும்
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,இருந்து பதிலில்லை
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,இருந்து பதிலில்லை
DocType: Production Order Operation,Actual End Time,உண்மையான இறுதியில் நேரம்
DocType: Production Planning Tool,Download Materials Required,தேவையான பொருட்கள் பதிவிறக்க
DocType: Item,Manufacturer Part Number,தயாரிப்பாளர் பாகம் எண்
DocType: Production Order Operation,Estimated Time and Cost,கணக்கிடப்பட்ட நேரம் மற்றும் செலவு
DocType: Bin,Bin,தொட்டி
DocType: SMS Log,No of Sent SMS,அனுப்பப்பட்டது எஸ்எம்எஸ் எண்ணிக்கை
+DocType: Antibiotic,Healthcare Administrator,சுகாதார நிர்வாகி
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ஒரு இலக்கு அமைக்கவும்
+DocType: Dosage Strength,Dosage Strength,மருந்தளவு வலிமை
DocType: Account,Expense Account,செலவு கணக்கு
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,மென்பொருள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,நிறம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,நிறம்
DocType: Assessment Plan Criteria,Assessment Plan Criteria,மதிப்பீடு திட்டம் தகுதி
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,வாங்குவதற்கான ஆர்டர்களைத் தடு
-DocType: Training Event,Scheduled,திட்டமிடப்பட்ட
+DocType: Patient Appointment,Scheduled,திட்டமிடப்பட்ட
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,விலைப்பட்டியலுக்கான கோரிக்கை.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""இல்லை" மற்றும் "விற்பனை பொருள் இது", "பங்கு உருப்படியை" எங்கே "ஆம்" என்று பொருள் தேர்ந்தெடுக்க மற்றும் வேறு எந்த தயாரிப்பு மூட்டை உள்ளது செய்க"
DocType: Student Log,Academic,கல்வி
+DocType: Patient,Personal and Social History,தனிப்பட்ட மற்றும் சமூக வரலாறு
+DocType: Fee Schedule,Fee Breakup for each student,ஒவ்வொரு மாணவனுக்கும் கட்டணம் விதிக்கப்படும்
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),மொத்த முன்கூட்டியே ({0}) ஒழுங்குக்கு எதிரான {1} மொத்தம் விட அதிகமாக இருக்க முடியாது ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ஒரே சீராக பரவி மாதங்கள் முழுவதும் இலக்குகளை விநியோகிக்க மாதாந்திர விநியோகம் தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,குறியீட்டை மாற்றவும்
DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம்
DocType: Stock Reconciliation,SR/,எஸ்ஆர் /
DocType: Vehicle,Diesel,டீசல்
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு
+apps/erpnext/erpnext/config/healthcare.py +46,Results,முடிவுகள்
,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},பணியாளர் {0} ஏற்கனவே {2} {3} இடையே {1} விண்ணப்பித்துள்ளனர்
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,திட்ட தொடக்க தேதி
@@ -2901,35 +3097,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,டைம் ஷீட் மீது அதே பில்லிங் மணி மற்றும் பணிநேரம் பராமரிக்க
DocType: Maintenance Visit Purpose,Against Document No,ஆவண எண் எதிராக
DocType: BOM,Scrap,குப்பை
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல்
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,விற்னையாளர் பங்குதாரர்கள் நிர்வகி.
DocType: Quality Inspection,Inspection Type,ஆய்வு அமைப்பு
+DocType: Fee Validity,Visited yet,இதுவரை பார்வையிட்டது
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,தற்போதுள்ள பரிவர்த்தனை கிடங்குகள் குழு மாற்றப்பட முடியாது.
DocType: Assessment Result Tool,Result HTML,விளைவாக HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,அன்று காலாவதியாகிறது
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,மாணவர்கள் சேர்
DocType: C-Form,C-Form No,சி படிவம் எண்
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள்.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,நீங்கள் வாங்க அல்லது விற்கிற உங்கள் தயாரிப்புகள் அல்லது சேவைகளை பட்டியலிடுங்கள்.
DocType: Employee Attendance Tool,Unmarked Attendance,குறியகற்றப்பட்டது வருகை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,ஆராய்ச்சியாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,ஆராய்ச்சியாளர்
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,திட்டம் சேர்க்கை கருவி மாணவர்
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,பெயர் அல்லது மின்னஞ்சல் அத்தியாவசியமானதாகும்
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,உள்வரும் தரத்தை ஆய்வு.
DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு
DocType: Employee,Exit,வெளியேறு
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்."
DocType: BOM,Total Cost(Company Currency),மொத்த செலவு (நிறுவனத்தின் நாணய)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது
DocType: Homepage,Company Description for website homepage,இணைய முகப்பு நிறுவனம் விளக்கம்
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர்
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} க்கான தகவலை மீட்டெடுக்க முடியவில்லை.
DocType: Sales Invoice,Time Sheet List,நேரம் தாள் பட்டியல்
DocType: Employee,You can enter any date manually,நீங்கள் கைமுறையாக எந்த தேதி நுழைய முடியும்
+DocType: Healthcare Settings,Result Printed,முடிவு அச்சிடப்பட்டது
DocType: Asset Category Account,Depreciation Expense Account,தேய்மானம் செலவில் கணக்கு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ப்ரொபேஷ்னரி காலம்
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} காண்க
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ப்ரொபேஷ்னரி காலம்
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} காண்க
DocType: Customer Group,Only leaf nodes are allowed in transaction,ஒரே இலை முனைகள் பரிமாற்றத்தில் அனுமதிக்கப்படுகிறது
DocType: Expense Claim,Expense Approver,செலவின தரப்பில் சாட்சி
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,ரோ {0}: வாடிக்கையாளர் எதிராக அட்வான்ஸ் கடன் இருக்க வேண்டும்
@@ -2941,12 +3140,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,நாள்நேரம் செய்ய
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,நிச்சயமாக அட்டவணை நீக்கப்பட்டது:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,எஸ்எம்எஸ் விநியோகம் அந்தஸ்து தக்கவைப்பதற்கு பதிவுகள்
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,விற்பனை இலக்கை அமைக்கவும்
DocType: Accounts Settings,Make Payment via Journal Entry,பத்திரிகை நுழைவு வழியாக பணம் செலுத்து
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,அச்சிடப்பட்டது அன்று
DocType: Item,Inspection Required before Delivery,பரிசோதனை டெலிவரி முன் தேவையான
DocType: Item,Inspection Required before Purchase,பரிசோதனை வாங்கும் முன் தேவையான
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,நிலுவையில் நடவடிக்கைகள்
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,உங்கள் அமைப்பு
+DocType: Patient Appointment,Reminded,நினைவூட்டப்பட்டது
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,உங்கள் அமைப்பு
DocType: Fee Component,Fees Category,கட்டணம் பகுப்பு
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,தேதி நிவாரணத்தில் உள்ளிடவும்.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,விவரங்கள்
@@ -2976,7 +3178,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,எல்லை குறுக்கு கோடிட்ட
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,துணிகர முதலீடு
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"இந்த 'கல்வி ஆண்டு' கொண்ட ஒரு கல்விசார் கால {0} மற்றும் 'கால பெயர்' {1} ஏற்கனவே உள்ளது. இந்த உள்ளீடுகளை மாற்ற, மீண்டும் முயற்சிக்கவும்."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","உருப்படியை {0} எதிராக இருக்கும் பரிமாற்றங்கள் உள்ளன, நீங்கள் மதிப்பு மாற்ற முடியாது {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","உருப்படியை {0} எதிராக இருக்கும் பரிமாற்றங்கள் உள்ளன, நீங்கள் மதிப்பு மாற்ற முடியாது {1}"
DocType: UOM,Must be Whole Number,முழு எண் இருக்க வேண்டும்
DocType: Leave Control Panel,New Leaves Allocated (In Days),புதிய விடுப்பு (நாட்களில்) ஒதுக்கப்பட்ட
DocType: Purchase Invoice,Invoice Copy,விலைப்பட்டியல் நகல்
@@ -2993,15 +3195,15 @@
DocType: Landed Cost Item,Receipt Document Type,ரசீது ஆவண வகை
DocType: Daily Work Summary Settings,Select Companies,நிறுவனங்கள் தேர்வு
,Issued Items Against Production Order,உற்பத்தி ஆர்டர் எதிராக வழங்கப்படும் பொருட்கள்
+DocType: Antibiotic,Healthcare,ஹெல்த்கேர்
DocType: Target Detail,Target Detail,இலக்கு விரிவாக
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,அனைத்து வேலைகள்
DocType: Sales Order,% of materials billed against this Sales Order,பொருட்கள்% இந்த விற்பனை ஆணை எதிராக வசூலிக்கப்படும்
DocType: Program Enrollment,Mode of Transportation,போக்குவரத்தின் முறை
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,காலம் நிறைவு நுழைவு
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,திணைக்களம் தேர்ந்தெடு ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ஏற்கனவே பரிவர்த்தனைகள் செலவு மையம் குழு மாற்றப்பட முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),வழங்குபவர் (கள்)
DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
@@ -3016,12 +3218,12 @@
DocType: Leave Allocation,Leave Allocation,ஒதுக்கீடு விட்டு
DocType: Payment Request,Recipient Message And Payment Details,பெறுநரின் செய்தி மற்றும் கொடுப்பனவு விபரங்கள்
DocType: Training Event,Trainer Email,பயிற்சி மின்னஞ்சல்
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,பொருள் கோரிக்கைகள் {0} உருவாக்கப்பட்டது
DocType: Production Planning Tool,Include sub-contracted raw materials,துணை ஒப்பந்த மூலப்பொருட்கள் சேர்க்கவும்
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,சொற்கள் அல்லது ஒப்பந்த வார்ப்புரு.
DocType: Purchase Invoice,Address and Contact,முகவரி மற்றும் தொடர்பு
DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0}
DocType: Supplier,Last Day of the Next Month,அடுத்த மாதத்தின் கடைசி நாளில்
DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}"
@@ -3042,11 +3244,12 @@
DocType: Quality Inspection,Outgoing,வெளிச்செல்லும்
DocType: Material Request,Requested For,கோரப்பட்ட
DocType: Quotation Item,Against Doctype,ஆவண வகை எதிராக
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டுள்ளது
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ரத்து செய்யப்பட்டது அல்லது மூடப்பட்டுள்ளது
DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,முதலீடு இருந்து நிகர பண
DocType: Production Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு"
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும்
+DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள்
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},வருகை பதிவு {0} மாணவர் எதிராக உள்ளது {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},குறிப்பு # {0} தேதியிட்ட {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,தேய்மானம் காரணமாக சொத்துக்களை அகற்றல் வெளியேற்றப்பட்டது
@@ -3058,7 +3261,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,நடவடிக்கை பொறுத்தே குழு கைமுறையாகச் மாணவர்கள் தேர்வு
DocType: Journal Entry,User Remark,பயனர் குறிப்பு
DocType: Lead,Market Segment,சந்தை பிரிவு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},செலுத்திய தொகை மொத்த எதிர்மறை கடன் தொகையை விட அதிகமாக இருக்க முடியாது {0}
DocType: Supplier Scorecard Period,Variables,மாறிகள்
DocType: Employee Internal Work History,Employee Internal Work History,பணியாளர் உள் வேலை வரலாறு
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),நிறைவு (டாக்டர்)
@@ -3081,7 +3284,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,பில் செய்த தொகை
DocType: Asset,Double Declining Balance,இரட்டை குறைவு சமநிலை
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,மூடப்பட்ட ஆர்டர் ரத்து செய்யப்படும். ரத்து Unclose.
-DocType: Student Guardian,Father,அப்பா
+DocType: Patient Relation,Father,அப்பா
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை
DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க
DocType: Attendance,On Leave,விடுப்பு மீது
@@ -3095,27 +3298,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},மூல மற்றும் அடைவு கிடங்கில் வரிசையில் அதே இருக்க முடியாது {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",இந்த பங்கு நல்லிணக்க ஒரு தொடக்க நுழைவு என்பதால் வேறுபாடு அக்கவுண்ட் சொத்து / பொறுப்பு வகை கணக்கு இருக்க வேண்டும்
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},செலவிட்டு தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது கொள்ளலாம் {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,நிகழ்ச்சிகளுக்கு செல்க
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},கொள்முதல் ஆணை எண் பொருள் தேவை {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,உற்பத்தி ஆர்டர் உருவாக்கப்பட்டது இல்லை
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' வரம்பு தேதி ' தேதி ' பிறகு இருக்க வேண்டும்
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},மாணவர் என நிலையை மாற்ற முடியாது {0} மாணவர் பயன்பாடு இணைந்தவர் {1}
DocType: Asset,Fully Depreciated,முழுமையாக தணியாக
,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML"
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன
DocType: Sales Order,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
+DocType: Consultation,Patient,நோயாளி
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,தொ.எ. மற்றும் தொகுதி
DocType: Warranty Claim,From Company,நிறுவனத்தின் இருந்து
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,மதிப்பீடு அடிப்படியின் மதிப்பெண்கள் கூட்டுத்தொகை {0} இருக்க வேண்டும்.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations எண்ணிக்கை பதிவுசெய்தீர்கள் அமைக்கவும்
DocType: Supplier Scorecard Period,Calculations,கணக்கீடுகள்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,மதிப்பு அல்லது அளவு
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,புரொடக்சன்ஸ் ஆணைகள் எழுப்பியது முடியாது:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,நிமிஷம்
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,நிமிஷம்
DocType: Purchase Invoice,Purchase Taxes and Charges,கொள்முதல் வரி மற்றும் கட்டணங்கள்
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,சப்ளையர்களிடம் செல்க
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,சப்ளையர்களிடம் செல்க
,Qty to Receive,மதுரையில் அளவு
DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு
DocType: Grading Scale Interval,Grading Scale Interval,தரம் பிரித்தல் அளவுகோல் இடைவேளை
@@ -3124,15 +3328,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள்
DocType: Sales Partner,Retailer,சில்லறை
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,அனைத்து வழங்குபவர் வகைகள்
DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},மேற்கோள் {0} அல்ல வகை {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,பராமரிப்பு அட்டவணை பொருள்
DocType: Sales Order,% Delivered,அனுப்பப்பட்டது%
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,கட்டண கோரிக்கை அனுப்ப மாணவருக்கு மின்னஞ்சல் ஐடியை அமைக்கவும்
DocType: Production Order,PRO-,சார்பு
+DocType: Patient,Medical History,மருத்துவ வரலாறு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,வங்கி மிகைஎடுப்பு கணக்கு
+DocType: Patient,Patient ID,நோயாளி ஐடி
+DocType: Physician Schedule,Schedule Name,அட்டவணை பெயர்
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,சம்பள விபரம் செய்ய
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,அனைத்து சப்ளையர்களை சேர்க்கவும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ரோ # {0}: ஒதுக்கப்பட்டவை தொகை நிலுவையில் தொகையை விட அதிகமாக இருக்க முடியாது.
@@ -3140,6 +3348,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,பிணை கடன்கள்
DocType: Purchase Invoice,Edit Posting Date and Time,இடுகையிடுதலுக்கான தேதி மற்றும் நேரம் திருத்த
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},சொத்து வகை {0} அல்லது நிறுவனத்தின் தேய்மானம் தொடர்பான கணக்குகள் அமைக்கவும் {1}
+DocType: Lab Test Groups,Normal Range,சாதாரண வரம்பில்
DocType: Academic Term,Academic Year,கல்வி ஆண்டில்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,திறப்பு இருப்பு ஈக்விட்டி
DocType: Lead,CRM,"CRM,"
@@ -3151,15 +3360,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,தேதி மீண்டும்
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,அங்கீகரிக்கப்பட்ட கையொப்பதாரரால்
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},"விட்டு வீடு, ஒன்றாக இருக்க வேண்டும் {0}"
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,கட்டணம் உருவாக்கவும்
DocType: Hub Settings,Seller Email,விற்பனையாளர் மின்னஞ்சல்
DocType: Project,Total Purchase Cost (via Purchase Invoice),மொத்த கொள்முதல் விலை (கொள்முதல் விலைப்பட்டியல் வழியாக)
DocType: Training Event,Start Time,தொடக்க நேரம்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,தேர்வு அளவு
DocType: Customs Tariff Number,Customs Tariff Number,சுங்க கட்டணம் எண்
+DocType: Patient Appointment,Patient Appointment,நோயாளி நியமனம்
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,பங்கு ஒப்புதல் ஆட்சி பொருந்தும் பாத்திரம் அதே இருக்க முடியாது
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,இந்த மின்னஞ்சல் டைஜஸ்ட் இருந்து விலகுவதற்காக
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,மூலம் சப்ளையர்கள் கிடைக்கும்
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,பாடத்திட்டங்களுக்குச் செல்
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,பாடத்திட்டங்களுக்குச் செல்
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,செய்தி அனுப்பப்பட்டது
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது
DocType: C-Form,II,இரண்டாம்
@@ -3179,6 +3390,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},விட பங்கு பரிவர்த்தனைகள் பழைய இற்றைப்படுத்த முடியாது {0}
DocType: Purchase Invoice Item,PR Detail,PR விரிவாக
DocType: Sales Order,Fully Billed,முழுமையாக வசூலிக்கப்படும்
+DocType: Vital Signs,BMI,பிஎம்ஐ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,கைப்பணம்
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},டெலிவரி கிடங்கு பங்கு உருப்படியை தேவையான {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),தொகுப்பின் மொத்த எடை. பொதுவாக நிகர எடை + பேக்கேஜிங் பொருட்கள் எடை. (அச்சுக்கு)
@@ -3188,6 +3400,7 @@
DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று
DocType: Student Group,Group Based On,குழு அடிப்படையிலான அன்று
DocType: Journal Entry,Bill Date,பில் தேதி
+DocType: Healthcare Settings,Laboratory SMS Alerts,ஆய்வகம் எஸ்எம்எஸ் எச்சரிக்கைகள்
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","சேவை பொருள், வகை, அதிர்வெண் மற்றும் செலவு தொகை தேவைப்படுகிறது"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","அதிகபட்ச முன்னுரிமை கொண்ட பல விலை விதிகள் உள்ளன என்றால், பின் பின்வரும் உள் முன்னுரிமைகள் பயன்படுத்தப்படும்:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},நீங்கள் உண்மையில் {0} இருந்து அனைத்து சம்பளம் ஸ்லிப் சமர்ப்பிக்க விரும்புகிறீர்களா {1}
@@ -3197,7 +3410,7 @@
DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை
DocType: Hub Settings,Publish Items to Hub,மையம் வெளியிடு
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,வயர் மாற்றம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,வயர் மாற்றம்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,அனைத்து பாருங்கள்
DocType: Vehicle Log,Invoice Ref,விலைப்பட்டியல் குறிப்பு
DocType: Purchase Order,Recurring Order,வழக்கமாகத் தோன்றும் ஆணை
@@ -3205,19 +3418,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,வாடிக்கையாளர் குழு / வாடிக்கையாளர்
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),மூடப்படாத வரி ஆண்டுக்கான லாபம் / இழப்பு (கடன்)
DocType: Sales Invoice,Time Sheets,நேரம் தாள்கள்
+DocType: Lab Test Template,Change In Item,பொருள் மாற்ற
DocType: Payment Gateway Account,Default Payment Request Message,இயல்புநிலை பணம் கோரிக்கை செய்தி
DocType: Item Group,Check this if you want to show in website,நீங்கள் இணையதளத்தில் காட்ட வேண்டும் என்றால் இந்த சோதனை
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,வங்கி மற்றும் கொடுப்பனவுகள்
,Welcome to ERPNext,ERPNext வரவேற்கிறோம்
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,மேற்கோள் வழிவகுக்கும்
+DocType: Patient,A Negative,ஒரு எதிர்மறை
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,மேலும் காண்பிக்க எதுவும் இல்லை.
DocType: Lead,From Customer,வாடிக்கையாளர் இருந்து
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,அழைப்புகள்
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ஒரு தயாரிப்பு
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,அழைப்புகள்
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ஒரு தயாரிப்பு
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,தொகுப்புகளும்
DocType: Project,Total Costing Amount (via Time Logs),மொத்த செலவு தொகை (நேரத்தில் பதிவுகள் வழியாக)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,கட்டணம் செலுத்தவும்
DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),வயது வந்தோருக்கான இயல்பான குறிப்பு வரம்பு 16-20 சுவாசம் / நிமிடம் (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,சுங்கத்தீர்வை எண்
DocType: Production Order Item,Available Qty at WIP Warehouse,வடிவ WIP கிடங்கு கிடைக்கும் அளவு
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,திட்டமிடப்பட்ட
@@ -3226,11 +3443,13 @@
DocType: Notification Control,Quotation Message,மேற்கோள் செய்தி
DocType: Employee Loan,Employee Loan Application,பணியாளர் கடன் விண்ணப்ப
DocType: Issue,Opening Date,தேதி திறப்பு
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,வருகை வெற்றிகரமாக குறிக்கப்பட்டுள்ளது.
DocType: Program Enrollment,Public Transport,பொது போக்குவரத்து
DocType: Journal Entry,Remark,குறிப்பு
+DocType: Healthcare Settings,Avoid Confirmation,உறுதிப்படுத்தலைத் தவிர்க்கவும்
DocType: Purchase Receipt Item,Rate and Amount,விகிதம் மற்றும் தொகை
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},கணக்கு வகை {0} இருக்க வேண்டும் {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"ஆலோசகர் கட்டணங்கள் பதிவு செய்ய மருத்துவத்தில் அமைக்கப்படாவிட்டால், இயல்புநிலை வருவாய் கணக்குகள் பயன்படுத்தப்பட வேண்டும்."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,விடுப்பு மற்றும் விடுமுறை
DocType: School Settings,Current Academic Term,தற்போதைய கல்வி கால
DocType: School Settings,Current Academic Term,தற்போதைய கல்வி கால
@@ -3244,6 +3463,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,தள்ளுபடி தொகை
DocType: Purchase Invoice,Return Against Purchase Invoice,எதிராக கொள்முதல் விலைப்பட்டியல் திரும்ப
DocType: Item,Warranty Period (in days),உத்தரவாதத்தை காலம் (நாட்கள்)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update` tabPatient Appointment` set விற்பனை_அழுவை = '{0}' where name = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 அரசுடன் உறவு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,செயல்பாடுகள் இருந்து நிகர பண
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,பொருள் 4
@@ -3253,18 +3473,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,மாணவர் குழு
DocType: Shopping Cart Settings,Quotation Series,மேற்கோள் தொடர்
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ஒரு பொருளை ( {0} ) , உருப்படி குழு பெயர் மாற்ற அல்லது மறுபெயரிட தயவு செய்து அதே பெயரில்"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,வாடிக்கையாளர் தேர்ந்தெடுக்கவும்
DocType: C-Form,I,நான்
DocType: Company,Asset Depreciation Cost Center,சொத்து தேய்மானம் செலவு மையம்
DocType: Sales Order Item,Sales Order Date,விற்பனை ஆர்டர் தேதி
DocType: Sales Invoice Item,Delivered Qty,வழங்கப்படும் அளவு
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","தேர்ந்தெடுக்கப்பட்டால், ஒவ்வொரு தயாரிப்பு உருப்படியை அனைத்து குழந்தைகள் பொருள் கோரிக்கைகள் சேர்க்கப்படும்."
DocType: Assessment Plan,Assessment Plan,மதிப்பீடு திட்டம்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,வாடிக்கையாளர் {0} உருவாக்கப்பட்டது.
DocType: Stock Settings,Limit Percent,எல்லை சதவீதம்
,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம்
+DocType: Sample Collection,No. of print,அச்சு எண்
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0}
DocType: Assessment Plan,Examiner,பரிசோதகர்
-DocType: Student,Siblings,உடன்பிறப்புகளின்
+DocType: Patient Relation,Siblings,உடன்பிறப்புகளின்
DocType: Journal Entry,Stock Entry,பங்கு நுழைவு
DocType: Payment Entry,Payment References,கொடுப்பனவு குறிப்புகள்
DocType: C-Form,C-FORM-,சி படிவம்-
@@ -3274,7 +3496,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),"இருப்பினும், கடனாளிகள் ({0})"
DocType: Pricing Rule,Margin,விளிம்பு
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,புதிய வாடிக்கையாளர்கள்
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,மொத்த லாபம்%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,மொத்த லாபம்%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,அனுமதி தேதி
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,மதிப்பீட்டு அறிக்கை
@@ -3284,12 +3506,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,தலைப்பு பெயர்
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,உங்கள் வணிக தன்மை தேர்ந்தெடுக்கவும்.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","ஒற்றை உள்ளீடு தேவைப்படும் முடிவுகளுக்கு ஒற்றை, UOM மற்றும் சாதாரண மதிப்பை விளைவிக்கும் <br> தொடர்புடைய நிகழ்வு பெயர்கள், UOM கள் மற்றும் சாதாரண மதிப்புகளுடன் பல உள்ளீட்டு துறைகள் தேவைப்படும் முடிவுகளுக்கான கூட்டு <br> பல விளைவாக கூறுகள் மற்றும் தொடர்புடைய முடிவு உள்ளீடு துறைகள் கொண்ட டெஸ்ட்களுக்கான விளக்கங்கள். <br> பிற சோதனை வார்ப்புருக்களின் ஒரு குழுவாக இருக்கும் சோதனை வார்ப்புருக்கள் குழுவாக. <br> முடிவுகள் இல்லாத சோதனைகளுக்கான முடிவு இல்லை. மேலும், லேப் டெஸ்ட் உருவாக்கப்படவில்லை. எ.கா.. Grouped முடிவுகளுக்கான சோதனைகள்."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},ரோ # {0}: ஆதாரங்கள் நுழைவதற்கான நகல் {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,உற்பத்தி இயக்கங்களை எங்கே கொண்டுவரப்படுகின்றன.
DocType: Asset Movement,Source Warehouse,மூல கிடங்கு
DocType: Installation Note,Installation Date,நிறுவல் தேதி
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},ரோ # {0}: சொத்து {1} நிறுவனம் சொந்தமானது இல்லை {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,விற்பனை விலைப்பட்டியல் {0} உருவாக்கப்பட்டது
DocType: Employee,Confirmation Date,உறுதிப்படுத்தல் தேதி
DocType: C-Form,Total Invoiced Amount,மொத்த விலை விவரம் தொகை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,குறைந்தபட்ச அளவு மேக்ஸ் அளவு அதிகமாக இருக்க முடியாது
@@ -3299,7 +3531,7 @@
DocType: Employee Loan Application,Required by Date,டேட் தேவையான
DocType: Lead,Lead Owner,முன்னணி உரிமையாளர்
DocType: Bin,Requested Quantity,கோரப்பட்ட அளவு
-DocType: Employee,Marital Status,திருமண தகுதி
+DocType: Patient,Marital Status,திருமண தகுதி
DocType: Stock Settings,Auto Material Request,கார் பொருள் கோரிக்கை
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு
DocType: Customer,CUST-,CUST-
@@ -3334,7 +3566,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","வகை மின்னஞ்சல், தொலைபேசி, அரட்டை, வருகை, முதலியன அனைத்து தகவல் பதிவு"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,சப்ளையர் ஸ்கோர் கார்ட் ஸ்டாண்டிங்
DocType: Manufacturer,Manufacturers used in Items,பொருட்கள் பயன்படுத்தப்படும் உற்பத்தியாளர்கள்
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,நிறுவனத்தின் வட்ட இனிய விலை மையம் குறிப்பிடவும்
DocType: Purchase Invoice,Terms,விதிமுறைகள்
DocType: Academic Term,Term Name,கால பெயர்
DocType: Buying Settings,Purchase Order Required,தேவையான கொள்முதல் ஆணை
@@ -3360,12 +3592,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,பங்கு உண்மையான கொத்தமல்லி
DocType: Homepage,"URL for ""All Products""","அனைத்து தயாரிப்புகள்" URL ஐ
DocType: Leave Application,Leave Balance Before Application,விண்ணப்ப முன் இருப்பு விட்டு
-DocType: SMS Center,Send SMS,எஸ்எம்எஸ் அனுப்ப
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,எஸ்எம்எஸ் அனுப்ப
DocType: Supplier Scorecard Criteria,Max Score,மேக்ஸ் ஸ்கோர்
DocType: Cheque Print Template,Width of amount in word,வார்த்தையில் அளவு அகலம்
DocType: Company,Default Letter Head,கடிதத் தலைப்பில் இயல்புநிலை
DocType: Purchase Order,Get Items from Open Material Requests,திறந்த பொருள் கோரிக்கைகள் இருந்து பொருட்களை பெற
-DocType: Item,Standard Selling Rate,ஸ்டாண்டர்ட் விற்பனை விகிதம்
+DocType: Lab Test Template,Standard Selling Rate,ஸ்டாண்டர்ட் விற்பனை விகிதம்
DocType: Account,Rate at which this tax is applied,இந்த வரி செலுத்தப்படுகிறது விகிதத்தில்
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,மறுவரிசைப்படுத்துக அளவு
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,தற்போதைய வேலை வாய்ப்புகள்
@@ -3382,14 +3614,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# படிவம் / பொருள் / {0}) பங்கு வெளியே
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},காரணமாக / குறிப்பு தேதி பின்னர் இருக்க முடியாது {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,தரவு இறக்குமதி மற்றும் ஏற்றுமதி
+DocType: Patient,Account Details,கணக்கு விவரம்
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,மாணவர்கள் காணப்படவில்லை.
+DocType: Medical Department,Medical Department,மருத்துவ துறை
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,சப்ளையர் ஸ்கோர் கார்ட் ஸ்கேரிங் க்ரிடீரியா
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,விலைப்பட்டியல் பதிவுசெய்ய தேதி
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,விற்க
DocType: Sales Invoice,Rounded Total,வட்டமான மொத்த
DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
DocType: Program Enrollment,School House,பள்ளி ஹவுஸ்
DocType: Serial No,Out of AMC,AMC வெளியே
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,மேற்கோள்கள் தேர்ந்தெடுக்கவும்
@@ -3398,13 +3632,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும்
DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் .
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,எந்த மாணவர்
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,பயனர்களிடம் செல்க
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,பயனர்களிடம் செல்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும்
@@ -3418,12 +3652,13 @@
DocType: Employee,Prefered Contact Email,Prefered தொடர்பு மின்னஞ்சல்
DocType: Cheque Print Template,Cheque Width,காசோலை அகலம்
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,எதிராக கொள்முதல் மதிப்பீடு அல்லது மதிப்பீட்டு மதிப்பீடு பொருள் விற்பனை விலை சரிபார்க்கவும்
-DocType: Program,Fee Schedule,கட்டண அட்டவணை
+DocType: Fee Schedule,Fee Schedule,கட்டண அட்டவணை
DocType: Hub Settings,Publish Availability,கிடைக்கும் வெளியிடு
DocType: Company,Create Chart Of Accounts Based On,கணக்குகளை அடிப்படையில் வரைவு உருவாக்கு
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,பிறந்த தேதி இன்று விட அதிகமாக இருக்க முடியாது.
,Stock Ageing,பங்கு மூப்படைதலுக்கான
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},மாணவர் {0} மாணவர் விண்ணப்பதாரர் எதிராக உள்ளன {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),வட்டமான சரிசெய்தல் (கம்பெனி நாணய)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,டைம் ஷீட்
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'முடக்கப்பட்டுள்ளது
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,திறந்த அமை
@@ -3435,19 +3670,22 @@
DocType: Warranty Claim,Item and Warranty Details,பொருள் மற்றும் உத்தரவாதத்தை விபரங்கள்
DocType: Sales Team,Contribution (%),பங்களிப்பு (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,குறிப்பு: கொடுப்பனவு நுழைவு ' பண அல்லது வங்கி கணக்கு ' குறிப்பிடப்படவில்லை என்பதால் உருவாக்கப்பட்டது முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,பொறுப்புகள்
+DocType: Medical Department,Nursing User,நர்சிங் பயனர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,பொறுப்புகள்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,இந்த மேற்கோள் செல்லுபடியாகும் காலம் முடிந்தது.
DocType: Expense Claim Account,Expense Claim Account,செலவு கூறுகின்றனர் கணக்கு
+DocType: Accounts Settings,Allow Stale Exchange Rates,நிலையான மாற்று விகிதங்களை அனுமதி
DocType: Sales Person,Sales Person Name,விற்பனை நபர் பெயர்
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,அட்டவணையில் குறைந்தது 1 விலைப்பட்டியல் உள்ளிடவும்
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,பயனர்கள் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,பயனர்கள் சேர்க்கவும்
DocType: POS Item Group,Item Group,பொருள் குழு
DocType: Item,Safety Stock,பாதுகாப்பு பங்கு
+DocType: Healthcare Settings,Healthcare Settings,சுகாதார அமைப்புகள்
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ஒரு பணி முன்னேற்றம்% 100 க்கும் மேற்பட்ட இருக்க முடியாது.
DocType: Stock Reconciliation Item,Before reconciliation,சமரசம் முன்
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},எப்படி {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது (நிறுவனத்தின் கரன்சி)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,பொருள் வரி வரிசையில் {0} வகை வரி அல்லது வருமான அல்லது செலவு அல்லது வசூலிக்கப்படும் கணக்கு இருக்க வேண்டும்
DocType: Sales Order,Partly Billed,இதற்கு கட்டணம்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,பொருள் {0} ஒரு நிலையான சொத்தின் பொருள் இருக்க வேண்டும்
DocType: Item,Default BOM,முன்னிருப்பு BOM
@@ -3463,23 +3701,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,மாறி
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,டெலிவரி குறிப்பு இருந்து
DocType: Student,Student Email Address,மாணவர் மின்னஞ்சல் முகவரி
-DocType: Timesheet Detail,From Time,நேரம் இருந்து
+DocType: Physician Schedule Time Slot,From Time,நேரம் இருந்து
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கையிருப்பில்:
DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
DocType: Purchase Invoice Item,Rate,விலை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,நடமாட்டத்தை கட்டுபடுத்து
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,முகவரி பெயர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,நடமாட்டத்தை கட்டுபடுத்து
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,முகவரி பெயர்
DocType: Stock Entry,From BOM,"BOM, இருந்து"
DocType: Assessment Code,Assessment Code,மதிப்பீடு குறியீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,அடிப்படையான
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,அடிப்படையான
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} முன் பங்கு பரிவர்த்தனைகள் உறைந்திருக்கும்
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","எ.கா. கிலோ, அலகு, இலக்கங்கள், மீ"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","எ.கா. கிலோ, அலகு, இலக்கங்கள், மீ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,நீங்கள் பரிந்துரை தேதி உள்ளிட்ட குறிப்பு இல்லை கட்டாயமாகும்
DocType: Bank Reconciliation Detail,Payment Document,கொடுப்பனவு ஆவண
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,அடிப்படை சூத்திரத்தை மதிப்பிடுவதில் பிழை
@@ -3491,7 +3729,7 @@
DocType: Material Request Item,For Warehouse,கிடங்கு
DocType: Employee,Offer Date,சலுகை தேதி
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,மேற்கோள்கள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,நீங்கள் ஆஃப்லைனில் உள்ளன. நீங்கள் பிணைய வேண்டும் வரை ஏற்றவும் முடியாது.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,மாணவர் குழுக்கள் உருவாக்கப்படவில்லை.
DocType: Purchase Invoice Item,Serial No,இல்லை தொடர்
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,மாதாந்திர கட்டுந்தொகை கடன் தொகை அதிகமாக இருக்கக் கூடாது முடியும்
@@ -3501,7 +3739,7 @@
DocType: Salary Slip,Total Working Hours,மொத்த வேலை நேரங்கள்
DocType: Subscription,Next Schedule Date,அடுத்த அட்டவணை தேதி
DocType: Stock Entry,Including items for sub assemblies,துணை தொகுதிகளுக்கான உருப்படிகள் உட்பட
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,உள்ளிடவும் மதிப்பு நேர்மறையாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,அனைத்து பிரதேசங்களையும்
DocType: Purchase Invoice,Items,பொருட்கள்
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது.
@@ -3512,20 +3750,23 @@
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
+DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
DocType: Student Language,Student Language,மாணவர் மொழி
apps/erpnext/erpnext/config/selling.py +23,Customers,வாடிக்கையாளர்கள்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ஆணை / quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ஆணை / quot%
-DocType: Student Sibling,Institution,நிறுவனம்
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,பதிவு நோயாளி Vitals
+DocType: Fee Schedule,Institution,நிறுவனம்
DocType: Asset,Partially Depreciated,ஓரளவு Depreciated
DocType: Issue,Opening Time,நேரம் திறந்து
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,தேவையான தேதிகள் மற்றும் இதயம்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,செக்யூரிட்டிஸ் & பண்ட பரிமாற்ற
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',மாற்று அளவீடு இயல்புநிலை யூனிட் '{0}' டெம்ப்ளேட் அதே இருக்க வேண்டும் '{1}'
DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்படையில் கணக்கிட
DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான
DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர்
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ஒரே நாளில் சந்திப்பு உருவாக்கப்பட்டது என்றால் உறுதிப்படுத்தாதீர்கள்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
DocType: Program Enrollment Course,Program Enrollment Course,திட்டம் பதிவு கோர்ஸ்
DocType: Purchase Taxes and Charges,Valuation and Total,மதிப்பீடு மற்றும் மொத்த
@@ -3534,13 +3775,16 @@
DocType: Notification Control,Customize the Notification,அறிவிப்பு தனிப்பயனாக்கு
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,செயல்பாடுகள் இருந்து பண பரிமாற்ற
DocType: Sales Invoice,Shipping Rule,கப்பல் விதி
+DocType: Patient Relation,Spouse,மனைவி
+DocType: Lab Test Groups,Add Test,டெஸ்ட் சேர்
DocType: Manufacturer,Limited to 12 characters,12 எழுத்துக்கள் மட்டுமே
DocType: Journal Entry,Print Heading,தலைப்பு அச்சிட
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,மொத்த பூஜ்ஜியமாக இருக்க முடியாது
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' கடைசி ஆர்டர் நாட்களில் ' அதிகமாக அல்லது பூஜ்ஜியத்திற்கு சமமாக இருக்க வேண்டும்
DocType: Process Payroll,Payroll Frequency,சம்பளப்பட்டியல் அதிர்வெண்
+DocType: Lab Test Template,Sensitivity,உணர்திறன்
DocType: Asset,Amended From,முதல் திருத்தப்பட்ட
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,மூலப்பொருட்களின்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,மூலப்பொருட்களின்
DocType: Leave Application,Follow via Email,மின்னஞ்சல் வழியாக பின்பற்றவும்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,செடிகள் மற்றும் இயந்திரங்கள்
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை
@@ -3564,15 +3808,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல்
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு
DocType: Journal Entry,Bank Entry,வங்கி நுழைவு
DocType: Authorization Rule,Applicable To (Designation),பொருந்தும் (பதவி)
,Profitability Analysis,இலாபத்தன்மைப் பகுப்பாய்வு
+DocType: Fees,Student Email,மாணவர் மின்னஞ்சல்
DocType: Supplier,Prevent POs,POs ஐ தடுக்கவும்
+DocType: Patient,"Allergies, Medical and Surgical History","ஒவ்வாமை, மருத்துவம் மற்றும் அறுவை சிகிச்சை வரலாறு"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,வணிக வண்டியில் சேர்
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,குழு மூலம்
DocType: Guardian,Interests,ஆர்வம்
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ முடக்கு நாணயங்கள் செயல்படுத்து.
DocType: Production Planning Tool,Get Material Request,பொருள் வேண்டுகோள் பெற
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,தபால் செலவுகள்
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),மொத்தம் (விவரங்கள்)
@@ -3580,8 +3826,8 @@
DocType: Quality Inspection,Item Serial No,பொருள் தொடர் எண்
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,பணியாளர் ரெக்கார்ட்ஸ் உருவாக்கவும்
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,மொத்த தற்போதைய
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,கணக்கு அறிக்கைகள்
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,மணி
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,கணக்கு அறிக்கைகள்
+DocType: Drug Prescription,Hour,மணி
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,புதிய சீரியல் இல்லை கிடங்கு முடியாது . கிடங்கு பங்கு நுழைவு அல்லது கொள்முதல் ரசீது மூலம் அமைக்க வேண்டும்
DocType: Lead,Lead Type,முன்னணி வகை
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,நீங்கள் பிளாக் தேதிகள் இலைகள் ஒப்புதல் அங்கீகாரம் இல்லை
@@ -3596,6 +3842,7 @@
DocType: BOM Update Tool,The new BOM after replacement,மாற்று பின்னர் புதிய BOM
,Point of Sale,விற்பனை செய்யுமிடம்
DocType: Payment Entry,Received Amount,பெறப்பட்ட தொகை
+DocType: Patient,Widow,விதவை
DocType: GST Settings,GSTIN Email Sent On,GSTIN மின்னஞ்சல் அனுப்பப்படும்
DocType: Program Enrollment,Pick/Drop by Guardian,/ கார்டியன் மூலம் டிராப் எடு
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",", முழு அளவு உருவாக்க பொருட்டு ஏற்கனவே அளவு புறக்கணித்து"
@@ -3613,17 +3860,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} மேற்கோள் வழங்காது என்பதைக் குறிக்கிறது, ஆனால் அனைத்து உருப்படிகளும் மேற்கோள் காட்டப்பட்டுள்ளன. RFQ மேற்கோள் நிலையை புதுப்பிக்கிறது."
DocType: Manufacturing Settings,Update BOM Cost Automatically,தானாக BOM செலவு புதுப்பிக்கவும்
+DocType: Lab Test,Test Name,டெஸ்ட் பெயர்
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,பயனர்கள் உருவாக்கவும்
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,கிராம
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,கிராம
DocType: Supplier Scorecard,Per Month,ஒரு மாதம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,உற்பத்தி செய்ய அளவு 0 அதிகமாக இருக்க வேண்டும்.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,பராமரிப்பு அழைப்பு அறிக்கையை பார்க்க.
DocType: Stock Entry,Update Rate and Availability,மேம்படுத்தல் விகிதம் மற்றும் கிடைக்கும்
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,நீங்கள் அளவு எதிராக இன்னும் பெற அல்லது வழங்க அனுமதிக்கப்படுகிறது சதவீதம் உத்தரவிட்டது. எடுத்துக்காட்டாக: நீங்கள் 100 அலகுகள் உத்தரவிட்டார் என்றால். உங்கள் அலவன்ஸ் 10% நீங்கள் 110 அலகுகள் பெற அனுமதிக்கப்படும்.
DocType: POS Customer Group,Customer Group,வாடிக்கையாளர் பிரிவு
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0}
DocType: BOM,Website Description,இணையதளத்தில் விளக்கம்
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல்
@@ -3634,24 +3882,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,மின்னஞ்சல்களை அனுப்பவும்
DocType: Quotation,Quotation Lost Reason,மேற்கோள் காரணம் லாஸ்ட்
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,உங்கள் டொமைன் தேர்வு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',tabPatient இலிருந்து * name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},பரிவர்த்தனை குறிப்பு இல்லை {0} தேதியிட்ட {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,திருத்த எதுவும் இல்லை .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,படிவம் காட்சி
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,இந்த மாதம் மற்றும் நிலுவையில் நடவடிக்கைகள் சுருக்கம்
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","உங்களை தவிர, உங்கள் நிறுவனத்திற்கு பயனர்களைச் சேர்க்கவும்."
DocType: Customer Group,Customer Group Name,வாடிக்கையாளர் குழு பெயர்
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,இதுவரை இல்லை வாடிக்கையாளர்கள்!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,பணப்பாய்வு அறிக்கை
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும்
DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக
+DocType: Physician,Phone (R),தொலைபேசி (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன
DocType: Item,Attributes,கற்பிதங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,டெம்ப்ளேட் இயக்கு
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும்
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி
+DocType: Patient,B Negative,பி நெகட்டிவ்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை
DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள்
DocType: C-Form,C-Form,சி படிவம்
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,பல ஊழியர்கள் மார்க் வருகை
@@ -3659,7 +3913,7 @@
DocType: Payment Request,Initiated,தொடங்கப்பட்ட
DocType: Production Order,Planned Start Date,திட்டமிட்ட தொடக்க தேதி
DocType: Serial No,Creation Document Type,உருவாக்கம் ஆவண வகை
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,தொடக்க தேதியை விட தேதி தேதியே அதிகமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,தொடக்க தேதியை விட தேதி தேதியே அதிகமாக இருக்க வேண்டும்
DocType: Leave Type,Is Encash,ரொக்கமான
DocType: Leave Allocation,New Leaves Allocated,புதிய ஒதுக்கப்பட்ட இலைகள்
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,திட்ட வாரியான தரவு மேற்கோள் கிடைக்கவில்லை
@@ -3667,25 +3921,28 @@
DocType: Budget Account,Budget Amount,பட்ஜெட் தொகை
DocType: Appraisal Template,Appraisal Template Title,மதிப்பீட்டு வார்ப்புரு தலைப்பு
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},வரம்பு தேதி {0} க்கான பணியாளர் {1} ஊழியர் இணைந்ததாக தேதி முன்பாக இருக்கக் கூடாது {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,வர்த்தகம்
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,வர்த்தகம்
+DocType: Patient,Alcohol Current Use,மது தற்போதைய பயன்பாடு
DocType: Payment Entry,Account Paid To,கணக்கில் பணம்
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,பெற்றோர் பொருள் {0} ஒரு பங்கு பொருள் இருக்க கூடாது
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,அனைத்து தயாரிப்புகள் அல்லது சேவைகள்.
DocType: Expense Claim,More Details,மேலும் விபரங்கள்
DocType: Supplier Quotation,Supplier Address,வழங்குபவர் முகவரி
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} கணக்கு பட்ஜெட் {1} எதிராக {2} {3} ஆகும் {4}. இது தாண்டிவிட {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',ரோ {0} # கணக்கு வகை இருக்க வேண்டும் 'நிலையான சொத்து'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',ரோ {0} # கணக்கு வகை இருக்க வேண்டும் 'நிலையான சொத்து'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,அளவு அவுட்
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,தொடர் கட்டாயமாகும்
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,ஒரு விற்பனை கப்பல் அளவு கணக்கிட விதிகள்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,தொடர் கட்டாயமாகும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,நிதி சேவைகள்
DocType: Student Sibling,Student ID,மாணவர் அடையாளம்
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,நேரம் பதிவேடுகளுக்கு நடவடிக்கைகள் வகைகள்
DocType: Tax Rule,Sales,விற்பனை
DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொகை
DocType: Training Event,Exam,தேர்வு
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
+DocType: Complaint,Complaint,புகார்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0}
DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள்
+DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,பில்லிங் மாநிலம்
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,பரிமாற்றம்
@@ -3722,13 +3979,14 @@
DocType: Stock Settings,Show Barcode Field,காட்டு பார்கோடு களம்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,சப்ளையர் மின்னஞ்சல்கள் அனுப்ப
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","சம்பளம் ஏற்கனவே இடையே {0} மற்றும் {1}, விட்டு பயன்பாடு காலத்தில் இந்த தேதி வரம்பில் இடையே இருக்க முடியாது காலத்தில் பதப்படுத்தப்பட்ட."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ஒரு சீரியல் எண் நிறுவல் பதிவு
DocType: Guardian Interest,Guardian Interest,பாதுகாவலர் வட்டி
apps/erpnext/erpnext/config/hr.py +177,Training,பயிற்சி
DocType: Timesheet,Employee Detail,பணியாளர் விபரம்
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 மின்னஞ்சல் ஐடி
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,அடுத்து தேதி நாள் மற்றும் மாதம் நாளில் மீண்டும் சமமாக இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,அடுத்து தேதி நாள் மற்றும் மாதம் நாளில் மீண்டும் சமமாக இருக்க வேண்டும்
+DocType: Lab Prescription,Test Code,டெஸ்ட் கோட்
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,இணைய முகப்பு அமைப்புகள்
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} என்ற ஸ்கோர் கார்டு தரவரிசை காரணமாக RFQ கள் {0}
DocType: Offer Letter,Awaiting Response,பதிலை எதிர்பார்த்திருப்பதாகவும்
@@ -3749,10 +4007,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,பொருள் 5
DocType: Serial No,Creation Time,உருவாக்கம் நேரம்
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,மொத்த வருவாய்
+DocType: Patient,Other Risk Factors,பிற இடர் காரணிகள்
DocType: Sales Invoice,Product Bundle Help,தயாரிப்பு மூட்டை உதவி
,Monthly Attendance Sheet,மாதாந்திர பங்கேற்கும் தாள்
DocType: Production Order Item,Production Order Item,உத்தரவு பொருள்
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,எந்த பதிவும் இல்லை
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,எந்த பதிவும் இல்லை
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,முறித்துள்ளது சொத்து செலவு
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: செலவு மையம் பொருள் அத்தியாவசியமானதாகும் {2}
DocType: Vehicle,Policy No,கொள்கை இல்லை
@@ -3763,7 +4022,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,பிரி
DocType: GL Entry,Is Advance,முன்பணம்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,தேதி தேதி மற்றும் வருகை வருகை கட்டாய ஆகிறது
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,உள்ளிடவும் ஆம் அல்லது இல்லை என ' துணை ஒப்பந்தம்'
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,கடைசியாக தொடர்பாடல் தேதி
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,கடைசியாக தொடர்பாடல் தேதி
DocType: Sales Team,Contact No.,தொடர்பு எண்
@@ -3795,6 +4054,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,திறப்பு மதிப்பு
DocType: Salary Detail,Formula,சூத்திரம்
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,தொடர் #
+DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Offer Letter Term,Value / Description,மதிப்பு / விளக்கம்
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ரோ # {0}: சொத்து {1} சமர்ப்பிக்க முடியாது, அது ஏற்கனவே {2}"
@@ -3805,7 +4065,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,பொருள் வேண்டுகோள் செய்ய
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும்
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,வயது
+DocType: Consultation,Age,வயது
DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,உருப்படி குறிப்பிடப்பட்டது அளவு {0} . அளவு 0 அதிகமாக இருக்க வேண்டும் .
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,விடுமுறை விண்ணப்பங்கள்.
@@ -3834,7 +4094,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,தேதி வரை
DocType: Appraisal,HR,மனிதவள
DocType: Program Enrollment,Enrollment Date,பதிவு தேதி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,சோதனை காலம்
+DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,சோதனை காலம்
apps/erpnext/erpnext/config/hr.py +115,Salary Components,சம்பளம் கூறுகள்
DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,திரும்ப / கடன் குறிப்பு
@@ -3842,7 +4103,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,மொத்த கட்டண தொகை
DocType: Production Order Item,Transferred Qty,அளவு மாற்றம்
apps/erpnext/erpnext/config/learn.py +11,Navigating,வழிநடத்தல்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,திட்டமிடல்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,திட்டமிடல்
DocType: Material Request,Issued,வெளியிடப்படுகிறது
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,மாணவர் நடவடிக்கை
DocType: Project,Total Billing Amount (via Time Logs),மொத்த பில்லிங் அளவு (நேரத்தில் பதிவுகள் வழியாக)
@@ -3865,11 +4126,11 @@
DocType: Production Order,Total Operating Cost,மொத்த இயக்க செலவு
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,குறிப்பு: பொருள் {0} பல முறை உள்ளிட்ட
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,அனைத்து தொடர்புகள்.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,பயனர் {0} இல்லை
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,நிறுவனத்தின் சுருக்கமான
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,பயனர் {0} இல்லை
DocType: Subscription,SUB-,துணை
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,கொடுப்பனவு நுழைவு ஏற்கனவே உள்ளது
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} வரம்புகளை அதிகமாக இருந்து அங்கீகாரம் இல்லை
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,சம்பளம் வார்ப்புரு மாஸ்டர் .
DocType: Leave Type,Max Days Leave Allowed,அதிகபட்சம் நாட்கள் அனுமதிக்கப்பட்ட விடவும்
@@ -3883,43 +4144,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,தாங்கியவர்கள் விளைவாக அல்லது வாடிக்கையாளர்களுக்கு மேற்கோள்.
DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த பங்கு திருத்த அனுமதி பங்கு
,Territory Target Variance Item Group-Wise,மண்டலம் இலக்கு வேறுபாடு பொருள் குழு வாரியாக
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள்
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும்.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை
DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி)
DocType: Products Settings,Products Settings,தயாரிப்புகள் அமைப்புகள்
+DocType: Lab Prescription,Test Created,சோதனை உருவாக்கப்பட்டது
+DocType: Healthcare Settings,Custom Signature in Print,அச்சு இல் தனிபயன் கையொப்பம்
DocType: Account,Temporary,தற்காலிக
DocType: Program,Courses,மைதானங்கள்
DocType: Monthly Distribution Percentage,Percentage Allocation,சதவீத ஒதுக்கீடு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,காரியதரிசி
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,காரியதரிசி
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","முடக்கினால், துறையில் 'வார்த்தையில்' எந்த பரிமாற்றத்தில் காண முடியாது"
DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு"
DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர்
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,நிறுவனத்தின் அமைக்கவும்
DocType: Pricing Rule,Buying,வாங்குதல்
DocType: HR Settings,Employee Records to be created by,பணியாளர் ரெக்கார்ட்ஸ் விவரங்களை வேண்டும்
+DocType: Patient,AB Negative,AB எதிர்மறை
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,தள்ளுபடி விண்ணப்பிக்கவும்
,Reqd By Date,தேதி வாக்கில் Reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,பற்றாளர்களின்
DocType: Assessment Plan,Assessment Name,மதிப்பீடு பெயர்
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,ரோ # {0}: தொடர் எந்த கட்டாய ஆகிறது
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,பொருள் வாரியாக வரி விவரம்
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,நிறுவனம் சுருக்கமான
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,நிறுவனம் சுருக்கமான
,Item-wise Price List Rate,பொருள் வாரியான விலை பட்டியல் விகிதம்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,வழங்குபவர் விலைப்பட்டியல்
DocType: Quotation,In Words will be visible once you save the Quotation.,நீங்கள் மேற்கோள் சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},அளவு ({0}) வரிசையில் ஒரு பகுதியை இருக்க முடியாது {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,கட்டணம் சேகரிக்க
+DocType: Consultation,C-,சி
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},பார்கோடு {0} ஏற்கனவே பொருள் பயன்படுத்தப்படுகிறது {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,கப்பல் செலவுகள் சேர்த்து விதிகள் .
DocType: Item,Opening Stock,ஆரம்ப இருப்பு
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,வாடிக்கையாளர் தேவை
+DocType: Lab Test,Result Date,முடிவு தேதி
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} திரும்ப அத்தியாவசியமானதாகும்
DocType: Purchase Order,To Receive,பெற
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,மொத்த மாற்றத்துடன்
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
@@ -3931,15 +4197,17 @@
DocType: Customer,From Lead,முன்னணி இருந்து
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும்
DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும்
DocType: Hub Settings,Name Token,பெயர் டோக்கன்
+DocType: Lab Test,Approved Date,அங்கீகரிக்கப்பட்ட தேதி
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ஸ்டாண்டர்ட் விற்பனை
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,குறைந்தது ஒரு கிடங்கில் அவசியமானதாகும்
DocType: Serial No,Out of Warranty,உத்தரவாதத்தை வெளியே
DocType: BOM Update Tool,Replace,பதிலாக
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,இல்லை பொருட்கள் கண்டுபிடிக்கப்பட்டது.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} விற்பனை விலைப்பட்டியல்க்கு எதிரான {1}
+DocType: Antibiotic,Laboratory User,ஆய்வக பயனர்
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,திட்டம் பெயர்
DocType: Customer,Mention if non-standard receivable account,குறிப்பிட தரமற்ற பெறத்தக்க கணக்கு என்றால்
@@ -3949,7 +4217,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,மையம் வள
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,வரி சொத்துகள்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},உற்பத்தி ஆணை வருகிறது {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},உற்பத்தி ஆணை வருகிறது {0}
DocType: BOM Item,BOM No,BOM எண்
DocType: Instructor,INS/,ஐஎன்எஸ் /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,பத்திரிகை நுழைவு {0} {1} அல்லது ஏற்கனவே மற்ற ரசீது எதிராக பொருந்தியது கணக்கு இல்லை
@@ -3969,7 +4237,7 @@
DocType: Currency Exchange,To Currency,நாணய செய்ய
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,பின்வரும் பயனர்கள் தொகுதி நாட்கள் விடுப்பு விண்ணப்பங்கள் ஏற்று கொள்ள அனுமதிக்கும்.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,செலவின உரிமைகோரல் வகைகள்.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},அதன் {1} உருப்படியை விகிதம் விற்பனை {0} விட குறைவாக உள்ளது. விகிதம் விற்பனை இருக்க வேண்டும் குறைந்தது {2}
DocType: Item,Taxes,வரி
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ஊதியம் மற்றும் பெறாதபோது
DocType: Project,Default Cost Center,இயல்புநிலை விலை மையம்
@@ -3984,7 +4252,7 @@
DocType: Maintenance Visit,Customer Feedback,வாடிக்கையாளர் கருத்து
DocType: Account,Expense,செலவு
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,மதிப்பெண் அதிகபட்ச மதிப்பெண் அதிகமாக இருக்கக் கூடாது முடியும்
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,வாடிக்கையாளர்கள் மற்றும் சப்ளையர்கள்
DocType: Item Attribute,From Range,வரம்பில் இருந்து
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM அடிப்படையிலான உப-அசெஸசிக் உருப்படிகளின் விகிதம் அமைக்கவும்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் தொடரியல் பிழை: {0}
@@ -4003,11 +4271,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","வவுச்சர் அடிப்படையில் வடிகட்ட முடியாது இல்லை , ரசீது மூலம் தொகுக்கப்பட்டுள்ளது என்றால்"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,வழங்குபவர் மேற்கோள் செய்ய
DocType: Quality Inspection,Incoming,உள்வரும்
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,மதிப்பீட்டு முடிவு பதிவேற்றம் {0} ஏற்கனவே உள்ளது.
DocType: BOM,Materials Required (Exploded),பொருட்கள் தேவை (விரிவான)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',நிறுவனத்தின் வெற்று வடிகட்ட அமைக்கவும் என்றால் குழுவினராக 'நிறுவனத்தின்' ஆகும்
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,பதிவுசெய்ய தேதி எதிர்கால தேதியில் இருக்க முடியாது
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},ரோ # {0}: தொ.எ. {1} பொருந்தவில்லை {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,தற்செயல் விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,தற்செயல் விடுப்பு
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ஆய்வக சோதனை UOM.
DocType: Batch,Batch ID,தொகுதி அடையாள
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},குறிப்பு: {0}
,Delivery Note Trends,பந்து குறிப்பு போக்குகள்
@@ -4016,6 +4286,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,கணக்கு: {0} மட்டுமே பங்கு பரிவர்த்தனைகள் வழியாக புதுப்பிக்க முடியும்
DocType: Student Group Creation Tool,Get Courses,மைதானங்கள் பெற
DocType: GL Entry,Party,கட்சி
+DocType: Healthcare Settings,Patient Name,நோயாளி பெயர்
+DocType: Variant Field,Variant Field,மாறுபாடு புலம்
DocType: Sales Order,Delivery Date,விநியோக தேதி
DocType: Opportunity,Opportunity Date,வாய்ப்பு தேதி
DocType: Purchase Receipt,Return Against Purchase Receipt,வாங்கும் ரசீது எதிராக திரும்ப
@@ -4024,18 +4296,20 @@
DocType: Material Request,% Ordered,% உத்தரவிட்டார்
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","கோர்ஸ் சார்ந்த மாணவர் குழுக்களுக்கான, கோர்ஸ் திட்டம் பதிவு சேர்ந்தார் பாடப்பிரிவுகள் இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","பிரிக்கப்பட்ட உள்ளிடவும் மின்னஞ்சல் முகவரி, விலைப்பட்டியல் குறிப்பிட்ட தேதியில் தானாக அனுப்பியிருந்தோம் வேண்டும்"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,சிறுதுண்டு வேலைக்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,சிறுதுண்டு வேலைக்கு
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,சராசரி. வாங்குதல் விகிதம்
DocType: Task,Actual Time (in Hours),(மணிகளில்) உண்மையான நேரம்
DocType: Employee,History In Company,நிறுவனத்தின் ஆண்டு வரலாறு
apps/erpnext/erpnext/config/learn.py +107,Newsletters,செய்தி மடல்
+DocType: Drug Prescription,Description/Strength,விளக்கம் / வலிமை
DocType: Stock Ledger Entry,Stock Ledger Entry,பங்கு லெட்ஜர் நுழைவு
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது
DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு
DocType: Sales Invoice,Tax ID,வரி ஐடி
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல
DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள்
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ஒப்புதல்
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,ஒப்புதல்
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,சமர்ப்பிக்க முடிவு இல்லை
DocType: Customer,Sales Partner and Commission,விற்பனை பார்ட்னர் மற்றும் கமிஷன்
DocType: Employee Loan,Rate of Interest (%) / Year,வட்டி (%) / ஆண்டின் விகிதம்
,Project Quantity,திட்ட அளவு
@@ -4044,11 +4318,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} அலகுகள் {1} {2} இந்த பரிவர்த்தனையை நிறைவு செய்ய தேவை.
DocType: Loan Type,Rate of Interest (%) Yearly,வட்டி விகிதம் (%) வருடாந்திரம்
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,தற்காலிக கணக்குகளை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,கருப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,கருப்பு
DocType: BOM Explosion Item,BOM Explosion Item,BOM வெடிப்பு பொருள்
DocType: Account,Auditor,ஆடிட்டர்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} உற்பத்தி பொருட்களை
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,மேலும் அறிக
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,மேலும் அறிக
DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம்
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை
DocType: Purchase Invoice,Return,திரும்ப
@@ -4056,13 +4330,15 @@
DocType: Pricing Rule,Disable,முடக்கு
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது
DocType: Project Task,Pending Review,விமர்சனம் நிலுவையில்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,நியமனங்கள் மற்றும் ஆலோசனைகள்
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} தொகுதி சேரவில்லை உள்ளது {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",அது ஏற்கனவே உள்ளது என சொத்து {0} குறைத்து முடியாது {1}
DocType: Task,Total Expense Claim (via Expense Claim),(செலவு கூறுகின்றனர் வழியாக) மொத்த செலவு கூறுகின்றனர்
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,குறி இல்லாமல்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2}
DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
+DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க
DocType: Homepage,Tag Line,டேக் லைன்
DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,கடற்படை மேலாண்மை
@@ -4071,9 +4347,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,அனைத்து மதிப்பீடு அடிப்படியின் மொத்த முக்கியத்துவத்தைச் 100% இருக்க வேண்டும்
DocType: BOM,Last Purchase Rate,கடந்த கொள்முதல் விலை
DocType: Account,Asset,சொத்து
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும்
DocType: Project Task,Task ID,பணி ஐடி
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,பொருள் இருக்க முடியாது பங்கு {0} என்பதால் வகைகள் உண்டு
+DocType: Lab Test,Mobile,மொபைல்
,Sales Person-wise Transaction Summary,விற்பனை நபர் வாரியான பரிவர்த்தனை சுருக்கம்
DocType: Training Event,Contact Number,தொடர்பு எண்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,கிடங்கு {0} இல்லை
@@ -4086,16 +4362,16 @@
DocType: Employee,Reports to,அறிக்கைகள்
,Unpaid Expense Claim,செலுத்தப்படாத செலவு கூறுகின்றனர்
DocType: Payment Entry,Paid Amount,பணம் தொகை
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,விற்பனை சுழற்சியை ஆராயுங்கள்
DocType: Assessment Plan,Supervisor,மேற்பார்வையாளர்
-DocType: POS Settings,Online,ஆன்லைன்
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ஆன்லைன்
,Available Stock for Packing Items,பொருட்கள் பொதி கிடைக்கும் பங்கு
DocType: Item Variant,Item Variant,பொருள் மாற்று
DocType: Assessment Result Tool,Assessment Result Tool,மதிப்பீடு முடிவு கருவி
DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,தர மேலாண்மை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,தர மேலாண்மை
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Employee Loan,Repay Fixed Amount per Period,காலம் ஒன்றுக்கு நிலையான தொகை திருப்பி
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},பொருள் எண்ணிக்கையை உள்ளிடவும் {0}
@@ -4105,16 +4381,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,இருப்பு அளவு
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,இலக்குகளை காலியாக இருக்கக்கூடாது
DocType: Item Group,Parent Item Group,பெற்றோர் பொருள் பிரிவு
+DocType: Appointment Type,Appointment Type,நியமனம் வகை
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} க்கான {1}
+DocType: Healthcare Settings,Valid number of days,நாட்கள் செல்லுபடியாகும்
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,செலவு மையங்கள்
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள்
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி
DocType: Training Event Employee,Invited,அழைப்பு
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,செயலில் உள்ள பல சம்பளம் கட்டமைப்புகள் கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} காணப்படவில்லை
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,அமைப்பு நுழைவாயில் கணக்குகள்.
DocType: Employee,Employment Type,வேலை வகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,நிலையான சொத்துக்கள்
DocType: Payment Entry,Set Exchange Gain / Loss,இழப்பு செலாவணி கெயின் அமைக்கவும் /
@@ -4126,16 +4403,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,மாணவர் மின்னஞ்சல் ஐடி
DocType: Employee,Notice (days),அறிவிப்பு ( நாட்கள்)
DocType: Tax Rule,Sales Tax Template,விற்பனை வரி டெம்ப்ளேட்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,விலைப்பட்டியல் காப்பாற்ற பொருட்களை தேர்வு
DocType: Employee,Encashment Date,பணமாக்கல் தேதி
DocType: Training Event,Internet,இணைய
+DocType: Special Test Template,Special Test Template,சிறப்பு டெஸ்ட் டெம்ப்ளேட்
DocType: Account,Stock Adjustment,பங்கு சீரமைப்பு
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},இயல்புநிலை நடவடிக்கை செலவு நடவடிக்கை வகை உள்ளது - {0}
DocType: Production Order,Planned Operating Cost,திட்டமிட்ட இயக்க செலவு
DocType: Academic Term,Term Start Date,கால தொடக்க தேதி
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட்
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},தயவு செய்து இணைக்கப்பட்ட {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை
DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர்
DocType: Authorization Rule,Customer / Item Name,வாடிக்கையாளர் / உருப்படி பெயர்
@@ -4168,18 +4446,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","தொகுதி அடிப்படையிலான மாணவர் குழுக்களுக்கான, மாணவர் தொகுதி திட்டம் பதிவு இருந்து ஒவ்வொரு மாணவர் மதிப்பாய்வு செய்யப்படும்."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,பங்கு லெட்ஜர் நுழைவு கிடங்கு உள்ளது என கிடங்கு நீக்க முடியாது .
DocType: Company,Distribution,பகிர்ந்தளித்தல்
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,கட்டண தொகை
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,திட்ட மேலாளர்
+DocType: Lab Test,Report Preference,முன்னுரிமை அறிக்கை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,திட்ட மேலாளர்
,Quoted Item Comparison,மேற்கோள் காட்டப்பட்டது பொருள் ஒப்பீட்டு
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} மற்றும் {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,அனுப்புகை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,அனுப்புகை
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,அதிகபட்சம் தள்ளுபடி உருப்படியை அனுமதி: {0} {1}% ஆகும்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,நிகர சொத்து மதிப்பு என
DocType: Account,Receivable,பெறத்தக்க
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ரோ # {0}: கொள்முதல் ஆணை ஏற்கனவே உள்ளது என சப்ளையர் மாற்ற அனுமதி
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம்.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்"
DocType: Item,Material Issue,பொருள் வழங்கல்
DocType: Hub Settings,Seller Description,விற்பனையாளர் விளக்கம்
DocType: Employee Education,Qualification,தகுதி
@@ -4189,14 +4467,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,அவ்வப்போது விட அதிகமாக இருக்க முடியாது.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,மோஷன் பிக்சர் & வீடியோ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ஆணையிட்டார்
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,துவைக்கும் இயந்திரம்
DocType: Salary Detail,Component,கூறு
DocType: Assessment Criteria,Assessment Criteria Group,மதிப்பீடு செய்க மதீப்பீட்டு குழு
+DocType: Healthcare Settings,Patient Name By,மூலம் நோயாளி பெயர்
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},குவிக்கப்பட்ட தேய்மானம் திறந்து சமமாக விட குறைவாக இருக்க வேண்டும் {0}
DocType: Warehouse,Warehouse Name,சேமிப்பு கிடங்கு பெயர்
DocType: Naming Series,Select Transaction,பரிவர்த்தனை தேர்வு
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,பங்கு அங்கீகரிக்கிறது அல்லது பயனர் அனுமதி உள்ளிடவும்
DocType: Journal Entry,Write Off Entry,நுழைவு ஆஃப் எழுத
DocType: BOM,Rate Of Materials Based On,ஆனால் அடிப்படையில் பொருட்களின் விகிதம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,ஆதரவு Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,அனைத்தையும் தேர்வுநீக்கு
DocType: POS Profile,Terms and Conditions,நிபந்தனைகள்
@@ -4205,8 +4486,9 @@
DocType: Leave Block List,Applies to Company,நிறுவனத்தின் பொருந்தும்
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"சமர்ப்பிக்கப்பட்ட பங்கு நுழைவு {0} ஏனெனில், ரத்து செய்ய முடியாது"
DocType: Employee Loan,Disbursement Date,இரு வாரங்கள் முடிவதற்குள் தேதி
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'பெறுநர்கள்' குறிப்பிடப்படவில்லை
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'பெறுநர்கள்' குறிப்பிடப்படவில்லை
DocType: BOM Update Tool,Update latest price in all BOMs,அனைத்து BOM களில் சமீபத்திய விலை புதுப்பிக்கவும்
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,மருத்துவ பதிவு
DocType: Vehicle,Vehicle,வாகன
DocType: Purchase Invoice,In Words,சொற்கள்
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} சமர்ப்பிக்கப்பட வேண்டும்
@@ -4220,45 +4502,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,எதிரில் / முன்னணி%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
DocType: Sales Invoice,Get Advances Received,முன்னேற்றம் பெற்ற கிடைக்கும்
DocType: Email Digest,Add/Remove Recipients,சேர்க்க / பெற்றவர்கள் அகற்று
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},பரிவர்த்தனை நிறுத்தி உத்தரவு எதிரான அனுமதி இல்லை {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","இயல்புநிலை என இந்த நிதியாண்டில் அமைக்க, ' இயல்புநிலை அமை ' கிளிக்"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,சேர
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,பற்றாக்குறைவே அளவு
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,பொருள் மாறுபாடு {0} அதே பண்புகளை கொண்ட உள்ளது
DocType: Employee Loan,Repay from Salary,சம்பளம் இருந்து திருப்பி
DocType: Leave Application,LAP/,மடியில் /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},எதிராக கட்டணம் கோருகிறது {0} {1} அளவு {2}
DocType: Salary Slip,Salary Slip,சம்பளம் ஸ்லிப்
DocType: Lead,Lost Quotation,லாஸ்ட் மேற்கோள்
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,மாணவர் பேட்டிகள்
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,மாணவர் பேட்டிகள்
DocType: Pricing Rule,Margin Rate or Amount,மார்ஜின் மதிப்பீடு அல்லது தொகை
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' தேதி ' தேவைப்படுகிறது
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","தொகுப்புகள் வழங்க வேண்டும் ஐந்து சீட்டுகள் பொதி உருவாக்குதல். தொகுப்பு எண், தொகுப்பு உள்ளடக்கங்களை மற்றும் அதன் எடை தெரிவிக்க பயன்படுகிறது."
DocType: Sales Invoice Item,Sales Order Item,விற்பனை ஆணை உருப்படி
DocType: Salary Slip,Payment Days,கட்டணம் நாட்கள்
+DocType: Patient,Dormant,உழைக்காத
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,குழந்தை முனைகள் கொண்ட கிடங்குகள் லெட்ஜர் மாற்றப்பட முடியாது
DocType: BOM,Manage cost of operations,செயற்பாடுகளின் செலவு நிர்வகி
+DocType: Accounts Settings,Stale Days,நிலையான நாட்கள்
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","சரி நடவடிக்கைகள் எந்த "Submitted" போது, ஒரு மின்னஞ்சல் பாப் அப் தானாகவே ஒரு இணைப்பாக பரிவர்த்தனை மூலம், அந்த பரிமாற்றத்தில் தொடர்புடைய "தொடர்பு" ஒரு மின்னஞ்சல் அனுப்ப திறக்கப்பட்டது. பயனர் அல்லது மின்னஞ்சல் அனுப்ப முடியாது."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,உலகளாவிய அமைப்புகள்
DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம்
DocType: Employee Education,Employee Education,பணியாளர் கல்வி
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை.
DocType: Salary Slip,Net Pay,நிகர சம்பளம்
DocType: Account,Account,கணக்கு
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,தொடர் இல {0} ஏற்கனவே பெற்றுள்ளது
,Requested Items To Be Transferred,மாற்றப்படுவதற்கு கோரப்பட்ட விடயங்கள்
DocType: Expense Claim,Vehicle Log,வாகன பதிவு
DocType: Purchase Invoice,Recurring Id,மீண்டும் அடையாளம்
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),காய்ச்சல் (வெப்பநிலை> 38.5 ° C / 101.3 ° F அல்லது நீடித்த வெப்பம்> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,விற்பனை குழு விவரம்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,நிரந்தரமாக நீக்கு?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,நிரந்தரமாக நீக்கு?
DocType: Expense Claim,Total Claimed Amount,மொத்த கோரப்பட்ட தொகை
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,விற்பனை திறன் வாய்ப்புகள்.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},தவறான {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,விடுப்பு
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,விடுப்பு
DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட்
DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,பல்பொருள் அங்காடி
@@ -4267,9 +4552,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext உங்கள் பள்ளி அமைப்பு
DocType: Sales Invoice,Base Change Amount (Company Currency),மாற்றம் அடிப்படை தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,பின்வரும் கிடங்குகள் இல்லை கணக்கியல் உள்ளீடுகள்
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,முதல் ஆவணம் சேமிக்கவும்.
DocType: Account,Chargeable,குற்றம் சாட்டப்பட தக்க
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம்
DocType: Company,Change Abbreviation,மாற்றம் சுருக்கமான
DocType: Expense Claim Detail,Expense Date,செலவு தேதி
DocType: Item,Max Discount (%),அதிகபட்சம் தள்ளுபடி (%)
@@ -4282,12 +4566,13 @@
DocType: Purchase Invoice,Raw Materials Supplied,மூலப்பொருட்கள் வழங்கியது
DocType: Purchase Invoice,Recurring Print Format,பெரும்பாலும் உடன் அச்சு வடிவம்
DocType: C-Form,Series,தொடர்
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,தயாரிப்புகள் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,தயாரிப்புகள் சேர்க்கவும்
DocType: Appraisal,Appraisal Template,மதிப்பீட்டு வார்ப்புரு
DocType: Item Group,Item Classification,பொருள் பிரிவுகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,வணிக மேம்பாட்டு மேலாளர்
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,பராமரிப்பு வருகை நோக்கம்
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,காலம்
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,விலைப்பட்டியல் நோயாளி பதிவு
+DocType: Drug Prescription,Period,காலம்
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,பொது பேரேடு
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},பணியாளர் {0} அன்று விடுப்பு மீது {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,காண்க லீட்ஸ்
@@ -4295,26 +4580,32 @@
DocType: Item Attribute Value,Attribute Value,மதிப்பு பண்பு
,Itemwise Recommended Reorder Level,இனவாரியாக மறுவரிசைப்படுத்துக நிலை பரிந்துரைக்கப்படுகிறது
DocType: Salary Detail,Salary Detail,சம்பளம் விபரம்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,முதல் {0} தேர்வு செய்க
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,முதல் {0} தேர்வு செய்க
+DocType: Appointment Type,Physician,மருத்துவர்
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை
DocType: Sales Invoice,Commission,தரகு
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,உற்பத்தி நேரம் தாள்.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,கூட்டுத்தொகை
+DocType: Physician,Charges,கட்டணங்கள்
DocType: Salary Detail,Default Amount,இயல்புநிலை தொகை
+DocType: Lab Test Template,Descriptive,விளக்கமான
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,அமைப்பு இல்லை கிடங்கு
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,இந்த மாதம் சுருக்கம்
DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான ஆய்வு படித்தல்
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் .
DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும்.
,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல்
DocType: GST HSN Code,Regional,பிராந்திய
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ஆய்வகம்
DocType: Stock Entry Detail,Actual Qty (at source/target),உண்மையான அளவு (ஆதாரம் / இலக்கு)
DocType: Item Customer Detail,Ref Code,Ref கோட்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS சுயவிவரத்தில் வாடிக்கையாளர் குழு தேவை
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ஊழியர் பதிவுகள்.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,அடுத்த தேய்மானம் தேதி அமைக்கவும்
DocType: HR Settings,Payroll Settings,சம்பளப்பட்டியல் அமைப்புகள்
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,அல்லாத தொடர்புடைய பற்றுச்சீட்டுகள் மற்றும் கட்டணங்கள் போட்டி.
DocType: POS Settings,POS Settings,POS அமைப்புகள்
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ஸ்நாக்ஸ்
DocType: Email Digest,New Purchase Orders,புதிய கொள்முதல் ஆணை
@@ -4323,12 +4614,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,பயிற்சி நிகழ்வுகள் / முடிவுகள்
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,என தேய்மானம் திரட்டப்பட்ட
DocType: Sales Invoice,C-Form Applicable,பொருந்தாது சி படிவம்
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ஆபரேஷன் நேரம் ஆபரேஷன் 0 விட இருக்க வேண்டும் {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,கிடங்கு கட்டாயமாகும்
DocType: Supplier,Address and Contacts,முகவரி மற்றும் தொடர்புகள்
DocType: UOM Conversion Detail,UOM Conversion Detail,மொறட்டுவ பல்கலைகழகம் மாற்றம் விரிவாக
DocType: Program,Program Abbreviation,திட்டம் சுருக்கமான
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,உத்தரவு ஒரு பொருள் டெம்ப்ளேட் எதிராக எழுப்பப்பட்ட
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,கட்டணங்கள் ஒவ்வொரு உருப்படியை எதிரான வாங்கும் ரசீது இல் புதுப்பிக்கப்பட்டது
DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட
DocType: Bank Guarantee,Start Date,தொடக்க தேதி
@@ -4340,6 +4631,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM)
DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க
+DocType: Sample Collection,Collected By,மூலம் சேகரிக்கப்பட்ட
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,மதிப்பீடு முடிவு
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி
DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி
@@ -4354,11 +4646,11 @@
DocType: Workstation,Operating Costs,செலவுகள்
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,அதிரடி என்றால் திரட்டப்பட்ட மாதாந்திர பட்ஜெட்டை மீறய
DocType: Purchase Invoice,Submit on creation,உருவாக்கம் சமர்ப்பிக்க
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},நாணய {0} இருக்க வேண்டும் {1}
DocType: Asset,Disposal Date,நீக்கம் தேதி
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","மின்னஞ்சல்கள் அவர்கள் விடுமுறை இல்லை என்றால், கொடுக்கப்பட்ட நேரத்தில் நிறுவனத்தின் அனைத்து செயலில் ஊழியர் அனுப்பி வைக்கப்படும். மறுமொழிகளின் சுருக்கம் நள்ளிரவில் அனுப்பப்படும்."
DocType: Employee Leave Approver,Employee Leave Approver,பணியாளர் விடுப்பு ஒப்புதல்
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},ரோ {0}: ஒரு மறுவரிசைப்படுத்துக நுழைவு ஏற்கனவே இந்த கிடங்கு உள்ளது {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","இழந்தது மேற்கோள் செய்யப்பட்டது ஏனெனில் , அறிவிக்க முடியாது ."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,பயிற்சி மதிப்பீட்டு
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,உத்தரவு {0} சமர்ப்பிக்க வேண்டும்
@@ -4367,11 +4659,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},பாடநெறி வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,தேதி தேதி முதல் முன் இருக்க முடியாது
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc டாக்டைப்பின்
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும்
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,திருத்த/ விலை சேர்க்கவும்
DocType: Batch,Parent Batch,பெற்றோர் தொகுதி
DocType: Batch,Parent Batch,பெற்றோர் தொகுதி
DocType: Cheque Print Template,Cheque Print Template,காசோலை அச்சு வார்ப்புரு
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,செலவு மையங்கள் விளக்கப்படம்
+DocType: Lab Test Template,Sample Collection,மாதிரி சேகரிப்பு
,Requested Items To Be Ordered,கேட்டு கேட்டு விடயங்கள்
DocType: Price List,Price List Name,விலை பட்டியல் பெயர்
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},தினசரி வேலை சுருக்கம் {0}
@@ -4389,14 +4682,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),தொகை (நிறுவனத்தின் நாணய)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,தேதி வரை செல்லுபடியாகும் பரிவர்த்தனை தேதிக்கு முன் இருக்க முடியாது
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள்.
-DocType: Fee Structure,Student Category,மாணவர் பிரிவின்
+DocType: Fee Schedule,Student Category,மாணவர் பிரிவின்
DocType: Announcement,Student,மாணவர்
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,அமைப்பு அலகு ( துறை ) மாஸ்டர் .
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,மனைகளுக்குச் செல்
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,மனைகளுக்குச் செல்
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,அனுப்புவதற்கு முன் செய்தி உள்ளிடவும்
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,வினியோகஸ்தரின் DUPLICATE
DocType: Email Digest,Pending Quotations,மேற்கோள்கள் நிலுவையில்
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,புள்ளி விற்பனை செய்தது
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ஆய்வக சோதனை அமைப்புகள்.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,பிணையற்ற கடன்கள்
DocType: Cost Center,Cost Center Name,மையம் பெயர் செலவு
DocType: Employee,B+,பி
@@ -4408,44 +4702,50 @@
,GST Itemised Sales Register,ஜிஎஸ்டி வகைப்படுத்தப்பட்டவையாகவும் விற்பனை பதிவு
,Serial No Service Contract Expiry,தொடர் எண் சேவை ஒப்பந்தம் காலாவதியாகும்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,நீங்கள் கடன் மற்றும் அதே நேரத்தில் அதே கணக்கு பற்று முடியாது
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,வயதுவந்தோரின் துடிப்பு வீதம் நிமிடத்திற்கு 50 முதல் 80 துளைகளுக்கு இடையில் உள்ளது.
DocType: Naming Series,Help HTML,HTML உதவி
DocType: Student Group Creation Tool,Student Group Creation Tool,மாணவர் குழு உருவாக்கம் கருவி
DocType: Item,Variant Based On,மாற்று சார்ந்த அன்று
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},ஒதுக்கப்படும் மொத்த தாக்கத்தில் 100 % இருக்க வேண்டும். இது {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,உங்கள் சப்ளையர்கள்
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,உங்கள் சப்ளையர்கள்
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,விற்பனை ஆணை உள்ளது என இழந்தது அமைக்க முடியாது.
DocType: Request for Quotation Item,Supplier Part No,சப்ளையர் பகுதி இல்லை
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',வகை 'மதிப்பீட்டு' அல்லது 'Vaulation மற்றும் மொத்த' க்கான போது கழித்து முடியாது
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,பெறப்படும்
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,பெறப்படும்
DocType: Lead,Converted,மாற்றப்படுகிறது
DocType: Item,Has Serial No,வரிசை எண் உள்ளது
DocType: Employee,Date of Issue,இந்த தேதி
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: இருந்து {0} க்கான {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும்.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம்
DocType: Issue,Content Type,உள்ளடக்க வகை
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,கணினி
DocType: Item,List this Item in multiple groups on the website.,வலைத்தளத்தில் பல குழுக்கள் இந்த உருப்படி பட்டியல்.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,அமைப்புகளை விற்பதில் இயல்புநிலை வாடிக்கையாளர் குழு மற்றும் பிரதேசத்தை அமைக்கவும்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும்
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை
DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற
DocType: Payment Reconciliation,From Invoice Date,விலைப்பட்டியல் வரம்பு தேதி
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,சமர்ப்பிக்க அனுமதி இல்லை
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,பில்லிங் நாணய இயல்புநிலை comapany நாணய அல்லது கட்சி கணக்கு நாணயம் சமமாக இருக்க வேண்டும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,அது என்ன?
+DocType: Healthcare Settings,Laboratory Settings,ஆய்வக அமைப்புகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,விடுப்பிற்கீடான பணம் பெறுதல்
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,அது என்ன?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,சேமிப்பு கிடங்கு வேண்டும்
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,அனைத்து மாணவர் சேர்க்கை
,Average Commission Rate,சராசரி கமிஷன் விகிதம்
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,' சீரியல் இல்லை உள்ளது ' அல்லாத பங்கு உருப்படியை 'ஆம்' இருக்க முடியாது
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,நிலைமையைத் தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,வருகை எதிர்கால நாட்களுக்கு குறித்தது முடியாது
DocType: Pricing Rule,Pricing Rule Help,விலை விதி உதவி
DocType: School House,House Name,ஹவுஸ் பெயர்
+DocType: Fee Schedule,Total Amount per Student,மாணவர் மொத்த தொகை
DocType: Purchase Taxes and Charges,Account Head,கணக்கு ஒதுக்கும் தலைப்பு - பிரிவு
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,மின்
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,பொருட்களை தரையிறங்கியது செலவு கணக்கிட கூடுதல் செலவுகள் புதுப்பிக்கவும்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,மின்
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,உங்கள் பயனர்கள் உங்கள் நிறுவனத்தில் மீதமுள்ள சேர்க்கவும். நீங்கள் தொடர்புகளிலிருந்து சேர்த்து அவற்றை உங்கள் போர்டல் வாடிக்கையாளர்கள் அழைக்க சேர்க்க முடியும்
DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும்
@@ -4455,7 +4755,7 @@
DocType: Item,Customer Code,வாடிக்கையாளர் கோட்
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர்
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும்
DocType: Buying Settings,Naming Series,தொடர் பெயரிடும்
DocType: Leave Block List,Leave Block List Name,பிளாக் பட்டியல் பெயர் விட்டு
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,காப்புறுதி தொடக்க தேதி காப்புறுதி முடிவு தேதி விட குறைவாக இருக்க வேண்டும்
@@ -4470,7 +4770,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1}
DocType: Vehicle Log,Odometer,ஓடோமீட்டர்
DocType: Sales Order Item,Ordered Qty,அளவு உத்தரவிட்டார்
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது
DocType: Stock Settings,Stock Frozen Upto,பங்கு வரை உறை
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,டெலி எந்த பங்கு உருப்படியை கொண்டிருக்கும் இல்லை
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,திட்ட செயல்பாடு / பணி.
@@ -4481,8 +4781,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,கடைசியாக கொள்முதல் விகிதம் இல்லை
DocType: Purchase Invoice,Write Off Amount (Company Currency),தொகை ஆஃப் எழுத (நிறுவனத்தின் நாணய)
DocType: Sales Invoice Timesheet,Billing Hours,பில்லிங் மணி
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,"{0} இல்லை இயல்புநிலை BOM,"
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,ரோ # {0}: மீள் கட்டளை அளவு அமைக்க கொள்ளவும்
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,அவர்களை இங்கே சேர்க்கலாம் உருப்படிகளை தட்டவும்
DocType: Fees,Program Enrollment,திட்டம் பதிவு
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed செலவு வவுச்சர்
@@ -4503,7 +4803,8 @@
DocType: Lead Source,Lead Source,முன்னணி மூல
DocType: Customer,Additional information regarding the customer.,வாடிக்கையாளர் பற்றிய கூடுதல் தகவல்.
DocType: Quality Inspection Reading,Reading 5,5 படித்தல்
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} உடன் தொடர்புடையது, ஆனால் கட்சி கணக்கு {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} உடன் தொடர்புடையது, ஆனால் கட்சி கணக்கு {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,லேப் சோதனைகள் காண்க
DocType: Purchase Invoice,Y,ஒய்
DocType: Maintenance Visit,Maintenance Date,பராமரிப்பு தேதி
DocType: Purchase Invoice Item,Rejected Serial No,நிராகரிக்கப்பட்டது சீரியல் இல்லை
@@ -4526,7 +4827,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள்
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல்
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும்
DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,டெய்லி நினைவூட்டல்கள்
DocType: Products Settings,Home Page is Products,முகப்பு பக்கம் தயாரிப்புகள் ஆகும்
@@ -4535,7 +4836,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,புதிய கணக்கு பெயர்
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,மூலப்பொருட்கள் விலை வழங்கியது
DocType: Selling Settings,Settings for Selling Module,தொகுதி விற்பனையான அமைப்புகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,வாடிக்கையாளர் சேவை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,வாடிக்கையாளர் சேவை
DocType: BOM,Thumbnail,சிறு
DocType: Item Customer Detail,Item Customer Detail,பொருள் வாடிக்கையாளர் விபரம்
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ஆஃபர் வேட்பாளர் ஒரு வேலை.
@@ -4544,9 +4845,10 @@
DocType: Pricing Rule,Percentage,சதவிதம்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,பொருள் {0} ஒரு பங்கு பொருளாக இருக்க வேண்டும்
DocType: Manufacturing Settings,Default Work In Progress Warehouse,முன்னேற்றம் கிடங்கில் இயல்புநிலை வேலை
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,கணக்கு பரிமாற்றங்கள் இயல்புநிலை அமைப்புகளை .
DocType: Maintenance Visit,MV,எம்.வி.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,எதிர்பார்க்கப்படுகிறது தேதி பொருள் கோரிக்கை தேதி முன் இருக்க முடியாது
+DocType: Fees,Student Details,மாணவர் விவரங்கள்
DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு
DocType: Purchase Invoice Item,Stock Qty,பங்கு அளவு
DocType: Employee Loan,Repayment Period in Months,மாதங்களில் கடனை திருப்பி செலுத்தும் காலம்
@@ -4557,11 +4859,11 @@
DocType: Sales Order,Printing Details,அச்சிடுதல் விபரங்கள்
DocType: Task,Closing Date,தேதி மூடுவது
DocType: Sales Order Item,Produced Quantity,உற்பத்தி அளவு
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,பொறியாளர்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,பொறியாளர்
DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,உருப்படிகளுக்கு செல்க
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,உருப்படிகளுக்கு செல்க
DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை
DocType: Purchase Taxes and Charges,Actual,உண்மையான
DocType: Authorization Rule,Customerwise Discount,வாடிக்கையாளர் வாரியாக தள்ளுபடி
@@ -4577,8 +4879,8 @@
DocType: BOM,Raw Material Cost,மூலப்பொருட்களின் செலவு
DocType: Item Reorder,Re-Order Level,மீண்டும் ஒழுங்கு நிலை
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,நீங்கள் உற்பத்தி ஆர்டர்கள் உயர்த்த அல்லது ஆய்வில் மூலப்பொருட்கள் பதிவிறக்க வேண்டிய உருப்படிகளை மற்றும் திட்டமிட்ட அளவு உள்ளிடவும்.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,காண்ட் விளக்கப்படம்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,பகுதி நேர
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,காண்ட் விளக்கப்படம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,பகுதி நேர
DocType: Employee,Applicable Holiday List,பொருந்தும் விடுமுறை பட்டியல்
DocType: Employee,Cheque,காசோலை
DocType: Training Event,Employee Emails,பணியாளர் மின்னஞ்சல்கள்
@@ -4586,7 +4888,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது
DocType: Item,Serial Number Series,வரிசை எண் தொடர்
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,நிரல்களைச் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,நிரல்களைச் சேர்க்கவும்
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை
DocType: Issue,First Responded On,முதல் தேதி இணையம்
DocType: Website Item Group,Cross Listing of Item in multiple groups,பல குழுக்கள் பொருள் கிராஸ் பட்டியல்
@@ -4597,7 +4899,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,வெற்றிகரமாக ஒருமைப்படுத்திய
DocType: Request for Quotation Supplier,Download PDF,பதிவிறக்கம் PDF
DocType: Production Order,Planned End Date,திட்டமிட்ட தேதி
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும்.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,அங்கு பொருட்களை சேமிக்கப்படும்.
DocType: Request for Quotation,Supplier Detail,சப்ளையர் விபரம்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},சூத்திரம் அல்லது நிலையில் பிழை: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,விலை விவரம் தொகை
@@ -4612,6 +4914,8 @@
,Item Prices,பொருள் விலைகள்
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,நீங்கள் கொள்முதல் ஆணை சேமிக்க முறை சொற்கள் காணக்கூடியதாக இருக்கும்.
DocType: Period Closing Voucher,Period Closing Voucher,காலம் முடிவுறும் வவுச்சர்
+DocType: Consultation,Review Details,விமர்சனம் விவரங்கள்
+DocType: Dosage Form,Dosage Form,அளவு படிவம்
apps/erpnext/erpnext/config/selling.py +67,Price List master.,விலை பட்டியல் மாஸ்டர் .
DocType: Task,Review Date,தேதி
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு)
@@ -4627,8 +4931,9 @@
DocType: Customer Group,Parent Customer Group,பெற்றோர் வாடிக்கையாளர் பிரிவு
DocType: Journal Entry,Subscription,சந்தா
DocType: Purchase Invoice,Contact Email,மின்னஞ்சல் தொடர்பு
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,கட்டணம் உருவாக்கம் நிலுவையில் உள்ளது
DocType: Appraisal Goal,Score Earned,ஜூலை ஈட்டிய
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,அறிவிப்பு காலம்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,அறிவிப்பு காலம்
DocType: Asset Category,Asset Category Name,சொத்து வகை பெயர்
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,இந்த வேர் பகுதியில் மற்றும் திருத்த முடியாது .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,புதிய விற்பனைப் பெயர்
@@ -4643,11 +4948,13 @@
DocType: Landed Cost Item,Landed Cost Item,இறங்கினார் செலவு பொருள்
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,பூஜ்ய மதிப்புகள் காட்டு
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,உருப்படி அளவு மூலப்பொருட்களை கொடுக்கப்பட்ட அளவு இருந்து உற்பத்தி / repacking பின்னர் பெறப்படும்
+DocType: Lab Test,Test Group,டெஸ்ட் குழு
DocType: Payment Reconciliation,Receivable / Payable Account,பெறத்தக்க / செலுத்த வேண்டிய கணக்கு
DocType: Delivery Note Item,Against Sales Order Item,விற்பனை ஆணை பொருள் எதிராக
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},பண்பு மதிப்பு பண்பு குறிப்பிடவும் {0}
DocType: Item,Default Warehouse,இயல்புநிலை சேமிப்பு கிடங்கு
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},பட்ஜெட் குழு கணக்கை எதிராக ஒதுக்கப்படும் முடியாது {0}
+DocType: Healthcare Settings,Patient Registration,நோயாளி பதிவு
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,பெற்றோர் செலவு சென்டர் உள்ளிடவும்
DocType: Delivery Note,Print Without Amount,மொத்த தொகை இல்லாமல் அச்சிட
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,தேய்மானம் தேதி
@@ -4659,7 +4966,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,இருப்பு
DocType: Room,Seating Capacity,அமரும்
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,பொருள்
+DocType: Lab Test Groups,Lab Test Groups,லேப் டெஸ்ட் குழுக்கள்
DocType: Project,Total Expense Claim (via Expense Claims),மொத்த செலவு கூறுகின்றனர் (செலவு பற்றிய கூற்றுக்கள் வழியாக)
DocType: GST Settings,GST Summary,ஜிஎஸ்டி சுருக்கம்
DocType: Assessment Result,Total Score,மொத்த மதிப்பெண்
@@ -4670,19 +4977,23 @@
DocType: Batch,Source Document Type,மூல ஆவண வகை
DocType: Journal Entry,Total Debit,மொத்த பற்று
DocType: Manufacturing Settings,Default Finished Goods Warehouse,இயல்புநிலை முடிக்கப்பட்ட பொருட்கள் கிடங்கு
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,விற்பனை நபர்
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,விற்பனை நபர்
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,பட்ஜெட் மற்றும் செலவு மையம்
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,கட்டணம் செலுத்திய பல இயல்புநிலை முறை அனுமதிக்கப்படவில்லை
+,Appointment Analytics,நியமனம் அனலிட்டிக்ஸ்
DocType: Vehicle Service,Half Yearly,அரையாண்டு
DocType: Lead,Blog Subscriber,வலைப்பதிவு சந்தாதாரர்
DocType: Guardian,Alternate Number,மாற்று எண்
+DocType: Healthcare Settings,Consultations in valid days,செல்லுபடியாகும் நாட்களில் ஆலோசனைகள்
DocType: Assessment Plan Criteria,Maximum Score,அதிகபட்ச மதிப்பெண்
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,மதிப்புகள் அடிப்படையில் நடவடிக்கைகளை கட்டுப்படுத்த விதிகளை உருவாக்க .
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,குழு ரோல் இல்லை
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,கட்டணம் உருவாக்கம் தோல்வியடைந்தது
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,நீங்கள் வருடத்திற்கு மாணவர்கள் குழுக்கள் செய்தால் காலியாக விடவும்
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","சரி என்றால், மொத்த இல்லை. வேலை நாட்கள் விடுமுறை அடங்கும், இந்த நாள் ஒன்றுக்கு சம்பளம் மதிப்பு குறையும்"
DocType: Purchase Invoice,Total Advance,மொத்த முன்பணம்
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,டெம்ப்ளேட் கோட் மாற்று
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,கால முடிவு தேதி கால தொடக்க தேதி முன்னதாக இருக்க முடியாது. தேதிகள் சரிசெய்து மீண்டும் முயற்சிக்கவும்.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot கவுண்ட்
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot கவுண்ட்
@@ -4707,7 +5018,7 @@
,Items To Be Requested,கோரப்பட்ட பொருட்களை
DocType: Purchase Order,Get Last Purchase Rate,கடைசியாக கொள்முதல் விலை கிடைக்கும்
DocType: Company,Company Info,நிறுவன தகவல்
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,தேர்ந்தெடுக்கவும் அல்லது புதிய வாடிக்கையாளர் சேர்க்க
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,செலவு மையம் ஒரு செலவினமாக கூற்றை பதிவு செய்ய தேவைப்படுகிறது
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),நிதி பயன்பாடு ( சொத்துக்கள் )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,இந்த பணியாளர் வருகை அடிப்படையாக கொண்டது
@@ -4722,7 +5033,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,கொள்முதல் அளவு
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,சப்ளையர் மேற்கோள் {0} உருவாக்கப்பட்ட
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,இறுதி ஆண்டு தொடக்க ஆண்டு முன் இருக்க முடியாது
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,பணியாளர் நன்மைகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,பணியாளர் நன்மைகள்
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{0} வரிசையில் {1} நிரம்பிய அளவு உருப்படி அளவு சமமாக வேண்டும்
DocType: Production Order,Manufactured Qty,உற்பத்தி அளவு
DocType: Purchase Receipt Item,Accepted Quantity,அளவு ஏற்கப்பட்டது
@@ -4738,8 +5049,8 @@
DocType: Quality Inspection Reading,Reading 3,3 படித்தல்
,Hub,மையம்
DocType: GL Entry,Voucher Type,ரசீது வகை
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
-DocType: Employee Loan Application,Approved,ஏற்பளிக்கப்பட்ட
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
+DocType: Lab Test,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
DocType: Guardian,Guardian,பாதுகாவலர்
@@ -4748,10 +5059,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,டெல்
DocType: Selling Settings,Campaign Naming By,பிரச்சாரம் பெயரிடும் மூலம்
DocType: Employee,Current Address Is,தற்போதைய முகவரி
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,மாதாந்திர விற்பனை இலக்கு (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,மாற்றம்
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","விருப்ப. குறிப்பிடப்படவில்லை என்றால், நிறுவனத்தின் இயல்புநிலை நாணய அமைக்கிறது."
DocType: Sales Invoice,Customer GSTIN,வாடிக்கையாளர் GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள்.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,கணக்கு ஜர்னல் பதிவுகள்.
DocType: Delivery Note Item,Available Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் அளவு
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,முதல் பணியாளர் பதிவு தேர்ந்தெடுத்து கொள்ளவும்.
DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம்
@@ -4759,18 +5071,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,பாடநெறி குறியீடு:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,செலவு கணக்கு உள்ளிடவும்
DocType: Account,Stock,பங்கு
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ரோ # {0}: குறிப்பு ஆவண வகை கொள்முதல் ஆணை ஒன்று, கொள்முதல் விலைப்பட்டியல் அல்லது பத்திரிகை நுழைவு இருக்க வேண்டும்"
DocType: Employee,Current Address,தற்போதைய முகவரி
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","வெளிப்படையாக குறிப்பிட்ட வரை பின்னர் உருப்படியை விளக்கம், படம், விலை, வரி டெம்ப்ளேட் இருந்து அமைக்க வேண்டும் போன்றவை மற்றொரு உருப்படியை ஒரு மாறுபாடு இருக்கிறது என்றால்"
DocType: Serial No,Purchase / Manufacture Details,கொள்முதல் / உற்பத்தி விவரம்
DocType: Assessment Group,Assessment Group,மதிப்பீட்டு குழு
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,தொகுதி சரக்கு
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,தொகுதி சரக்கு
DocType: Employee,Contract End Date,ஒப்பந்தம் முடிவு தேதி
DocType: Sales Order,Track this Sales Order against any Project,எந்த திட்டம் எதிரான இந்த விற்பனை ஆணை கண்காணிக்க
DocType: Sales Invoice Item,Discount and Margin,தள்ளுபடி மற்றும் மார்ஜின்
+DocType: Lab Test,Prescription,பரிந்துரைக்கப்படும்
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,மேலே அடிப்படை அடிப்படையில் விற்பனை ஆணைகள் (வழங்க நிலுவையில்) இழுக்க
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,இல்லை
DocType: Pricing Rule,Min Qty,குறைந்தபட்ச அளவு
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,டெம்ப்ளேட் முடக்கவும்
DocType: Asset Movement,Transaction Date,பரிவர்த்தனை தேதி
DocType: Production Plan Item,Planned Qty,திட்டமிட்ட அளவு
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,மொத்த வரி
@@ -4797,12 +5111,14 @@
DocType: BOM Operation,BOM Operation,BOM ஆபரேஷன்
DocType: Purchase Taxes and Charges,On Previous Row Amount,முந்தைய வரிசை தொகை
DocType: Student,Home Address,வீட்டு முகவரி
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,பொருள் மாற்று அமைப்புகள்.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,மாற்றம் சொத்து
DocType: POS Profile,POS Profile,பிஓஎஸ் செய்தது
DocType: Training Event,Event Name,நிகழ்வு பெயர்
+DocType: Physician,Phone (Office),தொலைபேசி (அலுவலகம்)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,சேர்க்கை
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},சேர்க்கை {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா"
DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர்
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்"
DocType: Asset,Asset Category,சொத்து வகை
@@ -4817,15 +5133,16 @@
DocType: Employee Attendance Tool,Marked Attendance,அடையாளமிட்ட வருகை
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,நடப்பு பொறுப்புகள்
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,உங்கள் தொடர்புகள் வெகுஜன எஸ்எம்எஸ் அனுப்ப
+DocType: Patient,A Positive,நேர்மறை
DocType: Program,Program Name,திட்டம் பெயர்
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,வரி அல்லது பொறுப்பு கருத்தில்
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,உண்மையான அளவு கட்டாய ஆகிறது
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, இந்த சப்ளையருக்கான கொள்முதல் ஆணை எச்சரிக்கையுடன் வெளியிடப்பட வேண்டும்."
DocType: Employee Loan,Loan Type,கடன் வகை
DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,கடன் அட்டை
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,கடன் அட்டை
DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும்
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை .
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,பங்கு பரிவர்த்தனை இயல்புநிலை அமைப்புகளை .
DocType: Purchase Invoice,Next Date,அடுத்த நாள்
DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள்
DocType: Sales Invoice Item,Drop Ship,டிராப் கப்பல்
@@ -4836,16 +5153,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),வரிகள் மற்றும் கட்டணங்கள் கழிக்கப்படும் (நிறுவனத்தின் கரன்சி)
DocType: Item Group,General Settings,பொது அமைப்புகள்
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,நாணய மற்றும் நாணயத்தை அதே இருக்க முடியாது
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,பயிற்றுவிப்பாளர்களைச் சேர்க்கவும்
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,பயிற்றுவிப்பாளர்களைச் சேர்க்கவும்
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,தொடர்வதற்கு முன் படிவத்தை சேமிக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,லோகோ இணைக்கவும்
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,லோகோ இணைக்கவும்
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,பங்கு நிலைகள்
DocType: Customer,Commission Rate,தரகு விகிதம்
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} க்கு இடையே {0} ஸ்கோட்கார்டுகள் உருவாக்கப்பட்டது:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,மாற்று செய்ய
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,மாற்று செய்ய
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,துறை மூலம் பயன்பாடுகள் விட்டு தடுக்கும்.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","கொடுப்பனவு வகை ஏற்றுக்கொண்டு ஒன்று இருக்க செலுத்த, உள்நாட் மாற்றம் வேண்டும்"
apps/erpnext/erpnext/config/selling.py +179,Analytics,அனலிட்டிக்ஸ்
@@ -4863,20 +5180,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,பணம் நுழைவாயில் கணக்கு
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,கட்டணம் முடிந்த பிறகு தேர்ந்தெடுக்கப்பட்ட பக்கம் பயனர் திருப்பி.
DocType: Company,Existing Company,தற்போதுள்ள நிறுவனம்
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",வரி பிரிவு "மொத்த" மாற்றப்பட்டுள்ளது அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்களை ஏனெனில்
+DocType: Healthcare Settings,Result Emailed,முடிவு மின்னஞ்சல் அனுப்பப்பட்டது
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",வரி பிரிவு "மொத்த" மாற்றப்பட்டுள்ளது அனைத்து பொருட்கள் அல்லாத பங்கு பொருட்களை ஏனெனில்
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ஒரு கோப்பை தேர்ந்தெடுக்கவும்
DocType: Student Leave Application,Mark as Present,தற்போதைய மார்க்
DocType: Supplier Scorecard,Indicator Color,காட்டி வண்ணம்
DocType: Purchase Order,To Receive and Bill,பெறுதல் மற்றும் பில்
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,சிறப்பு தயாரிப்புகள்
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,வடிவமைப்புகள்
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,வடிவமைப்புகள்
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு
DocType: Serial No,Delivery Details,விநியோக விவரம்
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1}
DocType: Program,Program Code,திட்டம் குறியீடு
DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி
,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு
DocType: Batch,Expiry Date,காலாவதியாகும் தேதி
+DocType: Healthcare Settings,Employee name and designation in print,அச்சுப் பெயரில் பணியாளர் பெயர் மற்றும் பதவி
,accounts-browser,கணக்குகள் உலாவி
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,முதல் வகையை தேர்ந்தெடுக்கவும்
apps/erpnext/erpnext/config/projects.py +13,Project master.,திட்டம் மாஸ்டர்.
@@ -4885,6 +5204,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(அரை நாள்)
DocType: Supplier,Credit Days,கடன் நாட்கள்
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,மாணவர் தொகுதி செய்ய
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,முன்னோக்கி எடுத்துச்செல்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM இருந்து பொருட்களை பெற
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,நேரம் நாட்கள் வழிவகுக்கும்
@@ -4893,7 +5213,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,தயவு செய்து மேலே உள்ள அட்டவணையில் விற்பனை ஆணைகள் நுழைய
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,சமர்ப்பிக்கப்பட்டது சம்பளம் துண்டுகளைக் இல்லை
,Stock Summary,பங்கு சுருக்கம்
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம்
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,ஒருவரையொருவர் நோக்கி கிடங்கில் இருந்து ஒரு சொத்து பரிமாற்றம்
DocType: Vehicle,Petrol,பெட்ரோல்
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,பொருட்களின் பில்
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ரோ {0}: கட்சி வகை மற்றும் கட்சி பெறத்தக்க / செலுத்த வேண்டிய கணக்கிற்கு தேவையான {1}
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index d5f0b65..be8199e 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,జీతం మోడ్
-DocType: Employee,Divorced,విడాకులు
+DocType: Patient,Divorced,విడాకులు
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,అంశాలు ఇప్పటికే సమకాలీకరించిన
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,అంశం ఒక లావాదేవీ పలుమార్లు జోడించడానికి అనుమతించు
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,మెటీరియల్ సందర్శించండి {0} ఈ వారంటీ దావా రద్దు ముందు రద్దు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,కన్జ్యూమర్ ప్రొడక్ట్స్
+DocType: Purchase Receipt,Subscription Detail,సభ్యత్వ వివరాలు
DocType: Supplier Scorecard,Notify Supplier,సరఫరాదారుకు తెలియజేయండి
DocType: Item,Customer Items,కస్టమర్ అంశాలు
DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,అన్ని అమ్మకపు భాగస్వామిగా సంప్రదించండి
DocType: Employee,Leave Approvers,Approvers వదిలి
DocType: Sales Partner,Dealer,డీలర్
+DocType: Consultation,Investigations,పరిశోధనల
DocType: Employee,Rented,అద్దెకు
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,వాడుకరి వర్తించే
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop
DocType: Vehicle Service,Mileage,మైలేజ్
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,మీరు నిజంగా ఈ ఆస్తి ను అనుకుంటున్నారు?
+DocType: Drug Prescription,Update Schedule,నవీకరణ షెడ్యూల్
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
+DocType: Patient Appointment,Check availability,లభ్యతను తనిఖీలు చేయండి
DocType: Job Applicant,Job Applicant,ఉద్యోగం అభ్యర్థి
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ఈ ఈ సరఫరాదారు వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ఫలితాలు లేవు.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),ఎక్స్చేంజ్ రేట్ అదే ఉండాలి {0} {1} ({2})
DocType: Sales Invoice,Customer Name,వినియోగదారుని పేరు
DocType: Vehicle,Natural Gas,సహజవాయువు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},బ్యాంక్ ఖాతా పేరుతో సాధ్యం కాదు {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ప్రాసెస్ చేయడానికి ఎలాంటి సమర్పించిన జీతం స్లిప్స్ లేవు.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,రో # {0}: రేటు అదే ఉండాలి {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,న్యూ లీవ్ అప్లికేషన్
,Batch Item Expiry Status,బ్యాచ్ అంశం గడువు హోదా
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,బ్యాంక్ డ్రాఫ్ట్
DocType: Mode of Payment Account,Mode of Payment Account,చెల్లింపు ఖాతా మోడ్
+DocType: Consultation,Consultation,కన్సల్టేషన్
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,షో రకరకాలు
DocType: Academic Term,Academic Term,అకడమిక్ టర్మ్
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,మెటీరియల్
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ఓపెన్ ఇష్యూస్
DocType: Production Plan Item,Production Plan Item,ఉత్పత్తి ప్రణాళిక అంశం
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},వాడుకరి {0} ఇప్పటికే ఉద్యోగి కేటాయించిన {1}
+DocType: Lab Test Groups,Add new line,క్రొత్త పంక్తిని జోడించండి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,ఆరోగ్య సంరక్షణ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),చెల్లింపు లో ఆలస్యం (రోజులు)
+DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,వాయిస్
DocType: Maintenance Schedule Item,Periodicity,ఆవర్తకత
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,మొత్తం వ్యయంతో మొత్తం
DocType: Delivery Note,Vehicle No,వాహనం లేవు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,ధర జాబితా దయచేసి ఎంచుకోండి
+DocType: Accounts Settings,Currency Exchange Settings,కరెన్సీ ఎక్స్చేంజ్ సెట్టింగులు
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,రో # {0}: చెల్లింపు పత్రం trasaction పూర్తి అవసరం
DocType: Production Order Operation,Work In Progress,పని జరుగుచున్నది
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,దయచేసి తేదీని ఎంచుకోండి
DocType: Employee,Holiday List,హాలిడే జాబితా
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,అకౌంటెంట్
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టమ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,అకౌంటెంట్
+DocType: Patient,Tobacco Current Use,పొగాకు ప్రస్తుత ఉపయోగం
DocType: Cost Center,Stock User,స్టాక్ వాడుకరి
DocType: Company,Phone No,ఫోన్ సంఖ్య
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,కోర్సు షెడ్యూల్స్ రూపొందించినవారు:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},న్యూ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},న్యూ {0}: # {1}
,Sales Partners Commission,సేల్స్ భాగస్వాములు కమిషన్
+DocType: Purchase Invoice,Rounding Adjustment,వృత్తాకార అడ్జస్ట్మెంట్
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,కంటే ఎక్కువ 5 అక్షరాలు కాదు సంక్షిప్తీకరణ
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,వైద్యుడు షెడ్యూల్ టైమ్ స్లాట్
DocType: Payment Request,Payment Request,చెల్లింపు అభ్యర్థన
DocType: Asset,Value After Depreciation,విలువ తరుగుదల తరువాత
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో.
DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,కిలొగ్రామ్
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,కిలొగ్రామ్
DocType: Student Log,Log,లోనికి ప్రవేశించండి
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ఒక Job కొరకు తెరవడం.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ఫలితం సమర్పించబడింది
DocType: Item Attribute,Increment,పెంపు
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,కాల వ్యవధి
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,వేర్హౌస్ ఎంచుకోండి ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ప్రకటనలు
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,అదే కంపెనీ ఒకసారి కంటే ఎక్కువ ఎంటర్ ఉంది
-DocType: Employee,Married,వివాహితులు
+DocType: Patient,Married,వివాహితులు
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},కోసం అనుమతి లేదు {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,నుండి అంశాలను పొందండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,జాబితా అంశాలను తోబుట్టువుల
DocType: Payment Reconciliation,Reconcile,పునరుద్దరించటానికి
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,బ్యాంక్ ఎంట్రీ చేయండి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,పెన్షన్ ఫండ్స్
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,తదుపరి అరుగుదల తేదీ కొనుగోలు తేదీ ముందు ఉండకూడదు
+DocType: Consultation,Consultation Date,సంప్రదింపు తేదీ
DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,వస్తువులను కనుగొన్నారు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,వస్తువులను కనుగొన్నారు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్
DocType: Lead,Person Name,వ్యక్తి పేరు
DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం
DocType: Account,Credit,క్రెడిట్
DocType: POS Profile,Write Off Cost Center,ఖర్చు సెంటర్ ఆఫ్ వ్రాయండి
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ఉదా "ప్రాథమిక స్కూల్" లేదా "విశ్వవిద్యాలయం"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,స్టాక్ నివేదికలు
DocType: Warehouse,Warehouse Detail,వేర్హౌస్ వివరాలు
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},క్రెడిట్ పరిమితి కస్టమర్ కోసం దాటింది చేయబడింది {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ తర్వాత అకడమిక్ ఇయర్ ఇయర్ ఎండ్ తేదీ పదం సంబంధమున్న కంటే ఉండకూడదు (అకాడమిక్ ఇయర్ {}). దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""స్థిర ఆస్తిగా", అనియంత్రిత ఉండకూడదు అసెట్ రికార్డు అంశం వ్యతిరేకంగా కాలమే"
DocType: Vehicle Service,Brake Oil,బ్రేక్ ఆయిల్
DocType: Tax Rule,Tax Type,పన్ను టైప్
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,పన్ను పరిధిలోకి వచ్చే మొత్తం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},మీరు ముందు ఎంట్రీలు జోడించడానికి లేదా నవీకరణ అధికారం లేదు {0}
DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ఒక కస్టమర్ అదే పేరుతో
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,బిఒఎం ఎంచుకోండి
DocType: SMS Log,SMS Log,SMS లోనికి
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,మొత్తం వ్యయం
DocType: Journal Entry Account,Employee Loan,ఉద్యోగి లోన్
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,కార్యాచరణ లోనికి ప్రవేశించండి
+DocType: Fee Schedule,Send Payment Request Email,చెల్లింపు అభ్యర్థన ఇమెయిల్ను పంపండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} అంశం వ్యవస్థ ఉనికిలో లేదు లేదా గడువు ముగిసింది
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,హౌసింగ్
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ఖాతా ప్రకటన
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,సరఫరాదారు పద్ధతి / సరఫరాదారు
DocType: Naming Series,Prefix,ఆదిపదం
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,ఈవెంట్ స్థానం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,వినిమయ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,వినిమయ
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,దిగుమతుల చిట్టా
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,పైన ప్రమాణం ఆధారిత రకం తయారీ విషయ అభ్యర్థన పుల్
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,సరఫరాదారు ద్వారా పంపిణీ
DocType: SMS Center,All Contact,అన్ని సంప్రదించండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ఉత్పత్తి ఆర్డర్ ఇప్పటికే BOM అన్ని అంశాలను రూపొందించినవారు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,వార్షిక జీతం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,వార్షిక జీతం
DocType: Daily Work Summary,Daily Work Summary,డైలీ వర్క్ సారాంశం
DocType: Period Closing Voucher,Closing Fiscal Year,ఫిస్కల్ ఇయర్ మూసివేయడం
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ఘనీభవించిన
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,స్కూల్ బస్
DocType: Journal Entry,Contra Entry,పద్దు
DocType: Journal Entry Account,Credit in Company Currency,కంపెనీ కరెన్సీ లో క్రెడిట్
+DocType: Lab Test UOM,Lab Test UOM,ల్యాబ్ టెస్ట్ UOM
DocType: Delivery Note,Installation Status,సంస్థాపన స్థితి
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",మీరు హాజరు అప్డేట్ అనుకుంటున్నారు? <br> ప్రస్తుతం: {0} \ <br> ఆబ్సెంట్: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ప్యాక్ చేసిన అంశాల తిరస్కరించబడిన అంగీకరించిన + అంశం అందుకున్నారు పరిమాణం సమానంగా ఉండాలి {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,సప్లై రా మెటీరియల్స్ కొనుగోలు కోసం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం.
DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", మూస తగిన డేటా నింపి ఆ మారిన ఫైలులో అటాచ్. ఎంపిక కాలంలో అన్ని తేదీలు మరియు ఉద్యోగి కలయిక ఉన్న హాజరు రికార్డుల తో, టెంప్లేట్ వస్తాయి"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} ఐటెమ్ చురుకుగా కాదు లేదా జీవితాంతం చేరుకుంది చెయ్యబడింది
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ఉదాహరణ: బేసిక్ గణితం
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,ఆర్ మాడ్యూల్ కోసం సెట్టింగులు
DocType: SMS Center,SMS Center,SMS సెంటర్
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ఉద్యోగి చేయండి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,బ్రాడ్కాస్టింగ్
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,రూట్లను జోడించండి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,ఎగ్జిక్యూషన్
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,రూట్లను జోడించండి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,ఎగ్జిక్యూషన్
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,కార్యకలాపాల వివరాలను చేపట్టారు.
DocType: Serial No,Maintenance Status,నిర్వహణ స్థితి
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,అంశాలు మరియు ధర
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},మొత్తం గంటలు: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
+DocType: Drug Prescription,Interval,విరామం
DocType: Customer,Individual,వ్యక్తిగత
DocType: Interest,Academics User,విద్యావేత్తలు వాడుకరి
DocType: Cheque Print Template,Amount In Figure,మూర్తి లో మొత్తం
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,ఆర్థిక నివేదికల
DocType: Guardian,Students,స్టూడెంట్స్
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,ధర మరియు రాయితీ దరఖాస్తు కోసం రూల్స్.
+DocType: Physician Schedule,Time Slots,కాలమానాలు
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,ధర జాబితా కొనడం లేదా అమ్మడం కోసం వర్తించే ఉండాలి
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,సేల్స్ ఆర్డర్స్
DocType: Purchase Taxes and Charges,Valuation,వాల్యువేషన్
,Purchase Order Trends,ఆర్డర్ ట్రెండ్లులో కొనుగోలు
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,కస్టమర్లు వెళ్ళండి
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,కస్టమర్లు వెళ్ళండి
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,క్రింది లింక్ పై క్లిక్ చేసి కొటేషన్ కోసం అభ్యర్థన ప్రాప్తి చేయవచ్చు
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,సంవత్సరం ఆకులు కేటాయించుటకు.
DocType: SG Creation Tool Course,SG Creation Tool Course,ఎస్జి సృష్టి సాధనం కోర్సు
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,డిఫాల్ట్ భూభాగం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,టెలివిజన్
DocType: Production Order Operation,Updated via 'Time Log','టైం లోగ్' ద్వారా నవీకరించబడింది
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},అడ్వాన్స్ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {0} {1}
DocType: Naming Series,Series List for this Transaction,ఈ లావాదేవీ కోసం సిరీస్ జాబితా
DocType: Company,Enable Perpetual Inventory,శాశ్వత ఇన్వెంటరీ ప్రారంభించు
DocType: Company,Default Payroll Payable Account,డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ఇమెయిల్ అప్డేట్ గ్రూప్
DocType: Sales Invoice,Is Opening Entry,ఎంట్రీ ప్రారంభ ఉంది
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","ఎంపిక చేయకపోతే, అమ్మకం వాయిస్లో అంశం కనిపించదు, కానీ గుంపు పరీక్ష సృష్టిలో ఉపయోగించవచ్చు."
DocType: Customer Group,Mention if non-standard receivable account applicable,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా వర్తిస్తే
DocType: Course Schedule,Instructor Name,బోధకుడు పేరు
DocType: Supplier Scorecard,Criteria Setup,ప్రమాణం సెటప్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,వేర్హౌస్ కోసం సమర్పించు ముందు అవసరం
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,అందుకున్న
DocType: Sales Partner,Reseller,పునఃవిక్రేత
+DocType: Codification Table,Medical Code,మెడికల్ కోడ్
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","తనిఖీ చేస్తే, మెటీరియల్ రిక్వెస్ట్ కాని స్టాక్ అంశాలను కలిగి ఉంటుంది."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,కంపెనీ నమోదు చేయండి
DocType: Delivery Note Item,Against Sales Invoice Item,సేల్స్ వాయిస్ అంశం వ్యతిరేకంగా
,Production Orders in Progress,ప్రోగ్రెస్ లో ఉత్పత్తి ఆర్డర్స్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,ఫైనాన్సింగ్ నుండి నికర నగదు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage పూర్తి, సేవ్ లేదు"
DocType: Lead,Address & Contact,చిరునామా & సంప్రదింపు
DocType: Leave Allocation,Add unused leaves from previous allocations,మునుపటి కేటాయింపులు నుండి ఉపయోగించని ఆకులు జోడించండి
DocType: Sales Partner,Partner website,భాగస్వామి వెబ్సైట్
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,చేర్చు
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,సంప్రదింపు పేరు
+DocType: Lab Test,Custom Result,కస్టమ్ ఫలితం
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,సంప్రదింపు పేరు
DocType: Course Assessment Criteria,Course Assessment Criteria,కోర్సు అంచనా ప్రమాణం
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,పైన పేర్కొన్న ప్రమాణాలను కోసం జీతం స్లిప్ సృష్టిస్తుంది.
DocType: POS Customer Group,POS Customer Group,POS కస్టమర్ గ్రూప్
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,అసెస్మెంట్ ప్లాన్:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ఇచ్చిన వివరణను
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,కొనుగోలు కోసం అభ్యర్థన.
+DocType: Lab Test,Submitted Date,సమర్పించిన తేదీ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,ఈ ఈ ప్రాజెక్టుకు వ్యతిరేకంగా రూపొందించినవారు షీట్లుగా ఆధారంగా
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,మాత్రమే ఎంచుకున్న లీవ్ అప్రూవర్గా ఈ లీవ్ అప్లికేషన్ సమర్పించవచ్చు
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,సంవత్సరానికి ఆకులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,సంవత్సరానికి ఆకులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,రో {0}: తనిఖీ చేయండి ఖాతా వ్యతిరేకంగా 'అడ్వాన్స్ ఈజ్' {1} ఈ అడ్వాన్సుగా ఎంట్రీ ఉంటే.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} వేర్హౌస్ కంపెనీకి చెందినది కాదు {1}
DocType: Email Digest,Profit & Loss,లాభం & నష్టం
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,లీటరు
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,లీటరు
DocType: Task,Total Costing Amount (via Time Sheet),మొత్తం ఖర్చు మొత్తం (సమయం షీట్ ద్వారా)
DocType: Item Website Specification,Item Website Specification,అంశం వెబ్సైట్ స్పెసిఫికేషన్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Leave నిరోధిత
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},అంశం {0} జీవితం యొక్క దాని ముగింపు చేరుకుంది {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,బ్యాంక్ ఎంట్రీలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,వార్షిక
DocType: Stock Reconciliation Item,Stock Reconciliation Item,స్టాక్ సయోధ్య అంశం
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Min ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం కోర్సు
DocType: Lead,Do Not Contact,సంప్రదించండి చేయవద్దు
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,మీ సంస్థ వద్ద బోధిస్తారు వ్యక్తుల
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,అన్ని పునరావృత ఇన్వాయిస్లు ట్రాకింగ్ కోసం ఏకైక ID. ఇది submit న రవాణా జరుగుతుంది.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,సాఫ్ట్వేర్ డెవలపర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,సాఫ్ట్వేర్ డెవలపర్
DocType: Item,Minimum Order Qty,కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల
DocType: Pricing Rule,Supplier Type,సరఫరాదారు టైప్
DocType: Course Scheduling Tool,Course Start Date,కోర్సు ప్రారంభ తేదీ
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,హబ్ లో ప్రచురించండి
DocType: Student Admission,Student Admission,విద్యార్థి అడ్మిషన్
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} అంశం రద్దు
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} అంశం రద్దు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,మెటీరియల్ అభ్యర్థన
DocType: Bank Reconciliation,Update Clearance Date,నవీకరణ క్లియరెన్స్ తేదీ
DocType: Item,Purchase Details,కొనుగోలు వివరాలు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},కొనుగోలు ఆర్డర్ లో 'రా మెటీరియల్స్ పంపినవి' పట్టికలో దొరకలేదు అంశం {0} {1}
-DocType: Employee,Relation,రిలేషన్
+DocType: Patient Relation,Relation,రిలేషన్
DocType: Shipping Rule,Worldwide Shipping,ప్రపంచవ్యాప్తంగా షిప్పింగ్
-DocType: Student Guardian,Mother,తల్లి
+DocType: Patient Relation,Mother,తల్లి
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,వినియోగదారుడు నుండి ధృవీకరించబడిన ఆదేశాలు.
DocType: Purchase Receipt Item,Rejected Quantity,తిరస్కరించబడిన పరిమాణం
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,చెల్లింపు అభ్యర్థన {0} సృష్టించబడింది
DocType: Notification Control,Notification Control,నోటిఫికేషన్ కంట్రోల్
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,మీరు మీ శిక్షణని పూర్తి చేసిన తర్వాత నిర్ధారించండి
DocType: Lead,Suggestions,సలహాలు
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,ఈ ప్రాంతములో సెట్ అంశం గ్రూప్ వారీగా బడ్జెట్లు. మీరు కూడా పంపిణీ అమర్చుట ద్వారా కాలికోద్యోగం చేర్చవచ్చు.
+DocType: Healthcare Settings,Create documents for sample collection,నమూనా సేకరణ కోసం పత్రాలను సృష్టించండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},వ్యతిరేకంగా చెల్లింపు {0} {1} అసాధారణ మొత్తాన్ని కంటే ఎక్కువ ఉండకూడదు {2}
DocType: Supplier,Address HTML,చిరునామా HTML
DocType: Lead,Mobile No.,మొబైల్ నం
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,స్టూడెంట్ గ్రూప్ విద్యార్థి
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,తాజా
DocType: Vehicle Service,Inspection,ఇన్స్పెక్షన్
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,జాబితా
DocType: Supplier Scorecard Scoring Standing,Max Grade,మాక్స్ గ్రేడ్
DocType: Email Digest,New Quotations,న్యూ కొటేషన్స్
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ఇష్టపడే ఇమెయిల్ లో ఉద్యోగి ఎంపిక ఆధారంగా ఉద్యోగి ఇమెయిళ్ళు జీతం స్లిప్
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు
DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి.
DocType: Job Applicant,Cover Letter,కవర్ లెటర్
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',కంటే 'ప్యాక్ చేసిన అంశాల తయారీకి' పూర్తి ప్యాక్ చేసిన అంశాల ఎక్కువ ఉండకూడదు
DocType: Period Closing Voucher,Closing Account Head,ఖాతా తల ముగింపు
DocType: Employee,External Work History,బాహ్య వర్క్ చరిత్ర
+DocType: Physician,Time per Appointment,నియామకానికి సమయం
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,సర్క్యులర్ సూచన లోపం
+DocType: Appointment Type,Is Inpatient,ఇన్పేషెంట్
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 పేరు
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి పదాలు (ఎగుమతి) లో కనిపిస్తుంది.
DocType: Cheque Print Template,Distance from left edge,ఎడమ అంచు నుండి దూరం
@@ -388,15 +414,18 @@
DocType: Lead,Industry,ఇండస్ట్రీ
DocType: Employee,Job Profile,ఉద్యోగ ప్రొఫైల్
DocType: BOM Item,Rate & Amount,రేట్ & మొత్తం
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,ఇది ఈ కంపెనీకి వ్యతిరేకంగా లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,ఆటోమేటిక్ మెటీరియల్ అభ్యర్థన సృష్టి పై ఇమెయిల్ ద్వారా తెలియజేయి
DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ
DocType: Payment Reconciliation Invoice,Invoice Type,వాయిస్ పద్ధతి
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,డెలివరీ గమనిక
+DocType: Consultation,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,మీరు వైదొలగిన తర్వాత చెల్లింపు ఎంట్రీ మారిస్తే. మళ్ళీ తీసి దయచేసి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} అంశం పన్ను రెండుసార్లు ఎంటర్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,ఈ వారం పెండింగ్ కార్యకలాపాలకు సారాంశం
DocType: Student Applicant,Admitted,చేరినవారి
DocType: Workstation,Rent Cost,రెంట్ ఖర్చు
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,కస్టమర్ కరెన్సీ కస్టమర్ బేస్ కరెన్సీ మార్చబడుతుంది రేటుపై
DocType: Course Scheduling Tool,Course Scheduling Tool,కోర్సు షెడ్యూల్ టూల్
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},రో # {0}: కొనుగోలు వాయిస్ ఇప్పటికే ఉన్న ఆస్తి వ్యతిరేకంగా చేయలేము {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,% S కోసం పునరావృత% s సృష్టించేటప్పుడు [అర్జంట్] లోపం
DocType: Item Tax,Tax Rate,పన్ను శాతమ్
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} ఇప్పటికే ఉద్యోగి కోసం కేటాయించిన {1} కాలానికి {2} కోసం {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,అంశాన్ని ఎంచుకోండి
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,వాయిస్ {0} ఇప్పటికే సమర్పించిన కొనుగోలు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},రో # {0}: బ్యాచ్ లేవు అదే ఉండాలి {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,కాని గ్రూప్ మార్చు
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,ఒక అంశం యొక్క బ్యాచ్ (చాలా).
DocType: C-Form Invoice Detail,Invoice Date,వాయిస్ తేదీ
DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,అటాచ్మెంట్ చూడండి
DocType: Purchase Order,% Received,% పొందింది
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,సెటప్ ఇప్పటికే సంపూర్ణ !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,క్రెడిట్ గమనిక మొత్తం
+DocType: Setup Progress Action,Action Document,చర్య పత్రం
,Finished Goods,తయారైన వస్తువులు
DocType: Delivery Note,Instructions,సూచనలు
DocType: Quality Inspection,Inspected By,తనిఖీలు
DocType: Maintenance Visit,Maintenance Type,నిర్వహణ పద్ధతి
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} కోర్సు చేరాడు లేదు {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},సీరియల్ లేవు {0} డెలివరీ గమనిక చెందినది కాదు {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext డెమో
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,అంశాలు జోడించండి
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,క్రెడిట్ సంతులనం
DocType: Employee,Widowed,వైధవ్యం
DocType: Request for Quotation,Request for Quotation,కొటేషన్ కోసం అభ్యర్థన
+DocType: Healthcare Settings,Require Lab Test Approval,ల్యాబ్ పరీక్ష ఆమోదం అవసరం
DocType: Salary Slip Timesheet,Working Hours,పని గంటలు
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
+DocType: Dosage Strength,Strength,బలం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ఒక కొత్త కస్టమర్ సృష్టించు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","బహుళ ధర రూల్స్ వ్యాప్తి చెందడం కొనసాగుతుంది, వినియోగదారులు పరిష్కరించవచ్చు మానవీయంగా ప్రాధాన్యత సెట్ కోరతారు."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,కొనుగోలు ఉత్తర్వులు సృష్టించు
,Purchase Register,కొనుగోలు నమోదు
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,స్వీకర్త
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},కార్యక్షేత్ర హాలిడే జాబితా ప్రకారం క్రింది తేదీలు మూసివేయబడింది: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,అవకాశాలు
-DocType: Employee,Single,సింగిల్
+DocType: Lab Test Template,Single,సింగిల్
DocType: Salary Slip,Total Loan Repayment,మొత్తం లోన్ తిరిగి చెల్లించే
DocType: Account,Cost of Goods Sold,వస్తువుల ఖర్చు సోల్డ్
DocType: Purchase Invoice,Yearly,వార్షిక
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,ఖర్చు సెంటర్ నమోదు చేయండి
+DocType: Drug Prescription,Dosage,మోతాదు
DocType: Journal Entry Account,Sales Order,అమ్మకాల ఆర్డర్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,కనీస. సెల్లింగ్ రేటు
DocType: Assessment Plan,Examiner Name,ఎగ్జామినర్ పేరు
+DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలితం
DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు
DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి
DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext మాన్యువల్ చదువు
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,పరిశీలించడం సరఫరాదారు వాయిస్ సంఖ్య ప్రత్యేకత
DocType: Vehicle Service,Oil Change,ఆయిల్ మార్చండి
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','కేసు కాదు' 'కేస్ నెం నుండి' కంటే తక్కువ ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,నాన్ ప్రాఫిట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,నాన్ ప్రాఫిట్
DocType: Production Order,Not Started,మొదలుపెట్టలేదు
DocType: Lead,Channel Partner,ఛానల్ జీవిత భాగస్వామిలో
DocType: Account,Old Parent,పాత మాతృ
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,అన్ని తయారీ ప్రక్రియలకు గ్లోబల్ సెట్టింగులు.
DocType: Accounts Settings,Accounts Frozen Upto,ఘనీభవించిన వరకు అకౌంట్స్
DocType: SMS Log,Sent On,న పంపిన
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,లక్షణం {0} గుణాలు పట్టిక పలుమార్లు ఎంపిక
DocType: HR Settings,Employee record is created using selected field. ,Employee రికార్డు ఎంపిక రంగంలో ఉపయోగించి రూపొందించినవారు ఉంది.
DocType: Sales Order,Not Applicable,వర్తించదు
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,హాలిడే మాస్టర్.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,రేంజ్ కు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,సెక్యూరిటీస్ అండ్ డిపాజిట్లు
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", మదింపు విధానంగా మార్చలేము కొన్ని అంశాలను వ్యతిరేకంగా లావాదేవీలు కలిగి లేని ఉన్నాయి సొంత మదింపు పద్ధతి వార్తలు"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,పరీక్ష మాస్టర్ మాస్టర్.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,కేటాయించింది మొత్తం ఆకులు తప్పనిసరి
+DocType: Patient,AB Positive,AB అనుకూల
DocType: Job Opening,Description of a Job Opening,ఒక ఉద్యోగ అవకాశాల వివరణ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,నేడు పెండింగ్లో కార్యకలాపాలు
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,హాజరు రికార్డు.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} చర్య పూర్తి చేయబడదు కాబట్టి రద్దు
DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ సర్వీసెస్ కొనుగోలుదారు.
DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు
+DocType: Patient,Allergies,అలర్జీలు
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు
DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి
+DocType: Vital Signs,Blood Pressure (systolic),రక్తపోటు (సిస్టోలిక్)
DocType: Pricing Rule,Valid Upto,చెల్లుబాటు అయ్యే వరకు
DocType: Training Event,Workshop,వర్క్షాప్
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,కొనుగోలు ఆర్డర్లను హెచ్చరించండి
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,మీ వినియోగదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,తగినంత భాగాలు బిల్డ్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,ప్రత్యక్ష ఆదాయం
+DocType: Patient Appointment,Date TIme,తేదీ TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","ఖాతా ద్వారా సమూహం ఉంటే, ఖాతా ఆధారంగా వేరు చేయలేని"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,అడ్మినిస్ట్రేటివ్ ఆఫీసర్
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,దయచేసి కోర్సు ఎంచుకోండి
+DocType: Codification Table,Codification Table,కోడెఫికేషన్ టేబుల్
DocType: Timesheet Detail,Hrs,గంటలు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,కంపెనీ దయచేసి ఎంచుకోండి
DocType: Stock Entry Detail,Difference Account,తేడా ఖాతా
DocType: Purchase Invoice,Supplier GSTIN,సరఫరాదారు GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,దాని ఆధారపడి పని {0} సంవృతం కాదు దగ్గరగా పని కాదు.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,మెటీరియల్ అభ్యర్థన పెంచింది చేయబడే గిడ్డంగి నమోదు చేయండి
DocType: Production Order,Additional Operating Cost,అదనపు నిర్వహణ ఖర్చు
+DocType: Lab Test Template,Lab Routine,ల్యాబ్ రొటీన్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,కాస్మటిక్స్
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","విలీనం, క్రింది రెండు లక్షణాలతో అంశాలను అదే ఉండాలి"
DocType: Shipping Rule,Net Weight,నికర బరువు
DocType: Employee,Emergency Phone,అత్యవసర ఫోన్
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,కొనుగోలు
,Serial No Warranty Expiry,సీరియల్ తోబుట్టువుల సంఖ్య వారంటీ గడువు
DocType: Sales Invoice,Offline POS Name,ఆఫ్లైన్ POS పేరు
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,స్టూడెంట్ అప్లికేషన్
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,స్టూడెంట్ అప్లికేషన్
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,దయచేసి త్రెష్ 0% గ్రేడ్ నిర్వచించే
DocType: Sales Order,To Deliver,రక్షిం
DocType: Purchase Invoice Item,Item,అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,సీరియల్ ఏ అంశం ఒక భిన్నం ఉండకూడదు
DocType: Journal Entry,Difference (Dr - Cr),తేడా (డాక్టర్ - CR)
DocType: Account,Profit and Loss,లాభం మరియు నష్టం
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,మేనేజింగ్ ఉప
+DocType: Patient,Risk Factors,ప్రమాద కారకాలు
+DocType: Patient,Occupational Hazards and Environmental Factors,వృత్తిపరమైన ప్రమాదాలు మరియు పర్యావరణ కారకాలు
+DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేటు
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,మేనేజింగ్ ఉప
+DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత
DocType: Project,Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,ప్రాజెక్ట్ రకం నిర్వచించండి.
DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,సెటప్ మీ
+DocType: Physician,OP Consulting Charge,OP కన్సల్టింగ్ ఛార్జ్
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,సెటప్ మీ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,రేటు ధర జాబితా కరెన్సీ కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} ఖాతా కంపెనీకి చెందదు: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,సంక్షిప్త ఇప్పటికే మరొక సంస్థ కోసం ఉపయోగిస్తారు
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,పెంపు 0 ఉండకూడదు
DocType: Production Planning Tool,Material Requirement,వస్తు అవసరాల
DocType: Company,Delete Company Transactions,కంపెనీ లావాదేవీలు తొలగించు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,రిఫరెన్స్ ఇక లేవు ప్రస్తావన తేదీ బ్యాంక్ లావాదేవీల తప్పనిసరి
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ మార్చు పన్నులు మరియు ఆరోపణలు జోడించండి
-DocType: Purchase Invoice,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
+DocType: Payment Entry Reference,Supplier Invoice No,సరఫరాదారు వాయిస్ లేవు
DocType: Territory,For reference,సూచన కోసం
+DocType: Healthcare Settings,Appointment Confirmation,నియామకం నిర్ధారణ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","తొలగించలేరు సీరియల్ లేవు {0}, ఇది స్టాక్ లావాదేవీలు ఉపయోగిస్తారు వంటి"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),మూసివేయడం (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,హలో
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,పెండింగ్ ప్యాక్ చేసిన అంశాల
DocType: Budget,Ignore,విస్మరించు
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} సక్రియ కాదు
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ముద్రణా సెటప్ చెక్ కొలతలు
DocType: Salary Slip,Salary Slip Timesheet,జీతం స్లిప్ TIMESHEET
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ఉప-ఒప్పంద కొనుగోలు రసీదులు తప్పనిసరి సరఫరాదారు వేర్హౌస్
DocType: Pricing Rule,Valid From,నుండి వరకు చెల్లుతుంది
DocType: Sales Invoice,Total Commission,మొత్తం కమిషన్
DocType: Pricing Rule,Sales Partner,సేల్స్ భాగస్వామి
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,అన్ని సరఫరాదారు స్కోర్కార్డులు.
DocType: Buying Settings,Purchase Receipt Required,కొనుగోలు రసీదులు అవసరం
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,తెరవడం స్టాక్ ఎంటర్ చేస్తే వాల్యువేషన్ రేటు తప్పనిసరి
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,వాయిస్ పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,మొదటి కంపెనీ మరియు పార్టీ రకాన్ని ఎంచుకోండి
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,ఫైనాన్షియల్ / అకౌంటింగ్ సంవత్సరం.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,పోగుచేసిన విలువలు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","క్షమించండి, సీరియల్ సంఖ్యలు విలీనం సాధ్యం కాదు"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS ప్రొఫైల్ లో భూభాగం అవసరం
@@ -639,13 +688,14 @@
,Total Stock Summary,మొత్తం స్టాక్ సారాంశం
DocType: Announcement,Posted By,ద్వారా పోస్ట్
DocType: Item,Delivered by Supplier (Drop Ship),సరఫరాదారు ద్వారా పంపిణీ (డ్రాప్ షిప్)
+DocType: Healthcare Settings,Confirmation Message,నిర్ధారణ సందేశం
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,సంభావ్య వినియోగదారులు డేటాబేస్.
DocType: Authorization Rule,Customer or Item,కస్టమర్ లేదా అంశం
apps/erpnext/erpnext/config/selling.py +28,Customer database.,కస్టమర్ డేటాబేస్.
DocType: Quotation,Quotation To,.కొటేషన్
DocType: Lead,Middle Income,మధ్య ఆదాయ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),ప్రారంభ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,మీరు ఇప్పటికే మరొక UoM కొన్ని ట్రాన్సాక్షన్ (లు) చేసిన ఎందుకంటే అంశం కోసం మెజర్ అప్రమేయ యూనిట్ {0} నేరుగా మారలేదు. మీరు వేరే డిఫాల్ట్ UoM ఉపయోగించడానికి ఒక కొత్త అంశాన్ని సృష్టించడానికి అవసరం.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,కేటాయించింది మొత్తం ప్రతికూల ఉండకూడదు
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,కంపెనీ సెట్ దయచేసి
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,స్టాక్ ఎంట్రీలు తయారు చేస్తారు ఇది వ్యతిరేకంగా ఒక తార్కిక వేర్హౌస్.
DocType: Repayment Schedule,Principal Amount,ప్రధాన మొత్తం
DocType: Employee Loan Application,Total Payable Interest,మొత్తం చెల్లించవలసిన వడ్డీ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},మొత్తం అత్యుత్తమమైన: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,సేల్స్ వాయిస్ TIMESHEET
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ప్రస్తావన & సూచన తేదీ అవసరం {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,బ్యాంక్ ఎంట్రీ చేయడానికి చెల్లింపు ఖాతా ఎంచుకోండి
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ఆకులు, వ్యయం వాదనలు మరియు పేరోల్ నిర్వహించడానికి ఉద్యోగి రికార్డులు సృష్టించు"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,ప్రతిపాదన రాయడం
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,ప్రిస్క్రిప్షన్ కాలం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,ప్రతిపాదన రాయడం
DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లింపు ఎంట్రీ తీసివేత
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ఉప-ఒప్పంద మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది అని అంశాలను ఎంచుకుని ఉంటే ముడి పదార్థాలు
-apps/erpnext/erpnext/config/accounts.py +80,Masters,మాస్టర్స్
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,మాస్టర్స్
DocType: Assessment Plan,Maximum Assessment Score,గరిష్ఠ అసెస్మెంట్ స్కోరు
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,నవీకరణ బ్యాంక్ ట్రాన్సాక్షన్ తేదీలు
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,నవీకరణ బ్యాంక్ ట్రాన్సాక్షన్ తేదీలు
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,సమయం ట్రాకింగ్
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ట్రాన్స్పోర్టర్ నకిలీ
DocType: Fiscal Year Company,Fiscal Year Company,ఫిస్కల్ ఇయర్ కంపెనీ
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,సంవత్సరానికి
DocType: Sales Invoice,Sales Taxes and Charges,సేల్స్ పన్నులు మరియు ఆరోపణలు
DocType: Employee,Organization Profile,ఆర్గనైజేషన్ ప్రొఫైల్
+DocType: Vital Signs,Height (In Meter),ఎత్తు (మీటర్లో)
DocType: Student,Sibling Details,తోబుట్టువులు వివరాలు
DocType: Vehicle Service,Vehicle Service,వాహనం సర్వీస్
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,స్వయంచాలకంగా పరిస్థితులు ఆధారంగా చూడు అభ్యర్థన మీటలు.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ఉద్యోగి లోన్ మేనేజ్మెంట్
DocType: Employee,Passport Number,పాస్పోర్ట్ సంఖ్య
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 తో రిలేషన్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,మేనేజర్
DocType: Payment Entry,Payment From / To,చెల్లింపు / నుండి
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},క్రొత్త క్రెడిట్ పరిమితి కస్టమర్ ప్రస్తుత అసాధారణ మొత్తం కంటే తక్కువగా ఉంటుంది. క్రెడిట్ పరిమితి కనీసం ఉండాలి {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,మరియు 'గ్రూప్ ద్వారా' 'ఆధారంగా' అదే ఉండకూడదు
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,ఇన్
DocType: Production Order Operation,In minutes,నిమిషాల్లో
DocType: Issue,Resolution Date,రిజల్యూషన్ తేదీ
+DocType: Lab Test Template,Compound,కాంపౌండ్
DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు
+DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet రూపొందించినవారు:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,నమోదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు
DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు
DocType: Selling Settings,Customer Naming By,ద్వారా కస్టమర్ నేమింగ్
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,స్టూడెంట్ మంత్లీ హాజరు రిపోర్ట్ లో విధంగా ప్రస్తుతం విద్యార్థి చూపిస్తుంది
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),బేస్ అవర్ రేటు (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,పంపిణీ మొత్తం
DocType: Supplier,Fixed Days,స్థిర డేస్
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,ల్యాబ్ పరీక్షలు
DocType: Quotation Item,Item Balance,అంశం సంతులనం
DocType: Sales Invoice,Packing List,ప్యాకింగ్ జాబితా
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,కొనుగోలు ఉత్తర్వులు సరఫరా ఇచ్చిన.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,మార్గాన్ని కనుగొనలేకపోయాము
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),ఓపెనింగ్ (డాక్టర్)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},పోస్టింగ్ స్టాంప్ తర్వాత ఉండాలి {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,పునరావృత పత్రాలను చేయడానికి
,GST Itemised Purchase Register,జిఎస్టి వర్గీకరించబడ్డాయి కొనుగోలు నమోదు
DocType: Employee Loan,Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
DocType: Vehicle Log,Service Details,సర్వీస్ వివరాలు
DocType: Purchase Invoice,Quarterly,క్వార్టర్లీ
+DocType: Lab Test Template,Grouped,గుంపు
DocType: Selling Settings,Delivery Note Required,డెలివరీ గమనిక లు
DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంక్ గ్యారంటీ సంఖ్య
DocType: Bank Guarantee,Bank Guarantee Number,బ్యాంక్ గ్యారంటీ సంఖ్య
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ప్రీ సేల్స్
DocType: Purchase Receipt,Other Details,ఇతర వివరాలు
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,టెస్ట్ మూస
DocType: Account,Accounts,అకౌంట్స్
DocType: Vehicle,Odometer Value (Last),ఓడోమీటార్ విలువ (చివరి)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,సరఫరాదారు స్కోర్కార్డు ప్రమాణాల యొక్క టెంప్లేట్లు.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,మార్కెటింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,మార్కెటింగ్
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,చెల్లింపు ఎంట్రీ ఇప్పటికే రూపొందించినవారు ఉంటుంది
DocType: Request for Quotation,Get Suppliers,సరఫరాదారులు పొందండి
DocType: Purchase Receipt Item Supplied,Current Stock,ప్రస్తుత స్టాక్
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},రో # {0}: ఆస్తి {1} అంశం ముడిపడి లేదు {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది:
DocType: Offer Letter Term,Offer Letter Term,లెటర్ టర్మ్ ఆఫర్
DocType: Supplier Scorecard,Per Week,వారానికి
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,అంశం రకాల్లో.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,అంశం రకాల్లో.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు
DocType: Bin,Stock Value,స్టాక్ విలువ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,"ఫీజు రికార్డులు నేపథ్యంలో సృష్టించబడతాయి. ఏ లోపం అయినా, దోష సందేశం షెడ్యూల్ లో అప్డేట్ అవుతుంది."
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ట్రీ టైప్
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ట్రీ టైప్
DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి
DocType: Serial No,Warranty Expiry Date,వారంటీ గడువు తేదీ
DocType: Material Request Item,Quantity and Warehouse,పరిమాణ మరియు వేర్హౌస్
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,పదార్థం అభ్యర్థనలు లింక్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ఏరోస్పేస్
DocType: Journal Entry,Credit Card Entry,క్రెడిట్ కార్డ్ ఎంట్రీ
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,కంపెనీ మరియు అకౌంట్స్
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,కంపెనీ మరియు అకౌంట్స్
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,నియామకం రకం మాస్టర్
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,గూడ్స్ పంపిణీదారుల నుండి పొందింది.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,విలువ
DocType: Lead,Campaign Name,ప్రచారం పేరు
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),అందుకున్న మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,అవకాశం లీడ్ నుండి తయారు చేస్తారు ఉంటే లీడ్ ఏర్పాటు చేయాలి
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,వీక్లీ ఆఫ్ రోజును ఎంచుకోండి
+DocType: Patient,O Negative,ఓ నెగటివ్
DocType: Production Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం
,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,శక్తి
DocType: Opportunity,Opportunity From,నుండి అవకాశం
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,మంత్లీ జీతం ప్రకటన.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,కంపెనీని జోడించండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,కంపెనీని జోడించండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు.
DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'గ్రహీతలు' లో చెల్లని ఇమెయిల్ చిరునామా
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} 'గ్రహీతలు' లో చెల్లని ఇమెయిల్ చిరునామా
+DocType: Special Test Items,Particulars,వివరముల
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,యాంటిబయోటిక్.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి
DocType: Employee,A+,ఒక +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,ప్రాజెక్టు
DocType: Quality Inspection Reading,Reading 7,7 పఠనం
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,పాక్షికంగా క్రమ
+DocType: Lab Test,Lab Test,ల్యాబ్ టెస్ట్
DocType: Expense Claim Detail,Expense Claim Type,ఖర్చుల దావా రకం
DocType: Shopping Cart Settings,Default settings for Shopping Cart,షాపింగ్ కార్ట్ డిఫాల్ట్ సెట్టింగులను
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,టైమ్స్ లాట్లను జోడించు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},ఆస్తి జర్నల్ ఎంట్రీ ద్వారా చిత్తు {0}
DocType: Employee Loan,Interest Income Account,వడ్డీ ఆదాయం ఖాతా
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,వెళ్ళండి
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,మొదటి అంశం నమోదు చేయండి
DocType: Account,Liability,బాధ్యత
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ధర జాబితా ఎంచుకోలేదు
DocType: Employee,Family Background,కుటుంబ నేపథ్యం
DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,అనుమతి లేదు
+DocType: Vital Signs,Heart Rate / Pulse,హార్ట్ రేట్ / పల్స్
DocType: Company,Default Bank Account,డిఫాల్ట్ బ్యాంక్ ఖాతా
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",పార్టీ ఆధారంగా ఫిల్టర్ ఎన్నుకోండి పార్టీ మొదటి రకం
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},అంశాలను ద్వారా పంపిణీ లేదు ఎందుకంటే 'సరిచేయబడిన స్టాక్' తనిఖీ చెయ్యబడదు {0}
DocType: Vehicle,Acquisition Date,సంపాదన తేది
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,అధిక వెయిటేజీ ఉన్న అంశాలు అధికంగా చూపబడుతుంది
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,బ్యాంక్ సయోధ్య వివరాలు
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,రో # {0}: ఆస్తి {1} సమర్పించాలి
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ఏ ఉద్యోగి దొరకలేదు
-DocType: Supplier Quotation,Stopped,ఆగిపోయింది
+DocType: Subscription,Stopped,ఆగిపోయింది
DocType: Item,If subcontracted to a vendor,"ఒక వ్యాపారికి బహుకరించింది, మరలా ఉంటే"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే నవీకరించబడింది.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,స్టూడెంట్ గ్రూప్ ఇప్పటికే నవీకరించబడింది.
DocType: SMS Center,All Customer Contact,అన్ని కస్టమర్ సంప్రదించండి
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv ద్వారా స్టాక్ సంతులనం అప్లోడ్.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv ద్వారా స్టాక్ సంతులనం అప్లోడ్.
DocType: Warehouse,Tree Details,ట్రీ వివరాలు
DocType: Training Event,Event Status,ఈవెంట్ హోదా
,Support Analytics,మద్దతు Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","మీరు ఏవైనా ప్రశ్నలు ఉంటే, మాకు తిరిగి దయచేసి."
DocType: Item,Website Warehouse,వెబ్సైట్ వేర్హౌస్
DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వాయిస్ మొత్తం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","ఆటో ఇన్వాయిస్ 05, 28 etc ఉదా ఉత్పత్తి అవుతుంది ఇది నెల రోజు"
+DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్
DocType: Asset,Opening Accumulated Depreciation,పోగుచేసిన తరుగుదల తెరవడం
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,స్కోరు 5 కంటే తక్కువ లేదా సమానంగా ఉండాలి
DocType: Program Enrollment Tool,Program Enrollment Tool,ప్రోగ్రామ్ నమోదు టూల్
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,సి ఫారం రికార్డులు
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,సి ఫారం రికార్డులు
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,కస్టమర్ మరియు సరఫరాదారు
DocType: Email Digest,Email Digest Settings,ఇమెయిల్ డైజెస్ట్ సెట్టింగ్స్
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,మీ వ్యాపారానికి ధన్యవాదములు!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,వినియోగదారుల నుండి మద్దతు ప్రశ్నలు.
DocType: Setup Progress Action,Action Doctype,యాక్షన్ డాక్టప్
,Production Order Stock Report,ఉత్పత్తి ఆర్డర్ స్టాక్ రిపోర్ట్
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,సున్నితత్వం నామకరణ.
DocType: HR Settings,Retirement Age,రిటైర్మెంట్ వయసు
DocType: Bin,Moving Average Rate,సగటు రేటు మూవింగ్
DocType: Production Planning Tool,Select Items,ఐటమ్లను ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} బిల్లుకు వ్యతిరేకంగా {1} నాటి {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,సెటప్ ఇన్స్టిట్యూషన్
DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్
DocType: Request for Quotation Supplier,Quote Status,కోట్ స్థితి
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,చెల్లింపు కు ఆర్డర్ కొనుగోలు
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,ప్రొజెక్టెడ్ ప్యాక్ చేసిన అంశాల
DocType: Sales Invoice,Payment Due Date,చెల్లింపు గడువు తేదీ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
+DocType: Drug Prescription,Interval UOM,విరామం UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,అంశం వేరియంట్ {0} ఇప్పటికే అదే గుణ ఉంది
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','ప్రారంభిస్తున్నాడు'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,డు ఓపెన్
DocType: Notification Control,Delivery Note Message,డెలివరీ గమనిక సందేశం
+DocType: Lab Test Template,Result Format,ఫలితం ఫార్మాట్
DocType: Expense Claim,Expenses,ఖర్చులు
DocType: Item Variant Attribute,Item Variant Attribute,అంశం వేరియంట్ లక్షణం
,Purchase Receipt Trends,కొనుగోలు రసీదులు ట్రెండ్లులో
DocType: Process Payroll,Bimonthly,పక్ష
DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,రీసెర్చ్ & డెవలప్మెంట్
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం
DocType: Company,Registration Details,నమోదు వివరాలు
DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,స్టాక్ వివరాలు
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,ప్రాజెక్టు విలువ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి
+DocType: Fee Schedule,Fee Creation Status,ఫీజు సృష్టి స్థితి
DocType: Vehicle Log,Odometer Reading,ఓడోమీటార్ పఠనం
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
DocType: Account,Balance must be,సంతులనం ఉండాలి
@@ -973,10 +1047,12 @@
,Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల
DocType: Purchase Taxes and Charges,On Previous Row Total,మునుపటి రో మొత్తం
DocType: Purchase Invoice Item,Rejected Qty,తిరస్కరించబడిన ప్యాక్ చేసిన అంశాల
+DocType: Setup Progress Action,Action Field,యాక్షన్ ఫీల్డ్
+DocType: Healthcare Settings,Manage Customer,కస్టమర్ని నిర్వహించండి
DocType: Salary Slip,Working Days,వర్కింగ్ డేస్
DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు
DocType: Packing Slip,Gross Weight,స్థూల బరువు
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,మీ కంపెనీ పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు.
DocType: HR Settings,Include holidays in Total no. of Working Days,ఏ మొత్తం లో సెలవులు చేర్చండి. వర్కింగ్ డేస్
DocType: Job Applicant,Hold,హోల్డ్
DocType: Employee,Date of Joining,చేరిన తేదీ
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,కొనుగోలు రసీదులు
,Received Items To Be Billed,స్వీకరించిన అంశాలు బిల్ టు
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Submitted జీతం స్లిప్స్
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,కరెన్సీ మార్పిడి రేటు మాస్టర్.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},రిఫరెన్స్ doctype యొక్క ఒక ఉండాలి {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ఆపరేషన్ కోసం తదుపరి {0} రోజుల్లో టైమ్ స్లాట్ దొరక్కపోతే {1}
DocType: Production Order,Plan material for sub-assemblies,ఉప శాసనసభలకు ప్రణాళిక పదార్థం
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,సేల్స్ భాగస్వాములు అండ్ టెరిటరీ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,బిఒఎం {0} సక్రియ ఉండాలి
DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0}
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,ఉన్న లావాదేవీతో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు.
DocType: Bank Reconciliation,Total Amount,మొత్తం డబ్బు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,ఇంటర్నెట్ పబ్లిషింగ్
+DocType: Prescription Duration,Number,సంఖ్య
+DocType: Medical Code,Medical Code Standard,మెడికల్ కోడ్ స్టాండర్డ్
DocType: Production Planning Tool,Production Orders,ఉత్పత్తి ఆర్డర్స్
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,సంతులనం విలువ
+DocType: Lab Test,Lab Technician,ల్యాబ్ టెక్నీషియన్
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,సేల్స్ ధర జాబితా
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","తనిఖీ చేసినట్లయితే, ఒక కస్టమర్ సృష్టించబడుతుంది, రోగికి మ్యాప్ చేయబడుతుంది. ఈ కస్టమర్కు వ్యతిరేకంగా రోగి ఇన్వాయిస్లు సృష్టించబడతాయి. రోగిని సృష్టించేటప్పుడు మీరు ఇప్పటికే ఉన్న కస్టమర్ను కూడా ఎంచుకోవచ్చు."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,అంశాలను సమకాలీకరించడానికి ప్రచురించు
DocType: Bank Reconciliation,Account Currency,ఖాతా కరెన్సీ
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి
+DocType: Lab Test,Sample ID,నమూనా ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,కంపెనీ లో రౌండ్ ఆఫ్ ఖాతా చెప్పలేదు దయచేసి
DocType: Purchase Receipt,Range,రేంజ్
DocType: Supplier,Default Payable Accounts,డిఫాల్ట్ చెల్లించవలసిన అకౌంట్స్
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ఉద్యోగి చురుకుగా కాదు లేదా ఉనికిలో లేదు
DocType: Fee Structure,Components,భాగాలు
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Item లో అసెట్ వర్గం నమోదు చేయండి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,అంశం రకరకాలు {0} నవీకరించబడింది
DocType: Quality Inspection Reading,Reading 6,6 పఠనం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,కాదు {0} {1} {2} లేకుండా ఏ ప్రతికూల అత్యుత్తమ వాయిస్ కెన్
DocType: Purchase Invoice Advance,Purchase Invoice Advance,వాయిస్ అడ్వాన్స్ కొనుగోలు
DocType: Hub Settings,Sync Now,ఇప్పుడు సమకాలీకరించు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},రో {0}: క్రెడిట్ ఎంట్రీ తో జతచేయవచ్చు ఒక {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ఆర్థిక సంవత్సరం బడ్జెట్లో నిర్వచించండి.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా POS వాయిస్ అప్డేట్ అవుతుంది.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,శాశ్వత చిరునామా
DocType: Production Order Operation,Operation completed for how many finished goods?,ఆపరేషన్ ఎన్ని తయారైన వస్తువులు పూర్తిచేయాలని?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,బ్రాండ్
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,బ్రాండ్
DocType: Employee,Exit Interview Details,ఇంటర్వ్యూ నిష్క్రమించు వివరాలు
DocType: Item,Is Purchase Item,కొనుగోలు అంశం
DocType: Asset,Purchase Invoice,కొనుగోలు వాయిస్
DocType: Stock Ledger Entry,Voucher Detail No,ఓచర్ వివరాలు లేవు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,న్యూ సేల్స్ వాయిస్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,న్యూ సేల్స్ వాయిస్
DocType: Stock Entry,Total Outgoing Value,మొత్తం అవుట్గోయింగ్ విలువ
+DocType: Physician,Appointments,నియామకాల
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,తేదీ మరియు ముగింపు తేదీ తెరవడం అదే ఫిస్కల్ ఇయర్ లోపల ఉండాలి
DocType: Lead,Request for Information,సమాచారం కోసం అభ్యర్థన
,LeaderBoard,లీడర్బోర్డ్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,సమకాలీకరణ ఆఫ్లైన్ రసీదులు
DocType: Payment Request,Paid,చెల్లింపు
DocType: Program Fee,Program Fee,ప్రోగ్రామ్ రుసుము
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది."
DocType: Job Opening,Publish on website,వెబ్ సైట్ ప్రచురించు
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,వినియోగదారులకు ప్యాకేజీల.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,పరోక్ష ఆదాయం
DocType: Student Attendance Tool,Student Attendance Tool,విద్యార్థి హాజరు టూల్
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,కెమికల్
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,ఈ మోడ్ ఎంపిక ఉన్నప్పుడు డిఫాల్ట్ బ్యాంక్ / నగదు ఖాతా స్వయంచాలకంగా జీతం జర్నల్ ఎంట్రీ లో అప్డేట్ అవుతుంది.
DocType: BOM,Raw Material Cost(Company Currency),రా మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,అన్ని అంశాలను ఇప్పటికే ఈ ఉత్పత్తి ఆర్డర్ కోసం బదిలీ చేశారు.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},రో # {0}: రేటు ఉపయోగిస్తారు రేటు కంటే ఎక్కువ ఉండకూడదు {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,మీటర్
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,మీటర్
DocType: Workstation,Electricity Cost,విద్యుత్ ఖర్చు
DocType: HR Settings,Don't send Employee Birthday Reminders,Employee జన్మదిన రిమైండర్లు పంపవద్దు
DocType: Item,Inspection Criteria,ఇన్స్పెక్షన్ ప్రమాణం
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,బదిలీ
DocType: BOM Website Item,BOM Website Item,బిఒఎం వెబ్సైట్ అంశం
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,మీ లేఖ తల మరియు లోగో అప్లోడ్. (మీరు తర్వాత వాటిని సవరించవచ్చు).
DocType: Timesheet Detail,Bill,బిల్
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,తదుపరి అరుగుదల తేదీ గత తేదీగా ఎంటర్ ఉంది
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,వైట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,వైట్
DocType: SMS Center,All Lead (Open),అన్ని లీడ్ (ఓపెన్)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),రో {0}: కోసం ప్యాక్ చేసిన అంశాల అందుబాటులో లేదు {4} గిడ్డంగిలో {1} ప్రవేశం సమయం పోస్ట్ చేయడంలో ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ పొందుతారు
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ఒక లోపం ఉంది. వన్ మూడింటిని కారణం మీరు రూపం సేవ్ చేయలేదు అని కావచ్చు. సమస్య కొనసాగితే support@erpnext.com సంప్రదించండి.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,నా కార్ట్
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ఆర్డర్ రకం ఒకటి ఉండాలి {0}
DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
+DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి
DocType: Student Batch Name,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు
+DocType: Consultation,Doctor,డాక్టర్
DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు
DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,షెడ్యూల్ కోర్సు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,స్టాక్ ఆప్షన్స్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,స్టాక్ ఆప్షన్స్
DocType: Journal Entry Account,Expense Claim,ఖర్చు చెప్పడం
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,మీరు నిజంగా ఈ చిత్తు ఆస్తి పునరుద్ధరించేందుకు పెట్టమంటారా?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},కోసం చేసిన అంశాల {0}
DocType: Leave Application,Leave Application,లీవ్ అప్లికేషన్
+DocType: Patient,Patient Relation,పేషంట్ రిలేషన్
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,కేటాయింపు టూల్ వదిలి
DocType: Leave Block List,Leave Block List Dates,బ్లాక్ జాబితా తేదీలు వదిలి
DocType: Workstation,Net Hour Rate,నికర గంట రేట్
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},దయచేసి పేర్కొనండి ఒక {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,పరిమాణం లేదా విలువ ఎటువంటి మార్పు తొలగించబడిన అంశాలు.
DocType: Delivery Note,Delivery To,డెలివరీ
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,లక్షణం పట్టిక తప్పనిసరి
DocType: Production Planning Tool,Get Sales Orders,సేల్స్ ఆర్డర్స్ పొందండి
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ప్రతికూల ఉండకూడదు
DocType: Training Event,Self-Study,స్వంత చదువు
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,సేల్స్ వాయిస్ చెల్లింపు
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,సేల్స్ ఆర్డర్ / తయారైన వస్తువులు గిడ్డంగిలో రిసర్వ్డ్ వేర్హౌస్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,సెల్లింగ్ మొత్తం
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,సెల్లింగ్ మొత్తం
DocType: Repayment Schedule,Interest Amount,వడ్డీ మొత్తం
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,మీరు ఈ రికార్డ్ కోసం ఖర్చుల అప్రూవర్గా ఉన్నాయి. 'హోదా' మరియు సేవ్ అప్డేట్ దయచేసి
DocType: Serial No,Creation Document No,సృష్టి డాక్యుమెంట్ లేవు
DocType: Issue,Issue,సమస్య
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,రికార్డ్స్
DocType: Asset,Scrapped,రద్దు
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","అంశం రకరకాలు గుణాలు. ఉదా సైజు, రంగు మొదలైనవి"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","అంశం రకరకాలు గుణాలు. ఉదా సైజు, రంగు మొదలైనవి"
DocType: Purchase Invoice,Returns,రిటర్న్స్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP వేర్హౌస్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},సీరియల్ లేవు {0} వరకు నిర్వహణ ఒప్పందం కింద {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,ఒక-
DocType: Production Planning Tool,Include non-stock items,కాని స్టాక్ అంశాలను చేర్చండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,సేల్స్ ఖర్చులు
+DocType: Consultation,Diagnosis,డయాగ్నోసిస్
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,ప్రామాణిక కొనుగోలు
DocType: GL Entry,Against,ఎగైనెస్ట్
DocType: Item,Default Selling Cost Center,డిఫాల్ట్ సెల్లింగ్ ఖర్చు సెంటర్
DocType: Sales Partner,Implementation Partner,అమలు భాగస్వామి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,జిప్ కోడ్
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,జిప్ కోడ్
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},అమ్మకాల ఆర్డర్ {0} ఉంది {1}
DocType: Opportunity,Contact Info,సంప్రదింపు సమాచారం
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,స్టాక్ ఎంట్రీలు మేకింగ్
DocType: Packing Slip,Net Weight UOM,నికర బరువు UoM
DocType: Item,Default Supplier,డిఫాల్ట్ సరఫరాదారు
DocType: Manufacturing Settings,Over Production Allowance Percentage,ఉత్పత్తి అలవెన్స్ శాతం పైగా
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,మొదటిది ఎంచుకోండి కంపెనీ పేరు.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,కొటేషన్స్ పంపిణీదారుల నుండి పొందింది.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"BOM ని పునఃస్థాపించి, అన్ని BOM లలో తాజా ధరను నవీకరించండి"
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},కు {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},కు {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,సగటు వయసు
DocType: School Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
DocType: School Settings,Attendance Freeze Date,హాజరు ఫ్రీజ్ తేదీ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,మీ సరఫరాదారులు కొన్ని జాబితా. వారు సంస్థలు లేదా వ్యక్తులతో కావచ్చు.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,అన్ని ఉత్పత్తులను చూడండి
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),కనీస లీడ్ వయసు (డేస్)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,అన్ని BOMs
-DocType: Company,Default Currency,డిఫాల్ట్ కరెన్సీ
+DocType: Patient,Default Currency,డిఫాల్ట్ కరెన్సీ
DocType: Expense Claim,From Employee,Employee నుండి
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,హెచ్చరిక: సిస్టమ్ అంశం కోసం మొత్తం నుండి overbilling తనిఖీ చెయ్యదు {0} లో {1} సున్నా
DocType: Journal Entry,Make Difference Entry,తేడా ఎంట్రీ చేయండి
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,కీ పనితీరు ఏరియా
DocType: Program Enrollment,Transportation,రవాణా
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,చెల్లని లక్షణం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} సమర్పించాలి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} సమర్పించాలి
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},పరిమాణం కంటే తక్కువ లేదా సమానంగా ఉండాలి {0}
DocType: SMS Center,Total Characters,మొత్తం అక్షరాలు
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},అంశం కోసం BOM రంగంలో BOM దయచేసి ఎంచుకోండి {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,కాంట్రిబ్యూషన్%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి
DocType: Sales Partner,Distributor,పంపిణీదారు
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,షాపింగ్ కార్ట్ షిప్పింగ్ రూల్
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,తెరవడం అకౌంటింగ్ సంతులనం
,GST Sales Register,జిఎస్టి సేల్స్ నమోదు
DocType: Sales Invoice Advance,Sales Invoice Advance,సేల్స్ వాయిస్ అడ్వాన్స్
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,నథింగ్ అభ్యర్థించవచ్చు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},మరో బడ్జెట్ రికార్డు '{0}' ఇప్పటికే వ్యతిరేకంగా ఉంది {1} '{2}' ఆర్థిక సంవత్సరానికి {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','అసలు ప్రారంభ తేదీ' 'వాస్తవిక ముగింపు తేదీ' కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,మేనేజ్మెంట్
DocType: Cheque Print Template,Payer Settings,చెల్లింపుదారు సెట్టింగులు
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ఈ శ్రేణి Item కోడ్ చేర్చవలసి ఉంటుంది. మీ సంక్షిప్త "SM" మరియు ఉదాహరణకు, అంశం కోడ్ "T- షర్టు", "T- షర్టు-SM" ఉంటుంది వేరియంట్ అంశం కోడ్"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,మీరు వేతనం స్లిప్ సేవ్ ఒకసారి (మాటలలో) నికర పే కనిపిస్తుంది.
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,సరఫరాదారు డేటాబేస్.
DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు
-DocType: Quotation,Valid Till,చెల్లుతుంది టిల్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
+DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,అదే అంశం అనేకసార్లు ఎంటర్ చేయలేరు.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","మరింత ఖాతాల గుంపులు కింద తయారు చేయవచ్చు, కానీ ఎంట్రీలు కాని గుంపులు వ్యతిరేకంగా తయారు చేయవచ్చు"
DocType: Lead,Lead,లీడ్
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,కోర్సు ఉపోద్ఘాతం
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,స్టాక్ ఎంట్రీ {0} రూపొందించారు
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,రో # {0}: ప్యాక్ చేసిన అంశాల కొనుగోలు చూపించు నమోదు కాదు తిరస్కరించబడిన
,Purchase Order Items To Be Billed,కొనుగోలు ఆర్డర్ అంశాలు బిల్ టు
DocType: Purchase Invoice Item,Net Rate,నికర రేటు
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,దయచేసి కస్టమర్ను ఎంచుకోండి
@@ -1275,7 +1364,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,మొదటి ఉపసర్గ దయచేసి ఎంచుకోండి
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,రీసెర్చ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,రీసెర్చ్
DocType: Maintenance Visit Purpose,Work Done,పని చేసారు
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,గుణాలు పట్టిక లో కనీసం ఒక లక్షణం రాయండి
DocType: Announcement,All Students,అన్ని స్టూడెంట్స్
@@ -1283,9 +1372,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,చూడండి లెడ్జర్
DocType: Grading Scale,Intervals,విరామాలు
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,తొట్టతొలి
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","ఒక అంశం గ్రూప్ అదే పేరుతో, అంశం పేరు మార్చడానికి లేదా అంశం సమూహం పేరు దయచేసి"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,స్టూడెంట్ మొబైల్ నెంబరు
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ప్రపంచంలోని మిగిలిన
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ప్రపంచంలోని మిగిలిన
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,అంశం {0} బ్యాచ్ ఉండకూడదు
,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక
DocType: Salary Slip,Gross Pay,స్థూల పే
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,తాత్కాలిక ప్రారంభోత్సవం
,Employee Leave Balance,ఉద్యోగి సెలవు సంతులనం
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ఖాతా సంతులనం {0} ఎల్లప్పుడూ ఉండాలి {1}
+DocType: Patient Appointment,More Info,మరింత సమాచారం
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},వరుసగా అంశం అవసరం వాల్యువేషన్ రేటు {0}
DocType: Supplier Scorecard,Scorecard Actions,స్కోర్కార్డ్ చర్యలు
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ఉదాహరణ: కంప్యూటర్ సైన్స్ మాస్టర్స్
DocType: Purchase Invoice,Rejected Warehouse,తిరస్కరించబడిన వేర్హౌస్
DocType: GL Entry,Against Voucher,ఓచర్ వ్యతిరేకంగా
DocType: Item,Default Buying Cost Center,డిఫాల్ట్ కొనుగోలు ఖర్చు సెంటర్
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,ఉల్లేఖనాల కోసం క్రొత్త అభ్యర్థన కోసం హెచ్చరించండి
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,కొనుగోలు ఆర్డర్లు మీరు ప్లాన్ సహాయం మరియు మీ కొనుగోళ్లపై అనుసరించాల్సి
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","క్షమించండి, కంపెనీలు విలీనం సాధ్యం కాదు"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ల్యాబ్ టెస్ట్ ప్రిస్క్రిప్షన్స్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",మొత్తం ఇష్యూ / ట్రాన్స్ఫర్ పరిమాణం {0} మెటీరియల్ అభ్యర్థన {1} \ అంశం కోసం అభ్యర్థించిన పరిమాణం {2} కంటే ఎక్కువ ఉండకూడదు {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,చిన్న
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,చిన్న
DocType: Employee,Employee Number,Employee సంఖ్య
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},కేస్ లేదు (s) ఇప్పటికే ఉపయోగంలో ఉంది. కేస్ నో నుండి ప్రయత్నించండి {0}
DocType: Project,% Completed,% పూర్తయింది
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,ఆటో క్రమాన్ని
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,మొత్తం ఆర్జిత
DocType: Employee,Place of Issue,ఇష్యూ ప్లేస్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,కాంట్రాక్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,కాంట్రాక్ట్
DocType: Email Digest,Add Quote,కోట్ జోడించండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UoM అవసరం UoM coversion ఫ్యాక్టర్: {0} Item లో: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,పరోక్ష ఖర్చులు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,వ్యవసాయం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,మీ ఉత్పత్తులు లేదా సేవల
+DocType: Special Test Items,Special Test Items,ప్రత్యేక టెస్ట్ అంశాలు
DocType: Mode of Payment,Mode of Payment,చెల్లింపు విధానం
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,వెబ్సైట్ చిత్రం పబ్లిక్ ఫైలు లేదా వెబ్సైట్ URL అయి ఉండాలి
DocType: Student Applicant,AP,ఏపీ
DocType: Purchase Invoice Item,BOM,బిఒఎం
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,ఈ రూట్ అంశం సమూహం ఉంది మరియు సవరించడం సాధ్యం కాదు.
@@ -1364,29 +1456,33 @@
DocType: Email Digest,Annual Income,వార్షిక ఆదాయం
DocType: Serial No,Serial No Details,సీరియల్ సంఖ్య వివరాలు
DocType: Purchase Invoice Item,Item Tax Rate,అంశం పన్ను రేటు
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,దయచేసి వైద్యుడిని మరియు తేదీని ఎంచుకోండి
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,అన్ని పని బరువులు మొత్తం 1 ఉండాలి తదనుగుణంగా ప్రణాళిక పనులు బరువులు సర్దుబాటు చేయండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,రాజధాని పరికరాలు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,దయచేసి మొదటి అంశం కోడ్ను సెట్ చేయండి
DocType: Hub Settings,Seller Website,అమ్మకాల వెబ్సైట్
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,అమ్మకాలు జట్టు మొత్తం కేటాయించింది శాతం 100 ఉండాలి
DocType: Sales Invoice Item,Edit Description,ఎడిట్ వివరణ
+DocType: Antibiotic,Antibiotic,యాంటిబయోటిక్
,Team Updates,టీమ్ నవీకరణలు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,సరఫరాదారు కోసం
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ఖాతా రకం చేస్తోంది లావాదేవీలు ఈ ఖాతా ఎంచుకోవడం లో సహాయపడుతుంది.
DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ఫీజు సృష్టించబడింది
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},అని ఏ అంశం నివ్వలేదు {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,ప్రమాణం ఫార్ములా
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,మొత్తం అవుట్గోయింగ్
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు
DocType: Authorization Rule,Transaction,లావాదేవీ
+DocType: Patient Appointment,Duration,వ్యవధి
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,గమనిక: ఈ ఖర్చు సెంటర్ ఒక సమూహం. గ్రూపులు వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు చేయలేరు.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,చైల్డ్ గిడ్డంగిలో ఈ గిడ్డంగిలో అవసరమయ్యారు. మీరు ఈ గిడ్డంగిలో తొలగించలేరు.
DocType: Item,Website Item Groups,వెబ్సైట్ అంశం గుంపులు
@@ -1398,7 +1494,7 @@
DocType: Grading Scale Interval,Grade Code,గ్రేడ్ కోడ్
DocType: POS Item Group,POS Item Group,POS అంశం గ్రూప్
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,సారాంశ ఇమెయిల్:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},బిఒఎం {0} అంశం చెందినది కాదు {1}
DocType: Sales Partner,Target Distribution,టార్గెట్ పంపిణీ
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
@@ -1413,11 +1509,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,బుక్ అసెట్ అరుగుదల ఎంట్రీ స్వయంచాలకంగా
DocType: BOM Operation,Workstation,కార్యక్షేత్ర
DocType: Request for Quotation Supplier,Request for Quotation Supplier,కొటేషన్ సరఫరాదారు కోసం అభ్యర్థన
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,హార్డ్వేర్
+DocType: Healthcare Settings,Registration Message,నమోదు సందేశం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,హార్డ్వేర్
DocType: Sales Order,Recurring Upto,పునరావృత వరకు
+DocType: Prescription Dosage,Prescription Dosage,ప్రిస్క్రిప్షన్ మోతాదు
DocType: Attendance,HR Manager,HR మేనేజర్
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ఒక కంపెనీ దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,ప్రివిలేజ్ లీవ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,ప్రివిలేజ్ లీవ్
DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,పర్
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి
@@ -1432,11 +1530,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,మధ్య దొరకలేదు అతివ్యాప్తి పరిస్థితులు:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఇప్పటికే కొన్ని ఇతర రసీదును వ్యతిరేకంగా సర్దుబాటు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,మొత్తం ఆర్డర్ విలువ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,ఆహార
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,ఆహార
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ఏజింగ్ రేంజ్ 3
DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,నమోదు అవుతున్న విద్యార్ధి
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,నమోదు అవుతున్న విద్యార్ధి
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},మూసివేయబడిన ఖాతా కరెన్సీ ఉండాలి {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},అన్ని గోల్స్ కోసం పాయింట్లు మొత్తానికి ఇది 100 ఉండాలి {0}
DocType: Project,Start and End Dates,ప్రారంభం మరియు తేదీలు ఎండ్
@@ -1453,7 +1551,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,అప్లికేషన్ కాలం వెలుపల సెలవు కేటాయింపు కాలం ఉండకూడదు
DocType: Activity Cost,Projects,ప్రాజెక్ట్స్
DocType: Payment Request,Transaction Currency,లావాదేవీ కరెన్సీ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},నుండి {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},నుండి {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ఆపరేషన్ వివరణ
DocType: Item,Will also apply to variants,కూడా రూపాంతరాలు వర్తిస్తాయని
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ఫిస్కల్ ఇయర్ సేవ్ ఒకసారి ఫిస్కల్ ఇయర్ ప్రారంభ తేదీ మరియు ఫిస్కల్ ఇయర్ ఎండ్ తేదీ మార్చలేరు.
@@ -1462,6 +1560,7 @@
DocType: POS Profile,Campaign,ప్రచారం
DocType: Supplier,Name and Type,పేరు మరియు టైప్
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',ఆమోద స్థితి 'అప్రూవ్డ్ లేదా' తిరస్కరించింది 'తప్పక
+DocType: Physician,Contacts and Address,కాంటాక్ట్స్ మరియు చిరునామా
DocType: Purchase Invoice,Contact Person,పర్సన్ సంప్రదించండి
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','ఊహించిన ప్రారంభం తేది' కంటే ఎక్కువ 'ఊహించినది ముగింపు తేదీ' ఉండకూడదు
DocType: Course Scheduling Tool,Course End Date,కోర్సు ముగింపు తేదీ
@@ -1480,12 +1579,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,కమ్యూనికేషన్ లాగ్.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","కొటేషన్ కోసం అభ్యర్థన చెక్ పోర్టల్ అమర్పులను కోసం, పోర్టల్ నుండి యాక్సెస్ నిలిపివేయబడింది."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,సరఫరాదారు స్కోర్కార్డ్ స్కోరింగ్ వేరియబుల్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,కొనుగోలు సొమ్ము
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,కొనుగోలు సొమ్ము
DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చిరునామా పేరు
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ఖాతాల చార్ట్
DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు
DocType: Maintenance Visit,Unscheduled,అనుకోని
DocType: Employee,Owned,ఆధ్వర్యంలోని
DocType: Salary Detail,Depends on Leave Without Pay,పే లేకుండా వదిలి ఆధారపడి
@@ -1503,7 +1602,7 @@
,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది
DocType: Package Code,Package Code,ప్యాకేజీ కోడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,అప్రెంటిస్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,అప్రెంటిస్
DocType: Purchase Invoice,Company GSTIN,కంపెనీ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,ప్రతికూల పరిమాణం అనుమతి లేదు
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1515,11 +1614,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} ఏకైక కరెన్సీగా తయారు చేయవచ్చు: {0} కోసం అకౌంటింగ్ ఎంట్రీ {2}
DocType: Job Opening,"Job profile, qualifications required etc.","జాబ్ ప్రొఫైల్, అర్హతలు అవసరం మొదలైనవి"
DocType: Journal Entry Account,Account Balance,ఖాతా నిలువ
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,లావాదేవీలకు పన్ను రూల్.
DocType: Rename Tool,Type of document to rename.,పత్రం రకం రీనేమ్.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: కస్టమర్ స్వీకరించదగిన ఖాతాఫై అవసరం {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),మొత్తం పన్నులు మరియు ఆరోపణలు (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,మూసివేయబడని ఆర్థిక సంవత్సరం పి & L నిల్వలను చూపించు
+DocType: Lab Test Template,Collection Details,సేకరణ వివరాలు
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, tab నుండి ct.consultation_dateConsultation ct, `tabLab ప్రిస్క్రిప్షన్` cp ఇక్కడ ct.patient = '{0}' మరియు cp.parent = ct. పేరు మరియు cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,షిప్పింగ్ ఖాతా
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: ఖాతా {2} నిష్క్రియంగా
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,సేల్స్ ఆర్డర్స్ మీరు మీ పని ప్లాన్ సహాయం మరియు సమయం బట్వాడా చేయండి
@@ -1527,7 +1629,7 @@
DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు
DocType: Course Schedule,SH,ఎస్హెచ్
DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,సబ్ అసెంబ్లీలకు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,సబ్ అసెంబ్లీలకు
DocType: Asset,Asset Name,ఆస్తి పేరు
DocType: Project,Task Weight,టాస్క్ బరువు
DocType: Shipping Rule Condition,To Value,విలువ
@@ -1539,7 +1641,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,దిగుమతి విఫలమైంది!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ఏ చిరునామా ఇంకా జోడించారు.
DocType: Workstation Working Hour,Workstation Working Hour,కార్యక్షేత్ర పని గంట
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,అనలిస్ట్
+DocType: Vital Signs,Blood Pressure,రక్తపోటు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,అనలిస్ట్
DocType: Item,Inventory,ఇన్వెంటరీ
DocType: Item,Sales Details,సేల్స్ వివరాలు
DocType: Quality Inspection,QI-,QI-
@@ -1548,19 +1651,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం చేరాడు కోర్సు ప్రమాణీకరించు
DocType: Notification Control,Expense Claim Rejected,ఖర్చుల వాదనను త్రోసిపుచ్చాడు
DocType: Item,Item Attribute,అంశం లక్షణం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,ప్రభుత్వం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,ప్రభుత్వం
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ఖర్చు చెప్పడం {0} ఇప్పటికే వాహనం లోనికి ప్రవేశించండి ఉంది
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ఇన్స్టిట్యూట్ పేరు
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ఇన్స్టిట్యూట్ పేరు
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,తిరిగి చెల్లించే మొత్తాన్ని నమోదు చేయండి
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,అంశం రకరకాలు
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,అంశం రకరకాలు
DocType: Company,Services,సర్వీసులు
DocType: HR Settings,Email Salary Slip to Employee,ఉద్యోగి ఇమెయిల్ వేతనం స్లిప్
DocType: Cost Center,Parent Cost Center,మాతృ ఖర్చు సెంటర్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,సాధ్యమైన సరఫరాదారు ఎంచుకోండి
DocType: Sales Invoice,Source,మూల
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో
DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి
+DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3}
DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML
@@ -1590,6 +1694,7 @@
,Support Hour Distribution,మద్దతు గంట పంపిణీ
DocType: Maintenance Visit,Maintenance Visit,నిర్వహణ సందర్శించండి
DocType: Student,Leaving Certificate Number,సర్టిఫికెట్ సంఖ్య వదిలి
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","నియామకం రద్దు చేయబడింది, దయచేసి ఇన్వాయిస్ను సమీక్షించండి మరియు రద్దు చేయండి {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Warehouse వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,నవీకరణ ప్రింట్ ఫార్మాట్
DocType: Landed Cost Voucher,Landed Cost Help,అడుగుపెట్టాయి ఖర్చు సహాయము
@@ -1605,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,మీరు డెలివరీ గమనిక సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
DocType: Expense Claim,EXP,ఎక్స్ప్రెస్
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,బ్రాండ్ మాస్టర్.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,బ్రాండ్ మాస్టర్.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},స్టూడెంట్ {0} - {1} వరుసగా అనేక సార్లు కనిపిస్తుంది {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,నమూనా సేకరణను నిర్వహించండి
DocType: Program Enrollment Tool,Program Enrollments,ప్రోగ్రామ్ నమోదు
+DocType: Patient,Tobacco Past Use,పొగాకు గత ఉపయోగం
DocType: Sales Invoice Item,Brand Name,బ్రాండ్ పేరు
DocType: Purchase Receipt,Transporter Details,ట్రాన్స్పోర్టర్ వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,బాక్స్
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,సాధ్యమైన సరఫరాదారు
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},వాడుకరి {0} ఇప్పటికే వైద్యుడికి కేటాయించబడింది {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,డిఫాల్ట్ గిడ్డంగిలో ఎంచుకున్న అంశం కోసం అవసరం
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,బాక్స్
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,సాధ్యమైన సరఫరాదారు
DocType: Budget,Monthly Distribution,మంత్లీ పంపిణీ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,స్వీకర్త జాబితా ఖాళీగా ఉంది. స్వీకర్త జాబితా సృష్టించడానికి దయచేసి
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),హెల్త్కేర్ (బీటా)
DocType: Production Plan Sales Order,Production Plan Sales Order,ఉత్పత్తి ప్రణాళిక అమ్మకాల ఆర్డర్
DocType: Sales Partner,Sales Partner Target,సేల్స్ భాగస్వామిలో టార్గెట్
DocType: Loan Type,Maximum Loan Amount,గరిష్ఠ రుణ మొత్తం
@@ -1628,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,బ్యాంక్ ఖాతాలు
,Bank Reconciliation Statement,బ్యాంక్ సయోధ్య ప్రకటన
+DocType: Consultation,Medical Coding,మెడికల్ కోడింగ్
+DocType: Healthcare Settings,Reminder Message,రిమైండర్ సందేశం
,Lead Name,లీడ్ పేరు
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,తెరవడం స్టాక్ సంతులనం
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ఒక్కసారి మాత్రమే కనిపిస్తుంది ఉండాలి
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},మరింత బదిలీ చేయాలా అనుమతి లేదు {0} కంటే {1} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},విజయవంతంగా కేటాయించిన లీవ్స్ {0}
@@ -1654,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,క్రొత్త విధిని
+DocType: Consultation,Appointment,నియామకం
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,కొటేషన్ చేయండి
apps/erpnext/erpnext/config/selling.py +216,Other Reports,ఇతర నివేదికలు
DocType: Dependent Task,Dependent Task,అస్వతంత్ర టాస్క్
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},మెజర్ యొక్క డిఫాల్ట్ యూనిట్ మార్పిడి అంశం వరుసగా 1 ఉండాలి {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},రకం లీవ్ {0} కంటే ఎక్కువ ఉండరాదు {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ముందుగానే X రోజులు కార్యకలాపాలు ప్రణాళిక ప్రయత్నించండి.
DocType: HR Settings,Stop Birthday Reminders,ఆపు జన్మదిన రిమైండర్లు
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},కంపెనీ డిఫాల్ట్ పేరోల్ చెల్లించవలసిన ఖాతా సెట్ దయచేసి {0}
DocType: SMS Center,Receiver List,స్వీకర్త జాబితా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,శోధన అంశం
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,శోధన అంశం
+DocType: Patient Appointment,Referring Physician,వైద్యున్ని సూచించడం
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,వినియోగించిన మొత్తం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,నగదు నికర మార్పు
DocType: Assessment Plan,Grading Scale,గ్రేడింగ్ స్కేల్
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,ఇప్పటికే పూర్తి
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,మెజర్ {0} యొక్క యూనిట్ మార్పిడి ఫాక్టర్ టేబుల్ లో ఒకసారి కంటే ఎక్కువ నమోదు చేయబడింది
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,ఇప్పటికే పూర్తి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,చేతిలో స్టాక్
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},చెల్లింపు అభ్యర్థన ఇప్పటికే ఉంది {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,జారీచేయబడింది వస్తువుల ధర
+DocType: Physician,Hospital,హాస్పిటల్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},పరిమాణం కంటే ఎక్కువ ఉండకూడదు {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,మునుపటి ఆర్థిక సంవత్సరం మూసివేయబడింది లేదు
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),వయసు (రోజులు)
@@ -1682,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,సరఫరాదారు టైప్ మాస్టర్.
DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు
DocType: Sales Invoice,Reference Document,రిఫరెన్స్ డాక్యుమెంట్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన
DocType: Accounts Settings,Credit Controller,క్రెడిట్ కంట్రోలర్
DocType: Delivery Note,Vehicle Dispatch Date,వాహనం డిస్పాచ్ తేదీ
+DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు
DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% కస్టమర్లకు
@@ -1696,7 +1811,7 @@
DocType: Party Account,Party Account,పార్టీ ఖాతా
apps/erpnext/erpnext/config/setup.py +122,Human Resources,మానవ వనరులు
DocType: Lead,Upper Income,ఉన్నత ఆదాయపు
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,తిరస్కరించు
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,తిరస్కరించు
DocType: Journal Entry Account,Debit in Company Currency,కంపెనీ కరెన్సీ లో డెబిట్
DocType: BOM Item,BOM Item,బిఒఎం అంశం
DocType: Appraisal,For Employee,Employee కొరకు
@@ -1706,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{ఫ్రీక్వెన్సీ} డైజెస్ట్
DocType: Expense Claim,Total Amount Reimbursed,మొత్తం మొత్తం డబ్బులు
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,ఈ ఈ వాహనం వ్యతిరేకంగా లాగ్లను ఆధారంగా. వివరాల కోసం ఈ క్రింది కాలక్రమం చూడండి
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,సేకరించండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1}
DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,మీరు తొలగించలేరు ఫిస్కల్ ఇయర్ {0}. ఫిస్కల్ ఇయర్ {0} గ్లోబల్ సెట్టింగ్స్ లో డిఫాల్ట్ గా సెట్
@@ -1716,7 +1830,7 @@
,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర
DocType: Quotation,Term Details,టర్మ్ వివరాలు
DocType: Project,Total Sales Cost (via Sales Order),మొత్తం సేల్స్ ఖర్చు (అమ్మకాల ఉత్తర్వు ద్వారా)
@@ -1729,11 +1843,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,అంశాలను ఎవరూ పరిమాణం లేదా విలువ ఏ మార్పు ఉండదు.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,తప్పనిసరి రంగంలో - ప్రోగ్రామ్
+DocType: Special Test Template,Result Component,ఫలితం భాగం
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,వారంటీ దావా
,Lead Details,లీడ్ వివరాలు
DocType: Salary Slip,Loan repayment,రుణాన్ని తిరిగి చెల్లించే
DocType: Purchase Invoice,End date of current invoice's period,ప్రస్తుత ఇన్వాయిస్ పిరియడ్ ముగింపు తేదీ
DocType: Pricing Rule,Applicable For,కోసం వర్తించే
+DocType: Lab Test,Technician Name,టెక్నీషియన్ పేరు
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,వాయిస్ రద్దు చెల్లింపు లింక్ను రద్దు
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ఎంటర్ ప్రస్తుత ఓడోమీటార్ పఠనం ప్రారంభ వాహనం ఓడోమీటార్ కన్నా ఎక్కువ ఉండాలి {0}
DocType: Shipping Rule Country,Shipping Rule Country,షిప్పింగ్ రూల్ దేశం
@@ -1747,6 +1863,7 @@
DocType: Employee,Permanent Address,శాశ్వత చిరునామా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",గ్రాండ్ మొత్తం కంటే \ {0} {1} ఎక్కువ ఉండకూడదు వ్యతిరేకంగా చెల్లించిన అడ్వాన్స్ {2}
+DocType: Patient,Medication,మందుల
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,అంశం కోడ్ దయచేసి ఎంచుకోండి
DocType: Student Sibling,Studying in Same Institute,అదే ఇన్స్టిట్యూట్ అధ్యయనం
DocType: Territory,Territory Manager,భూభాగం మేనేజర్
@@ -1760,23 +1877,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,కార్ట్ లో చూడండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,మార్కెటింగ్ ఖర్చులు
,Item Shortage Report,అంశం కొరత రిపోర్ట్
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","బరువు \ n దయచేసి చాలా "బరువు UoM" చెప్పలేదు, ప్రస్తావించబడింది"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,మెటీరియల్ అభ్యర్థన ఈ స్టాక్ ఎంట్రీ చేయడానికి ఉపయోగిస్తారు
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,తదుపరి అరుగుదల తేదీ నూతన ఆస్తి తప్పనిసరి
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ప్రతి బ్యాచ్ కోసం ప్రత్యేక కోర్సు ఆధారంగా గ్రూప్
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ఒక అంశం యొక్క సింగిల్ యూనిట్.
DocType: Fee Category,Fee Category,ఫీజు వర్గం
+DocType: Drug Prescription,Dosage by time interval,సమయం విరామం ద్వారా మోతాదు
,Student Fee Collection,విద్యార్థి ఫీజు కలెక్షన్
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి
DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},రో లేవు అవసరం వేర్హౌస్ {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి
DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్
DocType: Upload Attendance,Get Template,మూస పొందండి
DocType: Material Request,Transferred,బదిలీ
DocType: Vehicle,Doors,ది డోర్స్
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext సెటప్ పూర్తి!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,పేషంట్ రిజిస్ట్రేషన్ కోసం ఫీజుని సేకరించండి
DocType: Course Assessment Criteria,Weightage,వెయిటేజీ
DocType: Purchase Invoice,Tax Breakup,పన్ను వేర్పాటు
DocType: Packing Slip,PS-,PS-
@@ -1789,6 +1909,8 @@
DocType: Stock Entry,Material Receipt,మెటీరియల్ స్వీకరణపై
DocType: Homepage,Products,ఉత్పత్తులు
DocType: Announcement,Instructor,బోధకుడు
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),అంశాన్ని ఎంచుకోండి (ఐచ్ఛికం)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,ఫీజు షెడ్యూల్ స్టూడెంట్ గ్రూప్
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ఈ అంశాన్ని రకాల్లో, అప్పుడు అది అమ్మకాలు ఆదేశాలు మొదలైనవి ఎంపిక సాధ్యం కాదు"
DocType: Lead,Next Contact By,నెక్స్ట్ సంప్రదించండి
@@ -1798,7 +1920,7 @@
DocType: Purchase Invoice,Notification Email Address,ప్రకటన ఇమెయిల్ అడ్రస్
,Item-wise Sales Register,అంశం వారీగా సేల్స్ నమోదు
DocType: Asset,Gross Purchase Amount,స్థూల కొనుగోలు మొత్తాన్ని
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ప్రారంభ నిల్వలు
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ప్రారంభ నిల్వలు
DocType: Asset,Depreciation Method,అరుగుదల విధానం
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ఆఫ్లైన్
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ప్రాథమిక రేటు లో కూడా ఈ పన్ను?
@@ -1817,7 +1939,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,వేరియంట్
DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ
DocType: Employee Attendance Tool,Employees HTML,ఉద్యోగులు HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,డిఫాల్ట్ BOM ({0}) ఈ అంశం లేదా దాని టెంప్లేట్ కోసం చురుకుగా ఉండాలి
DocType: Employee,Leave Encashed?,Encashed వదిలి?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి
DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు
@@ -1838,7 +1960,7 @@
DocType: Item,Serial Nos and Batches,సీరియల్ Nos మరియు ఇస్తున్న
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,స్టూడెంట్ గ్రూప్ శక్తి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,జర్నల్ వ్యతిరేకంగా ఎంట్రీ {0} ఏదైనా సరిపోలని {1} ఎంట్రీ లేదు
apps/erpnext/erpnext/config/hr.py +137,Appraisals,అంచనాలు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},సీరియల్ అంశం ఏదీ ప్రవేశించింది నకిలీ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి
@@ -1849,9 +1971,9 @@
DocType: Sales Order,To Deliver and Bill,బట్వాడా మరియు బిల్
DocType: Student Group,Instructors,బోధకులు
DocType: GL Entry,Credit Amount in Account Currency,ఖాతా కరెన్సీ లో క్రెడిట్ మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,బిఒఎం {0} సమర్పించాలి
DocType: Authorization Control,Authorization Control,అధికార కంట్రోల్
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},రో # {0}: వేర్హౌస్ తిరస్కరించబడిన తిరస్కరించిన వస్తువు వ్యతిరేకంగా తప్పనిసరి {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,చెల్లింపు
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",వేర్హౌస్ {0} ఏదైనా ఖాతాకు లింక్ లేదు కంపెనీలో లేదా గిడ్డంగి రికార్డు ఖాతా సిద్ధ జాబితా ఖాతా తెలియజేస్తూ {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,మీ ఆర్డర్లను నిర్వహించండి
@@ -1870,13 +1992,14 @@
DocType: Quality Inspection Reading,Reading 10,10 పఠనం
DocType: Hub Settings,Hub Node,హబ్ నోడ్
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,మీరు నకిలీ అంశాలను నమోదు చేసారు. సరిదిద్ది మళ్లీ ప్రయత్నించండి.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,అసోసియేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,అసోసియేట్
DocType: Asset Movement,Asset Movement,ఆస్తి ఉద్యమం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,న్యూ కార్ట్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,న్యూ కార్ట్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} అంశం సీరియల్ అంశం కాదు
DocType: SMS Center,Create Receiver List,స్వీకర్త జాబితా సృష్టించు
DocType: Vehicle,Wheels,వీల్స్
DocType: Packing Slip,To Package No.,నం ప్యాకేజి
+DocType: Patient Relation,Family,కుటుంబ
DocType: Production Planning Tool,Material Requests,మెటీరియల్ అభ్యర్థనలు
DocType: Warranty Claim,Issue Date,జారి చేయు తేది
DocType: Activity Cost,Activity Cost,కార్యాచరణ వ్యయం
@@ -1891,7 +2014,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,కోసం
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',లేదా 'మునుపటి రో మొత్తం' 'మునుపటి రో మొత్తం మీద' ఛార్జ్ రకం మాత్రమే ఉంటే వరుసగా సూచించవచ్చు
DocType: Sales Order Item,Delivery Warehouse,డెలివరీ వేర్హౌస్
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,ఆర్థిక వ్యయం సెంటర్స్ చెట్టు.
DocType: Serial No,Delivery Document No,డెలివరీ డాక్యుమెంట్ లేవు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},కంపెనీ 'ఆస్తి తొలగింపు పై పెరుగుట / నష్టం ఖాతాకు' సెట్ దయచేసి {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,కొనుగోలు రసీదులు నుండి అంశాలను పొందండి
@@ -1910,12 +2033,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,బ్యాచ్ ID తప్పనిసరి
DocType: Sales Person,Parent Sales Person,మాతృ సేల్స్ పర్సన్
DocType: Purchase Invoice,Recurring Invoice,పునరావృత వాయిస్
+DocType: Patient Appointment,Patient Age,పేషెంట్ యుగం
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,ప్రాజెక్ట్స్ మేనేజింగ్
DocType: Supplier,Supplier of Goods or Services.,"వస్తు, సేవల సరఫరాదారు."
DocType: Budget,Fiscal Year,ఆర్థిక సంవత్సరం
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,కన్సల్టేషన్ చార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి.
DocType: Vehicle Log,Fuel Price,ఇంధన ధర
DocType: Budget,Budget,బడ్జెట్
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ఓపెన్ సెట్
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,స్థిర ఆస్తి అంశం కాని స్టాక్ అంశం ఉండాలి.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",అది ఒక ఆదాయం వ్యయం ఖాతా కాదు బడ్జెట్ వ్యతిరేకంగా {0} కేటాయించిన సాధ్యం కాదు
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ఆర్జిత
DocType: Student Admission,Application Form Route,అప్లికేషన్ ఫారం రూట్
@@ -1944,7 +2070,7 @@
must be greater than or equal to {2}",రో {0}: సెట్ చేసేందుకు {1} ఆవర్తకత నుండి మరియు తేదీ \ మధ్య తేడా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,ఈ స్టాక్ ఉద్యమం ఆధారంగా. చూడండి {0} వివరాలకు
DocType: Pricing Rule,Selling,సెల్లింగ్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},మొత్తం {0} {1} వ్యతిరేకంగా తీసివేయబడుతుంది {2}
DocType: Employee,Salary Information,జీతం ఇన్ఫర్మేషన్
DocType: Sales Person,Name and Employee ID,పేరు మరియు Employee ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,గడువు తేదీ తేదీ చేసినది ముందు ఉండరాదు
@@ -1967,6 +2093,7 @@
DocType: Installation Note,Installation Time,సంస్థాపన సమయం
DocType: Sales Invoice,Accounting Details,అకౌంటింగ్ వివరాలు
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ఈ కంపెనీ కోసం అన్ని లావాదేవీలు తొలగించు
+DocType: Patient,O Positive,ఓ అనుకూల
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,రో # {0}: ఆపరేషన్ {1} ఉత్పత్తి లో పూర్తి వస్తువుల {2} అంశాల పూర్తిచేయాలని కాదు ఆజ్ఞాపించాలని # {3}. సమయం దినచర్య ద్వారా ఆపరేషన్ డేట్ దయచేసి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,ఇన్వెస్ట్మెంట్స్
DocType: Issue,Resolution Details,రిజల్యూషన్ వివరాలు
@@ -1988,9 +2115,11 @@
DocType: Course,Default Grading Scale,డిఫాల్ట్ గ్రేడింగ్ స్కేల్
DocType: Appraisal,For Employee Name,ఉద్యోగి పేరు కోసం
DocType: Holiday List,Clear Table,క్లియర్ పట్టిక
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,అందుబాటులో ఉన్న స్లాట్లు
DocType: C-Form Invoice Detail,Invoice No,వాయిస్ లేవు
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,చెల్లింపు చేయండి
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,చెల్లింపు చేయండి
DocType: Room,Room Name,రూమ్ పేరు
+DocType: Prescription Duration,Prescription Duration,ప్రిస్క్రిప్షన్ వ్యవధి
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉంది ప్రవేశానికి ముందు {0} రద్దు / అనువర్తిత సాధ్యం కాదు వదిలి {1}
DocType: Activity Cost,Costing Rate,ఖరీదు రేటు
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,కస్టమర్ చిరునామాల్లో కాంటాక్ట్స్
@@ -1998,6 +2127,7 @@
,Campaign Efficiency,ప్రచారం సమర్థత
DocType: Discussion,Discussion,చర్చా
DocType: Payment Entry,Transaction ID,లావాదేవి ఐడి
+DocType: Patient,Surgical History,శస్త్రచికిత్స చరిత్ర
DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0}
@@ -2005,7 +2135,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) పాత్ర 'ఖర్చుల అప్రూవర్గా' కలిగి ఉండాలి
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,పెయిర్
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,పెయిర్
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి
DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్
@@ -2014,22 +2144,24 @@
DocType: Maintenance Schedule Detail,Actual Date,అసలు తేదీ
DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},వార్షిక బిల్లింగ్: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),గూడ్స్ అండ్ సర్వీసెస్ టాక్స్ (జిఎస్టి భారతదేశం)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),గూడ్స్ అండ్ సర్వీసెస్ టాక్స్ (జిఎస్టి భారతదేశం)
DocType: Delivery Note,Excise Page Number,ఎక్సైజ్ పేజీ సంఖ్య
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","కంపెనీ, తేదీ నుండి మరియు తేదీ తప్పనిసరి"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,సంప్రదింపు నుండి పొందండి
DocType: Asset,Purchase Date,కొనిన తేదీ
DocType: Employee,Personal Details,వ్యక్తిగత వివరాలు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},'ఆస్తి అరుగుదల వ్యయ కేంద్రం' కంపెనీవారి సెట్ దయచేసి {0}
,Maintenance Schedules,నిర్వహణ షెడ్యూల్స్
DocType: Task,Actual End Date (via Time Sheet),ముగింపు తేదీ (సమయం షీట్ ద్వారా)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},మొత్తం {0} {1} వ్యతిరేకంగా {2} {3}
,Quotation Trends,కొటేషన్ ట్రెండ్లులో
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి
DocType: Shipping Rule Condition,Shipping Amount,షిప్పింగ్ మొత్తం
DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,వినియోగదారుడు జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,వినియోగదారుడు జోడించండి
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,పెండింగ్ మొత్తం
+DocType: Lab Test Template,Special,ప్రత్యేక
DocType: Purchase Invoice Item,Conversion Factor,మార్పిడి ఫాక్టర్
DocType: Purchase Order,Delivered,పంపిణీ
,Vehicle Expenses,వాహనం ఖర్చులు
@@ -2045,7 +2177,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,మొత్తం కేటాయించింది ఆకులు {0} తక్కువ ఉండకూడదు కాలం కోసం ఇప్పటికే ఆమోదం ఆకులు {1} కంటే
DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
,Supplier-Wise Sales Analytics,సరఫరాదారు వివేకవంతుడు సేల్స్ Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,చెల్లింపు మొత్తం ఎంటర్
DocType: Salary Structure,Select employees for current Salary Structure,ప్రస్తుత జీతం నిర్మాణం ఉద్యోగులను ఎంచుకోండి
DocType: Sales Invoice,Company Address Name,సంస్థ చిరునామా పేరు
DocType: Production Order,Use Multi-Level BOM,బహుళస్థాయి BOM ఉపయోగించండి
@@ -2054,26 +2185,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",మాతృ కోర్సు (ఖాళీ వదిలి ఈ మాతృ కోర్సు భాగం కాదు ఉంటే)
DocType: Leave Control Panel,Leave blank if considered for all employee types,అన్ని ఉద్యోగి రకాల భావిస్తారు ఉంటే ఖాళీ వదిలి
DocType: Landed Cost Voucher,Distribute Charges Based On,పంపిణీ ఆరోపణలపై బేస్డ్
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets
DocType: HR Settings,HR Settings,ఆర్ సెట్టింగ్స్
DocType: Salary Slip,net pay info,నికర పే సమాచారం
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ఈ విలువ డిఫాల్ట్ సేల్స్ ప్రైస్ జాబితాలో నవీకరించబడింది.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ఖర్చు చెప్పడం ఆమోదం లభించవలసి ఉంది. మాత్రమే ఖర్చుల అప్రూవర్గా డేట్ చేయవచ్చు.
DocType: Email Digest,New Expenses,న్యూ ఖర్చులు
DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం
+DocType: Consultation,Patient Details,పేషెంట్ వివరాలు
+DocType: Patient,B Positive,B అనుకూలమైన
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","రో # {0}: ప్యాక్ చేసిన అంశాల 1, అంశం ఒక స్థిర ఆస్తి ఉంది ఉండాలి. దయచేసి బహుళ అంశాల కోసం ప్రత్యేక వరుస ఉపయోగించడానికి."
DocType: Leave Block List Allow,Leave Block List Allow,బ్లాక్ జాబితా అనుమతించు వదిలి
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr ఖాళీ లేదా ఖాళీ ఉండరాదు
+DocType: Patient Medical Record,Patient Medical Record,పేషెంట్ మెడికల్ రికార్డ్
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,కాని గ్రూప్ గ్రూప్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,క్రీడలు
DocType: Loan Type,Loan Name,లోన్ పేరు
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,యదార్థమైన మొత్తం
+DocType: Lab Test UOM,Test UOM,టెస్ట్ UOM
DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,యూనిట్
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,యూనిట్
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,కంపెనీ రాయండి
,Customer Acquisition and Loyalty,కస్టమర్ అక్విజిషన్ అండ్ లాయల్టీ
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,మీరు తిరస్కరించారు అంశాల స్టాక్ కలిగివున్నాయి గిడ్డంగిలో
DocType: Production Order,Skip Material Transfer,మెటీరియల్ ట్రాన్స్ఫర్ దాటవేయి
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,మారక రేటు దొరక్కపోతే {0} కు {1} కీ తేదీ కోసం {2}. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు మానవీయంగా సృష్టించడానికి
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,మారక రేటు దొరక్కపోతే {0} కు {1} కీ తేదీ కోసం {2}. దయచేసి కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు మానవీయంగా సృష్టించడానికి
DocType: POS Profile,Price List,కొనుగోలు ధర
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} డిఫాల్ట్ ఫిస్కల్ ఇయర్ ఇప్పుడు. మార్పు ప్రభావితం కావడానికి మీ బ్రౌజర్ రిఫ్రెష్ చెయ్యండి.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ఖర్చు వాదనలు
@@ -2087,9 +2223,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,మెటీరియల్ అభ్యర్థనలను తరువాత అంశం యొక్క క్రమాన్ని స్థాయి ఆధారంగా స్వయంచాలకంగా బడ్డాయి
DocType: Email Digest,Pending Sales Orders,సేల్స్ ఆర్డర్స్ పెండింగ్లో
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},ఖాతా {0} చెల్లదు. ఖాతా కరెన్సీ ఉండాలి {1}
+DocType: Healthcare Settings,Remind Before,ముందు గుర్తు చేయండి
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UoM మార్పిడి అంశం వరుసగా అవసరం {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ అమ్మకాల ఉత్తర్వు ఒకటి, సేల్స్ వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Salary Component,Deduction,తీసివేత
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి.
DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ
@@ -2100,25 +2237,28 @@
DocType: Project,Gross Margin,స్థూల సరిహద్దు
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,మొదటి ఉత్పత్తి అంశం నమోదు చేయండి
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం
+DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,కొటేషన్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత
,Production Analytics,ఉత్పత్తి Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ఇది ఈ రోగికి సంబంధించిన లావాదేవీల ఆధారంగా ఉంది. వివరాలు కోసం కాలక్రమం క్రింద చూడండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ధర నవీకరించబడింది
DocType: Employee,Date of Birth,పుట్టిన తేది
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,అంశం {0} ఇప్పటికే తిరిగి చెయ్యబడింది
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ఫిస్కల్ ఇయర్ ** ఆర్థిక సంవత్సరం సూచిస్తుంది. అన్ని అకౌంటింగ్ ఎంట్రీలు మరియు ఇతర ప్రధాన లావాదేవీల ** ** ఫిస్కల్ ఇయర్ వ్యతిరేకంగా చూడబడతాయి.
DocType: Opportunity,Customer / Lead Address,కస్టమర్ / లీడ్ చిరునామా
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,సరఫరాదారు స్కోర్కార్డ్ సెటప్
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},హెచ్చరిక: అటాచ్మెంట్ చెల్లని SSL సర్టిఫికెట్ {0}
DocType: Student Admission,Eligibility,అర్హత
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","లీడ్స్ మీరు వ్యాపార, అన్ని మీ పరిచయాలను మరియు మరింత మీ లీడ్స్ జోడించడానికి పొందడానికి సహాయంగా"
DocType: Production Order Operation,Actual Operation Time,అసలు ఆపరేషన్ సమయం
DocType: Authorization Rule,Applicable To (User),వర్తించదగిన (వాడుకరి)
DocType: Purchase Taxes and Charges,Deduct,తీసివేయు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,ఉద్యోగ వివరణ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,ఉద్యోగ వివరణ
DocType: Student Applicant,Applied,అప్లైడ్
DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 పేరు
@@ -2130,7 +2270,7 @@
DocType: Appraisal,Calculate Total Score,మొత్తం స్కోరు లెక్కించు
DocType: Request for Quotation,Manufacturing Manager,తయారీ మేనేజర్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},సీరియల్ లేవు {0} వరకు వారంటీ కింద {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,ప్యాకేజీలు స్ప్లిట్ డెలివరీ గమనించండి.
apps/erpnext/erpnext/hooks.py +98,Shipments,ప్యాకేజీల
DocType: Payment Entry,Total Allocated Amount (Company Currency),మొత్తం కేటాయించిన మొత్తం (కంపెనీ కరెన్సీ)
DocType: Purchase Order Item,To be delivered to customer,కస్టమర్ పంపిణీ ఉంటుంది
@@ -2138,6 +2278,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,సీరియల్ లేవు {0} ఏదైనా వేర్హౌస్ చెందినది కాదు
DocType: Purchase Invoice,In Words (Company Currency),వర్డ్స్ (కంపెనీ కరెన్సీ)
DocType: Asset,Supplier,సరఫరాదారు
+DocType: Consultation,Consultation Time,సంప్రదింపు సమయం
DocType: C-Form,Quarter,క్వార్టర్
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ఇతరాలు ఖర్చులు
DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ
@@ -2150,12 +2291,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,గమనిక: ఇమెయిల్ వికలాంగ వినియోగదారులకు పంపబడదు
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ఇంటరాక్షన్ సంఖ్య
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ఇంటరాక్షన్ సంఖ్య
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,కంపెనీ ఎంచుకోండి ...
DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","ఉపాధి రకాలు (శాశ్వత, కాంట్రాక్టు ఇంటర్న్ మొదలైనవి)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1}
DocType: Process Payroll,Fortnightly,పక్ష
DocType: Currency Exchange,From Currency,కరెన్సీ నుండి
+DocType: Vital Signs,Weight (In Kilogram),బరువు (కిలోగ్రాంలో)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","కనీసం ఒక వరుసలో కేటాయించిన మొత్తం, వాయిస్ పద్ధతి మరియు వాయిస్ సంఖ్య దయచేసి ఎంచుకోండి"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,న్యూ కొనుగోలులో ఖర్చు
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},అంశం అవసరం అమ్మకాల ఉత్తర్వు {0}
@@ -2177,33 +2320,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,కింది షెడ్యూల్ తొలగిచడంలో లోపాలున్నాయి:
DocType: Bin,Ordered Quantity,క్రమ పరిమాణం
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
DocType: Grading Scale,Grading Scale Intervals,గ్రేడింగ్ స్కేల్ విరామాలు
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} కోసం అకౌంటింగ్ ప్రవేశం మాత్రమే కరెన్సీ తయారు చేయవచ్చు: {3}
DocType: Production Order,In Process,ప్రక్రియ లో
DocType: Authorization Rule,Itemwise Discount,Itemwise డిస్కౌంట్
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,ఆర్థిక ఖాతాల చెట్టు.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} అమ్మకాల ఆర్డర్ వ్యతిరేకంగా {1}
DocType: Account,Fixed Asset,స్థిర ఆస్తి
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,సీరియల్ ఇన్వెంటరీ
DocType: Employee Loan,Account Info,ఖాతా సమాచారం
DocType: Activity Type,Default Billing Rate,డిఫాల్ట్ బిల్లింగ్ రేటు
+DocType: Fees,Include Payment,చెల్లింపుని చేర్చండి
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Sales Invoice,Total Billing Amount,మొత్తం బిల్లింగ్ మొత్తం
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ఒక డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతాకు ఈ పని కోసం ప్రారంభించిన ఉండాలి. దయచేసి సెటప్ డిఫాల్ట్ ఇన్కమింగ్ ఇమెయిల్ ఖాతా (POP / IMAP కాదు) మరియు మళ్లీ ప్రయత్నించండి.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,స్వీకరించదగిన ఖాతా
+DocType: Healthcare Settings,Receivable Account,స్వీకరించదగిన ఖాతా
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},రో # {0}: ఆస్తి {1} ఇప్పటికే ఉంది {2}
DocType: Quotation Item,Stock Balance,స్టాక్ సంతులనం
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,చెల్లింపు కు అమ్మకాల ఆర్డర్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,సియిఒ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,సియిఒ
DocType: Purchase Invoice,With Payment of Tax,పన్ను చెల్లింపుతో
DocType: Expense Claim Detail,Expense Claim Detail,ఖర్చు చెప్పడం వివరాలు
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,సరఫరా కోసం మూడు ప్రతులు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,సరైన ఖాతాను ఎంచుకోండి
DocType: Item,Weight UOM,బరువు UoM
DocType: Salary Structure Employee,Salary Structure Employee,జీతం నిర్మాణం ఉద్యోగి
-DocType: Employee,Blood Group,రక్తం గ్రూపు
+DocType: Patient,Blood Group,రక్తం గ్రూపు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,పెండింగ్
DocType: Course,Course Name,కోర్సు పేరు
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ఒక నిర్దిష్ట ఉద్యోగి సెలవు అప్లికేషన్లు ఆమోదించవచ్చు చేసిన వాడుకరులు
@@ -2213,7 +2357,7 @@
DocType: Supplier Scorecard,Scoring Setup,సెటప్ చేశాడు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,ఎలక్ట్రానిక్స్
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,స్టాక్ క్రమాన్ని స్థాయి చేరుకున్నప్పుడు మెటీరియల్ అభ్యర్థన రైజ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,పూర్తి సమయం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,పూర్తి సమయం
DocType: Salary Structure,Employees,ఉద్యోగులు
DocType: Employee,Contact Details,సంప్రదింపు వివరాలు
DocType: C-Form,Received Date,స్వీకరించిన తేదీ
@@ -2223,7 +2367,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,ఈ షిప్పింగ్ రూల్ ఒక దేశం పేర్కొనండి లేదా ప్రపంచవ్యాప్తం షిప్పింగ్ తనిఖీ చేయండి
DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,డెబిట్ అవసరం ఉంది
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,డెబిట్ అవసరం ఉంది
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,కొనుగోలు ధర జాబితా
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు.
@@ -2242,9 +2386,9 @@
DocType: Supplier,Warn RFQs,RFQ లను హెచ్చరించండి
DocType: BOM,Conversion Rate,మారకపు ధర
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉత్పత్తి శోధన
-DocType: Timesheet Detail,To Time,సమయం
+DocType: Physician Schedule Time Slot,To Time,సమయం
DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},బిఒఎం సూత్రం: {0} యొక్క పేరెంట్ లేదా బాల ఉండకూడదు {2}
DocType: Production Order Operation,Completed Qty,పూర్తైన ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","{0}, మాత్రమే డెబిట్ ఖాతాల మరో క్రెడిట్ ప్రవేశానికి వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం"
@@ -2254,6 +2398,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","సీరియల్ అంశం {0} స్టాక్ సయోధ్య ఉపయోగించి, దయచేసి ఉపయోగించడానికి స్టాక్ ఎంట్రీ నవీకరించడం సాధ్యపడదు"
DocType: Training Event Employee,Training Event Employee,శిక్షణ ఈవెంట్ ఉద్యోగి
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,సమయ విభాగాలను జోడించండి
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} అంశం అవసరం సీరియల్ సంఖ్యలు {1}. మీరు అందించిన {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ప్రస్తుత లెక్కింపు రేటు
DocType: Item,Customer Item Codes,కస్టమర్ Item కోడులు
@@ -2269,18 +2414,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ఉత్పత్తి ఆర్డర్స్ రూపొందించబడింది: {0}
DocType: Branch,Branch,బ్రాంచ్
-DocType: Guardian,Mobile Number,మొబైల్ నంబర్
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,ముద్రణ మరియు బ్రాండింగ్
DocType: Company,Total Monthly Sales,మొత్తం మంత్లీ సేల్స్
DocType: Bin,Actual Quantity,వాస్తవ పరిమాణం
DocType: Shipping Rule,example: Next Day Shipping,ఉదాహరణకు: తదుపరి డే షిప్పింగ్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,దొరకలేదు సీరియల్ లేవు {0}
-DocType: Program Enrollment,Student Batch,స్టూడెంట్ బ్యాచ్
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},సభ్యత్వము {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ఫీజు షెడ్యూల్ ప్రోగ్రామ్
+DocType: Fee Schedule Program,Student Batch,స్టూడెంట్ బ్యాచ్
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,`టాబు నుండి '* ఎంచుకున్నవివికీత సంకేతాలు` రోగి =' {0} 'ఆర్డర్స్_డెటెట్ పరిమితి 1 ద్వారా
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,స్టూడెంట్ చేయండి
DocType: Supplier Scorecard Scoring Standing,Min Grade,కనిష్ట గ్రేడ్
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},మీరు ప్రాజెక్ట్ సహకరించడానికి ఆహ్వానించబడ్డారు: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},వైద్యుడు {0}
DocType: Leave Block List Date,Block Date,బ్లాక్ తేదీ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} లో కస్టమ్ ఫీల్డ్ సబ్స్క్రిప్షన్ ఐడిని జోడించండి
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Doctype {0} లో కస్టమ్ ఫీల్డ్ సబ్స్క్రిప్షన్ ఐడిని జోడించండి
DocType: Purchase Receipt,Supplier Delivery Note,సరఫరాదారు డెలివరీ గమనిక
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ఇప్పుడు వర్తించు
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},అసలు ప్యాక్ చేసిన అంశాల {0} / వేచి ప్యాక్ చేసిన అంశాల {1}
@@ -2291,53 +2439,61 @@
DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్
DocType: Stock Reconciliation Item,Current Amount,ప్రస్తుత మొత్తం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,భవనాలు
-DocType: Fee Structure,Fee Structure,ఫీజు స్ట్రక్చర్
+DocType: Fee Schedule,Fee Structure,ఫీజు స్ట్రక్చర్
DocType: Timesheet Detail,Costing Amount,ఖరీదు మొత్తం
DocType: Student Admission,Application Fee,అప్లికేషన్ రుసుము
DocType: Process Payroll,Submit Salary Slip,వేతనం స్లిప్ సమర్పించండి
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,అంశం {0} ఉంది {1}% కోసం Maxiumm డిస్కౌంట్
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,పెద్దమొత్తంలో దిగుమతి
DocType: Sales Partner,Address & Contacts,చిరునామా & కాంటాక్ట్స్
DocType: SMS Log,Sender Name,పంపినవారు పేరు
DocType: POS Profile,[Select],[ఎంచుకోండి]
+DocType: Vital Signs,Blood Pressure (diastolic),రక్తపోటు (డయాస్టొలిక్)
DocType: SMS Log,Sent To,పంపిన
DocType: Payment Request,Make Sales Invoice,సేల్స్ వాయిస్ చేయండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,సాఫ్ట్వేర్పై
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,తదుపరి సంప్రదించండి తేదీ గతంలో ఉండకూడదు
DocType: Company,For Reference Only.,సూచన ఓన్లి.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},వైద్యుడు {0} {1} లో అందుబాటులో లేదు
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,బ్యాచ్ ఎంచుకోండి లేవు
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},చెల్లని {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,సూచన ఆహ్వానం
DocType: Sales Invoice Advance,Advance Amount,అడ్వాన్స్ మొత్తం
DocType: Manufacturing Settings,Capacity Planning,పరిమాణ ప్రణాళికా
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,అవసరం 'తేదీ నుండి'
DocType: Journal Entry,Reference Number,సూచన సంఖ్య
DocType: Employee,Employment Details,ఉపాధి వివరాలు
DocType: Employee,New Workplace,కొత్త కార్యాలయంలో
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ముగించబడినది గా సెట్
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},బార్కోడ్ ఐటెమ్ను {0}
+DocType: Normal Test Items,Require Result Value,ఫలిత విలువ అవసరం
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,కేస్ నం 0 ఉండకూడదు
DocType: Item,Show a slideshow at the top of the page,పేజీ ఎగువన ఒక స్లైడ్ చూపించు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,దుకాణాలు
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,దుకాణాలు
DocType: Project Type,Projects Manager,ప్రాజెక్ట్స్ మేనేజర్
DocType: Serial No,Delivery Time,డెలివరీ సమయం
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,ఆధారంగా ఏజింగ్
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,అపాయింట్మెంట్ రద్దు చేయబడింది
DocType: Item,End of Life,లైఫ్ ఎండ్
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,ప్రయాణం
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,ప్రయాణం
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు
DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు
DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,పునరావృత
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ప్రత్యేక ఆదాయం ట్రాక్ మరియు ఉత్పత్తి అంశాలతో లేదా విభాగాలు వ్యయం.
DocType: Rename Tool,Rename Tool,టూల్ పేరుమార్చు
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,నవీకరణ ఖర్చు
DocType: Item Reorder,Item Reorder,అంశం క్రమాన్ని మార్చు
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,జీతం షో స్లిప్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,ట్రాన్స్ఫర్ మెటీరియల్
+DocType: Fees,Send Payment Request,చెల్లింపు అభ్యర్థనను పంపండి
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","కార్యకలాపాలు, నిర్వహణ ఖర్చు పేర్కొనండి మరియు మీ కార్యకలాపాలను ఎలాంటి ఒక ఏకైక ఆపరేషన్ ఇస్తాయి."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా
DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ
DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి
DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు
@@ -2355,9 +2511,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),ఫండ్స్ యొక్క మూలం (లయబిలిటీస్)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},వరుసగా పరిమాణం {0} ({1}) మాత్రమే తయారు పరిమాణం సమానంగా ఉండాలి {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employee
+DocType: Sample Collection,Collected Time,సేకరించిన సమయం
DocType: Company,Sales Monthly History,సేల్స్ మంత్లీ హిస్టరీ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,బ్యాచ్ ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} పూర్తిగా బిల్
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,కీలక గుర్తులు
DocType: Training Event,End Time,ముగింపు సమయం
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Active జీతం నిర్మాణం {0} ఇచ్చిన తేదీలు ఉద్యోగుల {1} కనుగొనబడలేదు
DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు తగ్గింపు లేదా నష్టం
@@ -2366,15 +2524,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},జీతం కాంపొనెంట్లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required న
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,దయచేసి స్కూల్ స్కూల్ సెట్టింగులలో సెటప్ ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టమ్
DocType: Rename Tool,File to Rename,పేరుమార్చు దాఖలు
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},దయచేసి రో అంశం బిఒఎం ఎంచుకోండి {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ఖాతా {0} {1} లో ఖాతా మోడ్ కంపెనీతో సరిపోలడం లేదు: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},అంశం కోసం లేదు పేర్కొన్న BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,ఫార్మాస్యూటికల్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,ఫార్మాస్యూటికల్
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర
DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం
DocType: Purchase Invoice,Credit To,క్రెడిట్
@@ -2393,12 +2550,13 @@
DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,పరిహార ఆఫ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,పరిహార ఆఫ్
DocType: Offer Letter,Accepted,Accepted
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,సంస్థ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,సంస్థ
DocType: BOM Update Tool,BOM Update Tool,BOM అప్డేట్ టూల్
DocType: SG Creation Tool Course,Student Group Name,స్టూడెంట్ గ్రూప్ పేరు
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,రుసుము సృష్టిస్తోంది
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,మీరు నిజంగా ఈ సంస్థ కోసం అన్ని లావాదేవీలు తొలగించాలనుకుంటున్నారా నిర్ధారించుకోండి. ఇది వంటి మీ మాస్టర్ డేటా అలాగే ఉంటుంది. ఈ చర్య రద్దు సాధ్యం కాదు.
DocType: Room,Room Number,గది సంఖ్య
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},చెల్లని సూచన {0} {1}
@@ -2406,7 +2564,8 @@
DocType: Shipping Rule,Shipping Rule Label,షిప్పింగ్ రూల్ లేబుల్
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి."
+DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,త్వరిత జర్నల్ ఎంట్రీ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,బిఒఎం ఏ అంశం agianst పేర్కొన్నారు ఉంటే మీరు రేటు మార్చలేరు
DocType: Employee,Previous Work Experience,మునుపటి పని అనుభవం
@@ -2418,10 +2577,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} తిరిగి పత్రంలో ప్రతికూల ఉండాలి
,Minutes to First Response for Issues,సమస్యలకు మొదటి రెస్పాన్స్ మినిట్స్
DocType: Purchase Invoice,Terms and Conditions1,నిబంధనలు మరియు Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ఇన్స్టిట్యూట్ యొక్క పేరు ఇది కోసం మీరు ఈ వ్యవస్థ ఏర్పాటు చేస్తారు.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",ఈ తేదీ వరకు స్తంభింప అకౌంటింగ్ ఎంట్రీ ఎవరూ / అలా క్రింద పేర్కొన్న పాత్ర తప్ప ఎంట్రీ సవరించవచ్చు.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,నిర్వహణ షెడ్యూల్ రూపొందించడానికి ముందు పత్రం సేవ్ దయచేసి
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,తాజా ధర అన్ని BOM లలో నవీకరించబడింది
+DocType: Fee Schedule,Successful,విజయవంతమైన
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,ప్రాజెక్టు హోదా
DocType: UOM,Check this to disallow fractions. (for Nos),భిన్నాలు నిరాకరించేందుకు ఈ తనిఖీ. (NOS కోసం)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,క్రింది ఉత్పత్తి ఆర్డర్స్ ఏర్పరచారు:
@@ -2431,29 +2591,32 @@
DocType: BOM,Show Operations,ఆపరేషన్స్ షో
,Minutes to First Response for Opportunity,అవకాశం కోసం మొదటి రెస్పాన్స్ మినిట్స్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,మొత్తం కరువవడంతో
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,కొలమానం
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,వరుసగా {0} సరిపోలడం లేదు మెటీరియల్ అభ్యర్థన కోసం WorldWideThemes.net అంశం లేదా వేర్హౌస్
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,కొలమానం
DocType: Fiscal Year,Year End Date,ఇయర్ ముగింపు తేదీ
DocType: Task Depends On,Task Depends On,టాస్క్ ఆధారపడి
-DocType: Supplier Quotation,Opportunity,అవకాశం
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,అవకాశం
,Completed Production Orders,పూర్తి అయ్యింది ఆర్డర్స్
DocType: Operation,Default Workstation,డిఫాల్ట్ కార్యక్షేత్ర
DocType: Notification Control,Expense Claim Approved Message,ఖర్చు చెప్పడం ఆమోదించబడింది సందేశం
DocType: Payment Entry,Deductions or Loss,తగ్గింపులకు లేదా నష్టం
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} మూసి
DocType: Email Digest,How frequently?,ఎంత తరచుగా?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},మొత్తం సేకరించిన: {0}
DocType: Purchase Receipt,Get Current Stock,ప్రస్తుత స్టాక్ పొందండి
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,మెటీరియల్స్ బిల్లుని ట్రీ
DocType: Student,Joining Date,చేరడం తేదీ
,Employees working on a holiday,ఒక సెలవు ఉద్యోగులు
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,మార్క్ ప్రెజెంట్
DocType: Project,% Complete Method,% పూర్తి విధానం
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,డ్రగ్
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},నిర్వహణ ప్రారంభ తేదీ సీరియల్ నో డెలివరీ తేదీ ముందు ఉండరాదు {0}
DocType: Production Order,Actual End Date,వాస్తవిక ముగింపు తేదీ
DocType: BOM,Operating Cost (Company Currency),ఆపరేటింగ్ వ్యయం (కంపెనీ కరెన్సీ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
DocType: BOM Update Tool,Replace BOM,BOM ను భర్తీ చేయండి
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది
DocType: Stock Entry,Purpose,పర్పస్
DocType: Company,Fixed Asset Depreciation Settings,స్థిర ఆస్తి అరుగుదల సెట్టింగులు
DocType: Item,Will also apply for variants unless overrridden,Overrridden తప్ప కూడా రూపాంతరాలు వర్తిస్తాయని
@@ -2468,14 +2631,18 @@
DocType: Campaign,Campaign-.####,ప్రచారం -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,వాయిస్ చేయండి
DocType: Selling Settings,Auto close Opportunity after 15 days,15 రోజుల తర్వాత ఆటో దగ్గరగా అవకాశం
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} యొక్క స్కోర్కార్డ్ స్టాండింగ్ వల్ల {0} కొనుగోలు ఆర్డర్లు అనుమతించబడవు.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ముగింపు సంవత్సరం
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,QUOT / లీడ్%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,కాంట్రాక్ట్ ముగింపు తేదీ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి
+DocType: Vital Signs,Nutrition Values,న్యూట్రిషన్ విలువలు
+DocType: Lab Test Template,Is billable,బిల్ చేయదగినది
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,కమిషన్ కొరకు కంపెనీలు ఉత్పత్తులను విక్రయిస్తుంది ఒక మూడవ పార్టీ పంపిణీదారు / డీలర్ / కమిషన్ ఏజెంట్ / అనుబంధ / పునఃవిక్రేత.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} కొనుగోలు ఆర్డర్ వ్యతిరేకంగా {1}
+DocType: Patient,Patient Demographics,పేషెంట్ డెమోగ్రాఫిక్స్
DocType: Task,Actual Start Date (via Time Sheet),వాస్తవాధీన ప్రారంభ తేదీ (సమయం షీట్ ద్వారా)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ఈ ఒక ఉదాహరణ వెబ్సైట్ ERPNext నుండి ఆటో ఉత్పత్తి ఉంది
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ఏజింగ్ రేంజ్ 1
@@ -2501,6 +2668,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","అన్ని కొనుగోలు లావాదేవీల అన్వయించవచ్చు ప్రామాణిక పన్ను టెంప్లేట్. ఈ టెంప్లేట్ మొదలైనవి #### మీరు అన్ని ** అంశాలు ప్రామాణిక పన్ను రేటు ఉంటుంది ఇక్కడ నిర్వచించే పన్ను రేటు గమనిక "నిర్వహణకు" పన్ను తలలు మరియు "షిప్పింగ్", "బీమా" వంటి ఇతర ఖర్చుల తలలు జాబితా కలిగి చేయవచ్చు * *. వివిధ అవుతున్నాయి ** ఆ ** అంశాలు ఉన్నాయి ఉంటే, వారు ** అంశం టాక్స్లు జత చేయాలి ** ** అంశం ** మాస్టర్ పట్టిక. #### లు వివరణ 1. గణన పద్ధతి: - ఈ (ప్రాథమిక మొత్తాన్ని మొత్తానికి) ** నికర మొత్తం ** ఉండకూడదు. - ** మునుపటి రో మొత్తం / మొత్తం ** న (సంచిత పన్నులు లేదా ఆరోపణలు కోసం). మీరు ఈ ఎంపికను ఎంచుకుంటే, పన్ను మొత్తాన్ని లేదా మొత్తం (పన్ను పట్టికలో) మునుపటి వరుసగా శాతంగా వర్తించబడుతుంది. - ** ** వాస్తవాధీన (పేర్కొన్న). 2. ఖాతా హెడ్: ఈ పన్ను 3. ఖర్చు సెంటర్ బుక్ ఉంటుంది కింద ఖాతా లెడ్జర్: పన్ను / ఛార్జ్ (షిప్పింగ్ లాంటి) ఆదాయం లేదా వ్యయం ఉంటే అది ఖర్చుతో సెంటర్ వ్యతిరేకంగా బుక్ అవసరం. 4. వివరణ: పన్ను వివరణ (ఆ ఇన్వాయిస్లు / కోట్స్ లో ప్రింట్ చేయబడుతుంది). 5. రేటు: పన్ను రేటు. 6. మొత్తం: పన్ను మొత్తం. 7. మొత్తం: ఈ పాయింట్ సంచిత మొత్తం. 8. రో నమోదు చేయండి: ఆధారంగా ఉంటే "మునుపటి రో మొత్తం" మీరు ఈ లెక్కింపు కోసం ఒక బేస్ (డిఫాల్ట్ మునుపటి వరుస ఉంది) గా తీసుకోబడుతుంది ఇది వరుసగా సంఖ్య ఎంచుకోవచ్చు. 9. పన్ను లేదా ఛార్జ్ పరిగణించండి: పన్ను / ఛార్జ్ విలువను మాత్రమే (మొత్తం భాగం కాదు) లేదా (అంశం విలువ జోడించడానికి లేదు) మొత్తం లేదా రెండూ ఉంటే ఈ విభాగంలో మీరు పేర్కొనవచ్చు. 10. జోడించండి లేదా తగ్గించండి: మీరు జోడించవచ్చు లేదా పన్ను తీసివేయు నిశ్చఇ."
DocType: Homepage,Homepage,హోమ్పేజీ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,వైద్యుడిని ఎంచుకోండి ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',అప్డేట్ ట్యాబ్నుసంబంధిత సెట్ ఇన్వాయిస్ = '{0}' పేరు పేరు = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0}
DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా
@@ -2512,13 +2681,15 @@
DocType: Asset,Manual,మాన్యువల్
DocType: Salary Component Account,Salary Component Account,జీతం భాగం ఖాతా
DocType: Global Defaults,Hide Currency Symbol,కరెన్సీ మానవ చిత్ర దాచు
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ఉదా బ్యాంక్, నగదు, క్రెడిట్ కార్డ్"
DocType: Lead Source,Source Name,మూలం పేరు
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","వయోజనలో సాధారణ విశ్రాంతి రక్తపోటు సుమారు 120 mmHg సిస్టోలిక్, మరియు 80 mmHg డయాస్టొలిక్, సంక్షిప్తంగా "120/80 mmHg""
DocType: Journal Entry,Credit Note,క్రెడిట్ గమనిక
DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,సామాగ్రీ మరియు ఫిక్స్చర్స్
DocType: Item,Manufacture,తయారీ
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,సెటప్ కంపెనీ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,సెటప్ కంపెనీ
+,Lab Test Report,ల్యాబ్ పరీక్ష నివేదిక
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,దయచేసి డెలివరీ గమనిక మొదటి
DocType: Student Applicant,Application Date,దరఖాస్తు తేదీ
DocType: Salary Detail,Amount based on formula,మొత్తం ఫార్ములా ఆధారంగా
@@ -2526,12 +2697,12 @@
DocType: Opportunity,Customer / Lead Name,కస్టమర్ / లీడ్ పేరు
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,క్లియరెన్స్ తేదీ ప్రస్తావించలేదు
apps/erpnext/erpnext/config/manufacturing.py +7,Production,ఉత్పత్తి
-DocType: Guardian,Occupation,వృత్తి
+DocType: Patient,Occupation,వృత్తి
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,రో {0}: ప్రారంభ తేదీ ముగింపు తేదీ ముందు ఉండాలి
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),మొత్తం () ప్యాక్ చేసిన అంశాల
DocType: Sales Invoice,This Document,ఈ డాక్యుమెంట్
DocType: Installation Note Item,Installed Qty,ఇన్స్టాల్ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,మీరు జోడించబడ్డారు
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,మీరు జోడించబడ్డారు
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,శిక్షణ ఫలితం
DocType: Purchase Invoice,Is Paid,చెల్లిస్తున్నప్పటికీ
@@ -2542,9 +2713,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,లేదా
DocType: Sales Order,Billing Status,బిల్లింగ్ స్థితి
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ఒక సమస్యను నివేదించండి
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),విద్య (బీటా)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,యుటిలిటీ ఖర్చులు
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ఉపరితలం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,రో # {0}: జర్నల్ ఎంట్రీ {1} లేదు ఖాతా లేదు {2} లేదా ఇప్పటికే మరొక రసీదును జతచేసేందుకు
DocType: Supplier Scorecard Criteria,Criteria Weight,ప్రమాణం బరువు
DocType: Buying Settings,Default Buying Price List,డిఫాల్ట్ కొనుగోలు ధర జాబితా
DocType: Process Payroll,Salary Slip Based on Timesheet,జీతం స్లిప్ TIMESHEET ఆధారంగా
@@ -2556,6 +2728,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,దయచేసి అంశం కోసం ఒక బ్యాచ్ ఎంచుకోండి {0}. ఈ అవసరాన్ని తీర్చగల ఒకే బ్యాచ్ దొరక్కపోతే
DocType: Process Payroll,Select Employees,Select ఉద్యోగులు
DocType: Opportunity,Potential Sales Deal,సంభావ్య సేల్స్ డీల్
+DocType: Complaint,Complaints,ఫిర్యాదులు
DocType: Payment Entry,Cheque/Reference Date,ప్రిపే / ప్రస్తావన తేదీ
DocType: Purchase Invoice,Total Taxes and Charges,మొత్తం పన్నులు మరియు ఆరోపణలు
DocType: Employee,Emergency Contact,అత్యవసర సంప్రదింపు
@@ -2563,6 +2736,8 @@
DocType: Item,Quality Parameters,నాణ్యత పారామితులు
,sales-browser,అమ్మకాలు బ్రౌజర్
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,లెడ్జర్
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,డ్రగ్ కోడ్
DocType: Target Detail,Target Amount,టార్గెట్ మొత్తం
DocType: POS Profile,Print Format for Online,ఆన్లైన్ కోసం ప్రింట్ ఫార్మాట్
DocType: Shopping Cart Settings,Shopping Cart Settings,షాపింగ్ కార్ట్ సెట్టింగ్స్
@@ -2590,14 +2765,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,దయచేసి కార్ట్లో ఒక అంశాన్ని ఎంచుకోండి
DocType: Landed Cost Voucher,Purchase Receipt Items,కొనుగోలు రసీదులు అంశాలు
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,మలచుకొనుట పత్రాలు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,బకాయిలో
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,బకాయిలో
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,కాలంలో అరుగుదల మొత్తం
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,వికలాంగుల టెంప్లేట్ డిఫాల్ట్ టెంప్లేట్ ఉండకూడదు
DocType: Account,Income Account,ఆదాయపు ఖాతా
DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,డెలివరీ
DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,సరఫరాదారులను జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,మునుపటి
DocType: Appraisal Goal,Key Responsibility Area,కీ బాధ్యత ఏరియా
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","స్టూడెంట్ ఇస్తున్న మీరు విద్యార్థులకు హాజరు, లెక్కింపులు మరియు ఫీజు ట్రాక్ సహాయం"
@@ -2605,10 +2780,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,శాశ్వత జాబితా కోసం డిఫాల్ట్ జాబితా ఖాతా సెట్
DocType: Item Reorder,Material Request Type,మెటీరియల్ అభ్యర్థన పద్ధతి
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},నుండి {0} కు వేతనాల కోసం Accural జర్నల్ ఎంట్రీ {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage పూర్తి, సేవ్ లేదు"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,రో {0}: UoM మార్పిడి ఫాక్టర్ తప్పనిసరి
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,గది సామర్థ్యం
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,గది సామర్థ్యం
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,రిజిస్ట్రేషన్ ఫీజు
DocType: Budget,Cost Center,వ్యయ కేంద్రం
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ఓచర్ #
DocType: Notification Control,Purchase Order Message,ఆర్డర్ సందేశం కొనుగోలు
@@ -2619,12 +2796,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","ధర నియమం కొన్ని ప్రమాణాల ఆధారంగా, / ధర జాబితా తిరిగి రాస్తుంది డిస్కౌంట్ శాతం నిర్వచించడానికి తయారు చేస్తారు."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,వేర్హౌస్ మాత్రమే స్టాక్ ఎంట్రీ ద్వారా మార్చవచ్చు / డెలివరీ గమనిక / కొనుగోలు రసీదులు
DocType: Employee Education,Class / Percentage,క్లాస్ / శాతం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ఆదాయ పన్ను
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,మార్కెటింగ్ మరియు సేల్స్ హెడ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ఆదాయ పన్ను
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","ఎంపిక ధర రూల్ 'ధర' కోసం చేసిన ఉంటే, అది ధర జాబితా తిరిగి రాస్తుంది. ధర రూల్ ధర తుది ధర ఇది, కాబట్టి ఎటువంటి తగ్గింపు పూయాలి. అందుకే, etc అమ్మకాల ఉత్తర్వు, పర్చేజ్ ఆర్డర్ వంటి లావాదేవీలు, అది కాకుండా 'ధర జాబితా రేటు' రంగంగా కాకుండా, 'రేటు' ఫీల్డ్లో సందేశం పొందబడుతుంది."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ట్రాక్ పరిశ్రమ రకం ద్వారా నడిపించును.
DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు.
DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్
@@ -2635,6 +2812,7 @@
DocType: Task,Depends on Tasks,విధులు ఆధారపడి
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,కస్టమర్ గ్రూప్ ట్రీ నిర్వహించండి.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,జోడింపులను షాపింగ్ కార్ట్ చేతనము చేయకుండా చూడవచ్చు
+DocType: Normal Test Items,Result Value,ఫలితం విలువ
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,కొత్త ఖర్చు సెంటర్ పేరు
DocType: Leave Control Panel,Leave Control Panel,కంట్రోల్ ప్యానెల్ వదిలి
@@ -2653,21 +2831,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} నిలిపివేయబడింది
DocType: Supplier,Billing Currency,బిల్లింగ్ కరెన్సీ
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ఎక్స్ ట్రా లార్జ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,ఎక్స్ ట్రా లార్జ్
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,మొత్తం ఆకులు
+DocType: Consultation,In print,ముద్రణలో
,Profit and Loss Statement,లాభం మరియు నష్టం స్టేట్మెంట్
DocType: Bank Reconciliation Detail,Cheque Number,ప్రిపే సంఖ్య
,Sales Browser,సేల్స్ బ్రౌజర్
DocType: Journal Entry,Total Credit,మొత్తం క్రెడిట్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},హెచ్చరిక: మరో {0} # {1} స్టాక్ ప్రవేశానికి వ్యతిరేకంగా ఉంది {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,స్థానిక
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,స్థానిక
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),రుణాలు మరియు అడ్వాన్సెస్ (ఆస్తులు)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,రుణగ్రస్తులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,పెద్ద
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,పెద్ద
DocType: Homepage Featured Product,Homepage Featured Product,హోమ్పేజీ ఫీచర్ ఉత్పత్తి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,అన్ని అసెస్మెంట్ గుంపులు
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,న్యూ వేర్హౌస్ పేరు
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),మొత్తం {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),మొత్తం {0} ({1})
DocType: C-Form Invoice Detail,Territory,భూభాగం
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,అవసరం సందర్శనల సంఖ్య చెప్పలేదు దయచేసి
DocType: Stock Settings,Default Valuation Method,డిఫాల్ట్ లెక్కింపు విధానం
@@ -2676,8 +2855,9 @@
DocType: Production Order Operation,Planned Start Time,అనుకున్న ప్రారంభ సమయం
DocType: Course,Assessment,అసెస్మెంట్
DocType: Payment Entry Reference,Allocated,కేటాయించిన
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Close బ్యాలెన్స్ షీట్ మరియు పుస్తకం లాభం లేదా నష్టం.
DocType: Student Applicant,Application Status,ధరఖాస్తు
+DocType: Sensitivity Test Items,Sensitivity Test Items,సున్నితత్వం టెస్ట్ అంశాలు
DocType: Fees,Fees,ఫీజు
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ఎక్స్చేంజ్ రేట్ మరొక లోకి ఒక కరెన్సీ మార్చేందుకు పేర్కొనండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,కొటేషన్ {0} రద్దు
@@ -2687,6 +2867,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,మీరు సెట్ మరియు లక్ష్యాలు మానిటర్ విధంగా అన్ని సేల్స్ లావాదేవీలు బహుళ ** సేల్స్ పర్సన్స్ ** వ్యతిరేకంగా ట్యాగ్ చేయవచ్చు.
,S.O. No.,SO నం
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},లీడ్ నుండి కస్టమర్ సృష్టించడానికి దయచేసి {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,రోగిని ఎంచుకోండి
DocType: Price List,Applicable for Countries,దేశాలు వర్తించే
DocType: Supplier Scorecard Scoring Variable,Parameter Name,పారామీటర్ పేరు
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,మాత్రమే స్థితి కూడిన దరఖాస్తులను లీవ్ 'ఆమోదించబడింది' మరియు '' తిరస్కరించింది సమర్పించిన చేయవచ్చు
@@ -2718,23 +2899,24 @@
DocType: Project,Copied From,నుండి కాపీ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},దోషం: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,కొరత
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} సంబంధం లేదు {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ఉద్యోగి {0} కోసం హాజరు ఇప్పటికే గుర్తించబడింది
DocType: Packing Slip,If more than one package of the same type (for print),ఉంటే ఒకే రకమైన ఒకటి కంటే ఎక్కువ ప్యాకేజీ (ముద్రణ కోసం)
,Salary Register,జీతం నమోదు
DocType: Warehouse,Parent Warehouse,మాతృ వేర్హౌస్
DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,వివిధ రకాల రుణాలపై నిర్వచించండి
DocType: Bin,FCFS Rate,FCFS రేటు
DocType: Payment Reconciliation Invoice,Outstanding Amount,అసాధారణ పరిమాణం
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),సమయం (నిమిషాల్లో)
DocType: Project Task,Working,వర్కింగ్
DocType: Stock Ledger Entry,Stock Queue (FIFO),స్టాక్ క్యూ (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ఆర్థిక సంవత్సరం
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ఆర్థిక సంవత్సరం
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} కంపెనీకి చెందినది కాదు {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} కోసం ప్రమాణ స్కోర్ ఫంక్షన్ను పరిష్కరించలేరు. సూత్రం చెల్లుబాటు అవుతుందని నిర్ధారించుకోండి.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,గా ఖర్చు
+DocType: Healthcare Settings,Out Patient Settings,పేషెంట్ సెట్టింగులు
DocType: Account,Round Off,ఆఫ్ రౌండ్
,Requested Qty,అభ్యర్థించిన ప్యాక్ చేసిన అంశాల
DocType: Tax Rule,Use for Shopping Cart,షాపింగ్ కార్ట్ ఉపయోగించండి
@@ -2744,19 +2926,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","ఆరోపణలు ఎంత మీ ఎంపిక ప్రకారం, అంశం అంశాల లేదా మొత్తం ఆధారంగా పంపిణీ చేయబడుతుంది"
DocType: Maintenance Visit,Purposes,ప్రయోజనాల
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,కనీసం ఒక అంశం తిరిగి పత్రంలో ప్రతికూల పరిమాణం తో నమోదు చేయాలి
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,కోర్సులు జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,కోర్సులు జోడించండి
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","ఆపరేషన్ {0} వర్క్స్టేషన్ ఏ అందుబాటులో పని గంటల కంటే ఎక్కువ {1}, బహుళ కార్యకలాపాలు లోకి ఆపరేషన్ విచ్ఛిన్నం"
,Requested,అభ్యర్థించిన
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,సంఖ్య వ్యాఖ్యలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,సంఖ్య వ్యాఖ్యలు
DocType: Purchase Invoice,Overdue,మీరిన
DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి
+DocType: Consultation,Drug Prescription,డ్రగ్ ప్రిస్క్రిప్షన్
DocType: Fees,FEE.,రుసుము.
DocType: Employee Loan,Repaid/Closed,తిరిగి చెల్లించడం / ముగించబడినది
DocType: Item,Total Projected Qty,మొత్తం అంచనా ప్యాక్ చేసిన అంశాల
DocType: Monthly Distribution,Distribution Name,పంపిణీ పేరు
DocType: Course,Course Code,కోర్సు కోడ్
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},అంశం కోసం అవసరం నాణ్యత తనిఖీ {0}
+DocType: POS Settings,Use POS in Offline Mode,ఆఫ్లైన్ మోడ్లో POS ని ఉపయోగించండి
DocType: Supplier Scorecard,Supplier Variables,సరఫరాదారు వేరియబుల్స్
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ఇది కస్టమర్ యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
DocType: Purchase Invoice Item,Net Rate (Company Currency),నికర రేటు (కంపెనీ కరెన్సీ)
@@ -2764,14 +2948,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,భూభాగం ట్రీ నిర్వహించండి.
DocType: Journal Entry Account,Sales Invoice,సేల్స్ వాయిస్
DocType: Journal Entry Account,Party Balance,పార్టీ సంతులనం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,డిస్కౌంట్ న వర్తించు దయచేసి ఎంచుకోండి
DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వీకరించదగిన ఖాతా
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,పైన ఎంచుకున్న ప్రమాణం కోసం చెల్లించే మొత్తం జీతం కోసం బ్యాంక్ ఎంట్రీ సృష్టించు
+DocType: Physician,Physician Schedule,వైద్యుడు షెడ్యూల్
DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్
DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు.
DocType: Purchase Invoice,Half-yearly,సగం వార్షిక
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ
+DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}.
DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్
DocType: Sales Invoice,Sales Team1,సేల్స్ team1
@@ -2780,11 +2966,13 @@
DocType: Employee Loan,Loan Details,లోన్ వివరాలు
DocType: Company,Default Inventory Account,డిఫాల్ట్ ఇన్వెంటరీ ఖాతా
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,రో {0}: పూర్తి ప్యాక్ చేసిన అంశాల సున్నా కంటే ఎక్కువ ఉండాలి.
+DocType: Antibiotic,Antibiotic Name,యాంటిబయోటిక్ పేరు
DocType: Purchase Invoice,Apply Additional Discount On,అదనపు డిస్కౌంట్ న వర్తించు
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,రకాన్ని ఎంచుకోండి ...
DocType: Account,Root Type,రూట్ రకం
DocType: Item,FIFO,ఎఫ్ఐఎఫ్ఓ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},రో # {0}: కంటే తిరిగి కాంట్ {1} అంశం కోసం {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,ప్లాట్
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,ప్లాట్
DocType: Item Group,Show this slideshow at the top of the page,పేజీ ఎగువన ఈ స్లైడ్ చూపించు
DocType: BOM,Item UOM,అంశం UoM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను మొత్తం (కంపెనీ కరెన్సీ)
@@ -2793,7 +2981,7 @@
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ఉద్యోగులను జోడించు
DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,అదనపు చిన్న
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,అదనపు చిన్న
DocType: Company,Standard Template,ప్రామాణిక మూస
DocType: Training Event,Theory,థియరీ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,హెచ్చరిక: Qty అభ్యర్థించిన మెటీరియల్ కనీస ఆర్డర్ ప్యాక్ చేసిన అంశాల కంటే తక్కువ
@@ -2801,32 +2989,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,సంస్థ చెందిన ఖాతాల ప్రత్యేక చార్ట్ తో లీగల్ సంస్థ / అనుబంధ.
DocType: Payment Request,Mute Email,మ్యూట్ ఇమెయిల్
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","ఫుడ్, బేవరేజ్ పొగాకు"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},మాత్రమే వ్యతిరేకంగా చెల్లింపు చేయవచ్చు unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,కమిషన్ రేటు కంటే ఎక్కువ 100 ఉండకూడదు
DocType: Stock Entry,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,ముందుగా {0} నమోదు చేయండి
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,నుండి సంఖ్య ప్రత్యుత్తరాలు
DocType: Production Order Operation,Actual End Time,వాస్తవ ముగింపు సమయం
DocType: Production Planning Tool,Download Materials Required,మెటీరియల్స్ డౌన్లోడ్ అవసరం
DocType: Item,Manufacturer Part Number,తయారీదారు పార్ట్ సంఖ్య
DocType: Production Order Operation,Estimated Time and Cost,అంచనా సమయం మరియు ఖర్చు
DocType: Bin,Bin,బిన్
DocType: SMS Log,No of Sent SMS,పంపిన SMS సంఖ్య
+DocType: Antibiotic,Healthcare Administrator,హెల్త్కేర్ నిర్వాహకుడు
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,టార్గెట్ సెట్ చెయ్యండి
+DocType: Dosage Strength,Dosage Strength,మోతాదు శక్తి
DocType: Account,Expense Account,అధిక వ్యయ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,సాఫ్ట్వేర్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,కలర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,కలర్
DocType: Assessment Plan Criteria,Assessment Plan Criteria,అసెస్మెంట్ ప్రణాళిక ప్రమాణం
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,కొనుగోలు ఆర్డర్లు అడ్డుకో
-DocType: Training Event,Scheduled,షెడ్యూల్డ్
+DocType: Patient Appointment,Scheduled,షెడ్యూల్డ్
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,కొటేషన్ కోసం అభ్యర్థన.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",""నో" మరియు "సేల్స్ అంశం" "స్టాక్ అంశం ఏమిటంటే" పేరు "అవును" ఉంది అంశాన్ని ఎంచుకుని, ఏ ఇతర ఉత్పత్తి కట్ట ఉంది దయచేసి"
DocType: Student Log,Academic,అకడమిక్
+DocType: Patient,Personal and Social History,వ్యక్తిగత మరియు సామాజిక చరిత్ర
+DocType: Fee Schedule,Fee Breakup for each student,ఫీజు ప్రతి విద్యార్థి కోసం విభజన
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),మొత్తం ముందుగానే ({0}) ఉత్తర్వు మీద {1} గ్రాండ్ మొత్తం కన్నా ఎక్కువ ఉండకూడదు ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,అసమానంగా నెలల అంతటా లక్ష్యాలను పంపిణీ మంత్లీ పంపిణీ ఎంచుకోండి.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,కోడ్ మార్చండి
DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,డీజిల్
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ఫలితాలు
,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Employee {0} ఇప్పటికే దరఖాస్తు చేశారు {1} మధ్య {2} మరియు {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ప్రాజెక్ట్ ప్రారంభ తేదీ
@@ -2836,35 +3032,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు వర్కింగ్ అవర్స్ timesheet అదే నిర్వహించడానికి
DocType: Maintenance Visit Purpose,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా
DocType: BOM,Scrap,స్క్రాప్
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,అధ్యాపకులకు వెళ్ళండి
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,సేల్స్ భాగస్వాములు నిర్వహించండి.
DocType: Quality Inspection,Inspection Type,ఇన్స్పెక్షన్ టైప్
+DocType: Fee Validity,Visited yet,ఇంకా సందర్శించారు
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో గిడ్డంగులు సమూహం మార్చబడతాయి కాదు.
DocType: Assessment Result Tool,Result HTML,ఫలితం HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,గడువు ముగిసేది
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,స్టూడెంట్స్ జోడించండి
DocType: C-Form,C-Form No,సి ఫారం లేవు
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,మీరు కొనుగోలు లేదా విక్రయించే మీ ఉత్పత్తులను లేదా సేవలను జాబితా చేయండి.
DocType: Employee Attendance Tool,Unmarked Attendance,పేరుపెట్టని హాజరు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,పరిశోధకులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,పరిశోధకులు
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ప్రోగ్రామ్ నమోదు టూల్ విద్యార్థి
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,పేరు లేదా ఇమెయిల్ తప్పనిసరి
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,ఇన్కమింగ్ నాణ్యత తనిఖీ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,ఇన్కమింగ్ నాణ్యత తనిఖీ.
DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల
DocType: Employee,Exit,నిష్క్రమణ
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి."
DocType: BOM,Total Cost(Company Currency),మొత్తం వ్యయం (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు
DocType: Homepage,Company Description for website homepage,వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} కోసం సమాచారాన్ని తిరిగి పొందడం సాధ్యం కాలేదు.
DocType: Sales Invoice,Time Sheet List,సమయం షీట్ జాబితా
DocType: Employee,You can enter any date manually,మీరు మానవీయంగా ఏ తేదీ నమోదు చేయవచ్చు
+DocType: Healthcare Settings,Result Printed,ఫలితం ముద్రించబడింది
DocType: Asset Category Account,Depreciation Expense Account,అరుగుదల వ్యయం ఖాతా
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ప్రొబేషనరీ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},వీక్షించండి {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ప్రొబేషనరీ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},వీక్షించండి {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,కేవలం ఆకు నోడ్స్ లావాదేవీ అనుమతించబడతాయి
DocType: Expense Claim,Expense Approver,ఖర్చుల అప్రూవర్గా
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,రో {0}: కస్టమర్ వ్యతిరేకంగా అడ్వాన్స్ క్రెడిట్ ఉండాలి
@@ -2875,12 +3074,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,తేదీసమయం కు
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,కోర్సు షెడ్యూల్స్ తొలగించారు:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,SMS పంపిణీ స్థితి నిర్వహించాల్సిన దినచర్య
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,సేల్స్ టార్గెట్ సెట్
DocType: Accounts Settings,Make Payment via Journal Entry,జర్నల్ ఎంట్రీ ద్వారా చెల్లింపు చేయండి
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,ప్రింటెడ్ న
DocType: Item,Inspection Required before Delivery,ఇన్స్పెక్షన్ డెలివరీ ముందు అవసరం
DocType: Item,Inspection Required before Purchase,తనిఖీ కొనుగోలు ముందు అవసరం
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,పెండింగ్ చర్యలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,మీ ఆర్గనైజేషన్
+DocType: Patient Appointment,Reminded,కు రిమైండ్
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,మీ ఆర్గనైజేషన్
DocType: Fee Component,Fees Category,ఫీజు వర్గం
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,తేదీ ఉపశమనం ఎంటర్ చెయ్యండి.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ఆంట్
@@ -2910,7 +3112,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,పరిమితి దాటి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,వెంచర్ కాపిటల్
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ఈ 'విద్యా సంవత్సరం' ఒక విద్యాపరమైన పదం {0} మరియు 'టర్మ్ పేరు' {1} ఇప్పటికే ఉంది. ఈ ప్రవేశాలు మార్చి మళ్ళీ ప్రయత్నించండి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","అంశం {0} వ్యతిరేకంగా ఇప్పటికే లావాదేవీలు ఉన్నాయి, మీరు విలువ మార్చలేరు {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","అంశం {0} వ్యతిరేకంగా ఇప్పటికే లావాదేవీలు ఉన్నాయి, మీరు విలువ మార్చలేరు {1}"
DocType: UOM,Must be Whole Number,మొత్తం సంఖ్య ఉండాలి
DocType: Leave Control Panel,New Leaves Allocated (In Days),(రోజుల్లో) కేటాయించిన కొత్త ఆకులు
DocType: Purchase Invoice,Invoice Copy,వాయిస్ కాపీ
@@ -2927,15 +3129,15 @@
DocType: Landed Cost Item,Receipt Document Type,స్వీకరణపై డాక్యుమెంట్ టైప్
DocType: Daily Work Summary Settings,Select Companies,కంపెనీలు ఎంచుకోండి
,Issued Items Against Production Order,ఉత్పత్తి ఆర్డర్ జారీ అంశాలు
+DocType: Antibiotic,Healthcare,ఆరోగ్య సంరక్షణ
DocType: Target Detail,Target Detail,టార్గెట్ వివరాలు
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,అన్ని ఉద్యోగాలు
DocType: Sales Order,% of materials billed against this Sales Order,పదార్థాల% ఈ అమ్మకాల ఆర్డర్ వ్యతిరేకంగా బిల్
DocType: Program Enrollment,Mode of Transportation,రవాణా విధానం
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,కాలం ముగింపు ఎంట్రీ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,శాఖ ఎంచుకోండి ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ఉన్న లావాదేవీలతో ఖర్చు సెంటర్ సమూహం మార్చబడతాయి కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
DocType: Account,Depreciation,అరుగుదల
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),సరఫరాదారు (లు)
DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
@@ -2949,12 +3151,12 @@
DocType: Leave Allocation,Leave Allocation,కేటాయింపు వదిలి
DocType: Payment Request,Recipient Message And Payment Details,గ్రహీత సందేశం మరియు చెల్లింపు వివరాలు
DocType: Training Event,Trainer Email,శిక్షణ ఇమెయిల్
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,రూపొందించినవారు మెటీరియల్ అభ్యర్థనలు {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ఉప-ఒప్పంద ముడి పదార్థాలు చేర్చండి
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,నిబంధనలు ఒప్పందం మూస.
DocType: Purchase Invoice,Address and Contact,చిరునామా మరియు సంప్రదించు
DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0}
DocType: Supplier,Last Day of the Next Month,వచ్చే నెల చివరి డే
DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}"
@@ -2975,11 +3177,12 @@
DocType: Quality Inspection,Outgoing,అవుట్గోయింగ్
DocType: Material Request,Requested For,కోసం అభ్యర్థించిన
DocType: Quotation Item,Against Doctype,Doctype వ్యతిరేకంగా
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} రద్దు లేదా మూసివేయబడింది
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} రద్దు లేదా మూసివేయబడింది
DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు
DocType: Production Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి
+DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},హాజరు రికార్డ్ {0} విద్యార్థి వ్యతిరేకంగా ఉంది {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},సూచన # {0} నాటి {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,అరుగుదల కారణంగా ఆస్తులు పారవేయడం కు తొలగించబడ్డాడు
@@ -2990,7 +3193,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,కార్యాచరణ ఆధారంగా గ్రూప్ కోసం మానవీయంగా విద్యార్థులు ఎంచుకోండి
DocType: Journal Entry,User Remark,వాడుకరి వ్యాఖ్య
DocType: Lead,Market Segment,మార్కెట్ విభాగానికీ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},మొత్తం చెల్లించారు మొత్తం ప్రతికూల అసాధారణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
DocType: Supplier Scorecard Period,Variables,వేరియబుల్స్
DocType: Employee Internal Work History,Employee Internal Work History,Employee అంతర్గత వర్క్ చరిత్ర
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),మూసివేయడం (డాక్టర్)
@@ -3012,7 +3215,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,బిల్ మొత్తం
DocType: Asset,Double Declining Balance,డబుల్ తగ్గుతున్న సంతులనం
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,క్లోజ్డ్ క్రమంలో రద్దు చేయబడదు. రద్దు Unclose.
-DocType: Student Guardian,Father,తండ్రి
+DocType: Patient Relation,Father,తండ్రి
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు
DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య
DocType: Attendance,On Leave,సెలవులో ఉన్నాను
@@ -3026,27 +3229,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},మూల మరియు లక్ష్య గిడ్డంగి వరుసగా ఒకే ఉండకూడదు {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ఈ స్టాక్ సయోధ్య ఒక ప్రారంభ ఎంట్రీ నుండి తేడా ఖాతా, ఒక ఆస్తి / బాధ్యత రకం ఖాతా ఉండాలి"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},పంపించబడతాయి మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ప్రోగ్రామ్లకు వెళ్లండి
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ప్రోగ్రామ్లకు వెళ్లండి
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},అంశం అవసరం ఆర్డర్ సంఖ్య కొనుగోలు {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ఉత్పత్తి ఆర్డర్ సృష్టించలేదు
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','తేదీ నుండి' తర్వాత 'తేదీ' ఉండాలి
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},విద్యార్థిగా స్థితిని మార్చలేరు {0} విద్యార్ధి అప్లికేషన్ ముడిపడి ఉంటుంది {1}
DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న
,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం"
DocType: Sales Order,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
+DocType: Consultation,Patient,రోగి
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,సీరియల్ లేవు మరియు బ్యాచ్
DocType: Warranty Claim,From Company,కంపెనీ నుండి
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,అంచనా ప్రమాణం స్కోర్లు మొత్తం {0} ఉండాలి.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,దయచేసి Depreciations సంఖ్య బుక్ సెట్
DocType: Supplier Scorecard Period,Calculations,గణాంకాలు
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,విలువ లేదా ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,ప్రొడక్షన్స్ ఆర్డర్స్ పెంచుతాడు సాధ్యం కాదు:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,నిమిషం
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,నిమిషం
DocType: Purchase Invoice,Purchase Taxes and Charges,పన్నులు మరియు ఆరోపణలు కొనుగోలు
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,సరఫరాదారులకు వెళ్లండి
,Qty to Receive,స్వీకరించడానికి అంశాల
DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి
DocType: Grading Scale Interval,Grading Scale Interval,గ్రేడింగ్ స్కేల్ ఇంటర్వెల్
@@ -3054,15 +3258,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు
DocType: Sales Partner,Retailer,రీటైలర్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,అన్ని సరఫరాదారు రకాలు
DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},కొటేషన్ {0} కాదు రకం {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,నిర్వహణ షెడ్యూల్ అంశం
DocType: Sales Order,% Delivered,% పంపిణీ
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,దయచేసి చెల్లింపు అభ్యర్థనను పంపడానికి స్టూడెంట్ కోసం ఇమెయిల్ ID ని సెట్ చేయండి
DocType: Production Order,PRO-,ప్రో-
+DocType: Patient,Medical History,వైద్య చరిత్ర
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,బ్యాంక్ ఓవర్డ్రాఫ్ట్ ఖాతా
+DocType: Patient,Patient ID,రోగి ID
+DocType: Physician Schedule,Schedule Name,షెడ్యూల్ పేరు
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,వేతనం స్లిప్ చేయండి
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,అన్ని సరఫరాదారులను జోడించండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,రో # {0}: కేటాయించిన సొమ్ము బాకీ మొత్తం కంటే ఎక్కువ ఉండకూడదు.
@@ -3070,6 +3278,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,సెక్యూర్డ్ లోన్స్
DocType: Purchase Invoice,Edit Posting Date and Time,పోస్ట్ చేసిన తేదీ మరియు సమయం మార్చు
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ఆస్తి వర్గం {0} లేదా కంపెనీ లో అరుగుదల సంబంధించిన అకౌంట్స్ సెట్ దయచేసి {1}
+DocType: Lab Test Groups,Normal Range,సాధారణ శ్రేణి
DocType: Academic Term,Academic Year,విద్యా సంవత్సరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,ఓపెనింగ్ సంతులనం ఈక్విటీ
DocType: Lead,CRM,CRM
@@ -3081,15 +3290,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,తేదీ పునరావృతమవుతుంది
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,సంతకం పెట్టడానికి అధికారం
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ఒకటి ఉండాలి అప్రూవర్గా వదిలి {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,ఫీజులను సృష్టించండి
DocType: Hub Settings,Seller Email,అమ్మకాల ఇమెయిల్
DocType: Project,Total Purchase Cost (via Purchase Invoice),మొత్తం కొనుగోలు ఖర్చు (కొనుగోలు వాయిస్ ద్వారా)
DocType: Training Event,Start Time,ప్రారంభ సమయం
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Select పరిమాణం
DocType: Customs Tariff Number,Customs Tariff Number,కస్టమ్స్ సుంకాల సంఖ్య
+DocType: Patient Appointment,Patient Appointment,పేషెంట్ నియామకం
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,రోల్ ఆమోదిస్తోంది పాలన వర్తిస్తుంది పాత్ర అదే ఉండకూడదు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ఈ ఇమెయిల్ డైజెస్ట్ నుండి సభ్యత్వాన్ని రద్దు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,ద్వారా సరఫరా పొందండి
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,కోర్సులు వెళ్ళండి
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,కోర్సులు వెళ్ళండి
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,సందేశం పంపబడింది
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు
DocType: C-Form,II,రెండవ
@@ -3109,6 +3320,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},లేదు కంటే పాత స్టాక్ లావాదేవీలు అప్డేట్ అనుమతి {0}
DocType: Purchase Invoice Item,PR Detail,పిఆర్ వివరాలు
DocType: Sales Order,Fully Billed,పూర్తిగా కస్టమర్లకు
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,చేతిలో నగదు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},డెలివరీ గిడ్డంగి స్టాక్ అంశం అవసరం {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ప్యాకేజీ యొక్క స్థూల బరువు. సాధారణంగా నికర బరువు + ప్యాకేజింగ్ పదార్థం బరువు. (ముద్రణ కోసం)
@@ -3117,6 +3329,7 @@
DocType: Serial No,Is Cancelled,రద్దయింది ఉంది
DocType: Student Group,Group Based On,గ్రూప్ బేస్డ్ న
DocType: Journal Entry,Bill Date,బిల్ తేదీ
+DocType: Healthcare Settings,Laboratory SMS Alerts,ప్రయోగశాల SMS హెచ్చరికలు
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","సర్వీస్ అంశం, పద్ధతి, ఫ్రీక్వెన్సీ మరియు ఖర్చు మొత్తాన్ని అవసరం"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","అధిక ప్రాధాన్యతతో బహుళ ధర రూల్స్ ఉన్నాయి ఒకవేళ, అప్పుడు క్రింది అంతర్గత ప్రాధాన్యతలను అమలవుతాయి:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},మీరు నిజంగా నుండి {0} అన్ని వేతనం స్లిప్ సమర్పించండి అనుకుంటున్నారా {1}
@@ -3126,7 +3339,7 @@
DocType: Expense Claim,Approval Status,ఆమోద స్థితి
DocType: Hub Settings,Publish Items to Hub,హబ్ కు అంశాలను ప్రచురించడానికి
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,వైర్ ట్రాన్స్ఫర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,వైర్ ట్రాన్స్ఫర్
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,అన్ని తనిఖీ
DocType: Vehicle Log,Invoice Ref,వాయిస్ Ref
DocType: Purchase Order,Recurring Order,పునరావృత ఆర్డర్
@@ -3134,19 +3347,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,కస్టమర్ గ్రూప్ / కస్టమర్
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),మూసివేయని ఫిస్కల్ సంవత్సరాల లాభం / నష్టం (క్రెడిట్)
DocType: Sales Invoice,Time Sheets,షీట్లుగా
+DocType: Lab Test Template,Change In Item,అంశాన్ని మార్చండి
DocType: Payment Gateway Account,Default Payment Request Message,డిఫాల్ట్ చెల్లింపు అభ్యర్థన సందేశం
DocType: Item Group,Check this if you want to show in website,మీరు వెబ్సైట్ లో చూపించడానికి కావాలా ఈ తనిఖీ
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,బ్యాంకింగ్ మరియు చెల్లింపులు
,Welcome to ERPNext,ERPNext కు స్వాగతం
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,కొటేషన్ దారి
+DocType: Patient,A Negative,ప్రతికూలమైనది
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ఇంకేమీ చూపించడానికి.
DocType: Lead,From Customer,కస్టమర్ నుండి
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,కాల్స్
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ఒక ఉత్పత్తి
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,కాల్స్
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ఒక ఉత్పత్తి
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,వంతులవారీగా
DocType: Project,Total Costing Amount (via Time Logs),మొత్తం వ్యయంతో మొత్తం (టైమ్ దినచర్య ద్వారా)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ఫీజు షెడ్యూల్ చేయండి
DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),వయోజన కోసం సాధారణ సూచన పరిధి 16-20 శ్వాసలు / నిమిషం (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,టారిఫ్ సంఖ్య
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP వేర్హౌస్ వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ప్రొజెక్టెడ్
@@ -3155,11 +3372,13 @@
DocType: Notification Control,Quotation Message,కొటేషన్ సందేశం
DocType: Employee Loan,Employee Loan Application,ఉద్యోగి లోన్ అప్లికేషన్
DocType: Issue,Opening Date,ప్రారంభ తేదీ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,హాజరు విజయవంతంగా మార్క్ చెయ్యబడింది.
DocType: Program Enrollment,Public Transport,ప్రజా రవాణా
DocType: Journal Entry,Remark,వ్యాఖ్యలపై
+DocType: Healthcare Settings,Avoid Confirmation,ధృవీకరణను నివారించండి
DocType: Purchase Receipt Item,Rate and Amount,రేటు మరియు పరిమాణం
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ఖాతా రకం కోసం {0} ఉండాలి {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,కన్సల్టేషన్ చార్జీలను బుక్ చేసుకోవడానికి ఫిజిషియన్లో సెట్ చేయకపోతే డిఫాల్ట్ ఆదాయ ఖాతాలు ఉపయోగించబడతాయి.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,ఆకులు మరియు హాలిడే
DocType: School Settings,Current Academic Term,ప్రస్తుత విద్యా టర్మ్
DocType: Sales Order,Not Billed,బిల్ చేయబడలేదు
@@ -3172,6 +3391,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,డిస్కౌంట్ మొత్తం
DocType: Purchase Invoice,Return Against Purchase Invoice,ఎగైనెస్ట్ కొనుగోలు వాయిస్ తిరిగి
DocType: Item,Warranty Period (in days),(రోజుల్లో) వారంటీ వ్యవధి
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update` tabPatient Appointment` సెట్ విక్రయాలు _invoice = '{0}' పేరు పేరు = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 తో రిలేషన్
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,ఆపరేషన్స్ నుండి నికర నగదు
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,అంశం 4
@@ -3181,18 +3401,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,స్టూడెంట్ గ్రూప్
DocType: Shopping Cart Settings,Quotation Series,కొటేషన్ సిరీస్
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","ఒక అంశం అదే పేరుతో ({0}), అంశం గుంపు పేరు మార్చడానికి లేదా అంశం పేరు దయచేసి"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,దయచేసి కస్టమర్ ఎంచుకోండి
DocType: C-Form,I,నేను
DocType: Company,Asset Depreciation Cost Center,ఆస్తి అరుగుదల వ్యయ కేంద్రం
DocType: Sales Order Item,Sales Order Date,సేల్స్ ఆర్డర్ తేదీ
DocType: Sales Invoice Item,Delivered Qty,పంపిణీ ప్యాక్ చేసిన అంశాల
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","తనిఖీ చేస్తే, ప్రతి ఉత్పత్తి అంశాన్ని లందరును మెటీరియల్ రిక్వెస్ట్ చేర్చబడుతుంది."
DocType: Assessment Plan,Assessment Plan,అసెస్మెంట్ ప్రణాళిక
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,కస్టమర్ {0} సృష్టించబడింది.
DocType: Stock Settings,Limit Percent,పరిమితి శాతం
,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం
+DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0}
DocType: Assessment Plan,Examiner,ఎగ్జామినర్
-DocType: Student,Siblings,తోబుట్టువుల
+DocType: Patient Relation,Siblings,తోబుట్టువుల
DocType: Journal Entry,Stock Entry,స్టాక్ ఎంట్రీ
DocType: Payment Entry,Payment References,చెల్లింపు సూచనలు
DocType: C-Form,C-FORM-,సి ఫారం-
@@ -3202,7 +3424,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),రుణగ్రస్తులు ({0})
DocType: Pricing Rule,Margin,మార్జిన్
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,కొత్త వినియోగదారులు
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,స్థూల లాభం%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,స్థూల లాభం%
DocType: Appraisal Goal,Weightage (%),వెయిటేజీ (%)
DocType: Bank Reconciliation Detail,Clearance Date,క్లియరెన్స్ తేదీ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,అసెస్మెంట్ రిపోర్ట్
@@ -3212,12 +3434,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,టాపిక్ పేరు
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,మీ వ్యాపార స్వభావం ఎంచుకోండి.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","సింగిల్ ఇన్పుట్ అవసరం ఫలితాల కోసం సింగిల్, ఫలితంగా UOM మరియు సాధారణ విలువ <br> సంబంధిత ఇన్పుట్ పేర్లతో బహుళ ఇన్పుట్ ఖాళీలను అవసరమయ్యే ఫలితాల కొరకు సమ్మేళనం, ఫలితంగా UOM లు మరియు సాధారణ విలువలు <br> బహుళ ఫలితాల భాగాలు మరియు సంబంధిత ఫలితం ఎంట్రీ క్షేత్రాలు కలిగిన పరీక్షల కోసం వివరణాత్మకమైనవి. <br> ఇతర పరీక్షా టెంప్లేట్ల సమూహం అయిన పరీక్షా టెంప్లేట్ల కోసం సమూహం చేయబడింది. <br> ఫలితాలతో పరీక్షల కోసం ఫలితం లేదు. అలాగే, ల్యాబ్ టెస్ట్ సృష్టించబడదు. ఉదా. సమూహ ఫలితాల కోసం సబ్ టెస్ట్లు."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},రో # {0}: సూచనలు లో ఎంట్రీ నకిలీ {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,ఉత్పాదక కార్యకలాపాల ఎక్కడ నిర్వహిస్తున్నారు.
DocType: Asset Movement,Source Warehouse,మూల వేర్హౌస్
DocType: Installation Note,Installation Date,సంస్థాపన తేదీ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},రో # {0}: ఆస్తి {1} లేదు కంపెనీకి చెందిన లేదు {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది
DocType: Employee,Confirmation Date,నిర్ధారణ తేదీ
DocType: C-Form,Total Invoiced Amount,మొత్తం ఇన్వాయిస్ మొత్తం
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min ప్యాక్ చేసిన అంశాల మాక్స్ ప్యాక్ చేసిన అంశాల కంటే ఎక్కువ ఉండకూడదు
@@ -3227,7 +3459,7 @@
DocType: Employee Loan Application,Required by Date,తేదీ ద్వారా అవసరం
DocType: Lead,Lead Owner,జట్టు యజమాని
DocType: Bin,Requested Quantity,అభ్యర్థించిన పరిమాణం
-DocType: Employee,Marital Status,వైవాహిక స్థితి
+DocType: Patient,Marital Status,వైవాహిక స్థితి
DocType: Stock Settings,Auto Material Request,ఆటో మెటీరియల్ అభ్యర్థన
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల
DocType: Customer,CUST-,CUST-
@@ -3262,7 +3494,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","రకం ఇమెయిల్, ఫోన్, చాట్, సందర్శన, మొదలైనవి అన్ని కమ్యూనికేషన్స్ రికార్డ్"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ స్టాండింగ్
DocType: Manufacturer,Manufacturers used in Items,వాడబడేది తయారీదారులు
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,కంపెనీ లో రౌండ్ ఆఫ్ కాస్ట్ సెంటర్ చెప్పలేదు దయచేసి
DocType: Purchase Invoice,Terms,నిబంధనలు
DocType: Academic Term,Term Name,టర్మ్ పేరు
DocType: Buying Settings,Purchase Order Required,ఆర్డర్ అవసరం కొనుగోలు
@@ -3286,12 +3518,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,స్టాక్ యాక్చువల్ అంశాల
DocType: Homepage,"URL for ""All Products""","అన్ని ఉత్పత్తులు" కోసం URL
DocType: Leave Application,Leave Balance Before Application,అప్లికేషన్ ముందు సంతులనం వదిలి
-DocType: SMS Center,Send SMS,SMS పంపండి
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS పంపండి
DocType: Supplier Scorecard Criteria,Max Score,మాక్స్ స్కోరు
DocType: Cheque Print Template,Width of amount in word,పదం లో మొత్తంలో వెడల్పు
DocType: Company,Default Letter Head,లెటర్ హెడ్ Default
DocType: Purchase Order,Get Items from Open Material Requests,ఓపెన్ మెటీరియల్ అభ్యర్థనలు నుండి అంశాలు పొందండి
-DocType: Item,Standard Selling Rate,ప్రామాణిక సెల్లింగ్ రేటు
+DocType: Lab Test Template,Standard Selling Rate,ప్రామాణిక సెల్లింగ్ రేటు
DocType: Account,Rate at which this tax is applied,ఈ పన్ను వర్తించబడుతుంది రేటుపై
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,క్రమాన్ని మార్చు ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,ప్రస్తుత Job ఖాళీలు
@@ -3308,14 +3540,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# ఫారం / అంశం / {0}) స్టాక్ ముగిసింది
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},కారణంగా / సూచన తేదీ తర్వాత ఉండకూడదు {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,డేటా దిగుమతి మరియు ఎగుమతి
+DocType: Patient,Account Details,ఖాతా వివరాలు
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,తోబుట్టువుల విద్యార్థులు దొరకలేదు
+DocType: Medical Department,Medical Department,మెడికల్ డిపార్ట్మెంట్
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,సరఫరాదారు స్కోర్కార్డింగ్ స్కోరింగ్ ప్రమాణం
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,వాయిస్ పోస్టింగ్ తేదీ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,సెల్
DocType: Sales Invoice,Rounded Total,నున్నటి మొత్తం
DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
DocType: Program Enrollment,School House,స్కూల్ హౌస్
DocType: Serial No,Out of AMC,AMC యొక్క అవుట్
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,దయచేసి కొటేషన్స్ ఎంచుకోండి
@@ -3323,13 +3557,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి
DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,స్టూడెంట్స్ లో లేవు
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,వినియోగదారులకు వెళ్లండి
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,వినియోగదారులకు వెళ్లండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్
@@ -3343,12 +3577,13 @@
DocType: Employee,Prefered Contact Email,Prefered సంప్రదించండి ఇమెయిల్
DocType: Cheque Print Template,Cheque Width,ప్రిపే వెడల్పు
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,వ్యతిరేకంగా కొనుగోలు రేటు లేదా మదింపు రేటు అంశం విక్రయ ధర ప్రమాణీకరించు
-DocType: Program,Fee Schedule,ఫీజు షెడ్యూల్
+DocType: Fee Schedule,Fee Schedule,ఫీజు షెడ్యూల్
DocType: Hub Settings,Publish Availability,అందుబాటు ప్రచురించు
DocType: Company,Create Chart Of Accounts Based On,అకౌంట్స్ బేస్డ్ న చార్ట్ సృష్టించు
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,పుట్టిన తేదీ నేడు కంటే ఎక్కువ ఉండకూడదు.
,Stock Ageing,స్టాక్ ఏజింగ్
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},స్టూడెంట్ {0} విద్యార్ధి దరఖాస్తుదారు వ్యతిరేకంగా ఉనికిలో {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),వృత్తాకార అడ్జస్ట్మెంట్ (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,సమయ పట్టిక
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' నిలిపివేయబడింది
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ఓపెన్ గా సెట్
@@ -3360,19 +3595,22 @@
DocType: Warranty Claim,Item and Warranty Details,అంశం మరియు వారంటీ వివరాలు
DocType: Sales Team,Contribution (%),కాంట్రిబ్యూషన్ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,గమనిక: చెల్లింపు ఎంట్రీ నుండి రూపొందించినవారు కాదు 'నగదు లేదా బ్యాంక్ ఖాతా' పేర్కొనబడలేదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,బాధ్యతలు
+DocType: Medical Department,Nursing User,నర్సింగ్ వాడుకరి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,బాధ్యతలు
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ఈ ఉల్లేఖన యొక్క కాలం చెల్లినది.
DocType: Expense Claim Account,Expense Claim Account,ఖర్చు చెప్పడం ఖాతా
+DocType: Accounts Settings,Allow Stale Exchange Rates,స్థిర మార్పిడి రేట్లు అనుమతించు
DocType: Sales Person,Sales Person Name,సేల్స్ పర్సన్ పేరు
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,పట్టిక కనీసం 1 ఇన్వాయిస్ నమోదు చేయండి
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,వినియోగదారులను జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,వినియోగదారులను జోడించండి
DocType: POS Item Group,Item Group,అంశం గ్రూప్
DocType: Item,Safety Stock,భద్రత స్టాక్
+DocType: Healthcare Settings,Healthcare Settings,హెల్త్కేర్ సెట్టింగ్లు
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,కార్యానికి ప్రోగ్రెస్% కంటే ఎక్కువ 100 ఉండకూడదు.
DocType: Stock Reconciliation Item,Before reconciliation,సయోధ్య ముందు
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},కు {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),పన్నులు మరియు ఆరోపణలు చేర్చబడింది (కంపెనీ కరెన్సీ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,అంశం పన్ను రో {0} రకం పన్ను లేదా ఆదాయం వ్యయం లేదా విధింపదగిన యొక్క ఖాతా ఉండాలి
DocType: Sales Order,Partly Billed,పాక్షికంగా గుర్తింపు పొందిన
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,అంశం {0} ఒక స్థిర ఆస్తి అంశం ఉండాలి
DocType: Item,Default BOM,డిఫాల్ట్ BOM
@@ -3388,23 +3626,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,వేరియబుల్
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,డెలివరీ గమనిక
DocType: Student,Student Email Address,స్టూడెంట్ ఇమెయిల్ అడ్రస్
-DocType: Timesheet Detail,From Time,సమయం నుండి
+DocType: Physician Schedule Time Slot,From Time,సమయం నుండి
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అందుబాటులో ఉంది:
DocType: Notification Control,Custom Message,కస్టమ్ సందేశం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
DocType: Purchase Invoice Item,Rate,రేటు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,ఇంటర్న్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,చిరునామా పేరు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,ఇంటర్న్
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,చిరునామా పేరు
DocType: Stock Entry,From BOM,బిఒఎం నుండి
DocType: Assessment Code,Assessment Code,అసెస్మెంట్ కోడ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ప్రాథమిక
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,ప్రాథమిక
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} స్తంభింప ముందు స్టాక్ లావాదేవీలు
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ఉదా కిలోల యూనిట్, నాస్, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,మీరు ప్రస్తావన తేదీ ఎంటర్ చేస్తే ప్రస్తావన తప్పనిసరి
DocType: Bank Reconciliation Detail,Payment Document,చెల్లింపు డాక్యుమెంట్
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ప్రమాణాల సూత్రాన్ని మూల్యాంకనం చేయడంలో లోపం
@@ -3416,7 +3654,7 @@
DocType: Material Request Item,For Warehouse,వేర్హౌస్ కోసం
DocType: Employee,Offer Date,ఆఫర్ తేదీ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,కొటేషన్స్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,మీరు ఆఫ్లైన్ మోడ్లో ఉన్నాయి. మీరు నెట్వర్కు వరకు రీలోడ్ చేయలేరు.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,తోబుట్టువుల స్టూడెంట్ గ్రూప్స్ రూపొందించినవారు.
DocType: Purchase Invoice Item,Serial No,సీరియల్ లేవు
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,మంత్లీ నంతవరకు మొత్తాన్ని రుణ మొత్తం కంటే ఎక్కువ ఉండకూడదు
@@ -3426,7 +3664,7 @@
DocType: Salary Slip,Total Working Hours,మొత్తం వర్కింగ్ అవర్స్
DocType: Subscription,Next Schedule Date,తదుపరి షెడ్యూల్ తేదీ
DocType: Stock Entry,Including items for sub assemblies,ఉప శాసనసభలకు అంశాలు సహా
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,ఎంటర్ విలువ సానుకూల ఉండాలి
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,అన్ని ప్రాంతాలు
DocType: Purchase Invoice,Items,అంశాలు
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు.
@@ -3437,20 +3675,23 @@
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
+DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
DocType: Student Language,Student Language,స్టూడెంట్ భాషా
apps/erpnext/erpnext/config/selling.py +23,Customers,వినియోగదారుడు
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ఆర్డర్ / QUOT%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,ఆర్డర్ / QUOT%
-DocType: Student Sibling,Institution,ఇన్స్టిట్యూషన్
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,రికార్డ్ పేషెంట్ వైల్ట్లు
+DocType: Fee Schedule,Institution,ఇన్స్టిట్యూషన్
DocType: Asset,Partially Depreciated,పాక్షికంగా సింధియా
DocType: Issue,Opening Time,ప్రారంభ సమయం
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,నుండి మరియు అవసరమైన తేదీలు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,సెక్యూరిటీస్ అండ్ కమోడిటీ ఎక్స్చేంజెస్
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',వేరియంట్ కోసం మెజర్ అప్రమేయ యూనిట్ '{0}' మూస లో అదే ఉండాలి '{1}'
DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్కించు
DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి
DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,అదే రోజున నియామకం సృష్టించబడితే నిర్ధారించవద్దు
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
DocType: Program Enrollment Course,Program Enrollment Course,ప్రోగ్రామ్ ఎన్రోల్మెంట్ కోర్సు
DocType: Purchase Taxes and Charges,Valuation and Total,వాల్యుయేషన్ మరియు మొత్తం
@@ -3459,13 +3700,16 @@
DocType: Notification Control,Customize the Notification,నోటిఫికేషన్ అనుకూలీకరించండి
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,ఆపరేషన్స్ నుండి నగదు ప్రవాహ
DocType: Sales Invoice,Shipping Rule,షిప్పింగ్ రూల్
+DocType: Patient Relation,Spouse,జీవిత భాగస్వామి
+DocType: Lab Test Groups,Add Test,టెస్ట్ జోడించు
DocType: Manufacturer,Limited to 12 characters,12 అక్షరాలకు పరిమితం
DocType: Journal Entry,Print Heading,ప్రింట్ శీర్షిక
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,మొత్తం సున్నాగా ఉండకూడదు
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'లాస్ట్ ఆర్డర్ నుండి డేస్' సున్నా కంటే ఎక్కువ లేదా సమానంగా ఉండాలి
DocType: Process Payroll,Payroll Frequency,పేరోల్ ఫ్రీక్వెన్సీ
+DocType: Lab Test Template,Sensitivity,సున్నితత్వం
DocType: Asset,Amended From,సవరించిన
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,ముడి సరుకు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,ముడి సరుకు
DocType: Leave Application,Follow via Email,ఇమెయిల్ ద్వారా అనుసరించండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,మొక్కలు మరియు Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము
@@ -3489,15 +3733,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్
DocType: Journal Entry,Bank Entry,బ్యాంక్ ఎంట్రీ
DocType: Authorization Rule,Applicable To (Designation),వర్తించదగిన (హోదా)
,Profitability Analysis,లాభాల విశ్లేషణ
+DocType: Fees,Student Email,విద్యార్థి ఇమెయిల్
DocType: Supplier,Prevent POs,POs ని నిరోధించండి
+DocType: Patient,"Allergies, Medical and Surgical History","అలెర్జీలు, మెడికల్ మరియు సర్జికల్ చరిత్ర"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,కార్ట్ జోడించు
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,గ్రూప్ ద్వారా
DocType: Guardian,Interests,అభిరుచులు
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ డిసేబుల్ కరెన్సీలు ప్రారంభించు.
DocType: Production Planning Tool,Get Material Request,మెటీరియల్ అభ్యర్థన పొందండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,పోస్టల్ ఖర్చులు
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),మొత్తం (ఆంట్)
@@ -3505,8 +3751,8 @@
DocType: Quality Inspection,Item Serial No,అంశం సీరియల్ లేవు
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ఉద్యోగి రికార్డ్స్ సృష్టించండి
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,మొత్తం ప్రెజెంట్
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,అకౌంటింగ్ ప్రకటనలు
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,అవర్
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,అకౌంటింగ్ ప్రకటనలు
+DocType: Drug Prescription,Hour,అవర్
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,కొత్త సీరియల్ లేవు వేర్హౌస్ కలిగి చేయవచ్చు. వేర్హౌస్ స్టాక్ ఎంట్రీ లేదా కొనుగోలు రసీదులు ద్వారా ఏర్పాటు చేయాలి
DocType: Lead,Lead Type,లీడ్ టైప్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,మీరు బ్లాక్ తేదీలు ఆకులు ఆమోదించడానికి అధికారం లేదు
@@ -3521,6 +3767,7 @@
DocType: BOM Update Tool,The new BOM after replacement,భర్తీ తర్వాత కొత్త BOM
,Point of Sale,అమ్మకానికి పాయింట్
DocType: Payment Entry,Received Amount,అందుకున్న మొత్తం
+DocType: Patient,Widow,భార్య జీవించి లేరు
DocType: GST Settings,GSTIN Email Sent On,GSTIN ఇమెయిల్ పంపించే
DocType: Program Enrollment,Pick/Drop by Guardian,/ గార్డియన్ ద్వారా డ్రాప్ ఎంచుకోండి
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","ఆర్డర్ మీద ఇప్పటికే పరిమాణం విస్మరించి, పూర్తి పరిమాణం సృష్టించండి"
@@ -3538,17 +3785,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ఉల్లేఖనాన్ని అందించదు అని సూచిస్తుంది, కానీ అన్ని అంశాలు \ కోట్ చెయ్యబడ్డాయి. RFQ కోట్ స్థితిని నవీకరిస్తోంది."
DocType: Manufacturing Settings,Update BOM Cost Automatically,స్వయంచాలకంగా నవీకరించండి BOM ఖర్చు
+DocType: Lab Test,Test Name,పరీక్ష పేరు
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,యూజర్లను సృష్టించండి
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,గ్రామ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,గ్రామ
DocType: Supplier Scorecard,Per Month,ఒక నెలకి
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,తయారీకి పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,నిర్వహణ కాల్ కోసం నివేదిక సందర్శించండి.
DocType: Stock Entry,Update Rate and Availability,నవీకరణ రేటు మరియు అందుబాటు
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,శాతం మీరు అందుకుంటారు లేదా ఆదేశించింది పరిమాణం వ్యతిరేకంగా మరింత బట్వాడా అనుమతించబడతాయి. ఉదాహరణకు: మీరు 100 యూనిట్ల పురమాయించారు ఉంటే. మరియు మీ భత్యం అప్పుడు మీరు 110 యూనిట్ల అందుకోవడానికి అనుమతించబడతాయి 10% ఉంది.
DocType: POS Customer Group,Customer Group,కస్టమర్ గ్రూప్
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0}
DocType: BOM,Website Description,వెబ్సైట్ వివరణ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ఈక్విటీ నికర మార్పు
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి
@@ -3559,24 +3807,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,వద్ద ఇమెయిల్స్ పంపడం
DocType: Quotation,Quotation Lost Reason,కొటేషన్ లాస్ట్ కారణము
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,మీ డొమైన్ ఎంచుకోండి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',టాబ్ పేషెంట్ నుండి * ఎంచుకోండి పేరు పేరు = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},లావాదేవీ ప్రస్తావన {0} నాటి {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,సవరించడానికి ఉంది ఏమీ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,ఫారమ్ వీక్షణ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,ఈ నెల పెండింగ్ కార్యకలాపాలకు సారాంశం
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",మిమ్మల్ని కాకుండా మీ సంస్థకు వినియోగదారులను జోడించండి.
DocType: Customer Group,Customer Group Name,కస్టమర్ గ్రూప్ పేరు
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ఇంకా వినియోగదారుడు లేవు!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,లావాదేవి నివేదిక
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి
DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా
+DocType: Physician,Phone (R),ఫోన్ (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి
DocType: Item,Attributes,గుణాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,టెంప్లేట్ ప్రారంభించు
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ
+DocType: Patient,B Negative,బి నెగటివ్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు
DocType: Student,Guardian Details,గార్డియన్ వివరాలు
DocType: C-Form,C-Form,సి ఫారం
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,బహుళ ఉద్యోగులకు మార్క్ హాజరు
@@ -3584,7 +3838,7 @@
DocType: Payment Request,Initiated,ప్రారంభించిన
DocType: Production Order,Planned Start Date,ప్రణాళిక ప్రారంభ తేదీ
DocType: Serial No,Creation Document Type,సృష్టి డాక్యుమెంట్ టైప్
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,ముగింపు తేదీ కంటే తేదీ ముగింపు తప్పక ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,ముగింపు తేదీ కంటే తేదీ ముగింపు తప్పక ఉండాలి
DocType: Leave Type,Is Encash,Encash ఉంది
DocType: Leave Allocation,New Leaves Allocated,కొత్త ఆకులు కేటాయించిన
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ప్రాజెక్టు వారీగా డేటా కొటేషన్ అందుబాటులో లేదు
@@ -3592,25 +3846,28 @@
DocType: Budget Account,Budget Amount,బడ్జెట్ మొత్తం
DocType: Appraisal Template,Appraisal Template Title,అప్రైసల్ మూస శీర్షిక
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},తేదీ నుండి {0} ఎంప్లాయ్ {1} ఉద్యోగి చేరిన తేదీ ముందు ఉండకూడదు {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,కమర్షియల్స్
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,కమర్షియల్స్
+DocType: Patient,Alcohol Current Use,ఆల్కహాల్ కరెంట్ యూజ్
DocType: Payment Entry,Account Paid To,ఖాతా చెల్లింపు
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,మాతృ అంశం {0} స్టాక్ అంశం ఉండకూడదు
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,అన్ని ఉత్పత్తులు లేదా సేవలు.
DocType: Expense Claim,More Details,మరిన్ని వివరాలు
DocType: Supplier Quotation,Supplier Address,సరఫరాదారు చిరునామా
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ఖాతా కోసం బడ్జెట్ {1} వ్యతిరేకంగా {2} {3} ఉంది {4}. ఇది మించి {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',రో {0} # ఖాతా రకం ఉండాలి 'స్థిర ఆస్తి'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',రో {0} # ఖాతా రకం ఉండాలి 'స్థిర ఆస్తి'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ప్యాక్ చేసిన అంశాల అవుట్
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,నిబంధనలు అమ్మకానికి షిప్పింగ్ మొత్తం లెక్కించేందుకు
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,సిరీస్ తప్పనిసరి
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,నిబంధనలు అమ్మకానికి షిప్పింగ్ మొత్తం లెక్కించేందుకు
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,సిరీస్ తప్పనిసరి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,ఫైనాన్షియల్ సర్వీసెస్
DocType: Student Sibling,Student ID,విద్యార్థి ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,సమయం చిట్టాలు చర్యలు రకాలు
DocType: Tax Rule,Sales,సేల్స్
DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ము
DocType: Training Event,Exam,పరీక్షా
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
+DocType: Complaint,Complaint,ఫిర్యాదు
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0}
DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు
+DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,బిల్లింగ్ రాష్ట్రం
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,ట్రాన్స్ఫర్
@@ -3647,13 +3904,14 @@
DocType: Stock Settings,Show Barcode Field,షో బార్కోడ్ ఫీల్డ్
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,సరఫరాదారు ఇమెయిల్స్ పంపడం
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","జీతం ఇప్పటికే మధ్య {0} మరియు {1}, అప్లికేషన్ కాలం వదిలి ఈ తేదీ పరిధి మధ్య ఉండకూడదు కాలానికి ప్రాసెస్."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ఒక సీరియల్ నం సంస్థాపన రికార్డు
DocType: Guardian Interest,Guardian Interest,గార్డియన్ వడ్డీ
apps/erpnext/erpnext/config/hr.py +177,Training,శిక్షణ
DocType: Timesheet,Employee Detail,ఉద్యోగి వివరాలు
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ఇమెయిల్ ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,తదుపరి తేదీ రోజు మరియు నెల దినాన రిపీట్ సమానంగా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,తదుపరి తేదీ రోజు మరియు నెల దినాన రిపీట్ సమానంగా ఉండాలి
+DocType: Lab Prescription,Test Code,టెస్ట్ కోడ్
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,వెబ్సైట్ హోమ్ కోసం సెట్టింగులు
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{0} స్కోర్కార్డ్ స్టాండింగ్ కారణంగా {0} కోసం RFQ లు అనుమతించబడవు
DocType: Offer Letter,Awaiting Response,రెస్పాన్స్ వేచిఉండి
@@ -3674,10 +3932,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,అంశం 5
DocType: Serial No,Creation Time,సృష్టించిన సమయం
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,మొత్తం రెవెన్యూ
+DocType: Patient,Other Risk Factors,ఇతర రిస్క్ ఫాక్టర్స్
DocType: Sales Invoice,Product Bundle Help,ఉత్పత్తి కట్ట సహాయం
,Monthly Attendance Sheet,మంత్లీ హాజరు షీట్
DocType: Production Order Item,Production Order Item,ఉత్పత్తి ఆర్డర్ అంశం
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,నగరాలు ఏవీ లేవు రికార్డు
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,నగరాలు ఏవీ లేవు రికార్డు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,చిత్తు ఆస్తి యొక్క ధర
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: కాస్ట్ సెంటర్ అంశం తప్పనిసరి {2}
DocType: Vehicle,Policy No,విధానం లేవు
@@ -3688,7 +3947,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,స్ప్లిట్
DocType: GL Entry,Is Advance,అడ్వాన్స్ ఉంది
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,తేదీ తేదీ మరియు హాజరును హాజరు తప్పనిసరి
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"అవును లేదా సంఖ్య వంటి 'బహుకరించింది, మరలా ఉంది' నమోదు చేయండి"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,చివరి కమ్యూనికేషన్ తేదీ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,చివరి కమ్యూనికేషన్ తేదీ
DocType: Sales Team,Contact No.,సంప్రదించండి నం
@@ -3720,6 +3979,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ఓపెనింగ్ విలువ
DocType: Salary Detail,Formula,ఫార్ములా
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,సీరియల్ #
+DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,సేల్స్ కమిషన్
DocType: Offer Letter Term,Value / Description,విలువ / వివరణ
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","రో # {0}: ఆస్తి {1} సమర్పించిన కాదు, అది ఇప్పటికే ఉంది {2}"
@@ -3730,7 +3990,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,వయసు
+DocType: Consultation,Age,వయసు
DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,అంశం కోసం పేర్కొన్న చెల్లని పరిమాణం {0}. పరిమాణం 0 కన్నా ఎక్కువ ఉండాలి.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,సెలవు కోసం అప్లికేషన్స్.
@@ -3759,7 +4019,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,తేదీ నాటికి
DocType: Appraisal,HR,ఆర్
DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,పరిశీలన
+DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,పరిశీలన
apps/erpnext/erpnext/config/hr.py +115,Salary Components,జీతం భాగాలు
DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక
@@ -3767,7 +4028,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని
DocType: Production Order Item,Transferred Qty,బదిలీ ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/config/learn.py +11,Navigating,నావిగేట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,ప్లానింగ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,ప్లానింగ్
DocType: Material Request,Issued,జారి చేయబడిన
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,స్టూడెంట్ ఆక్టివిటీ
DocType: Project,Total Billing Amount (via Time Logs),మొత్తం బిల్లింగ్ మొత్తం (టైమ్ దినచర్య ద్వారా)
@@ -3790,11 +4051,11 @@
DocType: Production Order,Total Operating Cost,మొత్తం నిర్వహణ వ్యయంలో
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,గమనిక: అంశం {0} అనేకసార్లు ఎంటర్
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,అన్ని కాంటాక్ట్స్.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,కంపెనీ సంక్షిప్తీకరణ
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,వాడుకరి {0} ఉనికిలో లేదు
DocType: Subscription,SUB-,ఉప
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,చెల్లింపు ఎంట్రీ ఇప్పటికే ఉంది
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} పరిమితులు మించిపోయింది నుండి authroized లేదు
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,జీతం టెంప్లేట్ మాస్టర్.
DocType: Leave Type,Max Days Leave Allowed,మాక్స్ డేస్ లీవ్ అనుమతించబడినవి
@@ -3808,44 +4069,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,లీడ్స్ లేదా వినియోగదారుడు కోట్స్.
DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘనీభవించిన స్టాక్ సవరించడానికి అనుమతించబడినవి
,Territory Target Variance Item Group-Wise,భూభాగం టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,అన్ని కస్టమర్ సమూహాలు
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,పోగుచేసిన మంత్లీ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ)
DocType: Products Settings,Products Settings,ఉత్పత్తులు సెట్టింగులు
+DocType: Lab Prescription,Test Created,పరీక్ష సృష్టించబడింది
+DocType: Healthcare Settings,Custom Signature in Print,ముద్రణలో అనుకూల సంతకం
DocType: Account,Temporary,తాత్కాలిక
DocType: Program,Courses,కోర్సులు
DocType: Monthly Distribution Percentage,Percentage Allocation,శాతం కేటాయింపు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,కార్యదర్శి
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,కార్యదర్శి
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","డిసేబుల్ ఉన్నా, ఫీల్డ్ 'వర్డ్స్' ఏ లావాదేవీ లో కనిపించవు"
DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్
DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,కంపెనీ సెట్ దయచేసి
DocType: Pricing Rule,Buying,కొనుగోలు
DocType: HR Settings,Employee Records to be created by,Employee రికార్డ్స్ ద్వారా సృష్టించబడుతుంది
+DocType: Patient,AB Negative,AB నెగటివ్
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,డిస్కౌంట్ న వర్తించు
,Reqd By Date,Reqd తేదీ ద్వారా
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,రుణదాతల
DocType: Assessment Plan,Assessment Name,అసెస్మెంట్ పేరు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,రో # {0}: సీరియల్ సంఖ్య తప్పనిసరి ఉంది
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,అంశం వైజ్ పన్ను వివరాలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,ఇన్స్టిట్యూట్ సంక్షిప్తీకరణ
,Item-wise Price List Rate,అంశం వారీగా ధర జాబితా రేటు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,సరఫరాదారు కొటేషన్
DocType: Quotation,In Words will be visible once you save the Quotation.,మీరు కొటేషన్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},మొత్తము ({0}) వరుసలో ఒక భిన్నం ఉండకూడదు {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,ఫీజు సేకరించండి
+DocType: Consultation,C-,సి
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},బార్కోడ్ {0} ఇప్పటికే అంశం ఉపయోగిస్తారు {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,షిప్పింగ్ ఖర్చులు జోడించడం కోసం రూల్స్.
DocType: Item,Opening Stock,తెరవడం స్టాక్
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,కస్టమర్ అవసరం
+DocType: Lab Test,Result Date,ఫలితం తేదీ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} రిటర్న్ తప్పనిసరి
DocType: Purchase Order,To Receive,అందుకోవడం
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,మొత్తం మార్పులలో
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
@@ -3856,15 +4122,17 @@
DocType: Customer,From Lead,లీడ్ నుండి
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం
DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు
DocType: Hub Settings,Name Token,పేరు టోకెన్
+DocType: Lab Test,Approved Date,ఆమోదించబడిన తేదీ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ప్రామాణిక సెల్లింగ్
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,కనీసం ఒక గిడ్డంగి తప్పనిసరి
DocType: Serial No,Out of Warranty,వారంటీ బయటకు
DocType: BOM Update Tool,Replace,పునఃస్థాపించుము
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ఏ ఉత్పత్తులు దొరకలేదు.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} సేల్స్ వాయిస్ వ్యతిరేకంగా {1}
+DocType: Antibiotic,Laboratory User,ప్రయోగశాల వాడుకరి
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ప్రాజెక్ట్ పేరు
DocType: Customer,Mention if non-standard receivable account,మెన్షన్ ప్రామాణికం కాని స్వీకరించదగిన ఖాతా ఉంటే
@@ -3874,7 +4142,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,మానవ వనరుల
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,పన్ను ఆస్తులను
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ఉత్పత్తి ఆర్డర్ ఉంది {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ఉత్పత్తి ఆర్డర్ ఉంది {0}
DocType: BOM Item,BOM No,బిఒఎం లేవు
DocType: Instructor,INS/,ఐఎన్ఎస్ /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,జర్నల్ ఎంట్రీ {0} {1} లేదా ఇప్పటికే ఇతర రసీదును జతచేసేందుకు ఖాతా లేదు
@@ -3894,8 +4162,8 @@
DocType: Currency Exchange,To Currency,కరెన్సీ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,క్రింది వినియోగదారులకు బ్లాక్ రోజులు లీవ్ అప్లికేషన్స్ ఆమోదించడానికి అనుమతించు.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ఖర్చు చెప్పడం రకాలు.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},దాని {1} సెల్లింగ్ అంశం కోసం రేటు {0} కంటే తక్కువగా ఉంటుంది. సెల్లింగ్ రేటు ఉండాలి కనీసం {2}
DocType: Item,Taxes,పన్నులు
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,చెల్లింపు మరియు పంపిణీ
DocType: Project,Default Cost Center,డిఫాల్ట్ ఖర్చు సెంటర్
@@ -3910,7 +4178,7 @@
DocType: Maintenance Visit,Customer Feedback,కస్టమర్ అభిప్రాయం
DocType: Account,Expense,ఖర్చుల
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,స్కోరు గరిష్ట స్కోరు కంటే ఎక్కువ ఉండకూడదు
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,వినియోగదారుడు మరియు సరఫరాదారులు
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,వినియోగదారుడు మరియు సరఫరాదారులు
DocType: Item Attribute,From Range,రేంజ్ నుండి
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM ఆధారంగా సబ్-అసోసియేషన్ ఐటెమ్ రేట్ను అమర్చండి
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో వాక్యనిర్మాణ దోషం: {0}
@@ -3929,11 +4197,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","ఓచర్ లేవు ఆధారంగా వడపోత కాదు, ఓచర్ ద్వారా సమూహం ఉంటే"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,సరఫరాదారు కొటేషన్ చేయండి
DocType: Quality Inspection,Incoming,ఇన్కమింగ్
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,అసెస్మెంట్ ఫలితం రికార్డు {0} ఇప్పటికే ఉంది.
DocType: BOM,Materials Required (Exploded),మెటీరియల్స్ (పేలుతున్న) అవసరం
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',కంపెనీ ఖాళీ ఫిల్టర్ సెట్ చేయండి బృందంచే 'కంపెనీ' ఉంది
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,పోస్ట్ చేసిన తేదీ భవిష్య తేదీలో ఉండకూడదు
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},రో # {0}: సీరియల్ లేవు {1} తో సరిపోలడం లేదు {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,సాధారణం లీవ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,సాధారణం లీవ్
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,ల్యాబ్ టెస్ట్ UOM.
DocType: Batch,Batch ID,బ్యాచ్ ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},గమనిక: {0}
,Delivery Note Trends,డెలివరీ గమనిక ట్రెండ్లులో
@@ -3942,6 +4212,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,ఖాతా: {0} మాత్రమే స్టాక్ లావాదేవీలు ద్వారా నవీకరించబడింది చేయవచ్చు
DocType: Student Group Creation Tool,Get Courses,కోర్సులు పొందండి
DocType: GL Entry,Party,పార్టీ
+DocType: Healthcare Settings,Patient Name,పేషంట్ పేరు
+DocType: Variant Field,Variant Field,వేరియంట్ ఫీల్డ్
DocType: Sales Order,Delivery Date,డెలివరీ తేదీ
DocType: Opportunity,Opportunity Date,అవకాశం తేదీ
DocType: Purchase Receipt,Return Against Purchase Receipt,కొనుగోలు రసీదులు వ్యతిరేకంగా తిరిగి
@@ -3950,18 +4222,20 @@
DocType: Material Request,% Ordered,% క్రమ
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","కోర్సు ఆధారంగా విద్యార్థి సమూహం కోసం, కోర్సు ప్రోగ్రామ్ ఎన్రోల్మెంట్ చేరాడు కోర్సులు నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","ఎంటర్ ఇమెయిల్ అడ్రస్ కామాలతో వేరు, ఇన్వాయిస్ ప్రత్యేక తేదీ స్వయంచాలకంగా మెయిల్ చేయబడుతుంది"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,కనీస. బైయింగ్ రేట్
DocType: Task,Actual Time (in Hours),(గంటల్లో) వాస్తవ సమయం
DocType: Employee,History In Company,కంపెనీ చరిత్ర
apps/erpnext/erpnext/config/learn.py +107,Newsletters,వార్తాలేఖలు
+DocType: Drug Prescription,Description/Strength,వివరణ / శక్తి
DocType: Stock Ledger Entry,Stock Ledger Entry,స్టాక్ లెడ్జర్ ఎంట్రీ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా
DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి
DocType: Sales Invoice,Tax ID,పన్ను ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి
DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,ఆమోదించడానికి
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,ఆమోదించడానికి
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,సమర్పించవలసిన ఫలితం లేదు
DocType: Customer,Sales Partner and Commission,సేల్స్ భాగస్వామిలో మరియు కమిషన్
DocType: Employee Loan,Rate of Interest (%) / Year,ఆసక్తి రేటు (%) / ఆఫ్ ది ఇయర్
,Project Quantity,ప్రాజెక్టు పరిమాణం
@@ -3970,11 +4244,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} యొక్క యూనిట్లలో {1} {2} ఈ లావాదేవీని పూర్తి చేయడానికి అవసరమవుతారు.
DocType: Loan Type,Rate of Interest (%) Yearly,ఆసక్తి రేటు (%) సుడి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,తాత్కాలిక అకౌంట్స్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,బ్లాక్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,బ్లాక్
DocType: BOM Explosion Item,BOM Explosion Item,బిఒఎం ప్రేలుడు అంశం
DocType: Account,Auditor,ఆడిటర్
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} అంశాలు ఉత్పత్తి
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,ఇంకా నేర్చుకో
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,ఇంకా నేర్చుకో
DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు
DocType: Purchase Invoice,Return,రిటర్న్
@@ -3982,13 +4256,15 @@
DocType: Pricing Rule,Disable,ఆపివేయి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం
DocType: Project Task,Pending Review,సమీక్ష పెండింగ్లో
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,నియామకాలు మరియు సంప్రదింపులు
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} బ్యాచ్ చేరాడు లేదు {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",అది ఇప్పటికే ఉంది ఆస్తుల {0} బహిష్కరించాలని కాదు {1}
DocType: Task,Total Expense Claim (via Expense Claim),(ఖర్చు చెప్పడం ద్వారా) మొత్తం ఖర్చు చెప్పడం
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,మార్క్ కరువవడంతో
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2}
DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
+DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు
DocType: Homepage,Tag Line,ట్యాగ్ లైన్
DocType: Fee Component,Fee Component,ఫీజు భాగం
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్
@@ -3997,9 +4273,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,అన్ని అసెస్మెంట్ ప్రమాణ మొత్తం వెయిటేజీ 100% ఉండాలి
DocType: BOM,Last Purchase Rate,చివరి కొనుగోలు రేటు
DocType: Account,Asset,ఆస్తి
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి
DocType: Project Task,Task ID,టాస్క్ ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,అంశం కోసం ఉండలేవు స్టాక్ {0} నుండి రకాల్లో
+DocType: Lab Test,Mobile,మొబైల్
,Sales Person-wise Transaction Summary,సేల్స్ పర్సన్ వారీగా లావాదేవీ సారాంశం
DocType: Training Event,Contact Number,సంప్రదించండి సంఖ్య
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,వేర్హౌస్ {0} ఉనికిలో లేదు
@@ -4012,16 +4288,16 @@
DocType: Employee,Reports to,కు నివేదికలు
,Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,సేల్స్ సైకిల్ విశ్లేషించండి
DocType: Assessment Plan,Supervisor,సూపర్వైజర్
-DocType: POS Settings,Online,ఆన్లైన్
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ఆన్లైన్
,Available Stock for Packing Items,ప్యాకింగ్ అంశాలను అందుబాటులో స్టాక్
DocType: Item Variant,Item Variant,అంశం వేరియంట్
DocType: Assessment Result Tool,Assessment Result Tool,అసెస్మెంట్ ఫలితం టూల్
DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,క్వాలిటీ మేనేజ్మెంట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,క్వాలిటీ మేనేజ్మెంట్
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది
DocType: Employee Loan,Repay Fixed Amount per Period,ఒక్కో వ్యవధి స్థిర మొత్తం చెల్లింపులో
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},అంశం పరిమాణం నమోదు చేయండి {0}
@@ -4031,16 +4307,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,సంతులనం ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,లక్ష్యాలు ఖాళీగా ఉండకూడదు
DocType: Item Group,Parent Item Group,మాతృ అంశం గ్రూప్
+DocType: Appointment Type,Appointment Type,అపాయింట్మెంట్ టైప్
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} కోసం {1}
+DocType: Healthcare Settings,Valid number of days,రోజుల సంఖ్య చెల్లుతుంది
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ఖర్చు కేంద్రాలు
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు
DocType: Training Event Employee,Invited,ఆహ్వానించారు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు బహుళ క్రియాశీల జీతం స్ట్రక్చర్స్
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,సెటప్ గేట్వే ఖాతాలు.
DocType: Employee,Employment Type,ఉపాధి రకం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,స్థిర ఆస్తులు
DocType: Payment Entry,Set Exchange Gain / Loss,నష్టం సెట్ ఎక్స్చేంజ్ పెరుగుట /
@@ -4051,16 +4328,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,స్టూడెంట్ అడ్రెస్
DocType: Employee,Notice (days),నోటీసు (రోజులు)
DocType: Tax Rule,Sales Tax Template,సేల్స్ టాక్స్ మూస
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,ఇన్వాయిస్ సేవ్ చెయ్యడానికి ఐటమ్లను ఎంచుకోండి
DocType: Employee,Encashment Date,ఎన్క్యాష్మెంట్ తేదీ
DocType: Training Event,Internet,ఇంటర్నెట్
+DocType: Special Test Template,Special Test Template,ప్రత్యేక టెస్ట్ మూస
DocType: Account,Stock Adjustment,స్టాక్ అడ్జస్ట్మెంట్
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},డిఫాల్ట్ కార్యాచరణ ఖర్చు కార్యాచరణ పద్ధతి ఉంది - {0}
DocType: Production Order,Planned Operating Cost,ప్రణాళిక నిర్వహణ ఖర్చు
DocType: Academic Term,Term Start Date,టర్మ్ ప్రారంభ తేదీ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},కనుగొనడానికి దయచేసి జత {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం
DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు
DocType: Authorization Rule,Customer / Item Name,కస్టమర్ / అంశం పేరు
@@ -4093,18 +4371,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","బ్యాచ్ ఆధారంగా స్టూడెంట్ గ్రూప్, స్టూడెంట్ బ్యాచ్ ప్రోగ్రామ్ ఎన్రోల్మెంట్ నుండి ప్రతి విద్యార్థి కోసం చెల్లుబాటు అవుతుంది."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,స్టాక్ లెడ్జర్ ఎంట్రీ ఈ గిడ్డంగి కోసం ఉనికిలో గిడ్డంగి తొలగించడం సాధ్యం కాదు.
DocType: Company,Distribution,పంపిణీ
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,కట్టిన డబ్బు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ప్రాజెక్ట్ మేనేజర్
+DocType: Lab Test,Report Preference,నివేదన ప్రాధాన్యత
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ప్రాజెక్ట్ మేనేజర్
,Quoted Item Comparison,ఉల్లేఖించిన అంశం పోలిక
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} మరియు {1} మధ్య స్కోర్లో అతివ్యాప్తి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,డిస్పాచ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,డిస్పాచ్
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,అంశం కోసం మాక్స్ డిస్కౌంట్: {0} {1}% ఉంది
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,నికర ఆస్తుల విలువ గా
DocType: Account,Receivable,స్వీకరించదగిన
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,రో # {0}: కొనుగోలు ఆర్డర్ ఇప్పటికే ఉనికిలో సరఫరాదారు మార్చడానికి అనుమతి లేదు
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది"
DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ
DocType: Hub Settings,Seller Description,అమ్మకాల వివరణ
DocType: Employee Education,Qualification,అర్హతలు
@@ -4114,14 +4392,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ఎప్పటికప్పుడు కంటే ఎక్కువ ఉండకూడదు.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,మోషన్ పిక్చర్ & వీడియో
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,క్రమ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,పునఃప్రారంభం
DocType: Salary Detail,Component,కాంపోనెంట్
DocType: Assessment Criteria,Assessment Criteria Group,అంచనా ప్రమాణం గ్రూప్
+DocType: Healthcare Settings,Patient Name By,ద్వారా పేషంట్ పేరు
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},పోగుచేసిన తరుగుదల తెరవడం సమానంగా కంటే తక్కువ ఉండాలి {0}
DocType: Warehouse,Warehouse Name,వేర్హౌస్ పేరు
DocType: Naming Series,Select Transaction,Select లావాదేవీ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,రోల్ ఆమోదిస్తోంది లేదా వాడుకరి ఆమోదిస్తోంది నమోదు చేయండి
DocType: Journal Entry,Write Off Entry,ఎంట్రీ ఆఫ్ వ్రాయండి
DocType: BOM,Rate Of Materials Based On,రేటు పదార్థాల బేస్డ్ న
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,మద్దతు Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,అన్నింటినీ
DocType: POS Profile,Terms and Conditions,నిబంధనలు మరియు షరతులు
@@ -4130,8 +4411,9 @@
DocType: Leave Block List,Applies to Company,కంపెనీకి వర్తిస్తుంది
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,సమర్పించిన స్టాక్ ఎంట్రీ {0} ఉంది ఎందుకంటే రద్దు కాదు
DocType: Employee Loan,Disbursement Date,చెల్లించుట తేదీ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'గ్రహీతలు' పేర్కొనబడలేదు
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'గ్రహీతలు' పేర్కొనబడలేదు
DocType: BOM Update Tool,Update latest price in all BOMs,అన్ని BOM లలో తాజా ధరను నవీకరించండి
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,మెడికల్ రికార్డు
DocType: Vehicle,Vehicle,వాహనం
DocType: Purchase Invoice,In Words,వర్డ్స్
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} సమర్పించబడాలి
@@ -4145,45 +4427,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / లీడ్%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
DocType: Sales Invoice,Get Advances Received,అడ్వాన్సెస్ స్వీకరించిన గెట్
DocType: Email Digest,Add/Remove Recipients,గ్రహీతలు జోడించు / తొలగించు
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},లావాదేవీ ఆగిపోయింది ఉత్పత్తి వ్యతిరేకంగా అనుమతి లేదు ఆర్డర్ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",డిఫాల్ట్ గా ఈ ఆర్థిక సంవత్సరం సెట్ 'డిఫాల్ట్ గా సెట్' పై క్లిక్
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,చేరండి
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,కొరత ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,అంశం వేరియంట్ {0} అదే లక్షణాలు తో ఉంది
DocType: Employee Loan,Repay from Salary,జీతం నుండి తిరిగి
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},వ్యతిరేకంగా చెల్లింపు అభ్యర్థించడం {0} {1} మొత్తం {2}
DocType: Salary Slip,Salary Slip,వేతనం స్లిప్
DocType: Lead,Lost Quotation,లాస్ట్ కొటేషన్
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,విద్యార్థి బ్యాలెస్
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,విద్యార్థి బ్యాలెస్
DocType: Pricing Rule,Margin Rate or Amount,మార్జిన్ రేటు లేదా మొత్తం
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,తేదీ 'అవసరం
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","ప్యాకేజీలు అందజేసిన కోసం స్లిప్స్ ప్యాకింగ్ ఉత్పత్తి. ప్యాకేజీ సంఖ్య, ప్యాకేజీ విషయాలు మరియు దాని బరువు తెలియజేయడానికి వాడతారు."
DocType: Sales Invoice Item,Sales Order Item,అమ్మకాల ఆర్డర్ అంశం
DocType: Salary Slip,Payment Days,చెల్లింపు డేస్
+DocType: Patient,Dormant,నిద్రాణమైన
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో గిడ్డంగులు లెడ్జర్ మార్చబడతాయి కాదు
DocType: BOM,Manage cost of operations,కార్యకలాపాల వ్యయాన్ని నిర్వహించండి
+DocType: Accounts Settings,Stale Days,పాత డేస్
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","తనిఖీ లావాదేవీల ఏ "సమర్పించిన" చేసినప్పుడు, ఒక ఇమెయిల్ పాప్ అప్ స్వయంచాలకంగా జోడింపుగా లావాదేవీతో, ఆ లావాదేవీ సంబంధం "సంప్రదించండి" కు ఒక ఇమెయిల్ పంపండి తెరిచింది. యూజర్ మారవచ్చు లేదా ఇమెయిల్ పంపలేరు."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,గ్లోబల్ సెట్టింగులు
DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు
DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది.
DocType: Salary Slip,Net Pay,నికర పే
DocType: Account,Account,ఖాతా
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,సీరియల్ లేవు {0} ఇప్పటికే అందింది
,Requested Items To Be Transferred,అభ్యర్థించిన అంశాలు బదిలీ
DocType: Expense Claim,Vehicle Log,వాహనం లోనికి ప్రవేశించండి
DocType: Purchase Invoice,Recurring Id,పునరావృత Id
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),జ్వరం ఉండటం (తాత్కాలికంగా> 38.5 ° C / 101.3 ° F లేదా నిరంతర ఉష్ణోగ్రత 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,సేల్స్ టీం వివరాలు
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,శాశ్వతంగా తొలగించాలా?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,శాశ్వతంగా తొలగించాలా?
DocType: Expense Claim,Total Claimed Amount,మొత్తం క్లెయిమ్ చేసిన మొత్తం
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,అమ్మకం కోసం సమర్థవంతమైన అవకాశాలు.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},చెల్లని {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,అనారొగ్యపు సెలవు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,అనారొగ్యపు సెలవు
DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్
DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్
@@ -4192,9 +4477,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,లో ERPNext మీ స్కూల్ సెటప్
DocType: Sales Invoice,Base Change Amount (Company Currency),బేస్ మార్చు మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,క్రింది గిడ్డంగులు కోసం అకౌంటింగ్ ఎంట్రీలు
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,మొదటి డాక్యుమెంట్ సేవ్.
DocType: Account,Chargeable,విధింపదగిన
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
DocType: Company,Change Abbreviation,మార్పు సంక్షిప్తీకరణ
DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ
DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%)
@@ -4208,12 +4492,13 @@
DocType: Purchase Invoice,Recurring Print Format,పునరావృత ప్రింట్ ఫార్మాట్
DocType: C-Form,Series,సిరీస్
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},ధర జాబితా యొక్క కరెన్సీ {0} {1} లేదా {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,ఉత్పత్తులు జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,ఉత్పత్తులు జోడించండి
DocType: Appraisal,Appraisal Template,అప్రైసల్ మూస
DocType: Item Group,Item Classification,అంశం వర్గీకరణ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,వ్యాపారం అభివృద్ధి మేనేజర్
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,నిర్వహణ సందర్శించండి పర్పస్
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,కాలం
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,వాయిస్ పేషంట్ రిజిస్ట్రేషన్
+DocType: Drug Prescription,Period,కాలం
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,సాధారణ లెడ్జర్
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ఉద్యోగి {0} లో సెలవు {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,చూడండి దారితీస్తుంది
@@ -4221,26 +4506,32 @@
DocType: Item Attribute Value,Attribute Value,విలువ లక్షణం
,Itemwise Recommended Reorder Level,Itemwise క్రమాన్ని స్థాయి సిఫార్సు
DocType: Salary Detail,Salary Detail,జీతం వివరాలు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,ముందుగా {0} దయచేసి ఎంచుకోండి
+DocType: Appointment Type,Physician,వైద్యుడు
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు
DocType: Sales Invoice,Commission,కమిషన్
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,తయారీ కోసం సమయం షీట్.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,పూర్తికాని
+DocType: Physician,Charges,ఆరోపణలు
DocType: Salary Detail,Default Amount,డిఫాల్ట్ మొత్తం
+DocType: Lab Test Template,Descriptive,డిస్క్రిప్టివ్
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,వేర్హౌస్ వ్యవస్థలో దొరకలేదు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ఈ నెల సారాంశం
DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్యత తనిఖీ పఠనం
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి.
DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి.
,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్
DocType: GST HSN Code,Regional,ప్రాంతీయ
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ప్రయోగశాల
DocType: Stock Entry Detail,Actual Qty (at source/target),(మూలం / లక్ష్యం వద్ద) వాస్తవ ప్యాక్ చేసిన అంశాల
DocType: Item Customer Detail,Ref Code,Ref కోడ్
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS ప్రొఫైల్ లో కస్టమర్ గ్రూప్ అవసరం
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Employee రికార్డులు.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,తదుపరి అరుగుదల తేదీ సెట్ చెయ్యండి
DocType: HR Settings,Payroll Settings,పేరోల్ సెట్టింగ్స్
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,కాని లింక్డ్ రసీదులు మరియు చెల్లింపులు ఫలితం.
DocType: POS Settings,POS Settings,POS సెట్టింగులు
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ప్లేస్ ఆర్డర్
DocType: Email Digest,New Purchase Orders,న్యూ కొనుగోలు ఉత్తర్వులు
@@ -4249,12 +4540,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,శిక్షణ ఈవెంట్స్ / ఫలితాలు
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,గా అరుగుదల పోగుచేసిన
DocType: Sales Invoice,C-Form Applicable,సి ఫారం వర్తించే
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},ఆపరేషన్ సమయం ఆపరేషన్ కోసం 0 కంటే ఎక్కువ ఉండాలి {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,వేర్హౌస్ తప్పనిసరి
DocType: Supplier,Address and Contacts,చిరునామా మరియు కాంటాక్ట్స్
DocType: UOM Conversion Detail,UOM Conversion Detail,UoM మార్పిడి వివరాలు
DocType: Program,Program Abbreviation,ప్రోగ్రామ్ సంక్షిప్తీకరణ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ఉత్పత్తి ఆర్డర్ ఒక అంశం మూస వ్యతిరేకంగా లేవనెత్తిన సాధ్యం కాదు
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ఆరోపణలు ప్రతి అంశం వ్యతిరేకంగా కొనుగోలు రసీదులు లో నవీకరించబడింది ఉంటాయి
DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన
DocType: Bank Guarantee,Start Date,ప్రారంబపు తేది
@@ -4266,6 +4557,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM)
DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా
+DocType: Sample Collection,Collected By,సేకరించినది
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,అసెస్మెంట్ ఫలితం
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు
DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ
@@ -4280,11 +4572,11 @@
DocType: Workstation,Operating Costs,నిర్వహణ వ్యయాలు
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,యాక్షన్ సేకరించారు మంత్లీ బడ్జెట్ మించింది ఉంటే
DocType: Purchase Invoice,Submit on creation,సృష్టి సమర్పించండి
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},కరెన్సీ కోసం {0} ఉండాలి {1}
DocType: Asset,Disposal Date,తొలగింపు తేదీ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ఇమెయిళ్ళు వారు సెలవు లేకపోతే, ఇచ్చిన గంట వద్ద కంపెనీ అన్ని యాక్టివ్ ఉద్యోగులు పంపబడును. ప్రతిస్పందనల సారాంశం అర్ధరాత్రి పంపబడుతుంది."
DocType: Employee Leave Approver,Employee Leave Approver,ఉద్యోగి సెలవు అప్రూవర్గా
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},రో {0}: ఒక క్రమాన్ని ఎంట్రీ ఇప్పటికే ఈ గిడ్డంగి కోసం ఉంది {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","కొటేషన్ చేయబడింది ఎందుకంటే, కోల్పోయిన డిక్లేర్ కాదు."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,శిక్షణ అభిప్రాయం
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,ఆర్డర్ {0} సమర్పించాలి ఉత్పత్తి
@@ -4293,11 +4585,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},కోర్సు వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,తేదీ తేదీ నుండి ముందు ఉండరాదు
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ మార్చు ధరలు జోడించండి
DocType: Batch,Parent Batch,మాతృ బ్యాచ్
DocType: Batch,Parent Batch,మాతృ బ్యాచ్
DocType: Cheque Print Template,Cheque Print Template,ప్రిపే ప్రింట్ మూస
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,ఖర్చు కేంద్రాలు చార్ట్
+DocType: Lab Test Template,Sample Collection,నమూనా కలెక్షన్
,Requested Items To Be Ordered,అభ్యర్థించిన అంశాలు ఆదేశించింది ఉండాలి
DocType: Price List,Price List Name,ధర జాబితా పేరు
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},డైలీ వర్క్ సారాంశం {0}
@@ -4315,14 +4608,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),మొత్తం (కంపెనీ కరెన్సీ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,తేదీ వరకు చెల్లుతుంది లావాదేవీ తేదీకి ముందు ఉండకూడదు
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు.
-DocType: Fee Structure,Student Category,స్టూడెంట్ వర్గం
+DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం
DocType: Announcement,Student,విద్యార్థి
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,సంస్థ యూనిట్ (విభాగం) మాస్టర్.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,రూములు వెళ్ళండి
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,రూములు వెళ్ళండి
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,పంపే ముందు సందేశాన్ని నమోదు చేయండి
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,సరఫరా కోసం DUPLICATE
DocType: Email Digest,Pending Quotations,పెండింగ్లో కొటేషన్స్
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,ల్యాబ్ పరీక్ష కాన్ఫిగరేషన్లు.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,హామీలేని రుణాలు
DocType: Cost Center,Cost Center Name,ఖర్చు సెంటర్ పేరు
DocType: Employee,B+,B +
@@ -4334,44 +4628,50 @@
,GST Itemised Sales Register,జిఎస్టి వర్గీకరించబడ్డాయి సేల్స్ నమోదు
,Serial No Service Contract Expiry,సీరియల్ లేవు సర్వీస్ కాంట్రాక్ట్ గడువు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,మీరు క్రెడిట్ మరియు అదే సమయంలో అదే అకౌంటు డెబిట్ కాదు
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,పెద్దల యొక్క పల్స్ రేటు నిమిషానికి 50 మరియు 80 బీట్ల మధ్య ఉంటుంది.
DocType: Naming Series,Help HTML,సహాయం HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,స్టూడెంట్ గ్రూప్ సృష్టి సాధనం
DocType: Item,Variant Based On,వేరియంట్ బేస్డ్ న
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100% ఉండాలి కేటాయించిన మొత్తం వెయిటేజీ. ఇది {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,మీ సరఫరాదారులు
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,మీ సరఫరాదారులు
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,అమ్మకాల ఆర్డర్ చేసిన ఓడిపోయింది సెట్ చెయ్యబడదు.
DocType: Request for Quotation Item,Supplier Part No,సరఫరాదారు పార్ట్ లేవు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',వర్గం 'మదింపు' లేదా 'Vaulation మరియు మొత్తం' కోసం ఉన్నప్పుడు తీసివేయు కాదు
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,నుండి అందుకున్న
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,నుండి అందుకున్న
DocType: Lead,Converted,కన్వర్టెడ్
DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది
DocType: Employee,Date of Issue,జారీ చేసిన తేది
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: నుండి {0} కోసం {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు
DocType: Issue,Content Type,కంటెంట్ రకం
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,కంప్యూటర్
DocType: Item,List this Item in multiple groups on the website.,వెబ్ సైట్ బహుళ సమూహాలు ఈ అంశం జాబితా.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,దయచేసి సెల్లింగ్ సెట్టింగులలో డిఫాల్ట్ కస్టమర్ సమూహం మరియు భూభాగాన్ని సెట్ చేయండి
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి
DocType: Payment Reconciliation,From Invoice Date,వాయిస్ తేదీ నుండి
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,మీకు సమర్పించడానికి అనుమతి లేదు
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,బిల్లింగ్ కరెన్సీ డిఫాల్ట్ comapany యొక్క గాని కరెన్సీ లేదా పార్టీ ఖాతా కరెన్సీ సమానంగా ఉండాలి
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,ఇది ఏమి చేస్తుంది?
+DocType: Healthcare Settings,Laboratory Settings,ప్రయోగశాల సెట్టింగులు
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ఎన్క్యాష్మెంట్ వదిలి
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,ఇది ఏమి చేస్తుంది?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,గిడ్డంగి
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,అన్ని విద్యార్థి అడ్మిషన్స్
,Average Commission Rate,సగటు కమిషన్ రేటు
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'అవును' ఉంటుంది కాని స్టాక్ అంశం కోసం కాదు 'సీరియల్ చెప్పడం'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,స్థితిని ఎంచుకోండి
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,హాజరు భవిష్యత్తులో తేదీలు కోసం గుర్తించబడవు
DocType: Pricing Rule,Pricing Rule Help,ధర రూల్ సహాయం
DocType: School House,House Name,హౌస్ పేరు
+DocType: Fee Schedule,Total Amount per Student,విద్యార్థికి మొత్తం మొత్తం
DocType: Purchase Taxes and Charges,Account Head,ఖాతా హెడ్
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ఎలక్ట్రికల్
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,అంశాల దిగిన ఖర్చు లెక్కించేందుకు అదనపు ఖర్చులు అప్డేట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ఎలక్ట్రికల్
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,మీ వినియోగదారులు మీ సంస్థ యొక్క మిగిలిన జోడించండి. మీరు కూడా కాంటాక్ట్స్ నుండి వారిని జోడించడం ద్వారా మీ పోర్టల్ వినియోగదారుడు ఆహ్వానించండి జోడించవచ్చు
DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి
@@ -4381,7 +4681,7 @@
DocType: Item,Customer Code,కస్టమర్ కోడ్
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి
DocType: Buying Settings,Naming Series,నామకరణ సిరీస్
DocType: Leave Block List,Leave Block List Name,బ్లాక్ జాబితా వదిలి పేరు
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,భీమా తేదీ ప్రారంభించండి భీమా ముగింపు తేదీ కంటే తక్కువ ఉండాలి
@@ -4396,7 +4696,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1}
DocType: Vehicle Log,Odometer,ఓడోమీటార్
DocType: Sales Order Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది
DocType: Stock Settings,Stock Frozen Upto,స్టాక్ ఘనీభవించిన వరకు
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,బిఒఎం ఏ స్టాక్ అంశం కలిగి లేదు
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,ప్రాజెక్టు చర్య / పని.
@@ -4407,8 +4707,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,గత కొనుగోలు రేటు దొరకలేదు
DocType: Purchase Invoice,Write Off Amount (Company Currency),మొత్తం ఆఫ్ వ్రాయండి (కంపెనీ కరెన్సీ)
DocType: Sales Invoice Timesheet,Billing Hours,బిల్లింగ్ గంటలు
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,కోసం {0} దొరకలేదు డిఫాల్ట్ బిఒఎం
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,రో # {0}: క్రమాన్ని పరిమాణం సెట్ చెయ్యండి
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,వాటిని ఇక్కడ జోడించడానికి అంశాలను నొక్కండి
DocType: Fees,Program Enrollment,ప్రోగ్రామ్ నమోదు
DocType: Landed Cost Voucher,Landed Cost Voucher,అడుగుపెట్టాయి ఖర్చు ఓచర్
@@ -4430,7 +4730,8 @@
DocType: Lead Source,Lead Source,లీడ్ మూల
DocType: Customer,Additional information regarding the customer.,కస్టమర్ గురించి అదనపు సమాచారం.
DocType: Quality Inspection Reading,Reading 5,5 పఠనం
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} తో సంబంధం కలిగి ఉంది, కానీ పార్టీ ఖాతా {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} తో సంబంధం కలిగి ఉంది, కానీ పార్టీ ఖాతా {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ల్యాబ్ పరీక్షలను వీక్షించండి
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,నిర్వహణ తేదీ
DocType: Purchase Invoice Item,Rejected Serial No,తిరస్కరించబడిన సీరియల్ లేవు
@@ -4452,7 +4753,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి
DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,రోజువారీ రిమైండర్లు
DocType: Products Settings,Home Page is Products,హోం పేజి ఉత్పత్తులు ఉంది
@@ -4461,7 +4762,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,కొత్త ఖాతా పేరు
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,రా మెటీరియల్స్ పంపినవి ఖర్చు
DocType: Selling Settings,Settings for Selling Module,మాడ్యూల్ సెల్లింగ్ కోసం సెట్టింగులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,వినియోగదారుల సేవ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,వినియోగదారుల సేవ
DocType: BOM,Thumbnail,సూక్ష్మచిత్రం
DocType: Item Customer Detail,Item Customer Detail,అంశం కస్టమర్ వివరాలు
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ఆఫర్ అభ్యర్థి ఒక జాబ్.
@@ -4470,9 +4771,10 @@
DocType: Pricing Rule,Percentage,శాతం
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,అంశం {0} స్టాక్ అంశం ఉండాలి
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ప్రోగ్రెస్ వేర్హౌస్ డిఫాల్ట్ వర్క్
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,అకౌంటింగ్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
DocType: Maintenance Visit,MV,ఎంవి
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,ఊహించినది తేదీ మెటీరియల్ అభ్యర్థన తేదీ ముందు ఉండరాదు
+DocType: Fees,Student Details,విద్యార్థి వివరాలు
DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల
DocType: Purchase Invoice Item,Stock Qty,స్టాక్ ప్యాక్ చేసిన అంశాల
DocType: Employee Loan,Repayment Period in Months,నెలల్లో తిరిగి చెల్లించే కాలం
@@ -4483,11 +4785,11 @@
DocType: Sales Order,Printing Details,ప్రింటింగ్ వివరాలు
DocType: Task,Closing Date,ముగింపు తేదీ
DocType: Sales Order Item,Produced Quantity,ఉత్పత్తి చేసే పరిమాణం
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,ఇంజినీర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,ఇంజినీర్
DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,అంశాలను వెళ్ళు
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,అంశాలను వెళ్ళు
DocType: Sales Partner,Partner Type,భాగస్వామి రకం
DocType: Purchase Taxes and Charges,Actual,వాస్తవ
DocType: Authorization Rule,Customerwise Discount,Customerwise డిస్కౌంట్
@@ -4503,8 +4805,8 @@
DocType: BOM,Raw Material Cost,రా మెటీరియల్ ఖర్చు
DocType: Item Reorder,Re-Order Level,రీ-ఆర్డర్ స్థాయి
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,మీరు ఉత్పత్తి ఆర్డర్లు పెంచడానికి లేదా విశ్లేషణకు ముడి పదార్థాలు డౌన్లోడ్ కోరుకుంటున్న అంశాలు మరియు ప్రణాళిక చేసిన అంశాల ఎంటర్.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,గాంట్ చార్ట్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,పార్ట్ టైమ్
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,గాంట్ చార్ట్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,పార్ట్ టైమ్
DocType: Employee,Applicable Holiday List,వర్తించే హాలిడే జాబితా
DocType: Employee,Cheque,ప్రిపే
DocType: Training Event,Employee Emails,ఉద్యోగి ఇమెయిల్స్
@@ -4512,7 +4814,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,నివేదిక రకం తప్పనిసరి
DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,ప్రోగ్రామ్లను జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,ప్రోగ్రామ్లను జోడించండి
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,రిటైల్ & టోకు
DocType: Issue,First Responded On,మొదటి న స్పందించారు
DocType: Website Item Group,Cross Listing of Item in multiple groups,బహుళ సమూహాలు అంశం యొక్క క్రాస్ జాబితా
@@ -4523,7 +4825,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,విజయవంతంగా అనుకూలీకరించబడిన
DocType: Request for Quotation Supplier,Download PDF,PDF డౌన్లోడ్
DocType: Production Order,Planned End Date,ప్రణాళిక ముగింపు తేదీ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,అంశాలను ఎక్కడ నిల్వ చేయబడతాయి.
DocType: Request for Quotation,Supplier Detail,సరఫరాదారు వివరాలు
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ఫార్ములా లేదా స్థితిలో లోపం: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ఇన్వాయిస్ మొత్తం
@@ -4538,6 +4840,8 @@
,Item Prices,అంశం ధరలు
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,మీరు కొనుగోలు ఆర్డర్ సేవ్ ఒకసారి వర్డ్స్ కనిపిస్తుంది.
DocType: Period Closing Voucher,Period Closing Voucher,కాలం ముగింపు ఓచర్
+DocType: Consultation,Review Details,సమీక్ష వివరాలు
+DocType: Dosage Form,Dosage Form,మోతాదు ఫారం
apps/erpnext/erpnext/config/selling.py +67,Price List master.,ధర జాబితా మాస్టర్.
DocType: Task,Review Date,రివ్యూ తేదీ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్
@@ -4553,8 +4857,9 @@
DocType: Customer Group,Parent Customer Group,మాతృ కస్టమర్ గ్రూప్
DocType: Journal Entry,Subscription,సభ్యత్వ
DocType: Purchase Invoice,Contact Email,సంప్రదించండి ఇమెయిల్
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ఫీజు సృష్టి పెండింగ్లో ఉంది
DocType: Appraisal Goal,Score Earned,స్కోరు సాధించాడు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,నోటీసు కాలం
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,నోటీసు కాలం
DocType: Asset Category,Asset Category Name,ఆస్తి వర్గం పేరు
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ఈ రూట్ భూభాగం ఉంది మరియు సవరించడం సాధ్యం కాదు.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,న్యూ సేల్స్ పర్సన్ పేరు
@@ -4569,11 +4874,13 @@
DocType: Landed Cost Item,Landed Cost Item,అడుగుపెట్టాయి ఖర్చు అంశం
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,సున్నా విలువలు చూపించు
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,అంశం యొక్క మొత్తము ముడి పదార్థాల ఇచ్చిన పరిమాణంలో నుండి repacking / తయారీ తర్వాత పొందిన
+DocType: Lab Test,Test Group,టెస్ట్ గ్రూప్
DocType: Payment Reconciliation,Receivable / Payable Account,స్వీకరించదగిన / చెల్లించవలసిన ఖాతా
DocType: Delivery Note Item,Against Sales Order Item,అమ్మకాల ఆర్డర్ అంశం వ్యతిరేకంగా
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},గుణానికి విలువ లక్షణం రాయండి {0}
DocType: Item,Default Warehouse,డిఫాల్ట్ వేర్హౌస్
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},బడ్జెట్ గ్రూప్ ఖాతా వ్యతిరేకంగా కేటాయించిన సాధ్యం కాదు {0}
+DocType: Healthcare Settings,Patient Registration,పేషంట్ రిజిస్ట్రేషన్
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,మాతృ ఖర్చు సెంటర్ నమోదు చేయండి
DocType: Delivery Note,Print Without Amount,పరిమాణం లేకుండా ముద్రించండి
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,అరుగుదల తేదీ
@@ -4585,7 +4892,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,సంతులనం
DocType: Room,Seating Capacity,సీటింగ్ కెపాసిటీ
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,అంశం కోసం
+DocType: Lab Test Groups,Lab Test Groups,ల్యాబ్ టెస్ట్ గుంపులు
DocType: Project,Total Expense Claim (via Expense Claims),మొత్తం ఖర్చుల దావా (ఖర్చు వాదనలు ద్వారా)
DocType: GST Settings,GST Summary,జిఎస్టి సారాంశం
DocType: Assessment Result,Total Score,మొత్తం స్కోరు
@@ -4597,19 +4904,23 @@
DocType: Batch,Source Document Type,మూల డాక్యుమెంట్ టైప్
DocType: Journal Entry,Total Debit,మొత్తం డెబిట్
DocType: Manufacturing Settings,Default Finished Goods Warehouse,డిఫాల్ట్ తయారైన వస్తువులు వేర్హౌస్
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,సేల్స్ పర్సన్
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,సేల్స్ పర్సన్
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,బడ్జెట్ మరియు వ్యయ కేంద్రం
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,చెల్లింపు యొక్క బహుళ డిఫాల్ట్ మోడ్ అనుమతించబడదు
+,Appointment Analytics,నియామకం విశ్లేషణలు
DocType: Vehicle Service,Half Yearly,అర్ధవార్షిక
DocType: Lead,Blog Subscriber,బ్లాగు సబ్స్క్రయిబర్
DocType: Guardian,Alternate Number,ప్రత్యామ్నాయ సంఖ్య
+DocType: Healthcare Settings,Consultations in valid days,చెల్లుబాటు అయ్యే రోజులలో సంప్రదింపులు
DocType: Assessment Plan Criteria,Maximum Score,గుణము
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,విలువలు ఆధారంగా లావాదేవీలు పరిమితం చేయడానికి నిబంధనలు సృష్టించు.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,గ్రూప్ రోల్ లేవు
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ఫీజు సృష్టి విఫలమైంది
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,మీరు సంవత్సరానికి విద్యార్థులు సమూహాలు చేస్తే ఖాళీ వదిలి
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ఎంచుకుంటే, మొత్తం no. వర్కింగ్ డేస్ సెలవులు కలిగి ఉంటుంది, మరియు ఈ జీతం రోజుకి విలువ తగ్గిస్తుంది"
DocType: Purchase Invoice,Total Advance,మొత్తం అడ్వాన్స్
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,మూస కోడ్ మార్చండి
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,టర్మ్ ముగింపు తేదీ టర్మ్ ప్రారంభ తేదీ కంటే ముందు ఉండకూడదు. దయచేసి తేదీలు సరిచేసి మళ్ళీ ప్రయత్నించండి.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,qUOT కౌంట్
,BOM Stock Report,బిఒఎం స్టాక్ రిపోర్ట్
@@ -4633,7 +4944,7 @@
,Items To Be Requested,అంశాలు అభ్యర్థించిన టు
DocType: Purchase Order,Get Last Purchase Rate,గత కొనుగోలు రేటు పొందండి
DocType: Company,Company Info,కంపెనీ సమాచారం
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,ఎంచుకోండి లేదా కొత్త కస్టమర్ జోడించడానికి
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,వ్యయ కేంద్రం ఒక వ్యయం దావా బుక్ అవసరం
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ఫండ్స్ (ఆస్తులు) యొక్క అప్లికేషన్
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ఈ ఈ ఉద్యోగి హాజరు ఆధారంగా
@@ -4648,7 +4959,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,కొనుగోలు మొత్తాన్ని
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,సరఫరాదారు కొటేషన్ {0} రూపొందించారు
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ముగింపు సంవత్సరం ప్రారంభ సంవత్సరం కంటే ముందు ఉండకూడదు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ఉద్యోగుల లాభాల
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ఉద్యోగుల లాభాల
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ప్యాక్ పరిమాణం వరుసగా అంశం {0} పరిమాణం సమానంగా ఉండాలి {1}
DocType: Production Order,Manufactured Qty,తయారు ప్యాక్ చేసిన అంశాల
DocType: Purchase Receipt Item,Accepted Quantity,అంగీకరించిన పరిమాణం
@@ -4664,8 +4975,8 @@
DocType: Quality Inspection Reading,Reading 3,3 పఠనం
,Hub,హబ్
DocType: GL Entry,Voucher Type,ఓచర్ టైప్
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
-DocType: Employee Loan Application,Approved,ఆమోదించబడింది
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
+DocType: Lab Test,Approved,ఆమోదించబడింది
DocType: Pricing Rule,Price,ధర
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
DocType: Guardian,Guardian,సంరక్షకుడు
@@ -4674,10 +4985,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,del
DocType: Selling Settings,Campaign Naming By,ద్వారా ప్రచారం నేమింగ్
DocType: Employee,Current Address Is,ప్రస్తుత చిరునామా
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,మంత్లీ సేల్స్ టార్గెట్ (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,చివరి మార్పు
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","ఐచ్ఛికము. పేర్కొనబడలేదు ఉంటే, కంపెనీ యొక్క డిఫాల్ట్ కరెన్సీ అమర్చుతుంది."
DocType: Sales Invoice,Customer GSTIN,కస్టమర్ GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,అకౌంటింగ్ జర్నల్ ఎంట్రీలు.
DocType: Delivery Note Item,Available Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,మొదటి ఉద్యోగి రికార్డ్ ఎంచుకోండి.
DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా
@@ -4685,18 +4997,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,కోర్సు కోడ్:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ఖర్చుల ఖాతాను నమోదు చేయండి
DocType: Account,Stock,స్టాక్
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ కొనుగోలు ఆర్డర్ ఒకటి, కొనుగోలు వాయిస్ లేదా జర్నల్ ఎంట్రీ ఉండాలి"
DocType: Employee,Current Address,ప్రస్తుత చిరునామా
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","స్పష్టంగా పేర్కొన్న తప్ప తరువాత అంశం వివరణ, చిత్రం, ధర, పన్నులు టెంప్లేట్ నుండి సెట్ చేయబడతాయి etc మరొక అంశం యొక్క ఒక వైవిధ్యం ఉంటే"
DocType: Serial No,Purchase / Manufacture Details,కొనుగోలు / తయారీ వివరాలు
DocType: Assessment Group,Assessment Group,అసెస్మెంట్ గ్రూప్
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,బ్యాచ్ ఇన్వెంటరీ
DocType: Employee,Contract End Date,కాంట్రాక్ట్ ముగింపు తేదీ
DocType: Sales Order,Track this Sales Order against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ అమ్మకాల ఆర్డర్ ట్రాక్
DocType: Sales Invoice Item,Discount and Margin,డిస్కౌంట్ మరియు మార్జిన్
+DocType: Lab Test,Prescription,ప్రిస్క్రిప్షన్
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,పుల్ అమ్మకాలు ఆదేశాలు పైన ప్రమాణం ఆధారంగా (బట్వాడా పెండింగ్)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,అందుబాటులో లేదు
DocType: Pricing Rule,Min Qty,Min ప్యాక్ చేసిన అంశాల
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,టెంప్లేట్ని ఆపివేయి
DocType: Asset Movement,Transaction Date,లావాదేవీ తేదీ
DocType: Production Plan Item,Planned Qty,అనుకున్న ప్యాక్ చేసిన అంశాల
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,మొత్తం పన్ను
@@ -4723,12 +5037,14 @@
DocType: BOM Operation,BOM Operation,బిఒఎం ఆపరేషన్
DocType: Purchase Taxes and Charges,On Previous Row Amount,మునుపటి రో మొత్తం మీద
DocType: Student,Home Address,హోం చిరునామా
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,అంశం వేరియంట్ సెట్టింగులు.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,ట్రాన్స్ఫర్ ఆస్తి
DocType: POS Profile,POS Profile,POS ప్రొఫైల్
DocType: Training Event,Event Name,ఈవెంట్ పేరు
+DocType: Physician,Phone (Office),ఫోన్ (ఆఫీసు)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,అడ్మిషన్
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},కోసం ప్రవేశాలు {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం"
DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి"
DocType: Asset,Asset Category,ఆస్తి వర్గం
@@ -4743,15 +5059,16 @@
DocType: Employee Attendance Tool,Marked Attendance,గుర్తించ హాజరు
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,ప్రస్తుత బాధ్యతలు
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,మాస్ SMS మీ పరిచయాలను పంపండి
+DocType: Patient,A Positive,అనుకూలమైనది
DocType: Program,Program Name,ప్రోగ్రామ్ పేరు
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,పన్ను లేదా ఛార్జ్ పరిగణించండి
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,వాస్తవ ప్యాక్ చేసిన అంశాల తప్పనిసరి
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది మరియు ఈ సరఫరాదారుకి కొనుగోలు ఆర్డర్లు హెచ్చరికతో జారీ చేయాలి.
DocType: Employee Loan,Loan Type,లోన్ టైప్
DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,క్రెడిట్ కార్డ్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,క్రెడిట్ కార్డ్
DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,స్టాక్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,స్టాక్ లావాదేవీలకు డిఫాల్ట్ సెట్టింగులను.
DocType: Purchase Invoice,Next Date,తదుపరి తేదీ
DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్
DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్
@@ -4762,16 +5079,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),పన్నులు మరియు ఆరోపణలు తగ్గించబడుతూ (కంపెనీ కరెన్సీ)
DocType: Item Group,General Settings,సాధారణ సెట్టింగులు
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,కరెన్సీ నుండి మరియు కరెన్సీ అదే ఉండకూడదు
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,బోధకులను జోడించండి
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,బోధకులను జోడించండి
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,మీరు కొనసాగే ముందు రూపం సేవ్ చేయాలి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,మొదట కంపెనీని ఎంచుకోండి
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,లోగో అటాచ్
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,లోగో అటాచ్
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,స్టాక్ స్థాయిలు
DocType: Customer,Commission Rate,కమిషన్ రేటు
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} కోసం {0} స్కోర్కార్డ్లు సృష్టించబడ్డాయి:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,వేరియంట్ చేయండి
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,వేరియంట్ చేయండి
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,శాఖ బ్లాక్ సెలవు అప్లికేషన్లు.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","చెల్లింపు పద్ధతి, స్వీకరించండి ఒకటి ఉండాలి చెల్లించండి మరియు అంతర్గత బదిలీ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,విశ్లేషణలు
@@ -4789,20 +5106,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,చెల్లింపు గేట్వే ఖాతా
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,చెల్లింపు పూర్తయిన తర్వాత ఎంపిక పేజీకి వినియోగదారు మళ్ళింపు.
DocType: Company,Existing Company,ఇప్పటికే కంపెనీ
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",పన్ను వర్గం "మొత్తం" మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే
+DocType: Healthcare Settings,Result Emailed,ఫలితం ఇమెయిల్ చేయబడింది
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",పన్ను వర్గం "మొత్తం" మార్చబడింది ఆల్ కాని స్టాక్ అంశాలను ఎందుకంటే
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ఒక csv ఫైల్ను ఎంచుకోండి
DocType: Student Leave Application,Mark as Present,కానుకగా మార్క్
DocType: Supplier Scorecard,Indicator Color,సూచిక రంగు
DocType: Purchase Order,To Receive and Bill,స్వీకరించండి మరియు బిల్
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,లక్షణం చేసిన ఉత్పత్తులు
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,డిజైనర్
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,డిజైనర్
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస
DocType: Serial No,Delivery Details,డెలివరీ వివరాలు
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1}
DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్
DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం
,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు
DocType: Batch,Expiry Date,గడువు తీరు తేదీ
+DocType: Healthcare Settings,Employee name and designation in print,ముద్రణలో ఉద్యోగి పేరు మరియు హోదా
,accounts-browser,ఖాతాల బ్రౌజర్
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,మొదటి వర్గం ఎంచుకోండి దయచేసి
apps/erpnext/erpnext/config/projects.py +13,Project master.,ప్రాజెక్టు మాస్టర్.
@@ -4811,6 +5130,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(హాఫ్ డే)
DocType: Supplier,Credit Days,క్రెడిట్ డేస్
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,స్టూడెంట్ బ్యాచ్ చేయండి
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,ఫార్వర్డ్ కారి ఉంటుంది
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,బిఒఎం నుండి అంశాలు పొందండి
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,సమయం రోజులు లీడ్
@@ -4819,7 +5139,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,పైన ఇచ్చిన పట్టికలో సేల్స్ ఆర్డర్స్ నమోదు చేయండి
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,సమర్పించలేదు జీతం స్లిప్స్
,Stock Summary,స్టాక్ సారాంశం
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,మరొక గిడ్డంగి నుండి ఒక ఆస్తి బదిలీ
DocType: Vehicle,Petrol,పెట్రోల్
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,వస్తువుల యొక్క జామా ఖర్చు
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},రో {0}: పార్టీ పద్ధతి మరియు పార్టీ స్వీకరించదగిన / చెల్లించవలసిన ఖాతా కోసం అవసరం {1}
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 08b42e2..5a6bb02 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,โหมดเงินเดือน
-DocType: Employee,Divorced,หย่าร้าง
+DocType: Patient,Divorced,หย่าร้าง
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,รายการซิงค์แล้ว
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,อนุญาตให้รายการที่จะเพิ่มหลายครั้งในการทำธุรกรรม
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,ยกเลิกวัสดุเยี่ยมชม {0} ก่อนที่จะยกเลิกการรับประกันเรียกร้องนี้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,สินค้าอุปโภคบริโภค
+DocType: Purchase Receipt,Subscription Detail,รายละเอียดการสมัครสมาชิก
DocType: Supplier Scorecard,Notify Supplier,แจ้งผู้จัดจำหน่าย
DocType: Item,Customer Items,รายการลูกค้า
DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,ทั้งหมดติดต่อพันธมิตรการขาย
DocType: Employee,Leave Approvers,ผู้อนุมัติการลา
DocType: Sales Partner,Dealer,เจ้ามือ
+DocType: Consultation,Investigations,สืบสวน
DocType: Employee,Rented,เช่า
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,ใช้งานได้สำหรับผู้ใช้
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก
DocType: Vehicle Service,Mileage,ระยะทาง
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,คุณไม่อยากที่จะทิ้งสินทรัพย์นี้?
+DocType: Drug Prescription,Update Schedule,อัปเดตตารางเวลา
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
+DocType: Patient Appointment,Check availability,ตรวจสอบความพร้อมใช้งาน
DocType: Job Applicant,Job Applicant,ผู้สมัครงาน
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้จัดหาสินค้านี้ ดูระยะเวลารายละเอียดด้านล่าง
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,ไม่มีผลมากขึ้น
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),อัตราแลกเปลี่ยนจะต้องเป็นเช่นเดียวกับ {0} {1} ({2})
DocType: Sales Invoice,Customer Name,ชื่อลูกค้า
DocType: Vehicle,Natural Gas,ก๊าซธรรมชาติ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},บัญชีธนาคารไม่สามารถตั้งชื่อเป็น {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,ไม่มีการส่งบิลเงินเดือนเพื่อดำเนินการ
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,แถว # {0}: ให้คะแนนจะต้องเป็นเช่นเดียวกับ {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,คำร้องขอการลาใหม่
,Batch Item Expiry Status,Batch รายการสถานะหมดอายุ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,ตั๋วแลกเงิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,ตั๋วแลกเงิน
DocType: Mode of Payment Account,Mode of Payment Account,โหมดของการบัญชีการชำระเงิน
+DocType: Consultation,Consultation,การปรึกษาหารือ
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,แสดงหลากหลายรูปแบบ
DocType: Academic Term,Academic Term,ระยะทางวิชาการ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,วัสดุ
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,เปิดประเด็น
DocType: Production Plan Item,Production Plan Item,สินค้าแผนการผลิต
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},ผู้ใช้ {0} จะถูก กำหนดให้กับ พนักงาน {1}
+DocType: Lab Test Groups,Add new line,เพิ่มบรรทัดใหม่
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,การดูแลสุขภาพ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ความล่าช้าในการชำระเงิน (วัน)
+DocType: Lab Prescription,Lab Prescription,การกําหนด Lab
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,ใบกำกับสินค้า
DocType: Maintenance Schedule Item,Periodicity,การเป็นช่วง ๆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,จํานวนต้นทุนรวม
DocType: Delivery Note,Vehicle No,รถไม่มี
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,เลือกรายชื่อราคา
+DocType: Accounts Settings,Currency Exchange Settings,การตั้งค่าสกุลเงิน
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,แถว # {0}: เอกสารการชำระเงินจะต้องดำเนินการธุรกรรม
DocType: Production Order Operation,Work In Progress,ทำงานในความคืบหน้า
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,กรุณาเลือกวันที่
DocType: Employee,Holiday List,รายการวันหยุด
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,นักบัญชี
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,นักบัญชี
+DocType: Patient,Tobacco Current Use,การใช้ในปัจจุบันของยาสูบ
DocType: Cost Center,Stock User,หุ้นผู้ใช้
DocType: Company,Phone No,โทรศัพท์ไม่มี
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,ตารางหลักสูตรการสร้าง:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},ใหม่ {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},ใหม่ {0}: # {1}
,Sales Partners Commission,สำนักงานคณะกรรมการกำกับการขายหุ้นส่วน
+DocType: Purchase Invoice,Rounding Adjustment,การปรับการปัดเศษ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,ตัวอักษรย่อ ห้ามมีความยาวมากกว่า 5 ตัวอักษร
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,เวลากำหนดการแพทย์
DocType: Payment Request,Payment Request,คำขอชำระเงิน
DocType: Asset,Value After Depreciation,ค่าหลังจากค่าเสื่อมราคา
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ
DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,กิโลกรัม
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,กิโลกรัม
DocType: Student Log,Log,เข้าสู่ระบบ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,เปิดงาน
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} ผลลัพธ์ที่ส่งมา
DocType: Item Attribute,Increment,การเพิ่มขึ้น
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,ช่วงเวลา
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,เลือกคลังสินค้า ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,การโฆษณา
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,บริษัท เดียวกันจะเข้ามามากกว่าหนึ่งครั้ง
-DocType: Employee,Married,แต่งงาน
+DocType: Patient,Married,แต่งงาน
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},ไม่อนุญาตสำหรับ {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,รับรายการจาก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,ไม่มีรายการที่ระบุไว้
DocType: Payment Reconciliation,Reconcile,คืนดี
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,บันทึกรายการทางธนาคาร
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,กองทุน บำเหน็จบำนาญ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,ถัดไปวันที่ค่าเสื่อมราคาที่ไม่สามารถจะซื้อก่อนวันที่
+DocType: Consultation,Consultation Date,วันที่ปรึกษา
DocType: SMS Center,All Sales Person,คนขายทั้งหมด
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ไม่พบรายการ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,ไม่พบรายการ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป
DocType: Lead,Person Name,คนที่ชื่อ
DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย
DocType: Account,Credit,เครดิต
DocType: POS Profile,Write Off Cost Center,เขียนปิดศูนย์ต้นทุน
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",เช่น "โรงเรียนประถม" หรือ "มหาวิทยาลัย"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,รายงานสต็อกสินค้า
DocType: Warehouse,Warehouse Detail,รายละเอียดคลังสินค้า
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},วงเงินสินเชื่อที่ได้รับการข้ามสำหรับลูกค้า {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาที่ไม่สามารถจะช้ากว่าปีวันที่สิ้นสุดปีการศึกษาที่คำว่ามีการเชื่อมโยง (ปีการศึกษา {}) โปรดแก้ไขวันและลองอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","ไม่สามารถเพิกถอน ""คือสินทรัพย์ถาวร"" ได้เพราะมีบันทึกสินทรัพย์ที่อยู่กับรายการ"
DocType: Vehicle Service,Brake Oil,น้ำมันเบรค
DocType: Tax Rule,Tax Type,ประเภทภาษี
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,จำนวนเงินที่ต้องเสียภาษี
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},คุณยังไม่ได้รับอนุญาตให้ เพิ่มหรือปรับปรุง รายการ ก่อน {0}
DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ลูกค้าที่มีอยู่ ที่มีชื่อเดียวกัน
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,เลือก BOM
DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,ค่าใช้จ่ายรวม
DocType: Journal Entry Account,Employee Loan,เงินกู้พนักงาน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,บันทึกกิจกรรม:
+DocType: Fee Schedule,Send Payment Request Email,ส่งอีเมลคำขอชำระเงิน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,รายการที่ {0} ไม่อยู่ใน ระบบหรือ หมดอายุแล้ว
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,อสังหาริมทรัพย์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,งบบัญชี
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,ประเภท ผู้ผลิต / ผู้จัดจำหน่าย
DocType: Naming Series,Prefix,อุปสรรค
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,สถานที่จัดงาน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,วัสดุสิ้นเปลือง
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,วัสดุสิ้นเปลือง
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,บันทึกข้อมูลการนำเข้า
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ดึงขอวัสดุประเภทผลิตตามเกณฑ์ดังกล่าวข้างต้น
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,จัดส่งโดยผู้ผลิต
DocType: SMS Center,All Contact,ติดต่อทั้งหมด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,ใบสั่งผลิตสร้างไว้แล้วสำหรับรายการทั้งหมดที่มี BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,เงินเดือนประจำปี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,เงินเดือนประจำปี
DocType: Daily Work Summary,Daily Work Summary,สรุปการทำงานประจำวัน
DocType: Period Closing Voucher,Closing Fiscal Year,ปิดปีงบประมาณ
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} ถูกระงับการใช้งานชั่วคราว
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,รถโรงเรียน
DocType: Journal Entry,Contra Entry,ในทางตรงกันข้ามการเข้า
DocType: Journal Entry Account,Credit in Company Currency,เครดิตสกุลเงินใน บริษัท
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,สถานะการติดตั้ง
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",คุณต้องการที่จะปรับปรุงการเข้าร่วม? <br> ปัจจุบัน: {0} \ <br> ขาด: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},จำนวนสินค้าที่ผ่านการตรวจรับ + จำนวนสินค้าที่ไม่ผ่านการตรวจรับ จะต้องมีปริมาณเท่ากับ จำนวน สืนค้าที่ได้รับ สำหรับ รายการ {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,วัตถุดิบสำหรับการซื้อวัสดุสิ้นเปลือง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย
DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","ดาวน์โหลดแม่แบบกรอกข้อมูลที่เหมาะสมและแนบไฟล์ที่ถูกแก้ไข
ทุกวันและการรวมกันของพนักงานในระยะเวลาที่เลือกจะมาในแม่แบบที่มีการบันทึกการเข้าร่วมที่มีอยู่"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,รายการที่ {0} ไม่ได้ใช้งาน หรือจุดสิ้นสุดของ ชีวิต ได้ถึง
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,ตัวอย่าง: วิชาคณิตศาสตร์พื้นฐาน
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,การตั้งค่าสำหรับ โมดูล ทรัพยากรบุคคล
DocType: SMS Center,SMS Center,ศูนย์ SMS
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,ชนิดของการร้องขอ
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,สร้างพนักงาน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,บรอดคาสติ้ง
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,เพิ่มห้อง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,การปฏิบัติ
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,เพิ่มห้อง
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,การปฏิบัติ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,รายละเอียดของการดำเนินการดำเนินการ
DocType: Serial No,Maintenance Status,สถานะการบำรุงรักษา
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,รายการและราคา
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},ชั่วโมงรวม: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
+DocType: Drug Prescription,Interval,ระยะห่าง
DocType: Customer,Individual,บุคคล
DocType: Interest,Academics User,นักวิชาการผู้ใช้
DocType: Cheque Print Template,Amount In Figure,จำนวนเงินในรูปที่
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,งบการเงิน
DocType: Guardian,Students,นักเรียน
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,กฎระเบียบ สำหรับการใช้ การกำหนดราคาและ ส่วนลด
+DocType: Physician Schedule,Time Slots,สล็อตเวลา
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,รายการราคา จะต้องใช้ได้กับ การซื้อ หรือการขาย
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0}
DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,ใบสั่งขาย
DocType: Purchase Taxes and Charges,Valuation,การประเมินค่า
,Purchase Order Trends,แนวโน้มการสั่งซื้อ
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,ไปที่ลูกค้า
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,ไปที่ลูกค้า
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,การขอใบเสนอราคาสามารถเข้าถึงได้โดยการคลิกที่ลิงค์ต่อไปนี้
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,จัดสรรใบสำหรับปี
DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,ดินแดนเริ่มต้น
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,โทรทัศน์
DocType: Production Order Operation,Updated via 'Time Log',ปรับปรุงแล้วทาง 'บันทึกเวลา'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},จำนวนเงินล่วงหน้าไม่สามารถจะสูงกว่า {0} {1}
DocType: Naming Series,Series List for this Transaction,รายชื่อชุดสำหรับการทำธุรกรรมนี้
DocType: Company,Enable Perpetual Inventory,เปิดใช้พื้นที่โฆษณาถาวร
DocType: Company,Default Payroll Payable Account,เริ่มต้นเงินเดือนบัญชีเจ้าหนี้
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,อีเมลกลุ่มปรับปรุง
DocType: Sales Invoice,Is Opening Entry,จะเปิดรายการ
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",หากไม่ได้เลือกรายการจะไม่ปรากฏในใบแจ้งหนี้การขาย แต่สามารถใช้ในการสร้างการทดสอบกลุ่มได้
DocType: Customer Group,Mention if non-standard receivable account applicable,ถ้าพูดถึงไม่ได้มาตรฐานลูกหนี้บังคับ
DocType: Course Schedule,Instructor Name,ชื่ออาจารย์ผู้สอน
DocType: Supplier Scorecard,Criteria Setup,การตั้งค่าเกณฑ์
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,สำหรับ คลังสินค้า จะต้อง ก่อนที่จะ ส่ง
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,ที่ได้รับใน
DocType: Sales Partner,Reseller,ผู้ค้าปลีก
+DocType: Codification Table,Medical Code,รหัสทางการแพทย์
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",หากการตรวจสอบจะรวมถึงรายการที่ไม่ใช่หุ้นในคำขอวัสดุ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,กรุณาใส่ บริษัท
DocType: Delivery Note Item,Against Sales Invoice Item,กับใบแจ้งหนี้การขายสินค้า
,Production Orders in Progress,สั่งซื้อ การผลิตใน ความคืบหน้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,เงินสดสุทธิจากการจัดหาเงินทุน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",LocalStorage เต็มไม่ได้บันทึก
DocType: Lead,Address & Contact,ที่อยู่และการติดต่อ
DocType: Leave Allocation,Add unused leaves from previous allocations,เพิ่มใบไม่ได้ใช้จากการจัดสรรก่อนหน้า
DocType: Sales Partner,Partner website,เว็บไซต์พันธมิตร
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,เพิ่มรายการ
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,ชื่อผู้ติดต่อ
+DocType: Lab Test,Custom Result,ผลลัพธ์แบบกำหนดเอง
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,ชื่อผู้ติดต่อ
DocType: Course Assessment Criteria,Course Assessment Criteria,เกณฑ์การประเมินหลักสูตร
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,สร้างสลิปเงินเดือนสำหรับเกณฑ์ดังกล่าวข้างต้น
DocType: POS Customer Group,POS Customer Group,กลุ่มลูกค้า จุดขายหน้าร้าน
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,แผนการประเมิน:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,ให้ คำอธิบาย
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,ขอซื้อ
+DocType: Lab Test,Submitted Date,วันที่ส่ง
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,นี้จะขึ้นอยู่กับแผ่น Time ที่สร้างขึ้นกับโครงการนี้
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,เพียง เลือก ผู้อนุมัติ ออกสามารถส่ง ออกจาก โปรแกรมนี้
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,การลาต่อปี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,การลาต่อปี
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,แถว {0}: โปรดตรวจสอบ 'เป็นล่วงหน้า' กับบัญชี {1} ถ้านี้เป็นรายการล่วงหน้า
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},คลังสินค้า {0} ไม่ได้เป็นของ บริษัท {1}
DocType: Email Digest,Profit & Loss,กำไรขาดทุน
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,ลิตร
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,ลิตร
DocType: Task,Total Costing Amount (via Time Sheet),รวมคำนวณต้นทุนจำนวนเงิน (ผ่านใบบันทึกเวลา)
DocType: Item Website Specification,Item Website Specification,สเปกเว็บไซต์รายการ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,ฝากที่ถูกบล็อก
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},รายการ {0} ได้ ถึงจุดสิ้นสุด ของ ชีวิตบน {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,รายการธนาคาร
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,ประจำปี
DocType: Stock Reconciliation Item,Stock Reconciliation Item,สต็อกสินค้าสมานฉันท์
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,จำนวนสั่งซื้อขั้นต่ำ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,คอร์สกลุ่มนักศึกษาสร้างเครื่องมือ
DocType: Lead,Do Not Contact,ไม่ ติดต่อ
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,คนที่สอนในองค์กรของคุณ
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,คนที่สอนในองค์กรของคุณ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,ID ไม่ซ้ำกันสำหรับการติดตามใบแจ้งหนี้ที่เกิดขึ้นทั้งหมด มันถูกสร้างขึ้นเมื่อส่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,นักพัฒนาซอฟต์แวร์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,นักพัฒนาซอฟต์แวร์
DocType: Item,Minimum Order Qty,จำนวนสั่งซื้อขั้นต่ำ
DocType: Pricing Rule,Supplier Type,ประเภทผู้ผลิต
DocType: Course Scheduling Tool,Course Start Date,แน่นอนวันที่เริ่มต้น
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,เผยแพร่ใน Hub
DocType: Student Admission,Student Admission,การรับสมัครนักศึกษา
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,รายการ {0} จะถูกยกเลิก
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,ขอวัสดุ
DocType: Bank Reconciliation,Update Clearance Date,อัพเดทวันที่ Clearance
DocType: Item,Purchase Details,รายละเอียดการซื้อ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},รายการ {0} ไม่พบใน 'วัตถุดิบมา' ตารางในการสั่งซื้อ {1}
-DocType: Employee,Relation,ความสัมพันธ์
+DocType: Patient Relation,Relation,ความสัมพันธ์
DocType: Shipping Rule,Worldwide Shipping,การจัดส่งสินค้าทั่วโลก
-DocType: Student Guardian,Mother,แม่
+DocType: Patient Relation,Mother,แม่
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,คำสั่งซื้อได้รับการยืนยันจากลูกค้า
DocType: Purchase Receipt Item,Rejected Quantity,จำนวนปฏิเสธ
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,สร้างคำขอการชำระเงิน {0} แล้ว
DocType: Notification Control,Notification Control,ควบคุมการแจ้งเตือน
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,โปรดยืนยันเมื่อคุณจบการฝึกอบรมแล้ว
DocType: Lead,Suggestions,ข้อเสนอแนะ
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,กำหนดงบประมาณกลุ่มฉลาดรายการในมณฑลนี้ คุณยังสามารถรวมฤดูกาลโดยการตั้งค่าการกระจาย
+DocType: Healthcare Settings,Create documents for sample collection,สร้างเอกสารสำหรับการเก็บตัวอย่าง
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},การชำระเงินกับ {0} {1} ไม่สามารถจะสูงกว่าจำนวนเงินที่โดดเด่น {2}
DocType: Supplier,Address HTML,ที่อยู่ HTML
DocType: Lead,Mobile No.,เบอร์มือถือ
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,นักศึกษากลุ่ม
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,ล่าสุด
DocType: Vehicle Service,Inspection,การตรวจสอบ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,รายการ
DocType: Supplier Scorecard Scoring Standing,Max Grade,ระดับสูงสุด
DocType: Email Digest,New Quotations,ใบเสนอราคาใหม่
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,สลิปอีเมล์เงินเดือนให้กับพนักงานบนพื้นฐานของอีเมลที่ต้องการเลือกในการพนักงาน
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน
DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้
DocType: Job Applicant,Cover Letter,จดหมาย
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',เสร็จสมบูรณ์จำนวนไม่สามารถจะสูงกว่า 'จำนวนการผลิต'
DocType: Period Closing Voucher,Closing Account Head,ปิดหัวบัญชี
DocType: Employee,External Work History,ประวัติการทำงานภายนอก
+DocType: Physician,Time per Appointment,เวลาต่อการนัดหมาย
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,ข้อผิดพลาดในการอ้างอิงแบบวงกลม
+DocType: Appointment Type,Is Inpatient,เป็นผู้ป่วยใน
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ชื่อ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ในคำพูดของ (ส่งออก) จะปรากฏเมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
DocType: Cheque Print Template,Distance from left edge,ระยะห่างจากขอบด้านซ้าย
@@ -389,15 +415,18 @@
DocType: Lead,Industry,อุตสาหกรรม
DocType: Employee,Job Profile,รายละเอียด งาน
DocType: BOM Item,Rate & Amount,อัตราและจำนวนเงิน
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับ บริษัท นี้ ดูรายละเอียดเพิ่มเติมเกี่ยวกับเส้นเวลาด้านล่าง
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,แจ้งทางอีเมล์เมื่อการสร้างการร้องขอวัสดุโดยอัตโนมัติ
DocType: Journal Entry,Multi Currency,หลายสกุลเงิน
DocType: Payment Reconciliation Invoice,Invoice Type,ประเภทใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,หมายเหตุจัดส่งสินค้า
+DocType: Consultation,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,เข้าชำระเงินได้รับการแก้ไขหลังจากที่คุณดึงมัน กรุณาดึงมันอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} ได้บันทึกเป็นครั้งที่สองใน รายการ ภาษี
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,สรุปในสัปดาห์นี้และกิจกรรมที่ค้างอยู่
DocType: Student Applicant,Admitted,ที่ยอมรับ
DocType: Workstation,Rent Cost,ต้นทุนการ ให้เช่า
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,อัตราที่สกุลเงินลูกค้าจะแปลงเป็นสกุลเงินหลักของลูกค้า
DocType: Course Scheduling Tool,Course Scheduling Tool,หลักสูตรเครื่องมือการตั้งเวลา
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},แถว # {0}: ซื้อใบแจ้งหนี้ไม่สามารถทำกับเนื้อหาที่มีอยู่ {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent] เกิดข้อผิดพลาดขณะสร้าง% s ที่เกิดซ้ำสำหรับ% s
DocType: Item Tax,Tax Rate,อัตราภาษี
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} จัดสรรสำหรับพนักงาน {1} แล้วสำหรับรอบระยะเวลา {2} ถึง {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,เลือกรายการ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,ซื้อ ใบแจ้งหนี้ {0} มีการส่ง แล้ว
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},แถว # {0}: รุ่นที่ไม่มีจะต้องเป็นเช่นเดียวกับ {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,แปลงที่ไม่ใช่กลุ่ม
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,แบทช์ (มาก) ของรายการ
DocType: C-Form Invoice Detail,Invoice Date,วันที่ออกใบแจ้งหนี้
DocType: GL Entry,Debit Amount,จำนวนเงินเดบิต
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},มีเพียงสามารถเป็น 1 บัญชีต่อ บริษัท {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,โปรดดูสิ่งที่แนบมา
DocType: Purchase Order,% Received,% ที่ได้รับแล้ว
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,การติดตั้ง เสร็จสมบูรณ์ แล้ว !
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,เครดิตจำนวนเงิน
+DocType: Setup Progress Action,Action Document,เอกสารการกระทำ
,Finished Goods,สินค้า สำเร็จรูป
DocType: Delivery Note,Instructions,คำแนะนำ
DocType: Quality Inspection,Inspected By,การตรวจสอบโดย
DocType: Maintenance Visit,Maintenance Type,ประเภทการบำรุงรักษา
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} ไม่ได้ลงทะเบียนในหลักสูตร {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},อนุกรม ไม่มี {0} ไม่ได้อยู่ใน การจัดส่งสินค้า หมายเหตุ {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext สาธิต
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,เพิ่มรายการ
@@ -457,9 +489,11 @@
DocType: Email Digest,Credit Balance,เครดิตบาลานซ์
DocType: Employee,Widowed,เป็นม่าย
DocType: Request for Quotation,Request for Quotation,ขอใบเสนอราคา
+DocType: Healthcare Settings,Require Lab Test Approval,ต้องได้รับอนุมัติจาก Lab Test
DocType: Salary Slip Timesheet,Working Hours,เวลาทำการ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,สร้างลูกค้าใหม่
+DocType: Dosage Strength,Strength,ความแข็งแรง
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,สร้างลูกค้าใหม่
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ถ้ากฎการกำหนดราคาหลายยังคงเหนือกว่าผู้ใช้จะขอให้ตั้งลำดับความสำคัญด้วยตนเองเพื่อแก้ไขความขัดแย้ง
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,สร้างใบสั่งซื้อ
,Purchase Register,สั่งซื้อสมัครสมาชิก
@@ -475,17 +509,19 @@
DocType: Announcement,Receiver,ผู้รับ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},เวิร์คสเตชั่จะปิดทำการในวันที่ต่อไปนี้เป็นรายชื่อต่อวันหยุด: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,โอกาส
-DocType: Employee,Single,เดียว
+DocType: Lab Test Template,Single,เดียว
DocType: Salary Slip,Total Loan Repayment,รวมการชำระคืนเงินกู้
DocType: Account,Cost of Goods Sold,ค่าใช้จ่ายของ สินค้าที่ขาย
DocType: Purchase Invoice,Yearly,ประจำปี
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,กรุณาใส่ ศูนย์ต้นทุน
+DocType: Drug Prescription,Dosage,ปริมาณ
DocType: Journal Entry Account,Sales Order,สั่งซื้อขาย
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,เฉลี่ย อัตราการขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,เฉลี่ย อัตราการขาย
DocType: Assessment Plan,Examiner Name,ชื่อผู้ตรวจสอบ
+DocType: Lab Test Template,No Result,ไม่มีผล
DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา
DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก
DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,อ่านคู่มือ ERPNext
@@ -495,7 +531,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ผู้ตรวจสอบใบแจ้งหนี้จำนวนเอกลักษณ์
DocType: Vehicle Service,Oil Change,เปลี่ยนถ่ายน้ำมัน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','ถึงหมายเลขกรณี' ไม่สามารถจะน้อยกว่า 'จากหมายเลขกรณี'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,องค์กรไม่แสวงหากำไร
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,องค์กรไม่แสวงหากำไร
DocType: Production Order,Not Started,ยังไม่เริ่มต้น
DocType: Lead,Channel Partner,พันธมิตรช่องทาง
DocType: Account,Old Parent,ผู้ปกครองเก่า
@@ -507,7 +543,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,การตั้งค่าโดยรวม สำหรับกระบวนการผลิตทั้งหมด
DocType: Accounts Settings,Accounts Frozen Upto,บัญชีถูกแช่แข็งจนถึง
DocType: SMS Log,Sent On,ส่ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,แอตทริบิวต์ {0} เลือกหลายครั้งในคุณสมบัติตาราง
DocType: HR Settings,Employee record is created using selected field. ,ระเบียนของพนักงานจะถูกสร้างขึ้นโดยใช้เขตข้อมูลที่เลือก
DocType: Sales Order,Not Applicable,ไม่สามารถใช้งาน
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,นาย ฮอลิเดย์
@@ -529,7 +565,9 @@
DocType: Item Attribute,To Range,ช่วง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,หลักทรัพย์และ เงินฝาก
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ไม่สามารถเปลี่ยนแปลงวิธีการประเมินเนื่องจากมีธุรกรรมบางอย่างที่ไม่ได้เป็นวิธีการประเมินของตนเอง
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ทดสอบตัวอย่างโท
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,ใบรวมจัดสรรมีผลบังคับใช้
+DocType: Patient,AB Positive,AB บวก
DocType: Job Opening,Description of a Job Opening,คำอธิบายของการเปิดงาน
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,ที่รอดำเนินการกิจกรรมสำหรับวันนี้
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,บันทึกการเข้าร่วมประชุม
@@ -540,45 +578,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ถูกยกเลิกดังนั้นการดำเนินการไม่สามารถทำได้
DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค้าและบริการ
DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้
+DocType: Patient,Allergies,โรคภูมิแพ้
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน
DocType: Supplier Scorecard Standing,Notify Other,แจ้งอื่น ๆ
+DocType: Vital Signs,Blood Pressure (systolic),ความดันโลหิต (systolic)
DocType: Pricing Rule,Valid Upto,ที่ถูกต้องไม่เกิน
DocType: Training Event,Workshop,โรงงาน
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,เตือนคำสั่งซื้อ
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,รายการ บางส่วนของ ลูกค้าของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,อะไหล่พอที่จะสร้าง
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,รายได้ โดยตรง
+DocType: Patient Appointment,Date TIme,วันเวลา
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",ไม่สามารถกรอง ตาม บัญชี ถ้า จัดกลุ่มตาม บัญชี
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,พนักงานธุรการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,พนักงานธุรการ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,กรุณาเลือกหลักสูตร
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,กรุณาเลือกหลักสูตร
+DocType: Codification Table,Codification Table,ตารางการแจกแจง
DocType: Timesheet Detail,Hrs,ชั่วโมง
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,กรุณาเลือก บริษัท
DocType: Stock Entry Detail,Difference Account,บัญชี ที่แตกต่างกัน
DocType: Purchase Invoice,Supplier GSTIN,ผู้จัดจำหน่าย GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,ไม่สามารถปิดงานเป็นงานขึ้นอยู่กับ {0} ไม่ได้ปิด
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,กรุณากรอก คลังสินค้า ที่ ขอ วัสดุ จะ ได้รับการเลี้ยงดู
DocType: Production Order,Additional Operating Cost,เพิ่มเติมต้นทุนการดำเนินงาน
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,เครื่องสำอาง
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",ที่จะ ผสาน คุณสมบัติต่อไปนี้ จะต้อง เหมือนกันสำหรับ ทั้งสองรายการ
DocType: Shipping Rule,Net Weight,ปริมาณสุทธิ
DocType: Employee,Emergency Phone,โทรศัพท์ ฉุกเฉิน
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,ซื้อ
,Serial No Warranty Expiry,อนุกรมหมดอายุไม่มีการรับประกัน
DocType: Sales Invoice,Offline POS Name,ออฟไลน์ชื่อ จุดขาย
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,ใบสมัครนักศึกษา
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,ใบสมัครนักศึกษา
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,โปรดกำหนดระดับสำหรับเกณฑ์ 0%
DocType: Sales Order,To Deliver,ที่จะส่งมอบ
DocType: Purchase Invoice Item,Item,สินค้า
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,อนุกรมไม่มีรายการไม่สามารถเป็นเศษส่วน
DocType: Journal Entry,Difference (Dr - Cr),แตกต่าง ( ดร. - Cr )
DocType: Account,Profit and Loss,กำไรและ ขาดทุน
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,รับเหมาช่วงการจัดการ
+DocType: Patient,Risk Factors,ปัจจัยเสี่ยง
+DocType: Patient,Occupational Hazards and Environmental Factors,อาชีวอนามัยและปัจจัยแวดล้อม
+DocType: Vital Signs,Respiratory rate,อัตราการหายใจ
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,รับเหมาช่วงการจัดการ
+DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย
DocType: Project,Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,กำหนดชนิดของโครงการ
DocType: Supplier Scorecard,Weighting Function,ฟังก์ชันการถ่วงน้ำหนัก
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,ตั้งค่าของคุณ
+DocType: Physician,OP Consulting Charge,ค่าที่ปรึกษา OP
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,ตั้งค่าของคุณ
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},บัญชี {0} ไม่ได้เป็นของ บริษัท : {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,ชื่อย่อที่ใช้แล้วสำหรับ บริษัท อื่น
@@ -589,10 +637,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ไม่สามารถเพิ่มเป็น 0
DocType: Production Planning Tool,Material Requirement,ความต้องการวัสดุ
DocType: Company,Delete Company Transactions,ลบรายการที่ บริษัท
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,อ้างอิงและการอ้างอิงวันที่มีผลบังคับใช้สำหรับการทำธุรกรรมธนาคาร
DocType: Purchase Receipt,Add / Edit Taxes and Charges,เพิ่ม / แก้ไข ภาษีและค่าธรรมเนียม
-DocType: Purchase Invoice,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
+DocType: Payment Entry Reference,Supplier Invoice No,ใบแจ้งหนี้ที่ผู้ผลิตไม่มี
DocType: Territory,For reference,สำหรับการอ้างอิง
+DocType: Healthcare Settings,Appointment Confirmation,การยืนยันการแต่งตั้ง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",ไม่สามารถลบไม่มี Serial {0} เป็นมันถูกนำมาใช้ในการทำธุรกรรมหุ้น
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),ปิด (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,สวัสดี
@@ -602,18 +651,18 @@
DocType: Production Plan Item,Pending Qty,รอดำเนินการจำนวน
DocType: Budget,Ignore,ไม่สนใจ
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} ไม่ได้ใช้งาน
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,ขนาดการตั้งค่าการตรวจสอบสำหรับการพิมพ์
DocType: Salary Slip,Salary Slip Timesheet,Timesheet สลิปเงินเดือน
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,คลังสินค้า ผู้จัดจำหน่าย ผลบังคับใช้สำหรับ ย่อย ทำสัญญา รับซื้อ
DocType: Pricing Rule,Valid From,ที่ถูกต้อง จาก
DocType: Sales Invoice,Total Commission,คณะกรรมการรวม
DocType: Pricing Rule,Sales Partner,พันธมิตรการขาย
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ดัชนีชี้วัดทั้งหมดของ Supplier
DocType: Buying Settings,Purchase Receipt Required,รับซื้อที่จำเป็น
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,อัตราการประเมินมีผลบังคับใช้หากเปิดการแจ้งเข้ามา
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,ไม่พบใบแจ้งหนี้ในตารางบันทึก
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,กรุณาเลือก บริษัท และประเภทพรรคแรก
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,การเงิน รอบปีบัญชี /
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,การเงิน รอบปีบัญชี /
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ค่าสะสม
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",ขออภัย อนุกรม Nos ไม่สามารถ รวม
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,ต้องการพื้นที่ในโปรไฟล์ POS
@@ -640,13 +689,14 @@
,Total Stock Summary,สรุปสต็อคทั้งหมด
DocType: Announcement,Posted By,โพสโดย
DocType: Item,Delivered by Supplier (Drop Ship),จัดส่งโดยผู้ผลิต (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,ข้อความยืนยัน
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ฐานข้อมูลของลูกค้าที่มีศักยภาพ
DocType: Authorization Rule,Customer or Item,ลูกค้าหรือรายการ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ฐานข้อมูลลูกค้า
DocType: Quotation,Quotation To,ใบเสนอราคาเพื่อ
DocType: Lead,Middle Income,มีรายได้ปานกลาง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),เปิด ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,เริ่มต้นหน่วยวัดสำหรับรายการ {0} ไม่สามารถเปลี่ยนแปลงได้โดยตรงเพราะคุณได้ทำแล้วการทำธุรกรรมบาง (s) กับ UOM อื่น คุณจะต้องสร้างรายการใหม่ที่จะใช้ที่แตกต่างกันเริ่มต้น UOM
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,จำนวนเงินที่จัดสรร ไม่สามารถ ลบ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,โปรดตั้ง บริษัท
@@ -655,17 +705,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,โกดังตรรกะกับที่รายการหุ้นที่ทำ
DocType: Repayment Schedule,Principal Amount,เงินต้น
DocType: Employee Loan Application,Total Payable Interest,รวมดอกเบี้ยเจ้าหนี้
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},ยอดคงค้างทั้งหมด: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,ขายใบแจ้งหนี้ Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},ไม่มี การอ้างอิง และการอ้างอิง วันที่ เป็นสิ่งจำเป็นสำหรับ {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,เลือกบัญชีการชำระเงินเพื่อเข้าธนาคาร
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",สร้างระเบียนของพนักงานในการจัดการใบเรียกร้องค่าใช้จ่ายและเงินเดือน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,การเขียน ข้อเสนอ
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,ระยะเวลากําหนด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,การเขียน ข้อเสนอ
DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายการชำระเงิน
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",หากตรวจสอบวัตถุดิบสำหรับรายการที่ย่อยได้ทำสัญญาจะรวมอยู่ในคำขอวัสดุ
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ข้อมูลหลัก
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ข้อมูลหลัก
DocType: Assessment Plan,Maximum Assessment Score,คะแนนประเมินสูงสุด
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,ปรับปรุงธนาคารวันที่เกิดรายการ
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,ปรับปรุงธนาคารวันที่เกิดรายการ
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,การติดตามเวลา
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ทำซ้ำสำหรับผู้ขนส่ง
DocType: Fiscal Year Company,Fiscal Year Company,ปีงบประมาณ บริษัท
@@ -679,6 +731,7 @@
DocType: Supplier Scorecard,Per Year,ต่อปี
DocType: Sales Invoice,Sales Taxes and Charges,ภาษีการขายและค่าใช้จ่าย
DocType: Employee,Organization Profile,องค์กร รายละเอียด
+DocType: Vital Signs,Height (In Meter),ความสูง (เป็นเมตร)
DocType: Student,Sibling Details,รายละเอียดพี่น้อง
DocType: Vehicle Service,Vehicle Service,บริการซ่อมบำรุงรถยนต์
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,ทริกเกอร์คำขอข้อเสนอแนะตามเงื่อนไขโดยอัตโนมัติ
@@ -699,7 +752,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,การบริหารจัดการเงินกู้พนักงาน
DocType: Employee,Passport Number,หมายเลขหนังสือเดินทาง
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ความสัมพันธ์กับ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,ผู้จัดการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,ผู้จัดการ
DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน
@@ -707,10 +760,12 @@
DocType: Installation Note,IN-,ใน-
DocType: Production Order Operation,In minutes,ในไม่กี่นาที
DocType: Issue,Resolution Date,วันที่ความละเอียด
+DocType: Lab Test Template,Compound,สารประกอบ
DocType: Student Batch Name,Batch Name,ชื่อแบทช์
+DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet สร้าง:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,ลงทะเบียน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน
DocType: GST Settings,GST Settings,การตั้งค่า GST
DocType: Selling Settings,Customer Naming By,การตั้งชื่อตามลูกค้า
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,จะแสดงให้นักเรียนเป็นปัจจุบันในรายงานผลการเข้าร่วมประชุมรายเดือนนักศึกษา
@@ -721,6 +776,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),อัตราฐานชั่วโมง (สกุลเงินบริษัท)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,จัดส่งจํานวนเงิน
DocType: Supplier,Fixed Days,วันคงที่
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,ยอดคงเหลือรายการ
DocType: Sales Invoice,Packing List,รายการบรรจุ
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,ใบสั่งซื้อให้กับซัพพลายเออร์
@@ -734,6 +790,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ไม่สามารถหาเส้นทางสำหรับ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),เปิด ( Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},การโพสต์ จะต้องมี การประทับเวลา หลังจาก {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,เพื่อทำเอกสารที่เกิดซ้ำ
,GST Itemised Purchase Register,GST ลงทะเบียนซื้อสินค้า
DocType: Employee Loan,Total Interest Payable,ดอกเบี้ยรวมเจ้าหนี้
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย
@@ -749,6 +806,7 @@
DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
DocType: Vehicle Log,Service Details,รายละเอียดการให้บริการ
DocType: Purchase Invoice,Quarterly,ทุกไตรมาส
+DocType: Lab Test Template,Grouped,การจัดกลุ่ม
DocType: Selling Settings,Delivery Note Required,หมายเหตุจัดส่งสินค้าที่จำเป็น
DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขการรับประกันธนาคาร
DocType: Bank Guarantee,Bank Guarantee Number,หมายเลขการรับประกันธนาคาร
@@ -762,11 +820,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ขายก่อน
DocType: Purchase Receipt,Other Details,รายละเอียดอื่น ๆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,เทมเพลตการทดสอบ
DocType: Account,Accounts,บัญชี
DocType: Vehicle,Odometer Value (Last),ราคาเครื่องวัดระยะทาง (สุดท้าย)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,เทมเพลตเกณฑ์การให้คะแนนของซัพพลายเออร์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,การตลาด
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,การตลาด
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,รายการชำระเงินที่สร้างไว้แล้ว
DocType: Request for Quotation,Get Suppliers,รับซัพพลายเออร์
DocType: Purchase Receipt Item Supplied,Current Stock,สต็อกปัจจุบัน
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},แถว # {0}: สินทรัพย์ {1} ไม่เชื่อมโยงกับรายการ {2}
@@ -778,11 +837,13 @@
DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ:
DocType: Offer Letter Term,Offer Letter Term,เสนอระยะจดหมาย
DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,รายการที่มีสายพันธุ์
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,รายการที่มีสายพันธุ์
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ
DocType: Bin,Stock Value,มูลค่าหุ้น
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,บันทึกค่าใช้จ่ายจะถูกสร้างขึ้นในแบ็กกราวด์ ในกรณีที่มีข้อผิดพลาดใด ๆ ข้อความแสดงข้อผิดพลาดจะได้รับการอัปเดตในตารางเวลา
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,บริษัท {0} ไม่อยู่
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,ประเภท ต้นไม้
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,ประเภท ต้นไม้
DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย
DocType: Serial No,Warranty Expiry Date,วันหมดอายุการรับประกัน
DocType: Material Request Item,Quantity and Warehouse,ปริมาณและคลังสินค้า
@@ -793,7 +854,8 @@
DocType: Purchase Order,Link to material requests,เชื่อมโยงไปยังการร้องขอวัสดุ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,การบินและอวกาศ
DocType: Journal Entry,Credit Card Entry,เข้าบัตรเครดิต
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,บริษัท ฯ และบัญชี
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,บริษัท ฯ และบัญชี
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,ประเภทการแต่งตั้งโท
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,สินค้าที่ได้รับจากผู้จำหน่าย
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,ในราคา
DocType: Lead,Campaign Name,ชื่อแคมเปญ
@@ -808,6 +870,7 @@
DocType: Payment Entry,Received Amount (Company Currency),ได้รับจำนวนเงิน ( บริษัท สกุล)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,ต้องตั้งช่องทาง ถ้า โอกาสถูกสร้างมาจากช่องทาง
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,กรุณาเลือก วันหยุด ประจำสัปดาห์
+DocType: Patient,O Negative,O เชิงลบ
DocType: Production Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน
,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท
@@ -821,13 +884,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,พลังงาน
DocType: Opportunity,Opportunity From,โอกาสจาก
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,งบเงินเดือน
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,เพิ่ม บริษัท
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,เพิ่ม บริษัท
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว
DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} คือที่อยู่อีเมลที่ไม่ถูกต้องใน "ผู้รับ"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} คือที่อยู่อีเมลที่ไม่ถูกต้องใน "ผู้รับ"
+DocType: Special Test Items,Particulars,รายละเอียด
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,ยาปฏิชีวนะ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ
@@ -878,12 +943,15 @@
DocType: Bank Guarantee,Project,โครงการ
DocType: Quality Inspection Reading,Reading 7,อ่าน 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,สั่งซื้อบางส่วน
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,เรียกร้องประเภทค่าใช้จ่าย
DocType: Shopping Cart Settings,Default settings for Shopping Cart,การตั้งค่าเริ่มต้นสำหรับรถเข็น
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,เพิ่ม Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},สินทรัพย์ทิ้งผ่านทางวารสารรายการ {0}
DocType: Employee Loan,Interest Income Account,บัญชีรายได้ดอกเบี้ย
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,เทคโนโลยีชีวภาพ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,ไปที่
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,การตั้งค่าบัญชีอีเมล
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,กรุณากรอก รายการ แรก
DocType: Account,Liability,ความรับผิดชอบ
@@ -892,50 +960,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,ราคา ไม่ได้เลือก
DocType: Employee,Family Background,ภูมิหลังของครอบครัว
DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,ไม่ได้รับอนุญาต
+DocType: Vital Signs,Heart Rate / Pulse,อัตราหัวใจ / ชีพจร
DocType: Company,Default Bank Account,บัญชีธนาคารเริ่มต้น
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",ในการกรองขึ้นอยู่กับพรรคเลือกพรรคพิมพ์ครั้งแรก
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'การปรับสต็อก' ไม่สามารถตรวจสอบได้เพราะรายการไม่ได้จัดส่งผ่านทาง {0}
DocType: Vehicle,Acquisition Date,การได้มาซึ่งวัน
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,รายการที่มี weightage ที่สูงขึ้นจะแสดงที่สูงขึ้น
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,รายละเอียดการกระทบยอดธนาคาร
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,แถว # {0}: สินทรัพย์ {1} จะต้องส่ง
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,พบว่า พนักงานที่ ไม่มี
-DocType: Supplier Quotation,Stopped,หยุด
+DocType: Subscription,Stopped,หยุด
DocType: Item,If subcontracted to a vendor,ถ้าเหมาไปยังผู้ขาย
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,มีการอัปเดตกลุ่มนักเรียนแล้ว
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,มีการอัปเดตกลุ่มนักเรียนแล้ว
DocType: SMS Center,All Customer Contact,ติดต่อลูกค้าทั้งหมด
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,อัพโหลดสมดุลหุ้นผ่าน CSV
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,อัพโหลดสมดุลหุ้นผ่าน CSV
DocType: Warehouse,Tree Details,รายละเอียดต้นไม้
DocType: Training Event,Event Status,สถานะเหตุการณ์
,Support Analytics,Analytics สนับสนุน
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",หากคุณมีคำถามใด ๆ โปรดกลับมาให้เรา
DocType: Item,Website Warehouse,คลังสินค้าเว็บไซต์
DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแจ้งหนี้ขั้นต่ำ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","วันของเดือนที่ใบแจ้งหนี้อัตโนมัติจะถูกสร้างขึ้นเช่น 05, 28 ฯลฯ"
+DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant
DocType: Asset,Opening Accumulated Depreciation,เปิดค่าเสื่อมราคาสะสม
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,คะแนน ต้องน้อยกว่า หรือ เท่ากับ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,เครื่องมือการลงทะเบียนโปรแกรม
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C- บันทึก แบบฟอร์ม
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C- บันทึก แบบฟอร์ม
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,ลูกค้าและผู้จัดจำหน่าย
DocType: Email Digest,Email Digest Settings,การตั้งค่าอีเมลเด่น
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,ขอบคุณสำหรับธุรกิจของคุณ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,คำสั่งการสนับสนุนจากลูกค้า
DocType: Setup Progress Action,Action Doctype,Action Doctype
,Production Order Stock Report,การผลิตรายงานการแจ้งการสั่งซื้อสินค้า
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,การตั้งชื่อความไว
DocType: HR Settings,Retirement Age,วัยเกษียณ
DocType: Bin,Moving Average Rate,ย้ายอัตราเฉลี่ย
DocType: Production Planning Tool,Select Items,เลือกรายการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} กับบิล {1} ลงวันที่ {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,ตั้งสถาบัน
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,ตั้งสถาบัน
DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,ตารางเรียน
DocType: Request for Quotation Supplier,Quote Status,สถานะการอ้างอิง
@@ -958,16 +1029,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,การสั่งซื้อที่จะชำระเงิน
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,จำนวนที่คาดการณ์ไว้
DocType: Sales Invoice,Payment Due Date,วันที่ครบกำหนด ชำระเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
+DocType: Drug Prescription,Interval UOM,ช่วง UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,รายการตัวแปร {0} อยู่แล้วที่มีลักษณะเดียวกัน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','กำลังเปิด'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,เปิดให้ทำ
DocType: Notification Control,Delivery Note Message,ข้อความหมายเหตุจัดส่งสินค้า
+DocType: Lab Test Template,Result Format,รูปแบบผลลัพธ์
DocType: Expense Claim,Expenses,รายจ่าย
DocType: Item Variant Attribute,Item Variant Attribute,รายการตัวแปรคุณสมบัติ
,Purchase Receipt Trends,ซื้อแนวโน้มใบเสร็จรับเงิน
DocType: Process Payroll,Bimonthly,สองเดือนต่อครั้ง
DocType: Vehicle Service,Brake Pad,ผ้าเบรค
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,การวิจัยและพัฒนา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,การวิจัยและพัฒนา
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน
DocType: Company,Registration Details,รายละเอียดการลงทะเบียน
DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ
@@ -985,6 +1058,7 @@
DocType: Sales Invoice Item,Stock Details,หุ้นรายละเอียด
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,มูลค่าโครงการ
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,จุดขาย
+DocType: Fee Schedule,Fee Creation Status,สถานะการสร้างค่าธรรมเนียม
DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต'
DocType: Account,Balance must be,ยอดเงินจะต้องเป็น
@@ -993,10 +1067,12 @@
,Available Qty,จำนวนที่มีจำหน่าย
DocType: Purchase Taxes and Charges,On Previous Row Total,เมื่อรวมแถวก่อนหน้า
DocType: Purchase Invoice Item,Rejected Qty,ปฏิเสธจำนวน
+DocType: Setup Progress Action,Action Field,ฟิลด์การดำเนินการ
+DocType: Healthcare Settings,Manage Customer,จัดการลูกค้า
DocType: Salary Slip,Working Days,วันทำการ
DocType: Serial No,Incoming Rate,อัตราเข้า
DocType: Packing Slip,Gross Weight,น้ำหนักรวม
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,ชื่อของ บริษัท ของคุณ ที่คุณ มีการตั้งค่า ระบบนี้
DocType: HR Settings,Include holidays in Total no. of Working Days,รวมถึงวันหยุดในไม่รวม ของวันทําการ
DocType: Job Applicant,Hold,ถือ
DocType: Employee,Date of Joining,วันที่ของการเข้าร่วม
@@ -1007,12 +1083,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,ใบเสร็จรับเงินการสั่งซื้อ
,Received Items To Be Billed,รายการที่ได้รับจะถูกเรียกเก็บเงิน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,ส่งสลิปเงินเดือน
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,นาย อัตรา แลกเปลี่ยนเงินตราต่างประเทศ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},อ้างอิง Doctype ต้องเป็นหนึ่งใน {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},ไม่สามารถหาช่วงเวลาใน {0} วันถัดไปสำหรับการปฏิบัติงาน {1}
DocType: Production Order,Plan material for sub-assemblies,วัสดุแผนประกอบย่อย
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,พันธมิตรการขายและดินแดน
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} จะต้องใช้งาน
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} จะต้องใช้งาน
DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,เลือกประเภทของเอกสารที่แรก
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม
@@ -1021,38 +1097,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงบัญชีแยกประเภท
DocType: Bank Reconciliation,Total Amount,รวมเป็นเงิน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,สำนักพิมพ์ ทางอินเทอร์เน็ต
+DocType: Prescription Duration,Number,จำนวน
+DocType: Medical Code,Medical Code Standard,มาตรฐานการแพทย์
DocType: Production Planning Tool,Production Orders,คำสั่งซื้อการผลิต
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,ความสมดุลของ ความคุ้มค่า
+DocType: Lab Test,Lab Technician,ช่างเทคนิคห้องปฏิบัติการ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,ขายราคาตามรายการ
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ถ้าเลือกไว้ลูกค้าจะถูกสร้างขึ้นแมปกับผู้ป่วย จะมีการสร้างใบแจ้งหนี้ของผู้ป่วยต่อลูกค้ารายนี้ นอกจากนี้คุณยังสามารถเลือกลูกค้าที่มีอยู่ขณะสร้างผู้ป่วย
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,เผยแพร่เพื่อซิงค์รายการ
DocType: Bank Reconciliation,Account Currency,สกุลเงินของบัญชี
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
+DocType: Lab Test,Sample ID,รหัสตัวอย่าง
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,กรุณาระบุบัญชีรอบปิด บริษัท
DocType: Purchase Receipt,Range,เทือกเขา
DocType: Supplier,Default Payable Accounts,บัญชีเจ้าหนี้เริ่มต้น
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,พนักงาน {0} ไม่ได้ ใช้งานอยู่หรือ ไม่อยู่
DocType: Fee Structure,Components,ส่วนประกอบ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},กรุณากรอกประเภทสินทรัพย์ในข้อ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,สินค้าหลากหลายรูปแบบ {0} ปรับปรุง
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,ไม่สามารถ {0} {1} {2} โดยไม่ต้องมีใบแจ้งหนี้ที่โดดเด่นในเชิงลบ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ใบแจ้งหนี้การซื้อล่วงหน้า
DocType: Hub Settings,Sync Now,ซิงค์เดี๋ยวนี้
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},แถว {0}: รายการเครดิตไม่สามารถเชื่อมโยงกับ {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,กำหนดงบประมาณสำหรับปีงบการเงิน
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,เริ่มต้นบัญชีธนาคาร / เงินสดจะถูกปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อโหมดนี้ถูกเลือก
DocType: Lead,LEAD-,ตะกั่ว
DocType: Employee,Permanent Address Is,ที่อยู่ ถาวร เป็น
DocType: Production Order Operation,Operation completed for how many finished goods?,การดำเนินการเสร็จสมบูรณ์สำหรับวิธีการหลายสินค้าสำเร็จรูป?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,ยี่ห้อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,ยี่ห้อ
DocType: Employee,Exit Interview Details,ออกจากรายละเอียดการสัมภาษณ์
DocType: Item,Is Purchase Item,รายการซื้อเป็น
DocType: Asset,Purchase Invoice,ซื้อใบแจ้งหนี้
DocType: Stock Ledger Entry,Voucher Detail No,รายละเอียดบัตรกำนัลไม่มี
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,ใบแจ้งหนี้การขายใหม่
DocType: Stock Entry,Total Outgoing Value,มูลค่าที่ส่งออกทั้งหมด
+DocType: Physician,Appointments,นัดหมาย
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,เปิดวันที่และวันปิดควรจะอยู่ในปีงบประมาณเดียวกัน
DocType: Lead,Request for Information,การร้องขอข้อมูล
,LeaderBoard,ลีดเดอร์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,ซิงค์ออฟไลน์ใบแจ้งหนี้
DocType: Payment Request,Paid,ชำระ
DocType: Program Fee,Program Fee,ค่าธรรมเนียมโครงการ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1067,7 +1151,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง"
DocType: Job Opening,Publish on website,เผยแพร่บนเว็บไซต์
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,จัดส่งให้กับลูกค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,รายได้ ทางอ้อม
DocType: Student Attendance Tool,Student Attendance Tool,เครื่องมือนักศึกษาเข้าร่วม
@@ -1087,19 +1171,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,สารเคมี
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,เริ่มต้นของบัญชีธนาคาร / เงินสดจะได้รับการปรับปรุงโดยอัตโนมัติในเงินเดือนวารสารรายการเมื่อโหมดนี้จะถูกเลือก
DocType: BOM,Raw Material Cost(Company Currency),ต้นทุนวัตถุดิบ ( บริษัท สกุล)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,รายการทั้งหมดที่ได้รับการโอนใบสั่งผลิตนี้
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},แถว # {0}: อัตราไม่สามารถสูงกว่าอัตราที่ใช้ใน {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},แถว # {0}: อัตราไม่สามารถสูงกว่าอัตราที่ใช้ใน {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,เมตร
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,เมตร
DocType: Workstation,Electricity Cost,ค่าใช้จ่าย ไฟฟ้า
DocType: HR Settings,Don't send Employee Birthday Reminders,อย่าส่ง พนักงาน เตือนวันเกิด
DocType: Item,Inspection Criteria,เกณฑ์การตรวจสอบ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,โอน
DocType: BOM Website Item,BOM Website Item,BOM รายการเว็บไซต์
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,อัปโหลดหัวจดหมายของคุณและโลโก้ (คุณสามารถแก้ไขได้ในภายหลัง)
DocType: Timesheet Detail,Bill,บิล
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,ถัดไปวันที่มีการป้อนค่าเสื่อมราคาเป็นวันที่ผ่านมา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,ขาว
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,ขาว
DocType: SMS Center,All Lead (Open),ช่องทางทั้งหมด (เปิด)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),แถว {0}: จำนวนไม่สามารถใช้ได้สำหรับ {4} ในคลังสินค้า {1} ที่โพสต์เวลาของรายการ ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย
@@ -1109,19 +1193,22 @@
DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,เกิดข้อผิดพลาด น่าจะเป็น เหตุผลหนึ่งที่ อาจ เป็นไปได้ว่า คุณ ยังไม่ได้บันทึก ในรูปแบบ โปรดติดต่อ support@erpnext.com ถ้า ปัญหายังคงอยู่
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,รถเข็นของฉัน
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},ประเภทการสั่งซื้อต้องเป็นหนึ่งใน {0}
DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
+DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน
DocType: Student Batch Name,Student Batch Name,นักศึกษาชื่อชุด
+DocType: Consultation,Doctor,คุณหมอ
DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด
DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,ตารางเรียน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,ตัวเลือกหุ้น
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,ตัวเลือกหุ้น
DocType: Journal Entry Account,Expense Claim,เรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,จริงๆคุณต้องการเรียกคืนสินทรัพย์ไนต์นี้หรือไม่?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},จำนวนสำหรับ {0}
DocType: Leave Application,Leave Application,ใบลา
+DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,เครื่องมือการจัดสรรการลา
DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก
DocType: Workstation,Net Hour Rate,อัตราชั่วโมงสุทธิ
@@ -1133,7 +1220,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},โปรดระบุ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,รายการที่ลบออกด้วยการเปลี่ยนแปลงในปริมาณหรือไม่มีค่า
DocType: Delivery Note,Delivery To,เพื่อจัดส่งสินค้า
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,ตาราง Attribute มีผลบังคับใช้
DocType: Production Planning Tool,Get Sales Orders,รับการสั่งซื้อการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ไม่สามารถเป็นจำนวนลบได้
DocType: Training Event,Self-Study,การศึกษาด้วยตนเอง
@@ -1152,13 +1239,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,การชำระเงินการขายใบแจ้งหนี้
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,คลังสินค้าสำรองในการขายการสั่งซื้อ / โกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,ปริมาณการขาย
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,ปริมาณการขาย
DocType: Repayment Schedule,Interest Amount,จำนวนเงินที่น่าสนใจ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,คุณเป็น ผู้อนุมัติ ค่าใช้จ่าย สำหรับการ บันทึก นี้ กรุณา อัปเดต 'สถานะ ' และ บันทึก
DocType: Serial No,Creation Document No,การสร้าง เอกสาร ไม่มี
DocType: Issue,Issue,ปัญหา
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ประวัติ
DocType: Asset,Scrapped,ทะเลาะวิวาท
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","คุณสมบัติสำหรับความหลากหลายของสินค้า เช่นขนาด, สี ฯลฯ"
DocType: Purchase Invoice,Returns,ผลตอบแทน
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP คลังสินค้า
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้สัญญา การบำรุงรักษา ไม่เกิน {1}
@@ -1170,14 +1258,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,รวมถึงรายการที่ไม่สต็อก
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,ค่าใช้จ่ายในการขาย
+DocType: Consultation,Diagnosis,การวินิจฉัยโรค
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,การซื้อมาตรฐาน
DocType: GL Entry,Against,กับ
DocType: Item,Default Selling Cost Center,ขาย เริ่มต้นที่ ศูนย์ต้นทุน
DocType: Sales Partner,Implementation Partner,พันธมิตรการดำเนินงาน
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,รหัสไปรษณีย์
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,รหัสไปรษณีย์
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},ใบสั่งขาย {0} เป็น {1}
DocType: Opportunity,Contact Info,ข้อมูลการติดต่อ
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,ทำรายการสต็อก
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,ทำรายการสต็อก
DocType: Packing Slip,Net Weight UOM,UOM น้ำหนักสุทธิ
DocType: Item,Default Supplier,ผู้ผลิตเริ่มต้น
DocType: Manufacturing Settings,Over Production Allowance Percentage,การผลิตกว่าร้อยละค่าเผื่อ
@@ -1188,16 +1277,16 @@
DocType: Sales Person,Select company name first.,เลือกชื่อ บริษัท แรก
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ใบเสนอราคาที่ได้รับจากผู้จัดจำหน่าย
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,แทนที่ BOM และอัปเดตราคาล่าสุดใน BOM ทั้งหมด
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},เพื่อ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},เพื่อ {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,อายุเฉลี่ย
DocType: School Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
DocType: School Settings,Attendance Freeze Date,วันที่เข้าร่วมตรึง
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,รายการ บางส่วนของ ซัพพลายเออร์ ของคุณ พวกเขาจะเป็น องค์กร หรือบุคคล
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,ดูผลิตภัณฑ์ทั้งหมด
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),อายุนำขั้นต่ำ (วัน)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,BOMs ทั้งหมด
-DocType: Company,Default Currency,สกุลเงินเริ่มต้น
+DocType: Patient,Default Currency,สกุลเงินเริ่มต้น
DocType: Expense Claim,From Employee,จากพนักงาน
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,คำเตือน: ระบบ จะไม่ตรวจสอบ overbilling ตั้งแต่ จำนวนเงิน รายการ {0} ใน {1} เป็นศูนย์
DocType: Journal Entry,Make Difference Entry,บันทึกผลต่าง
@@ -1205,14 +1294,14 @@
DocType: Appraisal Template Goal,Key Performance Area,พื้นที่การดำเนินงานหลัก
DocType: Program Enrollment,Transportation,การขนส่ง
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,แอตทริบิวต์ไม่ถูกต้อง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} จำเป็นต้องส่ง
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},ปริมาณต้องน้อยกว่าหรือเท่ากับ {0}
DocType: SMS Center,Total Characters,ตัวอักษรรวม
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},กรุณาเลือก BOM BOM ในด้านการพิจารณาวาระที่ {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,เงินสมทบ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ
DocType: Sales Partner,Distributor,ผู้จัดจำหน่าย
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,รถเข็นกฎการจัดส่งสินค้า
@@ -1237,10 +1326,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,เปิดยอดคงเหลือบัญชี
,GST Sales Register,ลงทะเบียนการขาย GST
DocType: Sales Invoice Advance,Sales Invoice Advance,ขายใบแจ้งหนี้ล่วงหน้า
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,ไม่มีอะไรที่จะ ขอ
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,ไม่มีอะไรที่จะ ขอ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},บันทึกงบประมาณอีก '{0}' อยู่แล้วกับ {1} "{2} 'สำหรับปีงบการเงิน {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',' วันเริ่มต้น จริง ' ไม่สามารถ จะมากกว่า ' วันสิ้นสุด จริง '
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,การจัดการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,การจัดการ
DocType: Cheque Print Template,Payer Settings,การตั้งค่าการชำระเงิน
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","นี้จะถูกผนวกเข้ากับรหัสสินค้าของตัวแปร ตัวอย่างเช่นถ้าย่อของคุณคือ ""เอสเอ็ม"" และรหัสรายการคือ ""เสื้อยืด"" รหัสรายการของตัวแปรจะเป็น ""เสื้อ-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,จ่ายสุทธิ (คำ) จะสามารถมองเห็นได้เมื่อคุณบันทึกสลิปเงินเดือน
@@ -1259,15 +1348,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ฐานข้อมูลผู้ผลิต
DocType: Account,Balance Sheet,รายงานงบดุล
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า '
-DocType: Quotation,Valid Till,ใช้ได้จนถึง
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
+DocType: Fee Validity,Valid Till,ใช้ได้จนถึง
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,รายการเดียวกันไม่สามารถเข้ามาหลายครั้ง
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",บัญชีเพิ่มเติมสามารถทำภายใต้กลุ่ม แต่รายการที่สามารถทำกับกลุ่มที่ไม่
DocType: Lead,Lead,ช่องทาง
DocType: Email Digest,Payables,เจ้าหนี้
DocType: Course,Course Intro,หลักสูตรแนะนำ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,แจ้งรายการ {0} สร้าง
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,แถว # {0}: ปฏิเสธจำนวนไม่สามารถเข้าไปอยู่ในการซื้อกลับ
,Purchase Order Items To Be Billed,รายการใบสั่งซื้อที่จะได้รับจำนวนมากที่สุด
DocType: Purchase Invoice Item,Net Rate,อัตราการสุทธิ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,โปรดเลือกลูกค้า
@@ -1295,7 +1384,7 @@
DocType: Sales Order,SO-,ดังนั้น-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,กรุณาเลือก คำนำหน้า เป็นครั้งแรก
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,การวิจัย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,การวิจัย
DocType: Maintenance Visit Purpose,Work Done,งานที่ทำ
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,โปรดระบุอย่างน้อยหนึ่งแอตทริบิวต์ในตารางคุณสมบัติ
DocType: Announcement,All Students,นักเรียนทุกคน
@@ -1303,9 +1392,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,ดู บัญชีแยกประเภท
DocType: Grading Scale,Intervals,ช่วงเวลา
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,ที่เก่าแก่ที่สุด
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",รายการกลุ่ม ที่มีอยู่ ที่มีชื่อเดียวกัน กรุณาเปลี่ยน ชื่อรายการหรือเปลี่ยนชื่อ กลุ่ม รายการ
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,หมายเลขโทรศัพท์มือถือของนักเรียน
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,ส่วนที่เหลือ ของโลก
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,ส่วนที่เหลือ ของโลก
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,รายการ {0} ไม่สามารถมีแบทช์
,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ
DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น
@@ -1332,9 +1421,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,เปิดชั่วคราว
,Employee Leave Balance,ยอดคงเหลือพนักงานออก
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},ยอดคงเหลือ บัญชี {0} จะต้อง {1}
+DocType: Patient Appointment,More Info,ข้อมูลเพิ่มเติม
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},อัตราการประเมินที่จำเป็นสำหรับรายการในแถว {0}
DocType: Supplier Scorecard,Scorecard Actions,การดำเนินการตามสกอร์การ์ด
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,ตัวอย่าง: ปริญญาโทในสาขาวิทยาศาสตร์คอมพิวเตอร์
DocType: Purchase Invoice,Rejected Warehouse,คลังสินค้าปฏิเสธ
DocType: GL Entry,Against Voucher,กับบัตรกำนัล
DocType: Item,Default Buying Cost Center,ศูนย์รายจ่ายการซื้อเริ่มต้น
@@ -1349,9 +1439,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,แจ้งเตือนคำขอใหม่สำหรับใบเสนอราคา
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,คำสั่งซื้อที่ช่วยให้คุณวางแผนและติดตามในการซื้อสินค้าของคุณ
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",ขออภัย บริษัท ไม่สามารถ รวม
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,ข้อกำหนดการทดสอบในแล็บ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ปริมาณการเบิก / โอนทั้งหมด {0} วัสดุในการจอง {1} \ ไม่สามารถจะสูงกว่าปริมาณการร้องขอ {2} สำหรับรายการ {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,เล็ก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,เล็ก
DocType: Employee,Employee Number,จำนวนพนักงาน
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},กรณีที่ ไม่ ( s) การใช้งานแล้ว ลอง จาก กรณี ไม่มี {0}
DocType: Project,% Completed,% เสร็จสมบูรณ์
@@ -1362,16 +1453,17 @@
DocType: Item,Auto re-order,Auto สั่งซื้อใหม่
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,รวมประสบความสำเร็จ
DocType: Employee,Place of Issue,สถานที่ได้รับการรับรอง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,สัญญา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,สัญญา
DocType: Email Digest,Add Quote,เพิ่มอ้าง
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},ปัจจัย Coversion UOM จำเป็นสำหรับ UOM: {0} ในรายการ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,ค่าใช้จ่าย ทางอ้อม
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,การเกษตร
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,ซิงค์ข้อมูลหลัก
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,สินค้า หรือ บริการของคุณ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,ซิงค์ข้อมูลหลัก
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,สินค้า หรือ บริการของคุณ
+DocType: Special Test Items,Special Test Items,รายการทดสอบพิเศษ
DocType: Mode of Payment,Mode of Payment,โหมดของการชำระเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ภาพ Website ควรจะเป็นไฟล์สาธารณะหรือ URL ของเว็บไซต์
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,กลุ่มนี้เป็นกลุ่ม รายการที่ ราก และ ไม่สามารถแก้ไขได้
@@ -1385,29 +1477,33 @@
DocType: Email Digest,Annual Income,รายได้ต่อปี
DocType: Serial No,Serial No Details,รายละเอียดหมายเลขเครื่อง
DocType: Purchase Invoice Item,Item Tax Rate,อัตราภาษีสินค้า
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,โปรดเลือกแพทย์และวันที่
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0}
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,รวมทุกน้ำหนักงานควรจะ 1. โปรดปรับน้ำหนักของงานโครงการทั้งหมดตาม
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,หมายเหตุ การจัดส่ง {0} ไม่ได้ ส่ง
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,อุปกรณ์ ทุน
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,โปรดตั้งค่ารหัสรายการก่อน
DocType: Hub Settings,Seller Website,เว็บไซต์ขาย
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,ร้อยละ จัดสรร รวม สำหรับทีม ขายควร เป็น 100
DocType: Sales Invoice Item,Edit Description,แก้ไขรายละเอียด
+DocType: Antibiotic,Antibiotic,ยาปฏิชีวนะ
,Team Updates,การปรับปรุงทีม
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,สำหรับ ผู้ผลิต
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,ประเภทบัญชีการตั้งค่าช่วยในการเลือกบัญชีนี้ในการทำธุรกรรม
DocType: Purchase Invoice,Grand Total (Company Currency),รวมทั้งสิ้น (สกุลเงิน บริษัท)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,สร้างค่าธรรมเนียมแล้ว
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ไม่พบรายการใด ๆ ที่เรียกว่า {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,เกณฑ์เกณฑ์
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","มีเพียงสามารถเป็น สภาพ กฎ การจัดส่งสินค้า ที่มี 0 หรือ ค่าว่าง สำหรับ "" ค่า """
DocType: Authorization Rule,Transaction,การซื้อขาย
+DocType: Patient Appointment,Duration,ระยะเวลา
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,หมายเหตุ : ศูนย์ต้นทุน นี้เป็น กลุ่ม ไม่สามารถสร้าง รายการบัญชี กับ กลุ่ม
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,คลังสินค้าที่มีอยู่สำหรับเด็กคลังสินค้านี้ คุณไม่สามารถลบคลังสินค้านี้
DocType: Item,Website Item Groups,กลุ่มรายการเว็บไซต์
@@ -1419,7 +1515,7 @@
DocType: Grading Scale Interval,Grade Code,รหัสเกรด
DocType: POS Item Group,POS Item Group,กลุ่มสินค้า จุดขาย
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ส่งอีเมล์หัวข้อสำคัญ:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} ไม่ได้อยู่ในรายการ {1}
DocType: Sales Partner,Target Distribution,การกระจายเป้าหมาย
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
@@ -1434,11 +1530,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,บัญชีค่าเสื่อมราคาสินทรัพย์โดยอัตโนมัติ
DocType: BOM Operation,Workstation,เวิร์คสเตชั่
DocType: Request for Quotation Supplier,Request for Quotation Supplier,การขอใบเสนอราคาผู้ผลิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ฮาร์ดแวร์
+DocType: Healthcare Settings,Registration Message,ข้อความลงทะเบียน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ฮาร์ดแวร์
DocType: Sales Order,Recurring Upto,ที่เกิดขึ้นไม่เกิน
+DocType: Prescription Dosage,Prescription Dosage,ปริมาณยาตามใบสั่งแพทย์
DocType: Attendance,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,กรุณาเลือก บริษัท
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,สิทธิ ออก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,สิทธิ ออก
DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,ต่อ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น
@@ -1453,11 +1551,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,เงื่อนไข ที่ทับซ้อนกัน ระหว่าง พบ :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,กับอนุทิน {0} จะถูกปรับแล้วกับบางบัตรกำนัลอื่น ๆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,มูลค่าการสั่งซื้อทั้งหมด
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,อาหาร
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,อาหาร
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,ช่วงสูงอายุ 3
DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,นักเรียนเข้าศึกษา
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,นักเรียนเข้าศึกษา
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},สกุลเงินของบัญชีจะต้องปิด {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},ผลรวมของคะแนนสำหรับเป้าหมายทั้งหมดควรจะเป็น 100 มันเป็น {0}
DocType: Project,Start and End Dates,เริ่มต้นและสิ้นสุดวันที่
@@ -1474,7 +1572,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,รับสมัครไม่สามารถออกจากนอกระยะเวลาการจัดสรร
DocType: Activity Cost,Projects,โครงการ
DocType: Payment Request,Transaction Currency,ธุรกรรมเงินตรา
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},จาก {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},จาก {0} | {1} {2}
DocType: Production Order Operation,Operation Description,ดำเนินการคำอธิบาย
DocType: Item,Will also apply to variants,นอกจากนี้ยังจะนำไปใช้กับสายพันธุ์
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ไม่สามารถเปลี่ยนแปลงวันเริ่มต้นปีงบประมาณและปีงบประมาณวันที่สิ้นสุดเมื่อปีงบประมาณจะถูกบันทึกไว้
@@ -1483,6 +1581,7 @@
DocType: POS Profile,Campaign,รณรงค์
DocType: Supplier,Name and Type,ชื่อและประเภท
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',สถานะการอนุมัติ ต้อง 'อนุมัติ ' หรือ ' ปฏิเสธ '
+DocType: Physician,Contacts and Address,ที่อยู่ติดต่อและที่อยู่
DocType: Purchase Invoice,Contact Person,Contact Person
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','วันที่คาดว่าจะเริ่มต้น' ไม่สามารถ จะมากกว่า 'วันที่คาดว่าจะจบ'
DocType: Course Scheduling Tool,Course End Date,แน่นอนวันที่สิ้นสุด
@@ -1501,12 +1600,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,บันทึกการสื่อสาร
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",ขอให้เสนอราคาถูกปิดใช้งานในการเข้าถึงจากพอร์ทัลสำหรับการตั้งค่าพอร์ทัลการตรวจสอบมากขึ้น
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,ตัวชี้วัดการให้คะแนน Scorecard ของซัพพลายเออร์
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,จำนวนซื้อ
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,จำนวนซื้อ
DocType: Sales Invoice,Shipping Address Name,การจัดส่งสินค้าที่อยู่ชื่อ
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,ผังบัญชี
DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก
DocType: Maintenance Visit,Unscheduled,ไม่ได้หมายกำหนดการ
DocType: Employee,Owned,เจ้าของ
DocType: Salary Detail,Depends on Leave Without Pay,ขึ้นอยู่กับการออกโดยไม่จ่ายเงิน
@@ -1524,7 +1623,7 @@
,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง
DocType: Package Code,Package Code,รหัสแพคเกจ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,เด็กฝึกงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,เด็กฝึกงาน
DocType: Purchase Invoice,Company GSTIN,บริษัท GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,จำนวน เชิงลบ ไม่ได้รับอนุญาต
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1537,11 +1636,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},บัญชีรายการสำหรับ {0}: {1} สามารถทำได้ในสกุลเงิน: {2}
DocType: Job Opening,"Job profile, qualifications required etc.",รายละเอียด งาน คุณสมบัติ ที่จำเป็น อื่น ๆ
DocType: Journal Entry Account,Account Balance,ยอดเงินในบัญชี
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,กฎภาษีสำหรับการทำธุรกรรม
DocType: Rename Tool,Type of document to rename.,ประเภทของเอกสารที่จะเปลี่ยนชื่อ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ลูกค้าเป็นสิ่งจำเป็นในบัญชีลูกหนี้ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),รวมภาษีและค่าบริการ (สกุลเงิน บริษัท )
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,แสดงยอดคงเหลือ P & L ปีงบประมาณ unclosed ของ
+DocType: Lab Test Template,Collection Details,รายละเอียดคอลเล็กชัน
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","เลือก cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date จาก tabConsultation ct, `tabLab Prescription` cp โดย ct.patient = '{0}' และ cp.parent = ct. ชื่อและ cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,บัญชีการจัดส่งสินค้า
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: บัญชี {2} ไม่ได้ใช้งาน
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,ทำให้คำสั่งซื้อยอดขายที่จะช่วยให้คุณวางแผนการทำงานของคุณและส่งมอบตรงเวลา
@@ -1549,7 +1651,7 @@
DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),ต้นทุนเศษวัสดุ ( บริษัท สกุล)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ประกอบ ย่อย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,ประกอบ ย่อย
DocType: Asset,Asset Name,ชื่อสินทรัพย์
DocType: Project,Task Weight,งานน้ำหนัก
DocType: Shipping Rule Condition,To Value,เพื่อให้มีค่า
@@ -1561,7 +1663,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,นำเข้า ล้มเหลว
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ที่อยู่ไม่เพิ่มเลย
DocType: Workstation Working Hour,Workstation Working Hour,เวิร์คสเตชั่ชั่วโมงการทำงาน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,นักวิเคราะห์
+DocType: Vital Signs,Blood Pressure,ความดันโลหิต
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,นักวิเคราะห์
DocType: Item,Inventory,รายการสินค้า
DocType: Item,Sales Details,รายละเอียดการขาย
DocType: Quality Inspection,QI-,QI-
@@ -1570,19 +1673,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,ตรวจสอบความถูกต้องของหลักสูตรการลงทะเบียนสำหรับนักเรียนในกลุ่มนักเรียน
DocType: Notification Control,Expense Claim Rejected,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธ
DocType: Item,Item Attribute,รายการแอตทริบิวต์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,รัฐบาล
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,รัฐบาล
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ค่าใช้จ่ายในการเรียกร้อง {0} อยู่แล้วสำหรับการเข้าสู่ระบบยานพาหนะ
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ชื่อสถาบัน
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ชื่อสถาบัน
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,กรุณากรอกจำนวนเงินการชำระหนี้
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,รายการที่แตกต่าง
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,รายการที่แตกต่าง
DocType: Company,Services,การบริการ
DocType: HR Settings,Email Salary Slip to Employee,อีเมล์สลิปเงินเดือนให้กับพนักงาน
DocType: Cost Center,Parent Cost Center,ศูนย์ต้นทุนผู้ปกครอง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,เลือกผู้ผลิตที่เป็นไปได้
DocType: Sales Invoice,Source,แหล่ง
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด
DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร
+DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3}
DocType: Student Attendance Tool,Students HTML,นักเรียน HTML
@@ -1612,6 +1716,7 @@
,Support Hour Distribution,การแจกแจงชั่วโมงการสนับสนุน
DocType: Maintenance Visit,Maintenance Visit,การเข้ามาบำรุงรักษา
DocType: Student,Leaving Certificate Number,ออกจากหมายเลขใบรับรอง
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",นัดยกเลิกแล้วโปรดตรวจสอบและยกเลิกใบแจ้งหนี้ {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,จำนวนชุดที่โกดัง
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,รูปแบบการพิมพ์การปรับปรุง
DocType: Landed Cost Voucher,Landed Cost Help,Landed ช่วยเหลือค่าใช้จ่าย
@@ -1627,16 +1732,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกหมายเหตุจัดส่งสินค้า
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,ต้นแบบแบรนด์
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,ต้นแบบแบรนด์
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},นักศึกษา {0} - {1} ปรากฏขึ้นหลายครั้งในแถว {2} และ {3}
+DocType: Healthcare Settings,Manage Sample Collection,จัดการคอลเล็กชันตัวอย่าง
DocType: Program Enrollment Tool,Program Enrollments,การลงทะเบียนโปรแกรม
+DocType: Patient,Tobacco Past Use,การใช้ยาสูบในอดีต
DocType: Sales Invoice Item,Brand Name,ชื่อยี่ห้อ
DocType: Purchase Receipt,Transporter Details,รายละเอียด Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,กล่อง
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ผู้ผลิตที่เป็นไปได้
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},ผู้ใช้ {0} ได้มอบหมายให้ Physician {1} แล้ว
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,คลังสินค้าเริ่มต้นเป็นสิ่งจำเป็นสำหรับรายการที่เลือก
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,กล่อง
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ผู้ผลิตที่เป็นไปได้
DocType: Budget,Monthly Distribution,การกระจายรายเดือน
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,รายชื่อ ผู้รับ ว่างเปล่า กรุณาสร้าง รายชื่อ รับ
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),สุขภาพ (เบต้า)
DocType: Production Plan Sales Order,Production Plan Sales Order,แผนสั่งซื้อขาย
DocType: Sales Partner,Sales Partner Target,เป้าหมายยอดขายพันธมิตร
DocType: Loan Type,Maximum Loan Amount,จำนวนเงินกู้สูงสุด
@@ -1650,10 +1759,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,บัญชีธนาคาร
,Bank Reconciliation Statement,งบกระทบยอดธนาคาร
+DocType: Consultation,Medical Coding,Medical Coding
+DocType: Healthcare Settings,Reminder Message,ข้อความเตือน
,Lead Name,ชื่อช่องทาง
,POS,จุดขาย
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,เปิดหุ้นคงเหลือ
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,เปิดหุ้นคงเหลือ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} ต้องปรากฏเพียงครั้งเดียว
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},ไม่อนุญาตให้โอนมากขึ้น {0} กว่า {1} กับใบสั่งซื้อ {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ใบ จัดสรร ประสบความสำเร็จ ในการ {0}
@@ -1676,24 +1787,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ส่งอีเมล์การชำระเงิน
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,งานใหม่
+DocType: Consultation,Appointment,การแต่งตั้ง
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,ทำให้ใบเสนอราคา
apps/erpnext/erpnext/config/selling.py +216,Other Reports,รายงานอื่น ๆ
DocType: Dependent Task,Dependent Task,ขึ้นอยู่กับงาน
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},ปัจจัย การแปลง หน่วย เริ่มต้น ของการวัด จะต้อง อยู่ในแถว ที่ 1 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},การลา ประเภท {0} ไม่สามารถ จะยาวกว่า {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ลองวางแผน X วันล่วงหน้า
DocType: HR Settings,Stop Birthday Reminders,หยุด วันเกิด การแจ้งเตือน
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},กรุณาตั้งค่าเริ่มต้นเงินเดือนบัญชีเจ้าหนี้ บริษัท {0}
DocType: SMS Center,Receiver List,รายชื่อผู้รับ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,ค้นหาค้นหาสินค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,ค้นหาค้นหาสินค้า
+DocType: Patient Appointment,Referring Physician,แพทย์แนะนำ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,บริโภคจํานวนเงิน
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,เปลี่ยนเป็นเงินสดสุทธิ
DocType: Assessment Plan,Grading Scale,ระดับคะแนน
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,เสร็จสิ้นแล้ว
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,หน่วย ของการวัด {0} ได้รับการป้อน มากกว่าหนึ่งครั้งใน การแปลง ปัจจัย ตาราง
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,เสร็จสิ้นแล้ว
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,หุ้นอยู่ในมือ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},รวมเข้ากับการชำระเงินที่มีอยู่แล้ว {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,ค่าใช้จ่ายของรายการที่ออก
+DocType: Physician,Hospital,โรงพยาบาล
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},จำนวนต้องไม่เกิน {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,ปีก่อนหน้านี้ทางการเงินไม่ได้ปิด
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),อายุ (วัน)
@@ -1704,13 +1818,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,ประเภท ผู้ผลิต หลัก
DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1
DocType: Sales Invoice,Reference Document,เอกสารอ้างอิง
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว
DocType: Accounts Settings,Credit Controller,ควบคุมเครดิต
DocType: Delivery Note,Vehicle Dispatch Date,วันที่ส่งยานพาหนะ
+DocType: Healthcare Settings,Default Medical Code Standard,Standard มาตรฐานการแพทย์
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง
DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% เรียกเก็บเงินแล้ว
@@ -1718,7 +1833,7 @@
DocType: Party Account,Party Account,บัญชีพรรค
apps/erpnext/erpnext/config/setup.py +122,Human Resources,ทรัพยากรบุคคล
DocType: Lead,Upper Income,รายได้บน
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,ปฏิเสธ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,ปฏิเสธ
DocType: Journal Entry Account,Debit in Company Currency,เดบิตใน บริษัท สกุล
DocType: BOM Item,BOM Item,รายการ BOM
DocType: Appraisal,For Employee,สำหรับพนักงาน
@@ -1728,8 +1843,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,รวมจำนวนเงินชดเชย
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,แห่งนี้ตั้งอยู่บนพื้นฐานของบันทึกกับรถคันนี้ ดูระยะเวลารายละเอียดด้านล่าง
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,เก็บ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1}
DocType: Customer,Default Price List,รายการราคาเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,คุณไม่สามารถลบปีงบประมาณ {0} ปีงบประมาณ {0} ตั้งเป็นค่าเริ่มต้นในการตั้งค่าส่วนกลาง
@@ -1738,7 +1852,7 @@
,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด '
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา
DocType: Quotation,Term Details,รายละเอียดคำ
DocType: Project,Total Sales Cost (via Sales Order),ยอดขายรวม (ผ่านใบสั่งขาย)
@@ -1752,11 +1866,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,ไม่มีรายการมีการเปลี่ยนแปลงใด ๆ ในปริมาณหรือมูลค่า
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,ฟิลด์บังคับ - หลักสูตร
+DocType: Special Test Template,Result Component,ส่วนประกอบผลลัพธ์
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,รับประกันเรียกร้อง
,Lead Details,รายละเอียดของช่องทาง
DocType: Salary Slip,Loan repayment,การชำระคืนเงินกู้
DocType: Purchase Invoice,End date of current invoice's period,วันที่สิ้นสุดของรอบระยะเวลาใบแจ้งหนี้ปัจจุบัน
DocType: Pricing Rule,Applicable For,สามารถใช้งานได้ สำหรับ
+DocType: Lab Test,Technician Name,ชื่อช่างเทคนิค
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ยกเลิกการเชื่อมโยงการชำระเงินในการยกเลิกใบแจ้งหนี้
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},อ่านวัดระยะทางที่ปัจจุบันเข้ามาควรจะมากกว่าครั้งแรกยานพาหนะ Odometer {0}
DocType: Shipping Rule Country,Shipping Rule Country,กฎการจัดส่งสินค้าประเทศ
@@ -1770,6 +1886,7 @@
DocType: Employee,Permanent Address,ที่อยู่ถาวร
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",จ่ายเงินล่วงหน้ากับ {0} {1} ไม่สามารถมากขึ้น \ กว่าแกรนด์รวม {2}
+DocType: Patient,Medication,ยา
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,กรุณา เลือกรหัส สินค้า
DocType: Student Sibling,Studying in Same Institute,กำลังศึกษาอยู่ในสถาบันเดียวกัน
DocType: Territory,Territory Manager,ผู้จัดการดินแดน
@@ -1783,23 +1900,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ดูในรถเข็น
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,ค่าใช้จ่ายใน การตลาด
,Item Shortage Report,รายงานสินค้าไม่เพียงพอ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","น้ำหนักที่ถูกกล่าวถึง, \n กรุณาระบุ ""น้ำหนัก UOM"" เกินไป"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ขอวัสดุที่ใช้เพื่อให้รายการสินค้านี้
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,ถัดไปวันที่มีผลบังคับใช้ค่าเสื่อมราคาของสินทรัพย์ใหม่
DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม
DocType: Student Group Creation Tool,Separate course based Group for every Batch,แยกกลุ่มตามหลักสูตรสำหรับทุกกลุ่ม
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,หน่วยเดียวของรายการ
DocType: Fee Category,Fee Category,ค่าบริการหมวดหมู่
+DocType: Drug Prescription,Dosage by time interval,ปริมาณตามช่วงเวลา
,Student Fee Collection,การเก็บค่าบริการนักศึกษา
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),ระยะเวลาการแต่งตั้ง (นาที)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น
DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},ต้องระบุโกดังที่แถว {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},ต้องระบุโกดังที่แถว {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด
DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ
DocType: Upload Attendance,Get Template,รับแม่แบบ
DocType: Material Request,Transferred,โอน
DocType: Vehicle,Doors,ประตู
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,การติดตั้ง ERPNext เสร็จสิ้น
+DocType: Healthcare Settings,Collect Fee for Patient Registration,เก็บค่าธรรมเนียมการลงทะเบียนผู้ป่วย
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,การแบ่งภาษี
DocType: Packing Slip,PS-,PS-
@@ -1812,6 +1932,8 @@
DocType: Stock Entry,Material Receipt,ใบเสร็จรับเงินวัสดุ
DocType: Homepage,Products,ผลิตภัณฑ์
DocType: Announcement,Instructor,อาจารย์ผู้สอน
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),เลือกรายการ (ตัวเลือก)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,กลุ่มนักเรียนตารางค่าเล่าเรียน
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",หากรายการนี้มีสายพันธุ์แล้วมันไม่สามารถเลือกในการสั่งซื้อการขายอื่น ๆ
DocType: Lead,Next Contact By,ติดต่อถัดไป
@@ -1821,7 +1943,7 @@
DocType: Purchase Invoice,Notification Email Address,ที่อยู่อีเมลการแจ้งเตือน
,Item-wise Sales Register,การขายสินค้าที่ชาญฉลาดสมัครสมาชิก
DocType: Asset,Gross Purchase Amount,จำนวนการสั่งซื้อขั้นต้น
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,ยอดคงเหลือเปิด
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,ยอดคงเหลือเปิด
DocType: Asset,Depreciation Method,วิธีการคิดค่าเสื่อมราคา
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ออฟไลน์
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,คือภาษีนี้รวมอยู่ในอัตราขั้นพื้นฐาน?
@@ -1840,7 +1962,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ตัวแปร
DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ
DocType: Employee Attendance Tool,Employees HTML,พนักงาน HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM ค่าเริ่มต้น ({0}) จะต้องใช้งานสำหรับรายการนี้หรือแม่แบบของมัน
DocType: Employee,Leave Encashed?,ฝาก Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้
DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี
@@ -1861,7 +1983,7 @@
DocType: Item,Serial Nos and Batches,หมายเลขและชุดเลขที่ผลิตภัณฑ์
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ความแรงของกลุ่มนักศึกษา
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,ความแรงของกลุ่มนักศึกษา
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,กับอนุทิน {0} ไม่ได้มีที่ไม่มีใครเทียบ {1} รายการ
apps/erpnext/erpnext/config/hr.py +137,Appraisals,การประเมินผล
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},ซ้ำ หมายเลขเครื่อง ป้อนสำหรับ รายการ {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า
@@ -1872,9 +1994,9 @@
DocType: Sales Order,To Deliver and Bill,การส่งและบิล
DocType: Student Group,Instructors,อาจารย์ผู้สอน
DocType: GL Entry,Credit Amount in Account Currency,จำนวนเงินเครดิตสกุลเงินในบัญชี
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} จะต้องส่ง
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} จะต้องส่ง
DocType: Authorization Control,Authorization Control,ควบคุมการอนุมัติ
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},แถว # {0}: ปฏิเสธคลังสินค้ามีผลบังคับใช้กับปฏิเสธรายการ {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,วิธีการชำระเงิน
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",คลังสินค้า {0} ไม่ได้เชื่อมโยงกับบัญชีใด ๆ โปรดระบุบัญชีในบันทึกคลังสินค้าหรือตั้งค่าบัญชีพื้นที่เก็บข้อมูลเริ่มต้นใน บริษัท {1}
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,จัดการคำสั่งซื้อของคุณ
@@ -1893,13 +2015,14 @@
DocType: Quality Inspection Reading,Reading 10,อ่าน 10
DocType: Hub Settings,Hub Node,Hub โหนด
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,คุณได้ป้อนรายการซ้ำกัน กรุณาแก้ไขและลองอีกครั้ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ภาคี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ภาคี
DocType: Asset Movement,Asset Movement,การเคลื่อนไหวของสินทรัพย์
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,รถเข็นใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,รถเข็นใหม่
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,รายการที่ {0} ไม่ได้เป็นรายการ ต่อเนื่อง
DocType: SMS Center,Create Receiver List,สร้างรายการรับ
DocType: Vehicle,Wheels,ล้อ
DocType: Packing Slip,To Package No.,กับแพคเกจหมายเลข
+DocType: Patient Relation,Family,ครอบครัว
DocType: Production Planning Tool,Material Requests,จองวัสดุ
DocType: Warranty Claim,Issue Date,วันที่ออก
DocType: Activity Cost,Activity Cost,ค่าใช้จ่ายในกิจกรรม
@@ -1914,7 +2037,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,สำหรับ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',สามารถดู แถว เฉพาะในกรณีที่ ค่าใช้จ่าย ประเภทคือ ใน แถว หน้า จำนวน 'หรือ' แล้ว แถว รวม
DocType: Sales Order Item,Delivery Warehouse,คลังสินค้าจัดส่งสินค้า
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,ต้นไม้ของศูนย์ต้นทุนทางการเงิน
DocType: Serial No,Delivery Document No,เอกสารจัดส่งสินค้าไม่มี
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},โปรดตั้ง 'บัญชี / ขาดทุนกำไรจากการขายสินทรัพย์ใน บริษัท {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,รับสินค้าจากการสั่งซื้อใบเสร็จรับเงิน
@@ -1933,12 +2056,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ต้องใช้รหัสแบทช์
DocType: Sales Person,Parent Sales Person,ผู้ปกครองคนขาย
DocType: Purchase Invoice,Recurring Invoice,ใบแจ้งหนี้ที่เกิดขึ้นประจำ
+DocType: Patient Appointment,Patient Age,อายุผู้ป่วย
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,จัดการโครงการ
DocType: Supplier,Supplier of Goods or Services.,ผู้ผลิตสินค้าหรือบริการ
DocType: Budget,Fiscal Year,ปีงบประมาณ
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วย
DocType: Vehicle Log,Fuel Price,ราคาน้ำมัน
DocType: Budget,Budget,งบประมาณ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,ตั้งค่าเปิด
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,รายการสินทรัพย์ถาวรจะต้องเป็นรายการที่ไม่สต็อก
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",งบประมาณไม่สามารถกำหนดกับ {0} เป็นมันไม่ได้เป็นบัญชีรายได้หรือค่าใช้จ่าย
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ที่ประสบความสำเร็จ
DocType: Student Admission,Application Form Route,แบบฟอร์มใบสมัครเส้นทาง
@@ -1968,7 +2094,7 @@
ต้องมากกว่าหรือเท่ากับ {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,นี้ขึ้นอยู่กับการเคลื่อนไหวของหุ้น ดู {0} สำหรับรายละเอียด
DocType: Pricing Rule,Selling,การขาย
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},จำนวน {0} {1} หักกับ {2}
DocType: Employee,Salary Information,ข้อมูลเงินเดือน
DocType: Sales Person,Name and Employee ID,ชื่อและลูกจ้าง ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,วันที่ครบกำหนด ไม่สามารถ ก่อน วันที่ประกาศ
@@ -1991,6 +2117,7 @@
DocType: Installation Note,Installation Time,เวลาติดตั้ง
DocType: Sales Invoice,Accounting Details,รายละเอียดบัญชี
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,ลบการทำธุรกรรมทั้งหมดของ บริษัท นี้
+DocType: Patient,O Positive,O Positive
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนของสินค้าที่เสร็จแล้วตามคำสั่งผลิต # {3} โปรดปรับปรุงสถานะการทำงานผ่านทางบันทึกเวลา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,เงินลงทุน
DocType: Issue,Resolution Details,รายละเอียดความละเอียด
@@ -2012,9 +2139,11 @@
DocType: Course,Default Grading Scale,เริ่มต้นระดับคะแนน
DocType: Appraisal,For Employee Name,สำหรับชื่อของพนักงาน
DocType: Holiday List,Clear Table,ตารางที่ชัดเจน
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,ช่องที่ใช้ได้
DocType: C-Form Invoice Detail,Invoice No,ใบแจ้งหนี้ไม่มี
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,การชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,การชำระเงิน
DocType: Room,Room Name,ชื่อห้อง
+DocType: Prescription Duration,Prescription Duration,ระยะเวลากําหนด
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ฝากไม่สามารถใช้ / ยกเลิกก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
DocType: Activity Cost,Costing Rate,อัตราการคิดต้นทุน
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,ที่อยู่ของลูกค้าและการติดต่อ
@@ -2022,6 +2151,7 @@
,Campaign Efficiency,ประสิทธิภาพแคมเปญ
DocType: Discussion,Discussion,การสนทนา
DocType: Payment Entry,Transaction ID,รหัสธุรกรรม
+DocType: Patient,Surgical History,ประวัติการผ่าตัด
DocType: Employee,Resignation Letter Date,วันที่ใบลาออก
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0}
@@ -2029,7 +2159,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) ต้องมีสิทธิ์เป็น 'ผู้อนุมัติค่าใช้จ่าย'
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,คู่
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,คู่
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต
DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย
@@ -2038,22 +2168,24 @@
DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง
DocType: Item,Has Batch No,ชุดมีไม่มี
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),ภาษีสินค้าและบริการ (GST India)
DocType: Delivery Note,Excise Page Number,หมายเลขหน้าสรรพสามิต
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",บริษัท นับจากวันที่และวันที่มีผลบังคับใช้
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,ได้รับจากการปรึกษาหารือ
DocType: Asset,Purchase Date,วันที่ซื้อ
DocType: Employee,Personal Details,รายละเอียดส่วนบุคคล
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},โปรดตั้ง 'ศูนย์สินทรัพย์ค่าเสื่อมราคาค่าใช้จ่ายใน บริษัท {0}
,Maintenance Schedules,กำหนดการบำรุงรักษา
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
,Quotation Trends,ใบเสนอราคา แนวโน้ม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้
DocType: Shipping Rule Condition,Shipping Amount,จำนวนการจัดส่งสินค้า
DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,เพิ่มลูกค้า
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,เพิ่มลูกค้า
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,จำนวนเงินที่ รอดำเนินการ
+DocType: Lab Test Template,Special,พิเศษ
DocType: Purchase Invoice Item,Conversion Factor,ปัจจัยการเปลี่ยนแปลง
DocType: Purchase Order,Delivered,ส่ง
,Vehicle Expenses,ค่าใช้จ่ายในยานพาหนะ
@@ -2069,7 +2201,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ใบจัดสรรรวม {0} ไม่สามารถจะน้อยกว่าการอนุมัติแล้วใบ {1} สําหรับงวด
DocType: Journal Entry,Accounts Receivable,ลูกหนี้
,Supplier-Wise Sales Analytics,ผู้ผลิต ฉลาด Analytics ขาย
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ใส่จำนวนเงินที่ชำระ
DocType: Salary Structure,Select employees for current Salary Structure,เลือกพนักงานสำหรับโครงสร้างเงินเดือนปัจจุบัน
DocType: Sales Invoice,Company Address Name,ชื่อที่อยู่ บริษัท
DocType: Production Order,Use Multi-Level BOM,ใช้ BOM หลายระดับ
@@ -2077,27 +2208,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",หลักสูตรสำหรับผู้ปกครอง (เว้นแต่เป็นส่วนหนึ่งของหลักสูตรสำหรับผู้ปกครอง)
DocType: Leave Control Panel,Leave blank if considered for all employee types,เว้นไว้หากพิจารณาให้พนักงานทุกประเภท
DocType: Landed Cost Voucher,Distribute Charges Based On,กระจายค่าใช้จ่ายขึ้นอยู่กับ
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Timesheets
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Timesheets
DocType: HR Settings,HR Settings,การตั้งค่าทรัพยากรบุคคล
DocType: Salary Slip,net pay info,ข้อมูลค่าใช้จ่ายสุทธิ
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ค่านี้ได้รับการปรับปรุงในรายการราคาขายเริ่มต้น
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,ค่าใช้จ่ายที่ เรียกร้อง คือการ รอการอนุมัติ เพียง แต่ผู้อนุมัติ ค่าใช้จ่าย สามารถอัปเดต สถานะ
DocType: Email Digest,New Expenses,ค่าใช้จ่ายใหม่
DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม
+DocType: Consultation,Patient Details,รายละเอียดผู้ป่วย
+DocType: Patient,B Positive,B บวก
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",แถว # {0}: จำนวนต้องเป็น 1 เป็นรายการที่เป็นสินทรัพย์ถาวร โปรดใช้แถวแยกต่างหากสำหรับจำนวนหลาย
DocType: Leave Block List Allow,Leave Block List Allow,ฝากรายการบล็อกอนุญาตให้
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,เงื่อนไขที่ไม่สามารถเป็นที่ว่างเปล่าหรือพื้นที่
+DocType: Patient Medical Record,Patient Medical Record,บันทึกการแพทย์ของผู้ป่วย
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,กลุ่มที่ไม่ใช่กลุ่ม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,กีฬา
DocType: Loan Type,Loan Name,ชื่อเงินกู้
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,ทั้งหมดที่เกิดขึ้นจริง
+DocType: Lab Test UOM,Test UOM,ทดสอบ UOM
DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,หน่วย
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,หน่วย
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,โปรดระบุ บริษัท
,Customer Acquisition and Loyalty,การซื้อ ของลูกค้าและ ความจงรักภักดี
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,คลังสินค้าที่คุณจะรักษาสต็อกของรายการปฏิเสธ
DocType: Production Order,Skip Material Transfer,ข้ามการถ่ายโอนวัสดุ
DocType: Production Order,Skip Material Transfer,ข้ามการถ่ายโอนวัสดุ
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} ถึง {1} สำหรับวันสำคัญ {2} โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,ไม่สามารถหาอัตราแลกเปลี่ยนสำหรับ {0} ถึง {1} สำหรับวันสำคัญ {2} โปรดสร้างบันทึกการแลกเปลี่ยนสกุลเงินด้วยตนเอง
DocType: POS Profile,Price List,บัญชีแจ้งราคาสินค้า
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ตอนนี้เป็นปีงบประมาณเริ่มต้น กรุณารีเฟรชเบราว์เซอร์ ของคุณ สำหรับการเปลี่ยนแปลงที่จะมีผลบังคับใช้
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,ค่าใช้จ่ายในการเรียกร้อง
@@ -2111,9 +2247,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ต่อไปนี้ขอวัสดุได้รับการยกโดยอัตโนมัติตามระดับสั่งซื้อใหม่ของรายการ
DocType: Email Digest,Pending Sales Orders,รอดำเนินการคำสั่งขาย
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},บัญชี {0} ไม่ถูกต้อง สกุลเงินในบัญชีจะต้องเป็น {1}
+DocType: Healthcare Settings,Remind Before,เตือนก่อน
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ปัจจัย UOM แปลง จะต้อง อยู่ในแถว {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อสินค้าขาย, การขายใบแจ้งหนี้หรือวารสารรายการ"
DocType: Salary Component,Deduction,การหัก
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้
DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง
@@ -2124,25 +2261,28 @@
DocType: Project,Gross Margin,กำไรขั้นต้น
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,กรุณากรอก ผลิต รายการ แรก
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ
+DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,ใบเสนอราคา
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,หักรวม
,Production Analytics,Analytics ผลิต
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,นี้ขึ้นอยู่กับการทำธุรกรรมกับผู้ป่วยรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,ค่าใช้จ่ายในการปรับปรุง
DocType: Employee,Date of Birth,วันเกิด
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,รายการ {0} ได้รับ กลับมา แล้ว
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ปีงบประมาณ ** หมายถึงปีทางการเงิน ทุกรายการบัญชีและการทำธุรกรรมอื่น ๆ ที่สำคัญมีการติดตามต่อปี ** ** การคลัง
DocType: Opportunity,Customer / Lead Address,ลูกค้า / ที่อยู่
+DocType: Patient,DOB,วันเกิด
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,การตั้งค่า Scorecard ของผู้จัดหา
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},คำเตือน: ใบรับรอง SSL ที่ไม่ถูกต้องในสิ่งที่แนบมา {0}
DocType: Student Admission,Eligibility,เหมาะ
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",นำไปสู่การช่วยให้คุณได้รับธุรกิจเพิ่มรายชื่อทั้งหมดของคุณและมากขึ้นเป็นผู้นำของคุณ
DocType: Production Order Operation,Actual Operation Time,เวลาการดำเนินงานที่เกิดขึ้นจริง
DocType: Authorization Rule,Applicable To (User),ที่ใช้บังคับกับ (User)
DocType: Purchase Taxes and Charges,Deduct,หัก
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,รายละเอียดตำแหน่งงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,รายละเอียดตำแหน่งงาน
DocType: Student Applicant,Applied,ประยุกต์
DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ชื่อ Guardian2
@@ -2154,7 +2294,7 @@
DocType: Appraisal,Calculate Total Score,คำนวณคะแนนรวม
DocType: Request for Quotation,Manufacturing Manager,ผู้จัดการฝ่ายผลิต
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},อนุกรม ไม่มี {0} อยู่ภายใต้การ รับประกัน ไม่เกิน {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,แยกหมายเหตุจัดส่งสินค้าเข้าไปในแพคเกจ
apps/erpnext/erpnext/hooks.py +98,Shipments,การจัดส่ง
DocType: Payment Entry,Total Allocated Amount (Company Currency),รวมจัดสรร ( บริษัท สกุล)
DocType: Purchase Order Item,To be delivered to customer,ที่จะส่งมอบให้กับลูกค้า
@@ -2162,6 +2302,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,ไม่มี Serial {0} ไม่ได้อยู่ในโกดังสินค้าใด ๆ
DocType: Purchase Invoice,In Words (Company Currency),ในคำ (สกุลเงิน บริษัท)
DocType: Asset,Supplier,ผู้จัดจำหน่าย
+DocType: Consultation,Consultation Time,เวลาการปรึกษาหารือ
DocType: C-Form,Quarter,ไตรมาส
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด
DocType: Global Defaults,Default Company,บริษัท เริ่มต้น
@@ -2174,12 +2315,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,หมายเหตุ: อีเมล์ของคุณจะไม่ถูกส่งไปยังผู้ใช้คนพิการ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,จำนวนการโต้ตอบ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,จำนวนการโต้ตอบ
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,เลือก บริษัท ...
DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ประเภท ของการจ้างงาน ( ถาวร สัญญา ฝึกงาน ฯลฯ )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1}
DocType: Process Payroll,Fortnightly,รายปักษ์
DocType: Currency Exchange,From Currency,จากสกุลเงิน
+DocType: Vital Signs,Weight (In Kilogram),น้ำหนัก (เป็นกิโลกรัม)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,ต้นทุนในการซื้อใหม่
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
@@ -2201,33 +2344,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,มีข้อผิดพลาดขณะลบตารางต่อไปนี้เป็น:
DocType: Bin,Ordered Quantity,จำนวนสั่ง
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
DocType: Grading Scale,Grading Scale Intervals,ช่วงการวัดผลการชั่ง
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: รายการบัญชีสำหรับ {2} สามารถทำในเฉพาะสกุลเงิน: {3}
DocType: Production Order,In Process,ในกระบวนการ
DocType: Authorization Rule,Itemwise Discount,ส่วนลด Itemwise
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,ต้นไม้ของบัญชีการเงิน
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} กับคำสั่งซื้อ {1}
DocType: Account,Fixed Asset,สินทรัพย์ คงที่
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,เนื่องสินค้าคงคลัง
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,เนื่องสินค้าคงคลัง
DocType: Employee Loan,Account Info,ข้อมูลบัญชี
DocType: Activity Type,Default Billing Rate,เริ่มต้นอัตราการเรียกเก็บเงิน
+DocType: Fees,Include Payment,รวมการชำระเงิน
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} กลุ่มนักเรียนสร้างขึ้น
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} กลุ่มนักเรียนสร้างขึ้น
DocType: Sales Invoice,Total Billing Amount,การเรียกเก็บเงินจำนวนเงินรวม
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ต้องมีบัญชีเริ่มต้นเข้าอีเมล์เปิดการใช้งานสำหรับการทำงาน กรุณาตั้งค่าเริ่มต้นของบัญชีอีเมลขาเข้า (POP / IMAP) และลองอีกครั้ง
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,ลูกหนี้การค้า
+DocType: Healthcare Settings,Receivable Account,ลูกหนี้การค้า
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},แถว # {0}: สินทรัพย์ {1} อยู่แล้ว {2}
DocType: Quotation Item,Stock Balance,ยอดคงเหลือสต็อก
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ใบสั่งขายถึงการชำระเงิน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,ผู้บริหารสูงสุด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,ผู้บริหารสูงสุด
DocType: Purchase Invoice,With Payment of Tax,การชำระภาษี
DocType: Expense Claim Detail,Expense Claim Detail,รายละเอียดค่าใช้จ่ายสินไหม
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE สำหรับซัพพลายเออร์
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,กรุณาเลือกบัญชีที่ถูกต้อง
DocType: Item,Weight UOM,UOM น้ำหนัก
DocType: Salary Structure Employee,Salary Structure Employee,พนักงานโครงสร้างเงินเดือน
-DocType: Employee,Blood Group,กรุ๊ปเลือด
+DocType: Patient,Blood Group,กรุ๊ปเลือด
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,คาราคาซัง
DocType: Course,Course Name,หลักสูตรการอบรม
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ผู้ใช้ที่สามารถอนุมัติพนักงานเฉพาะแอพพลิเคลา
@@ -2237,7 +2381,7 @@
DocType: Supplier Scorecard,Scoring Setup,ตั้งค่าการให้คะแนน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,อิเล็กทรอนิกส์
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ยกคำขอวัสดุเมื่อหุ้นถึงระดับใหม่สั่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,เต็มเวลา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,เต็มเวลา
DocType: Salary Structure,Employees,พนักงาน
DocType: Employee,Contact Details,รายละเอียดการติดต่อ
DocType: C-Form,Received Date,วันที่ได้รับ
@@ -2247,7 +2391,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,โปรดระบุประเทศสำหรับกฎการจัดส่งสินค้านี้หรือตรวจสอบการจัดส่งสินค้าทั่วโลก
DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,เดบิตในการที่จะต้อง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,เดบิตในการที่จะต้อง
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,ซื้อราคา
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์
@@ -2266,9 +2410,9 @@
DocType: Supplier,Warn RFQs,เตือน RFQs
DocType: BOM,Conversion Rate,อัตราการแปลง
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค้นหาสินค้า
-DocType: Timesheet Detail,To Time,ถึงเวลา
+DocType: Physician Schedule Time Slot,To Time,ถึงเวลา
DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM เรียกซ้ำ : {0} ไม่สามารถ เป็นผู้ปกครอง หรือเด็ก ของ {2}
DocType: Production Order Operation,Completed Qty,จำนวนเสร็จ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",มีบัญชีประเภทเดบิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเครดิต สำหรับ {0}
@@ -2278,6 +2422,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การสมานฉวนหุ้นโปรดใช้รายการสต็อก
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",ไม่สามารถอัปเดตรายการแบบต่อเนื่อง {0} โดยใช้การตรวจสอบความสอดคล้องกันได้โปรดใช้รายการสต็อก
DocType: Training Event Employee,Training Event Employee,กิจกรรมการฝึกอบรมพนักงาน
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,เพิ่มช่วงเวลา
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} เลขหมายประจำเครื่องจำเป็นสำหรับรายการ {1} คุณได้ให้ {2}
DocType: Stock Reconciliation Item,Current Valuation Rate,อัตราการประเมินมูลค่าปัจจุบัน
DocType: Item,Customer Item Codes,ลูกค้ารหัสสินค้า
@@ -2293,18 +2438,21 @@
DocType: Vehicle Log,VLOG.,VLOG
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},ใบสั่งผลิตที่สร้างไว้: {0}
DocType: Branch,Branch,สาขา
-DocType: Guardian,Mobile Number,เบอร์มือถือ
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,การพิมพ์และ การสร้างแบรนด์
DocType: Company,Total Monthly Sales,ยอดขายรวมรายเดือน
DocType: Bin,Actual Quantity,จำนวนที่เกิดขึ้นจริง
DocType: Shipping Rule,example: Next Day Shipping,ตัวอย่างเช่นการจัดส่งสินค้าวันถัดไป
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,ไม่มี Serial {0} ไม่พบ
-DocType: Program Enrollment,Student Batch,ชุดนักศึกษา
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},สมัครรับข้อมูลแล้ว {0}
+DocType: Fee Schedule Program,Fee Schedule Program,ตารางค่าตอบแทน
+DocType: Fee Schedule Program,Student Batch,ชุดนักศึกษา
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,เลือก * จาก "TabVital Signs" ที่ผู้ป่วย = '{0}' โดย sign_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ทำให้นักศึกษา
DocType: Supplier Scorecard Scoring Standing,Min Grade,เกรดต่ำสุด
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},คุณได้รับเชิญที่จะทำงานร่วมกันในโครงการ: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},แพทย์ไม่พร้อมให้บริการเมื่อ {0}
DocType: Leave Block List Date,Block Date,บล็อกวันที่
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},เพิ่มรหัสการสมัครรับข้อมูลภาคสนามแบบกำหนดเองใน doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},เพิ่มรหัสการสมัครรับข้อมูลภาคสนามแบบกำหนดเองใน doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,หมายเหตุการจัดส่งของผู้จัดจำหน่าย
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,ลงทะเบียนเลย
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},จำนวนจริง {0} / รอจำนวน {1}
@@ -2316,53 +2464,61 @@
DocType: Appraisal Goal,Appraisal Goal,เป้าหมายการประเมิน
DocType: Stock Reconciliation Item,Current Amount,จำนวนเงินในปัจจุบัน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,สิ่งปลูกสร้าง
-DocType: Fee Structure,Fee Structure,โครงสร้างค่าธรรมเนียม
+DocType: Fee Schedule,Fee Structure,โครงสร้างค่าธรรมเนียม
DocType: Timesheet Detail,Costing Amount,ต้นทุนปริมาณ
DocType: Student Admission,Application Fee,ค่าธรรมเนียมการสมัคร
DocType: Process Payroll,Submit Salary Slip,ส่งสลิปเงินเดือน
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,ส่วนลด Maxiumm กับ รายการ {0} เป็น {1} %
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,การนำเข้าสินค้าในกลุ่ม
DocType: Sales Partner,Address & Contacts,ที่อยู่ติดต่อ &
DocType: SMS Log,Sender Name,ชื่อผู้ส่ง
DocType: POS Profile,[Select],[เลือก ]
+DocType: Vital Signs,Blood Pressure (diastolic),ความดันโลหิต (diastolic)
DocType: SMS Log,Sent To,ส่งไปยัง
DocType: Payment Request,Make Sales Invoice,สร้างใบแจ้งหนี้
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,โปรแกรม
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,ถัดไปติดต่อวันที่ไม่สามารถอยู่ในอดีตที่ผ่านมา
DocType: Company,For Reference Only.,สำหรับการอ้างอิงเท่านั้น
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,เลือกแบทช์
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},แพทย์ {0} ไม่มีให้บริการใน {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,เลือกแบทช์
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},ไม่ถูกต้อง {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Inv อ้างอิง
DocType: Sales Invoice Advance,Advance Amount,จำนวนล่วงหน้า
DocType: Manufacturing Settings,Capacity Planning,การวางแผนกำลังการผลิต
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,การปรับการปัดเศษ (สกุลเงินของ บริษัท
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,ต้องระบุ 'วันเริ่มต้น'
DocType: Journal Entry,Reference Number,เลขที่อ้างอิง
DocType: Employee,Employment Details,รายละเอียดการจ้างงาน
DocType: Employee,New Workplace,สถานที่ทำงานใหม่
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,ตั้งเป็นปิด
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},ไม่มีรายการ ที่มี บาร์โค้ด {0}
+DocType: Normal Test Items,Require Result Value,ต้องมีค่าผลลัพธ์
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,คดีหมายเลข ไม่สามารถ เป็น 0
DocType: Item,Show a slideshow at the top of the page,สไลด์โชว์ที่ด้านบนของหน้า
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,ร้านค้า
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,ร้านค้า
DocType: Project Type,Projects Manager,ผู้จัดการโครงการ
DocType: Serial No,Delivery Time,เวลาจัดส่งสินค้า
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,เอจจิ้ง อยู่ ที่
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,นัดยกเลิกแล้ว
DocType: Item,End of Life,ในตอนท้ายของชีวิต
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,การเดินทาง
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,การเดินทาง
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด
DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน
DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,การคืน
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,ติดตามรายได้และค่าใช้จ่ายแยกต่างหากสำหรับแนวดิ่งผลิตภัณฑ์หรือหน่วยงาน
DocType: Rename Tool,Rename Tool,เปลี่ยนชื่อเครื่องมือ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,ปรับปรุง ค่าใช้จ่าย
DocType: Item Reorder,Item Reorder,รายการ Reorder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,สลิปเงินเดือนที่ต้องการแสดง
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,โอน วัสดุ
+DocType: Fees,Send Payment Request,ส่งคำขอการชำระเงิน
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",ระบุการดำเนินการ ค่าใช้จ่าย ในการดำเนินงาน และให้การดำเนินการ ที่ไม่ซ้ำกัน ในการ ดำเนินงานของคุณ
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน
DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา
DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก
DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ
@@ -2380,9 +2536,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),แหล่งที่มาของ เงินทุน ( หนี้สิน )
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},จำนวน ในแถว {0} ({1} ) จะต้อง เป็นเช่นเดียวกับ ปริมาณ การผลิต {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ลูกจ้าง
+DocType: Sample Collection,Collected Time,เวลาที่รวบรวม
DocType: Company,Sales Monthly History,ประวัติการขายรายเดือน
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,เลือกแบทช์
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} ได้ถูกเรียกเก็บเงินเต็มจำนวน
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,สัญญาณที่สำคัญ
DocType: Training Event,End Time,เวลาสิ้นสุด
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,โครงสร้างเงินเดือนที่ต้องการใช้งาน {0} พบพนักงาน {1} สำหรับวันที่กำหนด
DocType: Payment Entry,Payment Deductions or Loss,การหักเงินชำระเงินหรือการสูญเสีย
@@ -2391,15 +2549,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},กรุณาตั้งค่าบัญชีเริ่มต้นเงินเดือนตัวแทน {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ต้องใช้ใน
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้เรียนในโรงเรียน> การตั้งค่าโรงเรียน
DocType: Rename Tool,File to Rename,การเปลี่ยนชื่อไฟล์
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},กรุณาเลือก BOM สำหรับสินค้าในแถว {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},บัญชี {0} ไม่ตรงกับ บริษัท {1} ในโหมดบัญชี: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},ระบุ BOM {0} ไม่อยู่สำหรับรายการ {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,เภสัชกรรม
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,เภสัชกรรม
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ
DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ
DocType: Purchase Invoice,Credit To,เครดิต
@@ -2418,12 +2575,13 @@
DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,ชดเชย ปิด
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,ชดเชย ปิด
DocType: Offer Letter,Accepted,ได้รับการยอมรับแล้ว
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,องค์กร
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,องค์กร
DocType: BOM Update Tool,BOM Update Tool,เครื่องมืออัปเดต BOM
DocType: SG Creation Tool Course,Student Group Name,ชื่อกลุ่มนักศึกษา
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,การสร้างค่าธรรมเนียม
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,โปรดตรวจสอบว่าคุณต้องการที่จะลบการทำธุรกรรมทั้งหมดของ บริษัท นี้ ข้อมูลหลักของคุณจะยังคงอยู่อย่างที่มันเป็น การดำเนินการนี้ไม่สามารถยกเลิกได้
DocType: Room,Room Number,หมายเลขห้อง
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},การอ้างอิงที่ไม่ถูกต้อง {0} {1}
@@ -2431,7 +2589,8 @@
DocType: Shipping Rule,Shipping Rule Label,ป้ายกฎการจัดส่งสินค้า
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง"
+DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,วารสารรายการด่วน
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,คุณไม่สามารถเปลี่ยน อัตรา ถ้า BOM กล่าว agianst รายการใด ๆ
DocType: Employee,Previous Work Experience,ประสบการณ์การทำงานก่อนหน้า
@@ -2443,10 +2602,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} จะต้องติดลบในเอกสารตีกลับ
,Minutes to First Response for Issues,นาทีเพื่อตอบสนองแรกสำหรับปัญหา
DocType: Purchase Invoice,Terms and Conditions1,ข้อตกลงและ Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,ชื่อของสถาบันที่คุณมีการตั้งค่าระบบนี้
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",รายการบัญชีแช่แข็งถึงวันนี้ไม่มีใครสามารถทำ / แก้ไขรายการยกเว้นบทบาทที่ระบุไว้ด้านล่าง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,กรุณา บันทึกเอกสารก่อนที่จะ สร้าง ตารางการบำรุงรักษา
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,มีการอัปเดตราคาล่าสุดใน BOM ทั้งหมด
+DocType: Fee Schedule,Successful,ที่ประสบความสำเร็จ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,สถานะโครงการ
DocType: UOM,Check this to disallow fractions. (for Nos),ตรวจสอบนี้จะไม่อนุญาตให้เศษส่วน (สำหรับ Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,คำสั่งซื้อการผลิตต่อไปนี้ถูกสร้าง:
@@ -2456,29 +2616,32 @@
DocType: BOM,Show Operations,แสดงการดำเนินงาน
,Minutes to First Response for Opportunity,นาทีเพื่อตอบสนองแรกโอกาส
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,ขาดทั้งหมด
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,หน่วยของการวัด
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,สินค้าหรือ โกดัง แถว {0} ไม่ตรงกับที่ ขอ วัสดุ
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,หน่วยของการวัด
DocType: Fiscal Year,Year End Date,วันสิ้นปี
DocType: Task Depends On,Task Depends On,ขึ้นอยู่กับงาน
-DocType: Supplier Quotation,Opportunity,โอกาส
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,โอกาส
,Completed Production Orders,เสร็จสิ้นการ สั่งซื้อ การผลิต
DocType: Operation,Default Workstation,เวิร์คสเตชั่เริ่มต้น
DocType: Notification Control,Expense Claim Approved Message,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติข้อความ
DocType: Payment Entry,Deductions or Loss,การหักเงินหรือการสูญเสีย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} ปิดเรียบร้อยแล้ว
DocType: Email Digest,How frequently?,วิธีบ่อย?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},จำนวนรวม: {0}
DocType: Purchase Receipt,Get Current Stock,รับสินค้าปัจจุบัน
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,ต้นไม้แห่ง Bill of Materials
DocType: Student,Joining Date,วันที่เข้าร่วม
,Employees working on a holiday,พนักงานที่ทำงานในวันหยุด
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,กำหนดให้เป็นปัจจุบัน
DocType: Project,% Complete Method,% วิธีการที่สมบูรณ์แบบ
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,ยา
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},วันที่เริ่มต้น การบำรุงรักษา ไม่สามารถ ก่อนวัน ส่งสำหรับ อนุกรม ไม่มี {0}
DocType: Production Order,Actual End Date,วันที่สิ้นสุดจริง
DocType: BOM,Operating Cost (Company Currency),ต้นทุนการดำเนินงาน ( บริษัท สกุล)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
DocType: BOM Update Tool,Replace BOM,แทนที่ BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,รหัส {0} มีอยู่แล้ว
DocType: Stock Entry,Purpose,ความมุ่งหมาย
DocType: Company,Fixed Asset Depreciation Settings,การตั้งค่าเสื่อมราคาสินทรัพย์ถาวร
DocType: Item,Will also apply for variants unless overrridden,นอกจากนี้ยังจะใช้สำหรับสายพันธุ์เว้นแต่ overrridden
@@ -2493,15 +2656,19 @@
DocType: Campaign,Campaign-.####,แคมเปญ . # # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,ทำให้ ใบแจ้งหนี้
DocType: Selling Settings,Auto close Opportunity after 15 days,รถยนต์ใกล้โอกาสหลังจาก 15 วัน
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,คำสั่งซื้อซื้อไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากมีการจดแต้มที่ {1}
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,ปีที่จบ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,วันที่สิ้นสุด สัญญา จะต้องมากกว่า วันที่ เข้าร่วม
+DocType: Vital Signs,Nutrition Values,คุณค่าทางโภชนาการ
+DocType: Lab Test Template,Is billable,เรียกเก็บเงินได้
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,จำหน่ายบุคคลที่สาม / ตัวแทนจำหน่าย / ตัวแทนคณะกรรมการ / พันธมิตร / ผู้ค้าปลีกที่ขายสินค้า บริษัท สำหรับคณะกรรมการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} กับใบสั่งซื้อ {1}
+DocType: Patient,Patient Demographics,ข้อมูลประชากรผู้ป่วย
DocType: Task,Actual Start Date (via Time Sheet),วันที่เริ่มต้นที่เกิดขึ้นจริง (ผ่านใบบันทึกเวลา)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,เว็บไซต์ นี้เป็น ตัวอย่างที่สร้างขึ้นโดยอัตโนมัติ จาก ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,ช่วงสูงอายุ 1
@@ -2547,6 +2714,8 @@
9 พิจารณาภาษีหรือค่าใช้จ่ายสำหรับ: ในส่วนนี้คุณสามารถระบุหากภาษี / ค่าใช้จ่ายเป็นเพียงสำหรับการประเมินมูลค่า (ไม่ใช่ส่วนหนึ่งของทั้งหมด) หรือเฉพาะรวม (ไม่ได้เพิ่มคุณค่าให้กับรายการ) หรือทั้ง
10 เพิ่มหรือหัก: ไม่ว่าคุณต้องการที่จะเพิ่มหรือหักภาษี"
DocType: Homepage,Homepage,โฮมเพจ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,เลือกแพทย์ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice = '{0}' โดยที่ name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0}
DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท
@@ -2558,13 +2727,15 @@
DocType: Asset,Manual,คู่มือ
DocType: Salary Component Account,Salary Component Account,บัญชีเงินเดือนตัวแทน
DocType: Global Defaults,Hide Currency Symbol,ซ่อนสัญลักษณ์สกุลเงิน
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","เช่น ธนาคาร, เงินสด, บัตรเครดิต"
DocType: Lead Source,Source Name,แหล่งที่มาของชื่อ
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ปกติความดันโลหิตในผู้ป่วยประมาณ 120 mmHg systolic และ 80 mmHg diastolic ย่อมาจาก "120/80 mmHg"
DocType: Journal Entry,Credit Note,หมายเหตุเครดิต
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,เฟอร์นิเจอร์และติดตั้ง
DocType: Item,Manufacture,ผลิต
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,ตั้ง บริษัท
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,ตั้ง บริษัท
+,Lab Test Report,รายงานการทดสอบห้องปฏิบัติการ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,กรุณาหมายเหตุการจัดส่งครั้งแรก
DocType: Student Applicant,Application Date,วันรับสมัคร
DocType: Salary Detail,Amount based on formula,จำนวนเงินตามสูตรการคำนวณ
@@ -2572,12 +2743,12 @@
DocType: Opportunity,Customer / Lead Name,ลูกค้า / ชื่อ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,โปรโมชั่น วันที่ ไม่ได้กล่าวถึง
apps/erpnext/erpnext/config/manufacturing.py +7,Production,การผลิต
-DocType: Guardian,Occupation,อาชีพ
+DocType: Patient,Occupation,อาชีพ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,แถว {0}: วันที่ เริ่มต้น ต้องอยู่ก่อน วันที่สิ้นสุด
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),รวม (จำนวน)
DocType: Sales Invoice,This Document,เอกสารฉบับนี้
DocType: Installation Note Item,Installed Qty,จำนวนการติดตั้ง
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,คุณเพิ่ม
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,คุณเพิ่ม
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,ผลการฝึกอบรม
DocType: Purchase Invoice,Is Paid,เป็นค่าใช้จ่าย
@@ -2588,9 +2759,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,หรือ
DocType: Sales Order,Billing Status,สถานะการเรียกเก็บเงิน
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,รายงาน ฉบับ
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),การศึกษา (เบต้า)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,ค่าใช้จ่ายใน ยูทิลิตี้
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-ขึ้นไป
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,แถว # {0}: วารสารรายการ {1} ไม่มีบัญชี {2} หรือมีอยู่แล้วจับคู่กับบัตรกำนัลอื่น
DocType: Supplier Scorecard Criteria,Criteria Weight,เกณฑ์น้ำหนัก
DocType: Buying Settings,Default Buying Price List,รายการราคาซื้อเริ่มต้น
DocType: Process Payroll,Salary Slip Based on Timesheet,สลิปเงินเดือนจาก Timesheet
@@ -2602,6 +2774,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,โปรดเลือกแบทช์สำหรับรายการ {0} ไม่สามารถหาชุดงานเดี่ยวที่ตอบสนองความต้องการนี้ได้
DocType: Process Payroll,Select Employees,เลือกพนักงาน
DocType: Opportunity,Potential Sales Deal,ที่อาจเกิดขึ้น Deal ขาย
+DocType: Complaint,Complaints,ร้องเรียน
DocType: Payment Entry,Cheque/Reference Date,เช็ค / วันที่อ้างอิง
DocType: Purchase Invoice,Total Taxes and Charges,ภาษีและค่าบริการรวม
DocType: Employee,Emergency Contact,ติดต่อฉุกเฉิน
@@ -2609,6 +2782,8 @@
DocType: Item,Quality Parameters,ดัชนีคุณภาพ
,sales-browser,ขายเบราว์เซอร์
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,บัญชีแยกประเภท
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,รหัสยา
DocType: Target Detail,Target Amount,จำนวนเป้าหมาย
DocType: POS Profile,Print Format for Online,พิมพ์รูปแบบออนไลน์
DocType: Shopping Cart Settings,Shopping Cart Settings,รถเข็นตั้งค่า
@@ -2637,14 +2812,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,โปรดเลือกรายการในรถเข็น
DocType: Landed Cost Voucher,Purchase Receipt Items,ซื้อสินค้าใบเสร็จรับเงิน
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,การปรับรูปแบบ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,จำนวนเงินค่าเสื่อมราคาในช่วงระยะเวลา
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,แม่แบบสำหรับผู้พิการจะต้องไม่เป็นแม่แบบเริ่มต้น
DocType: Account,Income Account,บัญชีรายได้
DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,การจัดส่งสินค้า
DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,เพิ่มซัพพลายเออร์
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,เพิ่มซัพพลายเออร์
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,ก่อนหน้า
DocType: Appraisal Goal,Key Responsibility Area,พื้นที่ความรับผิดชอบหลัก
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",ชุดนักศึกษาช่วยให้คุณติดตามการเข้าร่วมการประเมินและค่าธรรมเนียมสำหรับนักเรียน
@@ -2652,10 +2827,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ตั้งค่าบัญชีพื้นที่โฆษณาเริ่มต้นสำหรับพื้นที่โฆษณาถาวร
DocType: Item Reorder,Material Request Type,ประเภทของการขอวัสดุ
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural วารสารรายการสำหรับเงินเดือนจาก {0} เป็น {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",LocalStorage เต็มไม่ได้บันทึก
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,แถว {0}: UOM ปัจจัยการแปลงมีผลบังคับใช้
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,ความจุของห้องพัก
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,ความจุของห้องพัก
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,อ้าง
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,ค่าลงทะเบียน
DocType: Budget,Cost Center,ศูนย์ต้นทุน
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,บัตรกำนัล #
DocType: Notification Control,Purchase Order Message,ข้อความใบสั่งซื้อ
@@ -2666,12 +2843,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",กฎการกำหนดราคาจะทำเพื่อแทนที่ราคาตามรายการ / กำหนดเปอร์เซ็นต์ส่วนลดขึ้นอยู่กับเงื่อนไขบางอย่าง
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,คลังสินค้า สามารถเปลี่ยนผ่านทาง รายการสต๊อก / บันทึกการส่งมอบ / ใบสั่งซื้อ
DocType: Employee Education,Class / Percentage,ระดับ / ร้อยละ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,ภาษีเงินได้
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,หัวหน้าฝ่ายการตลาด และการขาย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,ภาษีเงินได้
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",ถ้ากฎการกำหนดราคาที่เลือกจะทำเพื่อ 'ราคา' มันจะเขียนทับราคา กำหนดราคากฎเป็นราคาสุดท้ายจึงไม่มีส่วนลดต่อไปควรจะนำมาใช้ ดังนั้นในการทำธุรกรรมเช่นสั่งซื้อการขาย ฯลฯ สั่งซื้อจะถูกเรียกในสาขา 'อัตรา' มากกว่าข้อมูล 'ราคาอัตรา'
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ติดตาม ช่องทาง ตามประเภทอุตสาหกรรม
DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด
DocType: Company,Stock Settings,การตั้งค่าหุ้น
@@ -2682,6 +2859,7 @@
DocType: Task,Depends on Tasks,ขึ้นอยู่กับงาน
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,จัดการ กลุ่ม ลูกค้า ต้นไม้
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,สามารถแนบไฟล์แนบได้โดยไม่ต้องเปิดใช้งานรถเข็นช็อปปิ้ง
+DocType: Normal Test Items,Result Value,มูลค่าผลลัพธ์
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ใหม่ ชื่อ ศูนย์ต้นทุน
DocType: Leave Control Panel,Leave Control Panel,ฝากแผงควบคุม
@@ -2700,21 +2878,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} ถูกปิดใช้งาน
DocType: Supplier,Billing Currency,สกุลเงินการเรียกเก็บเงิน
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,ขนาดใหญ่พิเศษ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,ขนาดใหญ่พิเศษ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,ใบรวม
+DocType: Consultation,In print,ในการพิมพ์
,Profit and Loss Statement,งบกำไรขาดทุน
DocType: Bank Reconciliation Detail,Cheque Number,จำนวนเช็ค
,Sales Browser,ขาย เบราว์เซอร์
DocType: Journal Entry,Total Credit,เครดิตรวม
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},คำเตือน: อีก {0} # {1} อยู่กับรายการหุ้น {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,ในประเทศ
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,ในประเทศ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),เงินให้กู้ยืม และ เงินทดรอง ( สินทรัพย์ )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ลูกหนี้
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,ใหญ่
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,ใหญ่
DocType: Homepage Featured Product,Homepage Featured Product,โฮมเพจสินค้าแนะนำ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,ทุกกลุ่มการประเมิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,ทุกกลุ่มการประเมิน
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ชื่อคลังสินค้าใหม่
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),รวม {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),รวม {0} ({1})
DocType: C-Form Invoice Detail,Territory,อาณาเขต
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,กรุณาระบุ ไม่ จำเป็นต้องมี การเข้าชม
DocType: Stock Settings,Default Valuation Method,วิธีการประเมินค่าเริ่มต้น
@@ -2723,8 +2902,9 @@
DocType: Production Order Operation,Planned Start Time,เวลาเริ่มต้นการวางแผน
DocType: Course,Assessment,การประเมินผล
DocType: Payment Entry Reference,Allocated,จัดสรร
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,ปิด งบดุล และงบกำไร ขาดทุน หรือ หนังสือ
DocType: Student Applicant,Application Status,สถานะการสมัคร
+DocType: Sensitivity Test Items,Sensitivity Test Items,รายการทดสอบความไว
DocType: Fees,Fees,ค่าธรรมเนียม
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ระบุอัตราแลกเปลี่ยนการแปลงสกุลเงินหนึ่งไปยังอีก
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,ใบเสนอราคา {0} จะถูกยกเลิก
@@ -2734,6 +2914,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ขายทำธุรกรรมทั้งหมดสามารถติดแท็กกับหลายบุคคลที่ขาย ** ** เพื่อให้คุณสามารถตั้งค่าและตรวจสอบเป้าหมาย
,S.O. No.,เลขที่ใบสั่งขาย
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},กรุณาสร้าง ลูกค้า จากช่องทาง {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,เลือกผู้ป่วย
DocType: Price List,Applicable for Countries,ใช้งานได้สำหรับประเทศ
DocType: Supplier Scorecard Scoring Variable,Parameter Name,ชื่อพารามิเตอร์
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ทิ้งไว้เพียงการประยุกต์ใช้งานที่มีสถานะ 'อนุมัติ' และ 'ปฏิเสธ' สามารถส่ง
@@ -2778,23 +2959,24 @@
DocType: Project,Copied From,คัดลอกจาก
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},ข้อผิดพลาดชื่อ: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,ความขาดแคลน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} ไม่เชื่อมโยงกับ {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,เข้าร่วม สำหรับพนักงาน {0} จะถูกทำเครื่องหมาย แล้ว
DocType: Packing Slip,If more than one package of the same type (for print),หากมีมากกว่าหนึ่งแพคเกจประเภทเดียวกัน (พิมพ์)
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
DocType: Warehouse,Parent Warehouse,คลังสินค้าผู้ปกครอง
DocType: C-Form Invoice Detail,Net Total,สุทธิ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,กำหนดประเภทสินเชื่อต่างๆ
DocType: Bin,FCFS Rate,อัตรา FCFS
DocType: Payment Reconciliation Invoice,Outstanding Amount,ยอดคงค้าง
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),เวลา (นาที)
DocType: Project Task,Working,ทำงาน
DocType: Stock Ledger Entry,Stock Queue (FIFO),สต็อกคิว (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,ปีการเงิน
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,ปีการเงิน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} ไม่ได้เป็นของ บริษัท {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,ไม่สามารถแก้ฟังก์ชันคะแนนเกณฑ์สำหรับ {0} ได้ ตรวจสอบให้แน่ใจว่าสูตรถูกต้อง
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,ค่าใช้จ่ายในการ
+DocType: Healthcare Settings,Out Patient Settings,การตั้งค่าผู้ป่วยนอก
DocType: Account,Round Off,หมดยก
,Requested Qty,ขอ จำนวน
DocType: Tax Rule,Use for Shopping Cart,ใช้สำหรับรถเข็น
@@ -2804,19 +2986,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",ค่าใช้จ่ายจะถูกกระจายไปตามสัดส่วนในปริมาณรายการหรือจำนวนเงินตามที่คุณเลือก
DocType: Maintenance Visit,Purposes,วัตถุประสงค์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,อย่างน้อยหนึ่งรายการที่ควรจะใส่ที่มีปริมาณเชิงลบในเอกสารกลับมา
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,เพิ่มหลักสูตร
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,เพิ่มหลักสูตร
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",การดำเนินงาน {0} นานกว่าชั่วโมงการทำงานใด ๆ ที่มีอยู่ในเวิร์กสเตชัน {1} ทำลายลงการดำเนินงานในการดำเนินงานหลาย
,Requested,ร้องขอ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,หมายเหตุไม่มี
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,หมายเหตุไม่มี
DocType: Purchase Invoice,Overdue,เกินกำหนด
DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม
+DocType: Consultation,Drug Prescription,การกําหนดยา
DocType: Fees,FEE.,ค่าธรรมเนียม
DocType: Employee Loan,Repaid/Closed,ชำระคืน / ปิด
DocType: Item,Total Projected Qty,รวมประมาณการจำนวน
DocType: Monthly Distribution,Distribution Name,ชื่อการแจกจ่าย
DocType: Course,Course Code,รหัสรายวิชา
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},การตรวจสอบคุณภาพ ที่จำเป็นสำหรับ รายการ {0}
+DocType: POS Settings,Use POS in Offline Mode,ใช้ POS ในโหมดออฟไลน์
DocType: Supplier Scorecard,Supplier Variables,ตัวแปรผู้จัดจำหน่าย
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,อัตราที่สกุลเงินของลูกค้าจะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
DocType: Purchase Invoice Item,Net Rate (Company Currency),อัตราการสุทธิ (บริษัท สกุลเงิน)
@@ -2824,14 +3008,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,จัดการ ต้นไม้ มณฑล
DocType: Journal Entry Account,Sales Invoice,ขายใบแจ้งหนี้
DocType: Journal Entry Account,Party Balance,ยอดคงเหลือพรรค
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,กรุณาเลือกใช้ส่วนลด
DocType: Company,Default Receivable Account,บัญชีเริ่มต้นลูกหนี้
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,สร้างธนาคารรับสมัครสำหรับเงินเดือนทั้งหมดที่จ่ายสำหรับเกณฑ์ที่เลือกข้างต้น
+DocType: Physician,Physician Schedule,กำหนดการแพทย์
DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก
DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด
DocType: Purchase Invoice,Half-yearly,รายหกเดือน
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก
+DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {}
DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง
DocType: Sales Invoice,Sales Team1,ขาย Team1
@@ -2840,11 +3026,13 @@
DocType: Employee Loan,Loan Details,รายละเอียดเงินกู้
DocType: Company,Default Inventory Account,บัญชีพื้นที่โฆษณาเริ่มต้น
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,แถว {0}: เสร็จสมบูรณ์จำนวนจะต้องมากกว่าศูนย์
+DocType: Antibiotic,Antibiotic Name,ชื่อยาปฏิชีวนะ
DocType: Purchase Invoice,Apply Additional Discount On,สมัครสมาชิกเพิ่มเติมส่วนลด
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,เลือกประเภท ...
DocType: Account,Root Type,ประเภท ราก
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},แถว # {0}: ไม่สามารถกลับมามากกว่า {1} สำหรับรายการ {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,พล็อต
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,พล็อต
DocType: Item Group,Show this slideshow at the top of the page,แสดงภาพสไลด์นี้ที่ด้านบนของหน้า
DocType: BOM,Item UOM,UOM รายการ
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),จํานวนเงินภาษีหลังจากที่จำนวนส่วนลด (บริษัท สกุลเงิน)
@@ -2853,7 +3041,7 @@
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,เพิ่มพนักงาน
DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,ขนาดเล็กเป็นพิเศษ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,ขนาดเล็กเป็นพิเศษ
DocType: Company,Standard Template,แม่แบบมาตรฐาน
DocType: Training Event,Theory,ทฤษฎี
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,คำเตือน: ขอ วัสดุ จำนวน น้อยกว่า จำนวน สั่งซื้อขั้นต่ำ
@@ -2861,32 +3049,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,นิติบุคคล / สาขา ที่มีผังบัญชีแยกกัน ภายใต้องค์กร
DocType: Payment Request,Mute Email,ปิดเสียงอีเมล์
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","อาหาร, เครื่องดื่ม และ ยาสูบ"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},สามารถชำระเงินยังไม่เรียกเก็บกับ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,อัตราค่านายหน้า ไม่สามารถ จะมากกว่า 100
DocType: Stock Entry,Subcontract,สัญญารับช่วง
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,กรุณากรอก {0} แรก
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,ไม่มีการตอบกลับจาก
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,ไม่มีการตอบกลับจาก
DocType: Production Order Operation,Actual End Time,เวลาสิ้นสุดที่เกิดขึ้นจริง
DocType: Production Planning Tool,Download Materials Required,ดาวน์โหลดวัสดุที่จำเป็น
DocType: Item,Manufacturer Part Number,หมายเลขชิ้นส่วนของผู้ผลิต
DocType: Production Order Operation,Estimated Time and Cost,เวลาโดยประมาณและค่าใช้จ่าย
DocType: Bin,Bin,ถังขยะ
DocType: SMS Log,No of Sent SMS,ไม่มี SMS ที่ส่ง
+DocType: Antibiotic,Healthcare Administrator,ผู้ดูแลสุขภาพ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ตั้งเป้าหมาย
+DocType: Dosage Strength,Dosage Strength,ความเข้มข้นของยา
DocType: Account,Expense Account,บัญชีค่าใช้จ่าย
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,ซอฟต์แวร์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,สี
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,สี
DocType: Assessment Plan Criteria,Assessment Plan Criteria,เกณฑ์การประเมินผลแผน
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,ป้องกันคำสั่งซื้อ
-DocType: Training Event,Scheduled,กำหนด
+DocType: Patient Appointment,Scheduled,กำหนด
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,ขอใบเสนอราคา.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",กรุณาเลือกรายการที่ "เป็นสต็อกสินค้า" เป็น "ไม่" และ "ขายเป็นรายการ" คือ "ใช่" และไม่มีการ Bundle สินค้าอื่น ๆ
DocType: Student Log,Academic,วิชาการ
+DocType: Patient,Personal and Social History,ประวัติส่วนตัวและสังคม
+DocType: Fee Schedule,Fee Breakup for each student,การแบ่งค่าธรรมเนียมสำหรับนักเรียนแต่ละคน
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ล่วงหน้ารวม ({0}) กับการสั่งซื้อ {1} ไม่สามารถจะสูงกว่าแกรนด์รวม ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,เลือกการกระจายรายเดือนที่จะไม่สม่ำเสมอกระจายเป้าหมายข้ามเดือน
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,เปลี่ยนรหัส
DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน
DocType: Stock Reconciliation,SR/,#/
DocType: Vehicle,Diesel,ดีเซล
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก
+apps/erpnext/erpnext/config/healthcare.py +46,Results,ผล
,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},พนักงาน {0} ได้ใช้ แล้วสำหรับ {1} ระหว่าง {2} และ {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,วันที่เริ่มต้นโครงการ
@@ -2897,35 +3093,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาเวลาการเรียกเก็บเงินและชั่วโมงการทำงานเดียวกันใน Timesheet
DocType: Maintenance Visit Purpose,Against Document No,กับเอกสารเลขที่
DocType: BOM,Scrap,เศษ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ไปที่ Instructors
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ไปที่ Instructors
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,การจัดการหุ้นส่วนขาย
DocType: Quality Inspection,Inspection Type,ประเภทการตรวจสอบ
+DocType: Fee Validity,Visited yet,เยี่ยมชมแล้ว
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,โกดังกับการทำธุรกรรมที่มีอยู่ไม่สามารถแปลงไปยังกลุ่ม
DocType: Assessment Result Tool,Result HTML,ผล HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,หมดอายุเมื่อวันที่
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,เพิ่มนักเรียน
DocType: C-Form,C-Form No,C-Form ไม่มี
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,แสดงรายการผลิตภัณฑ์หรือบริการที่คุณซื้อหรือขาย
DocType: Employee Attendance Tool,Unmarked Attendance,เข้าร่วมประชุมที่ไม่มีเครื่องหมาย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,นักวิจัย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,นักวิจัย
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,โปรแกรมการลงทะเบียนเรียนเครื่องมือ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,ชื่อหรืออีเมล์มีผลบังคับใช้
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,การตรวจสอบคุณภาพที่เข้ามา
DocType: Purchase Order Item,Returned Qty,จำนวนกลับ
DocType: Employee,Exit,ทางออก
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",ขณะนี้ {0} มีสถานะ {1} Scorecard ของผู้จัดหาและ RFQs สำหรับผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
DocType: BOM,Total Cost(Company Currency),ค่าใช้จ่ายรวม ( บริษัท สกุล)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง
DocType: Homepage,Company Description for website homepage,รายละเอียด บริษัท สำหรับหน้าแรกของเว็บไซต์
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,ไม่สามารถเรียกข้อมูลสำหรับ {0}
DocType: Sales Invoice,Time Sheet List,เวลารายการแผ่น
DocType: Employee,You can enter any date manually,คุณสามารถป้อนวันที่ได้ด้วยตนเอง
+DocType: Healthcare Settings,Result Printed,ผลการพิมพ์
DocType: Asset Category Account,Depreciation Expense Account,บัญชีค่าเสื่อมราคาค่าใช้จ่าย
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,ระยะเวลาการฝึกงาน
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},ดู {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,ระยะเวลาการฝึกงาน
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},ดู {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,โหนดใบเท่านั้นที่จะเข้าในการทำธุรกรรม
DocType: Expense Claim,Expense Approver,ค่าใช้จ่ายที่อนุมัติ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,แถว {0}: ล่วงหน้ากับลูกค้าจะต้องมีเครดิต
@@ -2937,12 +3136,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,เพื่อ Datetime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,ตารางหลักสูตรการลบ:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,บันทึกการรักษาสถานะการจัดส่งทาง SMS
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,ตั้งเป้าหมายการขาย
DocType: Accounts Settings,Make Payment via Journal Entry,ชำระเงินผ่านวารสารรายการ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,พิมพ์บน
DocType: Item,Inspection Required before Delivery,ตรวจสอบก่อนที่จะต้องจัดส่งสินค้า
DocType: Item,Inspection Required before Purchase,ตรวจสอบที่จำเป็นก่อนที่จะซื้อ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,ที่รอดำเนินการกิจกรรม
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,องค์กรของคุณ
+DocType: Patient Appointment,Reminded,เตือน
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,องค์กรของคุณ
DocType: Fee Component,Fees Category,ค่าธรรมเนียมหมวดหมู่
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,กรุณากรอก วันที่ บรรเทา
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
@@ -2972,7 +3174,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,จำกัด การข้าม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,บริษัท ร่วมทุน
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,ระยะทางวิชาการกับเรื่องนี้ 'ปีการศึกษา' {0} และ 'ระยะชื่อ' {1} อยู่แล้ว โปรดแก้ไขรายการเหล่านี้และลองอีกครั้ง
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",เนื่องจากมีการทำธุรกรรมที่มีอยู่กับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",เนื่องจากมีการทำธุรกรรมที่มีอยู่กับรายการ {0} คุณไม่สามารถเปลี่ยนค่าของ {1}
DocType: UOM,Must be Whole Number,ต้องเป็นจำนวนเต็ม
DocType: Leave Control Panel,New Leaves Allocated (In Days),ใบใหม่ที่จัดสรร (ในวัน)
DocType: Purchase Invoice,Invoice Copy,สำเนาใบกำกับสินค้า
@@ -2989,15 +3191,15 @@
DocType: Landed Cost Item,Receipt Document Type,ใบเสร็จรับเงินประเภทเอกสาร
DocType: Daily Work Summary Settings,Select Companies,เลือก บริษัท
,Issued Items Against Production Order,รายการที่ออกมาต่อต้านการสั่งซื้อการผลิต
+DocType: Antibiotic,Healthcare,ดูแลสุขภาพ
DocType: Target Detail,Target Detail,รายละเอียดเป้าหมาย
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,งานทั้งหมด
DocType: Sales Order,% of materials billed against this Sales Order,% ของวัสดุที่เรียกเก็บเงินเทียบกับคำสั่งขายนี้
DocType: Program Enrollment,Mode of Transportation,โหมดการเดินทาง
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,ระยะเวลาการเข้าปิดบัญชี
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,เลือกแผนก ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,ศูนย์ต้นทุน กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
DocType: Account,Depreciation,ค่าเสื่อมราคา
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),ผู้ผลิต (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
@@ -3012,12 +3214,12 @@
DocType: Leave Allocation,Leave Allocation,การจัดสรรการลา
DocType: Payment Request,Recipient Message And Payment Details,ผู้รับข้อความและรายละเอียดการชำระเงิน
DocType: Training Event,Trainer Email,เทรนเนอร์อีเมล์
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,ขอ วัสดุ {0} สร้าง
DocType: Production Planning Tool,Include sub-contracted raw materials,รวมถึงวัตถุดิบย่อยหด
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,แม่ของข้อตกลงหรือสัญญา
DocType: Purchase Invoice,Address and Contact,ที่อยู่และการติดต่อ
DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0}
DocType: Supplier,Last Day of the Next Month,วันสุดท้ายของเดือนถัดไป
DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1}
@@ -3038,11 +3240,12 @@
DocType: Quality Inspection,Outgoing,ขาออก
DocType: Material Request,Requested For,สำหรับ การร้องขอ
DocType: Quotation Item,Against Doctype,กับ ประเภทเอกสาร
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} ถูกยกเลิกหรือปิดแล้ว
DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,เงินสดสุทธิจากการลงทุน
DocType: Production Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง
+DocType: Fee Schedule Program,Total Students,นักเรียนรวม
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ผู้เข้าร่วมบันทึก {0} อยู่กับนักศึกษา {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},อ้างอิง # {0} วันที่ {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ค่าเสื่อมราคาตัดออกเนื่องจากการจำหน่ายไปซึ่งสินทรัพย์
@@ -3054,7 +3257,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,เลือกนักเรียนด้วยตนเองสำหรับกลุ่มกิจกรรม
DocType: Journal Entry,User Remark,หมายเหตุผู้ใช้
DocType: Lead,Market Segment,ส่วนตลาด
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ที่เรียกชำระแล้วจำนวนเงินที่ไม่สามารถจะสูงกว่ายอดรวมที่โดดเด่นในเชิงลบ {0}
DocType: Supplier Scorecard Period,Variables,ตัวแปร
DocType: Employee Internal Work History,Employee Internal Work History,ประวัติการทำงานของพนักงานภายใน
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),ปิด (Dr)
@@ -3077,7 +3280,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,จำนวนเงินที่ เรียกเก็บเงิน
DocType: Asset,Double Declining Balance,ยอดลดลงสองครั้ง
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,ปิดเพื่อไม่สามารถยกเลิกได้ Unclose ที่จะยกเลิก
-DocType: Student Guardian,Father,พ่อ
+DocType: Patient Relation,Father,พ่อ
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร
DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร
DocType: Attendance,On Leave,ลา
@@ -3091,27 +3294,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},แหล่งที่มาและ คลังสินค้า เป้าหมาย ไม่สามารถเป็น เหมือนกันสำหรับ แถว {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",บัญชีที่แตกต่างจะต้องเป็นสินทรัพย์ / รับผิดบัญชีประเภทตั้งแต่นี้กระทบยอดสต็อกเป็นรายการเปิด
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},การเบิกจ่ายจำนวนเงินที่ไม่สามารถจะสูงกว่าจำนวนเงินกู้ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,ไปที่ Programs
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,ไปที่ Programs
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},จำนวน การสั่งซื้อ สินค้า ที่จำเป็นสำหรับ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,ใบสั่งผลิตไม่ได้สร้าง
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','จาก วันที่ ' ต้อง เป็นหลังจากที่ ' นัด '
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},ไม่สามารถเปลี่ยนสถานะเป็นนักเรียน {0} มีการเชื่อมโยงกับโปรแกรมนักเรียน {1}
DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด
,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ
DocType: Sales Order,Customer's Purchase Order,การสั่งซื้อของลูกค้า
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ไม่มี Serial และแบทช์
+DocType: Consultation,Patient,ผู้ป่วย
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,ไม่มี Serial และแบทช์
DocType: Warranty Claim,From Company,จาก บริษัท
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ผลรวมของคะแนนของเกณฑ์การประเมินจะต้อง {0}
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,กรุณาตั้งค่าจำนวนค่าเสื่อมราคาจอง
DocType: Supplier Scorecard Period,Calculations,การคำนวณ
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,ค่าหรือ จำนวน
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,สั่งซื้อโปรดักชั่นไม่สามารถยกขึ้นเพื่อ:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,นาที
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,นาที
DocType: Purchase Invoice,Purchase Taxes and Charges,ภาษีซื้อและค่าบริการ
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,ไปที่ Suppliers
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,ไปที่ Suppliers
,Qty to Receive,จำนวน การรับ
DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ
DocType: Grading Scale Interval,Grading Scale Interval,การวัดผลการชั่งช่วงเวลา
@@ -3120,15 +3324,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด
DocType: Sales Partner,Retailer,พ่อค้าปลีก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,ทุก ประเภท ของผู้ผลิต
DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},ไม่ได้ ชนิดของ ใบเสนอราคา {0} {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,รายการกำหนดการซ่อมบำรุง
DocType: Sales Order,% Delivered,% จัดส่งแล้ว
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,โปรดตั้งรหัสอีเมลสำหรับนักเรียนเพื่อส่งคำขอการชำระเงิน
DocType: Production Order,PRO-,มือโปร-
+DocType: Patient,Medical History,ประวัติทางการแพทย์
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,บัญชี เงินเบิกเกินบัญชี ธนาคาร
+DocType: Patient,Patient ID,ID ผู้ป่วย
+DocType: Physician Schedule,Schedule Name,ชื่อกำหนดการ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,สร้างสลิปเงินเดือน
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,เพิ่มซัพพลายเออร์ทั้งหมด
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,แถว # {0}: จำนวนที่จัดสรรไว้ต้องไม่เกินยอดค้างชำระ
@@ -3136,6 +3344,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,เงินให้กู้ยืม ที่มีหลักประกัน
DocType: Purchase Invoice,Edit Posting Date and Time,แก้ไขวันที่โพสต์และเวลา
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},กรุณาตั้งค่าบัญชีที่เกี่ยวข้องกับค่าเสื่อมราคาสินทรัพย์ในหมวดหมู่ {0} หรือ บริษัท {1}
+DocType: Lab Test Groups,Normal Range,ช่วงปกติ
DocType: Academic Term,Academic Year,ปีการศึกษา
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,เปิดทุนคงเหลือ
DocType: Lead,CRM,การจัดการลูกค้าสัมพันธ์
@@ -3147,15 +3356,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,วันที่ซ้ำแล้วซ้ำอีก
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,ผู้มีอำนาจลงนาม
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},ผู้อนุมัติการลา ต้องเป็นหนึ่งใน {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,สร้างค่าธรรมเนียม
DocType: Hub Settings,Seller Email,อีเมล์ผู้ขาย
DocType: Project,Total Purchase Cost (via Purchase Invoice),ค่าใช้จ่ายในการจัดซื้อรวม (ผ่านการซื้อใบแจ้งหนี้)
DocType: Training Event,Start Time,เวลา
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,เลือกจำนวน
DocType: Customs Tariff Number,Customs Tariff Number,ศุลกากรจำนวนภาษี
+DocType: Patient Appointment,Patient Appointment,นัดหมายผู้ป่วย
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,อนุมัติ บทบาท ไม่สามารถเป็น เช่นเดียวกับ บทบาทของ กฎใช้กับ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ยกเลิกการรับอีเมล์ Digest นี้
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,รับซัพพลายเออร์โดย
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,ไปที่หลักสูตร
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,ไปที่หลักสูตร
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,ข้อความส่งแล้ว
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท
DocType: C-Form,II,ครั้งที่สอง
@@ -3175,6 +3386,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},ไม่ได้รับอนุญาตในการปรับปรุงการทำธุรกรรมหุ้นเก่ากว่า {0}
DocType: Purchase Invoice Item,PR Detail,รายละเอียดประชาสัมพันธ์
DocType: Sales Order,Fully Billed,ในจำนวนอย่างเต็มที่
+DocType: Vital Signs,BMI,ค่าดัชนีมวลกาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,เงินสด ใน มือ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},คลังสินค้าจัดส่งสินค้าที่จำเป็นสำหรับรายการหุ้น {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),น้ำหนักรวมของแพคเกจ น้ำหนักสุทธิปกติ + น้ำหนักวัสดุบรรจุภัณฑ์ (สำหรับพิมพ์)
@@ -3184,6 +3396,7 @@
DocType: Student Group,Group Based On,กลุ่มตาม
DocType: Student Group,Group Based On,กลุ่มตาม
DocType: Journal Entry,Bill Date,วันที่บิล
+DocType: Healthcare Settings,Laboratory SMS Alerts,การแจ้งเตือน SMS ในห้องปฏิบัติการ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",บริการรายการประเภทความถี่และจำนวนเงินค่าใช้จ่ายที่จะต้อง
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",แม้ว่าจะมีกฎการกำหนดราคาหลายกับความสำคัญสูงสุดแล้วจัดลำดับความสำคัญดังต่อไปนี้ภายในจะใช้:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},คุณต้องการจริงๆที่จะส่งทุกสลิปเงินเดือนจาก {0} เป็น {1}
@@ -3193,7 +3406,7 @@
DocType: Expense Claim,Approval Status,สถานะการอนุมัติ
DocType: Hub Settings,Publish Items to Hub,เผยแพร่รายการไปยัง Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,โอนเงิน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,โอนเงิน
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,ตรวจสอบทั้งหมด
DocType: Vehicle Log,Invoice Ref,Ref ใบแจ้งหนี้
DocType: Purchase Order,Recurring Order,การสั่งซื้อที่เกิดขึ้น
@@ -3201,19 +3414,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,กลุ่ม ลูกค้า / ลูกค้า
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed ปีงบประมาณกำไร / ขาดทุน (เครดิต)
DocType: Sales Invoice,Time Sheets,แผ่น Time
+DocType: Lab Test Template,Change In Item,เปลี่ยนในรายการ
DocType: Payment Gateway Account,Default Payment Request Message,เริ่มต้นการชำระเงินรวมเข้าข้อความ
DocType: Item Group,Check this if you want to show in website,ตรวจสอบนี้ถ้าคุณต้องการที่จะแสดงในเว็บไซต์
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,การธนาคารและการชำระเงิน
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,การธนาคารและการชำระเงิน
,Welcome to ERPNext,ขอต้อนรับสู่ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,นำไปสู่การเสนอราคา
+DocType: Patient,A Negative,เป็นลบ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ไม่มีอะไรมากที่จะแสดง
DocType: Lead,From Customer,จากลูกค้า
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,โทร
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ผลิตภัณฑ์
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,โทร
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ผลิตภัณฑ์
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,ชุด
DocType: Project,Total Costing Amount (via Time Logs),จํานวนต้นทุนรวม (ผ่านบันทึกเวลา)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,สร้างตารางค่าธรรมเนียม
DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ช่วงอ้างอิงปกติสำหรับผู้ใหญ่คือ 16-20 ครั้ง / นาที (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,จำนวนภาษี
DocType: Production Order Item,Available Qty at WIP Warehouse,จำนวนที่มีจำหน่ายที่ WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,ที่คาดการณ์ไว้
@@ -3222,11 +3439,13 @@
DocType: Notification Control,Quotation Message,ข้อความใบเสนอราคา
DocType: Employee Loan,Employee Loan Application,ขอกู้เงินของพนักงาน
DocType: Issue,Opening Date,เปิดวันที่
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,ผู้เข้าร่วมได้รับการประสบความสำเร็จในการทำเครื่องหมาย
DocType: Program Enrollment,Public Transport,การคมนาคมสาธารณะ
DocType: Journal Entry,Remark,คำพูด
+DocType: Healthcare Settings,Avoid Confirmation,หลีกเลี่ยงการยืนยัน
DocType: Purchase Receipt Item,Rate and Amount,อัตราและปริมาณ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},ประเภทบัญชีสำหรับ {0} 'จะต้อง {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,บัญชีรายได้เริ่มต้นที่จะใช้ถ้าไม่ได้กำหนดไว้ในแพทย์เพื่อจองค่าบริการที่ปรึกษา
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,การลา และวันหยุด
DocType: School Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน
DocType: School Settings,Current Academic Term,ระยะเวลาการศึกษาปัจจุบัน
@@ -3240,6 +3459,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,จำนวน ส่วนลด
DocType: Purchase Invoice,Return Against Purchase Invoice,กลับไปกับการซื้อใบแจ้งหนี้
DocType: Item,Warranty Period (in days),ระยะเวลารับประกัน (วัน)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',update 'tabPatient Appointment` ตั้ง sales_invoice =' {0} 'โดยที่ name =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ความสัมพันธ์กับ Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,เงินสดจากการดำเนินงานสุทธิ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,วาระที่ 4
@@ -3249,18 +3469,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,กลุ่มนักศึกษา
DocType: Shopping Cart Settings,Quotation Series,ชุดใบเสนอราคา
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",รายการที่มีอยู่ ที่มีชื่อเดียวกัน ({0}) กรุณาเปลี่ยนชื่อกลุ่ม รายการ หรือเปลี่ยนชื่อ รายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,กรุณาเลือกลูกค้า
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,กรุณาเลือกลูกค้า
DocType: C-Form,I,ผม
DocType: Company,Asset Depreciation Cost Center,สินทรัพย์ศูนย์ต้นทุนค่าเสื่อมราคา
DocType: Sales Order Item,Sales Order Date,วันที่สั่งซื้อขาย
DocType: Sales Invoice Item,Delivered Qty,จำนวนส่ง
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",หากตรวจสอบเด็กทุกคนของรายการการผลิตแต่ละคนจะถูกรวมอยู่ในการร้องขอวัสดุ
DocType: Assessment Plan,Assessment Plan,แผนการประเมิน
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,สร้างลูกค้า {0} แล้ว
DocType: Stock Settings,Limit Percent,ร้อยละขีด จำกัด
,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่
+DocType: Sample Collection,No. of print,จำนวนการพิมพ์
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0}
DocType: Assessment Plan,Examiner,ผู้ตรวจสอบ
-DocType: Student,Siblings,พี่น้อง
+DocType: Patient Relation,Siblings,พี่น้อง
DocType: Journal Entry,Stock Entry,รายการสินค้า
DocType: Payment Entry,Payment References,อ้างอิงการชำระเงิน
DocType: C-Form,C-FORM-,C-FORM-
@@ -3270,7 +3492,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),ลูกหนี้ ({0})
DocType: Pricing Rule,Margin,ขอบ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ลูกค้าใหม่
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,% กำไรขั้นต้น
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,% กำไรขั้นต้น
DocType: Appraisal Goal,Weightage (%),weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,วันที่กวาดล้าง
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,รายงานการประเมินผล
@@ -3280,12 +3502,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,ชื่อกระทู้
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,เลือกลักษณะของธุรกิจของคุณ
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",Single สำหรับผลลัพธ์ที่ต้องการเพียงอินพุตเดียวผลลัพธ์ UOM และค่าปกติ <br> Compound สำหรับผลลัพธ์ที่ต้องใช้ฟิลด์ป้อนข้อมูลหลายรายการพร้อมชื่อเหตุการณ์ที่ตรงกันผลลัพธ์ UOMs และค่าปกติ <br> คำอธิบายสำหรับการทดสอบที่มีส่วนประกอบของผลลัพธ์หลายรายการและฟิลด์ป้อนผลลัพธ์ที่สอดคล้องกัน <br> จัดกลุ่มสำหรับเทมเพลตการทดสอบซึ่งเป็นกลุ่มของเทมเพลตการทดสอบอื่น ๆ <br> ไม่มีผลลัพธ์สำหรับการทดสอบที่ไม่มีผลลัพธ์ ยังไม่มี Lab Test ถูกสร้างขึ้น เช่น. การทดสอบย่อยสำหรับผลลัพธ์ที่จัดกลุ่ม
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},แถว # {0}: รายการซ้ำในเอกสารอ้างอิง {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,สถานที่ที่ดำเนินการผลิต
DocType: Asset Movement,Source Warehouse,คลังสินค้าที่มา
DocType: Installation Note,Installation Date,วันที่ติดตั้ง
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},แถว # {0}: สินทรัพย์ {1} ไม่ได้เป็นของ บริษัท {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,สร้างใบแจ้งหนี้การขาย {0} แล้ว
DocType: Employee,Confirmation Date,ยืนยัน วันที่
DocType: C-Form,Total Invoiced Amount,มูลค่าใบแจ้งหนี้รวม
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,นาที จำนวน ไม่สามารถ จะมากกว่า จำนวน สูงสุด
@@ -3295,7 +3527,7 @@
DocType: Employee Loan Application,Required by Date,จำเป็นโดยวันที่
DocType: Lead,Lead Owner,เจ้าของช่องทาง
DocType: Bin,Requested Quantity,จำนวนการขอใช้บริการ
-DocType: Employee,Marital Status,สถานภาพการสมรส
+DocType: Patient,Marital Status,สถานภาพการสมรส
DocType: Stock Settings,Auto Material Request,ขอวัสดุอัตโนมัติ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า
DocType: Customer,CUST-,CUST-
@@ -3330,7 +3562,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",บันทึกการสื่อสารทั้งหมดของอีเมลประเภทโทรศัพท์แชทเข้าชม ฯลฯ
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,ให้คะแนนการให้คะแนนผู้ผลิต
DocType: Manufacturer,Manufacturers used in Items,ผู้ผลิตนำมาใช้ในรายการ
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,กรุณาระบุรอบปิดศูนย์ต้นทุนของ บริษัท
DocType: Purchase Invoice,Terms,ข้อตกลงและเงื่อนไข
DocType: Academic Term,Term Name,ชื่อระยะ
DocType: Buying Settings,Purchase Order Required,ใบสั่งซื้อที่ต้องการ
@@ -3356,12 +3588,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,จำนวนจริงในสต็อก
DocType: Homepage,"URL for ""All Products""",URL สำหรับ "สินค้าทั้งหมด"
DocType: Leave Application,Leave Balance Before Application,วันลาคงเหลือก่อน การร้องขอ
-DocType: SMS Center,Send SMS,ส่ง SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ส่ง SMS
DocType: Supplier Scorecard Criteria,Max Score,คะแนนสูงสุด
DocType: Cheque Print Template,Width of amount in word,ความกว้างของจำนวนเงินใน Word
DocType: Company,Default Letter Head,หัวหน้าเริ่มต้นจดหมาย
DocType: Purchase Order,Get Items from Open Material Requests,รับรายการจากการขอเปิดวัสดุ
-DocType: Item,Standard Selling Rate,มาตรฐานอัตราการขาย
+DocType: Lab Test Template,Standard Selling Rate,มาตรฐานอัตราการขาย
DocType: Account,Rate at which this tax is applied,อัตราที่ภาษีนี้จะถูกใช้
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,สั่งซื้อใหม่จำนวน
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,เปิดงานปัจจุบัน
@@ -3378,14 +3610,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (แบบ # รายการ / / {0}) ไม่มีในสต๊อก
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},เนื่องจาก / วันอ้างอิงต้องไม่อยู่หลัง {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ข้อมูลนำเข้าและส่งออก
+DocType: Patient,Account Details,รายละเอียดบัญชี
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,ไม่พบนักเรียน
+DocType: Medical Department,Medical Department,แผนกการแพทย์
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,เกณฑ์การให้คะแนนของ Scorecard ของผู้จัดหา
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,ใบแจ้งหนี้วันที่โพสต์
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,ขาย
DocType: Sales Invoice,Rounded Total,รวมกลม
DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
DocType: Program Enrollment,School House,โรงเรียนบ้าน
DocType: Serial No,Out of AMC,ออกของ AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,โปรดเลือกใบเสนอราคา
@@ -3394,13 +3628,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท
DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,ไม่มีนักเรียนเข้ามา
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,ไปที่ผู้ใช้
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,ไปที่ผู้ใช้
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน
@@ -3414,12 +3648,13 @@
DocType: Employee,Prefered Contact Email,ที่ต้องการติดต่ออีเมล์
DocType: Cheque Print Template,Cheque Width,ความกว้างเช็ค
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ตรวจสอบราคาขายสำหรับรายการกับอัตราการซื้อหรืออัตราการประเมิน
-DocType: Program,Fee Schedule,ตารางอัตราค่าธรรมเนียม
+DocType: Fee Schedule,Fee Schedule,ตารางอัตราค่าธรรมเนียม
DocType: Hub Settings,Publish Availability,เผยแพร่ความพร้อม
DocType: Company,Create Chart Of Accounts Based On,สร้างผังบัญชีอยู่บนพื้นฐานของ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,วันเกิดไม่สามารถจะสูงกว่าวันนี้
,Stock Ageing,เอจจิ้งสต็อก
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},นักศึกษา {0} อยู่กับผู้สมัครนักเรียน {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),การปรับการปัดเศษ (สกุลเงินของ บริษัท )
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,timesheet
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} ‘{1}' ถูกปิดใช้งาน
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ตั้งเป็นเปิด
@@ -3431,19 +3666,22 @@
DocType: Warranty Claim,Item and Warranty Details,รายการและรายละเอียดการรับประกัน
DocType: Sales Team,Contribution (%),สมทบ (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,หมายเหตุ : รายการ การชำระเงินจะ ไม่ได้รับการ สร้างขึ้นตั้งแต่ ' เงินสด หรือ บัญชี ธนาคาร ไม่ได้ระบุ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ความรับผิดชอบ
+DocType: Medical Department,Nursing User,ผู้ใช้พยาบาล
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ความรับผิดชอบ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,ช่วงสิ้นสุดของใบเสนอราคานี้สิ้นสุดลงแล้ว
DocType: Expense Claim Account,Expense Claim Account,บัญชีค่าใช้จ่ายเรียกร้อง
+DocType: Accounts Settings,Allow Stale Exchange Rates,อนุญาตอัตราแลกเปลี่ยนที่อ่อนลง
DocType: Sales Person,Sales Person Name,ชื่อคนขาย
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,กรุณากรอก atleast 1 ใบแจ้งหนี้ ในตาราง
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,เพิ่มผู้ใช้
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,เพิ่มผู้ใช้
DocType: POS Item Group,Item Group,กลุ่มสินค้า
DocType: Item,Safety Stock,หุ้นที่ปลอดภัย
+DocType: Healthcare Settings,Healthcare Settings,การตั้งค่าการดูแลสุขภาพ
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,% ความคืบหน้าสำหรับงานไม่ได้มากกว่า 100
DocType: Stock Reconciliation Item,Before reconciliation,ก่อนที่จะกลับไปคืนดี
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ไปที่ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ภาษีและค่าใช้จ่ายเพิ่ม (สกุลเงิน บริษัท )
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,รายการ แถว ภาษี {0} ต้องมีบัญชี ภาษี ประเภท หรือ รายได้ หรือ ค่าใช้จ่าย หรือ คิดค่าบริการได้
DocType: Sales Order,Partly Billed,จำนวนมากที่สุดเป็นส่วนใหญ่
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,รายการ {0} จะต้องเป็นรายการสินทรัพย์ถาวร
DocType: Item,Default BOM,BOM เริ่มต้น
@@ -3459,23 +3697,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,ตัวแปร
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,จากหมายเหตุการจัดส่งสินค้า
DocType: Student,Student Email Address,อีเมล์ของนักศึกษา
-DocType: Timesheet Detail,From Time,ตั้งแต่เวลา
+DocType: Physician Schedule Time Slot,From Time,ตั้งแต่เวลา
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีสินค้า:
DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,วาณิชธนกิจ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
DocType: Purchase Invoice Item,Rate,อัตรา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,แพทย์ฝึกหัด
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ชื่อที่อยู่
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,แพทย์ฝึกหัด
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ชื่อที่อยู่
DocType: Stock Entry,From BOM,จาก BOM
DocType: Assessment Code,Assessment Code,รหัสการประเมิน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,ขั้นพื้นฐาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,ขั้นพื้นฐาน
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ก่อนที่จะทำธุรกรรมหุ้น {0} ถูกแช่แข็ง
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',กรุณา คลิกที่ 'สร้าง ตาราง '
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","เช่น กิโลกรัม, หน่วย, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","เช่น กิโลกรัม, หน่วย, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,ไม่มี การอ้างอิง มีผลบังคับใช้ ถ้า คุณป้อน วันที่ อ้างอิง
DocType: Bank Reconciliation Detail,Payment Document,เอกสารการชำระเงิน
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ข้อผิดพลาดในการประเมินสูตรเกณฑ์
@@ -3487,7 +3725,7 @@
DocType: Material Request Item,For Warehouse,สำหรับโกดัง
DocType: Employee,Offer Date,ข้อเสนอ วันที่
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ใบเสนอราคา
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,คุณกำลังอยู่ในโหมดออฟไลน์ คุณจะไม่สามารถที่จะโหลดจนกว่าคุณจะมีเครือข่าย
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ไม่มีกลุ่มนักศึกษาสร้าง
DocType: Purchase Invoice Item,Serial No,อนุกรมไม่มี
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,จำนวนเงินที่ชำระหนี้รายเดือนไม่สามารถจะสูงกว่าจำนวนเงินกู้
@@ -3497,7 +3735,7 @@
DocType: Salary Slip,Total Working Hours,รวมชั่วโมงทำงาน
DocType: Subscription,Next Schedule Date,วันที่กำหนดการถัดไป
DocType: Stock Entry,Including items for sub assemblies,รวมทั้งรายการสำหรับส่วนประกอบย่อย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,ค่าใส่ต้องเป็นบวก
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,ค่าใส่ต้องเป็นบวก
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,ดินแดน ทั้งหมด
DocType: Purchase Invoice,Items,รายการ
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว
@@ -3508,20 +3746,23 @@
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,การขอใบเสนอราคา
DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
+DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
DocType: Student Language,Student Language,ภาษานักศึกษา
apps/erpnext/erpnext/config/selling.py +23,Customers,ลูกค้า
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,คำสั่งซื้อ / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,คำสั่งซื้อ / Quot%
-DocType: Student Sibling,Institution,สถาบัน
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,บันทึกข้อมูลผู้ป่วย
+DocType: Fee Schedule,Institution,สถาบัน
DocType: Asset,Partially Depreciated,Depreciated บางส่วน
DocType: Issue,Opening Time,เปิดเวลา
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,จากและถึง วันที่คุณต้องการ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,หลักทรัพย์และ การแลกเปลี่ยน สินค้าโภคภัณฑ์
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',เริ่มต้นหน่วยวัดสำหรับตัวแปร '{0}' จะต้องเป็นเช่นเดียวกับในแม่แบบ '{1}'
DocType: Shipping Rule,Calculate Based On,การคำนวณพื้นฐานตาม
DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต
DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,อย่ายืนยันว่ามีการสร้างการนัดหมายสำหรับวันเดียวกันหรือไม่
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
DocType: Program Enrollment Course,Program Enrollment Course,หลักสูตรการลงทะเบียนเรียน
DocType: Purchase Taxes and Charges,Valuation and Total,การประเมินและรวม
@@ -3530,13 +3771,16 @@
DocType: Notification Control,Customize the Notification,กำหนดประกาศ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,กระแสเงินสดจากการดำเนินงาน
DocType: Sales Invoice,Shipping Rule,กฎการจัดส่งสินค้า
+DocType: Patient Relation,Spouse,คู่สมรส
+DocType: Lab Test Groups,Add Test,เพิ่มการทดสอบ
DocType: Manufacturer,Limited to 12 characters,จำกัด 12 ตัวอักษร
DocType: Journal Entry,Print Heading,พิมพ์หัวเรื่อง
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,รวม ไม่ สามารถเป็นศูนย์
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด ' ต้องมากกว่า หรือเท่ากับศูนย์
DocType: Process Payroll,Payroll Frequency,เงินเดือนความถี่
+DocType: Lab Test Template,Sensitivity,ความไวแสง
DocType: Asset,Amended From,แก้ไขเพิ่มเติมจาก
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,วัตถุดิบ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,วัตถุดิบ
DocType: Leave Application,Follow via Email,ผ่านทางอีเมล์ตาม
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,พืชและไบ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด
@@ -3559,15 +3803,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้
DocType: Journal Entry,Bank Entry,ธนาคารเข้า
DocType: Authorization Rule,Applicable To (Designation),ที่ใช้บังคับกับ (จุด)
,Profitability Analysis,การวิเคราะห์ผลกำไร
+DocType: Fees,Student Email,อีเมลสำหรับนักเรียน
DocType: Supplier,Prevent POs,ป้องกันไม่ให้ PO
+DocType: Patient,"Allergies, Medical and Surgical History",โรคภูมิแพ้ประวัติทางการแพทย์และศัลยกรรม
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ใส่ในรถเข็น
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,กลุ่มตาม
DocType: Guardian,Interests,ความสนใจ
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,เปิด / ปิดการใช้งาน สกุลเงิน
DocType: Production Planning Tool,Get Material Request,ได้รับวัสดุที่ขอ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,ค่าใช้จ่าย ไปรษณีย์
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),รวม (Amt)
@@ -3575,8 +3821,8 @@
DocType: Quality Inspection,Item Serial No,รายการ Serial No.
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,สร้างประวัติพนักงาน
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,ปัจจุบันทั้งหมด
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,รายการบัญชี
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,ชั่วโมง
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,รายการบัญชี
+DocType: Drug Prescription,Hour,ชั่วโมง
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ใหม่ หมายเลขเครื่อง ไม่สามารถมี คลังสินค้า คลังสินค้า จะต้องตั้งค่า โดย สต็อก รายการ หรือ รับซื้อ
DocType: Lead,Lead Type,ชนิดช่องทาง
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,คุณไม่ได้รับอนุญาตในการอนุมัติวันลา ในวันที่ถูกบล็อก
@@ -3591,6 +3837,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM ใหม่หลังจากเปลี่ยน
,Point of Sale,จุดขาย
DocType: Payment Entry,Received Amount,จำนวนเงินที่ได้รับ
+DocType: Patient,Widow,แม่หม้าย
DocType: GST Settings,GSTIN Email Sent On,ส่งอีเมล GSTIN แล้ว
DocType: Program Enrollment,Pick/Drop by Guardian,เลือก / วางโดย Guardian
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",สร้างปริมาณเต็มรูปแบบโดยไม่คำนึงถึงปริมาณที่มีอยู่แล้วในการสั่งซื้อ
@@ -3608,17 +3855,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} ระบุว่า {1} จะไม่ให้ใบเสนอราคา แต่มีการยกรายการทั้งหมด \ quot กำลังอัปเดตสถานะใบเสนอราคา RFQ
DocType: Manufacturing Settings,Update BOM Cost Automatically,อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติ
+DocType: Lab Test,Test Name,ชื่อการทดสอบ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,สร้างผู้ใช้
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,กรัม
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,กรัม
DocType: Supplier Scorecard,Per Month,ต่อเดือน
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,ปริมาณการผลิตจะต้องมากกว่า 0
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,เยี่ยมชมรายงานสำหรับการบำรุงรักษาโทร
DocType: Stock Entry,Update Rate and Availability,ปรับปรุงอัตราและความพร้อมใช้งาน
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้ได้รับหรือส่งมอบมากขึ้นกับปริมาณที่สั่งซื้อ ตัวอย่างเช่นหากคุณได้สั่งซื้อ 100 หน่วย และค่าเผื่อของคุณจะ 10% แล้วคุณจะได้รับอนุญาตจะได้รับ 110 หน่วย
DocType: POS Customer Group,Customer Group,กลุ่มลูกค้า
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0}
DocType: BOM,Website Description,คำอธิบายเว็บไซต์
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก
@@ -3629,24 +3877,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,ส่งอีเมล์ที่
DocType: Quotation,Quotation Lost Reason,ใบเสนอราคา Lost เหตุผล
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,เลือกโดเมนของคุณ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',เลือก * จาก tabPatient โดยที่ name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},การอ้างอิงการทำธุรกรรมไม่มี {0} วันที่ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ไม่มีอะไรที่จะ แก้ไข คือ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,มุมมองแบบฟอร์ม
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,สรุปในเดือนนี้และกิจกรรมที่อยู่ระหว่างดำเนินการ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",เพิ่มผู้ใช้ในองค์กรของคุณนอกเหนือจากตัวคุณเอง
DocType: Customer Group,Customer Group Name,ชื่อกลุ่มลูกค้า
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ยังไม่มีลูกค้า!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,งบกระแสเงินสด
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน
DocType: GL Entry,Against Voucher Type,กับประเภทบัตร
+DocType: Physician,Phone (R),โทรศัพท์ (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,เพิ่มช่องเวลาแล้ว
DocType: Item,Attributes,คุณลักษณะ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,เปิดใช้เทมเพลต
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด
+DocType: Patient,B Negative,B เชิงลบ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง
DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง
DocType: C-Form,C-Form,C-Form
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,มาร์คเข้าร่วมสำหรับพนักงานหลาย
@@ -3654,7 +3908,7 @@
DocType: Payment Request,Initiated,ริเริ่ม
DocType: Production Order,Planned Start Date,เริ่มต้นการวางแผนวันที่สมัคร
DocType: Serial No,Creation Document Type,ประเภท การสร้าง เอกสาร
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,วันที่สิ้นสุดต้องมากกว่าวันที่เริ่มต้น
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,วันที่สิ้นสุดต้องมากกว่าวันที่เริ่มต้น
DocType: Leave Type,Is Encash,เป็นได้เป็นเงินสด
DocType: Leave Allocation,New Leaves Allocated,ใหม่ใบจัดสรร
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,ข้อมูล โครงการ ฉลาด ไม่สามารถใช้ได้กับ ใบเสนอราคา
@@ -3662,25 +3916,28 @@
DocType: Budget Account,Budget Amount,จำนวนงบประมาณ
DocType: Appraisal Template,Appraisal Template Title,หัวข้อแม่แบบประเมิน
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},จากวันที่ {0} สำหรับพนักงาน {1} ไม่สามารถก่อนที่พนักงานเข้าร่วมวันที่ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,เชิงพาณิชย์
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,เชิงพาณิชย์
+DocType: Patient,Alcohol Current Use,การใช้แอลกอฮอล์ในปัจจุบัน
DocType: Payment Entry,Account Paid To,บัญชีชำระเงิน
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ผู้ปกครองรายการ {0} ต้องไม่เป็นรายการสต็อก
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ผลิตภัณฑ์หรือบริการ ทั้งหมด
DocType: Expense Claim,More Details,รายละเอียดเพิ่มเติม
DocType: Supplier Quotation,Supplier Address,ที่อยู่ผู้ผลิต
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} งบประมาณสำหรับบัญชี {1} กับ {2} {3} คือ {4} บัญชีจะเกินโดย {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',แถว {0} # บัญชีต้องเป็นชนิด 'สินทรัพย์ถาวร'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',แถว {0} # บัญชีต้องเป็นชนิด 'สินทรัพย์ถาวร'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,ออก จำนวน
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,ชุด มีผลบังคับใช้
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,กฎระเบียบในการคำนวณปริมาณการขนส่งสินค้าสำหรับการขาย
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,ชุด มีผลบังคับใช้
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,บริการทางการเงิน
DocType: Student Sibling,Student ID,รหัสนักศึกษา
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,ประเภทของกิจกรรมสำหรับบันทึกเวลา
DocType: Tax Rule,Sales,ขาย
DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้นพื้นฐาน
DocType: Training Event,Exam,การสอบ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
+DocType: Complaint,Complaint,การร้องเรียน
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0}
DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้
+DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,สถานะ เรียกเก็บเงิน
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,โอน
@@ -3717,13 +3974,14 @@
DocType: Stock Settings,Show Barcode Field,แสดงฟิลด์บาร์โค้ด
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,ส่งอีเมลผู้ผลิต
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",เงินเดือนที่ต้องการการประมวลผลแล้วสำหรับรอบระยะเวลาระหว่าง {0} และ {1} ฝากรับสมัครไม่สามารถอยู่ระหว่างช่วงวันที่นี้
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,บันทึกการติดตั้งสำหรับหมายเลขเครื่อง
DocType: Guardian Interest,Guardian Interest,ผู้ปกครองที่น่าสนใจ
apps/erpnext/erpnext/config/hr.py +177,Training,การอบรม
DocType: Timesheet,Employee Detail,รายละเอียดการทำงานของพนักงาน
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,รหัสอีเมล Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,วันวันถัดไปและทำซ้ำในวันเดือนจะต้องเท่ากัน
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,วันวันถัดไปและทำซ้ำในวันเดือนจะต้องเท่ากัน
+DocType: Lab Prescription,Test Code,รหัสทดสอบ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,การตั้งค่าสำหรับหน้าแรกของเว็บไซต์
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs ไม่ได้รับอนุญาตสำหรับ {0} เนื่องจากสถานะการจดแต้ม {1}
DocType: Offer Letter,Awaiting Response,รอการตอบสนอง
@@ -3745,10 +4003,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,ข้อ 5
DocType: Serial No,Creation Time,เวลาที่ สร้าง
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,รายได้รวม
+DocType: Patient,Other Risk Factors,ปัจจัยเสี่ยงอื่น ๆ
DocType: Sales Invoice,Product Bundle Help,Bundle สินค้าช่วยเหลือ
,Monthly Attendance Sheet,แผ่นผู้เข้าร่วมรายเดือน
DocType: Production Order Item,Production Order Item,การผลิตรายการสั่งซื้อ
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,บันทึกไม่พบ
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,บันทึกไม่พบ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ราคาทุนของสินทรัพย์ทะเลาะวิวาท
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: จำเป็นต้องระบุศูนย์ต้นทุนสำหรับรายการ {2}
DocType: Vehicle,Policy No,ไม่มีนโยบาย
@@ -3759,7 +4018,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,แยก
DocType: GL Entry,Is Advance,ล่วงหน้า
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,เข้าร่วมประชุม จาก วันที่และ การเข้าร่วมประชุม เพื่อให้ มีผลบังคับใช้ วันที่
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,กรุณากรอก ' คือ รับเหมา ' เป็น ใช่หรือไม่ใช่
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,วันที่ผ่านรายการล่าสุด
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,วันที่ผ่านรายการล่าสุด
DocType: Sales Team,Contact No.,ติดต่อหมายเลข
@@ -3791,6 +4050,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,ราคาเปิด
DocType: Salary Detail,Formula,สูตร
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Offer Letter Term,Value / Description,ค่า / รายละเอียด
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",แถว # {0}: สินทรัพย์ {1} ไม่สามารถส่งมันมีอยู่แล้ว {2}
@@ -3801,7 +4061,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,ทำให้วัสดุที่ขอ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,อายุ
+DocType: Consultation,Age,อายุ
DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,ปริมาณ ที่ไม่ถูกต้อง ที่ระบุไว้ สำหรับรายการที่ {0} ปริมาณ ที่ควรจะเป็น มากกว่า 0
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,โปรแกรมประยุกต์สำหรับการลา
@@ -3830,7 +4090,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,ขณะที่ในวันที่
DocType: Appraisal,HR,ทรัพยากรบุคคล
DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบียน
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,การทดลอง
+DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,การทดลอง
apps/erpnext/erpnext/config/hr.py +115,Salary Components,ส่วนประกอบเงินเดือน
DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,กลับมา / หมายเหตุเครดิต
@@ -3838,7 +4099,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,รวมจำนวนเงินที่จ่าย
DocType: Production Order Item,Transferred Qty,โอน จำนวน
apps/erpnext/erpnext/config/learn.py +11,Navigating,การนำ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,การวางแผน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,การวางแผน
DocType: Material Request,Issued,ออก
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,กิจกรรมนักศึกษา
DocType: Project,Total Billing Amount (via Time Logs),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านบันทึกเวลา)
@@ -3861,11 +4122,11 @@
DocType: Production Order,Total Operating Cost,ค่าใช้จ่ายการดำเนินงานรวม
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,หมายเหตุ : รายการ {0} เข้ามา หลายครั้ง
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,ติดต่อทั้งหมด
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,ชื่อย่อ บริษัท
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,ชื่อย่อ บริษัท
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,ผู้ใช้ {0} ไม่อยู่
DocType: Subscription,SUB-,อนุ
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,รายการชำระเงินที่มีอยู่แล้ว
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ไม่ authroized ตั้งแต่ {0} เกินขีด จำกัด
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,แม่ เงินเดือน หลัก
DocType: Leave Type,Max Days Leave Allowed,จำนวนวันสูงสุดที่อนุญาตให้ลา
@@ -3879,44 +4140,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ใบเสนอราคาไปยังช่องทาง หรือลูกค้า
DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอนุญาตให้แก้ไขหุ้นแช่แข็ง
,Territory Target Variance Item Group-Wise,มณฑล เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,ทุกกลุ่ม ลูกค้า
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,ทุกกลุ่ม ลูกค้า
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,สะสมรายเดือน
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่
DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท )
DocType: Products Settings,Products Settings,การตั้งค่าผลิตภัณฑ์
+DocType: Lab Prescription,Test Created,ทดสอบสร้างแล้ว
+DocType: Healthcare Settings,Custom Signature in Print,ลายเซ็นที่กำหนดเองในการพิมพ์
DocType: Account,Temporary,ชั่วคราว
DocType: Program,Courses,หลักสูตร
DocType: Monthly Distribution Percentage,Percentage Allocation,การจัดสรรร้อยละ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,เลขา
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,เลขา
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",หากปิดการใช้งาน 'ในคำว่า' ข้อมูลจะไม่สามารถมองเห็นได้ในการทำธุรกรรมใด ๆ
DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า
DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,โปรดตั้ง บริษัท
DocType: Pricing Rule,Buying,การซื้อ
DocType: HR Settings,Employee Records to be created by,ระเบียนพนักงานที่จะถูกสร้างขึ้นโดย
+DocType: Patient,AB Negative,AB ลบ
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,ใช้ส่วนลด
,Reqd By Date,reqd โดยวันที่
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,เจ้าหนี้
DocType: Assessment Plan,Assessment Name,ชื่อการประเมิน
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,แถว # {0}: ไม่มีอนุกรมมีผลบังคับใช้
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,รายการ ฉลาด รายละเอียด ภาษี
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,สถาบันชื่อย่อ
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,สถาบันชื่อย่อ
,Item-wise Price List Rate,รายการ ฉลาด อัตรา ราคาตามรายการ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,ใบเสนอราคาของผู้ผลิต
DocType: Quotation,In Words will be visible once you save the Quotation.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบเสนอราคา
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษส่วนในแถว {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},จำนวน ({0}) ไม่สามารถเป็นเศษเล็กเศษน้อยในแถว {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,เก็บค่าธรรมเนียม
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},บาร์โค้ด {0} ได้ใช้แล้วในรายการ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,กฎระเบียบ สำหรับการเพิ่ม ค่าใช้จ่ายใน การจัดส่งสินค้า
DocType: Item,Opening Stock,เปิดการแจ้ง
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ลูกค้า จะต้อง
+DocType: Lab Test,Result Date,วันที่ผลลัพธ์
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} จำเป็นต้องกำหนด สำหรับการทำรายการคืน
DocType: Purchase Order,To Receive,ที่จะได้รับ
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,อีเมลส่วนตัว
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,ความแปรปรวนทั้งหมด
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
@@ -3927,15 +4193,17 @@
DocType: Customer,From Lead,จากช่องทาง
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,เลือกปีงบประมาณ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้
DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน
DocType: Hub Settings,Name Token,ชื่อ Token
+DocType: Lab Test,Approved Date,วันที่อนุมัติ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ขาย มาตรฐาน
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,อย่างน้อยหนึ่งคลังสินค้ามีผลบังคับใช้
DocType: Serial No,Out of Warranty,ออกจากการรับประกัน
DocType: BOM Update Tool,Replace,แทนที่
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ไม่พบผลิตภัณฑ์
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} กับการขายใบแจ้งหนี้ {1}
+DocType: Antibiotic,Laboratory User,ผู้ใช้ห้องปฏิบัติการ
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,ชื่อโครงการ
DocType: Customer,Mention if non-standard receivable account,ถ้าพูดถึงไม่ได้มาตรฐานบัญชีลูกหนี้
@@ -3945,7 +4213,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,ทรัพยากรมนุษย์
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,สินทรัพย์ ภาษี
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},ใบสั่งผลิตแบบไม่ต่อเนื่อง {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},ใบสั่งผลิตแบบไม่ต่อเนื่อง {0}
DocType: BOM Item,BOM No,BOM ไม่มี
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,อนุทิน {0} ไม่มีบัญชี {1} หรือการจับคู่แล้วกับบัตรกำนัลอื่น ๆ
@@ -3965,8 +4233,8 @@
DocType: Currency Exchange,To Currency,กับสกุลเงิน
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,อนุญาตให้ผู้ใช้ต่อไปเพื่อขออนุมัติการใช้งานออกวันบล็อก
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,ชนิดของการเรียกร้องค่าใช้จ่าย
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},อัตราการขายสำหรับรายการ {0} ต่ำกว่า {1} อัตราการขายต้องน้อยที่สุด {2}
DocType: Item,Taxes,ภาษี
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,การชำระเงินและไม่ได้ส่งมอบ
DocType: Project,Default Cost Center,เริ่มต้นที่ศูนย์ต้นทุน
@@ -3981,7 +4249,7 @@
DocType: Maintenance Visit,Customer Feedback,คำติชมของลูกค้า
DocType: Account,Expense,ค่าใช้จ่าย
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,คะแนนไม่สามารถจะสูงกว่าคะแนนสูงสุด
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,ลูกค้าและซัพพลายเออร์
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,ลูกค้าและซัพพลายเออร์
DocType: Item Attribute,From Range,จากช่วง
DocType: BOM,Set rate of sub-assembly item based on BOM,กำหนดอัตราของรายการย่อยประกอบขึ้นจาก BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},ไวยากรณ์ผิดพลาดในสูตรหรือเงื่อนไข: {0}
@@ -4000,11 +4268,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",ไม่สามารถกรอง ตาม คูปอง ไม่ ถ้า จัดกลุ่มตาม คูปอง
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,ทำ ใบเสนอราคา ของผู้ผลิต
DocType: Quality Inspection,Incoming,ขาเข้า
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,บันทึกผลลัพธ์การประเมิน {0} มีอยู่แล้ว
DocType: BOM,Materials Required (Exploded),วัสดุบังคับ (ระเบิด)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',โปรดตั้งค่าตัวกรอง บริษัท หาก Group By เป็น 'Company'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,โพสต์วันที่ไม่สามารถเป็นวันที่ในอนาคต
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},แถว # {0}: ไม่มี Serial {1} ไม่ตรงกับ {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,สบาย ๆ ออก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,สบาย ๆ ออก
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM
DocType: Batch,Batch ID,ID ชุด
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},หมายเหตุ : {0}
,Delivery Note Trends,แนวโน้มหมายเหตุการจัดส่งสินค้า
@@ -4013,6 +4283,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,บัญชี: {0} เท่านั้นที่สามารถได้รับการปรับปรุงผ่านการทำธุรกรรมสต็อก
DocType: Student Group Creation Tool,Get Courses,รับหลักสูตร
DocType: GL Entry,Party,งานเลี้ยง
+DocType: Healthcare Settings,Patient Name,ชื่อผู้ป่วย
+DocType: Variant Field,Variant Field,ฟิลด์ Variant
DocType: Sales Order,Delivery Date,วันที่ส่ง
DocType: Opportunity,Opportunity Date,วันที่มีโอกาส
DocType: Purchase Receipt,Return Against Purchase Receipt,กลับต่อต้านการซื้อใบเสร็จรับเงิน
@@ -4021,18 +4293,20 @@
DocType: Material Request,% Ordered,% สั่งแล้ว
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",สำหรับกลุ่มนักศึกษาหลักสูตรจะมีการตรวจสอบหลักสูตรสำหรับนักเรียนทุกคนจากหลักสูตรที่ลงทะเบียนเรียนในการลงทะเบียนหลักสูตร
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",ป้อนที่อยู่อีเมลคั่นด้วยเครื่องหมายจุลภาคใบแจ้งหนี้จะถูกส่งโดยอัตโนมัติในวันที่โดยเฉพาะอย่างยิ่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,งานเหมา
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,ราคาซื้อเฉลี่ย
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,งานเหมา
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,ราคาซื้อเฉลี่ย
DocType: Task,Actual Time (in Hours),เวลาที่เกิดขึ้นจริง (ในชั่วโมง)
DocType: Employee,History In Company,ประวัติใน บริษัท
apps/erpnext/erpnext/config/learn.py +107,Newsletters,จดหมายข่าว
+DocType: Drug Prescription,Description/Strength,คำอธิบาย / ความแข็งแรง
DocType: Stock Ledger Entry,Stock Ledger Entry,รายการสินค้าบัญชีแยกประเภท
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง
DocType: Department,Leave Block List,ฝากรายการบล็อก
DocType: Sales Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า
DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,อนุมัติ
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,อนุมัติ
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,ไม่มีผลลัพธ์ที่จะส่ง
DocType: Customer,Sales Partner and Commission,พันธมิตรการขายและสำนักงานคณะกรรมการกำกับ
DocType: Employee Loan,Rate of Interest (%) / Year,อัตราดอกเบี้ย (%) / ปี
,Project Quantity,จำนวนโครงการ
@@ -4041,11 +4315,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,ต้องการ {1} อย่างน้อย {0} หน่วย ใน {2} เพื่อที่จะทำธุรกรรมนี้
DocType: Loan Type,Rate of Interest (%) Yearly,อัตราดอกเบี้ย (%) ประจำปี
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,บัญชีชั่วคราว
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,สีดำ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,สีดำ
DocType: BOM Explosion Item,BOM Explosion Item,รายการระเบิด BOM
DocType: Account,Auditor,ผู้สอบบัญชี
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} รายการผลิตแล้ว
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,เรียนรู้เพิ่มเติม
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,เรียนรู้เพิ่มเติม
DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่
DocType: Purchase Invoice,Return,กลับ
@@ -4053,13 +4327,15 @@
DocType: Pricing Rule,Disable,ปิดการใช้งาน
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน
DocType: Project Task,Pending Review,รอตรวจทาน
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,การนัดหมายและการปรึกษาหารือ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ไม่ได้ลงทะเบียนในชุด{2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",สินทรัพย์ {0} ไม่สามารถทิ้งขณะที่มันมีอยู่แล้ว {1}
DocType: Task,Total Expense Claim (via Expense Claim),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,มาร์คขาด
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2}
DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
+DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง
DocType: Homepage,Tag Line,สายแท็ก
DocType: Fee Component,Fee Component,ค่าบริการตัวแทน
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,การจัดการ Fleet
@@ -4068,9 +4344,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,weightage รวมทุกเกณฑ์การประเมินจะต้อง 100%
DocType: BOM,Last Purchase Rate,อัตราซื้อล่าสุด
DocType: Account,Asset,สินทรัพย์
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series
DocType: Project Task,Task ID,รหัสงาน
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,หุ้นไม่สามารถที่มีอยู่สำหรับรายการ {0} ตั้งแต่มีสายพันธุ์
+DocType: Lab Test,Mobile,โทรศัพท์มือถือ
,Sales Person-wise Transaction Summary,การขายอย่างย่อรายการคนฉลาด
DocType: Training Event,Contact Number,เบอร์ติดต่อ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,ไม่พบคลังสินค้า {0} ในระบบ
@@ -4083,16 +4359,16 @@
DocType: Employee,Reports to,รายงานไปยัง
,Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,สำรวจรอบการขาย
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,สำรวจรอบการขาย
DocType: Assessment Plan,Supervisor,ผู้ดูแล
-DocType: POS Settings,Online,ออนไลน์
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,ออนไลน์
,Available Stock for Packing Items,สต็อกสำหรับการบรรจุรายการ
DocType: Item Variant,Item Variant,รายการตัวแปร
DocType: Assessment Result Tool,Assessment Result Tool,เครื่องมือการประเมินผล
DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,การบริหารจัดการคุณภาพ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,การบริหารจัดการคุณภาพ
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Employee Loan,Repay Fixed Amount per Period,ชำระคืนจำนวนคงที่ต่อปีระยะเวลา
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},กรุณากรอก ปริมาณ รายการ {0}
@@ -4102,16 +4378,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,คงเหลือ จำนวน
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,เป้าหมายต้องไม่ว่างเปล่า
DocType: Item Group,Parent Item Group,กลุ่มสินค้าหลัก
+DocType: Appointment Type,Appointment Type,ประเภทนัดหมาย
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} สำหรับ {1}
+DocType: Healthcare Settings,Valid number of days,จำนวนวันที่ถูกต้อง
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,ศูนย์ต้นทุน
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์
DocType: Training Event Employee,Invited,ได้รับเชิญ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,หลายโครงสร้างเงินเดือนที่ต้องการใช้งานพบพนักงาน {0} สำหรับวันที่กำหนด
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,บัญชีการติดตั้งเกตเวย์
DocType: Employee,Employment Type,ประเภทการจ้างงาน
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,สินทรัพย์ถาวร
DocType: Payment Entry,Set Exchange Gain / Loss,ตั้งแลกเปลี่ยนกำไร / ขาดทุน
@@ -4122,16 +4399,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,อีเมล์ ID นักศึกษา
DocType: Employee,Notice (days),แจ้งให้ทราบล่วงหน้า (วัน)
DocType: Tax Rule,Sales Tax Template,แม่แบบภาษีการขาย
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,เลือกรายการที่จะบันทึกในใบแจ้งหนี้
DocType: Employee,Encashment Date,วันที่การได้เป็นเงินสด
DocType: Training Event,Internet,อินเทอร์เน็ต
+DocType: Special Test Template,Special Test Template,เทมเพลตการทดสอบพิเศษ
DocType: Account,Stock Adjustment,การปรับ สต็อก
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ค่าใช้จ่ายเริ่มต้นกิจกรรมที่มีอยู่สำหรับประเภทกิจกรรม - {0}
DocType: Production Order,Planned Operating Cost,ต้นทุนการดำเนินงานตามแผน
DocType: Academic Term,Term Start Date,ในระยะวันที่เริ่มต้น
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},กรุณาหาแนบ {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป
DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ
DocType: Authorization Rule,Customer / Item Name,ชื่อลูกค้า / รายการ
@@ -4164,18 +4442,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",สำหรับกลุ่มนักเรียนที่เป็นกลุ่มแบบแบทช์ชุดนักเรียนจะได้รับการตรวจสอบสำหรับนักเรียนทุกคนจากการลงทะเบียนเรียนของโปรแกรม
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,คลังสินค้า ไม่สามารถลบได้ เนื่องจากรายการบัญชีแยกประเภท มีไว้สำหรับคลังสินค้านี้
DocType: Company,Distribution,การกระจาย
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,จำนวนเงินที่ชำระ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,ผู้จัดการโครงการ
+DocType: Lab Test,Report Preference,การตั้งค่ารายงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,ผู้จัดการโครงการ
,Quoted Item Comparison,เปรียบเทียบรายการที่ยกมา
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ซ้อนกันระหว่างการให้คะแนนระหว่าง {0} ถึง {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ส่งไป
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ส่งไป
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,ส่วนลดสูงสุดที่ได้รับอนุญาตสำหรับรายการ: {0} เป็น {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,มูลค่าทรัพย์สินสุทธิ ณ วันที่
DocType: Account,Receivable,ลูกหนี้
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,แถว # {0}: ไม่อนุญาตให้ผู้ผลิตที่จะเปลี่ยนเป็นใบสั่งซื้ออยู่แล้ว
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,เลือกรายการที่จะผลิต
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา"
DocType: Item,Material Issue,บันทึกการใช้วัสดุ
DocType: Hub Settings,Seller Description,รายละเอียดผู้ขาย
DocType: Employee Education,Qualification,คุณสมบัติ
@@ -4185,14 +4463,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,จากเวลาที่ไม่สามารถมีค่ามากกว่าการเวลา
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,ภาพยนตร์ และวิดีโอ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ได้รับคำสั่ง
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,ประวัติย่อ
DocType: Salary Detail,Component,ตัวแทน
DocType: Assessment Criteria,Assessment Criteria Group,กลุ่มเกณฑ์การประเมิน
+DocType: Healthcare Settings,Patient Name By,ชื่อผู้ป่วยโดย
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},เปิดค่าเสื่อมราคาสะสมต้องน้อยกว่าเท่ากับ {0}
DocType: Warehouse,Warehouse Name,ชื่อคลังสินค้า
DocType: Naming Series,Select Transaction,เลือกรายการ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,กรุณากรอก บทบาท การอนุมัติ หรือ ให้ความเห็นชอบ ผู้ใช้
DocType: Journal Entry,Write Off Entry,เขียนปิดเข้า
DocType: BOM,Rate Of Materials Based On,อัตราวัสดุตาม
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics สนับสนุน
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,ยกเลิกการเลือกทั้งหมด
DocType: POS Profile,Terms and Conditions,ข้อตกลงและเงื่อนไข
@@ -4201,8 +4482,9 @@
DocType: Leave Block List,Applies to Company,นำไปใช้กับ บริษัท
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,ไม่สามารถยกเลิก ได้เพราะ ส่ง สินค้า เข้า {0} มีอยู่
DocType: Employee Loan,Disbursement Date,วันที่เบิกจ่าย
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'ผู้รับ' ไม่ได้ระบุ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'ผู้รับ' ไม่ได้ระบุ
DocType: BOM Update Tool,Update latest price in all BOMs,อัปเดตราคาล่าสุดใน BOM ทั้งหมด
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,บันทึกการแพทย์
DocType: Vehicle,Vehicle,พาหนะ
DocType: Purchase Invoice,In Words,จำนวนเงิน (ตัวอักษร)
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,ต้องส่ง {0} รายการ
@@ -4216,45 +4498,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
DocType: Sales Invoice,Get Advances Received,รับเงินรับล่วงหน้า
DocType: Email Digest,Add/Remove Recipients,เพิ่ม / ลบ ชื่อผู้รับ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},การทำธุรกรรมที่ ไม่ได้รับอนุญาต กับ หยุด การผลิต สั่งซื้อ {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",การตั้งค่า นี้ ปีงบประมาณ เป็นค่าเริ่มต้น ให้คลิกที่ 'ตั้ง เป็นค่าเริ่มต้น '
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,ร่วม
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,ปัญหาการขาดแคลนจำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,ตัวแปรรายการ {0} อยู่ที่มีลักษณะเดียวกัน
DocType: Employee Loan,Repay from Salary,ชำระคืนจากเงินเดือน
DocType: Leave Application,LAP/,ตัก/
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},ร้องขอการชำระเงินจาก {0} {1} สำหรับจำนวนเงิน {2}
DocType: Salary Slip,Salary Slip,สลิปเงินเดือน
DocType: Lead,Lost Quotation,หายไปใบเสนอราคา
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,ชุดนักเรียน
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,ชุดนักเรียน
DocType: Pricing Rule,Margin Rate or Amount,อัตรากำไรหรือจำนวนเงิน
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"โปรดระบุ “วันที่สิ้นสุด"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","สร้างบรรจุภัณฑ์สำหรับแพคเกจที่จะส่งมอบ ที่ใช้ในการแจ้งหมายเลขแพคเกจ, แพคเกจเนื้อหาและน้ำหนักของมัน"
DocType: Sales Invoice Item,Sales Order Item,รายการสั่งซื้อการขาย
DocType: Salary Slip,Payment Days,วันชำระเงิน
+DocType: Patient,Dormant,อยู่เฉยๆ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,โกดังกับโหนดลูกไม่สามารถแปลงบัญชีแยกประเภท
DocType: BOM,Manage cost of operations,จัดการค่าใช้จ่ายในการดำเนินงาน
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",เมื่อใดของการทำธุรกรรมการตรวจสอบเป็น "Submitted" อีเมล์แบบ pop-up เปิดโดยอัตโนมัติในการส่งอีเมลไปยัง "ติดต่อ" ที่เกี่ยวข้องในการทำธุรกรรมที่มีการทำธุรกรรมเป็นสิ่งที่แนบ ผู้ใช้อาจจะหรือไม่อาจจะส่งอีเมล
apps/erpnext/erpnext/config/setup.py +14,Global Settings,การตั้งค่าสากล
DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด
DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า
DocType: Salary Slip,Net Pay,จ่ายสุทธิ
DocType: Account,Account,บัญชี
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,อนุกรม ไม่มี {0} ได้รับ อยู่แล้ว
,Requested Items To Be Transferred,รายการที่ได้รับการร้องขอจะถูกถ่ายโอน
DocType: Expense Claim,Vehicle Log,ยานพาหนะเข้าสู่ระบบ
DocType: Purchase Invoice,Recurring Id,รหัสที่เกิดขึ้น
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),การมีไข้ (อุณหภูมิ> 38.5 ° C / 101.3 ° F หรืออุณหภูมิคงที่> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ขายรายละเอียดทีม
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,ลบอย่างถาวร?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,ลบอย่างถาวร?
DocType: Expense Claim,Total Claimed Amount,จำนวนรวมอ้าง
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,โอกาสที่มีศักยภาพสำหรับการขาย
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},ไม่ถูกต้อง {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,ป่วย ออกจาก
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,ป่วย ออกจาก
DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล
DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ห้างสรรพสินค้า
@@ -4263,9 +4548,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,การติดตั้งของโรงเรียนใน ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),ฐานจำนวนเปลี่ยน (สกุลเงินบริษัท)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,ไม่มี รายการบัญชี สำหรับคลังสินค้า ดังต่อไปนี้
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,บันทึกเอกสารครั้งแรก
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,บันทึกเอกสารครั้งแรก
DocType: Account,Chargeable,รับผิดชอบ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน
DocType: Company,Change Abbreviation,เปลี่ยนชื่อย่อ
DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้จ่าย
DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%)
@@ -4279,12 +4563,13 @@
DocType: Purchase Invoice,Recurring Print Format,รูปแบบที่เกิดขึ้นประจำพิมพ์
DocType: C-Form,Series,ชุด
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,เพิ่มผลิตภัณฑ์
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,เพิ่มผลิตภัณฑ์
DocType: Appraisal,Appraisal Template,แม่แบบการประเมิน
DocType: Item Group,Item Classification,การจัดประเภทรายการ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,ผู้จัดการฝ่ายพัฒนาธุรกิจ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,วัตถุประสงค์การเข้ามาบำรุงรักษา
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,ระยะเวลา
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ลงทะเบียนผู้ป่วยใบแจ้งหนี้
+DocType: Drug Prescription,Period,ระยะเวลา
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,บัญชีแยกประเภท
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},พนักงาน {0} ในทิ้งไว้บน {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ดูนำ
@@ -4292,26 +4577,32 @@
DocType: Item Attribute Value,Attribute Value,ค่าแอตทริบิวต์
,Itemwise Recommended Reorder Level,แนะนำ Itemwise Reorder ระดับ
DocType: Salary Detail,Salary Detail,รายละเอียดเงินเดือน
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,กรุณาเลือก {0} ครั้งแรก
+DocType: Appointment Type,Physician,แพทย์
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา
DocType: Sales Invoice,Commission,ค่านายหน้า
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ใบบันทึกเวลาการผลิต
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ไม่ทั้งหมด
+DocType: Physician,Charges,ค่าใช้จ่าย
DocType: Salary Detail,Default Amount,จำนวนเงินที่เริ่มต้น
+DocType: Lab Test Template,Descriptive,พรรณนา
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,ไม่พบในโกดัง ระบบ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,ข้อมูลอย่างเดือนนี้
DocType: Quality Inspection Reading,Quality Inspection Reading,การตรวจสอบคุณภาพการอ่าน
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน
DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ
,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด
DocType: GST HSN Code,Regional,ของแคว้น
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,ห้องปฏิบัติการ
DocType: Stock Entry Detail,Actual Qty (at source/target),จำนวนที่เกิดขึ้นจริง (ที่มา / เป้าหมาย)
DocType: Item Customer Detail,Ref Code,รหัส Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,ลูกค้าจำเป็นต้องมีในโปรไฟล์ POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ระเบียนพนักงาน
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,กรุณาตั้งค่าถัดไปวันที่ค่าเสื่อมราคา
DocType: HR Settings,Payroll Settings,การตั้งค่า บัญชีเงินเดือน
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,ตรงกับใบแจ้งหนี้ไม่ได้เชื่อมโยงและการชำระเงิน
DocType: POS Settings,POS Settings,การตั้งค่า POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,สถานที่การสั่งซื้อ
DocType: Email Digest,New Purchase Orders,สั่งซื้อใหม่
@@ -4320,12 +4611,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,กิจกรรม / ผลการฝึกอบรม
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,ค่าเสื่อมราคาสะสม ณ วันที่
DocType: Sales Invoice,C-Form Applicable,C-Form สามารถนำไปใช้ได้
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},เวลาการดำเนินงานจะต้องมากกว่า 0 สำหรับการปฏิบัติงาน {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,ต้องระบุคลังสินค้า
DocType: Supplier,Address and Contacts,ที่อยู่และที่ติดต่อ
DocType: UOM Conversion Detail,UOM Conversion Detail,รายละเอียดการแปลง UOM
DocType: Program,Program Abbreviation,ชื่อย่อโปรแกรม
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,ใบสั่งผลิตไม่สามารถขึ้นกับแม่แบบรายการ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ค่าใช้จ่ายที่มีการปรับปรุงในใบเสร็จรับเงินกับแต่ละรายการ
DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ
DocType: Bank Guarantee,Start Date,วันที่เริ่มต้น
@@ -4337,6 +4628,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM)
DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ
+DocType: Sample Collection,Collected By,สะสมโดย
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,สรุปผลการประเมิน
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง
DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า
@@ -4351,11 +4643,11 @@
DocType: Workstation,Operating Costs,ค่าใช้จ่ายในการดำเนินงาน
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ดำเนินการหากสะสมเกินงบประมาณรายเดือน
DocType: Purchase Invoice,Submit on creation,ส่งในการสร้าง
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},สกุลเงินสำหรับ {0} 'จะต้อง {1}
DocType: Asset,Disposal Date,วันที่จำหน่าย
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",อีเมลจะถูกส่งไปยังพนักงานที่ใช้งานทั้งหมดของ บริษัท ในเวลาที่กำหนดหากพวกเขาไม่ได้มีวันหยุด บทสรุปของการตอบสนองจะถูกส่งในเวลาเที่ยงคืน
DocType: Employee Leave Approver,Employee Leave Approver,อนุมัติพนักงานออก
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},แถว {0}: รายการสั่งซื้อใหม่อยู่แล้วสำหรับคลังสินค้านี้ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",ไม่ สามารถประกาศ เป็น หายไป เพราะ ใบเสนอราคา ได้รับการทำ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,การฝึกอบรมผลตอบรับ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,สั่งผลิต {0} จะต้องส่ง
@@ -4364,11 +4656,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},แน่นอนมีผลบังคับใช้ในแถว {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,วันที่ ไม่สามารถ ก่อนที่จะ นับจากวันที่
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,เพิ่ม / แก้ไขราคา
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,เพิ่ม / แก้ไขราคา
DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง
DocType: Batch,Parent Batch,กลุ่มผู้ปกครอง
DocType: Cheque Print Template,Cheque Print Template,แม่แบบการพิมพ์เช็ค
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,แผนภูมิของศูนย์ต้นทุน
+DocType: Lab Test Template,Sample Collection,การเก็บตัวอย่าง
,Requested Items To Be Ordered,รายการที่ได้รับการร้องขอที่จะสั่งซื้อ
DocType: Price List,Price List Name,ชื่อรายการราคา
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},สรุปการทำงานประจำวันสำหรับ {0}
@@ -4386,14 +4679,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),จำนวนเงิน (สกุลเงิน บริษัท )
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,วันที่ที่ถูกต้องจนกว่าจะถึงวันที่ทำรายการ
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้
-DocType: Fee Structure,Student Category,หมวดหมู่นักศึกษา
+DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา
DocType: Announcement,Student,นักเรียน
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,หน่วย องค์กร (เขตปกครอง) ต้นแบบ
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,ไปที่ห้อง
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,ไปที่ห้อง
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,กรุณาใส่ข้อความ ก่อนที่จะส่ง
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ทำซ้ำสำหรับซัพพลายเออร์
DocType: Email Digest,Pending Quotations,ที่รอการอนุมัติใบเสนอราคา
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,จุดขายข้อมูลส่วนตัว
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,เงินให้กู้ยืม ที่ไม่มีหลักประกัน
DocType: Cost Center,Cost Center Name,ค่าใช้จ่ายชื่อศูนย์
DocType: Employee,B+,B+
@@ -4405,44 +4699,50 @@
,GST Itemised Sales Register,GST ลงทะเบียนสินค้า
,Serial No Service Contract Expiry,อนุกรมไม่มีหมดอายุสัญญาบริการ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,คุณไม่ สามารถเครดิต และ หักเงินจากบัญชี เดียวกันในเวลาเดียวกัน
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,อัตราชีพจรของผู้ใหญ่อยู่ระหว่าง 50 ถึง 80 ครั้งต่อนาที
DocType: Naming Series,Help HTML,วิธีใช้ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,เครื่องมือการสร้างกลุ่มนักศึกษา
DocType: Item,Variant Based On,ตัวแปรอยู่บนพื้นฐานของ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},weightage รวม ที่ได้รับมอบหมาย ควรจะ 100% มันเป็น {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,ซัพพลายเออร์ ของคุณ
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,ซัพพลายเออร์ ของคุณ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,ไม่สามารถตั้งค่า ที่ หายไป ในขณะที่ การขายสินค้า ที่ทำ
DocType: Request for Quotation Item,Supplier Part No,ผู้ผลิตชิ้นส่วน
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',ไม่สามารถหักค่าใช้จ่ายเมื่อเป็นหมวดหมู่สำหรับ 'การประเมินค่า' หรือ 'Vaulation และรวม
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,ที่ได้รับจาก
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,ที่ได้รับจาก
DocType: Lead,Converted,แปลง
DocType: Item,Has Serial No,มีซีเรียลไม่มี
DocType: Employee,Date of Issue,วันที่ออก
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: จาก {0} สำหรับ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้
DocType: Issue,Content Type,ประเภทเนื้อหา
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,คอมพิวเตอร์
DocType: Item,List this Item in multiple groups on the website.,รายการนี้ในหลายกลุ่มในเว็บไซต์
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,โปรดตั้งกลุ่มลูกค้าและอาณาเขตที่เป็นค่าเริ่มต้นในการตั้งค่าการขาย
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง
DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled
DocType: Payment Reconciliation,From Invoice Date,จากวันที่ใบแจ้งหนี้
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,คุณไม่ได้รับอนุญาตให้ส่ง
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,สกุลเงินที่เรียกเก็บเงินจะต้องเท่ากับสกุลเงินของบริษัทเริ่มต้นหรือหรือสกุลเงินของบัญชีฝ่ายใดฝ่ายหนึ่ง
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,ปล่อยให้เป็นเงินสด
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,มัน ทำอะไรได้บ้าง
+DocType: Healthcare Settings,Laboratory Settings,การตั้งค่าห้องปฏิบัติการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,ปล่อยให้เป็นเงินสด
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,มัน ทำอะไรได้บ้าง
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,ไปที่โกดัง
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,ทั้งหมดเป็นนักศึกษา
,Average Commission Rate,อัตราเฉลี่ยของค่าคอมมิชชั่น
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'มีเลขซีเรียล' ไม่สามารถเป็น 'ใช่' สำหรับรายการที่ไม่ใช่สต็อก
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,เลือกสถานะ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,ผู้เข้าร่วมไม่สามารถทำเครื่องหมายสำหรับวันที่ในอนาคต
DocType: Pricing Rule,Pricing Rule Help,กฎการกำหนดราคาช่วยเหลือ
DocType: School House,House Name,ชื่อบ้าน
+DocType: Fee Schedule,Total Amount per Student,จำนวนเงินรวมต่อนักศึกษา
DocType: Purchase Taxes and Charges,Account Head,หัวบัญชี
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,ไฟฟ้า
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,ปรับปรุงค่าใช้จ่ายเพิ่มเติมในการคำนวณค่าใช้จ่ายในที่ดินของรายการ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,ไฟฟ้า
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,เพิ่มส่วนที่เหลือขององค์กรของคุณเป็นผู้ใช้ของคุณ นอกจากนี้คุณยังสามารถเพิ่มเชิญลูกค้าพอร์ทัลของคุณด้วยการเพิ่มจากรายชื่อ
DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้
@@ -4452,7 +4752,7 @@
DocType: Item,Customer Code,รหัสลูกค้า
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล
DocType: Buying Settings,Naming Series,การตั้งชื่อซีรีส์
DocType: Leave Block List,Leave Block List Name,ฝากชื่อรายการที่ถูกบล็อก
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,วันประกันเริ่มต้นควรจะน้อยกว่าวันประกันสิ้นสุด
@@ -4467,7 +4767,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1}
DocType: Vehicle Log,Odometer,วัดระยะทาง
DocType: Sales Order Item,Ordered Qty,สั่งซื้อ จำนวน
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน
DocType: Stock Settings,Stock Frozen Upto,สต็อกไม่เกิน Frozen
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM ไม่ได้มีรายการสินค้าใด ๆ
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,กิจกรรมของโครงการ / งาน
@@ -4478,8 +4778,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,ไม่พบอัตราการซื้อล่าสุด
DocType: Purchase Invoice,Write Off Amount (Company Currency),เขียนปิดจำนวนเงิน (บริษัท สกุล)
DocType: Sales Invoice Timesheet,Billing Hours,ชั่วโมงทำการเรียกเก็บเงิน
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM เริ่มต้นสำหรับ {0} ไม่พบ
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,แถว # {0}: กรุณาตั้งค่าปริมาณการสั่งซื้อ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,แตะรายการเพื่อเพิ่มที่นี่
DocType: Fees,Program Enrollment,การลงทะเบียนโปรแกรม
DocType: Landed Cost Voucher,Landed Cost Voucher,ที่ดินคูปองต้นทุน
@@ -4501,7 +4801,8 @@
DocType: Lead Source,Lead Source,ที่มาของช่องทาง
DocType: Customer,Additional information regarding the customer.,ข้อมูลเพิ่มเติมเกี่ยวกับลูกค้า
DocType: Quality Inspection Reading,Reading 5,Reading 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} เชื่อมโยงกับ {2} แต่บัญชีของบุคคลอื่น {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} เชื่อมโยงกับ {2} แต่บัญชีของบุคคลอื่น {3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,ดูการทดสอบ Lab
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,วันที่ทำการบำรุงรักษา
DocType: Purchase Invoice Item,Rejected Serial No,หมายเลขเครื่องปฏิเสธ
@@ -4524,7 +4825,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์
DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,การแจ้งเตือนทุกวัน
DocType: Products Settings,Home Page is Products,หน้าแรกคือผลิตภัณฑ์
@@ -4533,7 +4834,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,ชื่อ บัญชีผู้ใช้ใหม่
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,วัตถุดิบที่จำหน่ายค่าใช้จ่าย
DocType: Selling Settings,Settings for Selling Module,การตั้งค่าสำหรับการขายโมดูล
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,บริการลูกค้า
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,บริการลูกค้า
DocType: BOM,Thumbnail,รูปขนาดย่อ
DocType: Item Customer Detail,Item Customer Detail,รายละเอียดรายการของลูกค้า
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,ผู้สมัครเสนองาน
@@ -4542,9 +4843,10 @@
DocType: Pricing Rule,Percentage,ร้อยละ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,รายการ {0} จะต้องมี รายการ หุ้น
DocType: Manufacturing Settings,Default Work In Progress Warehouse,เริ่มต้นการทำงานในความคืบหน้าโกดัง
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม ทางบัญชี
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,วันที่ คาดว่าจะ ไม่สามารถเป็น วัสดุ ก่อนที่จะ ขอ วันที่
+DocType: Fees,Student Details,รายละเอียดของนักเรียน
DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น
DocType: Purchase Invoice Item,Stock Qty,จำนวนหุ้น
DocType: Employee Loan,Repayment Period in Months,ระยะเวลาชำระหนี้ในเดือน
@@ -4555,11 +4857,11 @@
DocType: Sales Order,Printing Details,รายละเอียดการพิมพ์
DocType: Task,Closing Date,ปิดวันที่
DocType: Sales Order Item,Produced Quantity,จำนวนที่ผลิต
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,วิศวกร
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,วิศวกร
DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,ไปที่รายการ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,ไปที่รายการ
DocType: Sales Partner,Partner Type,ประเภทคู่
DocType: Purchase Taxes and Charges,Actual,ตามความเป็นจริง
DocType: Authorization Rule,Customerwise Discount,ส่วนลด Customerwise
@@ -4575,8 +4877,8 @@
DocType: BOM,Raw Material Cost,วัตถุดิบต้นทุน
DocType: Item Reorder,Re-Order Level,ระดับ Re-Order
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,ป้อนรายการและจำนวนที่วางแผนไว้สำหรับที่คุณต้องการที่จะยกระดับการสั่งผลิตหรือดาวน์โหลดวัตถุดิบสำหรับการวิเคราะห์
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,แผนภูมิแกนต์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Part-time
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,แผนภูมิแกนต์
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Part-time
DocType: Employee,Applicable Holiday List,รายการวันหยุดที่ใช้บังคับ
DocType: Employee,Cheque,เช็ค
DocType: Training Event,Employee Emails,อีเมลพนักงาน
@@ -4584,7 +4886,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้
DocType: Item,Serial Number Series,ชุด หมายเลข
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,เพิ่มโปรแกรม
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,เพิ่มโปรแกรม
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง
DocType: Issue,First Responded On,ครั้งแรกเมื่อวันที่ง่วง
DocType: Website Item Group,Cross Listing of Item in multiple groups,รายชื่อครอสของรายการในหลายกลุ่ม
@@ -4595,7 +4897,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Reconciled ประสบความสำเร็จ
DocType: Request for Quotation Supplier,Download PDF,ดาวน์โหลดไฟล์ PDF
DocType: Production Order,Planned End Date,วันที่สิ้นสุดการวางแผน
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,ที่รายการจะถูกเก็บไว้
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,ที่รายการจะถูกเก็บไว้
DocType: Request for Quotation,Supplier Detail,รายละเอียดผู้จัดจำหน่าย
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},ข้อผิดพลาดในสูตรหรือเงื่อนไข: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,ใบแจ้งหนี้จํานวนเงิน
@@ -4610,6 +4912,8 @@
,Item Prices,รายการราคาสินค้า
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ในคำพูดของจะสามารถมองเห็นได้เมื่อคุณบันทึกใบสั่งซื้อ
DocType: Period Closing Voucher,Period Closing Voucher,บัตรกำนัลปิดงวด
+DocType: Consultation,Review Details,รายละเอียดการตรวจทาน
+DocType: Dosage Form,Dosage Form,แบบฟอร์มปริมาณ
apps/erpnext/erpnext/config/selling.py +67,Price List master.,หลัก ราคาตามรายการ
DocType: Task,Review Date,ทบทวนวันที่
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน)
@@ -4625,8 +4929,9 @@
DocType: Customer Group,Parent Customer Group,กลุ่มลูกค้าผู้ปกครอง
DocType: Journal Entry,Subscription,การสมัครสมาชิก
DocType: Purchase Invoice,Contact Email,ติดต่ออีเมล์
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,การสร้างค่าธรรมเนียมที่รอดำเนินการ
DocType: Appraisal Goal,Score Earned,คะแนนที่ได้รับ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,ระยะเวลาการแจ้งให้ทราบล่วงหน้า
DocType: Asset Category,Asset Category Name,สินทรัพย์ชื่อหมวดหมู่
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,นี่คือ ดินแดนของ รากและ ไม่สามารถแก้ไขได้
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ชื่อใหม่คนขาย
@@ -4641,11 +4946,13 @@
DocType: Landed Cost Item,Landed Cost Item,รายการค่าใช้จ่ายลง
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,แสดงค่าศูนย์
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,จำนวนสินค้าที่ได้หลังการผลิต / บรรจุใหม่จากจำนวนวัตถุดิบที่มี
+DocType: Lab Test,Test Group,กลุ่มทดสอบ
DocType: Payment Reconciliation,Receivable / Payable Account,ลูกหนี้ / เจ้าหนี้การค้า
DocType: Delivery Note Item,Against Sales Order Item,กับการขายรายการสั่งซื้อ
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},โปรดระบุคุณสมบัติราคาแอตทริบิวต์ {0}
DocType: Item,Default Warehouse,คลังสินค้าเริ่มต้น
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},งบประมาณไม่สามารถกำหนดกลุ่มกับบัญชี {0}
+DocType: Healthcare Settings,Patient Registration,การลงทะเบียนผู้ป่วย
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,กรุณาใส่ ศูนย์ ค่าใช้จ่าย ของผู้ปกครอง
DocType: Delivery Note,Print Without Amount,พิมพ์ที่ไม่มีจำนวน
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,วันค่าเสื่อมราคา
@@ -4657,7 +4964,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,สมดุล
DocType: Room,Seating Capacity,ความจุของที่นั่ง
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,สำหรับรายการ
+DocType: Lab Test Groups,Lab Test Groups,กลุ่มการทดสอบในห้องปฏิบัติการ
DocType: Project,Total Expense Claim (via Expense Claims),การเรียกร้องค่าใช้จ่ายรวม (ผ่านการเรียกร้องค่าใช้จ่าย)
DocType: GST Settings,GST Summary,สรุป GST
DocType: Assessment Result,Total Score,คะแนนรวม
@@ -4669,19 +4976,23 @@
DocType: Batch,Source Document Type,ประเภทเอกสารต้นทาง
DocType: Journal Entry,Total Debit,เดบิตรวม
DocType: Manufacturing Settings,Default Finished Goods Warehouse,เริ่มต้นโกดังสินค้าสำเร็จรูป
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,พนักงานขาย
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,พนักงานขาย
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,งบประมาณและศูนย์ต้นทุน
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,โหมดการชำระเงินเริ่มต้นหลายรูปแบบไม่ได้รับอนุญาต
+,Appointment Analytics,การแต่งตั้ง Analytics
DocType: Vehicle Service,Half Yearly,ประจำปีครึ่ง
DocType: Lead,Blog Subscriber,สมาชิกบล็อก
DocType: Guardian,Alternate Number,หมายเลขอื่น
+DocType: Healthcare Settings,Consultations in valid days,การปรึกษาหารือในวันที่ถูกต้อง
DocType: Assessment Plan Criteria,Maximum Score,คะแนนสูงสุด
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,สร้างกฎ เพื่อ จำกัด การ ทำธุรกรรม ตามค่า
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,หมายเลขกลุ่ม
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,การสร้างค่าธรรมเนียมล้มเหลว
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,เว้นว่างไว้ถ้าคุณทำกลุ่มนักเรียนต่อปี
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",ถ้าการตรวจสอบรวมกัน ของวันทําการจะรวมถึงวันหยุดและนี้จะช่วยลดค่าของเงินเดือนที่ต้องการต่อวัน
DocType: Purchase Invoice,Total Advance,ล่วงหน้ารวม
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,เปลี่ยนรหัสเทมเพลต
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,วันที่สิ้นสุดระยะเวลาจะต้องไม่เร็วกว่าระยะเวลาวันที่เริ่มต้น โปรดแก้ไขวันและลองอีกครั้ง
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,นับ Quot
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,นับ Quot
@@ -4706,7 +5017,7 @@
,Items To Be Requested,รายการที่จะ ได้รับการร้องขอ
DocType: Purchase Order,Get Last Purchase Rate,รับซื้อให้ล่าสุด
DocType: Company,Company Info,ข้อมูล บริษัท
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,เลือกหรือเพิ่มลูกค้าใหม่
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,ศูนย์ต้นทุนจะต้องสำรองการเรียกร้องค่าใช้จ่าย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),การใช้ประโยชน์กองทุน (สินทรัพย์)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,นี้ขึ้นอยู่กับการเข้าร่วมของพนักงานนี้
@@ -4721,7 +5032,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,ปริมาณการซื้อ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,ใบเสนอราคาผู้ผลิต {0} สร้าง
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,ปีที่จบการไม่สามารถก่อนที่จะเริ่มปี
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ผลประโยชน์ของพนักงาน
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ผลประโยชน์ของพนักงาน
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},ปริมาณ การบรรจุ จะต้องเท่ากับ ปริมาณ สินค้า {0} ในแถว {1}
DocType: Production Order,Manufactured Qty,จำนวนการผลิต
DocType: Purchase Receipt Item,Accepted Quantity,จำนวนที่ยอมรับ
@@ -4737,8 +5048,8 @@
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,ดุม
DocType: GL Entry,Voucher Type,ประเภทบัตรกำนัล
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
-DocType: Employee Loan Application,Approved,ได้รับการอนุมัติ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
+DocType: Lab Test,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
DocType: Guardian,Guardian,ผู้ปกครอง
@@ -4747,10 +5058,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,ตั้งชื่อ ตาม แคมเปญ
DocType: Employee,Current Address Is,ที่อยู่ ปัจจุบัน เป็น
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,เป้าหมายการขายรายเดือน (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,การแก้ไข
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",ตัวเลือก ตั้งสกุลเงินเริ่มต้นของ บริษัท ฯ หากไม่ได้ระบุไว้
DocType: Sales Invoice,Customer GSTIN,ลูกค้า GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,รายการบันทึกบัญชี
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,รายการบันทึกบัญชี
DocType: Delivery Note Item,Available Qty at From Warehouse,จำนวนที่จำหน่ายจากคลังสินค้า
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,กรุณาเลือกพนักงานบันทึกครั้งแรก
DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน
@@ -4758,18 +5070,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,รหัสรายวิชา:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,กรุณากรอกบัญชีค่าใช้จ่าย
DocType: Account,Stock,คลังสินค้า
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","แถว # {0}: การอ้างอิงเอกสารชนิดต้องเป็นหนึ่งในการสั่งซื้อ, ซื้อใบแจ้งหนี้หรือวารสารรายการ"
DocType: Employee,Current Address,ที่อยู่ปัจจุบัน
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","หากรายการเป็นตัวแปรของรายการอื่นแล้วคำอธิบายภาพ, การกำหนดราคาภาษี ฯลฯ จะถูกตั้งค่าจากแม่นอกจากที่ระบุไว้อย่างชัดเจน"
DocType: Serial No,Purchase / Manufacture Details,รายละเอียด การซื้อ / การผลิต
DocType: Assessment Group,Assessment Group,กลุ่มประเมินผล
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,รุ่นที่สินค้าคงคลัง
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,รุ่นที่สินค้าคงคลัง
DocType: Employee,Contract End Date,วันที่สิ้นสุดสัญญา
DocType: Sales Order,Track this Sales Order against any Project,ติดตามนี้สั่งซื้อขายกับโครงการใด ๆ
DocType: Sales Invoice Item,Discount and Margin,ส่วนลดและหลักประกัน
+DocType: Lab Test,Prescription,ใบสั่งยา
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,ดึงยอดขาย (รอการส่งมอบ) คำสั่งตามเกณฑ์ดังกล่าวข้างต้น
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,ไม่สามารถใช้งาน
DocType: Pricing Rule,Min Qty,จำนวนขั้นตำ่
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,ปิดใช้งานเทมเพลต
DocType: Asset Movement,Transaction Date,วันที่ทำรายการ
DocType: Production Plan Item,Planned Qty,จำนวนวางแผน
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ภาษีทั้งหมด
@@ -4796,12 +5110,14 @@
DocType: BOM Operation,BOM Operation,การดำเนินงาน BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,เกี่ยวกับจำนวนเงินแถวก่อนหน้า
DocType: Student,Home Address,ที่อยู่บ้าน
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,การตั้งค่าชุดตัวเลือกรายการ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,การโอนสินทรัพย์
DocType: POS Profile,POS Profile,รายละเอียด จุดขาย
DocType: Training Event,Event Name,ชื่องาน
+DocType: Physician,Phone (Office),โทรศัพท์ (สำนักงาน)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,การรับเข้า
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},การรับสมัครสำหรับ {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ
DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน
DocType: Asset,Asset Category,ประเภทสินทรัพย์
@@ -4816,15 +5132,16 @@
DocType: Employee Attendance Tool,Marked Attendance,ผู้เข้าร่วมการทำเครื่องหมาย
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,หนี้สินหมุนเวียน
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,ส่ง SMS มวลการติดต่อของคุณ
+DocType: Patient,A Positive,เป็นบวก
DocType: Program,Program Name,ชื่อโครงการ
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,พิจารณาภาษีหรือคิดค่าบริการสำหรับ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,จำนวนที่เกิดขึ้นจริงมีผลบังคับใช้
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ปัจจุบันมีสถานะ {1} Scorecard ของผู้จัดหาและใบสั่งซื้อของผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง
DocType: Employee Loan,Loan Type,ประเภทเงินกู้
DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,บัตรเครดิต
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,บัตรเครดิต
DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,ตั้งค่าเริ่มต้น สำหรับการทำธุรกรรม หุ้น
DocType: Purchase Invoice,Next Date,วันที่ถัดไป
DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4835,16 +5152,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ภาษีและค่าใช้จ่ายหัก (สกุลเงิน บริษัท )
DocType: Item Group,General Settings,การตั้งค่าทั่วไป
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,สกุลเงินจากสกุลเงินและไม่สามารถเดียวกัน
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,เพิ่มผู้สอน
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,เพิ่มผู้สอน
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,คุณต้องบันทึกแบบฟอร์มก่อนที่จะดำเนินการต่อ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,โปรดเลือก บริษัท ก่อน
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,แนบ โลโก้
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,แนบ โลโก้
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,ระดับสต็อก
DocType: Customer,Commission Rate,อัตราค่าคอมมิชชั่น
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,สร้าง {0} หน้าต่างสรุปสำหรับ {1} ระหว่าง:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,ทำให้ตัวแปร
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,ทำให้ตัวแปร
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,ปิดกั้นการใช้งานออกโดยกรม
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ประเภทการชำระเงินต้องเป็นหนึ่งในการรับชำระเงินและการโอนเงินภายใน
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -4862,20 +5179,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,บัญชี Gateway การชำระเงิน
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,หลังจากเสร็จสิ้นการชำระเงินเปลี่ยนเส้นทางผู้ใช้ไปยังหน้าเลือก
DocType: Company,Existing Company,บริษัท ที่มีอยู่
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดหมู่ภาษีได้เปลี่ยนเป็น "ยอดรวม" แล้วเนื่องจากรายการทั้งหมดเป็นรายการที่ไม่ใช่สต็อค
+DocType: Healthcare Settings,Result Emailed,ผลการส่งอีเมล
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",หมวดหมู่ภาษีได้เปลี่ยนเป็น "ยอดรวม" แล้วเนื่องจากรายการทั้งหมดเป็นรายการที่ไม่ใช่สต็อค
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,เลือกไฟล์ CSV
DocType: Student Leave Application,Mark as Present,มาร์คเป็นปัจจุบัน
DocType: Supplier Scorecard,Indicator Color,สีตัวบ่งชี้
DocType: Purchase Order,To Receive and Bill,การรับและบิล
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,แนะนำผลิตภัณฑ์
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,นักออกแบบ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,นักออกแบบ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ
DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1}
DocType: Program,Program Code,รหัสโปรแกรม
DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ
,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด
DocType: Batch,Expiry Date,วันหมดอายุ
+DocType: Healthcare Settings,Employee name and designation in print,ชื่อพนักงานและชื่อในการพิมพ์
,accounts-browser,บัญชีเบราว์เซอร์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,กรุณาเลือก หมวดหมู่ แรก
apps/erpnext/erpnext/config/projects.py +13,Project master.,ต้นแบบโครงการ
@@ -4884,6 +5203,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(ครึ่งวัน)
DocType: Supplier,Credit Days,วันเครดิต
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,สร้างกลุ่มนักศึกษา
+DocType: Fee Schedule,FRQ.,ฟิลด์ความถี่สูงสุด
DocType: Leave Type,Is Carry Forward,เป็น Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,รับสินค้า จาก BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,นำวันเวลา
@@ -4892,7 +5212,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,โปรดป้อนคำสั่งขายในตารางข้างต้น
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,ไม่ได้ส่งสลิปเงินเดือน
,Stock Summary,แจ้งข้อมูลอย่างย่อ
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,โอนสินทรัพย์จากที่หนึ่งไปยังอีกคลังสินค้า
DocType: Vehicle,Petrol,เบนซิน
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,สูตรการผลิต
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},แถว {0}: ประเภทพรรคและพรรคเป็นสิ่งจำเป็นสำหรับลูกหนี้ / เจ้าหนี้บัญชี {1}
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 0f63ba4..bfb0dbd 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -1,10 +1,11 @@
DocType: Employee,Salary Mode,Maaş Modu
DocType: Employee,Salary Mode,Maaş Modu
-DocType: Employee,Divorced,Ayrılmış
+DocType: Patient,Divorced,Ayrılmış
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Öğeler zaten senkronize
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Bir işlemde öğenin birden çok eklenmesine izin ver
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Malzeme ziyaret {0} Bu Garanti Talep iptal etmeden önce iptal
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Tüketici Ürünleri
+DocType: Purchase Receipt,Subscription Detail,Abonelik Ayrıntısı
DocType: Supplier Scorecard,Notify Supplier,Tedarikçiye bildir
DocType: Item,Customer Items,Müşteri Öğeler
DocType: Project,Costing and Billing,Maliyet ve Faturalandırma
@@ -19,6 +20,7 @@
DocType: Employee,Leave Approvers,İzin Onaylayanlar
DocType: Sales Partner,Dealer,Satıcı
DocType: Sales Partner,Dealer,Satıcı
+DocType: Consultation,Investigations,Araştırmalar
DocType: Employee,Rented,Kiralanmış
DocType: Employee,Rented,Kiralanmış
DocType: Purchase Order,PO-,PO-
@@ -26,10 +28,12 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop"
DocType: Vehicle Service,Mileage,Kilometre
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bu varlığı gerçekten hurda etmek istiyor musunuz?
+DocType: Drug Prescription,Update Schedule,Programı Güncelle
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Seç Varsayılan Tedarikçi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
DocType: Purchase Order,Customer Contact,Müşteri İletişim
+DocType: Patient Appointment,Check availability,Uygunluğu kontrol et
DocType: Job Applicant,Job Applicant,İş Başvuru Sahiibi
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Bu Satıcıya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Daha fazla sonuç.
@@ -45,7 +49,7 @@
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Sales Invoice,Customer Name,Müşteri Adı
DocType: Vehicle,Natural Gas,Doğal gaz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Banka hesabı olarak adlandırılan olamaz {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,İşlemek için gönderilen Ücret Slipsi yok.
@@ -65,9 +69,10 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Satır # {0}: Puan aynı olmalıdır {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yeni İzin Uygulaması
,Batch Item Expiry Status,Toplu Öğe Bitiş Durumu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka Havalesi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Banka poliçesi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Banka Havalesi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Banka poliçesi
DocType: Mode of Payment Account,Mode of Payment Account,Ödeme Şekli Hesabı
+DocType: Consultation,Consultation,konsültasyon
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Göster Varyantlar
DocType: Academic Term,Academic Term,Akademik Dönem
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Malzeme
@@ -82,11 +87,13 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Açık sorunlar
DocType: Production Plan Item,Production Plan Item,Üretim Planı nesnesi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Kullanıcı {0} zaten Çalışan {1} e atanmış
+DocType: Lab Test Groups,Add new line,Yeni satır ekle
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sağlık hizmeti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ödeme Gecikme (Gün)
+DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Fatura
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
DocType: Maintenance Schedule Item,Periodicity,Periyodik olarak tekrarlanma
@@ -102,20 +109,25 @@
DocType: Timesheet,Total Costing Amount,Toplam Maliyet Tutarı
DocType: Delivery Note,Vehicle No,Araç No
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Fiyat Listesi seçiniz
+DocType: Accounts Settings,Currency Exchange Settings,Döviz Kurları Ayarları
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Satır # {0}: Ödeme belge trasaction tamamlamak için gereklidir
DocType: Production Order Operation,Work In Progress,Devam eden iş
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,tarih seçiniz
DocType: Employee,Holiday List,Tatil Listesi
DocType: Employee,Holiday List,Tatil Listesi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Muhasebeci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Muhasebeci
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitici İsme Sistemini Kurun> Okul Ayarları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Muhasebeci
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Muhasebeci
+DocType: Patient,Tobacco Current Use,Tütün Mevcut Kullanımı
DocType: Cost Center,Stock User,Hisse Senedi Kullanıcı
DocType: Company,Phone No,Telefon No
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Ders Programları oluşturuldu:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Yeni {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Yeni {0}: # {1}
,Sales Partners Commission,Satış Ortakları Komisyonu
,Sales Partners Commission,Satış Ortakları Komisyonu
+DocType: Purchase Invoice,Rounding Adjustment,Yuvarlama Ayarı
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Kısaltma 5 karakterden fazla olamaz.
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Hekim Zamanlama Zamanı Yuvası
DocType: Payment Request,Payment Request,Ödeme isteği
DocType: Asset,Value After Depreciation,Amortisman sonra değer
DocType: Employee,O+,O +
@@ -132,20 +144,22 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil.
DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogram
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kilogram
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilogram
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kilogram
DocType: Student Log,Log,Giriş
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,İş Açılışı.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Sonuç gönderildi
DocType: Item Attribute,Increment,Artım
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Zaman aralığı
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Warehouse Seçiniz ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklamcılık
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aynı şirket birden fazla girilir
-DocType: Employee,Married,Evli
-DocType: Employee,Married,Evli
+DocType: Patient,Married,Evli
+DocType: Patient,Married,Evli
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Izin verilmez {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Öğeleri alın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Listelenen öğe yok
DocType: Payment Reconciliation,Reconcile,Uzlaştırmak
@@ -157,28 +171,29 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Emeklilik Fonları
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sonraki Amortisman Tarihi Satın Alma Tarihinden önce olamaz
+DocType: Consultation,Consultation Date,Danışma Tarihi
DocType: SMS Center,All Sales Person,Bütün Satıcılar
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,ürün bulunamadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,ürün bulunamadı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Maaş Yapısı Eksik
DocType: Lead,Person Name,Kişi Adı
DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü
DocType: Account,Credit,Kredi
DocType: POS Profile,Write Off Cost Center,Borç Silme Maliyet Merkezi
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","örneğin, "İlköğretim Okulu" ya da "Üniversite""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stok Raporları
DocType: Warehouse,Warehouse Detail,Depo Detayı
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kredi limiti müşteri için aşıldı {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Dönem Bitiş Tarihi sonradan terim bağlantılı olduğu için Akademik Yılı Yıl Sonu tarihi daha olamaz (Akademik Yılı {}). tarihleri düzeltmek ve tekrar deneyin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","'Sabit Varlıktır' seçimi kaldırılamaz, çünkü Varlık kayıtları bulunuyor"
DocType: Vehicle Service,Brake Oil,fren Yağı
DocType: Tax Rule,Tax Type,Vergi Türü
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Vergilendirilebilir Tutar
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Vergilendirilebilir Tutar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan önceki girdileri ekleme veya güncelleme yetkiniz yok
DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Aynı isimle bulunan bir müşteri
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,seç BOM
DocType: SMS Log,SMS Log,SMS Kayıtları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti
@@ -209,6 +224,7 @@
DocType: Journal Entry Account,Employee Loan,Çalışan Kredi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Etkinlik Günlüğü:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Etkinlik Günlüğü:
+DocType: Fee Schedule,Send Payment Request Email,Ödeme Talebi E-postasını Gönder
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Ürün {0} sistemde yoktur veya süresi dolmuştur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Gayrimenkul
@@ -224,7 +240,7 @@
DocType: Naming Series,Prefix,Önek
DocType: Naming Series,Prefix,Önek
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Etkinlik Yeri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tüketilir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Tüketilir
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Günlüğü İçe Aktar
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Yukarıdaki kriterlere dayalı tip Üretim Malzeme İsteği çekin
@@ -232,7 +248,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Tedarikçi Tarafından Teslim
DocType: SMS Center,All Contact,Tüm İrtibatlar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Üretim Sipariş zaten BOM ile tüm öğeler için yaratılmış
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Yıllık Gelir
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Yıllık Gelir
DocType: Daily Work Summary,Daily Work Summary,Günlük Çalışma Özeti
DocType: Period Closing Voucher,Closing Fiscal Year,Mali Yılı Kapanış
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} donduruldu
@@ -245,19 +261,20 @@
DocType: Program Enrollment,School Bus,Okul otobüsü
DocType: Journal Entry,Contra Entry,Hesaba Alacak Girişi
DocType: Journal Entry Account,Credit in Company Currency,Şirket Para Kredi
+DocType: Lab Test UOM,Lab Test UOM,Laboratuvar Testi UOM
DocType: Delivery Note,Installation Status,Kurulum Durumu
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Eğer yoklama güncellemek istiyor musunuz? <br> Mevcut: {0} \ <br> Yok: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Onaylanan ve reddedilen miktarların toplamı alınan ürün miktarına eşit olmak zorundadır. {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Tedarik Hammadde Satın Alma için
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir.
DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",", Şablon İndir uygun verileri doldurmak ve değiştirilmiş dosya ekleyin.
Seçilen dönemde tüm tarihler ve çalışan kombinasyonu mevcut katılım kayıtları ile, şablonda gelecek"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Ürün {0} aktif değil veya kullanım ömrünün sonuna gelindi
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Örnek: Temel Matematik
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Örnek: Temel Matematik
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,İK Modülü Ayarları
@@ -273,9 +290,9 @@
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Çalışan Girişi Yap
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Yayın
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Odalar Ekle
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Yerine Getirme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Yerine Getirme
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Odalar Ekle
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Yerine Getirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Yerine Getirme
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Operasyonların detayları gerçekleştirdi.
DocType: Serial No,Maintenance Status,Bakım Durumu
DocType: Serial No,Maintenance Status,Bakım Durumu
@@ -283,6 +300,7 @@
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Öğeleri ve Fiyatlandırma
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Toplam saat: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
+DocType: Drug Prescription,Interval,Aralık
DocType: Customer,Individual,Bireysel
DocType: Interest,Academics User,Akademik Kullanıcı
DocType: Cheque Print Template,Amount In Figure,Miktar (Figür)
@@ -294,6 +312,7 @@
DocType: Guardian,Students,Öğrenciler
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Fiyatlandırma ve indirim uygulanması için kurallar.
+DocType: Physician Schedule,Time Slots,Zaman dilimleri
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Fiyat Listesi Alış veya Satış için geçerli olmalıdır
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0}
@@ -304,7 +323,7 @@
DocType: Purchase Taxes and Charges,Valuation,Değerleme
DocType: Purchase Taxes and Charges,Valuation,Değerleme
,Purchase Order Trends,Satın Alma Sipariş Analizi
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Müşterilere Git
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Müşterilere Git
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,tırnak talebi aşağıdaki linke tıklayarak ulaşabilirsiniz
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yıl için izinlerin atamasını yap.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
@@ -320,13 +339,14 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizyon
DocType: Production Order Operation,Updated via 'Time Log','Zaman Log' aracılığıyla Güncelleme
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Peşin miktar daha büyük olamaz {0} {1}
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Naming Series,Series List for this Transaction,Bu İşlem için Seri Listesi
DocType: Company,Enable Perpetual Inventory,Sürekli Envanteri Etkinleştir
DocType: Company,Default Payroll Payable Account,Standart Bordro Ödenecek Hesap
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Güncelleme E-posta Grubu
DocType: Sales Invoice,Is Opening Entry,Açılış Girdisi
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","İşaretlenmezse, öğe Satış Faturasında görünmez, ancak grup testi oluşturulmasında kullanılabilir."
DocType: Customer Group,Mention if non-standard receivable account applicable,Mansiyon standart dışı alacak hesabı varsa
DocType: Course Schedule,Instructor Name,Öğretim Elemanının Adı
DocType: Supplier Scorecard,Criteria Setup,Ölçütler Kurulumu
@@ -334,17 +354,19 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Açık Alınan
DocType: Sales Partner,Reseller,Bayi
DocType: Sales Partner,Reseller,Bayi
+DocType: Codification Table,Medical Code,Tıbbi Kod
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Seçili ise, Malzeme İstekler olmayan stok ürün içerecek."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Şirket girin
DocType: Delivery Note Item,Against Sales Invoice Item,Satış Fatura Kalemi karşılığı
,Production Orders in Progress,Devam eden Üretim Siparişleri
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Finansman Sağlanan Net Nakit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","YerelDepolama dolu, tasarruf etmedi"
DocType: Lead,Address & Contact,Adres ve İrtibat
DocType: Leave Allocation,Add unused leaves from previous allocations,Önceki tahsisleri kullanılmayan yaprakları ekleyin
DocType: Sales Partner,Partner website,Ortak web sitesi
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Ürün Ekle
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,İletişim İsmi
+DocType: Lab Test,Custom Result,Özel Sonuç
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,İletişim İsmi
DocType: Course Assessment Criteria,Course Assessment Criteria,Ders Değerlendirme Kriterleri
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yukarıda belirtilen kriterler için maaş makbuzu oluştur.
DocType: POS Customer Group,POS Customer Group,POS Müşteri Grubu
@@ -353,20 +375,21 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Değerlendirme Planı:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Açıklama verilmemiştir
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Satın alma talebi
+DocType: Lab Test,Submitted Date,Teslim Tarihi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Bu, bu projeye karşı oluşturulan Zaman kağıtları dayanmaktadır"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net Ücret az 0 olamaz
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Yalnızca seçilen izin onaylayıcı bu İzin uygulamasını verebilir
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Yıl başına bırakır
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Yıl başına bırakır
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Satır {0}: kontrol edin Hesabı karşı 'Advance mı' {1} Bu bir avans giriş ise.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Depo {0} Şirket {1}e ait değildir
DocType: Email Digest,Profit & Loss,Kar kaybı
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),(Zaman Formu aracılığıyla) Toplam Maliyet Tutarı
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
DocType: Item Website Specification,Item Website Specification,Ürün Web Sitesi Özellikleri
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,İzin engellendi
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Ürün {0} {1}de kullanım ömrünün sonuna gelmiştir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Banka Girişler
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yıllık
@@ -375,10 +398,10 @@
DocType: Material Request Item,Min Order Qty,Minimum sipariş miktarı
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Öğrenci Grubu Oluşturma Aracı Kursu
DocType: Lead,Do Not Contact,İrtibata Geçmeyin
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,kuruluşunuz öğretmek insanlar
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,kuruluşunuz öğretmek insanlar
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Bütün mükerrer faturaları izlemek için özel kimlik. Teslimatta oluşturulacaktır.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Yazılım Geliştirici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Yazılım Geliştirici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Yazılım Geliştirici
DocType: Item,Minimum Order Qty,Minimum Sipariş Miktarı
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
DocType: Pricing Rule,Supplier Type,Tedarikçi Türü
@@ -388,24 +411,26 @@
DocType: Item,Publish in Hub,Hub Yayınla
DocType: Student Admission,Student Admission,Öğrenci Kabulü
,Terretory,Bölge
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Ürün {0} iptal edildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Ürün {0} iptal edildi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Malzeme Talebi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Malzeme Talebi
DocType: Bank Reconciliation,Update Clearance Date,Güncelleme Alma Tarihi
DocType: Item,Purchase Details,Satın alma Detayları
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Satın Alma Emri 'Hammadde Tedarik' tablosunda bulunamadı Item {0} {1}
-DocType: Employee,Relation,İlişki
+DocType: Patient Relation,Relation,İlişki
DocType: Shipping Rule,Worldwide Shipping,Dünya çapında Nakliye
-DocType: Student Guardian,Mother,anne
+DocType: Patient Relation,Mother,anne
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Müşteriler Siparişi Onaylandı.
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
DocType: Purchase Receipt Item,Rejected Quantity,Reddedilen Miktar
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Ödeme isteği {0} oluşturuldu
DocType: Notification Control,Notification Control,Bildirim Kontrolü
DocType: Notification Control,Notification Control,Bildirim Kontrolü
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Lütfen eğitiminizi tamamladığınızda onaylayın
DocType: Lead,Suggestions,Öneriler
DocType: Lead,Suggestions,Öneriler
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Bu bölgede Ürün grubu bütçeleri ayarlayın. Dağıtımı ayarlayarak dönemsellik de ekleyebilirsiniz.
+DocType: Healthcare Settings,Create documents for sample collection,Örnek koleksiyon için belgeler oluşturun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Karşı Ödeme {0} {1} Üstün Tutar daha büyük olamaz {2}
DocType: Supplier,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Cep No
@@ -417,7 +442,6 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Son
DocType: Vehicle Service,Inspection,muayene
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Liste
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimum Sınıf
DocType: Email Digest,New Quotations,Yeni Fiyat Teklifleri
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Çalışan seçilen tercih edilen e-posta dayalı çalışana e-postalar maaş kayma
@@ -427,7 +451,7 @@
DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti
DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor."
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin.
DocType: Job Applicant,Cover Letter,Ön yazı
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat
@@ -439,7 +463,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Daha 'Miktar imalatı için' Tamamlandı Adet büyük olamaz
DocType: Period Closing Voucher,Closing Account Head,Kapanış Hesap Başkanı
DocType: Employee,External Work History,Dış Çalışma Geçmişi
+DocType: Physician,Time per Appointment,Randevu Süresi
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Dairesel Referans Hatası
+DocType: Appointment Type,Is Inpatient,Yatan hasta mı
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Adı
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Tutarın Yazılı Hali (İhracat) İrsaliyeyi kaydettiğinizde görünür olacaktır.
DocType: Cheque Print Template,Distance from left edge,sol kenarından olan uzaklık
@@ -448,16 +474,19 @@
DocType: Employee,Job Profile,İş Profili
DocType: Employee,Job Profile,İş Profili
DocType: BOM Item,Rate & Amount,Oran ve Miktar
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,"Bu, bu Şirkete karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Otomatik Malzeme Talebi oluşturulması durumunda e-posta ile bildir
DocType: Journal Entry,Multi Currency,Çoklu Para Birimi
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
DocType: Payment Reconciliation Invoice,Invoice Type,Fatura Türü
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,İrsaliye
+DocType: Consultation,Encounter Impression,Karşılaşma İzlenim
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Satılan Varlığın Maliyeti
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Bunu çekti sonra Ödeme Giriş modifiye edilmiştir. Tekrar çekin lütfen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} iki kere ürün vergisi girildi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Bu hafta ve bekleyen aktiviteler için Özet
DocType: Student Applicant,Admitted,Başvuruldu
DocType: Workstation,Rent Cost,Kira Bedeli
@@ -478,13 +507,14 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Müşteri Para Biriminin Müşterinin temel birimine dönüştürülme oranı
DocType: Course Scheduling Tool,Course Scheduling Tool,Ders Planlama Aracı
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Satır # {0}: Alış Fatura varolan varlık karşı yapılamaz {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Acil]% s için yinelenen% s oluşturulurken hata oluştu
DocType: Item Tax,Tax Rate,Vergi Oranı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} zaten Çalışan tahsis {1} dönem {2} için {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Öğe Seç
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Satın alma Faturası {0} zaten teslim edildi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Satır # {0}: Toplu Hayır aynı olmalıdır {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Olmayan gruba dönüştürme
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Bir Öğe toplu (lot).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Bir Öğe toplu (lot).
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
DocType: C-Form Invoice Detail,Invoice Date,Fatura Tarihi
DocType: GL Entry,Debit Amount,Borç Tutarı
@@ -493,8 +523,9 @@
DocType: Purchase Order,% Received,% Alındı
DocType: Purchase Order,% Received,% Alındı
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Kurulum Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Kurulum Tamamlandı!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredi Not Tutarı
+DocType: Setup Progress Action,Action Document,Eylem Belgesi
,Finished Goods,Mamüller
,Finished Goods,Mamüller
DocType: Delivery Note,Instructions,Talimatlar
@@ -503,6 +534,7 @@
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
DocType: Maintenance Visit,Maintenance Type,Bakım Türü
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},"{0} - {1}, {2} Kursuna kayıtlı değil"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seri No {0} İrsaliye {1} e ait değil
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demosu
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ürünler Ekle
@@ -526,9 +558,11 @@
DocType: Employee,Widowed,Dul
DocType: Employee,Widowed,Dul
DocType: Request for Quotation,Request for Quotation,Fiyat Teklif Talebi
+DocType: Healthcare Settings,Require Lab Test Approval,Laboratuvar Testi Onayı Gerektirir
DocType: Salary Slip Timesheet,Working Hours,Iş saatleri
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Yeni müşteri oluştur
+DocType: Dosage Strength,Strength,kuvvet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Yeni müşteri oluştur
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Birden fazla fiyatlandırma Kuralo hakimse, kullanıcılardan zorunu çözmek için Önceliği elle ayarlamaları istenir"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Satınalma Siparişleri oluşturun
,Purchase Register,Satın alma kaydı
@@ -547,21 +581,23 @@
DocType: Announcement,Receiver,Alıcı
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},İş İstasyonu Tatil List göre aşağıdaki tarihlerde kapalı: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Fırsatlar
-DocType: Employee,Single,Tek
-DocType: Employee,Single,Bireysel
+DocType: Lab Test Template,Single,Tek
+DocType: Lab Test Template,Single,Bireysel
DocType: Salary Slip,Total Loan Repayment,Toplam Kredi Geri Ödeme
DocType: Account,Cost of Goods Sold,Satışların Maliyeti
DocType: Purchase Invoice,Yearly,Yıllık
DocType: Purchase Invoice,Yearly,Yıllık
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Maliyet Merkezi giriniz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Maliyet Merkezi giriniz
+DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Satış Siparişi
DocType: Journal Entry Account,Sales Order,Satış Siparişi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Ort. Satış Oranı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort. Satış Oranı
DocType: Assessment Plan,Examiner Name,sınav Adı
+DocType: Lab Test Template,No Result,Sonuç yok
DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı
DocType: Delivery Note,% Installed,% Montajlanan
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Lütfen ilk önce şirket adını girin
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı
@@ -572,7 +608,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontrol Tedarikçi Fatura Numarası Teklik
DocType: Vehicle Service,Oil Change,Yağ değişimi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Son Olay No' 'İlk Olay No' dan küçük olamaz.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Kar Yok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Kar Yok
DocType: Production Order,Not Started,Başlatan Değil
DocType: Lead,Channel Partner,Kanal Ortağı
DocType: Lead,Channel Partner,Kanal Ortağı
@@ -585,7 +621,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tüm üretim süreçleri için genel ayarlar.
DocType: Accounts Settings,Accounts Frozen Upto,Dondurulmuş hesaplar
DocType: SMS Log,Sent On,Gönderim Zamanı
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Özellik {0} Nitelikler Tablo birden çok kez seçilmiş
DocType: HR Settings,Employee record is created using selected field. ,Çalışan kaydı seçilen alan kullanılarak yapılmıştır
DocType: Sales Order,Not Applicable,Uygulanamaz
DocType: Sales Order,Not Applicable,Uygulanamaz
@@ -611,7 +647,9 @@
DocType: Item Attribute,To Range,Range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Teminatlar ve Mevduatlar
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Kendi değerleme yöntemine sahip olmayan bazı ürünlere karşı işlemler olduğu için değerleme yöntemini değiştiremezsiniz
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Numune Master'ı test edin.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Tahsis edilen toplam yaprakları zorunludur
+DocType: Patient,AB Positive,AB Pozitif
DocType: Job Opening,Description of a Job Opening,İş Açılış Açıklaması
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bugün için Bekleyen faaliyetler
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Katılım kaydı.
@@ -623,52 +661,62 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} iptal edildi, bu nedenle eylem tamamlanamadı"
DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı.
DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar
+DocType: Patient,Allergies,Alerjiler
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir
DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir
+DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik)
DocType: Pricing Rule,Valid Upto,Tarihine kadar geçerli
DocType: Training Event,Workshop,Atölye
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Satınalma Siparişlerini Uyarın
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Müşterilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Yeter Parçaları Build
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Doğrudan Gelir
+DocType: Patient Appointment,Date TIme,Tarih Tarihi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hesap, olarak gruplandırıldı ise Hesaba dayalı filtreleme yapamaz"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,İdari Memur
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,İdari Memur
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,İdari Memur
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Lütfen Kursu seçin
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Lütfen Kursu seçin
+DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,saat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Firma seçiniz
DocType: Stock Entry Detail,Difference Account,Fark Hesabı
DocType: Stock Entry Detail,Difference Account,Fark Hesabı
DocType: Purchase Invoice,Supplier GSTIN,Tedarikçi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Bağımlı görevi {0} kapalı değil yakın bir iş değildir Can.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Malzeme Talebinin yapılacağı Depoyu girin
DocType: Production Order,Additional Operating Cost,Ek İşletme Maliyeti
+DocType: Lab Test Template,Lab Routine,Laboratuar rutini
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Bakım ürünleri
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Birleştirmek için, aşağıdaki özellikler her iki Ürün için de aynı olmalıdır"
DocType: Shipping Rule,Net Weight,Net Ağırlık
DocType: Employee,Emergency Phone,Acil Telefon
DocType: Employee,Emergency Phone,Acil Telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Satın al
,Serial No Warranty Expiry,Seri No Garanti Bitiş tarihi
DocType: Sales Invoice,Offline POS Name,Çevrimdışı POS Adı
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Öğrenci Başvurusu
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Öğrenci Başvurusu
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Lütfen eşiği% 0 eşik için tanımlayın
DocType: Sales Order,To Deliver,Teslim edilecek
DocType: Purchase Invoice Item,Item,Ürün
DocType: Purchase Invoice Item,Item,Ürün
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Seri hiçbir öğe bir kısmını olamaz
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Journal Entry,Difference (Dr - Cr),Fark (Dr - Cr)
DocType: Account,Profit and Loss,Kar ve Zarar
DocType: Account,Profit and Loss,Kar ve Zarar
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Yönetme Taşeronluk
+DocType: Patient,Risk Factors,Risk faktörleri
+DocType: Patient,Occupational Hazards and Environmental Factors,Mesleki Tehlikeler ve Çevresel Faktörler
+DocType: Vital Signs,Respiratory rate,Solunum hızı
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Yönetme Taşeronluk
+DocType: Vital Signs,Body Temperature,Vücut ısısı
DocType: Project,Project will be accessible on the website to these users,Proje internet sitesinde şu kullanıcılar için erişilebilir olacak
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Proje türünü tanımlayın.
DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma İşlevi
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Kurun
+DocType: Physician,OP Consulting Charge,OP Danışmanlık Ücreti
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Kurun
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Fiyat listesi para biriminin şirketin temel para birimine dönüştürülme oranı
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Hesap {0} Şirkete ait değil: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Kısaltma zaten başka bir şirket için kullanılıyor
@@ -680,11 +728,12 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artım 0 olamaz
DocType: Production Planning Tool,Material Requirement,Malzeme İhtiyacı
DocType: Company,Delete Company Transactions,Şirket İşlemleri sil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Referans No ve Referans Tarih Banka işlem için zorunludur
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Ekle / Düzenle Vergi ve Harçlar
-DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
-DocType: Purchase Invoice,Supplier Invoice No,Tedarikçi Fatura No
+DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
+DocType: Payment Entry Reference,Supplier Invoice No,Tedarikçi Fatura No
DocType: Territory,For reference,Referans için
+DocType: Healthcare Settings,Appointment Confirmation,Randevu onayı
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Silinemiyor Seri No {0}, hisse senedi işlemlerinde kullanıldığı gibi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kapanış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Kapanış (Cr)
@@ -697,9 +746,9 @@
DocType: Budget,Ignore,Yoksay
DocType: Budget,Ignore,Yoksay
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} aktif değil
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Baskı için Kurulum onay boyutları
DocType: Salary Slip,Salary Slip Timesheet,Maaş Kayma Zaman Çizelgesi
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Alt Sözleşmeye bağlı Alım makbuzu için Tedarikçi deposu zorunludur
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Pricing Rule,Valid From,Itibaren geçerli
DocType: Sales Invoice,Total Commission,Toplam Komisyon
@@ -708,11 +757,11 @@
DocType: Pricing Rule,Sales Partner,Satış Ortağı
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tüm Tedarikçi puan kartları.
DocType: Buying Settings,Purchase Receipt Required,Gerekli Satın alma makbuzu
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Açılış Stok girdiyseniz Değerleme Oranı zorunludur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Fatura tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,İlk Şirket ve Parti Tipi seçiniz
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Mali / Muhasebe yılı.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Mali / Muhasebe yılı.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Birikmiş Değerler
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Üzgünüz, seri numaraları birleştirilemiyor"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profilinde Bölge Gerekiyor
@@ -741,6 +790,7 @@
,Total Stock Summary,Toplam Stok Özeti
DocType: Announcement,Posted By,Tarafından gönderildi
DocType: Item,Delivered by Supplier (Drop Ship),Yüklenici tarafından teslim (Bırak Gemi)
+DocType: Healthcare Settings,Confirmation Message,Onay mesajı
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potansiyel müşterilerin Veritabanı.
DocType: Authorization Rule,Customer or Item,Müşteri ya da Öğe
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Müşteri veritabanı.
@@ -750,7 +800,7 @@
DocType: Lead,Middle Income,Orta Gelir
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Açılış (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Açılış (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Zaten başka Ölçü Birimi bazı işlem (ler) yaptık çünkü Öğe için Ölçü Varsayılan Birim {0} doğrudan değiştirilemez. Farklı Standart Ölçü Birimi kullanmak için yeni bir öğe oluşturmanız gerekecektir.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Atama yapılan miktar negatif olamaz
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lütfen şirketi ayarlayın.
@@ -759,18 +809,20 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Stok girişleri mantıksal Depoya karşı yapıldı
DocType: Repayment Schedule,Principal Amount,Anapara tutarı
DocType: Employee Loan Application,Total Payable Interest,Toplam Ödenecek faiz
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Toplam Üstün: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Satış Faturası Çizelgesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Referans No ve Referans Tarihi gereklidir {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Seç Ödeme Hesabı Banka girişi yapmak için
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Yaprakları, harcama talepleri ve bordro yönetmek için Çalışan kaydı oluşturma"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Teklifi Yazma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Reçete Dönemi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Teklifi Yazma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Teklifi Yazma
DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Malzeme İstekler dahil edilecek taşeronluk olan öğeler için, hammadde işaretli ise"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Alanlar
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Alanlar
DocType: Assessment Plan,Maximum Assessment Score,Maksimum Değerlendirme Puanı
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Güncelleme Banka İşlem Tarihleri
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Güncelleme Banka İşlem Tarihleri
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Zaman Takip
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ULAŞTIRICI ARALIĞI
DocType: Fiscal Year Company,Fiscal Year Company,Mali Yıl Şirketi
@@ -785,6 +837,7 @@
DocType: Supplier Scorecard,Per Year,Yıl başına
DocType: Sales Invoice,Sales Taxes and Charges,Satış Vergi ve Harçlar
DocType: Employee,Organization Profile,Kuruluş Profili
+DocType: Vital Signs,Height (In Meter),Yükseklik (Metrede)
DocType: Student,Sibling Details,kardeş Detaylar
DocType: Vehicle Service,Vehicle Service,araç Servis
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Otomatik koşullarına dayalı geribildirim isteği tetikler.
@@ -809,8 +862,8 @@
DocType: Employee,Passport Number,Pasaport Numarası
DocType: Employee,Passport Number,Pasaport Numarası
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ile İlişkisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Yönetici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Yönetici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Yönetici
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Yönetici
DocType: Payment Entry,Payment From / To,From / To Ödeme
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz
@@ -819,10 +872,12 @@
DocType: Production Order Operation,In minutes,Dakika içinde
DocType: Issue,Resolution Date,Karar Tarihi
DocType: Issue,Resolution Date,Karar Tarihi
+DocType: Lab Test Template,Compound,bileşik
DocType: Student Batch Name,Batch Name,toplu Adı
+DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Mesai Kartı oluşturuldu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,kaydetmek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek
DocType: GST Settings,GST Settings,GST Ayarları
DocType: Selling Settings,Customer Naming By,Müşterinin Bilinen Adı
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Öğrenci Aylık Seyirci Raporunda olarak Şimdiki öğrenci gösterecek
@@ -834,6 +889,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Baz Saat Hızı (Şirket Para Birimi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Teslim Tutar
DocType: Supplier,Fixed Days,Sabit Günleri
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Laboratuvar Testleri
DocType: Quotation Item,Item Balance,Ürün Denge
DocType: Sales Invoice,Packing List,Paket listesi
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Tedarikçilere verilen Satın alma Siparişleri.
@@ -851,6 +907,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Açılış (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Gönderme zamanı damgası {0}'dan sonra olmalıdır
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Yinelenen belgeleri yapmak için
,GST Itemised Purchase Register,GST'ye göre Satın Alınan Kayıt
DocType: Employee Loan,Total Interest Payable,Ödenecek Toplam Faiz
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler
@@ -868,6 +925,7 @@
DocType: Vehicle Log,Service Details,Hizmet Detayları
DocType: Purchase Invoice,Quarterly,Üç ayda bir
DocType: Purchase Invoice,Quarterly,Üç ayda bir
+DocType: Lab Test Template,Grouped,gruplanmış
DocType: Selling Settings,Delivery Note Required,İrsaliye Gerekli
DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
DocType: Bank Guarantee,Bank Guarantee Number,Banka Garanti Numarası
@@ -882,13 +940,14 @@
DocType: Purchase Receipt,Other Details,Diğer Detaylar
DocType: Purchase Receipt,Other Details,Diğer Detaylar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Test Şablonu
DocType: Account,Accounts,Hesaplar
DocType: Account,Accounts,Hesaplar
DocType: Vehicle,Odometer Value (Last),Sayaç Değeri (Son)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tedarikçi puan kartı kriterlerinin şablonları.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pazarlama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Pazarlama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Ödeme giriş zaten yaratılır
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Pazarlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Pazarlama
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Ödeme giriş zaten yaratılır
DocType: Request for Quotation,Get Suppliers,Tedarikçiler Al
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
DocType: Purchase Receipt Item Supplied,Current Stock,Güncel Stok
@@ -901,12 +960,14 @@
DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek:
DocType: Offer Letter Term,Offer Letter Term,Mektubu Dönem Teklif
DocType: Supplier Scorecard,Per Week,Haftada
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Öğe varyantları vardır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Öğe varyantları vardır.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı
DocType: Bin,Stock Value,Stok Değeri
DocType: Bin,Stock Value,Stok Değeri
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Ücret kayıtları arka planda oluşturulacaktır. Herhangi bir hata durumunda hata mesajı Çizelgede güncellenecektir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Şirket {0} yok
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Ağaç Tipi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir."
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Ağaç Tipi
DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
DocType: Serial No,Warranty Expiry Date,Garanti Son Kullanma Tarihi
@@ -919,7 +980,8 @@
DocType: Purchase Order,Link to material requests,materyal isteklere Bağlantı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Havacılık ve Uzay;
DocType: Journal Entry,Credit Card Entry,Kredi Kartı Girişi
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Şirket ve Hesaplar
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Şirket ve Hesaplar
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Randevu Türü Master
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Tedarikçilerden alınan mallar.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Değer
DocType: Lead,Campaign Name,Kampanya Adı
@@ -937,6 +999,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Alınan Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Talepten fırsat oluşturuldu ise talep ayarlanmalıdır
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalık izin gününü seçiniz
+DocType: Patient,O Negative,O Negatif
DocType: Production Order Operation,Planned End Time,Planlanan Bitiş Zamanı
,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez.
@@ -953,13 +1016,15 @@
DocType: Opportunity,Opportunity From,Fırsattan itibaren
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Aylık maaş beyanı.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Şirket Ekle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Şirket Ekle
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz.
DocType: BOM,Website Specifications,Web Sitesi Özellikleri
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0}, 'Alıcılar' bölümünde geçersiz bir e-posta adresidir"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',"{0}, 'Alıcılar' bölümünde geçersiz bir e-posta adresidir"
+DocType: Special Test Items,Particulars,Ayrıntılar
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiyotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1}
DocType: Warranty Claim,CI-,CI
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur
DocType: Employee,A+,A+
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor
@@ -1012,13 +1077,16 @@
DocType: Bank Guarantee,Project,Proje
DocType: Quality Inspection Reading,Reading 7,7 Okuma
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,kısmen Sıralı
+DocType: Lab Test,Lab Test,Laboratuvar testi
DocType: Expense Claim Detail,Expense Claim Type,Gideri Talebi Türü
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alışveriş Sepeti Varsayılan ayarları
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots ekle
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},"Varlık, Kayıt Girdisi {0} ile hurda edildi"
DocType: Employee Loan,Interest Income Account,Faiz Gelir Hesabı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biyoteknoloji
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Ofis Bakım Giderleri
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Gidin
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-posta Hesabı Oluşturma
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Ürün Kodu girin
DocType: Account,Liability,Borç
@@ -1029,54 +1097,57 @@
DocType: Employee,Family Background,Aile Geçmişi
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
DocType: Request for Quotation Supplier,Send Email,E-posta Gönder
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Uyarı: Geçersiz Eklenti {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,İzin yok
+DocType: Vital Signs,Heart Rate / Pulse,Nabız / Darbe
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
DocType: Company,Default Bank Account,Varsayılan Banka Hesabı
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiye dayalı seçim için önce Parti Tipi seçiniz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Stok Güncelle' seçilemez çünkü ürünler {0} ile teslim edilmemiş.
DocType: Vehicle,Acquisition Date,Edinme tarihi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,adet
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,adet
DocType: Item,Items with higher weightage will be shown higher,Yüksek weightage Öğeler yüksek gösterilir
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Mutabakat Ayrıntısı
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Uzlaşma Detay
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Satır {0}: Sabit Varlık {1} gönderilmelidir
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Çalışan bulunmadı
-DocType: Supplier Quotation,Stopped,Durduruldu
-DocType: Supplier Quotation,Stopped,Durduruldu
+DocType: Subscription,Stopped,Durduruldu
+DocType: Subscription,Stopped,Durduruldu
DocType: Item,If subcontracted to a vendor,Bir satıcıya taşeron durumunda
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Öğrenci Grubu zaten güncellendi.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Öğrenci Grubu zaten güncellendi.
DocType: SMS Center,All Customer Contact,Bütün Müşteri İrtibatları
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv üzerinden stok bakiyesini yükle.
DocType: Warehouse,Tree Details,ağaç Detayları
DocType: Training Event,Event Status,Etkinlik Durumu
,Support Analytics,Destek Analizi
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Herhangi bir sorunuz varsa, bize geri almak lütfen."
DocType: Item,Website Warehouse,Web Sitesi Depo
DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Otomatik fatura 05, 28 vb gibi oluşturulur hangi ayın günü"
+DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala
DocType: Asset,Opening Accumulated Depreciation,Birikmiş Amortisman Açılış
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor 5'ten az veya eşit olmalıdır
DocType: Program Enrollment Tool,Program Enrollment Tool,Programı Kaydı Aracı
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form kayıtları
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form kayıtları
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-Form kayıtları
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Müşteri ve Tedarikçi
DocType: Email Digest,Email Digest Settings,E-Mail Bülteni ayarları
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,İşiniz için teşekkür ederim!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,İşiniz için teşekkür ederim!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Müşterilerden gelen destek sorguları.
DocType: Setup Progress Action,Action Doctype,Eylem Doctype
,Production Order Stock Report,Üretim Sipariş Stok Raporu
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Duyarlılık Adlandırması.
DocType: HR Settings,Retirement Age,Emeklilik yaşı
DocType: Bin,Moving Average Rate,Hareketli Ortalama Kuru
DocType: Production Planning Tool,Select Items,Ürünleri Seçin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} Bill karşı {1} tarihli {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Kurulum kurumu
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Kurulum kurumu
DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs programı
DocType: Request for Quotation Supplier,Quote Status,Alıntı Durumu
@@ -1102,18 +1173,20 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Öngörülen Tutar
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
DocType: Sales Invoice,Payment Due Date,Son Ödeme Tarihi
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
+DocType: Drug Prescription,Interval UOM,Aralık UOM'sı
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Öğe Variant {0} zaten aynı özelliklere sahip bulunmaktadır
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Açılış'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do Aç
DocType: Notification Control,Delivery Note Message,İrsaliye Mesajı
+DocType: Lab Test Template,Result Format,Sonuç Biçimi
DocType: Expense Claim,Expenses,Giderler
DocType: Expense Claim,Expenses,Giderler
DocType: Item Variant Attribute,Item Variant Attribute,Öğe Varyant Özellik
,Purchase Receipt Trends,Satın Alma Teslim Alma Analizi
DocType: Process Payroll,Bimonthly,iki ayda bir
DocType: Vehicle Service,Brake Pad,Fren pedalı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Araştırma ve Geliştirme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Araştırma ve Geliştirme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Araştırma ve Geliştirme
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar
DocType: Company,Registration Details,Kayıt Detayları
DocType: Company,Registration Details,Kayıt Detayları
@@ -1135,6 +1208,7 @@
DocType: Sales Invoice Item,Stock Details,Stok Detayları
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Proje Bedeli
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Satış Noktası
+DocType: Fee Schedule,Fee Creation Status,Ücret Oluşturma Durumu
DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez.
DocType: Account,Balance must be,Bakiye şu olmalıdır
@@ -1143,12 +1217,14 @@
,Available Qty,Mevcut Adet
DocType: Purchase Taxes and Charges,On Previous Row Total,Önceki satır toplamı
DocType: Purchase Invoice Item,Rejected Qty,reddedilen Adet
+DocType: Setup Progress Action,Action Field,Eylem Sahası
+DocType: Healthcare Settings,Manage Customer,Müşteriyi Yönetin
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Salary Slip,Working Days,Çalışma Günleri
DocType: Serial No,Incoming Rate,Gelen Oranı
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
DocType: Packing Slip,Gross Weight,Brüt Ağırlık
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Bu sistemi kurduğunu şirketinizin adı
DocType: HR Settings,Include holidays in Total no. of Working Days,Çalışma günlerinin toplam sayısı ile tatilleri dahil edin
DocType: Job Applicant,Hold,Muhafaza et
DocType: Employee,Date of Joining,Katılma Tarihi
@@ -1160,12 +1236,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Satın Alma İrsaliyesi
,Received Items To Be Billed,Faturalanacak Alınan Malzemeler
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ekleyen Maaş Fiş
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Ana Döviz Kuru.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Ana Döviz Kuru.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referans Doctype biri olmalı {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Çalışma için bir sonraki {0} günlerde Zaman Slot bulamayan {1}
DocType: Production Order,Plan material for sub-assemblies,Alt-montajlar Plan malzeme
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Satış Ortakları ve Bölge
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Ürün Ağacı {0} aktif olmalıdır
DocType: Journal Entry,Depreciation Entry,Amortisman kayıt
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Önce belge türünü seçiniz
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin
@@ -1175,42 +1251,50 @@
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
DocType: Bank Reconciliation,Total Amount,Toplam Tutar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,İnternet Yayıncılığı
+DocType: Prescription Duration,Number,Numara
+DocType: Medical Code,Medical Code Standard,Tıbbi Kod Standardı
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
DocType: Production Planning Tool,Production Orders,Üretim Siparişleri
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Denge Değeri
+DocType: Lab Test,Lab Technician,Laboratuvar teknisyeni
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Satış Fiyat Listesi
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","İşaretlenirse, Hasta ile eşleştirilen bir müşteri oluşturulur. Bu Müşteri'ye karşı hasta faturaları oluşturulacaktır. Hasta oluşturulurken mevcut Müşteri'yi seçebilirsiniz."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Öğeleri senkronize Yayınla
DocType: Bank Reconciliation,Account Currency,Hesabın Döviz Cinsi
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin
+DocType: Lab Test,Sample ID,Örnek Kimlik Numarası
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Şirket Yuvarlak Kapalı Hesabı belirtin
DocType: Purchase Receipt,Range,Aralık
DocType: Purchase Receipt,Range,Aralık
DocType: Supplier,Default Payable Accounts,Standart Borç Hesapları
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Çalışan {0} aktif değil veya yok.
DocType: Fee Structure,Components,Bileşenler
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Ürün Varlık Kategori giriniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Öğe Türevleri {0} güncellendi
DocType: Quality Inspection Reading,Reading 6,6 Okuma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,değil {0} {1} {2} olmadan herhangi bir olumsuz ödenmemiş fatura Can
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Fatura peşin alım
DocType: Hub Settings,Sync Now,Sync Şimdi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Satır {0}: Kredi giriş ile bağlantılı edilemez bir {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Bir mali yıl için bütçeyi tanımlayın.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Bu mod seçildiğinde Varsayılan Banka / Kasa hesabı otomatik olarak POS Faturada güncellenecektir.
DocType: Lead,LEAD-,ÖNCÜLÜK ETMEK-
DocType: Employee,Permanent Address Is,Kalıcı Adres
DocType: Production Order Operation,Operation completed for how many finished goods?,Operasyon kaç mamul tamamlandı?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Marka
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Marka
DocType: Employee,Exit Interview Details,Çıkış Görüşmesi Detayları
DocType: Item,Is Purchase Item,Satın Alma Maddesi
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Asset,Purchase Invoice,Satınalma Faturası
DocType: Stock Ledger Entry,Voucher Detail No,Föy Detay no
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Yeni Satış Faturası
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Yeni Satış Faturası
DocType: Stock Entry,Total Outgoing Value,Toplam Giden Değeri
+DocType: Physician,Appointments,randevular
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Tarih ve Kapanış Tarihi Açılış aynı Mali Yılı içinde olmalıdır
DocType: Lead,Request for Information,Bilgi İsteği
DocType: Lead,Request for Information,Bilgi İsteği
,LeaderBoard,Liderler Sıralaması
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Senkronizasyon Çevrimdışı Faturalar
DocType: Payment Request,Paid,Ücretli
DocType: Program Fee,Program Fee,Program Ücreti
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1226,7 +1310,7 @@
DocType: Job Opening,Publish on website,Web sitesinde yayımlamak
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Müşterilere yapılan sevkiyatlar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Dolaylı Gelir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Dolaylı Gelir
@@ -1250,20 +1334,20 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyasal
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Bu mod seçildiğinde varsayılan Banka / Kasa hesabı otomatik Maaş Dergisi girdisi güncellenecektir.
DocType: BOM,Raw Material Cost(Company Currency),Hammadde Maliyeti (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tüm öğeler zaten bu üretim Sipariş devredilmiştir.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sıra # {0}: Oran, {1} {2} 'de kullanılan hızdan daha büyük olamaz"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Sıra # {0}: Oran, {1} {2} 'de kullanılan hızdan daha büyük olamaz"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metre
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: Workstation,Electricity Cost,Elektrik Maliyeti
DocType: HR Settings,Don't send Employee Birthday Reminders,Çalışanların Doğumgünü Hatırlatmalarını gönderme
DocType: Item,Inspection Criteria,Muayene Kriterleri
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Aktarılan
DocType: BOM Website Item,BOM Website Item,Ürün Ağacı Web Sitesi kalemi
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Mektup baş ve logosu yükleyin. (Daha sonra bunları düzenleyebilirsiniz).
DocType: Timesheet Detail,Bill,fatura
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sonraki Amortisman Tarihi geçmiş tarih olarak girilir
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Beyaz
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Beyaz
DocType: SMS Center,All Lead (Open),Bütün Müşteri Adayları (Açık)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Satır {0}: için Adet mevcut değil {4} depoda {1} giriş saati gönderme de ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Avansları Öde
@@ -1274,21 +1358,24 @@
DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Hata oluştu. Bunun sebebi formu kaydetmemeniz olabilir. Sorun devam ederse support@erpnext.com adresi ile iltişime geçiniz
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Benim Sepeti
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Sipariş türü şunlardan biri olmalıdır {0}
DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
+DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz
DocType: Student Batch Name,Student Batch Name,Öğrenci Toplu Adı
+DocType: Consultation,Doctor,doktor
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Holiday List,Holiday List Name,Tatil Listesi Adı
DocType: Repayment Schedule,Balance Loan Amount,Bakiye Kredi Miktarı
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Program Ders
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Stok Seçenekleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Stok Seçenekleri
DocType: Journal Entry Account,Expense Claim,Gider Talebi
DocType: Journal Entry Account,Expense Claim,Gider Talebi
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Eğer gerçekten bu hurdaya varlığın geri yüklemek istiyor musunuz?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Için Adet {0}
DocType: Leave Application,Leave Application,İzin uygulaması
+DocType: Patient,Patient Relation,Hasta ilişkisi
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,İzin Tahsis Aracı
DocType: Leave Block List,Leave Block List Dates,İzin engel listesi tarihleri
DocType: Workstation,Net Hour Rate,Net Saat Hızı
@@ -1301,7 +1388,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Lütfen belirtin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Miktar veya değer hiçbir değişiklik ile kaldırıldı öğeler.
DocType: Delivery Note,Delivery To,Teslim
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Özellik tablosu zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Özellik tablosu zorunludur
DocType: Production Planning Tool,Get Sales Orders,Satış Şiparişlerini alın
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} negatif olamaz
@@ -1322,13 +1409,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-ret
DocType: POS Profile,Sales Invoice Payment,Satış Fatura Ödeme
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Satış Sipariş / Satış Emrinde ayrılan Depo/ Mamül Deposu
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Satış Tutarı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Satış Tutarı
DocType: Repayment Schedule,Interest Amount,Faiz Tutarı
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Bu Kayıt için Gider Onaylayıcısınız. Lütfen 'durumu' güncelleyip kaydedin.
DocType: Serial No,Creation Document No,Oluşturulan Belge Tarihi
DocType: Issue,Issue,Sayı
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,kayıtlar
DocType: Asset,Scrapped,Hurda edilmiş
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Öğe Variantların için bağlıyor. Örneğin Boyut, Renk vb"
DocType: Purchase Invoice,Returns,İade
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Depo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seri No {0} Bakım sözleşmesi {1} uyarınca bakımda
@@ -1342,6 +1430,7 @@
DocType: Production Planning Tool,Include non-stock items,Stokta olmayan öğeleri içerir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Satış Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Satış Giderleri
+DocType: Consultation,Diagnosis,tanı
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart Satın Alma
DocType: GL Entry,Against,Karşı
@@ -1349,10 +1438,10 @@
DocType: Item,Default Selling Cost Center,Standart Satış Maliyet Merkezi
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
DocType: Sales Partner,Implementation Partner,Uygulama Ortağı
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Posta Kodu
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Satış Sipariş {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Posta Kodu
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Satış Sipariş {0} {1}
DocType: Opportunity,Contact Info,İletişim Bilgileri
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Stok Girişleri Yapımı
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Stok Girişleri Yapımı
DocType: Packing Slip,Net Weight UOM,Net Ağırlık Ölçü Birimi
DocType: Item,Default Supplier,Standart Tedarikçi
DocType: Item,Default Supplier,Standart Tedarikçi
@@ -1364,17 +1453,17 @@
DocType: Sales Person,Select company name first.,Önce şirket adı seçiniz
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tedarikçilerden alınan teklifler.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Tüm BOM'larda BOM'u değiştirin ve en son fiyatı güncelleyin.
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Şu kişi(lere) {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Ortalama Yaş
DocType: School Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
DocType: School Settings,Attendance Freeze Date,Seyirci Dondurma Tarihi
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Tedarikçilerinizin birkaçını listeleyin. Bunlar kuruluşlar veya bireyler olabilir.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Tüm Ürünleri görüntüle
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimum Müşteri Aday Kaydı Yaşı (Gün)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Tüm malzeme listeleri
-DocType: Company,Default Currency,Varsayılan Para Birimi
+DocType: Patient,Default Currency,Varsayılan Para Birimi
DocType: Expense Claim,From Employee,Çalışanlardan
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Uyarı: {1} deki {0} ürünü miktarı sıfır olduğu için sistem fazla faturalamayı kontrol etmeyecektir
DocType: Journal Entry,Make Difference Entry,Fark Girişi yapın
@@ -1383,15 +1472,15 @@
DocType: Program Enrollment,Transportation,Taşıma
DocType: Program Enrollment,Transportation,Taşıma
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,geçersiz Özellik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} teslim edilmelidir
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} teslim edilmelidir
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miktara göre daha az veya ona eşit olmalıdır {0}
DocType: SMS Center,Total Characters,Toplam Karakterler
DocType: SMS Center,Total Characters,Toplam Karakterler
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Ürün için BOM BOM alanında seçiniz {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Katkı%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır."
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb
DocType: Sales Partner,Distributor,Dağıtımcı
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Alışveriş Sepeti Nakliye Kural
@@ -1418,12 +1507,12 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Açılış Muhasebe Dengesi
,GST Sales Register,GST Satış Kaydı
DocType: Sales Invoice Advance,Sales Invoice Advance,Satış Fatura Avansı
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Talep edecek bir şey yok
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Talep edecek bir şey yok
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Başka bir bütçe rekoru '{0}' zaten karşı var {1} '{2}' mali yıl için {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"'Fiili Başlangıç Tarihi', 'Fiili Bitiş Tarihi' den büyük olamaz"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Yönetim
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Yönetim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Yönetim
DocType: Cheque Print Template,Payer Settings,ödeyici Ayarları
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bu varyant Ürün Kodu eklenecektir. Senin kısaltması ""SM"", ve eğer, örneğin, ürün kodu ""T-Shirt"", ""T-Shirt-SM"" olacak varyantın madde kodu"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Ödeme (sözlü) Maaş Makbuzunu kaydettiğinizde görünecektir
@@ -1444,8 +1533,8 @@
DocType: Account,Balance Sheet,Bilanço
DocType: Account,Balance Sheet,Bilanço
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet
-DocType: Quotation,Valid Till,Kadar geçerli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
+DocType: Fee Validity,Valid Till,Kadar geçerli
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Aynı madde birden çok kez girilemez.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ek hesaplar Gruplar altında yapılabilir, ancak girişler olmayan Gruplar karşı yapılabilir"
DocType: Lead,Lead,Talep Yaratma
@@ -1453,7 +1542,7 @@
DocType: Email Digest,Payables,Borçlar
DocType: Course,Course Intro,Ders giriş
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stok Giriş {0} oluşturuldu
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Satır # {0}: Miktar Satınalma Return girilemez Reddedildi
,Purchase Order Items To Be Billed,Faturalanacak Satınalma Siparişi Kalemleri
DocType: Purchase Invoice Item,Net Rate,Net Hızı
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Lütfen bir müşteri seçin
@@ -1485,8 +1574,8 @@
DocType: Sales Order,SO-,YANİ-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Önce Ön ek seçiniz
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Araştırma
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Araştırma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Araştırma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Araştırma
DocType: Maintenance Visit Purpose,Work Done,Yapılan İş
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Nitelikler masada en az bir özellik belirtin
DocType: Announcement,All Students,Tüm Öğrenciler
@@ -1495,9 +1584,9 @@
DocType: Grading Scale,Intervals,Aralıklar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,En erken
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Bir Ürün grubu aynı isimle bulunuyorsa, lütfen Ürün veya Ürün grubu adını değiştirin"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Öğrenci Mobil No
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Dünyanın geri kalanı
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Dünyanın geri kalanı
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Öğe {0} Toplu olamaz
,Budget Variance Report,Bütçe Fark Raporu
DocType: Salary Slip,Gross Pay,Brüt Ödeme
@@ -1524,9 +1613,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Geçici Açma
,Employee Leave Balance,Çalışanın Kalan İzni
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hesap {0} her zaman dengede olmalı {1}
+DocType: Patient Appointment,More Info,Daha Fazla Bilgi
+DocType: Patient Appointment,More Info,Daha Fazla Bilgi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Arka arkaya Ürün için gerekli değerleme Oranı {0}
DocType: Supplier Scorecard,Scorecard Actions,Kart Kartı İşlemleri
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Örnek: Bilgisayar Bilimleri Yüksek Lisans
DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
DocType: Purchase Invoice,Rejected Warehouse,Reddedilen Depo
DocType: GL Entry,Against Voucher,Dekont karşılığı
@@ -1543,9 +1634,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Teklifler için yeni İstek uyarısı yapın
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Satın alma siparişleri planı ve alışverişlerinizi takip
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Üzgünüz, şirketler birleştirilemiyor"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Testi Reçeteleri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Malzeme Talebi toplam Sayı / Aktarım miktarı {0} {1} \ Ürün için istenen miktar {2} daha büyük olamaz {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Küçük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Küçük
DocType: Employee,Employee Number,Çalışan sayısı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Konu Numarası/numaraları zaten kullanımda. Konu No {0} olarak deneyin.
DocType: Project,% Completed,% Tamamlanan
@@ -1556,21 +1648,22 @@
DocType: Item,Auto re-order,Otomatik yeniden sipariş
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Toplam Elde
DocType: Employee,Place of Issue,Verildiği yer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Sözleşme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Sözleşme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Sözleşme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Sözleşme
DocType: Email Digest,Add Quote,Alıntı ekle
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Ürün {1} de Ölçü Birimi: {0} için Ölçü Birimi dönüştürme katsayısı gereklidir.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Dolaylı Giderler
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Satır {0}: Miktar zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Tarım
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Senkronizasyon Ana Veri
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ürünleriniz veya hizmetleriniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Senkronizasyon Ana Veri
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ürünleriniz veya hizmetleriniz
+DocType: Special Test Items,Special Test Items,Özel Test Öğeleri
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
DocType: Mode of Payment,Mode of Payment,Ödeme Şekli
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Web Sitesi Resim kamu dosya veya web sitesi URL olmalıdır
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Ürün Ağacı
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu bir kök Ürün grubudur ve düzenlenemez.
@@ -1587,10 +1680,11 @@
DocType: Serial No,Serial No Details,Seri No Detayları
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Lütfen Hekim ve Tarih'i seçin
DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,tüm görev ağırlıkları toplamı 1. buna göre tüm proje görevleri ağırlıkları ayarlayın olmalıdır
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Sermaye Ekipmanları
@@ -1598,20 +1692,23 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Lütfen Önce Öğe Kodunu ayarlayın
DocType: Hub Settings,Seller Website,Satıcı Sitesi
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Satış ekibi için ayrılan toplam yüzde 100 olmalıdır
DocType: Sales Invoice Item,Edit Description,Edit Açıklama
+DocType: Antibiotic,Antibiotic,Antibiyotik
,Team Updates,Ekip Güncellemeleri
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Tedarikçi İçin
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hesap Türünü ayarlamak işlemlerde bu hesabı seçeren yardımcı olur
DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (Şirket para birimi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ücretlendirildi
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} kalemi bulunamadı
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterler Formül
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir"
DocType: Authorization Rule,Transaction,İşlem
+DocType: Patient Appointment,Duration,süre
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Not: Bu Maliyet Merkezi bir Grup. Gruplara karşı muhasebe kayıtları yapamazsınız.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Çocuk depo bu depo için vardır. Bu depo silemezsiniz.
DocType: Item,Website Item Groups,Web Sitesi Ürün Grupları
@@ -1625,7 +1722,7 @@
DocType: Grading Scale Interval,Grade Code,sınıf Kodu
DocType: POS Item Group,POS Item Group,POS Ürün Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Digest e-posta:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Ürün Ağacı {0} {1} Kalemine ait değil
DocType: Sales Partner,Target Distribution,Hedef Dağıtımı
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
@@ -1641,14 +1738,16 @@
DocType: BOM Operation,Workstation,İş İstasyonu
DocType: BOM Operation,Workstation,İş İstasyonu
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fiyat Teklif Talebi Tedarikçisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Donanım
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Donanım
+DocType: Healthcare Settings,Registration Message,Kayıt Mesajı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Donanım
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Donanım
DocType: Sales Order,Recurring Upto,Tekrarlanan Kadar
+DocType: Prescription Dosage,Prescription Dosage,Reçeteli Dozaj
DocType: Attendance,HR Manager,İK Yöneticisi
DocType: Attendance,HR Manager,İK Yöneticisi
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Bir Şirket seçiniz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege bırak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege bırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege bırak
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,başına
@@ -1664,12 +1763,12 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Şunların arasında çakışan koşullar bulundu:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Karşı giriş {0} zaten başka çeki karşı ayarlanır
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Toplam Sipariş Miktarı
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Yiyecek Grupları
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Yiyecek Grupları
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Yiyecek Grupları
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Yaşlanma Aralığı 3
DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,kaydolunan öğrenci
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,kaydolunan öğrenci
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Kapanış Hesap Para olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Tüm hedefler için puan toplamı It is 100. olmalıdır {0}
DocType: Project,Start and End Dates,Başlangıç ve Tarihler End
@@ -1690,7 +1789,7 @@
DocType: Activity Cost,Projects,Projeler
DocType: Activity Cost,Projects,Projeler
DocType: Payment Request,Transaction Currency,İşlem Döviz
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Gönderen {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Gönderen {0} | {1} {2}
DocType: Production Order Operation,Operation Description,İşletme Tanımı
DocType: Item,Will also apply to variants,Ayrıca varyant için de geçerlidir
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Mali Yıl Başlangıç Tarihi ve Mali Yılı kaydedildikten sonra Mali Yıl Sonu Tarihi değiştiremezsiniz.
@@ -1701,6 +1800,7 @@
DocType: POS Profile,Campaign,Kampanya
DocType: Supplier,Name and Type,Adı ve Türü
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Onay Durumu 'Onaylandı' veya 'Reddedildi' olmalıdır
+DocType: Physician,Contacts and Address,Kişiler ve Adres
DocType: Purchase Invoice,Contact Person,İrtibat Kişi
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"'Beklenen Başlangıç Tarihi', 'Beklenen Bitiş Tarihi' den büyük olamaz"
@@ -1724,13 +1824,13 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Iletişim günlüğü.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Teklif Talebi daha fazla onay portalı ayarları için, portaldan erişim devre dışı bırakılır."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Tedarikçi Puan Kartı Değişken Skorlama
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Alım Miktarı
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Alım Miktarı
DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hesap Tablosu
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hesap Tablosu
DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 'den daha büyük olamaz
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir
DocType: Maintenance Visit,Unscheduled,Plânlanmamış
DocType: Employee,Owned,Hisseli
DocType: Salary Detail,Depends on Leave Without Pay,Pay olmadan İzni bağlıdır
@@ -1751,8 +1851,8 @@
,Batch-Wise Balance History,Parti-Bilgi Bakiye Geçmişi
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi"
DocType: Package Code,Package Code,Paket Kodu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Çırak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Çırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Çırak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Çırak
DocType: Purchase Invoice,Company GSTIN,Şirket GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negatif Miktara izin verilmez
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1766,11 +1866,14 @@
DocType: Job Opening,"Job profile, qualifications required etc.","İş Profili, gerekli nitelikler vb"
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
DocType: Journal Entry Account,Account Balance,Hesap Bakiyesi
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Işlemler için vergi hesaplama kuralı.
DocType: Rename Tool,Type of document to rename.,Yeniden adlandırılacak Belge Türü.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Alacak hesabı {2} için müşteri tanımlanmalıdır.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Toplam Vergi ve Harçlar (Şirket Para Birimi)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,kapanmamış mali yılın P & L dengeleri göster
+DocType: Lab Test Template,Collection Details,Koleksiyon Ayrıntıları
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","tab.Consultation ct, `tabLab Prescription` cp'den cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date seçin. cp.patient = '{0}' ve cp.parent = ct. ad ve cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
DocType: Shipping Rule,Shipping Account,Nakliye Hesap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hesap {2} etkin değil
@@ -1779,8 +1882,8 @@
DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Alt Kurullar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Alt Kurullar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Alt Kurullar
DocType: Asset,Asset Name,Varlık Adı
DocType: Project,Task Weight,görev Ağırlığı
DocType: Shipping Rule Condition,To Value,Değer Vermek
@@ -1795,8 +1898,9 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,İçe Aktarma Başarısız!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hiçbir adres Henüz eklenmiş.
DocType: Workstation Working Hour,Workstation Working Hour,İş İstasyonu Çalışma Saati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Analist
+DocType: Vital Signs,Blood Pressure,Kan basıncı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analist
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Analist
DocType: Item,Inventory,Stok
DocType: Item,Sales Details,Satış Ayrıntılar
DocType: Quality Inspection,QI-,QI-
@@ -1805,22 +1909,23 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Kayıtlı Dersi Öğrenci Grubu Öğrencileri için Doğrula
DocType: Notification Control,Expense Claim Rejected,Gider Talebi Reddedildi
DocType: Item,Item Attribute,Ürün Özellik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Devlet
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Devlet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Devlet
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Devlet
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Gider Talep {0} zaten Araç giriş için var
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Kurum İsmi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Kurum İsmi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,geri ödeme miktarı giriniz
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Öğe Türevleri
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Öğe Türevleri
DocType: Company,Services,Servisler
DocType: Company,Services,Servisler
DocType: HR Settings,Email Salary Slip to Employee,Çalışan e-posta Maaş Kayma
DocType: Cost Center,Parent Cost Center,Ana Maliyet Merkezi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Olası Tedarikçi seçin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Olası Tedarikçi seçin
DocType: Sales Invoice,Source,Kaynak
DocType: Sales Invoice,Source,Kaynak
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster
DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur
+DocType: Fee Validity,Fee Validity,Ücret Geçerliği
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3}
@@ -1854,6 +1959,7 @@
DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
DocType: Maintenance Visit,Maintenance Visit,Bakım Ziyareti
DocType: Student,Leaving Certificate Number,Sertifika Numarası Leaving
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Randevu iptal edildi, lütfen {0} faturayı inceleyin ve iptal edin."
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Depo Available at Toplu Adet
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Yazıcı Formatı
DocType: Landed Cost Voucher,Landed Cost Help,Indi Maliyet Yardım
@@ -1869,18 +1975,22 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Tutarın Yazılı Hali İrsaliyeyi kaydettiğinizde görünür olacaktır
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Esas marka.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Esas marka.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Öğrenci {0} - {1} satırda birden çok kez görünür {2} {3}
+DocType: Healthcare Settings,Manage Sample Collection,Örnek Koleksiyonunu Yönet
DocType: Program Enrollment Tool,Program Enrollments,Program Kayıtları
+DocType: Patient,Tobacco Past Use,Tütün Kullanım Geçmişi
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Sales Invoice Item,Brand Name,Marka Adı
DocType: Purchase Receipt,Transporter Details,Taşıyıcı Detayları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Olası Tedarikçi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} kullanıcısı zaten Hekime {1} atandı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Standart depo seçilen öğe için gereklidir
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kutu
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Kutu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Olası Tedarikçi
DocType: Budget,Monthly Distribution,Aylık Dağılımı
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Alıcı listesi boş. Alıcı listesi oluşturunuz
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sağlık (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Production Plan Sales Order,Production Plan Sales Order,Üretim Planı Satış Siparişi
DocType: Sales Partner,Sales Partner Target,Satış Ortağı Hedefi
@@ -1897,10 +2007,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Banka Hesapları
,Bank Reconciliation Statement,Banka Mutabakat Kaydı
,Bank Reconciliation Statement,Banka Uzlaşma Bildirimi
+DocType: Consultation,Medical Coding,Tıbbi Kodlama
+DocType: Healthcare Settings,Reminder Message,Hatırlatma Mesajı
,Lead Name,Talep Yaratma Adı
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Açılış Stok Dengesi
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Açılış Stok Dengesi
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} sadece bir kez yer almalıdır
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Daha fazla tranfer izin yok {0} daha {1} Satınalma Siparişi karşı {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},İzinler {0} için başarıyla tahsis edildi
@@ -1925,25 +2037,28 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ödeme E-posta tekrar gönder
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yeni görev
+DocType: Consultation,Appointment,Randevu
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Teklifi Yap
apps/erpnext/erpnext/config/selling.py +216,Other Reports,diğer Raporlar
DocType: Dependent Task,Dependent Task,Bağımlı Görev
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Tedbir varsayılan Birimi için dönüşüm faktörü satırda 1 olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Tip{0} izin {1}'den uzun olamaz
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Peşin X gün için operasyonlar planlama deneyin.
DocType: HR Settings,Stop Birthday Reminders,Doğum günü hatırlatıcılarını durdur
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Şirket Standart Bordro Ödenecek Hesap ayarlayın {0}
DocType: SMS Center,Receiver List,Alıcı Listesi
DocType: SMS Center,Receiver List,Alıcı Listesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Arama Öğe
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Arama Öğe
+DocType: Patient Appointment,Referring Physician,Danışan Hekim
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Tüketilen Tutar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Nakit Net Değişim
DocType: Assessment Plan,Grading Scale,Notlandırma ölçeği
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Zaten tamamlandı
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Ölçü Birimi {0} Dönüşüm katsayısı tablosunda birden fazla kez girildi.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Zaten tamamlandı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Elde Edilen Stoklar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Ödeme Talebi zaten var {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,İhraç Öğeler Maliyeti
+DocType: Physician,Hospital,Hastane
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Miktar fazla olmamalıdır {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Geçmiş Mali Yıl kapatılmamış
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Yaş (Gün)
@@ -1955,14 +2070,15 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Tedarikçi Türü Alanı.
DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz
DocType: Sales Invoice,Reference Document,referans Belgesi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş
DocType: Accounts Settings,Credit Controller,Kredi Kontrolü
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
DocType: Delivery Note,Vehicle Dispatch Date,Araç Sevk Tarihi
+DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi
DocType: Company,Default Payable Account,Standart Ödenecek Hesap
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faturalandırıldı
@@ -1972,7 +2088,7 @@
apps/erpnext/erpnext/config/setup.py +122,Human Resources,İnsan Kaynakları
DocType: Lead,Upper Income,Üst Gelir
DocType: Lead,Upper Income,Üst Gelir
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,reddetmek
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,reddetmek
DocType: Journal Entry Account,Debit in Company Currency,Şirket Para Birimi Bankamatik
DocType: BOM Item,BOM Item,BOM Ürün
DocType: Appraisal,For Employee,Çalışanlara
@@ -1982,8 +2098,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Bülten
DocType: Expense Claim,Total Amount Reimbursed,Toplam Tutar Geri ödenen
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, bu Araç karşı günlükleri dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesini bakın"
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Toplamak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı
DocType: Customer,Default Price List,Standart Fiyat Listesi
DocType: Customer,Default Price List,Standart Fiyat Listesi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu
@@ -1993,7 +2108,7 @@
,Customer Credit Balance,Müşteri Kredi Bakiyesi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Borç Hesapları Net Değişim
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma
DocType: Quotation,Term Details,Dönem Ayrıntıları
DocType: Quotation,Term Details,Dönem Ayrıntıları
@@ -2008,11 +2123,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Öğelerin hiçbiri miktar veya değer bir değişiklik var.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Zorunlu alan - Program
+DocType: Special Test Template,Result Component,Sonuç Bileşeni
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Garanti Talebi
,Lead Details,Talep Yaratma Detayları
DocType: Salary Slip,Loan repayment,Kredi geri ödeme
DocType: Purchase Invoice,End date of current invoice's period,Cari fatura döneminin bitiş tarihi
DocType: Pricing Rule,Applicable For,İçin uygulanabilir
+DocType: Lab Test,Technician Name,Teknisyen Adı
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fatura İptaline İlişkin Ödeme bağlantısını kaldır
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Girilen Güncel Yolölçer okuma başlangıç Araç Odometrenin daha fazla olmalıdır {0}
DocType: Shipping Rule Country,Shipping Rule Country,Nakliye Kural Ülke
@@ -2027,6 +2144,7 @@
DocType: Employee,Permanent Address,Daimi Adres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Genel Toplam den \ {0} {1} büyük olamaz karşı ödenen Peşin {2}
+DocType: Patient,Medication,ilaç
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ürün kodu seçiniz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Ürün kodu seçiniz
DocType: Student Sibling,Studying in Same Institute,Aynı Enstitüsü incelenmesi
@@ -2045,24 +2163,27 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Pazarlama Giderleri
,Item Shortage Report,Ürün Yetersizliği Raporu
,Item Shortage Report,Ürün Yetersizliği Raporu
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Ağırlık çok ""Ağırlık Ölçü Birimi"" belirtiniz \n, söz edilmektedir"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Bu stok girdisini yapmak için kullanılan Malzeme Talebi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sonraki Amortisman Tarihi yeni varlık için zorunludur
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Her Toplu İş için Ayrılmış Kurs Tabanlı Grup
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Bir Ürünün tek birimi
DocType: Fee Category,Fee Category,ücret Kategori
+DocType: Drug Prescription,Dosage by time interval,Zaman aralığına göre dozaj
,Student Fee Collection,Öğrenci Ücret Toplama
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Randevu Süresi (dk.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur
DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Satır No gerekli Depo {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Satır No gerekli Depo {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz
DocType: Upload Attendance,Get Template,Şablon alın
DocType: Material Request,Transferred,aktarılan
DocType: Vehicle,Doors,Kapılar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Kurulumu Tamamlandı!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Hasta Kayıt için Toplama Ücreti
DocType: Course Assessment Criteria,Weightage,Ağırlık
DocType: Purchase Invoice,Tax Breakup,Vergi dağılımı
DocType: Packing Slip,PS-,ps
@@ -2076,6 +2197,8 @@
DocType: Homepage,Products,Ürünler
DocType: Homepage,Products,Ürünler
DocType: Announcement,Instructor,Eğitmen
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Öğe seçin (isteğe bağlı)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ücret Programı Öğrenci Grubu
DocType: Employee,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Bu öğeyi varyantları varsa, o zaman satış siparişleri vb seçilemez"
DocType: Lead,Next Contact By,Sonraki İrtibat
@@ -2087,7 +2210,7 @@
DocType: Purchase Invoice,Notification Email Address,Bildirim E-posta Adresi
,Item-wise Sales Register,Ürün bilgisi Satış Kaydı
DocType: Asset,Gross Purchase Amount,Brüt sipariş tutarı
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Açılış Bakiyeleri
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Açılış Bakiyeleri
DocType: Asset,Depreciation Method,Amortisman Yöntemi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Çevrimdışı
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Bu Vergi Temel Br.Fiyata dahil mi?
@@ -2109,7 +2232,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Varyant
DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın
DocType: Employee Attendance Tool,Employees HTML,"Çalışanlar, HTML"
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Standart BOM ({0}) Bu öğe veya şablon için aktif olmalıdır
DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur
DocType: Email Digest,Annual Expenses,yıllık giderler
@@ -2132,7 +2255,7 @@
DocType: Item,Serial Nos and Batches,Seri No ve Katlar
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Öğrenci Grubu Gücü
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Journal Karşı giriş {0} herhangi eşsiz {1} girişi yok
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Çoğaltın Seri No Ürün için girilen {0}
@@ -2144,10 +2267,10 @@
DocType: Sales Order,To Deliver and Bill,Teslim edilecek ve Faturalanacak
DocType: Student Group,Instructors,Ders
DocType: GL Entry,Credit Amount in Account Currency,Hesap Para Birimi Kredi Tutarı
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Ürün Ağacı {0} devreye alınmalıdır
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
DocType: Authorization Control,Authorization Control,Yetki Kontrolü
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Satır # {0}: Depo Reddedildi reddedilen Öğe karşı zorunludur {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Tahsilat
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Depo {0} herhangi bir hesaba bağlı değil, lütfen depo kaydındaki hesaptaki sözcükten veya {1} şirketindeki varsayılan envanter hesabını belirtin."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,siparişlerinizi yönetin
@@ -2166,14 +2289,15 @@
DocType: Quality Inspection Reading,Reading 10,10 Okuma
DocType: Hub Settings,Hub Node,Hub Düğüm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Yinelenen Ürünler girdiniz. Lütfen düzeltip yeniden deneyin.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Ortak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Ortak
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Ortak
DocType: Asset Movement,Asset Movement,Varlık Hareketi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Yeni Sepet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Yeni Sepet
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ürün {0} bir seri Ürün değildir
DocType: SMS Center,Create Receiver List,Alıcı listesi oluşturma
DocType: Vehicle,Wheels,Tekerlekler
DocType: Packing Slip,To Package No.,Ambalaj No.
+DocType: Patient Relation,Family,Aile
DocType: Production Planning Tool,Material Requests,Malzeme İstekler
DocType: Warranty Claim,Issue Date,Veriliş tarihi
DocType: Activity Cost,Activity Cost,Etkinlik Maliyeti
@@ -2190,7 +2314,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,İçin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Eğer ücret biçimi 'Önceki Ham Miktar' veya 'Önceki Ham Totk' ise referans verebilir
DocType: Sales Order Item,Delivery Warehouse,Teslim Depo
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Finansal Maliyet Merkezleri Ağacı.
DocType: Serial No,Delivery Document No,Teslim Belge No
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Şirket 'Varlık Elden Çıkarılmasına İlişkin Kâr / Zarar Hesabı' set Lütfen {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Satınalma Makbuzlar Gönderen Ürünleri alın
@@ -2209,13 +2333,16 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Toplu İşlem Kimliği zorunludur
DocType: Sales Person,Parent Sales Person,Ana Satış Elemanı
DocType: Purchase Invoice,Recurring Invoice,Mükerrer Fatura
+DocType: Patient Appointment,Patient Age,Hasta Yaşı
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Projeleri yönetme
DocType: Supplier,Supplier of Goods or Services.,Mal veya Hizmet alanı.
DocType: Budget,Fiscal Year,Mali yıl
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Hastada Danışma masraflarını karşılamak için ayarlanmamışsa, kullanılacak varsayılan alacak hesapları."
DocType: Vehicle Log,Fuel Price,yakıt Fiyatı
DocType: Budget,Budget,Bütçe
DocType: Budget,Budget,Bütçe
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Aç ayarla
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Sabit Kıymet Öğe olmayan bir stok kalemi olmalıdır.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bir gelir ya da gider hesabı değil gibi Bütçe, karşı {0} atanamaz"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Arşivlendi
DocType: Student Admission,Application Form Route,Başvuru Formu Rota
@@ -2251,7 +2378,7 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu stok hareketi dayanmaktadır. Bkz {0} ayrıntılar için
DocType: Pricing Rule,Selling,Satış
DocType: Pricing Rule,Selling,Satış
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},{2}'ye karşılık düşülecek miktar {0} {1}
DocType: Employee,Salary Information,Maaş Bilgisi
DocType: Sales Person,Name and Employee ID,İsim ve Çalışan Kimliği
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Bitiş Tarihi gönderim tarihinden önce olamaz
@@ -2276,6 +2403,7 @@
DocType: Installation Note,Installation Time,Kurulum Zaman
DocType: Sales Invoice,Accounting Details,Muhasebe Detayları
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Bu şirket için bütün İşlemleri sil
+DocType: Patient,O Positive,O Olumlu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Satır # {0}: {1} Çalışma Üretimde mamul mal {2} qty tamamlanmış değil Sipariş # {3}. Zaman Kayıtlar üzerinden çalışma durumunu güncelleyin Lütfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Yatırımlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Yatırımlar
@@ -2299,10 +2427,12 @@
DocType: Course,Default Grading Scale,Varsayılan Derecelendirme Ölçeği
DocType: Appraisal,For Employee Name,Çalışan Adına
DocType: Holiday List,Clear Table,Temizle Tablo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Kullanılabilir yuvalar
DocType: C-Form Invoice Detail,Invoice No,Fatura No
DocType: C-Form Invoice Detail,Invoice No,Fatura No
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Ödeme yapmak
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Ödeme yapmak
DocType: Room,Room Name,Oda ismi
+DocType: Prescription Duration,Prescription Duration,Reçete Süresi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi, daha önce {0} iptal / tatbik edilemez bırakın {1}"
DocType: Activity Cost,Costing Rate,Maliyet Oranı
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Müşteri Adresleri ve İletişim Bilgileri
@@ -2311,6 +2441,7 @@
,Campaign Efficiency,Kampanya Verimliliği
DocType: Discussion,Discussion,Tartışma
DocType: Payment Entry,Transaction ID,İşlem Kimliği
+DocType: Patient,Surgical History,Cerrahi Tarih
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir.
@@ -2319,8 +2450,8 @@
DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) rolü 'Gider onaylayansanız' olmalıdır
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Çift
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Çift
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Çift
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin
DocType: Asset,Depreciation Schedule,Amortisman Programı
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler
@@ -2329,25 +2460,27 @@
DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih
DocType: Item,Has Batch No,Parti No Var
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Yıllık Fatura: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST India)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mal ve Hizmet Vergisi (GST India)
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
DocType: Delivery Note,Excise Page Number,Tüketim Sayfa Numarası
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Şirket, Tarihten itibaren ve Tarihi zorunludur"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Danışmadan Başla
DocType: Asset,Purchase Date,Satınalma Tarihi
DocType: Employee,Personal Details,Kişisel Bilgiler
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Lütfen firma {0} için 'Varlık Değer Kaybı Maliyet Merkezi' tanımlayın
,Maintenance Schedules,Bakım Programları
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
,Quotation Trends,Teklif Trendleri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Shipping Rule Condition,Shipping Amount,Kargo Tutarı
DocType: Supplier Scorecard Period,Period Score,Dönem Notu
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Müşteri Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Müşteri Ekle
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bekleyen Tutar
+DocType: Lab Test Template,Special,Özel
DocType: Purchase Invoice Item,Conversion Factor,Katsayı
DocType: Purchase Order,Delivered,Teslim Edildi
,Vehicle Expenses,araç Giderleri
@@ -2364,7 +2497,6 @@
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
,Supplier-Wise Sales Analytics,Tedarikçi Satış Analizi
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Ücretli Miktar giriniz
DocType: Salary Structure,Select employees for current Salary Structure,Geçerli Maaş Yapısı için seçin çalışanlar
DocType: Sales Invoice,Company Address Name,Şirket Adresi Adı
DocType: Production Order,Use Multi-Level BOM,Çok Seviyeli BOM kullan
@@ -2373,24 +2505,29 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ebeveyn Kursu (Ebeveyn Kursunun bir parçası değilse, boş bırakın)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tüm çalışan tipleri için kabul ise boş bırakın
DocType: Landed Cost Voucher,Distribute Charges Based On,Dağıt Masraflar Dayalı
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Mesai kartları
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Mesai kartları
DocType: HR Settings,HR Settings,İK Ayarları
DocType: HR Settings,HR Settings,İK Ayarları
DocType: Salary Slip,net pay info,net ücret bilgisi
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Bu değer Varsayılan Satış Fiyatı Listesinde güncellenir.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Gider Talebi onay bekliyor. Yalnızca Gider yetkilisi durumu güncelleyebilir.
DocType: Email Digest,New Expenses,yeni giderler
DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı
+DocType: Consultation,Patient Details,Hasta Ayrıntıları
+DocType: Patient,B Positive,B Olumlu
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Satır # {0}: öğe sabit kıymet olarak Adet, 1 olmalıdır. Birden fazla qty için ayrı bir satır kullanın."
DocType: Leave Block List Allow,Leave Block List Allow,İzin engel listesi müsaade eder
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Kısaltma boş veya boşluktan oluşamaz
+DocType: Patient Medical Record,Patient Medical Record,Hasta Tıbbi Kayıt
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Sigara Grup Grup
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Spor
DocType: Loan Type,Loan Name,kredi Ad
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Gerçek Toplam
+DocType: Lab Test UOM,Test UOM,UOM testi
DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birim
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birim
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Birim
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Birim
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Şirket belirtiniz
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Şirket belirtiniz
,Customer Acquisition and Loyalty,Müşteri Kazanma ve Bağlılık
@@ -2398,7 +2535,7 @@
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Reddedilen Ürün stoklarını muhafaza ettiğiniz depo
DocType: Production Order,Skip Material Transfer,Malzeme Transferini Atla
DocType: Production Order,Skip Material Transfer,Malzeme Transferini Atla
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz Değiştirme kaydı el ile oluşturun
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Anahtar tarih {2} için {0} ila {1} arası döviz kuru bulunamadı. Lütfen bir Döviz Değiştirme kaydı el ile oluşturun
DocType: POS Profile,Price List,Fiyat listesi
DocType: POS Profile,Price List,Fiyat listesi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} varsayılan Mali Yıldır. Değiştirmek için tarayıcınızı yenileyiniz
@@ -2414,9 +2551,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Malzeme İstekleri ardından öğesinin yeniden sipariş seviyesine göre otomatik olarak gündeme gelmiş
DocType: Email Digest,Pending Sales Orders,Satış Siparişleri Bekleyen
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Hesap {0} geçersiz. Hesap Para olmalıdır {1}
+DocType: Healthcare Settings,Remind Before,Daha Önce Hatırlat
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ölçü Birimi Dönüşüm katsayısı satır {0} da gereklidir
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",Satır # {0}: Referans Doküman Türü Satış Sipariş biri Satış Fatura veya günlük girdisi olmalıdır
DocType: Salary Component,Deduction,Kesinti
DocType: Salary Component,Deduction,Kesinti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur.
@@ -2428,6 +2566,7 @@
DocType: Project,Gross Margin,Brüt Marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Önce Üretim Ürününü giriniz
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi
+DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Fiyat Teklifi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum
@@ -2435,20 +2574,22 @@
DocType: Salary Slip,Total Deduction,Toplam Kesinti
DocType: Salary Slip,Total Deduction,Toplam Kesinti
,Production Analytics,Üretim Analytics
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Bu, bu Hastaya karşı işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Maliyet Güncelleme
DocType: Employee,Date of Birth,Doğum tarihi
DocType: Employee,Date of Birth,Doğum tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Ürün {0} zaten iade edilmiş
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Mali Yılı ** Mali Yılı temsil eder. Tüm muhasebe kayıtları ve diğer önemli işlemler ** ** Mali Yılı karşı izlenir.
DocType: Opportunity,Customer / Lead Address,Müşteri Adresi
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tedarikçi Puan Kartı Kurulumu
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Uyarı: eki Geçersiz SSL sertifikası {0}
DocType: Student Admission,Eligibility,uygunluk
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","İlanlar iş, tüm kişileri ve daha fazla potansiyel müşteri olarak eklemek yardımcı"
DocType: Production Order Operation,Actual Operation Time,Gerçek Çalışma Süresi
DocType: Authorization Rule,Applicable To (User),(Kullanıcıya) Uygulanabilir
DocType: Purchase Taxes and Charges,Deduct,Düşmek
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,İş Tanımı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,İş Tanımı
DocType: Student Applicant,Applied,Başvuruldu
DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Adı
@@ -2463,7 +2604,7 @@
DocType: Appraisal,Calculate Total Score,Toplam Puan Hesapla
DocType: Request for Quotation,Manufacturing Manager,Üretim Müdürü
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seri No {0} {1} uyarınca garantide
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,İrsaliyeyi ambalajlara böl.
apps/erpnext/erpnext/hooks.py +98,Shipments,Gönderiler
DocType: Payment Entry,Total Allocated Amount (Company Currency),Toplam Ayrılan Tutar (Şirket Para Birimi)
DocType: Purchase Order Item,To be delivered to customer,Müşteriye teslim edilmek üzere
@@ -2472,6 +2613,7 @@
DocType: Purchase Invoice,In Words (Company Currency),Sözlü (Firma para birimi) olarak
DocType: Asset,Supplier,Tedarikçi
DocType: Asset,Supplier,Tedarikçi
+DocType: Consultation,Consultation Time,Danışma Zamanı
DocType: C-Form,Quarter,Çeyrek
DocType: C-Form,Quarter,Çeyrek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Çeşitli Giderler
@@ -2487,12 +2629,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Not: E-posta engelli kullanıcılara gönderilmeyecektir
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Etkileşim Sayısı
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Etkileşim Sayısı
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Öğe Varyant Ayarları
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Firma Seçin ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","İstihdam (daimi, sözleşmeli, stajyer vb) Türleri."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur
DocType: Process Payroll,Fortnightly,iki haftada bir
DocType: Currency Exchange,From Currency,Para biriminden
+DocType: Vital Signs,Weight (In Kilogram),Ağırlık (Kilogram cinsinden)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yeni Satın Alma Maliyeti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
@@ -2517,34 +2661,35 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Aşağıdaki programları silerken hata oluştu:
DocType: Bin,Ordered Quantity,Sipariş Edilen Miktar
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","örneğin """"İnşaatçılar için inşaat araçları"
DocType: Grading Scale,Grading Scale Intervals,Not Verme Ölçeği Aralıkları
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} için muhasebe kaydı yalnızca bu para birimi ile yapılabilir: {3}
DocType: Production Order,In Process,Süreci
DocType: Authorization Rule,Itemwise Discount,Ürün İndirimi
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,mali hesaplarının Ağacı.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,mali hesaplarının Ağacı.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} Satış Siparişine karşı {1}
DocType: Account,Fixed Asset,Sabit Varlık
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serileştirilmiş Envanteri
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serileştirilmiş Envanteri
DocType: Employee Loan,Account Info,Hesap Bilgisi
DocType: Activity Type,Default Billing Rate,Varsayılan Fatura Oranı
+DocType: Fees,Include Payment,Ödeme Dahil Et
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,Öğrenci Grupları {0} oluşturuldu.
DocType: Sales Invoice,Total Billing Amount,Toplam Fatura Tutarı
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Bu çalışması için etkin bir varsayılan gelen e-posta hesabı olmalıdır. Lütfen kurulum varsayılan gelen e-posta hesabı (POP / IMAP) ve tekrar deneyin.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Alacak Hesabı
+DocType: Healthcare Settings,Receivable Account,Alacak Hesabı
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Satır {0}: Sabit Varlık {1} zaten {2}
DocType: Quotation Item,Stock Balance,Stok Bakiye
DocType: Quotation Item,Stock Balance,Stok Bakiye
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Ödeme Satış Sipariş
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Vergi Ödeme İle
DocType: Expense Claim Detail,Expense Claim Detail,Gideri Talebi Detayı
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tedarikçi için TRIPLICATE
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Doğru hesabı seçin
DocType: Item,Weight UOM,Ağırlık Ölçü Birimi
DocType: Salary Structure Employee,Salary Structure Employee,Maaş Yapısı Çalışan
-DocType: Employee,Blood Group,Kan grubu
-DocType: Employee,Blood Group,Kan grubu
+DocType: Patient,Blood Group,Kan grubu
+DocType: Patient,Blood Group,Kan grubu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Bekliyor
DocType: Course,Course Name,Ders Adı
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Belirli bir çalışanın izni uygulamalarını onaylayabilir Kullanıcılar
@@ -2556,7 +2701,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Stok yeniden sipariş düzeyine ulaştığında Malzeme talebinde bulun
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Tam zamanlı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Tam zamanlı
DocType: Salary Structure,Employees,Çalışanlar
DocType: Employee,Contact Details,İletişim Bilgileri
DocType: C-Form,Received Date,Alınan Tarih
@@ -2566,7 +2711,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Bu Nakliye Kural için bir ülke belirtin ya da Dünya Denizcilik'in kontrol edin
DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Bankamatik To gereklidir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Bankamatik To gereklidir
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Satınalma Fiyat Listesi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları.
@@ -2587,9 +2732,9 @@
DocType: Supplier,Warn RFQs,RFQ'ları uyar
DocType: BOM,Conversion Rate,Dönüşüm oranı
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürün Arama
-DocType: Timesheet Detail,To Time,Zamana
+DocType: Physician Schedule Time Slot,To Time,Zamana
DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM özyineleme: {0} ebeveyn veya çocuk olamaz {2}
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
DocType: Production Order Operation,Completed Qty,Tamamlanan Adet
@@ -2601,6 +2746,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serileştirilmiş Öğe {0} Stok Mutabakatı kullanılarak güncellenemez, lütfen Stok Girişi kullanın"
DocType: Training Event Employee,Training Event Employee,Eğitim Etkinlik Çalışan
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Zaman Dilimleri Ekleme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Öğe için gerekli Seri Numaraları {1}. Sağladığınız {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Güncel Değerleme Oranı
DocType: Item,Customer Item Codes,Müşteri Ürün Kodları
@@ -2617,19 +2763,22 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Üretim Siparişleri düzenlendi: {0}
DocType: Branch,Branch,Şube
-DocType: Guardian,Mobile Number,Cep numarası
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Baskı ve Markalaşma
DocType: Company,Total Monthly Sales,Toplam Aylık Satışlar
DocType: Bin,Actual Quantity,Gerçek Miktar
DocType: Shipping Rule,example: Next Day Shipping,Örnek: Bir sonraki gün sevkiyat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Bulunamadı Seri No {0}
-DocType: Program Enrollment,Student Batch,Öğrenci Toplu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Abonelik {0} oldu
+DocType: Fee Schedule Program,Fee Schedule Program,Ücret Programı Programı
+DocType: Fee Schedule Program,Student Batch,Öğrenci Toplu
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,Hasta = '{0}' siparişini sign_date desc limit 1 ile 'tabVital Signs' den * seçin *
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Öğrenci olun
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},{0} projesine katkıda bulunmak için davet edildiniz
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Hekim {0} 'da mevcut değil
DocType: Leave Block List Date,Block Date,Blok Tarih
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype'da özel alan Abonelik Kimliği ekleyin
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype'da özel alan Abonelik Kimliği ekleyin
DocType: Purchase Receipt,Supplier Delivery Note,Tedarikçi Teslim Notu
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Şimdi Başvur
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Gerçekleşen Miktar {0} / Bekleyen Miktar {1}
@@ -2642,28 +2791,32 @@
DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi
DocType: Stock Reconciliation Item,Current Amount,Güncel Tutar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binalar
-DocType: Fee Structure,Fee Structure,ücret Yapısı
+DocType: Fee Schedule,Fee Structure,ücret Yapısı
DocType: Timesheet Detail,Costing Amount,Maliyet Tutarı
DocType: Student Admission,Application Fee,Başvuru ücreti
DocType: Process Payroll,Submit Salary Slip,Bordro Gönder
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Malzeme {0} için maksimum indirim {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Toplu İçe Aktar
DocType: Sales Partner,Address & Contacts,Adresler ve Kontaklar
DocType: SMS Log,Sender Name,Gönderenin Adı
DocType: SMS Log,Sender Name,Gönderenin Adı
DocType: POS Profile,[Select],[Seç]
DocType: POS Profile,[Select],[Seç]
+DocType: Vital Signs,Blood Pressure (diastolic),Kan Basıncı (diyastolik)
DocType: SMS Log,Sent To,Gönderildiği Kişi
DocType: Payment Request,Make Sales Invoice,Satış Faturası Oluştur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Yazılımlar
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sonraki İletişim Tarih geçmişte olamaz
DocType: Company,For Reference Only.,Başvuru için sadece.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Toplu İş Numarayı Seç
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Hekim {0} {1} üzerinde mevcut değil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Toplu İş Numarayı Seç
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Geçersiz {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-ret
+DocType: Fee Validity,Reference Inv,Referans Inv
DocType: Sales Invoice Advance,Advance Amount,Avans miktarı
DocType: Sales Invoice Advance,Advance Amount,Avans Tutarı
DocType: Manufacturing Settings,Capacity Planning,Kapasite Planlama
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Yuvarlama Ayarı (Şirket Para Birimi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Tarihten itibaren' gereklidir
DocType: Journal Entry,Reference Number,Referans Numarası
DocType: Journal Entry,Reference Number,Referans Numarası
@@ -2672,21 +2825,24 @@
DocType: Employee,New Workplace,Yeni İş Yeri
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Kapalı olarak ayarla
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Barkodlu Ürün Yok {0}
+DocType: Normal Test Items,Require Result Value,Sonuç Değerini Gerektir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Durum No 0 olamaz
DocType: Item,Show a slideshow at the top of the page,Sayfanın üstünde bir slayt gösterisi göster
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Ürün Ağaçları
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Mağazalar
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Mağazalar
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Mağazalar
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Mağazalar
DocType: Project Type,Projects Manager,Proje Yöneticisi
DocType: Serial No,Delivery Time,İrsaliye Zamanı
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Yaşlandırma Temeli
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Dayalı Yaşlanma
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Randevu iptal edildi
DocType: Item,End of Life,Kullanım süresi Sonu
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Gezi
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Gezi
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Gezi
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Gezi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı
DocType: Leave Block List,Allow Users,Kullanıcılara izin ver
DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Yinelenen
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Ayrı Gelir izlemek ve ürün dikey veya bölümler için Gider.
DocType: Rename Tool,Rename Tool,yeniden adlandırma aracı
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Güncelleme Maliyeti
@@ -2694,10 +2850,11 @@
DocType: Item Reorder,Item Reorder,Ürün Yeniden Sipariş
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Göster Maaş Kayma
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer Malzemesi
+DocType: Fees,Send Payment Request,Ödeme Talebi Gönderme
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","İşlemleri, işlem maliyetlerini belirtiniz ve işlemlerinize kendilerine özgü işlem numaraları veriniz."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Seç değişim miktarı hesabı
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Seç değişim miktarı hesabı
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi
DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir
@@ -2719,9 +2876,11 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
DocType: Supplier Scorecard Scoring Standing,Employee,Çalışan
+DocType: Sample Collection,Collected Time,Toplanan Zaman
DocType: Company,Sales Monthly History,Satış Aylık Tarihi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Toplu İş Seç
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} tam fatura edilir
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Hayati bulgular
DocType: Training Event,End Time,Bitiş Zamanı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Verilen tarihlerde {1} çalışanı için Aktif Maaş Yapısı {0} bulundu
DocType: Payment Entry,Payment Deductions or Loss,Ödeme Kesintiler veya Zararı
@@ -2731,15 +2890,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Maaş Bileşeni varsayılan hesabı ayarlamak Lütfen {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Gerekli Açık
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Okulda Eğitici İsme Sistemini Kurun> Okul Ayarları
DocType: Rename Tool,File to Rename,Rename Dosya
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Satır Öğe için BOM seçiniz {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"Hesap {0}, Şirket {1} Hesap Modu'yla eşleşmiyor: {2}"
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Ürün için yok Belirtilen BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir
DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Ecza
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Ecza
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti
DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli
DocType: Purchase Invoice,Credit To,Kredi için
@@ -2761,12 +2919,13 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Devam etmek için Firma belirtin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Telafi İzni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Telafi İzni
DocType: Offer Letter,Accepted,Onaylanmış
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizasyon
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,organizasyon
DocType: BOM Update Tool,BOM Update Tool,BOM Güncelleme Aracı
DocType: SG Creation Tool Course,Student Group Name,Öğrenci Grubu Adı
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Ücret Yaratmak
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Bu şirkete ait bütün işlemleri silmek istediğinizden emin olun. Ana veriler olduğu gibi kalacaktır. Bu işlem geri alınamaz.
DocType: Room,Room Number,Oda numarası
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Geçersiz referans {0} {1}
@@ -2774,7 +2933,8 @@
DocType: Shipping Rule,Shipping Rule Label,Kargo Kural Etiketi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Hammaddeler boş olamaz.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor."
+DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Hızlı Kayıt Girdisi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Herhangi bir Ürünye karşo BOM belirtildiyse oran değiştiremezsiniz.
DocType: Employee,Previous Work Experience,Önceki İş Deneyimi
@@ -2787,10 +2947,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} return belgesinde negatif olmalıdır
,Minutes to First Response for Issues,Sorunları İlk Tepki Dakika
DocType: Purchase Invoice,Terms and Conditions1,Şartlar ve Koşullar 1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Enstitünün adı kendisi için bu sistemi kuruyoruz.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Muhasebe entry bu tarihe kadar dondurulmuş, kimse / aşağıda belirtilen rolü dışında girdisini değiştirin yapabilirsiniz."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Bakım programı oluşturmadan önce belgeyi kaydedin
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Tüm BOM'larda güncellenen son fiyat
+DocType: Fee Schedule,Successful,Başarılı
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Proje Durumu
DocType: UOM,Check this to disallow fractions. (for Nos),Kesirlere izin vermemek için işaretleyin (Numaralar için)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Aşağıdaki Üretim Siparişleri yaratıldı:
@@ -2800,14 +2961,14 @@
DocType: BOM,Show Operations,göster İşlemleri
,Minutes to First Response for Opportunity,Fırsat İlk Tepki Dakika
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Toplam Yok
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Ölçü Birimi
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Ölçü Birimi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Satır {0} daki Ürün veya Depo Ürün isteğini karşılamıyor
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Ölçü Birimi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Fiscal Year,Year End Date,Yıl Bitiş Tarihi
DocType: Task Depends On,Task Depends On,Görev Bağlıdır
-DocType: Supplier Quotation,Opportunity,Fırsat
-DocType: Supplier Quotation,Opportunity,Fırsat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Fırsat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Fırsat
,Completed Production Orders,Tamamlanan Üretim Siparişleri
,Completed Production Orders,Tamamlanan Üretim Siparişleri
DocType: Operation,Default Workstation,Standart İstasyonu
@@ -2815,12 +2976,14 @@
DocType: Payment Entry,Deductions or Loss,Kesintiler veya Zararı
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} kapatıldı
DocType: Email Digest,How frequently?,Ne sıklıkla?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Toplanan Toplam: {0}
DocType: Purchase Receipt,Get Current Stock,Cari Stok alın
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Malzeme Listesinde Ağacı
DocType: Student,Joining Date,birleştirme tarihi
,Employees working on a holiday,tatil çalışanlar
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mevcut İşaretle
DocType: Project,% Complete Method,% Tamamlandı Yöntem
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,İlaç
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Seri No {0} için bakım başlangıç tarihi teslim tarihinden önce olamaz
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
DocType: Production Order,Actual End Date,Fiili Bitiş Tarihi
@@ -2828,6 +2991,7 @@
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
DocType: BOM Update Tool,Replace BOM,BOM değiştirme
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,{0} kodu zaten var
DocType: Stock Entry,Purpose,Amaç
DocType: Stock Entry,Purpose,Amaç
DocType: Company,Fixed Asset Depreciation Settings,Sabit Varlık Değer Kaybı Ayarları
@@ -2845,15 +3009,19 @@
DocType: Campaign,Campaign-.####,Kampanya-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Fatura Oluştur
DocType: Selling Settings,Auto close Opportunity after 15 days,15 gün sonra otomatik yakın Fırsat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} hesap kartının puan durumu nedeniyle {0} için Satın Alma Siparişlerine izin verilmiyor.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,bitiş yılı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Teklif/Müşteri Adayı yüzdesi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Sözleşme Bitiş tarihi Katılma tarihinden büyük olmalıdır
+DocType: Vital Signs,Nutrition Values,Beslenme Değerleri
+DocType: Lab Test Template,Is billable,Faturalandırılabilir mi
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Bir komisyon için şirketlerin ürünlerini satan bir üçüncü taraf dağıtıcı / bayi / komisyon ajan / ortaklık / bayi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} Satınalma siparişine karşı{1}
+DocType: Patient,Patient Demographics,Hasta Demografi
DocType: Task,Actual Start Date (via Time Sheet),Gerçek başlangış tarihi (Zaman Tablosu'ndan)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNextten otomatik olarak üretilmiş bir örnek web sitedir.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Yaşlanma Aralığı 1
@@ -2899,6 +3067,8 @@
9. Için Vergi veya şarj düşünün: Vergi / şarj değerlemesi için sadece (toplam bir parçası) veya sadece (öğeye değer katmıyor) toplam veya her ikisi için bu bölümde belirtebilirsiniz.
10. Ekle veya Düşebilme: eklemek veya vergi kesintisi etmek isteyin."
DocType: Homepage,Homepage,Anasayfa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Hekimi seçin ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set fatura = '{0}' burada name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0}
DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı
@@ -2911,15 +3081,17 @@
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Maaş Bileşen Hesabı
DocType: Global Defaults,Hide Currency Symbol,Para birimi simgesini gizle
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","Örneğin: Banka, Nakit, Kredi Kartı"
DocType: Lead Source,Source Name,kaynak Adı
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",Yetişkinlerde normal istirahat tansiyonu sistolik olarak yaklaşık 120 mmHg ve "120/80 mmHg" olarak kısaltılan 80 mmHg diastoliktir
DocType: Journal Entry,Credit Note,Kredi mektubu
DocType: Journal Entry,Credit Note,Kredi mektubu
DocType: Warranty Claim,Service Address,Servis Adresi
DocType: Warranty Claim,Service Address,Servis Adresi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Döşeme ve demirbaşlar
DocType: Item,Manufacture,Üretim
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kurulum Şirketi
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kurulum Şirketi
+,Lab Test Report,Lab Test Raporu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Lütfen İrsaliye ilk
DocType: Student Applicant,Application Date,Başvuru Tarihi
DocType: Salary Detail,Amount based on formula,Tutar formüle dayalı
@@ -2929,12 +3101,12 @@
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Gümrükleme Tarih belirtilmeyen
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Üretim
-DocType: Guardian,Occupation,Meslek
+DocType: Patient,Occupation,Meslek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Satır {0}: Başlangıç tarihi bitiş tarihinden önce olmalıdır
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Toplam (Adet)
DocType: Sales Invoice,This Document,Bu belge
DocType: Installation Note Item,Installed Qty,Kurulan Miktar
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Sen ekledin
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Sen ekledin
DocType: Purchase Taxes and Charges,Parenttype,Ana Tip
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Eğitim Sonucu
DocType: Purchase Invoice,Is Paid,Ücretli mi
@@ -2947,10 +3119,11 @@
DocType: Sales Order,Billing Status,Fatura Durumu
DocType: Sales Order,Billing Status,Fatura Durumu
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Hata Bildir
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Eğitim (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Yardımcı Giderleri
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 üzerinde
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Satır # {0}: günlük girdisi {1} hesabı yok {2} ya da zaten başka bir çeki karşı eşleşti
DocType: Supplier Scorecard Criteria,Criteria Weight,Ölçütler Ağırlık
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
DocType: Buying Settings,Default Buying Price List,Standart Alış Fiyat Listesi
@@ -2964,6 +3137,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Lütfen {0} Öğe için bir Toplu İşareti seçin. Bu gereksinimi karşılayan tek bir toplu bulunamadı
DocType: Process Payroll,Select Employees,Seçin Çalışanlar
DocType: Opportunity,Potential Sales Deal,Potansiyel Satış Fırsat
+DocType: Complaint,Complaints,Şikayetler
DocType: Payment Entry,Cheque/Reference Date,Çek / Referans Tarihi
DocType: Purchase Invoice,Total Taxes and Charges,Toplam Vergi ve Harçlar
DocType: Employee,Emergency Contact,Acil Durum İrtibat Kişisi
@@ -2972,6 +3146,8 @@
,sales-browser,Satış tarayıcı
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Defteri kebir
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Uyuşturucu Kodu
DocType: Target Detail,Target Amount,Hedef Miktarı
DocType: POS Profile,Print Format for Online,Online için Baskı Formatı
DocType: Shopping Cart Settings,Shopping Cart Settings,Alışveriş Sepeti Ayarları
@@ -3002,7 +3178,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Lütfen sepetten bir öğe seçin
DocType: Landed Cost Voucher,Purchase Receipt Items,Satın alma makbuzu Ürünleri
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Özelleştirme Formları
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,bakiye
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,bakiye
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,döneminde Amortisman Tutarı
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Engelli şablon varsayılan şablon olmamalıdır
DocType: Account,Income Account,Gelir Hesabı
@@ -3010,7 +3186,7 @@
DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,İrsaliye
DocType: Stock Reconciliation Item,Current Qty,Güncel Adet
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Tedarikçi Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Tedarikçi Ekle
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Önceki
DocType: Appraisal Goal,Key Responsibility Area,Kilit Sorumluluk Alanı
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Öğrenci Partileri Eğer öğrenciler için katılım, değerlendirme ve ücretler izlemenize yardımcı"
@@ -3019,11 +3195,13 @@
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
DocType: Item Reorder,Material Request Type,Malzeme İstek Türü
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},{0} olarak maaş Accural günlük girdisi {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",YerelDepolama dolu kurtarmadı
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Oda Kapasitesi
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Oda Kapasitesi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Kayıt ücreti
DocType: Budget,Cost Center,Maliyet Merkezi
DocType: Budget,Cost Center,Maliyet Merkezi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Föy #
@@ -3036,14 +3214,14 @@
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depo yalnızca Stok Girdisi / İrsaliye / Satın Alım Makbuzu üzerinden değiştirilebilir
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
DocType: Employee Education,Class / Percentage,Sınıf / Yüzde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Gelir vergisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Gelir vergisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Satış ve Pazarlama Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Gelir vergisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Gelir vergisi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Seçilen Fiyatlandırma Kural 'Fiyat' için yapılırsa, bu fiyat listesi üzerine yazılır. Fiyatlandırma Kural fiyat nihai fiyat, bu yüzden başka indirim uygulanmalıdır. Dolayısıyla, vb Satış Siparişi, Satınalma Siparişi gibi işlemlerde, oldukça 'Fiyat Listesi Oranı' alanına daha, 'Oranı' alanına getirilen edilecektir."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanayi Tipine Göre izleme talebi.
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler.
@@ -3056,6 +3234,7 @@
DocType: Task,Depends on Tasks,Görevler bağlıdır
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Müşteri Grupbu Ağacını Yönetin.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Ekler alışveriş sepetini etkinleştirmeden gösterilebilir
+DocType: Normal Test Items,Result Value,Sonuç Değeri
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yeni Maliyet Merkezi Adı
@@ -3075,8 +3254,9 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} devre dışı
DocType: Supplier,Billing Currency,Fatura Döviz
DocType: Sales Invoice,SINV-RET-,SINV-ret
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Ekstra Büyük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Ekstra Büyük
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Toplam Yapraklar
+DocType: Consultation,In print,Yazıcıda
,Profit and Loss Statement,Kar ve Zarar Tablosu
,Profit and Loss Statement,Kar ve Zarar Tablosu
DocType: Bank Reconciliation Detail,Cheque Number,Çek Numarası
@@ -3084,16 +3264,16 @@
,Sales Browser,Satış Tarayıcı
DocType: Journal Entry,Total Credit,Toplam Kredi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Uyarı: Başka {0} # {1} stok girişi karşı var {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Yerel
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Yerel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Yerel
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Yerel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Krediler ve avanslar (Varlıklar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Borçlular
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Büyük
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Büyük
DocType: Homepage Featured Product,Homepage Featured Product,Anasayfa Özel Ürün
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Bütün Değerlendirme Grupları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Bütün Değerlendirme Grupları
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yeni Depo Adı
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Toplam {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Toplam {0} ({1})
DocType: C-Form Invoice Detail,Territory,Bölge
DocType: C-Form Invoice Detail,Territory,Bölge
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Lütfen gerekli ziyaretlerin sayısını belirtin
@@ -3104,8 +3284,9 @@
DocType: Production Order Operation,Planned Start Time,Planlanan Başlangıç Zamanı
DocType: Course,Assessment,değerlendirme
DocType: Payment Entry Reference,Allocated,Ayrılan
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Bilançoyu Kapat ve Kar veya Zararı ayır.
DocType: Student Applicant,Application Status,Başvuru Durumu
+DocType: Sensitivity Test Items,Sensitivity Test Items,Duyarlılık Testi Öğeleri
DocType: Fees,Fees,harç
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Döviz Kuru içine başka bir para birimi dönüştürme belirtin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Teklif {0} iptal edildi
@@ -3116,6 +3297,7 @@
,S.O. No.,Satış Emri No
,S.O. No.,Satış Emri No
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Lütfen alan {0}'dan Müşteri oluşturunuz
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Hastayı seçin
DocType: Price List,Applicable for Countries,Ülkeler için geçerlidir
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametre Adı
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Sadece sunulabilir 'Reddedildi' 'Onaylandı' ve statülü Uygulamaları bırakın
@@ -3160,24 +3342,25 @@
DocType: Project,Copied From,Kopyalanacak
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Adı hatası: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kıtlık
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} şunlarla ilintili değil: {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Çalışan {0} için devam zaten işaretlenmiştir
DocType: Packing Slip,If more than one package of the same type (for print),(Baskı için) aynı ambalajdan birden fazla varsa
,Salary Register,Maaş Kayıt
DocType: Warehouse,Parent Warehouse,Ana Depo
DocType: C-Form Invoice Detail,Net Total,Net Toplam
DocType: C-Form Invoice Detail,Net Total,Net Toplam
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Çeşitli kredi türlerini tanımlama
DocType: Bin,FCFS Rate,FCFS Oranı
DocType: Payment Reconciliation Invoice,Outstanding Amount,Bekleyen Tutar
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),(Dakika cinsinden) Zaman
DocType: Project Task,Working,Çalışıyor
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stok Kuyruğu (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Mali yıl
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Mali yıl
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} Şirket {1}E ait değildir
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} için ölçüt puanı işlevi çözülemedi. Formülün geçerli olduğundan emin olun.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,olarak Maliyet
+DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings
DocType: Account,Round Off,Tamamlamak
,Requested Qty,İstenen miktar
DocType: Tax Rule,Use for Shopping Cart,Alışveriş Sepeti kullanın
@@ -3187,14 +3370,15 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Masraflar orantılı seçiminize göre, madde qty veya miktarına göre dağıtılmış olacak"
DocType: Maintenance Visit,Purposes,Amaçları
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,En az bir öğe dönüş belgesinde negatif miktar ile girilmelidir
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Ders Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Ders Ekle
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Çalışma {0} iş istasyonunda herhangi bir mevcut çalışma saatleri daha uzun {1}, birden operasyonlarına operasyon yıkmak"
,Requested,Talep
,Requested,Talep
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Hiçbir Açıklamalar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Hiçbir Açıklamalar
DocType: Purchase Invoice,Overdue,Vadesi geçmiş
DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Kök Hesabı bir grup olmalı
+DocType: Consultation,Drug Prescription,İlaç Reçetesi
DocType: Fees,FEE.,FEE.
DocType: Employee Loan,Repaid/Closed,/ Ödenmiş Kapalı
DocType: Item,Total Projected Qty,Tahmini toplam Adet
@@ -3202,6 +3386,7 @@
DocType: Monthly Distribution,Distribution Name,Dağıtım Adı
DocType: Course,Course Code,Kurs kodu
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Ürün {0} için gerekli Kalite Kontrol
+DocType: POS Settings,Use POS in Offline Mode,Çevrimdışı Modda POS kullanın
DocType: Supplier Scorecard,Supplier Variables,Tedarikçi Değişkenleri
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Müşterinin para biriminin şirketin temel para birimine dönüştürülme oranı
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Oranı (Şirket Para)
@@ -3210,14 +3395,16 @@
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Sales Invoice,Satış Faturası
DocType: Journal Entry Account,Party Balance,Parti Dengesi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,İndirim Açık Uygula seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,İndirim Açık Uygula seçiniz
DocType: Company,Default Receivable Account,Standart Alacak Hesabı
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yukarıda seçilen kriterler için ödenen toplam maaş için banka girdisi oluşturun
+DocType: Physician,Physician Schedule,Hekim Çizelgesi
DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi
DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir.
DocType: Purchase Invoice,Half-yearly,Yarı Yıllık
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Stokta Muhasebe Giriş
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Stokta Muhasebe Giriş
+DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz.
DocType: Vehicle Service,Engine Oil,Motor yağı
DocType: Sales Invoice,Sales Team1,Satış Ekibi1
@@ -3228,13 +3415,15 @@
DocType: Employee Loan,Loan Details,kredi Detayları
DocType: Company,Default Inventory Account,Varsayılan Envanter Hesabı
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Satır {0}: Tamamlandı Adet sıfırdan büyük olmalıdır.
+DocType: Antibiotic,Antibiotic Name,Antibiyotik adı
DocType: Purchase Invoice,Apply Additional Discount On,Ek İndirim On Uygula
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Türü seçin ...
DocType: Account,Root Type,Kök Tipi
DocType: Account,Root Type,Kök Tipi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Satır # {0}: daha geri olamaz {1} Öğe için {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Konu
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Konu
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Konu
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Konu
DocType: Item Group,Show this slideshow at the top of the page,Sayfanın üstünde bu slayt gösterisini göster
DocType: BOM,Item UOM,Ürün Ölçü Birimi
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),İndirim Tutarından sonraki Vergi Tutarı (Şirket Para Biriminde)
@@ -3244,7 +3433,7 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Çalışan ekle
DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Extra Small
DocType: Company,Standard Template,standart Şablon
DocType: Training Event,Theory,teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Uyarı: İstenen Ürün Miktarı Minimum Sipariş Miktarından az
@@ -3254,12 +3443,12 @@
DocType: Payment Request,Mute Email,Sessiz E-posta
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Gıda, İçecek ve Tütün"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Sadece karşı ödeme yapabilirsiniz faturalanmamış {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komisyon oranı 100'den fazla olamaz
DocType: Stock Entry,Subcontract,Alt sözleşme
DocType: Stock Entry,Subcontract,Alt sözleşme
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,İlk {0} giriniz
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,dan cevap yok
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,dan cevap yok
DocType: Production Order Operation,Actual End Time,Gerçek Bitiş Zamanı
DocType: Production Planning Tool,Download Materials Required,Gerekli Malzemeleri indirin
DocType: Item,Manufacturer Part Number,Üretici kısım numarası
@@ -3267,24 +3456,32 @@
DocType: Bin,Bin,Kutu
DocType: Bin,Bin,Kutu
DocType: SMS Log,No of Sent SMS,Gönderilen SMS sayısı
+DocType: Antibiotic,Healthcare Administrator,Sağlık Yöneticisi
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Hedef belirleyin
+DocType: Dosage Strength,Dosage Strength,Dozaj Mukavemeti
DocType: Account,Expense Account,Gider Hesabı
DocType: Account,Expense Account,Gider Hesabı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Yazılım
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Renk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Renk
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Değerlendirme Planı Kriterleri
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Satınalma Siparişlerini Önleme
-DocType: Training Event,Scheduled,Planlandı
+DocType: Patient Appointment,Scheduled,Planlandı
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Fiyat Teklif Talebi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Hayır" ve "Satış Öğe mı" "Stok Öğe mı" nerede "Evet" ise Birimini seçmek ve başka hiçbir Ürün Paketi var Lütfen
DocType: Student Log,Academic,Akademik
+DocType: Patient,Personal and Social History,Kişisel ve Sosyal Tarih
+DocType: Fee Schedule,Fee Breakup for each student,Her öğrenci için Ücret Ayrılması
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Toplam avans ({0}) Sipariş karşı {1} Genel Toplam den büyük olamaz ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Dengesiz ay boyunca hedefleri dağıtmak için Aylık Dağıtım seçin.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodu Değiştir
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Dizel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Sonuçlar
,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Çalışan {0} hali hazırda {2} ve {3} arasında {1} için başvurmuştur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Proje Başlangıç Tarihi
@@ -3295,10 +3492,11 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Çizelgesi üzerinde aynı Fatura Saat ve Çalışma Saatleri koruyun
DocType: Maintenance Visit Purpose,Against Document No,Karşılık Belge No.
DocType: BOM,Scrap,Hurda
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Eğitmenlere Git
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Eğitmenlere Git
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Satış Ortaklarını Yönetin.
DocType: Quality Inspection,Inspection Type,Muayene Türü
DocType: Quality Inspection,Inspection Type,Muayene Türü
+DocType: Fee Validity,Visited yet,Henüz ziyaret edilmedi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Mevcut işlem ile depolar grubuna dönüştürülemez.
DocType: Assessment Result Tool,Result HTML,Sonuç HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Tarihinde sona eriyor
@@ -3306,14 +3504,14 @@
DocType: C-Form,C-Form No,C-Form No
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Satın aldığınız veya sattığınız ürünleri veya hizmetleri listeleyin.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Satın aldığınız veya sattığınız ürünleri veya hizmetleri listeleyin.
DocType: Employee Attendance Tool,Unmarked Attendance,Işaretsiz Seyirci
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Araştırmacı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Araştırmacı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Araştırmacı
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programı Kaydı Aracı Öğrenci
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Adı veya E-posta zorunludur
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Gelen kalite kontrol.
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Gelen kalite kontrol.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Gelen kalite kontrol.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Gelen kalite kontrol.
DocType: Purchase Order Item,Returned Qty,İade edilen Adet
DocType: Employee,Exit,Çıkış
DocType: Employee,Exit,Çıkış
@@ -3321,16 +3519,18 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Kök Tipi zorunludur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde verilmelidir.
DocType: BOM,Total Cost(Company Currency),Toplam Maliyet (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Seri No {0} oluşturuldu
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Seri No {0} oluşturuldu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seri No {0} oluşturuldu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seri No {0} oluşturuldu
DocType: Homepage,Company Description for website homepage,web sitesinin ana Firma Açıklaması
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir."
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} için bilgi alınamadı.
DocType: Sales Invoice,Time Sheet List,Mesai Kartı Listesi
DocType: Employee,You can enter any date manually,Elle herhangi bir tarihi girebilirsiniz
+DocType: Healthcare Settings,Result Printed,Basılmış Sonuç
DocType: Asset Category Account,Depreciation Expense Account,Amortisman Giderleri Hesabı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Deneme süresi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} görüntüleme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Deneme süresi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} görüntüleme
DocType: Customer Group,Only leaf nodes are allowed in transaction,İşlemde yalnızca yaprak düğümlere izin verilir
DocType: Expense Claim,Expense Approver,Gider Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Satır {0}: Müşteriye karşı Advance kredi olmalı
@@ -3342,12 +3542,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DateTime için
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Ders Programları silindi:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms teslim durumunu korumak için Günlükleri
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Satış Hedefini Ayarlayın
DocType: Accounts Settings,Make Payment via Journal Entry,Dergi Giriş aracılığıyla Ödeme Yap
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Baskılı Açık
DocType: Item,Inspection Required before Delivery,Muayene Teslim önce Gerekli
DocType: Item,Inspection Required before Purchase,Muayene Satın Alma önce Gerekli
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Bekleyen Etkinlikleri
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Kuruluşunuz
+DocType: Patient Appointment,Reminded,hatırlatıldı
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Kuruluşunuz
DocType: Fee Component,Fees Category,Ücretler Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Lütfen Boşaltma tarihi girin.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -3385,7 +3588,7 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Girişim Sermayesi
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Bu 'Akademik Yılı' ile akademik bir terim {0} ve 'Vadeli Adı' {1} zaten var. Bu girişleri değiştirmek ve tekrar deneyin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","öğe {0} karşı varolan işlemler vardır gibi, değerini değiştiremezsiniz {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","öğe {0} karşı varolan işlemler vardır gibi, değerini değiştiremezsiniz {1}"
DocType: UOM,Must be Whole Number,Tam Numara olmalı
DocType: Leave Control Panel,New Leaves Allocated (In Days),Tahsis Edilen Yeni İzinler (Günler)
DocType: Purchase Invoice,Invoice Copy,Fatura Kopyalama
@@ -3405,15 +3608,15 @@
DocType: Landed Cost Item,Receipt Document Type,Makbuz Belge Türü
DocType: Daily Work Summary Settings,Select Companies,seç şirketler
,Issued Items Against Production Order,Üretim Emrine Karşı verilmiş maddeler
+DocType: Antibiotic,Healthcare,Sağlık hizmeti
DocType: Target Detail,Target Detail,Hedef Detayı
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tüm İşler
DocType: Sales Order,% of materials billed against this Sales Order,% malzemenin faturası bu Satış Emri karşılığında oluşturuldu
DocType: Program Enrollment,Mode of Transportation,Ulaşım Şekli
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Dönem Kapanış Girişi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Bölümü seçin ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Maliyet Merkezi mevcut işlemlere gruba dönüştürülemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Tedarikçi (ler)
@@ -3429,12 +3632,12 @@
DocType: Leave Allocation,Leave Allocation,İzin Tahsisi
DocType: Payment Request,Recipient Message And Payment Details,Alıcı Mesaj Ve Ödeme Ayrıntıları
DocType: Training Event,Trainer Email,eğitmen E-posta
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Malzeme Talepleri {0} oluşturuldu
DocType: Production Planning Tool,Include sub-contracted raw materials,taşeronluk hammadde Dahil
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şart veya sözleşmeler şablonu.
DocType: Purchase Invoice,Address and Contact,Adresler ve Kontaklar
DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0}
DocType: Supplier,Last Day of the Next Month,Sonraki Ay Son Gün
DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}"
@@ -3457,11 +3660,12 @@
DocType: Material Request,Requested For,Için talep
DocType: Material Request,Requested For,Için talep
DocType: Quotation Item,Against Doctype,Karşılık Belge Türü
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} iptal edildi veya kapatıldı
DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit
DocType: Production Order,Work-in-Progress Warehouse,Devam eden depo işi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,{0} ın varlığı onaylanmalı
+DocType: Fee Schedule Program,Total Students,Toplam Öğrenci
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Seyirci Tutanak {0} Öğrenci karşı var {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referans # {0} tarihli {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Referans # {0} tarihli {1}
@@ -3475,7 +3679,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Etkinliğe Dayalı Grup için öğrencileri manuel olarak seçin
DocType: Journal Entry,User Remark,Kullanıcı Açıklaması
DocType: Lead,Market Segment,Pazar Segmenti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},"Ödenen Tutar, toplam negatif ödenmemiş miktardan daha fazla olamaz {0}"
DocType: Supplier Scorecard Period,Variables,Değişkenler
DocType: Employee Internal Work History,Employee Internal Work History,Çalışan Dahili İş Geçmişi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Kapanış (Dr)
@@ -3499,7 +3703,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faturalı Tutar
DocType: Asset,Double Declining Balance,Çift Azalan Bakiye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Kapalı sipariş iptal edilemez. iptal etmek için açıklamak.
-DocType: Student Guardian,Father,baba
+DocType: Patient Relation,Father,baba
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz
DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı
DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma
@@ -3515,28 +3719,29 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Kaynak ve hedef depo Satır {0} için aynu olamaz
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan fark hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Bir Kullanım Tutarı Kredi Miktarı daha büyük olamaz {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Programlara Git
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Programlara Git
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Ürüni {0} için Satınalma Siparişi numarası gerekli
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Üretim Sipariş oluşturulmadı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tarihten itibaren ' Tarihine Kadar' dan sonra olmalıdır
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},öğrenci olarak durumunu değiştirmek olamaz {0} öğrenci uygulaması ile bağlantılı {1}
DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış
,Stock Projected Qty,Öngörülen Stok Miktarı
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır"
DocType: Sales Order,Customer's Purchase Order,Müşterinin Sipariş
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seri No ve Toplu
+DocType: Consultation,Patient,Hasta
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Seri No ve Toplu
DocType: Warranty Claim,From Company,Şirketten
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Değerlendirme Kriterleri Puanlarının Toplamı {0} olması gerekir.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Amortisman Sayısı rezervasyonu ayarlayın
DocType: Supplier Scorecard Period,Calculations,Hesaplamalar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Değer veya Miktar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Productions Siparişler için yükseltilmiş olamaz:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Dakika
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Dakika
DocType: Purchase Invoice,Purchase Taxes and Charges,Alım Vergi ve Harçları
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Tedarikçiler Listesine Git
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Tedarikçiler Listesine Git
,Qty to Receive,Alınacak Miktar
DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi
DocType: Grading Scale Interval,Grading Scale Interval,Not Verme Ölçeği Aralığı
@@ -3546,16 +3751,20 @@
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar
DocType: Sales Partner,Retailer,Perakendeci
DocType: Sales Partner,Retailer,Perakendeci
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Bütün Tedarikçi Tipleri
DocType: Global Defaults,Disable In Words,Words devre dışı bırak
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Teklif {0} {1} türünde
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Bakım Programı Ürünü
DocType: Sales Order,% Delivered,% Teslim Edildi
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Lütfen Ödeme İsteğini göndermek için Öğrencinin E-posta Kimliği'ni ayarlayın.
DocType: Production Order,PRO-,yanlısı
+DocType: Patient,Medical History,Tıbbi geçmiş
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Banka Kredili Mevduat Hesabı
+DocType: Patient,Patient ID,Hasta Kimliği
+DocType: Physician Schedule,Schedule Name,Program Adı
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Maaş Makbuzu Oluştur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Tüm Tedarikçiler Ekleyin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Sıra # {0}: Tahsis Edilen Miktar, ödenmemiş tutardan büyük olamaz."
@@ -3564,6 +3773,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Teminatlı Krediler
DocType: Purchase Invoice,Edit Posting Date and Time,Düzenleme Gönderme Tarihi ve Saati
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Lütfen Değer Kaybı ile ilgili Hesapları, Varlık Kategori {0} veya Firma {1} içinde belirleyin"
+DocType: Lab Test Groups,Normal Range,Normal aralık
DocType: Academic Term,Academic Year,Akademik Yıl
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Açılış Bakiyesi Hisse
DocType: Lead,CRM,CRM
@@ -3576,15 +3786,17 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Yetkili imza
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Bırakın onaylayan biri olmalıdır {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Ücret Yarat
DocType: Hub Settings,Seller Email,Satıcı E-
DocType: Project,Total Purchase Cost (via Purchase Invoice),Toplam Satınalma Maliyeti (Satın Alma Fatura üzerinden)
DocType: Training Event,Start Time,Başlangıç Zamanı
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,",Miktar Seç"
DocType: Customs Tariff Number,Customs Tariff Number,Gümrük Tarife numarası
+DocType: Patient Appointment,Patient Appointment,Hasta Randevusu
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Onaylama Rolü kuralın uygulanabilir olduğu rolle aynı olamaz
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Bu e-posta Digest aboneliğinden çık
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Tarafından Satıcı Alın
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Kurslara Git
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Kurslara Git
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gönderilen Mesaj
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz
@@ -3607,6 +3819,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan eski stok işlemlerini güncellemeye izin yok
DocType: Purchase Invoice Item,PR Detail,PR Detayı
DocType: Sales Order,Fully Billed,Tam Faturalı
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Eldeki Nakit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Teslim depo stok kalemi için gerekli {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketin brüt ağırlığı. Genellikle net ağırlığı + ambalaj Ürünü ağırlığı. (Baskı için)
@@ -3616,6 +3829,7 @@
DocType: Student Group,Group Based On,Ona Dayalı Grup
DocType: Student Group,Group Based On,Ona Dayalı Grup
DocType: Journal Entry,Bill Date,Fatura tarihi
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratuar SMS Uyarıları
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis Öğe, Tür, frekans ve harcama miktarı gereklidir"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Eğer yüksek öncelikli birden çok Fiyatlandırma Kuralı varsa, şu iç öncelikler geçerli olacaktır."
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Gerçekten {0} için tüm Maaş Kayma Gönder istiyor musunuz {1}
@@ -3626,8 +3840,8 @@
DocType: Expense Claim,Approval Status,Onay Durumu
DocType: Hub Settings,Publish Items to Hub,Hub Öğe yayınlayın
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronik transfer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Elektronik transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Elektronik transfer
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Tümünü kontrol
DocType: Vehicle Log,Invoice Ref,fatura Ref
DocType: Purchase Order,Recurring Order,Tekrarlayan Sipariş
@@ -3636,20 +3850,24 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Müşteri Grup / Müşteri
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Kapanmamış Mali Yıl Kâr / Zarar (Kredi)
DocType: Sales Invoice,Time Sheets,Mesai Kartları
+DocType: Lab Test Template,Change In Item,Öğeyi Değiştir
DocType: Payment Gateway Account,Default Payment Request Message,Standart Ödeme Talebi Mesajı
DocType: Item Group,Check this if you want to show in website,Web sitesinde göstermek istiyorsanız işaretleyin
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankacılık ve Ödemeler
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bankacılık ve Ödemeler
,Welcome to ERPNext,Hoşgeldiniz
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Teklif yol
+DocType: Patient,A Negative,Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Hiçbir şey daha göstermek için.
DocType: Lead,From Customer,Müşteriden
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Aramalar
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Ürün
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Aramalar
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Aramalar
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Ürün
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Partiler
DocType: Project,Total Costing Amount (via Time Logs),Toplam Maliyet Tutarı (Zaman Kayıtlar üzerinden)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ücreti Ayarla
DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Bir yetişkin için normal referans aralığı 16-20 nefes / dakika'dır (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarife Numarası
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP Ambarında Mevcut Miktar
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Öngörülen
@@ -3660,11 +3878,13 @@
DocType: Employee Loan,Employee Loan Application,Çalışan Kredi Başvurusu
DocType: Issue,Opening Date,Açılış Tarihi
DocType: Issue,Opening Date,Açılış Tarihi
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Mevcudiyet başarıyla işaretlendi
DocType: Program Enrollment,Public Transport,Toplu taşıma
DocType: Journal Entry,Remark,Dikkat
+DocType: Healthcare Settings,Avoid Confirmation,Doğrulama önlemek
DocType: Purchase Receipt Item,Rate and Amount,Oran ve Miktar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} için hesap türü {1} olmalı
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Hekime danışma masraflarını karşılamak üzere ayarlanmamışsa, varsayılan gelir hesapları kullanılacaktır."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Yapraklar ve Tatil
DocType: School Settings,Current Academic Term,Mevcut Akademik Dönem
DocType: School Settings,Current Academic Term,Mevcut Akademik Dönem
@@ -3679,6 +3899,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,İndirim Tutarı
DocType: Purchase Invoice,Return Against Purchase Invoice,Karşı Satınalma Fatura Dönüş
DocType: Item,Warranty Period (in days),(Gün) Garanti Süresi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',`tabPatient Randevuyu 'güncelle set sales_invoice =' {0} 'burada name =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ile İlişkisi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Faaliyetlerden Kaynaklanan Net Nakit
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Madde 4
@@ -3688,7 +3909,7 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Öğrenci Grubu
DocType: Shopping Cart Settings,Quotation Series,Teklif Serisi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Bir Ürün aynı isimle bulunuyorsa ({0}), lütfen madde grubunun veya maddenin adını değiştirin"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,müşteri seçiniz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,müşteri seçiniz
DocType: C-Form,I,ben
DocType: Company,Asset Depreciation Cost Center,Varlık Değer Kaybı Maliyet Merkezi
DocType: Sales Order Item,Sales Order Date,Satış Sipariş Tarihi
@@ -3696,11 +3917,13 @@
DocType: Sales Invoice Item,Delivered Qty,Teslim Edilen Miktar
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Eğer işaretli ise, her üretim öğesinin tüm çocukların Malzeme İstekler dahil edilecektir."
DocType: Assessment Plan,Assessment Plan,Değerlendirme Planı
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Müşteri {0} oluşturuldu.
DocType: Stock Settings,Limit Percent,Sınır Yüzde
,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi
+DocType: Sample Collection,No. of print,Baskı sayısı
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0}
DocType: Assessment Plan,Examiner,müfettiş
-DocType: Student,Siblings,Kardeşler
+DocType: Patient Relation,Siblings,Kardeşler
DocType: Journal Entry,Stock Entry,Stok Girişleri
DocType: Payment Entry,Payment References,Ödeme Referansları
DocType: C-Form,C-FORM-,C-form-
@@ -3710,7 +3933,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Borçlular ({0})
DocType: Pricing Rule,Margin,Kar Marjı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yeni Müşteriler
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Brüt Kazanç%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Brüt Kazanç%
DocType: Appraisal Goal,Weightage (%),Ağırlık (%)
DocType: Bank Reconciliation Detail,Clearance Date,Gümrükleme Tarih
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Değerlendirme raporu
@@ -3720,7 +3943,16 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Konu Adı
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,işinizin doğası seçin.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,işinizin doğası seçin.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Tek bir giriş, sonuç UOM ve normal değer gerektiren sonuçlar için tek <br> Karşılık gelen olay isimleri, sonuç UOM'ları ve normal değerler ile birden çok girdi alanı gerektiren sonuçlar için bileşik <br> Birden fazla sonuç bileşeni bulunan testler için tanımlayıcı ve sonuç giriş alanları. <br> Diğer test şablonlarından oluşan bir grup olan test şablonları için gruplandırılmıştır. <br> Sonuç olmayan testler için sonuç yok. Ayrıca, Lab Testi oluşturulmaz. Örneğin. Gruplanmış sonuçlar için Alt Testler."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Satır # {0}: Referanslarda çoğaltılmış girdi {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Üretim operasyonları nerede yapılmaktadır.
DocType: Asset Movement,Source Warehouse,Kaynak Depo
@@ -3728,6 +3960,7 @@
DocType: Installation Note,Installation Date,Kurulum Tarihi
DocType: Installation Note,Installation Date,Kurulum Tarihi
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},"Satır {0}: Sabit Varlık {1}, {2} firmasına ait değil"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Satış Fatura {0} oluşturuldu
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: Employee,Confirmation Date,Onay Tarihi
DocType: C-Form,Total Invoiced Amount,Toplam Faturalanmış Tutar
@@ -3738,7 +3971,7 @@
DocType: Employee Loan Application,Required by Date,Tarihe Göre Gerekli
DocType: Lead,Lead Owner,Talep Yaratma Sahibi
DocType: Bin,Requested Quantity,istenen Miktar
-DocType: Employee,Marital Status,Medeni durum
+DocType: Patient,Marital Status,Medeni durum
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Stock Settings,Auto Material Request,Otomatik Malzeme Talebi
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depo itibaren Available at Toplu Adet
@@ -3776,7 +4009,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Tip e-posta, telefon, chat, ziyaretin, vb her iletişimin Kayıt"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Tedarikçi Puan Kartı Puanlama
DocType: Manufacturer,Manufacturers used in Items,Öğeler kullanılan Üreticileri
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Şirket Yuvarlak Off Maliyet Merkezi'ni belirtiniz
DocType: Purchase Invoice,Terms,Şartlar
DocType: Academic Term,Term Name,Dönem Adı
DocType: Buying Settings,Purchase Order Required,gerekli Satın alma Siparişi
@@ -3803,12 +4036,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Güncel stok miktarı
DocType: Homepage,"URL for ""All Products""","Tüm Ürünler" URL
DocType: Leave Application,Leave Balance Before Application,Uygulamadan Önce Kalan İzin
-DocType: SMS Center,Send SMS,SMS Gönder
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS Gönder
DocType: Supplier Scorecard Criteria,Max Score,Maksimum Skor
DocType: Cheque Print Template,Width of amount in word,kelime miktarın Genişliği
DocType: Company,Default Letter Head,Mektubu Başkanı Standart
DocType: Purchase Order,Get Items from Open Material Requests,Açık Malzeme Talepleri Öğeleri alın
-DocType: Item,Standard Selling Rate,Standart Satış Oranı
+DocType: Lab Test Template,Standard Selling Rate,Standart Satış Oranı
DocType: Account,Rate at which this tax is applied,Vergi uygulanma oranı
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Yeniden Sipariş Adet
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Güncel İş Olanakları
@@ -3826,14 +4059,17 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) stokta yok
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Due / Referans Tarihi sonra olamaz {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,İçeri/Dışarı Aktar
+DocType: Patient,Account Details,Hesap Detayları
+DocType: Patient,Account Details,Hesap Detayları
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hiçbir öğrenci Bulundu
+DocType: Medical Department,Medical Department,Tıp Departmanı
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Tedarikçi Puan Kartı Puanlama Kriterleri
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Fatura Gönderme Tarihi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Satmak
DocType: Sales Invoice,Rounded Total,Yuvarlanmış Toplam
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
DocType: Program Enrollment,School House,Okul Evi
DocType: Serial No,Out of AMC,Çıkış AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Lütfen Teklifler'i seçin
@@ -3843,13 +4079,13 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz
DocType: Company,Default Cash Account,Standart Kasa Hesabı
DocType: Company,Default Cash Account,Standart Kasa Hesabı
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Bu, bu Öğrencinin katılımıyla dayanmaktadır"
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Içinde öğrenci yok
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Kullanıcılara Git
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Düşülen Tutar toplamı Genel Toplamdan fazla olamaz
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Kullanıcılara Git
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Düşülen Tutar toplamı Genel Toplamdan fazla olamaz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA
@@ -3865,12 +4101,13 @@
DocType: Employee,Prefered Contact Email,Tercih Edilen E-posta İletişim
DocType: Cheque Print Template,Cheque Width,Çek Genişliği
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Satınalma Oranı veya Değerleme Oranı karşı Öğe için Satış Fiyatı doğrulamak
-DocType: Program,Fee Schedule,Ücret tarifesi
+DocType: Fee Schedule,Fee Schedule,Ücret tarifesi
DocType: Hub Settings,Publish Availability,Durumunu Yayınla
DocType: Company,Create Chart Of Accounts Based On,Hesaplar Tabanlı On Of grafik oluşturma
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Doğum Tarihi bugünkünden daha büyük olamaz.
,Stock Ageing,Stok Yaşlanması
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Öğrenci {0} öğrenci başvuru karşı mevcut {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Yuvarlama Ayarı (Şirket Para Birimi)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Zaman çizelgesi
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' devre dışı
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Açık olarak ayarlayın
@@ -3883,20 +4120,23 @@
DocType: Sales Team,Contribution (%),Katkı Payı (%)
DocType: Sales Team,Contribution (%),Katkı Payı (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"'Nakit veya Banka Hesabı' belirtilmediğinden ötürü, Ödeme Girdisi oluşturulmayacaktır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Sorumluluklar
+DocType: Medical Department,Nursing User,Hemşirelik kullanıcısı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Sorumluluklar
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Bu fiyat teklifinin geçerlilik süresi sona erdi.
DocType: Expense Claim Account,Expense Claim Account,Gider Talep Hesabı
+DocType: Accounts Settings,Allow Stale Exchange Rates,Eski Döviz Kurlarına İzin Vermek
DocType: Sales Person,Sales Person Name,Satış Personeli Adı
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Tabloya en az 1 fatura girin
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Kullanıcı Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Kullanıcı Ekle
DocType: POS Item Group,Item Group,Ürün Grubu
DocType: POS Item Group,Item Group,Ürün Grubu
DocType: Item,Safety Stock,Emniyet Stoğu
+DocType: Healthcare Settings,Healthcare Settings,Sağlık Ayarları
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Bir görev için ilerleme% 100'den fazla olamaz.
DocType: Stock Reconciliation Item,Before reconciliation,Mutabakat öncesinde
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Şu kişiye {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Eklenen Vergi ve Harçlar (Şirket Para Birimi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Ürün Vergi Satırı {0} Vergi Gelir Gider veya Ödenebilir türde hesabı olmalıdır.
DocType: Sales Order,Partly Billed,Kısmen Faturalandı
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Öğe {0} Sabit Kıymet Öğe olmalı
DocType: Item,Default BOM,Standart BOM
@@ -3913,27 +4153,27 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Değişken
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,İrsaliyeden
DocType: Student,Student Email Address,Öğrenci E-Posta Adresi
-DocType: Timesheet Detail,From Time,Zamandan
+DocType: Physician Schedule Time Slot,From Time,Zamandan
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Stokta var:
DocType: Notification Control,Custom Message,Özel Mesaj
DocType: Notification Control,Custom Message,Özel Mesaj
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Yatırım Bankacılığı
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
DocType: Purchase Invoice Item,Rate,Birim Fiyat
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Adres Adı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stajyer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stajyer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Adres Adı
DocType: Stock Entry,From BOM,BOM Gönderen
DocType: Assessment Code,Assessment Code,Değerlendirme Kodu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Temel
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Temel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Temel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Temel
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan önceki stok işlemleri dondurulmuştur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','Takvim Oluştura' tıklayınız
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","Örneğin Kg, Birimi, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Referans Tarihi girdiyseniz Referans No zorunludur
DocType: Bank Reconciliation Detail,Payment Document,Ödeme Belgesi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kriter formülünü değerlendirirken hata oluştu
@@ -3950,7 +4190,7 @@
DocType: Employee,Offer Date,Teklif Tarihi
DocType: Employee,Offer Date,Teklif Tarihi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Özlü Sözler
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Çevrimdışı moddasınız. Bağlantıyı sağlayıncaya kadar yenileneme yapamayacaksınız.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hiçbir Öğrenci Grupları oluşturuldu.
DocType: Purchase Invoice Item,Serial No,Seri No
DocType: Purchase Invoice Item,Serial No,Seri No
@@ -3961,7 +4201,7 @@
DocType: Salary Slip,Total Working Hours,Toplam Çalışma Saatleri
DocType: Subscription,Next Schedule Date,Sonraki Program Tarihi
DocType: Stock Entry,Including items for sub assemblies,Alt montajlar için öğeleri içeren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Enter değeri pozitif olmalıdır
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Enter değeri pozitif olmalıdır
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Bütün Bölgeler
DocType: Purchase Invoice,Items,Ürünler
DocType: Purchase Invoice,Items,Ürünler
@@ -3975,20 +4215,23 @@
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Fiyat Teklif Talepleri
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
+DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
DocType: Student Language,Student Language,Öğrenci Dili
apps/erpnext/erpnext/config/selling.py +23,Customers,Müşteriler
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Sipariş / Teklif%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Sipariş / Teklif%
-DocType: Student Sibling,Institution,kurum
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Kayıt Hasta Vitals
+DocType: Fee Schedule,Institution,kurum
DocType: Asset,Partially Depreciated,Kısmen Değer Kaybına Uğramış
DocType: Issue,Opening Time,Açılış Zamanı
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Tarih aralığı gerekli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Teminatlar ve Emtia Borsaları
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variant için Ölçü Varsayılan Birim '{0}' Şablon aynı olmalıdır '{1}'
DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın
DocType: Delivery Note Item,From Warehouse,Atölyesi'nden
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için
DocType: Assessment Plan,Supervisor Name,Süpervizör Adı
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Aynı gün için randevu oluşturulup oluşturulmadığını teyit etmeyin
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
DocType: Program Enrollment Course,Program Enrollment Course,Program Kayıt Kursu
DocType: Purchase Taxes and Charges,Valuation and Total,Değerleme ve Toplam
@@ -3998,15 +4241,18 @@
DocType: Notification Control,Customize the Notification,Bildirim özelleştirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Faaliyetlerden Nakit Akışı
DocType: Sales Invoice,Shipping Rule,Sevkiyat Kuralı
+DocType: Patient Relation,Spouse,eş
+DocType: Lab Test Groups,Add Test,Test Ekle
DocType: Manufacturer,Limited to 12 characters,12 karakter ile sınırlıdır
DocType: Journal Entry,Print Heading,Baskı Başlığı
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Toplam sıfır olamaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Son Siparişten bu yana geçen süre' sıfırdan büyük veya sıfıra eşit olmalıdır
DocType: Process Payroll,Payroll Frequency,Bordro Frekansı
+DocType: Lab Test Template,Sensitivity,Duyarlılık
DocType: Asset,Amended From,İtibaren değiştirilmiş
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hammadde
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Hammadde
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Hammadde
DocType: Leave Application,Follow via Email,E-posta ile takip
DocType: Leave Application,Follow via Email,E-posta ile takip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Bitkiler ve Makinaları
@@ -4034,16 +4280,18 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Faturalar ile maç Ödemeleri
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Faturalar ile maç Ödemeleri
DocType: Journal Entry,Bank Entry,Banka Girişi
DocType: Authorization Rule,Applicable To (Designation),(Görev) için uygulanabilir
,Profitability Analysis,karlılık Analizi
+DocType: Fees,Student Email,Öğrenci E-postası
DocType: Supplier,Prevent POs,PO'ları önle
+DocType: Patient,"Allergies, Medical and Surgical History","Alerjiler, Tıp ve Cerrahi Tarihi"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Sepete ekle
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Sepete ekle
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grup tarafından
DocType: Guardian,Interests,İlgi
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,/ Para birimlerini etkinleştir/devre dışı bırak.
DocType: Production Planning Tool,Get Material Request,Malzeme İsteği alın
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posta Giderleri
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Posta Giderleri
@@ -4054,9 +4302,9 @@
DocType: Quality Inspection,Item Serial No,Ürün Seri No
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Çalışan Kayıtları Oluşturma
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Toplam Mevcut
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Muhasebe Tabloları
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saat
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Saat
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Muhasebe Tabloları
+DocType: Drug Prescription,Hour,Saat
+DocType: Drug Prescription,Hour,Saat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Yeni Seri No Warehouse olamaz. Depo Stok girişiyle veya alım makbuzuyla ayarlanmalıdır
DocType: Lead,Lead Type,Talep Yaratma Tipi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Blok Tarihlerdeki çıkışları onaylama yetkiniz yok
@@ -4071,6 +4319,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Değiştirilmesinden sonra yeni BOM
,Point of Sale,Satış Noktası
DocType: Payment Entry,Received Amount,alınan Tutar
+DocType: Patient,Widow,Dul
DocType: GST Settings,GSTIN Email Sent On,GSTIN E-postayla Gönderildi
DocType: Program Enrollment,Pick/Drop by Guardian,Koruyucu tarafından Pick / Bırak
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",Tam miktar oluşturma amacıyla zaten miktar göz ardı
@@ -4091,10 +4340,11 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} 'in teklif vermeyeceğini, ancak tüm maddelerin \ teklif edildiğini belirtir. RFQ teklif durumu güncelleniyor."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM Maliyetini Otomatik Olarak Güncelleyin
+DocType: Lab Test,Test Name,Test Adı
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kullanıcılar oluştur
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Her ay
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Üretim Miktar 0'dan büyük olmalıdır.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Bakım araması için ziyaret raporu.
DocType: Stock Entry,Update Rate and Availability,Güncelleme Oranı ve Kullanılabilirlik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Sipariş edilen miktara karşı alabileceğiniz veya teslim edebileceğiniz daha fazla miktar. Örneğin, 100 birim sipariş verdiyseniz,izniniz %10'dur, bu durumda 110 birim almaya izniniz vardır."
@@ -4102,7 +4352,7 @@
DocType: POS Customer Group,Customer Group,Müşteri Grubu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur
DocType: BOM,Website Description,Web Sitesi Açıklaması
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynak Net Değişim
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0}
@@ -4114,25 +4364,31 @@
DocType: Daily Work Summary Settings Company,Send Emails At,At e-postalar gönderin
DocType: Quotation,Quotation Lost Reason,Teklif Kayıp Nedeni
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domain seçin
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * from tabPatient where name = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},İşlem referans yok {0} tarihli {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Düzenlenecek bir şey yok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Form Görünümü
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu ay ve bekleyen aktiviteler için Özet
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",Kendiniz dışındaki kullanıcılarınızı kuruluşunuza ekleyin.
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
DocType: Customer Group,Customer Group Name,Müşteri Grup Adı
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Henüz müşteri yok!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Nakit Akım Tablosu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin
DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Zaman aralıkları eklendi
DocType: Item,Attributes,Nitelikler
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Borç Silme Hesabı Girin
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Şablonu Etkinleştir
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Borç Silme Hesabı Girin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi
+DocType: Patient,B Negative,B Negatif
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor
DocType: Student,Guardian Details,Guardian Detayları
DocType: C-Form,C-Form,C-Formu
DocType: C-Form,C-Form,C-Formu
@@ -4141,7 +4397,7 @@
DocType: Payment Request,Initiated,Başlatılan
DocType: Production Order,Planned Start Date,Planlanan Başlangıç Tarihi
DocType: Serial No,Creation Document Type,Oluşturulan Belge Türü
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Bitiş tarihi başlangıç tarihinden daha büyük olmalıdır
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Bitiş tarihi başlangıç tarihinden daha büyük olmalıdır
DocType: Leave Type,Is Encash,Bozdurulmuş
DocType: Leave Allocation,New Leaves Allocated,Tahsis Edilen Yeni İzinler
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Proje bilgisi verileri Teklifimiz için mevcut değildir
@@ -4150,8 +4406,9 @@
DocType: Budget Account,Budget Amount,Bütçe Miktarı
DocType: Appraisal Template,Appraisal Template Title,Değerlendirme Şablonu Başlığı
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Tarihinden {0} için Çalışan {1} çalışanın katılmadan tarihi önce olamaz {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Ticari
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Ticari
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Ticari
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Ticari
+DocType: Patient,Alcohol Current Use,Alkol Kullanımı
DocType: Payment Entry,Account Paid To,Hesap şuna ödenmiş
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Veli Öğe {0} Stok Öğe olmamalıdır
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Bütün Ürünler veya Hizmetler.
@@ -4160,10 +4417,10 @@
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
DocType: Supplier Quotation,Supplier Address,Tedarikçi Adresi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {2} {3} için {1} bütçe hesabı {4} tanımlıdır. Bütçe {5} kadar aşılacaktır.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Satır {0}: Hesap türü 'Sabit Varlık' olmalıdır
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Satır {0}: Hesap türü 'Sabit Varlık' olmalıdır
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Çıkış Miktarı
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seri zorunludur
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Bir Satış için nakliye miktarı hesaplama için kuralları
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seri zorunludur
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finansal Hizmetler
DocType: Student Sibling,Student ID,Öğrenci Kimliği
@@ -4171,8 +4428,10 @@
DocType: Tax Rule,Sales,Satışlar
DocType: Stock Entry Detail,Basic Amount,Temel Tutar
DocType: Training Event,Exam,sınav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
+DocType: Complaint,Complaint,şikâyet
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir
DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar
+DocType: Patient,Alcohol Past Use,Alkol Past Use
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Fatura Kamu
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -4213,13 +4472,14 @@
DocType: Stock Settings,Show Barcode Field,Göster Barkod Alanı
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Tedarikçi E-postalarını Gönder
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Maaş zaten {0} ve {1}, bu tarih aralığında olamaz başvuru süresini bırakın arasındaki dönem için işlenmiş."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Bir Seri No için kurulum kaydı.
DocType: Guardian Interest,Guardian Interest,Guardian İlgi
apps/erpnext/erpnext/config/hr.py +177,Training,Eğitim
DocType: Timesheet,Employee Detail,Çalışan Detay
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-posta Kimliği
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sonraki tarih günü ve eşit olmalıdır Ay gününde tekrarlayın
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Sonraki tarih günü ve eşit olmalıdır Ay gününde tekrarlayın
+DocType: Lab Prescription,Test Code,Test Kodu
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Web sitesi ana sayfası için Ayarlar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} puan kartının statüsü nedeniyle {0} için tekliflere izin verilmiyor.
DocType: Offer Letter,Awaiting Response,Tepki bekliyor
@@ -4244,10 +4504,11 @@
DocType: Serial No,Creation Time,Oluşturma Zamanı
DocType: Serial No,Creation Time,Oluşturma Zamanı
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Toplam Gelir
+DocType: Patient,Other Risk Factors,Diğer Risk Faktörleri
DocType: Sales Invoice,Product Bundle Help,Ürün Paketi Yardımı
,Monthly Attendance Sheet,Aylık Katılım Cetveli
DocType: Production Order Item,Production Order Item,Üretim Sipariş Öğe
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Kayıt bulunamAdı
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Kayıt bulunamAdı
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Hurdaya Varlığın Maliyeti
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},Ürün{2} için {0} {1}: Maliyert Merkezi zorunludur
DocType: Vehicle,Policy No,Politika yok
@@ -4257,7 +4518,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Bölünmüş
DocType: GL Entry,Is Advance,Avans
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,tarihinden Tarihine kadar katılım zorunludur
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,'Taşeron var mı' alanına Evet veya Hayır giriniz
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Son İletişim Tarihi
DocType: Sales Team,Contact No.,İletişim No
DocType: Bank Reconciliation,Payment Entries,Ödeme Girişler
@@ -4291,6 +4552,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,açılış Değeri
DocType: Salary Detail,Formula,formül
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seri #
+DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Satış Komisyonu
DocType: Offer Letter Term,Value / Description,Değer / Açıklama
@@ -4304,7 +4566,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Malzeme İsteği olun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Yaş
+DocType: Consultation,Age,Yaş
DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ürün {0} için geçersiz miktar belirtildi. Miktar 0 dan fazla olmalıdır
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,İzin başvuruları.
@@ -4340,8 +4602,9 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Tarihinde gibi
DocType: Appraisal,HR,İK
DocType: Program Enrollment,Enrollment Date,başvuru tarihi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Deneme Süresi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Deneme Süresi
+DocType: Healthcare Settings,Out Patient SMS Alerts,Out Hasta SMS Uyarıları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Deneme Süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Deneme Süresi
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Maaş Bileşenleri
DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,İade / Kredi Notu
@@ -4349,8 +4612,8 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Toplam Ödenen Tutar
DocType: Production Order Item,Transferred Qty,Transfer Edilen Miktar
apps/erpnext/erpnext/config/learn.py +11,Navigating,Gezinme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlama
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Planlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planlama
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Planlama
DocType: Material Request,Issued,Veriliş
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Öğrenci Etkinliği
DocType: Project,Total Billing Amount (via Time Logs),Toplam Fatura Tutarı (Zaman Kayıtlar üzerinden)
@@ -4376,11 +4639,11 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Not: Ürün {0} birden çok kez girilmiş
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tüm Kişiler.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Şirket Kısaltma
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Kullanıcı {0} yok
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Şirket Kısaltma
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Kullanıcı {0} yok
DocType: Subscription,SUB-,ALT-
DocType: Item Attribute Value,Abbreviation,Kısaltma
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Ödeme giriş zaten var
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Ödeme giriş zaten var
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} Yetkili değil {0} sınırı aşar
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Maaş Şablon Alanı.
DocType: Leave Type,Max Days Leave Allowed,En fazla izin günü
@@ -4394,7 +4657,7 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Müşterilere veya Taleplere verilen fiyatlar.
DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düzenlemeye İzinli rol
,Territory Target Variance Item Group-Wise,Bölge Hedef Varyans Ürün Grubu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Bütün Müşteri Grupları
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Bütün Müşteri Grupları
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Aylık Birikim
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Vergi şablonu zorunludur.
@@ -4402,40 +4665,45 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi)
DocType: Products Settings,Products Settings,Ürünler Ayarları
+DocType: Lab Prescription,Test Created,Test Oluşturuldu
+DocType: Healthcare Settings,Custom Signature in Print,Baskıda Özel İmza
DocType: Account,Temporary,Geçici
DocType: Program,Courses,Dersler
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
DocType: Monthly Distribution Percentage,Percentage Allocation,Yüzde Tahsisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Sekreter
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","devre dışı ise, bu alanda 'sözleriyle' herhangi bir işlem görünür olmayacak"
DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim
DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Lütfen şirket ayarlayın
DocType: Pricing Rule,Buying,Satın alma
DocType: HR Settings,Employee Records to be created by,Oluşturulacak Çalışan Kayıtları
+DocType: Patient,AB Negative,AB Negatif
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,İndirim On Uygula
,Reqd By Date,Teslim Tarihi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Alacaklılar
DocType: Assessment Plan,Assessment Name,Değerlendirme Adı
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Satır # {0}: Seri No zorunludur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Ürün Vergi Detayları
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Enstitü Kısaltma
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Enstitü Kısaltma
,Item-wise Price List Rate,Ürün bilgisi Fiyat Listesi Oranı
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Tedarikçi Teklifi
DocType: Quotation,In Words will be visible once you save the Quotation.,fiyat teklifini kaydettiğinizde görünür olacaktır
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miktar ({0}) {1} sırasındaki kesir olamaz
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Ücretleri toplayın
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Barkod {0} zaten Ürün {1} de kullanılmış
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Nakliye maliyetleri ekleme Kuralları.
DocType: Item,Opening Stock,Açılış Stok
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Müşteri gereklidir
+DocType: Lab Test,Result Date,Sonuç Tarihi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} Dönüş için zorunludur
DocType: Purchase Order,To Receive,Almak
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Kişisel E-posta
DocType: Employee,Personal Email,Kişisel E-posta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Toplam Varyans
@@ -4450,9 +4718,10 @@
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ...
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Mali Yıl Seçin ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli
DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt
DocType: Hub Settings,Name Token,İsim Jetonu
+DocType: Lab Test,Approved Date,Onaylanmış Tarih
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart Satış
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,En az bir depo zorunludur
@@ -4462,6 +4731,7 @@
DocType: BOM Update Tool,Replace,Değiştir
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hiçbir ürün bulunamadı.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} Satış Faturasına karşı {1}
+DocType: Antibiotic,Laboratory User,Laboratuar Kullanıcısı
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Proje Adı
DocType: Request for Quotation Item,Project Name,Proje Adı
@@ -4473,7 +4743,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,İnsan Kaynakları
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Vergi Varlıkları
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Üretim Siparişi {0} oldu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Üretim Siparişi {0} oldu
DocType: BOM Item,BOM No,BOM numarası
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Günlük girdisi {0} {1} ya da zaten başka bir çeki karşı eşleşen hesabınız yok
@@ -4496,8 +4766,8 @@
DocType: Currency Exchange,To Currency,Para Birimine
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Blok günleri için aşağıdaki kullanıcıların izin uygulamalarını onaylamasına izin ver.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Gider talebi Türleri.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"{0} öğesinin satış oranı, onun {1} değerinden düşük. Satış oranı atleast olmalıdır {2}"
DocType: Item,Taxes,Vergiler
DocType: Item,Taxes,Vergiler
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Ödendi ancak Teslim Edilmedi
@@ -4516,7 +4786,7 @@
DocType: Account,Expense,Gider
DocType: Account,Expense,Gider
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor Maksimum Skor daha büyük olamaz
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Müşteriler ve Tedarikçiler
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Müşteriler ve Tedarikçiler
DocType: Item Attribute,From Range,Sınıfımızda
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM'a dayalı alt montaj malzemesinin oranını ayarlama
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Formül ya da durumun söz dizimi hatası: {0}
@@ -4536,11 +4806,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Dekont, olarak gruplandırıldı ise Makbuz numarasına dayalı filtreleme yapamaz"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tedarikçi Teklifi Oluştur
DocType: Quality Inspection,Incoming,Alınan
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Değerlendirme Sonuç kaydı {0} zaten var.
DocType: BOM,Materials Required (Exploded),Gerekli Malzemeler (patlamış)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Gruplandırılmış 'Şirket' ise lütfen şirket filtresini boş olarak ayarlayın.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Gönderme Tarihi gelecek tarih olamaz
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Satır # {0}: Seri No {1} ile eşleşmiyor {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Mazeret İzni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Mazeret İzni
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laboratuvar Testi UOM.
DocType: Batch,Batch ID,Seri Kimliği
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Not: {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Not: {0}
@@ -4550,6 +4822,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hesap: {0} sadece Stok İşlemleri üzerinden güncellenebilir
DocType: Student Group Creation Tool,Get Courses,Kursları alın
DocType: GL Entry,Party,Taraf
+DocType: Healthcare Settings,Patient Name,Hasta adı
+DocType: Variant Field,Variant Field,Varyant Alanı
DocType: Sales Order,Delivery Date,İrsaliye Tarihi
DocType: Opportunity,Opportunity Date,Fırsat tarihi
DocType: Purchase Receipt,Return Against Purchase Receipt,Satınalma Makbuzu Karşı dön
@@ -4558,19 +4832,21 @@
DocType: Material Request,% Ordered,% Sipariş edildi
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kurs Tabanlı Öğrenci Grubu için, Kurs, Kayıt Edilen Program Kayıt Kurslarından her öğrenci için geçerli olacak."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","virgülle ayırarak giriniz E-posta Adresi, fatura belirli bir tarihte otomatik olarak postalanacaktır"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Parça başı iş
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Parça başı iş
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ort. Alış Oranı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Parça başı iş
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Parça başı iş
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort. Alış Oranı
DocType: Task,Actual Time (in Hours),Gerçek Zaman (Saat olarak)
DocType: Employee,History In Company,Şirketteki Geçmişi
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Haber Bültenleri
+DocType: Drug Prescription,Description/Strength,Açıklama / Güç
DocType: Stock Ledger Entry,Stock Ledger Entry,Stok Defter Girdisi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Aynı madde birden çok kez girildi
DocType: Department,Leave Block List,İzin engel listesi
DocType: Sales Invoice,Tax ID,Vergi numarası
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır
DocType: Accounts Settings,Accounts Settings,Hesap ayarları
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Onayla
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Onayla
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Gönderilecek Sonuç Yok
DocType: Customer,Sales Partner and Commission,Satış Ortağı ve Komisyon
DocType: Employee Loan,Rate of Interest (%) / Year,İlgi (%) / Yılın Oranı
,Project Quantity,Proje Miktarı
@@ -4579,11 +4855,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {0} birim {1} gerekli.
DocType: Loan Type,Rate of Interest (%) Yearly,İlgi Oranı (%) Yıllık
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Geçici Hesaplar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Siyah
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Siyah
DocType: BOM Explosion Item,BOM Explosion Item,Ürün Ağacı Patlatılmış Malzemeler
DocType: Account,Auditor,Denetçi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} ürün üretildi
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Daha fazla bilgi edin
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Daha fazla bilgi edin
DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok
DocType: Purchase Invoice,Return,Dönüş
@@ -4591,13 +4867,15 @@
DocType: Pricing Rule,Disable,Devre Dışı Bırak
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir
DocType: Project Task,Pending Review,Bekleyen İnceleme
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Randevular ve İstişareler
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Küme {2} 'ye kayıtlı değil
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","{0} varlığı hurda edilemez, {1} da var olarak gözüküyor"
DocType: Task,Total Expense Claim (via Expense Claim),(Gider İstem aracılığıyla) Toplam Gider İddiası
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Gelmedi işaretle
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2}
DocType: Journal Entry Account,Exchange Rate,Döviz Kuru
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
+DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi
DocType: Homepage,Tag Line,Etiket Hattı
DocType: Fee Component,Fee Component,ücret Bileşeni
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo yönetimi
@@ -4607,9 +4885,9 @@
DocType: BOM,Last Purchase Rate,Son Satış Fiyatı
DocType: Account,Asset,Varlık
DocType: Account,Asset,Varlık
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Kurulum ile Seyirci için numaralandırma serisini ayarlayın> Serileri Numaralandırma
DocType: Project Task,Task ID,Görev Kimliği
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Ürün için var olamaz Stok {0} yana varyantları vardır
+DocType: Lab Test,Mobile,seyyar
,Sales Person-wise Transaction Summary,Satış Personeli bilgisi İşlem Özeti
DocType: Training Event,Contact Number,İletişim numarası
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Depo {0} yoktur
@@ -4625,17 +4903,17 @@
,Unpaid Expense Claim,Ödenmemiş Gider İddiası
DocType: Payment Entry,Paid Amount,Ödenen Tutar
DocType: Payment Entry,Paid Amount,Ödenen Tutar
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Satış Döngüsünü Keşfedin
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Satış Döngüsünü Keşfedin
DocType: Assessment Plan,Supervisor,supervisor
-DocType: POS Settings,Online,İnternet üzerinden
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,İnternet üzerinden
,Available Stock for Packing Items,Ambalajlama Ürünleri için mevcut stok
DocType: Item Variant,Item Variant,Öğe Varyant
DocType: Assessment Result Tool,Assessment Result Tool,Değerlendirme Sonucu Aracı
DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Gönderilen emir silinemez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Gönderilen emir silinemez
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kalite Yönetimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Kalite Yönetimi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} devredışı bırakılmış
DocType: Employee Loan,Repay Fixed Amount per Period,Dönem başına Sabit Tutar Repay
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Lütfen Ürün {0} için miktar giriniz
@@ -4645,16 +4923,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Denge Adet
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Hedefleri boş olamaz
DocType: Item Group,Parent Item Group,Ana Kalem Grubu
+DocType: Appointment Type,Appointment Type,Randevu Türü
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} için {1}
+DocType: Healthcare Settings,Valid number of days,Geçerli gün sayısı
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Maliyet Merkezleri
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini kurun> HR Ayarları
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver
DocType: Training Event Employee,Invited,davetli
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Verilen tarihler için çalışan {0} bulundu birden çok etkin Maaş Yapıları
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Kur Gateway hesapları.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Kur Gateway hesapları.
DocType: Employee,Employment Type,İstihdam Tipi
DocType: Employee,Employment Type,İstihdam Tipi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Duran Varlıklar
@@ -4668,9 +4947,10 @@
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Employee,Notice (days),Bildirimi (gün)
DocType: Tax Rule,Sales Tax Template,Satış Vergisi Şablon
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,fatura kaydetmek için öğeleri seçin
DocType: Employee,Encashment Date,Nakit Çekim Tarihi
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Özel Test Şablonu
DocType: Account,Stock Adjustment,Stok Ayarı
DocType: Account,Stock Adjustment,Stok Ayarı
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standart Etkinliği Maliyet Etkinlik Türü için var - {0}
@@ -4678,7 +4958,7 @@
DocType: Academic Term,Term Start Date,Dönem Başlangıç Tarihi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Bulmak Lütfen ekli {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi
DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı
DocType: Authorization Rule,Customer / Item Name,Müşteri / Ürün İsmi
@@ -4716,13 +4996,13 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Bu depo için defter girdisi mevcutken depo silinemez.
DocType: Company,Distribution,Dağıtım
DocType: Company,Distribution,Dağıtım
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Ödenen Tutar;
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proje Müdürü
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proje Müdürü
+DocType: Lab Test,Report Preference,Rapor Tercihi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Proje Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Proje Müdürü
,Quoted Item Comparison,Kote Ürün Karşılaştırma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ile {1} arasındaki skorlamanın üst üste gelmesi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sevk
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Sevk
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Sevk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Malzeme {0 }için izin verilen maksimum indirim} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net Aktif değeri olarak
DocType: Account,Receivable,Alacak
@@ -4730,7 +5010,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Satır # {0}: Sipariş zaten var olduğu Tedarikçi değiştirmek için izin verilmez
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,İmalat Öğe seç
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir"
DocType: Item,Material Issue,Malzeme Verilişi
DocType: Hub Settings,Seller Description,Satıcı Açıklaması
DocType: Employee Education,Qualification,{0}Yeterlilik{/0} {1} {/1}
@@ -4744,8 +5024,10 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Sipariş Edildi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Devam et
DocType: Salary Detail,Component,Bileşen
DocType: Assessment Criteria,Assessment Criteria Group,Değerlendirme Ölçütleri Grup
+DocType: Healthcare Settings,Patient Name By,Hasta Adı Tarafından
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Birikmiş Amortisman Açılış eşit az olmalıdır {0}
DocType: Warehouse,Warehouse Name,Depo Adı
DocType: Warehouse,Warehouse Name,Depo Adı
@@ -4754,6 +5036,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Onaylayıcı Rol veya Onaylayıcı Kullanıcı Giriniz
DocType: Journal Entry,Write Off Entry,Girişi Kapalı Yazın
DocType: BOM,Rate Of Materials Based On,Dayalı Ürün Br. Fiyatı
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Destek Analizi
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Tümünü işaretleme
DocType: POS Profile,Terms and Conditions,Şartlar ve Koşullar
@@ -4763,8 +5046,9 @@
DocType: Leave Block List,Applies to Company,Şirket için geçerli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Sunulan Stok Giriş {0} varolduğundan iptal edilemiyor
DocType: Employee Loan,Disbursement Date,Ödeme tarihi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Alıcılar' belirtilmemiş
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Alıcılar' belirtilmemiş
DocType: BOM Update Tool,Update latest price in all BOMs,Tüm BOM'larda en son fiyatı güncelleyin
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Tıbbi kayıt
DocType: Vehicle,Vehicle,araç
DocType: Purchase Invoice,In Words,Kelimelerle
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} gönderilmelidir
@@ -4780,7 +5064,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
DocType: Sales Invoice,Get Advances Received,Avansların alınmasını sağla
DocType: Email Digest,Add/Remove Recipients,Alıcı Ekle/Kaldır
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Durdurulmuş Üretim Emrine {0} karşı işleme izin verilmez
@@ -4788,27 +5072,29 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Varsayılan olarak bu Mali Yılı ayarlamak için, 'Varsayılan olarak ayarla' seçeneğini tıklayın"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Birleştir
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Yetersizlik adeti
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Ürün çeşidi {0} aynı özelliklere sahip bulunmaktadır
DocType: Employee Loan,Repay from Salary,Maaş dan ödemek
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},"karşı ödeme talep {0}, {1} miktarda {2}"
DocType: Salary Slip,Salary Slip,Bordro
DocType: Lead,Lost Quotation,Kayıp Teklif
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Öğrenci Dosyaları
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Öğrenci Dosyaları
DocType: Pricing Rule,Margin Rate or Amount,Kar oranı veya tutarı
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarihine Kadar' gereklidir
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Paketleri teslim edilmek üzere fişleri ambalaj oluşturun. Paket numarası, paket içeriğini ve ağırlığını bildirmek için kullanılır."
DocType: Sales Invoice Item,Sales Order Item,Satış Sipariş Ürünü
DocType: Salary Slip,Payment Days,Ödeme Günleri
+DocType: Patient,Dormant,Uykuda
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,alt düğümleri ile depolar Ledger dönüştürülebilir olamaz
DocType: BOM,Manage cost of operations,İşlem Maliyetlerini Yönetin
+DocType: Accounts Settings,Stale Days,Bayat günler
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","İşaretli işlemlerden biri ""Teslim Edildiğinde"" işlemdeki ilgili ""Kişi""ye e-mail gönderecek bir e-mail penceresi açılacaktır, işlemi ekte gönderecektir."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Genel Ayarlar
DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları
DocType: Employee Education,Employee Education,Çalışan Eğitimi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir.
DocType: Salary Slip,Net Pay,Net Ödeme
DocType: Account,Account,Hesap
DocType: Account,Account,Hesap
@@ -4816,14 +5102,15 @@
,Requested Items To Be Transferred,Transfer edilmesi istenen Ürünler
DocType: Expense Claim,Vehicle Log,araç Giriş
DocType: Purchase Invoice,Recurring Id,Tekrarlanan Kimlik
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Ateşin varlığı (sıcaklık> 38.5 ° C / 101.3 ° F veya sürekli> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
DocType: Customer,Sales Team Details,Satış Ekibi Ayrıntıları
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Kalıcı olarak silinsin mi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Kalıcı olarak silinsin mi?
DocType: Expense Claim,Total Claimed Amount,Toplam İade edilen Tutar
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Satış için potansiyel Fırsatlar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Geçersiz {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Hastalık izni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Hastalık izni
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Hastalık izni
DocType: Email Digest,Email Digest,E-Mail Bülteni
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı
@@ -4833,10 +5120,9 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext ayarlarını yap Okul
DocType: Sales Invoice,Base Change Amount (Company Currency),Baz Değişim Miktarı (Şirket Para Birimi)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Şu depolar için muhasebe girdisi yok
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,İlk belgeyi kaydedin.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,İlk belgeyi kaydedin.
DocType: Account,Chargeable,Ücretli
DocType: Account,Chargeable,Ücretli
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
DocType: Company,Change Abbreviation,Değişim Kısaltma
DocType: Expense Claim Detail,Expense Date,Gider Tarih
DocType: Item,Max Discount (%),En fazla İndirim (%
@@ -4851,13 +5137,14 @@
DocType: C-Form,Series,Seriler
DocType: C-Form,Series,Seriler
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},{0} fiyat listesinin para birimi {1} veya {2} olmalıdır.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Ürünler Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Ürünler Ekle
DocType: Appraisal,Appraisal Template,Değerlendirme Şablonu
DocType: Item Group,Item Classification,Ürün Sınıflandırması
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,İş Geliştirme Müdürü
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,İş Geliştirme Müdürü
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bakım ziyareti Amacı
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Dönem
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Dönem
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fatura Hasta Kayıt
+DocType: Drug Prescription,Period,Dönem
+DocType: Drug Prescription,Period,Dönem
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Genel Muhasebe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Genel Muhasebe
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},üzerinde İzni Çalışan {0} {1}
@@ -4866,22 +5153,28 @@
DocType: Item Attribute Value,Attribute Value,Değer Özellik
,Itemwise Recommended Reorder Level,Ürünnin Önerilen Yeniden Sipariş Düzeyi
DocType: Salary Detail,Salary Detail,Maaş Detay
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Önce {0} seçiniz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Önce {0} seçiniz
+DocType: Appointment Type,Physician,Doktor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Öğe Toplu {0} {1} süresi doldu.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler
DocType: Sales Invoice,Commission,Komisyon
DocType: Sales Invoice,Commission,Komisyon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Üretim için Mesai Kartı.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ara toplam
+DocType: Physician,Charges,Masraflar
DocType: Salary Detail,Default Amount,Standart Tutar
DocType: Salary Detail,Default Amount,Standart Tutar
+DocType: Lab Test Template,Descriptive,Tanımlayıcı
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Sistemde depo bulunmadı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Bu Ayın Özeti
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Okuma
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır.
DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin.
,Project wise Stock Tracking,Proje bilgisi Stok Takibi
DocType: GST HSN Code,Regional,Bölgesel
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,laboratuvar
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Stock Entry Detail,Actual Qty (at source/target),Fiili Miktar (kaynak / hedef)
DocType: Item Customer Detail,Ref Code,Referans Kodu
@@ -4892,7 +5185,7 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Sonraki Amortisman tarihi ayarlayın
DocType: HR Settings,Payroll Settings,Bordro Ayarları
DocType: HR Settings,Payroll Settings,Bordro Ayarları
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Bağlantısız Faturaları ve Ödemeleri eşleştirin.
DocType: POS Settings,POS Settings,POS Ayarları
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Sipariş
DocType: Email Digest,New Purchase Orders,Yeni Satın alma Siparişleri
@@ -4902,12 +5195,12 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Şundaki gibi birikimli değer kaybı
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
DocType: Sales Invoice,C-Form Applicable,Uygulanabilir C-Formu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Çalışma Süresi Çalışma için 0'dan büyük olmalıdır {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Depo zorunludur
DocType: Supplier,Address and Contacts,Adresler ve Kontaklar
DocType: UOM Conversion Detail,UOM Conversion Detail,Ölçü Birimi Dönüşüm Detayı
DocType: Program,Program Abbreviation,Program Kısaltma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Üretim siparişi Ürün Şablon karşı yükseltilmiş edilemez
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ücretler her öğenin karşı Satınalma Fiş güncellenir
DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür
DocType: Bank Guarantee,Start Date,Başlangıç Tarihi
@@ -4921,6 +5214,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi
+DocType: Sample Collection,Collected By,Tarafından toplanan
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Değerlendirme Sonucu
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat
@@ -4936,11 +5230,11 @@
DocType: Workstation,Operating Costs,İşletim Maliyetleri
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Birikimli Aylık Bütçe aşıldıysa yapılacak işlem
DocType: Purchase Invoice,Submit on creation,oluşturma Gönder
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Döviz {0} olmalıdır için {1}
DocType: Asset,Disposal Date,Bertaraf tarihi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Onlar tatil yoksa e-postalar, verilen saatte şirketin tüm Aktif Çalışanların gönderilecektir. Yanıtların Özeti gece yarısı gönderilecektir."
DocType: Employee Leave Approver,Employee Leave Approver,Çalışan izin Onayı
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Satır {0}: Bir Yeniden Sipariş girişi zaten bu depo için var {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Kayıp olarak Kotasyon yapılmış çünkü, ilan edemez."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Eğitim Görüşleri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Üretim Siparişi {0} verilmelidir
@@ -4950,11 +5244,12 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bitiş tarihi başlangıç tarihinden önce olmamalıdır
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Fiyatları Ekle / Düzenle
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Fiyatları Ekle / Düzenle
DocType: Batch,Parent Batch,Ana Parti
DocType: Batch,Parent Batch,Ana Parti
DocType: Cheque Print Template,Cheque Print Template,Çek Baskı Şablon
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Maliyet Merkezlerinin Grafikleri
+DocType: Lab Test Template,Sample Collection,Örnek koleksiyon
,Requested Items To Be Ordered,Sipariş edilmesi istenen Ürünler
DocType: Price List,Price List Name,Fiyat Listesi Adı
DocType: Price List,Price List Name,Fiyat Listesi Adı
@@ -4979,14 +5274,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Tutar (Şirket Para Birimi)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geçerli tarihe kadar işlem tarihi öncesi olamaz
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli.
-DocType: Fee Structure,Student Category,Öğrenci Kategorisi
+DocType: Fee Schedule,Student Category,Öğrenci Kategorisi
DocType: Announcement,Student,Öğrenci
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Kuruluş Birimi (departman) alanı
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Odalara Git
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Odalara Git
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Lütfen Göndermeden önce mesajı giriniz
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TEDARİKÇİ ÇEŞİTLİLİĞİ
DocType: Email Digest,Pending Quotations,Teklif hazırlaması Bekleyen
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Satış Noktası Profili
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Satış Noktası Profili
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Yapılandırmaları.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Teminatsız Krediler
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Teminatsız Krediler
DocType: Cost Center,Cost Center Name,Maliyet Merkezi Adı
@@ -5000,52 +5296,58 @@
,GST Itemised Sales Register,GST Madde Numaralı Satış Kaydı
,Serial No Service Contract Expiry,Seri No Hizmet Sözleşmesi Vadesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Aynı hesabı aynı anda kredilendirip borçlandıramazsınız
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Yetişkinlerin nabız sayısı dakikada 50 ila 80 atım arasında bir yerde bulunur.
DocType: Naming Series,Help HTML,Yardım HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Öğrenci Grubu Oluşturma Aracı
DocType: Item,Variant Based On,Varyant Dayalı
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Atanan toplam ağırlık % 100 olmalıdır. Bu {0} dır
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Tedarikçileriniz
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Tedarikçileriniz
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Tedarikçileriniz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Satış Emri yapıldığında Kayıp olarak ayarlanamaz.
DocType: Request for Quotation Item,Supplier Part No,Tedarikçi Parça No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',kategori 'Değerleme' veya 'Vaulation ve Toplam' için ne zaman tenzil edemez
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Dan alındı
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Dan alındı
DocType: Lead,Converted,Dönüştürülmüş
DocType: Item,Has Serial No,Seri no Var
DocType: Employee,Date of Issue,Veriliş tarihi
DocType: Employee,Date of Issue,Veriliş tarihi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Tarafından {0} {1} için
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor
DocType: Issue,Content Type,İçerik Türü
DocType: Issue,Content Type,İçerik Türü
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Bilgisayar
DocType: Item,List this Item in multiple groups on the website.,Bu Ürünü web sitesinde gruplar halinde listeleyin
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Lütfen satış ayarlarında varsayılan müşteri grubu ve alanını ayarlayın
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok
DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın
DocType: Payment Reconciliation,From Invoice Date,Fatura Tarihinden İtibaren
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Gönderebilme izniniz yok
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Fatura para ya varsayılan comapany para birimi ya da parti hesap para eşit olmalıdır
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Tahsil bırakın
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ne yapar?
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Ne yapar?
+DocType: Healthcare Settings,Laboratory Settings,Laboratuar Ayarları
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Tahsil bırakın
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ne yapar?
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Ne yapar?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,Depoya
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tüm Öğrenci Kabulleri
,Average Commission Rate,Ortalama Komisyon Oranı
,Average Commission Rate,Ortalama Komisyon Oranı
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,Stokta olmayan ürünün 'Seri Nosu Var' 'Evet' olamaz
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Durum Seç
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,İlerideki tarihler için katılım işaretlenemez
DocType: Pricing Rule,Pricing Rule Help,Fiyatlandırma Kuralı Yardım
DocType: School House,House Name,Evin adı
+DocType: Fee Schedule,Total Amount per Student,Öğrenci Başına Toplam Tutar
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
DocType: Purchase Taxes and Charges,Account Head,Hesap Başlığı
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektrik
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Öğelerin indi maliyetini hesaplamak için ek maliyetler güncelleyin
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,kullanıcılarınıza olarak kuruluşunuz geri kalanını ekleyin. Ayrıca Rehber onları ekleyerek portalına Müşteriler davet ekleyebilir
DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur
@@ -5057,7 +5359,7 @@
DocType: Item,Customer Code,Müşteri Kodu
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır
DocType: Buying Settings,Naming Series,Seri Adlandırma
DocType: Leave Block List,Leave Block List Name,İzin engel listesi adı
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sigorta Başlangıç tarihi Bitiş tarihi Sigortası daha az olmalıdır
@@ -5075,7 +5377,7 @@
DocType: Vehicle Log,Odometer,Kilometre sayacı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
DocType: Sales Order Item,Ordered Qty,Sipariş Miktarı
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Öğe {0} devre dışı
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Öğe {0} devre dışı
DocType: Stock Settings,Stock Frozen Upto,Stok Dondurulmuş
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Ürün Ağacı hiç stoklanan kalem içermiyor
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Proje faaliyeti / görev.
@@ -5086,8 +5388,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Son satın alma oranı bulunamadı
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tutar Off yazın (Şirket Para)
DocType: Sales Invoice Timesheet,Billing Hours,fatura Saatleri
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} bulunamadı için varsayılan BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Satır # {0}: yeniden sipariş miktarını ayarlamak Lütfen
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Buraya eklemek için öğelere dokunun
DocType: Fees,Program Enrollment,programı Kaydı
DocType: Landed Cost Voucher,Landed Cost Voucher,Indi Maliyet Çeki
@@ -5113,7 +5415,8 @@
DocType: Lead Source,Lead Source,Talep Yaratma Kaynağı
DocType: Customer,Additional information regarding the customer.,Müşteri ile ilgili ek bilgi.
DocType: Quality Inspection Reading,Reading 5,5 Okuma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1}, {2} ile ilişkili, ancak Parti Hesabı {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1}, {2} ile ilişkili, ancak Parti Hesabı {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab Testlerini Görüntüle
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Bakım Tarih
DocType: Purchase Invoice Item,Rejected Serial No,Seri No Reddedildi
@@ -5136,7 +5439,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin
DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Günlük Hatırlatmalar
DocType: Products Settings,Home Page is Products,Ana Sayfa Ürünler konumundadır
@@ -5146,8 +5449,8 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yeni Hesap Adı
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tedarik edilen Hammadde Maliyeti
DocType: Selling Settings,Settings for Selling Module,Modülü Satış için Ayarlar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Müşteri Hizmetleri
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Müşteri Hizmetleri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Müşteri Hizmetleri
DocType: BOM,Thumbnail,Başparmak tırnağı
DocType: Item Customer Detail,Item Customer Detail,Ürün Müşteri Detayı
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Teklif aday İş.
@@ -5156,9 +5459,10 @@
DocType: Pricing Rule,Percentage,Yüzde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Ürün {0} bir stok ürünü olmalıdır
DocType: Manufacturing Settings,Default Work In Progress Warehouse,İlerleme Ambarlar'da Standart Çalışma
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Muhasebe işlemleri için varsayılan ayarlar.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Beklenen Tarih Malzeme Talep Tarihinden önce olamaz
+DocType: Fees,Student Details,Öğrenci Ayrıntıları
DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı
DocType: Purchase Invoice Item,Stock Qty,Stok Miktarı
DocType: Employee Loan,Repayment Period in Months,Aylar içinde Geri Ödeme Süresi
@@ -5172,12 +5476,12 @@
DocType: Task,Closing Date,Kapanış Tarihi
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
DocType: Sales Order Item,Produced Quantity,Üretilen Miktar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mühendis
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Mühendis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Mühendis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Mühendis
DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Öğelere Git
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Öğelere Git
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Sales Partner,Partner Type,Ortak Türü
DocType: Purchase Taxes and Charges,Actual,Gerçek
@@ -5199,9 +5503,9 @@
DocType: Item Reorder,Re-Order Level,Yeniden sipariş seviyesi
DocType: Item Reorder,Re-Order Level,Yeniden Sipariş Seviyesi
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Kendisi için üretim emri vermek istediğiniz Malzemeleri girin veya analiz için ham maddeleri indirin.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Şeması
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt Şeması
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Yarı Zamanlı
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Şeması
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt Şeması
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Yarı Zamanlı
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Applicable Holiday List,Uygulanabilir Tatil Listesi
DocType: Employee,Cheque,Çek
@@ -5213,7 +5517,7 @@
DocType: Item,Serial Number Series,Seri Numarası Serisi
DocType: Item,Serial Number Series,Seri Numarası Serisi
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Program Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Program Ekle
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Toptan ve Perakende Satış
DocType: Issue,First Responded On,İlk cevap verilen
@@ -5225,7 +5529,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Başarıyla Uzlaştırıldı
DocType: Request for Quotation Supplier,Download PDF,PDF İndir
DocType: Production Order,Planned End Date,Planlanan Bitiş Tarihi
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Ürünlerin saklandığı yer
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Ürünlerin saklandığı yer
DocType: Request for Quotation,Supplier Detail,Tedarikçi Detayı
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Formül ya da durumun hata: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Faturalanan Tutar
@@ -5242,6 +5546,8 @@
,Item Prices,Ürün Fiyatları
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Sözlü Alım belgesini kaydettiğinizde görünür olacaktır.
DocType: Period Closing Voucher,Period Closing Voucher,Dönem Kapanış Makbuzu
+DocType: Consultation,Review Details,Ayrıntıları İnceleme
+DocType: Dosage Form,Dosage Form,Dozaj formu
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Fiyat Listesi alanı
DocType: Task,Review Date,İnceleme tarihi
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi)
@@ -5259,8 +5565,9 @@
DocType: Customer Group,Parent Customer Group,Ana Müşteri Grubu
DocType: Journal Entry,Subscription,abone
DocType: Purchase Invoice,Contact Email,İletişim E-Posta
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ücret Oluşturma Bekliyor
DocType: Appraisal Goal,Score Earned,Kazanılan Puan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,İhbar Süresi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,İhbar Süresi
DocType: Asset Category,Asset Category Name,Varlık Kategorisi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu bir kök bölgedir ve düzenlenemez.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yeni Satış Kişi Adı
@@ -5275,12 +5582,14 @@
DocType: Landed Cost Item,Landed Cost Item,İnen Maliyet Kalemi
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Sıfır değerleri göster
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Üretimden sonra elde edilen Ürün miktarı/ ham maddelerin belli miktarlarında yeniden ambalajlama
+DocType: Lab Test,Test Group,Test Grubu
DocType: Payment Reconciliation,Receivable / Payable Account,Alacak / Borç Hesap
DocType: Delivery Note Item,Against Sales Order Item,Satış Sipariş Kalemi karşılığı
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Öznitelik için değeri Özellik belirtiniz {0}
DocType: Item,Default Warehouse,Standart Depo
DocType: Item,Default Warehouse,Standart Depo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Bütçe Grubu Hesabı karşı atanamayan {0}
+DocType: Healthcare Settings,Patient Registration,Hasta Kayıt
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Lütfen ana maliyet merkezi giriniz
DocType: Delivery Note,Print Without Amount,Tutarı olmadan yazdır
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortisman tarihi
@@ -5292,7 +5601,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Bakiye
DocType: Room,Seating Capacity,Oturma kapasitesi
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Ürün için
+DocType: Lab Test Groups,Lab Test Groups,Laboratuar Test Grupları
DocType: Project,Total Expense Claim (via Expense Claims),Toplam Gider İddiası (Gider Talepleri yoluyla)
DocType: GST Settings,GST Summary,GST Özeti
DocType: Assessment Result,Total Score,Toplam puan
@@ -5304,19 +5613,23 @@
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Journal Entry,Total Debit,Toplam Borç
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart bitirdi Eşya Depo
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Satış Personeli
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Bütçe ve Maliyet Merkezi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Satış Personeli
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Bütçe ve Maliyet Merkezi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Birden fazla varsayılan ödeme moduna izin verilmiyor
+,Appointment Analytics,Randevu Analizi
DocType: Vehicle Service,Half Yearly,Yarım Yıllık
DocType: Lead,Blog Subscriber,Blog Abonesi
DocType: Lead,Blog Subscriber,Blog Abone
DocType: Guardian,Alternate Number,alternatif Numara
+DocType: Healthcare Settings,Consultations in valid days,Geçerli günlerde istişareler
DocType: Assessment Plan Criteria,Maximum Score,Maksimum Skor
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Değerlere dayalı işlemleri kısıtlamak için kurallar oluşturun.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grup Rulo No.
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Ücret Oluşturma Başarısız Oldu
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Öğrenci gruplarını yılda bir kere yaparsanız boş bırakın.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Seçili ise,toplam çalışma günleri sayısı tatilleri içerecektir ve bu da Günlük ücreti düşürecektir"
DocType: Purchase Invoice,Total Advance,Toplam Advance
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Şablon Kodunu Değiştir
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Terim Bitiş Tarihi Dönem Başlangıç Tarihi daha önce olamaz. tarihleri düzeltmek ve tekrar deneyin.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Kontör Sayısı
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Kontör Sayısı
@@ -5344,7 +5657,7 @@
DocType: Purchase Order,Get Last Purchase Rate,Son Alım Br.Fİyatını alın
DocType: Company,Company Info,Şirket Bilgisi
DocType: Company,Company Info,Şirket Bilgisi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Seçmek veya yeni müşteri eklemek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Seçmek veya yeni müşteri eklemek
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Maliyet merkezi gider iddiayı kitaba gereklidir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Fon (varlık) başvurusu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Bu, bu Çalışan katılımı esas alır"
@@ -5361,7 +5674,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Satın alma miktarı
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Tedarikçi Fiyat Teklifi {0} oluşturuldu
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Yıl Sonu Başlangıç Yıl önce olamaz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Çalışanlara Sağlanan Faydalar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Çalışanlara Sağlanan Faydalar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},{1} Paketli miktar satır {1} deki Ürün {0} a eşit olmalıdır
DocType: Production Order,Manufactured Qty,Üretilen Miktar
DocType: Purchase Receipt Item,Accepted Quantity,Kabul edilen Miktar
@@ -5380,8 +5693,8 @@
DocType: Quality Inspection Reading,Reading 3,3 Okuma
,Hub,Hub
DocType: GL Entry,Voucher Type,Föy Türü
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
-DocType: Employee Loan Application,Approved,Onaylandı
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
+DocType: Lab Test,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
@@ -5392,10 +5705,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampanya İsimlendirmesini yapan
DocType: Employee,Current Address Is,Güncel Adresi
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Aylık Satış Hedefi (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,değiştirilmiş
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","İsteğe bağlı. Eğer belirtilmemişse, şirketin varsayılan para birimini belirler."
DocType: Sales Invoice,Customer GSTIN,Müşteri GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Muhasebe günlük girişleri.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Muhasebe günlük girişleri.
DocType: Delivery Note Item,Available Qty at From Warehouse,Depo itibaren Boş Adet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,İlk Çalışan Kaydı seçiniz.
DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı
@@ -5405,19 +5719,22 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Gider Hesabı girin
DocType: Account,Stock,Stok
DocType: Account,Stock,Stok
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Satır # {0}: Referans Doküman Tipi Satın Alma Emri biri, Satın Alma Fatura veya günlük girdisi olmalıdır"
DocType: Employee,Current Address,Mevcut Adresi
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Açıkça belirtilmediği sürece madde daha sonra açıklama, resim, fiyatlandırma, vergiler şablondan kurulacak vb başka bir öğe bir varyantı ise"
DocType: Serial No,Purchase / Manufacture Details,Satın alma / Üretim Detayları
DocType: Assessment Group,Assessment Group,Değerlendirme Grubu
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Toplu Envanteri
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Toplu Envanteri
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Employee,Contract End Date,Sözleşme Bitiş Tarihi
DocType: Sales Order,Track this Sales Order against any Project,Bu satış emrini bütün Projelere karşı takip et
DocType: Sales Invoice Item,Discount and Margin,İndirim ve Kar
+DocType: Lab Test,Prescription,reçete
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yukarıdaki kriterlere dayalı olarak (teslimat bekleyen) satış emirlerini çek
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Mevcut değil
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Mevcut değil
DocType: Pricing Rule,Min Qty,Minimum Miktar
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Şablonu Devre Dışı Bırak
DocType: Asset Movement,Transaction Date,İşlem Tarihi
DocType: Asset Movement,Transaction Date,İşlem Tarihi
DocType: Production Plan Item,Planned Qty,Planlanan Miktar
@@ -5450,12 +5767,14 @@
DocType: BOM Operation,BOM Operation,BOM Operasyonu
DocType: Purchase Taxes and Charges,On Previous Row Amount,Önceki satır toplamı
DocType: Student,Home Address,Ev adresi
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Öğe Varyant Ayarları.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,aktarım Varlık
DocType: POS Profile,POS Profile,POS Profili
DocType: Training Event,Event Name,Etkinlik Adı
+DocType: Physician,Phone (Office),Telefon (Ofis)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Başvuru
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} için Kabul
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz"
DocType: Asset,Asset Category,Varlık Kategorisi
@@ -5472,15 +5791,16 @@
DocType: Employee Attendance Tool,Marked Attendance,İşaretlenmiş Devamlılık
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Kısa Vadeli Borçlar
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kişilerinize toplu SMS Gönder
+DocType: Patient,A Positive,Bir pozitif
DocType: Program,Program Name,Programın Adı
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vergi veya Ücret
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Gerçek Adet zorunludur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçiye Satın Alma Siparişleri dikkatle verilmelidir.
DocType: Employee Loan,Loan Type,kredi Türü
DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredi kartı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredi kartı
DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Stok işlemleri için Varsayılan ayarlar.
DocType: Purchase Invoice,Next Date,Sonraki Tarihi
DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular
DocType: Sales Invoice Item,Drop Ship,Bırak Gemi
@@ -5491,16 +5811,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Mahsup Vergi ve Harçlar (Şirket Para Biriminde)
DocType: Item Group,General Settings,Genel Ayarlar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Para biriminden ve para birimine aynı olamaz
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Eğitmen Ekle
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Eğitmen Ekle
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Devam etmeden önce formu kaydetmelisiniz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Lütfen önce Şirketi seçin
DocType: Item Attribute,Numeric Values,Sayısal Değerler
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo Ekleyin
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo Ekleyin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Stok Seviyeleri
DocType: Customer,Commission Rate,Komisyon Oranı
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} için {0} puan kartını şu aralıklarla oluşturdu:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Variant oluştur
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Variant oluştur
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Departman tarafından blok aralığı uygulamaları.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Ödeme Şekli, Alma biri Öde ve İç Transferi gerekir"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics
@@ -5520,21 +5840,23 @@
DocType: Payment Gateway Account,Payment Gateway Account,Ödeme Gateway Hesabı
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Ödeme tamamlandıktan sonra kullanıcıyı seçilen sayfaya yönlendir.
DocType: Company,Existing Company,mevcut Şirket
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tüm Maddeler stokta bulunmayan maddeler olduğundan, Vergi Kategorisi "Toplam" olarak değiştirildi"
+DocType: Healthcare Settings,Result Emailed,E-postayla gönderilen sonuç
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tüm Maddeler stokta bulunmayan maddeler olduğundan, Vergi Kategorisi "Toplam" olarak değiştirildi"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bir csv dosyası seçiniz
DocType: Student Leave Application,Mark as Present,Şimdiki olarak işaretle
DocType: Supplier Scorecard,Indicator Color,Gösterge Rengi
DocType: Purchase Order,To Receive and Bill,Teslimat ve Ödeme
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Özel Ürünler
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Tasarımcı
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Tasarımcı
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon
DocType: Serial No,Delivery Details,Teslim Bilgileri
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir
DocType: Program,Program Code,Program Kodu
DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım
,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı
DocType: Batch,Expiry Date,Son kullanma tarihi
+DocType: Healthcare Settings,Employee name and designation in print,Basılı çalışan ismi ve ismi
,accounts-browser,hesap-tarayıcısı
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,İlk Kategori seçiniz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,İlk Kategori seçiniz
@@ -5544,6 +5866,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarım Gün)
DocType: Supplier,Credit Days,Kredi Günleri
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Öğrenci Toplu yapın
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,İleri taşınmış
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM dan Ürünleri alın
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Teslim zamanı Günü
@@ -5552,7 +5875,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yukarıdaki tabloda Satış Siparişleri giriniz
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Maaş Fiş Ekleyen Değil
,Stock Summary,Stok Özeti
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,başka bir depodan bir varlık transfer
DocType: Vehicle,Petrol,Petrol
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Malzeme Listesi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Satır {0}: Parti Tipi ve Parti Alacak / Borç hesabı için gerekli olan {1}
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index 413b6fd..cb9c504 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Режим виплати
-DocType: Employee,Divorced,У розлученні
+DocType: Patient,Divorced,У розлученні
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Товари вже синхронізовані
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Дозволити повторення номенклатурних позицій у операції
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Скасувати Матеріал Відвідати {0} до скасування Дана гарантія претензії
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Споживацькі товари
+DocType: Purchase Receipt,Subscription Detail,Подробиці передплати
DocType: Supplier Scorecard,Notify Supplier,Повідомити Постачальника
DocType: Item,Customer Items,Предмети з клієнтами
DocType: Project,Costing and Billing,Калькуляція і білінг
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Усі контакти торгового партнеру
DocType: Employee,Leave Approvers,Погоджувачі відпусток
DocType: Sales Partner,Dealer,Дилер
+DocType: Consultation,Investigations,Розслідування
DocType: Employee,Rented,Орендовані
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Стосується користувача
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку"
DocType: Vehicle Service,Mileage,пробіг
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Ви дійсно хочете відмовитися від цього активу?
+DocType: Drug Prescription,Update Schedule,Оновити розклад
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Виберіть постачальника за замовчуванням
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції
DocType: Purchase Order,Customer Contact,Контакти з клієнтами
+DocType: Patient Appointment,Check availability,Перевірте наявність
DocType: Job Applicant,Job Applicant,Робота Заявник
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Це засновано на операціях проти цього постачальника. Див графік нижче для отримання докладної інформації
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Немає більше результатів.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),"Обмінний курс повинен бути такий же, як {0} {1} ({2})"
DocType: Sales Invoice,Customer Name,Ім'я клієнта
DocType: Vehicle,Natural Gas,Природний газ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Банківський рахунок не може бути названий {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Процесу обробки заробітної плати не подано.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Ряд # {0}: ціна повинна бути такою ж, як {1}: {2} ({3} / {4})"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Нова заява на відпустку
,Batch Item Expiry Status,Пакетна Пункт експірації Статус
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Банківський чек
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Банківський чек
DocType: Mode of Payment Account,Mode of Payment Account,Режим розрахунковий рахунок
+DocType: Consultation,Consultation,Консультація
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Показати варіанти
DocType: Academic Term,Academic Term,академічний термін
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,матеріал
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,відкриті питання
DocType: Production Plan Item,Production Plan Item,Виробничий план товару
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Користувач {0} вже присвоєний працівникові {1}
+DocType: Lab Test Groups,Add new line,Додати нову лінію
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Охорона здоров'я
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Затримка в оплаті (дні)
+DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Рахунок-фактура
DocType: Maintenance Schedule Item,Periodicity,Періодичність
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Треба зазначити бюджетний період {0}
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Загальна вартість
DocType: Delivery Note,Vehicle No,Автомобіль номер
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Будь ласка, виберіть Прайс-лист"
+DocType: Accounts Settings,Currency Exchange Settings,Параметри обміну валют
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Рядок # {0}: Платіжний документ потрібно для завершення операцій Встановлюються
DocType: Production Order Operation,Work In Progress,В роботі
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Будь ласка, виберіть дати"
DocType: Employee,Holiday List,Список вихідних
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Бухгалтер
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Бухгалтер
+DocType: Patient,Tobacco Current Use,Використання тютюну
DocType: Cost Center,Stock User,Складській користувач
DocType: Company,Phone No,№ Телефону
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Розклад курсів створено:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Новий {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Новий {0}: # {1}
,Sales Partners Commission,Комісія партнерів
+DocType: Purchase Invoice,Rounding Adjustment,Регулювання округлення
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,"Скорочення не може мати більше, ніж 5 символів"
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Часовий розклад лікаря
DocType: Payment Request,Payment Request,Запит про оплату
DocType: Asset,Value After Depreciation,Значення після амортизації
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді
DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Кг
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Кг
DocType: Student Log,Log,Ввійти
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Вакансія
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Результат представлений
DocType: Item Attribute,Increment,Приріст
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Проміжок часу
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Виберіть Склад ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Те ж компанія увійшла більш ніж один раз
-DocType: Employee,Married,Одружений
+DocType: Patient,Married,Одружений
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Не допускається для {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Отримати елементи з
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,немає Перелічене
DocType: Payment Reconciliation,Reconcile,Узгодити
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Зробити запис банку
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Пенсійні фонди
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Наступна амортизація Дата не може бути перед покупкою Дати
+DocType: Consultation,Consultation Date,Дата консультації
DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Чи не знайшли товар
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Чи не знайшли товар
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Відсутня Структура зарплати
DocType: Lead,Person Name,Ім'я особи
DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку
DocType: Account,Credit,Кредит
DocType: POS Profile,Write Off Cost Center,Центр витрат списання
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","наприклад, "Початкова школа" або "Університет""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Складські звіти
DocType: Warehouse,Warehouse Detail,Детальна інформація по складу
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Кредитний ліміт було перейдено для клієнта {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Термін Дата закінчення не може бути пізніше, ніж за рік Дата закінчення навчального року, до якого цей термін пов'язаний (навчальний рік {}). Будь ласка, виправте дату і спробуйте ще раз."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Є основним засобом"" не може бути знято, оскільки існує запис засобу відносно об’єкту"
DocType: Vehicle Service,Brake Oil,гальмівні масла
DocType: Tax Rule,Tax Type,Тип податку
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Оподатковувана сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Оподатковувана сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},"У Вас немає прав, щоб додавати або оновлювати записи до {0}"
DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Уразливість існує клієнтів з тим же ім'ям
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Виберіть BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Загальна вартість
DocType: Journal Entry Account,Employee Loan,співробітник позики
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Журнал активності:
+DocType: Fee Schedule,Send Payment Request Email,Надіслати електронною поштою запит на оплату
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,"Пункт {0} не існує в системі, або закінчився"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Нерухомість
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Виписка
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Тип постачальника / Постачальник
DocType: Naming Series,Prefix,Префікс
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Місце проведення події
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Витратні
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Витратні
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Імпорт Ввійти
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,"Видати Замовлення матеріалу типу ""Виробництво"" на основі вищевказаних критеріїв"
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Доставлено постачальником
DocType: SMS Center,All Contact,Всі контактні
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Виробничий замовлення вже створений для всіх елементів з BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Річна заробітна плата
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Річна заробітна плата
DocType: Daily Work Summary,Daily Work Summary,Щодня Резюме Робота
DocType: Period Closing Voucher,Closing Fiscal Year,Закриття бюджетного періоду
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} заблоковано
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,Шкільний автобус
DocType: Journal Entry,Contra Entry,Виправна запис
DocType: Journal Entry Account,Credit in Company Currency,Кредит у валюті компанії
+DocType: Lab Test UOM,Lab Test UOM,Лабораторний тест UOM
DocType: Delivery Note,Installation Status,Стан установки
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ви хочете оновити відвідуваність? <br> Присутні: {0} \ <br> Були відсутні: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прийнята+Відхилена к-сть має дорівнювати кількостіЮ що надійшла для позиції {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Постачання сировини для покупки
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку.
DocType: Products Settings,Show Products as a List,Показувати продукцію списком
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Завантажте шаблон, заповніть відповідні дані і долучіть змінений файл. Усі поєднання дат і співробітників в обраному періоді потраплять у шаблон разом з існуючими записами відвідуваності"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Пункт {0} не є активним або досяг дати завершення роботи з ним
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Приклад: Елементарна математика
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Приклад: Елементарна математика
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Налаштування модуля HR
DocType: SMS Center,SMS Center,SMS-центр
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,Тип запиту
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,зробити Employee
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Радіомовлення
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Додати номери
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Виконання
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Додати номери
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Виконання
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детальна інформація про виконані операції.
DocType: Serial No,Maintenance Status,Стан Технічного обслуговування
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник потрібно від розрахунковому рахунку {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Товари та ціни
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Загальна кількість годин: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}"
+DocType: Drug Prescription,Interval,Інтервал
DocType: Customer,Individual,Індивідуальний
DocType: Interest,Academics User,академіки Користувач
DocType: Cheque Print Template,Amount In Figure,Сума цифрами
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Фінансова звітність
DocType: Guardian,Students,студенти
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Правила застосування цін і знижки.
+DocType: Physician Schedule,Time Slots,Часові слоти
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Прайс-лист має застосовуватисьі для купівлі або продажу
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати доставки по позиції {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,Замовлення клієнта
DocType: Purchase Taxes and Charges,Valuation,Оцінка
,Purchase Order Trends,Динаміка Замовлень на придбання
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Перейти до клієнтів
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Перейти до клієнтів
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Запит котирувань можна отримати, перейшовши за наступним посиланням"
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Виділіть листя протягом року.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,Територія за замовчуванням
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Телебачення
DocType: Production Order Operation,Updated via 'Time Log',Оновлене допомогою 'Час Вхід "
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},"Сума авансу не може бути більше, ніж {0} {1}"
DocType: Naming Series,Series List for this Transaction,Список серій для даної транзакції
DocType: Company,Enable Perpetual Inventory,Включення перманентної інвентаризації
DocType: Company,Default Payroll Payable Account,За замовчуванням Payroll оплати рахунків
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Оновлення Email Group
DocType: Sales Invoice,Is Opening Entry,Введення залишків
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Якщо цей пункт не буде позначено, елемент не відображатиметься в рахунку-продажу продажу, але його можна використовувати для створення групового тесту."
DocType: Customer Group,Mention if non-standard receivable account applicable,Вказати якщо застосовано нестандартний рахунок заборгованості
DocType: Course Schedule,Instructor Name,ім'я інструктора
DocType: Supplier Scorecard,Criteria Setup,Налаштування критеріїв
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Для складу потрібно перед проведенням
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Надійшло На
DocType: Sales Partner,Reseller,Торговий посередник
+DocType: Codification Table,Medical Code,Медичний кодекс
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Якщо цей прапорець встановлений, буде включати в себе позабіржові елементи в матеріалі запитів."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Будь ласка, введіть компанія"
DocType: Delivery Note Item,Against Sales Invoice Item,По позиціях вхідного рахунку-фактури
,Production Orders in Progress,Виробничі замовлення у роботі
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Чисті грошові кошти від фінансової
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage сповнений, не врятувало"
DocType: Lead,Address & Contact,Адреса та контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Додати невикористані дні відпустки від попередніх призначень
DocType: Sales Partner,Partner website,Веб-сайт партнера
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Додати елемент
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Контактна особа
+DocType: Lab Test,Custom Result,Користувацький результат
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Контактна особа
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерії оцінки курсу
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Створює Зарплатний розрахунок згідно згаданих вище критеріїв.
DocType: POS Customer Group,POS Customer Group,POS Група клієнтів
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,План оцінювання:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Не введене опис
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Запит на покупку.
+DocType: Lab Test,Submitted Date,Дата відправлення
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,"Це засновано на табелів обліку робочого часу, створених проти цього проекту"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Тільки вибраний погоджувач може провести цю Заяву на відпустку
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Листя на рік
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Листя на рік
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Ряд {0}: Будь ласка, поставте відмітку 'Аванс"" у рахунку {1}, якщо це авансовий запис."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Склад {0} не належить компанії {1}
DocType: Email Digest,Profit & Loss,Прибуток та збиток
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,літр
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,літр
DocType: Task,Total Costing Amount (via Time Sheet),Загальна калькуляція Сума (за допомогою Time Sheet)
DocType: Item Website Specification,Item Website Specification,Пункт Сайт Специфікація
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Залишити Заблоковані
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Товар {0} досяг кінцевої дати роботи з ним {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Банківські записи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Річний
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Позиція Інвентаризації
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,Мін. к-сть замовлення
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Курс Студентська група Інструмент створення
DocType: Lead,Do Not Contact,Чи не Контакти
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,"Люди, які викладають у вашій організації"
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,"Люди, які викладають у вашій організації"
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Унікальний ідентифікатор для відстеження всіх періодичних рахунків-фактур. Генерується при проведенні.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Розробник програмного забезпечення
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Розробник програмного забезпечення
DocType: Item,Minimum Order Qty,Мінімальна к-сть замовлень
DocType: Pricing Rule,Supplier Type,Тип постачальника
DocType: Course Scheduling Tool,Course Start Date,Дата початку курсу
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,Опублікувати в Hub
DocType: Student Admission,Student Admission,прийому студентів
,Terretory,Територія
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Пункт {0} скасовується
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Пункт {0} скасовується
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Замовлення матеріалів
DocType: Bank Reconciliation,Update Clearance Date,Оновити Clearance дату
DocType: Item,Purchase Details,Закупівля детальніше
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Товар {0} не знайдений у таблиці ""поставлена давальницька сировина"" у Замовленні на придбання {1}"
-DocType: Employee,Relation,Відношення
+DocType: Patient Relation,Relation,Відношення
DocType: Shipping Rule,Worldwide Shipping,Доставка по всьому світу
-DocType: Student Guardian,Mother,мати
+DocType: Patient Relation,Mother,мати
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Підтверджені замовлення від клієнтів.
DocType: Purchase Receipt Item,Rejected Quantity,Відхилено Кількість
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Запит на оплату {0} створено
DocType: Notification Control,Notification Control,Управління Повідомлення
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Будь ласка, підтвердьте, як тільки ви закінчили свою підготовку"
DocType: Lead,Suggestions,Пропозиції
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set Group мудрий бюджети товару на цій території. Ви також можете включити сезонність, встановивши розподіл."
+DocType: Healthcare Settings,Create documents for sample collection,Створення документів для збору зразків
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Оплата по {0} {1} не може бути більше, ніж сума до оплати {2}"
DocType: Supplier,Address HTML,Адреса HTML
DocType: Lead,Mobile No.,Номер мобільного.
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,Студентська група Student
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Останній
DocType: Vehicle Service,Inspection,огляд
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,список
DocType: Supplier Scorecard Scoring Standing,Max Grade,Макс. Оцінка
DocType: Email Digest,New Quotations,Нова пропозиція
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"Електронні листи зарплати ковзання співробітнику на основі кращого електронної пошти, обраного в Employee"
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,Наступна дата амортизації
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника
DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу.
DocType: Job Applicant,Cover Letter,супровідний лист
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити"
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',"Завершена к-сть не може бути більше, ніж ""к-сть для виробництва"""
DocType: Period Closing Voucher,Closing Account Head,Рахунок закриття
DocType: Employee,External Work History,Зовнішній роботи Історія
+DocType: Physician,Time per Appointment,Час за призначенням
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Циклічна посилання Помилка
+DocType: Appointment Type,Is Inpatient,Є стаціонарним
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ім'я Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Прописом (експорт) буде видно, як тільки ви збережете накладну."
DocType: Cheque Print Template,Distance from left edge,Відстань від лівого краю
@@ -388,15 +414,18 @@
DocType: Lead,Industry,Промисловість
DocType: Employee,Job Profile,Профіль роботи
DocType: BOM Item,Rate & Amount,Ставка та сума
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Це базується на операціях проти цієї компанії. Детальніше див. Наведену нижче шкалу часу
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Повідомляти електронною поштою про створення автоматичних Замовлень матеріалів
DocType: Journal Entry,Multi Currency,Мультивалютна
DocType: Payment Reconciliation Invoice,Invoice Type,Тип рахунку-фактури
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Накладна
+DocType: Consultation,Encounter Impression,Зустрічне враження
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Собівартість проданих активів
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"Оплата була змінена після pull. Ласка, pull it знову."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,"{0} введений двічі в ""Податки"""
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Результати для цього тижня та незакінчена діяльність
DocType: Student Applicant,Admitted,зізнався
DocType: Workstation,Rent Cost,Вартість оренди
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Курс, за яким валюта покупця конвертується у базову валюту покупця"
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс планування Інструмент
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Рядок # {0}: Вхідний рахунок-фактура не може бути зроблений щодо існуючого активу {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Терміново] Помилка при створенні повторюваних% s для% s
DocType: Item Tax,Tax Rate,Ставка податку
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} вже виділено Робітника {1} для періоду {2} в {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Вибрати пункт
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Вхідний рахунок-фактура {0} вже проведений
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},"Ряд # {0}: Номер партії має бути таким же, як {1} {2}"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Перетворити в негрупповой
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Партія (багато) номенклатурних позицій.
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Партія (багато) номенклатурних позицій.
DocType: C-Form Invoice Detail,Invoice Date,Дата рахунку-фактури
DocType: GL Entry,Debit Amount,Дебет Сума
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Там може бути тільки 1 аккаунт на компанію в {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Будь ласка, див вкладення"
DocType: Purchase Order,% Received,% Отримано
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Встановлення вже завершено !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Встановлення вже завершено !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Кредит Примітка Сума
+DocType: Setup Progress Action,Action Document,Документ дій
,Finished Goods,Готові вироби
DocType: Delivery Note,Instructions,Інструкції
DocType: Quality Inspection,Inspected By,Перевірено
DocType: Maintenance Visit,Maintenance Type,Тип Технічного обслуговування
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} не надійшли в курсі {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Серійний номер {0} не належить накладній {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Додати товари
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Залишок кредиту
DocType: Employee,Widowed,Овдовілий
DocType: Request for Quotation,Request for Quotation,Запит пропозиції
+DocType: Healthcare Settings,Require Lab Test Approval,Потрібне підтвердження випробування на випробування
DocType: Salary Slip Timesheet,Working Hours,Робочі години
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Створення нового клієнта
+DocType: Dosage Strength,Strength,Сила
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Створення нового клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Якщо кілька правил ціноутворення продовжують переважати, користувачам пропонується встановити пріоритет вручну та вирішити конфлікт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Створення замовлень на поставку
,Purchase Register,Реєстр закупівель
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,приймач
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Робоча станція закрита в наступні терміни відповідно до списку вихідних: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Нагоди
-DocType: Employee,Single,Одиночний
+DocType: Lab Test Template,Single,Одиночний
DocType: Salary Slip,Total Loan Repayment,Загальна сума погашення кредиту
DocType: Account,Cost of Goods Sold,Вартість проданих товарів
DocType: Purchase Invoice,Yearly,Річний
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,"Будь ласка, введіть центр витрат"
+DocType: Drug Prescription,Dosage,Дозування
DocType: Journal Entry Account,Sales Order,Замовлення клієнта
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Сер. ціна прод.
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Сер. ціна прод.
DocType: Assessment Plan,Examiner Name,ім'я Examiner
+DocType: Lab Test Template,No Result,немає результату
DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна
DocType: Delivery Note,% Installed,% Встановлено
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу"
DocType: Purchase Invoice,Supplier Name,Назва постачальника
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Прочитайте керівництво ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Перевіряти унікальність номеру вхідного рахунку-фактури
DocType: Vehicle Service,Oil Change,заміни масла
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""До Випадку №"" не може бути менше, ніж ""З Випадку № '"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Некомерційне
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Некомерційне
DocType: Production Order,Not Started,Не розпочато
DocType: Lead,Channel Partner,Канал Партнер
DocType: Account,Old Parent,Старий Батько
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобальні налаштування для всіх виробничих процесів.
DocType: Accounts Settings,Accounts Frozen Upto,Рахунки заблоковано по
DocType: SMS Log,Sent On,Відправлено На
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} вибрано кілька разів в таблиці атрибутів
DocType: HR Settings,Employee record is created using selected field. ,Співробітник запис створено за допомогою обраного поля.
DocType: Sales Order,Not Applicable,Не застосовується
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Майстер вихідних.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,Для Діапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Цінні папери та депозити
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Неможливо змінити метод оцінки, так як є угоди щодо деяких пунктів, які не мають його власний метод оцінки"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Тестовий зразок майстра.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,"Всього листя, виділені є обов'язковим"
+DocType: Patient,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,Опис роботу Відкриття
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,В очікуванні діяльність на сьогоднішній день
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Запис відвідування.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} скасовується так що дія не може бути завершена
DocType: Customer,Buyer of Goods and Services.,Покупець товарів і послуг.
DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість
+DocType: Patient,Allergies,Алергія
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції
DocType: Supplier Scorecard Standing,Notify Other,Повідомити про інше
+DocType: Vital Signs,Blood Pressure (systolic),Артеріальний тиск (систолічний)
DocType: Pricing Rule,Valid Upto,Дійсне до
DocType: Training Event,Workshop,семінар
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Попереджати замовлення на купівлю
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Перерахуйте деякі з ваших клієнтів. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Досить частини для зборки
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Пряма прибуток
+DocType: Patient Appointment,Date TIme,"Дата, час"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Не можете фільтрувати на основі рахунку, якщо рахунок згруповані по"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Адміністративний співробітник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Адміністративний співробітник
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Будь ласка, виберіть курс"
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Будь ласка, виберіть курс"
+DocType: Codification Table,Codification Table,Таблиця кодифікації
DocType: Timesheet Detail,Hrs,годин
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Будь ласка, виберіть компанію"
DocType: Stock Entry Detail,Difference Account,Рахунок різниці
DocType: Purchase Invoice,Supplier GSTIN,Постачальник GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Неможливо закрити завдання, як її залежить завдання {0} не закрите."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Будь ласка, введіть Склад для якого буде створено Замовлення матеріалів"
DocType: Production Order,Additional Operating Cost,Додаткова Експлуатаційні витрати
+DocType: Lab Test Template,Lab Routine,Лабораторна програма
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Косметика
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Щоб об'єднати, наступні властивості повинні бути однаковими для обох пунктів"
DocType: Shipping Rule,Net Weight,Вага нетто
DocType: Employee,Emergency Phone,Аварійний телефон
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Купівля
,Serial No Warranty Expiry,Збігання терміну гарантії на серійний номер
DocType: Sales Invoice,Offline POS Name,Offline POS Ім'я
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Студентська програма
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Студентська програма
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%"
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Будь ласка, визначте клас для Threshold 0%"
DocType: Sales Order,To Deliver,Доставити
DocType: Purchase Invoice Item,Item,Номенклатура
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Серійний номер не може бути дробовим
DocType: Journal Entry,Difference (Dr - Cr),Різниця (Д - Cr)
DocType: Account,Profit and Loss,Про прибутки та збитки
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Управління субпідрядом
+DocType: Patient,Risk Factors,Фактори ризику
+DocType: Patient,Occupational Hazards and Environmental Factors,Професійні небезпеки та фактори навколишнього середовища
+DocType: Vital Signs,Respiratory rate,Частота дихання
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Управління субпідрядом
+DocType: Vital Signs,Body Temperature,Температура тіла
DocType: Project,Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Визначте тип проекту.
DocType: Supplier Scorecard,Weighting Function,Вагова функція
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Налаштуйте свій
+DocType: Physician,OP Consulting Charge,ОП Консалтинговий збір
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Налаштуйте свій
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту компанії"
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Рахунок {0} не належить компанії: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Скорочення вже використовується для іншої компанії
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Приріст не може бути 0
DocType: Production Planning Tool,Material Requirement,Вимога Матеріал
DocType: Company,Delete Company Transactions,Видалити операції компанії
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Посилання № та дата Reference є обов'язковим для операції банку
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Додати / редагувати податки та збори
-DocType: Purchase Invoice,Supplier Invoice No,Номер рахунку постачальника
+DocType: Payment Entry Reference,Supplier Invoice No,Номер рахунку постачальника
DocType: Territory,For reference,Для довідки
+DocType: Healthcare Settings,Appointment Confirmation,Підтвердження призначення
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Не вдається видалити Серійний номер {0}, оскільки він використовується у складських операціях"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),На кінець (Кт)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Здравствуйте
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,К-сть в очікуванні
DocType: Budget,Ignore,Ігнорувати
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} не активний
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Встановіть розміри чеку для друку
DocType: Salary Slip,Salary Slip Timesheet,Табель зарплатного розрахунку
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Склад постачальника - обов'язковий для прихідних накладних субпідрядників
DocType: Pricing Rule,Valid From,Діє з
DocType: Sales Invoice,Total Commission,Всього комісія
DocType: Pricing Rule,Sales Partner,Торговий партнер
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Усі постачальники показників.
DocType: Buying Settings,Purchase Receipt Required,Потрібна прихідна накладна
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Собівартість обов'язкова при введенні залишків
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Не знайдено записів у таблиці рахунку-фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,"Будь ласка, виберіть компанію та контрагента спершу"
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Фінансова / звітний рік.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Фінансова / звітний рік.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,накопичені значення
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","На жаль, серійні номери не можуть бути об'єднані"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Територія потрібна в профілі POS
@@ -639,13 +688,14 @@
,Total Stock Summary,Всі Резюме Фото
DocType: Announcement,Posted By,Автор
DocType: Item,Delivered by Supplier (Drop Ship),Поставляється Постачальником (Пряма доставка)
+DocType: Healthcare Settings,Confirmation Message,Підтвердження повідомлення
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,База даних потенційних клієнтів.
DocType: Authorization Rule,Customer or Item,Клієнт або товару
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Бази даних клієнтів.
DocType: Quotation,Quotation To,Пропозиція для
DocType: Lead,Middle Income,Середній дохід
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),На початок (Кт)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"За замовчуванням Одиниця виміру для п {0} не може бути змінений безпосередньо, тому що ви вже зробили деякі угоди (угод) з іншим UOM. Вам потрібно буде створити новий пункт для використання іншого замовчуванням одиниця виміру."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Розподілена сума не може бути негативною
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Будь ласка, встановіть компанії"
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Уявний склад, на якому зроблено Рух ТМЦ."
DocType: Repayment Schedule,Principal Amount,Основна сума
DocType: Employee Loan Application,Total Payable Interest,Загальна заборгованість за відсотками
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Усього видатних: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Розклад вихідних рахунків-фактур
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Підстава:Номер та Підстава:Дата необхідні для {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Виберіть Обліковий запис Оплата зробити Банк Стажер
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Створення записів співробітників для управління листя, витрат і заробітної плати претензій"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Пропозиція Написання
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Період призначення
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Пропозиція Написання
DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахування з Оплати
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Якщо позначено, сировина для субпідряджених позицій буде включена у ""Замовлення матеріалів"""
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Максимальний бал оцінки
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Оновлення дат банківських операцій
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Оновлення дат банківських операцій
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,відстеження часу
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дублює ДЛЯ TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Компанія фінансовий року
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,В рік
DocType: Sales Invoice,Sales Taxes and Charges,Податки та збори з продажу
DocType: Employee,Organization Profile,Профіль організації
+DocType: Vital Signs,Height (In Meter),Висота (в метрі)
DocType: Student,Sibling Details,подробиці Споріднені
DocType: Vehicle Service,Vehicle Service,обслуговування автомобіля
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Автоматично запускає запит на зворотний зв'язок в залежності від умов.
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Управління кредитів співробітників
DocType: Employee,Passport Number,Номер паспорта
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Зв'язок з Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Менеджер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Менеджер
DocType: Payment Entry,Payment From / To,Оплата с / з
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими"
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,У хвилини
DocType: Issue,Resolution Date,Дозвіл Дата
+DocType: Lab Test Template,Compound,Сполука
DocType: Student Batch Name,Batch Name,пакетна Ім'я
+DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Табель робочого часу створено:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,зараховувати
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}"
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати
DocType: GST Settings,GST Settings,налаштування GST
DocType: Selling Settings,Customer Naming By,Називати клієнтів по
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Покажу студент як присутній в студентській Monthly відвідуваності звіту
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Базовий годину Rate (Компанія Валюта)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Доставлено на суму
DocType: Supplier,Fixed Days,Основні Дні
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Лабораторні тести
DocType: Quotation Item,Item Balance,показник Залишок
DocType: Sales Invoice,Packing List,Комплектація
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,"Замовлення на придбання, видані постачальникам."
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не вдалося знайти шлях для
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),На початок (Дт)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Posting timestamp повинна бути більша {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Зробити повторювані документи
,GST Itemised Purchase Register,GST деталізувати Купівля Реєстрація
DocType: Employee Loan,Total Interest Payable,Загальний відсоток кредиторів
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості
@@ -746,6 +803,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Рахунок прибутків/збитків при ліквідації активів
DocType: Vehicle Log,Service Details,сервіс Детальніше
DocType: Purchase Invoice,Quarterly,Щоквартальний
+DocType: Lab Test Template,Grouped,Групувати
DocType: Selling Settings,Delivery Note Required,Необхідна накладна
DocType: Bank Guarantee,Bank Guarantee Number,Банківська гарантія Кількість
DocType: Bank Guarantee,Bank Guarantee Number,Банківська гарантія Кількість
@@ -759,11 +817,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Препродаж
DocType: Purchase Receipt,Other Details,Інші подробиці
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Тестовий шаблон
DocType: Account,Accounts,Бухгалтерські рахунки
DocType: Vehicle,Odometer Value (Last),Одометр Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони критеріїв показників постачальників.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Маркетинг
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Оплату вже створено
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Маркетинг
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Оплату вже створено
DocType: Request for Quotation,Get Suppliers,Отримайте Постачальників
DocType: Purchase Receipt Item Supplied,Current Stock,Наявність на складі
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Рядок # {0}: Asset {1} не пов'язаний з п {2}
@@ -775,11 +834,13 @@
DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на:
DocType: Offer Letter Term,Offer Letter Term,Пропозиція Лист термін
DocType: Supplier Scorecard,Per Week,На тиждень
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Номенклатурна позиція має варіанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Номенклатурна позиція має варіанти.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений
DocType: Bin,Stock Value,Значення запасів
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Плата за реєстрацію буде створено у фоновому режимі. У випадку помилки повідомлення про помилку буде оновлено в Розкладі.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Компанія {0} не існує
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Тип Дерева
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} діє до {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Тип Дерева
DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю
DocType: Serial No,Warranty Expiry Date,Термін дії гарантії
DocType: Material Request Item,Quantity and Warehouse,Кількість і Склад
@@ -790,7 +851,8 @@
DocType: Purchase Order,Link to material requests,Посилання на матеріал запитів
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Авіаційно-космічний
DocType: Journal Entry,Credit Card Entry,Вступ Кредитна карта
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Компанія та Рахунки
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Компанія та Рахунки
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Призначення типу майстра
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Товари, отримані від постачальників."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,У Сумі
DocType: Lead,Campaign Name,Назва кампанії
@@ -805,6 +867,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Отримана сума (Компанія Валюта)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Lead повинен бути встановлений, якщо Нагода зроблена з Lead"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Будь ласка, виберіть щотижневий вихідний день"
+DocType: Patient,O Negative,O негативний
DocType: Production Order Operation,Planned End Time,Плановані Час закінчення
,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів)
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі
@@ -818,13 +881,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Енергія
DocType: Opportunity,Opportunity From,Нагода від
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Щомісячна виписка зарплата.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Додати компанію
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Додати компанію
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}."
DocType: BOM,Website Specifications,Характеристики веб-сайту
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - це недійсна електронна адреса в "Одержувачі"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - це недійсна електронна адреса в "Одержувачі"
+DocType: Special Test Items,Particulars,Особливості
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Антибіотик.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: З {0} типу {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими"
@@ -856,12 +921,15 @@
DocType: Bank Guarantee,Project,Проект
DocType: Quality Inspection Reading,Reading 7,Читання 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,частково Замовлений
+DocType: Lab Test,Lab Test,Лабораторний тест
DocType: Expense Claim Detail,Expense Claim Type,Тип Авансового звіту
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Налаштування за замовчуванням для кошик
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Додати часові ділянки
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Зіпсовані активи згідно проводки{0}
DocType: Employee Loan,Interest Income Account,Рахунок Процентні доходи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Біотехнологія
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Витрати утримання офісу
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Йти до
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Налаштування облікового запису електронної пошти
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Будь ласка, введіть перший пункт"
DocType: Account,Liability,Відповідальність
@@ -870,50 +938,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Прайс-лист не вибраний
DocType: Employee,Family Background,Сімейні обставини
DocType: Request for Quotation Supplier,Send Email,Відправити e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Увага: Невірне долучення {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Немає доступу
+DocType: Vital Signs,Heart Rate / Pulse,Серцевий ритм / імпульс
DocType: Company,Default Bank Account,Банківський рахунок за замовчуванням
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Щоб відфільтрувати на основі партії, виберіть партія першого типу"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Оновити Інвентар"" не може бути позначено, тому що об’єкти не доставляються через {0}"
DocType: Vehicle,Acquisition Date,придбання Дата
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Пп
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Пп
DocType: Item,Items with higher weightage will be shown higher,"Елементи з більш високою weightage буде показано вище,"
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Деталі банківської виписки
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Рядок # {0}: Asset {1} повинен бути представлений
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Жоден працівник не знайдено
-DocType: Supplier Quotation,Stopped,Зупинився
+DocType: Subscription,Stopped,Зупинився
DocType: Item,If subcontracted to a vendor,Якщо підряджено постачальникові
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студентська група вже була поновлена.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Студентська група вже була поновлена.
DocType: SMS Center,All Customer Contact,Всі Контакти клієнта
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Завантажити складські залишки з CSV.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Завантажити складські залишки з CSV.
DocType: Warehouse,Tree Details,деталі Дерева
DocType: Training Event,Event Status,стан події
,Support Analytics,Аналітика підтримки
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Якщо у вас є які-небудь питання, будь ласка, щоб повернутися до нас."
DocType: Item,Website Warehouse,Склад веб-сайту
DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Сума рахунку
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","День місяця, в який авто-рахунок-фактура буде створений, наприклад, 05, 28 і т.д."
+DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта
DocType: Asset,Opening Accumulated Depreciation,Накопичений знос на момент відкриття
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Оцінка повинна бути менше або дорівнює 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма Зарахування Tool
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,С-Form записи
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,С-Form записи
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Покупець та Постачальник
DocType: Email Digest,Email Digest Settings,Налаштування відправлення дайджестів
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Дякуємо Вам за співпрацю!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Дякуємо Вам за співпрацю!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Запити клієнтів про підтримку
DocType: Setup Progress Action,Action Doctype,Дія Doctype
,Production Order Stock Report,Виробничий замовлення Stock Report
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Чутливість Назва.
DocType: HR Settings,Retirement Age,пенсійний вік
DocType: Bin,Moving Average Rate,Moving Average Rate
DocType: Production Planning Tool,Select Items,Оберіть товари
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} проти рахунку {1} від {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Інститут встановлення
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Інститут встановлення
DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус №
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Розклад курсу
DocType: Request for Quotation Supplier,Quote Status,Статус цитати
@@ -936,16 +1007,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Замовлення на придбання у Оплату
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Прогнозована к-сть
DocType: Sales Invoice,Payment Due Date,Дата платежу
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+DocType: Drug Prescription,Interval UOM,Інтервал УОМ
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"""Відкривається"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Відкрити To Do
DocType: Notification Control,Delivery Note Message,Доставка Примітка Повідомлення
+DocType: Lab Test Template,Result Format,Формат результатів
DocType: Expense Claim,Expenses,Витрати
DocType: Item Variant Attribute,Item Variant Attribute,Атрибут варіантів
,Purchase Receipt Trends,Тренд прихідних накладних
DocType: Process Payroll,Bimonthly,два рази на місяць
DocType: Vehicle Service,Brake Pad,Гальмівна колодка
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Дослідження і розвиток
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Дослідження і розвиток
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати
DocType: Company,Registration Details,Реєстраційні дані
DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений
@@ -963,6 +1036,7 @@
DocType: Sales Invoice Item,Stock Details,Фото Деталі
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Вартість проекту
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,POS
+DocType: Fee Schedule,Fee Creation Status,Статус створення плати
DocType: Vehicle Log,Odometer Reading,показання одометра
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет""
DocType: Account,Balance must be,Сальдо повинно бути
@@ -971,10 +1045,12 @@
,Available Qty,Доступна к-сть
DocType: Purchase Taxes and Charges,On Previous Row Total,На попередньому рядку Total
DocType: Purchase Invoice Item,Rejected Qty,Відхилена к-сть
+DocType: Setup Progress Action,Action Field,Поле дії
+DocType: Healthcare Settings,Manage Customer,Керувати замовником
DocType: Salary Slip,Working Days,Робочі дні
DocType: Serial No,Incoming Rate,Прихідна вартість
DocType: Packing Slip,Gross Weight,Вага брутто
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,"Назва вашої компанії, для якої ви налаштовуєте цю систему."
DocType: HR Settings,Include holidays in Total no. of Working Days,Включити вихідні в загальну кількість робочих днів
DocType: Job Applicant,Hold,Тримати
DocType: Employee,Date of Joining,Дата влаштування
@@ -985,12 +1061,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Прихідна накладна
,Received Items To Be Billed,"Отримані позиції, на які не виставлені рахунки"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Відправив Зарплатні Slips
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Майстер курсів валют.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Майстер курсів валют.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Довідник Doctype повинен бути одним з {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Неможливо знайти часовий інтервал в найближчі {0} днів для роботи {1}
DocType: Production Order,Plan material for sub-assemblies,План матеріал для суб-вузлів
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Торгові партнери та території
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,Документ Норми витрат {0} повинен бути активним
DocType: Journal Entry,Depreciation Entry,Операція амортизації
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит
@@ -999,38 +1075,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Склади з існуючої транзакції не можуть бути перетворені в бухгалтерській книзі.
DocType: Bank Reconciliation,Total Amount,Загалом
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Інтернет видання
+DocType: Prescription Duration,Number,Номер
+DocType: Medical Code,Medical Code Standard,Медичний кодекс Стандарт
DocType: Production Planning Tool,Production Orders,Виробничі замовлення
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Значення сальдо
+DocType: Lab Test,Lab Technician,Технічна лабораторія
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Продажі Прайс-лист
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Якщо буде встановлено прапорець, клієнт буде створений, підключений до пацієнта. З цією Клієнтом буде створено рахунки-пацієнти. Ви також можете вибрати існуючого Клієнта під час створення пацієнта."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Опублікувати синхронізувати елементи
DocType: Bank Reconciliation,Account Currency,Валюта рахунку
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Будь ласка, вкажіть округлити рахунок в Компанії"
+DocType: Lab Test,Sample ID,Ідентифікатор зразка
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Будь ласка, вкажіть округлити рахунок в Компанії"
DocType: Purchase Receipt,Range,Діапазон
DocType: Supplier,Default Payable Accounts,За замовчуванням заборгованість Кредиторська
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Працівник {0} не є активним або не існує
DocType: Fee Structure,Components,компоненти
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Будь ласка, введіть Asset Категорія в пункті {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Варіанти позиції {0} оновлено
DocType: Quality Inspection Reading,Reading 6,Читання 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Може не {0} {1} {2} без будь-якого негативного видатний рахунок-фактура
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Передоплата по вхідному рахунку
DocType: Hub Settings,Sync Now,Синхронізувати зараз
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Ряд {0}: Кредитна запис не може бути пов'язаний з {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Визначити бюджет на бюджетний період
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Визначити бюджет на бюджетний період
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Обліковий запис за замовчуванням банк / Ксерокопіювання буде автоматично оновлюватися в POS фактурі коли обрано цей режим.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Постійна адреса є
DocType: Production Order Operation,Operation completed for how many finished goods?,Операція виконана для якої кількості готових виробів?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Бренд
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Бренд
DocType: Employee,Exit Interview Details,Деталі співбесіди при звільненні
DocType: Item,Is Purchase Item,Покупний товар
DocType: Asset,Purchase Invoice,Вхідний рахунок-фактура
DocType: Stock Ledger Entry,Voucher Detail No,Документ номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Новий вихідний рахунок
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Новий вихідний рахунок
DocType: Stock Entry,Total Outgoing Value,Загальна сума розходу
+DocType: Physician,Appointments,Призначення
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Дата відкриття та дата закриття повинні бути в межах одного фінансового року
DocType: Lead,Request for Information,Запит інформації
,LeaderBoard,LEADERBOARD
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Синхронізація Offline рахунків-фактур
DocType: Payment Request,Paid,Оплачений
DocType: Program Fee,Program Fee,вартість програми
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1045,7 +1129,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""."
DocType: Job Opening,Publish on website,Опублікувати на веб-сайті
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Поставки клієнтам.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Непряме прибуток
DocType: Student Attendance Tool,Student Attendance Tool,Student Учасники Інструмент
@@ -1065,19 +1149,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Хімічна
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"За замовчуванням банк / Готівковий рахунок буде автоматично оновлюватися в Зарплатний Запис в журналі, коли обраний цей режим."
DocType: BOM,Raw Material Cost(Company Currency),Вартість сировини (Компанія Валюта)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Всі деталі вже були передані для цього виробничого замовлення.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: Оцінити не може бути більше, ніж швидкість використовуваної в {1} {2}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Рядок # {0}: Оцінити не може бути більше, ніж швидкість використовуваної в {1} {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,метр
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,метр
DocType: Workstation,Electricity Cost,Вартість електроенергії
DocType: HR Settings,Don't send Employee Birthday Reminders,Не посилати Employee народження Нагадування
DocType: Item,Inspection Criteria,Інспекційні Критерії
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Всі передані
DocType: BOM Website Item,BOM Website Item,BOM Сайт товару
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Відвантажити ваш фірмовий заголовок та логотип. (Ви зможете відредагувати їх пізніше).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Введена дата наступної амортизації - у минулому
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Білий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Білий
DocType: SMS Center,All Lead (Open),Всі Lead (відкрито)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Рядок {0}: К-сть недоступна для {4} на складі {1} на час проведення ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси
@@ -1088,19 +1172,22 @@
DocType: Journal Entry,Total Amount in Words,Загальна сума прописом
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Був помилка. Одна з можливих причин може бути те, що ви не зберегли форму. Будь ласка, зв'яжіться з support@erpnext.com якщо проблема не усунена."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Мій кошик
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Тип замовлення повинна бути однією з {0}
DocType: Lead,Next Contact Date,Наступна контактна дата
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
+DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін"
DocType: Student Batch Name,Student Batch Name,Student Пакетне Ім'я
+DocType: Consultation,Doctor,Доктор
DocType: Holiday List,Holiday List Name,Ім'я списку вихідних
DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Розклад курсу
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Опціони
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Опціони
DocType: Journal Entry Account,Expense Claim,Авансовий звіт
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Ви дійсно хочете відновити цей актив на злам?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Кількість для {0}
DocType: Leave Application,Leave Application,Заява на відпустку
+DocType: Patient,Patient Relation,Відносини пацієнта
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Інструмент призначення відпусток
DocType: Leave Block List,Leave Block List Dates,Дати списку блокування відпусток
DocType: Workstation,Net Hour Rate,Чиста тарифна ставка
@@ -1112,7 +1199,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Введіть {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Вилучені пункти без зміни в кількості або вартості.
DocType: Delivery Note,Delivery To,Доставка Для
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Атрибут стіл є обов'язковим
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Атрибут стіл є обов'язковим
DocType: Production Planning Tool,Get Sales Orders,Отримати Замовлення клієнта
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} не може бути від’ємним
DocType: Training Event,Self-Study,Самоосвіта
@@ -1131,13 +1218,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Оплата по вихідному рахунку
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Зарезервовано Склад в замовлення клієнта / Склад готової продукції
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Продаж Сума
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Продаж Сума
DocType: Repayment Schedule,Interest Amount,відсотки Сума
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ви - погоджувач витрат для цього запису. Оновіть 'Стан' і збережіть
DocType: Serial No,Creation Document No,Створення документа Немає
DocType: Issue,Issue,Проблема
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Рекорди
DocType: Asset,Scrapped,знищений
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути для варіантного товара. наприклад, розмір, колір і т.д."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Атрибути для варіантного товара. наприклад, розмір, колір і т.д."
DocType: Purchase Invoice,Returns,Повернення
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,"Склад ""В роботі"""
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Серійний номер {0} на контракті обслуговування до {1}
@@ -1149,14 +1237,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Включити позабіржові пункти
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Витрати на збут
+DocType: Consultation,Diagnosis,Діагностика
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Стандартний Купівля
DocType: GL Entry,Against,Проти
DocType: Item,Default Selling Cost Center,Центр витрат продажу за замовчуванням
DocType: Sales Partner,Implementation Partner,Реалізація Партнер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Поштовий індекс
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Замовлення клієнта {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Поштовий індекс
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Замовлення клієнта {0} {1}
DocType: Opportunity,Contact Info,Контактна інформація
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Створення Руху ТМЦ
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Створення Руху ТМЦ
DocType: Packing Slip,Net Weight UOM,Вага нетто Одиниця виміру
DocType: Item,Default Supplier,Постачальник за замовчуванням
DocType: Manufacturing Settings,Over Production Allowance Percentage,За квота на виробництво Відсоток
@@ -1167,16 +1256,16 @@
DocType: Sales Person,Select company name first.,Виберіть назву компанії в першу чергу.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Пропозиції отримані від постачальників
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Замініть BOM та оновіть останню ціну у всіх BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Для {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Для {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Середній вік
DocType: School Settings,Attendance Freeze Date,Учасники Заморожування Дата
DocType: School Settings,Attendance Freeze Date,Учасники Заморожування Дата
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Перерахуйте деякі з ваших постачальників. Вони можуть бути організації або окремі особи.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Показати всі товари
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Мінімальний Lead Вік (дні)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,все ВВП
-DocType: Company,Default Currency,Валюта за замовчуванням
+DocType: Patient,Default Currency,Валюта за замовчуванням
DocType: Expense Claim,From Employee,Від працівника
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Увага: Система не перевірятиме overbilling так як суми по позиції {0} в {1} дорівнює нулю
DocType: Journal Entry,Make Difference Entry,Зробити запис Difference
@@ -1184,14 +1273,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Ключ Площа Продуктивність
DocType: Program Enrollment,Transportation,Транспорт
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,неправильний атрибут
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} повинен бути проведений
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} повинен бути проведений
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Кількість повинна бути менше або дорівнює {0}
DocType: SMS Center,Total Characters,Загалом символів
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Будь ласка, виберіть Норми в полі Норми витрат для позиції {0}"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Внесок%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д.
DocType: Sales Partner,Distributor,Дистриб'ютор
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Правило доставки для кошику
@@ -1216,10 +1305,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Бухгалтерський баланс на початок
,GST Sales Register,GST продажів Реєстрація
DocType: Sales Invoice Advance,Sales Invoice Advance,Передоплата по вихідному рахунку
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Нічого не просити
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Нічого не просити
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Бюджетний запис '{0}' вже існує проти {1} '{2}' для {3} бюджетного періоду
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"""Дата фактичного початку"" не може бути пізніше, ніж ""Дата фактичного завершення"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Управління
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Управління
DocType: Cheque Print Template,Payer Settings,Налаштування платника
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Це буде додано до коду варіанту. Наприклад, якщо ваша абревіатура ""СМ"", і код товару ""Футболки"", тоді код варіанту буде ""Футболки-СМ"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Сума ""на руки"" (прописом) буде видно, як тільки ви збережете Зарплатний розрахунок."
@@ -1238,15 +1327,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,База даних постачальника
DocType: Account,Balance Sheet,Бухгалтерський баланс
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом
-DocType: Quotation,Valid Till,Дійсний до
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
+DocType: Fee Validity,Valid Till,Дійсний до
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Той же елемент не може бути введений кілька разів.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Подальші рахунки можуть бути зроблені відповідно до груп, але Ви можете бути проти НЕ-груп"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Кредиторська заборгованість
DocType: Course,Course Intro,курс Введення
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Рух ТМЦ {0} створено
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ряд # {0}: Відхилену к-сть не можна вводити у Повернення постачальнику
,Purchase Order Items To Be Billed,"Позиції Замовлення на придбання, на які не виставлені рахунки"
DocType: Purchase Invoice Item,Net Rate,Нетто-ставка
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Будь ласка, виберіть покупця"
@@ -1274,7 +1363,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Будь ласка, виберіть префікс в першу чергу"
DocType: Employee,O-,О
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Дослідження
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Дослідження
DocType: Maintenance Visit Purpose,Work Done,Зроблено
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Будь ласка, вкажіть як мінімум один атрибут в таблиці атрибутів"
DocType: Announcement,All Students,всі студенти
@@ -1282,9 +1371,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Подивитися Леджер
DocType: Grading Scale,Intervals,інтервали
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Найперша
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Існує група з такою самою назвою, будь ласка, змініть назву елементу або перейменуйте групу"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Решта світу
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Решта світу
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Позиція {0} не може мати партій
,Budget Variance Report,Звіт по розбіжностях бюджету
DocType: Salary Slip,Gross Pay,Повна Платне
@@ -1311,9 +1400,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Тимчасове відкриття
,Employee Leave Balance,Залишок днів відпусток працівника
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Сальдо на рахунку {0} повинно бути завжди {1}
+DocType: Patient Appointment,More Info,Більше інформації
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Собівартість обов'язкова для рядка {0}
DocType: Supplier Scorecard,Scorecard Actions,Дії Scorecard
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Приклад: магістр комп'ютерних наук
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Приклад: магістр комп'ютерних наук
DocType: Purchase Invoice,Rejected Warehouse,Склад для відхиленого
DocType: GL Entry,Against Voucher,Згідно документу
DocType: Item,Default Buying Cost Center,Центр витрат закупівлі за замовчуванням
@@ -1328,9 +1418,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Попереджати новий запит на котирування
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Замовлення допоможуть вам планувати і стежити за ваші покупки
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","На жаль, компанії не можуть бути об'єднані"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Лабораторія тестових рецептів
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Загальна кількість / Переміщена кількість {0} у Замовленні матеріалів {1} \ не може бути більше необхідної кількості {2} для позиції {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Невеликий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Невеликий
DocType: Employee,Employee Number,Кількість працівників
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Справа Ні (и) вже використовується. Спробуйте зі справи № {0}
DocType: Project,% Completed,% Завершено
@@ -1341,16 +1432,17 @@
DocType: Item,Auto re-order,Авто-дозамовлення
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Всього Виконано
DocType: Employee,Place of Issue,Місце видачі
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Контракт
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Контракт
DocType: Email Digest,Add Quote,Додати Цитата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Одиниця виміру фактором Coversion потрібно для UOM: {0} в пункті: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Непрямі витрати
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Сільське господарство
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Дані майстра синхронізації
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Ваші продукти або послуги
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Дані майстра синхронізації
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Ваші продукти або послуги
+DocType: Special Test Items,Special Test Items,Спеціальні тестові елементи
DocType: Mode of Payment,Mode of Payment,Спосіб платежу
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Зображення для веб-сайту має бути загальнодоступним файлом або адресою веб-сайту
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,Норми
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Це кореневий елемент групи і не можуть бути змінені.
@@ -1364,29 +1456,33 @@
DocType: Email Digest,Annual Income,Річний дохід
DocType: Serial No,Serial No Details,Серійний номер деталі
DocType: Purchase Invoice Item,Item Tax Rate,Податкова ставка
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Будь ласка, виберіть лікаря та дату"
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
DocType: Student Group Student,Group Roll Number,Група Ролл Кількість
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Сума всіх ваг завдання повинна бути 1. Будь ласка, поміняйте ваги всіх завдань проекту, відповідно,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Накладна {0} не проведена
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Капітальні обладнання
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,"Будь ласка, спочатку встановіть Код товару"
DocType: Hub Settings,Seller Website,Веб-сайт продавця
DocType: Item,ITEM-,item-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Всього виділено відсоток для відділу продажів повинна бути 100
DocType: Sales Invoice Item,Edit Description,Редагувати опис
+DocType: Antibiotic,Antibiotic,Антибіотик
,Team Updates,команда поновлення
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Для Постачальника
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Встановлення типу рахунку допомагає у виборі цього рахунку в операціях.
DocType: Purchase Invoice,Grand Total (Company Currency),Загальний підсумок (валюта компанії)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата створений
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Чи не знайшли будь-який пункт під назвою {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Критерії формули
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Загальний розхід
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для "до значення"
DocType: Authorization Rule,Transaction,Операція
+DocType: Patient Appointment,Duration,Тривалість
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Примітка: Цей центр витрат є групою. Не можна робити проводок по групі.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Дитячий склад існує для цього складу. Ви не можете видалити цей склад.
DocType: Item,Website Item Groups,Групи об’єктів веб-сайту
@@ -1398,7 +1494,7 @@
DocType: Grading Scale Interval,Grade Code,код Оцінка
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Електронна пошта Дайджест:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},Норми {0} не належать до позиції {1}
DocType: Sales Partner,Target Distribution,Розподіл цілей
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
@@ -1413,11 +1509,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Книга активів Амортизація запис автоматично
DocType: BOM Operation,Workstation,Робоча станція
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запит на комерційну пропозицію Постачальника
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Апаратний
+DocType: Healthcare Settings,Registration Message,Реєстраційне повідомлення
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Апаратний
DocType: Sales Order,Recurring Upto,повторювані Upto
+DocType: Prescription Dosage,Prescription Dosage,Рецептурна доза
DocType: Attendance,HR Manager,менеджер з персоналу
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Будь ласка, виберіть компанію"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Привілейований Залишити
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Привілейований Залишити
DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,в
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необхідно включити Кошик
@@ -1432,11 +1530,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Перекриття умови знайдені між:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,За проводкою {0} вже є прив'язані інші документи
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Загальна вартість замовлення
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Їжа
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Їжа
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Старіння Діапазон 3
DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,поступово студент
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,поступово студент
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Валюта закритті рахунку повинні бути {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Сума балів за всі цілі повинні бути 100. Зараз {0}
DocType: Project,Start and End Dates,Дати початку і закінчення
@@ -1453,7 +1551,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Термін подачі заяв не може бути за межами періоду призначених відпусток
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валюта операції
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},З {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},З {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Операція Опис
DocType: Item,Will also apply to variants,Буде також застосовуватися до варіантів
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Неможливо змінити дату початку та закінчення фінансового року після збереження.
@@ -1462,6 +1560,7 @@
DocType: POS Profile,Campaign,Кампанія
DocType: Supplier,Name and Type,Найменування і тип
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Статус офіційного затвердження повинні бути «Схвалено" або "Відхилено"
+DocType: Physician,Contacts and Address,Контакти та адреса
DocType: Purchase Invoice,Contact Person,Контактна особа
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"""Дата очікуваного початку"" не може бути пізніше, ніж ""Дата очікуваного закінчення"""
DocType: Course Scheduling Tool,Course End Date,Курс Дата закінчення
@@ -1480,12 +1579,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Журнал з'єднань.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Запит пропозиції недоступний з порталу, перевірте налаштування порталу."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Варіатор оцінки скорингової картки постачальника
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Сума купівлі
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Сума купівлі
DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставки
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,План рахунків
DocType: Material Request,Terms and Conditions Content,Зміст положень та умов
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,не може бути більше ніж 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною
DocType: Maintenance Visit,Unscheduled,Позапланові
DocType: Employee,Owned,Бувший
DocType: Salary Detail,Depends on Leave Without Pay,Залежить у відпустці без
@@ -1503,7 +1602,7 @@
,Batch-Wise Balance History,Попартійна історія залишків
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку
DocType: Package Code,Package Code,код пакету
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Учень
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Учень
DocType: Purchase Invoice,Company GSTIN,компанія GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Негативний Кількість не допускається
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1515,11 +1614,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Облік Вхід для {0}: {1} можуть бути зроблені тільки у валюті: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Профіль роботи, потрібна кваліфікація і т.д."
DocType: Journal Entry Account,Account Balance,Баланс
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Податкове правило для операцій
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Податкове правило для операцій
DocType: Rename Tool,Type of document to rename.,Тип документа перейменувати.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Клієнт зобов'язаний щодо дебіторів рахунки {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Податки та збори разом (Валюта компанії)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Показати сальдо прибутків/збитків незакритого фіскального року
+DocType: Lab Test Template,Collection Details,Інформація про колекцію
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","виберіть cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date з tabConsultation ct, `tabLab Prescription` cp, де ct.patient = '{0}' і cp.parent = ct. ім'я та cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Рахунок доставки
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Рахунок {2} неактивний
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Зробити замовлення клієнтів, щоб допомогти вам спланувати роботу і поставити на час"
@@ -1527,7 +1629,7 @@
DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Скрапу Вартість (Компанія Валюта)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,підвузли
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,підвузли
DocType: Asset,Asset Name,Найменування активів
DocType: Project,Task Weight,завдання Вага
DocType: Shipping Rule Condition,To Value,До вартості
@@ -1539,7 +1641,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Імпорт вдалося!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Жодної адреси ще не додано
DocType: Workstation Working Hour,Workstation Working Hour,Робочі години робочої станції
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Аналітик
+DocType: Vital Signs,Blood Pressure,Кров'яний тиск
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Аналітик
DocType: Item,Inventory,Інвентаризація
DocType: Item,Sales Details,Продажі Детальніше
DocType: Quality Inspection,QI-,Qi-
@@ -1548,19 +1651,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Перевірка Enrolled курс для студентів в студентській групі
DocType: Notification Control,Expense Claim Rejected,Авансовий звіт відхилено
DocType: Item,Item Attribute,Атрибути номенклатури
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Уряд
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Уряд
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Претензія {0} вже існує для журналу автомобіля
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,ім'я інститут
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,ім'я інститут
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,"Будь ласка, введіть Сума погашення"
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Варіанти номенклатурної позиції
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Варіанти номенклатурної позиції
DocType: Company,Services,Послуги
DocType: HR Settings,Email Salary Slip to Employee,Відправити Зарплатний розрахунок працівнику e-mail-ом
DocType: Cost Center,Parent Cost Center,Батьківський центр витрат
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Вибір можливого постачальника
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Вибір можливого постачальника
DocType: Sales Invoice,Source,Джерело
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито
DocType: Leave Type,Is Leave Without Pay,Є відпустці без
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів
+DocType: Fee Validity,Fee Validity,Ступінь сплати
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Записи не знайдені в таблиці Оплата
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3}
DocType: Student Attendance Tool,Students HTML,студенти HTML
@@ -1590,6 +1694,7 @@
,Support Hour Distribution,Час розповсюдження підтримки
DocType: Maintenance Visit,Maintenance Visit,Візит для тех. обслуговування
DocType: Student,Leaving Certificate Number,Залишивши номер сертифіката
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Призначення скасовано, будь ласка перегляньте та скасуйте рахунок-фактуру {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Доступна к-сть партії на складі
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Оновлення Формат друку
DocType: Landed Cost Voucher,Landed Cost Help,Довідка з кінцевої вартості
@@ -1605,16 +1710,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість та вартість запасів у системі. Це, як правило, використовується для синхронізації значень у системі з тими, що насправді є у Вас на складах."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Прописом буде видно, як тільки ви збережете накладну."
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Майстер бренду.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Майстер бренду.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} кілька разів з'являється в рядку {2} і {3}
+DocType: Healthcare Settings,Manage Sample Collection,Керування колекцією зразків
DocType: Program Enrollment Tool,Program Enrollments,програма Учнів
+DocType: Patient,Tobacco Past Use,Тютюн в минулому використанні
DocType: Sales Invoice Item,Brand Name,Назва бренду
DocType: Purchase Receipt,Transporter Details,Transporter Деталі
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Коробка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,можливий постачальник
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Користувач {0} вже призначений лікарю {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,За замовчуванням склад потрібно для обраного елемента
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Коробка
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,можливий постачальник
DocType: Budget,Monthly Distribution,Місячний розподіл
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Список отримувачів порожній. Створіть його будь-ласка
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Охорона здоров'я (бета-версія)
DocType: Production Plan Sales Order,Production Plan Sales Order,Виробничий план з продажу Замовити
DocType: Sales Partner,Sales Partner Target,Цілі торгового партнеру
DocType: Loan Type,Maximum Loan Amount,Максимальна сума кредиту
@@ -1628,10 +1737,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Банківські рахунки
,Bank Reconciliation Statement,Банківска виписка
+DocType: Consultation,Medical Coding,Медичне кодування
+DocType: Healthcare Settings,Reminder Message,Повідомлення нагадування
,Lead Name,Назва Lead-а
,POS,POS-
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Залишок на початок роботи
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Залишок на початок роботи
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} повинен з'явитися лише один раз
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},"Не дозволяється переміщення більш {0}, ніж {1} за Замовленням на придбання {2}"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листя номером Успішно для {0}
@@ -1654,24 +1765,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Повторно оплати на e-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нове завдання
+DocType: Consultation,Appointment,Призначення
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Зробіть цитати
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Інші звіти
DocType: Dependent Task,Dependent Task,Залежить Завдання
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Коефіцієнт для замовчуванням Одиниця виміру повинні бути 1 в рядку {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Відпустка типу {0} не може бути довше ніж {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Спробуйте планувати операції X днів вперед.
DocType: HR Settings,Stop Birthday Reminders,Стоп нагадування про дні народження
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},"Будь ласка, встановіть за замовчуванням Payroll розрахунковий рахунок в компанії {0}"
DocType: SMS Center,Receiver List,Список отримувачів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Пошук товару
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Пошук товару
+DocType: Patient Appointment,Referring Physician,Звернення до лікаря
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Споживана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Чиста зміна грошових коштів
DocType: Assessment Plan,Grading Scale,оціночна шкала
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Вже завершено
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Одиниця виміру {0} був введений більш ніж один раз в таблицю перетворення фактора
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Вже завершено
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,товарна готівку
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Запит про оплату {0} вже існує
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Вартість виданих предметів
+DocType: Physician,Hospital,Лікарня
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},"Кількість не повинна бути більше, ніж {0}"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Попередній бюджетний період не закритий
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Вік (днів)
@@ -1682,13 +1796,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,головний Тип постачальника
DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1
DocType: Sales Invoice,Reference Document,довідковий документ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено
DocType: Accounts Settings,Credit Controller,Кредитний контролер
DocType: Delivery Note,Vehicle Dispatch Date,Відправка транспортного засобу Дата
+DocType: Healthcare Settings,Default Medical Code Standard,Стандартний стандарт медичного коду
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена
DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д."
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Оплачено
@@ -1696,7 +1811,7 @@
DocType: Party Account,Party Account,Рахунок контрагента
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Кадри
DocType: Lead,Upper Income,Верхня прибуток
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,відхиляти
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,відхиляти
DocType: Journal Entry Account,Debit in Company Currency,Дебет у валюті компанії
DocType: BOM Item,BOM Item,Позиція Норм витрат
DocType: Appraisal,For Employee,Для працівника
@@ -1706,8 +1821,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{} Частоти Дайджест
DocType: Expense Claim,Total Amount Reimbursed,Загальна сума відшкодовуються
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Це засновано на колодах проти цього транспортного засобу. Див графік нижче для отримання докладної інформації
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,збирати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1}
DocType: Customer,Default Price List,Прайс-лист за замовчуванням
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Рух активів {0} створено
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ви не можете видаляти фінансовий рік {0}. Фінансовий рік {0} встановлено за замовчанням в розділі Глобальні параметри
@@ -1716,7 +1830,7 @@
,Customer Credit Balance,Кредитний Баланс клієнтів
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення
DocType: Quotation,Term Details,Термін Детальніше
DocType: Project,Total Sales Cost (via Sales Order),Загальна вартість продажів (через замовлення клієнта)
@@ -1730,11 +1844,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Жоден з пунктів не мають яких-небудь змін в кількості або вартості.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Обов'язкове поле - Програма
+DocType: Special Test Template,Result Component,Результат компонентів
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Претензія по гарантії
,Lead Details,Деталі Lead-а
DocType: Salary Slip,Loan repayment,погашення позики
DocType: Purchase Invoice,End date of current invoice's period,Кінцева дата періоду виставлення рахунків
DocType: Pricing Rule,Applicable For,Стосується для
+DocType: Lab Test,Technician Name,Ім'я техніки
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Відвязувати оплати при анулюванні рахунку-фактури
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},"Поточне значення одометра увійшли має бути більше, ніж початковий одометр автомобіля {0}"
DocType: Shipping Rule Country,Shipping Rule Country,Країна правил доставки
@@ -1748,6 +1864,7 @@
DocType: Employee,Permanent Address,Постійна адреса
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}","Сума авансу по {0} {1} не може бути більше \, ніж загальний підсумок {2}"
+DocType: Patient,Medication,Ліки
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Будь ласка, виберіть пункт код"
DocType: Student Sibling,Studying in Same Institute,Навчання в тому ж інституті
DocType: Territory,Territory Manager,Регіональний менеджер
@@ -1761,23 +1878,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Дивіться в кошик
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Маркетингові витрати
,Item Shortage Report,Повідомлення про нестачу номенклатурних позицій
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Вагу вказано, \ nБудь ласка, вкажіть ""Одиницю виміру ваги"" теж"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Замовлення матеріалів, що зробило цей Рух ТМЦ"
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Наступна дата амортизації є обов'язковою для нового активу
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Окремий курс на основі групи для кожної партії
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Одномісний блок елемента.
DocType: Fee Category,Fee Category,плата Категорія
+DocType: Drug Prescription,Dosage by time interval,Дозування за інтервалом часу
,Student Fee Collection,Student Fee Collection
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Тривалість призначення (mins)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Робити бух. проводку для кожного руху запасів
DocType: Leave Allocation,Total Leaves Allocated,Загалом призначено днів відпустки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Потрібно вказати склад у рядку № {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},Потрібно вказати склад у рядку № {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду"
DocType: Employee,Date Of Retirement,Дата вибуття
DocType: Upload Attendance,Get Template,Отримати шаблон
DocType: Material Request,Transferred,передано
DocType: Vehicle,Doors,двері
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,Встановлення ERPNext завершено!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,Встановлення ERPNext завершено!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Збір плати за реєстрацію пацієнтів
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,податки Розпад
DocType: Packing Slip,PS-,PS-
@@ -1790,6 +1910,8 @@
DocType: Stock Entry,Material Receipt,Матеріал Надходження
DocType: Homepage,Products,Продукція
DocType: Announcement,Instructor,інструктор
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Виберіть пункт (необов'язково)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Студентська група за розкладом платних
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Якщо ця номенклатурна позиція має варіанти, то вона не може бути обрана в замовленнях і т.д."
DocType: Lead,Next Contact By,Наступний контакт від
@@ -1799,7 +1921,7 @@
DocType: Purchase Invoice,Notification Email Address,E-mail адреса для повідомлень
,Item-wise Sales Register,Попозиційний реєстр продаж
DocType: Asset,Gross Purchase Amount,Загальна вартість придбання
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Відкриття залишків
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Відкриття залишків
DocType: Asset,Depreciation Method,Метод нарахування зносу
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Offline
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Це податок Включено в базовій ставці?
@@ -1818,7 +1940,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Варіант
DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій
DocType: Employee Attendance Tool,Employees HTML,співробітники HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Норми за замовчуванням ({0}) мають бути активними для даного елемента або його шаблону
DocType: Employee,Leave Encashed?,Оплачуване звільнення?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим"
DocType: Email Digest,Annual Expenses,річні витрати
@@ -1839,7 +1961,7 @@
DocType: Item,Serial Nos and Batches,Серійні номери і Порції
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентська група Strength
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Студентська група Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,"За проводкою {0} не має ніякого невідповідного {1}, запису"
apps/erpnext/erpnext/config/hr.py +137,Appraisals,атестації
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Повторювані Серійний номер вводиться для Пункт {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки
@@ -1850,9 +1972,9 @@
DocType: Sales Order,To Deliver and Bill,Для доставки та виставлення рахунків
DocType: Student Group,Instructors,інструктори
DocType: GL Entry,Credit Amount in Account Currency,Сума кредиту у валюті рахунку
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,Норми витрат {0} потрібно провести
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,Норми витрат {0} потрібно провести
DocType: Authorization Control,Authorization Control,Контроль Авторизація
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ряд # {0}: Відхилено Склад є обов'язковим відносно відхилив Пункт {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Оплата
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не пов'язаний з якою-небудь обліковим записом, будь ласка, вкажіть обліковий запис в складської записи або встановити обліковий запис за замовчуванням інвентаризації в компанії {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Керуйте свої замовлення
@@ -1871,13 +1993,14 @@
DocType: Quality Inspection Reading,Reading 10,Читання 10
DocType: Hub Settings,Hub Node,Вузол концентратора
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ви ввели елементи, що повторюються. Будь-ласка, виправіть та спробуйте ще раз."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Асоціювати
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Асоціювати
DocType: Asset Movement,Asset Movement,Рух активів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Нова кошик
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Нова кошик
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Пункт {0} серіалізовані товару
DocType: SMS Center,Create Receiver List,Створити список отримувачів
DocType: Vehicle,Wheels,колеса
DocType: Packing Slip,To Package No.,Для пакету №
+DocType: Patient Relation,Family,Сім'я
DocType: Production Planning Tool,Material Requests,Замовлення матеріалів
DocType: Warranty Claim,Issue Date,Дата випуску
DocType: Activity Cost,Activity Cost,Вартість активність
@@ -1892,7 +2015,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Для
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Можете посилатися на рядок, тільки якщо тип стягнення ""На суму попереднього рядка» або «На загальну суму попереднього рядка"""
DocType: Sales Order Item,Delivery Warehouse,Доставка Склад
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Дерево центрів фінансових витрат.
DocType: Serial No,Delivery Document No,Доставка Документ №
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Будь ласка, встановіть "прибуток / збиток Рахунок по поводженню з відходами активу в компанії {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Отримати позиції з прихідної накладної
@@ -1911,12 +2034,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Batch ID є обов'язковим
DocType: Sales Person,Parent Sales Person,Батьківський Відповідальний з продажу
DocType: Purchase Invoice,Recurring Invoice,Періодичний рахунок
+DocType: Patient Appointment,Patient Age,Вік хворого
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Управління проектами
DocType: Supplier,Supplier of Goods or Services.,Постачальник товарів або послуг.
DocType: Budget,Fiscal Year,Бюджетний період
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб замовити консультаційні витрати."
DocType: Vehicle Log,Fuel Price,паливо Ціна
DocType: Budget,Budget,Бюджет
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Встановити Відкрити
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Основний засіб повинен бути нескладським .
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не може бути призначений на {0}, так як це не доход або витрата рахунки"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Досягнутий
DocType: Student Admission,Application Form Route,Заявка на маршрут
@@ -1945,7 +2071,7 @@
must be greater than or equal to {2}","Рядок {0}: Для установки {1} періодичності, різниця між від і до теперішнього часу \ повинно бути більше, ніж або дорівнює {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Базується на складському русі. Див {0} для отримання більш докладної інформації
DocType: Pricing Rule,Selling,Продаж
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Сума {0} {1} відняті {2}
DocType: Employee,Salary Information,Інформація по зарплаті
DocType: Sales Person,Name and Employee ID,Ім'я та ідентифікатор працівника
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,"Дата ""До"" не може бути менша за дату створення"
@@ -1968,6 +2094,7 @@
DocType: Installation Note,Installation Time,Час встановлення
DocType: Sales Invoice,Accounting Details,Бухгалтеський облік. Детальніше
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Видалити всі транзакції цієї компанії
+DocType: Patient,O Positive,O Позитивний
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Ряд # {0}: Операція {1} не завершені {2} Кількість готової продукції у виробництві Наказ № {3}. Будь ласка, поновіть статус роботи за допомогою журналів Time"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Інвестиції
DocType: Issue,Resolution Details,Дозвіл Подробиці
@@ -1989,9 +2116,11 @@
DocType: Course,Default Grading Scale,За замовчуванням Оціночна шкала
DocType: Appraisal,For Employee Name,Для Назва Співробітника
DocType: Holiday List,Clear Table,Ясно Таблиця
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Доступні слоти
DocType: C-Form Invoice Detail,Invoice No,Номер рахунку-фактури
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,платежі
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,платежі
DocType: Room,Room Name,номер Найменування
+DocType: Prescription Duration,Prescription Duration,Тривалість рецепту
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути надана або відмінена {0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток {1}"
DocType: Activity Cost,Costing Rate,Кошторисна вартість
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Адреси та контакти клієнта
@@ -1999,6 +2128,7 @@
,Campaign Efficiency,ефективність кампанії
DocType: Discussion,Discussion,обговорення
DocType: Payment Entry,Transaction ID,ID транзакції
+DocType: Patient,Surgical History,Хірургічна історія
DocType: Employee,Resignation Letter Date,Дата листа про відставка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}"
@@ -2006,7 +2136,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) повинен мати роль ""Підтверджувач витрат"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Пара
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Пара
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва
DocType: Asset,Depreciation Schedule,Запланована амортизація
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти
@@ -2015,22 +2145,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Фактична дата
DocType: Item,Has Batch No,Має номер партії
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Річні оплати: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Товари та послуги Tax (GST Індія)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Товари та послуги Tax (GST Індія)
DocType: Delivery Note,Excise Page Number,Акцизний Номер сторінки
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Компанія, Дата початку та до теперішнього часу є обов'язковим"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Отримати від Консультації
DocType: Asset,Purchase Date,Дата покупки
DocType: Employee,Personal Details,Особиста інформація
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Будь ласка, вкажіть ""Центр витрат амортизації"" в компанії {0}"
,Maintenance Schedules,Розклад запланованих обслуговувань
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
,Quotation Trends,Тренд пропозицій
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок
DocType: Shipping Rule Condition,Shipping Amount,Сума доставки
DocType: Supplier Scorecard Period,Period Score,Оцінка періоду
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Додати Клієнти
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Додати Клієнти
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,До Сума
+DocType: Lab Test Template,Special,Спеціальний
DocType: Purchase Invoice Item,Conversion Factor,Коефіцієнт перетворення
DocType: Purchase Order,Delivered,Доставлено
,Vehicle Expenses,Витрати транспортних засобів
@@ -2046,7 +2178,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Всього виділені листя {0} не може бути менше, ніж вже затверджених листя {1} за період"
DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість
,Supplier-Wise Sales Analytics,Аналітика продажу по постачальниках
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Введіть сплаченої суми
DocType: Salary Structure,Select employees for current Salary Structure,Вибір співробітників для поточної Структури зарплати
DocType: Sales Invoice,Company Address Name,Адреса компанії Ім'я
DocType: Production Order,Use Multi-Level BOM,Використовувати багаторівневі Норми
@@ -2055,27 +2186,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Батько курс (залиште порожнім, якщо це не є частиною Батько курсу)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Залиште порожнім, якщо розглядати для всіх типів працівників"
DocType: Landed Cost Voucher,Distribute Charges Based On,Розподілити плату на основі
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Табелі робочого часу
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Табелі робочого часу
DocType: HR Settings,HR Settings,Налаштування HR
DocType: Salary Slip,net pay info,Чистий інформація платити
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Це значення оновлюється за умовчанням за цінами продажу.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Витрати Заявити очікує схвалення. Тільки за рахунок затверджує можете оновити статус.
DocType: Email Digest,New Expenses,нові витрати
DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума
+DocType: Consultation,Patient Details,Деталі пацієнта
+DocType: Patient,B Positive,B Позитивний
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Рядок # {0}: Кількість повинна бути 1, оскільки елемент є основним засобом. Будь ласка, створюйте декілька рядків, якщо кількість більше 1."
DocType: Leave Block List Allow,Leave Block List Allow,Список блокування відпусток дозволяє
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Абревіатура не може бути пропущена або заповнена пробілами
+DocType: Patient Medical Record,Patient Medical Record,Пацієнтська медична довідка
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Група не-групи
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Спортивний
DocType: Loan Type,Loan Name,кредит Ім'я
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Загальний фактичний
+DocType: Lab Test UOM,Test UOM,Випробувати UOM
DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Блок
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Блок
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Будь ласка, сформулюйте компанії"
,Customer Acquisition and Loyalty,Придбання та лояльність клієнтів
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Склад, де зберігаються неприйняті товари"
DocType: Production Order,Skip Material Transfer,Пропустити перенесення матеріалу
DocType: Production Order,Skip Material Transfer,Пропустити перенесення матеріалу
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Неможливо знайти обмінний курс {0} до {1} для ключа дати {2}. Будь ласка, створіть запис Обмін валюти вручну"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"Неможливо знайти обмінний курс {0} до {1} для ключа дати {2}. Будь ласка, створіть запис Обмін валюти вручну"
DocType: POS Profile,Price List,Прайс-лист
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} тепер є фінансовим роком за замовчуванням. Будь ласка, оновіть сторінку у вашому переглядачі, щоб зміни вступили в силу."
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Авансові звіти
@@ -2089,9 +2225,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Наступне Замовлення матеріалів буде створено автоматично згідно рівня дозамовлення для даної позиції
DocType: Email Digest,Pending Sales Orders,Замовлення клієнтів в очікуванні
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Рахунок {0} є неприпустимим. Валюта рахунку повинні бути {1}
+DocType: Healthcare Settings,Remind Before,Нагадаю раніше
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Коефіцієнт перетворення Одиниця виміру потрібно в рядку {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: замовлення клієнта, вихідний рахунок-фактура або запис журналу"
DocType: Salary Component,Deduction,Відрахування
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим.
DocType: Stock Reconciliation Item,Amount Difference,сума різниця
@@ -2102,25 +2239,28 @@
DocType: Project,Gross Margin,Валовий дохід
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,"Будь ласка, введіть Продукція перший пункт"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс
+DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Пропозиція
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Всього відрахування
,Production Analytics,виробництво Аналітика
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Це базується на операціях проти цього пацієнта. Нижче наведено докладну інформацію про часовій шкалі
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Вартість Оновлене
DocType: Employee,Date of Birth,Дата народження
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Пункт {0} вже повернулися
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Бюджетний період ** являє собою бюджетний період. Всі бухгалтерські та інші основні операції відслідковуються у розрізі **Бюджетного періоду**.
DocType: Opportunity,Customer / Lead Address,Адреса Клієнта / Lead-а
+DocType: Patient,DOB,ДОБ
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Установка Scorecard постачальника
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Увага: Невірний сертифікат SSL на прихильності {0}
DocType: Student Admission,Eligibility,прийнятність
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Веде допомогти вам отримати бізнес, додати всі ваші контакти і багато іншого в ваших потенційних клієнтів"
DocType: Production Order Operation,Actual Operation Time,Фактична Час роботи
DocType: Authorization Rule,Applicable To (User),Застосовується до (Користувач)
DocType: Purchase Taxes and Charges,Deduct,Відняти
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Описання роботи
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Описання роботи
DocType: Student Applicant,Applied,прикладна
DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ім'я Guardian2
@@ -2132,7 +2272,7 @@
DocType: Appraisal,Calculate Total Score,Розрахувати загальну кількість балів
DocType: Request for Quotation,Manufacturing Manager,Виробництво менеджер
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Серійний номер {0} знаходиться на гарантії до {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Розбити накладну на пакети.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Розбити накладну на пакети.
apps/erpnext/erpnext/hooks.py +98,Shipments,Поставки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Загальна розподілена сума (валюта компанії)
DocType: Purchase Order Item,To be delivered to customer,Для поставлятися замовнику
@@ -2140,6 +2280,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Серійний номер {0} не належить до жодного складу
DocType: Purchase Invoice,In Words (Company Currency),Прописом (Валюта Компанії)
DocType: Asset,Supplier,Постачальник
+DocType: Consultation,Consultation Time,Час консультації
DocType: C-Form,Quarter,Чверть
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Різні витрати
DocType: Global Defaults,Default Company,За замовчуванням Компанія
@@ -2152,12 +2293,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Примітка: E-mail НЕ буде відправлено користувачів з обмеженими можливостями
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,кількість взаємодії
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,кількість взаємодії
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Параметр Варіантні налаштування
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Виберіть компанію ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів"
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Види зайнятості (постійна, за контрактом, стажист і т.д.)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1}
DocType: Process Payroll,Fortnightly,раз на два тижні
DocType: Currency Exchange,From Currency,З валюти
+DocType: Vital Signs,Weight (In Kilogram),Вага (у кілограмі)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Вартість нової покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0}
@@ -2179,33 +2322,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Були помилки під час видалення наступні графіки:
DocType: Bin,Ordered Quantity,Замовлену кількість
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
DocType: Grading Scale,Grading Scale Intervals,Інтервали Оціночна шкала
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Бухгалтерія Вхід для {2} може бути зроблено тільки в валюті: {3}
DocType: Production Order,In Process,В процесі
DocType: Authorization Rule,Itemwise Discount,Itemwise Знижка
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Дерево фінансових рахунків.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Дерево фінансових рахунків.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} проти замовлення клієнта {1}
DocType: Account,Fixed Asset,Основних засобів
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Серійний Інвентар
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Серійний Інвентар
DocType: Employee Loan,Account Info,Інформація про акаунт
DocType: Activity Type,Default Billing Rate,Ціна для виставлення у рахунку за замовчуванням
+DocType: Fees,Include Payment,Включити платіж
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студентські групи створені.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Студентські групи створені.
DocType: Sales Invoice,Total Billing Amount,Разом сума до оплати
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,"Там повинно бути за замовчуванням отримує Вашу електронну пошту облікового запису включений для цієї роботи. Будь ласка, встановіть Вашу електронну пошту облікового запису за замовчуванням (POP / IMAP) і спробуйте ще раз."
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Рахунок дебеторки
+DocType: Healthcare Settings,Receivable Account,Рахунок дебеторки
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Рядок # {0}: Asset {1} вже {2}
DocType: Quotation Item,Stock Balance,Залишки на складах
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Замовлення клієнта в Оплату
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,генеральний директор
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,генеральний директор
DocType: Purchase Invoice,With Payment of Tax,Із сплатою податку
DocType: Expense Claim Detail,Expense Claim Detail,Деталі Авансового звіту
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicate ДЛЯ ПОСТАЧАЛЬНИКІВ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Будь ласка, виберіть правильний рахунок"
DocType: Item,Weight UOM,Одиниця ваги
DocType: Salary Structure Employee,Salary Structure Employee,Працівник Структури зарплати
-DocType: Employee,Blood Group,Група крові
+DocType: Patient,Blood Group,Група крові
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,До
DocType: Course,Course Name,Назва курсу
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Користувачі, які можуть погодити заяви на відпустки певного працівника"
@@ -2215,7 +2359,7 @@
DocType: Supplier Scorecard,Scoring Setup,Налаштування підрахунку голосів
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Електроніка
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Створити Замовлення матеріалів коли залишки дійдуть до рівня дозамовлення
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Повний день
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Повний день
DocType: Salary Structure,Employees,співробітники
DocType: Employee,Contact Details,Контактні дані
DocType: C-Form,Received Date,Дата отримання
@@ -2225,7 +2369,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Будь ласка, вкажіть країну цьому правилі судноплавства або перевірити Доставка по всьому світу"
DocType: Stock Entry,Total Incoming Value,Загальна суму приходу
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Дебет вимагається
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Дебет вимагається
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Прайс-лист закупівлі
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної.
@@ -2244,9 +2388,9 @@
DocType: Supplier,Warn RFQs,Попереджати Запити
DocType: BOM,Conversion Rate,Обмінний курс
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пошук продукту
-DocType: Timesheet Detail,To Time,Часу
+DocType: Physician Schedule Time Slot,To Time,Часу
DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},Рекурсія у Нормах: {0} не може бути батьківським або підлеглим елементом {2}
DocType: Production Order Operation,Completed Qty,Завершена к-сть
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Для {0}, тільки дебетові рахунки можуть бути пов'язані з іншою кредитною вступу"
@@ -2256,6 +2400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Пункт {0} не може бути оновлений за допомогою Stock Примирення, будь ласка, використовуйте стік запис"
DocType: Training Event Employee,Training Event Employee,Навчання співробітників Подія
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Додати часові слоти
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} Серійні номери, необхідні для позиції {1}. Ви надали {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Поточна собівартість
DocType: Item,Customer Item Codes,Коди клієнта на товар
@@ -2271,18 +2416,21 @@
DocType: Vehicle Log,VLOG.,Відеоблогу.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Виробничі замовлення Створено: {0}
DocType: Branch,Branch,Філія
-DocType: Guardian,Mobile Number,Номер мобільного
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Друк і брендинг
DocType: Company,Total Monthly Sales,Загальні щомісячні продажі
DocType: Bin,Actual Quantity,Фактична кількість
DocType: Shipping Rule,example: Next Day Shipping,Приклад: Відправка наступного дня
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Серійний номер {0} не знайдений
-DocType: Program Enrollment,Student Batch,Student Batch
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Підписка була {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Програма розкладів платежів
+DocType: Fee Schedule Program,Student Batch,Student Batch
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"виділіть * з `tabVital Signs`, де patient = '{0}' порядок за знаками date_decline limit 1"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,зробити Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мінімальна оцінка
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Ви були запрошені для спільної роботи над проектом: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Лікар не доступний на {0}
DocType: Leave Block List Date,Block Date,Блок Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додати спеціальний ідентифікатор підписки поля в doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Додати спеціальний ідентифікатор підписки поля в doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Постачання доставки постачальника
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Подати заявку
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Фактична Кількість {0} / Очікування Кількість {1}
@@ -2294,53 +2442,61 @@
DocType: Appraisal Goal,Appraisal Goal,Оцінка Мета
DocType: Stock Reconciliation Item,Current Amount,Поточна сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,будівлі
-DocType: Fee Structure,Fee Structure,структура оплати
+DocType: Fee Schedule,Fee Structure,структура оплати
DocType: Timesheet Detail,Costing Amount,Калькуляція Сума
DocType: Student Admission,Application Fee,реєстраційний внесок
DocType: Process Payroll,Submit Salary Slip,Провести Зарплатний розрахунок
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm знижка Item {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Maxiumm знижка Item {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Імпорт наливом
DocType: Sales Partner,Address & Contacts,Адреса та контакти
DocType: SMS Log,Sender Name,Ім'я відправника
DocType: POS Profile,[Select],[Виберіть]
+DocType: Vital Signs,Blood Pressure (diastolic),Артеріальний тиск (діастолічний)
DocType: SMS Log,Sent To,Відправлено
DocType: Payment Request,Make Sales Invoice,Зробити вихідний рахунок
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Наступна контактна дата не може бути у минулому
DocType: Company,For Reference Only.,Для довідки тільки.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Виберіть Batch Немає
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Лікар {0} недоступний на {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Виберіть Batch Немає
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Невірний {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Довідкова інв
DocType: Sales Invoice Advance,Advance Amount,Сума авансу
DocType: Manufacturing Settings,Capacity Planning,Планування потужностей
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Корегування округлення (Валюта компанії
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Від дати"" є обов’язковим"
DocType: Journal Entry,Reference Number,Підстава: Номер
DocType: Employee,Employment Details,Подробиці з працевлаштування
DocType: Employee,New Workplace,Нове місце праці
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Встановити як Закрито
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Немає товару зі штрих-кодом {0}
+DocType: Normal Test Items,Require Result Value,Вимагати значення результату
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Справа № не може бути 0
DocType: Item,Show a slideshow at the top of the page,Показати слайд-шоу у верхній частині сторінки
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Магазини
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Магазини
DocType: Project Type,Projects Manager,Менеджер проектів
DocType: Serial No,Delivery Time,Час доставки
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,На підставі проблем старіння
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Призначення скасовано
DocType: Item,End of Life,End of Life (дата завершення роботи з товаром)
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Подорож
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Подорож
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат
DocType: Leave Block List,Allow Users,Надання користувачам
DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Періодичність
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Відслідковувати окремо доходи та витрати для виробничої вертикалі або підрозділів.
DocType: Rename Tool,Rename Tool,Перейменувати інструмент
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Оновлення Вартість
DocType: Item Reorder,Item Reorder,Пункт Змінити порядок
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Показати Зарплатний розрахунок
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Передача матеріалів
+DocType: Fees,Send Payment Request,Надіслати запит на оплату
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Вкажіть операцій, операційні витрати та дають унікальну операцію не в Ваших операцій."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,Вибрати рахунок для суми змін
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,Вибрати рахунок для суми змін
DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа
DocType: Naming Series,User must always select,Користувач завжди повинен вибрати
DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки
@@ -2358,9 +2514,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Джерело фінансування (зобов'язання)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Кількість в рядку {0} ({1}) повинен бути такий же, як кількість виготовленої {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Працівник
+DocType: Sample Collection,Collected Time,Зібраний час
DocType: Company,Sales Monthly History,Щомісячна історія продажу
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Виберіть Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} повністю виставлено рахунки
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Життєво-важливі ознаки
DocType: Training Event,End Time,Час закінчення
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Активна зарплата Структура {0} знайдено для працівника {1} для заданих дат
DocType: Payment Entry,Payment Deductions or Loss,Відрахування з оплат або збиток
@@ -2369,15 +2527,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Будь ласка, встановіть обліковий запис стандартним записом в компоненті Зарплатний {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Обов'язково На
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Будь-ласка, встановіть Систему Назви Інструкторів у Школі> Параметри Школи"
DocType: Rename Tool,File to Rename,Файл Перейменувати
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Будь ласка, виберіть Норми для елемента в рядку {0}"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Рахунок {0} не збігається з Компанією {1} в режимі рахунку: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Зазначених Норм витрат {0} не існує для позиції {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта
DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Фармацевтична
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Фармацевтична
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів
DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта
DocType: Purchase Invoice,Credit To,Кредит на
@@ -2396,12 +2553,13 @@
DocType: Payment Gateway Account,Payment Account,Рахунок оплати
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Компенсаційні Викл
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Компенсаційні Викл
DocType: Offer Letter,Accepted,Прийняті
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,організація
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,організація
DocType: BOM Update Tool,BOM Update Tool,Інструмент оновлення BOM
DocType: SG Creation Tool Course,Student Group Name,Ім'я Студентська група
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Створення комісійних
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Будь ласка, переконайтеся, що ви дійсно хочете видалити всі транзакції для компанії. Ваші основні дані залишиться, як є. Ця дія не може бути скасовано."
DocType: Room,Room Number,Номер кімнати
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Неприпустима посилання {0} {1}
@@ -2409,7 +2567,8 @@
DocType: Shipping Rule,Shipping Rule Label,Ярлик правил доставки
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Сировина не може бути порожнім.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки."
+DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Швидка проводка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Ви не можете змінити вартість, якщо для елементу вказані Норми"
DocType: Employee,Previous Work Experience,Попередній досвід роботи
@@ -2421,10 +2580,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} повинен бути негативним у зворотному документі
,Minutes to First Response for Issues,Протокол до First Response у справах
DocType: Purchase Invoice,Terms and Conditions1,Умови та положення1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,"Назва інституту, для якого ви встановлюєте цю систему."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Бухгалтерські проводки заблоковано до цієї дати, ніхто не зможе зробити або змінити проводки крім ролі вказаної нижче."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Будь ласка, збережіть документ, перш ніж генерувати розклад технічного обслуговування"
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Остання ціна оновлена у всіх БОМ
+DocType: Fee Schedule,Successful,Успішний
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Статус проекту
DocType: UOM,Check this to disallow fractions. (for Nos),"Перевірте це, щоб заборонити фракції. (для №)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Були створені такі Виробничі замовлення:
@@ -2434,29 +2594,32 @@
DocType: BOM,Show Operations,Показати операції
,Minutes to First Response for Opportunity,Хвилини до першої реакції на нагоду
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Всього Відсутня
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Одиниця виміру
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Номенклатурна позиція або Склад у рядку {0} не відповідає Замовленню матеріалів
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Одиниця виміру
DocType: Fiscal Year,Year End Date,Дата закінчення року
DocType: Task Depends On,Task Depends On,Завдання залежить від
-DocType: Supplier Quotation,Opportunity,Нагода
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Нагода
,Completed Production Orders,Виконані Виробничі замовлення
DocType: Operation,Default Workstation,За замовчуванням робоча станція
DocType: Notification Control,Expense Claim Approved Message,Повідомлення при погодженні авансового звіту
DocType: Payment Entry,Deductions or Loss,Відрахування або збиток
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} закрито
DocType: Email Digest,How frequently?,Як часто?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Усього зібрано: {0}
DocType: Purchase Receipt,Get Current Stock,Отримати поточний запас
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Дерево Норм
DocType: Student,Joining Date,приєднання Дата
,Employees working on a holiday,"Співробітники, що працюють у вихідні"
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Відзначити даний
DocType: Project,% Complete Method,% Повний метод
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Наркотик
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Дата початку обслуговування не може бути до дати доставки для серійного номеру {0}
DocType: Production Order,Actual End Date,Фактична Дата закінчення
DocType: BOM,Operating Cost (Company Currency),Експлуатаційні витрати (Компанія Валюта)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль)
DocType: BOM Update Tool,Replace BOM,Замініть BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Код {0} вже існує
DocType: Stock Entry,Purpose,Мета
DocType: Company,Fixed Asset Depreciation Settings,Налаштування амортизації основних засобів
DocType: Item,Will also apply for variants unless overrridden,"Буде також застосовуватися для варіантів, якщо не перевказано"
@@ -2471,15 +2634,19 @@
DocType: Campaign,Campaign-.####,Кампанія -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Зробити рахунок-фактуру
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто близько Можливість через 15 днів
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Замовлення на придбання не дозволено на {0} через показник показника показника {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,кінець року
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Свинець%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Кінцева дата контракту повинна бути більше ніж дата влаштування
+DocType: Vital Signs,Nutrition Values,Харчування цінності
+DocType: Lab Test Template,Is billable,Оплачується
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Сторонній дистриб'ютор / дилер / комісіонер / Партнер / реселер, що продає продукти компанії за комісію."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} за Замовленням на придбання {1}
+DocType: Patient,Patient Demographics,Демографічна характеристика пацієнта
DocType: Task,Actual Start Date (via Time Sheet),Фактична дата початку (за допомогою Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Цей зразок сайту згенерований автоматично з ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Старіння Діапазон 1
@@ -2505,6 +2672,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Стандартний шаблон податку, який може бути застосований до всіх операцій купівлі. Цей шаблон може містити перелік податкових заголовків, а також заголовків інших витрат, таких як ""Доставка"", ""Страхування"", ""Звернення"" і т.д. #### Примітка: податкова ставка, яку ви тут визначите, буде стандартною для всіх **Об’єктів**. Якщо є **Об’єкти**, які мають різні ставки, вони повинні бути додані в таблицю **Податки**, що у **Item майстра**. #### Опис колонок 1. Розрахунок Тип: - Це може бути від ** ** Загальна Чистий (тобто сума основної суми). - ** На попередньому рядку Total / сума ** (за сукупністю податків або зборів). Якщо ви оберете цю опцію, податок буде застосовуватися, як у відсотках від попереднього ряду (у податковому таблиці) суми або загальної. - ** ** Фактичний (як уже згадувалося). 2. Рахунок Керівник: Рахунок книга, під яким цей податок будуть заброньовані 3. Вартість центр: Якщо податок / плата є доходом (як перевезення вантажу) або витрат це повинно бути заброньовано проти МВЗ. 4. Опис: Опис податку (які будуть надруковані в рахунках-фактурах / цитати). 5. Оцінити: Податкова ставка. 6. Сума: Сума податку. 7. Разом: Сумарне до цієї точки. 8. Введіть рядок: Якщо на базі ""Попередня рядок Усього"" ви можете вибрати номер рядка, який буде прийнято в якості основи для розрахунку цього (за замовчуванням це попереднє рядок). 9. Розглянемо податку або збору для: У цьому розділі ви можете поставити, якщо податок / плата тільки за оцінки (не частина всього) або тільки для загальної (не додати цінність пункту) або для обох. 10. Додати або відняти: Якщо ви хочете, щоб додати або відняти податок."
DocType: Homepage,Homepage,Домашня сторінка
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Виберіть лікаря ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',"оновити вкладкуКонсультація set invoice = '{0}', де name = '{1}'"
DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Плата записи Створено - {0}
DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок
@@ -2516,13 +2685,15 @@
DocType: Asset,Manual,керівництво
DocType: Salary Component Account,Salary Component Account,Рахунок компоненту зарплати
DocType: Global Defaults,Hide Currency Symbol,Приховати символ валюти
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","наприклад банк, готівка, кредитна карта"
DocType: Lead Source,Source Name,ім'я джерела
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормальний спокійний артеріальний тиск у дорослої людини становить приблизно 120 мм рт. Ст. Систолічний і 80 мм рт. Ст. Діастолічний, скорочено "120/80 мм рт. Ст.""
DocType: Journal Entry,Credit Note,Кредитове авізо
DocType: Warranty Claim,Service Address,Адреса послуги
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Меблі і Світильники
DocType: Item,Manufacture,Виробництво
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Налаштування компанії
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Налаштування компанії
+,Lab Test Report,Лабораторія тестового звіту
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,"Будь ласка, в першу чергу поставки Примітка"
DocType: Student Applicant,Application Date,дата подачі заявки
DocType: Salary Detail,Amount based on formula,Сума на основі формули
@@ -2530,12 +2701,12 @@
DocType: Opportunity,Customer / Lead Name,Замовник / Провідний Ім'я
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Clearance дата не вказано
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Виробництво
-DocType: Guardian,Occupation,рід занять
+DocType: Patient,Occupation,рід занять
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ряд {0}: Дата початку повинна бути раніше дати закінчення
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Всього (Кількість)
DocType: Sales Invoice,This Document,цей документ
DocType: Installation Note Item,Installed Qty,Встановлена к-сть
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Ви додали
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Ви додали
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,навчання Результат
DocType: Purchase Invoice,Is Paid,Оплачений
@@ -2546,9 +2717,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,або
DocType: Sales Order,Billing Status,Статус рахунків
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Повідомити про проблему
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Освіта (бета-версія)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Комунальні витрати
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Понад 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Рядок # {0}: Проводка {1} не має рахунку {2} або вже прив'язана до іншого документу
DocType: Supplier Scorecard Criteria,Criteria Weight,Критерії ваги
DocType: Buying Settings,Default Buying Price List,Прайс-лист закупівлі за замовчуванням
DocType: Process Payroll,Salary Slip Based on Timesheet,"Зарплатний розрахунок, на основі табелю-часу"
@@ -2560,6 +2732,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Будь ласка, виберіть Batch для пункту {0}. Не вдалося знайти жодної партії, яка задовольняє цій вимозі"
DocType: Process Payroll,Select Employees,Виберіть Співробітники
DocType: Opportunity,Potential Sales Deal,Угода потенційних продажів
+DocType: Complaint,Complaints,Скарги
DocType: Payment Entry,Cheque/Reference Date,Дата Чеку / Посилання
DocType: Purchase Invoice,Total Taxes and Charges,Податки та збори разом
DocType: Employee,Emergency Contact,Для екстреного зв'язку
@@ -2567,6 +2740,8 @@
DocType: Item,Quality Parameters,Параметри якості
,sales-browser,переглядач-продажів
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Бухгалтерська книга
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Кодекс про наркотики
DocType: Target Detail,Target Amount,Цільова сума
DocType: POS Profile,Print Format for Online,Друкувати формат для онлайн
DocType: Shopping Cart Settings,Shopping Cart Settings,Налаштування кошику
@@ -2594,14 +2769,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,"Будь ласка, виберіть товар у кошику"
DocType: Landed Cost Voucher,Purchase Receipt Items,Позиції прихідної накладної
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Налаштування форм
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,заборгованість
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,заборгованість
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Знос за період
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Відключений шаблон не може бути шаблоном за замовчуванням
DocType: Account,Income Account,Рахунок доходів
DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Додати постачальників
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Додати постачальників
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Попередня
DocType: Appraisal Goal,Key Responsibility Area,Ключ Відповідальність Площа
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентські Порції допомагають відслідковувати відвідуваність, оцінки та збори для студентів"
@@ -2609,10 +2784,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Встановити рахунок товарно-матеріальних запасів за замовчуванням для безперервної інвентаризації
DocType: Item Reorder,Material Request Type,Тип Замовлення матеріалів
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural журнал запис на зарплату від {0} до {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage повна, не врятувало"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення Одиниця виміру є обов'язковим
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Ємність кімнати
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Ємність кімнати
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Посилання
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Реєстраційний внесок
DocType: Budget,Cost Center,Центр витрат
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Документ #
DocType: Notification Control,Purchase Order Message,Повідомлення Замовлення на придбання
@@ -2623,12 +2800,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Цінові правила робляться для перезапису Прайс-листів або встановлення відсотку знижки на основі певних критеріїв.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Склад може бути змінений тільки через Рух ТМЦ / Накладну / Прихідну накладну
DocType: Employee Education,Class / Percentage,Клас / у відсотках
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Начальник відділу маркетингу та продажів
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Податок на прибуток
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Начальник відділу маркетингу та продажів
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Податок на прибуток
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Якщо обране Цінове правило зроблено для ""Ціни"", то воно перезапише Прайс-лист. Ціна Цінового правила - остаточна ціна, тому жодна знижка вже не може надаватися. Отже, у таких операціях, як замовлення клієнта, Замовлення на придбання і т.д., Значення буде попадати у поле ""Ціна"", а не у поле ""Ціна згідно прайс-листа""."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Відслідковувати Lead-и за галуззю.
DocType: Item Supplier,Item Supplier,Пункт Постачальник
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси.
DocType: Company,Stock Settings,Налаштування інвентаря
@@ -2639,6 +2816,7 @@
DocType: Task,Depends on Tasks,Залежно від завдань
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управління груповою клієнтів дерево.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Додатки можуть бути показані без включення кошика
+DocType: Normal Test Items,Result Value,Значення результату
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Назва нового центру витрат
DocType: Leave Control Panel,Leave Control Panel,Залишити Панель управління
@@ -2657,21 +2835,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} відключений
DocType: Supplier,Billing Currency,Валюта оплати
DocType: Sales Invoice,SINV-RET-,Вих_Рах-Пов-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Дуже великий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Дуже великий
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,всього Листя
+DocType: Consultation,In print,У друкованому вигляді
,Profit and Loss Statement,Звіт по прибутках і збитках
DocType: Bank Reconciliation Detail,Cheque Number,Чек Кількість
,Sales Browser,Переглядач продажів
DocType: Journal Entry,Total Credit,Всього Кредит
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Увага: Інший {0} # {1} існує по Руху ТМЦ {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Місцевий
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Місцевий
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити та аванси (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Боржники
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Великий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Великий
DocType: Homepage Featured Product,Homepage Featured Product,Головна Рекомендовані продукт
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Всі групи по оцінці
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Всі групи по оцінці
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Новий склад Ім'я
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Підсумок {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Підсумок {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територія
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Не кажучи вже про НЕ ласка відвідувань, необхідних"
DocType: Stock Settings,Default Valuation Method,Метод оцінка за замовчуванням
@@ -2680,8 +2859,9 @@
DocType: Production Order Operation,Planned Start Time,Плановані Час
DocType: Course,Assessment,оцінка
DocType: Payment Entry Reference,Allocated,Розподілено
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Закрити Баланс і книга Прибуток або збиток.
DocType: Student Applicant,Application Status,статус заявки
+DocType: Sensitivity Test Items,Sensitivity Test Items,Тестування чутливості
DocType: Fees,Fees,Збори
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Вкажіть обмінний курс для перетворення однієї валюти в іншу
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Пропозицію {0} скасовано
@@ -2691,6 +2871,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Для всіх операцій продажу можна вказувати декількох ""Відповідальних з продажу"", так що ви можете встановлювати та контролювати цілі."
,S.O. No.,КО №
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Будь ласка, створіть клієнта з Lead {0}"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Виберіть пацієнта
DocType: Price List,Applicable for Countries,Стосується для країн
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Назва параметру
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Тільки залиште додатки зі статусом «Схвалено» і «Відхилено» можуть бути представлені
@@ -2723,23 +2904,24 @@
DocType: Project,Copied From,скопійовано з
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Помилка Ім'я: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Нестача
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} не пов'язаний з {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Відвідуваність працівника {0} вже внесена
DocType: Packing Slip,If more than one package of the same type (for print),Якщо більш ніж один пакет того ж типу (для друку)
,Salary Register,дохід Реєстрація
DocType: Warehouse,Parent Warehouse,Батьківський елемент складу
DocType: C-Form Invoice Detail,Net Total,Чистий підсумок
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Визначення різних видів кредиту
DocType: Bin,FCFS Rate,FCFS вартість
DocType: Payment Reconciliation Invoice,Outstanding Amount,Непогашена сума
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Час (в хв)
DocType: Project Task,Working,Робоча
DocType: Stock Ledger Entry,Stock Queue (FIFO),Черга Інвентаря (4П)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Бюджетний період
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Бюджетний період
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} не належать компанії {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Не вдалося вирішити функції оцінки критеріїв для {0}. Переконайтеся, що формула дійсна."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,"Вартість, як на"
+DocType: Healthcare Settings,Out Patient Settings,Налаштування пацієнта
DocType: Account,Round Off,Округляти
,Requested Qty,Замовлена (requested) к-сть
DocType: Tax Rule,Use for Shopping Cart,Застосовувати для кошику
@@ -2749,19 +2931,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Збори будуть розподілені пропорційно на основі к-сті або суми, за Вашим вибором"
DocType: Maintenance Visit,Purposes,Мети
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Принаймні один елемент повинен бути введений з негативним кількістю у зворотному документа
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Додати курси
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Додати курси
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Операція {0} більше, ніж будь-яких наявних робочих годин на робочої станції {1}, зламати операції в кілька операцій"
,Requested,Запитаний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Немає зауважень
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Немає зауважень
DocType: Purchase Invoice,Overdue,Прострочені
DocType: Account,Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Корінь аккаунт має бути група
+DocType: Consultation,Drug Prescription,Препарат для наркотиків
DocType: Fees,FEE.,ЗБІР.
DocType: Employee Loan,Repaid/Closed,Повернений / Closed
DocType: Item,Total Projected Qty,Загальна запланована Кількість
DocType: Monthly Distribution,Distribution Name,Розподіл Ім'я
DocType: Course,Course Code,код курсу
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Для позиції {0} необхідний сертифікат якості
+DocType: POS Settings,Use POS in Offline Mode,Використовувати POS в автономному режимі
DocType: Supplier Scorecard,Supplier Variables,Змінні постачальника
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Курс, за яким валюта покупця конвертується у базову валюту компанії"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетто-ставка (Валюта компанії)
@@ -2769,14 +2953,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Управління Територія дерево.
DocType: Journal Entry Account,Sales Invoice,Вихідний рахунок-фактура
DocType: Journal Entry Account,Party Balance,Баланс контрагента
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Будь ласка, виберіть Застосувати знижки на"
DocType: Company,Default Receivable Account,Рахунок дебеторської заборгованості за замовчуванням
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,"Створити банківську проводку на загальну суму заробітної плати, що виплачується за обраними вище критеріями"
+DocType: Physician,Physician Schedule,Графік лікаря
DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт
DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист.
DocType: Purchase Invoice,Half-yearly,Піврічний
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Проводки по запасах
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Проводки по запасах
+DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}.
DocType: Vehicle Service,Engine Oil,Машинне мастило
DocType: Sales Invoice,Sales Team1,Команда1 продажів
@@ -2785,11 +2971,13 @@
DocType: Employee Loan,Loan Details,кредит Детальніше
DocType: Company,Default Inventory Account,За замовчуванням інвентаризації рахунки
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Рядок {0}: Завершена кількість має бути більше нуля.
+DocType: Antibiotic,Antibiotic Name,Назва антибіотиків
DocType: Purchase Invoice,Apply Additional Discount On,Надати додаткову знижку на
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Виберіть тип ...
DocType: Account,Root Type,Корінь Тип
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Ряд # {0}: Чи не можете повернути понад {1} для п {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Промалювати
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Промалювати
DocType: Item Group,Show this slideshow at the top of the page,Показати це слайд-шоу на верху сторінки
DocType: BOM,Item UOM,Пункт Одиниця виміру
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума податку після скидки Сума (Компанія валют)
@@ -2798,7 +2986,7 @@
DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Додати співробітників
DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Дуже невеликий
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Дуже невеликий
DocType: Company,Standard Template,Стандартний шаблон
DocType: Training Event,Theory,теорія
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Увага: Кількість замовленого матеріалу менша за мінімально допустиму
@@ -2806,32 +2994,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридична особа / Допоміжний з окремим Плану рахунків, що належать Організації."
DocType: Payment Request,Mute Email,Відключення E-mail
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Продукти харчування, напої і тютюнові вироби"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Може здійснити платіж тільки по невиставлених {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,"Ставка комісії не може бути більше, ніж 100"
DocType: Stock Entry,Subcontract,Субпідряд
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,"Будь ласка, введіть {0} в першу чергу"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Немає відповідей від
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Немає відповідей від
DocType: Production Order Operation,Actual End Time,Фактична Час закінчення
DocType: Production Planning Tool,Download Materials Required,"Скачати матеріали, необхідні"
DocType: Item,Manufacturer Part Number,Номер в каталозі виробника
DocType: Production Order Operation,Estimated Time and Cost,Розрахунковий час і вартість
DocType: Bin,Bin,Бункер
DocType: SMS Log,No of Sent SMS,Кількість відправлених SMS
+DocType: Antibiotic,Healthcare Administrator,Адміністратор охорони здоров'я
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Встановіть ціль
+DocType: Dosage Strength,Dosage Strength,Дозувальна сила
DocType: Account,Expense Account,Рахунок витрат
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Програмне забезпечення
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Колір
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Колір
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Критерії оцінки плану
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Запобігати замовленням на купівлю
-DocType: Training Event,Scheduled,Заплановане
+DocType: Patient Appointment,Scheduled,Заплановане
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Запит пропозиції.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Будь ласка, виберіть позицію, в якої ""Складський"" встановлено у ""Ні"" і Продаєм цей товар"" - ""Так"", і немає жодного комплекту"
DocType: Student Log,Academic,академічний
+DocType: Patient,Personal and Social History,Особиста та суспільна історія
+DocType: Fee Schedule,Fee Breakup for each student,Платіжний розрив для кожного студента
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Всього аванс ({0}) за замовленням {1} не може бути більше, ніж загальний підсумок ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Виберіть щомісячний розподіл до нерівномірно розподілених цілей за місяць.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Змінити код
DocType: Purchase Invoice Item,Valuation Rate,Собівартість
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,дизель
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Валюту прайс-листа не вибрано
+apps/erpnext/erpnext/config/healthcare.py +46,Results,результати
,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Співробітник {0} вже застосовується для {1} між {2} і {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Дата початку
@@ -2842,35 +3038,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведення платежів Годинники і годинник роботи з на Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Проти Документ №
DocType: BOM,Scrap,лом
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Іди до інструкторів
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Іди до інструкторів
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управління торговими партнерами
DocType: Quality Inspection,Inspection Type,Тип інспекції
+DocType: Fee Validity,Visited yet,Відвідано ще
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Склади з існуючої транзакцією не можуть бути перетворені у групу.
DocType: Assessment Result Tool,Result HTML,результат HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Діє до
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Додати студентів
DocType: C-Form,C-Form No,С-Форма Немає
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте."
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,"Перелічіть свої товари чи послуги, які ви купуєте або продаєте."
DocType: Employee Attendance Tool,Unmarked Attendance,Невнесена відвідуваність
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Дослідник
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Дослідник
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма набору студентів для навчання Інструмент
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Або адреса електронної пошти є обов'язковим
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Вхідний сертифікат якості.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Вхідний сертифікат якості.
DocType: Purchase Order Item,Returned Qty,Повернута к-сть
DocType: Employee,Exit,Вихід
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Корінь Тип обов'язково
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і запити на поставку цього постачальника повинні бути випущені з обережністю."
DocType: BOM,Total Cost(Company Currency),Загальна вартість (Компанія Валюта)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Серійний номер {0} створено
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Серійний номер {0} створено
DocType: Homepage,Company Description for website homepage,Опис компанії для головної сторінки веб-сайту
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім'я Suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Не вдалося отримати інформацію для {0}.
DocType: Sales Invoice,Time Sheet List,Список табелів робочого часу
DocType: Employee,You can enter any date manually,Ви можете ввести будь-яку дату вручну
+DocType: Healthcare Settings,Result Printed,Результат друкується
DocType: Asset Category Account,Depreciation Expense Account,Рахунок витрат амортизації
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Випробувальний термін
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Переглянути {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Випробувальний термін
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Переглянути {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Тільки елементи (не групи) дозволені в операціях
DocType: Expense Claim,Expense Approver,Витрати затверджує
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Ряд {0}: Аванси по клієнту повинні бути у кредиті
@@ -2882,12 +3081,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Для DateTime
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Розклад курсів видалені:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Журнали для підтримки статус доставки смс
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Встановити ціль продажу
DocType: Accounts Settings,Make Payment via Journal Entry,Платити згідно Проводки
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,надруковано на
DocType: Item,Inspection Required before Delivery,Огляд Обов'язковий перед поставкою
DocType: Item,Inspection Required before Purchase,Огляд Необхідні перед покупкою
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,В очікуванні Діяльність
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Ваша організація
+DocType: Patient Appointment,Reminded,Нагадаємо
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Ваша організація
DocType: Fee Component,Fees Category,тарифи Категорія
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Будь ласка, введіть дату зняття."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сум
@@ -2917,7 +3119,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,межа Схрещені
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Венчурний капітал
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Академічний термін з цим "Академічний рік" {0} і 'Term Name "{1} вже існує. Будь ласка, поміняйте ці записи і спробуйте ще раз."
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Як є існуючі операції проти пункту {0}, ви не можете змінити значення {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Як є існуючі операції проти пункту {0}, ви не можете змінити значення {1}"
DocType: UOM,Must be Whole Number,Повинно бути ціле число
DocType: Leave Control Panel,New Leaves Allocated (In Days),Нові листя Виділені (у днях)
DocType: Purchase Invoice,Invoice Copy,копія рахунку-фактури
@@ -2934,15 +3136,15 @@
DocType: Landed Cost Item,Receipt Document Type,Тип прихідного документу
DocType: Daily Work Summary Settings,Select Companies,вибір компаній
,Issued Items Against Production Order,Замовлення на виробництво попозиційно
+DocType: Antibiotic,Healthcare,Охорона здоров'я
DocType: Target Detail,Target Detail,Цільова Подробиці
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,все Вакансії
DocType: Sales Order,% of materials billed against this Sales Order,% матеріалів у виставлених рахунках згідно Замовлення клієнта
DocType: Program Enrollment,Mode of Transportation,режим транспорту
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Операції закриття періоду
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Виберіть відділ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,"Центр витрат з існуючими операціями, не може бути перетворений у групу"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизація
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Постачальник (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями
@@ -2957,12 +3159,12 @@
DocType: Leave Allocation,Leave Allocation,Призначення відпустки
DocType: Payment Request,Recipient Message And Payment Details,Повідомлення та платіжні реквізити
DocType: Training Event,Trainer Email,тренер Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,"Замовлення матеріалів {0}, створені"
DocType: Production Planning Tool,Include sub-contracted raw materials,Включати субконтрактну сировину
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон умов договору
DocType: Purchase Invoice,Address and Contact,Адреса та контакти
DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0}
DocType: Supplier,Last Day of the Next Month,Останній день наступного місяця
DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}"
@@ -2983,11 +3185,12 @@
DocType: Quality Inspection,Outgoing,Вихідний
DocType: Material Request,Requested For,Замовляється для
DocType: Quotation Item,Against Doctype,На DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} скасовано або закрито
DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Чисті грошові кошти від інвестиційної
DocType: Production Order,Work-in-Progress Warehouse,"Склад ""В роботі"""
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} повинен бути представлений
+DocType: Fee Schedule Program,Total Students,Всього студентів
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Рекордне {0} існує проти Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Посилання # {0} від {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Амортизація видалена у зв'язку з ліквідацією активів
@@ -2999,7 +3202,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Вибір студентів вручну для діяльності на основі групи
DocType: Journal Entry,User Remark,Зауваження користувача
DocType: Lead,Market Segment,Сегмент ринку
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Сплачена сума не може бути більше сумарного негативного непогашеної {0}
DocType: Supplier Scorecard Period,Variables,Змінні
DocType: Employee Internal Work History,Employee Internal Work History,Співробітник внутрішньої історії роботи
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),На кінець (Дт)
@@ -3022,7 +3225,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Сума виставлених рахунків
DocType: Asset,Double Declining Balance,Double Declining Balance
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Закритий замовлення не може бути скасований. Скасувати відкриватися.
-DocType: Student Guardian,Father,батько
+DocType: Patient Relation,Father,батько
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів"
DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком
DocType: Attendance,On Leave,У відпустці
@@ -3036,27 +3239,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Вихідний та цільовий склад не можуть бути однаковими у рядку {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Рахунок різниці повинен бути типу актив / зобов'язання, оскільки ця Інвентаризація - це введення залишків"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},"Освоєно Сума не може бути більше, ніж сума позики {0}"
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Перейдіть до програм
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Перейдіть до програм
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},"Номер Замовлення на придбання, необхідний для {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Виробничий замовлення не створено
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Від дати"" має бути раніше ""До дати"""
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Неможливо змінити статус студента {0} пов'язаний з додатком студента {1}
DocType: Asset,Fully Depreciated,повністю амортизується
,Stock Projected Qty,Прогнозований складський залишок
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів"
DocType: Sales Order,Customer's Purchase Order,Оригінал замовлення клієнта
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Серійний номер та партія
+DocType: Consultation,Patient,Пацієнт
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Серійний номер та партія
DocType: Warranty Claim,From Company,Від компанії
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума десятків критеріїв оцінки має бути {0}.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Будь ласка, встановіть кількість зарезервованих амортизацій"
DocType: Supplier Scorecard Period,Calculations,Розрахунки
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Значення або Кількість
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Продукції Замовлення не можуть бути підняті для:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Хвилин
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Хвилин
DocType: Purchase Invoice,Purchase Taxes and Charges,Податки та збори закупівлі
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Перейдіть до Постачальників
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Перейдіть до Постачальників
,Qty to Receive,К-сть на отримання
DocType: Leave Block List,Leave Block List Allowed,Список блокування відпусток дозволено
DocType: Grading Scale Interval,Grading Scale Interval,Інтервал Градація шкали
@@ -3065,15 +3269,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади
DocType: Sales Partner,Retailer,Роздрібний торговець
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Всі типи постачальників
DocType: Global Defaults,Disable In Words,"Відключити ""прописом"""
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Пропозиція {0} НЕ типу {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Номенклатура Запланованого обслуговування
DocType: Sales Order,% Delivered,Доставлено%
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Вкажіть ідентифікатор електронної пошти для Студентки, щоб відправити запит на оплату"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Медична історія
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Овердрафт рахунок
+DocType: Patient,Patient ID,Ідентифікатор пацієнта
+DocType: Physician Schedule,Schedule Name,Назва розкладу
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Зробити Зарплатний розрахунок
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Додати всіх постачальників
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Рядок # {0}: Виділена сума не може бути більше суми заборгованості.
@@ -3081,6 +3289,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Забезпечені кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Редагування проводок Дата і час
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Будь ласка, встановіть рахунки, що відносяться до амортизації у категорії активу {0} або компанії {1}"
+DocType: Lab Test Groups,Normal Range,Нормальний діапазон
DocType: Academic Term,Academic Year,Навчальний рік
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Відкриття Баланс акцій
DocType: Lead,CRM,CRM
@@ -3092,15 +3301,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Дата повторюється
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,"Особа, яка має право підпису"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Погоджувачем відпустки повинен бути однин з {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Створіть комісії
DocType: Hub Settings,Seller Email,Продавець E-mail
DocType: Project,Total Purchase Cost (via Purchase Invoice),Загальна вартість покупки (через рахунок покупки)
DocType: Training Event,Start Time,Час початку
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Виберіть Кількість
DocType: Customs Tariff Number,Customs Tariff Number,Митний тариф номер
+DocType: Patient Appointment,Patient Appointment,Призначення пацієнта
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Затвердження роль не може бути такою ж, як роль правило застосовно до"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Відмовитися від цієї Email Дайджест
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Отримати постачальників за
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Перейти до курсів
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Перейти до курсів
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Повідомлення відправлено
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу"
DocType: C-Form,II,II
@@ -3120,6 +3331,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Не допускається оновлення складських операцій старше {0}
DocType: Purchase Invoice Item,PR Detail,PR-Деталь
DocType: Sales Order,Fully Billed,Повністю включено у рахунки
+DocType: Vital Signs,BMI,ІМТ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Готівка касова
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Склад доставки необхідний для номенклатурної позиції {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Вага брутто упаковки. Зазвичай вага нетто + пакувальний матеріал вагу. (для друку)
@@ -3129,6 +3341,7 @@
DocType: Student Group,Group Based On,Група Based On
DocType: Student Group,Group Based On,Група Based On
DocType: Journal Entry,Bill Date,Bill Дата
+DocType: Healthcare Settings,Laboratory SMS Alerts,Лабораторні SMS-оповіщення
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Service Елемент, тип, частота і сума витрат потрібно"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Навіть якщо є кілька правил ціноутворення з найвищим пріоритетом, то наступні внутрішні пріоритети застосовуються:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Ви дійсно хочете, щоб представити всю зарплату вислизнути з {0} до {1}"
@@ -3138,7 +3351,7 @@
DocType: Expense Claim,Approval Status,Стан затвердження
DocType: Hub Settings,Publish Items to Hub,Опублікувати товари в Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Банківський переказ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Банківський переказ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Перевірити все
DocType: Vehicle Log,Invoice Ref,Рахунок-фактура Посилання
DocType: Purchase Order,Recurring Order,Періодичне замовлення
@@ -3146,19 +3359,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клієнтів / клієнтів
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed фінансових років Прибуток / збиток (Кредит)
DocType: Sales Invoice,Time Sheets,Time Sheets
+DocType: Lab Test Template,Change In Item,Змінити в пункті
DocType: Payment Gateway Account,Default Payment Request Message,Повідомлення за замовчуванням у запиті про оплату
DocType: Item Group,Check this if you want to show in website,"Позначте тут, якщо ви хочете, показувати це на веб-сайті"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Банкінг та платежі
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Банкінг та платежі
,Welcome to ERPNext,Вітаємо у ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead у Пропозицію
+DocType: Patient,A Negative,Негативний
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нічого більше не показувати.
DocType: Lead,From Customer,Від Замовника
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Дзвінки
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Продукт
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Дзвінки
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Продукт
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,порції
DocType: Project,Total Costing Amount (via Time Logs),Всього Калькуляція Сума (за допомогою журналів Time)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Зробити розклад заробітної плати
DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальний діапазон відліку для дорослого становить 16-20 вдихів в хвилину (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифний номер
DocType: Production Order Item,Available Qty at WIP Warehouse,Доступний Кількість на складі WIP
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Прогнозований
@@ -3167,11 +3384,13 @@
DocType: Notification Control,Quotation Message,Повідомлення пропозиції
DocType: Employee Loan,Employee Loan Application,Служить заявка на отримання кредиту
DocType: Issue,Opening Date,Дата розкриття
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Глядачі були успішно відзначені.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Глядачі були успішно відзначені.
DocType: Program Enrollment,Public Transport,Громадський транспорт
DocType: Journal Entry,Remark,Зауваження
+DocType: Healthcare Settings,Avoid Confirmation,Уникати підтвердження
DocType: Purchase Receipt Item,Rate and Amount,Ціна та сума
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Тип рахунку для {0} повинен бути {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,"Облікові збори за умов доходу, які слід використовувати, якщо не встановлено в лікаря для оформлення плати за консультації."
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Відустки та вихідні
DocType: School Settings,Current Academic Term,Поточний Academic термін
DocType: School Settings,Current Academic Term,Поточний Academic термін
@@ -3185,6 +3404,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Сума знижки
DocType: Purchase Invoice,Return Against Purchase Invoice,Повернення згідно вхідного рахунку
DocType: Item,Warranty Period (in days),Гарантійний термін (в днях)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',"update `tabPatient Appointment` встановити sales_invoice = '{0}', де name = '{1}'"
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Зв'язок з Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Чисті грошові кошти від операційної
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Пункт 4
@@ -3194,18 +3414,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Студентська група
DocType: Shopping Cart Settings,Quotation Series,Серії пропозицій
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Пункт існує з таким же ім'ям ({0}), будь ласка, змініть назву групи товарів або перейменувати пункт"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Будь ласка, виберіть клієнта"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Будь ласка, виберіть клієнта"
DocType: C-Form,I,Я
DocType: Company,Asset Depreciation Cost Center,Центр витрат амортизації
DocType: Sales Order Item,Sales Order Date,Дата Замовлення клієнта
DocType: Sales Invoice Item,Delivered Qty,Доставлена к-сть
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Якщо позначено, всі підлеглі позиції кожного продукту будуть включені у ""Замовлення матеріалів"""
DocType: Assessment Plan,Assessment Plan,план оцінки
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Клієнт {0} створено.
DocType: Stock Settings,Limit Percent,граничне Відсоток
,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку
+DocType: Sample Collection,No. of print,Номер друку
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0}
DocType: Assessment Plan,Examiner,екзаменатор
-DocType: Student,Siblings,Брати і сестри
+DocType: Patient Relation,Siblings,Брати і сестри
DocType: Journal Entry,Stock Entry,Рух ТМЦ
DocType: Payment Entry,Payment References,посилання оплати
DocType: C-Form,C-FORM-,C-form-
@@ -3215,7 +3437,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Боржники ({0})
DocType: Pricing Rule,Margin,маржа
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нові клієнти
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Загальний прибуток %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Загальний прибуток %
DocType: Appraisal Goal,Weightage (%),Weightage (%)
DocType: Bank Reconciliation Detail,Clearance Date,Clearance дата
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Оціночний звіт
@@ -3225,12 +3447,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Назва теми
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Виберіть характер вашого бізнесу.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Виберіть характер вашого бізнесу.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Одиночні для результатів, для яких потрібен лише один вхід, результат UOM і нормальне значення <br> Комбінація для результатів, які вимагають декількох вхідних полів із відповідними назвами подій, результатами UOM та нормальними значеннями <br> Описовий для тестів, які мають декілька компонентів результату та відповідні поля введення результатів. <br> Згруповані для тестових шаблонів, які є групою інших тестових шаблонів. <br> Немає результатів для тестів без результатів. Також немає лабораторного тесту. наприклад. Підтести для групованих результатів."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Рядок # {0}: повторювані записи в посиланнях {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Де проводяться виробничі операції.
DocType: Asset Movement,Source Warehouse,Вихідний склад
DocType: Installation Note,Installation Date,Дата встановлення
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Рядок # {0}: Asset {1} не належить компанії {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Рахунок продажу {0} створено
DocType: Employee,Confirmation Date,Дата підтвердження
DocType: C-Form,Total Invoiced Amount,Всього Сума за рахунками
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,"Мін к-сть не може бути більше, ніж макс. к-сть"
@@ -3240,7 +3472,7 @@
DocType: Employee Loan Application,Required by Date,потрібно Дата
DocType: Lead,Lead Owner,Власник Lead-а
DocType: Bin,Requested Quantity,Необхідна кількість
-DocType: Employee,Marital Status,Сімейний стан
+DocType: Patient,Marital Status,Сімейний стан
DocType: Stock Settings,Auto Material Request,Авто-Замовлення матеріалів
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення
DocType: Customer,CUST-,CUST-
@@ -3275,7 +3507,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Запис всіх комунікацій типу електронною поштою, телефоном, в чаті, відвідування і т.д."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Позитивний результат для постачальника Scorecard
DocType: Manufacturer,Manufacturers used in Items,"Виробники, що використовувалися у позиції"
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть центр витрат заокруглення для Компанії"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Будь ласка, вкажіть центр витрат заокруглення для Компанії"
DocType: Purchase Invoice,Terms,Положення
DocType: Academic Term,Term Name,термін Ім'я
DocType: Buying Settings,Purchase Order Required,Необхідне Замовлення на придбання
@@ -3301,12 +3533,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Фактичне кількість на складі
DocType: Homepage,"URL for ""All Products""",URL для "Все продукти"
DocType: Leave Application,Leave Balance Before Application,Залишок днів відпусток перед заявою
-DocType: SMS Center,Send SMS,Відправити SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Відправити SMS
DocType: Supplier Scorecard Criteria,Max Score,Максимальна кількість балів
DocType: Cheque Print Template,Width of amount in word,"Ширина ""суми словами"""
DocType: Company,Default Letter Head,Фірмовий заголовок за замовчуванням
DocType: Purchase Order,Get Items from Open Material Requests,Отримати елементи з відкритого Замовлення матеріалів
-DocType: Item,Standard Selling Rate,Стандартна вартість продажу
+DocType: Lab Test Template,Standard Selling Rate,Стандартна вартість продажу
DocType: Account,Rate at which this tax is applied,Вартість при якій застосовується цей податок
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Кількість перезамовлення
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Поточні вакансії Вакансії
@@ -3323,14 +3555,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Форма/Об’єкт/{0}) немає в наявності
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Через / Довідник Дата не може бути після {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Імпорт та експорт даних
+DocType: Patient,Account Details,Деталі облікового запису
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,"Немає студентів, не знайдено"
+DocType: Medical Department,Medical Department,Медичний департамент
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Критерії оцінки скорингової системи постачальника
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Дата створення рахунку-фактури
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Продаж
DocType: Sales Invoice,Rounded Total,Заокруглений підсумок
DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,З Контракту на річне обслуговування
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,"Будь ласка, виберіть Витяги"
@@ -3339,13 +3573,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль"
DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,немає Студенти
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Додайте більше деталей або відкриту повну форму
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Перейти до Користувачів
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Перейти до Користувачів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії
для товару {1}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0}
@@ -3360,12 +3594,13 @@
DocType: Employee,Prefered Contact Email,Бажаний Контактний Email
DocType: Cheque Print Template,Cheque Width,Ширина чеку
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Порівнювати ціну продажу з ціною закупівлі або собівартістю
-DocType: Program,Fee Schedule,плата Розклад
+DocType: Fee Schedule,Fee Schedule,плата Розклад
DocType: Hub Settings,Publish Availability,Опублікувати Наявність
DocType: Company,Create Chart Of Accounts Based On,"Створення плану рахунків бухгалтерського обліку, засновані на"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,"Дата народження не може бути більше, ніж сьогодні."
,Stock Ageing,Застарівання інвентаря
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} існує проти студента заявника {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Регулювання округлення (Валюта компанії)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Табель робочого часу
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' неактивний
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Встановити як Open
@@ -3377,19 +3612,22 @@
DocType: Warranty Claim,Item and Warranty Details,Предмет і відомості про гарантії
DocType: Sales Team,Contribution (%),Внесок (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Примітка: Оплата не буде створена, оскільки не зазаначено ""Готівковий або банківський рахунок"""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Обов'язки
+DocType: Medical Department,Nursing User,Медичний користувач
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Обов'язки
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Термін дії цієї цитати закінчився.
DocType: Expense Claim Account,Expense Claim Account,Рахунок Авансового звіту
+DocType: Accounts Settings,Allow Stale Exchange Rates,Дозволити стабільний курс обміну
DocType: Sales Person,Sales Person Name,Ім'я відповідального з продажу
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Будь ласка, введіть принаймні 1-фактуру у таблицю"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Додати користувачів
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Додати користувачів
DocType: POS Item Group,Item Group,Група
DocType: Item,Safety Stock,Безпечний запас
+DocType: Healthcare Settings,Healthcare Settings,Налаштування охорони здоров'я
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,"Прогрес% для завдання не може бути більше, ніж 100."
DocType: Stock Reconciliation Item,Before reconciliation,Перед інвентаризацією
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Для {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Податки та збори додано (Валюта компанії)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Пункт Податковий ряд {0} повинен мати обліковий запис типу податку або доходів або витрат або платно
DocType: Sales Order,Partly Billed,Частково є у виставлених рахунках
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Пункт {0} повинен бути Fixed Asset Item
DocType: Item,Default BOM,Норми за замовчуванням
@@ -3405,23 +3643,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,змінна
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,З накладної
DocType: Student,Student Email Address,Студент E-mail адреса
-DocType: Timesheet Detail,From Time,Від часу
+DocType: Physician Schedule Time Slot,From Time,Від часу
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наявності:
DocType: Notification Control,Custom Message,Текст повідомлення
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Інвестиційний банкінг
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
DocType: Purchase Invoice Item,Rate,Ціна
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Інтерн
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Адреса Ім'я
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Інтерн
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Адреса Ім'я
DocType: Stock Entry,From BOM,З норм
DocType: Assessment Code,Assessment Code,код оцінки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Основний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Основний
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Складські операції до {0} заблоковано
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Будь ласка, натисніть на кнопку ""Згенерувати розклад"""
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","наприклад, кг, Розділ, Ніс, м"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Посилання № є обов'язковим, якщо ви увійшли Reference Дата"
DocType: Bank Reconciliation Detail,Payment Document,платіжний документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Помилка при оцінці формули критеріїв
@@ -3433,7 +3671,7 @@
DocType: Material Request Item,For Warehouse,Для складу
DocType: Employee,Offer Date,Дата пропозиції
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Пропозиції
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Ви перебуваєте в автономному режимі. Ви не зможете оновити доки не відновите зв’язок.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Жоден студент групи не створено.
DocType: Purchase Invoice Item,Serial No,Серійний номер
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,"Щомісячне погашення Сума не може бути більше, ніж сума позики"
@@ -3443,7 +3681,7 @@
DocType: Salary Slip,Total Working Hours,Всього годин роботи
DocType: Subscription,Next Schedule Date,Дата наступного розкладу
DocType: Stock Entry,Including items for sub assemblies,Включаючи позиції для наівфабрикатів
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Значення має бути позитивним
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Значення має бути позитивним
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Всі території
DocType: Purchase Invoice,Items,Номенклатура
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Студент вже надійшов.
@@ -3454,20 +3692,23 @@
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Запит на надання пропозицій
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
+DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи
DocType: Student Language,Student Language,Student Мова
apps/erpnext/erpnext/config/selling.py +23,Customers,клієнти
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Замовлення / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Замовлення / Quot%
-DocType: Student Sibling,Institution,установа
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Запис пацієнта Vitals
+DocType: Fee Schedule,Institution,установа
DocType: Asset,Partially Depreciated,Частково амортизований
DocType: Issue,Opening Time,Час відкриття
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"Від і До дати, необхідних"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Цінні папери та бірж
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"За од.вим. за замовчуванням для варіанту '{0}' має бути такою ж, як в шаблоні ""{1} '"
DocType: Shipping Rule,Calculate Based On,"Розрахувати, засновані на"
DocType: Delivery Note Item,From Warehouse,Від Склад
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture
DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Не підтверджуйте, якщо зустріч призначена для того самого дня"
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
DocType: Program Enrollment Course,Program Enrollment Course,Програма Зарахування курс
DocType: Purchase Taxes and Charges,Valuation and Total,Оцінка і Загальна
@@ -3476,13 +3717,16 @@
DocType: Notification Control,Customize the Notification,Налаштувати повідомлення
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Рух грошових коштів від операцій
DocType: Sales Invoice,Shipping Rule,Правило доставки
+DocType: Patient Relation,Spouse,Подружжя
+DocType: Lab Test Groups,Add Test,Додати тест
DocType: Manufacturer,Limited to 12 characters,Обмежено до 12 символів
DocType: Journal Entry,Print Heading,Заголовок для друку
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Всього не може бути нульовим
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Днів з часу останнього замовлення"" має бути більше або дорівнювати нулю"
DocType: Process Payroll,Payroll Frequency,Розрахунок заробітної плати Частота
+DocType: Lab Test Template,Sensitivity,Чутливість
DocType: Asset,Amended From,Відновлено з
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Сировина
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Сировина
DocType: Leave Application,Follow via Email,З наступною відправкою e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Рослини і Механізмів
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума
@@ -3506,15 +3750,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами
DocType: Journal Entry,Bank Entry,Банк Стажер
DocType: Authorization Rule,Applicable To (Designation),Застосовується до (Посада)
,Profitability Analysis,Аналіз рентабельності
+DocType: Fees,Student Email,Електронна пошта студента
DocType: Supplier,Prevent POs,Запобігання PO
+DocType: Patient,"Allergies, Medical and Surgical History","Алергія, медична та хірургічна історія"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Додати в кошик
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Групувати за
DocType: Guardian,Interests,інтереси
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Включити / відключити валюти.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Включити / відключити валюти.
DocType: Production Planning Tool,Get Material Request,Отримати Замовлення матеріалів
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Поштові витрати
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Разом (Сум)
@@ -3522,8 +3768,8 @@
DocType: Quality Inspection,Item Serial No,Серійний номер номенклатурної позиції
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Створення Employee записів
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Разом Поточна
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Бухгалтерська звітність
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Година
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Бухгалтерська звітність
+DocType: Drug Prescription,Hour,Година
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Новий Серійний номер не може мати склад. Склад повинен бути встановлений Рухом ТМЦ або Прихідною накладною
DocType: Lead,Lead Type,Тип Lead-а
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Ви не уповноважений погоджувати відпустки на заблоковані дати
@@ -3538,6 +3784,7 @@
DocType: BOM Update Tool,The new BOM after replacement,Нові Норми після заміни
,Point of Sale,POS
DocType: Payment Entry,Received Amount,отримана сума
+DocType: Patient,Widow,Вдова
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Направлено на
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop по Гардіан
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Створити для повного кількості, ігноруючи кількість вже на замовлення"
@@ -3555,17 +3802,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} вказує на те, що {1} не буде надавати котирування, але котируються всі елементи \. Оновлення стану цитати RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Оновити вартість BOM автоматично
+DocType: Lab Test,Test Name,Назва тесту
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,створення користувачів
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,грам
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,грам
DocType: Supplier Scorecard,Per Month,На місяць
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,"Кількість, Виготовлення повинні бути більше, ніж 0."
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Звіт по візиту на виклик по тех. обслуговуванню.
DocType: Stock Entry,Update Rate and Availability,Частота оновлення і доступність
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Відсоток, на який вам дозволено отримати або доставити більше порівняно з замовленої кількістю. Наприклад: Якщо ви замовили 100 одиниць, а Ваш Дозволений відсоток перевищення складає 10%, то ви маєте право отримати 110 одиниць."
DocType: POS Customer Group,Customer Group,Група клієнтів
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нова партія ID (Необов'язково)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Нова партія ID (Необов'язково)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0}
DocType: BOM,Website Description,Опис веб-сайту
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Чиста зміна в капіталі
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}"
@@ -3576,24 +3824,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Електронна пошта на
DocType: Quotation,Quotation Lost Reason,Причина втрати пропозиції
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Виберіть галузь
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',"виберіть * з tabPatient, де name = '{0}'"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},Посилання на операцію № {0} від {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Нема що редагувати
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Вид форми
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Результати для цього місяця та незакінчена діяльність
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Додайте користувачів до своєї організації, крім вас."
DocType: Customer Group,Customer Group Name,Група Ім'я клієнта
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Немає клієнтів ще!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Звіт про рух грошових коштів
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year
DocType: GL Entry,Against Voucher Type,Згідно док-ту типу
+DocType: Physician,Phone (R),Телефон (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Часові інтервали додані
DocType: Item,Attributes,Атрибути
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Увімкнути шаблон
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Будь ласка, введіть рахунок списання"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення
+DocType: Patient,B Negative,B Негативний
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною
DocType: Student,Guardian Details,Детальніше Гардіан
DocType: C-Form,C-Form,С-форма
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Марк відвідуваності для декількох співробітників
@@ -3601,7 +3855,7 @@
DocType: Payment Request,Initiated,З ініціативи
DocType: Production Order,Planned Start Date,Планована дата початку
DocType: Serial No,Creation Document Type,Створення типу документа
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата завершення повинна бути більшою, ніж дата початку"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,"Дата завершення повинна бути більшою, ніж дата початку"
DocType: Leave Type,Is Encash,Є Обналічиваніє
DocType: Leave Allocation,New Leaves Allocated,Призначити днів відпустки
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Проектні дані не доступні для пропозиції
@@ -3609,25 +3863,28 @@
DocType: Budget Account,Budget Amount,сума бюджету
DocType: Appraisal Template,Appraisal Template Title,Оцінка шаблону Назва
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},З дати {0} для співробітників {1} не може бути ще до вступу Дата працівника {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Комерційна
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Комерційна
+DocType: Patient,Alcohol Current Use,Використання алкогольних напоїв
DocType: Payment Entry,Account Paid To,Рахунок оплати
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Батьківській елемент {0} не повинен бути складським
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всі продукти або послуги.
DocType: Expense Claim,More Details,Детальніше
DocType: Supplier Quotation,Supplier Address,Адреса постачальника
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет рахунку {1} проти {2} {3} одно {4}. Він буде перевищувати {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Рядок {0} # Рахунок повинен бути типу "Fixed Asset"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Рядок {0} # Рахунок повинен бути типу "Fixed Asset"
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Розхід у к-сті
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Правила для розрахунку кількості вантажу для продажу
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Серії є обов'язковими
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Правила для розрахунку кількості вантажу для продажу
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Серії є обов'язковими
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Фінансові послуги
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Види діяльності для Час Журнали
DocType: Tax Rule,Sales,Продаж
DocType: Stock Entry Detail,Basic Amount,Основна кількість
DocType: Training Event,Exam,іспит
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
+DocType: Complaint,Complaint,Скарга
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0}
DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки
+DocType: Patient,Alcohol Past Use,Спиртне минуле використання
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Штат (оплата)
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Переклад
@@ -3664,13 +3921,14 @@
DocType: Stock Settings,Show Barcode Field,Показати поле штрих-коду
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Надіслати Постачальник електронних листів
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Зарплата вже оброблена за період між {0} і {1}, Період відпустки не може бути в межах цього діапазону дат."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Установка рекорд для серійним номером
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Установка рекорд для серійним номером
DocType: Guardian Interest,Guardian Interest,опікун Відсотки
apps/erpnext/erpnext/config/hr.py +177,Training,навчання
DocType: Timesheet,Employee Detail,Дані працівника
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ІД епошти охоронця
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата наступного і повторити на День місяця має дорівнювати
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,день Дата наступного і повторити на День місяця має дорівнювати
+DocType: Lab Prescription,Test Code,Тестовий код
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Налаштування домашньої сторінки веб-сайту
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Запити на RFQ не дозволені для {0} через показник показника показника {1}
DocType: Offer Letter,Awaiting Response,В очікуванні відповіді
@@ -3692,10 +3950,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Пункт 5
DocType: Serial No,Creation Time,Час створення
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Загальна виручка
+DocType: Patient,Other Risk Factors,Інші фактори ризику
DocType: Sales Invoice,Product Bundle Help,Довідка з комплектів
,Monthly Attendance Sheet,Місячна таблиця відвідування
DocType: Production Order Item,Production Order Item,Позиція Виробничого замовлення
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,"Чи не запис, не знайдено"
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,"Чи не запис, не знайдено"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Вартість списаних активів
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Центр витрат є обов'язковим для елементу {2}
DocType: Vehicle,Policy No,політика Ні
@@ -3706,7 +3965,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,розщеплений
DocType: GL Entry,Is Advance,Є попередня
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Відвідуваність з дати та по дату є обов'язковими
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні"
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Будь ласка, введіть ""субпідряджено"", як так чи ні"
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Остання дата зв'язку
DocType: Sales Team,Contact No.,Контакт No.
DocType: Bank Reconciliation,Payment Entries,Оплати
@@ -3737,6 +3996,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Сума на початок роботи
DocType: Salary Detail,Formula,формула
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Серійний #
+DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Комісія з продажу
DocType: Offer Letter Term,Value / Description,Значення / Опис
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Рядок # {0}: Asset {1} не може бути представлено, вже {2}"
@@ -3747,7 +4007,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Зробити запит Матеріал
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Вік
+DocType: Consultation,Age,Вік
DocType: Sales Invoice Timesheet,Billing Amount,До оплати
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Невірний кількість вказано за пунктом {0}. Кількість повинна бути більше 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Заявки на відпустку.
@@ -3776,7 +4036,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Станом на Дата
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Дата подачі заявок
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Випробувальний термін
+DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Випробувальний термін
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Зарплатні Компоненти
DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Повернення / Кредит Примітка
@@ -3784,7 +4045,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Всього сплачена сума
DocType: Production Order Item,Transferred Qty,Переведений Кількість
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навігаційний
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Планування
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Планування
DocType: Material Request,Issued,Виданий
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Студентська діяльність
DocType: Project,Total Billing Amount (via Time Logs),Разом сума до оплати (згідно журналу)
@@ -3807,11 +4068,11 @@
DocType: Production Order,Total Operating Cost,Загальна експлуатаційна вартість
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Примітка: Пункт {0} введений кілька разів
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Всі контакти.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Абревіатура Компанії
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Користувач {0} не існує
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Абревіатура Компанії
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Користувач {0} не існує
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Скорочення
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Оплата вже існує
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Оплата вже існує
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не так Authroized {0} перевищує межі
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Майстер зарплатних шаблонів
DocType: Leave Type,Max Days Leave Allowed,Макс днів відпустки тварин
@@ -3825,44 +4086,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Квоти для Lead-ів або клієнтів.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роль з дозволом редагувати заблоковані складські рухи
,Territory Target Variance Item Group-Wise,Розбіжності цілей по територіях (по групах товарів)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Всі групи покупців
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Всі групи покупців
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Накопичений в місяць
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Податковий шаблон є обов'язковим
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1}
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії)
DocType: Products Settings,Products Settings,Налаштування виробів
+DocType: Lab Prescription,Test Created,Тест створений
+DocType: Healthcare Settings,Custom Signature in Print,Користувацька підпис у друкованому вигляді
DocType: Account,Temporary,Тимчасовий
DocType: Program,Courses,курси
DocType: Monthly Distribution Percentage,Percentage Allocation,Відсотковий розподіл
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Секретар
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Якщо відключити, поле ""прописом"" не буде видно у жодній операції"
DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті
DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Будь ласка, встановіть компанії"
DocType: Pricing Rule,Buying,Купівля
DocType: HR Settings,Employee Records to be created by,"Співробітник звіти, які будуть створені"
+DocType: Patient,AB Negative,AB Negative
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Застосувати знижки на
,Reqd By Date,Reqd за датою
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Кредитори
DocType: Assessment Plan,Assessment Name,оцінка Ім'я
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Ряд # {0}: Серійний номер є обов'язковим
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Пункт Мудрий Податковий Подробиці
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Абревіатура інституту
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Абревіатура інституту
,Item-wise Price List Rate,Ціни прайс-листів по-товарно
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Пропозиція постачальника
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Прописом"" буде видно, як тільки ви збережете пропозицію."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Кількість ({0}) не може бути фракцією в рядку {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,стягувати збори
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,попит-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Штрихкод {0} вже використовується у номенклатурній позиції {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила для додавання транспортні витрати.
DocType: Item,Opening Stock,Початкові залишки
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Потрібно клієнтів
+DocType: Lab Test,Result Date,Дата результату
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} є обов'язковим для повернення
DocType: Purchase Order,To Receive,Отримати
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Особиста електронна пошта
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Всього розбіжність
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
@@ -3873,15 +4139,17 @@
DocType: Customer,From Lead,З Lead-а
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Виберіть фінансовий рік ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію"
DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів
DocType: Hub Settings,Name Token,Ім'я маркера
+DocType: Lab Test,Approved Date,Затверджена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандартний Продаж
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Принаймні одне склад є обов'язковим
DocType: Serial No,Out of Warranty,З гарантії
DocType: BOM Update Tool,Replace,Замінювати
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не знайдено продуктів.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} по вихідних рахунках-фактурах {1}
+DocType: Antibiotic,Laboratory User,Лабораторний користувач
DocType: Sales Invoice,SINV-,Вих_Рах-
DocType: Request for Quotation Item,Project Name,Назва проекту
DocType: Customer,Mention if non-standard receivable account,Вказати якщо нестандартний рахунок заборгованості
@@ -3891,7 +4159,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Людський ресурс
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата узгодження
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Податкові активи
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Виробничий замовлення було {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Виробничий замовлення було {0}
DocType: BOM Item,BOM No,Номер Норм
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Проводка {0} не має рахунку {1} або вже прив'язана до іншого документу
@@ -3911,8 +4179,8 @@
DocType: Currency Exchange,To Currency,У валюту
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Дозволити наступним користувачам погоджувати відпустки на заблоковані дні.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Типи Авансових звітів.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"ставка для пункту продажу {0} нижче, ніж його {1}. курс продажу повинен бути принаймні {2}"
DocType: Item,Taxes,Податки
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,Платні і не доставляється
DocType: Project,Default Cost Center,Центр доходів/витрат за замовчуванням
@@ -3927,7 +4195,7 @@
DocType: Maintenance Visit,Customer Feedback,Зворотній зв'язок з клієнтами
DocType: Account,Expense,Витрати
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,"Оцінка не може бути більше, ніж максимальний бал"
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Клієнти та постачальники
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Клієнти та постачальники
DocType: Item Attribute,From Range,Від хребта
DocType: BOM,Set rate of sub-assembly item based on BOM,Встановити швидкість елемента підскладки на основі BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Синтаксична помилка у формулі або умова: {0}
@@ -3950,7 +4218,8 @@
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Будь ласка, встановіть фільтр компанії порожнім, якщо група До є «Компанія»"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Дата розміщення не може бути майбутня дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},"Ряд # {0}: Серійний номер {1}, не відповідає {2} {3}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Непланована відпустка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Непланована відпустка
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Лабораторний тест UOM.
DocType: Batch,Batch ID,Ідентифікатор партії
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Примітка: {0}
,Delivery Note Trends,Тренд розхідних накладних
@@ -3959,6 +4228,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Рахунок: {0} може оновитися тільки операціями з інвентарем
DocType: Student Group Creation Tool,Get Courses,отримати курси
DocType: GL Entry,Party,Контрагент
+DocType: Healthcare Settings,Patient Name,Ім'я пацієнта
+DocType: Variant Field,Variant Field,Вариантне поле
DocType: Sales Order,Delivery Date,Дата доставки
DocType: Opportunity,Opportunity Date,Дата Нагоди
DocType: Purchase Receipt,Return Against Purchase Receipt,Повернути згідно прихідної накладної
@@ -3967,18 +4238,20 @@
DocType: Material Request,% Ordered,% Замовлено
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Для заснованого курсу студентської групи, Курс буде перевірятися для кожного студента з зарахованих курсів в програмі зарахування."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Введіть адресу електронної пошти, розділених комами, рахунок-фактура буде відправлений автоматично на конкретну дату"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Відрядна робота
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Сер. ціна закупівлі
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Відрядна робота
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Сер. ціна закупівлі
DocType: Task,Actual Time (in Hours),Фактичний час (в годинах)
DocType: Employee,History In Company,Історія У Компанії
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Розсилка
+DocType: Drug Prescription,Description/Strength,Опис / Сила
DocType: Stock Ledger Entry,Stock Ledger Entry,Запис складської книги
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Той же пункт був введений кілька разів
DocType: Department,Leave Block List,Список блокування відпусток
DocType: Sales Invoice,Tax ID,ІПН
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою
DocType: Accounts Settings,Accounts Settings,Налаштування рахунків
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,затвердити
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,затвердити
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Немає результатів для надсилання
DocType: Customer,Sales Partner and Commission,Торговий партнер та комісія
DocType: Employee Loan,Rate of Interest (%) / Year,Процентна ставка (%) / рік
,Project Quantity,проект Кількість
@@ -3987,11 +4260,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,"{0} одиниць {1} необхідні {2}, щоб завершити цю угоду."
DocType: Loan Type,Rate of Interest (%) Yearly,Процентна ставка (%) Річний
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Тимчасові рахунки
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Чорний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Чорний
DocType: BOM Explosion Item,BOM Explosion Item,Складова продукції згідно норм
DocType: Account,Auditor,Аудитор
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} виготовлені товари
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Вивчайте більше
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Вивчайте більше
DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує
DocType: Purchase Invoice,Return,Повернення
@@ -3999,13 +4272,15 @@
DocType: Pricing Rule,Disable,Відключити
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату
DocType: Project Task,Pending Review,В очікуванні відгук
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Призначення та консультації
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не надійшов у Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} не може бути утилізовані, як це вже {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Всього витрат (за Авансовим звітом)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Відсутня
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2}
DocType: Journal Entry Account,Exchange Rate,Курс валюти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
+DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,плата компонентів
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Управління флотом
@@ -4014,9 +4289,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Всього Weightage всіх критеріїв оцінки повинні бути 100%
DocType: BOM,Last Purchase Rate,Остання ціна закупівлі
DocType: Account,Asset,Актив
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія"
DocType: Project Task,Task ID,Завдання ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,"Не може бути залишків по позиції {0}, так як вона має варіанти"
+DocType: Lab Test,Mobile,Мобільний
,Sales Person-wise Transaction Summary,Операції у розрізі Відповідальних з продажу
DocType: Training Event,Contact Number,Контактний номер
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Склад {0} не існує
@@ -4029,16 +4304,16 @@
DocType: Employee,Reports to,Підпорядкований
,Unpaid Expense Claim,Неоплачені витрати претензії
DocType: Payment Entry,Paid Amount,Виплачена сума
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Дослідіть цикл продажу
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Дослідіть цикл продажу
DocType: Assessment Plan,Supervisor,Супервайзер
-DocType: POS Settings,Online,Online
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Online
,Available Stock for Packing Items,Доступно для пакування
DocType: Item Variant,Item Variant,Варіант номенклатурної позиції
DocType: Assessment Result Tool,Assessment Result Tool,Оцінка результату інструмент
DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Управління якістю
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Управління якістю
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Пункт {0} відключена
DocType: Employee Loan,Repay Fixed Amount per Period,Погашати фіксовану суму за період
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Будь ласка, введіть кількість для {0}"
@@ -4048,16 +4323,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Кількісне сальдо
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цілі не можуть бути порожніми
DocType: Item Group,Parent Item Group,Батьківський елемент
+DocType: Appointment Type,Appointment Type,Тип призначень
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} для {1}
+DocType: Healthcare Settings,Valid number of days,Дійсна кількість днів
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Центри витрат
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу"
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити
DocType: Training Event Employee,Invited,запрошений
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,"Кілька активних Зарплатні структури, знайдені для працівника {0} для зазначених дат"
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Налаштування шлюзу рахунку.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Налаштування шлюзу рахунку.
DocType: Employee,Employment Type,Вид зайнятості
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Основні активи
DocType: Payment Entry,Set Exchange Gain / Loss,Встановити Курсова прибуток / збиток
@@ -4068,16 +4344,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,ІД епошти студента
DocType: Employee,Notice (days),Попередження (днів)
DocType: Tax Rule,Sales Tax Template,Шаблон податків на продаж
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Виберіть елементи для збереження рахунку-фактури
DocType: Employee,Encashment Date,Дата виплати
DocType: Training Event,Internet,інтернет
+DocType: Special Test Template,Special Test Template,Спеціальний шаблон тесту
DocType: Account,Stock Adjustment,Підлаштування інвентаря
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},За замовчуванням активність Вартість існує для виду діяльності - {0}
DocType: Production Order,Planned Operating Cost,Планована операційна Вартість
DocType: Academic Term,Term Start Date,Термін дата початку
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},Додається {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},Додається {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу
DocType: Job Applicant,Applicant Name,Заявник Ім'я
DocType: Authorization Rule,Customer / Item Name,Замовник / Назва товару
@@ -4110,18 +4387,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Для заснованої Batch Student Group, студентський Batch буде перевірятися для кожного студента з програми Зарахування."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може бути видалений, поки для нього існує запис у складській книзі."
DocType: Company,Distribution,Збут
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Виплачувана сума
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Керівник проекту
+DocType: Lab Test,Report Preference,Налаштування звіту
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Керівник проекту
,Quoted Item Comparison,Цитується Порівняння товару
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Перехрещення, забиваючи від {0} і {1}"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Відправка
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Відправка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Макс дозволена знижка для позиції: {0} = {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Чиста вартість активів, як на"
DocType: Account,Receivable,Дебіторська заборгованість
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ряд # {0}: Не дозволено змінювати Постачальника оскільки вже існує Замовлення на придбання
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Вибір елементів для виготовлення
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час"
DocType: Item,Material Issue,Матеріал Випуск
DocType: Hub Settings,Seller Description,Продавець Опис
DocType: Employee Education,Qualification,Кваліфікація
@@ -4131,14 +4408,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Від часу не може бути більше часу.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Кіно & Відео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Замовлено
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Резюме
DocType: Salary Detail,Component,компонент
DocType: Assessment Criteria,Assessment Criteria Group,Критерії оцінки Група
+DocType: Healthcare Settings,Patient Name By,Ім'я пацієнта по
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Накопичений знос на момент відкриття має бути менше або дорівнювати {0}
DocType: Warehouse,Warehouse Name,Назва складу
DocType: Naming Series,Select Transaction,Виберіть операцію
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Будь ласка, введіть затвердження роль або затвердження Користувач"
DocType: Journal Entry,Write Off Entry,Списання запис
DocType: BOM,Rate Of Materials Based On,Вартість матеріалів базується на
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Аналітика підтримки
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Скасувати всі
DocType: POS Profile,Terms and Conditions,Положення та умови
@@ -4147,8 +4427,9 @@
DocType: Leave Block List,Applies to Company,Відноситься до Компанії
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Не можна скасувати, тому що проведений Рух ТМЦ {0} існує"
DocType: Employee Loan,Disbursement Date,витрачання Дата
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,"Одержувачі" не вказано
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,"Одержувачі" не вказано
DocType: BOM Update Tool,Update latest price in all BOMs,Оновити останню ціну у всіх БОМ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Медичний запис
DocType: Vehicle,Vehicle,транспортний засіб
DocType: Purchase Invoice,In Words,Прописом
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} потрібно подати
@@ -4162,45 +4443,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ОПП / Свинець%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Амортизація та баланси
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
DocType: Sales Invoice,Get Advances Received,Взяти отримані аванси
DocType: Email Digest,Add/Remove Recipients,Додати / Видалити Одержувачів
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Угода не має проти зупинив виробництво Замовити {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Щоб встановити цей фінансовий рік, за замовчуванням, натисніть на кнопку "Встановити за замовчуванням""
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,приєднатися
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Брак к-сті
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Вже існує варіант позиції {0} з такими атрибутами
DocType: Employee Loan,Repay from Salary,Погашати із заробітної плати
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Запит платіж проти {0} {1} на суму {2}
DocType: Salary Slip,Salary Slip,Зарплатний розрахунок
DocType: Lead,Lost Quotation,програв цитати
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Студентські партії
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Студентські партії
DocType: Pricing Rule,Margin Rate or Amount,Маржинальна ставка або сума
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""До Дати"" обов’язково"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Створення пакувальні листи для упаковки повинні бути доставлені. Використовується для повідомлення номер пакету, вміст пакету і його вага."
DocType: Sales Invoice Item,Sales Order Item,Позиція замовлення клієнта
DocType: Salary Slip,Payment Days,Дні оплати
+DocType: Patient,Dormant,бездіяльний
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Склади з дочірніми вузлами не можуть бути перетворені в бухгалтерській книзі
DocType: BOM,Manage cost of operations,Управління вартість операцій
+DocType: Accounts Settings,Stale Days,Сталі дні
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Коли будь-яка з позначених операцій є ""Проведеною"", автоматично відкривається спливаюче вікно електронного листа, щоб надіслати лист з долученим документом відповідному ""Контактові"". Чи надсилати, чи не надсилати листа користувач вирішує на свій розсуд."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Глобальні налаштування
DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail
DocType: Employee Education,Employee Education,Співробітник Освіта
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу.
DocType: Salary Slip,Net Pay,"Сума ""на руки"""
DocType: Account,Account,Рахунок
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Серійний номер {0} вже отриманий
,Requested Items To Be Transferred,"Номенклатура, що ми замовили але не отримали"
DocType: Expense Claim,Vehicle Log,автомобіль Вхід
DocType: Purchase Invoice,Recurring Id,Ідентифікатор періодичності
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наявність лихоманки (температура> 38,5 ° С / 101,3 ° F або стійка температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Продажі команд Детальніше
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Видалити назавжди?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Видалити назавжди?
DocType: Expense Claim,Total Claimed Amount,Усього сума претензії
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенційні можливості для продажу.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Невірний {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Лікарняний
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Лікарняний
DocType: Email Digest,Email Digest,E-mail Дайджест
DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Універмаги
@@ -4209,9 +4493,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Визначення своєї школи в ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Базова Зміна Сума (Компанія Валюта)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Немає бухгалтерських записів для наступних складів
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Спочатку збережіть документ.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Спочатку збережіть документ.
DocType: Account,Chargeable,Оплаті
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
DocType: Company,Change Abbreviation,Змінити абревіатуру
DocType: Expense Claim Detail,Expense Date,Витрати Дата
DocType: Item,Max Discount (%),Макс Знижка (%)
@@ -4225,12 +4508,13 @@
DocType: Purchase Invoice,Recurring Print Format,Формат періодичного друку
DocType: C-Form,Series,Серії
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Валюта прайс-листа {0} має бути {1} або {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Додати продукти
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Додати продукти
DocType: Appraisal,Appraisal Template,Оцінка шаблону
DocType: Item Group,Item Classification,Пункт Класифікація
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,менеджер з розвитку бізнесу
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,менеджер з розвитку бізнесу
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Мета візиту Технічного обслуговування
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Період
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Реєстрація рахунків-пацієнтів
+DocType: Drug Prescription,Period,Період
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Головна бухгалтерська книга
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Співробітник {0} відпустки по {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Подивитися Lead-и
@@ -4238,26 +4522,32 @@
DocType: Item Attribute Value,Attribute Value,Значення атрибуту
,Itemwise Recommended Reorder Level,Рекомендовані рівні перезамовлення по товарах
DocType: Salary Detail,Salary Detail,Заробітна плата: Подробиці
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,"Будь ласка, виберіть {0} в першу чергу"
+DocType: Appointment Type,Physician,Лікар
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації
DocType: Sales Invoice,Commission,Комісія
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Час Лист для виготовлення.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,проміжний підсумок
+DocType: Physician,Charges,Збори
DocType: Salary Detail,Default Amount,За замовчуванням сума
+DocType: Lab Test Template,Descriptive,Описовий
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Склад не знайдений у системі
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Резюме цього місяця
DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитування сертифікату якості
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів."
DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії."
,Project wise Stock Tracking,Стеження за запасами у рамках проекту
DocType: GST HSN Code,Regional,регіональний
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Лабораторія
DocType: Stock Entry Detail,Actual Qty (at source/target),Фактична к-сть (в джерелі / цілі)
DocType: Item Customer Detail,Ref Code,Код посилання
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Група клієнтів потрібна в профілі POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Співробітник записів.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Будь ласка, встановіть наступну дату амортизації"
DocType: HR Settings,Payroll Settings,Налаштування платіжної відомості
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Зв'язати рахунки-фактури з платежами.
DocType: POS Settings,POS Settings,Налаштування POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Зробити замовлення
DocType: Email Digest,New Purchase Orders,Нові Замовлення на придбання
@@ -4266,12 +4556,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Навчання / Результати
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Накопичений знос на
DocType: Sales Invoice,C-Form Applicable,"С-формі, застосовної"
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},"Час роботи повинно бути більше, ніж 0 для операції {0}"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Склад є обов'язковим
DocType: Supplier,Address and Contacts,Адреса та контакти
DocType: UOM Conversion Detail,UOM Conversion Detail,Одиниця виміру Перетворення Деталь
DocType: Program,Program Abbreviation,Абревіатура програми
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Виробниче замовлення не може бути зроблене на шаблон номенклатурної позиції
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Збори у прихідній накладній оновлюються по кожній позиції
DocType: Warranty Claim,Resolved By,Вирішили За
DocType: Bank Guarantee,Start Date,Дата початку
@@ -4283,6 +4573,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ),"
DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки
+DocType: Sample Collection,Collected By,Зібрано
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,оцінка результату
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів
DocType: Project,Expected Start Date,Очікувана дата початку
@@ -4297,11 +4588,11 @@
DocType: Workstation,Operating Costs,Експлуатаційні витрати
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Дія, якщо накопичений місячний бюджет перевищено"
DocType: Purchase Invoice,Submit on creation,Провести по створенню
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Валюта для {0} має бути {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Валюта для {0} має бути {1}
DocType: Asset,Disposal Date,Утилізація Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Електронні листи будуть відправлені до всіх активні працівники компанії на даний час, якщо у них немає відпустки. Резюме відповідей буде відправлений опівночі."
DocType: Employee Leave Approver,Employee Leave Approver,Погоджувач відпустки працівника
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Ряд {0}: Перезамовлення вже існує для цього складу {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Не можете бути оголошений як втрачений, бо вже зроблена пропозиція."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Навчання Зворотній зв'язок
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Виробниче замовлення {0} повинно бути проведеним
@@ -4310,11 +4601,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Курс є обов'язковим в рядку {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,На сьогоднішній день не може бути раніше від дати
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Додати / Редагувати Ціни
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Додати / Редагувати Ціни
DocType: Batch,Parent Batch,батько Batch
DocType: Batch,Parent Batch,батько Batch
DocType: Cheque Print Template,Cheque Print Template,Шаблон друку чеків
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Перелік центрів витрат
+DocType: Lab Test Template,Sample Collection,Збірка зразків
,Requested Items To Be Ordered,Номенклатура до замовлення
DocType: Price List,Price List Name,Назва прайс-листа
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Щодня Резюме Робота для {0}
@@ -4332,14 +4624,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (Компанія валют)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Дійсний до дати не може бути до дати здійснення операції
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію."
-DocType: Fee Structure,Student Category,студент Категорія
+DocType: Fee Schedule,Student Category,студент Категорія
DocType: Announcement,Student,студент
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Організація блок (департамент) господар.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Перейти в Номери
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Перейти в Номери
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Будь ласка, введіть повідомлення перед відправкою"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дублює ДЛЯ ПОСТАЧАЛЬНИКІВ
DocType: Email Digest,Pending Quotations,до Котирування
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,POS- Профіль
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,POS- Профіль
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Лабораторія тестових конфігурацій.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Незабезпечені кредити
DocType: Cost Center,Cost Center Name,Назва центру витрат
DocType: Employee,B+,B +
@@ -4351,44 +4644,50 @@
,GST Itemised Sales Register,GST Деталізація продажів Реєстрація
,Serial No Service Contract Expiry,Закінчення сервісної угоди на серійний номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Один рахунок не може бути одночасно в дебеті та кредиті
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Частота пульсу дорослих становить від 50 до 80 ударів за хвилину.
DocType: Naming Series,Help HTML,Довідка з HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Студентська група Інструмент створення
DocType: Item,Variant Based On,Варіант Based On
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Всього weightage призначений повинна бути 100%. Це {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Ваші Постачальники
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Ваші Постачальники
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Неможливо встановити, як втратив у продажу замовлення провадиться."
DocType: Request for Quotation Item,Supplier Part No,Номер деталі постачальника
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Чи не можете відняти, коли категорія для "Оцінка" або "Vaulation і Total '"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Отримано від
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Отримано від
DocType: Lead,Converted,Перероблений
DocType: Item,Has Serial No,Має серійний номер
DocType: Employee,Date of Issue,Дата випуску
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: З {0} для {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене"
DocType: Issue,Content Type,Тип вмісту
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Комп'ютер
DocType: Item,List this Item in multiple groups on the website.,Включити цей товар у декілька груп на веб сайті.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,В налаштуваннях продажу встановіть групу клієнтів і територію за умовчанням
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Пункт: {0} не існує в системі
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування
DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи
DocType: Payment Reconciliation,From Invoice Date,Рахунки-фактури з датою від
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Ви не маєте дозволу на відправлення
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,Валюта оплати має співпадати з валютою компанії або валютою рахунку контрагента
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Залиште Інкасацію
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Чим займається?
+DocType: Healthcare Settings,Laboratory Settings,Налаштування лабораторії
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Залиште Інкасацію
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Чим займається?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,На склад
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Все Вступникам Student
,Average Commission Rate,Середня ставка комісії
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту"
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"""Має серійний номер"" не може бути ""Так"" для неінвентарного об’єкту"
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Виберіть статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Відвідуваність не можна вносити для майбутніх дат
DocType: Pricing Rule,Pricing Rule Help,Довідка з цінових правил
DocType: School House,House Name,Назва будинку
+DocType: Fee Schedule,Total Amount per Student,Загальна сума на одного студента
DocType: Purchase Taxes and Charges,Account Head,Рахунок
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Оновіть додаткові витрат для розрахунку кінцевої вартості товарів
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Електричний
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Оновіть додаткові витрат для розрахунку кінцевої вартості товарів
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Електричний
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додайте решту вашої організації в якості користувачів. Ви можете також додати запрошувати клієнтів на ваш портал, додавши їх зі списку контактів"
DocType: Stock Entry,Total Value Difference (Out - In),Загальна різниця (Розх - Прих)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим
@@ -4398,7 +4697,7 @@
DocType: Item,Customer Code,Код клієнта
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Нагадування про день народження для {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку
DocType: Buying Settings,Naming Series,Іменування серії
DocType: Leave Block List,Leave Block List Name,Назва списку блокування відпусток
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,"Дата страхування початку повинна бути менше, ніж дата страхування End"
@@ -4413,7 +4712,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1}
DocType: Vehicle Log,Odometer,одометр
DocType: Sales Order Item,Ordered Qty,Замовлена (ordered) к-сть
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Пункт {0} відключена
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Пункт {0} відключена
DocType: Stock Settings,Stock Frozen Upto,Рухи ТМЦ заблоковано по
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,Норми не містять жодного елементу запасів
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Проектна діяльність / завдання.
@@ -4424,8 +4723,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Останню ціну закупівлі не знайдено
DocType: Purchase Invoice,Write Off Amount (Company Currency),Списання Сума (Компанія валют)
DocType: Sales Invoice Timesheet,Billing Hours,Оплачувані години
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,За замовчуванням BOM для {0} не найден
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"Ряд # {0}: Будь ласка, встановіть кількість перезамовлення"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Натисніть пункти, щоб додати їх тут"
DocType: Fees,Program Enrollment,Програма подачі заявок
DocType: Landed Cost Voucher,Landed Cost Voucher,Документ кінцевої вартості
@@ -4447,7 +4746,8 @@
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Додаткова інформація щодо клієнта.
DocType: Quality Inspection Reading,Reading 5,Читання 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} пов'язаний з {2}, але партійний обліковий запис {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} пов'язаний з {2}, але партійний обліковий запис {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Переглянути лабораторні тести
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Дата технічного обслуговування
DocType: Purchase Invoice Item,Rejected Serial No,Відхилено Серійний номер
@@ -4468,7 +4768,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master"
DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Щоденні нагадування
DocType: Products Settings,Home Page is Products,Головна сторінка є продукти
@@ -4477,7 +4777,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Новий акаунт Ім'я
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Вартість давальної сировини
DocType: Selling Settings,Settings for Selling Module,Налаштування модуля Продаж
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Обслуговування клієнтів
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Обслуговування клієнтів
DocType: BOM,Thumbnail,Мініатюра
DocType: Item Customer Detail,Item Customer Detail,Пункт Подробиці клієнтів
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Пропозиція кандидата на роботу.
@@ -4486,9 +4786,10 @@
DocType: Pricing Rule,Percentage,Відсоток
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Номенклатурна позиція {0} має бути інвентарною
DocType: Manufacturing Settings,Default Work In Progress Warehouse,За замовчуванням роботи на складі Прогрес
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Налаштування за замовчуванням для обліку операцій.
DocType: Maintenance Visit,MV,М.В.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Очікувана дата не може бути до дати Замовлення матеріалів
+DocType: Fees,Student Details,Студентські подробиці
DocType: Purchase Invoice Item,Stock Qty,Фото Кількість
DocType: Purchase Invoice Item,Stock Qty,Фото Кількість
DocType: Employee Loan,Repayment Period in Months,Період погашення в місцях
@@ -4499,11 +4800,11 @@
DocType: Sales Order,Printing Details,Друк Подробиці
DocType: Task,Closing Date,Дата закриття
DocType: Sales Order Item,Produced Quantity,Здобуте кількість
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Інженер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Інженер
DocType: Journal Entry,Total Amount Currency,Загальна сума валюти
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Перейти до елементів
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Перейти до елементів
DocType: Sales Partner,Partner Type,Тип Партнер
DocType: Purchase Taxes and Charges,Actual,Фактичний
DocType: Authorization Rule,Customerwise Discount,Customerwise Знижка
@@ -4519,8 +4820,8 @@
DocType: BOM,Raw Material Cost,Сировина Вартість
DocType: Item Reorder,Re-Order Level,Рівень дозамовлення
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Введіть позиції і планову к-сть, для яких ви хочете підвищити виробничі замовлення або завантажити сировини для аналізу."
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Діаграма Ганта
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Неповний робочий день
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Діаграма Ганта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Неповний робочий день
DocType: Employee,Applicable Holiday List,"Список вихідних, який використовується"
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Співробітники електронні листи
@@ -4528,7 +4829,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Тип звіту є обов'язковим
DocType: Item,Serial Number Series,Серії серійних номерів
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Додайте програми
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Додайте програми
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова
DocType: Issue,First Responded On,По-перше відгукнувся на
DocType: Website Item Group,Cross Listing of Item in multiple groups,Хрест Лістинг Пункт в декількох групах
@@ -4538,7 +4839,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Успішно інвентаризовано
DocType: Request for Quotation Supplier,Download PDF,завантажити PDF
DocType: Production Order,Planned End Date,Планована Дата закінчення
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Де елементи зберігаються.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Де елементи зберігаються.
DocType: Request for Quotation,Supplier Detail,Постачальник: Подробиці
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Помилка у формулі або умова: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Сума за рахунками
@@ -4553,6 +4854,8 @@
,Item Prices,Ціни
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Прописом буде видно, як тільки ви збережете Замовлення на придбання."
DocType: Period Closing Voucher,Period Closing Voucher,Документ Закриття періоду
+DocType: Consultation,Review Details,Переглянути деталі
+DocType: Dosage Form,Dosage Form,Форма дозування
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Майстер Прайс-листа
DocType: Task,Review Date,Огляд Дата
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу)
@@ -4568,8 +4871,9 @@
DocType: Customer Group,Parent Customer Group,Батько Група клієнтів
DocType: Journal Entry,Subscription,Підписка
DocType: Purchase Invoice,Contact Email,Контактний Email
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Очікує створити плату
DocType: Appraisal Goal,Score Earned,Оцінка Зароблені
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Примітка Період
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Примітка Період
DocType: Asset Category,Asset Category Name,Назва категорії активів
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Це корінь територія і не можуть бути змінені.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ім'я нового Відповідального з продажу
@@ -4584,11 +4888,13 @@
DocType: Landed Cost Item,Landed Cost Item,Приземлився Вартість товару
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Показати нульові значення
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Кількість пункту отримані після виготовлення / перепакування із заданих кількостях сировини
+DocType: Lab Test,Test Group,Тестова група
DocType: Payment Reconciliation,Receivable / Payable Account,Рахунок Кредиторської / Дебіторської заборгованості
DocType: Delivery Note Item,Against Sales Order Item,На Sales Order Пункт
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Будь ласка, сформулюйте Значення атрибуту для атрибуту {0}"
DocType: Item,Default Warehouse,Склад за замовчуванням
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Бюджет не може бути призначений на обліковий запис групи {0}
+DocType: Healthcare Settings,Patient Registration,Реєстрація пацієнта
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Будь ласка, введіть батьківський центр витрат"
DocType: Delivery Note,Print Without Amount,Друк без розмірі
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Дата амортизації
@@ -4600,7 +4906,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Баланс
DocType: Room,Seating Capacity,Кількість сидячих місць
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Для пункту
+DocType: Lab Test Groups,Lab Test Groups,Лабораторні тестові групи
DocType: Project,Total Expense Claim (via Expense Claims),Всього витрат (за Авансовими звітами)
DocType: GST Settings,GST Summary,GST Резюме
DocType: Assessment Result,Total Score,Загальний рахунок
@@ -4612,19 +4918,23 @@
DocType: Batch,Source Document Type,Джерело Тип документа
DocType: Journal Entry,Total Debit,Всього Дебет
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Склад готової продукції за замовчуванням
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Відповідальний з продажу
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Бюджет та центр витрат
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Відповідальний з продажу
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Бюджет та центр витрат
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Кілька типовий спосіб оплати за замовчуванням заборонено
+,Appointment Analytics,Призначення Analytics
DocType: Vehicle Service,Half Yearly,Півроку
DocType: Lead,Blog Subscriber,Абонент блогу
DocType: Guardian,Alternate Number,через одне число
+DocType: Healthcare Settings,Consultations in valid days,Консультації в діючі дні
DocType: Assessment Plan Criteria,Maximum Score,Максимальний бал
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Створення правил по обмеженню угод на основі значень.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Група Ролл Немає
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Не вдалося створити плату
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Залиште поле порожнім, якщо ви робите груп студентів на рік"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Якщо позначено, ""Загальна кількість робочих днів"" буде включати в себе свята, і це призведе до зниження розміру ""Зарплати за день"""
DocType: Purchase Invoice,Total Advance,Аванс загалом
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Змінити шаблонний код
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Термін Дата закінчення не може бути раніше, ніж термін Дата початку. Будь ласка, виправте дату і спробуйте ще раз."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot граф
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Quot граф
@@ -4649,7 +4959,7 @@
,Items To Be Requested,Товари до відвантаження
DocType: Purchase Order,Get Last Purchase Rate,Отримати останню ціну закупівлі
DocType: Company,Company Info,Інформація про компанію
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Вибрати або додати нового клієнта
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Вибрати або додати нового клієнта
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,МВЗ потрібно замовити вимога про витрати
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Застосування засобів (активів)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Це засновано на відвідуваності цього співробітника
@@ -4664,7 +4974,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Закупівельна сума
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Пропозицію постачальника {0} створено
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Рік закінчення не може бути раніше початку року
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Виплати працівникам
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Виплати працівникам
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Упакування кількість повинна дорівнювати кількість для пункту {0} в рядку {1}
DocType: Production Order,Manufactured Qty,Вироблена к-сть
DocType: Purchase Receipt Item,Accepted Quantity,Прийнята кількість
@@ -4680,8 +4990,8 @@
DocType: Quality Inspection Reading,Reading 3,Читання 3
,Hub,Концентратор
DocType: GL Entry,Voucher Type,Тип документа
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Прайс-лист не знайдений або відключений
-DocType: Employee Loan Application,Approved,Затверджений
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Прайс-лист не знайдений або відключений
+DocType: Lab Test,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
DocType: Guardian,Guardian,охоронець
@@ -4690,10 +5000,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Називати кампанії за
DocType: Employee,Current Address Is,Поточна адреса
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Щомісячна ціль продажу (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,модифікований
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Необов'язково. Встановлює за замовчуванням валюту компанії, якщо не вказано."
DocType: Sales Invoice,Customer GSTIN,GSTIN клієнтів
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Бухгалтерських журналів.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Бухгалтерських журналів.
DocType: Delivery Note Item,Available Qty at From Warehouse,Доступна к-сть на вихідному складі
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,"Будь ласка, виберіть Employee Record перший."
DocType: POS Profile,Account for Change Amount,Рахунок для суми змін
@@ -4701,18 +5012,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Код курсу:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Будь ласка, введіть видатковий рахунок"
DocType: Account,Stock,Інвентар
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Рядок # {0}: тип документу має бути одним з: Замовлення на придбання, Вхідний рахунок-фактура або Запис журналу"
DocType: Employee,Current Address,Поточна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Якщо товар є варіантом іншого, то опис, зображення, ціноутворення, податки і т.д. будуть встановлені на основі шаблону, якщо явно не вказано інше"
DocType: Serial No,Purchase / Manufacture Details,Закупівля / Виробництво: Детальніше
DocType: Assessment Group,Assessment Group,Група по оцінці
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,"Інвентар, що обліковується партіями"
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,"Інвентар, що обліковується партіями"
DocType: Employee,Contract End Date,Дата закінчення контракту
DocType: Sales Order,Track this Sales Order against any Project,Підписка на замовлення клієнта проти будь-якого проекту
DocType: Sales Invoice Item,Discount and Margin,Знижка і маржа
+DocType: Lab Test,Prescription,Рецепт
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Витягнути Замовлення клієнта (що очікують на доставку) на основі вищеперелічених критеріїв
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Недоступний
DocType: Pricing Rule,Min Qty,Мін. к-сть
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Вимкнути шаблон
DocType: Asset Movement,Transaction Date,Дата операції
DocType: Production Plan Item,Planned Qty,Планована к-сть
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Усього податків
@@ -4739,12 +5052,14 @@
DocType: BOM Operation,BOM Operation,Операція Норм витрат
DocType: Purchase Taxes and Charges,On Previous Row Amount,На Попередня Сума Row
DocType: Student,Home Address,Домашня адреса
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Параметр Варіантні налаштування.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,передача активів
DocType: POS Profile,POS Profile,POS-профіль
DocType: Training Event,Event Name,Назва події
+DocType: Physician,Phone (Office),Телефон (офіс)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,вхід
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Вступникам для {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів"
DocType: Asset,Asset Category,Категорія активів
@@ -4759,15 +5074,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Внесена відвідуваність
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Поточні зобов'язання
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Відправити SMS масового вашим контактам
+DocType: Patient,A Positive,Позитивний
DocType: Program,Program Name,Назва програми
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Розглянемо податку або збору для
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Фактична к-сть обов'язкова
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і замовлення на придбання для цього постачальника повинні бути випущені з обережністю."
DocType: Employee Loan,Loan Type,Тип кредиту
DocType: Scheduling Tool,Scheduling Tool,планування Інструмент
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Кредитна карта
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Кредитна карта
DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Налаштування за замовчуванням для складських операцій.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Налаштування за замовчуванням для складських операцій.
DocType: Purchase Invoice,Next Date,Наступна дата
DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти
DocType: Sales Invoice Item,Drop Ship,Пряма доставка
@@ -4778,16 +5094,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Відраховані податки та збори (Валюта компанії)
DocType: Item Group,General Settings,Загальні налаштування
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,З валюти і валюти не може бути таким же
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Додати інструкторів
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Додати інструкторів
DocType: Stock Entry,Repack,Перепакувати
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Ви повинні зберегти форму перед продовженням
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,"Будь ласка, спочатку виберіть компанію"
DocType: Item Attribute,Numeric Values,Числові значення
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Долучити логотип
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Долучити логотип
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Сток Рівні
DocType: Customer,Commission Rate,Ставка комісії
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Створено {0} показників для {1} між:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Зробити варіанти
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Зробити варіанти
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Блокувати заяви на відпустки по підрозділу.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип оплати повинен бути одним з Надсилати, Pay і внутрішній переказ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Аналітика
@@ -4805,20 +5121,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Обліковий запис платіжного шлюзу
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Після завершення оплати перенаправити користувача на обрану сторінку.
DocType: Company,Existing Company,існуючі компанії
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Категорія було змінено на «Total», тому що всі деталі, немає в наявності"
+DocType: Healthcare Settings,Result Emailed,Результат відправлено по електронній пошті
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Tax Категорія було змінено на «Total», тому що всі деталі, немає в наявності"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Будь ласка, виберіть файл CSV з"
DocType: Student Leave Application,Mark as Present,Повідомити про Present
DocType: Supplier Scorecard,Indicator Color,Колір індикатора
DocType: Purchase Order,To Receive and Bill,Отримати та виставити рахунки
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Рекомендовані товари
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Дизайнер
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов
DocType: Serial No,Delivery Details,Деталі доставки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1}
DocType: Program,Program Code,програмний код
DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов
,Item-wise Purchase Register,Попозиційний реєстр закупівель
DocType: Batch,Expiry Date,Термін придатності
+DocType: Healthcare Settings,Employee name and designation in print,Ім'я та найменування співробітника у друкованому вигляді
,accounts-browser,переглядач рахунків
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Ласка, виберіть категорію спершу"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Майстер проекту.
@@ -4827,6 +5145,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Половина дня)
DocType: Supplier,Credit Days,Кредитні Дні
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
+DocType: Fee Schedule,FRQ.,FRQ
DocType: Leave Type,Is Carry Forward,Є переносити
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Отримати елементи з норм
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Час на поставку в днях
@@ -4835,7 +5154,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,"Будь ласка, введіть Замовлення клієнтів у наведеній вище таблиці"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Чи не Опубліковано Зарплатні Slips
,Stock Summary,сумарний стік
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Передача активу з одного складу на інший
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Передача активу з одного складу на інший
DocType: Vehicle,Petrol,бензин
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Відомість матеріалів
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ряд {0}: Партія Тип і партія необхідна для / дебіторська заборгованість увагу {1}
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 4bbbb1e..f1ff8b2 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,تنخواہ موڈ
-DocType: Employee,Divorced,طلاق
+DocType: Patient,Divorced,طلاق
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,اشیا پہلے ہی موافقت پذیر
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,آئٹم کو ایک ٹرانزیکشن میں ایک سے زیادہ بار شامل کیا جا کرنے کی اجازت دیں
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,مواد کا {0} اس دعوی وارنٹی منسوخ کرنے سے پہلے منسوخ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,صارفین کی مصنوعات
+DocType: Purchase Receipt,Subscription Detail,سبسکرائب کریں تفصیل
DocType: Supplier Scorecard,Notify Supplier,سپلائر کو مطلع کریں
DocType: Item,Customer Items,کسٹمر اشیاء
DocType: Project,Costing and Billing,لاگت اور بلنگ
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,تمام سیلز پارٹنر رابطہ
DocType: Employee,Leave Approvers,Approvers چھوڑ دو
DocType: Sales Partner,Dealer,ڈیلر
+DocType: Consultation,Investigations,تحقیقات
DocType: Employee,Rented,کرایے
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,صارف کے لئے قابل اطلاق
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop
DocType: Vehicle Service,Mileage,میلانہ
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,اگر تم واقعی اس اثاثہ کو ختم کرنا چاہتے ہیں؟
+DocType: Drug Prescription,Update Schedule,شیڈول اپ ڈیٹ کریں
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,طے شدہ پردایک
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
DocType: Purchase Order,Customer Contact,اپرنٹسشپس
+DocType: Patient Appointment,Check availability,دستیابی کی جانچ پڑتال کریں
DocType: Job Applicant,Job Applicant,ملازمت کی درخواست گزار
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,یہ اس سپلائر خلاف لین دین کی بنیاد پر ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,مزید نتائج نہیں.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),زر مبادلہ کی شرح کے طور پر ایک ہی ہونا چاہیے {0} {1} ({2})
DocType: Sales Invoice,Customer Name,گاہک کا نام
DocType: Vehicle,Natural Gas,قدرتی گیس
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},بینک اکاؤنٹ کے طور پر نامزد نہیں کیا جا سکتا {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,کوئی پیشگی تنخواہ پر عمل کرنے کے لئے نہیں ہیں.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,صف # {0}: شرح کے طور پر ایک ہی ہونا چاہیے {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,نیا رخصت کی درخواست
,Batch Item Expiry Status,بیچ آئٹم ختم ہونے کی حیثیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,بینک ڈرافٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,بینک ڈرافٹ
DocType: Mode of Payment Account,Mode of Payment Account,ادائیگی اکاؤنٹ کے موڈ
+DocType: Consultation,Consultation,مشاورت
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,دکھائیں متغیرات
DocType: Academic Term,Academic Term,تعلیمی مدت
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,کھولیں مسائل
DocType: Production Plan Item,Production Plan Item,پیداوار کی منصوبہ بندی آئٹم
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},صارف {0} پہلے ہی ملازم کو تفویض کیا جاتا ہے {1}
+DocType: Lab Test Groups,Add new line,نئی لائن شامل کریں
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,صحت کی دیکھ بھال
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ادائیگی میں تاخیر (دن)
+DocType: Lab Prescription,Lab Prescription,لیب نسخہ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,انوائس
DocType: Maintenance Schedule Item,Periodicity,مدت
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,کل لاگت رقم
DocType: Delivery Note,Vehicle No,گاڑی نہیں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,قیمت کی فہرست براہ مہربانی منتخب کریں
+DocType: Accounts Settings,Currency Exchange Settings,کرنسی ایکسچینج کی ترتیبات
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,صف # {0}: ادائیگی کی دستاویز trasaction مکمل کرنے کی ضرورت ہے
DocType: Production Order Operation,Work In Progress,کام جاری ہے
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,تاریخ منتخب کیجیے
DocType: Employee,Holiday List,چھٹیوں فہرست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,اکاؤنٹنٹ
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,اکاؤنٹنٹ
+DocType: Patient,Tobacco Current Use,تمباکو موجودہ استعمال
DocType: Cost Center,Stock User,اسٹاک صارف
DocType: Company,Phone No,فون نمبر
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,کورس شیڈول پیدا کیا:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},نیا {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},نیا {0}: # {1}
,Sales Partners Commission,سیلز شراکت دار کمیشن
+DocType: Purchase Invoice,Rounding Adjustment,راؤنڈنگ ایڈجسٹمنٹ
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,زیادہ سے زیادہ 5 حروف نہیں کر سکتے ہیں مخفف
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,معالجہ شیڈول ٹائم سلاٹ
DocType: Payment Request,Payment Request,ادائیگی کی درخواست
DocType: Asset,Value After Depreciation,ہراس کے بعد ویلیو
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں.
DocType: Packed Item,Parent Detail docname,والدین تفصیل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,کلو
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,کلو
DocType: Student Log,Log,لاگ
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,ایک کام کے لئے کھولنے.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} نتیجہ جمع کر دیا گیا
DocType: Item Attribute,Increment,اضافہ
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,وقت کی مدت
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,گودام منتخب کریں ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,ایڈورٹائزنگ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ایک ہی کمپنی ایک سے زیادہ بار داخل کیا جاتا ہے
-DocType: Employee,Married,شادی
+DocType: Patient,Married,شادی
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},کی اجازت نہیں {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,سے اشیاء حاصل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,کوئی آئٹم مندرج
DocType: Payment Reconciliation,Reconcile,مصالحت
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,بینک اندراج
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,پنشن فنڈز
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,اگلا ہراس تاریخ تاریخ کی خریداری سے پہلے نہیں ہو سکتا
+DocType: Consultation,Consultation Date,مشاورت کی تاریخ
DocType: SMS Center,All Sales Person,تمام فروخت شخص
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,آئٹم نہیں ملا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,آئٹم نہیں ملا
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,تنخواہ ساخت لاپتہ
DocType: Lead,Person Name,شخص کا نام
DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم
DocType: Account,Credit,کریڈٹ
DocType: POS Profile,Write Off Cost Center,لاگت مرکز بند لکھیں
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",مثلا "پرائمری سکول" یا "یونیورسٹی"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,اسٹاک کی رپورٹ
DocType: Warehouse,Warehouse Detail,گودام تفصیل
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},کریڈٹ کی حد گاہک کے لئے تجاوز کر گئی ہے {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,اصطلاح آخر تاریخ بعد میں جس چیز کی اصطلاح منسلک ہے کے تعلیمی سال کے سال آخر تاریخ سے زیادہ نہیں ہو سکتا ہے (تعلیمی سال {}). تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","فکسڈ اثاثہ ہے" اثاثہ ریکارڈ کی شے کے خلاف موجود نہیں کے طور پر، انینترت ہو سکتا ہے
DocType: Vehicle Service,Brake Oil,وقفے تیل
DocType: Tax Rule,Tax Type,ٹیکس کی قسم
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,قابل ٹیکس رقم
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,قابل ٹیکس رقم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},تم سے پہلے اندراجات شامل کرنے یا اپ ڈیٹ کرنے کی اجازت نہیں ہے {0}
DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,ایک کسٹمر کو ایک ہی نام کے ساتھ موجود
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM منتخب
DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,کل لاگت
DocType: Journal Entry Account,Employee Loan,ملازم قرض
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,سرگرمی لاگ ان:
+DocType: Fee Schedule,Send Payment Request Email,ای میل ادائیگی کی درخواست بھیجیں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} آئٹم نظام میں موجود نہیں ہے یا ختم ہو گیا ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,ریل اسٹیٹ کی
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,اکاؤنٹ کا بیان
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,پردایک قسم / سپلائر
DocType: Naming Series,Prefix,اپسرگ
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,واقعہ مقام
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,فراہمی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,فراہمی
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,درآمد لاگ ان
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,ھیںچو اوپر کے معیار کی بنیاد پر قسم تیاری کے مواد کی گذارش
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,سپلائر کی طرف سے نجات بخشی
DocType: SMS Center,All Contact,تمام رابطہ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,پروڈکشن آرڈر پہلے سے ہی BOM کے ساتھ تمام اشیاء کے لئے پیدا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,سالانہ تنخواہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,سالانہ تنخواہ
DocType: Daily Work Summary,Daily Work Summary,روز مرہ کے کام کا خلاصہ
DocType: Period Closing Voucher,Closing Fiscal Year,مالی سال بند
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} منجمد ھو گیا ھے
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,اسکول بس
DocType: Journal Entry,Contra Entry,برعکس انٹری
DocType: Journal Entry Account,Credit in Company Currency,کمپنی کرنسی میں کریڈٹ
+DocType: Lab Test UOM,Lab Test UOM,لیب ٹیسٹ UOM
DocType: Delivery Note,Installation Status,تنصیب کی حیثیت
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",آپ کی حاضری کو اپ ڈیٹ کرنا چاہتے ہیں؟ <br> موجودہ: {0} \ <br> غائب: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},مقدار مسترد منظور + شے کے لئے موصول مقدار کے برابر ہونا چاہیے {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,خام مال کی سپلائی کی خریداری کے لئے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے.
DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",، سانچہ ڈاؤن لوڈ مناسب اعداد و شمار کو بھرنے کے اور نظر ثانی شدہ فائل منسلک. منتخب مدت میں تمام تاریخوں اور ملازم مجموعہ موجودہ حاضری کے ریکارڈز کے ساتھ، سانچے میں آ جائے گا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} آئٹم فعال نہیں ہے یا زندگی کے اختتام تک پہنچ گیا ہے
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,مثال: بنیادی ریاضی
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,مثال: بنیادی ریاضی
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR ماڈیول کے لئے ترتیبات
DocType: SMS Center,SMS Center,ایس ایم ایس مرکز
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,درخواست کی قسم
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,ملازم بنائیں
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,نشریات
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,کمرے شامل کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,پھانسی
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,کمرے شامل کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,پھانسی
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,آپریشن کی تفصیلات سے کئے گئے.
DocType: Serial No,Maintenance Status,بحالی رتبہ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,اشیا اور قیمتوں کا تعین
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},کل گھنٹے: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
+DocType: Drug Prescription,Interval,وقفہ
DocType: Customer,Individual,انفرادی
DocType: Interest,Academics User,ماہرین تعلیم یوزر
DocType: Cheque Print Template,Amount In Figure,پیکر میں رقم
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,مالیاتی گوشوارے
DocType: Guardian,Students,طلباء
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,قیمتوں کا تعین اور رعایت کا اطلاق کے لئے قوانین.
+DocType: Physician Schedule,Time Slots,ٹائم سلاٹس
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,قیمت کی فہرست خرید یا فروخت کے لئے قابل ہونا چاہئے
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪)
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,فروخت کے احکامات
DocType: Purchase Taxes and Charges,Valuation,تشخیص
,Purchase Order Trends,آرڈر رجحانات خریدیں
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,گاہکوں پر جائیں
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,گاہکوں پر جائیں
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,کوٹیشن کے لئے درخواست مندرجہ ذیل لنک پر کلک کر کے حاصل کیا جا سکتا
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,سال کے لئے پتے مختص.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG تخلیق کا آلہ کورس
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,پہلے سے طے شدہ علاقہ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,ٹیلی ویژن
DocType: Production Order Operation,Updated via 'Time Log','وقت لاگ ان' کے ذریعے اپ ڈیٹ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},ایڈوانس رقم سے زیادہ نہیں ہو سکتا {0} {1}
DocType: Naming Series,Series List for this Transaction,اس ٹرانزیکشن کے لئے سیریز
DocType: Company,Enable Perpetual Inventory,ہمیشہ انوینٹری فعال
DocType: Company,Default Payroll Payable Account,پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,ای میل تازہ کاری گروپ
DocType: Sales Invoice,Is Opening Entry,انٹری افتتاح ہے
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",اگر غیر نشان زدہ ہو تو، شے فروخت انوائس میں موجود نہیں ہو گی، لیکن گروپ ٹیسٹ کی تخلیق میں استعمال کیا جاسکتا ہے.
DocType: Customer Group,Mention if non-standard receivable account applicable,ذکر غیر معیاری وصولی اکاؤنٹ اگر قابل اطلاق ہو
DocType: Course Schedule,Instructor Name,انسٹرکٹر نام
DocType: Supplier Scorecard,Criteria Setup,معیارات سیٹ اپ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,گودام کے لئے جمع کرانے سے پہلے کی ضرورت ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,پر موصول
DocType: Sales Partner,Reseller,ری سیلر
+DocType: Codification Table,Medical Code,میڈیکل کوڈ
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",جانچ پڑتال کی تو مواد کی درخواستوں میں غیر اسٹاک اشیاء میں شامل ہوں گے.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,کمپنی داخل کریں
DocType: Delivery Note Item,Against Sales Invoice Item,فروخت انوائس آئٹم خلاف
,Production Orders in Progress,پیش رفت میں پیداوار کے احکامات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,فنانسنگ کی طرف سے نیٹ کیش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
DocType: Lead,Address & Contact,ایڈریس اور رابطہ
DocType: Leave Allocation,Add unused leaves from previous allocations,گزشتہ آونٹن سے غیر استعمال شدہ پتے شامل
DocType: Sales Partner,Partner website,شراکت دار کا ویب سائٹ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,آئٹم شامل کریں
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,رابطے کا نام
+DocType: Lab Test,Custom Result,اپنی مرضی کے نتائج
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,رابطے کا نام
DocType: Course Assessment Criteria,Course Assessment Criteria,بلاشبہ تشخیص کا معیار
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,مندرجہ بالا معیار کے لئے تنخواہ پرچی بناتا ہے.
DocType: POS Customer Group,POS Customer Group,POS گاہک گروپ
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,تشخیص منصوبہ:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,دی کوئی وضاحت
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,خریداری کے لئے درخواست.
+DocType: Lab Test,Submitted Date,پیش کردہ تاریخ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,یہ اس منصوبے کے خلاف پیدا وقت کی چادریں پر مبنی ہے
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,صرف منتخب شدہ رخصت کی منظوری دینے والا اس چھٹی کی درخواست پیش کر سکتے ہیں
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,سال پتے فی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,سال پتے فی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,صف {0}: براہ مہربانی چیک کریں کے اکاؤنٹ کے خلاف 'ایڈوانس ہے' {1} اس پیشگی اندراج ہے.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} گودام کمپنی سے تعلق نہیں ہے {1}
DocType: Email Digest,Profit & Loss,منافع اور نقصان
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litre
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),کل لاگت کی رقم (وقت شیٹ کے ذریعے)
DocType: Item Website Specification,Item Website Specification,شے کی ویب سائٹ کی تفصیلات
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,چھوڑ کریں
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},آئٹم {0} پر زندگی کے اس کے آخر تک پہنچ گیا ہے {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,بینک لکھے
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,سالانہ
DocType: Stock Reconciliation Item,Stock Reconciliation Item,اسٹاک مصالحتی آئٹم
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,کم از کم آرڈر کی مقدار
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,طالب علم گروپ کی تخلیق کا آلہ کورس
DocType: Lead,Do Not Contact,سے رابطہ نہیں کرتے
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,آپ کی تنظیم میں پڑھانے والے لوگ
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,تمام بار بار چلنے والی رسیدیں باخبر رکھنے کے لئے منفرد ID. یہ جمع کرانے پر پیدا کیا جاتا ہے.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,سافٹ ویئر ڈویلپر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,سافٹ ویئر ڈویلپر
DocType: Item,Minimum Order Qty,کم از کم آرڈر کی مقدار
DocType: Pricing Rule,Supplier Type,پردایک قسم
DocType: Course Scheduling Tool,Course Start Date,کورس شروع کرنے کی تاریخ
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,حب میں شائع
DocType: Student Admission,Student Admission,طالب علم داخلہ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} آئٹم منسوخ کر دیا ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,مواد کی درخواست
DocType: Bank Reconciliation,Update Clearance Date,اپ ڈیٹ کی کلیئرنس تاریخ
DocType: Item,Purchase Details,خریداری کی تفصیلات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},خریداری کے آرڈر میں خام مال کی فراہمی 'کے ٹیبل میں شے نہیں مل سکا {0} {1}
-DocType: Employee,Relation,ریلیشن
+DocType: Patient Relation,Relation,ریلیشن
DocType: Shipping Rule,Worldwide Shipping,دنیا بھر میں شپنگ
-DocType: Student Guardian,Mother,ماں
+DocType: Patient Relation,Mother,ماں
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,صارفین کی طرف سے اس بات کی تصدیق کے احکامات.
DocType: Purchase Receipt Item,Rejected Quantity,مسترد مقدار
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,ادائیگی کی درخواست {0} تیار کی گئی ہے
DocType: Notification Control,Notification Control,نوٹیفکیشن کنٹرول
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,آپ کی تربیت مکمل کرنے کے بعد براہ کرم تصدیق کریں
DocType: Lead,Suggestions,تجاویز
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,اس علاقے پر مقرر آئٹم گروپ وار بجٹ. آپ کو بھی تقسیم کی ترتیب کی طرف seasonality کے شامل کر سکتے ہیں.
+DocType: Healthcare Settings,Create documents for sample collection,نمونہ مجموعہ کے لئے دستاویزات بنائیں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},کے خلاف ادائیگی {0} {1} بقایا رقم سے زیادہ نہیں ہو سکتا {2}
DocType: Supplier,Address HTML,ایڈریس HTML
DocType: Lead,Mobile No.,موبائل نمبر
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,طالب علم گروپ طالب علم
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,تازہ ترین
DocType: Vehicle Service,Inspection,معائنہ
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,فہرست
DocType: Supplier Scorecard Scoring Standing,Max Grade,زیادہ سے زیادہ گریڈ
DocType: Email Digest,New Quotations,نئی کوٹیشن
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,ترجیحی ای میل ملازم میں منتخب کی بنیاد پر ملازم کو ای میلز تنخواہ کی پرچی
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت
DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں.
DocType: Job Applicant,Cover Letter,تعارفی خط
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع
@@ -380,22 +404,27 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',کے مقابلے میں 'مقدار تعمیر کرنے' مکمل مقدار زیادہ نہیں ہو سکتا
DocType: Period Closing Voucher,Closing Account Head,اکاؤنٹ ہیڈ بند
DocType: Employee,External Work History,بیرونی کام کی تاریخ
+DocType: Physician,Time per Appointment,تقدیر کے وقت
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,سرکلر حوالہ خرابی
+DocType: Appointment Type,Is Inpatient,بیمار ہے
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 نام
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ (ایکسپورٹ) میں نظر آئے گا.
DocType: Cheque Print Template,Distance from left edge,بائیں کنارے سے فاصلہ
DocType: Lead,Industry,صنعت
DocType: Employee,Job Profile,کام پروفائل
DocType: BOM Item,Rate & Amount,شرح اور رقم
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,یہ اس کمپنی کے خلاف ٹرانزیکشن پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,خود کار طریقے سے مواد کی درخواست کی تخلیق پر ای میل کے ذریعے مطلع کریں
DocType: Journal Entry,Multi Currency,ملٹی کرنسی
DocType: Payment Reconciliation Invoice,Invoice Type,انوائس کی قسم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,ترسیل کے نوٹ
+DocType: Consultation,Encounter Impression,تصادم کا اثر
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,فروخت اثاثہ کی قیمت
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,آپ اسے نکالا بعد ادائیگی انٹری پر نظر ثانی کر دیا گیا ہے. اسے دوبارہ ھیںچو براہ مہربانی.
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} آئٹم ٹیکس میں دو بار میں داخل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,اس ہفتے اور زیر التواء سرگرمیوں کا خلاصہ
DocType: Student Applicant,Admitted,اعتراف کیا
DocType: Workstation,Rent Cost,کرایہ لاگت
@@ -415,26 +444,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,کسٹمر کرنسی کسٹمر کی بنیاد کرنسی تبدیل کیا جاتا ہے جس میں شرح
DocType: Course Scheduling Tool,Course Scheduling Tool,کورس شیڈولنگ کا آلہ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},صف # {0}: خریداری کی رسید ایک موجودہ اثاثہ کے خلاف بنایا نہیں جا سکتا {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[متوقع]٪ s کے لئے دوبارہ بارش٪ s بنانے میں خرابی
DocType: Item Tax,Tax Rate,ٹیکس کی شرح
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} پہلے ہی ملازم کے لئے مختص {1} کی مدت {2} کے لئے {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,منتخب آئٹم
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,انوائس {0} پہلے ہی پیش کیا جاتا ہے کی خریداری
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},صف # {0}: بیچ کوئی طور پر ایک ہی ہونا ضروری ہے {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,غیر گروپ میں تبدیل
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,ایک آئٹم کے بیچ (بہت).
DocType: C-Form Invoice Detail,Invoice Date,انوائس کی تاریخ
DocType: GL Entry,Debit Amount,ڈیبٹ رقم
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},صرف فی کمپنی 1 اکاؤنٹ نہیں ہو سکتا {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,منسلکہ ملاحظہ کریں
DocType: Purchase Order,% Received,٪ موصول
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,سیٹ اپ پہلے مکمل !!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,کریڈٹ نوٹ رقم
+DocType: Setup Progress Action,Action Document,ایکشن دستاویز
,Finished Goods,تیار اشیاء
DocType: Delivery Note,Instructions,ہدایات
DocType: Quality Inspection,Inspected By,کی طرف سے معائنہ
DocType: Maintenance Visit,Maintenance Type,بحالی قسم
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} کورس میں داخل نہیں کیا جاتا ہے {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سیریل نمبر {0} ترسیل کے نوٹ سے تعلق نہیں ہے {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ڈیمو
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,مادے کا اضافہ
@@ -453,9 +485,11 @@
DocType: Email Digest,Credit Balance,کریڈٹ توازن
DocType: Employee,Widowed,بیوہ
DocType: Request for Quotation,Request for Quotation,کوٹیشن کے لئے درخواست
+DocType: Healthcare Settings,Require Lab Test Approval,لیب ٹیسٹ کی منظوری کی ضرورت ہے
DocType: Salary Slip Timesheet,Working Hours,کام کے اوقات
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,ایک نئے گاہک بنائیں
+DocType: Dosage Strength,Strength,طاقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,ایک نئے گاہک بنائیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",ایک سے زیادہ قیمتوں کا تعین قواعد غالب کرنے کے لئے جاری ہے، صارفین تنازعہ کو حل کرنے دستی طور پر ترجیح مقرر کرنے کو کہا جاتا.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,خریداری کے آرڈر بنائیں
,Purchase Register,خریداری رجسٹر
@@ -471,17 +505,19 @@
DocType: Announcement,Receiver,وصول
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},کارگاہ چھٹیوں فہرست کے مطابق مندرجہ ذیل تاریخوں پر بند کر دیا ہے: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,مواقع
-DocType: Employee,Single,سنگل
+DocType: Lab Test Template,Single,سنگل
DocType: Salary Slip,Total Loan Repayment,کل قرض کی واپسی
DocType: Account,Cost of Goods Sold,فروخت سامان کی قیمت
DocType: Purchase Invoice,Yearly,سالانہ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,لاگت مرکز درج کریں
+DocType: Drug Prescription,Dosage,خوراک
DocType: Journal Entry Account,Sales Order,سیلز آرڈر
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,اوسط. فروخت کی شرح
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,اوسط. فروخت کی شرح
DocType: Assessment Plan,Examiner Name,آڈیٹر نام
+DocType: Lab Test Template,No Result,کوئی نتیجہ
DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح
DocType: Delivery Note,% Installed,٪ نصب
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,پہلی کمپنی کا نام درج کریں
DocType: Purchase Invoice,Supplier Name,سپلائر کے نام
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext دستی پڑھیں
@@ -491,7 +527,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,چیک سپلائر انوائس نمبر انفرادیت
DocType: Vehicle Service,Oil Change,تیل تبدیل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','کیس نہیں.' 'کیس نمبر سے' سے کم نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,غیر منافع بخش
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,غیر منافع بخش
DocType: Production Order,Not Started,شروع نہیں
DocType: Lead,Channel Partner,چینل پارٹنر
DocType: Account,Old Parent,پرانا والدین
@@ -503,7 +539,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تمام مینوفیکچرنگ کے عمل کے لئے عالمی ترتیبات.
DocType: Accounts Settings,Accounts Frozen Upto,منجمد تک اکاؤنٹس
DocType: SMS Log,Sent On,پر بھیجا
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,خاصیت {0} صفات ٹیبل میں ایک سے زیادہ مرتبہ منتخب
DocType: HR Settings,Employee record is created using selected field. ,ملازم ریکارڈ منتخب کردہ میدان کا استعمال کرتے ہوئے تخلیق کیا جاتا ہے.
DocType: Sales Order,Not Applicable,قابل اطلاق نہیں
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,چھٹیوں ماسٹر.
@@ -525,7 +561,9 @@
DocType: Item Attribute,To Range,کی حد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,سیکورٹیز اور جمع
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",کچھ آئٹمز کے خلاف لین دین جو نہیں ہے جس سے ہیں کے طور پر، تشخیص کا طریقہ تبدیل نہیں ہوسکتی کی اپنی تشخیص کا طریقہ ہے
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,ٹیسٹ نمونہ ماسٹر.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,مختص کل پتے لازمی ہے
+DocType: Patient,AB Positive,AB مثبت
DocType: Job Opening,Description of a Job Opening,ایک کام افتتاحی تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,آج کے لئے زیر غور سرگرمیوں
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,حاضری کا ریکارڈ.
@@ -536,45 +574,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لہذا کارروائی مکمل نہیں کیا جا سکتا ہے منسوخ کر دیا ہے
DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار.
DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ
+DocType: Patient,Allergies,الرجی
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں
DocType: Supplier Scorecard Standing,Notify Other,دیگر مطلع کریں
+DocType: Vital Signs,Blood Pressure (systolic),بلڈ پریشر (systolic)
DocType: Pricing Rule,Valid Upto,درست تک
DocType: Training Event,Workshop,ورکشاپ
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,خریداری کے احکامات کو خبردار کریں
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,آپ کے گاہکوں میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,براہ راست آمدنی
+DocType: Patient Appointment,Date TIme,تاریخ وقت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",اکاؤنٹ کی طرف سے گروپ ہے، اکاؤنٹ کی بنیاد پر فلٹر نہیں کر سکتے ہیں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,ایڈمنسٹریٹو آفیسر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,ایڈمنسٹریٹو آفیسر
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,کورس کا انتخاب کریں
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,کورس کا انتخاب کریں
+DocType: Codification Table,Codification Table,کوڈڈیکشن ٹیبل
DocType: Timesheet Detail,Hrs,بجے
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,کمپنی کا انتخاب کریں
DocType: Stock Entry Detail,Difference Account,فرق اکاؤنٹ
DocType: Purchase Invoice,Supplier GSTIN,سپلائر GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,اس کا انحصار کام {0} بند نہیں ہے کے طور پر قریب کام نہیں کر سکتے ہیں.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,مواد درخواست اٹھایا جائے گا جس کے لئے گودام میں داخل کریں
DocType: Production Order,Additional Operating Cost,اضافی آپریٹنگ لاگت
+DocType: Lab Test Template,Lab Routine,لیب روٹین
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,کاسمیٹک
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",ضم کرنے کے لئے، مندرجہ ذیل خصوصیات دونوں اشیاء کے لئے ایک ہی ہونا چاہیے
DocType: Shipping Rule,Net Weight,سارا وزن
DocType: Employee,Emergency Phone,ایمرجنسی فون
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,خریدنے
,Serial No Warranty Expiry,سیریل کوئی وارنٹی ختم ہونے کی
DocType: Sales Invoice,Offline POS Name,آف لائن POS نام
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,طالب علم کی درخواست
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,طالب علم کی درخواست
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,حد 0 فیصد گریڈ کی وضاحت براہ مہربانی
DocType: Sales Order,To Deliver,نجات کے لئے
DocType: Purchase Invoice Item,Item,آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,سیریل کوئی شے ایک حصہ نہیں ہو سکتا
DocType: Journal Entry,Difference (Dr - Cr),فرق (ڈاکٹر - CR)
DocType: Account,Profit and Loss,نفع اور نقصان
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
+DocType: Patient,Risk Factors,خطرہ عوامل
+DocType: Patient,Occupational Hazards and Environmental Factors,پیشہ ورانہ خطرات اور ماحولیاتی عوامل
+DocType: Vital Signs,Respiratory rate,سوزش کی شرح
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,منیجنگ ذیلی سمجھوتے
+DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت
DocType: Project,Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,پروجیکٹ کی قسم کی وضاحت کریں.
DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,اپنا سیٹ اپ کریں
+DocType: Physician,OP Consulting Charge,اوپی کنسلٹنگ چارج
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,اپنا سیٹ اپ کریں
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,شرح جس قیمت کی فہرست کرنسی میں کمپنی کی بنیاد کرنسی تبدیل کیا جاتا ہے
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} اکاؤنٹ کمپنی سے تعلق نہیں ہے: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,مخفف پہلے سے ہی ایک اور کمپنی کے لئے استعمال کیا
@@ -585,10 +633,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,اضافہ 0 نہیں ہو سکتا
DocType: Production Planning Tool,Material Requirement,مواد ضرورت
DocType: Company,Delete Company Transactions,کمپنی معاملات حذف
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,حوالہ نمبر اور ریفرنس تاریخ بینک ٹرانزیکشن کے لئے لازمی ہے
DocType: Purchase Receipt,Add / Edit Taxes and Charges,/ ترمیم ٹیکس اور الزامات شامل
-DocType: Purchase Invoice,Supplier Invoice No,سپلائر انوائس کوئی
+DocType: Payment Entry Reference,Supplier Invoice No,سپلائر انوائس کوئی
DocType: Territory,For reference,حوالے کے لیے
+DocType: Healthcare Settings,Appointment Confirmation,تقرری کی تصدیق
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",حذف نہیں کرسکتے ہیں سیریل کوئی {0}، یہ اسٹاک لین دین میں استعمال کیا جاتا ہے کے طور پر
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),بند (CR)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,ہیلو
@@ -598,18 +647,18 @@
DocType: Production Plan Item,Pending Qty,زیر مقدار
DocType: Budget,Ignore,نظر انداز
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} فعال نہیں ہے
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,پرنٹنگ کے لئے سیٹ اپ کے چیک جہتوں
DocType: Salary Slip,Salary Slip Timesheet,تنخواہ کی پرچی Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ذیلی کنٹریکٹڈ خریداری کی رسید کے لئے لازمی پردایک گودام
DocType: Pricing Rule,Valid From,سے درست
DocType: Sales Invoice,Total Commission,کل کمیشن
DocType: Pricing Rule,Sales Partner,سیلز پارٹنر
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,تمام سپلائر سکور کارڈ.
DocType: Buying Settings,Purchase Receipt Required,خریداری کی رسید کی ضرورت ہے
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,اسٹاک کھولنے میں داخل ہوئے تو اندازہ شرح لازمی ہے
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,انوائس ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,پہلی کمپنی اور پارٹی کی قسم منتخب کریں
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,مالی / اکاؤنٹنگ سال.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,جمع اقدار
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",معذرت، سیریل نمبر ضم نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,پی او ایس پروفائل میں علاقے کی ضرورت ہے
@@ -636,13 +685,14 @@
,Total Stock Summary,کل اسٹاک خلاصہ
DocType: Announcement,Posted By,کی طرف سے پوسٹ
DocType: Item,Delivered by Supplier (Drop Ship),سپلائر کی طرف سے نجات بخشی (ڈراپ جہاز)
+DocType: Healthcare Settings,Confirmation Message,توثیقی پیغام
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,ممکنہ گاہکوں کے ڈیٹا بیس.
DocType: Authorization Rule,Customer or Item,کسٹمر یا شے
apps/erpnext/erpnext/config/selling.py +28,Customer database.,کسٹمر ڈیٹا بیس.
DocType: Quotation,Quotation To,کے لئے کوٹیشن
DocType: Lead,Middle Income,درمیانی آمدنی
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),افتتاحی (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,آپ نے پہلے ہی ایک UOM ساتھ کچھ لین دین (ے) بنا دیا ہے کی وجہ سے اشیاء کے لئے پیمائش کی پہلے سے طے شدہ یونٹ {0} براہ راست تبدیل نہیں کیا جا سکتا. آپ کو ایک مختلف پہلے سے طے شدہ UOM استعمال کرنے کے لئے ایک نیا آئٹم تخلیق کرنے کے لئے کی ضرورت ہو گی.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,مختص رقم منفی نہیں ہو سکتا
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,کمپنی قائم کی مہربانی
@@ -651,17 +701,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,اسٹاک اندراجات بنا رہے ہیں جس کے خلاف ایک منطقی گودام.
DocType: Repayment Schedule,Principal Amount,اصل رقم
DocType: Employee Loan Application,Total Payable Interest,کل قابل ادائیگی دلچسپی
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},کل بقایا: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,فروخت انوائس Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},حوالہ کوئی اور حوالہ تاریخ کے لئے ضروری ہے {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,بینک اندراج کرنے کے لئے منتخب ادائیگی اکاؤنٹ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",پتیوں، اخراجات دعووں اور پے رول انتظام کرنے کے لئے ملازم ریکارڈز تخلیق کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,تجویز تحریری طور پر
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,نسخہ کا دورہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,تجویز تحریری طور پر
DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹری کٹوتی
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",ذیلی کنٹریکٹڈ مواد درخواستوں میں شامل کیا جائے گا رہے ہیں کہ اشیاء کے لئے کی جانچ پڑتال کی ہے تو، خام مال
-apps/erpnext/erpnext/config/accounts.py +80,Masters,ماسٹرز
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,ماسٹرز
DocType: Assessment Plan,Maximum Assessment Score,زیادہ سے زیادہ تشخیص اسکور
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,اپ ڈیٹ بینک ٹرانزیکشن تواریخ
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,اپ ڈیٹ بینک ٹرانزیکشن تواریخ
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,وقت سے باخبر رکھنے
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ٹرانسپورٹر کیلئے ڈپلیکیٹ
DocType: Fiscal Year Company,Fiscal Year Company,مالی سال کمپنی
@@ -675,6 +727,7 @@
DocType: Supplier Scorecard,Per Year,سالانہ
DocType: Sales Invoice,Sales Taxes and Charges,سیلز ٹیکس اور الزامات
DocType: Employee,Organization Profile,تنظیم پروفائل
+DocType: Vital Signs,Height (In Meter),اونچائی (میٹر میں)
DocType: Student,Sibling Details,بھائی کی تفصیلات دیکھیں
DocType: Vehicle Service,Vehicle Service,گاڑی کی خدمت
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,خود کار طریقے سے حالات کی بنیاد پر فیڈ بیک کی درخواست تحریک.
@@ -695,7 +748,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,ملازم قرض کے انتظام
DocType: Employee,Passport Number,پاسپورٹ نمبر
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ساتھ تعلق
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,مینیجر
DocType: Payment Entry,Payment From / To,/ سے ادائیگی
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا
@@ -703,10 +756,12 @@
DocType: Installation Note,IN-,میں-
DocType: Production Order Operation,In minutes,منٹوں میں
DocType: Issue,Resolution Date,قرارداد تاریخ
+DocType: Lab Test Template,Compound,کمپاؤنڈ
DocType: Student Batch Name,Batch Name,بیچ کا نام
+DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Timesheet پیدا کیا:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,اندراج کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں
DocType: GST Settings,GST Settings,GST ترتیبات
DocType: Selling Settings,Customer Naming By,کی طرف سے گاہک نام دینے
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,میں طالب علم ماہانہ حاضری کی رپورٹ کے طور پر موجود طالب علم کو دکھائے گا
@@ -717,6 +772,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),بیس گھنٹے کی شرح (کمپنی کرنسی)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,ہونے والا رقم
DocType: Supplier,Fixed Days,فکسڈ دنوں
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,لیب ٹیسٹ
DocType: Quotation Item,Item Balance,آئٹم بیلنس
DocType: Sales Invoice,Packing List,پیکنگ کی فہرست
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,خریداری کے احکامات سپلائر کو دیا.
@@ -730,6 +786,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,راستہ تلاش نہیں کر سکا
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),افتتاحی (ڈاکٹر)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},پوسٹنگ ٹائمسٹیمپ کے بعد ہونا ضروری ہے {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,ریورسنگ دستاویزات بنانے کے لئے
,GST Itemised Purchase Register,GST آئٹمائزڈ خریداری رجسٹر
DocType: Employee Loan,Total Interest Payable,کل سود قابل ادائیگی
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز
@@ -745,6 +802,7 @@
DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
DocType: Vehicle Log,Service Details,سروس کی تفصیلات دیکھیں
DocType: Purchase Invoice,Quarterly,سہ ماہی
+DocType: Lab Test Template,Grouped,گروپ
DocType: Selling Settings,Delivery Note Required,ترسیل کے نوٹ کی ضرورت ہے
DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر
DocType: Bank Guarantee,Bank Guarantee Number,بینک گارنٹی نمبر
@@ -758,11 +816,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پہلی فروخت
DocType: Purchase Receipt,Other Details,دیگر تفصیلات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,ٹیسٹ سانچہ
DocType: Account,Accounts,اکاؤنٹس
DocType: Vehicle,Odometer Value (Last),odometer قیمت (سابقہ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,سپلائر سکور کارڈ کے معیار کے سانچے.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,مارکیٹنگ
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,مارکیٹنگ
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,ادائیگی انٹری پہلے ہی تخلیق کیا جاتا ہے
DocType: Request for Quotation,Get Suppliers,سپلائرز حاصل کریں
DocType: Purchase Receipt Item Supplied,Current Stock,موجودہ اسٹاک
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},صف # {0}: {1} اثاثہ آئٹم سے منسلک نہیں کرتا {2}
@@ -774,11 +833,13 @@
DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا:
DocType: Offer Letter Term,Offer Letter Term,خط مدتی پیشکش
DocType: Supplier Scorecard,Per Week,فی ہفتہ
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,آئٹم مختلف حالتوں ہے.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,آئٹم مختلف حالتوں ہے.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا
DocType: Bin,Stock Value,اسٹاک کی قیمت
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,پس منظر میں فیس ریکارڈ قائم کیے جائیں گے. کسی بھی غلطی کی صورت میں شیڈول میں خرابی کا پیغام اپ ڈیٹ کیا جائے گا.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,کمپنی {0} موجود نہیں ہے
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,درخت کی قسم
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,درخت کی قسم
DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم
DocType: Serial No,Warranty Expiry Date,وارنٹی ختم ہونے کی تاریخ
DocType: Material Request Item,Quantity and Warehouse,مقدار اور گودام
@@ -788,7 +849,8 @@
DocType: Purchase Order,Link to material requests,مواد درخواستوں کا لنک
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,ایرواسپیس
DocType: Journal Entry,Credit Card Entry,کریڈٹ کارڈ انٹری
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,کمپنی اور اکاؤنٹس
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,کمپنی اور اکاؤنٹس
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,تقدیر کی قسم ماسٹر
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,سامان سپلائر کی طرف سے موصول.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,قدر میں
DocType: Lead,Campaign Name,مہم کا نام
@@ -803,6 +865,7 @@
DocType: Payment Entry,Received Amount (Company Currency),موصولہ رقم (کمپنی کرنسی)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,مواقع لیڈ سے بنایا گیا ہے تو قیادت مرتب کیا جانا چاہئے
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,ہفتہ وار چھٹی کا دن منتخب کریں
+DocType: Patient,O Negative,اے منفی
DocType: Production Order Operation,Planned End Time,منصوبہ بندی اختتام وقت
,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا
@@ -816,12 +879,14 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,توانائی
DocType: Opportunity,Opportunity From,سے مواقع
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,ماہانہ تنخواہ بیان.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,کمپنی کو شامل کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,کمپنی کو شامل کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے.
DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن
+DocType: Special Test Items,Particulars,نصاب
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,اینٹی بائیوٹک
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے
@@ -853,12 +918,15 @@
DocType: Bank Guarantee,Project,پروجیکٹ
DocType: Quality Inspection Reading,Reading 7,7 پڑھنا
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,جزوی طور پر حکم دیا
+DocType: Lab Test,Lab Test,لیب ٹیسٹ
DocType: Expense Claim Detail,Expense Claim Type,اخراجات دعوی کی قسم
DocType: Shopping Cart Settings,Default settings for Shopping Cart,خریداری کی ٹوکری کے لئے پہلے سے طے شدہ ترتیبات
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots شامل کریں
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},جرنل انٹری {0} کے ذریعے گرا دیا اثاثہ
DocType: Employee Loan,Interest Income Account,سودی آمدنی اکاؤنٹ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,جیو ٹیکنالوجی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,کے پاس جاؤ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,پہلی شے داخل کریں
DocType: Account,Liability,ذمہ داری
@@ -867,50 +935,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,قیمت کی فہرست منتخب نہیں
DocType: Employee,Family Background,خاندانی پس منظر
DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,کوئی اجازت
+DocType: Vital Signs,Heart Rate / Pulse,دل کی شرح / پلس
DocType: Company,Default Bank Account,پہلے سے طے شدہ بینک اکاؤنٹ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",پارٹی کی بنیاد پر فلٹر کرنے کے لئے، منتخب پارٹی پہلی قسم
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},اشیاء کے ذریعے فراہم نہیں کر رہے ہیں 'اپ ڈیٹ اسٹاک' کی چیک نہیں کیا جا سکتا{0}
DocType: Vehicle,Acquisition Date,ارجن تاریخ
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,نمبر
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,نمبر
DocType: Item,Items with higher weightage will be shown higher,اعلی اہمیت کے ساتھ اشیاء زیادہ دکھایا جائے گا
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,بینک مصالحتی تفصیل
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,صف # {0}: اثاثہ {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,کوئی ملازم پایا
-DocType: Supplier Quotation,Stopped,روک
+DocType: Subscription,Stopped,روک
DocType: Item,If subcontracted to a vendor,ایک وینڈر کے ٹھیکے تو
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا جاتا ہے.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,طالب علم گروپ پہلے سے ہی اپ ڈیٹ کیا جاتا ہے.
DocType: SMS Center,All Customer Contact,تمام کسٹمر رابطہ
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,CSV کے ذریعے اسٹاک توازن کو اپ لوڈ کریں.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,CSV کے ذریعے اسٹاک توازن کو اپ لوڈ کریں.
DocType: Warehouse,Tree Details,درخت کی تفصیلات دیکھیں
DocType: Training Event,Event Status,واقعہ حیثیت
,Support Analytics,سپورٹ کے تجزیات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",اگر آپ کو کوئی سوالات ہیں، تو ہمارے پاس واپس حاصل کریں.
DocType: Item,Website Warehouse,ویب سائٹ گودام
DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائس کی رقم
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",آٹو رسید 05، 28 وغیرہ مثال کے طور پر پیدا کیا جائے گا جس پر مہینے کا دن
+DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز
DocType: Asset,Opening Accumulated Depreciation,جمع ہراس کھولنے
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,اسکور 5 سے کم یا برابر ہونا چاہیے
DocType: Program Enrollment Tool,Program Enrollment Tool,پروگرام کے اندراج کے آلے
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,سی فارم ریکارڈز
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,سی فارم ریکارڈز
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,کسٹمر اور سپلائر
DocType: Email Digest,Email Digest Settings,ای میل ڈائجسٹ ترتیبات
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,آپ کے کاروبار کے لئے آپ کا شکریہ!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,گاہکوں کی طرف سے حمایت کے سوالات.
DocType: Setup Progress Action,Action Doctype,ایکشن ڈیوٹائپ
,Production Order Stock Report,پروڈکشن آرڈر اسٹاک رپورٹ
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,حساسیت کا نام.
DocType: HR Settings,Retirement Age,ریٹائرمنٹ کی عمر
DocType: Bin,Moving Average Rate,اوسط شرح منتقل
DocType: Production Planning Tool,Select Items,منتخب شدہ اشیاء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} بل کے خلاف {1} ء {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,سیٹ اپ انسٹی ٹیوٹ
DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,کورس شیڈول
DocType: Request for Quotation Supplier,Quote Status,اقتباس کی حیثیت
@@ -933,16 +1004,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,ادائیگی آرڈر خریدیں
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,متوقع مقدار
DocType: Sales Invoice,Payment Due Date,ادائیگی کی وجہ سے تاریخ
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
+DocType: Drug Prescription,Interval UOM,انٹرا UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,آئٹم مختلف {0} پہلے ہی صفات کے ساتھ موجود
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',افتتاحی'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ایسا کرنے کے لئے کھلے
DocType: Notification Control,Delivery Note Message,ترسیل کے نوٹ پیغام
+DocType: Lab Test Template,Result Format,نتیجہ کی شکل
DocType: Expense Claim,Expenses,اخراجات
DocType: Item Variant Attribute,Item Variant Attribute,آئٹم مختلف خاصیت
,Purchase Receipt Trends,خریداری کی رسید رجحانات
DocType: Process Payroll,Bimonthly,دو ماہی
DocType: Vehicle Service,Brake Pad,وقفے پیڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,ریسرچ اینڈ ڈیولپمنٹ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم
DocType: Company,Registration Details,رجسٹریشن کی تفصیلات
DocType: Timesheet,Total Billed Amount,کل بل کی رقم
@@ -960,6 +1033,7 @@
DocType: Sales Invoice Item,Stock Details,اسٹاک کی تفصیلات
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,پروجیکٹ ویلیو
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,پوائنٹ کے فروخت
+DocType: Fee Schedule,Fee Creation Status,فیس تخلیق کی حیثیت
DocType: Vehicle Log,Odometer Reading,odometer پڑھنے
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
DocType: Account,Balance must be,بیلنس ہونا ضروری ہے
@@ -968,10 +1042,12 @@
,Available Qty,دستیاب مقدار
DocType: Purchase Taxes and Charges,On Previous Row Total,پچھلے صف کل پر
DocType: Purchase Invoice Item,Rejected Qty,مسترد شدہ قی
+DocType: Setup Progress Action,Action Field,ایکشن فیلڈ
+DocType: Healthcare Settings,Manage Customer,کسٹمر کا انتظام کریں
DocType: Salary Slip,Working Days,کام کے دنوں میں
DocType: Serial No,Incoming Rate,موصولہ کی شرح
DocType: Packing Slip,Gross Weight,مجموعی وزن
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,آپ کی کمپنی کے نام جس کے لئے آپ کو اس کے نظام کو قائم کر رہے ہیں.
DocType: HR Settings,Include holidays in Total no. of Working Days,کوئی کل میں تعطیلات شامل. کام کے دنوں کے
DocType: Job Applicant,Hold,پکڑو
DocType: Employee,Date of Joining,شمولیت کی تاریخ
@@ -982,12 +1058,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,خریداری کی رسید
,Received Items To Be Billed,موصول ہونے والی اشیاء بل بھیجا جائے کرنے کے لئے
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,پیش تنخواہ تخم
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,کرنسی کی شرح تبادلہ ماسٹر.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},حوالۂ ڈاٹپائپ میں سے ایک ہونا لازمی ہے {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},آپریشن کے لئے اگلے {0} دنوں میں وقت سلاٹ تلاش کرنے سے قاصر {1}
DocType: Production Order,Plan material for sub-assemblies,ذیلی اسمبلیوں کے لئے منصوبہ مواد
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,سیلز شراکت دار اور علاقہ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} فعال ہونا ضروری ہے
DocType: Journal Entry,Depreciation Entry,ہراس انٹری
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0}
@@ -996,38 +1072,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,موجودہ منتقلی کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا.
DocType: Bank Reconciliation,Total Amount,کل رقم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,انٹرنیٹ پبلشنگ
+DocType: Prescription Duration,Number,نمبر
+DocType: Medical Code,Medical Code Standard,میڈیکل کوڈ سٹینڈرڈ
DocType: Production Planning Tool,Production Orders,پیداوار کے احکامات
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,بیلنس ویلیو
+DocType: Lab Test,Lab Technician,ماہر تجربہ گاہ
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,سیلز قیمت کی فہرست
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",اگر جانچ پڑتال ہو تو، ایک کسٹمر تخلیق کیا جائے گا، مریض کو نقدی. اس گاہک کے خلاف مریض انوائس بنائے جائیں گے. آپ مریض پیدا کرنے کے دوران موجودہ کسٹمر بھی منتخب کرسکتے ہیں.
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,اشیاء مطابقت پذیر کرنے کے شائع
DocType: Bank Reconciliation,Account Currency,اکاؤنٹ کی کرنسی
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں
+DocType: Lab Test,Sample ID,نمونہ ID
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,کمپنی میں گول آف اکاؤنٹ کا ذکر کریں
DocType: Purchase Receipt,Range,رینج
DocType: Supplier,Default Payable Accounts,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹس
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,{0} ملازم فعال نہیں ہے یا موجود نہیں ہے
DocType: Fee Structure,Components,اجزاء
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},براہ مہربانی آئٹم {0} میں اثاثہ زمرہ درج کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,آئٹم متغیرات {0} اپ ڈیٹ
DocType: Quality Inspection Reading,Reading 6,6 پڑھنا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,نہ {0} {1} {2} بھی منفی بقایا انوائس کے بغیر کر سکتے ہیں
DocType: Purchase Invoice Advance,Purchase Invoice Advance,انوائس پیشگی خریداری
DocType: Hub Settings,Sync Now,ہم آہنگی اب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},صف {0}: کریڈٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,ایک مالی سال کے لئے بجٹ کی وضاحت کریں.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,اس موڈ کو منتخب کیا جاتا ہے جب پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے سے پوزیشن انوائس میں اپ ڈیٹ کیا جائے گا.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,مستقل پتہ ہے
DocType: Production Order Operation,Operation completed for how many finished goods?,آپریشن کتنے تیار مال کے لئے مکمل کیا ہے؟
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,برانڈ
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,برانڈ
DocType: Employee,Exit Interview Details,باہر نکلیں انٹرویو کی تفصیلات
DocType: Item,Is Purchase Item,خریداری آئٹم
DocType: Asset,Purchase Invoice,خریداری کی رسید
DocType: Stock Ledger Entry,Voucher Detail No,واؤچر تفصیل کوئی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,نئے فروخت انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,نئے فروخت انوائس
DocType: Stock Entry,Total Outgoing Value,کل سبکدوش ہونے والے ویلیو
+DocType: Physician,Appointments,اپیلمنٹ
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,تاریخ اور آخری تاریخ کھولنے اسی مالی سال کے اندر اندر ہونا چاہئے
DocType: Lead,Request for Information,معلومات کے لئے درخواست
,LeaderBoard,لیڈر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,مطابقت پذیری حاضر انوائس
DocType: Payment Request,Paid,ادائیگی
DocType: Program Fee,Program Fee,پروگرام کی فیس
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1042,7 +1126,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا.
DocType: Job Opening,Publish on website,ویب سائٹ پر شائع کریں
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,صارفین کو ترسیل.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,بالواسطہ آمدنی
DocType: Student Attendance Tool,Student Attendance Tool,طلبا کی حاضری کا آلہ
@@ -1062,19 +1146,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,کیمیکل
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,پہلے سے طے شدہ بینک / کیش اکاؤنٹ خود کار طریقے تنخواہ جرنل اندراج میں اپ ڈیٹ کیا جائے گا جب اس موڈ کو منتخب کیا گیا.
DocType: BOM,Raw Material Cost(Company Currency),خام مواد کی لاگت (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,تمام اشیاء پہلے ہی اس پروڈکشن آرڈر کے لئے منتقل کر دیا گیا ہے.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},صف # {0}: شرح میں استعمال کی شرح سے زیادہ نہیں ہو سکتا {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},صف # {0}: شرح میں استعمال کی شرح سے زیادہ نہیں ہو سکتا {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,میٹر
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,میٹر
DocType: Workstation,Electricity Cost,بجلی کی لاگت
DocType: HR Settings,Don't send Employee Birthday Reminders,ملازم سالگرہ کی یاددہانیاں نہ بھیجیں
DocType: Item,Inspection Criteria,معائنہ کا کلیہ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,transfered کیا
DocType: BOM Website Item,BOM Website Item,BOM ویب آئٹم
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,اپنے خط سر اور علامت (لوگو). (آپ کو بعد ان میں ترمیم کر سکتے ہیں).
DocType: Timesheet Detail,Bill,بل
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,اگلا ہراس کی تاریخ ماضی تاریخ کے طور پر درج کیا جاتا ہے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,وائٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,وائٹ
DocType: SMS Center,All Lead (Open),تمام لیڈ (کھولیں) تیار
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: کے لئے مقدار دستیاب نہیں {4} گودام میں {1} اندراج کے وقت پوسٹنگ میں ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے
@@ -1085,19 +1169,22 @@
DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,میں ایک خامی تھی. ایک ممکنہ وجہ آپ کو فارم محفوظ نہیں ہے کہ ہو سکتا ہے. اگر مسئلہ برقرار رہے support@erpnext.com سے رابطہ کریں.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,میری کارڈز
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},آرڈر کی قسم سے ایک ہونا ضروری {0}
DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
+DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں
DocType: Student Batch Name,Student Batch Name,Student کی بیچ کا نام
+DocType: Consultation,Doctor,ڈاکٹر
DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام
DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,شیڈول کورس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,اسٹاک اختیارات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,اسٹاک اختیارات
DocType: Journal Entry Account,Expense Claim,اخراجات کا دعوی
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,اگر تم واقعی اس کو ختم کر دیا اثاثہ بحال کرنا چاہتے ہیں؟
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},کے لئے مقدار {0}
DocType: Leave Application,Leave Application,چھٹی کی درخواست
+DocType: Patient,Patient Relation,مریض تعلقات
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,ایلوکیشن چھوڑ دیں آلہ
DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ
DocType: Workstation,Net Hour Rate,نیٹ گھنٹے کی شرح
@@ -1109,7 +1196,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},وضاحت کریں ایک {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,مقدار یا قدر میں کوئی تبدیلی نہیں کے ساتھ ختم اشیاء.
DocType: Delivery Note,Delivery To,کی ترسیل کے
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,وصف میز لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,وصف میز لازمی ہے
DocType: Production Planning Tool,Get Sales Orders,سیلز احکامات حاصل
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} منفی نہیں ہو سکتا
DocType: Training Event,Self-Study,خود مطالعہ
@@ -1128,13 +1215,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,فروخت انوائس ادائیگی
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,سیلز آرڈر / ختم سامان گودام میں محفوظ گودام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,فروخت رقم
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,فروخت رقم
DocType: Repayment Schedule,Interest Amount,سود کی رقم
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,آپ کو اس ریکارڈ کے لئے اخراجات کی منظوری دینے والا ہو. 'حیثیت' اور محفوظ کو اپ ڈیٹ کریں
DocType: Serial No,Creation Document No,تخلیق دستاویز
DocType: Issue,Issue,مسئلہ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,ریکارڈز
DocType: Asset,Scrapped,ختم کر دیا
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",آئٹم متغیرات لئے اوصاف. مثال کے طور پر سائز، رنگ وغیرہ
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",آئٹم متغیرات لئے اوصاف. مثال کے طور پر سائز، رنگ وغیرہ
DocType: Purchase Invoice,Returns,واپسی
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP گودام
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سیریل نمبر {0} تک بحالی کے معاہدہ کے تحت ہے {1}
@@ -1146,14 +1234,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,غیر اسٹاک اشیاء شامل ہیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,فروخت کے اخراجات
+DocType: Consultation,Diagnosis,تشخیص
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,سٹینڈرڈ خرید
DocType: GL Entry,Against,کے خلاف
DocType: Item,Default Selling Cost Center,پہلے سے طے شدہ فروخت لاگت مرکز
DocType: Sales Partner,Implementation Partner,نفاذ ساتھی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,زپ کوڈ
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,زپ کوڈ
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},سیلز آرڈر {0} ہے {1}
DocType: Opportunity,Contact Info,رابطے کی معلومات
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,اسٹاک اندراجات کر رہے ہیں
DocType: Packing Slip,Net Weight UOM,نیٹ وزن UOM
DocType: Item,Default Supplier,پہلے سے طے شدہ پردایک
DocType: Manufacturing Settings,Over Production Allowance Percentage,پیداوار الاؤنس فی صد سے زائد
@@ -1164,16 +1253,16 @@
DocType: Sales Person,Select company name first.,پہلے منتخب کمپنی کا نام.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,کوٹیشن سپلائر کی طرف سے موصول.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,بوم تبدیل کریں اور تمام بی ایمز میں تازہ ترین قیمت کو اپ ڈیٹ کریں
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},کرنے کے لئے {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,اوسط عمر
DocType: School Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
DocType: School Settings,Attendance Freeze Date,حاضری جھروکے تاریخ
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,اپنے سپلائرز میں سے چند ایک کی فہرست. وہ تنظیموں یا افراد کے ہو سکتا ہے.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,تمام مصنوعات دیکھیں
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),کم از کم کے لیڈ عمر (دن)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,تمام BOMs
-DocType: Company,Default Currency,پہلے سے طے شدہ کرنسی
+DocType: Patient,Default Currency,پہلے سے طے شدہ کرنسی
DocType: Expense Claim,From Employee,ملازم سے
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,انتباہ: نظام آئٹم کے لئے رقم کے بعد overbilling چیک نہیں کریں گے {0} میں {1} صفر ہے
DocType: Journal Entry,Make Difference Entry,فرق اندراج
@@ -1181,14 +1270,14 @@
DocType: Appraisal Template Goal,Key Performance Area,کلیدی کارکردگی کے علاقے
DocType: Program Enrollment,Transportation,نقل و حمل
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,غلط خاصیت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} پیش کرنا ضروری ہے
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},مقدار {0} سے کم یا برابر ہونا ضروری ہے
DocType: SMS Center,Total Characters,کل کردار
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},آئٹم کے لئے BOM میدان میں BOM منتخب کریں {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,شراکت٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0}
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ
DocType: Sales Partner,Distributor,ڈسٹریبیوٹر
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,خریداری کی ٹوکری شپنگ حکمرانی
@@ -1213,10 +1302,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,کھولنے اکاؤنٹنگ بیلنس
,GST Sales Register,جی ایس ٹی سیلز رجسٹر
DocType: Sales Invoice Advance,Sales Invoice Advance,فروخت انوائس ایڈوانس
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,کچھ درخواست کرنے کے لئے
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,کچھ درخواست کرنے کے لئے
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},ایک اور بجٹ ریکارڈ '{0}' پہلے ہی خلاف موجود {1} '{2}' مالی سال کے لیے {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','اصل تاریخ آغاز' 'اصل تاریخ اختتام' سے زیادہ نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,مینجمنٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,مینجمنٹ
DocType: Cheque Print Template,Payer Settings,بوگتانکرتا ترتیبات
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",یہ مختلف کی آئٹم کوڈ منسلک کیا جائے گا. آپ مخفف "ایس ایم" ہے، اور اگر مثال کے طور پر، شے کے کوڈ "ٹی شرٹ"، "ٹی شرٹ-ایس ایم" ہو جائے گا ویرینٹ کی شے کوڈ آن ہے
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,آپ کو تنخواہ پرچی بچانے بار (الفاظ میں) نیٹ پے نظر آئے گا.
@@ -1235,15 +1324,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پردایک ڈیٹا بیس.
DocType: Account,Balance Sheet,بیلنس شیٹ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت
-DocType: Quotation,Valid Till,تک مؤثر
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
+DocType: Fee Validity,Valid Till,تک مؤثر
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ایک ہی شے کے کئی بار داخل نہیں کیا جا سکتا.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",مزید اکاؤنٹس گروپوں کے تحت بنایا جا سکتا ہے، لیکن اندراجات غیر گروپوں کے خلاف بنایا جا سکتا ہے
DocType: Lead,Lead,لیڈ
DocType: Email Digest,Payables,Payables
DocType: Course,Course Intro,کورس انٹرو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,اسٹاک انٹری {0} پیدا
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,صف # {0}: مقدار خریداری واپس میں داخل نہیں کیا جا سکتا مسترد
,Purchase Order Items To Be Billed,خریداری کے آرڈر اشیا بل بھیجا جائے کرنے کے لئے
DocType: Purchase Invoice Item,Net Rate,نیٹ کی شرح
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,برائے مہربانی ایک کسٹمر منتخب کریں
@@ -1271,7 +1360,7 @@
DocType: Sales Order,SO-,دینے واال
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,پہلے سابقہ براہ مہربانی منتخب کریں
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,ریسرچ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,ریسرچ
DocType: Maintenance Visit Purpose,Work Done,کام ہو گیا
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,صفات ٹیبل میں کم از کم ایک وصف کی وضاحت کریں
DocType: Announcement,All Students,تمام طلباء
@@ -1279,9 +1368,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,لنک لیجر
DocType: Grading Scale,Intervals,وقفے
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,قدیم ترین
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",ایک آئٹم گروپ ایک ہی نام کے ساتھ موجود ہے، شے کے نام کو تبدیل کرنے یا شے کے گروپ کو دوسرا نام کریں
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,طالب علم کے موبائل نمبر
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,باقی دنیا کے
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,باقی دنیا کے
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,آئٹم {0} بیچ نہیں کر سکتے ہیں
,Budget Variance Report,بجٹ تغیر رپورٹ
DocType: Salary Slip,Gross Pay,مجموعی ادائیگی
@@ -1308,9 +1397,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,عارضی افتتاحی
,Employee Leave Balance,ملازم کی رخصت بیلنس
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},اکاؤنٹ کے لئے توازن {0} ہمیشہ ہونا ضروری {1}
+DocType: Patient Appointment,More Info,مزید معلومات
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},قطار میں آئٹم کیلئے مطلوب شرح کی ضرورت {0}
DocType: Supplier Scorecard,Scorecard Actions,اسکور کارڈ کے اعمال
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,مثال: کمپیوٹر سائنس میں ماسٹرز
DocType: Purchase Invoice,Rejected Warehouse,مسترد گودام
DocType: GL Entry,Against Voucher,واؤچر کے خلاف
DocType: Item,Default Buying Cost Center,پہلے سے طے شدہ خرید لاگت مرکز
@@ -1325,9 +1415,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,کوٹیشن کے لئے نئی درخواست کے لئے انتباہ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,خریداری کے احکامات کو آپ کی منصوبہ بندی کی مدد کرنے اور آپ کی خریداری پر عمل
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",معذرت، کمپنیوں ضم نہیں کیا جا سکتا
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,لیب ٹیسٹ نسخہ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مسئلہ / ٹرانسفر کی مقدار {0} مواد کی درخواست میں {1} \ {2} کی درخواست کی مقدار آئٹم کے لئے سے زیادہ نہیں ہو سکتا {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,چھوٹے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,چھوٹے
DocType: Employee,Employee Number,ملازم نمبر
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},کیس نہیں (ے) پہلے سے استعمال میں. کیس نہیں سے کوشش {0}
DocType: Project,% Completed,٪ مکمل
@@ -1338,16 +1429,17 @@
DocType: Item,Auto re-order,آٹو دوبارہ آرڈر
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,کل حاصل کیا
DocType: Employee,Place of Issue,مسئلے کی جگہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,معاہدہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,معاہدہ
DocType: Email Digest,Add Quote,اقتباس میں شامل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM لئے ضروری UOM coversion عنصر: {0} آئٹم میں: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,بالواسطہ اخراجات
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,زراعت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,اپنی مصنوعات یا خدمات
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,اپنی مصنوعات یا خدمات
+DocType: Special Test Items,Special Test Items,خصوصی ٹیسٹ اشیا
DocType: Mode of Payment,Mode of Payment,ادائیگی کا طریقہ
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,ویب سائٹ تصویری ایک عوامی فائل یا ویب سائٹ یو آر ایل ہونا چاہئے
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,یہ ایک جڑ شے گروپ ہے اور میں ترمیم نہیں کیا جا سکتا.
@@ -1361,29 +1453,33 @@
DocType: Email Digest,Annual Income,سالانہ آمدنی
DocType: Serial No,Serial No Details,سیریل کوئی تفصیلات
DocType: Purchase Invoice Item,Item Tax Rate,آئٹم ٹیکس کی شرح
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,براہ کرم طبیعیات اور تاریخ منتخب کریں
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
DocType: Student Group Student,Group Roll Number,گروپ رول نمبر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,تمام کام وزن کی کل ہونا چاہئے 1. اس کے مطابق تمام منصوبے کے کاموں کے وزن کو ایڈجسٹ کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,کیپٹل سازوسامان
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,براہ مہربانی سب سے پہلے آئٹم کا کوڈ مقرر کریں
DocType: Hub Settings,Seller Website,فروش ویب سائٹ
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,فروخت کی ٹیم کے لئے مختص کل فی صد 100 ہونا چاہئے
DocType: Sales Invoice Item,Edit Description,ترمیم تفصیل
+DocType: Antibiotic,Antibiotic,اینٹی بائیوٹک
,Team Updates,ٹیم کی تازہ ترین معلومات
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,سپلائر کے لئے
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,اکاؤنٹ کی قسم مقرر لین دین میں اس اکاؤنٹ کو منتخب کرنے میں مدد ملتی ہے.
DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس پیدا
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} نامی کسی چیز کو تلاش نہیں کیا
DocType: Supplier Scorecard Criteria,Criteria Formula,معیار فارمولہ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے
DocType: Authorization Rule,Transaction,ٹرانزیکشن
+DocType: Patient Appointment,Duration,دورانیہ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,نوٹ: اس کی قیمت سینٹر ایک گروپ ہے. گروپوں کے خلاف اکاؤنٹنگ اندراجات نہیں بنا سکتے.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,چائلڈ گودام اس گودام کے لئے موجود ہے. آپ نے اس کے گودام حذف نہیں کر سکتے.
DocType: Item,Website Item Groups,ویب سائٹ آئٹم گروپس
@@ -1395,7 +1491,7 @@
DocType: Grading Scale Interval,Grade Code,گریڈ کوڈ
DocType: POS Item Group,POS Item Group,POS آئٹم گروپ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ڈائجسٹ ای میل کریں:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} آئٹم سے تعلق نہیں ہے {1}
DocType: Sales Partner,Target Distribution,ہدف تقسیم
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
@@ -1409,11 +1505,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,کتاب اثاثہ ہراس اندراج خودکار طور پر
DocType: BOM Operation,Workstation,کارگاہ
DocType: Request for Quotation Supplier,Request for Quotation Supplier,کوٹیشن سپلائر کے لئے درخواست
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,ہارڈ ویئر
+DocType: Healthcare Settings,Registration Message,رجسٹریشن پیغام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,ہارڈ ویئر
DocType: Sales Order,Recurring Upto,مکرر تک
+DocType: Prescription Dosage,Prescription Dosage,پریزنٹیشن ڈوسج
DocType: Attendance,HR Manager,HR مینیجر
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,ایک کمپنی کا انتخاب کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,استحقاق رخصت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,استحقاق رخصت
DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,فی
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے
@@ -1428,11 +1526,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,کے درمیان پایا اتیویاپی حالات:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,جرنل کے خلاف اندراج {0} پہلے سے ہی کچھ دیگر واؤچر کے خلاف ایڈجسٹ کیا جاتا ہے
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,کل آرڈر ویلیو
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,خوراک
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,خوراک
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,خستہ رینج 3
DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,اندراج کے طالب علم
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,اندراج کے طالب علم
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},بند اکاؤنٹ کی کرنسی ہونا ضروری ہے {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},تمام مقاصد کے لئے پوائنٹس کی رقم یہ ہے 100. ہونا چاہئے {0}
DocType: Project,Start and End Dates,شروع کریں اور تواریخ اختتام
@@ -1449,7 +1547,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,درخواست کی مدت کے باہر چھٹی مختص مدت نہیں ہو سکتا
DocType: Activity Cost,Projects,منصوبوں
DocType: Payment Request,Transaction Currency,ٹرانزیکشن ست
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},سے {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},سے {0} | {1} {2}
DocType: Production Order Operation,Operation Description,آپریشن تفصیل
DocType: Item,Will also apply to variants,بھی مختلف حالتوں پر لاگو ہوں گی
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,مالی سال محفوظ کیا جاتا ہے ایک بار مالی سال شروع کرنے کی تاریخ اور مالی سال کے اختتام تاریخ تبدیل نہیں کر سکتے.
@@ -1458,6 +1556,7 @@
DocType: POS Profile,Campaign,مہم
DocType: Supplier,Name and Type,نام اور قسم
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',منظوری کی حیثیت 'منظور' یا 'مسترد' ہونا ضروری ہے
+DocType: Physician,Contacts and Address,رابطوں اور ایڈریس
DocType: Purchase Invoice,Contact Person,رابطے کا بندہ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',کی متوقع شروع کرنے کی تاریخ 'سے زیادہ' متوقع تاریخ اختتام 'نہیں ہو سکتا
DocType: Course Scheduling Tool,Course End Date,کورس کی آخری تاریخ
@@ -1476,12 +1575,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,مواصلات لاگ ان کریں.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",کوٹیشن کے لئے درخواست میں مزید چیک کے پورٹل کی ترتیبات کے لئے، پورٹل سے رسائی کے لئے غیر فعال ہے.
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,سپلائر اسکور کارڈ سکورنگ
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,خرید رقم
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,خرید رقم
DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,اکاؤنٹس کا چارٹ
DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے
DocType: Maintenance Visit,Unscheduled,شیڈول کا اعلان
DocType: Employee,Owned,ملکیت
DocType: Salary Detail,Depends on Leave Without Pay,بغیر تنخواہ چھٹی پر منحصر ہے
@@ -1499,7 +1598,7 @@
,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
DocType: Package Code,Package Code,پیکیج کوڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,شکشو
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,شکشو
DocType: Purchase Invoice,Company GSTIN,کمپنی GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,منفی مقدار کی اجازت نہیں ہے
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1511,11 +1610,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{1} صرف کرنسی میں بنایا جا سکتا ہے: {0} کے لئے اکاؤنٹنگ انٹری {2}
DocType: Job Opening,"Job profile, qualifications required etc.",ایوب پروفائل، قابلیت کی ضرورت وغیرہ
DocType: Journal Entry Account,Account Balance,اکاؤنٹ بیلنس
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,لین دین کے لئے ٹیکس اصول.
DocType: Rename Tool,Type of document to rename.,دستاویز کی قسم کا نام تبدیل کرنے.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: وصول کنندگان کے خلاف کسٹمر ضروری ہے {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),کل ٹیکس اور الزامات (کمپنی کرنسی)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,نا بند کردہ مالی سال کی P & L بیلنس دکھائیں
+DocType: Lab Test Template,Collection Details,مجموعہ تفصیلات
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",cp.name، cp.test_code، cp.parent، cp.invoice، ct.physician، ct.consultation_date ٹیب مواصلات CT، `tabLab نسخہ` سی پی جہاں ct.patient = '{0}' اور cp.parent = CT. نام اور cp.test_created = 0
DocType: Shipping Rule,Shipping Account,شپنگ اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: اکاؤنٹ {2} غیر فعال ہے
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,آپ کو آپ کے کام کی منصوبہ بندی اور مدد کرنے کے لئے سیلز آرڈر پر وقت بچا بنائیں
@@ -1523,7 +1625,7 @@
DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات
DocType: Course Schedule,SH,ایسیچ
DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی لاگت (کمپنی کرنسی)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,ذیلی اسمبلی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,ذیلی اسمبلی
DocType: Asset,Asset Name,ایسیٹ نام
DocType: Project,Task Weight,ٹاسک وزن
DocType: Shipping Rule Condition,To Value,قدر میں
@@ -1535,7 +1637,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,درآمد میں ناکام!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,کوئی ایڈریس کی ابھی تک شامل.
DocType: Workstation Working Hour,Workstation Working Hour,کارگاہ قیامت کام کرنا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,تجزیہ
+DocType: Vital Signs,Blood Pressure,فشار خون
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,تجزیہ
DocType: Item,Inventory,انوینٹری
DocType: Item,Sales Details,سیلز کی تفصیلات
DocType: Quality Inspection,QI-,QI-
@@ -1544,19 +1647,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,طالب علم گروپ کے طلبا کے لئے داخلہ لیا کورس کی توثیق
DocType: Notification Control,Expense Claim Rejected,اخراجات دعوے کی تردید کی
DocType: Item,Item Attribute,آئٹم خاصیت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,حکومت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,حکومت
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,اخراج کا دعوی {0} پہلے ہی گاڑی لاگ ان کے لئے موجود ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,انسٹی ٹیوٹ نام
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,انسٹی ٹیوٹ نام
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,واپسی کی رقم درج کریں
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,آئٹم متغیرات
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,آئٹم متغیرات
DocType: Company,Services,خدمات
DocType: HR Settings,Email Salary Slip to Employee,ملازم کو ای میل تنخواہ کی پرچی
DocType: Cost Center,Parent Cost Center,والدین لاگت مرکز
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,ممکنہ سپلائر کریں
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,ممکنہ سپلائر کریں
DocType: Sales Invoice,Source,ماخذ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں
DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے
+DocType: Fee Validity,Fee Validity,فیس وادی
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3}
DocType: Student Attendance Tool,Students HTML,طلباء HTML
@@ -1586,6 +1690,7 @@
,Support Hour Distribution,سپورٹ گھنٹے کی تقسیم
DocType: Maintenance Visit,Maintenance Visit,بحالی کا
DocType: Student,Leaving Certificate Number,سرٹیفکیٹ نمبر چھوڑنا
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",اپیل منسوخ کردی گئی ہے، براہ کرم انوائس کا جائزہ لیں اور منسوخ کریں {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,گودام پر دستیاب بیچ مقدار
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,اپ ڈیٹ پرنٹ کی شکل
DocType: Landed Cost Voucher,Landed Cost Help,لینڈڈ لاگت مدد
@@ -1601,16 +1706,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,آپ ڈلیوری نوٹ بچانے بار الفاظ میں نظر آئے گا.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,برانڈ ماسٹر.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,برانڈ ماسٹر.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},طالب علم {0} - {1} ظاہر ہوتا قطار میں کئی بار {2} اور عمومی {3}
+DocType: Healthcare Settings,Manage Sample Collection,نمونہ مجموعہ کا نظم کریں
DocType: Program Enrollment Tool,Program Enrollments,پروگرام کا اندراج
+DocType: Patient,Tobacco Past Use,تمباکو ماضی کا استعمال
DocType: Sales Invoice Item,Brand Name,برانڈ کا نام
DocType: Purchase Receipt,Transporter Details,ٹرانسپورٹر تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,باکس
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,ممکنہ سپلائر
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},صارف {0} پہلے سے ہی ڈاکٹر کو مقرر کیا گیا ہے {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,پہلے سے طے شدہ گودام منتخب شے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,باکس
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,ممکنہ سپلائر
DocType: Budget,Monthly Distribution,ماہانہ تقسیم
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,وصول فہرست خالی ہے. وصول فہرست تشکیل دے براہ مہربانی
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),صحت کی دیکھ بھال (بیٹا)
DocType: Production Plan Sales Order,Production Plan Sales Order,پیداوار کی منصوبہ بندی سیلز آرڈر
DocType: Sales Partner,Sales Partner Target,سیلز پارٹنر ہدف
DocType: Loan Type,Maximum Loan Amount,زیادہ سے زیادہ قرض کی رقم
@@ -1624,10 +1733,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,بینک اکاؤنٹس
,Bank Reconciliation Statement,بینک مصالحتی بیان
+DocType: Consultation,Medical Coding,طبی کوڈنگ
+DocType: Healthcare Settings,Reminder Message,یاد دہانی کا پیغام
,Lead Name,لیڈ نام
,POS,پی او ایس
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,افتتاحی اسٹاک توازن
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,افتتاحی اسٹاک توازن
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} صرف ایک بار ظاہر ہونا چاہیے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},زیادہ tranfer کرنے کی اجازت نہیں {0} سے {1} خریداری کے آرڈر کے خلاف {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},کے لئے کامیابی روانہ مختص {0}
@@ -1650,24 +1761,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,ادائیگی ای میل بھیج
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نیا کام
+DocType: Consultation,Appointment,تقرری
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,کوٹیشن بنائیں
apps/erpnext/erpnext/config/selling.py +216,Other Reports,دیگر رپورٹوں
DocType: Dependent Task,Dependent Task,منحصر ٹاسک
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},پیمائش کی یونٹ کے لئے پہلے سے طے شدہ تبادلوں عنصر قطار میں ہونا چاہیے 1 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},قسم کے حکم {0} سے زیادہ نہیں ہو سکتا {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,پیشگی ایکس دنوں کے لئے کی منصوبہ بندی کرنے کی کوشش کریں.
DocType: HR Settings,Stop Birthday Reminders,سٹاپ سالگرہ تخسمارک
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},کمپنی میں پہلے سے طے شدہ پے رول قابل ادائیگی اکاؤنٹ سیٹ مہربانی {0}
DocType: SMS Center,Receiver List,وصول کی فہرست
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,تلاش آئٹم
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,تلاش آئٹم
+DocType: Patient Appointment,Referring Physician,طبیعیات کا حوالہ دیتے ہوئے
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,بسم رقم
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,کیش میں خالص تبدیلی
DocType: Assessment Plan,Grading Scale,گریڈنگ پیمانے
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,پہلے ہی مکمل
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,پیمائش {0} کے یونٹ تبادلوں فیکٹر ٹیبل میں ایک سے زائد بار میں داخل کر دیا گیا ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,پہلے ہی مکمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,ہاتھ میں اسٹاک
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},ادائیگی کی درخواست پہلے سے موجود ہے {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,تاریخ اجراء اشیا کی لاگت
+DocType: Physician,Hospital,ہسپتال
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},مقدار سے زیادہ نہیں ہونا چاہئے {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,گزشتہ مالی سال بند نہیں ہے
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),عمر (دن)
@@ -1678,13 +1792,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,پردایک قسم ماسٹر.
DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا
DocType: Sales Invoice,Reference Document,حوالہ دستاویز
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے
DocType: Accounts Settings,Credit Controller,کریڈٹ کنٹرولر
DocType: Delivery Note,Vehicle Dispatch Date,گاڑی ڈسپیچ کی تاریخ
+DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ میڈیکل کوڈ سٹینڈرڈ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے
DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ بل
@@ -1692,7 +1807,7 @@
DocType: Party Account,Party Account,پارٹی کے اکاؤنٹ
apps/erpnext/erpnext/config/setup.py +122,Human Resources,انسانی وسائل
DocType: Lead,Upper Income,بالائی آمدنی
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,مسترد
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,مسترد
DocType: Journal Entry Account,Debit in Company Currency,کمپنی کرنسی میں ڈیبٹ
DocType: BOM Item,BOM Item,BOM آئٹم
DocType: Appraisal,For Employee,ملازم کے لئے
@@ -1702,8 +1817,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{تعدد} ڈائجسٹ
DocType: Expense Claim,Total Amount Reimbursed,کل رقم آفسیٹ
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,یہ اس گاڑی کے خلاف نوشتہ پر مبنی ہے. تفصیلات کے لئے نیچے ٹائم لائن ملاحظہ کریں
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,جمع کریں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1}
DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,آپ مالی سال {0} کو حذف نہیں کر سکتے ہیں. مالی سال {0} گلوبل ترتیبات میں ڈیفالٹ کے طور پر مقرر کیا جاتا ہے
@@ -1712,7 +1826,7 @@
,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین
DocType: Quotation,Term Details,ٹرم تفصیلات
DocType: Project,Total Sales Cost (via Sales Order),کل سیلز قیمت (سیلز آرڈر کے ذریعے)
@@ -1725,11 +1839,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,حصولی کے
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,اشیاء میں سے کوئی بھی مقدار یا قدر میں کوئی تبدیلی ہے.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,لازمی فیلڈ - پروگرام
+DocType: Special Test Template,Result Component,نتیجہ اجزاء
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,وارنٹی دعوی
,Lead Details,لیڈ تفصیلات
DocType: Salary Slip,Loan repayment,قرض کی واپسی
DocType: Purchase Invoice,End date of current invoice's period,موجودہ انوائس کی مدت کے ختم ہونے کی تاریخ
DocType: Pricing Rule,Applicable For,کے لئے قابل اطلاق
+DocType: Lab Test,Technician Name,ٹیکنشین کا نام
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,انوائس کی منسوخی پر ادائیگی کا لنک ختم کریں
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},درج کردہ موجودہ Odometer پڑھنا ابتدائی گاڑی Odometer سے زیادہ ہونا چاہئے {0}
DocType: Shipping Rule Country,Shipping Rule Country,شپنگ حکمرانی ملک
@@ -1743,6 +1859,7 @@
DocType: Employee,Permanent Address,مستقل پتہ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",گرینڈ کل کے مقابلے میں \ {0} {1} زیادہ نہیں ہو سکتا کے خلاف ادا پیشگی {2}
+DocType: Patient,Medication,ادویات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,شے کے کوڈ کا انتخاب کریں
DocType: Student Sibling,Studying in Same Institute,اسی انسٹیٹیوٹ میں زیر تعلیم
DocType: Territory,Territory Manager,علاقہ مینیجر
@@ -1756,23 +1873,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,ٹوکری میں دیکھیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,مارکیٹنگ کے اخراجات
,Item Shortage Report,آئٹم کمی رپورٹ
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن \ n براہ مہربانی بھی "وزن UOM" کا ذکر، ذکر کیا جاتا ہے
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,مواد کی درخواست یہ اسٹاک اندراج کرنے کے لئے استعمال کیا جاتا ہے
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,اگلا ہراس تاریخ نیا اثاثہ کے لئے لازمی ہے
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ہر بیچ کے لئے الگ الگ کورس مبنی گروپ
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,ایک آئٹم کی سنگل یونٹ.
DocType: Fee Category,Fee Category,فیس زمرہ
+DocType: Drug Prescription,Dosage by time interval,وقت وقفہ کی طرف سے خوراک
,Student Fee Collection,طالب علم کی فیس جمعکاری
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),تقرری مدت (منٹ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج
DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},صف کوئی ضرورت گودام {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں
DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ
DocType: Upload Attendance,Get Template,سانچے حاصل
DocType: Material Request,Transferred,منتقل
DocType: Vehicle,Doors,دروازے
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext سیٹ اپ مکمل!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,مریض کے رجسٹریشن کے لئے فیس جمع کریں
DocType: Course Assessment Criteria,Weightage,اہمیت
DocType: Purchase Invoice,Tax Breakup,ٹیکس بریک اپ
DocType: Packing Slip,PS-,PS-
@@ -1785,6 +1905,8 @@
DocType: Stock Entry,Material Receipt,مواد رسید
DocType: Homepage,Products,مصنوعات
DocType: Announcement,Instructor,انسٹرکٹر
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),آئٹم منتخب کریں (اختیاری)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,فیس شیڈول طالب علم گروپ
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اس شے کے مختلف حالتوں ہے، تو یہ فروخت کے احکامات وغیرہ میں منتخب نہیں کیا جا سکتا
DocType: Lead,Next Contact By,کی طرف سے اگلے رابطہ
@@ -1794,7 +1916,7 @@
DocType: Purchase Invoice,Notification Email Address,نوٹیفکیشن ای میل ایڈریس
,Item-wise Sales Register,آئٹم وار سیلز رجسٹر
DocType: Asset,Gross Purchase Amount,مجموعی خریداری کی رقم
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,کھولنے کے بیلنس
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,کھولنے کے بیلنس
DocType: Asset,Depreciation Method,ہراس کا طریقہ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,آف لائن
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,بنیادی شرح میں شامل اس ٹیکس ہے؟
@@ -1813,7 +1935,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,ویرینٹ
DocType: Naming Series,Set prefix for numbering series on your transactions,آپ کے لین دین پر سیریز تعداد کے لئے مقرر اپسرگ
DocType: Employee Attendance Tool,Employees HTML,ملازمین ایچ ٹی ایم ایل
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,پہلے سے طے شدہ BOM ({0}) یہ آئٹم یا اس سانچے کے لئے فعال ہونا ضروری ہے
DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے
DocType: Email Digest,Annual Expenses,سالانہ اخراجات
@@ -1832,7 +1954,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,اپنے سپلائر کے بارے میں قانونی معلومات اور دیگر عمومی معلومات
DocType: Item,Serial Nos and Batches,سیریل نمبر اور بیچوں
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,طالب علم گروپ طاقت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,جرنل کے خلاف اندراج {0} کسی بھی بے مثال {1} اندراج نہیں ہے
apps/erpnext/erpnext/config/hr.py +137,Appraisals,تشخیص
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},سیریل کوئی آئٹم کے لئے داخل نقل {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط
@@ -1843,9 +1965,9 @@
DocType: Sales Order,To Deliver and Bill,نجات اور بل میں
DocType: Student Group,Instructors,انسٹرکٹر
DocType: GL Entry,Credit Amount in Account Currency,اکاؤنٹ کی کرنسی میں قرضے کی رقم
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} پیش کرنا ضروری ہے
DocType: Authorization Control,Authorization Control,اجازت کنٹرول
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},صف # {0}: گودام مسترد مسترد آئٹم خلاف لازمی ہے {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,ادائیگی
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",گودام {0} کسی بھی اکاؤنٹ سے منسلک نہیں ہے، براہ مہربانی کمپنی میں گودام ریکارڈ میں اکاؤنٹ یا سیٹ ڈیفالٹ انوینٹری اکاؤنٹ ذکر {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,آپ کے احکامات کو منظم کریں
@@ -1864,13 +1986,14 @@
DocType: Quality Inspection Reading,Reading 10,10 پڑھنا
DocType: Hub Settings,Hub Node,حب گھنڈی
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,آپ کو ڈپلیکیٹ اشیاء میں داخل ہے. کو بہتر بنانے اور دوبارہ کوشش کریں.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,ایسوسی ایٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,ایسوسی ایٹ
DocType: Asset Movement,Asset Movement,ایسیٹ موومنٹ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,نیا ٹوکری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,نیا ٹوکری
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} آئٹم وجہ سے serialized شے نہیں ہے
DocType: SMS Center,Create Receiver List,وصول فہرست بنائیں
DocType: Vehicle,Wheels,پہیے
DocType: Packing Slip,To Package No.,نمبر پیکیج
+DocType: Patient Relation,Family,خاندان
DocType: Production Planning Tool,Material Requests,مواد درخواستیں
DocType: Warranty Claim,Issue Date,تاریخ اجراء
DocType: Activity Cost,Activity Cost,سرگرمی لاگت
@@ -1885,7 +2008,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,کے لئے
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',یا 'پچھلے صف کل' 'پچھلے صف کی رقم پر انچارج قسم ہے صرف اس صورت میں رجوع کر سکتے ہیں صف
DocType: Sales Order Item,Delivery Warehouse,ڈلیوری گودام
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,مالیاتی لاگت کے مراکز کا درخت.
DocType: Serial No,Delivery Document No,ڈلیوری دستاویز
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},کمپنی میں 'اثاثہ تلفی پر حاصل / نقصان اکاؤنٹ' مقرر مہربانی {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,خریداری کی رسیدیں سے اشیاء حاصل
@@ -1903,12 +2026,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,بیچ ID لازمی ہے
DocType: Sales Person,Parent Sales Person,والدین فروخت شخص
DocType: Purchase Invoice,Recurring Invoice,مکرر انوائس
+DocType: Patient Appointment,Patient Age,مریض عمر
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,منصوبوں کو منظم کرنے
DocType: Supplier,Supplier of Goods or Services.,سامان یا خدمات کی سپلائر.
DocType: Budget,Fiscal Year,مالی سال
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریض میں مقرر کنسلٹنٹس کے الزامات کے مطابق نہیں ہوتے ہیں.
DocType: Vehicle Log,Fuel Price,ایندھن کی قیمت
DocType: Budget,Budget,بجٹ
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,کھولیں مقرر کریں
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,فکسڈ اثاثہ آئٹم ایک غیر اسٹاک شے ہونا ضروری ہے.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",یہ ایک آمدنی یا اخراجات کے اکاؤنٹ نہیں ہے کے طور پر بجٹ کے خلاف {0} تفویض نہیں کیا جا سکتا
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,حاصل کیا
DocType: Student Admission,Application Form Route,درخواست فارم روٹ
@@ -1936,7 +2062,7 @@
must be greater than or equal to {2}",صف {0}: قائم کرنے {1} مدت، اور تاریخ \ کے درمیان فرق کرنے کے لئے یا اس سے زیادہ کے برابر ہونا چاہیے {2}
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,یہ اسٹاک تحریک پر مبنی ہے. تفصیلات کے لئے {0} ملاحظہ کریں
DocType: Pricing Rule,Selling,فروخت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},رقم {0} {1} خلاف کٹوتی {2}
DocType: Employee,Salary Information,تنخواہ معلومات
DocType: Sales Person,Name and Employee ID,نام اور ملازم ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,کی وجہ سے تاریخ تاریخ پوسٹنگ سے پہلے نہیں ہو سکتا
@@ -1959,6 +2085,7 @@
DocType: Installation Note,Installation Time,کی تنصیب کا وقت
DocType: Sales Invoice,Accounting Details,اکاؤنٹنگ تفصیلات
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,اس کمپنی کے لئے تمام معاملات حذف
+DocType: Patient,O Positive,اے مثبت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,صف # {0}: آپریشن {1} کی پیداوار میں تیار مال کی {2} مقدار کے لئے مکمل نہیں ہے آرڈر # {3}. وقت کیلیے نوشتہ جات دیکھیے ذریعے آپریشن کی حیثیت کو اپ ڈیٹ کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,سرمایہ کاری
DocType: Issue,Resolution Details,قرارداد کی تفصیلات
@@ -1980,9 +2107,11 @@
DocType: Course,Default Grading Scale,پہلے سے طے شدہ گریڈنگ پیمانے
DocType: Appraisal,For Employee Name,ملازم کے نام کے لئے
DocType: Holiday List,Clear Table,صاف ٹیبل
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,دستیاب سلاٹ
DocType: C-Form Invoice Detail,Invoice No,انوائس کوئی
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,ادائیگی کرنا
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,ادائیگی کرنا
DocType: Room,Room Name,کمرے کا نام
+DocType: Prescription Duration,Prescription Duration,نسخہ دورانیہ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر، پہلے {0} منسوخ / لاگو نہیں کیا جا سکتا ہے چھوڑ {1}
DocType: Activity Cost,Costing Rate,لاگت کی شرح
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,کسٹمر پتے اور رابطے
@@ -1990,13 +2119,14 @@
,Campaign Efficiency,مہم مستعدی
DocType: Discussion,Discussion,بحث
DocType: Payment Entry,Transaction ID,ٹرانزیکشن کی شناخت
+DocType: Patient,Surgical History,جراحی تاریخ
DocType: Employee,Resignation Letter Date,استعفی تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0}
DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1})کردارکے لیے 'اخراجات کی منظوری دینے والا' کردار ضروری ہے
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,جوڑی
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,جوڑی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں
DocType: Asset,Depreciation Schedule,ہراس کا شیڈول
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط
@@ -2005,22 +2135,24 @@
DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ
DocType: Item,Has Batch No,بیچ نہیں ہے
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},سالانہ بلنگ: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),اشیاء اور خدمات ٹیکس (جی ایس ٹی بھارت)
DocType: Delivery Note,Excise Page Number,ایکسائز صفحہ نمبر
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",کمپنی، تاریخ سے اور تاریخ کے لئے لازمی ہے
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,مشاورت سے حاصل کریں
DocType: Asset,Purchase Date,خریداری کی تاریخ
DocType: Employee,Personal Details,ذاتی تفصیلات
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},کمپنی میں 'اثاثہ ہراس لاگت سینٹر' مقرر مہربانی {0}
,Maintenance Schedules,بحالی شیڈول
DocType: Task,Actual End Date (via Time Sheet),اصل تاریخ اختتام (وقت شیٹ کے ذریعے)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},رقم {0} {1} خلاف {2} {3}
,Quotation Trends,کوٹیشن رجحانات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے
DocType: Shipping Rule Condition,Shipping Amount,شپنگ رقم
DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,صارفین کا اضافہ کریں
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,صارفین کا اضافہ کریں
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,زیر التواء رقم
+DocType: Lab Test Template,Special,خصوصی
DocType: Purchase Invoice Item,Conversion Factor,تبادلوں فیکٹر
DocType: Purchase Order,Delivered,ہونے والا
,Vehicle Expenses,گاڑیوں کے اخراجات
@@ -2036,7 +2168,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,کل مختص پتے {0} کم نہیں ہو سکتا مدت کے لئے پہلے سے ہی منظور پتے {1} سے
DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
,Supplier-Wise Sales Analytics,سپلائر-حکمت سیلز تجزیات
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,ادا کی گئی رقم درج کریں
DocType: Salary Structure,Select employees for current Salary Structure,موجودہ تنخواہ کی ساخت کے لئے ملازمین کو منتخب
DocType: Sales Invoice,Company Address Name,کمپنی ایڈریس نام
DocType: Production Order,Use Multi-Level BOM,ملٹی لیول BOM استعمال
@@ -2045,27 +2176,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",والدین کورس (، خالی چھوڑ دیں یہ پیرنٹ کورس کا حصہ نہیں ہے تو)
DocType: Leave Control Panel,Leave blank if considered for all employee types,تمام ملازم اقسام کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
DocType: Landed Cost Voucher,Distribute Charges Based On,تقسیم الزامات کی بنیاد پر
-apps/erpnext/erpnext/hooks.py +132,Timesheets,timesheets کو
+apps/erpnext/erpnext/hooks.py +131,Timesheets,timesheets کو
DocType: HR Settings,HR Settings,HR ترتیبات
DocType: Salary Slip,net pay info,نیٹ تنخواہ کی معلومات
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,یہ قیمت ڈیفالٹ سیلز قیمت کی قیمت میں اپ ڈیٹ کیا جاتا ہے.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,اخراجات دعوی منظوری زیر التواء ہے. صرف اخراجات کی منظوری دینے والا حیثیت کو اپ ڈیٹ کر سکتے ہیں.
DocType: Email Digest,New Expenses,نیا اخراجات
DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم
+DocType: Consultation,Patient Details,مریض کی تفصیلات
+DocType: Patient,B Positive,بی مثبت
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں.
DocType: Leave Block List Allow,Leave Block List Allow,بلاک فہرست اجازت دیں چھوڑ دو
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr خالی یا جگہ نہیں ہو سکتا
+DocType: Patient Medical Record,Patient Medical Record,مریض میڈیکل ریکارڈ
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,غیر گروپ سے گروپ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,کھیل
DocType: Loan Type,Loan Name,قرض نام
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,اصل کل
+DocType: Lab Test UOM,Test UOM,ٹیسٹ UOM
DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,یونٹ
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,یونٹ
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,کمپنی کی وضاحت کریں
,Customer Acquisition and Loyalty,گاہک حصول اور وفاداری
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,جسے آپ نے مسترد اشیاء کی اسٹاک کو برقرار رکھنے کر رہے ہیں جہاں گودام
DocType: Production Order,Skip Material Transfer,مواد کی منتقلی جائیں
DocType: Production Order,Skip Material Transfer,مواد کی منتقلی جائیں
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,کلیدی تاریخ {2} کیلئے {0} سے {1} کے تبادلے کی شرح کو تلاش کرنے میں قاصر. دستی طور پر ایک کرنسی ایکسچینج ریکارڈ تشکیل دیں
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,کلیدی تاریخ {2} کیلئے {0} سے {1} کے تبادلے کی شرح کو تلاش کرنے میں قاصر. دستی طور پر ایک کرنسی ایکسچینج ریکارڈ تشکیل دیں
DocType: POS Profile,Price List,قیمتوں کی فہرست
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} ڈیفالٹ مالی سال ہے. تبدیلی کا اثر لینے کے لئے اپنے براؤزر کو ریفریش کریں.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,اخراجات کے دعووں
@@ -2079,9 +2215,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,مواد درخواست درج ذیل آئٹم کی دوبارہ آرڈر کی سطح کی بنیاد پر خود کار طریقے سے اٹھایا گیا ہے
DocType: Email Digest,Pending Sales Orders,سیلز احکامات زیر التواء
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},اکاؤنٹ {0} باطل ہے. اکاؤنٹ کی کرنسی ہونا ضروری ہے {1}
+DocType: Healthcare Settings,Remind Before,پہلے یاد رکھیں
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM تبادلوں عنصر قطار میں کی ضرورت ہے {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم سیلز آرڈر میں سے ایک، فروخت انوائس یا جرنل اندراج ہونا ضروری ہے
DocType: Salary Component,Deduction,کٹوتی
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے.
DocType: Stock Reconciliation Item,Amount Difference,رقم فرق
@@ -2092,25 +2229,28 @@
DocType: Project,Gross Margin,مجموعی مارجن
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,پہلی پیداوار آئٹم کوڈ داخل کریں
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن
+DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,کوٹیشن
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,کل کٹوتی
,Production Analytics,پیداوار کے تجزیات
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,یہ اس مریض کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,لاگت اپ ڈیٹ
DocType: Employee,Date of Birth,پیدائش کی تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,آئٹم {0} پہلے ہی واپس کر دیا گیا ہے
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** مالی سال ** ایک مالی سال کی نمائندگی کرتا ہے. تمام اکاؤنٹنگ اندراجات اور دیگر اہم لین دین *** مالی سال کے ساقھ ٹریک کر رہے ہیں.
DocType: Opportunity,Customer / Lead Address,کسٹمر / لیڈ ایڈریس
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,سپلائر اسکور کارڈ سیٹ اپ
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},انتباہ: منسلکہ پر غلط SSL سرٹیفکیٹ {0}
DocType: Student Admission,Eligibility,اہلیت
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",لیڈز آپ کو ملتا کاروبار، آپ لیڈز کے طور پر آپ کے تمام رابطوں اور مزید شامل کی مدد
DocType: Production Order Operation,Actual Operation Time,اصل آپریشن کے وقت
DocType: Authorization Rule,Applicable To (User),لاگو (صارف)
DocType: Purchase Taxes and Charges,Deduct,منہا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,کام کی تفصیل
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,کام کی تفصیل
DocType: Student Applicant,Applied,اطلاقی
DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 نام
@@ -2122,7 +2262,7 @@
DocType: Appraisal,Calculate Total Score,کل اسکور کا حساب لگائیں
DocType: Request for Quotation,Manufacturing Manager,مینوفیکچرنگ کے مینیجر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سیریل نمبر {0} تک وارنٹی کے تحت ہے {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,پیکجوں کے میں تقسیم ترسیل کے نوٹ.
apps/erpnext/erpnext/hooks.py +98,Shipments,ترسیل
DocType: Payment Entry,Total Allocated Amount (Company Currency),کل مختص رقم (کمپنی کرنسی)
DocType: Purchase Order Item,To be delivered to customer,گاہک کے حوالے کیا جائے گا
@@ -2130,6 +2270,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,سیریل نمبر {0} کسی گودام سے تعلق نہیں ہے
DocType: Purchase Invoice,In Words (Company Currency),الفاظ میں (کمپنی کرنسی)
DocType: Asset,Supplier,پردایک
+DocType: Consultation,Consultation Time,مشاورت کا وقت
DocType: C-Form,Quarter,کوارٹر
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,متفرق اخراجات
DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی
@@ -2142,12 +2283,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,نوٹ: ای میل معذور صارفین کو نہیں بھیجی جائے گی
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعامل کی تعداد
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعامل کی تعداد
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,آئٹم مختلف ترتیبات
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,کمپنی کو منتخب کریں ...
DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",ملازمت کی اقسام (مستقل، کنٹریکٹ، انٹرن وغیرہ).
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1}
DocType: Process Payroll,Fortnightly,پندرہ روزہ
DocType: Currency Exchange,From Currency,کرنسی سے
+DocType: Vital Signs,Weight (In Kilogram),وزن (کلوگرام)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",کم سے کم ایک قطار میں مختص رقم، انوائس کی قسم اور انوائس تعداد کو منتخب کریں
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,نئی خریداری کی لاگت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},آئٹم کے لئے ضروری سیلز آرڈر {0}
@@ -2169,33 +2312,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,مندرجہ ذیل نظام الاوقات حذف کرتے وقت غلطیاں تھے:
DocType: Bin,Ordered Quantity,کا حکم دیا مقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
DocType: Grading Scale,Grading Scale Intervals,گریڈنگ پیمانے وقفے
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: اکاؤنٹنگ انٹری {2} کے لئے صرف کرنسی میں بنایا جا سکتا ہے: {3}
DocType: Production Order,In Process,اس عمل میں
DocType: Authorization Rule,Itemwise Discount,Itemwise ڈسکاؤنٹ
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,مالیاتی اکاؤنٹس کا درخت.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} سیلز آرڈر کے خلاف {1}
DocType: Account,Fixed Asset,مستقل اثاثے
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,serialized کی انوینٹری
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,serialized کی انوینٹری
DocType: Employee Loan,Account Info,اکاونٹ کی معلومات
DocType: Activity Type,Default Billing Rate,پہلے سے طے شدہ بلنگ کی شرح
+DocType: Fees,Include Payment,ادائیگی شامل کریں
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} طلبہ تنظیموں پیدا.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} طلبہ تنظیموں پیدا.
DocType: Sales Invoice,Total Billing Amount,کل بلنگ رقم
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,ایک طے شدہ آنے والی ای میل اکاؤنٹ اس کام پر کے لئے فعال ہونا چاہئے. براہ مہربانی سیٹ اپ ڈیفالٹ آنے والی ای میل اکاؤنٹ (POP / IMAP) اور دوبارہ کوشش کریں.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,وصولی اکاؤنٹ
+DocType: Healthcare Settings,Receivable Account,وصولی اکاؤنٹ
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},قطار # {0}: اثاثہ {1} پہلے سے ہی ہے {2}
DocType: Quotation Item,Stock Balance,اسٹاک توازن
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,ادائیگی سیلز آرڈر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,سی ای او
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,سی ای او
DocType: Purchase Invoice,With Payment of Tax,ٹیکس کی ادائیگی کے ساتھ
DocType: Expense Claim Detail,Expense Claim Detail,اخراجات دعوی تفصیل
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سپلائر کے لئے تین پرت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,درست اکاؤنٹ منتخب کریں
DocType: Item,Weight UOM,وزن UOM
DocType: Salary Structure Employee,Salary Structure Employee,تنخواہ ساخت ملازم
-DocType: Employee,Blood Group,خون کا گروپ
+DocType: Patient,Blood Group,خون کا گروپ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,زیر غور
DocType: Course,Course Name,کورس کا نام
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ایک مخصوص ملازم کی چھٹی ایپلی کیشنز منظور کر سکتے ہیں جو صارفین
@@ -2205,7 +2349,7 @@
DocType: Supplier Scorecard,Scoring Setup,سیٹنگ سیٹ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,الیکٹرانکس
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,اسٹاک دوبارہ آرڈر کی سطح تک پہنچ جاتا ہے مواد کی درخواست میں اضافہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,پورا وقت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,پورا وقت
DocType: Salary Structure,Employees,ایمپلائز
DocType: Employee,Contact Details,رابطہ کی تفصیلات
DocType: C-Form,Received Date,موصول تاریخ
@@ -2215,7 +2359,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,یہ شپنگ حکمرانی کے لئے ایک ملک کی وضاحت یا دنیا بھر میں شپنگ براہ مہربانی چیک کریں
DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,قیمت خرید کی فہرست
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے.
@@ -2234,9 +2378,9 @@
DocType: Supplier,Warn RFQs,آر ایف پیز کو خبردار کریں
DocType: BOM,Conversion Rate,تبادلوں کی شرح
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مصنوعات کی تلاش
-DocType: Timesheet Detail,To Time,وقت
+DocType: Physician Schedule Time Slot,To Time,وقت
DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM تکرار: {0} کے والدین یا بچے نہیں ہو سکتا {2}
DocType: Production Order Operation,Completed Qty,مکمل مقدار
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}، صرف ڈیبٹ اکاؤنٹس دوسرے کریڈٹ داخلے کے خلاف منسلک کیا جا سکتا ہے
@@ -2246,6 +2390,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",serialized کی آئٹم {0} اسٹاک انٹری اسٹاک مصالحت کا استعمال کرتے ہوئے استعمال کریں اپ ڈیٹ نہیں کیا جا سکتا
DocType: Training Event Employee,Training Event Employee,تربیت ایونٹ ملازم
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,ٹائم سلاٹس شامل کریں
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شے کے لئے کی ضرورت ہے سیریل نمبر {1}. آپ کی فراہم کردہ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,موجودہ تشخیص کی شرح
DocType: Item,Customer Item Codes,کسٹمر شے کوڈز
@@ -2261,18 +2406,20 @@
DocType: Vehicle Log,VLOG.,vlog کے.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},پیداوار آرڈینز بنائے گئے: {0}
DocType: Branch,Branch,برانچ
-DocType: Guardian,Mobile Number,موبائل فون کانمبر
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,طباعت اور برانڈنگ
DocType: Company,Total Monthly Sales,کل ماہانہ فروخت
DocType: Bin,Actual Quantity,اصل مقدار
DocType: Shipping Rule,example: Next Day Shipping,مثال: اگلے دن شپنگ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,نہیں ملا سیریل کوئی {0}
-DocType: Program Enrollment,Student Batch,Student کی بیچ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},سبسکرائب کریں {0}
+DocType: Fee Schedule Program,Fee Schedule Program,فیس شیڈول پروگرام
+DocType: Fee Schedule Program,Student Batch,Student کی بیچ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,* ٹیب ویزا سگنلوں سے منتخب کریں جہاں علامات = '{0}' کے نشانات__یٹیٹ کی طرف سے ترتیب کی حد 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,طالب علم بنائیں
DocType: Supplier Scorecard Scoring Standing,Min Grade,کم گریڈ
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},آپ کو منصوبے پر تعاون کرنے کیلئے مدعو کیا گیا ہے: {0}
DocType: Leave Block List Date,Block Date,بلاک تاریخ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0} میں اپنی مرضی کے فیلڈ سبسکرپشن کی شناخت شامل کریں
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},doctype {0} میں اپنی مرضی کے فیلڈ سبسکرپشن کی شناخت شامل کریں
DocType: Purchase Receipt,Supplier Delivery Note,سپلائر ڈلیوری نوٹ
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,اب لگائیں
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},اصل مقدار {0} / انتظار قی {1}
@@ -2284,53 +2431,60 @@
DocType: Appraisal Goal,Appraisal Goal,تشخیص گول
DocType: Stock Reconciliation Item,Current Amount,موجودہ رقم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,عمارات
-DocType: Fee Structure,Fee Structure,فیس ڈھانچہ
+DocType: Fee Schedule,Fee Structure,فیس ڈھانچہ
DocType: Timesheet Detail,Costing Amount,لاگت رقم
DocType: Student Admission,Application Fee,درخواست کی فیس
DocType: Process Payroll,Submit Salary Slip,تنخواہ پرچی جمع کرائیں
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,آئٹم {0} ہے {1} فیصد Maxiumm ڈسکاؤنٹ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,بلک میں درآمد
DocType: Sales Partner,Address & Contacts,ایڈریس اور رابطے
DocType: SMS Log,Sender Name,مرسل کے نام
DocType: POS Profile,[Select],[چونے]
+DocType: Vital Signs,Blood Pressure (diastolic),بلڈ پریشر (ڈائاسولک)
DocType: SMS Log,Sent To,کو بھیجا
DocType: Payment Request,Make Sales Invoice,فروخت انوائس بنائیں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,سافٹ ویئر
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,اگلی تاریخ سے رابطہ ماضی میں نہیں ہو سکتا
DocType: Company,For Reference Only.,صرف ریفرنس کے لئے.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,بیچ منتخب نہیں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,بیچ منتخب نہیں
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},غلط {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,حوالہ انو
DocType: Sales Invoice Advance,Advance Amount,ایڈوانس رقم
DocType: Manufacturing Settings,Capacity Planning,صلاحیت کی منصوبہ بندی
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,راؤنڈنگ ایڈجسٹمنٹ (کمپنی کرنسی
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"سے تارئح"" کی ضرورت ہے''"
DocType: Journal Entry,Reference Number,حوالہ نمبر
DocType: Employee,Employment Details,نوکری کے لئے تفصیلات
DocType: Employee,New Workplace,نئے کام کی جگہ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,بند کے طور پر مقرر
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},بارکوڈ کے ساتھ کوئی آئٹم {0}
+DocType: Normal Test Items,Require Result Value,ضرورت کے نتائج کی ضرورت ہے
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,کیس نمبر 0 نہیں ہو سکتا
DocType: Item,Show a slideshow at the top of the page,صفحے کے سب سے اوپر ایک سلائڈ شو دکھانے کے
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,سٹورز
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,سٹورز
DocType: Project Type,Projects Manager,منصوبوں کے مینیجر
DocType: Serial No,Delivery Time,ڈیلیوری کا وقت
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,کی بنیاد پر خستہ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,اپیل منسوخ کردی گئی
DocType: Item,End of Life,زندگی کے اختتام
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,سفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,سفر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت
DocType: Leave Block List,Allow Users,صارفین کو اجازت دے
DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,مکرر
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,علیحدہ آمدنی ٹریک اور مصنوعات کاریکشیتر یا تقسیم کے لئے اخراجات.
DocType: Rename Tool,Rename Tool,آلہ کا نام تبدیل کریں
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,اپ ڈیٹ لاگت
DocType: Item Reorder,Item Reorder,آئٹم ترتیب
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,دکھائیں تنخواہ کی پرچی
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,منتقلی مواد
+DocType: Fees,Send Payment Request,ادائیگی کی درخواست بھیجیں
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",آپریشن، آپریٹنگ لاگت کی وضاحت کریں اور اپنے آپریشن کی کوئی ایک منفرد آپریشن دے.
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ
DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی
DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے
DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں
@@ -2348,9 +2502,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),فنڈز کا ماخذ (واجبات)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},قطار میں مقدار {0} ({1}) تیار مقدار کے طور پر ایک ہی ہونا چاہیے {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ملازم
+DocType: Sample Collection,Collected Time,جمع کردہ وقت
DocType: Company,Sales Monthly History,فروخت ماہانہ تاریخ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,بیچ منتخب
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} کو مکمل طور پر بل کیا جاتا ہے
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,ضروری نشانیاں
DocType: Training Event,End Time,آخر وقت
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,فعال تنخواہ ساخت {0} ملازم {1} کے لئے مل دی تاریخوں کے لئے
DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتیوں یا گمشدگی
@@ -2359,14 +2515,13 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},تنخواہ کے اجزاء میں ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب پر
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,براہ کرم سکول میں سکول کی ترتیبات میں اساتذہ نامیاتی نظام قائم کریں
DocType: Rename Tool,File to Rename,فائل کا نام تبدیل کرنے
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},اکاؤنٹ {0} کمپنی {1} اکاؤنٹ سے موڈ میں نہیں ملتا ہے: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},شے کے لئے موجود نہیں ہے واضع BOM {0} {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,دواسازی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,دواسازی
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت
DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے
DocType: Purchase Invoice,Credit To,کریڈٹ
@@ -2385,12 +2540,13 @@
DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,مائکر آف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,مائکر آف
DocType: Offer Letter,Accepted,قبول کر لیا
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ادارہ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,ادارہ
DocType: BOM Update Tool,BOM Update Tool,BOM اپ ڈیٹ کا آلہ
DocType: SG Creation Tool Course,Student Group Name,طالب علم گروپ کا نام
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,فیس تخلیق
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,تم واقعی میں اس کمپنی کے لئے تمام لین دین کو حذف کرنا چاہتے براہ کرم یقینی بنائیں. یہ ہے کے طور پر آپ ماسٹر ڈیٹا رہیں گے. اس کارروائی کو رد نہیں کیا جا سکتا.
DocType: Room,Room Number,کمرہ نمبر
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},غلط حوالہ {0} {1}
@@ -2398,7 +2554,8 @@
DocType: Shipping Rule,Shipping Rule Label,شپنگ حکمرانی لیبل
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے.
+DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,فوری جرنل اندراج
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,BOM کسی بھی شے agianst ذکر اگر آپ کی شرح کو تبدیل نہیں کر سکتے ہیں
DocType: Employee,Previous Work Experience,گزشتہ کام کا تجربہ
@@ -2410,10 +2567,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} واپسی دستاویز میں منفی ہونا ضروری ہے
,Minutes to First Response for Issues,مسائل کے لئے پہلا رسپانس منٹ
DocType: Purchase Invoice,Terms and Conditions1,شرائط و Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,انسٹی ٹیوٹ کے نام جس کے لئے آپ کو اس نظام قائم کر رہے ہیں.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",اس تاریخ تک منجمد اکاؤنٹنگ اندراج، کوئی / کرتے ذیل کے متعین کردہ کردار سوائے اندراج میں ترمیم کرسکتے ہیں.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,بحالی کے شیڈول پیدا کرنے سے پہلے دستاویز کو بچانے کے کریں
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ
+DocType: Fee Schedule,Successful,کامیاب
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,منصوبے کی حیثیت
DocType: UOM,Check this to disallow fractions. (for Nos),کسور کو رد کرنا اس کی جانچ پڑتال. (نمبر کے لئے)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,مندرجہ ذیل پیداوار کے احکامات کو پیدا کیا گیا تھا:
@@ -2423,29 +2581,32 @@
DocType: BOM,Show Operations,آپریشنز دکھائیں
,Minutes to First Response for Opportunity,موقع کے لئے پہلا رسپانس منٹ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,کل غائب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,پیمائش کی اکائی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,صف {0} سے مماثل نہیں ہے مواد کی درخواست کے لئے شے یا گودام
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,پیمائش کی اکائی
DocType: Fiscal Year,Year End Date,سال کے آخر تاریخ
DocType: Task Depends On,Task Depends On,کام پر انحصار کرتا ہے
-DocType: Supplier Quotation,Opportunity,موقع
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,موقع
,Completed Production Orders,مکمل پیداوار کے احکامات
DocType: Operation,Default Workstation,پہلے سے طے شدہ کارگاہ
DocType: Notification Control,Expense Claim Approved Message,اخراجات کلیم منظور پیغام
DocType: Payment Entry,Deductions or Loss,کٹوتیوں یا گمشدگی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} کو بند کر دیا ہے
DocType: Email Digest,How frequently?,کتنی بار؟
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},کل جمع: {0}
DocType: Purchase Receipt,Get Current Stock,موجودہ اسٹاک حاصل کریں
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,مواد کے بل کے پیڑ
DocType: Student,Joining Date,شمولیت تاریخ
,Employees working on a holiday,چھٹی پر کام کرنے والے ملازمین
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,مارک موجودہ
DocType: Project,% Complete Method,٪ مکمل طریقہ
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,منشیات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},بحالی کے آغاز کی تاریخ سیریل نمبر کے لئے ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0}
DocType: Production Order,Actual End Date,اصل تاریخ اختتام
DocType: BOM,Operating Cost (Company Currency),آپریٹنگ لاگت (کمپنی کرنسی)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
DocType: BOM Update Tool,Replace BOM,بوم تبدیل کریں
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے
DocType: Stock Entry,Purpose,مقصد
DocType: Company,Fixed Asset Depreciation Settings,فکسڈ اثاثہ ہراس ترتیبات
DocType: Item,Will also apply for variants unless overrridden,overrridden جب تک بھی مختلف حالتوں کے لئے لاگو ہوں گے
@@ -2460,15 +2621,19 @@
DocType: Campaign,Campaign-.####,مہم -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,انوائس بنائیں
DocType: Selling Settings,Auto close Opportunity after 15 days,15 دنوں کے بعد آٹو بند مواقع
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} کے سکور کارڈ کارڈ کے سبب {0} کے لئے خریداری کے حکم کی اجازت نہیں ہے.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,اختتام سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,عمومی quot / لیڈ٪
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,معاہدہ اختتام تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے
+DocType: Vital Signs,Nutrition Values,غذائی اقدار
+DocType: Lab Test Template,Is billable,قابل ہے
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,ایک کمیشن کے کمپنیوں کی مصنوعات فروخت کرتا ہے جو ایک تیسری پارٹی ڈسٹریبیوٹر / ڈیلر / کمیشن ایجنٹ / الحاق / ری سیلر.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} خریداری کے آرڈر کے خلاف {1}
+DocType: Patient,Patient Demographics,مریض ڈیموگرافکس
DocType: Task,Actual Start Date (via Time Sheet),اصل آغاز کی تاریخ (وقت شیٹ کے ذریعے)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,یہ ایک مثال ویب سائٹ ERPNext سے آٹو پیدا کیا جاتا ہے
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,خستہ رینج 1
@@ -2494,6 +2659,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.",تمام خریداری لین دین پر لاگو کیا جا سکتا ہے کہ معیاری ٹیکس سانچے. اس سانچے وغیرہ #### آپ سب ** اشیا کے لئے معیاری ٹیکس کی شرح ہو جائے گا یہاں وضاحت ٹیکس کی شرح یاد رکھیں "ہینڈلنگ"، ٹیکس سر اور "شپنگ"، "انشورنس" کی طرح بھی دیگر اخراجات کے سروں کی فہرست پر مشتمل کر سکتے ہیں * *. مختلف شرح ہے *** *** کہ اشیاء موجود ہیں تو، وہ ** آئٹم ٹیکس میں شامل ہونا ضروری ہے *** *** آئٹم ماسٹر میں میز. #### کالم کی وضاحت 1. حساب قسم: - یہ (کہ بنیادی رقم کی رقم ہے) *** نیٹ کل *** پر ہو سکتا ہے. - ** پچھلے صف کل / رقم ** پر (مجموعی ٹیکس یا الزامات کے لئے). اگر آپ اس اختیار کا انتخاب کرتے ہیں، ٹیکس کی رقم یا کل (ٹیکس ٹیبل میں) پچھلے صف کے ایک فی صد کے طور پر لاگو کیا جائے گا. - *** اصل (بیان). 2. اکاؤنٹ سربراہ: اس ٹیکس 3. لاگت مرکز بک کیا جائے گا جس کے تحت اکاؤنٹ لیجر: ٹیکس / انچارج (شپنگ کی طرح) ایک آمدنی ہے یا خرچ تو یہ ایک لاگت مرکز کے خلاف مقدمہ درج کیا جا کرنے کی ضرورت ہے. 4. تفصیل: ٹیکس کی تفصیل (کہ انوائس / واوین میں پرنٹ کیا جائے گا). 5. شرح: ٹیکس کی شرح. 6. رقم: ٹیکس کی رقم. 7. کل: اس نقطہ پر مجموعی کل. 8. صف درج کریں: کی بنیاد پر تو "پچھلا صف کل" آپ کو اس کے حساب کے لئے ایک بنیاد کے (پہلے سے مقررشدہ پچھلے صف ہے) کے طور پر لیا جائے گا جس میں صفیں منتخب کر سکتے ہیں. 9. کے لئے ٹیکس یا انچارج پر غور کریں: ٹیکس / انچارج تشخیص کے لئے ہے (کل کی ایک حصہ) یا صرف (شے کی قیمت شامل نہیں ہے) کل کے لئے یا دونوں کے لئے ہے اس سیکشن میں آپ وضاحت کر سکتے ہیں. 10. کریں یا منہا: آپ کو شامل یا ٹیکس کی کٹوتی کے لئے چاہتے ہیں.
DocType: Homepage,Homepage,مرکزی صفحہ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,طبیعیات کا انتخاب کریں ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',ٹیب کنسلٹنگ کی انوائس = '{0}' کو اپ ڈیٹ کریں جہاں نام = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0}
DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ
@@ -2505,13 +2672,15 @@
DocType: Asset,Manual,دستی
DocType: Salary Component Account,Salary Component Account,تنخواہ اجزاء اکاؤنٹ
DocType: Global Defaults,Hide Currency Symbol,کرنسی کی علامت چھپائیں
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",مثال کے طور پر بینک، کیش، کریڈٹ کارڈ
DocType: Lead Source,Source Name,ماخذ نام
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",بالغ میں عام آرام دہ بلڈ پریشر تقریبا 120 ملی میٹر ہیزیسولول ہے، اور 80 ملی میٹر ایچ جی ڈاسکولک، مختصر "120/80 ملی میٹر"
DocType: Journal Entry,Credit Note,کریڈٹ نوٹ
DocType: Warranty Claim,Service Address,سروس ایڈریس
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,فرنیچر اور فکسچر
DocType: Item,Manufacture,تیاری
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,سیٹ اپ کمپنی
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,سیٹ اپ کمپنی
+,Lab Test Report,لیب ٹیسٹ کی رپورٹ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,براہ مہربانی سب سے پہلے ترسیل کے نوٹ
DocType: Student Applicant,Application Date,تاریخ درخواست
DocType: Salary Detail,Amount based on formula,فارمولے پر مبنی رقم
@@ -2519,12 +2688,12 @@
DocType: Opportunity,Customer / Lead Name,کسٹمر / لیڈ نام
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,کلیئرنس تاریخ کا ذکر نہیں
apps/erpnext/erpnext/config/manufacturing.py +7,Production,پیداوار
-DocType: Guardian,Occupation,کاروبار
+DocType: Patient,Occupation,کاروبار
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,صف {0}: شروع کرنے کی تاریخ تاریخ اختتام سے پہلے ہونا ضروری ہے
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),کل (مقدار)
DocType: Sales Invoice,This Document,یہ دستاویز
DocType: Installation Note Item,Installed Qty,نصب مقدار
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,آپ نے مزید کہا
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,آپ نے مزید کہا
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,تربیت کا نتیجہ
DocType: Purchase Invoice,Is Paid,ادا کیا جاتا ہے
@@ -2535,9 +2704,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,یا
DocType: Sales Order,Billing Status,بلنگ کی حیثیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ایک مسئلہ کی اطلاع دیں
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),تعلیم (بیٹا)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,یوٹیلٹی اخراجات
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,۹۰ سے بڑھ کر
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,صف # {0}: جرنل اندراج {1} اکاؤنٹ نہیں ہے {2} یا پہلے سے ہی ایک اور واؤچر کے خلاف میچ نہیں کرتے
DocType: Supplier Scorecard Criteria,Criteria Weight,معیار وزن
DocType: Buying Settings,Default Buying Price List,پہلے سے طے شدہ خرید قیمت کی فہرست
DocType: Process Payroll,Salary Slip Based on Timesheet,تنخواہ کی پرچی Timesheet کی بنیاد پر
@@ -2549,6 +2719,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,آئٹم کے لئے ایک بیچ براہ مہربانی منتخب کریں {0}. اس ضرورت کو پورا کرتا ہے کہ ایک بیچ کو تلاش کرنے سے قاصر ہے
DocType: Process Payroll,Select Employees,منتخب ملازمین
DocType: Opportunity,Potential Sales Deal,ممکنہ فروخت ڈیل
+DocType: Complaint,Complaints,شکایات
DocType: Payment Entry,Cheque/Reference Date,چیک / حوالہ تاریخ
DocType: Purchase Invoice,Total Taxes and Charges,کل ٹیکس اور الزامات
DocType: Employee,Emergency Contact,ہنگامی رابطے
@@ -2556,6 +2727,8 @@
DocType: Item,Quality Parameters,معیار کے پیرامیٹرز
,sales-browser,سیلز براؤزر
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,لیجر
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,منشیات کا کوڈ
DocType: Target Detail,Target Amount,ہدف رقم
DocType: POS Profile,Print Format for Online,آن لائن کے لئے پرنٹ فارمیٹ
DocType: Shopping Cart Settings,Shopping Cart Settings,خریداری کی ٹوکری کی ترتیبات
@@ -2584,14 +2757,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,ٹوکری میں ایک آئٹم منتخب کریں
DocType: Landed Cost Voucher,Purchase Receipt Items,خریداری کی رسید اشیا
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,تخصیص فارم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,بقایا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,بقایا
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,اس مدت کے دوران ہراس رقم
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,معذور کے سانچے ڈیفالٹ ٹیمپلیٹ نہیں ہونا چاہئے
DocType: Account,Income Account,انکم اکاؤنٹ
DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,ڈلیوری
DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,سپلائر شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,سپلائر شامل کریں
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,پچھلا
DocType: Appraisal Goal,Key Responsibility Area,کلیدی ذمہ داری کے علاقے
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",طالب علم بیچوں آپ کے طالب علموں کے لئے حاضری، جائزوں اور فیس کو ٹریک میں مدد
@@ -2599,10 +2772,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,ہمیشہ کی انوینٹری کے لئے پہلے سے طے شدہ انوینٹری اکاؤنٹ
DocType: Item Reorder,Material Request Type,مواد درخواست کی قسم
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},سے {0} کو تنخواہوں کے لئے Accural جرنل اندراج {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",لئے LocalStorage بھرا ہوا ہے، نہیں بچا تھا
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,صف {0}: UOM تبادلوں فیکٹر لازمی ہے
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,کمرہ کی صلاحیت
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,کمرہ کی صلاحیت
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,ممبران
+DocType: Lab Test,LP-,ایل پی-
+DocType: Healthcare Settings,Registration Fee,رجسٹریشن فیس
DocType: Budget,Cost Center,لاگت مرکز
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,واؤچر #
DocType: Notification Control,Purchase Order Message,آرڈر پیغام خریدیں
@@ -2613,12 +2788,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",قیمتوں کا تعین اصول کچھ معیار کی بنیاد پر، / قیمت کی فہرست ادلیکھت ڈسکاؤنٹ فی صد کی وضاحت کرنے کے لئے بنایا ہے.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,گودام صرف اسٹاک انٹری کے ذریعے تبدیل کیا جا سکتا / ڈلیوری نوٹ / خریداری کی رسید
DocType: Employee Education,Class / Percentage,کلاس / فیصد
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,انکم ٹیکس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,مارکیٹنگ اور سیلز کے سربراہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,انکم ٹیکس
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",منتخب قیمتوں کا تعین اصول 'قیمت' کے لئے بنایا جاتا ہے تو، اس کی قیمت کی فہرست ادلیکھت ہو جائے گا. قیمتوں کا تعین اصول قیمت حتمی قیمت ہے، تو کوئی مزید رعایت کا اطلاق ہونا چاہئے. لہذا، وغیرہ سیلز آرڈر، خریداری کے آرڈر کی طرح کے لین دین میں، اس کی بجائے 'قیمت کی فہرست شرح' فیلڈ کے مقابلے میں، 'شرح' میدان میں دلوایا جائے گا.
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ٹریک صنعت کی قسم کی طرف جاتا ہے.
DocType: Item Supplier,Item Supplier,آئٹم پردایک
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے.
DocType: Company,Stock Settings,اسٹاک ترتیبات
@@ -2629,6 +2804,7 @@
DocType: Task,Depends on Tasks,ٹاسکس پر انحصار کرتا ہے
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,گاہک گروپ درخت کا انتظام کریں.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,آئٹم کے ساتھ منسلک کی خریداری کی ٹوکری کو چالو کرنے کے بغیر دکھایا جا سکتا ہے
+DocType: Normal Test Items,Result Value,نتیجہ قیمت
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نیا لاگت مرکز نام
DocType: Leave Control Panel,Leave Control Panel,کنٹرول پینل چھوڑنا
@@ -2647,21 +2823,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,ترک ھو گیا ھے{0} {1}
DocType: Supplier,Billing Currency,بلنگ کی کرنسی
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,اضافی بڑا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,اضافی بڑا
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,کل پتے
+DocType: Consultation,In print,پرنٹ میں
,Profit and Loss Statement,فائدہ اور نقصان بیان
DocType: Bank Reconciliation Detail,Cheque Number,چیک نمبر
,Sales Browser,سیلز براؤزر
DocType: Journal Entry,Total Credit,کل کریڈٹ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},انتباہ: ایک {0} # {1} اسٹاک داخلے کے خلاف موجود {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,مقامی
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,مقامی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),قرضوں اور ایڈوانسز (اثاثے)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,دیندار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,بڑے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,بڑے
DocType: Homepage Featured Product,Homepage Featured Product,مرکزی صفحہ نمایاں مصنوعات کی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,تمام تعین گروپ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,تمام تعین گروپ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,نیا گودام نام
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),کل {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),کل {0} ({1})
DocType: C-Form Invoice Detail,Territory,علاقہ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ضرورت دوروں کا کوئی ذکر کریں
DocType: Stock Settings,Default Valuation Method,پہلے سے طے شدہ تشخیص کا طریقہ
@@ -2670,8 +2847,9 @@
DocType: Production Order Operation,Planned Start Time,منصوبہ بندی کے آغاز کا وقت
DocType: Course,Assessment,اسسمنٹ
DocType: Payment Entry Reference,Allocated,مختص
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,بند بیلنس شیٹ اور کتاب نفع یا نقصان.
DocType: Student Applicant,Application Status,ایپلیکیشن اسٹیٹس
+DocType: Sensitivity Test Items,Sensitivity Test Items,حساسیت ٹیسٹ اشیا
DocType: Fees,Fees,فیس
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,زر مبادلہ کی شرح دوسرے میں ایک کرنسی میں تبدیل کرنے کی وضاحت کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,کوٹیشن {0} منسوخ کر دیا ہے
@@ -2681,6 +2859,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,آپ کی مقرر کردہ اور اہداف کی نگرانی کر سکتے ہیں تاکہ تمام سیلز معاملات سے زیادہ ** سیلز افراد ** خلاف ٹیگ کیا جا سکتا.
,S.O. No.,تو نمبر
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},لیڈ سے گاہک بنانے کے براہ مہربانی {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,مریض کو منتخب کریں
DocType: Price List,Applicable for Countries,ممالک کے لئے قابل اطلاق
DocType: Supplier Scorecard Scoring Variable,Parameter Name,پیرامیٹر کا نام
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,صرف حیثیت کے ساتھ درخواستیں چھوڑ دو 'منظور' اور 'مسترد' جمع کی جا سکتی
@@ -2713,23 +2892,24 @@
DocType: Project,Copied From,سے کاپی
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},نام کی غلطی: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,قلت
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} سے وابستہ نہیں کرتا {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,ملازم {0} کے لئے حاضری پہلے سے نشان لگا دیا گیا
DocType: Packing Slip,If more than one package of the same type (for print),تو اسی قسم کی ایک سے زیادہ پیکج (پرنٹ کے لئے)
,Salary Register,تنخواہ رجسٹر
DocType: Warehouse,Parent Warehouse,والدین گودام
DocType: C-Form Invoice Detail,Net Total,نیٹ کل
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,مختلف قرض کی اقسام کی وضاحت کریں
DocType: Bin,FCFS Rate,FCFS شرح
DocType: Payment Reconciliation Invoice,Outstanding Amount,بقایا رقم
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),ٹائم (منٹ میں)
DocType: Project Task,Working,کام کر رہے ہیں
DocType: Stock Ledger Entry,Stock Queue (FIFO),اسٹاک قطار (فیفو)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,مالی سال
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,مالی سال
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} کمپنی سے تعلق نہیں ہے {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} کے لئے معیار سکور فنکشن کو حل نہیں کیا جا سکا. یقینی بنائیں کہ فارمولہ درست ہے.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,کے طور پر لاگت
+DocType: Healthcare Settings,Out Patient Settings,باہر مریض کی ترتیبات
DocType: Account,Round Off,منہاج القرآن
,Requested Qty,درخواست مقدار
DocType: Tax Rule,Use for Shopping Cart,خریداری کی ٹوکری کے لئے استعمال کریں
@@ -2739,19 +2919,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",چارجز تناسب اپنے انتخاب کے مطابق، شے کی مقدار یا رقم کی بنیاد پر تقسیم کیا جائے گا
DocType: Maintenance Visit,Purposes,مقاصد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,کم سے کم ایک شے کی واپسی دستاویز میں منفی مقدار کے ساتھ درج کیا جانا چاہیے
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,کورسز شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,کورسز شامل کریں
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",آپریشن {0} کارگاہ میں کسی بھی دستیاب کام کے گھنٹوں سے زیادہ وقت {1}، ایک سے زیادہ کی کارروائیوں میں آپریشن کو توڑنے
,Requested,درخواست
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,کوئی ریمارکس
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,کوئی ریمارکس
DocType: Purchase Invoice,Overdue,اتدیئ
DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے
+DocType: Consultation,Drug Prescription,دوا نسخہ
DocType: Fees,FEE.,فیس.
DocType: Employee Loan,Repaid/Closed,چکایا / بند کر دیا
DocType: Item,Total Projected Qty,کل متوقع مقدار
DocType: Monthly Distribution,Distribution Name,ڈسٹری بیوشن کا نام
DocType: Course,Course Code,کورس کوڈ
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},آئٹم کے لئے ضروری معیار معائنہ {0}
+DocType: POS Settings,Use POS in Offline Mode,آف لائن موڈ میں POS استعمال کریں
DocType: Supplier Scorecard,Supplier Variables,سپلائر متغیرات
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,جو کسٹمر کی کرنسی کی شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
DocType: Purchase Invoice Item,Net Rate (Company Currency),نیٹ کی شرح (کمپنی کرنسی)
@@ -2759,14 +2941,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,علاقہ درخت کا انتظام کریں.
DocType: Journal Entry Account,Sales Invoice,فروخت انوائس
DocType: Journal Entry Account,Party Balance,پارٹی بیلنس
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,ڈسکاؤنٹ پر لاگو براہ مہربانی منتخب کریں
DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی اکاؤنٹ
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,اوپر منتخب شدہ معیار کے لئے ادا کی مجموعی تنخواہ کے لئے بینک اندراج تشکیل
+DocType: Physician,Physician Schedule,معالج شیڈول
DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد
DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا.
DocType: Purchase Invoice,Half-yearly,چھماہی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری
+DocType: Lab Test,LabTest Approver,LabTest کے قریب
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}.
DocType: Vehicle Service,Engine Oil,انجن کا تیل
DocType: Sales Invoice,Sales Team1,سیلز Team1
@@ -2775,11 +2959,13 @@
DocType: Employee Loan,Loan Details,قرض کی تفصیلات
DocType: Company,Default Inventory Account,پہلے سے طے شدہ انوینٹری اکاؤنٹ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,صف {0}: مکمل مقدار صفر سے زیادہ ہونا چاہیے.
+DocType: Antibiotic,Antibiotic Name,اینٹی بائیوٹک نام
DocType: Purchase Invoice,Apply Additional Discount On,اضافی رعایت پر لاگو ہوتے ہیں
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,قسم منتخب کریں ...
DocType: Account,Root Type,جڑ کی قسم
DocType: Item,FIFO,فیفو
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},صف # {0}: سے زیادہ واپس نہیں کر سکتے ہیں {1} شے کے لئے {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,پلاٹ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,پلاٹ
DocType: Item Group,Show this slideshow at the top of the page,صفحے کے سب سے اوپر اس سلائڈ شو دکھانے کے
DocType: BOM,Item UOM,آئٹم UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم (کمپنی کرنسی)
@@ -2788,7 +2974,7 @@
DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,ملازمین شامل کریں
DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,اضافی چھوٹے
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,اضافی چھوٹے
DocType: Company,Standard Template,سٹینڈرڈ سانچہ
DocType: Training Event,Theory,نظریہ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,انتباہ: مقدار درخواست مواد کم از کم آرڈر کی مقدار سے کم ہے
@@ -2796,32 +2982,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,تنظیم سے تعلق رکھنے والے اکاؤنٹس کی ایک علیحدہ چارٹ کے ساتھ قانونی / ماتحت.
DocType: Payment Request,Mute Email,گونگا ای میل
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",کھانا، مشروب اور تمباکو
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},صرف خلاف ادائیگی کر سکتے ہیں unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,کمیشن کی شرح زیادہ سے زیادہ 100 نہیں ہو سکتا
DocType: Stock Entry,Subcontract,اپپٹا
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,پہلے {0} درج کریں
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,کوئی جوابات سے
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,کوئی جوابات سے
DocType: Production Order Operation,Actual End Time,اصل وقت اختتام
DocType: Production Planning Tool,Download Materials Required,معدنیات کی ضرورت ہے ڈاؤن لوڈ، اتارنا
DocType: Item,Manufacturer Part Number,ڈویلپر حصہ نمبر
DocType: Production Order Operation,Estimated Time and Cost,متوقع وقت اور لاگت
DocType: Bin,Bin,بن
DocType: SMS Log,No of Sent SMS,بھیجے گئے SMS کی کوئی
+DocType: Antibiotic,Healthcare Administrator,صحت کی انتظامیہ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,ایک ہدف مقرر کریں
+DocType: Dosage Strength,Dosage Strength,خوراک کی طاقت
DocType: Account,Expense Account,ایکسپینس اکاؤنٹ
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,سافٹ ویئر
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,رنگین
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,رنگین
DocType: Assessment Plan Criteria,Assessment Plan Criteria,تشخیص کی منصوبہ بندی کا کلیہ
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,خریداری کے احکامات کو روکیں
-DocType: Training Event,Scheduled,تخسوچت
+DocType: Patient Appointment,Scheduled,تخسوچت
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,کوٹیشن کے لئے درخواست.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","نہیں" اور "فروخت آئٹم" "اسٹاک شے" ہے جہاں "ہاں" ہے شے کو منتخب کریں اور کوئی دوسری مصنوعات بنڈل ہے براہ مہربانی
DocType: Student Log,Academic,اکیڈمک
+DocType: Patient,Personal and Social History,ذاتی اور سماجی تاریخ
+DocType: Fee Schedule,Fee Breakup for each student,ہر طالب علم کے لئے فیس بریک اپ
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),کل ایڈوانس ({0}) کے خلاف {1} گرینڈ کل سے زیادہ نہیں ہو سکتا ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اسمان ماہ میں اہداف تقسیم کرنے ماہانہ تقسیم کریں.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,کوڈ تبدیل کریں
DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,ڈیزل
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں
+apps/erpnext/erpnext/config/healthcare.py +46,Results,نتائج
,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},ملازم {0} پہلے ہی درخواست کی ہے {1} کے درمیان {2} اور {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,اس منصوبے کے آغاز کی تاریخ
@@ -2832,35 +3026,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,بلنگ کے اوقات اور Timesheet پر ایک ہی کام کے گھنٹوں کو برقرار رکھیں
DocType: Maintenance Visit Purpose,Against Document No,دستاویز کے خلاف
DocType: BOM,Scrap,سکریپ
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,ہدایات پر جائیں
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,ہدایات پر جائیں
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,سیلز شراکت داروں کا انتظام کریں.
DocType: Quality Inspection,Inspection Type,معائنہ کی قسم
+DocType: Fee Validity,Visited yet,ابھی تک ملاحظہ کی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,موجودہ منتقلی کے ساتھ گوداموں گروپ کو تبدیل نہیں کیا جا سکتا.
DocType: Assessment Result Tool,Result HTML,نتیجہ HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,اختتامی میعاد
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,طلباء شامل کریں
DocType: C-Form,C-Form No,سی فارم نہیں
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,آپ کی مصنوعات یا خدمات جو آپ خریدتے ہیں یا فروخت کرتے ہیں وہ فہرست کریں.
DocType: Employee Attendance Tool,Unmarked Attendance,بے نشان حاضری
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,محقق
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,محقق
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,پروگرام کے اندراج کے آلے کے طالب علم
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,نام یا ای میل لازمی ہے
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,موصولہ معیار معائنہ.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,موصولہ معیار معائنہ.
DocType: Purchase Order Item,Returned Qty,واپس مقدار
DocType: Employee,Exit,سے باہر نکلیں
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,جڑ کی قسم لازمی ہے
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے.
DocType: BOM,Total Cost(Company Currency),کل لاگت (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,{0} پیدا سیریل نمبر
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,{0} پیدا سیریل نمبر
DocType: Homepage,Company Description for website homepage,ویب سائٹ کے ہوم پیج کے لئے کمپنی کی تفصیل
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} کے لئے معلومات کو دوبارہ حاصل نہیں کیا جا سکا.
DocType: Sales Invoice,Time Sheet List,وقت شیٹ کی فہرست
DocType: Employee,You can enter any date manually,آپ کو دستی طور کسی بھی تاریخ درج کر سکتے ہیں
+DocType: Healthcare Settings,Result Printed,نتائج پرنٹ
DocType: Asset Category Account,Depreciation Expense Account,ہراس خرچ کے حساب
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,آزماءیشی عرصہ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},دیکھیں {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,آزماءیشی عرصہ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},دیکھیں {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,صرف پتی نوڈس ٹرانزیکشن میں اجازت دی جاتی ہے
DocType: Expense Claim,Expense Approver,اخراجات کی منظوری دینے والا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,صف {0}: کسٹمر کے خلاف کی کریڈٹ ہونا ضروری ہے
@@ -2871,12 +3068,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,تریخ ویلہ لئے
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,کورس شیڈول خارج کر دیا:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,ایس ایم ایس کی ترسیل کی حیثیت برقرار رکھنے کے لئے نوشتہ جات
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,سیلز ہدف سیٹ کریں
DocType: Accounts Settings,Make Payment via Journal Entry,جرنل اندراج کے ذریعے ادائیگی
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,طباعت پر
DocType: Item,Inspection Required before Delivery,انسپکشن ڈیلیوری سے پہلے کی ضرورت
DocType: Item,Inspection Required before Purchase,انسپکشن خریداری سے پہلے کی ضرورت
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,زیر سرگرمیاں
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,اپنی تنظیم
+DocType: Patient Appointment,Reminded,یاد دہانی
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,اپنی تنظیم
DocType: Fee Component,Fees Category,فیس زمرہ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,تاریخ حاجت کوڈ داخل کریں.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2906,7 +3106,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,حد
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,وینچر کیپیٹل کی
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,اس 'تعلیمی سال' کے ساتھ ایک تعلیمی اصطلاح {0} اور 'کی اصطلاح کا نام' {1} پہلے سے موجود ہے. ان اندراجات پر نظر ثانی کریں اور دوبارہ کوشش کریں براہ مہربانی.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",شے {0} خلاف موجودہ ٹرانزیکشنز ہیں کے طور پر، آپ کی قدر کو تبدیل نہیں کر سکتے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",شے {0} خلاف موجودہ ٹرانزیکشنز ہیں کے طور پر، آپ کی قدر کو تبدیل نہیں کر سکتے {1}
DocType: UOM,Must be Whole Number,پورے نمبر ہونا لازمی ہے
DocType: Leave Control Panel,New Leaves Allocated (In Days),(دنوں میں) مختص نئے پتے
DocType: Purchase Invoice,Invoice Copy,انوائس کاپی
@@ -2923,15 +3123,15 @@
DocType: Landed Cost Item,Receipt Document Type,رسید دستاویز کی قسم
DocType: Daily Work Summary Settings,Select Companies,کمپنیاں منتخب
,Issued Items Against Production Order,پروڈکشن آرڈر کے خلاف جاری اشیا
+DocType: Antibiotic,Healthcare,صحت کی دیکھ بھال
DocType: Target Detail,Target Detail,ہدف تفصیل
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,تمام ملازمتیں
DocType: Sales Order,% of materials billed against this Sales Order,مواد کی٪ اس کی فروخت کے خلاف بل
DocType: Program Enrollment,Mode of Transportation,ٹرانسپورٹیشن کے موڈ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,مدت بند انٹری
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,ڈیپارٹمنٹ منتخب کریں ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,موجودہ لین دین کے ساتھ لاگت مرکز گروپ کو تبدیل نہیں کیا جا سکتا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
DocType: Account,Depreciation,فرسودگی
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),پردایک (ے)
DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
@@ -2946,12 +3146,12 @@
DocType: Leave Allocation,Leave Allocation,ایلوکیشن چھوڑ دو
DocType: Payment Request,Recipient Message And Payment Details,وصول کنندہ کا پیغام اور ادائیگی کی تفصیلات
DocType: Training Event,Trainer Email,ٹرینر کوارسال کریں
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,پیدا مواد درخواستوں {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,پیدا مواد درخواستوں {0}
DocType: Production Planning Tool,Include sub-contracted raw materials,ذیلی کنٹریکٹ خام مواد شامل
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شرائط یا معاہدے کے سانچے.
DocType: Purchase Invoice,Address and Contact,ایڈریس اور رابطہ
DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0}
DocType: Supplier,Last Day of the Next Month,اگلے ماہ کے آخری دن
DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1}
@@ -2972,11 +3172,12 @@
DocType: Quality Inspection,Outgoing,سبکدوش ہونے والے
DocType: Material Request,Requested For,کے لئے درخواست
DocType: Quotation Item,Against Doctype,DOCTYPE خلاف
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند کر دیا ہے
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} منسوخ یا بند کر دیا ہے
DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش
DocType: Production Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے
+DocType: Fee Schedule Program,Total Students,کل طلباء
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},حاضری کا ریکارڈ {0} طالب علم کے خلاف موجود {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},حوالہ # {0} ء {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,ہراس اثاثوں کی تلفی کی وجہ سے کرنے کا خاتمہ
@@ -2988,7 +3189,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,سرگرمی کی بنیاد پر گروپ کے لئے دستی طور پر طالب علموں منتخب
DocType: Journal Entry,User Remark,صارف تبصرہ
DocType: Lead,Market Segment,مارکیٹ کے علاقے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},ادائیگی کی رقم مجموعی منفی بقایا رقم {0} سے زیادہ نہیں ہوسکتی ہے
DocType: Supplier Scorecard Period,Variables,متغیرات
DocType: Employee Internal Work History,Employee Internal Work History,ملازم اندرونی کام تاریخ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),بند (ڈاکٹر)
@@ -3011,7 +3212,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,بل کی گئی رقم
DocType: Asset,Double Declining Balance,ڈبل کمی توازن
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,بند آرڈر منسوخ نہیں کیا جا سکتا. منسوخ کرنے کے لئے Unclose.
-DocType: Student Guardian,Father,فادر
+DocType: Patient Relation,Father,فادر
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے
DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی
DocType: Attendance,On Leave,چھٹی پر
@@ -3025,27 +3226,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},ذریعہ اور ہدف گودام صف کے لئے ہی نہیں ہو سکتا {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",یہ اسٹاک مصالحتی ایک افتتاحی انٹری ہے کے بعد سے فرق اکاؤنٹ، ایک اثاثہ / ذمہ داری قسم اکاؤنٹ ہونا ضروری ہے
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},معاوضہ رقم قرض کی رقم سے زیادہ نہیں ہوسکتی ہے {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,پروگراموں پر جائیں
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,پروگراموں پر جائیں
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},آئٹم کے لئے ضروری آرڈر نمبر خریداری {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,پروڈکشن آرڈر نہیں بنائی
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','تاریخ سے' کے بعد 'تاریخ کے لئے' ہونا ضروری ہے
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},حیثیت کو تبدیل نہیں کر سکتے کیونکہ طالب علم {0} طالب علم کی درخواست کے ساتھ منسلک ہے {1}
DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی
,Stock Projected Qty,اسٹاک مقدار متوقع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے
DocType: Sales Order,Customer's Purchase Order,گاہک کی خریداری کے آرڈر
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سیریل نمبر اور بیچ
+DocType: Consultation,Patient,صبر
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,سیریل نمبر اور بیچ
DocType: Warranty Claim,From Company,کمپنی کی طرف سے
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,اسکور کے معیار کے معیار کا مقصد {0} ہونا ضروری ہے.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Depreciations کی تعداد بک مقرر کریں
DocType: Supplier Scorecard Period,Calculations,حساب
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,قیمت یا مقدار
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,پروڈکشنز احکامات کو نہیں اٹھایا جا سکتا ہے:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,منٹ
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,منٹ
DocType: Purchase Invoice,Purchase Taxes and Charges,ٹیکس اور الزامات کی خریداری
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,سپلائرز پر جائیں
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,سپلائرز پر جائیں
,Qty to Receive,وصول کرنے کی مقدار
DocType: Leave Block List,Leave Block List Allowed,بلاک فہرست اجازت چھوڑ دو
DocType: Grading Scale Interval,Grading Scale Interval,گریڈنگ پیمانے وقفہ
@@ -3054,15 +3256,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں
DocType: Sales Partner,Retailer,خوردہ فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,تمام پردایک اقسام
DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},کوٹیشن {0} نہیں قسم کی {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,بحالی کے شیڈول آئٹم
DocType: Sales Order,% Delivered,پھچ چوکا ٪
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,براہ کرم طالب علم کے لئے ادائیگی کی درخواست بھیجنے کے لئے ای میل کی شناخت کریں
DocType: Production Order,PRO-,بند کریں
+DocType: Patient,Medical History,طبی تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,بینک وورڈرافٹ اکاؤنٹ
+DocType: Patient,Patient ID,مریض کی شناخت
+DocType: Physician Schedule,Schedule Name,شیڈول کا نام
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,تنخواہ پرچی بنائیں
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,تمام سپلائرز شامل کریں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,صف # {0}: مختص رقم بقایا رقم سے زیادہ نہیں ہو سکتا.
@@ -3070,6 +3276,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,محفوظ قرضوں
DocType: Purchase Invoice,Edit Posting Date and Time,ترمیم پوسٹنگ کی تاریخ اور وقت
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},میں اثاثہ زمرہ {0} یا کمپنی ہراس متعلقہ اکاؤنٹس مقرر مہربانی {1}
+DocType: Lab Test Groups,Normal Range,عام رینج
DocType: Academic Term,Academic Year,تعلیمی سال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,افتتاحی بیلنس اکوئٹی
DocType: Lead,CRM,CRM
@@ -3081,15 +3288,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,تاریخ دہرایا گیا ہے
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,مجاز دستخط
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},سے ایک ہونا ضروری گواہ چھوڑ {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,فیس بنائیں
DocType: Hub Settings,Seller Email,فروش ای میل
DocType: Project,Total Purchase Cost (via Purchase Invoice),کل خریداری کی لاگت (انوائس خریداری کے ذریعے)
DocType: Training Event,Start Time,وقت آغاز
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,منتخب مقدار
DocType: Customs Tariff Number,Customs Tariff Number,کسٹمز ٹیرف نمبر
+DocType: Patient Appointment,Patient Appointment,مریض کی تقرری
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,کردار منظوری حکمرانی کے لئے لاگو ہوتا ہے کردار کے طور پر ہی نہیں ہو سکتا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,اس ای میل ڈائجسٹ سے رکنیت ختم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,سپلائرز کی طرف سے حاصل کریں
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,کورسز پر جائیں
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,کورسز پر جائیں
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,پیغام بھیجا
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا
DocType: C-Form,II,II
@@ -3109,6 +3318,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},نہیں کے مقابلے میں بڑی عمر کے اسٹاک لین دین کو اپ ڈیٹ کرنے کی اجازت دی {0}
DocType: Purchase Invoice Item,PR Detail,پی آر تفصیل
DocType: Sales Order,Fully Billed,مکمل طور پر بل
+DocType: Vital Signs,BMI,بی ایم آئی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ہاتھ میں نقد رقم
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},ڈلیوری گودام اسٹاک شے کے لئے کی ضرورت {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),پیکج کی مجموعی وزن. عام طور پر نیٹ وزن پیکیجنگ مواد وزن. (پرنٹ کے لئے)
@@ -3117,6 +3327,7 @@
DocType: Serial No,Is Cancelled,منسوخ ہے
DocType: Student Group,Group Based On,گروپ کی بنیاد پر
DocType: Journal Entry,Bill Date,بل تاریخ
+DocType: Healthcare Settings,Laboratory SMS Alerts,لیبارٹری ایس ایم ایس الرٹ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",سروس شے، قسم، تعدد اور اخراجات کی رقم کے لئے ضروری ہیں
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",سب سے زیادہ ترجیح کے ساتھ ایک سے زیادہ قیمتوں کا تعین قوانین موجود ہیں یہاں تک کہ اگر، تو مندرجہ ذیل اندرونی ترجیحات لاگو ہوتے ہیں:
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},تم واقعی میں سے {0} کے لئے تمام تنخواہ پرچی جمع کرانا چاہتے ہیں {1}
@@ -3126,7 +3337,7 @@
DocType: Expense Claim,Approval Status,منظوری کی حیثیت
DocType: Hub Settings,Publish Items to Hub,حب اشیا شائع
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,وائر ٹرانسفر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,وائر ٹرانسفر
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,تمام چیک کریں
DocType: Vehicle Log,Invoice Ref,انوائس کے ممبران
DocType: Purchase Order,Recurring Order,مکرر آرڈر
@@ -3134,19 +3345,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,گاہک گروپ / کسٹمر
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),نا بند کردہ مالی سال منافع / خسارہ (کریڈٹ)
DocType: Sales Invoice,Time Sheets,وقت کی چادریں
+DocType: Lab Test Template,Change In Item,آئٹم میں تبدیل کریں
DocType: Payment Gateway Account,Default Payment Request Message,پہلے سے طے شدہ ادائیگی کی درخواست پیغام
DocType: Item Group,Check this if you want to show in website,آپ کی ویب سائٹ میں ظاہر کرنا چاہتے ہیں تو اس کی جانچ پڑتال
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,بینکنگ اور ادائیگی
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,بینکنگ اور ادائیگی
,Welcome to ERPNext,ERPNext میں خوش آمدید
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,کوٹیشن کی قیادت
+DocType: Patient,A Negative,ایک منفی
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,زیادہ کچھ نہیں دکھانے کے لئے.
DocType: Lead,From Customer,کسٹمر سے
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,کالیں
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,ایک مصنوعات
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,کالیں
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,ایک مصنوعات
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,بیچز
DocType: Project,Total Costing Amount (via Time Logs),کل لاگت رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,فیس شیڈول بنائیں
DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),بالغ کے لئے عام حوالہ رینج 16-20 سانس / منٹ (RCP 2012) ہے.
DocType: Customs Tariff Number,Tariff Number,ٹیرف نمبر
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP گودام پر دستیاب قی
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,متوقع
@@ -3155,11 +3370,13 @@
DocType: Notification Control,Quotation Message,کوٹیشن پیغام
DocType: Employee Loan,Employee Loan Application,ملازم کے قرض کی درخواست
DocType: Issue,Opening Date,افتتاحی تاریخ
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,حاضری کامیابی سے نشان لگا دیا گیا ہے.
DocType: Program Enrollment,Public Transport,پبلک ٹرانسپورٹ
DocType: Journal Entry,Remark,تبصرہ
+DocType: Healthcare Settings,Avoid Confirmation,تصدیق سے بچیں
DocType: Purchase Receipt Item,Rate and Amount,شرح اور رقم
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},اکاؤنٹ کی قسم {0} ہونا ضروری ہے {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,پہلے سے طے شدہ آمدنی اکاؤنٹس استعمال کرنے کے لئے استعمال کرنے کے لئے ڈاکٹروں پر مشاورت کے الزامات کی جانچ پڑتال نہیں کی جاتی ہے.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,پتے اور چھٹیوں
DocType: School Settings,Current Academic Term,موجودہ تعلیمی مدت
DocType: Sales Order,Not Billed,بل نہیں
@@ -3172,6 +3389,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,ڈسکاؤنٹ رقم
DocType: Purchase Invoice,Return Against Purchase Invoice,کے خلاف خریداری کی رسید واپس
DocType: Item,Warranty Period (in days),(دن میں) وارنٹی مدت
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',اپ ڈیٹ کریں 'ٹیبپرٹ اپیلمنٹ` سیٹ sales_invoice =' {0} 'جہاں نام =' {1} '
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ساتھ تعلق
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,آپریشنز سے نیٹ کیش
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,آئٹم 4
@@ -3181,18 +3399,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,طالب علم گروپ
DocType: Shopping Cart Settings,Quotation Series,کوٹیشن سیریز
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",ایک شے کے اسی نام کے ساتھ موجود ({0})، شے گروپ کا نام تبدیل یا شے کا نام تبدیل کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,کسٹمر براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,کسٹمر براہ مہربانی منتخب کریں
DocType: C-Form,I,میں
DocType: Company,Asset Depreciation Cost Center,اثاثہ ہراس لاگت سینٹر
DocType: Sales Order Item,Sales Order Date,سیلز آرڈر کی تاریخ
DocType: Sales Invoice Item,Delivered Qty,ہونے والا مقدار
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",جانچ پڑتال کی، تو ہر ایک کی پیداوار شے کے تمام بچوں مواد درخواستوں میں شامل کیا جائے گا.
DocType: Assessment Plan,Assessment Plan,تشخیص کی منصوبہ بندی
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,کسٹمر {0} پیدا ہوتا ہے.
DocType: Stock Settings,Limit Percent,حد فیصد
,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت
+DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0}
DocType: Assessment Plan,Examiner,آڈیٹر
-DocType: Student,Siblings,بھائی بہن
+DocType: Patient Relation,Siblings,بھائی بہن
DocType: Journal Entry,Stock Entry,اسٹاک انٹری
DocType: Payment Entry,Payment References,ادائیگی حوالہ جات
DocType: C-Form,C-FORM-,C-کریں-
@@ -3202,7 +3422,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),دیندار ({0})
DocType: Pricing Rule,Margin,مارجن
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,نئے گاہکوں
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,کل منافع ٪
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,کل منافع ٪
DocType: Appraisal Goal,Weightage (%),اہمیت (٪)
DocType: Bank Reconciliation Detail,Clearance Date,کلیئرنس تاریخ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,تشخیص کی رپورٹ
@@ -3212,12 +3432,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,موضوع کا نام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,آپ کے کاروبار کی نوعیت کو منتخب کریں.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",واحد نتائج کے لئے سنگل جو صرف ایک ان پٹ کی ضرورت ہوتی ہے، نتیجہ UOM اور عام قدر <br> نتائج کے لئے کمپاؤنڈ جس میں متعلقہ ایونٹ ناموں کے ساتھ متعدد ان پٹ کے شعبوں کی ضرورت ہوتی ہے، نتیجہ UOMs اور عام اقدار <br> ٹیسٹ کے لئے تشریح جس میں متعدد نتائج اجزاء اور متعلقہ نتائج کے اندراج کے شعبوں ہیں. <br> ٹیسٹنگ ٹیمپلیٹس کے لئے گروپ جو دوسرے امتحان کے سانچوں کا ایک گروہ ہے. <br> نتائج کے ساتھ ٹیسٹ کے لئے کوئی نتیجہ نہیں. اس کے علاوہ، کوئی لیبار ٹیسٹنگ نہیں بنایا گیا ہے. مثال کے طور پر گروپ کے نتائج کے لئے ذیلی ٹیسٹ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},صف # {0}: حوالہ جات میں داخلے نقل {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,مینوفیکچرنگ آپریشنز کہاں کئے جاتے ہیں.
DocType: Asset Movement,Source Warehouse,ماخذ گودام
DocType: Installation Note,Installation Date,تنصیب کی تاریخ
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},صف # {0}: اثاثہ {1} کی کمپنی سے تعلق نہیں ہے {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,سیلز انوائس {0} نے پیدا کیا
DocType: Employee,Confirmation Date,توثیق تاریخ
DocType: C-Form,Total Invoiced Amount,کل انوائس کی رقم
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,کم از کم مقدار زیادہ سے زیادہ مقدار سے زیادہ نہیں ہو سکتا
@@ -3227,7 +3457,7 @@
DocType: Employee Loan Application,Required by Date,تاریخ کی طرف سے کی ضرورت
DocType: Lead,Lead Owner,لیڈ مالک
DocType: Bin,Requested Quantity,درخواست کی مقدار
-DocType: Employee,Marital Status,ازدواجی حالت
+DocType: Patient,Marital Status,ازدواجی حالت
DocType: Stock Settings,Auto Material Request,آٹو مواد کی درخواست
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار
DocType: Customer,CUST-,CUST-
@@ -3262,7 +3492,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",قسم ای میل، فون، چیٹ، دورے، وغیرہ کے تمام کمیونی کیشنز کا ریکارڈ
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,سپلائر اسکور کارڈ سکینڈنگ
DocType: Manufacturer,Manufacturers used in Items,اشیاء میں استعمال کیا مینوفیکچررز
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,کمپنی میں گول آف لاگت مرکز کا ذکر کریں
DocType: Purchase Invoice,Terms,شرائط
DocType: Academic Term,Term Name,اصطلاح نام
DocType: Buying Settings,Purchase Order Required,آرڈر کی ضرورت ہے خریدیں
@@ -3287,12 +3517,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,اسٹاک میں اصل قی
DocType: Homepage,"URL for ""All Products""",کے لئے "تمام مصنوعات" URL
DocType: Leave Application,Leave Balance Before Application,درخواست سے پہلے توازن چھوڑ دو
-DocType: SMS Center,Send SMS,ایس ایم ایس بھیجیں
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,ایس ایم ایس بھیجیں
DocType: Supplier Scorecard Criteria,Max Score,زیادہ سے زیادہ اسکور
DocType: Cheque Print Template,Width of amount in word,لفظ میں رقم کی چوڑائی
DocType: Company,Default Letter Head,خط سر پہلے سے طے شدہ
DocType: Purchase Order,Get Items from Open Material Requests,کھلا مواد درخواستوں سے اشیاء حاصل
-DocType: Item,Standard Selling Rate,سٹینڈرڈ فروخت کی شرح
+DocType: Lab Test Template,Standard Selling Rate,سٹینڈرڈ فروخت کی شرح
DocType: Account,Rate at which this tax is applied,اس ٹیکس لاگو کیا جاتا ہے جس میں شرح
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,ترتیب مقدار
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,موجودہ کام سوراخ
@@ -3309,14 +3539,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0})موجود نھی ھے
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},وجہ / حوالہ تاریخ کے بعد نہیں ہو سکتا {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,ڈیٹا کی درآمد اور برآمد
+DocType: Patient,Account Details,اکاؤنٹ کی تفصیلات
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,کوئی طالب علم نہیں ملا
+DocType: Medical Department,Medical Department,میڈیکل ڈپارٹمنٹ
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,سپلائر اسکور کارڈ اسکورنگ معیار
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,انوائس پوسٹنگ کی تاریخ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,فروخت
DocType: Sales Invoice,Rounded Total,مدور کل
DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
DocType: Program Enrollment,School House,سکول ہاؤس
DocType: Serial No,Out of AMC,اے ایم سی کے باہر
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,کوٹیشن براہ مہربانی منتخب کریں
@@ -3325,13 +3557,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں
DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,کوئی طلبا میں
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,صارفین پر جائیں
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,صارفین پر جائیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج
@@ -3345,12 +3577,13 @@
DocType: Employee,Prefered Contact Email,prefered کی رابطہ ای میل
DocType: Cheque Print Template,Cheque Width,چیک چوڑائی
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,کے خلاف خریداری کی شرح یا تشخیص کی شرح آئٹم کے لئے فروخت کی قیمت کی توثیق
-DocType: Program,Fee Schedule,فیس شیڈول
+DocType: Fee Schedule,Fee Schedule,فیس شیڈول
DocType: Hub Settings,Publish Availability,دستیابی شائع
DocType: Company,Create Chart Of Accounts Based On,اکاؤنٹس کی بنیاد پر چارٹ بنائیں
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,تاریخ پیدائش آج کے مقابلے میں زیادہ نہیں ہو سکتا.
,Stock Ageing,اسٹاک خستہ
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},طالب علم {0} طالب علم کے درخواست دہندگان کے خلاف موجود ہے {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),راؤنڈنگ ایڈجسٹمنٹ (کمپنی کی کرنسی)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,وقت شیٹ
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} {1} 'غیر فعال ہے
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,کھولنے کے طور پر مقرر کریں
@@ -3362,19 +3595,22 @@
DocType: Warranty Claim,Item and Warranty Details,آئٹم اور وارنٹی تفصیلات دیکھیں
DocType: Sales Team,Contribution (%),شراکت (٪)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,نوٹ: ادائیگی کے اندراج کے بعد پیدا ہو گا 'نقد یا بینک اکاؤنٹ' وضاحت نہیں کی گئی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,ذمہ داریاں
+DocType: Medical Department,Nursing User,نرسنگ صارف
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,ذمہ داریاں
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,اس کوٹیشن کی مدت کی مدت ختم ہوگئی ہے.
DocType: Expense Claim Account,Expense Claim Account,اخراجات دعوی اکاؤنٹ
+DocType: Accounts Settings,Allow Stale Exchange Rates,اسٹیل ایکسچینج کی قیمت کی اجازت دیں
DocType: Sales Person,Sales Person Name,فروخت کے شخص کا نام
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,ٹیبل میں کم سے کم 1 انوائس داخل کریں
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,صارفین شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,صارفین شامل کریں
DocType: POS Item Group,Item Group,آئٹم گروپ
DocType: Item,Safety Stock,سیفٹی اسٹاک
+DocType: Healthcare Settings,Healthcare Settings,صحت کی دیکھ بھال کی ترتیبات
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,ایک کام کے لئے پیش رفت٪ 100 سے زیادہ نہیں ہو سکتا.
DocType: Stock Reconciliation Item,Before reconciliation,مفاہمت پہلے
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},کرنے کے لئے {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ٹیکس اور الزامات شامل کر دیا گیا (کمپنی کرنسی)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,آئٹم ٹیکس صف {0} قسم ٹیکس یا آمدنی یا اخراجات یا ادائیگی کے اکاؤنٹ ہونا لازمی ہے
DocType: Sales Order,Partly Billed,جزوی طور پر بل
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,آئٹم {0} ایک فکسڈ اثاثہ آئٹم ہونا ضروری ہے
DocType: Item,Default BOM,پہلے سے طے شدہ BOM
@@ -3390,23 +3626,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,رکن کی
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ترسیل کے نوٹ سے
DocType: Student,Student Email Address,طالب علم کا ای میل ایڈریس
-DocType: Timesheet Detail,From Time,وقت سے
+DocType: Physician Schedule Time Slot,From Time,وقت سے
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک میں:
DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
DocType: Purchase Invoice Item,Rate,شرح
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,انٹرن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,ایڈریس نام
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,انٹرن
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,ایڈریس نام
DocType: Stock Entry,From BOM,BOM سے
DocType: Assessment Code,Assessment Code,تشخیص کے کوڈ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,بنیادی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,بنیادی
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} منجمد کر رہے ہیں سے پہلے اسٹاک لین دین
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','پیدا شیڈول' پر کلک کریں براہ مہربانی
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",مثال کے طور پر کلو، یونٹ، نمبر، میٹر
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,آپ کے ریفرنس کے تاریخ میں داخل ہوئے تو حوالہ کوئی لازمی ہے
DocType: Bank Reconciliation Detail,Payment Document,ادائیگی دستاویز
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,معیار فارمولہ کا اندازہ کرنے میں خرابی
@@ -3418,7 +3654,7 @@
DocType: Material Request Item,For Warehouse,گودام کے لئے
DocType: Employee,Offer Date,پیشکش تاریخ
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,کوٹیشن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,آپ آف لائن موڈ میں ہیں. آپ آپ کو نیٹ ورک ہے جب تک دوبارہ لوڈ کرنے کے قابل نہیں ہو گا.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,کوئی بھی طالب علم گروپ بنائے.
DocType: Purchase Invoice Item,Serial No,سیریل نمبر
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,ماہانہ واپسی کی رقم قرض کی رقم سے زیادہ نہیں ہو سکتا
@@ -3428,7 +3664,7 @@
DocType: Salary Slip,Total Working Hours,کل کام کے گھنٹے
DocType: Subscription,Next Schedule Date,اگلی شیڈول تاریخ
DocType: Stock Entry,Including items for sub assemblies,ذیلی اسمبلیوں کے لئے اشیاء سمیت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,درج قدر مثبت ہونا چاہئے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,درج قدر مثبت ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,تمام علاقوں
DocType: Purchase Invoice,Items,اشیا
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے.
@@ -3439,20 +3675,23 @@
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,کوٹیشن کے لئے درخواست
DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
+DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
DocType: Student Language,Student Language,Student کی زبان
apps/erpnext/erpnext/config/selling.py +23,Customers,گاہکوں
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,آرڈر / عمومی quot٪
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,آرڈر / عمومی quot٪
-DocType: Student Sibling,Institution,ادارہ
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,ریکارڈ مریض وٹیلز
+DocType: Fee Schedule,Institution,ادارہ
DocType: Asset,Partially Depreciated,جزوی طور پر فرسودگی
DocType: Issue,Opening Time,افتتاحی وقت
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,سے اور مطلوبہ تاریخوں کے لئے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,سیکورٹیز اینڈ ایکسچینج کماڈٹی
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',مختلف کے لئے پیمائش کی پہلے سے طے شدہ یونٹ '{0}' سانچے میں کے طور پر ایک ہی ہونا چاہیے '{1}
DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب
DocType: Delivery Note Item,From Warehouse,گودام سے
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے
DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,اس بات کی توثیق نہ کریں کہ ایک ہی دن کے لئے اپوزیشن کا قیام کیا گیا ہے
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
DocType: Program Enrollment Course,Program Enrollment Course,پروگرام اندراج کورس
DocType: Purchase Taxes and Charges,Valuation and Total,تشخیص اور کل
@@ -3461,13 +3700,16 @@
DocType: Notification Control,Customize the Notification,اطلاع کو حسب ضرورت
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,آپریشنز سے کیش فلو
DocType: Sales Invoice,Shipping Rule,شپنگ حکمرانی
+DocType: Patient Relation,Spouse,بیوی
+DocType: Lab Test Groups,Add Test,ٹیسٹ شامل کریں
DocType: Manufacturer,Limited to 12 characters,12 حروف تک محدود
DocType: Journal Entry,Print Heading,پرنٹ سرخی
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,کل صفر نہیں ہو سکتے
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'آخری آرڈر کے بعد دن' صفر سے زیادہ یا برابر ہونا چاہیے
DocType: Process Payroll,Payroll Frequency,پے رول فریکوئینسی
+DocType: Lab Test Template,Sensitivity,حساسیت
DocType: Asset,Amended From,سے ترمیم شدہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,خام مال
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,خام مال
DocType: Leave Application,Follow via Email,ای میل کے ذریعے عمل کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,پودے اور مشینری
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم
@@ -3491,15 +3733,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں
DocType: Journal Entry,Bank Entry,بینک انٹری
DocType: Authorization Rule,Applicable To (Designation),لاگو (عہدہ)
,Profitability Analysis,منافع تجزیہ
+DocType: Fees,Student Email,طالب علم ای میل
DocType: Supplier,Prevent POs,پی ایس کو روکنے کے
+DocType: Patient,"Allergies, Medical and Surgical History",الرجی، میڈیکل اور سرجیکل تاریخ
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,ٹوکری میں شامل کریں
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,گروپ سے
DocType: Guardian,Interests,دلچسپیاں
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,کو فعال / غیر فعال کریں کرنسیاں.
DocType: Production Planning Tool,Get Material Request,مواد گذارش حاصل کریں
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,پوسٹل اخراجات
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),کل (AMT)
@@ -3507,8 +3751,8 @@
DocType: Quality Inspection,Item Serial No,آئٹم سیریل نمبر
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ملازم ریکارڈز تخلیق کریں
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,کل موجودہ
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,اکاؤنٹنگ بیانات
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,قیامت
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,اکاؤنٹنگ بیانات
+DocType: Drug Prescription,Hour,قیامت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,نیا سیریل کوئی گودام ہیں کر سکتے ہیں. گودام اسٹاک اندراج یا خریداری کی رسید کی طرف سے مقرر کیا جانا چاہیے
DocType: Lead,Lead Type,لیڈ کی قسم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,آپ کو بلاک تاریخوں پر پتے کو منظور کرنے کی اجازت نہیں ہے
@@ -3523,6 +3767,7 @@
DocType: BOM Update Tool,The new BOM after replacement,تبدیل کرنے کے بعد نئے BOM
,Point of Sale,فروخت پوائنٹ
DocType: Payment Entry,Received Amount,موصولہ رقم
+DocType: Patient,Widow,بیوہ
DocType: GST Settings,GSTIN Email Sent On,GSTIN ای میل پر ارسال کردہ
DocType: Program Enrollment,Pick/Drop by Guardian,/ سرپرست کی طرف سے ڈراپ چنیں
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",، مکمل مقدار کے لئے بنائیں حکم پر پہلے سے ہی مقدار کو نظر انداز
@@ -3540,17 +3785,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} یہ اشارہ کرتا ہے کہ {1} کوٹیشن فراہم نہیں کرے گا، لیکن تمام اشیاء \ کو حوالہ دیا گیا ہے. آر ایف پی کی اقتباس کی حیثیت کو اپ ڈیٹ کرنا.
DocType: Manufacturing Settings,Update BOM Cost Automatically,خود بخود بی ایم ایم کی قیمت اپ ڈیٹ کریں
+DocType: Lab Test,Test Name,ٹیسٹ کا نام
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,صارفین تخلیق
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,گرام
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,گرام
DocType: Supplier Scorecard,Per Month,فی مہینہ
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,تیار کرنے کی مقدار 0 سے زیادہ ہونا چاہیے.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,بحالی کال کے لئے رپورٹ ملاحظہ کریں.
DocType: Stock Entry,Update Rate and Availability,اپ ڈیٹ کی شرح اور دستیابی
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,فی صد آپ کو موصول ہونے یا حکم دیا مقدار کے خلاف زیادہ فراہم کرنے کے لئے اجازت دی جاتی ہے. مثال کے طور پر: آپ کو 100 یونٹس کا حکم دیا ہے تو. اور آپ الاؤنس تو آپ کو 110 یونٹس حاصل کرنے کے لئے اجازت دی جاتی ہے 10٪ ہے.
DocType: POS Customer Group,Customer Group,گاہک گروپ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),نیا بیچ ID (اختیاری)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),نیا بیچ ID (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0}
DocType: BOM,Website Description,ویب سائٹ تفصیل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,ایکوئٹی میں خالص تبدیلی
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے
@@ -3561,24 +3807,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,پر ای میلز بھیجیں
DocType: Quotation,Quotation Lost Reason,کوٹیشن کھو وجہ
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,آپ کے ڈومین منتخب کریں
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',منتخب کریں * ٹیبپرٹ سے جہاں نام = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},ٹرانزیکشن ریفرنس کوئی {0} بتاریخ {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,ترمیم کرنے کے لئے کچھ بھی نہیں ہے.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,فارم دیکھیں
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,اس مہینے اور زیر التواء سرگرمیوں کا خلاصہ
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",اپنے آپ کے علاوہ اپنے تنظیم میں صارفین کو شامل کریں.
DocType: Customer Group,Customer Group Name,گاہک گروپ کا نام
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,ابھی تک کوئی گاہک!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,کیش فلو کا بیان
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں
DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف
+DocType: Physician,Phone (R),فون (آر)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,ٹائم سلاٹس شامل ہیں
DocType: Item,Attributes,صفات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,سانچہ کو فعال کریں
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ
+DocType: Patient,B Negative,بی منفی
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا
DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں
DocType: C-Form,C-Form,سی فارم
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,ایک سے زیادہ ملازمین کے لئے نشان حاضری
@@ -3586,7 +3838,7 @@
DocType: Payment Request,Initiated,شروع
DocType: Production Order,Planned Start Date,منصوبہ بندی شروع کرنے کی تاریخ
DocType: Serial No,Creation Document Type,تخلیق دستاویز کی قسم
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,اختتام تاریخ شروع ہونے کی تاریخ سے زیادہ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,اختتام تاریخ شروع ہونے کی تاریخ سے زیادہ ہونا ضروری ہے
DocType: Leave Type,Is Encash,بنانا ہے
DocType: Leave Allocation,New Leaves Allocated,نئے پتے مختص
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,پروجیکٹ وار اعداد و شمار کوٹیشن کے لئے دستیاب نہیں ہے
@@ -3594,25 +3846,28 @@
DocType: Budget Account,Budget Amount,بجٹ کی رقم
DocType: Appraisal Template,Appraisal Template Title,تشخیص سانچہ عنوان
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},ملازمت کے لۓ {0} تاریخ سے {1} ملازمت کی شمولیت اختیار کرنے سے پہلے نہیں ہوسکتا ہے {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,کمرشل
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,کمرشل
+DocType: Patient,Alcohol Current Use,الکحل موجودہ استعمال
DocType: Payment Entry,Account Paid To,اکاؤنٹ کے لئے ادا کی
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,والدین آئٹم {0} اسٹاک آئٹم نہیں ہونا چاہئے
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,تمام مصنوعات یا خدمات.
DocType: Expense Claim,More Details,مزید تفصیلات
DocType: Supplier Quotation,Supplier Address,پردایک ایڈریس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} اکاؤنٹ کے بجٹ {1} خلاف {2} {3} ہے {4}. اس کی طرف سے تجاوز کرے گا {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',صف {0} # اکاؤنٹ کی قسم کا ہونا چاہیے 'فکسڈ اثاثہ'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',صف {0} # اکاؤنٹ کی قسم کا ہونا چاہیے 'فکسڈ اثاثہ'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,مقدار باہر
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,قواعد فروخت کے لئے شپنگ رقم کا حساب کرنے
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,سیریز لازمی ہے
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,قواعد فروخت کے لئے شپنگ رقم کا حساب کرنے
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,سیریز لازمی ہے
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,مالیاتی خدمات
DocType: Student Sibling,Student ID,طالب علم کی شناخت
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,وقت لاگز کے لئے سرگرمیوں کی اقسام
DocType: Tax Rule,Sales,سیلز
DocType: Stock Entry Detail,Basic Amount,بنیادی رقم
DocType: Training Event,Exam,امتحان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
+DocType: Complaint,Complaint,شکایت
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0}
DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے
+DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,کروڑ
DocType: Tax Rule,Billing State,بلنگ ریاست
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,منتقلی
@@ -3649,13 +3904,14 @@
DocType: Stock Settings,Show Barcode Field,دکھائیں بارکوڈ فیلڈ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,پردایک ای میلز بھیجیں
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تنخواہ پہلے سے ہی درمیان {0} اور {1}، درخواست مدت چھوڑیں اس تاریخ کی حد کے درمیان نہیں ہو سکتا مدت کے لئے کارروائی کی.
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,ایک سیریل نمبر کے لئے تنصیب ریکارڈ
DocType: Guardian Interest,Guardian Interest,گارڈین دلچسپی
apps/erpnext/erpnext/config/hr.py +177,Training,ٹریننگ
DocType: Timesheet,Employee Detail,ملازم کی تفصیل
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ای میل آئی ڈی
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اگلی تاریخ کے دن اور مہینے کے دن دہرائیں برابر ہونا چاہیے
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,اگلی تاریخ کے دن اور مہینے کے دن دہرائیں برابر ہونا چاہیے
+DocType: Lab Prescription,Test Code,ٹیسٹ کوڈ
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,ویب سائٹ کے ہوم پیج کے لئے ترتیبات
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},{1} کے سکور کارڈ کے کھڑے ہونے کی وجہ سے RFQ کو {0} کی اجازت نہیں ہے.
DocType: Offer Letter,Awaiting Response,جواب کا منتظر
@@ -3677,10 +3933,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,آئٹم 5
DocType: Serial No,Creation Time,تشکیل کا وقت
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,کل آمدنی
+DocType: Patient,Other Risk Factors,دیگر خطرے کے عوامل
DocType: Sales Invoice,Product Bundle Help,پروڈکٹ بنڈل مدد
,Monthly Attendance Sheet,ماہانہ حاضری شیٹ
DocType: Production Order Item,Production Order Item,پروڈکشن آرڈر آئٹم
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,کوئی ریکارڈ نہیں ملا
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,کوئی ریکارڈ نہیں ملا
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,ختم کر دیا اثاثہ کی قیمت
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: لاگت سینٹر شے کے لئے لازمی ہے {2}
DocType: Vehicle,Policy No,پالیسی نہیں
@@ -3690,7 +3947,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,سپلٹ
DocType: GL Entry,Is Advance,ایڈوانس ہے
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,تاریخ کے لئے تاریخ اور حاضری سے حاضری لازمی ہے
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,ہاں یا نہیں کے طور پر 'ٹھیکے ہے' درج کریں
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخری مواصلات تاریخ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخری مواصلات تاریخ
DocType: Sales Team,Contact No.,رابطہ نمبر
@@ -3722,6 +3979,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,افتتاحی ویلیو
DocType: Salary Detail,Formula,فارمولہ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سیریل نمبر
+DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,فروخت پر کمیشن
DocType: Offer Letter Term,Value / Description,ویلیو / تفصیل
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",قطار # {0}: اثاثہ {1} جمع نہیں کیا جا سکتا، یہ پہلے سے ہی ہے {2}
@@ -3732,7 +3990,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,مواد درخواست کر
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,عمر
+DocType: Consultation,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,شے کے لئے مخصوص غلط مقدار {0}. مقدار 0 سے زیادہ ہونا چاہئے.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,چھٹی کے لئے درخواستیں.
@@ -3761,7 +4019,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,تاریخ کے طور پر
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,پروبیشن
+DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,پروبیشن
apps/erpnext/erpnext/config/hr.py +115,Salary Components,تنخواہ کے اجزاء
DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,واپسی / کریڈٹ نوٹ
@@ -3769,7 +4028,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,کل ادا کی گئی رقم
DocType: Production Order Item,Transferred Qty,منتقل مقدار
apps/erpnext/erpnext/config/learn.py +11,Navigating,گشت
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,منصوبہ بندی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,منصوبہ بندی
DocType: Material Request,Issued,جاری کردیا گیا
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,طالب علم کی سرگرمی
DocType: Project,Total Billing Amount (via Time Logs),کل بلنگ رقم (وقت کیلیے نوشتہ جات دیکھیے کے ذریعے)
@@ -3792,11 +4051,11 @@
DocType: Production Order,Total Operating Cost,کل آپریٹنگ لاگت
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,نوٹ: آئٹم {0} کئی بار میں داخل
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,تمام رابطے.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,کمپنی مخفف
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,صارف {0} موجود نہیں ہے
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,کمپنی مخفف
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,صارف {0} موجود نہیں ہے
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,مخفف
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,ادائیگی انٹری پہلے سے موجود ہے
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} حدود سے تجاوز کے بعد authroized نہیں
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,تنخواہ سانچے ماسٹر.
DocType: Leave Type,Max Days Leave Allowed,زیادہ سے زیادہ دنوں کی رخصت کی اجازت
@@ -3810,44 +4069,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,لیڈز یا گاہکوں کو قیمت.
DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد اسٹاک ترمیم کرنے کی اجازت
,Territory Target Variance Item Group-Wise,علاقہ ھدف تغیر آئٹم گروپ حکیم
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,تمام کسٹمر گروپوں
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,تمام کسٹمر گروپوں
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,جمع ماہانہ
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی)
DocType: Products Settings,Products Settings,مصنوعات ترتیبات
+DocType: Lab Prescription,Test Created,ٹیسٹ تیار
+DocType: Healthcare Settings,Custom Signature in Print,پرنٹ میں اپنی مرضی کے دستخط
DocType: Account,Temporary,عارضی
DocType: Program,Courses,کورسز
DocType: Monthly Distribution Percentage,Percentage Allocation,فیصدی ایلوکیشن
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,سیکرٹری
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,سیکرٹری
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",غیر فعال اگر، میدان کے الفاظ میں 'کسی بھی ٹرانزیکشن میں نظر نہیں آئیں گے
DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ
DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,کمپنی قائم کی مہربانی
DocType: Pricing Rule,Buying,خرید
DocType: HR Settings,Employee Records to be created by,ملازم کے ریکارڈ کی طرف سے پیدا کیا جا کرنے کے لئے
+DocType: Patient,AB Negative,AB منفی
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,رعایت پر لاگو کریں
,Reqd By Date,Reqd تاریخ کی طرف سے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,قرض
DocType: Assessment Plan,Assessment Name,تشخیص نام
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,صف # {0}: سیریل کوئی لازمی ہے
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,آئٹم حکمت ٹیکس تفصیل
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,انسٹی ٹیوٹ مخفف
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,انسٹی ٹیوٹ مخفف
,Item-wise Price List Rate,آئٹم وار قیمت کی فہرست شرح
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,پردایک کوٹیشن
DocType: Quotation,In Words will be visible once you save the Quotation.,آپ کوٹیشن بچانے بار الفاظ میں نظر آئے گا.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},مقدار ({0}) قطار میں ایک حصہ نہیں ہو سکتا {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,فیس جمع
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},بارکوڈ {0} پہلے ہی آئٹم میں استعمال {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,شپنگ کے اخراجات شامل کرنے کے لئے رولز.
DocType: Item,Opening Stock,اسٹاک کھولنے
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,کسٹمر کی ضرورت ہے
+DocType: Lab Test,Result Date,نتائج کی تاریخ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} واپسی کے لئے لازمی ہے
DocType: Purchase Order,To Receive,وصول کرنے کے لئے
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,ذاتی ای میل
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,کل تغیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
@@ -3858,15 +4122,17 @@
DocType: Customer,From Lead,لیڈ سے
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,مالی سال منتخب کریں ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے
DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں
DocType: Hub Settings,Name Token,نام ٹوکن
+DocType: Lab Test,Approved Date,منظور شدہ تاریخ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,سٹینڈرڈ فروخت
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,کم سے کم ایک گودام لازمی ہے
DocType: Serial No,Out of Warranty,وارنٹی سے باہر
DocType: BOM Update Tool,Replace,بدل دیں
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,نہیں کی مصنوعات مل گیا.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} فروخت انوائس کے خلاف {1}
+DocType: Antibiotic,Laboratory User,لیبارٹری صارف
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,پراجیکٹ کا نام
DocType: Customer,Mention if non-standard receivable account,ذکر غیر معیاری وصولی اکاؤنٹ تو
@@ -3876,7 +4142,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,انسانی وسائل
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,ٹیکس اثاثے
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},پیداوار آرڈر {0} ہے
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},پیداوار آرڈر {0} ہے
DocType: BOM Item,BOM No,BOM کوئی
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,جرنل اندراج {0} {1} یا پہلے سے ہی دیگر واؤچر خلاف مماثلت اکاؤنٹ نہیں ہے
@@ -3896,7 +4162,7 @@
DocType: Currency Exchange,To Currency,سینٹ کٹس اور نیوس
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,مندرجہ ذیل صارفین بلاک دنوں کے لئے چھوڑ درخواستیں منظور کرنے کی اجازت دیں.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,خرچ دعوی کی اقسام.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},آئٹم {0} کے لئے فروخت کی شرح اس سے کم ہے {1}. فروخت کی شرح کو کم از کم ہونا چاہئے {2}
DocType: Item,Taxes,ٹیکسز
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,ادا کی اور نجات نہیں
DocType: Project,Default Cost Center,پہلے سے طے شدہ لاگت مرکز
@@ -3911,7 +4177,7 @@
DocType: Maintenance Visit,Customer Feedback,کسٹمر آپ کی رائے
DocType: Account,Expense,اخراجات
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,اسکور کے مقابلے میں زیادہ سے زیادہ سکور زیادہ نہیں ہو سکتی
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,گاہکوں اور سپلائرز
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,گاہکوں اور سپلائرز
DocType: Item Attribute,From Range,رینج سے
DocType: BOM,Set rate of sub-assembly item based on BOM,بوم پر مبنی ذیلی اسمبلی کی اشیاء کی شرح سیٹ کریں
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},فارمولہ یا حالت میں مطابقت پذیر غلطی: {0}
@@ -3930,11 +4196,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",واؤچر نمبر کی بنیاد پر فلٹر کر سکتے ہیں، واؤچر کی طرف سے گروپ ہے
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,پردایک کوٹیشن بنائیں
DocType: Quality Inspection,Incoming,موصولہ
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,تشخیص کا نتیجہ ریکارڈ {0} پہلے ہی موجود ہے.
DocType: BOM,Materials Required (Exploded),مواد (دھماکے) کی ضرورت
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',اگر گروپ سے 'کمپنی' ہے کمپنی فلٹر کو خالی مقرر مہربانی
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,پوسٹنگ کی تاریخ مستقبل کی تاریخ میں نہیں ہو سکتا
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},صف # {0}: سیریل نمبر {1} کے ساتھ مطابقت نہیں ہے {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,آرام دہ اور پرسکون کی رخصت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,آرام دہ اور پرسکون کی رخصت
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,لیب ٹیسٹ UOM.
DocType: Batch,Batch ID,بیچ کی شناخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},نوٹ: {0}
,Delivery Note Trends,ترسیل کے نوٹ رجحانات
@@ -3943,6 +4211,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,اکاؤنٹ: {0} صرف اسٹاک معاملات کے ذریعے اپ ڈیٹ کیا جا سکتا ہے
DocType: Student Group Creation Tool,Get Courses,کورسز حاصل کریں
DocType: GL Entry,Party,پارٹی
+DocType: Healthcare Settings,Patient Name,مریض کا نام
+DocType: Variant Field,Variant Field,مختلف فیلڈ
DocType: Sales Order,Delivery Date,ادئیگی کی تاریخ
DocType: Opportunity,Opportunity Date,موقع تاریخ
DocType: Purchase Receipt,Return Against Purchase Receipt,خریداری کی رسید کے خلاف واپسی
@@ -3951,18 +4221,20 @@
DocType: Material Request,% Ordered,٪سامان آرڈرھوگیا
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",کورس کی بنیاد پر طالب علم گروپ کے لئے، کورس کے پروگرام اندراج میں اندراج کورس سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",کوما سے علیحدہ درج کریں ای میل ایڈریس، انوائس خاص تاریخ پر خود کار طریقے سے بھیج دیا جائے گا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Piecework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,اوسط. خرید کی شرح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Piecework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,اوسط. خرید کی شرح
DocType: Task,Actual Time (in Hours),(گھنٹوں میں) اصل وقت
DocType: Employee,History In Company,کمپنی کی تاریخ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامے
+DocType: Drug Prescription,Description/Strength,تفصیل / طاقت
DocType: Stock Ledger Entry,Stock Ledger Entry,اسٹاک لیجر انٹری
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے
DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو
DocType: Sales Invoice,Tax ID,ٹیکس شناخت
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے
DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,منظور کریں
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,منظور کریں
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,جمع کرنے کا کوئی نتیجہ نہیں
DocType: Customer,Sales Partner and Commission,سیلز پارٹنر اور کمیشن
DocType: Employee Loan,Rate of Interest (%) / Year,سود (٪) / سال کی شرح
,Project Quantity,پروجیکٹ مقدار
@@ -3971,11 +4243,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} کی اکائیوں {1} {2} اس لین دین کو مکمل کرنے میں ضرورت.
DocType: Loan Type,Rate of Interest (%) Yearly,سود کی شرح (٪) سالانہ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,عارضی اکاؤنٹس
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,سیاہ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,سیاہ
DocType: BOM Explosion Item,BOM Explosion Item,BOM دھماکہ آئٹم
DocType: Account,Auditor,آڈیٹر
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} سے تیار اشیاء
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,اورجانیے
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,اورجانیے
DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے
DocType: Purchase Invoice,Return,واپس
@@ -3983,13 +4255,15 @@
DocType: Pricing Rule,Disable,غیر فعال کریں
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے
DocType: Project Task,Pending Review,زیر جائزہ
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,اپیلمنٹ اور کنسلٹنٹس
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} بیچ میں اندراج نہیں ہے {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",یہ پہلے سے ہی ہے کے طور پر اثاثہ {0}، ختم نہیں کیا جا سکتا {1}
DocType: Task,Total Expense Claim (via Expense Claim),(خرچ دعوی ذریعے) کل اخراجات کا دعوی
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,مارک غائب
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2}
DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
+DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے
DocType: Homepage,Tag Line,ٹیگ لائن
DocType: Fee Component,Fee Component,فیس اجزاء
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,بیڑے کے انتظام
@@ -3998,9 +4272,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,تمام تشخیص کے معیار کے کل اہمیت کا ہونا ضروری ہے 100٪
DocType: BOM,Last Purchase Rate,آخری خریداری کی شرح
DocType: Account,Asset,ایسیٹ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں
DocType: Project Task,Task ID,ٹاسک ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,شے کے لئے موجود نہیں کر سکتے اسٹاک {0} کے بعد مختلف حالتوں ہے
+DocType: Lab Test,Mobile,موبائل
,Sales Person-wise Transaction Summary,فروخت شخص وار ٹرانزیکشن کا خلاصہ
DocType: Training Event,Contact Number,رابطہ نمبر
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,گودام {0} موجود نہیں ہے
@@ -4013,16 +4287,16 @@
DocType: Employee,Reports to,رپورٹیں
,Unpaid Expense Claim,بلا معاوضہ اخراجات دعوی
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,سیلز سائیکل کا پتہ لگائیں
DocType: Assessment Plan,Supervisor,سپروائزر
-DocType: POS Settings,Online,آن لائن
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,آن لائن
,Available Stock for Packing Items,پیکنگ اشیاء کے لئے دستیاب اسٹاک
DocType: Item Variant,Item Variant,آئٹم مختلف
DocType: Assessment Result Tool,Assessment Result Tool,تشخیص کے نتائج کا آلہ
DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,معیار منظم رکھنا
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,معیار منظم رکھنا
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے
DocType: Employee Loan,Repay Fixed Amount per Period,فی وقفہ مقررہ رقم ادا
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},شے کے لئے مقدار درج کریں {0}
@@ -4032,16 +4306,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,بیلنس مقدار
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اہداف خالی نہیں رہ سکتا
DocType: Item Group,Parent Item Group,والدین آئٹم گروپ
+DocType: Appointment Type,Appointment Type,تقدیر کی قسم
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} کے لئے {1}
+DocType: Healthcare Settings,Valid number of days,دن کی درست تعداد
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,لاگت کے مراکز
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح
DocType: Training Event Employee,Invited,مدعو
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے ایک سے زیادہ فعال تنخواہ تعمیرات
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,سیٹ اپ گیٹ وے اکاؤنٹس.
DocType: Employee,Employment Type,ملازمت کی قسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,مقرر اثاثے
DocType: Payment Entry,Set Exchange Gain / Loss,ایکسچینج حاصل مقرر کریں / خسارہ
@@ -4052,16 +4327,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student کی ای میل آئی ڈی
DocType: Employee,Notice (days),نوٹس (دن)
DocType: Tax Rule,Sales Tax Template,سیلز ٹیکس سانچہ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,انوائس کو بچانے کے لئے اشیاء کو منتخب کریں
DocType: Employee,Encashment Date,معاوضہ تاریخ
DocType: Training Event,Internet,انٹرنیٹ
+DocType: Special Test Template,Special Test Template,خصوصی ٹیسٹ سانچہ
DocType: Account,Stock Adjustment,اسٹاک ایڈجسٹمنٹ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},پہلے سے طے شدہ سرگرمی لاگت سرگرمی کی قسم کے لئے موجود ہے - {0}
DocType: Production Order,Planned Operating Cost,منصوبہ بندی کی آپریٹنگ لاگت
DocType: Academic Term,Term Start Date,ٹرم شروع کرنے کی تاریخ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},تلاش کریں منسلک {0} # {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن
DocType: Job Applicant,Applicant Name,درخواست گزار کا نام
DocType: Authorization Rule,Customer / Item Name,کسٹمر / نام شے
@@ -4094,18 +4370,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بیچ مبنی طالب علم گروپ کے طور پر، طالب علم بیچ پروگرام کے اندراج سے ہر طالب علم کے لئے جائز قرار دیا جائے گا.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,اسٹاک بہی اندراج یہ گودام کے لئے موجود ہے کے طور پر گودام خارج نہیں کیا جا سکتا.
DocType: Company,Distribution,تقسیم
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,رقم ادا کر دی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,پروجیکٹ مینیجر
+DocType: Lab Test,Report Preference,رپورٹ کی ترجیح
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,پروجیکٹ مینیجر
,Quoted Item Comparison,نقل آئٹم موازنہ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} اور {1} کے درمیان اسکور میں اوورلوپ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,ڈسپیچ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,ڈسپیچ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,شے کے لئے کی اجازت زیادہ سے زیادہ ڈسکاؤنٹ: {0} {1}٪ ہے
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,خالص اثاثہ قدر کے طور پر
DocType: Account,Receivable,وصولی
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,صف # {0}: خریداری کے آرڈر پہلے سے موجود ہے کے طور پر سپلائر تبدیل کرنے کی اجازت نہیں
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے
DocType: Item,Material Issue,مواد مسئلہ
DocType: Hub Settings,Seller Description,فروش تفصیل
DocType: Employee Education,Qualification,اہلیت
@@ -4115,14 +4391,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,وقت سے وقت سے زیادہ نہیں ہو سکتا.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,موشن پکچر اور ویڈیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,کا حکم دیا
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,دوبارہ شروع کریں
DocType: Salary Detail,Component,اجزاء
DocType: Assessment Criteria,Assessment Criteria Group,تشخیص کا معیار گروپ
+DocType: Healthcare Settings,Patient Name By,مریض کا نام
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},مجموعی قیمتوں کا تعین کھولنے کے برابر {0}
DocType: Warehouse,Warehouse Name,گودام نام
DocType: Naming Series,Select Transaction,منتخب ٹرانزیکشن
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,کردار کی منظوری یا صارف منظوری داخل کریں
DocType: Journal Entry,Write Off Entry,انٹری لکھنے
DocType: BOM,Rate Of Materials Based On,شرح معدنیات کی بنیاد پر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,سپلائر> سپلائی کی قسم
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,سپورٹ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,تمام کو غیر منتخب
DocType: POS Profile,Terms and Conditions,شرائط و ضوابط
@@ -4131,8 +4410,9 @@
DocType: Leave Block List,Applies to Company,کمپنی پر لاگو ہوتا ہے
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,پیش اسٹاک انٹری {0} موجود ہے کیونکہ منسوخ نہیں کر سکتے
DocType: Employee Loan,Disbursement Date,ادائیگی کی تاریخ
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'وصول کنندگان' متعین نہیں ہیں
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'وصول کنندگان' متعین نہیں ہیں
DocType: BOM Update Tool,Update latest price in all BOMs,تمام بی ایمز میں تازہ ترین قیمت اپ ڈیٹ کریں
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,میڈیکل ریکارڈ
DocType: Vehicle,Vehicle,وہیکل
DocType: Purchase Invoice,In Words,الفاظ میں
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} جمع ہونا لازمی ہے
@@ -4146,45 +4426,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,بالمقابل / لیڈ٪
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
DocType: Sales Invoice,Get Advances Received,پیشگی موصول ہو جاؤ
DocType: Email Digest,Add/Remove Recipients,وصول کنندگان کو ہٹا دیں شامل کریں /
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},ٹرانزیکشن روک پیداوار کے خلاف کی اجازت نہیں آرڈر {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",، پہلے سے طے شدہ طور پر اس مالی سال مقرر کرنے کیلئے 'پہلے سے طے شدہ طور پر مقرر کریں' پر کلک کریں
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,شامل ہوں
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,کمی کی مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,آئٹم ویرینٹ {0} اسی صفات کے ساتھ موجود
DocType: Employee Loan,Repay from Salary,تنخواہ سے ادا
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},{2} {1} کے خلاف ادائیگی {2}
DocType: Salary Slip,Salary Slip,تنخواہ پرچی
DocType: Lead,Lost Quotation,رکن کی نمائندہ تصویر کوٹیشن
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,طالب علم کے بیچ
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,طالب علم کے بیچ
DocType: Pricing Rule,Margin Rate or Amount,مارجن کی شرح یا رقم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"تاریخ"" کئ ضرورت ہے To"""
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",پیکجوں پیش کی جائے کرنے کے لئے تخم پیکنگ پیدا. پیکیج کی تعداد، پیکج مندرجات اور اس کا وزن مطلع کرنے کے لئے استعمال.
DocType: Sales Invoice Item,Sales Order Item,سیلز آرڈر آئٹم
DocType: Salary Slip,Payment Days,ادائیگی دنوں
+DocType: Patient,Dormant,امن
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ گوداموں لیجر میں تبدیل نہیں کیا جا سکتا
DocType: BOM,Manage cost of operations,آپریشن کے اخراجات کا انتظام
+DocType: Accounts Settings,Stale Days,اسٹیل دن
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",جانچ پڑتال کے لین دین کے کسی بھی "پیش" کر رہے ہیں تو، ایک ای میل پاپ اپ خود کار طریقے سے منسلکہ کے طور پر لین دین کے ساتھ، کہ ٹرانزیکشن میں منسلک "رابطہ" کو ایک ای میل بھیجنے کے لئے کھول دیا. صارف مئی یا ای میل بھیجنے کے نہیں کر سکتے ہیں.
apps/erpnext/erpnext/config/setup.py +14,Global Settings,گلوبل ترتیبات
DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل
DocType: Employee Education,Employee Education,ملازم تعلیم
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے.
DocType: Salary Slip,Net Pay,نقد ادائیگی
DocType: Account,Account,اکاؤنٹ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,سیریل نمبر {0} پہلے سے حاصل کیا گیا ہے
,Requested Items To Be Transferred,درخواست کی اشیاء منتقل کیا جائے
DocType: Expense Claim,Vehicle Log,گاڑیوں کے تبا
DocType: Purchase Invoice,Recurring Id,مکرر شناخت
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),بخار کی موجودگی (طلبا> 38.5 ° C / 101.3 ° F یا مستحکم طے شدہ> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,سیلز ٹیم تفصیلات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,مستقل طور پر خارج کر دیں؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,مستقل طور پر خارج کر دیں؟
DocType: Expense Claim,Total Claimed Amount,کل دعوی رقم
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فروخت کے لئے ممکنہ مواقع.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},غلط {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,بیماری کی چھٹی
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,بیماری کی چھٹی
DocType: Email Digest,Email Digest,ای میل ڈائجسٹ
DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور
@@ -4193,9 +4476,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,ERPNext میں اپنے سکول کا سیٹ اپ
DocType: Sales Invoice,Base Change Amount (Company Currency),بیس بدلیں رقم (کمپنی کرنسی)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,مندرجہ ذیل گوداموں کے لئے کوئی اکاؤنٹنگ اندراجات
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,پہلی دستاویز کو بچانے کے.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,پہلی دستاویز کو بچانے کے.
DocType: Account,Chargeable,ادائیگی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
DocType: Company,Change Abbreviation,پیج مخفف
DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ
DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪)
@@ -4209,12 +4491,13 @@
DocType: Purchase Invoice,Recurring Print Format,مکرر پرنٹ کی شکل
DocType: C-Form,Series,سیریز
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},قیمت فہرست {0} کی کرنسی ہونا ضروری ہے {1} یا {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,مصنوعات شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,مصنوعات شامل کریں
DocType: Appraisal,Appraisal Template,تشخیص سانچہ
DocType: Item Group,Item Classification,آئٹم کی درجہ بندی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,بزنس ڈیولپمنٹ مینیجر
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,بحالی کا مقصد
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,مدت
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,انوائس کے مریض رجسٹریشن
+DocType: Drug Prescription,Period,مدت
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,جنرل لیجر
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},ملازم {0} پر چھوڑنے پر {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,لنک لیڈز
@@ -4222,26 +4505,32 @@
DocType: Item Attribute Value,Attribute Value,ویلیو وصف
,Itemwise Recommended Reorder Level,Itemwise ترتیب لیول سفارش
DocType: Salary Detail,Salary Detail,تنخواہ تفصیل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,پہلے {0} براہ مہربانی منتخب کریں
+DocType: Appointment Type,Physician,ڈاکٹر
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت
DocType: Sales Invoice,Commission,کمیشن
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,مینوفیکچرنگ کے لئے وقت شیٹ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ذیلی کل
+DocType: Physician,Charges,چارجز
DocType: Salary Detail,Default Amount,پہلے سے طے شدہ رقم
+DocType: Lab Test Template,Descriptive,تشریحی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,گودام کے نظام میں نہیں ملا
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,اس ماہ کے خلاصے
DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معائنہ پڑھنا
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے.
DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں.
,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ
DocType: GST HSN Code,Regional,علاقائی
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,لیبارٹری
DocType: Stock Entry Detail,Actual Qty (at source/target),(ماخذ / ہدف میں) اصل مقدار
DocType: Item Customer Detail,Ref Code,ممبران کوڈ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,پی ایس او پروفائل میں کسٹمر گروپ کی ضرورت ہے
apps/erpnext/erpnext/config/hr.py +12,Employee records.,ملازم کے ریکارڈ.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,مقرر مہربانی اگلا ہراس تاریخ
DocType: HR Settings,Payroll Settings,پے رول کی ترتیبات
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,غیر منسلک انوائس اور ادائیگی ملاپ.
DocType: POS Settings,POS Settings,پوزیشن کی ترتیبات
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,حکم صادر کریں
DocType: Email Digest,New Purchase Orders,نئی خریداری کے آرڈر
@@ -4250,12 +4539,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,تربیت کے واقعات / نتائج
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,کے طور پر ہراس جمع
DocType: Sales Invoice,C-Form Applicable,سی فارم لاگو
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},آپریشن کے وقت کے آپریشن کے لئے زیادہ سے زیادہ 0 ہونا ضروری ہے {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,گودام لازمی ہے
DocType: Supplier,Address and Contacts,ایڈریس اور رابطے
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM تبادلوں تفصیل
DocType: Program,Program Abbreviation,پروگرام کا مخفف
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,پروڈکشن آرڈر شے سانچہ خلاف اٹھایا نہیں کیا جا سکتا
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,چارجز ہر شے کے خلاف خریداری کی رسید میں اپ ڈیٹ کیا جاتا ہے
DocType: Warranty Claim,Resolved By,کی طرف سے حل
DocType: Bank Guarantee,Start Date,شروع کرنے کی تاریخ
@@ -4267,6 +4556,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM)
DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے
+DocType: Sample Collection,Collected By,کی طرف سے جمع
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,تشخیص کے نتائج
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے
DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ
@@ -4281,11 +4571,11 @@
DocType: Workstation,Operating Costs,آپریٹنگ اخراجات
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,ایکشن اگر جمع ماہانہ بجٹ سے تجاوز
DocType: Purchase Invoice,Submit on creation,تخلیق پر جمع کرائیں
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} کیلئے کرنسی ہونا ضروری ہے {1}
DocType: Asset,Disposal Date,ڈسپوزل تاریخ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ای میلز، دی وقت کمپنی کے تمام فعال ملازمین کو بھیجی جائے گی وہ چھٹی نہیں ہے تو. جوابات کا خلاصہ آدھی رات کو بھیجا جائے گا.
DocType: Employee Leave Approver,Employee Leave Approver,ملازم کی رخصت کی منظوری دینے والا
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: ایک ترتیب اندراج پہلے ہی اس گودام کے لئے موجود ہے {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",کوٹیشن بنا دیا گیا ہے کیونکہ، کے طور پر کھو نہیں بتا سکتے.
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,ٹریننگ کی رائے
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,آرڈر {0} پیش کرنا ضروری ہے پیداوار
@@ -4294,11 +4584,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},قطار {0} کورس لازمی ہے
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تاریخ کی تاریخ کی طرف سے پہلے نہیں ہو سکتا
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,/ ترمیم قیمتیں شامل
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,/ ترمیم قیمتیں شامل
DocType: Batch,Parent Batch,والدین بیچ
DocType: Batch,Parent Batch,والدین بیچ
DocType: Cheque Print Template,Cheque Print Template,چیک پرنٹ سانچہ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,لاگت کے مراکز کا چارٹ
+DocType: Lab Test Template,Sample Collection,نمونہ مجموعہ
,Requested Items To Be Ordered,درخواست کی اشیاء حکم دیا جائے گا
DocType: Price List,Price List Name,قیمت کی فہرست کا نام
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} کیلئے روزانہ کام خلاصہ
@@ -4316,14 +4607,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),رقم (کمپنی کرنسی)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,تاریخ تک ٹرانزیکشن کی تاریخ سے پہلے درست نہیں ہوسکتا ہے
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں.
-DocType: Fee Structure,Student Category,Student کی قسم
+DocType: Fee Schedule,Student Category,Student کی قسم
DocType: Announcement,Student,طالب علم
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,تنظیمی اکائی (محکمہ) ماسٹر.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,کمرے میں جاؤ
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,کمرے میں جاؤ
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,بھیجنے سے پہلے پیغام درج کریں
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,سپلائر کے لئے نقل
DocType: Email Digest,Pending Quotations,کوٹیشن زیر التوا
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,پوائنٹ کے فروخت پروفائل
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,لیب ٹیسٹنگ ترتیب.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,امائبھوت قرض
DocType: Cost Center,Cost Center Name,لاگت مرکز نام
DocType: Employee,B+,B +
@@ -4335,44 +4627,50 @@
,GST Itemised Sales Register,GST آئٹمائزڈ سیلز رجسٹر
,Serial No Service Contract Expiry,سیریل کوئی خدمات کا معاہدہ ختم ہونے کی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,آپ کے کریڈٹ اور ایک ہی وقت میں ایک ہی اکاؤنٹ سے ڈیبٹ نہیں کر سکتے ہیں
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,بالغوں کے پلس کی شرح فی منٹ 50 سے 80 برتن فی منٹ ہے.
DocType: Naming Series,Help HTML,مدد ایچ ٹی ایم ایل
DocType: Student Group Creation Tool,Student Group Creation Tool,طالب علم گروپ کی تخلیق کا آلہ
DocType: Item,Variant Based On,ویرینٹ بنیاد پر
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},100٪ ہونا چاہئے تفویض کل اہمیت. یہ {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,اپنے سپلائرز
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,اپنے سپلائرز
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,سیلز آرڈر بنایا گیا ہے کے طور پر کھو کے طور پر مقرر کر سکتے ہیں.
DocType: Request for Quotation Item,Supplier Part No,پردایک حصہ نہیں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',زمرہ 'تشخیص' یا 'Vaulation اور کل' کے لیے ہے جب کٹوتی نہیں کی جا سکتی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,کی طرف سے موصول
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,کی طرف سے موصول
DocType: Lead,Converted,تبدیل
DocType: Item,Has Serial No,سیریل نہیں ہے
DocType: Employee,Date of Issue,تاریخ اجراء
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: سے {0} کے لئے {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا
DocType: Issue,Content Type,مواد کی قسم
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,کمپیوٹر
DocType: Item,List this Item in multiple groups on the website.,ویب سائٹ پر ایک سے زیادہ گروہوں میں اس شے کی فہرست.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,بیچنے والے ترتیبات میں ڈیفالٹ کسٹمر گروپ اور علاقہ مقرر کریں
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل
DocType: Payment Reconciliation,From Invoice Date,انوائس کی تاریخ سے
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,آپ کو جمع کرنے کی اجازت نہیں ہے
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,بلنگ کی کرنسی comapany کی یا تو ڈیفالٹ کرنسی یا پارٹی کے اکاؤنٹ کی کرنسی کے برابر ہونا چاہیے
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,معاوضہ چھوڑ دو
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,یہ کیا کرتا ہے؟
+DocType: Healthcare Settings,Laboratory Settings,لیبارٹری کی ترتیبات
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,معاوضہ چھوڑ دو
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,یہ کیا کرتا ہے؟
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,گودام میں
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,تمام طالب علم داخلہ
,Average Commission Rate,اوسط کمیشن کی شرح
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'ہاں' ہونا غیر اسٹاک شے کے لئے نہیں کر سکتے ہیں 'سیریل نہیں ہے'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,حیثیت کا انتخاب کریں
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,حاضری مستقبل کی تاریخوں کے لئے نشان لگا دیا گیا نہیں کیا جا سکتا
DocType: Pricing Rule,Pricing Rule Help,قیمتوں کا تعین حکمرانی کی مدد
DocType: School House,House Name,ایوان نام
+DocType: Fee Schedule,Total Amount per Student,طالب علم فی کل رقم
DocType: Purchase Taxes and Charges,Account Head,اکاؤنٹ ہیڈ
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,الیکٹریکل
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,اشیاء کی قیمت کا حساب کرنے اترا اضافی اخراجات کو اپ ڈیٹ کریں
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,الیکٹریکل
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,آپ کے صارفین کے طور پر آپ کی تنظیم کے باقی میں شامل کریں. آپ بھی رابطے سے انہیں شامل کر کے اپنے پورٹل پر صارفین کی دعوت دیتے ہیں شامل کر سکتے ہیں
DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے
@@ -4382,7 +4680,7 @@
DocType: Item,Customer Code,کسٹمر کوڈ
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے
DocType: Buying Settings,Naming Series,نام سیریز
DocType: Leave Block List,Leave Block List Name,بلاک کریں فہرست کا نام چھوڑ دو
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,انشورنس تاریخ آغاز انشورنس تاریخ اختتام سے کم ہونا چاہئے
@@ -4397,7 +4695,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1}
DocType: Vehicle Log,Odometer,مسافت پیما
DocType: Sales Order Item,Ordered Qty,کا حکم دیا مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,آئٹم {0} غیر فعال ہے
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,آئٹم {0} غیر فعال ہے
DocType: Stock Settings,Stock Frozen Upto,اسٹاک منجمد تک
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM کسی بھی اسٹاک شے پر مشتمل نہیں ہے
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,پروجیکٹ سرگرمی / کام.
@@ -4408,8 +4706,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,آخری خریداری کی شرح نہ پایا
DocType: Purchase Invoice,Write Off Amount (Company Currency),رقم لکھیں (کمپنی کرنسی)
DocType: Sales Invoice Timesheet,Billing Hours,بلنگ کے اوقات
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} نہیں پایا کیلئے ڈیفالٹ BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,صف # {0}: ترتیب مقدار مقرر کریں
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انہیں یہاں شامل کرنے کے لئے اشیاء کو تھپتھپائیں
DocType: Fees,Program Enrollment,پروگرام کا اندراج
DocType: Landed Cost Voucher,Landed Cost Voucher,لینڈڈ لاگت واؤچر
@@ -4430,7 +4728,8 @@
DocType: Lead Source,Lead Source,لیڈ ماخذ
DocType: Customer,Additional information regarding the customer.,کسٹمر کے بارے میں اضافی معلومات.
DocType: Quality Inspection Reading,Reading 5,5 پڑھنا
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} سے منسلک ہے، لیکن پارٹی کا اکاؤنٹ {3} ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1} {2} سے منسلک ہے، لیکن پارٹی کا اکاؤنٹ {3} ہے
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,لیب ٹیسٹ دیکھیں
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,بحالی کی تاریخ
DocType: Purchase Invoice Item,Rejected Serial No,مسترد سیریل نمبر
@@ -4452,7 +4751,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں
DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,ڈیلی یاددہانی
DocType: Products Settings,Home Page is Products,ہوم پیج مصنوعات ہے
@@ -4461,7 +4760,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,نئے اکاؤنٹ کا نام
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,خام مال فراہم لاگت
DocType: Selling Settings,Settings for Selling Module,ماڈیول فروخت کے لئے ترتیبات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,کسٹمر سروس
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,کسٹمر سروس
DocType: BOM,Thumbnail,تھمب نیل
DocType: Item Customer Detail,Item Customer Detail,آئٹم کسٹمر تفصیل سے
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,پیشکش امیدوار ایک ملازمت.
@@ -4470,9 +4769,10 @@
DocType: Pricing Rule,Percentage,پرسنٹیج
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,آئٹم {0} اسٹاک آئٹم ہونا ضروری ہے
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش رفت گودام میں پہلے سے طے شدہ کام
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,اکاؤنٹنگ لین دین کے لئے پہلے سے طے شدہ ترتیبات.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,متوقع تاریخ مواد کی درخواست کی تاریخ سے پہلے نہیں ہو سکتا
+DocType: Fees,Student Details,طالب علم کی تفصیلات
DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی
DocType: Purchase Invoice Item,Stock Qty,اسٹاک قی
DocType: Employee Loan,Repayment Period in Months,مہینے میں واپسی کی مدت
@@ -4483,11 +4783,11 @@
DocType: Sales Order,Printing Details,پرنٹنگ تفصیلات
DocType: Task,Closing Date,آخری تاریخ
DocType: Sales Order Item,Produced Quantity,تیار مقدار
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,انجینئر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,انجینئر
DocType: Journal Entry,Total Amount Currency,کل رقم ست
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,اشیاء پر جائیں
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,اشیاء پر جائیں
DocType: Sales Partner,Partner Type,پارٹنر کی قسم
DocType: Purchase Taxes and Charges,Actual,اصل
DocType: Authorization Rule,Customerwise Discount,Customerwise ڈسکاؤنٹ
@@ -4503,8 +4803,8 @@
DocType: BOM,Raw Material Cost,خام مواد کی لاگت
DocType: Item Reorder,Re-Order Level,دوبارہ آرڈر کی سطح
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,آپ کی پیداوار کے احکامات کو بڑھانے یا تجزیہ کے لئے خام مال، اتارنا کرنا چاہتے ہیں جس کے لئے اشیاء اور منصوبہ بندی کی مقدار درج کریں.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt چارٹ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,پارٹ ٹائم
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt چارٹ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,پارٹ ٹائم
DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہرست
DocType: Employee,Cheque,چیک
DocType: Training Event,Employee Emails,ملازم ای میل
@@ -4512,7 +4812,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,رپورٹ کی قسم لازمی ہے
DocType: Item,Serial Number Series,سیریل نمبر سیریز
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,پروگرام شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,پروگرام شامل کریں
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی
DocType: Issue,First Responded On,پہلے جواب
DocType: Website Item Group,Cross Listing of Item in multiple groups,ایک سے زیادہ گروہوں میں شے کی کراس لسٹنگ
@@ -4523,7 +4823,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,کامیابی سے Reconciled
DocType: Request for Quotation Supplier,Download PDF,لوڈ PDF
DocType: Production Order,Planned End Date,منصوبہ بندی اختتام تاریخ
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,اشیاء کہاں محفوظ کیا جاتا ہے.
DocType: Request for Quotation,Supplier Detail,پردایک تفصیل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},فارمولا یا حالت میں خرابی: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,انوائس کی رقم
@@ -4538,6 +4838,8 @@
,Item Prices,آئٹم کی قیمتوں میں اضافہ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,آپ کی خریداری آرڈر کو بچانے کے ایک بار الفاظ میں نظر آئے گا.
DocType: Period Closing Voucher,Period Closing Voucher,مدت بند واؤچر
+DocType: Consultation,Review Details,جائزہ کی تفصیلات
+DocType: Dosage Form,Dosage Form,خوراک کی شکل
apps/erpnext/erpnext/config/selling.py +67,Price List master.,قیمت کی فہرست ماسٹر.
DocType: Task,Review Date,جائزہ تاریخ
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز
@@ -4552,8 +4854,9 @@
DocType: Customer Group,Parent Customer Group,والدین گاہک گروپ
DocType: Journal Entry,Subscription,سبسکرائب کریں
DocType: Purchase Invoice,Contact Email,رابطہ ای میل
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,فیس تخلیق کی منتقلی
DocType: Appraisal Goal,Score Earned,سکور حاصل کی
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,نوٹس کی مدت
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,نوٹس کی مدت
DocType: Asset Category,Asset Category Name,ایسیٹ قسم کا نام
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,یہ ایک جڑ علاقہ ہے اور میں ترمیم نہیں کیا جا سکتا.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نیا سیلز شخص کا نام
@@ -4568,11 +4871,13 @@
DocType: Landed Cost Item,Landed Cost Item,لینڈڈ شے کی قیمت
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,صفر اقدار دکھائیں
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,شے کی مقدار خام مال کی دی گئی مقدار سے repacking / مینوفیکچرنگ کے بعد حاصل
+DocType: Lab Test,Test Group,ٹیسٹ گروپ
DocType: Payment Reconciliation,Receivable / Payable Account,وصولی / قابل ادائیگی اکاؤنٹ
DocType: Delivery Note Item,Against Sales Order Item,سیلز آرڈر آئٹم خلاف
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},وصف کے لئے قدر وصف کی وضاحت کریں {0}
DocType: Item,Default Warehouse,پہلے سے طے شدہ گودام
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},بجٹ گروپ کے اکاؤنٹ کے خلاف مقرر نہیں کیا جا سکتا {0}
+DocType: Healthcare Settings,Patient Registration,مریض کا رجسٹریشن
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,والدین لاگت مرکز درج کریں
DocType: Delivery Note,Print Without Amount,رقم کے بغیر پرنٹ
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,ہراس تاریخ
@@ -4584,7 +4889,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,بیلنس
DocType: Room,Seating Capacity,بیٹھنے کی گنجائش
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,آئٹم کے لئے
+DocType: Lab Test Groups,Lab Test Groups,لیب ٹیسٹنگ گروپ
DocType: Project,Total Expense Claim (via Expense Claims),کل اخراجات کا دعوی (اخراجات کے دعووں کے ذریعے)
DocType: GST Settings,GST Summary,جی ایس ٹی کا خلاصہ
DocType: Assessment Result,Total Score,مجموعی سکور
@@ -4596,19 +4901,23 @@
DocType: Batch,Source Document Type,ماخذ دستاویز کی قسم
DocType: Journal Entry,Total Debit,کل ڈیبٹ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,پہلے سے طے شدہ تیار مال گودام
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,فروخت شخص
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,بجٹ اور لاگت سینٹر
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,فروخت شخص
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,بجٹ اور لاگت سینٹر
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,ادائیگی کے ایک سے زیادہ ڈیفالٹ موڈ کی اجازت نہیں ہے
+,Appointment Analytics,تقرری تجزیات
DocType: Vehicle Service,Half Yearly,چھماہی
DocType: Lead,Blog Subscriber,بلاگ سبسکرائبر
DocType: Guardian,Alternate Number,متبادل نمبر
+DocType: Healthcare Settings,Consultations in valid days,درست دنوں میں مشاورت
DocType: Assessment Plan Criteria,Maximum Score,زیادہ سے زیادہ سکور
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,اقدار پر مبنی لین دین کو محدود کرنے کے قوانین تشکیل دیں.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,گروپ رول نمبر
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,فیس تخلیق ناکام ہوگئی
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,آپ ہر سال طلباء گروپوں بنا دیں تو خالی چھوڑ دیں
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",جانچ پڑتال تو، کل کوئی. کام کے دنوں کے چھٹیوں کے شامل ہوں گے، اور اس تنخواہ فی دن کی قیمت کم ہو جائے گا
DocType: Purchase Invoice,Total Advance,کل ایڈوانس
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,سانچہ کوڈ تبدیل کریں
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,اصطلاح آخر تاریخ ٹرم شروع کرنے کی تاریخ سے پہلے نہیں ہو سکتا. تاریخوں درست کریں اور دوبارہ کوشش کریں براہ مہربانی.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,عمومی quot شمار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,عمومی quot شمار
@@ -4633,7 +4942,7 @@
,Items To Be Requested,اشیا درخواست کی جائے
DocType: Purchase Order,Get Last Purchase Rate,آخری خریداری کی شرح حاصل
DocType: Company,Company Info,کمپنی کی معلومات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,منتخب یا نئے گاہک شامل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,منتخب یا نئے گاہک شامل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,لاگت مرکز ایک اخراجات کے دعوی کی بکنگ کے لئے کی ضرورت ہے
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),فنڈز (اثاثے) کی درخواست
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,یہ اس ملازم کی حاضری پر مبنی ہے
@@ -4648,7 +4957,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,خریداری کی رقم
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,پیدا کردہ سپروٹیشن {0}
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,اختتام سال شروع سال سے پہلے نہیں ہو سکتا
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,ملازم فوائد
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,ملازم فوائد
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},پیک مقدار قطار میں آئٹم {0} کے لئے مقدار برابر ضروری {1}
DocType: Production Order,Manufactured Qty,تیار مقدار
DocType: Purchase Receipt Item,Accepted Quantity,منظور مقدار
@@ -4664,8 +4973,8 @@
DocType: Quality Inspection Reading,Reading 3,3 پڑھنا
,Hub,حب
DocType: GL Entry,Voucher Type,واؤچر کی قسم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
-DocType: Employee Loan Application,Approved,منظور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
+DocType: Lab Test,Approved,منظور
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
DocType: Guardian,Guardian,گارڈین
@@ -4674,10 +4983,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,ڈیل
DocType: Selling Settings,Campaign Naming By,مہم کا نام دینے
DocType: Employee,Current Address Is,موجودہ پتہ ہے
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,ماہانہ فروخت کی ھدف (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,نظر ثانی کی
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",اختیاری. کی وضاحت نہیں کی ہے تو، کمپنی کے پہلے سے طے شدہ کرنسی سیٹ.
DocType: Sales Invoice,Customer GSTIN,کسٹمر GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,اکاؤنٹنگ جرنل اندراج.
DocType: Delivery Note Item,Available Qty at From Warehouse,گودام سے پر دستیاب مقدار
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,پہلی ملازم ریکارڈ منتخب کریں.
DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ
@@ -4685,18 +4995,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,کورس کا کوڈ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,ایکسپینس اکاؤنٹ درج کریں
DocType: Account,Stock,اسٹاک
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",صف # {0}: حوالہ دستاویز کی قسم خریداری کے آرڈر میں سے ایک، انوائس خریداری یا جرنل اندراج ہونا ضروری ہے
DocType: Employee,Current Address,موجودہ پتہ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",واضح طور پر مخصوص جب تک شے تو وضاحت، تصویر، قیمتوں کا تعین، ٹیکس سانچے سے مقرر کیا جائے گا وغیرہ کسی اور شے کی ایک مختلف ہے تو
DocType: Serial No,Purchase / Manufacture Details,خریداری / تیاری تفصیلات
DocType: Assessment Group,Assessment Group,تجزیہ گروپ
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,بیچ انوینٹری
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,بیچ انوینٹری
DocType: Employee,Contract End Date,معاہدہ اختتام تاریخ
DocType: Sales Order,Track this Sales Order against any Project,کسی بھی منصوبے کے خلاف اس سیلز آرڈر سے باخبر رہیں
DocType: Sales Invoice Item,Discount and Margin,رعایت اور مارجن
+DocType: Lab Test,Prescription,نسخہ
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,پل فروخت کے احکامات اوپر معیار کی بنیاد پر (فراہم کرنے کے لئے زیر التواء)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,دستیاب نہیں ہے
DocType: Pricing Rule,Min Qty,کم از کم مقدار
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,سانچہ کو غیر فعال کریں
DocType: Asset Movement,Transaction Date,ٹرانزیکشن کی تاریخ
DocType: Production Plan Item,Planned Qty,منصوبہ بندی کی مقدار
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,کل ٹیکس
@@ -4722,12 +5034,14 @@
DocType: BOM Operation,BOM Operation,BOM آپریشن
DocType: Purchase Taxes and Charges,On Previous Row Amount,پچھلے صف کی رقم پر
DocType: Student,Home Address,گھر کا پتہ
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,آئٹم مختلف ترتیبات.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,منتقلی ایسیٹ
DocType: POS Profile,POS Profile,پی او ایس پروفائل
DocType: Training Event,Event Name,واقعہ کا نام
+DocType: Physician,Phone (Office),فون (آفس)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,داخلہ
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} کے لئے داخلہ
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے
DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں
DocType: Asset,Asset Category,ایسیٹ زمرہ
@@ -4742,15 +5056,16 @@
DocType: Employee Attendance Tool,Marked Attendance,نشان حاضری
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,موجودہ قرضوں
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,بڑے پیمانے پر ایس ایم ایس اپنے رابطوں کو بھیجیں
+DocType: Patient,A Positive,ایک مثبت
DocType: Program,Program Name,پروگرام کا نام
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,کے لئے ٹیکس یا انچارج غور
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,اصل مقدار لازمی ہے
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو خریدنے والے احکامات کو احتیاط کے ساتھ جاری کیا جانا چاہئے.
DocType: Employee Loan,Loan Type,قرض کی قسم
DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,کریڈٹ کارڈ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,کریڈٹ کارڈ
DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,اسٹاک لین دین کے لئے پہلے سے طے شدہ ترتیبات.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,اسٹاک لین دین کے لئے پہلے سے طے شدہ ترتیبات.
DocType: Purchase Invoice,Next Date,اگلی تاریخ
DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین
DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز
@@ -4761,16 +5076,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),ٹیکسز اور الزامات کٹوتی (کمپنی کرنسی)
DocType: Item Group,General Settings,عام ترتیبات
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,کرنسی سے اور کرنسی کے لئے ایک ہی نہیں ہو سکتا
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,انسٹرکٹر شامل کریں
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,انسٹرکٹر شامل کریں
DocType: Stock Entry,Repack,repack کریں
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,تم آگے بڑھنے سے پہلے فارم بچانے کے لئے ضروری
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں
DocType: Item Attribute,Numeric Values,عددی اقدار
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,علامت (لوگو) منسلک کریں
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,علامت (لوگو) منسلک کریں
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,اسٹاک کی سطح
DocType: Customer,Commission Rate,کمیشن کی شرح
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} کے لئے {1} اسکورकार्डز کے درمیان بنائیں:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,مختلف بنائیں
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,مختلف بنائیں
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,محکمہ کی طرف سے بلاک چھٹی ایپلی کیشنز.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",ادائیگی کی قسم، وصول میں سے ایک ہو تنخواہ اور اندرونی منتقلی ضروری ہے
apps/erpnext/erpnext/config/selling.py +179,Analytics,تجزیات
@@ -4788,20 +5103,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,ادائیگی کے گیٹ وے اکاؤنٹ
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ادائیگی مکمل ہونے کے بعد منتخب صفحے پر صارف ری.
DocType: Company,Existing Company,موجودہ کمپنی
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیکس زمرہ "کل" سے تبدیل کردیا گیا ہے تمام اشیا غیر اسٹاک اشیاء ہیں کیونکہ
+DocType: Healthcare Settings,Result Emailed,نتیجہ ای میل
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ٹیکس زمرہ "کل" سے تبدیل کردیا گیا ہے تمام اشیا غیر اسٹاک اشیاء ہیں کیونکہ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ایک CSV فائل منتخب کریں
DocType: Student Leave Application,Mark as Present,تحفے کے طور پر نشان زد کریں
DocType: Supplier Scorecard,Indicator Color,اشارے رنگ
DocType: Purchase Order,To Receive and Bill,وصول کرنے اور بل میں
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,نمایاں مصنوعات
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,ڈیزائنر
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,ڈیزائنر
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ
DocType: Serial No,Delivery Details,ڈلیوری تفصیلات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1}
DocType: Program,Program Code,پروگرام کا کوڈ
DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد
,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر
DocType: Batch,Expiry Date,خاتمے کی تاریخ
+DocType: Healthcare Settings,Employee name and designation in print,ملازم کا نام اور پرنٹ میں نامزد
,accounts-browser,اکاؤنٹس براؤزر
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,پہلے زمرہ منتخب کریں
apps/erpnext/erpnext/config/projects.py +13,Project master.,پروجیکٹ ماسٹر.
@@ -4810,6 +5127,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),آدھا دن
DocType: Supplier,Credit Days,کریڈٹ دنوں
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Student کی بیچ بنائیں
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,فارورڈ لے
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM سے اشیاء حاصل
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,وقت دن کی قیادت
@@ -4818,7 +5136,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,مندرجہ بالا جدول میں سیلز آرڈر درج کریں
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,جمع نہیں تنخواہ تخم
,Stock Summary,اسٹاک کا خلاصہ
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,دوسرے ایک گودام سے ایک اثاثہ کی منتقلی
DocType: Vehicle,Petrol,پیٹرول
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,سامان کا بل
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},صف {0}: پارٹی قسم اور پارٹی وصولی / قابل ادائیگی اکاؤنٹ کے لئے ضروری ہے {1}
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index fc8c108..1486433 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Ish haqi rejimi
-DocType: Employee,Divorced,Ajrashgan
+DocType: Patient,Divorced,Ajrashgan
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Ma'lumotlar allaqachon sinxronlangan
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Ob'ektga bir amalda bir necha marta qo'shilishiga ruxsat bering
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Ushbu kafolat talabnomasini bekor qilishdan avval materialni bekor qilish {0} ga tashrif buyuring
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Iste'molchi mahsulotlari
+DocType: Purchase Receipt,Subscription Detail,Obuna batafsil
DocType: Supplier Scorecard,Notify Supplier,Yetkazib beruvchini xabardor qiling
DocType: Item,Customer Items,Xaridor elementlari
DocType: Project,Costing and Billing,Xarajatlar va billing
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Barcha Sotuvdagi hamkori bilan aloqa
DocType: Employee,Leave Approvers,Tasdiqlovchilar qoldiring
DocType: Sales Partner,Dealer,Diler
+DocType: Consultation,Investigations,Tadqiqotlar
DocType: Employee,Rented,Ijaraga olingan
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,Foydalanuvchining uchun amal qiladi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish"
DocType: Vehicle Service,Mileage,Yugurish
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Haqiqatan ham ushbu obyektni yo'qotmoqchimisiz?
+DocType: Drug Prescription,Update Schedule,Jadvalni yangilash
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
+DocType: Patient Appointment,Check availability,Mavjudligini tekshirib ko'ring
DocType: Job Applicant,Job Applicant,Ish beruvchi
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Bu Ta'minotchi bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Boshqa natijalar yo'q.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Ayirboshlash kursi {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Xaridor nomi
DocType: Vehicle,Natural Gas,Tabiiy gaz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Bank hisobi {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bank hisobi {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar).
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Jarayon uchun hech qanday taqdim etilmagan Ish haqi slipslari mavjud emas.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Baho {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Yangi ishga tushirish
,Batch Item Expiry Status,Partiya mahsulotining amal qilish muddati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Bank loyihasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Bank loyihasi
DocType: Mode of Payment Account,Mode of Payment Account,To'lov shakli hisob
+DocType: Consultation,Consultation,Maslamat
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Varyantlarni ko'rsatish
DocType: Academic Term,Academic Term,Akademik atamalar
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiallar
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Muammolarni ochish
DocType: Production Plan Item,Production Plan Item,Ishlab chiqarish rejasi elementi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},{0} {0} {{{}} foydalanuvchisi allaqachon tayinlangan
+DocType: Lab Test Groups,Add new line,Yangi qator qo'shing
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Sog'liqni saqlash
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),To'lovni kechiktirish (kunlar)
+DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Billing
DocType: Maintenance Schedule Item,Periodicity,Muntazamlik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Jami xarajat summasi
DocType: Delivery Note,Vehicle No,Avtomobil raqami
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,"Iltimos, narxlar ro'yxatini tanlang"
+DocType: Accounts Settings,Currency Exchange Settings,Valyuta almashinuvi sozlamalari
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Taqsimotni to'ldirish uchun to'lov hujjati talab qilinadi
DocType: Production Order Operation,Work In Progress,Ishlar davom etmoqda
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,"Iltimos, tarixni tanlang"
DocType: Employee,Holiday List,Dam olish ro'yxati
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Hisobchi
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Iltimos, maktabdagi o'qituvchilar nomini tizimini sozlang"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Hisobchi
+DocType: Patient,Tobacco Current Use,Tamaki foydalanish
DocType: Cost Center,Stock User,Tayyor foydalanuvchi
DocType: Company,Phone No,Telefon raqami
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Yaratilgan kurs jadvali:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Yangi {0}: # {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Yangi {0}: # {1}
,Sales Partners Commission,Savdo hamkorlari komissiyasi
+DocType: Purchase Invoice,Rounding Adjustment,Yumaloq regulyatsiya
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Qisqartirishda 5dan ortiq belgi bo'lishi mumkin emas
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Shifokor rejasi vaqtli uyasi
DocType: Payment Request,Payment Request,To'lov talabi
DocType: Asset,Value After Depreciation,Amortizatsiyadan keyin qiymat
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas.
DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Kundalik
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Ish uchun ochilish.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} natijalar yuborildi
DocType: Item Attribute,Increment,Ortiqcha
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Timespan
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,QXI tanlang ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Xuddi shu kompaniya bir necha marta kiritilgan
-DocType: Employee,Married,Turmushga chiqdi
+DocType: Patient,Married,Turmushga chiqdi
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},{0} uchun ruxsat berilmagan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Elementlarni oling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Ro'yxatda hech narsa yo'q
DocType: Payment Reconciliation,Reconcile,Muvaqqatlik
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Bank kartasiga kirish
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pensiya jamg'armalari
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Keyingi Amortizatsiya tarixi sotib olish sanasidan oldin bo'la olmaydi
+DocType: Consultation,Consultation Date,Maslahatlashuv sanasi
DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ma'lumotlar topilmadi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Ma'lumotlar topilmadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz
DocType: Lead,Person Name,Shaxs ismi
DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Malumot markazini yozing
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""","Masalan, "Boshlang'ich maktab" yoki "Universitet""
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Birja yangiliklari
DocType: Warehouse,Warehouse Detail,QXI detali
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},{0} {1} / {2} mijoz uchun kredit cheklovi kesib o'tdi
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Davrning tugash sanasi atamalar bilan bog'liq bo'lgan Akademik yilning Yil oxiri sanasidan (Akademik yil) {} o'tishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ruxsat etilgan aktivlar" ni belgilash mumkin emas, chunki ob'ektga nisbatan Asset yozuvi mavjud"
DocType: Vehicle Service,Brake Oil,Tormoz yog'i
DocType: Tax Rule,Tax Type,Soliq turi
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Soliq summasi
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Soliq summasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},{0} dan oldin kiritilgan yozuvlarni qo'shish yoki yangilash uchun ruxsat yo'q
DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Xaridor bir xil nomga ega
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,BOM-ni tanlang
DocType: SMS Log,SMS Log,SMS-jurnali
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Jami xarajat
DocType: Journal Entry Account,Employee Loan,Xodimlarning qarzlari
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Faoliyat jurnali:
+DocType: Fee Schedule,Send Payment Request Email,To'lov uchun so'rov yuborish uchun E-mail
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,{0} mahsuloti tizimda mavjud emas yoki muddati tugagan
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Ko `chmas mulk
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Hisob qaydnomasi
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Yetkazib beruvchi turi / yetkazib beruvchi
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Voqealar joylashuvi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Sarflanadigan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Sarflanadigan
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Import jurnali
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Materiallar turi Talebi Yuqoridagi mezonlarga asosan ishlab chiqarish
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Yetkazib beruvchining etkazib beruvchisi
DocType: SMS Center,All Contact,Barcha aloqa
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Ishlab chiqarish tartibi BOM bilan barcha elementlar uchun yaratilgan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Yillik ish haqi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Yillik ish haqi
DocType: Daily Work Summary,Daily Work Summary,Kundalik ish xulosasi
DocType: Period Closing Voucher,Closing Fiscal Year,Moliyaviy yil yakuni
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1} muzlatilgan
@@ -209,18 +225,19 @@
DocType: Program Enrollment,School Bus,Maktab avtobusi
DocType: Journal Entry,Contra Entry,Contra kirish
DocType: Journal Entry Account,Credit in Company Currency,Kompaniya valyutasida kredit
+DocType: Lab Test UOM,Lab Test UOM,Laborator tekshiruvi UOM
DocType: Delivery Note,Installation Status,O'rnatish holati
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ishtirokchilarni yangilashni xohlaysizmi? <br> Hozirgi: {0} \ <br> Yo'q: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qabul qilingan + Rad etilgan Qty, {0}"
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Xarid qilish uchun xom ashyo etkazib berish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi.
DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Shabloni yuklab oling, tegishli ma'lumotlarni to'ldiring va o'zgartirilgan fayllarni biriktiring. Tanlangan davr mobaynida barcha sanalar va ishchilarning tarkibi shablonga tushadi va mavjud yozuvlar mavjud"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,{0} elementi faol emas yoki umrining oxiriga yetdi
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Misol: Asosiy matematik
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Misol: Asosiy matematik
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,HR moduli uchun sozlamalar
DocType: SMS Center,SMS Center,SMS markazi
@@ -232,14 +249,15 @@
DocType: Lead,Request Type,So'rov turi
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Xodim yarat
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Radioeshittirish
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Xonalar qo'shish
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Ijroiya
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Xonalar qo'shish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Ijroiya
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Faoliyatning tafsilotlari.
DocType: Serial No,Maintenance Status,Xizmat holati
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Mahsulotlar va narxlanish
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Umumiy soatlar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
+DocType: Drug Prescription,Interval,Interval
DocType: Customer,Individual,Individual
DocType: Interest,Academics User,Akademiklar foydalanuvchisi
DocType: Cheque Print Template,Amount In Figure,Shaklidagi miqdor
@@ -250,6 +268,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Moliyaviy jadvallar
DocType: Guardian,Students,Talabalar
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Narxlarni va imtiyozlarni qo'llash qoidalari.
+DocType: Physician Schedule,Time Slots,Vaqt oralig'i
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Narxlar ro'yxati Buyurtma yoki Sotish uchun tegishli bo'lishi kerak
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas
DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%)
@@ -258,7 +277,7 @@
DocType: Production Planning Tool,Sales Orders,Savdo buyurtmalarini
DocType: Purchase Taxes and Charges,Valuation,Baholash
,Purchase Order Trends,Buyurtma tendentsiyalarini sotib olish
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Mijozlarga o'ting
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Mijozlarga o'ting
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Qo'shtirnoq so'roviga quyidagi havolani bosish orqali kirish mumkin
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Yil barglarini ajratib turing.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
@@ -272,29 +291,32 @@
DocType: Selling Settings,Default Territory,Default Territory
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizor
DocType: Production Order Operation,Updated via 'Time Log',"Time log" orqali yangilangan
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},Avans miqdori {0} {1} dan ortiq bo'lishi mumkin emas
DocType: Naming Series,Series List for this Transaction,Ushbu tranzaksiya uchun Series ro'yxati
DocType: Company,Enable Perpetual Inventory,Doimiy inventarizatsiyani yoqish
DocType: Company,Default Payroll Payable Account,Ish haqi to'lanadigan hisob qaydnomasi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,E-pochta guruhini yangilang
DocType: Sales Invoice,Is Opening Entry,Kirish ochilmoqda
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Agar belgilanmagan bo'lsa, mahsulot Sotuvdagi Billing-da ko'rinmaydi, ammo guruh testlaridan foydalanishda foydalanish mumkin."
DocType: Customer Group,Mention if non-standard receivable account applicable,Standart bo'lmagan debitorlik hisob-varag'i qo'llanishi mumkin
DocType: Course Schedule,Instructor Name,O'qituvchi ismi
DocType: Supplier Scorecard,Criteria Setup,Kriterlarni o'rnatish
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Yuborishdan oldin ombor uchun talab qilinadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Qabul qilingan
DocType: Sales Partner,Reseller,Reseller
+DocType: Codification Table,Medical Code,Tibbiy kod
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Belgilangan bo'lsa, moddiy buyurtmalarga tegishli bo'lmagan mahsulotlarni o'z ichiga oladi."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,"Iltimos, kompaniyani kiriting"
DocType: Delivery Note Item,Against Sales Invoice Item,Sotuvdagi schyot-fakturaga qarshi
,Production Orders in Progress,Ishlab chiqarish buyurtmalarining davomi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Moliyadan aniq pul
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","LocalStorage to'liq, saqlanmadi"
DocType: Lead,Address & Contact,Manzil & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Oldindan ajratilgan mablag'lardan foydalanilmagan barglarni qo'shing
DocType: Sales Partner,Partner website,Hamkorlik veb-sayti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Mavzu qo'shish
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Kontakt nomi
+DocType: Lab Test,Custom Result,Maxsus natija
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Kontakt nomi
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurs baholash mezonlari
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Yuqorida keltirilgan mezonlarga ish haqi slipini yaratadi.
DocType: POS Customer Group,POS Customer Group,Qalin xaridorlar guruhi
@@ -303,19 +325,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Baholash rejasi:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Tavsif berilmagan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Sotib olish talabi.
+DocType: Lab Test,Submitted Date,O'tkazilgan sana
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ushbu loyihaga qarshi yaratilgan vaqt jadvallariga asoslanadi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Faqatgina tanlangan Leave Approver bu Taqdimotnomani topshirishi mumkin
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Yillar davomida barglar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Yillar davomida barglar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: agar bu oldindan yoziladigan bo'lsa, {1} hisobiga "Ish haqi" ni tekshiring."
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},{0} ombori {1} kompaniyasiga tegishli emas
DocType: Email Digest,Profit & Loss,Qor va ziyon
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litr
DocType: Task,Total Costing Amount (via Time Sheet),Jami xarajat summasi (vaqt jadvalidan)
DocType: Item Website Specification,Item Website Specification,Veb-saytning spetsifikatsiyasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Blokdan chiqing
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},{0} elementi {1} da umrining oxiriga yetdi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bank yozuvlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Yillik
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Qimmatli qog'ozlar bitimining elementi
@@ -323,9 +346,9 @@
DocType: Material Request Item,Min Order Qty,Eng kam Buyurtma miqdori
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Isoning shogirdi guruhini yaratish vositasi kursi
DocType: Lead,Do Not Contact,Aloqa qilmang
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Tashkilotingizda ta'lim beradigan odamlar
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Barcha takroriy to'lovlarni kuzatish uchun yagona id. Bu topshirish bo'yicha yaratiladi.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Dastur ishlab chiqaruvchisi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Dastur ishlab chiqaruvchisi
DocType: Item,Minimum Order Qty,Minimal Buyurtma miqdori
DocType: Pricing Rule,Supplier Type,Yetkazib beruvchi turi
DocType: Course Scheduling Tool,Course Start Date,Kurs boshlanishi
@@ -334,20 +357,22 @@
DocType: Item,Publish in Hub,Hubda nashr qiling
DocType: Student Admission,Student Admission,Talabalarni qabul qilish
,Terretory,Teror
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,{0} mahsuloti bekor qilindi
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,{0} mahsuloti bekor qilindi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Materiallar talabi
DocType: Bank Reconciliation,Update Clearance Date,Bo'shatish tarixini yangilash
DocType: Item,Purchase Details,Xarid haqida ma'lumot
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Buyurtma {1} da "Xom moddalar bilan ta'minlangan" jadvalidagi {0} mahsuloti topilmadi
-DocType: Employee,Relation,Aloqalar
+DocType: Patient Relation,Relation,Aloqalar
DocType: Shipping Rule,Worldwide Shipping,Xalqaro yuk tashish
-DocType: Student Guardian,Mother,Ona
+DocType: Patient Relation,Mother,Ona
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Xaridorlarning buyurtmalari tasdiqlangan.
DocType: Purchase Receipt Item,Rejected Quantity,Rad qilingan miqdor
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,To'lov talabi {0} yaratildi
DocType: Notification Control,Notification Control,Xabarnoma nazorati
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Ta'limingizni tugatganingizdan keyin tasdiqlang
DocType: Lead,Suggestions,Takliflar
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Ushbu hududdagi Mavzu guruhiga oid byudjetlarni belgilash. Shuningdek, tarqatishni o'rnatish orqali mavsumiylikni ham qo'shishingiz mumkin."
+DocType: Healthcare Settings,Create documents for sample collection,Namuna to'plash uchun hujjatlarni yaratish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} ga nisbatan to'lov Olingan miqdordan ortiq bo'lmasligi mumkin {2}
DocType: Supplier,Address HTML,HTML-manzil
DocType: Lead,Mobile No.,Mobil telefon raqami
@@ -357,7 +382,6 @@
DocType: Student Group Student,Student Group Student,Isoning shogirdi guruhi shogirdi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Oxirgi
DocType: Vehicle Service,Inspection,Tekshiruv
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Ro'yxat
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maks daraja
DocType: Email Digest,New Quotations,Yangi takliflar
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Xodimga ish haqi elektron pochtasi xodimiga tanlangan e-pochtaga asoslanib yuboriladi
@@ -367,7 +391,7 @@
DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar
DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi.
DocType: Job Applicant,Cover Letter,Biriktirilgan xat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar
@@ -379,22 +403,27 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Tugallangan Miqdor "Katta ishlab chiqarish" dan katta bo'lishi mumkin emas
DocType: Period Closing Voucher,Closing Account Head,Hisob boshini yopish
DocType: Employee,External Work History,Tashqi ish tarixi
+DocType: Physician,Time per Appointment,Uchrashuv uchun vaqt
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Dairesel mos yozuvlar xatosi
+DocType: Appointment Type,Is Inpatient,Statsionarmi?
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Ismi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Etkazib berish eslatmasini saqlaganingizdan so'ng so'zlar (eksport) ko'rinadi.
DocType: Cheque Print Template,Distance from left edge,Chap tomondan masofa
DocType: Lead,Industry,Sanoat
DocType: Employee,Job Profile,Ishchi profil
DocType: BOM Item,Rate & Amount,Bahosi va miqdori
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlash seriyasini sozlang"
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Bu kompaniya bilan tuzilgan bitimlarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Avtomatik Materializatsiya so'rovini yaratish haqida E-mail orqali xabar bering
DocType: Journal Entry,Multi Currency,Ko'p valyuta
DocType: Payment Reconciliation Invoice,Invoice Type,Faktura turi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Yetkazib berish eslatmasi
+DocType: Consultation,Encounter Impression,Ta'sir bilan taaluqli
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Sotilgan aktivlarning qiymati
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,"To'lov kirish kiritilgandan keyin o'zgartirildi. Iltimos, yana torting."
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} - mahsulotni soliqqa ikki marta kirgan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Bu hafta uchun xulosa va kutilayotgan tadbirlar
DocType: Student Applicant,Admitted,Qabul qilingan
DocType: Workstation,Rent Cost,Ijara haqi
@@ -413,26 +442,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Xaridor valyutasi mijozning asosiy valyutasiga aylantirilgan tarif
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursni rejalashtirish vositasi
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Xarid-faktura mavjud mavjudotga qarshi {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Urgent]% s uchun takrorlanuvchi% s yaratishda xato
DocType: Item Tax,Tax Rate,Soliq stavkasi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{2} dan {3} gacha bo'lgan xodim uchun {1} uchun ajratilgan {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Mavzu-ni tanlang
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Xaridni taqdim etgan {0} allaqachon yuborilgan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},# {0} satrida: {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Guruhga o'tkazilmasin
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Ob'ektning partiyasi (lot).
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Ob'ektning partiyasi (lot).
DocType: C-Form Invoice Detail,Invoice Date,Faktura sanasi
DocType: GL Entry,Debit Amount,Debet miqdori
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,"Iltimos, ilova-ga qarang"
DocType: Purchase Order,% Received,Qabul qilingan
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,O'rnatish allaqachon yakunlandi!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,O'rnatish allaqachon yakunlandi!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit eslatma miqdori
+DocType: Setup Progress Action,Action Document,Hujjat
,Finished Goods,Tayyor mahsulotlar
DocType: Delivery Note,Instructions,Ko'rsatmalar
DocType: Quality Inspection,Inspected By,Nazorat ostida
DocType: Maintenance Visit,Maintenance Type,Xizmat turi
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} kursi {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No {0} seriyali etkazib berish eslatmasi {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNekst demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Ma'lumotlar qo'shish
@@ -451,9 +483,11 @@
DocType: Email Digest,Credit Balance,Kredit balansi
DocType: Employee,Widowed,Yigit
DocType: Request for Quotation,Request for Quotation,Buyurtma uchun so'rov
+DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
DocType: Salary Slip Timesheet,Working Hours,Ish vaqti
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Yangi xaridorni yarating
+DocType: Dosage Strength,Strength,Kuch-quvvat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Yangi xaridorni yarating
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Agar bir nechta narx qoidalari ustunlik qila boshlasa, foydalanuvchilardan nizoni hal qilish uchun birinchi o'ringa qo'l o'rnatish talab qilinadi."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buyurtma buyurtmalarini yaratish
,Purchase Register,Xarid qilish Register
@@ -469,17 +503,19 @@
DocType: Announcement,Receiver,Qabul qiluvchisi
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ish stantsiyasi quyidagi holatlarda Dam olish Ro'yxatiga binoan yopiladi: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Imkoniyatlar
-DocType: Employee,Single,Yagona
+DocType: Lab Test Template,Single,Yagona
DocType: Salary Slip,Total Loan Repayment,Jami kreditni qaytarish
DocType: Account,Cost of Goods Sold,Sotilgan mol-mulki
DocType: Purchase Invoice,Yearly,Har yili
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Xarajat markazini kiriting
+DocType: Drug Prescription,Dosage,Dozaj
DocType: Journal Entry Account,Sales Order,Savdo buyurtmasi
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Ort Sotish darajasi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Ort Sotish darajasi
DocType: Assessment Plan,Examiner Name,Ekspert nomi
+DocType: Lab Test Template,No Result,Natija yo'q
DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz
DocType: Delivery Note,% Installed,O'rnatilgan
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Avval kompaniya nomini kiriting
DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,ERPNext qo'llanmasini o'qing
@@ -489,7 +525,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Taqdim etuvchi Billing raqami yagonaligini tekshiring
DocType: Vehicle Service,Oil Change,Yog 'o'zgarishi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"Ishga doir" "Aslida" dan kam bo'lishi mumkin emas.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Qor bo'lmagan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Qor bo'lmagan
DocType: Production Order,Not Started,Boshlanmadi
DocType: Lead,Channel Partner,Kanal hamkori
DocType: Account,Old Parent,Eski ota-ona
@@ -500,7 +536,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Barcha ishlab chiqarish jarayonlari uchun global sozlamalar.
DocType: Accounts Settings,Accounts Frozen Upto,Hisoblar muzlatilgan
DocType: SMS Log,Sent On,Yuborildi
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Xususiyat {0} xususiyati bir nechta marta Attributes jadvalida tanlangan
DocType: HR Settings,Employee record is created using selected field. ,Ishchi yozuvi tanlangan maydon yordamida yaratiladi.
DocType: Sales Order,Not Applicable,Taalluqli emas
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Dam olish ustasi.
@@ -521,7 +557,9 @@
DocType: Item Attribute,To Range,Oralig'ida
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Qimmatli Qog'ozlar va depozitlar
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Baholash usulini o'zgartira olmaydi, chunki o'z baholash uslubiga ega bo'lmagan ayrim narsalarga nisbatan operatsiyalar mavjud"
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Viktorina namunasi ustasi.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Berilgan barglarning barchasi majburiydir
+DocType: Patient,AB Positive,Evropa Ittifoqi ijobiy
DocType: Job Opening,Description of a Job Opening,Ish ochilishi ta'rifi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Bugungi faoliyatni kutish
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Ishtirok etish yozuvi.
@@ -532,43 +570,53 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} bekor qilinadi, shuning uchun amal bajarilmaydi"
DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor.
DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi
+DocType: Patient,Allergies,Allergiya
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas
DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish
+DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik)
DocType: Pricing Rule,Valid Upto,To'g'ri Upto
DocType: Training Event,Workshop,Seminar
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Sotib olish buyurtmalarini ogohlantiring
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Mijozlaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Qurilish uchun yetarli qismlar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,To'g'ridan-to'g'ri daromad
+DocType: Patient Appointment,Date TIme,Sana TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Hisob asosida guruhlangan bo'lsa, hisob qaydnomasi asosida filtrlay olmaydi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Ma'muriy xodim
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Ma'muriy xodim
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,"Iltimos, kursni tanlang"
+DocType: Codification Table,Codification Table,Kodlashtirish jadvali
DocType: Timesheet Detail,Hrs,Hr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,"Iltimos, Kompaniya-ni tanlang"
DocType: Stock Entry Detail,Difference Account,Farq hisob
DocType: Purchase Invoice,Supplier GSTIN,Yetkazib beruvchi GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,"Vazifani yopib bo'lmaydi, chunki unga bog'liq {0} vazifasi yopilmaydi."
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,"Iltimos, Materiallar talabi ko'tariladigan omborga kiriting"
DocType: Production Order,Additional Operating Cost,Qo'shimcha operatsion narx
+DocType: Lab Test Template,Lab Routine,Laboratoriya muntazamligi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",Birlashtirish uchun quyidagi xususiyatlar ikkala element uchun bir xil bo'lishi kerak
DocType: Shipping Rule,Net Weight,Sof og'irlik
DocType: Employee,Emergency Phone,Favqulodda telefon
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Xarid qiling
,Serial No Warranty Expiry,Seriya No Kafolatining amal qilish muddati
DocType: Sales Invoice,Offline POS Name,Oflayn qalin nomi
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Talabalar uchun ariza
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Talabalar uchun ariza
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,"Marhamat, esda tuting: 0%"
DocType: Sales Order,To Deliver,Taqdim etish uchun
DocType: Purchase Invoice Item,Item,Mavzu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Serial hech bir element qisman bo'lolmaydi
DocType: Journal Entry,Difference (Dr - Cr),Farq (shifokor - Cr)
DocType: Account,Profit and Loss,Qor va ziyon
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Subpudrat shartnomasini boshqarish
+DocType: Patient,Risk Factors,Xavf omillari
+DocType: Patient,Occupational Hazards and Environmental Factors,Kasbiy xavf va atrof-muhit omillari
+DocType: Vital Signs,Respiratory rate,Nafas olish darajasi
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Subpudrat shartnomasini boshqarish
+DocType: Vital Signs,Body Temperature,Tana harorati
DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Loyiha turini belgilang.
DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,O'rnatish
+DocType: Physician,OP Consulting Charge,OP maslaxatchisi uchun to'lov
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,O'rnatish
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Narxlar ro'yxati valyutasi kompaniyaning asosiy valyutasiga aylantiriladi
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},{0} hisobiga kompaniya tegishli emas: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Qisqartma boshqa kompaniya uchun ishlatilgan
@@ -579,10 +627,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Artish 0 bo'lishi mumkin emas
DocType: Production Planning Tool,Material Requirement,Moddiy talablar
DocType: Company,Delete Company Transactions,Kompaniya jarayonini o'chirish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Bank bo'yicha bitim uchun Yo'naltiruvchi Yo'naltiruvchi va Yo'nalish sanasi majburiy hisoblanadi
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Soliqlarni va to'lovlarni qo'shish / tahrirlash
-DocType: Purchase Invoice,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
+DocType: Payment Entry Reference,Supplier Invoice No,Yetkazib beruvchi hisob raqami №
DocType: Territory,For reference,Malumot uchun
+DocType: Healthcare Settings,Appointment Confirmation,Uchrashuvni tasdiqlash
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Serial No {0} o'chirib tashlanmaydi, chunki u birja bitimlarida qo'llaniladi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Yakunlovchi (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,Salom
@@ -592,18 +641,18 @@
DocType: Production Plan Item,Pending Qty,Kutilayotgan son
DocType: Budget,Ignore,E'tibor bering
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} faol emas
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,Bosib chiqarishni tekshirish registrlarini sozlang
DocType: Salary Slip,Salary Slip Timesheet,Ish staji vaqt jadvalini
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Yetkazib beruvchi ombori subpudratli sotib olish uchun ariza uchun majburiydir
DocType: Pricing Rule,Valid From,Darvoqe
DocType: Sales Invoice,Total Commission,Jami komissiya
DocType: Pricing Rule,Sales Partner,Savdo hamkori
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Barcha etkazib beruvchi kartalari.
DocType: Buying Settings,Purchase Receipt Required,Qabul qilish pulligizga.Albatta talab qilinadi
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Ochiq aktsiyadorlik jamg'armasi kiritilgan taqdirda baholash mezonlari majburiydir
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Billing-jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Marhamat qilib Kompaniya va Partiya turini tanlang
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Moliyaviy / hisobot yili.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Moliyaviy / hisobot yili.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Biriktirilgan qiymatlar
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Kechirasiz, Serial Nos birlashtirilmaydi"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Territory qalin rejimida talab qilinadi
@@ -630,13 +679,14 @@
,Total Stock Summary,Jami Qisqacha Xulosa
DocType: Announcement,Posted By,Muallif tomonidan
DocType: Item,Delivered by Supplier (Drop Ship),Yetkazib beruvchi tomonidan yetkazib beriladigan (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Tasdiqlash xabari
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Potentsial mijozlar bazasi.
DocType: Authorization Rule,Customer or Item,Xaridor yoki mahsulot
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Mijozlar bazasi.
DocType: Quotation,Quotation To,Qabul qilish
DocType: Lead,Middle Income,O'rta daromad
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Ochilish (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"{0} elementi uchun standart o'lchov birligi bevosita o'zgartirilmaydi, chunki siz boshqa UOM bilan ba'zi bitimlar (tranzaktsiyalar) qildingiz. Boshqa bir standart UOM dan foydalanish uchun yangi element yaratishingiz lozim."
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Ajratilgan mablag' salbiy bo'lishi mumkin emas
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Iltimos, kompaniyani tanlang"
DocType: Purchase Order Item,Billed Amt,Billing qilingan Amt
@@ -644,17 +694,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Qimmatbaho qog'ozlar kiritilgan mantiqiy ombor.
DocType: Repayment Schedule,Principal Amount,Asosiy miqdori
DocType: Employee Loan Application,Total Payable Interest,To'lanadigan foiz
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Umumiy natija: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sotuvdagi taqdim etgan vaqt jadvalini
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Yo'naltiruvchi Yo'naltiruvchi va Yo'naltiruvchi {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Bank hisobini yuritish uchun Hisobni tanlang
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Barglarni, xarajat da'vatlarini va ish haqini boshqarish uchun xodimlar yozuvlarini yarating"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Takliflarni Yozish
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Reçeteleme davri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Takliflarni Yozish
DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'lashni kamaytirish
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Agar belgilansa, subpudratchi moddalar uchun xom ashyo materiallari talablariga kiritiladi"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Masters
DocType: Assessment Plan,Maximum Assessment Score,Maksimal baholash skori
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Bankning jurnali kunlarini yangilash
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,Vaqtni kuzatish
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,TRANSPORTERGA DUPLIKAT
DocType: Fiscal Year Company,Fiscal Year Company,Moliyaviy yil Kompaniya
@@ -667,6 +719,7 @@
DocType: Supplier Scorecard,Per Year,Bir yilda
DocType: Sales Invoice,Sales Taxes and Charges,Sotishdan olinadigan soliqlar va yig'imlar
DocType: Employee,Organization Profile,Tashkilot profili
+DocType: Vital Signs,Height (In Meter),Balandligi (metrda)
DocType: Student,Sibling Details,Birodarimiz batafsil
DocType: Vehicle Service,Vehicle Service,Avtomobil xizmati
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Qoidalarga asoslangan qayta tiklanish so'rovini avtomatik ravishda ishga tushiradi.
@@ -687,7 +740,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Xodimlarning qarzlarini boshqarish
DocType: Employee,Passport Number,Pasport raqami
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 bilan aloqalar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Menejer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Menejer
DocType: Payment Entry,Payment From / To,To'lov / To
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas
@@ -695,10 +748,12 @@
DocType: Installation Note,IN-,IN-
DocType: Production Order Operation,In minutes,Daqiqada
DocType: Issue,Resolution Date,Ruxsatnoma sanasi
+DocType: Lab Test Template,Compound,Murakkab
DocType: Student Batch Name,Batch Name,Partiya nomi
+DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Tuzilish sahifasi:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ro'yxatga olish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang."
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish
DocType: GST Settings,GST Settings,GST sozlamalari
DocType: Selling Settings,Customer Naming By,Xaridor tomonidan nomlash
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Isoning shogirdi, shogirdning oylik ishtirok hisobotida ishtirok etishini ko'rsatadi"
@@ -709,6 +764,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Asosiy soatingiz (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Miqdori topshirilgan
DocType: Supplier,Fixed Days,Ruxsat etilgan kunlar
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab sinovlari
DocType: Quotation Item,Item Balance,Mavzu balansi
DocType: Sales Invoice,Packing List,O'rama bo'yicha hisob-kitob hujjati; Yuk-mol hujjati
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Yetkazib beruvchilarga berilgan buyurtmalar.
@@ -722,6 +778,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Yo'l topilmadi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Ochilish (doktor)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Vaqt tamg'asini yuborish {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Takroriy hujjatlar yaratish
,GST Itemised Purchase Register,GST mahsulotini sotib olish registratsiyasi
DocType: Employee Loan,Total Interest Payable,To'lanadigan foizlar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar
@@ -736,6 +793,7 @@
DocType: Company,Gain/Loss Account on Asset Disposal,Aktivni yo'qotish bo'yicha daromad / yo'qotish hisobi
DocType: Vehicle Log,Service Details,Xizmat haqida ma'lumot
DocType: Purchase Invoice,Quarterly,Har chorakda
+DocType: Lab Test Template,Grouped,Guruhlangan
DocType: Selling Settings,Delivery Note Required,Yetkazib berish eslatmasi kerak
DocType: Bank Guarantee,Bank Guarantee Number,Bank kafolati raqami
DocType: Assessment Criteria,Assessment Criteria,Baholash mezonlari
@@ -748,11 +806,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Old savdo
DocType: Purchase Receipt,Other Details,Boshqa tafsilotlar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,Viktorina shablonni
DocType: Account,Accounts,Hisoblar
DocType: Vehicle,Odometer Value (Last),Odometer qiymati (oxirgi)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Yetkazib beruvchilar koeffitsienti mezonlari namunalari.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,To'lov kirish allaqachon yaratilgan
DocType: Request for Quotation,Get Suppliers,Yetkazuvchilarni qabul qiling
DocType: Purchase Receipt Item Supplied,Current Stock,Joriy aktsiyalar
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},{0} qator: Asset {1} {2}
@@ -764,11 +823,13 @@
DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi:
DocType: Offer Letter Term,Offer Letter Term,Harf muddatini taklif qilish
DocType: Supplier Scorecard,Per Week,Haftasiga
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Mavzu variantlarga ega.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Mavzu variantlarga ega.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi
DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Ish haqi yozuvlari fonda yaratiladi. Xatolik yuz berganda xato xabari Jadvalda yangilanadi.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompaniya {0} mavjud emas
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Daraxt turi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Daraxt turi
DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori
DocType: Serial No,Warranty Expiry Date,Kafolatning amal qilish muddati
DocType: Material Request Item,Quantity and Warehouse,Miqdor va ombor
@@ -778,7 +839,8 @@
DocType: Purchase Order,Link to material requests,Materiallar so'rovlariga havola
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerokosmos
DocType: Journal Entry,Credit Card Entry,Kredit kartalarini rasmiylashtirish
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Kompaniya va Hisoblar
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Kompaniya va Hisoblar
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Uchrashuv turi Magistr
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Yetkazib beruvchilar tomonidan olinadigan tovarlar.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,Qiymatida
DocType: Lead,Campaign Name,Kampaniya nomi
@@ -793,6 +855,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Qabul qilingan summalar (Kompaniya valyutasi)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,"Imkoniyat Qo'rg'oshin qilinsa, qo'rg'oshin o'rnatilishi kerak"
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Haftalik yopiq kunni tanlang
+DocType: Patient,O Negative,O salbiy
DocType: Production Order Operation,Planned End Time,Rejalashtirilgan muddat
,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi
@@ -806,13 +869,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energiya
DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Oylik oylik maoshi.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Kompaniya qo'shish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Kompaniya qo'shish
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz.
DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} - "Qabul qiluvchilar" bo'limida noto'g'ri e-pochta manzili
+DocType: Special Test Items,Particulars,Xususan
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Antibiotik.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: {1} dan {0} dan
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas
@@ -844,12 +909,15 @@
DocType: Bank Guarantee,Project,Loyiha
DocType: Quality Inspection Reading,Reading 7,O'qish 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Qisman buyurtma berildi
+DocType: Lab Test,Lab Test,Laboratoriya tekshiruvi
DocType: Expense Claim Detail,Expense Claim Type,Xarajat shikoyati turi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Savatga savatni uchun standart sozlamalar
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Timeslots-ni qo'shish
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Aktivlar jurnal jurnali orqali {0}
DocType: Employee Loan,Interest Income Account,Foiz daromadi hisob
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotexnologiya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Boring
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,"Iltimos, avval Elementni kiriting"
DocType: Account,Liability,Javobgarlik
@@ -858,49 +926,52 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Narxlar ro'yxati tanlanmagan
DocType: Employee,Family Background,Oila fondi
DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Izoh yo'q
+DocType: Vital Signs,Heart Rate / Pulse,Yurak urishi / zarba
DocType: Company,Default Bank Account,Standart bank hisobi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",Partiyaga asoslangan filtrni belgilash uchun birinchi navbatda Partiya turini tanlang
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Yangilash kabinetga" tekshirilishi mumkin emas, chunki elementlar {0}"
DocType: Vehicle,Acquisition Date,Qabul qilish sanasi
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Yuqori vaznli narsalar yuqoriroq bo'ladi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank kelishuvi batafsil
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,# {0} satri: Asset {1} yuborilishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Hech qanday xodim topilmadi
-DocType: Supplier Quotation,Stopped,To'xtadi
+DocType: Subscription,Stopped,To'xtadi
DocType: Item,If subcontracted to a vendor,Agar sotuvchiga subpudrat berilsa
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Talabalar guruhi allaqachon yangilangan.
DocType: SMS Center,All Customer Contact,Barcha xaridorlar bilan bog'laning
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Csv orqali kabinetga balansini yuklang.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Csv orqali kabinetga balansini yuklang.
DocType: Warehouse,Tree Details,Daraxt detallari
DocType: Training Event,Event Status,Voqealar holati
,Support Analytics,Analytics-ni qo'llab-quvvatlash
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Savollaringiz bo'lsa, iltimos, bizga murojaat qiling."
DocType: Item,Website Warehouse,Veb-sayt ombori
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Avtomatik hisob-faktura ishlab chiqariladigan oyning kuni, masalan, 05, 28 va boshqalar"
+DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash
DocType: Asset,Opening Accumulated Depreciation,Biriktirilgan amortizatsiyani ochish
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ballar 5dan kam yoki teng bo'lishi kerak
DocType: Program Enrollment Tool,Program Enrollment Tool,Dasturlarni ro'yxatga olish vositasi
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-formasi yozuvlari
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-formasi yozuvlari
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Xaridor va yetkazib beruvchi
DocType: Email Digest,Email Digest Settings,E-pochtada elektron pochta sozlamalari
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Ishingiz uchun tashakkur!
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Ishingiz uchun tashakkur!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Mijozlardan so'rovlarni qo'llab-quvvatlash.
DocType: Setup Progress Action,Action Doctype,Harakatlar Doctype
,Production Order Stock Report,Ishlab chiqarish Buyurtma hisoboti
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Sensizligi nomlash.
DocType: HR Settings,Retirement Age,Pensiya yoshi
DocType: Bin,Moving Average Rate,O'rtacha tezlikni ko'tarish
DocType: Production Planning Tool,Select Items,Elementlarni tanlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{1} {2} kuni {0}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,O'rnatish tashkiloti
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,O'rnatish tashkiloti
DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Kurs jadvali
DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati
@@ -923,16 +994,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,To'lovni sotib olish tartibi
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Loyihalangan son
DocType: Sales Invoice,Payment Due Date,To'lov sanasi
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
+DocType: Drug Prescription,Interval UOM,Intervalli UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Mavzu Variant {0} allaqachon bir xil atributlarga ega
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',"Ochilish"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,To Do To Do
DocType: Notification Control,Delivery Note Message,Yetkazib berish eslatmasi
+DocType: Lab Test Template,Result Format,Natijada formati
DocType: Expense Claim,Expenses,Xarajatlar
DocType: Item Variant Attribute,Item Variant Attribute,Variant xususiyati
,Purchase Receipt Trends,Qabul rejasi xaridlari
DocType: Process Payroll,Bimonthly,Ikki oyda
DocType: Vehicle Service,Brake Pad,Tormoz paneli
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Tadqiqot va Loyihalash
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Tadqiqot va Loyihalash
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori
DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari
DocType: Timesheet,Total Billed Amount,To'lov miqdori
@@ -950,6 +1023,7 @@
DocType: Sales Invoice Item,Stock Details,Aksiya haqida ma'lumot
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Loyiha qiymati
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Sotuv nuqtasi
+DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati
DocType: Vehicle Log,Odometer Reading,Odometr o'qish
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit'
DocType: Account,Balance must be,Balans bo'lishi kerak
@@ -958,10 +1032,12 @@
,Available Qty,Mavjud Miqdor
DocType: Purchase Taxes and Charges,On Previous Row Total,Oldingi qatorda jami
DocType: Purchase Invoice Item,Rejected Qty,Rad etilgan Qty
+DocType: Setup Progress Action,Action Field,Faoliyat maydoni
+DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring
DocType: Salary Slip,Working Days,Ish kunlari
DocType: Serial No,Incoming Rate,Kiruvchi foiz
DocType: Packing Slip,Gross Weight,Brutto vazni
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Ushbu tizimni o'rnatayotgan kompaniyangizning nomi.
DocType: HR Settings,Include holidays in Total no. of Working Days,Dam olish kunlari jami no. Ish kunlari
DocType: Job Applicant,Hold,Ushlab turing
DocType: Employee,Date of Joining,Ishtirok etish sanasi
@@ -972,12 +1048,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Xarid qilish arizasi
,Received Items To Be Billed,Qabul qilinadigan buyumlar
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Ish haqi to`plami taqdim etildi
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Ayirboshlash kursi ustasi.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Ayirboshlash kursi ustasi.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Malumot Doctype {0} dan biri bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Operatsion {1} uchun keyingi {0} kunda Time Slotni topib bo'lmadi
DocType: Production Order,Plan material for sub-assemblies,Sub-assemblies uchun rejalashtirilgan material
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Savdo hamkorlari va hududi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} faol bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} faol bo'lishi kerak
DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Iltimos, avval hujjat turini tanlang"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif
@@ -986,38 +1062,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Mavjud bitimlarga ega bo'lgan omborlar kitobga o'tkazilmaydi.
DocType: Bank Reconciliation,Total Amount,Umumiy hisob
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet-nashriyot
+DocType: Prescription Duration,Number,Raqam
+DocType: Medical Code,Medical Code Standard,Tibbiyot kodeksi
DocType: Production Planning Tool,Production Orders,Ishlab chiqarish buyurtmasi
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Balans qiymati
+DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sotuvlar narxlari ro'yxati
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Ob'ektlarni sinxronlashtirish uchun nashr qiling
DocType: Bank Reconciliation,Account Currency,Hisob valyutasi
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
+DocType: Lab Test,Sample ID,Namuna identifikatori
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,"Iltimos, kompaniyadagi Yagona hisob qaydnomasidan foydalaning"
DocType: Purchase Receipt,Range,Oralig'i
DocType: Supplier,Default Payable Accounts,To'lanadigan qarz hisoblari
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Xodim {0} faol emas yoki mavjud emas
DocType: Fee Structure,Components,Komponentlar
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},"Iltimos, {0} dagi Asset kategoriyasi kiriting"
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Mavzu Variantlari {0} yangilandi
DocType: Quality Inspection Reading,Reading 6,O'qish 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} hech qanday salbiy taqdim etgan holda taqdim etilmaydi
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Xarid-faktura avansini sotib oling
DocType: Hub Settings,Sync Now,Endi sinxronlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: kredit yozuvini {1} bilan bog'lash mumkin emas
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Moliyaviy yil uchun byudjetni belgilang.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, Standart Bank / Cash hisob qaydnomasi avtomatik ravishda qalin hisob-fakturada yangilanadi."
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Doimiy manzil
DocType: Production Order Operation,Operation completed for how many finished goods?,Xo'sh qancha tayyor mahsulotni ishlab chiqarish tugallandi?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Tovar
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Tovar
DocType: Employee,Exit Interview Details,Suhbatlashuv ma'lumotidan chiqish
DocType: Item,Is Purchase Item,Sotib olish elementi
DocType: Asset,Purchase Invoice,Xarajatlarni xarid qiling
DocType: Stock Ledger Entry,Voucher Detail No,Voucher batafsil No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Yangi Sotuvdagi Billing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Yangi Sotuvdagi Billing
DocType: Stock Entry,Total Outgoing Value,Jami chiquvchi qiymat
+DocType: Physician,Appointments,Uchrashuvlar
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Ochilish sanasi va Yakunlovchi sanasi bir xil Moliya yili ichida bo'lishi kerak
DocType: Lead,Request for Information,Ma'lumot uchun ma'lumot
,LeaderBoard,LeaderBoard
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Oflayn xaritalarni sinxronlash
DocType: Payment Request,Paid,To'langan
DocType: Program Fee,Program Fee,Dastur haqi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1032,7 +1116,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi."
DocType: Job Opening,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Mijozlarga yuklar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Bilvosita daromad
DocType: Student Attendance Tool,Student Attendance Tool,Isoning shogirdi qatnashish vositasi
@@ -1052,18 +1136,18 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimyoviy
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Ushbu rejim tanlangach, odatiy Bank / Cash hisob qaydnomasi avtomatik ravishda ish haqi jurnali kiritilishida yangilanadi."
DocType: BOM,Raw Material Cost(Company Currency),Xomashyo narxlari (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Barcha buyumlar allaqachon ushbu ishlab chiqarish tartibi uchun topshirilgan.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate {1} {2} da ishlatiladigan kursdan kattaroq bo'la olmaydi
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metr
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metr
DocType: Workstation,Electricity Cost,Elektr narx
DocType: HR Settings,Don't send Employee Birthday Reminders,Xodimlarga Tug'ilgan kun eslatmalarini yubormang
DocType: Item,Inspection Criteria,Tekshiruv mezonlari
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,O'tkazildi
DocType: BOM Website Item,BOM Website Item,BOM veb-sayt elementi
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Sizning xat boshingizni va logotipingizni yuklang. (keyinchalik ularni tahrirlashingiz mumkin).
DocType: Timesheet Detail,Bill,Bill
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Keyingi Amortizatsiya tarixi o'tgan sana sifatida kiritiladi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Oq rang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Oq rang
DocType: SMS Center,All Lead (Open),Barcha qo'rg'oshin (ochiq)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: ({2} {3}) kirish vaqtida {1} omborida {4} uchun mavjud emas
DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang
@@ -1073,19 +1157,22 @@
DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Xatolik yuz berdi. Buning bir sababi, ariza saqlanmagan bo'lishi mumkin. Muammo davom etsa, iltimos, support@erpnext.com bilan bog'laning."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mening savatim
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Buyurtma turi {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Buyurtma turi {0} dan biri bo'lishi kerak
DocType: Lead,Next Contact Date,Keyingi aloqa kuni
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
+DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting
DocType: Student Batch Name,Student Batch Name,Isoning shogirdi nomi
+DocType: Consultation,Doctor,Doktor
DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi
DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,Jadval kursi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Aksiyadorlik imkoniyatlari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Aksiyadorlik imkoniyatlari
DocType: Journal Entry Account,Expense Claim,Xarajat shikoyati
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,"Chindan ham, bu eskirgan obyektni qayta tiklashni xohlaysizmi?"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0} uchun son
DocType: Leave Application,Leave Application,Ilovani qoldiring
+DocType: Patient,Patient Relation,Kasal munosabatlar
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tahsis vositasini qoldiring
DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring
DocType: Workstation,Net Hour Rate,Net soat tezligi
@@ -1097,7 +1184,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Iltimos, {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Sifat yoki qiymat o'zgarmasdan chiqarilgan elementlar.
DocType: Delivery Note,Delivery To,Etkazib berish
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Xususiyat jadvali majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Xususiyat jadvali majburiydir
DocType: Production Planning Tool,Get Sales Orders,Savdo buyurtmalarini oling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} salbiy bo'lishi mumkin emas
DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish
@@ -1115,13 +1202,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,Sotuvdagi Billing to'lovi
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Savdo Buyurtma va tugagan tovarlar omborida zaxiralangan ombor
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Sotish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Sotish miqdori
DocType: Repayment Schedule,Interest Amount,Foiz miqdori
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Siz ushbu yozuv uchun sizning xarajatlaringizni tasdiqlovchisiz. Iltimos, "Status" ni va Saqlash-ni yangilang"
DocType: Serial No,Creation Document No,Yaratilish hujjati №
DocType: Issue,Issue,Nashr
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Yozuvlar
DocType: Asset,Scrapped,Chiqindi
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar."
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Variantlar uchun obyektlar. Masalan, hajmi, rangi va boshqalar."
DocType: Purchase Invoice,Returns,Qaytishlar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP ombori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No {0} seriyali parvarish shartnoma bo'yicha {1}
@@ -1133,14 +1221,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Qimmatli bo'lmagan narsalarni qo'shish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Savdo xarajatlari
+DocType: Consultation,Diagnosis,Tashxis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standart xarid
DocType: GL Entry,Against,Qarshi
DocType: Item,Default Selling Cost Center,Standart sotish narxlari markazi
DocType: Sales Partner,Implementation Partner,Dasturni amalga oshirish bo'yicha hamkor
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Pochta indeksi
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Pochta indeksi
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Savdo Buyurtma {0} - {1}
DocType: Opportunity,Contact Info,Aloqa ma'lumotlari
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Aktsiyalarni kiritish
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Aktsiyalarni kiritish
DocType: Packing Slip,Net Weight UOM,Og'irligi UOM
DocType: Item,Default Supplier,Standart ta'minotchi
DocType: Manufacturing Settings,Over Production Allowance Percentage,Ishlab chiqarishdan olinadigan foyda ulushi foizi
@@ -1151,14 +1240,14 @@
DocType: Sales Person,Select company name first.,Avval kompaniya nomini tanlang.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ta'minlovchilar tomonidan olingan takliflar.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMni almashtiring va barcha BOM'lardagi eng so'nggi narxni yangilang
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} uchun {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} uchun {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,O'rtacha yoshi
DocType: School Settings,Attendance Freeze Date,Ishtirok etishni to'xtatish sanasi
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Ta'minlovchilaringizning bir qismini ro'yxatlang. Ular tashkilotlar yoki shaxslar bo'lishi mumkin.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Barcha mahsulotlari ko'rish
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimal qo'rg'oshin yoshi (kunlar)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Barcha BOMlar
-DocType: Company,Default Currency,Standart valyuta
+DocType: Patient,Default Currency,Standart valyuta
DocType: Expense Claim,From Employee,Ishchidan
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Ogohlantirish: tizim {1} da {0} uchun pul miqdori nol bo'lgani uchun tizim ortiqcha miqdorda tekshirilmaydi
DocType: Journal Entry,Make Difference Entry,Farqlarni kiritish
@@ -1166,14 +1255,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Asosiy ishlash maydoni
DocType: Program Enrollment,Transportation,Tashish
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Noto'g'ri attribut
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} yuborilishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} yuborilishi kerak
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Miqdori {0} dan kam yoki unga teng bo'lishi kerak
DocType: SMS Center,Total Characters,Jami belgilar
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},"Iltimos, {0} uchun BOM maydonida BOM-ni tanlang"
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Qatnashish%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k.
DocType: Sales Partner,Distributor,Distribyutor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Xarid qilish savatni Yuk tashish qoidalari
@@ -1198,10 +1287,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Buxgalteriya balansini ochish
,GST Sales Register,GST Sotuvdagi Ro'yxatdan
DocType: Sales Invoice Advance,Sales Invoice Advance,Sotuvdagi schyot-faktura Advance
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,So'raladigan hech narsa yo'q
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,So'raladigan hech narsa yo'q
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Moliyaviy yil uchun {1} "{2}" ga qarshi "{0}" yana bir byudjet rekordi {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',"Haqiqiy boshlanish sanasi" "haqiqiy tugatish sanasi" dan katta bo'lishi mumkin emas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Boshqarish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Boshqarish
DocType: Cheque Print Template,Payer Settings,To'lovchining sozlamalari
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Bunga Variantning Mahsulot kodiga qo'shiladi. Misol uchun, qisqartma "SM" bo'lsa va element kodi "T-SHIRT" bo'lsa, variantning element kodi "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Ish haqi miqdorini saqlaganingizdan so'ng, aniq to'lov (so'zlar bilan) ko'rinadi."
@@ -1219,15 +1308,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Yetkazib beruvchi ma'lumotlar bazasi.
DocType: Account,Balance Sheet,Balanslar varaqasi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun '
-DocType: Quotation,Valid Till,Tilligacha amal qiling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
+DocType: Fee Validity,Valid Till,Tilligacha amal qiling
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Xuddi shu element bir necha marta kiritilmaydi.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Boshqa hisoblar Guruhlar ostida amalga oshirilishi mumkin, lekin guruhlar bo'lmagan guruhlarga qarshi yozuvlar kiritilishi mumkin"
DocType: Lead,Lead,Qo'rg'oshin
DocType: Email Digest,Payables,Qarzlar
DocType: Course,Course Intro,Kursni tanishtir
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Stock Entry {0} yaratildi
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,# {0} qatori: Rad etilgan Qty Xarid qilishni qaytarib bo'lmaydi
,Purchase Order Items To Be Billed,Buyurtma buyurtmalarini sotib olish uchun to'lovlar
DocType: Purchase Invoice Item,Net Rate,Sof kurs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,"Iltimos, mijozni tanlang"
@@ -1253,7 +1342,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,"Iltimos, avval prefiksni tanlang"
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Tadqiqot
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Tadqiqot
DocType: Maintenance Visit Purpose,Work Done,Ish tugadi
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,"Iltimos, atributlar jadvalidagi kamida bitta xususiyatni ko'rsating"
DocType: Announcement,All Students,Barcha talabalar
@@ -1261,9 +1350,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Ledger-ni ko'rib chiqing
DocType: Grading Scale,Intervals,Intervallar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Eng qadimgi
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Mavzu guruhi bir xil nom bilan mavjud bo'lib, element nomini o'zgartiring yoki element guruhini o'zgartiring"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Talabalar uchun mobil telefon raqami
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Dunyoning qolgan qismi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Dunyoning qolgan qismi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} bandda partiyalar mavjud emas
,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti
DocType: Salary Slip,Gross Pay,Brüt to'lov
@@ -1289,9 +1378,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Vaqtinchalik ochilish
,Employee Leave Balance,Xodimlarning balansidan chiqishi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Hisob uchun {0} muvozanat har doim {1} bo'lishi kerak
+DocType: Patient Appointment,More Info,Qo'shimcha ma'lumot
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},{0} qatoridagi element uchun baholanish darajasi
DocType: Supplier Scorecard,Scorecard Actions,Scorecard faoliyati
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Misol: Kompyuter fanlari magistri
DocType: Purchase Invoice,Rejected Warehouse,Rad etilgan ombor
DocType: GL Entry,Against Voucher,Voucherga qarshi
DocType: Item,Default Buying Cost Center,Standart xarid maskani markazi
@@ -1306,7 +1396,8 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Takliflar uchun yangi so'rov uchun ogohlantir
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Xarid qilish buyurtmalari xaridlarni rejalashtirish va kuzatib borishingizga yordam beradi
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Kechirasiz, kompaniyalar birlashtirilmaydi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Kichik
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Laboratoriya testlari retseptlari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Kichik
DocType: Employee,Employee Number,Xodimlarning soni
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Hech qanday holatlar mavjud emas. Hech qanday {0}
DocType: Project,% Completed,% Bajarildi
@@ -1317,16 +1408,17 @@
DocType: Item,Auto re-order,Avtomatik buyurtma
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jami erishildi
DocType: Employee,Place of Issue,Kim tomonidan berilgan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,Shartnoma
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,Shartnoma
DocType: Email Digest,Add Quote,Iqtibos qo'shish
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},UOM uchun UOM koversion faktorlari talab qilinadi: {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Bilvosita xarajatlar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Qishloq xo'jaligi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Master ma'lumotlarini sinxronlash
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Master ma'lumotlarini sinxronlash
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Sizning Mahsulotlaringiz yoki Xizmatlaringiz
+DocType: Special Test Items,Special Test Items,Maxsus test buyumlari
DocType: Mode of Payment,Mode of Payment,To'lov tartibi
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Veb-sayt rasmiy umumiy fayl yoki veb-sayt URL bo'lishi kerak
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Bu ildiz elementlar guruhidir va tahrirlanmaydi.
@@ -1340,28 +1432,32 @@
DocType: Email Digest,Annual Income,Yillik daromad
DocType: Serial No,Serial No Details,Seriya No Details
DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,"Iltimos, shifokor va Sana-ni tanlang"
DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,"Barcha topshiriqlarning umumiy og'irligi 1 bo'lishi kerak. Iltimos, barcha loyiha vazifalarining vaznini mos ravishda moslang"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapital uskunalar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Avval Mahsulot kodini o'rnating
DocType: Hub Settings,Seller Website,Sotuvchi veb-sayti
DocType: Item,ITEM-,ITEM-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Savdo jamoasi uchun jami ajratilgan foiz 100 bo'lishi kerak
DocType: Sales Invoice Item,Edit Description,Tartibga solish tavsifi
+DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Jamoa yangiliklari
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Yetkazib beruvchiga
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Hisobni sozlashni sozlash operatsiyalarda ushbu hisobni tanlashda yordam beradi.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ish haqi yaratildi
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} nomli biron-bir element topilmadi
DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jami chiqish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin.
DocType: Authorization Rule,Transaction,Jurnal
+DocType: Patient Appointment,Duration,Muddati
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Eslatma: Ushbu xarajatlar markazi - bu guruh. Guruhlarga nisbatan buxgalteriya yozuvlarini kiritib bo'lmaydi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Ushbu ombor uchun bolalar ombori mavjud. Ushbu omborni o'chira olmaysiz.
DocType: Item,Website Item Groups,Veb-sayt elementlari guruhlari
@@ -1373,7 +1469,7 @@
DocType: Grading Scale Interval,Grade Code,Sinf kodi
DocType: POS Item Group,POS Item Group,Qalin modda guruhi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pochtasi:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} {1} mahsulotiga tegishli emas
DocType: Sales Partner,Target Distribution,Nishon tarqatish
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
@@ -1387,11 +1483,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Kitob aktivlarining amortizatsiyasini avtomatik tarzda kiritish
DocType: BOM Operation,Workstation,Ish stantsiyani
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Buyurtma beruvchi etkazib beruvchisi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Uskuna
+DocType: Healthcare Settings,Registration Message,Ro'yxatdan o'tish xabar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Uskuna
DocType: Sales Order,Recurring Upto,Qaytgan Upto
+DocType: Prescription Dosage,Prescription Dosage,Reçetesiz dozaj
DocType: Attendance,HR Manager,Kadrlar bo'yicha menejer
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,"Iltimos, kompaniyani tanlang"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,boshiga
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak
@@ -1406,10 +1504,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Quyidagilar orasida o'zaro kelishilgan shartlar:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Journal Entryga qarshi {0} da allaqachon boshqa bir kvotaga nisbatan o'rnatilgan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Umumiy Buyurtma qiymati
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Ovqat
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Ovqat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Qarish oralig'i 3
DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,Talabgorni ro'yxatga olish
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro'yxatga olish
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Yakuniy hisob raqamining valyutasi {0} bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Barcha maqsadlar uchun ball yig'indisi 100 bo'lishi kerak. Bu {0}
DocType: Project,Start and End Dates,Boshlanish va tugash sanalari
@@ -1426,7 +1524,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Ariza soatlari tashqaridan ajratilgan muddatning tashqarisida bo'lishi mumkin emas
DocType: Activity Cost,Projects,Loyihalar
DocType: Payment Request,Transaction Currency,Jurnal valyutasi
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},{0} dan {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},{0} dan {1} {2}
DocType: Production Order Operation,Operation Description,Operatsion tavsifi
DocType: Item,Will also apply to variants,Variantlarga ham amal qiladi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Moliyaviy yil saqlanganidan so'ng moliyaviy yil boshlanish sanasi va moliya yili tugash sanasi o'zgartirilmaydi.
@@ -1435,6 +1533,7 @@
DocType: POS Profile,Campaign,Kampaniya
DocType: Supplier,Name and Type,Ismi va turi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Tasdiqlash maqomi "Tasdiqlangan" yoki "Rad etilgan" bo'lishi kerak
+DocType: Physician,Contacts and Address,Kontaktlar va manzil
DocType: Purchase Invoice,Contact Person,Bog'lanish uchun shahs
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',"Bashoratli boshlanish sanasi" kutilgan "tugash sanasi" dan kattaroq bo'la olmaydi
DocType: Course Scheduling Tool,Course End Date,Kurs tugash sanasi
@@ -1453,12 +1552,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Aloqa yozuvi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Ilovaning so'rovi portaldan kirish uchun o'chirib qo'yilgan, portalni yanada aniqroq tekshirish uchun."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Yetkazib beruvchi Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Xarid qilish miqdori
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Xarid qilish miqdori
DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Hisob jadvali
DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas
DocType: Maintenance Visit,Unscheduled,Rejalashtirilmagan
DocType: Employee,Owned,Egasi
DocType: Salary Detail,Depends on Leave Without Pay,Pulsiz qoldiring
@@ -1476,7 +1575,7 @@
,Batch-Wise Balance History,Batch-Wise Balance History
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi
DocType: Package Code,Package Code,Paket kodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Chiragcha
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Chiragcha
DocType: Purchase Invoice,Company GSTIN,Kompaniya GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Salbiy miqdorda ruxsat berilmaydi
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1488,11 +1587,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},{0} uchun buxgalteriya yozuvi: {1} faqatgina valyutada bo'lishi mumkin: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Ishchi profil, talablar va boshqalar."
DocType: Journal Entry Account,Account Balance,Hisob balansi
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Bitim uchun soliq qoidalari.
DocType: Rename Tool,Type of document to rename.,Qayta nom berish uchun hujjatning turi.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},"{0} {1}: Xaridor, oladigan hisobiga qarshi {2}"
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jami soliqlar va yig'imlar (Kompaniya valyutasi)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Yoqmagan moliyaviy yilgi P & L balanslarini ko'rsating
+DocType: Lab Test Template,Collection Details,To'plash tafsilotlari
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date tabConsultation ct dan, tablab Prescription` cp, bu erda ct.patient = '{0}' va cp.parent = ct ni tanlang. nomi va cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Yuk tashish qaydnomasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Hisob {2} faol emas
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Sizning ishingizni rejalashtirish va vaqtida yetkazib berishga yordam berish uchun Sotuvdagi buyurtma berish
@@ -1500,7 +1602,7 @@
DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar
DocType: Course Schedule,SH,Sh
DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Quyi majlislar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Quyi majlislar
DocType: Asset,Asset Name,Asset nomi
DocType: Project,Task Weight,Vazifa og'irligi
DocType: Shipping Rule Condition,To Value,Qiymati uchun
@@ -1512,7 +1614,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import amalga oshmadi!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Hech qanday manzil hali qo'shilmagan.
DocType: Workstation Working Hour,Workstation Working Hour,Ish stantsiyani ish vaqti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Tahlilchi
+DocType: Vital Signs,Blood Pressure,Qon bosimi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Tahlilchi
DocType: Item,Inventory,Inventarizatsiya
DocType: Item,Sales Details,Sotish tafsilotlari
DocType: Quality Inspection,QI-,QI-
@@ -1521,19 +1624,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Talaba guruhidagi talabalar uchun ro'yxatdan o'tgan kursni tasdiqlash
DocType: Notification Control,Expense Claim Rejected,Eksport e'tirishi rad etildi
DocType: Item,Item Attribute,Mavzu tavsifi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Hukumat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Hukumat
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Avtomobil logi uchun {0} xarajat talabi allaqachon mavjud
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Institutning nomi
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Institutning nomi
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,To'lov miqdorini kiriting
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Variant variantlari
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Variant variantlari
DocType: Company,Services,Xizmatlar
DocType: HR Settings,Email Salary Slip to Employee,E-pochtani ish haqi xodimiga aylantirish
DocType: Cost Center,Parent Cost Center,Ota-xarajatlar markazi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Mumkin etkazib beruvchini tanlang
DocType: Sales Invoice,Source,Manba
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin
DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir
+DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar
DocType: Student Attendance Tool,Students HTML,Talabalar HTML
@@ -1563,6 +1667,7 @@
,Support Hour Distribution,Qo'llash vaqtini taqsimlash
DocType: Maintenance Visit,Maintenance Visit,Xizmat tashrifi
DocType: Student,Leaving Certificate Number,Sertifikat raqamini qoldirish
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Uchrashuv bekor qilindi, Iltimos, {0} hisob-fakturasini ko'rib chiqing va bekor qiling"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,QXIdagi mavjud ommaviy miqdori
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Bosib chiqarish formatini yangilang
DocType: Landed Cost Voucher,Landed Cost Help,Yo'lga tushgan xarajatli yordam
@@ -1578,16 +1683,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Ta'minot eslatmasini saqlaganingizdan so'ng So'zlar ko'rinadi.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Brend ustasi.
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Brend ustasi.
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Isoning shogirdi {0} - {1} qatori {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Namuna to'plamini boshqaring
DocType: Program Enrollment Tool,Program Enrollments,Dasturlarni ro'yxatga olish
+DocType: Patient,Tobacco Past Use,Tamaki iste'mol qilish
DocType: Sales Invoice Item,Brand Name,Brendning nomi
DocType: Purchase Receipt,Transporter Details,Tashuvchi ma'lumoti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},{0} {{} {1} shifokoriga allaqachon tayinlangan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Tanlangan element uchun odatiy ombor kerak
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,Box
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Mumkin bo'lgan yetkazib beruvchi
DocType: Budget,Monthly Distribution,Oylik tarqatish
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Qabul qiladiganlar ro'yxati bo'sh. Iltimos, qabul qiluvchi ro'yxatini yarating"
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Sog'liqni saqlash (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Ishlab chiqarish rejasini sotish tartibi
DocType: Sales Partner,Sales Partner Target,Savdo hamkorining maqsadi
DocType: Loan Type,Maximum Loan Amount,Maksimal kredit summasi
@@ -1600,10 +1709,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bank hisoblari
,Bank Reconciliation Statement,Bank kelishuvi bayonoti
+DocType: Consultation,Medical Coding,Tibbiy kodlash
+DocType: Healthcare Settings,Reminder Message,Eslatma xabar
,Lead Name,Qurilish nomi
,POS,Qalin
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Qimmatli qog'ozlar balansini ochish
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} faqat bir marta paydo bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} uchun muvaffaqiyatli tarzda ajratilgan qoldirilganlar
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,To'plam uchun hech narsa yo'q
@@ -1625,23 +1736,26 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,To'lov E-pochtasini qayta yuboring
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq
+DocType: Consultation,Appointment,Uchrashuv
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Qabul qiling
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Boshqa hisobotlar
DocType: Dependent Task,Dependent Task,Qaram vazifa
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Birlamchi o'lchov birligi uchun ishlab chiqarish omili {0} qatorida 1 bo'lishi kerak
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},{0} tipidagi qoldiring {1} dan uzun bo'lishi mumkin emas
DocType: Manufacturing Settings,Try planning operations for X days in advance.,X kun oldin rejalashtirilgan operatsiyalarni sinab ko'ring.
DocType: HR Settings,Stop Birthday Reminders,Tug'ilgan kunlar eslatmalarini to'xtatish
DocType: SMS Center,Receiver List,Qabul qiluvchi ro'yxati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Qidiruv vositasi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Qidiruv vositasi
+DocType: Patient Appointment,Referring Physician,Shifokorga murojaat qilish
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Iste'mol qilingan summalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Naqd pulning aniq o'zgarishi
DocType: Assessment Plan,Grading Scale,Baholash o'lchovi
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,To'liq bajarildi
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,O'lchov birligi {0} bir necha marta kiritilgan
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,To'liq bajarildi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Al-Qoida
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},To'lov bo'yicha so'rov allaqachon {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chiqarilgan mahsulotlarning narxi
+DocType: Physician,Hospital,Kasalxona
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Miqdori {0} dan ortiq bo'lmasligi kerak
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,Avvalgi moliyaviy yil yopiq emas
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Yosh (kunlar)
@@ -1652,13 +1766,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Yetkazib beruvchi turi ustasi.
DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas
DocType: Sales Invoice,Reference Document,Malumot hujjati
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi
DocType: Accounts Settings,Credit Controller,Kredit nazoratchisi
DocType: Delivery Note,Vehicle Dispatch Date,Avtomobilni jo'natish sanasi
+DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi
DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% to'ldirildi
@@ -1666,7 +1781,7 @@
DocType: Party Account,Party Account,Partiya hisoblari
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Kadrlar bo'limi
DocType: Lead,Upper Income,Yuqori daromad
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Rad etish
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Rad etish
DocType: Journal Entry Account,Debit in Company Currency,Kompaniya valyutasidagi debet
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Ishchi uchun
@@ -1676,8 +1791,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Frequency} Digest
DocType: Expense Claim,Total Amount Reimbursed,To'lov miqdori to'langan
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,"Bu, ushbu avtomobilga qarshi jurnallarga asoslangan. Tafsilotlar uchun quyidagi jadvalga qarang"
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Yig'ish
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi
DocType: Customer,Default Price List,Standart narx ro'yxati
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Moliyaviy yil {0} ni o'chirib bo'lmaydi. Moliyaviy yil {0} global sozlamalarda sukut o'rnatilgan
@@ -1686,7 +1800,7 @@
,Customer Credit Balance,Xaridorlarning kredit balansi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi"
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar
DocType: Quotation,Term Details,Terim detallari
DocType: Project,Total Sales Cost (via Sales Order),Jami sotish narxi (Sotuvdagi Buyurtma orqali)
@@ -1697,11 +1811,13 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Xarid qilish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Hech qaysi mahsulot miqdori yoki qiymati o'zgarmas.
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Majburiy maydon - Dastur
+DocType: Special Test Template,Result Component,Natija komponenti
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Kafolat talabi
,Lead Details,Qurilma detallari
DocType: Salary Slip,Loan repayment,Kreditni qaytarish
DocType: Purchase Invoice,End date of current invoice's period,Joriy hisob-kitob davri tugash sanasi
DocType: Pricing Rule,Applicable For,Qo'llaniladigan
+DocType: Lab Test,Technician Name,Texnik nom
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Billingni bekor qilish bo'yicha to'lovni uzish
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Qo`yilgan O`chiratkichni o`zgartirishni o`zgartirish dastlabki Avtomobil Odometridan {0}
DocType: Shipping Rule Country,Shipping Rule Country,Yuk tashish qoidalari mamlakat
@@ -1713,6 +1829,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total',"Umumiy"
DocType: Shopping Cart Settings,Enable Shopping Cart,Savatga savatni faollashtirish
DocType: Employee,Permanent Address,Doimiy yashash joyi
+DocType: Patient,Medication,Dori-darmon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,"Iltimos, mahsulot kodini tanlang"
DocType: Student Sibling,Studying in Same Institute,Xuddi shu institutda o'qish
DocType: Territory,Territory Manager,Mintaqa menejeri
@@ -1726,22 +1843,25 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Savatda ko'rish
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Marketing xarajatlari
,Item Shortage Report,Mavzu kamchiliklari haqida hisobot
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Og'irligi ko'rsatilgan, \ n "Og'irligi UOM" ni ham eslang"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Ushbu moddiy yordamni kiritish uchun foydalanilgan materiallar talabi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Keyinchalik keyingi Amortizatsiya tarixi yangi aktiv uchun majburiydir
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Har bir guruh uchun alohida kurs bo'yicha guruh
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Ob'ektning yagona birligi.
DocType: Fee Category,Fee Category,Ish haqi toifasi
+DocType: Drug Prescription,Dosage by time interval,Vaqt oralig'i bo'yicha dozalash
,Student Fee Collection,Talabalar uchun yig'im
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish
DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},No {0} qatorida talab qilingan ombor
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},No {0} qatorida talab qilingan ombor
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting"
DocType: Employee,Date Of Retirement,Pensiya tarixi
DocType: Upload Attendance,Get Template,Andoza olish
DocType: Material Request,Transferred,O'tkazildi
DocType: Vehicle,Doors,Eshiklar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext O'rnatish tugallandi!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Kasalni ro'yxatdan o'tkazish uchun yig'im to'lash
DocType: Course Assessment Criteria,Weightage,Og'irligi
DocType: Purchase Invoice,Tax Breakup,Soliq to'lash
DocType: Packing Slip,PS-,PS-
@@ -1754,6 +1874,8 @@
DocType: Stock Entry,Material Receipt,Materiallar oling
DocType: Homepage,Products,Mahsulotlar
DocType: Announcement,Instructor,O'qituvchi
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Ob'ektni tanlash (ixtiyoriy)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ish haqi jadvali Studentlar guruhi
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Agar ushbu mahsulot varianti bo'lsa, u holda savdo buyurtmalarida va hokazolarni tanlash mumkin emas."
DocType: Lead,Next Contact By,Keyingi aloqa
@@ -1763,7 +1885,7 @@
DocType: Purchase Invoice,Notification Email Address,Xabarnoma elektron pochta manzili
,Item-wise Sales Register,Buyurtmalar savdosi
DocType: Asset,Gross Purchase Amount,Xarid qilishning umumiy miqdori
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Ochilish balanslari
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Ochilish balanslari
DocType: Asset,Depreciation Method,Amortizatsiya usuli
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,Oflayn
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ushbu soliq asosiy narxga kiritilganmi?
@@ -1781,7 +1903,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating
DocType: Employee Attendance Tool,Employees HTML,Xodimlar HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak
DocType: Employee,Leave Encashed?,Encashed qoldiringmi?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy
DocType: Email Digest,Annual Expenses,Yillik xarajatlar
@@ -1800,7 +1922,7 @@
DocType: Supplier,Statutory info and other general information about your Supplier,Ta'minlovchingiz haqidagi qonuniy ma'lumotlar va boshqa umumiy ma'lumotlar
DocType: Item,Serial Nos and Batches,Seriya nos va paketlar
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Talabalar guruhining kuchi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Jurnalga qarshi kiritilgan {0} yozuviga mos bo'lmagan {1} yozuvi mavjud emas
apps/erpnext/erpnext/config/hr.py +137,Appraisals,Baholash
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Duplikat ketma-ket No {0} element uchun kiritilgan
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart
@@ -1811,9 +1933,9 @@
DocType: Sales Order,To Deliver and Bill,Taqdim etish va Bill
DocType: Student Group,Instructors,O'qituvchilar
DocType: GL Entry,Credit Amount in Account Currency,Hisob valyutasida kredit summasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} yuborilishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} yuborilishi kerak
DocType: Authorization Control,Authorization Control,Avtorizatsiya nazorati
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Roy # {0}: Rad etilgan QXI rad etilgan elementga qarshi majburiydir {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,To'lov
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","{0} ombori har qanday hisobga bog'lanmagan bo'lsa, iltimos, zaxiradagi yozuvni qayd qiling yoki kompaniya {1} da odatiy inventarizatsiya hisobini o'rnating."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Buyurtmalarni boshqaring
@@ -1831,13 +1953,14 @@
DocType: Quality Inspection Reading,Reading 10,O'qish 10
DocType: Hub Settings,Hub Node,Uyadan tugun
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Siz ikki nusxadagi ma'lumotlar kiritdingiz. Iltimos, tuzatish va qayta urinib ko'ring."
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Birgalikda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Birgalikda
DocType: Asset Movement,Asset Movement,Asset harakati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Yangi savat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Yangi savat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} mahsuloti seriyali element emas
DocType: SMS Center,Create Receiver List,Qabul qiluvchining ro'yxatini yaratish
DocType: Vehicle,Wheels,Jantlar
DocType: Packing Slip,To Package No.,Yo'naltirish uchun.
+DocType: Patient Relation,Family,Oila
DocType: Production Planning Tool,Material Requests,Materiallar so'rovlari
DocType: Warranty Claim,Issue Date,Berilgan vaqti
DocType: Activity Cost,Activity Cost,Faoliyat bahosi
@@ -1852,7 +1975,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Uchun
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Qatorni faqatgina 'On oldingi satr miqdori' yoki 'oldingi qatorni jami'
DocType: Sales Order Item,Delivery Warehouse,Etkazib beriladigan ombor
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Moliyaviy xarajatlar markazlarining daraxti.
DocType: Serial No,Delivery Document No,Yetkazib berish hujjati №
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},{0} da kompaniyadagi aktivlarni yo'qotish bo'yicha 'Qimmatli /
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Buyurtma olimlaridan narsalarni oling
@@ -1870,12 +1993,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,Partiya identifikatori majburiydir
DocType: Sales Person,Parent Sales Person,Ota-savdogar
DocType: Purchase Invoice,Recurring Invoice,Ikkilamchi hisob-faktura
+DocType: Patient Appointment,Patient Age,Bemor yoshi
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Loyihalarni boshqarish
DocType: Supplier,Supplier of Goods or Services.,Mahsulot yoki xizmatlarni yetkazib beruvchi.
DocType: Budget,Fiscal Year,Moliyaviy yil
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,"Agar bemorda konsultatsiya uchun to'lovlar belgilanmagan bo'lsa, foydalaniladigan debitorlik hisoblari."
DocType: Vehicle Log,Fuel Price,Yoqilg'i narxi
DocType: Budget,Budget,Byudjet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Ochish-ni tanlang
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Ruxsat etilgan aktiv elementi qimmatli qog'oz emas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Byudjet {0} ga nisbatan tayinlanishi mumkin emas, chunki u daromad yoki xarajatlar hisobidir"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saqlandi
DocType: Student Admission,Application Form Route,Ariza shakli
@@ -1904,7 +2030,7 @@
must be greater than or equal to {2}","Row {0}: davriylikni {1} o'rnatish uchun, bu va hozirgi vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Bu fond aktsiyalariga asoslangan. Tafsilotlar uchun {0} ga qarang
DocType: Pricing Rule,Selling,Sotish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},{0} {1} miqdori {2} ga nisbatan tushdi
DocType: Employee,Salary Information,Ish haqi haqida ma'lumot
DocType: Sales Person,Name and Employee ID,Ismi va xizmatdoshi identifikatori
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Yetkazish sanasi o'tilganlik sanasi sanasidan oldin bo'la olmaydi
@@ -1927,6 +2053,7 @@
DocType: Installation Note,Installation Time,O'rnatish vaqti
DocType: Sales Invoice,Accounting Details,Hisobot tafsilotlari
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Ushbu kompaniyaning barcha operatsiyalarini o'chirish
+DocType: Patient,O Positive,U ijobiy
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} mahsuloti ishlab chiqarish Buyurtma # {3} da tayyor mahsulotlarning {2} miqdorida bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investitsiyalar
DocType: Issue,Resolution Details,Qaror ma'lumotlari
@@ -1948,22 +2075,25 @@
DocType: Course,Default Grading Scale,Standart Baholash o'lchovi
DocType: Appraisal,For Employee Name,Ishchi nomi uchun
DocType: Holiday List,Clear Table,Jadvalni tozalang
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Mavjud bo'shliqlar
DocType: C-Form Invoice Detail,Invoice No,Faktura raqami №
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,To'lovni amalga oshirish
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,To'lovni amalga oshirish
DocType: Room,Room Name,Xona nomi
+DocType: Prescription Duration,Prescription Duration,Rezektsiya davomiyligi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldingi ruxsatni bekor qilish yoki bekor qilish mumkin emas, chunki kelajakda ajratilgan mablag 'ajratish yozuvida {1}"
DocType: Activity Cost,Costing Rate,Xarajat darajasi
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Mijozlar manzillari va aloqalar
,Campaign Efficiency,Kampaniya samaradorligi
DocType: Discussion,Discussion,Munozara
DocType: Payment Entry,Transaction ID,Jurnal identifikatori
+DocType: Patient,Surgical History,Jarrohlik tarixi
DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}"
DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) roli "Expense Approver"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Juft
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Juft
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang
DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar
@@ -1972,22 +2102,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana
DocType: Item,Has Batch No,Partiya no
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Yillik to'lov: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Mol va xizmatlar solig'i (GST Hindiston)
DocType: Delivery Note,Excise Page Number,Aktsiz to'lanadigan sahifa raqami
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Kompaniya, Sana va Sana uchun majburiydir"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Maslahatlashuvdan oling
DocType: Asset,Purchase Date,Sotib olish sanasi
DocType: Employee,Personal Details,Shaxsiy ma'lumotlar
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},"Iltimos, {0} kompaniyasida "Asset Amortizatsiya xarajatlari markazi" ni belgilang"
,Maintenance Schedules,Xizmat jadvali
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
,Quotation Trends,Iqtiboslar tendentsiyalari
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak
DocType: Shipping Rule Condition,Shipping Amount,Yuk tashish miqdori
DocType: Supplier Scorecard Period,Period Score,Davr hisoboti
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Mijozlarni qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Mijozlarni qo'shish
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kutilayotgan miqdor
+DocType: Lab Test Template,Special,Maxsus
DocType: Purchase Invoice Item,Conversion Factor,Ishlab chiqarish omili
DocType: Purchase Order,Delivered,Yetkazildi
,Vehicle Expenses,Avtomobil xarajatlari
@@ -2003,7 +2135,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Berilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lishi mumkin emas
DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
,Supplier-Wise Sales Analytics,Yetkazib beruvchi-aqlli Sotuvdagi Tahliliy
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,To'langan pul miqdorini kiriting
DocType: Salary Structure,Select employees for current Salary Structure,Joriy ish haqi tuzilmasi uchun ishchilarni tanlang
DocType: Sales Invoice,Company Address Name,Kompaniyaning manzili
DocType: Production Order,Use Multi-Level BOM,Ko'p darajali BOM dan foydalaning
@@ -2011,26 +2142,31 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Ota-ona kursi (Bo'sh qoldiring, agar bu Ota-ona kursining bir qismi bo'lmasa)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Barcha xodimlar uchun mo'ljallangan bo'lsa bo'sh qoldiring
DocType: Landed Cost Voucher,Distribute Charges Based On,To'lov asosida to'lovlarni taqsimlash
-apps/erpnext/erpnext/hooks.py +132,Timesheets,Vaqt jadvallari
+apps/erpnext/erpnext/hooks.py +131,Timesheets,Vaqt jadvallari
DocType: HR Settings,HR Settings,HRni sozlash
DocType: Salary Slip,net pay info,aniq to'lov ma'lumoti
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ushbu qiymat Default Sales Price List'da yangilanadi.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Xarajat talabi rozilikni kutmoqda. Faqat xarajatlarni tasdiqlovchi status yangilanishi mumkin.
DocType: Email Digest,New Expenses,Yangi xarajatlar
DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori
+DocType: Consultation,Patient Details,Bemor batafsil
+DocType: Patient,B Positive,B ijobiy
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: element 1 element bo'lishi shart. Iltimos, bir necha qty uchun alohida qatordan foydalaning."
DocType: Leave Block List Allow,Leave Block List Allow,Bloklashlar ro'yxatini qoldiring
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Abbr bo'sh yoki bo'sh joy bo'la olmaydi
+DocType: Patient Medical Record,Patient Medical Record,Kasal Tibbiy Ro'yxatdan
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Guruh bo'lmaganlar guruhiga
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Kredit nomi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Jami haqiqiy
+DocType: Lab Test UOM,Test UOM,UOMni sinab ko'ring
DocType: Student Siblings,Student Siblings,Talaba birodarlari
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Birlik
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Birlik
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,"Iltimos, kompaniyani ko'rsating"
,Customer Acquisition and Loyalty,Mijozlarni xarid qilish va sodiqlik
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Rad etilgan elementlar zaxirasini saqlayotgan ombor
DocType: Production Order,Skip Material Transfer,Materiallarni o'tkazib yuborish
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,"{2} kalit sana uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'lmadi. Iltimos, valyuta ayirboshlash yozuvini qo'lda yarating"
DocType: POS Profile,Price List,Narxlar ro'yxati
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} endi standart Moliyaviy yil. O'zgartirishni kuchga kiritish uchun brauzeringizni yangilang.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Xarajatlar bo'yicha da'vo
@@ -2043,9 +2179,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Materiallar so'rovlaridan so'ng, Materiallar buyurtma buyurtma darajasi bo'yicha avtomatik ravishda to'ldirildi"
DocType: Email Digest,Pending Sales Orders,Kutilayotgan Sotuvdagi Buyurtma
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Hisob {0} yaroqsiz. Hisob valyutasi {1} bo'lishi kerak
+DocType: Healthcare Settings,Remind Before,Avval eslatish
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},{0} qatorida UOM o'tkazish faktori talab qilinadi
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# {0} sath: Ariza Hujjat turi Sotuvdagi Buyurtma, Sotuvdagi Billing yoki Jurnal Yozuvi bo'lishi kerak"
DocType: Salary Component,Deduction,O'chirish
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir.
DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi
@@ -2056,25 +2193,28 @@
DocType: Project,Gross Margin,Yalpi marj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Avval ishlab chiqarish elementini kiriting
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan
+DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Tavsif
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Jami cheklov
,Production Analytics,Ishlab chiqarish tahlillari
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Bu bemorga qilingan operatsiyalarga asoslanadi. Tafsilotlar uchun quyidagi jadvalga qarang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Qiymati yangilandi
DocType: Employee,Date of Birth,Tug'ilgan sana
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,{0} elementi allaqachon qaytarilgan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Moliyaviy yil ** moliyaviy yilni anglatadi. Barcha buxgalteriya yozuvlari va boshqa muhim bitimlar ** moliyaviy yilga nisbatan ** kuzatiladi.
DocType: Opportunity,Customer / Lead Address,Xaridor / qo'rg'oshin manzili
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Yetkazib beruvchi Koreya kartasi
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Ogohlantirish: {0} biriktirmasidagi SSL sertifikati noto'g'ri.
DocType: Student Admission,Eligibility,Muvofiqlik
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rahbarlar sizning biznesingizga yordam beradi, sizning barcha kontaktlaringizni va boshqalaringizni yetakchilik qilishingiz mumkin"
DocType: Production Order Operation,Actual Operation Time,Haqiqiy operatsiya vaqti
DocType: Authorization Rule,Applicable To (User),Qo'llaniladigan To (User)
DocType: Purchase Taxes and Charges,Deduct,Deduct
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Ishning tavsifi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Ishning tavsifi
DocType: Student Applicant,Applied,Amalga oshirildi
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Ismi
@@ -2086,7 +2226,7 @@
DocType: Appraisal,Calculate Total Score,Umumiy ballni hisoblash
DocType: Request for Quotation,Manufacturing Manager,Ishlab chiqarish menejeri
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Har qanday {0} gacha {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Bo'linishni tarqatish Paketlarga eslatma.
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Bo'linishni tarqatish Paketlarga eslatma.
apps/erpnext/erpnext/hooks.py +98,Shipments,Yuklar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jami ajratilgan mablag'lar (Kompaniya valyutasi)
DocType: Purchase Order Item,To be delivered to customer,Xaridorga etkazib berish
@@ -2094,6 +2234,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,No {0} seriyali har qanday omborga tegishli emas
DocType: Purchase Invoice,In Words (Company Currency),So'zlarda (Kompaniya valyutasi)
DocType: Asset,Supplier,Yetkazib beruvchi
+DocType: Consultation,Consultation Time,Maslahatlash vaqti
DocType: C-Form,Quarter,Chorak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Har xil xarajatlar
DocType: Global Defaults,Default Company,Standart kompaniya
@@ -2105,12 +2246,14 @@
DocType: Leave Application,Total Leave Days,Jami chiqish kunlari
DocType: Email Digest,Note: Email will not be sent to disabled users,Eslatma: E-pochta nogironlar foydalanuvchilariga yuborilmaydi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,O'zaro munosabatlar soni
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Variant sozlamalari
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Kompaniyani tanlang ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Ish turlari (doimiy, shartnoma, stajyor va hk)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir
DocType: Process Payroll,Fortnightly,Ikki kun davomida
DocType: Currency Exchange,From Currency,Valyutadan
+DocType: Vital Signs,Weight (In Kilogram),Og'irligi (kilogrammda)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Yangi xarid qiymati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
@@ -2131,32 +2274,33 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Quyidagi jadvallarni o'chirishda xatolar yuz berdi:
DocType: Bin,Ordered Quantity,Buyurtma miqdori
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
DocType: Grading Scale,Grading Scale Intervals,Baholash o'lchov oralig'i
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} uchun: {2} uchun buxgalterlik yozuvi faqat valyutada amalga oshirilishi mumkin: {3}
DocType: Production Order,In Process,Jarayonida
DocType: Authorization Rule,Itemwise Discount,Imtiyozli miqdor
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Moliyaviy hisoblar daraxti.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} Sotuvdagi buyurtmalariga nisbatan {1}
DocType: Account,Fixed Asset,Ruxsat etilgan aktiv
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Seriyali inventar
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Seriyali inventar
DocType: Employee Loan,Account Info,Hisob ma'lumotlari
DocType: Activity Type,Default Billing Rate,Standart billing darajasi
+DocType: Fees,Include Payment,To'lovni qo'shing
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Talabalar guruhlari yaratildi.
DocType: Sales Invoice,Total Billing Amount,To'lov miqdori
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Buning uchun ishlashga mos kelgan elektron pochta hisob qaydnomasi bo'lishi kerak. Standart kirish elektron pochta qayd hisobini (POP / IMAP) sozlang va qaytadan urinib ko'ring.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Oladigan Hisob
+DocType: Healthcare Settings,Receivable Account,Oladigan Hisob
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},# {0} satri: Asset {1} allaqachon {2}
DocType: Quotation Item,Stock Balance,Kabinetga balansi
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Sotish Buyurtma To'lovi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,Bosh ijrochi direktor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,Bosh ijrochi direktor
DocType: Purchase Invoice,With Payment of Tax,Soliq to'lash bilan
DocType: Expense Claim Detail,Expense Claim Detail,Xarajatlar bo'yicha da'vo tafsiloti
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Yetkazib beruvchiga TRIPLIKAT
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,"Iltimos, to'g'ri hisobni tanlang"
DocType: Item,Weight UOM,Og'irligi UOM
DocType: Salary Structure Employee,Salary Structure Employee,Ish haqi tuzilishi xodimi
-DocType: Employee,Blood Group,Qon guruhi
+DocType: Patient,Blood Group,Qon guruhi
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Kutilmoqda
DocType: Course,Course Name,Kurs nomi
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Muayyan xodimning ruxsatnomalarini tasdiqlashi mumkin bo'lgan foydalanuvchilar
@@ -2166,7 +2310,7 @@
DocType: Supplier Scorecard,Scoring Setup,Sozlamalarni baholash
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Buyurtma qayta buyurtma darajasiga yetganida Materiallar so'rovini ko'taring
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,To'liq stavka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,To'liq stavka
DocType: Salary Structure,Employees,Xodimlar
DocType: Employee,Contact Details,Aloqa tafsilotlari
DocType: C-Form,Received Date,Olingan sana
@@ -2176,7 +2320,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Iltimos, ushbu yuk tashish qoida uchun mamlakatni ko'rsating yoki butun dunyo bo'ylab yuklarni tekshiring"
DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,Debet kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,Debet kerak
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Sotib olish narxlari ro'yxati
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni.
@@ -2195,9 +2339,9 @@
DocType: Supplier,Warn RFQs,RFQlarni ogohlantir
DocType: BOM,Conversion Rate,Ishlab chiqarish darajasi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsulot qidirish
-DocType: Timesheet Detail,To Time,Vaqtgacha
+DocType: Physician Schedule Time Slot,To Time,Vaqtgacha
DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} ota-ona yoki {2}
DocType: Production Order Operation,Completed Qty,Tugallangan son
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0} uchun faqat bank hisoblari boshqa kredit yozuvlari bilan bog'lanishi mumkin
@@ -2206,6 +2350,7 @@
DocType: Manufacturing Settings,Allow Overtime,Vaqtdan ortiq ishlashga ruxsat berish
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} orqali kabinetga kelishuvi yordamida yangilanib bo'lmaydigan, Iltimos, kabinetga kirishini kiriting"
DocType: Training Event Employee,Training Event Employee,O'quv xodimini tayyorlash
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Vaqt oraliqlarini qo'shish
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriya raqamlari {1} uchun kerak. Siz {2} berilgansiz.
DocType: Stock Reconciliation Item,Current Valuation Rate,Joriy baholash darajasi
DocType: Item,Customer Item Codes,Xaridor mahsulot kodlari
@@ -2221,18 +2366,21 @@
DocType: Vehicle Log,VLOG.,VLOG.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Ishlab chiqarilgan buyurtmalar: {0}
DocType: Branch,Branch,Filial
-DocType: Guardian,Mobile Number,Mobil telefon raqami
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Bosib chiqarish va brendlash
DocType: Company,Total Monthly Sales,Jami oylik sotish
DocType: Bin,Actual Quantity,Haqiqiy miqdori
DocType: Shipping Rule,example: Next Day Shipping,Masalan: Keyingi Kunlik Yuk tashish
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Seriya no {0} topilmadi
-DocType: Program Enrollment,Student Batch,Talabalar guruhi
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Obuna {0} bo'ldi
+DocType: Fee Schedule Program,Fee Schedule Program,Ish haqi dasturi
+DocType: Fee Schedule Program,Student Batch,Talabalar guruhi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,"tabVital belgilardan`ni tanlang, bu erda patient = '{0}' sign_date desc limiti 1 bilan buyurtma bering"
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Talabani tayyorlang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Eng kam sinf
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Siz loyihada hamkorlik qilish uchun taklif qilingan: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},{0} da shifokor mavjud emas
DocType: Leave Block List Date,Block Date,Bloklash sanasi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype dagi maxsus maydonli obuna kimligini qo'shing
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},{0} doctype dagi maxsus maydonli obuna kimligini qo'shing
DocType: Purchase Receipt,Supplier Delivery Note,Yetkazib beruvchi etkazib berish Eslatma
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Endi murojaat qiling
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Haqiqiy miqdori {0} / kutayotgan Qty {1}
@@ -2243,53 +2391,61 @@
DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi
DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Binolar
-DocType: Fee Structure,Fee Structure,To'lov tarkibi
+DocType: Fee Schedule,Fee Structure,To'lov tarkibi
DocType: Timesheet Detail,Costing Amount,Xarajatlar miqdori
DocType: Student Admission,Application Fee,Ariza narxi
DocType: Process Payroll,Submit Salary Slip,Ish haqi slipini topshirish
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,{0} uchun Maxiumm chegirma {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Katta hajmdagi import
DocType: Sales Partner,Address & Contacts,Manzil va Kontaktlar
DocType: SMS Log,Sender Name,Yuboruvchi nomi
DocType: POS Profile,[Select],[Tanlash]
+DocType: Vital Signs,Blood Pressure (diastolic),Qon bosimi (diastolik)
DocType: SMS Log,Sent To,Yuborilgan
DocType: Payment Request,Make Sales Invoice,Sotuvdagi hisob-fakturani tanlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,Dasturlar
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Keyingi kontakt tarixi o'tmishda bo'lishi mumkin emas
DocType: Company,For Reference Only.,Faqat ma'lumot uchun.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Partiya no. Ni tanlang
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1} shifokori {1} da mavjud emas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Partiya no. Ni tanlang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Noto'g'ri {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Malumot
DocType: Sales Invoice Advance,Advance Amount,Advance miqdori
DocType: Manufacturing Settings,Capacity Planning,Imkoniyatlarni rejalashtirish
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Dumaloq tuzatish (Kompaniya valyutasi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"Sana" so'rovi talab qilinadi
DocType: Journal Entry,Reference Number,Malumot raqami
DocType: Employee,Employment Details,Ish haqida ma'lumot
DocType: Employee,New Workplace,Yangi ish joyi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Yopiq qilib belgilang
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},{0} shtrixli element yo'q
+DocType: Normal Test Items,Require Result Value,Natijada qiymat talab qiling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Case no 0 bo'lishi mumkin emas
DocType: Item,Show a slideshow at the top of the page,Sahifaning yuqori qismidagi slayd-shouni ko'rsatish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Do'konlar
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Do'konlar
DocType: Project Type,Projects Manager,Loyiha menejeri
DocType: Serial No,Delivery Time,Yetkazish vaqti
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Qarish asosli
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Uchrashuv bekor qilindi
DocType: Item,End of Life,Hayotning oxiri
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Sayohat
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Sayohat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi
DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish
DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ikkilamchi
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mahsulot vertikal yoki bo'linmalari uchun alohida daromad va xarajatlarni izlang.
DocType: Rename Tool,Rename Tool,Vositachi nomini o'zgartirish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Narxni yangilash
DocType: Item Reorder,Item Reorder,Mahsulot qayta tartibga solish
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Ish haqi slipini ko'rsatish
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Transfer materiallari
+DocType: Fees,Send Payment Request,To'lov talabnomasini yuboring
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Operatsiyalarni, operatsion narxini belgilang va sizning operatsiyalaringizni bajarish uchun noyob Operatsiyani taqdim eting."
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,O'zgarish miqdorini tanlang
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,O'zgarish miqdorini tanlang
DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi
DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak
DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish
@@ -2306,9 +2462,11 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Izlanadiganlik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Jamg'arma mablag'lari (majburiyatlar)
DocType: Supplier Scorecard Scoring Standing,Employee,Xodim
+DocType: Sample Collection,Collected Time,To'plangan vaqt
DocType: Company,Sales Monthly History,Savdo oylik tarixi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Batch-ni tanlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} to'liq taqdim etiladi
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Vital belgilari
DocType: Training Event,End Time,Tugash vaqti
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Berilgan sana uchun {1} ishlaydigan xodim uchun {0} faol ish haqi tuzilishi
DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish
@@ -2317,15 +2475,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},"Iltimos, ish haqi komponentida {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Majburiy On
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,"Iltimos, maktabdagi o'qituvchilar nomini tizimini sozlang"
DocType: Rename Tool,File to Rename,Qayta nomlash uchun fayl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},"Iltimos, Row {0} qatori uchun BOM-ni tanlang"
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Hisob {0} Hisob holatida Kompaniya {1} bilan mos emas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},{1} mahsulot uchun belgilangan BOM {0} mavjud emas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak"
DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Dori-darmon
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Dori-darmon
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi
DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak
DocType: Purchase Invoice,Credit To,Kredit berish
@@ -2344,18 +2501,20 @@
DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Compensatory Off
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Compensatory Off
DocType: Offer Letter,Accepted,Qabul qilingan
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Tashkilot
DocType: BOM Update Tool,BOM Update Tool,BOMni yangilash vositasi
DocType: SG Creation Tool Course,Student Group Name,Isoning shogirdi guruhi nomi
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Narxlarni yaratish
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Iltimos, ushbu kompaniya uchun barcha operatsiyalarni o'chirib tashlamoqchimisiz. Sizning asosiy ma'lumotlaringiz qoladi. Ushbu amalni bekor qilish mumkin emas."
DocType: Room,Room Number,Xona raqami
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Noto'g'ri reference {0} {1}
DocType: Shipping Rule,Shipping Rule Label,Yuk tashish qoidalari yorlig'i
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi."
+DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Tez jurnalni kiritish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Agar BOM biron-bir elementni eslatmasa, tarifni o'zgartira olmaysiz"
DocType: Employee,Previous Work Experience,Oldingi ish tajribasi
@@ -2367,10 +2526,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} qaytariladigan hujjatda salbiy bo'lishi kerak
,Minutes to First Response for Issues,Muammolar uchun birinchi javob uchun daqiqalar
DocType: Purchase Invoice,Terms and Conditions1,Shartlar va shartlar1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Ushbu tizimni tashkil qilayotgan institut nomi.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bu sanaga qadar muzlatilgan yozuv donduruldu, hech kim quyida ko'rsatilgan vazifalar tashqari kirishni o'zgartirishi / o'zgartirishi mumkin emas."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xizmat rejasini tuzishdan oldin hujjatni saqlab qo'ying
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Eng so'nggi narx barcha BOMlarda yangilandi
+DocType: Fee Schedule,Successful,Muvaffaqiyatli
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Loyiha holati
DocType: UOM,Check this to disallow fractions. (for Nos),Fraktsiyalarni taqiqlash uchun buni tanlang. (Nos uchun)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Quyidagi ishlab chiqarish buyurtmalari yaratildi:
@@ -2380,29 +2540,32 @@
DocType: BOM,Show Operations,Operatsiyalarni ko'rsatish
,Minutes to First Response for Opportunity,Imkoniyatlar uchun birinchi javob daqiqalari
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Hammasi yo'q
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,O'lchov birligi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,{0} satriga yoki odatdagi materialga Material talabiga mos kelmaydi
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,O'lchov birligi
DocType: Fiscal Year,Year End Date,Yil tugash sanasi
DocType: Task Depends On,Task Depends On,Vazifa bog'liq
-DocType: Supplier Quotation,Opportunity,Imkoniyat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Imkoniyat
,Completed Production Orders,Tugallangan buyurtmalar
DocType: Operation,Default Workstation,Standart ish stantsiyani
DocType: Notification Control,Expense Claim Approved Message,Xarajat da'vo tasdiqlangan xabar
DocType: Payment Entry,Deductions or Loss,O'chirish yoki yo'qotish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} yopildi
DocType: Email Digest,How frequently?,Qancha tez-tez?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Hammasi jamlangan: {0}
DocType: Purchase Receipt,Get Current Stock,Joriy aktsiyani oling
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Materiallar hisoboti daraxti
DocType: Student,Joining Date,Birlashtirilgan sana
,Employees working on a holiday,Bayramda ishlaydigan xodimlar
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Markni hozir aytib bering
DocType: Project,% Complete Method,% Komple usul
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Dori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Xizmatni boshlash sanasi Serial No {0} uchun etkazib berish sanasidan oldin bo'lishi mumkin emas.
DocType: Production Order,Actual End Date,Haqiqiy tugash sanasi
DocType: BOM,Operating Cost (Company Currency),Faoliyat xarajati (Kompaniya valyutasi)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,{0} kodi allaqachon mavjud
DocType: Stock Entry,Purpose,Maqsad
DocType: Company,Fixed Asset Depreciation Settings,Ruxsat etilgan aktivlar amortizatsiyasi sozlamalari
DocType: Item,Will also apply for variants unless overrridden,"Variantlar uchun ham qo'llanilmaydi, agar bekor qilinsa"
@@ -2417,14 +2580,18 @@
DocType: Campaign,Campaign-.####,Kampaniya - ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Billing-ni tanlang
DocType: Selling Settings,Auto close Opportunity after 15 days,Avtomatik yopish 15 kundan keyin Imkoniyat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} belgisi tufayli buyurtma berish buyurtmalariga {0} uchun ruxsat berilmaydi.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,End Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Qisqacha / qo'rg'oshin%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Shartnoma tugash sanasi qo'shilish sanasidan katta bo'lishi kerak
+DocType: Vital Signs,Nutrition Values,Oziqlanish qiymati
+DocType: Lab Test Template,Is billable,To'lanishi mumkin
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Kompaniyalar mahsulotlarini komissiyaga sotadigan uchinchi tomon distributor / diler / komissiya agenti / affillangan / sotuvchisi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} Xarid qilish buyrug'iga qarshi {1}
+DocType: Patient,Patient Demographics,Kasal demografiyasi
DocType: Task,Actual Start Date (via Time Sheet),Haqiqiy boshlash sanasi (vaqt jadvalidan orqali)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Bu ERPNext-dan avtomatik tarzda yaratilgan veb-sayt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Qarish oralig'i 1
@@ -2450,6 +2617,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Barcha sotib olish operatsiyalarida qo'llanilishi mumkin bo'lgan standart soliq shabloni. Ushbu shablon soliq boshliqlarining ro'yxatini va shuningdek, "Yuk tashish", "Sug'urta", "Xizmat" va hokazolar kabi boshqa xarajatlarning boshlarini o'z ichiga olishi mumkin. #### Eslatma Bu erda belgilagan soliq stavkasi barcha uchun standart soliq stavkasi bo'ladi. *. Turli xil stavkalari bor ** Shartnomalar ** mavjud bo'lsa, ular ** Ustun ** magistrining ** Item Tax ** jadvaliga qo'shilishi kerak. #### Ustunlarning tavsifi 1. Hisoblash turi: - Bu ** bo'lishi mumkin ** Total Total (ya'ni asosiy miqdor summasi). - ** Oldingi qatorda Umumiy / Miqdori ** (jami soliq yoki yig'im uchun). Agar siz bu optsiyani tanlasangiz, soliq soliq jadvalidagi avvalgi qatordagi foizga yoki jami miqdorda qo'llaniladi. - ** Haqiqiy ** (yuqorida aytib o'tilganidek). 2. Hisob boshlig'i: ushbu soliq hisobga olinadigan Hisob naqsh kitobchisi. 3. Qiymat markazi: Agar soliq / majburiy to'lov (daromad kabi) yoki xarajat bo'lsa, u Xarajat markaziga zahiraga olinishi kerak. 4. Belgilar: Soliq tavsifi (fakturalar / tirnoqlarda chop etiladi). 5. Rate: Soliq stavkasi. 6. Miqdor: Soliq summasi. 7. Jami: bu nuqtaga jami jami. 8. Qatorni kiriting: Agar "Older Row Total" ga asoslangan holda ushbu hisob-kitob uchun asos sifatida olinadigan satr raqamini tanlash mumkin (asl qiymati oldingi satr). 9. Quyidagilar uchun soliq yoki majburiy to'lovni ko'rib chiqing: Ushbu bo'limda soliq / yig'im faqat baholash uchun (jami qismi emas) yoki faqat jami (mahsulotga qiymat qo'shmaydi) yoki har ikkala uchun belgilanishi mumkin. 10. Qo'shish yoki cheklash: Siz soliqni qo'shish yoki kamaytirishni xohlaysizmi."
DocType: Homepage,Homepage,Bosh sahifa
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Shifokorlar tanlang ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',yangilanish tabConsultation set up invoice = '{0}' qaerda name = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Yaratilgan yozuvlar - {0}
DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob
@@ -2460,13 +2629,15 @@
DocType: Asset,Manual,Qo'llanma
DocType: Salary Component Account,Salary Component Account,Ish haqi komponentining hisob raqami
DocType: Global Defaults,Hide Currency Symbol,Valyuta belgisini yashirish
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","masalan, bank, naqd pul, kredit kartasi"
DocType: Lead Source,Source Name,Manba nomi
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Katta yoshdagi normal qon bosimi taxminan 120 mmHg sistolik va 80 mmHg diastolik, qisqartirilgan "120/80 mmHg""
DocType: Journal Entry,Credit Note,Kredit eslatma
DocType: Warranty Claim,Service Address,Xizmat manzili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Mebel va anjomlar
DocType: Item,Manufacture,Ishlab chiqarish
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Kompaniya o'rnatish
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Kompaniya o'rnatish
+,Lab Test Report,Laborotoriya test hisobot
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Avval yuklatilgan eslatmani bering
DocType: Student Applicant,Application Date,Ilova sanasi
DocType: Salary Detail,Amount based on formula,Formulaga asoslangan miqdor
@@ -2474,12 +2645,12 @@
DocType: Opportunity,Customer / Lead Name,Xaridor / qo'rg'oshin nomi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Bo'shatish tarixi eslatma topilmadi
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Ishlab chiqarish
-DocType: Guardian,Occupation,Kasbingiz
+DocType: Patient,Occupation,Kasbingiz
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Boshlanish sanasi tugash sanasidan oldin bo'lishi kerak
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Hammasi bo'lib (Miqdor)
DocType: Sales Invoice,This Document,Ushbu hujjat
DocType: Installation Note Item,Installed Qty,O'rnatilgan Miqdor
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Siz qo'shildingiz
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Siz qo'shildingiz
DocType: Purchase Taxes and Charges,Parenttype,Parent turi
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Ta'lim natijasi
DocType: Purchase Invoice,Is Paid,Pul to'lanadi
@@ -2490,9 +2661,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,yoki
DocType: Sales Order,Billing Status,Billing holati
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Muammo haqida xabar bering
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Ta'lim (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Kommunal xizmat xarajatlari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-yuqorida
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,{{0} qatori: {1} yozuvi {2} hisobiga ega emas yoki boshqa kafelga qarama-qarshi
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterlar Og'irligi
DocType: Buying Settings,Default Buying Price List,Standart xarid narxlari
DocType: Process Payroll,Salary Slip Based on Timesheet,Vaqt jadvaliga asosan ish haqi miqdori
@@ -2503,6 +2675,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} uchun mahsulotni tanlang. Ushbu talabni bajaradigan yagona guruh topilmadi
DocType: Process Payroll,Select Employees,Xodimlarni tanlang
DocType: Opportunity,Potential Sales Deal,Potentsial savdo bitimi
+DocType: Complaint,Complaints,Shikoyat
DocType: Payment Entry,Cheque/Reference Date,Tekshirish / Ariza sanasi
DocType: Purchase Invoice,Total Taxes and Charges,Jami soliqlar va yig'imlar
DocType: Employee,Emergency Contact,Favqulotda aloqa
@@ -2510,6 +2683,8 @@
DocType: Item,Quality Parameters,Sifat parametrlari
,sales-browser,sotuv-brauzer
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Ledger
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Dori kodi
DocType: Target Detail,Target Amount,Nishon miqdori
DocType: POS Profile,Print Format for Online,Onlayn formatda chop etish
DocType: Shopping Cart Settings,Shopping Cart Settings,Xarid savatni sozlamalari
@@ -2536,14 +2711,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Savatdagi elementni tanlang
DocType: Landed Cost Voucher,Purchase Receipt Items,Qabulnoma buyurtmalarini sotib olish
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formalarni xususiylashtirish
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortisman muddati davomida
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,Nogironlar shabloni asl shabloni bo'lmasligi kerak
DocType: Account,Income Account,Daromad hisobvarag'i
DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Yetkazib berish
DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Ta'minlovchilarni qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Ta'minlovchilarni qo'shish
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Oldindan
DocType: Appraisal Goal,Key Responsibility Area,Asosiy mas'uliyat maydoni
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Talaba to'dalari talabalar uchun tashrif buyurish, baholash va to'lovlarni kuzatishda sizga yordam beradi"
@@ -2551,10 +2726,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Doimiy ro'yxatga olish uchun odatiy inventarizatsiyadan foydalaning
DocType: Item Reorder,Material Request Type,Materiallar talabi turi
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural Journal {0} dan {1} ga qadar ish haqi uchun kirish
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","LocalStorage to'liq, saqlanmadi"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor majburiydir
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Xona hajmi
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Xona hajmi
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari
DocType: Budget,Cost Center,Xarajat markazi
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Buyurtma xabarni sotib olish
@@ -2565,12 +2742,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Raqobatchilar qoidasi narx-navo varag'ining ustiga yozish uchun belgilanadi / ba'zi mezonlarga asoslanib chegirma foizini belgilaydi.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Omborxonani faqat aktsiyalarni qabul qilish / etkazib berish eslatmasi / sotib olish haqidagi ma'lumotnoma orqali o'zgartirish mumkin
DocType: Employee Education,Class / Percentage,Sinf / foiz
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Daromad solig'i
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Marketing va sotish boshqarmasi boshlig'i
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Daromad solig'i
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Agar tanlangan narxlash qoidasi "Price" uchun tuzilgan bo'lsa, u narxlarni ro'yxatini yozadi. Raqobatchilarning narx qoidasi - bu oxirgi narx, shuning uchun hech qanday chegirmalar qo'llanilmaydi. Shuning uchun, Sotuvdagi Buyurtma, Xarid qilish Buyurtma va shunga o'xshash operatsiyalarda, u "Narxlar ro'yxati darajasi" o'rniga "Ovoz" maydoniga keltiriladi."
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Sanoat turiga qarab kuzatish.
DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}"
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar.
DocType: Company,Stock Settings,Kabinetga sozlamalari
@@ -2581,6 +2758,7 @@
DocType: Task,Depends on Tasks,Vazifalarga bog'liq
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Mijozlar guruhi daraxtini boshqarish.
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Qo'shimchalar xarid qilish vositasini yoqmasdan ko'rsatilishi mumkin
+DocType: Normal Test Items,Result Value,Natijada qiymat
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Yangi narxlari markazi nomi
DocType: Leave Control Panel,Leave Control Panel,Boshqarish panelidan chiqing
@@ -2599,21 +2777,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} o'chirib qo'yilgan
DocType: Supplier,Billing Currency,To'lov valyutasi
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Juda katta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Juda katta
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Jami barglar
+DocType: Consultation,In print,Chop etildi
,Profit and Loss Statement,Qor va ziyon bayonnomasi
DocType: Bank Reconciliation Detail,Cheque Number,Raqamni tekshiring
,Sales Browser,Sotuvlar brauzeri
DocType: Journal Entry,Total Credit,Jami kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Ogohlantirish: {0} # {1} boshqa {0}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,Mahalliy
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,Mahalliy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Kreditlar va avanslar (aktivlar)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Qarzdorlar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Katta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Katta
DocType: Homepage Featured Product,Homepage Featured Product,Bosh sahifa Featured Mahsulot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Barcha baholash guruhlari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Barcha baholash guruhlari
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Yangi ombor nomi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Jami {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Jami {0} ({1})
DocType: C-Form Invoice Detail,Territory,Hudud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Iltimos, kerakli tashriflardan hech qanday foydalanmang"
DocType: Stock Settings,Default Valuation Method,Standart baholash usuli
@@ -2622,8 +2801,9 @@
DocType: Production Order Operation,Planned Start Time,Rejalashtirilgan boshlash vaqti
DocType: Course,Assessment,Baholash
DocType: Payment Entry Reference,Allocated,Ajratilgan
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Balansni yopish va daromadni yo'qotish.
DocType: Student Applicant,Application Status,Dastur holati
+DocType: Sensitivity Test Items,Sensitivity Test Items,Sezuvchanlik sinovlari buyumlari
DocType: Fees,Fees,Narxlar
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Bir valyutani boshqasiga aylantirish uchun ayirboshlash kursini tanlang
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Quotatsiya {0} bekor qilindi
@@ -2633,6 +2813,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Barcha Sotuvdagi Jurnallarni bir nechta ** Sotuvdagi Shaxslarga ** joylashtirishingiz mumkin, shunday qilib maqsadlarni belgilashingiz va monitoring qilishingiz mumkin."
,S.O. No.,Yo'q.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},"Iltimos, {0} qo'rg'oshidan mijozni yarating"
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Kasalni tanlang
DocType: Price List,Applicable for Countries,Davlatlar uchun amal qiladi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametrning nomi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Faqat "Tasdiqlangan" va "Rad etilgan" ilovalarni qoldiring
@@ -2663,23 +2844,24 @@
DocType: Project,Copied From,Ko'chirildi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Ism xato: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Kamchilik
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} {2} {3} bilan bog'lanmagan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Xodimga ({0} davomi allaqachon belgilangan
DocType: Packing Slip,If more than one package of the same type (for print),Agar bir xil turdagi bir nechta paketi (chop etish uchun)
,Salary Register,Ish haqi registrati
DocType: Warehouse,Parent Warehouse,Ota-onalar
DocType: C-Form Invoice Detail,Net Total,Net Jami
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Turli xil kredit turlarini aniqlang
DocType: Bin,FCFS Rate,FCFS bahosi
DocType: Payment Reconciliation Invoice,Outstanding Amount,Ustun miqdori
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Soat (daqiqa)
DocType: Project Task,Working,Ishlash
DocType: Stock Ledger Entry,Stock Queue (FIFO),Qimmatli qog'ozlardagi navbat (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Moliyaviy yil
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Moliyaviy yil
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} Kompaniya {1} ga tegishli emas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,{0} uchun kriteriya funksiyasini o'chirib bo'lmadi. Formulaning haqiqiyligiga ishonch hosil qiling.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Narh-navo
+DocType: Healthcare Settings,Out Patient Settings,Kasalni sozlash
DocType: Account,Round Off,Dumaloq yopiq
,Requested Qty,Kerakli son
DocType: Tax Rule,Use for Shopping Cart,Savatga savatni uchun foydalaning
@@ -2689,19 +2871,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",Narxlar Sizning tanlovingiz bo'yicha mahsulot miqdori yoki miqdori bo'yicha mutanosib ravishda taqsimlanadi
DocType: Maintenance Visit,Purposes,Maqsadlar
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Eng kamida bitta element qaytarib berilgan hujjatda salbiy miqdor bilan kiritilishi kerak
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Kurslar qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Kurslar qo'shish
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",{0} ish stantsiyasida ishlaydigan har qanday ish soatlaridan ko'proq {0} operatsiya operatsiyani bir nechta operatsiyalarga ajratish
,Requested,Talab qilingan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Izohlar yo'q
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Izohlar yo'q
DocType: Purchase Invoice,Overdue,Vadesi o'tgan
DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar"
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak
+DocType: Consultation,Drug Prescription,Dori retsepti
DocType: Fees,FEE.,Fee.
DocType: Employee Loan,Repaid/Closed,Qaytarilgan / yopiq
DocType: Item,Total Projected Qty,Jami loyiha miqdori
DocType: Monthly Distribution,Distribution Name,Tarqatish nomi
DocType: Course,Course Code,Kurs kodi
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},{0} mahsulot uchun sifat nazorati zarur
+DocType: POS Settings,Use POS in Offline Mode,Oflayn rejimida QO'yi ishlatish
DocType: Supplier Scorecard,Supplier Variables,Yetkazib beruvchi o'zgaruvchilari
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Qaysi mijoz valyutasi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
DocType: Purchase Invoice Item,Net Rate (Company Currency),Sof kurs (Kompaniya valyutasi)
@@ -2709,14 +2893,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mintaqa daraxtini boshqarish.
DocType: Journal Entry Account,Sales Invoice,Savdo billing
DocType: Journal Entry Account,Party Balance,Partiya balansi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,"Iltimos, "Ilovani yoqish" ni tanlang"
DocType: Company,Default Receivable Account,Oladigan schyot hisob
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Yuqorida ko'rsatilgan tanlangan mezonlarga to'lanadigan umumiy ish haqi uchun bankdagi yozuvni yarating
+DocType: Physician,Physician Schedule,Shifokor dasturi
DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport
DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin.
DocType: Purchase Invoice,Half-yearly,Yarim yillik
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi
+DocType: Lab Test,LabTest Approver,LabTest Approval
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}.
DocType: Vehicle Service,Engine Oil,Motor moyi
DocType: Sales Invoice,Sales Team1,Savdo guruhi1
@@ -2725,11 +2911,13 @@
DocType: Employee Loan,Loan Details,Kredit tafsilotlari
DocType: Company,Default Inventory Account,Inventarizatsiyadan hisob qaydnomasi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Row {0}: Tugallangan Miqdor noldan katta bo'lishi kerak.
+DocType: Antibiotic,Antibiotic Name,Antibiotik nomi
DocType: Purchase Invoice,Apply Additional Discount On,Qo'shimcha imtiyozni yoqish
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Turini tanlang ...
DocType: Account,Root Type,Ildiz turi
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},{0} qatori: {1} dan ortiq {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Bino
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Bino
DocType: Item Group,Show this slideshow at the top of the page,Ushbu slayd-shouni sahifaning yuqori qismida ko'rsatish
DocType: BOM,Item UOM,UOM mahsuloti
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Chegirma miqdori bo'yicha soliq summasi (Kompaniya valyutasi)
@@ -2738,7 +2926,7 @@
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Ishchilarni qo'shish
DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Qo'shimcha kichik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Qo'shimcha kichik
DocType: Company,Standard Template,Standart shablon
DocType: Training Event,Theory,Nazariya
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Ogohlantirish: Kerakli ma'lumot Minimum Buyurtma miqdori ostida
@@ -2746,32 +2934,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Yuridik shaxs / Tashkilotga qarashli alohida hisob-kitob rejasi bo'lgan filial.
DocType: Payment Request,Mute Email,E-pochtani o'chirish
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Oziq-ovqat, ichgani va tamaki"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Faqat to'ldirilmagan {0} ga to'lovni amalga oshirishi mumkin
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Komissiya stavkasi 100 dan ortiq bo'lishi mumkin emas
DocType: Stock Entry,Subcontract,Subpudrat
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Avval {0} kiriting
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Javoblar yo'q
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Javoblar yo'q
DocType: Production Order Operation,Actual End Time,Haqiqiy tugash vaqti
DocType: Production Planning Tool,Download Materials Required,Materiallarni yuklab olish kerak
DocType: Item,Manufacturer Part Number,Ishlab chiqaruvchi raqami
DocType: Production Order Operation,Estimated Time and Cost,Bashoratli vaqt va narx
DocType: Bin,Bin,Bin
DocType: SMS Log,No of Sent SMS,Yuborilgan SMS yo'q
+DocType: Antibiotic,Healthcare Administrator,Sog'liqni saqlash boshqaruvchisi
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Nishonni o'rnating
+DocType: Dosage Strength,Dosage Strength,Dozalash kuchi
DocType: Account,Expense Account,Xisob-kitobi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Dasturiy ta'minot
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Rang
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Rang
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Baholashni baholash mezonlari
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Buyurtma buyurtmalaridan saqlanish
-DocType: Training Event,Scheduled,Rejalashtirilgan
+DocType: Patient Appointment,Scheduled,Rejalashtirilgan
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Taklif so'rovi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Stoktaki Mahsulot" - "Yo'q" va "Sotuvdagi Maqsad" - "Ha" deb nomlangan Mavzu-ni tanlang va boshqa Mahsulot Bundlei yo'q
DocType: Student Log,Academic,Ilmiy
+DocType: Patient,Personal and Social History,Shaxsiy va ijtimoiy tarix
+DocType: Fee Schedule,Fee Breakup for each student,Har bir talaba uchun to'lovni taqsimlash
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Buyurtma {1} ga nisbatan umumiy oldindan ({0}) Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Oylar bo'ylab maqsadlarni teng darajada taqsimlash uchun oylik tarqatish-ni tanlang.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Kodni o'zgartirish
DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Natijalar
,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},{0} xizmatdoshi allaqachon {1} uchun {2} va {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Loyiha boshlanish sanasi
@@ -2781,35 +2977,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang
DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi
DocType: BOM,Scrap,Hurda
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,O'qituvchilarga o'ting
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,O'qituvchilarga o'ting
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Savdo hamkorlarini boshqarish.
DocType: Quality Inspection,Inspection Type,Tekshirish turi
+DocType: Fee Validity,Visited yet,Hoziroq tashrif buyurdi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Mavjud bitimlarga ega bo'lgan omborlar guruhga o'tkazilmaydi.
DocType: Assessment Result Tool,Result HTML,Natijada HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Muddati tugaydi
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Talabalarni qo'shish
DocType: C-Form,C-Form No,S-formasi №
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Siz sotib olgan yoki sotgan mahsulot va xizmatlarni ro'yxatlang.
DocType: Employee Attendance Tool,Unmarked Attendance,Belgilangan tomoshabin
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Tadqiqotchi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Tadqiqotchi
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Dasturni ro'yxatga olish vositasi
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ism yoki elektron pochta manzili majburiydir
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kiruvchi sifat nazorati.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kiruvchi sifat nazorati.
DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi
DocType: Employee,Exit,Chiqish
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Ildiz turi majburiydir
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak.
DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Seriya no {0} yaratildi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Seriya no {0} yaratildi
DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,{0} uchun ma'lumot topilmadi.
DocType: Sales Invoice,Time Sheet List,Soat varaqlari ro'yxati
DocType: Employee,You can enter any date manually,Har qanday sanani qo'lda kiritishingiz mumkin
+DocType: Healthcare Settings,Result Printed,Chop etilgan natija
DocType: Asset Category Account,Depreciation Expense Account,Amortizatsiya ketadi hisob
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Sinov muddati
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},{0} ko'rinishi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Sinov muddati
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},{0} ko'rinishi
DocType: Customer Group,Only leaf nodes are allowed in transaction,Jurnal paytida faqat bargli tugunlarga ruxsat beriladi
DocType: Expense Claim,Expense Approver,Xarajatlarni taqsimlash
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Row {0}: mijozga qarshi avans kredit bo'lishi kerak
@@ -2820,12 +3019,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime-ga
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Kurs jadvali o'chirildi:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Sms yetkazib berish holatini saqlab qolish uchun qaydlar
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Sotuvdagi maqsadni tanlang
DocType: Accounts Settings,Make Payment via Journal Entry,Jurnalga kirish orqali to'lovni amalga oshiring
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Chop etilgan
DocType: Item,Inspection Required before Delivery,Etkazib berishdan oldin tekshirish kerak
DocType: Item,Inspection Required before Purchase,Sotib olishdan oldin tekshirish kerak
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Kutilayotgan amallar
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tashkilotingiz
+DocType: Patient Appointment,Reminded,Eslatildi
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Tashkilotingiz
DocType: Fee Component,Fees Category,Narxlar toifasi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,"Iltimos, bo'sh vaqtni kiriting."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2853,7 +3055,7 @@
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Talabalar to'plamini tomosha qilish vositasi
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Cheklangan chiziqli
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Venture Capital
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",{0} elementiga nisbatan mavjud bitimlar mavjud bo'lgani uchun {1} qiymatini o'zgartira olmaysiz
DocType: UOM,Must be Whole Number,Barcha raqamlar bo'lishi kerak
DocType: Leave Control Panel,New Leaves Allocated (In Days),Yangi barglar ajratilgan (kunlar)
DocType: Purchase Invoice,Invoice Copy,Faktura nusxasi
@@ -2870,15 +3072,15 @@
DocType: Landed Cost Item,Receipt Document Type,Hujjatning shakli
DocType: Daily Work Summary Settings,Select Companies,Kompaniyalarni tanlang
,Issued Items Against Production Order,Ishlab chiqarish tartibiga qarshi chiqarilgan buyumlar
+DocType: Antibiotic,Healthcare,Sog'liqni saqlash
DocType: Target Detail,Target Detail,Maqsad tafsilotlari
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Barcha ishlar
DocType: Sales Order,% of materials billed against this Sales Order,Ushbu Buyurtma Buyurtma uchun taqdim etilgan materiallarning%
DocType: Program Enrollment,Mode of Transportation,Tashish tartibi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Davrni yopish
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Bo'limni tanlang ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Amalga oshirilgan operatsiyalar bilan Narx Markaziga guruhga o'tish mumkin emas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizatsiya
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Yetkazib beruvchilar (lar)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
@@ -2892,12 +3094,12 @@
DocType: Leave Allocation,Leave Allocation,Ajratishni qoldiring
DocType: Payment Request,Recipient Message And Payment Details,Qabul qiluvchi Xabar va to'lov ma'lumoti
DocType: Training Event,Trainer Email,Trainer Email
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materiallar talablari {0} yaratildi
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materiallar talablari {0} yaratildi
DocType: Production Planning Tool,Include sub-contracted raw materials,Sub-pudratli xom ashyolarni o'z ichiga oladi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atamalar yoki shartnoma namunalari.
DocType: Purchase Invoice,Address and Contact,Manzil va aloqa
DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi?
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0}
DocType: Supplier,Last Day of the Next Month,Keyingi oyning oxirgi kuni
DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}"
@@ -2918,11 +3120,12 @@
DocType: Quality Inspection,Outgoing,Chiqish
DocType: Material Request,Requested For,Talab qilingan
DocType: Quotation Item,Against Doctype,Doctypega qarshi
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} bekor qilindi yoki yopildi
DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Investitsiyalardan tushgan aniq pul
DocType: Production Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} yuborilishi kerak
+DocType: Fee Schedule Program,Total Students,Jami talabalar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},{{1}} {{0}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizatsiya Aktivlarni yo'qotish oqibatida yo'qotilgan
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Manzillarni boshqarish
@@ -2932,7 +3135,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Faoliyatga asoslangan guruh uchun talabalarni qo'lda tanlang
DocType: Journal Entry,User Remark,Foydalanuvchi eslatmasi
DocType: Lead,Market Segment,Bozor segmenti
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},To'langan pul miqdori jami salbiy ortiqcha {0}
DocType: Supplier Scorecard Period,Variables,Argumentlar
DocType: Employee Internal Work History,Employee Internal Work History,Xodimning ichki ish tarixi
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Yakunlovchi (doktor)
@@ -2954,7 +3157,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,To'lov miqdori
DocType: Asset,Double Declining Balance,Ikki marta tushgan muvozanat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Yopiq buyurtmani bekor qilish mumkin emas. Bekor qilish uchun yoping.
-DocType: Student Guardian,Father,Ota
+DocType: Patient Relation,Father,Ota
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi
DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv
DocType: Attendance,On Leave,Chiqishda
@@ -2968,40 +3171,45 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Resurs va maqsadli omborlar {0} qatori uchun bir xil bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Farq Hisobi Hisob-kitobi bo'lishi kerak, chunki bu fondning kelishuvi ochilish yozuvi"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Ish haqi miqdori Kredit summasidan katta bo'lishi mumkin emas {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Dasturlarga o'ting
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Dasturlarga o'ting
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},{0} band uchun xaridni tartib raqami talab qilinadi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Ishlab chiqarish tartibi yaratilmadi
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Sana" kunidan keyin "To Date"
DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan
,Stock Projected Qty,Qimmatli qog'ozlar miqdori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas
DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar"
DocType: Sales Order,Customer's Purchase Order,Xaridor buyurtma buyurtmasi
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriya raqami va to'plami
+DocType: Consultation,Patient,Kasal
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Seriya raqami va to'plami
DocType: Warranty Claim,From Company,Kompaniyadan
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Ko'rib chiqishlar kriterlarining yig'indisi {0} bo'lishi kerak.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,"Iltimos, ko'rsatilgan Amortizatsiya miqdorini belgilang"
DocType: Supplier Scorecard Period,Calculations,Hisoblashlar
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Qiymati yoki kattaligi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Mahsulotlar buyurtmalarini quyidagi sabablarga ko'ra olish mumkin:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Soliqlar va yig'imlar xarid qilish
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Ta'minlovchilarga boring
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Ta'minlovchilarga boring
,Qty to Receive,Qabul qiladigan Miqdor
DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring
DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%)
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash
DocType: Sales Partner,Retailer,Chakana savdo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Barcha yetkazib beruvchi turlari
DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas"
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Xizmat jadvali
DocType: Sales Order,% Delivered,% Taslim bo'ldi
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,"Iltimos, to'lov talabnomasini yuborish uchun Talabaga Email ID-ni belgilang"
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Tibbiyot tarixi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Bankning omonat hisoboti
+DocType: Patient,Patient ID,Kasal kimligi
+DocType: Physician Schedule,Schedule Name,Jadval nomi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Ish haqini kamaytirish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Barcha etkazib beruvchilarni qo'shish
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Ajratilgan miqdori uncha katta bo'lmagan miqdordan ortiq bo'lishi mumkin emas.
@@ -3009,6 +3217,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Kafolatlangan kreditlar
DocType: Purchase Invoice,Edit Posting Date and Time,Kundalik sana va vaqtni tahrirlash
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Amalga oshirilgan hisob-kitoblarni {0} obyekti yoki Kompaniya {1}
+DocType: Lab Test Groups,Normal Range,Oddiy intervalli
DocType: Academic Term,Academic Year,O'quv yili
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Balansni muomalaga kiritish
DocType: Lead,CRM,CRM
@@ -3020,15 +3229,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Sana takrorlanadi
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Vakolatli vakil
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ilovani bekor qilish {0} dan biri bo'lishi kerak
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Narxlarni yarating
DocType: Hub Settings,Seller Email,Sotuvchi Elektron pochta
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jami xarid qiymati (Xarid qilish byudjeti orqali)
DocType: Training Event,Start Time,Boshlanish vaqti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Miqdorni tanlang
DocType: Customs Tariff Number,Customs Tariff Number,Bojxona tariflari raqami
+DocType: Patient Appointment,Patient Appointment,Bemorni tayinlash
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ishtirokni tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan rolga o'xshamaydi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Ushbu e-pochta xujjatidan obunani bekor qilish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Ta'minlovchilarni qabul qiling
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Kurslarga o'ting
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Kurslarga o'ting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Xabar yuborildi
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz"
DocType: C-Form,II,II
@@ -3048,6 +3259,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},{0} dan katta aktsiyalarini yangilash uchun ruxsat berilmadi
DocType: Purchase Invoice Item,PR Detail,PR batafsil
DocType: Sales Order,Fully Billed,To'liq to'ldirilgan
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Qo'ldagi pul
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},{0} aksessuarlari uchun yetkazib berish ombori
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Paketning umumiy og'irligi. Odatda aniq og'irlik + qadoqlash materialining og'irligi. (chop etish uchun)
@@ -3056,6 +3268,7 @@
DocType: Serial No,Is Cancelled,Bekor qilinadi
DocType: Student Group,Group Based On,Guruh asoslangan
DocType: Journal Entry,Bill Date,Bill tarixi
+DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratoriya SMS-ogohlantirishlari
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sizga xizmat ko'rsatuvchi ob'ekt, toifa, chastotalar va xarajatlar miqdori talab qilinadi"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Yuqori ustuvorlikka ega bo'lgan bir nechta narx qoidalari mavjud bo'lsa ham, ichki ustuvorliklar quyidagilarga amal qiladi:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},"Darhaqiqat, barcha ish haqini Slaydni {0} dan {1} gacha topshirmoqchimisiz?"
@@ -3065,7 +3278,7 @@
DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
DocType: Hub Settings,Publish Items to Hub,Uyalarga nashr qilish
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Telegraf ko'chirmasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Telegraf ko'chirmasi
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Barchasini tekshiring
DocType: Vehicle Log,Invoice Ref,Faktura
DocType: Purchase Order,Recurring Order,Takroriy Buyurtma
@@ -3073,19 +3286,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mijozlar guruhi / xaridorlar
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Yopiq moliyaviy yillar Qor / ziyon (kredit)
DocType: Sales Invoice,Time Sheets,Vaqt jadvallari
+DocType: Lab Test Template,Change In Item,Ob'ektni o'zgartirish
DocType: Payment Gateway Account,Default Payment Request Message,Standart to'lov so'rovnomasi
DocType: Item Group,Check this if you want to show in website,"Veb-saytda ko'rishni xohlasangiz, buni tekshirib ko'ring"
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bank va to'lovlar
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bank va to'lovlar
,Welcome to ERPNext,ERPNext-ga xush kelibsiz
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,So'zga chiqing
+DocType: Patient,A Negative,Salbiy
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ko'rsatish uchun boshqa hech narsa yo'q.
DocType: Lead,From Customer,Xaridordan
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Qo'ng'iroqlar
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Mahsulot
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Qo'ng'iroqlar
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Mahsulot
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Kassalar
DocType: Project,Total Costing Amount (via Time Logs),Jami xarajat summasi (vaqt jadvallari orqali)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing
DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif raqami
DocType: Production Order Item,Available Qty at WIP Warehouse,WIP omborxonasida mavjud Miqdor
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Loyihalashtirilgan
@@ -3094,11 +3311,13 @@
DocType: Notification Control,Quotation Message,Iqtibos Xabar
DocType: Employee Loan,Employee Loan Application,Xodimlarning qarz olish
DocType: Issue,Opening Date,Ochilish tarixi
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Ishtirok etish muvaffaqiyatli o'tdi.
DocType: Program Enrollment,Public Transport,Jamoat transporti
DocType: Journal Entry,Remark,Izoh
+DocType: Healthcare Settings,Avoid Confirmation,Tasdiqdan saqlaning
DocType: Purchase Receipt Item,Rate and Amount,Bahosi va miqdori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},{0} uchun hisob turi {1} bo'lishi kerak
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Vaqtinchalik daromad hisoblari shifokorda Konsultatsiya to'lovlari kitobida belgilanmagan bo'lsa qo'llaniladi.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Barg va dam olish
DocType: School Settings,Current Academic Term,Joriy Akademik atamalar
DocType: Sales Order,Not Billed,To'lov olinmaydi
@@ -3111,6 +3330,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Chegirma miqdori
DocType: Purchase Invoice,Return Against Purchase Invoice,Xarajatlarni sotib olishdan voz kechish
DocType: Item,Warranty Period (in days),Kafolat muddati (kunlar)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',Yangilanish `tabPatient Appointment` to'ldirildi sales_invoice = '{0}' Bu yerda = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 bilan aloqalar
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Operatsiyalar bo'yicha aniq pul
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,4-band
@@ -3120,18 +3340,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Talabalar guruhi
DocType: Shopping Cart Settings,Quotation Series,Quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Biror narsa ({0}) bir xil nom bilan mavjud bo'lsa, iltimos, element guruh nomini o'zgartiring yoki ob'ektni qayta nomlang"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,"Iltimos, mijozni tanlang"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,"Iltimos, mijozni tanlang"
DocType: C-Form,I,Men
DocType: Company,Asset Depreciation Cost Center,Aktivlar Amortizatsiya Narxlari Markazi
DocType: Sales Order Item,Sales Order Date,Savdo Buyurtma sanasi
DocType: Sales Invoice Item,Delivered Qty,Miqdori topshirilgan
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Belgilangan bo'lsa, har bir ishlab chiqarilgan mahsulotning barcha bolalari Materiallar Talablariga kiritiladi."
DocType: Assessment Plan,Assessment Plan,Baholash rejasi
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Xaridor {0} yaratildi.
DocType: Stock Settings,Limit Percent,Limit ulushi
,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri
+DocType: Sample Collection,No. of print,Chop etish soni
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari
DocType: Assessment Plan,Examiner,Ekspert
-DocType: Student,Siblings,Birodarlar
+DocType: Patient Relation,Siblings,Birodarlar
DocType: Journal Entry,Stock Entry,Stock Entry
DocType: Payment Entry,Payment References,To'lov zikr qilish
DocType: C-Form,C-FORM-,C-FORM-
@@ -3141,7 +3363,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Qarzdorlar ({0})
DocType: Pricing Rule,Margin,Marjin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Yangi mijozlar
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Yalpi foyda %
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Yalpi foyda %
DocType: Appraisal Goal,Weightage (%),Og'irligi (%)
DocType: Bank Reconciliation Detail,Clearance Date,Bo'shatish sanasi
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Baholash bo'yicha hisobot
@@ -3151,12 +3373,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Mavzu nomi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Biznesingizning xususiyatini tanlang.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Natijalarga faqatgina bitta kirishni, UOM natijasini va oddiy qiymatni talab qiladigan yagona <br> Tegishli hodisalar nomlari bilan bir nechta kirish maydonlarini talab qiladigan natijalar uchun birikma, UOM va odatdagi qiymatlar natijalari <br> Bir nechta natija tarkibiy qismlari va tegishli natija kirish joylari bo'lgan testlar uchun tavsiflovchi. <br> Boshqa test shablonlari guruhi bo'lgan test andozalari uchun guruhlangan. <br> Natija bermagan testlar uchun natija yo'q. Bundan tashqari, hech qanday laboratoriya tekshiruvi yaratilmaydi. Misol uchun. Guruhlangan natijalar uchun kichik sinovlar."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},{0} qatori: {1} {2} da zikr etilgan dublikat
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Ishlab chiqarish operatsiyalari olib borilayotgan joylarda.
DocType: Asset Movement,Source Warehouse,Resurs ombori
DocType: Installation Note,Installation Date,O'rnatish sanasi
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},{0} qator: Asset {1} kompaniyaga tegishli emas {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Savdo shaxsi {0} yaratildi
DocType: Employee,Confirmation Date,Tasdiqlash sanasi
DocType: C-Form,Total Invoiced Amount,Umumiy hisobdagi mablag '
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kty Maksimum kattaridan kattaroq bo'la olmaydi
@@ -3166,7 +3398,7 @@
DocType: Employee Loan Application,Required by Date,Sana bo'yicha talab qilinadi
DocType: Lead,Lead Owner,Qurilish egasi
DocType: Bin,Requested Quantity,Kerakli miqdor
-DocType: Employee,Marital Status,Oilaviy holat
+DocType: Patient,Marital Status,Oilaviy holat
DocType: Stock Settings,Auto Material Request,Avtomatik material talab
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori
DocType: Customer,CUST-,CUST-
@@ -3201,7 +3433,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","E-pochta, telefon, suhbat, tashrif va hk."
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Yetkazib beruvchi Koreya kartochkalari reytingi
DocType: Manufacturer,Manufacturers used in Items,Ishlab chiqaruvchilar mahsulotda ishlatiladi
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,"Iltimos, kompaniyadagi yumaloq xarajatlar markazidan so'zlang"
DocType: Purchase Invoice,Terms,Shartlar
DocType: Academic Term,Term Name,Term nomi
DocType: Buying Settings,Purchase Order Required,Sotib olish tartibi majburiy
@@ -3225,12 +3457,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Aksiyada haqiqiy miqdor
DocType: Homepage,"URL for ""All Products""","Barcha mahsulotlar" uchun URL
DocType: Leave Application,Leave Balance Before Application,Ilovadan oldin muvozanat qoldiring
-DocType: SMS Center,Send SMS,SMS yuborish
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,SMS yuborish
DocType: Supplier Scorecard Criteria,Max Score,Maks bal
DocType: Cheque Print Template,Width of amount in word,So'zdagi so'zning kengligi
DocType: Company,Default Letter Head,Standart xat rahbari
DocType: Purchase Order,Get Items from Open Material Requests,Ochiq materiallar so'rovlaridan ma'lumotlar oling
-DocType: Item,Standard Selling Rate,Standart sotish bahosi
+DocType: Lab Test Template,Standard Selling Rate,Standart sotish bahosi
DocType: Account,Rate at which this tax is applied,Ushbu soliq qo'llaniladigan stavka
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Miqdorni qayta tartiblashtirish
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Joriy ish o'rinlari
@@ -3247,14 +3479,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Shakl / element / {0}) aksiyalar mavjud emas
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Vaqt / ariza sanasi {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Ma'lumotlarni import qilish va eksport qilish
+DocType: Patient,Account Details,Hisob ma'lumotlari
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Hech kim topilmadi
+DocType: Medical Department,Medical Department,Tibbiy bo'lim
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Yetkazib beruvchi Scorecard reyting mezonlari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Faktura yuborish sanasi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Sotish
DocType: Sales Invoice,Rounded Total,Rounded Total
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
DocType: Program Enrollment,School House,Maktab uyi
DocType: Serial No,Out of AMC,AMCdan tashqarida
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Iltimos takliflarni tanlang
@@ -3262,13 +3496,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning
DocType: Company,Default Cash Account,Naqd pul hisobvarag'i
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi.
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Kirish yo'q
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Foydalanuvchilarga o'ting
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Foydalanuvchilarga o'ting
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas.
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting
@@ -3282,12 +3516,13 @@
DocType: Employee,Prefered Contact Email,Terilgan elektron pochta manzili
DocType: Cheque Print Template,Cheque Width,Kenglikni tekshiring
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Buyurtma narxidan yoki baholash bahosidan sotish narxini tasdiqlash
-DocType: Program,Fee Schedule,Ish haqi jadvali
+DocType: Fee Schedule,Fee Schedule,Ish haqi jadvali
DocType: Hub Settings,Publish Availability,Mavjudligi e'lon qiling
DocType: Company,Create Chart Of Accounts Based On,Hisoblar jadvalini tuzish
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Tug'ilgan sanasi bugungi kunda katta bo'lmasligi mumkin.
,Stock Ageing,Qarshi qarish
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Isoning shogirdi {0} talaba arizachiga nisbatan {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Dumaloq tuzatish (Kompaniya valyutasi)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Vaqt jadvallari
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' o'chirib qo'yilgan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ochiq qilib belgilang
@@ -3299,19 +3534,22 @@
DocType: Warranty Claim,Item and Warranty Details,Mahsulot va Kafolat haqida ma'lumot
DocType: Sales Team,Contribution (%),Miqdori (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Eslatma: "Naqd yoki Bank hisobi" ko'rsatilmagani uchun to'lov kiritish yaratilmaydi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Mas'uliyat
+DocType: Medical Department,Nursing User,Hemşirelik Foydalanuvchi bilan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Mas'uliyat
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Ushbu tirnoqning amal qilish muddati tugadi.
DocType: Expense Claim Account,Expense Claim Account,Xarajat shikoyati qaydnomasi
+DocType: Accounts Settings,Allow Stale Exchange Rates,Sovuq valyuta kurslariga ruxsat berish
DocType: Sales Person,Sales Person Name,Sotuvchining ismi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Iltimos, stolda atleast 1-fakturani kiriting"
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Foydalanuvchilarni qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Foydalanuvchilarni qo'shish
DocType: POS Item Group,Item Group,Mavzu guruhi
DocType: Item,Safety Stock,Xavfsizlik kabinetga
+DocType: Healthcare Settings,Healthcare Settings,Sog'liqni saqlash sozlamalari
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Bir vazifa uchun% progress 100 dan ortiq bo'lishi mumkin emas.
DocType: Stock Reconciliation Item,Before reconciliation,Yig'ilishdan oldin
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} uchun
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Soliqlar va yig'imlar qo'shildi (Kompaniya valyutasi)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Mahsulot Soliq Royi {0} turidagi Soliq yoki daromad yoki xarajatlar yoki Ulanish uchun hisobga ega bo'lishi kerak
DocType: Sales Order,Partly Billed,Qisman taqsimlangan
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,{0} elementi Ruxsat etilgan aktiv obyekti bo'lishi kerak
DocType: Item,Default BOM,Standart BOM
@@ -3327,22 +3565,22 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,Argumentlar
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Etkazib berish eslatmasidan
DocType: Student,Student Email Address,Isoning shogirdi elektron pochta manzili
-DocType: Timesheet Detail,From Time,Vaqtdan
+DocType: Physician Schedule Time Slot,From Time,Vaqtdan
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mavjud; sotuvda mavjud:
DocType: Notification Control,Custom Message,Maxsus xabar
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investitsiya banklari
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
DocType: Purchase Invoice Item,Rate,Baholash
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Stajyer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Manzil nomi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Stajyer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Manzil nomi
DocType: Stock Entry,From BOM,BOM'dan
DocType: Assessment Code,Assessment Code,Baholash kodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Asosiy
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Asosiy
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} dan oldin birja bitimlari muzlatilgan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Jadvalni yarat" tugmasini bosing
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","Masalan, Kg, birlik, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","Masalan, Kg, birlik, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,"Malumot sanasi kiritilgan bo'lsa, Yo'naltiruvchi raqami majburiy emas"
DocType: Bank Reconciliation Detail,Payment Document,To'lov hujjati
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Me'riy formulani baholashda xato
@@ -3354,7 +3592,7 @@
DocType: Material Request Item,For Warehouse,QXI uchun
DocType: Employee,Offer Date,Taklif sanasi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Qo'shtirnoq
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Siz oflayn rejasiz. Tarmoqqa ega bo'lguncha qayta yuklay olmaysiz.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Hech qanday talabalar guruhi yaratilmagan.
DocType: Purchase Invoice Item,Serial No,Serial №
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Oylik qaytarib beriladigan pul miqdori Kredit miqdoridan kattaroq bo'lishi mumkin emas
@@ -3364,7 +3602,7 @@
DocType: Salary Slip,Total Working Hours,Umumiy ish vaqti
DocType: Subscription,Next Schedule Date,Keyingi Jadval tarixi
DocType: Stock Entry,Including items for sub assemblies,Sub assemblies uchun elementlarni o'z ichiga oladi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Qiymatni kiritish ijobiy bo'lishi kerak
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Barcha hududlar
DocType: Purchase Invoice,Items,Mahsulotlar
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan.
@@ -3375,19 +3613,22 @@
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Takliflar uchun so'rov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
+DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
DocType: Student Language,Student Language,Isoning shogirdi tili
apps/erpnext/erpnext/config/selling.py +23,Customers,Iste'molchilar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Buyurtma / QQT%
-DocType: Student Sibling,Institution,Tashkilotlar
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Kasal bemorlarni yozib oling
+DocType: Fee Schedule,Institution,Tashkilotlar
DocType: Asset,Partially Depreciated,Qisman Amortizatsiyalangan
DocType: Issue,Opening Time,Vaqtni ochish
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Kerakli kunlardan boshlab
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Qimmatli qog'ozlar va BUyuMLAR birjalari
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}','{0}' variantining standart o'lchov birligi '{1}' shablonidagi kabi bo'lishi kerak
DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash
DocType: Delivery Note Item,From Warehouse,QXIdan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q
DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Xuddi shu kuni Uchrashuvni tashkil etganligini tasdiqlamang
DocType: Program Enrollment Course,Program Enrollment Course,Dasturlarni ro'yxatga olish kursi
DocType: Purchase Taxes and Charges,Valuation and Total,Baholash va jami
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
@@ -3395,13 +3636,16 @@
DocType: Notification Control,Customize the Notification,Xabarnomani moslashtiring
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Operatsiyalardan pul oqimi
DocType: Sales Invoice,Shipping Rule,Yuk tashish qoidalari
+DocType: Patient Relation,Spouse,Turmush o'rtog'im
+DocType: Lab Test Groups,Add Test,Testni qo'shish
DocType: Manufacturer,Limited to 12 characters,12 ta belgi bilan cheklangan
DocType: Journal Entry,Print Heading,Bosib sarlavhasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jami nol bo'lmasligi mumkin
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"Oxirgi buyurtma beri o'tgan kunlar" noldan kattaroq yoki teng bo'lishi kerak
DocType: Process Payroll,Payroll Frequency,Bordro chastotasi
+DocType: Lab Test Template,Sensitivity,Ta'sirchanlik
DocType: Asset,Amended From,O'zgartirishlar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Xom ashyo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Xom ashyo
DocType: Leave Application,Follow via Email,Elektron pochta orqali qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,O'simliklar va mashinalari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi
@@ -3424,15 +3668,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish
DocType: Journal Entry,Bank Entry,Bank kartasi
DocType: Authorization Rule,Applicable To (Designation),Qo'llanishi mumkin (belgilash)
,Profitability Analysis,Sotish tahlili
+DocType: Fees,Student Email,Isoning shogirdi elektron pochta
DocType: Supplier,Prevent POs,Polarning oldini olish
+DocType: Patient,"Allergies, Medical and Surgical History","Allergiya, tibbiy va jarrohlik tarixi"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,savatchaga qo'shish
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Guruh tomonidan
DocType: Guardian,Interests,Qiziqishlar
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Pullarni yoqish / o'chirish.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Pullarni yoqish / o'chirish.
DocType: Production Planning Tool,Get Material Request,Moddiy talablarni oling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Pochta xarajatlari
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jami (Amt)
@@ -3440,8 +3686,8 @@
DocType: Quality Inspection,Item Serial No,Mahsulot Seriya raqami
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Xodimlarning yozuvlarini yaratish
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Jami mavjud
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Buxgalteriya hisobi
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Soat
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Buxgalteriya hisobi
+DocType: Drug Prescription,Hour,Soat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Yangi seriyali yo'q, QXK bo'lishi mumkin emas. QXI kabinetga kirish yoki Xarid qilish Qabulnomasi bilan o'rnatilishi kerak"
DocType: Lead,Lead Type,Qo'rg'oshin turi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Siz bloklangan sana bo'yicha barglarni tasdiqlash uchun vakolatga ega emassiz
@@ -3456,6 +3702,7 @@
DocType: BOM Update Tool,The new BOM after replacement,O'zgartirish o'rniga yangi BOM
,Point of Sale,Sotuv nuqtasi
DocType: Payment Entry,Received Amount,Qabul qilingan summalar
+DocType: Patient,Widow,Ayol
DocType: GST Settings,GSTIN Email Sent On,GSTIN elektron pochta manzili yuborildi
DocType: Program Enrollment,Pick/Drop by Guardian,Guardian tomonidan olib tashlang / qoldiring
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","To'liq miqdor uchun yarating, buyurtma miqdorini e'tiborsiz qoldiring"
@@ -3471,16 +3718,17 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} tirnoq taqdim etmasligini bildiradi, lekin barcha elementlar \ kote qilingan. RFQ Buyurtma holatini yangilash."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM narxini avtomatik ravishda yangilang
+DocType: Lab Test,Test Name,Sinov nomi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Foydalanuvchilarni yaratish
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Oyiga
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Ishlab chiqarish miqdori 0dan katta bo'lishi kerak.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Xizmatga qo'ng'iroq qilish uchun hisobotga tashrif buyuring.
DocType: Stock Entry,Update Rate and Availability,Yangilash darajasi va mavjudligi
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Buyurtma berilgan miqdorga nisbatan ko'proq miqdorda qabul qilishingiz yoki topshirishingiz mumkin bo'lgan foiz. Misol uchun: Agar siz 100 ta buyurtma bergan bo'lsangiz. va sizning Rag'batingiz 10% bo'lsa, sizda 110 ta bo'linmaga ega bo'lishingiz mumkin."
DocType: POS Customer Group,Customer Group,Mijozlar guruhi
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir.
DocType: BOM,Website Description,Veb-sayt ta'rifi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Özkaynakta aniq o'zgarishlar
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling
@@ -3491,10 +3739,11 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Elektron pochta xabarlarini yuborish
DocType: Quotation,Quotation Lost Reason,Iqtibos yo'qolgan sabab
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Domeningizni tanlang
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',* tabPatient-dan tanlang * qaerda name = '{0}'
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Tahrir qilish uchun hech narsa yo'q.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Formasi ko'rinishi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Bu oy uchun xulosa va kutilayotgan tadbirlar
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",Foydalanuvchilarni o'zingizning tashkilotingizdan tashqari tashkilotga qo'shing.
DocType: Customer Group,Customer Group Name,Mijozlar guruhi nomi
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Hozir mijozlar yo'q!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Naqd pul oqimlari bayonoti
@@ -3502,11 +3751,16 @@
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Litsenziya
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Agar avvalgi moliyaviy yil balanslarini ushbu moliyaviy yilga qo'shishni xohlasangiz, iltimos, Tashkillashtirishni tanlang"
DocType: GL Entry,Against Voucher Type,Voucher turiga qarshi
+DocType: Physician,Phone (R),Telefon (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Vaqt oraliqlari qo'shildi
DocType: Item,Attributes,Xususiyatlar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Shabloni yoqish
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi
+DocType: Patient,B Negative,B salbiy
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi
DocType: Student,Guardian Details,Guardian tafsilotlari
DocType: C-Form,C-Form,C-shakl
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Bir nechta xodimlar uchun Markni tomosha qiling
@@ -3514,7 +3768,7 @@
DocType: Payment Request,Initiated,Boshlandi
DocType: Production Order,Planned Start Date,Rejalashtirilgan boshlanish sanasi
DocType: Serial No,Creation Document Type,Hujjatning tuzilishi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Tugash sanasi boshlanish sanasidan katta bo'lishi kerak
DocType: Leave Type,Is Encash,Encashmi?
DocType: Leave Allocation,New Leaves Allocated,Yangi barglar ajratildi
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Loyiha bo'yicha ma'lumot quyish uchun mavjud emas
@@ -3522,25 +3776,28 @@
DocType: Budget Account,Budget Amount,Byudjet summasi
DocType: Appraisal Template,Appraisal Template Title,Baholash shablonlari nomi
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Employee {1} uchun Sana {0} dan xodimning ishtirok etishidan oldin bo'la olmaydi Sana {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Savdo
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Savdo
+DocType: Patient,Alcohol Current Use,Spirtli ichimliklarni ishlatish
DocType: Payment Entry,Account Paid To,Hisoblangan pul
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,{0} Ota-ona element Stock kabinetga bo'lishi shart emas
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Barcha mahsulotlar yoki xizmatlar.
DocType: Expense Claim,More Details,Batafsil ma'lumot
DocType: Supplier Quotation,Supplier Address,Yetkazib beruvchi manzili
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} {1} {2} {3} ga qarshi hisob qaydnomasi {4}. {5} dan oshib ketadi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Hisob turi "Ruxsat etilgan obyekt" turi bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Hisob turi "Ruxsat etilgan obyekt" turi bo'lishi kerak
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Miqdori
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Sotuvga jo'natish miqdorini hisoblash qoidalari
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Seriya majburiy
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Sotuvga jo'natish miqdorini hisoblash qoidalari
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Seriya majburiy
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Moliyaviy xizmatlar
DocType: Student Sibling,Student ID,Isoning shogirdi kimligi
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Vaqt qaydlari uchun faoliyat turlari
DocType: Tax Rule,Sales,Savdo
DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori
DocType: Training Event,Exam,Test
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
+DocType: Complaint,Complaint,Shikoyat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak
DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar
+DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Billing davlati
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer
@@ -3577,12 +3834,13 @@
DocType: Stock Settings,Show Barcode Field,Barcode maydonini ko'rsatish
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Yetkazib beruvchi elektron pochta xabarlarini yuborish
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","{0} va {1} oralig'idagi davrda allaqachon ishlov berilgan ish haqi, ushbu muddat oralig'ida ariza berish muddati qoldirilmasligi kerak."
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Seriya raqami uchun o'rnatish yozuvi
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Seriya raqami uchun o'rnatish yozuvi
DocType: Guardian Interest,Guardian Interest,Guardian qiziqishi
apps/erpnext/erpnext/config/hr.py +177,Training,Trening
DocType: Timesheet,Employee Detail,Xodimlar haqida batafsil
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 Email identifikatori
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Keyingi kunning kuni va oyning takroriy kuni teng bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Keyingi kunning kuni va oyning takroriy kuni teng bo'lishi kerak
+DocType: Lab Prescription,Test Code,Sinov kodi
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Veb-sayt bosh sahifasining sozlamalari
DocType: Offer Letter,Awaiting Response,Javobni kutish
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Yuqorida
@@ -3603,10 +3861,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,5-modda
DocType: Serial No,Creation Time,Yaratilish vaqti
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Umumiy daromad
+DocType: Patient,Other Risk Factors,Boshqa xavf omillari
DocType: Sales Invoice,Product Bundle Help,Mahsulot to'plami yordami
,Monthly Attendance Sheet,Oylik qatnashish varaqasi
DocType: Production Order Item,Production Order Item,Buyurtma buyurtmasi
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Hech qanday yozuv topilmadi
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Hech qanday yozuv topilmadi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chiqib ketgan aktivlarning qiymati
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: narxlari markazi {2}
DocType: Vehicle,Policy No,Siyosat No
@@ -3616,7 +3875,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Split
DocType: GL Entry,Is Advance,Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Sana va davomiylikdan Sana bo'yicha ishtirok etish majburiydir
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,"Yes" yoki "No" deb nomlangan "Subcontracted" so'zini kiriting
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Oxirgi aloqa davri
DocType: Sales Team,Contact No.,Aloqa raqami.
DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari
@@ -3645,6 +3904,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Ochilish qiymati
DocType: Salary Detail,Formula,Formulalar
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Seriya #
+DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Savdo bo'yicha komissiya
DocType: Offer Letter Term,Value / Description,Qiymati / ta'rifi
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# {0} qatori: Asset {1} yuborib bo'lolmaydi, allaqachon {2}"
@@ -3655,7 +3915,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Materiallar talabini bajarish
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Yoshi
+DocType: Consultation,Age,Yoshi
DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,{0} elementi uchun belgilangan miqdor noto'g'ri. Miqdori 0 dan katta bo'lishi kerak.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Dam olish uchun arizalar.
@@ -3684,7 +3944,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Sana Sana bo'yicha
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Sinov
+DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Sinov
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Ish haqi komponentlari
DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Qaytaring / Kredit eslatma
@@ -3692,7 +3953,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,To'langan pul miqdori
DocType: Production Order Item,Transferred Qty,Miqdor o'tkazildi
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigatsiya
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Rejalashtirish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Rejalashtirish
DocType: Material Request,Issued,Berilgan sana
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Talabalar faoliyati
DocType: Project,Total Billing Amount (via Time Logs),Jami to'lov miqdori (vaqtli jurnallar orqali)
@@ -3715,11 +3976,11 @@
DocType: Production Order,Total Operating Cost,Jami Operatsion XARAJATLAR
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Eslatma: {0} elementi bir necha marta kiritilgan
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Barcha kontaktlar.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Kompaniya qisqartmasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,{0} foydalanuvchisi mavjud emas
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Kompaniya qisqartmasi
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,{0} foydalanuvchisi mavjud emas
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Qisqartirish
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,To'lov usuli allaqachon mavjud
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,To'lov usuli allaqachon mavjud
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} dan boshlab authroized emas
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Ish haqi shabloni ustasi.
DocType: Leave Type,Max Days Leave Allowed,Maksimal kunlar ruxsat berilsin
@@ -3733,43 +3994,48 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Qabul qiluvchi yoki mijozlarga takliflar.
DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarni tartibga solishga rolik
,Territory Target Variance Item Group-Wise,Hududning maqsadli o'zgarishi Mavzu guruh - dono
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Barcha xaridorlar guruhlari
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Barcha xaridorlar guruhlari
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,Yil olingan oy
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan."
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Soliq namunasi majburiydir.
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi)
DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari
+DocType: Lab Prescription,Test Created,Test yaratildi
+DocType: Healthcare Settings,Custom Signature in Print,Bosma uchun maxsus imzo
DocType: Account,Temporary,Vaqtinchalik
DocType: Program,Courses,Kurslar
DocType: Monthly Distribution Percentage,Percentage Allocation,Foizlarni ajratish
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Kotib
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Kotib
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Agar o'chirib qo'yilsa, "So'zlar" maydonida hech qanday operatsiyani ko'rish mumkin bo'lmaydi"
DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,"Iltimos, kompaniyani tanlang"
DocType: Pricing Rule,Buying,Sotib olish
DocType: HR Settings,Employee Records to be created by,Tomonidan yaratiladigan xodimlar yozuvlari
+DocType: Patient,AB Negative,Evropa Ittifoqi salbiy
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Dasturni yoqish
,Reqd By Date,Sana bo'yicha sana
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditorlar
DocType: Assessment Plan,Assessment Name,Baholashning nomi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,# {0} qatori: seriya raqami majburiy emas
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Maqola Wise Soliq Batafsil
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Institut qisqartmasi
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Institut qisqartmasi
,Item-wise Price List Rate,Narh-navolar narxi ro'yxati
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Yetkazib beruvchi kotirovkasi
DocType: Quotation,In Words will be visible once you save the Quotation.,So'zlarni saqlaganingizdan so'ng so'zlar ko'rinadi.
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Miqdor ({0}) qatorda {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,Narxlarni yig'ish
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},{1} {{1} shtrix kodi
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Yuk tashish xarajatlarini qo'shish qoidalari.
DocType: Item,Opening Stock,Ochilish hisobi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Xaridor talab qilinadi
+DocType: Lab Test,Result Date,Natija sanasi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} qaytishi uchun majburiydir
DocType: Purchase Order,To Receive,Qabul qilmoq
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Shaxsiy Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Jami o'zgarish
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
@@ -3780,15 +4046,17 @@
DocType: Customer,From Lead,Qo'rg'oshin
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Moliyaviy yilni tanlang ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi
DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish
DocType: Hub Settings,Name Token,Nomi tokeni
+DocType: Lab Test,Approved Date,Tasdiqlangan sana
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standart sotish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Eng kamida bir omborxona majburiydir
DocType: Serial No,Out of Warranty,Kafolatli emas
DocType: BOM Update Tool,Replace,O'zgartiring
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Hech qanday mahsulot topilmadi.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} Sotuvdagi taqdimotga qarshi {1}
+DocType: Antibiotic,Laboratory User,Laboratoriya foydalanuvchisi
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Loyiha nomi
DocType: Customer,Mention if non-standard receivable account,Standart bo'lmagan deb hisob-kitobni eslab qoling
@@ -3798,7 +4066,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Inson resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Soliq aktivlari
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Ishlab chiqarish tartibi {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Ishlab chiqarish tartibi {0}
DocType: BOM Item,BOM No,BOM No
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Kundalik yozuv {0} da {1} hisobiga ega emas yoki boshqa to'lovlarga qarshi allaqachon mos kelgan
@@ -3818,7 +4086,7 @@
DocType: Currency Exchange,To Currency,Valyuta uchun
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Quyidagi foydalanuvchilarga bloklangan kunlar uchun Ilovalarni jo'nating.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Xarajatlar shikoyati turlari.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},{0} elementi uchun sotish darajasi {1} dan past. Sotish narxi atleast {2}
DocType: Item,Taxes,Soliqlar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,To'langan va etkazib berilmagan
DocType: Project,Default Cost Center,Standart xarajatlar markazi
@@ -3833,7 +4101,7 @@
DocType: Maintenance Visit,Customer Feedback,Xaridorlarning fikri
DocType: Account,Expense,Xarajatlar
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Skor maksimal balldan ortiq bo'lishi mumkin emas
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Mijozlar va etkazib beruvchilar
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Mijozlar va etkazib beruvchilar
DocType: Item Attribute,From Range,Oralig'idan
DocType: BOM,Set rate of sub-assembly item based on BOM,BOM-ga asoslangan pastki yig'iladigan elementni o'rnatish tezligi
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Formulada yoki vaziyatda sintaksik xato: {0}
@@ -3852,11 +4120,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Voucher tomonidan guruhlangan bo'lsa, Voucher No ga asoslangan holda filtrlay olmaydi"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Yetkazib beruvchini taklif eting
DocType: Quality Inspection,Incoming,Kiruvchi
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Baholash natijasi {0} allaqachon mavjud.
DocType: BOM,Materials Required (Exploded),Zarur bo'lgan materiallar (portlatilgan)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Guruh tomonidan "Kompaniya" bo'lsa, Kompaniya filtrini bo'sh qoldiring."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Kiritilgan sana kelajakdagi sana bo'la olmaydi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},# {0} qatori: ketma-ket No {1} {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Oddiy chiqish
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Oddiy chiqish
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Laborator tekshiruvi UOM.
DocType: Batch,Batch ID,Ommaviy ID raqami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Eslatma: {0}
,Delivery Note Trends,Yetkazib berish bo'yicha eslatma trend
@@ -3865,6 +4135,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Hisob: {0} faqatgina kabinetga operatsiyalari orqali yangilanishi mumkin
DocType: Student Group Creation Tool,Get Courses,Kurslar oling
DocType: GL Entry,Party,Partiya
+DocType: Healthcare Settings,Patient Name,Bemor nomi
+DocType: Variant Field,Variant Field,Variant maydoni
DocType: Sales Order,Delivery Date,Yetkazib berish sanasi
DocType: Opportunity,Opportunity Date,Imkoniyat tarixi
DocType: Purchase Receipt,Return Against Purchase Receipt,Xarid qilish olingani qaytaring
@@ -3873,18 +4145,20 @@
DocType: Material Request,% Ordered,% Buyurtma qilingan
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurs asosidagi talabalar guruhi uchun Kursni ro'yxatdan o'tishda ro'yxatdan o'tgan kurslardan har bir talaba uchun tasdiqlanadi.
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","E-pochta manzilini vergul bilan ajratib qo'ying, hisob-faktura ma'lum bir vaqtda avtomatik ravishda jo'natiladi"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Perework
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Ort Xarid qilish darajasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Perework
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Ort Xarid qilish darajasi
DocType: Task,Actual Time (in Hours),Haqiqiy vaqt (soati)
DocType: Employee,History In Company,Kompaniya tarixida
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Axborotnomalar
+DocType: Drug Prescription,Description/Strength,Tavsif / kuch
DocType: Stock Ledger Entry,Stock Ledger Entry,Qimmatli qog'ozlar bazasini kiritish
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan
DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring
DocType: Sales Invoice,Tax ID,Soliq identifikatori
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak
DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Tasdiqlang
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Tasdiqlang
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Yuborish uchun natija yo'q
DocType: Customer,Sales Partner and Commission,Savdo hamkori va komissiyasi
DocType: Employee Loan,Rate of Interest (%) / Year,Foiz stavkasi (%) / yil
,Project Quantity,Loyiha miqdori
@@ -3893,11 +4167,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Ushbu amalni bajarish uchun {2} da {1} {1} kerak.
DocType: Loan Type,Rate of Interest (%) Yearly,Foiz stavkasi (%) Yillik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Vaqtinchalik hisob qaydnomalari
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Qora
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Qora
DocType: BOM Explosion Item,BOM Explosion Item,BOM portlash elementi
DocType: Account,Auditor,Auditor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} mahsulot ishlab chiqarildi
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Ko'proq ma'lumot olish
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Ko'proq ma'lumot olish
DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas
DocType: Purchase Invoice,Return,Qaytish
@@ -3905,13 +4179,15 @@
DocType: Pricing Rule,Disable,O'chirish
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi
DocType: Project Task,Pending Review,Ko'rib chiqishni kutish
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Uchrashuvlar va maslahatlar
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} Batch {2} ga kiritilmagan
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",{0} obyekti allaqachon {1}
DocType: Task,Total Expense Claim (via Expense Claim),Jami xarajatlar bo'yicha da'vo (mablag 'to'lovi bo'yicha)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Luqo Absent
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2}
DocType: Journal Entry Account,Exchange Rate,Valyuta kursi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
+DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi
DocType: Homepage,Tag Line,Tag qatori
DocType: Fee Component,Fee Component,Narxlar komponenti
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Filo boshqarish
@@ -3920,9 +4196,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Barcha baholash mezonlarining umumiy vazni 100%
DocType: BOM,Last Purchase Rate,Oxirgi xarid qiymati
DocType: Account,Asset,Asset
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang"
DocType: Project Task,Task ID,Vazifa identifikatori
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,{0} element uchun kabinetga mavjud emas
+DocType: Lab Test,Mobile,Mobil
,Sales Person-wise Transaction Summary,Savdoni jismoniy shaxslar bilan ishlash xulosasi
DocType: Training Event,Contact Number,Aloqa raqami
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,{0} ombori mavjud emas
@@ -3935,16 +4211,16 @@
DocType: Employee,Reports to,Hisobotlar
,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
DocType: Payment Entry,Paid Amount,To'langan pul miqdori
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Sotish tsiklini o'rganing
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Sotish tsiklini o'rganing
DocType: Assessment Plan,Supervisor,Boshqaruvchi
-DocType: POS Settings,Online,Onlaynda
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Onlaynda
,Available Stock for Packing Items,Paket buyumlari mavjud
DocType: Item Variant,Item Variant,Variant variantlari
DocType: Assessment Result Tool,Assessment Result Tool,Ko'rib natijasi vositasi
DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit""
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Sifat menejmenti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Sifat menejmenti
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi
DocType: Employee Loan,Repay Fixed Amount per Period,Davr uchun belgilangan miqdorni to'lash
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Iltimos, {0} mahsulot uchun miqdorni kiriting"
@@ -3954,15 +4230,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balans miqdori
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Maqsadlar bo'sh bo'lishi mumkin emas
DocType: Item Group,Parent Item Group,Ota-ona guruhi
+DocType: Appointment Type,Appointment Type,Uchrashuv turi
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{1} uchun {0}
+DocType: Healthcare Settings,Valid number of days,To'g'ri kunlar soni
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Xarajat markazlari
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish
DocType: Training Event Employee,Invited,Taklif etilgan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Berilgan sana uchun xodim {0} uchun bir nechta faol ish haqi tuzilmasi topildi
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Gateway hisoblarini sozlash.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Gateway hisoblarini sozlash.
DocType: Employee,Employment Type,Bandlik turi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Asosiy vositalar
DocType: Payment Entry,Set Exchange Gain / Loss,Exchange Gain / Lossni o'rnatish
@@ -3973,15 +4250,16 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Isoning shogirdi Email identifikatori
DocType: Employee,Notice (days),Izoh (kun)
DocType: Tax Rule,Sales Tax Template,Savdo bo'yicha soliq jadvalini
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Billingni saqlash uchun elementlarni tanlang
DocType: Employee,Encashment Date,Inkassatsiya sanasi
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Maxsus test shablonni
DocType: Account,Stock Adjustment,Aksiyalarni sozlash
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Faoliyat turi - {0} uchun odatiy faoliyat harajati mavjud.
DocType: Production Order,Planned Operating Cost,Rejalashtirilgan operatsion narx
DocType: Academic Term,Term Start Date,Yil boshlanish sanasi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},"Iltimos, iltimos, {0} # {1}"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi
DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi
DocType: Authorization Rule,Customer / Item Name,Xaridor / Mahsulot nomi
@@ -4014,18 +4292,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Partiyalarga asoslangan talabalar guruhi uchun Talabalar partiyasi dasturni ro'yxatga olishdan har bir talaba uchun tasdiqlanadi.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ushbu ombor uchun kabinetga hisob yozuvi mavjud bo'lib, omborni o'chirib bo'lmaydi."
DocType: Company,Distribution,Tarqatish
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,To'lov miqdori
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Proyekt menejeri
+DocType: Lab Test,Report Preference,Hisobot afzalligi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Proyekt menejeri
,Quoted Item Comparison,Qisqartirilgan ob'ektni solishtirish
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} va {1} orasida
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Dispetcher
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Dispetcher
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Element uchun ruxsat etilgan maksimal chegirma: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Net aktiv qiymati
DocType: Account,Receivable,Oladigan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Yetkazib beruvchini Xarid qilish tartibi sifatida o'zgartirishga ruxsat yo'q, allaqachon mavjud"
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin"
DocType: Item,Material Issue,Moddiy muammolar
DocType: Hub Settings,Seller Description,Sotuvchi ta'rifi
DocType: Employee Education,Qualification,Malakali
@@ -4035,14 +4313,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Vaqtdan Vaqtga qaraganda Kattaroq bo'la olmaydi.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Buyurtma qilingan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Rezyume; qayta boshlash
DocType: Salary Detail,Component,Komponent
DocType: Assessment Criteria,Assessment Criteria Group,Baholash mezonlari guruhi
+DocType: Healthcare Settings,Patient Name By,Bemor nomi
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Yig'ilgan Amortizatsiyani ochish {0} ga teng bo'lishi kerak.
DocType: Warehouse,Warehouse Name,Ombor nomi
DocType: Naming Series,Select Transaction,Jurnalni tanlang
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,"Iltimos, rozni rozilikni kiriting yoki foydalanuvchini tasdiqlang"
DocType: Journal Entry,Write Off Entry,Yozuvni yozing
DocType: BOM,Rate Of Materials Based On,Materiallar asoslari
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analytics-ni qo'llab-quvvatlash
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Barchasini olib tashlang
DocType: POS Profile,Terms and Conditions,Foydalanish shartlari
@@ -4051,8 +4332,9 @@
DocType: Leave Block List,Applies to Company,Kompaniya uchun amal qiladi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,"Bekor qilolmaysiz, chunki taqdim etilgan Stock Entry {0} mavjud"
DocType: Employee Loan,Disbursement Date,To'lov sanasi
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Qabul qiluvchilar' ko'rsatilmagan
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Qabul qiluvchilar' ko'rsatilmagan
DocType: BOM Update Tool,Update latest price in all BOMs,Barcha BOMlarda oxirgi narxni yangilang
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Tibbiy ma'lumot
DocType: Vehicle,Vehicle,Avtomobil
DocType: Purchase Invoice,In Words,So'zlarda
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} yuborilishi kerak
@@ -4065,45 +4347,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
DocType: Sales Invoice,Get Advances Received,Qabul qilingan avanslar oling
DocType: Email Digest,Add/Remove Recipients,Qabul qiluvchilarni qo'shish / o'chirish
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Jarayon to'xtatilgan ishlab chiqarish buyurtmasi bo'yicha ruxsat etilmagan {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",Ushbu moliyaviy yilni "Standart" deb belgilash uchun "Default as default" -ni bosing
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Ishtirok etish
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Miqdori miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,{0} mahsulot varianti bir xil xususiyatlarga ega
DocType: Employee Loan,Repay from Salary,Ish haqidan to'lash
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},{0} {1} dan {2}
DocType: Salary Slip,Salary Slip,Ish haqi miqdori
DocType: Lead,Lost Quotation,Yo'qotilgan taklif
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Talaba to'rlari
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Talaba to'rlari
DocType: Pricing Rule,Margin Rate or Amount,Margin darajasi yoki miqdori
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"Sana uchun" so'raladi
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Etkazib beriladigan paketlar uchun paketli sliplarni yarating. Paket raqamini, paketini va uning og'irligini xabar qilish uchun ishlatiladi."
DocType: Sales Invoice Item,Sales Order Item,Savdo Buyurtma Buyurtma
DocType: Salary Slip,Payment Days,To'lov kunlari
+DocType: Patient,Dormant,Kutilmaganda
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Bolalar noduslari joylashgan omborlar kitobga o'tkazilmaydi
DocType: BOM,Manage cost of operations,Amaliyot xarajatlarini boshqaring
+DocType: Accounts Settings,Stale Days,Eski kunlar
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Belgilangan tranzaktsiyalardan biri "yuborilgan" bo'lsa, tranzaksiya bilan qo'shimcha qilib, ushbu operatsiyada tegishli "Kontakt" ga elektron pochta yuborish uchun elektron pochta pop-up avtomatik ravishda ochiladi. Foydalanuvchi e-pochtani yuborishi yoki olmasligi mumkin."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Global sozlamalar
DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil
DocType: Employee Education,Employee Education,Xodimlarni o'qitish
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak.
DocType: Salary Slip,Net Pay,Net to'lov
DocType: Account,Account,Hisob
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,No {0} seriyali allaqachon qabul qilingan
,Requested Items To Be Transferred,Talab qilingan narsalarni yuborish
DocType: Expense Claim,Vehicle Log,Avtomobil logi
DocType: Purchase Invoice,Recurring Id,Qaytuvchi identifikator
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Isitmaning mavjudligi (temp> 38.5 ° C / 101.3 ° F yoki doimiy temp> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Savdo jamoasining tafsilotlari
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Doimiy o'chirilsinmi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Doimiy o'chirilsinmi?
DocType: Expense Claim,Total Claimed Amount,Jami da'vo miqdori
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Sotish uchun potentsial imkoniyatlar.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Noto'g'ri {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,Yuqumli kasalliklar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,Yuqumli kasalliklar
DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi
DocType: Delivery Note,Billing Address Name,To'lov manzili nomi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Savdo do'konlari
@@ -4112,9 +4397,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Maktabingizni ERP-matnida sozlang
DocType: Sales Invoice,Base Change Amount (Company Currency),Boz almashtirish miqdori (Kompaniya valyutasi)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Quyidagi omborlar uchun buxgalteriya yozuvlari mavjud emas
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Avval hujjatni yozib oling.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Avval hujjatni yozib oling.
DocType: Account,Chargeable,To'lanishi mumkin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi
DocType: Company,Change Abbreviation,Qisqartishni o'zgartiring
DocType: Expense Claim Detail,Expense Date,Xarajat sanasi
DocType: Item,Max Discount (%),Maksimal chegirma (%)
@@ -4128,38 +4412,45 @@
DocType: Purchase Invoice,Recurring Print Format,Ikki nusxadagi chop formati
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Narxlar ro'yxatining {0} valyutasi {1} yoki {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Mahsulot qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Mahsulot qo'shish
DocType: Appraisal,Appraisal Template,Baholash shabloni
DocType: Item Group,Item Classification,Mavzu tasnifi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Ish oshirish menejeri
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Ish oshirish menejeri
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Xizmat tashrif maqsadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Davr
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Billingni ro'yxatdan o'tkazish
+DocType: Drug Prescription,Period,Davr
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Umumiy Buxgalteriya
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ko'rsatmalarini ko'rish
DocType: Program Enrollment Tool,New Program,Yangi dastur
DocType: Item Attribute Value,Attribute Value,Xususiyat bahosi
,Itemwise Recommended Reorder Level,Tavsiya etilgan buyurtmaning darajasi
DocType: Salary Detail,Salary Detail,Ish haqi bo'yicha batafsil
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Avval {0} ni tanlang
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Avval {0} ni tanlang
+DocType: Appointment Type,Physician,Shifokor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar
DocType: Sales Invoice,Commission,Komissiya
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ishlab chiqarish uchun vaqt jadvalini.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Jami summ
+DocType: Physician,Charges,Narxlar
DocType: Salary Detail,Default Amount,Standart miqdor
+DocType: Lab Test Template,Descriptive,Ta'riflovchi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Tizimda mavjud bo'lmagan ombor
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ushbu oyning qisqacha bayoni
DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshirishni o'qish
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak.
DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang.
,Project wise Stock Tracking,Loyihani oqilona kuzatish
DocType: GST HSN Code,Regional,Hududiy
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Laboratoriya
DocType: Stock Entry Detail,Actual Qty (at source/target),Haqiqiy Miqdor (manba / maqsadda)
DocType: Item Customer Detail,Ref Code,Qayta kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Qalin profilda mijozlar guruhi talab qilinadi
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Xodimlarning yozuvlari.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,"Iltimos, keyingi Amortizatsiya sanasini belgilang"
DocType: HR Settings,Payroll Settings,Bordro Sozlamalari
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Bog'langan bo'lmagan Xarajatlar va To'lovlar bilan bog'lang.
DocType: POS Settings,POS Settings,Qalin sozlamalari
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Buyurtmani joylashtiring
DocType: Email Digest,New Purchase Orders,Yangi sotib olish buyurtmalari
@@ -4168,12 +4459,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,O'quv mashg'ulotlari / natijalari
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Yig'ilgan Amortismanlar
DocType: Sales Invoice,C-Form Applicable,C-formasi amal qiladi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Operatsion vaqti {0} dan foydalanish uchun 0 dan katta bo'lishi kerak
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,QXI majburiydir
DocType: Supplier,Address and Contacts,Manzil va Kontaktlar
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ishlab chiqarish ma'lumoti
DocType: Program,Program Abbreviation,Dastur qisqartmasi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Mahsulot shablonini ishlab chiqarish tartibi ko'tarilmaydi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,To'lovlar har bir elementga nisbatan Buyurtmachnomada yangilanadi
DocType: Warranty Claim,Resolved By,Qaror bilan
DocType: Bank Guarantee,Start Date,Boshlanish vaqti
@@ -4185,6 +4476,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM)
DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt
+DocType: Sample Collection,Collected By,Yig'ilganlar
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Baholash natijasi
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar
DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi
@@ -4199,11 +4491,11 @@
DocType: Workstation,Operating Costs,Operatsion xarajatlar
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Yig'ilgan oylik byudjetdan oshiq bo'lgan harakatlar
DocType: Purchase Invoice,Submit on creation,Yaratishni topshirish
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},{0} uchun valyuta {1} bo'lishi kerak
DocType: Asset,Disposal Date,Chiqarish sanasi
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Agar dam olishlari bo'lmasa, elektron pochta xabarlari kompaniyaning barcha faol xodimlariga berilgan vaqtda yuboriladi. Javoblarning qisqacha bayoni yarim tunda yuboriladi."
DocType: Employee Leave Approver,Employee Leave Approver,Xodimga taxminan yo'l qo'ying
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Qayta buyurtmaning arizasi allaqachon {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Yo'qotilgan deb e'lon qilinmaydi, chunki takliflar qilingan."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Ta'lim bo'yicha fikr-mulohazalar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Ishlab chiqarish Buyurtma {0} topshirilishi kerak
@@ -4212,10 +4504,11 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs {0} qatorida majburiydir.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bugungi kunga qadar tarixdan oldin bo'la olmaydi
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Narxlarni qo'shish / tahrirlash
DocType: Batch,Parent Batch,Ota-ona partiyasi
DocType: Cheque Print Template,Cheque Print Template,Chop shablonini tekshiring
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Xarajat markazlari jadvali
+DocType: Lab Test Template,Sample Collection,Namunani yig'ish
,Requested Items To Be Ordered,Buyurtma qilingan buyurtma qilingan narsalar
DocType: Price List,Price List Name,Narhlar ro'yxati nomi
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},{0} uchun kundalik ish xulosasi
@@ -4233,14 +4526,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Miqdor (Kompaniya valyutasi)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,O'tgan sanaga qadar amal qilish muddati tranzaksiya sanasidan oldin bo'lishi mumkin emas
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak.
-DocType: Fee Structure,Student Category,Talaba toifasi
+DocType: Fee Schedule,Student Category,Talaba toifasi
DocType: Announcement,Student,Talaba
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Tashkiliy bo'linma (bo'lim) magistr.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Xonalarga boring
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Xonalarga boring
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Yuborishdan oldin xabarni kiriting
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,TAShQI TAQDIM ETILGAN
DocType: Email Digest,Pending Quotations,Kutayotgan takliflar
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Sotuv nuqtasi profili
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Sotuv nuqtasi profili
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Laboratoriya test konfiguratsiyasi.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Ta'minlanmagan kreditlar
DocType: Cost Center,Cost Center Name,Xarajat markazi nomi
DocType: Employee,B+,B +
@@ -4252,44 +4546,50 @@
,GST Itemised Sales Register,GST Itemized Sales Register
,Serial No Service Contract Expiry,Seriya Yo'q Xizmat shartnoma muddati tugamadi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Siz bir vaqtning o'zida bir xil hisobni to'ldirishingiz va hisobni to'lashingiz mumkin emas
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kattalar uchun pulsning tezligi har daqiqada 50 dan 80 gacha bo'lgan joylarda bo'ladi.
DocType: Naming Series,Help HTML,HTMLga yordam bering
DocType: Student Group Creation Tool,Student Group Creation Tool,Isoning shogirdi guruhini yaratish vositasi
DocType: Item,Variant Based On,Variant asosida
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Belgilangan jami vaznda 100% bo'lishi kerak. Bu {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Sizning etkazib beruvchilaringiz
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Sizning etkazib beruvchilaringiz
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Savdo buyurtmasi sifatida yo'qolgan deb belgilanmaydi.
DocType: Request for Quotation Item,Supplier Part No,Yetkazib beruvchi qism No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Qaysi kategoriya uchun "Baholash" yoki "Vaulusiya va jami"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Qabul qilingan
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Qabul qilingan
DocType: Lead,Converted,O'tkazilgan
DocType: Item,Has Serial No,Seriya raqami yo'q
DocType: Employee,Date of Issue,Berilgan sana
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: {1} uchun {0} dan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi
DocType: Issue,Content Type,Kontent turi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Kompyuter
DocType: Item,List this Item in multiple groups on the website.,Ushbu elementni veb-saytdagi bir nechta guruhda ko'rsating.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Savdo sozlamalarida standart mijozlar guruhini va hududni tanlang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz
DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling
DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Sizga ruxsat berishga ruxsat yo'q
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,To'lov valyutasi odatdagidan hisoblangan valyuta yoki partiyaning hisob valyutasiga teng bo'lishi kerak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Inkassatsiya qilishni qoldiring
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,U nima qiladi?
+DocType: Healthcare Settings,Laboratory Settings,Laboratoriya sozlamalari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Inkassatsiya qilishni qoldiring
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,U nima qiladi?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,QXIga
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Barcha talabalar qabul qilish
,Average Commission Rate,O'rtacha komissiya kursi
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,"Seriya Yo'q" yo'q stokli mahsulot uchun "Ha" bo'lishi mumkin emas
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Status-ni tanlang
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Kelgusi sanalar uchun tomosha qilish mumkin emas
DocType: Pricing Rule,Pricing Rule Help,Raqobat qoidalari yordami
DocType: School House,House Name,Uyning nomi
+DocType: Fee Schedule,Total Amount per Student,Talaba boshiga jami miqdor
DocType: Purchase Taxes and Charges,Account Head,Hisob boshlig'i
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Buyurtma xarajatlarini hisoblash uchun qo'shimcha xarajatlarni yangilash
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Elektr
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Buyurtma xarajatlarini hisoblash uchun qo'shimcha xarajatlarni yangilash
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Elektr
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Tashkilotingiz qolgan qismini foydalanuvchilar sifatida qo'shing. Siz shuningdek mijozlaringizni Kontaktlar ro'yxatidan qo'shib, portalga taklif qilishingiz mumkin"
DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir
@@ -4299,7 +4599,7 @@
DocType: Item,Customer Code,Xaridor kodi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak
DocType: Buying Settings,Naming Series,Namunaviy qator
DocType: Leave Block List,Leave Block List Name,Blok ro'yxati nomini qoldiring
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Sug'urtaning boshlanish sanasi sug'urta tugagan sanadan kam bo'lishi kerak
@@ -4314,7 +4614,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0})
DocType: Vehicle Log,Odometer,Odometer
DocType: Sales Order Item,Ordered Qty,Buyurtma miqdori
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,{0} element o'chirib qo'yilgan
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,{0} element o'chirib qo'yilgan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOMda biron-bir mahsulot elementi yo'q
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Loyiha faoliyati / vazifasi.
@@ -4325,8 +4625,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,So'nggi xarid narxi topilmadi
DocType: Purchase Invoice,Write Off Amount (Company Currency),Miqdorni yozing (Kompaniya valyutasi)
DocType: Sales Invoice Timesheet,Billing Hours,To'lov vaqti
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,{0} uchun odatiy BOM topilmadi
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,"# {0} qatori: Iltimos, buyurtmaning miqdorini belgilang"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bu yerga qo'shish uchun narsalarni teging
DocType: Fees,Program Enrollment,Dasturlarni ro'yxatga olish
DocType: Landed Cost Voucher,Landed Cost Voucher,Belgilangan xarajatlar varaqasi
@@ -4346,7 +4646,8 @@
DocType: Lead Source,Lead Source,Qo'rg'oshin manbai
DocType: Customer,Additional information regarding the customer.,Xaridor haqida qo'shimcha ma'lumot.
DocType: Quality Inspection Reading,Reading 5,O'qish 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} {2} bilan bog'langan, lekin Party Account {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lab sinovlarini ko'rish
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Xizmat sanasi
DocType: Purchase Invoice Item,Rejected Serial No,Rad etilgan seriya raqami
@@ -4367,7 +4668,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting"
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Kundalik eslatmalar
DocType: Products Settings,Home Page is Products,Bosh sahifa - Mahsulotlar
@@ -4376,7 +4677,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Yangi hisob nomi
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Xom ashyo materiallari bilan ta'minlangan
DocType: Selling Settings,Settings for Selling Module,Sotuvdagi modulni sozlash
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Mijozlarga hizmat
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Mijozlarga hizmat
DocType: BOM,Thumbnail,Kichik rasm
DocType: Item Customer Detail,Item Customer Detail,Xaridorlar uchun batafsil ma'lumot
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Nomzodga Job taklif qiling.
@@ -4385,9 +4686,10 @@
DocType: Pricing Rule,Percentage,Foiz
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} elementi birja elementi bo'lishi kerak
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standart ishni bajarishda ombor
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Buxgalteriya operatsiyalari uchun standart sozlamalar.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Kutilgan sana Material Taqdir Sana oldin bo'lolmaydi
+DocType: Fees,Student Details,Talaba tafsilotlari
DocType: Purchase Invoice Item,Stock Qty,Qissa soni
DocType: Employee Loan,Repayment Period in Months,Oylardagi qaytarish davri
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Xato: haqiqiy emas kim?
@@ -4397,11 +4699,11 @@
DocType: Sales Order,Printing Details,Chop etish uchun ma'lumot
DocType: Task,Closing Date,Yakunlovchi sana
DocType: Sales Order Item,Produced Quantity,Ishlab chiqarilgan miqdor
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Muhandis
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Muhandis
DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Ma'lumotlar bo'limiga o'ting
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Ma'lumotlar bo'limiga o'ting
DocType: Sales Partner,Partner Type,Hamkor turi
DocType: Purchase Taxes and Charges,Actual,Haqiqiy
DocType: Authorization Rule,Customerwise Discount,Xaridor tomonidan taklif qilingan chegirmalar
@@ -4417,8 +4719,8 @@
DocType: BOM,Raw Material Cost,Xomashyo narxlari
DocType: Item Reorder,Re-Order Level,Buyurtma darajasini qayta yuklash
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Ishlab chiqarish buyurtmalarini oshirish yoki tahlil qilish uchun xom ashyolarni yuklab olishni istagan narsalarni va rejalashtirilgan miqdorni kiriting.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Gantt grafikasi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,To'liqsiz ish kuni
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantt grafikasi
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,To'liqsiz ish kuni
DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro'yxati
DocType: Employee,Cheque,Tekshiring
DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili
@@ -4426,7 +4728,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Hisobot turi majburiydir
DocType: Item,Serial Number Series,Seriya raqami
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Dasturlarni qo'shish
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Dasturlarni qo'shish
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Chakana va ulgurji savdo
DocType: Issue,First Responded On,Birinchi javob
DocType: Website Item Group,Cross Listing of Item in multiple groups,Bir nechta guruhda elementlarning o'zaro roziligi
@@ -4436,7 +4738,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Muvaffaqiyatli o'zaro kelishilgan
DocType: Request for Quotation Supplier,Download PDF,PDF-ni yuklab olish
DocType: Production Order,Planned End Date,Rejalashtirilgan tugash sanasi
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Qaerda narsalar saqlanadi.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Qaerda narsalar saqlanadi.
DocType: Request for Quotation,Supplier Detail,Yetkazib beruvchi ma'lumotlarni
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Formulada yoki vaziyatda xato: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Xarajatlar miqdori
@@ -4451,6 +4753,8 @@
,Item Prices,Mahsulot bahosi
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Buyurtma buyurtmasini saqlaganingizdan so'ng So'zlar paydo bo'ladi.
DocType: Period Closing Voucher,Period Closing Voucher,Davrni yopish voucher
+DocType: Consultation,Review Details,Tafsilotlarni ko'rib chiqish
+DocType: Dosage Form,Dosage Form,Dozalash shakli
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Narxlar ro'yxati ustasi.
DocType: Task,Review Date,Ko'rib chiqish sanasi
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish)
@@ -4466,8 +4770,9 @@
DocType: Customer Group,Parent Customer Group,Ota-xaridorlar guruhi
DocType: Journal Entry,Subscription,Obuna
DocType: Purchase Invoice,Contact Email,E-pochtaga murojaat qiling
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Ish haqi yaratilishi kutilmoqda
DocType: Appraisal Goal,Score Earned,Quloqqa erishildi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Bildirishnoma muddati
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Bildirishnoma muddati
DocType: Asset Category,Asset Category Name,Asset kategoriyasi nomi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Bu ildiz hududidir va tahrirlanmaydi.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Yangi Sotuvdagi Shaxs ismi
@@ -4481,11 +4786,13 @@
DocType: Landed Cost Item,Landed Cost Item,Chiqindilar narxlari
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Nolinchi qiymatlarni ko'rsatish
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Berilgan miqdorda xom ashyoni ishlab chiqarish / qayta ishlashdan so'ng olingan mahsulot miqdori
+DocType: Lab Test,Test Group,Test guruhi
DocType: Payment Reconciliation,Receivable / Payable Account,Oladigan / to'lanadigan hisob
DocType: Delivery Note Item,Against Sales Order Item,Savdo Buyurtma Mahsulotiga qarshi
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},"Iltimos, attribut qiymati uchun {0}"
DocType: Item,Default Warehouse,Standart ombor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Byudjetga {0} Guruh hisobi bo'yicha topshirish mumkin emas
+DocType: Healthcare Settings,Patient Registration,Bemorni ro'yxatdan o'tkazish
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,"Iltimos, yuqori xarajat markazini kiriting"
DocType: Delivery Note,Print Without Amount,Miqdorsiz chop etish
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizatsiya sanasi
@@ -4497,7 +4804,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Balans
DocType: Room,Seating Capacity,Yashash imkoniyati
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Maqola uchun
+DocType: Lab Test Groups,Lab Test Groups,Laborotoriya guruhlari
DocType: Project,Total Expense Claim (via Expense Claims),Jami xarajat talabi (xarajatlar bo'yicha da'vo)
DocType: GST Settings,GST Summary,GST Xulosa
DocType: Assessment Result,Total Score,Umumiy reyting
@@ -4508,18 +4815,22 @@
DocType: Batch,Source Document Type,Manba hujjat turi
DocType: Journal Entry,Total Debit,Jami debet
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standart tayyorlangan tovarlar ombori
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Savdo vakili
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Byudjet va xarajatlar markazi
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Savdo vakili
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Byudjet va xarajatlar markazi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Ko'p ko'rsatiladigan to'lov shakli yo'l qo'yilmaydi
+,Appointment Analytics,Uchrashuv tahlillari
DocType: Vehicle Service,Half Yearly,Yarim yillik
DocType: Lead,Blog Subscriber,Blog Obuna
DocType: Guardian,Alternate Number,Muqobil raqam
+DocType: Healthcare Settings,Consultations in valid days,To'g'ri kunlarda maslahatlar
DocType: Assessment Plan Criteria,Maximum Score,Maksimal reyting
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Jarayonlarni qadriyatlar asosida cheklash uchun qoidalar yarating.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Guruhlar uchun to'plam №
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Narxni yaratish muvaffaqiyatsiz tugadi
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Agar talabalar guruhlarini yil davomida qilsangiz, bo'sh qoldiring"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Belgilangan bo'lsa, Jami no. Ish kunlari davomida bayramlar bo'ladi va bu kunlik ish haqining qiymatini kamaytiradi"
DocType: Purchase Invoice,Total Advance,Jami avans
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Andoza kodini o'zgartirish
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,"Davrning oxirgi sanasi Davrning boshlanishi sanasidan oldin bo'lishi mumkin emas. Iltimos, sanalarni tahrirlang va qaytadan urinib ko'ring."
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Hisob soni
,BOM Stock Report,BOM birjasi
@@ -4543,7 +4854,7 @@
,Items To Be Requested,Talab qilinadigan narsalar
DocType: Purchase Order,Get Last Purchase Rate,So'nggi xarid narxini oling
DocType: Company,Company Info,Kompaniya haqida ma'lumot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Yangi mijozni tanlang yoki qo'shing
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,Xarajat markazidan mablag 'sarflashni talab qilish kerak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Jamg'armalar (aktivlar) ni qo'llash
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Bu ushbu xodimning ishtirokiga asoslangan
@@ -4558,7 +4869,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Xarid miqdori
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Yetkazib beruvchi quo {0} yaratildi
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,End Year Year Year oldin bo'lishi mumkin emas
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Ishchilarning nafaqalari
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Ishchilarning nafaqalari
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},To'ldirilgan miqdor {1} qatorda {0} uchun teng miqdorga ega bo'lishi kerak
DocType: Production Order,Manufactured Qty,Ishlab chiqarilgan Miqdor
DocType: Purchase Receipt Item,Accepted Quantity,Qabul qilingan miqdor
@@ -4574,8 +4885,8 @@
DocType: Quality Inspection Reading,Reading 3,O'qish 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Voucher turi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
-DocType: Employee Loan Application,Approved,Tasdiqlandi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
+DocType: Lab Test,Approved,Tasdiqlandi
DocType: Pricing Rule,Price,Narxlari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
DocType: Guardian,Guardian,Guardian
@@ -4584,10 +4895,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Kampaniya nomi bilan nomlash
DocType: Employee,Current Address Is,Hozirgi manzili
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Oylik Sotuvdagi Nishon (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,o'zgartirilgan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Majburiy emas. Belgilansa, kompaniyaning standart valyutasini o'rnatadi."
DocType: Sales Invoice,Customer GSTIN,Xaridor GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Buxgalteriya jurnali yozuvlari.
DocType: Delivery Note Item,Available Qty at From Warehouse,QXIdagi mavjud Quti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Avval Employee Record-ni tanlang.
DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish
@@ -4595,18 +4907,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Kurs kodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,"Marhamat, hisobni kiriting"
DocType: Account,Stock,Aksiyalar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# {0} satri: Hujjatning Hujjat turi Buyurtma Buyurtma, Buyurtma Xarajati yoki Jurnal Yozuvi bo'lishi kerak"
DocType: Employee,Current Address,Joriy manzil
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Agar element boshqa narsaning varianti bo'lsa, u holda tavsif, tasvir, narxlanish, soliq va boshqalar shablondan aniq belgilanmagan bo'lsa"
DocType: Serial No,Purchase / Manufacture Details,Sotib olish / ishlab chiqarish detali
DocType: Assessment Group,Assessment Group,Baholash guruhi
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Partiya inventarizatsiyasini
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Partiya inventarizatsiyasini
DocType: Employee,Contract End Date,Shartnoma tugash sanasi
DocType: Sales Order,Track this Sales Order against any Project,Har qanday loyihaga qarshi ushbu Sotuvdagi buyurtmani kuzatib boring
DocType: Sales Invoice Item,Discount and Margin,Dasturi va margin
+DocType: Lab Test,Prescription,Ortga nazar tashlash
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Yuqoridagi mezonlarga asosan savdo buyurtmalarini (etkazib berishni kutish) kutib turing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Mavjud emas
DocType: Pricing Rule,Min Qty,Min. Miqdor
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Andoza o'chirish
DocType: Asset Movement,Transaction Date,Jurnal tarixi
DocType: Production Plan Item,Planned Qty,Rejalangan Miqdor
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jami Soliq
@@ -4632,12 +4946,14 @@
DocType: BOM Operation,BOM Operation,BOM operatsiyasi
DocType: Purchase Taxes and Charges,On Previous Row Amount,Oldingi qatorlar miqdori bo'yicha
DocType: Student,Home Address,Uy manzili
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Variant sozlamalari.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer vositasi
DocType: POS Profile,POS Profile,Qalin profil
DocType: Training Event,Event Name,Voqealar nomi
+DocType: Physician,Phone (Office),Telefon (ofis)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Qabul qilish
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},{0} uchun qabul
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang"
DocType: Asset,Asset Category,Asset kategoriyasi
@@ -4652,15 +4968,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Belgilangan ishtirok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Joriy majburiyatlar
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Kontaktlaringizga ommaviy SMS yuboring
+DocType: Patient,A Positive,Ijobiy
DocType: Program,Program Name,Dastur nomi
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Soliqni yoki to'lovni ko'rib chiqing
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Haqiqiy miqdori majburiydir
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi reyting kartasiga ega va ushbu etkazib beruvchiga Buyurtma buyurtmalari ehtiyotkorlik bilan berilishi kerak.
DocType: Employee Loan,Loan Type,Kredit turi
DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Kredit karta
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Kredit karta
DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Birja bitimlari uchun standart sozlamalar.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Birja bitimlari uchun standart sozlamalar.
DocType: Purchase Invoice,Next Date,Keyingi sana
DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar
DocType: Sales Invoice Item,Drop Ship,Drop Ship
@@ -4671,15 +4988,15 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Soliq va majburiy to'lovlar (Kompaniya valyutasi)
DocType: Item Group,General Settings,Umumiy sozlamalar
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Valyuta va valyutaga nisbatan bir xil bo'lmaydi
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Instruktorlar qo'shing
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Instruktorlar qo'shing
DocType: Stock Entry,Repack,Qaytarib oling
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Davom etishdan oldin anketani saqlashingiz kerak
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Avval Kompaniya-ni tanlang
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Asosiy joylashtiring
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Asosiy joylashtiring
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Kabinetga darajalari
DocType: Customer,Commission Rate,Komissiya stavkasi
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Variant qiling
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Variant qiling
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Bo'lim tomonidan ilovalarni blokirovka qilish.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","To'lov shakli olish, to'lash va ichki to'lovlardan biri bo'lishi kerak"
apps/erpnext/erpnext/config/selling.py +179,Analytics,Tahlillar
@@ -4697,20 +5014,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,To'lov shlyuz hisobi
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"To'lov tugagach, foydalanuvchini tanlangan sahifaga yo'naltirish."
DocType: Company,Existing Company,Mavjud kompaniya
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
+DocType: Healthcare Settings,Result Emailed,Elektron pochta orqali natija
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Soliq kategoriyasi "Hammasi" deb o'zgartirildi, chunki barcha narsalar qimmatli qog'ozlar emas"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV faylini tanlang
DocType: Student Leave Application,Mark as Present,Mavjud deb belgilash
DocType: Supplier Scorecard,Indicator Color,Ko'rsatkich rangi
DocType: Purchase Order,To Receive and Bill,Qabul qilish va tasdiqlash uchun
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Tanlangan mahsulotlar
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Dizayner
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Dizayner
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni
DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi
DocType: Program,Program Code,Dastur kodi
DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam
,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register
DocType: Batch,Expiry Date,Tugash muddati
+DocType: Healthcare Settings,Employee name and designation in print,Xodimlarning nomi va nashri chop etilgan
,accounts-browser,hisob-brauzer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,"Iltimos, oldin Turkum tanlang"
apps/erpnext/erpnext/config/projects.py +13,Project master.,Loyiha bo'yicha mutaxassis.
@@ -4719,6 +5038,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Yarim kun)
DocType: Supplier,Credit Days,Kredit kuni
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Talabalar guruhini yaratish
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Oldinga harakat qilmoqda
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,BOM'dan ma'lumotlar ol
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Uchrashuv vaqtlari
@@ -4727,7 +5047,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Yuqoridagi jadvalda Savdo buyurtmalarini kiriting
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Ish haqi noto'g'ri berilmagan
,Stock Summary,Qisqacha tavsifi
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Ob'ektni bitta ombordan ikkinchisiga o'tkazish
DocType: Vehicle,Petrol,Benzin
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Materiallar to'plami
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya turi va partiyasi oladigan / to'lanadigan hisobvaraq uchun {1}
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index 5ef0c27..47ed610 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,Chế độ tiền lương
-DocType: Employee,Divorced,Đa ly dị
+DocType: Patient,Divorced,Đa ly dị
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Khoản mục đã được đồng bộ hóa
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Cho phép hàng để được thêm nhiều lần trong một giao dịch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before cancelling this Warranty Claim
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Sản phẩm tiêu dùng
+DocType: Purchase Receipt,Subscription Detail,Chi tiết đăng ký
DocType: Supplier Scorecard,Notify Supplier,Thông báo cho Nhà cung cấp
DocType: Item,Customer Items,Mục khách hàng
DocType: Project,Costing and Billing,Chi phí và thanh toán
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,Tất cả Liên hệ Đối tác Bán hàng
DocType: Employee,Leave Approvers,Để lại người phê duyệt
DocType: Sales Partner,Dealer,Đại lý
+DocType: Consultation,Investigations,Điều tra
DocType: Employee,Rented,Thuê
DocType: Purchase Order,PO-,tiềm
DocType: POS Profile,Applicable for User,Áp dụng cho User
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng không thể bị hủy, dẹp bỏ đơn hàng để hủy"
DocType: Vehicle Service,Mileage,Cước phí
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Bạn có thực sự muốn tháo dỡ tài sản này?
+DocType: Drug Prescription,Update Schedule,Cập nhật Lịch trình
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chọn Mặc định Nhà cung cấp
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch.
DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng
+DocType: Patient Appointment,Check availability,Sẵn sàng kiểm tra
DocType: Job Applicant,Job Applicant,Nộp đơn công việc
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Điều này được dựa trên các giao dịch với nhà cung cấp này. Xem dòng thời gian dưới đây để biết chi tiết
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Không có thêm kết quả.
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tỷ giá ngoại tệ phải được giống như {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Tên khách hàng
DocType: Vehicle,Natural Gas,Khí ga tự nhiên
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Tài khoản ngân hàng không thể được đặt tên là {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1})
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,Không có phiếu lương đã được đệ trình để xử lý.
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,hàng # {0}: giá phải giống {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Đơn xin nghỉ phép mới
,Batch Item Expiry Status,Tình trạng hết lô hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,Hối phiếu ngân hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,Hối phiếu ngân hàng
DocType: Mode of Payment Account,Mode of Payment Account,Phương thức thanh toán Tài khoản
+DocType: Consultation,Consultation,Tư vấn
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,Hiện biến thể
DocType: Academic Term,Academic Term,Thời hạn học tập
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Vật liệu
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Các vấn đề mở
DocType: Production Plan Item,Production Plan Item,Kế hoạch sản xuất hàng
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Người sử dụng {0} đã được giao cho nhân viên {1}
+DocType: Lab Test Groups,Add new line,Thêm dòng mới
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Chăm sóc sức khỏe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Chậm trễ trong thanh toán (Ngày)
+DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,Hóa đơn
DocType: Maintenance Schedule Item,Periodicity,Tính tuần hoàn
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,Tổng chi phí
DocType: Delivery Note,Vehicle No,Phương tiện số
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Vui lòng chọn Bảng giá
+DocType: Accounts Settings,Currency Exchange Settings,Cài đặt Exchange tiền tệ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,hàng # {0}: Tài liệu thanh toán là cần thiết để hoàn thành giao dịch
DocType: Production Order Operation,Work In Progress,Đang trong tiến độ hoàn thành
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vui lòng chọn ngày
DocType: Employee,Holiday List,Danh sách kỳ nghỉ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,Kế toán viên
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,Kế toán viên
+DocType: Patient,Tobacco Current Use,Sử dụng thuốc lá
DocType: Cost Center,Stock User,Cổ khoản
DocType: Company,Phone No,Số điện thoại
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,Lịch khóa học tạo:
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},New {0}: #{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},New {0}: #{1}
,Sales Partners Commission,Hoa hồng đại lý bán hàng
+DocType: Purchase Invoice,Rounding Adjustment,Điều chỉnh làm tròn
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Tên viết tắt không thể có nhiều hơn 5 ký tự
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Thời gian biểu bác sĩ thời gian
DocType: Payment Request,Payment Request,Yêu cầu thanh toán
DocType: Asset,Value After Depreciation,Giá trị Sau khi khấu hao
DocType: Employee,O+,O+
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào.
DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}"
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,Kg
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,Kg
DocType: Student Log,Log,Đăng nhập
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Mở đầu cho một công việc.
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0} Đã gửi kết quả
DocType: Item Attribute,Increment,Tăng
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Thời gian
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Chọn nhà kho ...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Quảng cáo
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Cùng Công ty được nhập nhiều hơn một lần
-DocType: Employee,Married,Kết hôn
+DocType: Patient,Married,Kết hôn
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Không được phép cho {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Lấy dữ liệu từ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Không có mẫu nào được liệt kê
DocType: Payment Reconciliation,Reconcile,Hòa giải
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,Thực hiện bút toán ngân hàng
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Quỹ lương hưu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Kỳ hạn khấu hao tiếp theo không thể trước ngày mua hàng
+DocType: Consultation,Consultation Date,Ngày tham vấn
DocType: SMS Center,All Sales Person,Tất cả nhân viên kd
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Không tìm thấy mặt hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,Không tìm thấy mặt hàng
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,Cơ cấu tiền lương Thiếu
DocType: Lead,Person Name,Tên người
DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng
DocType: Account,Credit,Tín dụng
DocType: POS Profile,Write Off Cost Center,Viết tắt trung tâm chi phí
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",ví dụ: "Trường Tiểu học" hay "Đại học"
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Báo cáo hàng tồn kho
DocType: Warehouse,Warehouse Detail,Chi tiết kho
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Hạn mức tín dụng đã được thông qua cho khách hàng {0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Những ngày cuối kỳ không thể muộn hơn so với ngày cuối năm của năm học mà điều khoản này được liên kết (Năm học {}). Xin vui lòng sửa ngày và thử lại.
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Là Tài Sản Cố Định"" không thể bỏ đánh dấu, vì bản ghi Tài Sản tồn tại đối nghịch với vật liệu"
DocType: Vehicle Service,Brake Oil,dầu phanh
DocType: Tax Rule,Tax Type,Loại thuế
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,Lượng nhập chịu thuế
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,Lượng nhập chịu thuế
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Bạn không được phép thêm hoặc cập nhật bút toán trước ngày {0}
DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,tên khách hàng đã tồn tại
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,Chọn BOM
DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,Tổng chi phí
DocType: Journal Entry Account,Employee Loan,nhân viên vay
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,Nhật ký công việc:
+DocType: Fee Schedule,Send Payment Request Email,Gửi Email yêu cầu thanh toán
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,Mục {0} không tồn tại trong hệ thống hoặc đã hết hạn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,địa ốc
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Báo cáo cuả Tài khoản
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Loại nhà cung cấp / Nhà cung cấp
DocType: Naming Series,Prefix,Tiền tố
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Vị trí sự kiện
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,Tiêu hao
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,Tiêu hao
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,Nhập khẩu Đăng nhập
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Kéo Chất liệu Yêu cầu của loại hình sản xuất dựa trên các tiêu chí trên
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,Giao By Nhà cung cấp
DocType: SMS Center,All Contact,Tất cả Liên hệ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Sản xuất theo thứ tự đã được tạo ra cho tất cả các mục có BOM
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,Mức lương hàng năm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,Mức lương hàng năm
DocType: Daily Work Summary,Daily Work Summary,Tóm tắt công việc hàng ngày
DocType: Period Closing Voucher,Closing Fiscal Year,Đóng cửa năm tài chính
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0}{1} bị đóng băng
@@ -210,19 +226,20 @@
DocType: Program Enrollment,School Bus,Xe buýt trường học
DocType: Journal Entry,Contra Entry,Contra nhập
DocType: Journal Entry Account,Credit in Company Currency,Tín dụng tại Công ty ngoại tệ
+DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Delivery Note,Installation Status,Tình trạng cài đặt
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Bạn có muốn cập nhật tham dự? <br> Trình bày: {0} \ <br> Vắng mặt: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Số lượng chấp nhận + từ chối phải bằng số lượng giao nhận {0}
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,Cung cấp nguyên liệu thô cho Purchase
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn.
DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Tải file mẫu, điền dữ liệu thích hợp và đính kèm các tập tin sửa đổi.
Tất cả các ngày và nhân viên kết hợp trong giai đoạn sẽ có trong bản mẫu, với bản ghi chấm công hiện có"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,Mục {0} không hoạt động hoặc kết thúc của cuộc sống đã đạt tới
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,Ví dụ: cơ bản Toán học
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào"
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,Cài đặt cho nhân sự Mô-đun
DocType: SMS Center,SMS Center,Trung tâm nhắn tin
@@ -234,14 +251,15 @@
DocType: Lead,Request Type,Yêu cầu Loại
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Tạo nhân viên
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Phát thanh truyền hình
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,Thêm phòng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,Thực hiện
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,Thêm phòng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,Thực hiện
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Chi tiết về các hoạt động thực hiện.
DocType: Serial No,Maintenance Status,Tình trạng bảo trì
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Hàng hóa và giá cả
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Tổng số giờ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
+DocType: Drug Prescription,Interval,Khoảng thời gian
DocType: Customer,Individual,cá nhân
DocType: Interest,Academics User,người dùng học thuật
DocType: Cheque Print Template,Amount In Figure,Số tiền Trong hình
@@ -252,6 +270,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Báo cáo tài chính
DocType: Guardian,Students,Sinh viên
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Quy tắc áp dụng giá và giảm giá.
+DocType: Physician Schedule,Time Slots,Khe thời gian
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Bảng giá phải được áp dụng cho mua hàng hoặc bán hàng
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%)
@@ -260,7 +279,7 @@
DocType: Production Planning Tool,Sales Orders,Đơn đặt hàng bán hàng
DocType: Purchase Taxes and Charges,Valuation,Định giá
,Purchase Order Trends,Xu hướng mua hàng
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,Chuyển đến Khách hàng
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Chuyển đến Khách hàng
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Các yêu cầu báo giá có thể được truy cập bằng cách nhấp vào liên kết sau
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Phân bổ lá trong năm.
DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
@@ -274,29 +293,32 @@
DocType: Selling Settings,Default Territory,Địa bàn mặc định
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Tivi
DocType: Production Order Operation,Updated via 'Time Log',Cập nhật thông qua 'Thời gian đăng nhập'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},số tiền tạm ứng không có thể lớn hơn {0} {1}
DocType: Naming Series,Series List for this Transaction,Danh sách loạt cho các giao dịch này
DocType: Company,Enable Perpetual Inventory,Cấp quyền vĩnh viễn cho kho
DocType: Company,Default Payroll Payable Account,Mặc định lương Account Payable
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,Cập nhật Email Nhóm
DocType: Sales Invoice,Is Opening Entry,Được mở cửa nhập
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Nếu bỏ chọn, mục sẽ không xuất hiện trong Hóa đơn bán hàng, nhưng có thể được sử dụng trong tạo nhóm thử nghiệm."
DocType: Customer Group,Mention if non-standard receivable account applicable,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn áp dụng
DocType: Course Schedule,Instructor Name,Tên giảng viên
DocType: Supplier Scorecard,Criteria Setup,Thiết lập tiêu chí
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,Cho kho là cần thiết trước khi duyệt
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Nhận được vào
DocType: Sales Partner,Reseller,Đại lý bán lẻ
+DocType: Codification Table,Medical Code,Mã y tế
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Nếu được kiểm tra, sẽ bao gồm các mặt hàng không tồn kho trong các yêu cầu vật liệu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Vui lòng nhập Công ty
DocType: Delivery Note Item,Against Sales Invoice Item,Theo hàng hóa có hóa đơn
,Production Orders in Progress,Đơn đặt hàng sản xuất trong tiến độ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Tiền thuần từ tài chính
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save","Cục bộ là đầy đủ, không lưu"
DocType: Lead,Address & Contact,Địa chỉ & Liên hệ
DocType: Leave Allocation,Add unused leaves from previous allocations,Thêm lá không sử dụng từ phân bổ trước
DocType: Sales Partner,Partner website,trang web đối tác
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Thêm mục
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,Tên Liên hệ
+DocType: Lab Test,Custom Result,Kết quả Tuỳ chỉnh
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,Tên Liên hệ
DocType: Course Assessment Criteria,Course Assessment Criteria,Các tiêu chí đánh giá khóa học
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Tạo phiếu lương cho các tiêu chí nêu trên.
DocType: POS Customer Group,POS Customer Group,Nhóm Khách hàng POS
@@ -305,19 +327,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Kế hoạch đánh giá:
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Không có mô tả có sẵn
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Yêu cầu để mua hàng.
+DocType: Lab Test,Submitted Date,Ngày nộp đơn
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Điều này được dựa trên Thời gian biểu được tạo ra với dự án này
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Chỉ chọn Để lại phê duyệt có thể gửi ứng dụng Để lại này
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,Các di dời mỗi năm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,Các di dời mỗi năm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Hàng {0}: Vui lòng kiểm tra 'là cấp cao' đối với tài khoản {1} nếu điều này là một bút toán cấp cao.
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},Kho {0} không thuộc về công ty {1}
DocType: Email Digest,Profit & Loss,Mất lợi nhuận
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,lít
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,lít
DocType: Task,Total Costing Amount (via Time Sheet),Tổng chi phí (thông qua thời gian biểu)
DocType: Item Website Specification,Item Website Specification,Mục Trang Thông số kỹ thuật
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Đã chặn việc dời đi
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},Mục {0} đã đạt đến kết thúc của sự sống trên {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,Bút toán Ngân hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,Hàng năm
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Mẫu cổ phiếu hòa giải
@@ -325,9 +348,9 @@
DocType: Material Request Item,Min Order Qty,Đặt mua tối thiểu Số lượng
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Nhóm Sinh viên Công cụ tạo khóa học
DocType: Lead,Do Not Contact,Không Liên hệ
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,Những người giảng dạy tại các tổ chức của bạn
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id duy nhất để theo dõi tất cả các hoá đơn định kỳ. Nó được tạo ra để duyệt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,Phần mềm phát triển
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,Phần mềm phát triển
DocType: Item,Minimum Order Qty,Số lượng đặt hàng tối thiểu
DocType: Pricing Rule,Supplier Type,Loại nhà cung cấp
DocType: Course Scheduling Tool,Course Start Date,Khóa học Ngày bắt đầu
@@ -336,20 +359,22 @@
DocType: Item,Publish in Hub,Xuất bản trong trung tâm
DocType: Student Admission,Student Admission,Nhập học sinh viên
,Terretory,Khu vực
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Mục {0} bị hủy bỏ
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,Mục {0} bị hủy bỏ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,Yêu cầu nguyên liệu
DocType: Bank Reconciliation,Update Clearance Date,Cập nhật thông quan ngày
DocType: Item,Purchase Details,Thông tin chi tiết mua hàng
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Mục {0} không tìm thấy trong 'Nguyên liệu Supplied' bảng trong Purchase Order {1}
-DocType: Employee,Relation,Mối quan hệ
+DocType: Patient Relation,Relation,Mối quan hệ
DocType: Shipping Rule,Worldwide Shipping,Vận chuyển trên toàn thế giới
-DocType: Student Guardian,Mother,Mẹ
+DocType: Patient Relation,Mother,Mẹ
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Đơn hàng đã được khách xác nhận
DocType: Purchase Receipt Item,Rejected Quantity,Số lượng bị từ chối
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,Đã tạo yêu cầu thanh toán {0}
DocType: Notification Control,Notification Control,Kiểm soát thông báo
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Vui lòng xác nhận khi bạn đã hoàn thành khóa học
DocType: Lead,Suggestions,Đề xuất
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Thiết lập ngân sách Hướng- Nhóm cho địa bàn này. có thể bao gồm cả thiết lập phân bổ các yếu tố thời vụ
+DocType: Healthcare Settings,Create documents for sample collection,Tạo tài liệu để lấy mẫu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Thanh toán khỏi {0} {1} không thể lớn hơn xuất sắc Số tiền {2}
DocType: Supplier,Address HTML,Địa chỉ HTML
DocType: Lead,Mobile No.,Số Điện thoại di động.
@@ -359,7 +384,6 @@
DocType: Student Group Student,Student Group Student,Nhóm học sinh sinh viên
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Mới nhất
DocType: Vehicle Service,Inspection,sự kiểm tra
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Danh sách
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Email Digest,New Quotations,Trích dẫn mới
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,trượt email lương cho nhân viên dựa trên email ưa thích lựa chọn trong nhân viên
@@ -369,7 +393,7 @@
DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên
DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng
DocType: Job Applicant,Cover Letter,Thư xin việc
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa
@@ -381,7 +405,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',Đã hoàn thành Số lượng không có thể lớn hơn 'SL đặt Sản xuất'
DocType: Period Closing Voucher,Closing Account Head,Đóng Trưởng Tài khoản
DocType: Employee,External Work History,Bên ngoài Quá trình công tác
+DocType: Physician,Time per Appointment,Thời gian cho mỗi cuộc hẹn
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Thông tư tham khảo Lỗi
+DocType: Appointment Type,Is Inpatient,Là bệnh nhân nội trú
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Tên Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Trong từ (xuất khẩu) sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
DocType: Cheque Print Template,Distance from left edge,Khoảng cách từ cạnh trái
@@ -389,15 +415,18 @@
DocType: Lead,Industry,Ngành công nghiệp
DocType: Employee,Job Profile,Hồ sơ công việc
DocType: BOM Item,Rate & Amount,Tỷ lệ & Số tiền
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Điều này dựa trên các giao dịch đối với Công ty này. Xem dòng thời gian bên dưới để biết chi tiết
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Thông báo qua email trên tạo ra các yêu cầu vật liệu tự động
DocType: Journal Entry,Multi Currency,Đa ngoại tệ
DocType: Payment Reconciliation Invoice,Invoice Type,Loại hóa đơn
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Giao hàng Ghi
+DocType: Consultation,Encounter Impression,Gặp Ấn tượng
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Chi phí của tài sản bán
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,Bút toán thanh toán đã được sửa lại sau khi bạn kéo ra. Vui lòng kéo lại 1 lần nữa
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0} Đã nhập hai lần vào Thuế vật tư
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Tóm tắt cho tuần này và các hoạt động cấp phát
DocType: Student Applicant,Admitted,Thừa nhận
DocType: Workstation,Rent Cost,Chi phí thuê
@@ -417,26 +446,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá khách hàng chung
DocType: Course Scheduling Tool,Course Scheduling Tool,Khóa học Lập kế hoạch cụ
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Hàng # {0}: Mua hóa đơn không thể được thực hiện đối với một tài sản hiện có {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[Khẩn cấp] Lỗi trong khi tạo định kỳ% s cho% s
DocType: Item Tax,Tax Rate,Thuế suất
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} đã được phân phối cho nhân viên {1} cho kỳ {2} đến {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,Chọn nhiều Item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,Mua hóa đơn {0} đã gửi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Hàng # {0}: Số hiệu lô hàng phải giống như {1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Chuyển đổi sang non-Group
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Một lô sản phẩm
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,Một lô sản phẩm
DocType: C-Form Invoice Detail,Invoice Date,Hóa đơn ngày
DocType: GL Entry,Debit Amount,Số tiền ghi nợ
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},Chỉ có thể có 1 tài khoản cho mỗi công ty trong {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,Xin vui lòng xem file đính kèm
DocType: Purchase Order,% Received,% đã nhận
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Đã thiết lập hoàn chỉnh!
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Số lượng ghi chú tín dụng
+DocType: Setup Progress Action,Action Document,Tài liệu hành động
,Finished Goods,Hoàn thành Hàng
DocType: Delivery Note,Instructions,Hướng dẫn
DocType: Quality Inspection,Inspected By,Kiểm tra bởi
DocType: Maintenance Visit,Maintenance Type,Loại bảo trì
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1} không được ghi danh vào Khóa học {2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Không nối tiếp {0} không thuộc về Giao hàng tận nơi Lưu ý {1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Thêm mục
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,Balance tín dụng
DocType: Employee,Widowed,Góa
DocType: Request for Quotation,Request for Quotation,Yêu cầu báo giá
+DocType: Healthcare Settings,Require Lab Test Approval,Yêu cầu phê duyệt thử nghiệm Lab
DocType: Salary Slip Timesheet,Working Hours,Giờ làm việc
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Tạo một khách hàng mới
+DocType: Dosage Strength,Strength,Sức mạnh
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Tạo một khách hàng mới
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Nếu nhiều quy giá tiếp tục chiếm ưu thế, người dùng được yêu cầu để thiết lập ưu tiên bằng tay để giải quyết xung đột."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Tạo đơn đặt hàng mua
,Purchase Register,Đăng ký mua
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,Người nhận
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Trạm được đóng cửa vào các ngày sau đây theo Danh sách kỳ nghỉ: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Cơ hội
-DocType: Employee,Single,DUy nhất
+DocType: Lab Test Template,Single,DUy nhất
DocType: Salary Slip,Total Loan Repayment,Tổng số trả nợ
DocType: Account,Cost of Goods Sold,Chi phí hàng bán
DocType: Purchase Invoice,Yearly,Hàng năm
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,Vui lòng nhập Bộ phận Chi phí
+DocType: Drug Prescription,Dosage,Liều dùng
DocType: Journal Entry Account,Sales Order,Đơn đặt hàng
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Giá bán bình quân
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Giá bán bình quân
DocType: Assessment Plan,Examiner Name,Tên người dự thi
+DocType: Lab Test Template,No Result,Không kết quả
DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá
DocType: Delivery Note,% Installed,% Cài đặt
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Vui lòng nhập tên công ty đầu tiên
DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Đọc sổ tay ERPNext
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kiểm tra nhà cung cấp hóa đơn Số độc đáo
DocType: Vehicle Service,Oil Change,Thay đổi dầu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Đến trường hợp số' không thể ít hơn 'Từ trường hợp số'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,Không lợi nhuận
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,Không lợi nhuận
DocType: Production Order,Not Started,Chưa Bắt Đầu
DocType: Lead,Channel Partner,Đối tác
DocType: Account,Old Parent,Cũ Chánh
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Thiết lập chung cho tất cả quá trình sản xuất.
DocType: Accounts Settings,Accounts Frozen Upto,Đóng băng tài khoản đến ngày
DocType: SMS Log,Sent On,Gửi On
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,Thuộc tính {0} được chọn nhiều lần trong Thuộc tính Bảng
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Không áp dụng
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Chủ lễ.
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,để khoanh vùng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Chứng khoán và tiền gửi
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Không thể thay đổi phương pháp định giá vì có các giao dịch đối với một số mặt hàng không có phương pháp định giá riêng
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,Thử nghiệm mẫu Thạc sĩ.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Tổng số nghỉ phép được phân bổ là bắt buộc
+DocType: Patient,AB Positive,AB Tích cực
DocType: Job Opening,Description of a Job Opening,Mô tả công việc một Opening
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Hoạt động cấp phát cho ngày hôm nay
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Kỷ lục tham dự.
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} đã được hủy nên thao tác không thể hoàn thành
DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịch vụ.
DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả
+DocType: Patient,Allergies,Dị ứng
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục
DocType: Supplier Scorecard Standing,Notify Other,Thông báo khác
+DocType: Vital Signs,Blood Pressure (systolic),Huyết áp (tâm thu)
DocType: Pricing Rule,Valid Upto,Hợp lệ tới
DocType: Training Event,Workshop,xưởng
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Lệnh mua hàng cảnh báo
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,lên danh sách một vài khách hàng của bạn. Họ có thể là các tổ chức hoặc cá nhân
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Phần đủ để xây dựng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Thu nhập trực tiếp
+DocType: Patient Appointment,Date TIme,Ngày giờ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Không thể lọc dựa trên tài khoản, nếu nhóm theo tài khoản"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,Nhân viên hành chính
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,Nhân viên hành chính
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vui lòng chọn Khoá học
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,Vui lòng chọn Khoá học
+DocType: Codification Table,Codification Table,Bảng mã hoá
DocType: Timesheet Detail,Hrs,giờ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,Vui lòng chọn Công ty
DocType: Stock Entry Detail,Difference Account,Tài khoản chênh lệch
DocType: Purchase Invoice,Supplier GSTIN,Mã số nhà cung cấp
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Không thể nhiệm vụ gần như là nhiệm vụ của nó phụ thuộc {0} là không đóng cửa.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,Vui lòng nhập kho mà Chất liệu Yêu cầu sẽ được nâng lên
DocType: Production Order,Additional Operating Cost,Chi phí điều hành khác
+DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Mỹ phẩm
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items","Để Sáp nhập, tài sản sau đây phải giống nhau cho cả hai mục"
DocType: Shipping Rule,Net Weight,Trọng lượng tịnh
DocType: Employee,Emergency Phone,Điện thoại khẩn cấp
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Mua
,Serial No Warranty Expiry,Nối tiếp Không có bảo hành hết hạn
DocType: Sales Invoice,Offline POS Name,Ẩn danh POS
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,Đơn xin học
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,Đơn xin học
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Vui lòng xác định mức cho ngưỡng 0%
DocType: Sales Order,To Deliver,Giao Hàng
DocType: Purchase Invoice Item,Item,Hạng mục
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,Nối tiếp không có mục không thể là một phần
DocType: Journal Entry,Difference (Dr - Cr),Sự khác biệt (Tiến sĩ - Cr)
DocType: Account,Profit and Loss,Báo cáo kết quả hoạt động kinh doanh
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Quản lý Hợp đồng phụ
+DocType: Patient,Risk Factors,Các yếu tố rủi ro
+DocType: Patient,Occupational Hazards and Environmental Factors,Các nguy cơ nghề nghiệp và các yếu tố môi trường
+DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Quản lý Hợp đồng phụ
+DocType: Vital Signs,Body Temperature,Thân nhiệt
DocType: Project,Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web tới những người sử dụng
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,Xác định loại Dự án.
DocType: Supplier Scorecard,Weighting Function,Chức năng Trọng lượng
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,Thiết lập
+DocType: Physician,OP Consulting Charge,OP phí tư vấn
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Thiết lập
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Tỷ giá ở mức mà danh sách giá tiền tệ được chuyển đổi tới giá tiền tệ cơ bản của công ty
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},Tài khoản {0} không thuộc về công ty: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Bản rút ngắn đã được sử dụng cho một công ty khác
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tăng không thể là 0
DocType: Production Planning Tool,Material Requirement,Yêu cầu nguyên liệu
DocType: Company,Delete Company Transactions,Xóa Giao dịch Công ty
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,Số tham khảo và Kỳ hạn tham khảo là bắt buộc đối với giao dịch ngân hàng
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Thêm / Sửa Thuế và phí
-DocType: Purchase Invoice,Supplier Invoice No,Nhà cung cấp hóa đơn Không
+DocType: Payment Entry Reference,Supplier Invoice No,Nhà cung cấp hóa đơn Không
DocType: Territory,For reference,Để tham khảo
+DocType: Healthcare Settings,Appointment Confirmation,Xác nhận cuộc hẹn
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Không thể xóa số Seri {0}, vì nó được sử dụng trong các giao dịch hàng tồn kho"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Đóng cửa (Cr)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,xin chào
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,Số lượng cấp phát
DocType: Budget,Ignore,Bỏ qua
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} không hoạt động
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,kích thước thiết lập kiểm tra cho in ấn
DocType: Salary Slip,Salary Slip Timesheet,Bảng phiếu lương
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Nhà cung cấp kho bắt buộc đối với thầu phụ mua hóa đơn
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Nhà cung cấp kho bắt buộc đối với thầu phụ mua hóa đơn
DocType: Pricing Rule,Valid From,Từ hợp lệ
DocType: Sales Invoice,Total Commission,Tổng tiền Hoa hồng
DocType: Pricing Rule,Sales Partner,Đại lý bán hàng
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tất cả phiếu ghi của Nhà cung cấp.
DocType: Buying Settings,Purchase Receipt Required,Hóa đơn mua hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,Tỷ lệ đánh giá là bắt buộc nếu cổ phiếu mở đã được nhập vào
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Không cóbản ghi được tìm thấy trong bảng hóa đơn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Vui lòng chọn Công ty và Đảng Loại đầu tiên
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,Năm tài chính / kế toán.
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,Năm tài chính / kế toán.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Giá trị lũy kế
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged","Xin lỗi, không thể hợp nhất các số sê ri"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,Lãnh thổ được yêu cầu trong Hồ sơ POS
@@ -639,13 +688,14 @@
,Total Stock Summary,Tóm tắt Tổng số
DocType: Announcement,Posted By,Gửi bởi
DocType: Item,Delivered by Supplier (Drop Ship),Cung cấp bởi Nhà cung cấp (Drop Ship)
+DocType: Healthcare Settings,Confirmation Message,Thông báo xác nhận
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Cơ sở dữ liệu về khách hàng tiềm năng.
DocType: Authorization Rule,Customer or Item,Khách hàng hoặc mục
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Cơ sở dữ liệu khách hàng.
DocType: Quotation,Quotation To,định giá tới
DocType: Lead,Middle Income,Thu nhập trung bình
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Mở (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Mặc định Đơn vị đo lường cho mục {0} không thể thay đổi trực tiếp bởi vì bạn đã thực hiện một số giao dịch (s) với Ươm khác. Bạn sẽ cần phải tạo ra một khoản mới để sử dụng một định Ươm khác nhau.
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,Số lượng phân bổ không thể phủ định
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Hãy đặt Công ty
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Một Kho thích hợp gắn với các phiếu nhập kho đã được tạo
DocType: Repayment Schedule,Principal Amount,Số tiền chính
DocType: Employee Loan Application,Total Payable Interest,Tổng số lãi phải trả
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},Tổng số: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Số tham khảo và ngày tham khảo là cần thiết cho {0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,Chọn tài khoản thanh toán để làm cho Ngân hàng nhập
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Tạo hồ sơ nhân viên để quản lý lá, tuyên bố chi phí và biên chế"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,Đề nghị Viết
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,Thời kỳ Kê toa
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,Đề nghị Viết
DocType: Payment Entry Deduction,Payment Entry Deduction,Bút toán thanh toán khấu trừ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Nếu được kiểm tra, các nguyên vật liệu cho các hạng mục được ký hợp đồng phụ sẽ được bao gồm trong Yêu cầu Vật liệu"
-apps/erpnext/erpnext/config/accounts.py +80,Masters,Chủ
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,Chủ
DocType: Assessment Plan,Maximum Assessment Score,Điểm đánh giá tối đa
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Ngày giao dịch Cập nhật Ngân hàng
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,Ngày giao dịch Cập nhật Ngân hàng
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,theo dõi thời gian
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ĐƠN XEM CHO TRANSPORTER
DocType: Fiscal Year Company,Fiscal Year Company,Công ty tài chính Năm
@@ -678,6 +730,7 @@
DocType: Supplier Scorecard,Per Year,Mỗi năm
DocType: Sales Invoice,Sales Taxes and Charges,Thuế bán hàng và lệ phí
DocType: Employee,Organization Profile,Hồ sơ Tổ chức
+DocType: Vital Signs,Height (In Meter),Chiều cao (In Meter)
DocType: Student,Sibling Details,Thông tin chi tiết anh chị em ruột
DocType: Vehicle Service,Vehicle Service,Dịch vụ của phương tiện
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Tự động kích hoạt các yêu cầu thông tin phản hồi dựa trên điều kiện.
@@ -698,7 +751,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,Quản lý nhân viên vay
DocType: Employee,Passport Number,Số hộ chiếu
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Mối quan hệ với Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,Chi cục trưởng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,Chi cục trưởng
DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau
@@ -706,10 +759,12 @@
DocType: Installation Note,IN-,TRONG-
DocType: Production Order Operation,In minutes,Trong phút
DocType: Issue,Resolution Date,Ngày giải quyết
+DocType: Lab Test Template,Compound,Hợp chất
DocType: Student Batch Name,Batch Name,Tên đợt hàng
+DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,Thời gian biểu đã tạo:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,Ghi danh
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh
DocType: GST Settings,GST Settings,Cài đặt GST
DocType: Selling Settings,Customer Naming By,đặt tên khách hàng theo
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Sẽ hiển thị các sinh viên như hiện tại trong Báo cáo sinh viên có mặt hàng tháng
@@ -720,6 +775,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),Cơ sở tỷ giá giờ (Công ty ngoại tệ)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Số tiền gửi
DocType: Supplier,Fixed Days,NGày cố định
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,Lab Tests
DocType: Quotation Item,Item Balance,số dư mẫu hàng
DocType: Sales Invoice,Packing List,Danh sách đóng gói
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Đơn đặt hàng mua cho nhà cung cấp.
@@ -733,6 +789,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Không thể tìm đường cho
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Mở (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Đăng dấu thời gian phải sau ngày {0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Để tạo tài liệu định kỳ
,GST Itemised Purchase Register,Đăng ký mua bán GST chi tiết
DocType: Employee Loan,Total Interest Payable,Tổng số lãi phải trả
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí
@@ -748,6 +805,7 @@
DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
DocType: Vehicle Log,Service Details,Chi tiết dịch vụ
DocType: Purchase Invoice,Quarterly,Quý
+DocType: Lab Test Template,Grouped,Nhóm
DocType: Selling Settings,Delivery Note Required,Lưu ý giao hàng được yêu cầu
DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng
DocType: Bank Guarantee,Bank Guarantee Number,Số bảo lãnh ngân hàng
@@ -761,11 +819,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Purchase Receipt,Other Details,Các chi tiết khác
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
+DocType: Lab Test,Test Template,Mẫu thử nghiệm
DocType: Account,Accounts,Tài khoản kế toán
DocType: Vehicle,Odometer Value (Last),Giá trị đo đường (cuối)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Mẫu tiêu chí của nhà cung cấp thẻ điểm.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,Marketing
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,Marketing
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Bút toán thanh toán đã được tạo ra
DocType: Request for Quotation,Get Suppliers,Nhận nhà cung cấp
DocType: Purchase Receipt Item Supplied,Current Stock,Tồn kho hiện tại
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},Dòng #{0}: Tài sản {1} không liên kết với mục {2}
@@ -777,11 +836,13 @@
DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào:
DocType: Offer Letter Term,Offer Letter Term,Hạn thư mời
DocType: Supplier Scorecard,Per Week,Mỗi tuần
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,Mục có các biến thể.
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,Mục có các biến thể.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy
DocType: Bin,Stock Value,Giá trị tồn
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,Hồ sơ lệ phí sẽ được tạo ra trong nền. Trong trường hợp có lỗi nào thì thông báo lỗi sẽ được cập nhật trong Schedule.
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Công ty {0} không tồn tại
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,Loại cây biểu thị
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,Loại cây biểu thị
DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị
DocType: Serial No,Warranty Expiry Date,Ngày Bảo hành hết hạn
DocType: Material Request Item,Quantity and Warehouse,Số lượng và kho
@@ -792,7 +853,8 @@
DocType: Purchase Order,Link to material requests,Liên kết để yêu cầu tài liệu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Hàng không vũ trụ
DocType: Journal Entry,Credit Card Entry,Thẻ tín dụng nhập
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Công ty và các tài khoản
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Công ty và các tài khoản
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,Thủ tướng bổ nhiệm
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Hàng nhận được từ nhà cung cấp.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,trong Gía trị
DocType: Lead,Campaign Name,Tên chiến dịch
@@ -807,6 +869,7 @@
DocType: Payment Entry,Received Amount (Company Currency),Số tiền nhận được (Công ty ngoại tệ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,Lead phải được thiết lập nếu Cơ hội được tạo từ Lead
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vui lòng chọn ngày nghỉ hàng tuần
+DocType: Patient,O Negative,O tiêu cực
DocType: Production Order Operation,Planned End Time,Thời gian kết thúc kế hoạch
,Sales Person Target Variance Item Group-Wise,Mục tiêu người bán mẫu hàng phương sai Nhóm - Thông minh
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái
@@ -820,13 +883,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Năng lượng
DocType: Opportunity,Opportunity From,CƠ hội từ
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Báo cáo tiền lương hàng tháng.
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,Thêm công ty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,Thêm công ty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}.
DocType: BOM,Website Specifications,Thông số kỹ thuật website
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} là địa chỉ email không hợp lệ trong 'Người nhận'
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0} là địa chỉ email không hợp lệ trong 'Người nhận'
+DocType: Special Test Items,Particulars,Các chi tiết
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,Kháng sinh.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Từ {0} của loại {1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác
@@ -858,12 +923,15 @@
DocType: Bank Guarantee,Project,Dự án
DocType: Quality Inspection Reading,Reading 7,Đọc 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,Nhiều thứ tự
+DocType: Lab Test,Lab Test,Lab Test
DocType: Expense Claim Detail,Expense Claim Type,Loại chi phí yêu cầu bồi thường
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Các thiết lập mặc định cho Giỏ hàng
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,Thêm Timeslots
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},Tài sản bị tháo dỡ qua Journal nhập {0}
DocType: Employee Loan,Interest Income Account,Tài khoản thu nhập lãi
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Công nghệ sinh học
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Chi phí bảo trì văn phòng
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Đi đến
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Thiết lập tài khoản email
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Vui lòng nhập mục đầu tiên
DocType: Account,Liability,Trách nhiệm
@@ -872,50 +940,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Danh sách giá không được chọn
DocType: Employee,Family Background,Gia đình nền
DocType: Request for Quotation Supplier,Send Email,Gởi thư
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,Không quyền hạn
+DocType: Vital Signs,Heart Rate / Pulse,Nhịp tim / Pulse
DocType: Company,Default Bank Account,Tài khoản Ngân hàng mặc định
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Để lọc dựa vào Đối tác, chọn loại đối tác đầu tiên"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"""Cập nhật hàng hóa"" không thể được kiểm tra vì vật tư không được vận chuyển qua {0}"
DocType: Vehicle,Acquisition Date,ngày thu mua
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Số
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Số
DocType: Item,Items with higher weightage will be shown higher,Mẫu vật với trọng lượng lớn hơn sẽ được hiển thị ở chỗ cao hơn
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Chi tiết Bảng đối chiếu tài khoản ngân hàng
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,Hàng # {0}: {1} tài sản phải nộp
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Không có nhân viên được tìm thấy
-DocType: Supplier Quotation,Stopped,Đã ngưng
+DocType: Subscription,Stopped,Đã ngưng
DocType: Item,If subcontracted to a vendor,Nếu hợp đồng phụ với một nhà cung cấp
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Nhóm sinh viên đã được cập nhật.
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,Nhóm sinh viên đã được cập nhật.
DocType: SMS Center,All Customer Contact,Tất cả Liên hệ Khách hàng
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Tải lên số tồn kho thông qua file csv.
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,Tải lên số tồn kho thông qua file csv.
DocType: Warehouse,Tree Details,Cây biểu thị chi tiết
DocType: Training Event,Event Status,Tình trạng tổ chức sự kiện
,Support Analytics,Hỗ trợ Analytics
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Nếu bạn có thắc mắc, xin vui lòng lấy lại cho chúng ta."
DocType: Item,Website Warehouse,Trang web kho
DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn tối thiểu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Các ngày trong tháng mà danh đơn tự động sẽ được tạo ra ví dụ như 05, 28 vv"
+DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể
DocType: Asset,Opening Accumulated Depreciation,Mở Khấu hao lũy kế
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Điểm số phải nhỏ hơn hoặc bằng 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Chương trình Công cụ ghi danh
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C - Bản ghi mẫu
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C - Bản ghi mẫu
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Khách hàng và Nhà cung cấp
DocType: Email Digest,Email Digest Settings,Thiết lập mục Email nhắc việc
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Cảm ơn vì công việc kinh doanh của bạn !
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Hỗ trợ các truy vấn từ khách hàng.
DocType: Setup Progress Action,Action Doctype,Loại Doctype hành động
,Production Order Stock Report,Báo cáo Đặt hàng sản phẩm theo kho
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,Đặt tên nhạy cảm.
DocType: HR Settings,Retirement Age,Tuổi nghỉ hưu
DocType: Bin,Moving Average Rate,Tỷ lệ trung bình di chuyển
DocType: Production Planning Tool,Select Items,Chọn mục
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} gắn với phiếu t.toán {1} ngày {2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,Thiết lập tổ chức
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Thiết lập tổ chức
DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Lịch khóa học
DocType: Request for Quotation Supplier,Quote Status,Trạng thái xác nhận
@@ -938,16 +1009,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Mua hàng để thanh toán
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,SL của Dự án
DocType: Sales Invoice,Payment Due Date,Thanh toán đáo hạo
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
+DocType: Drug Prescription,Interval UOM,Interval UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,Biến thể mẫu hàng {0} đã tồn tại với cùng một thuộc tính
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Đang mở'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Mở để làm
DocType: Notification Control,Delivery Note Message,Tin nhắn lưu ý cho việc giao hàng
+DocType: Lab Test Template,Result Format,Định dạng kết quả
DocType: Expense Claim,Expenses,Chi phí
DocType: Item Variant Attribute,Item Variant Attribute,Thuộc tính biến thể mẫu hàng
,Purchase Receipt Trends,Xu hướng mua hóa đơn
DocType: Process Payroll,Bimonthly,hai tháng một lần
DocType: Vehicle Service,Brake Pad,đệm phanh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,Nghiên cứu & Phát triể
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,Nghiên cứu & Phát triể
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill
DocType: Company,Registration Details,Thông tin chi tiết đăng ký
DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn
@@ -965,6 +1038,7 @@
DocType: Sales Invoice Item,Stock Details,Chi tiết hàng tồn kho
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Giá trị dự án
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Điểm bán hàng
+DocType: Fee Schedule,Fee Creation Status,Trạng thái tạo phí
DocType: Vehicle Log,Odometer Reading,Đọc mét kế
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'"
DocType: Account,Balance must be,Số dư phải là
@@ -973,10 +1047,12 @@
,Available Qty,Số lượng có sẵn
DocType: Purchase Taxes and Charges,On Previous Row Total,Dựa trên tổng tiền dòng trên
DocType: Purchase Invoice Item,Rejected Qty,Số lượng bị từ chối
+DocType: Setup Progress Action,Action Field,Trường hoạt động
+DocType: Healthcare Settings,Manage Customer,Quản lý khách hàng
DocType: Salary Slip,Working Days,Ngày làm việc
DocType: Serial No,Incoming Rate,Tỷ lệ đến
DocType: Packing Slip,Gross Weight,Tổng trọng lượng
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,Tên của công ty bạn đang thiết lập hệ thống này.
DocType: HR Settings,Include holidays in Total no. of Working Days,Bao gồm các ngày lễ trong Tổng số. của các ngày làm việc
DocType: Job Applicant,Hold,tổ chức
DocType: Employee,Date of Joining,ngày gia nhập
@@ -987,12 +1063,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,Mua hóa đơn
,Received Items To Be Billed,Những mẫu hàng nhận được để lập hóa đơn
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,Trượt chân Mức lương nộp
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,Tổng tỷ giá hối đoái.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,Tổng tỷ giá hối đoái.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Loại tài liệu tham khảo phải là 1 trong {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},Không thể tìm khe thời gian trong {0} ngày tới cho hoạt động {1}
DocType: Production Order,Plan material for sub-assemblies,Lên nguyên liệu cho các lần lắp ráp phụ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Đại lý bán hàng và địa bàn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0} phải hoạt động
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0} phải hoạt động
DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này
@@ -1001,38 +1077,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang sổ cái.
DocType: Bank Reconciliation,Total Amount,Tổng số
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Xuất bản Internet
+DocType: Prescription Duration,Number,Con số
+DocType: Medical Code,Medical Code Standard,Tiêu chuẩn về Mã y tế
DocType: Production Planning Tool,Production Orders,Đơn đặt hàng sản xuất
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,Giá trị số dư
+DocType: Lab Test,Lab Technician,Kỹ thuật viên phòng thí nghiệm
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Danh sách bán hàng giá
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nếu được chọn, một khách hàng sẽ được tạo, được ánh xạ tới Bệnh nhân. Hoá đơn Bệnh nhân sẽ được tạo ra đối với Khách hàng này. Bạn cũng có thể chọn Khách hàng hiện tại trong khi tạo Bệnh nhân."
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Xuất bản để đồng bộ các hạng mục
DocType: Bank Reconciliation,Account Currency,Tiền tệ Tài khoản
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt
+DocType: Lab Test,Sample ID,ID mẫu
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,Xin đề cập đến Round tài khoản tại Công ty Tắt
DocType: Purchase Receipt,Range,Tầm
DocType: Supplier,Default Payable Accounts,Mặc định Accounts Payable
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Nhân viên {0} không hoạt động hoặc không tồn tại
DocType: Fee Structure,Components,Các thành phần
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},Vui lòng nhập loại tài sản trong mục {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,Các biến thể mục {0} cập nhật
DocType: Quality Inspection Reading,Reading 6,Đọc 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,Không thể {0} {1} {2} không có bất kỳ hóa đơn xuất sắc tiêu cực
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Mua hóa đơn cao cấp
DocType: Hub Settings,Sync Now,Bây giờ Sync
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Hàng {0}: lối vào tín dụng không thể được liên kết với một {1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,Xác định ngân sách cho năm tài chính.
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Ngân hàng mặc định/ TK tiền mặt sẽ được tự động cập nhật trên hóa đơn của điểm bán hàng POS khi chế độ này được chọn.
DocType: Lead,LEAD-,LEAD-
DocType: Employee,Permanent Address Is,Địa chỉ thường trú là
DocType: Production Order Operation,Operation completed for how many finished goods?,Hoạt động hoàn thành cho bao nhiêu thành phẩm?
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,Thương hiệu
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,Thương hiệu
DocType: Employee,Exit Interview Details,Chi tiết thoát Phỏng vấn
DocType: Item,Is Purchase Item,Là mua hàng
DocType: Asset,Purchase Invoice,Mua hóa đơn
DocType: Stock Ledger Entry,Voucher Detail No,Chứng từ chi tiết số
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Hóa đơn bán hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Hóa đơn bán hàng mới
DocType: Stock Entry,Total Outgoing Value,Tổng giá trị ngoài
+DocType: Physician,Appointments,Các cuộc hẹn
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Khai mạc Ngày và ngày kết thúc nên trong năm tài chính tương tự
DocType: Lead,Request for Information,Yêu cầu thông tin
,LeaderBoard,Bảng thành tích
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,Đồng bộ hóa offline Hoá đơn
DocType: Payment Request,Paid,Đã trả
DocType: Program Fee,Program Fee,Phí chương trình
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1047,7 +1131,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'."
DocType: Job Opening,Publish on website,Xuất bản trên trang web
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Chuyển hàng cho khách
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,Thu nhập gián tiếp
DocType: Student Attendance Tool,Student Attendance Tool,Công cụ điểm danh sinh viên
@@ -1067,19 +1151,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Mối nguy hóa học
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Mặc định tài khoản Ngân hàng / Tiền sẽ được tự động cập nhật trong Salary Journal Entry khi chế độ này được chọn.
DocType: BOM,Raw Material Cost(Company Currency),Chi phí nguyên liệu (Tiền tệ công ty)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Tất cả các mặt hàng đã được chuyển giao cho đặt hàng sản xuất này.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không được lớn hơn tỷ lệ được sử dụng trong {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Hàng # {0}: Tỷ lệ không được lớn hơn tỷ lệ được sử dụng trong {1} {2}
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Mét
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Mét
DocType: Workstation,Electricity Cost,Chi phí điện
DocType: HR Settings,Don't send Employee Birthday Reminders,Không gửi nhân viên sinh Nhắc nhở
DocType: Item,Inspection Criteria,Tiêu chuẩn kiểm tra
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nhận chuyển nhượng
DocType: BOM Website Item,BOM Website Item,Mẫu hàng Website BOM
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,Tải lên tiêu đề trang và logo. (Bạn có thể chỉnh sửa chúng sau này).
DocType: Timesheet Detail,Bill,Hóa đơn
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Kỳ hạn khấu hao tiếp theo được nhập vào như kỳ hạn cũ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,Trắng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,Trắng
DocType: SMS Center,All Lead (Open),Tất cả Tiềm năng (Mở)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại đăng thời gian nhập cảnh ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước
@@ -1090,19 +1174,22 @@
DocType: Journal Entry,Total Amount in Words,Tổng tiền bằng chữ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Có một lỗi.Có thể là là bạn đã không lưu mẫu đơn. Vui lòng liên hệ support@erpnext.com nếu rắc rối vẫn tồn tại.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Giỏ hàng
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Loại thứ tự phải là một trong {0}
DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
+DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền
DocType: Student Batch Name,Student Batch Name,Tên sinh viên hàng loạt
+DocType: Consultation,Doctor,Bác sĩ
DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ
DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,lịch học
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,Tùy chọn hàng tồn kho
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,Tùy chọn hàng tồn kho
DocType: Journal Entry Account,Expense Claim,Chi phí bồi thường
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Bạn có thực sự muốn khôi phục lại tài sản bị tháo dỡ này?
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},Số lượng cho {0}
DocType: Leave Application,Leave Application,Để lại ứng dụng
+DocType: Patient,Patient Relation,Quan hệ Bệnh nhân
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Công cụ để phân bổ
DocType: Leave Block List,Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn
DocType: Workstation,Net Hour Rate,Tỷ giá giờ thuần
@@ -1114,7 +1201,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Vui lòng ghi rõ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Các mục gỡ bỏ không có thay đổi về số lượng hoặc giá trị.
DocType: Delivery Note,Delivery To,Để giao hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,Bảng thuộc tính là bắt buộc
DocType: Production Planning Tool,Get Sales Orders,Chọn đơn đặt hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} không được âm
DocType: Training Event,Self-Study,Tự học
@@ -1133,13 +1220,14 @@
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
DocType: POS Profile,Sales Invoice Payment,Thanh toán hóa đơn bán hàng
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,tồn kho dự trữ cho đơn hàng / SP hoàn thành
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Số tiền bán
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Số tiền bán
DocType: Repayment Schedule,Interest Amount,Số tiền lãi
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Bạn là người phê duyệt chi phí cho hồ sơ này. Hãy cập nhật mục 'Tình trạng' và ""Lưu"""
DocType: Serial No,Creation Document No,Tạo ra văn bản số
DocType: Issue,Issue,Nội dung:
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Hồ sơ
DocType: Asset,Scrapped,Loại bỏ
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv"
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.","Các thuộc tính cho khoản biến thể. ví dụ như kích cỡ, màu sắc, vv"
DocType: Purchase Invoice,Returns,Các lần trả lại
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP kho
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Không nối tiếp {0} là theo hợp đồng bảo trì tối đa {1}
@@ -1151,14 +1239,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,Bao gồm các mặt hàng không trong kho
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Chi phí bán hàng
+DocType: Consultation,Diagnosis,Chẩn đoán
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Mua hàng mặc định
DocType: GL Entry,Against,Chống lại
DocType: Item,Default Selling Cost Center,Bộ phận chi phí bán hàng mặc định
DocType: Sales Partner,Implementation Partner,Đối tác thực hiện
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,Mã Bưu Chính
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Đơn hàng {0} là {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,Mã Bưu Chính
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},Đơn hàng {0} là {1}
DocType: Opportunity,Contact Info,Thông tin Liên hệ
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Làm Bút toán tồn kho
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Làm Bút toán tồn kho
DocType: Packing Slip,Net Weight UOM,Trọng lượng tịnh UOM
DocType: Item,Default Supplier,Nhà cung cấp mặc định
DocType: Manufacturing Settings,Over Production Allowance Percentage,Phần trăm sản xuất vượt mức cho phép
@@ -1169,16 +1258,16 @@
DocType: Sales Person,Select company name first.,Chọn tên công ty đầu tiên.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Báo giá nhận được từ nhà cung cấp.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Thay thế Hội đồng quản trị và cập nhật giá mới nhất trong tất cả các BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Để {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},Để {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Tuổi trung bình
DocType: School Settings,Attendance Freeze Date,Ngày đóng băng
DocType: School Settings,Attendance Freeze Date,Ngày đóng băng
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức hoặc cá nhân.
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,Danh sách một số nhà cung cấp của bạn. Họ có thể là các tổ chức hoặc cá nhân.
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Xem Tất cả Sản phẩm
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Độ tuổi Lead tối thiểu (Ngày)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Tất cả BOMs
-DocType: Company,Default Currency,Mặc định tệ
+DocType: Patient,Default Currency,Mặc định tệ
DocType: Expense Claim,From Employee,Từ nhân viên
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Cảnh báo: Hệ thống sẽ không kiểm tra quá hạn với số tiền = 0 cho vật tư {0} trong {1}
DocType: Journal Entry,Make Difference Entry,Tạo bút toán khác biệt
@@ -1186,14 +1275,14 @@
DocType: Appraisal Template Goal,Key Performance Area,Khu vực thực hiện chính
DocType: Program Enrollment,Transportation,Vận chuyển
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Thuộc tính không hợp lệ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1} phải được đệ trình
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} phải được đệ trình
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Số lượng phải nhỏ hơn hoặc bằng {0}
DocType: SMS Center,Total Characters,Tổng số chữ
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},Vui lòng chọn BOM BOM trong lĩnh vực cho hàng {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C- Mẫu hóa đơn chi tiết
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Đóng góp%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv
DocType: Sales Partner,Distributor,Nhà phân phối
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Quy tắc vận chuyển giỏ hàng mua sắm
@@ -1218,10 +1307,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Mở cân đối kế toán
,GST Sales Register,Đăng ký mua GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Hóa đơn bán hàng trước
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Không có gì để yêu cầu
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Không có gì để yêu cầu
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Một kỷ lục Ngân sách '{0}' đã tồn tại đối với {1} {2} 'cho năm tài chính {3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Ngày Bắt đầu Thực tế' không thể sau 'Ngày Kết thúc Thực tế'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,Quản lý
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,Quản lý
DocType: Cheque Print Template,Payer Settings,Cài đặt người trả tiền
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Điều này sẽ được nối thêm vào các mã hàng của các biến thể. Ví dụ, nếu bạn viết tắt là ""SM"", và các mã hàng là ""T-shirt"", các mã hàng của các biến thể sẽ là ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Tiền thực phải trả (bằng chữ) sẽ hiện ra khi bạn lưu bảng lương
@@ -1240,15 +1329,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Cơ sở dữ liệu nhà cung cấp.
DocType: Account,Balance Sheet,Bảng Cân đối kế toán
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',Cost Center For Item with Item Code '
-DocType: Quotation,Valid Till,Hợp lệ đến
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
+DocType: Fee Validity,Valid Till,Hợp lệ đến
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Cùng mục không thể được nhập nhiều lần.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Các tài khoản khác có thể tiếp tục đượctạo ra theo nhóm, nhưng các bút toán có thể được thực hiện đối với các nhóm không tồn tại"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Phải trả
DocType: Course,Course Intro,Khóa học Giới thiệu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Bút toán hàng tồn kho {0} đã tạo
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,Hàng # {0}: Bị từ chối Số lượng không thể được nhập vào Hàng trả lại
,Purchase Order Items To Be Billed,Các mẫu hóa đơn mua hàng được lập hóa đơn
DocType: Purchase Invoice Item,Net Rate,Tỷ giá thuần
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,Vui lòng chọn một khách hàng
@@ -1276,7 +1365,7 @@
DocType: Sales Order,SO-,SO-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Vui lòng chọn tiền tố đầu tiên
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,Nghiên cứu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,Nghiên cứu
DocType: Maintenance Visit Purpose,Work Done,Xong công việc
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Xin vui lòng ghi rõ ít nhất một thuộc tính trong bảng thuộc tính
DocType: Announcement,All Students,Tất cả học sinh
@@ -1284,9 +1373,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Xem sổ cái
DocType: Grading Scale,Intervals,khoảng thời gian
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Sớm nhất
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group","Một mục Nhóm tồn tại với cùng một tên, hãy thay đổi tên mục hoặc đổi tên nhóm mặt hàng"
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Sinh viên Điện thoại di động số
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Phần còn lại của Thế giới
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Phần còn lại của Thế giới
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Mẫu hàng {0} không thể theo lô
,Budget Variance Report,Báo cáo chênh lệch ngân sách
DocType: Salary Slip,Gross Pay,Tổng trả
@@ -1313,9 +1402,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Mở cửa tạm thời
,Employee Leave Balance,Để lại cân nhân viên
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},Số dư cho Tài khoản {0} luôn luôn phải {1}
+DocType: Patient Appointment,More Info,Xem thông tin
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},Đinh giá phải có cho mục ở hàng {0}
DocType: Supplier Scorecard,Scorecard Actions,Hành động Thẻ điểm
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,Ví dụ: Thạc sĩ Khoa học Máy tính
DocType: Purchase Invoice,Rejected Warehouse,Kho chứa hàng mua bị từ chối
DocType: GL Entry,Against Voucher,Chống lại Voucher
DocType: Item,Default Buying Cost Center,Bộ phận Chi phí mua hàng mặc định
@@ -1330,9 +1420,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,Cảnh báo cho Yêu cầu Báo giá Mới
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,đơn đặt hàng giúp bạn lập kế hoạch và theo dõi mua hàng của bạn
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Xin lỗi, không thể hợp nhất các công ty"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Tổng khối lượng phát hành / Chuyển {0} trong Chất liệu Yêu cầu {1} \ không thể nhiều hơn số lượng yêu cầu {2} cho mục {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,Nhỏ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,Nhỏ
DocType: Employee,Employee Number,Số nhân viên
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Không trường hợp (s) đã được sử dụng. Cố gắng từ Trường hợp thứ {0}
DocType: Project,% Completed,% Hoàn thành
@@ -1343,16 +1434,17 @@
DocType: Item,Auto re-order,Auto lại trật tự
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Tổng số đã đạt được
DocType: Employee,Place of Issue,Nơi cấp
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,hợp đồng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,hợp đồng
DocType: Email Digest,Add Quote,Thêm Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},Yếu tố cần thiết cho coversion UOM UOM: {0} trong Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Chi phí gián tiếp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Nông nghiệp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Dữ liệu Sync Thạc sĩ
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,Dữ liệu Sync Thạc sĩ
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Sản phẩm hoặc dịch vụ của bạn
+DocType: Special Test Items,Special Test Items,Các bài kiểm tra đặc biệt
DocType: Mode of Payment,Mode of Payment,Hình thức thanh toán
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Hình ảnh website phải là một tập tin công cộng hoặc URL của trang web
DocType: Student Applicant,AP,AP
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Đây là một nhóm mục gốc và không thể được chỉnh sửa.
@@ -1366,29 +1458,33 @@
DocType: Email Digest,Annual Income,Thu nhập hàng năm
DocType: Serial No,Serial No Details,Không có chi tiết nối tiếp
DocType: Purchase Invoice Item,Item Tax Rate,Tỷ giá thuế mẫu hàng
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,Vui lòng chọn Bác sĩ và Ngày
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
DocType: Student Group Student,Group Roll Number,Số cuộn nhóm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác"
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Tổng khối lượng nhiệm vụ nhiệm vụ cần được 1. Vui lòng điều chỉnh khối lượng của tất cả các công việc của dự án một cách hợp lý
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Giao hàng Ghi {0} không nộp
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Thiết bị vốn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,Vui lòng đặt mã mục đầu tiên
DocType: Hub Settings,Seller Website,Người bán website
DocType: Item,ITEM-,MỤC-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,Tổng tỷ lệ phần trăm phân bổ cho đội ngũ bán hàng nên được 100
DocType: Sales Invoice Item,Edit Description,Chỉnh sửa Mô tả
+DocType: Antibiotic,Antibiotic,Kháng sinh
,Team Updates,Cập nhật nhóm
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,Cho Nhà cung cấp
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Loại Cài đặt Tài khoản giúp trong việc lựa chọn tài khoản này trong các giao dịch.
DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Tiền tệ công ty)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Phí tạo
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Không tìm thấy mục nào có tên là {0}
DocType: Supplier Scorecard Criteria,Criteria Formula,Tiêu chuẩn Công thức
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số đầu ra
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Chỉ có thể có một vận chuyển Quy tắc Điều kiện với 0 hoặc giá trị trống cho ""Để giá trị gia tăng"""
DocType: Authorization Rule,Transaction,cô lập Giao dịch
+DocType: Patient Appointment,Duration,Thời lượng
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Lưu ý: Trung tâm chi phí này là 1 nhóm. Không thể tạo ra bút toán kế toán với các nhóm này
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,kho con tồn tại cho nhà kho này. Bạn không thể xóa nhà kho này.
DocType: Item,Website Item Groups,Các Nhóm mục website
@@ -1400,7 +1496,7 @@
DocType: Grading Scale Interval,Grade Code,Mã lớp
DocType: POS Item Group,POS Item Group,Nhóm POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0} không thuộc mục {1}
DocType: Sales Partner,Target Distribution,phân bổ mục tiêu
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
@@ -1415,11 +1511,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Sách khấu hao tài sản cho bút toán tự động
DocType: BOM Operation,Workstation,Trạm làm việc
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Yêu cầu báo giá Nhà cung cấp
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,Phần cứng
+DocType: Healthcare Settings,Registration Message,Thông báo Đăng ký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,Phần cứng
DocType: Sales Order,Recurring Upto,Định kỳ cho tới
+DocType: Prescription Dosage,Prescription Dosage,Liều kê đơn
DocType: Attendance,HR Manager,Trưởng phòng Nhân sự
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,Hãy lựa chọn một công ty
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,Để lại đặc quyền
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,Để lại đặc quyền
DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,trên
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Bạn cần phải kích hoạt mô đun Giỏ hàng
@@ -1434,11 +1532,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,Điều kiện chồng chéo tìm thấy giữa:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Chống Journal nhập {0} đã được điều chỉnh đối với một số chứng từ khác
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Tổng giá trị theo thứ tự
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,Thực phẩm
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,Thực phẩm
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Phạm vi Ageing 3
DocType: Maintenance Schedule Item,No of Visits,Số lần thăm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại với {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,sinh viên ghi danh
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,sinh viên ghi danh
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Đồng tiền của tài khoản bế phải là {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Sum điểm cho tất cả các mục tiêu phải 100. Nó là {0}
DocType: Project,Start and End Dates,Ngày bắt đầu và kết thúc
@@ -1455,7 +1553,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Kỳ ứng dụng không thể có thời gian phân bổ nghỉ bên ngoài
DocType: Activity Cost,Projects,Dự án
DocType: Payment Request,Transaction Currency,giao dịch tiền tệ
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},Từ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},Từ {0} | {1} {2}
DocType: Production Order Operation,Operation Description,Mô tả hoạt động
DocType: Item,Will also apply to variants,Cũng sẽ áp dụng cho các biến thể
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Không thể thay đổi ngày bắt đầu năm tài chính và ngày kết thúc năm tài chính khi năm tài chính đã được lưu.
@@ -1464,6 +1562,7 @@
DocType: POS Profile,Campaign,Chiến dịch
DocType: Supplier,Name and Type,Tên và Loại
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"Tình trạng phê duyệt phải được ""chấp thuận"" hoặc ""từ chối"""
+DocType: Physician,Contacts and Address,Địa chỉ liên hệ và Địa chỉ
DocType: Purchase Invoice,Contact Person,Người Liên hệ
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Ngày Bắt đầu Dự kiến' không a thể sau 'Ngày Kết thúc Dự kiến'
DocType: Course Scheduling Tool,Course End Date,Khóa học Ngày kết thúc
@@ -1482,12 +1581,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,Đăng nhập thông tin liên lạc.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Yêu cầu báo giá được vô hiệu hóa truy cập từ cổng thông tin, cho biết thêm cài đặt cổng kiểm tra."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Quy mô ghi điểm của nhà cung cấp thẻ chấm điểm
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Số tiền mua
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Số tiền mua
DocType: Sales Invoice,Shipping Address Name,tên địa chỉ vận chuyển
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Danh mục tài khoản
DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,không có thể lớn hơn 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng
DocType: Maintenance Visit,Unscheduled,Đột xuất
DocType: Employee,Owned,Sở hữu
DocType: Salary Detail,Depends on Leave Without Pay,Phụ thuộc vào Leave Nếu không phải trả tiền
@@ -1505,7 +1604,7 @@
,Batch-Wise Balance History,lịch sử số dư theo từng đợt
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng
DocType: Package Code,Package Code,Mã gói
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,Người học việc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,Người học việc
DocType: Purchase Invoice,Company GSTIN,GSTIN công ty
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Số lượng âm không được cho phép
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1517,11 +1616,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},Hạch toán kế toán cho {0}: {1} chỉ có thể được thực hiện bằng loại tiền tệ: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","Hồ sơ công việc, trình độ chuyên môn cần thiết vv"
DocType: Journal Entry Account,Account Balance,Số dư Tài khoản
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,Luật thuế cho các giao dịch
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,Luật thuế cho các giao dịch
DocType: Rename Tool,Type of document to rename.,Loại tài liệu để đổi tên.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Khách hàng được yêu cầu với tài khoản phải thu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Tổng số thuế và lệ phí (Công ty tiền tệ)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Hiện P & L số dư năm tài chính không khép kín
+DocType: Lab Test Template,Collection Details,Chi tiết bộ sưu tập
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0","chọn cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date từ tabConsultation ct, `tabLab Prescription` cp ở đó ct.patient = '{0}' và cp.parent = ct. tên và cp.test_created = 0"
DocType: Shipping Rule,Shipping Account,Tài khoản vận chuyển
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Tài khoản {2} không hoạt động
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Tạo các đơn bán hàng để giúp bạn trong việc lập kế hoạch và vận chuyển đúng thời gian
@@ -1529,7 +1631,7 @@
DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),Phế liệu Chi phí (Công ty ngoại tệ)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,Phụ hội
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,Phụ hội
DocType: Asset,Asset Name,Tên tài sản
DocType: Project,Task Weight,trọng lượng công việc
DocType: Shipping Rule Condition,To Value,Tới giá trị
@@ -1541,7 +1643,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Nhập thất bại!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Chưa có địa chỉ nào được bổ sung.
DocType: Workstation Working Hour,Workstation Working Hour,Giờ làm việc tại trạm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,Chuyên viên phân tích
+DocType: Vital Signs,Blood Pressure,Huyết áp
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,Chuyên viên phân tích
DocType: Item,Inventory,Hàng tồn kho
DocType: Item,Sales Details,Thông tin chi tiết bán hàng
DocType: Quality Inspection,QI-,QI-
@@ -1550,19 +1653,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,Xác nhận khoá học đã đăng ký cho sinh viên trong nhóm học sinh
DocType: Notification Control,Expense Claim Rejected,Chi phí yêu cầu bồi thường bị từ chối
DocType: Item,Item Attribute,Giá trị thuộc tính
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,Chính phủ.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,Chính phủ.
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Chi phí bồi thường {0} đã tồn tại cho Log xe
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,Tên học viện
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,Tên học viện
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Vui lòng nhập trả nợ Số tiền
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,Mục Biến thể
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,Mục Biến thể
DocType: Company,Services,Dịch vụ
DocType: HR Settings,Email Salary Slip to Employee,Gửi mail bảng lương tới nhân viên
DocType: Cost Center,Parent Cost Center,Trung tâm chi phí gốc
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,Chọn thể Nhà cung cấp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,Chọn thể Nhà cung cấp
DocType: Sales Invoice,Source,Nguồn
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng
DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định
+DocType: Fee Validity,Fee Validity,Tính lệ phí
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3}
DocType: Student Attendance Tool,Students HTML,Học sinh HTML
@@ -1595,6 +1699,7 @@
,Support Hour Distribution,Phân phối Giờ Hỗ trợ
DocType: Maintenance Visit,Maintenance Visit,Bảo trì đăng nhập
DocType: Student,Leaving Certificate Number,Di dời số chứng chỉ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}","Đã hủy cuộc hẹn, hãy xem lại và hủy bỏ hóa đơn {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Hàng loạt sẵn Qty tại Kho
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Cập nhật Kiểu in
DocType: Landed Cost Voucher,Landed Cost Help,Chi phí giúp hạ cánh
@@ -1610,16 +1715,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Trong từ sẽ được hiển thị khi bạn lưu Giao hàng tận nơi Lưu ý.
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,Chủ nhãn hàng
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,Chủ nhãn hàng
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Sinh viên {0} - {1} xuất hiện nhiều lần trong hàng {2} & {3}
+DocType: Healthcare Settings,Manage Sample Collection,Quản lý Bộ sưu tập Mẫu
DocType: Program Enrollment Tool,Program Enrollments,chương trình tuyển sinh
+DocType: Patient,Tobacco Past Use,Sử dụng thuốc lá quá khứ
DocType: Sales Invoice Item,Brand Name,Tên nhãn hàng
DocType: Purchase Receipt,Transporter Details,Chi tiết người vận chuyển
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,hộp
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,Nhà cung cấp có thể
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Người dùng {0} đã được chỉ định cho Bác sĩ {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,Mặc định kho là cần thiết cho mục đã chọn
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,hộp
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,Nhà cung cấp có thể
DocType: Budget,Monthly Distribution,Phân phối hàng tháng
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Danh sách người nhận có sản phẩm nào. Hãy tạo nhận Danh sách
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),Chăm sóc sức khoẻ (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Kế hoạch sản xuất đáp ứng cho đơn hàng
DocType: Sales Partner,Sales Partner Target,Mục tiêu DT của Đại lý
DocType: Loan Type,Maximum Loan Amount,Số tiền cho vay tối đa
@@ -1633,10 +1742,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Tài khoản ngân hàng
,Bank Reconciliation Statement,Báo cáo bảng đối chiếu tài khoản ngân hàng
+DocType: Consultation,Medical Coding,Mã hóa y tế
+DocType: Healthcare Settings,Reminder Message,Thư nhắc nhở
,Lead Name,Tên Lead
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Số dư tồn kho đầu kỳ
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Số dư tồn kho đầu kỳ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} chỉ được xuất hiện một lần
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Không được phép để chuyển hơn {0} {1} hơn so với mua hàng {2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Các di dời được phân bổ thành công cho {0}
@@ -1659,24 +1770,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Gửi lại Email Thanh toán
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới
+DocType: Consultation,Appointment,Cuộc hẹn
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Tạo báo giá
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Báo cáo khác
DocType: Dependent Task,Dependent Task,Nhiệm vụ phụ thuộc
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},Yếu tố chuyển đổi cho Đơn vị đo mặc định phải là 1 trong hàng {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Rời khỏi loại {0} không thể dài hơn {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Hãy thử lên kế hoạch hoạt động cho ngày X trước.
DocType: HR Settings,Stop Birthday Reminders,Ngừng nhắc nhở ngày sinh nhật
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},Hãy thiết lập mặc định Account Payable lương tại Công ty {0}
DocType: SMS Center,Receiver List,Danh sách người nhận
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Tìm hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Tìm hàng
+DocType: Patient Appointment,Referring Physician,Bác sĩ giới thiệu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Số tiền được tiêu thụ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Chênh lệch giá tịnh trong tiền mặt
DocType: Assessment Plan,Grading Scale,Phân loại
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,Đã hoàn thành
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Đơn vị đo lường {0} đã được nhập vào nhiều hơn một lần trong Bảng yếu tổ chuyển đổi
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,Đã hoàn thành
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Hàng có sẵn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Yêu cầu thanh toán đã tồn tại {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Chi phí của Items Ban hành
+DocType: Physician,Hospital,Bệnh viện
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},Số lượng không phải lớn hơn {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,tài chính Trước năm không đóng cửa
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Tuổi (Ngày)
@@ -1687,13 +1801,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Loại nhà cung cấp tổng thể.
DocType: Purchase Order Item,Supplier Part Number,Nhà cung cấp Phần số
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1
DocType: Sales Invoice,Reference Document,Tài liệu tham khảo
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng
DocType: Accounts Settings,Credit Controller,Bộ điều khiển tín dụng
DocType: Delivery Note,Vehicle Dispatch Date,Ngày gửi phương tiện
+DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn Mã y tế Mặc định
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Mua hóa đơn {0} không nộp
DocType: Company,Default Payable Account,Mặc định Account Payable
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% hóa đơn đã lập
@@ -1701,7 +1816,7 @@
DocType: Party Account,Party Account,Tài khoản của bên đối tác
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Nhân sự
DocType: Lead,Upper Income,Thu nhập trên
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,Từ chối
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,Từ chối
DocType: Journal Entry Account,Debit in Company Currency,Nợ Công ty ngoại tệ
DocType: BOM Item,BOM Item,Mục BOM
DocType: Appraisal,For Employee,Cho nhân viên
@@ -1711,8 +1826,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{Tần suất} phân loại
DocType: Expense Claim,Total Amount Reimbursed,Tổng số tiền bồi hoàn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Điều này được dựa trên các bản ghi với xe này. Xem thời gian dưới đây để biết chi tiết
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Sưu tầm
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1}
DocType: Customer,Default Price List,Mặc định Giá liệt kê
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Bạn không thể xóa năm tài chính {0}. Năm tài chính {0} được thiết lập mặc định như trong Global Settings
@@ -1721,7 +1835,7 @@
,Customer Credit Balance,số dư tín dụng của khách hàng
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá
DocType: Quotation,Term Details,Chi tiết điều khoản
DocType: Project,Total Sales Cost (via Sales Order),Tổng chi phí bán hàng (thông qua đặt hàng bán hàng)
@@ -1735,11 +1849,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Không có mẫu hàng nào thay đổi số lượng hoặc giá trị
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,Trường bắt buộc - Chương trình
+DocType: Special Test Template,Result Component,Hợp phần kết quả
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Yêu cầu bảo hành
,Lead Details,Lead Chi tiết
DocType: Salary Slip,Loan repayment,Trả nợ
DocType: Purchase Invoice,End date of current invoice's period,Ngày kết thúc của thời kỳ hóa đơn hiện tại của
DocType: Pricing Rule,Applicable For,Đối với áp dụng
+DocType: Lab Test,Technician Name,Tên kỹ thuật viên
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Bỏ liên kết Thanh toán Hủy hóa đơn
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Hiện đo dặm đọc vào phải lớn hơn ban đầu Xe máy đo dặm {0}
DocType: Shipping Rule Country,Shipping Rule Country,QUy tắc vận chuyển quốc gia
@@ -1753,6 +1869,7 @@
DocType: Employee,Permanent Address,Địa chỉ thường trú
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Advance thanh toán đối với {0} {1} không thể lớn \ hơn Tổng cộng {2}
+DocType: Patient,Medication,Thuốc men
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Vui lòng chọn mã hàng
DocType: Student Sibling,Studying in Same Institute,Học tập tại Cùng Viện
DocType: Territory,Territory Manager,Quản lý địa bàn
@@ -1766,23 +1883,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Xem Giỏ hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Chi phí tiếp thị
,Item Shortage Report,Thiếu mục Báo cáo
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả ""Weight UOM"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Trọng lượng được đề cập, \n Xin đề cập đến cả ""Weight UOM"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Phiếu NVL sử dụng để làm chứng từ nhập kho
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Kỳ hạn khấu hao tiếp theo là bắt buộc đối với tài sản
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Khóa học riêng biệt cho từng nhóm
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Đơn vị duy nhất của một mẫu hàng
DocType: Fee Category,Fee Category,phí Thể loại
+DocType: Drug Prescription,Dosage by time interval,Liều dùng theo khoảng thời gian
,Student Fee Collection,Bộ sưu tập Phí sinh viên
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Thời gian bổ nhiệm (phút)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Thực hiện bút toán kế toán cho tất cả các chuyển động chứng khoán
DocType: Leave Allocation,Total Leaves Allocated,Tổng số nghỉ phép được phân bố
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},phải có kho tại dòng số {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},phải có kho tại dòng số {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End
DocType: Employee,Date Of Retirement,Ngày nghỉ hưu
DocType: Upload Attendance,Get Template,Nhận Mẫu
DocType: Material Request,Transferred,Đã được vận chuyển
DocType: Vehicle,Doors,cửa ra vào
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext Hoàn tất thiết lập!
+DocType: Healthcare Settings,Collect Fee for Patient Registration,Thu Phí Đăng ký Bệnh nhân
DocType: Course Assessment Criteria,Weightage,Trọng lượng
DocType: Purchase Invoice,Tax Breakup,Chia thuế
DocType: Packing Slip,PS-,PS
@@ -1795,6 +1915,8 @@
DocType: Stock Entry,Material Receipt,Tiếp nhận nguyên liệu
DocType: Homepage,Products,Sản phẩm
DocType: Announcement,Instructor,người hướng dẫn
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),Chọn mục (tùy chọn)
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,Bảng sinh viên Biểu Khoản Lệ Phí
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Nếu mặt hàng này có các biến thể, thì sau đó nó có thể không được lựa chọn trong các đơn đặt hàng vv"
DocType: Lead,Next Contact By,Liên hệ tiếp theo bằng
@@ -1804,7 +1926,7 @@
DocType: Purchase Invoice,Notification Email Address,Thông báo Địa chỉ Email
,Item-wise Sales Register,Mẫu hàng - Đăng ký mua hàng thông minh
DocType: Asset,Gross Purchase Amount,Tổng Chi phí mua hàng
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,Số dư mở
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,Số dư mở
DocType: Asset,Depreciation Method,Phương pháp Khấu hao
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,ẩn
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Thuế này đã gồm trong giá gốc?
@@ -1823,7 +1945,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,Biến thể
DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn
DocType: Employee Attendance Tool,Employees HTML,Nhân viên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,BOM mặc định ({0}) phải được hoạt động cho mục này hoặc mẫu của mình
DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc
DocType: Email Digest,Annual Expenses,Chi phí hàng năm
@@ -1844,7 +1966,7 @@
DocType: Item,Serial Nos and Batches,Số hàng loạt và hàng loạt
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sức mạnh Nhóm Sinh viên
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Sức mạnh Nhóm Sinh viên
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Chống Journal nhập {0} không có bất kỳ chưa từng có {1} nhập
apps/erpnext/erpnext/config/hr.py +137,Appraisals,đánh giá
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Trùng lặp số sê ri đã nhập cho mẫu hàng {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng
@@ -1855,9 +1977,9 @@
DocType: Sales Order,To Deliver and Bill,Giao hàng và thanh toán
DocType: Student Group,Instructors,Giảng viên
DocType: GL Entry,Credit Amount in Account Currency,Số tiền trong tài khoản ngoại tệ tín dụng
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0} phải được đệ trình
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0} phải được đệ trình
DocType: Authorization Control,Authorization Control,Cho phép điều khiển
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Hàng # {0}: Nhà Kho bị hủy là bắt buộc với mẫu hàng bị hủy {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Thanh toán
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Kho {0} không được liên kết tới bất kì tài khoản nào, vui lòng đề cập tới tài khoản trong bản ghi nhà kho hoặc thiết lập tài khoản kho mặc định trong công ty {1}"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Quản lý đơn đặt hàng của bạn
@@ -1876,13 +1998,14 @@
DocType: Quality Inspection Reading,Reading 10,Đọc 10
DocType: Hub Settings,Hub Node,Nút trung tâm
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Bạn đã nhập các mục trùng lặp. Xin khắc phục và thử lại.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,Liên kết
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,Liên kết
DocType: Asset Movement,Asset Movement,Phong trào Asset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,Giỏ hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Giỏ hàng mới
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Mục {0} không phải là một khoản đăng
DocType: SMS Center,Create Receiver List,Tạo ra nhận Danh sách
DocType: Vehicle,Wheels,Các bánh xe
DocType: Packing Slip,To Package No.,Để Gói số
+DocType: Patient Relation,Family,Gia đình
DocType: Production Planning Tool,Material Requests,yêu cầu nguyên liệu
DocType: Warranty Claim,Issue Date,Ngày phát hành
DocType: Activity Cost,Activity Cost,Chi phí hoạt động
@@ -1897,7 +2020,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Đối với
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Kho nhận hàng
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,Cây biểu thị các trung tâm chi phí tài chính
DocType: Serial No,Delivery Document No,Giao văn bản số
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Hãy thiết lập 'Gain tài khoản / Mất Xử lý tài sản trong doanh nghiệp {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nhận mẫu hàng Từ biên nhận mua hàng
@@ -1916,12 +2039,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,ID hàng loạt là bắt buộc
DocType: Sales Person,Parent Sales Person,Người bán hàng tổng
DocType: Purchase Invoice,Recurring Invoice,Hóa đơn định kỳ
+DocType: Patient Appointment,Patient Age,Tuổi bệnh nhân
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Quản lý dự án
DocType: Supplier,Supplier of Goods or Services.,Nhà cung cấp hàng hóa hoặc dịch vụ.
DocType: Budget,Fiscal Year,Năm tài chính
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Tài khoản phải thu mặc định sẽ được sử dụng nếu không đặt trong Bệnh nhân để ghi chi phí tư vấn.
DocType: Vehicle Log,Fuel Price,nhiên liệu Giá
DocType: Budget,Budget,Ngân sách
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,Đặt Mở
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Tài sản cố định mục phải là một mẫu hàng không tồn kho.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ngân sách không thể được chỉ định đối với {0}, vì nó không phải là một tài khoản thu nhập hoặc phí tổn"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Đạt được
DocType: Student Admission,Application Form Route,Mẫu đơn Route
@@ -1951,7 +2077,7 @@
phải lớn hơn hoặc bằng {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Điều này được dựa trên chuyển động chứng khoán. Xem {0} để biết chi tiết
DocType: Pricing Rule,Selling,Bán hàng
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},Số tiền {0} {1} giảm trừ {2}
DocType: Employee,Salary Information,Thông tin tiền lương
DocType: Sales Person,Name and Employee ID,Tên và ID nhân viên
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,Ngày đến hạn không thể trước ngày ghi sổ
@@ -1974,6 +2100,7 @@
DocType: Installation Note,Installation Time,Thời gian cài đặt
DocType: Sales Invoice,Accounting Details,Chi tiết hạch toán
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,Xóa tất cả các giao dịch cho công ty này
+DocType: Patient,O Positive,O tích cực
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Hàng# {0}: Thao tác {1} không được hoàn thành cho {2} số lượng thành phẩm trong sản xuất theo thứ tự # {3}. Vui lòng cập nhật trạng thái hoạt động thông qua nhật ký thời gian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Các khoản đầu tư
DocType: Issue,Resolution Details,Chi tiết giải quyết
@@ -1995,9 +2122,11 @@
DocType: Course,Default Grading Scale,Mặc định Grading Scale
DocType: Appraisal,For Employee Name,Cho Tên nhân viên
DocType: Holiday List,Clear Table,Rõ ràng bảng
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,Các khe có sẵn
DocType: C-Form Invoice Detail,Invoice No,Không hóa đơn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,Thanh toán
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,Thanh toán
DocType: Room,Room Name,Tên phòng
+DocType: Prescription Duration,Prescription Duration,Thời gian theo toa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể áp dụng / hủy bỏ trước khi {0}, vì sô nghỉ trung bình đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
DocType: Activity Cost,Costing Rate,Chi phí Rate
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Địa chỉ Khách hàng Và Liên hệ
@@ -2005,6 +2134,7 @@
,Campaign Efficiency,Hiệu quả Chiến dịch
DocType: Discussion,Discussion,Thảo luận
DocType: Payment Entry,Transaction ID,ID giao dịch
+DocType: Patient,Surgical History,Lịch sử phẫu thuật
DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0}
@@ -2012,7 +2142,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) phải có vai trò 'Người duyệt thu chi"""
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Đôi
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,Đôi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất
DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ
@@ -2021,22 +2151,24 @@
DocType: Maintenance Schedule Detail,Actual Date,Ngày thực tế
DocType: Item,Has Batch No,Có hàng loạt Không
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Thanh toán hàng năm: {0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),Hàng hóa và thuế dịch vụ (GTS Ấn Độ)
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),Hàng hóa và thuế dịch vụ (GTS Ấn Độ)
DocType: Delivery Note,Excise Page Number,Tiêu thụ đặc biệt số trang
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory","Công ty, Từ ngày và Đến ngày là bắt buộc"
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Nhận được từ Tư vấn
DocType: Asset,Purchase Date,Ngày mua hàng
DocType: Employee,Personal Details,Thông tin chi tiết cá nhân
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},Hãy thiết lập 'Trung tâm Lưu Khấu hao chi phí trong doanh nghiệp {0}
,Maintenance Schedules,Lịch bảo trì
DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
,Quotation Trends,Các Xu hướng dự kê giá
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền
DocType: Shipping Rule Condition,Shipping Amount,Số tiền vận chuyển
DocType: Supplier Scorecard Period,Period Score,Điểm thời gian
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Thêm khách hàng
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,Thêm khách hàng
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Số tiền cấp phát
+DocType: Lab Test Template,Special,Đặc biệt
DocType: Purchase Invoice Item,Conversion Factor,Yếu tố chuyển đổi
DocType: Purchase Order,Delivered,"Nếu được chỉ định, gửi các bản tin sử dụng địa chỉ email này"
,Vehicle Expenses,Chi phí phương tiện
@@ -2052,7 +2184,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Tổng số di dời được phân bổ {0} không thể ít hơn so với số di dời được phê duyệt {1} cho giai đoạn
DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
,Supplier-Wise Sales Analytics,Nhà cung cấp-Wise Doanh Analytics
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Nhập Số tiền trả tiền
DocType: Salary Structure,Select employees for current Salary Structure,Chọn nhân viên cho cấu trúc lương hiện tại
DocType: Sales Invoice,Company Address Name,Tên địa chỉ công ty
DocType: Production Order,Use Multi-Level BOM,Sử dụng đa cấp BOM
@@ -2061,27 +2192,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Dòng gốc (để trống, nếu đây không phải là một phần của Dòng gốc)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Để trống nếu xem xét tất cả các loại nhân viên
DocType: Landed Cost Voucher,Distribute Charges Based On,Phân phối Phí Dựa Trên
-apps/erpnext/erpnext/hooks.py +132,Timesheets,các bảng thời gian biẻu
+apps/erpnext/erpnext/hooks.py +131,Timesheets,các bảng thời gian biẻu
DocType: HR Settings,HR Settings,Thiết lập nhân sự
DocType: Salary Slip,net pay info,thông tin tiền thực phải trả
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Giá trị này được cập nhật trong Bảng giá bán Mặc định.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,Bảng kê Chi phí đang chờ phê duyệt. Chỉ Người duyệt chi mới có thể cập nhật trạng thái.
DocType: Email Digest,New Expenses,Chi phí mới
DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền
+DocType: Consultation,Patient Details,Chi tiết Bệnh nhân
+DocType: Patient,B Positive,B dương tính
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Hàng # {0}: Số lượng phải là 1, mục là một tài sản cố định. Vui lòng sử dụng hàng riêng biệt cho đa dạng số lượng"
DocType: Leave Block List Allow,Leave Block List Allow,Để lại danh sách chặn cho phép
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,Viết tắt ko được để trống
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,Viết tắt ko được để trống
+DocType: Patient Medical Record,Patient Medical Record,Hồ sơ Y khoa Bệnh nhân
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,Nhóm Non-Group
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Các môn thể thao
DocType: Loan Type,Loan Name,Tên vay
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Tổng số thực tế
+DocType: Lab Test UOM,Test UOM,Kiểm tra UOM
DocType: Student Siblings,Student Siblings,Anh chị em sinh viên
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,Đơn vị
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,Đơn vị
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,Vui lòng ghi rõ Công ty
,Customer Acquisition and Loyalty,Khách quay lại và khách trung thành
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Kho, nơi bạn cất giữ hàng bảo hành của hàng bị từ chối"
DocType: Production Order,Skip Material Transfer,Bỏ qua chuyển giao vật liệu
DocType: Production Order,Skip Material Transfer,Bỏ qua chuyển giao vật liệu
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {2}. Vui lòng tạo một bản ghi tiền tệ bằng tay
DocType: POS Profile,Price List,Bảng giá
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} giờ là năm tài chính mặc định. Xin vui lòng làm mới trình duyệt của bạn để thay đổi có hiệu lực.
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,Claims Expense
@@ -2095,9 +2231,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Các yêu cầu về chất liệu dưới đây đã được nâng lên tự động dựa trên mức độ sắp xếp lại danh mục của
DocType: Email Digest,Pending Sales Orders,Trong khi chờ hàng đơn đặt hàng
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},Tài khoản của {0} là không hợp lệ. Tài khoản ngắn hạn phải là {1}
+DocType: Healthcare Settings,Remind Before,Nhắc trước
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Yếu tố UOM chuyển đổi là cần thiết trong hàng {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong các đơn đặt hàng, hóa đơn hàng hóa, hoặc bút toán nhật ký"
DocType: Salary Component,Deduction,Khấu trừ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc.
DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt
@@ -2108,25 +2245,28 @@
DocType: Project,Gross Margin,Tổng lợi nhuận
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,Vui lòng nhập sản xuất hàng đầu tiên
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra
+DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Báo giá
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,Tổng số trích
,Production Analytics,Analytics sản xuất
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Điều này dựa trên các giao dịch đối với Bệnh nhân này. Xem dòng thời gian bên dưới để biết chi tiết
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,Chi phí đã được cập nhật
DocType: Employee,Date of Birth,Ngày sinh
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Mục {0} đã được trả lại
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Năm tài chính** đại diện cho một năm tài chính. Tất cả các bút toán kế toán và giao dịch chính khác được theo dõi với **năm tài chính **.
DocType: Opportunity,Customer / Lead Address,Địa chỉ Khách hàng / Tiềm năng
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Cài đặt Thẻ điểm của nhà cung cấp
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Cảnh báo: Chứng nhận SSL không hợp lệ đối với đính kèm {0}
DocType: Student Admission,Eligibility,Đủ điều kiện
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Lead giúp bạn có được việc kinh doanh, thêm tất cả các địa chỉ liên lạc của bạn và nhiều hơn nữa như Lead của bạn"
DocType: Production Order Operation,Actual Operation Time,Thời gian hoạt động thực tế
DocType: Authorization Rule,Applicable To (User),Để áp dụng (Thành viên)
DocType: Purchase Taxes and Charges,Deduct,Trích
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,Mô Tả Công Việc
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,Mô Tả Công Việc
DocType: Student Applicant,Applied,Ứng dụng
DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Tên Guardian2
@@ -2138,7 +2278,7 @@
DocType: Appraisal,Calculate Total Score,Tổng điểm tính toán
DocType: Request for Quotation,Manufacturing Manager,QUản lý sản xuất
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Không nối tiếp {0} được bảo hành tối đa {1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Phân chia ghi chú giao hàng vào các gói hàng
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Phân chia ghi chú giao hàng vào các gói hàng
apps/erpnext/erpnext/hooks.py +98,Shipments,Lô hàng
DocType: Payment Entry,Total Allocated Amount (Company Currency),Tổng số tiền được phân bổ (Công ty ngoại tệ)
DocType: Purchase Order Item,To be delivered to customer,Sẽ được chuyển giao cho khách hàng
@@ -2146,6 +2286,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,{0} nối tiếp Không không thuộc về bất kỳ kho
DocType: Purchase Invoice,In Words (Company Currency),Trong từ (Công ty tiền tệ)
DocType: Asset,Supplier,Nhà cung cấp
+DocType: Consultation,Consultation Time,Thời gian tham vấn
DocType: C-Form,Quarter,Phần tư
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,Chi phí hỗn tạp
DocType: Global Defaults,Default Company,Công ty mặc định
@@ -2158,12 +2299,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,Lưu ý: Email sẽ không được gửi đến người dùng bị chặn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Số lần tương tác
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Số lần tương tác
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,Cài đặt Variant Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Chọn Công ty ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).","Loại lao động (thường xuyên, hợp đồng, vv tập)."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1}
DocType: Process Payroll,Fortnightly,mổi tháng hai lần
DocType: Currency Exchange,From Currency,Từ tệ
+DocType: Vital Signs,Weight (In Kilogram),Trọng lượng (tính bằng kilogram)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Chi phí mua hàng mới
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
@@ -2185,33 +2328,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,Có lỗi khi xóa lịch trình sau đây:
DocType: Bin,Ordered Quantity,Số lượng đặt hàng
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
DocType: Grading Scale,Grading Scale Intervals,Phân loại các khoảng thời gian
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bút Toán Kế toán cho {2} chỉ có thể được tạo ra với tiền tệ: {3}
DocType: Production Order,In Process,Trong quá trình
DocType: Authorization Rule,Itemwise Discount,Mẫu hàng thông minh giảm giá
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Cây tài khoản tài chính.
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Cây tài khoản tài chính.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} gắn với Đơn đặt hàng {1}
DocType: Account,Fixed Asset,Tài sản cố định
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Hàng tồn kho được tuần tự
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Hàng tồn kho được tuần tự
DocType: Employee Loan,Account Info,Thông tin tài khoản
DocType: Activity Type,Default Billing Rate,tỉ lệ thanh toán mặc định
+DocType: Fees,Include Payment,Bao gồm Thanh toán
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Các nhóm sinh viên được tạo ra.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Các nhóm sinh viên được tạo ra.
DocType: Sales Invoice,Total Billing Amount,Tổng số tiền Thanh toán
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Phải có một tài khoản email mặc định được cho phép để thao tác. Vui lòng thiết lập một tài khoản email đến (POP/IMAP) và thử lại.
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,Tài khoản phải thu
+DocType: Healthcare Settings,Receivable Account,Tài khoản phải thu
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},Hàng# {0}: Tài sản {1} đã {2}
DocType: Quotation Item,Stock Balance,Số tồn kho
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Đặt hàng bán hàng để thanh toán
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Với việc thanh toán thuế
DocType: Expense Claim Detail,Expense Claim Detail,Chi phí bồi thường chi tiết
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE CHO CUNG CẤP
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,Vui lòng chọn đúng tài khoản
DocType: Item,Weight UOM,Trọng lượng UOM
DocType: Salary Structure Employee,Salary Structure Employee,Cơ cấu tiền lương của nhân viên
-DocType: Employee,Blood Group,Nhóm máu
+DocType: Patient,Blood Group,Nhóm máu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,Chờ
DocType: Course,Course Name,Tên khóa học
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Người dùng có thể duyệt các ứng dụng nghỉ phép một nhân viên nào đó
@@ -2221,7 +2365,7 @@
DocType: Supplier Scorecard,Scoring Setup,Thiết lập điểm số
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Thiết bị điện tử
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Nâng cao Chất liệu Yêu cầu khi cổ phiếu đạt đến cấp độ sắp xếp lại
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,Toàn thời gian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,Toàn thời gian
DocType: Salary Structure,Employees,Nhân viên
DocType: Employee,Contact Details,Chi tiết Liên hệ
DocType: C-Form,Received Date,Hạn nhận
@@ -2231,7 +2375,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,Hãy xác định một quốc gia cho Rule Shipping này hoặc kiểm tra vận chuyển trên toàn thế giới
DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,nợ được yêu cầu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,nợ được yêu cầu
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Danh sách mua Giá
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp.
@@ -2250,9 +2394,9 @@
DocType: Supplier,Warn RFQs,Cảnh báo RFQ
DocType: BOM,Conversion Rate,Tỷ lệ chuyển đổi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm kiếm sản phẩm
-DocType: Timesheet Detail,To Time,Giờ
+DocType: Physician Schedule Time Slot,To Time,Giờ
DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM đệ quy: {0} khôg thể là loại tổng hoặc loại con của {2}
DocType: Production Order Operation,Completed Qty,Số lượng hoàn thành
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Đối với {0}, chỉ tài khoản ghi nợ có thể được liên kết với mục tín dụng khác"
@@ -2262,6 +2406,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Không thể cập nhật hàng hóa {0} bằng cách sử dụng tính toán Hòa giải hàng hoá, vui lòng sử dụng Mục nhập chứng khoán"
DocType: Training Event Employee,Training Event Employee,Đào tạo nhân viên tổ chức sự kiện
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Thêm khe thời gian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} những dãy số được yêu cầu cho vật liệu {1}. Bạn đã cung cấp {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Hiện tại Rate Định giá
DocType: Item,Customer Item Codes,Mã mục khách hàng (Customer Item Codes)
@@ -2277,18 +2422,21 @@
DocType: Vehicle Log,VLOG.,Vlog.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},Đơn đặt hàng sản xuất đã tạo: {0}
DocType: Branch,Branch,Chi Nhánh
-DocType: Guardian,Mobile Number,Số điện thoại
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,In ấn và xây dựng thương hiệu
DocType: Company,Total Monthly Sales,Tổng doanh thu hàng tháng
DocType: Bin,Actual Quantity,Số lượng thực tế
DocType: Shipping Rule,example: Next Day Shipping,Ví dụ: Ngày hôm sau Vận chuyển
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Số thứ tự {0} không tìm thấy
-DocType: Program Enrollment,Student Batch,hàng loạt sinh viên
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},Đăng ký đã được {0}
+DocType: Fee Schedule Program,Fee Schedule Program,Chương trình Biểu phí
+DocType: Fee Schedule Program,Student Batch,hàng loạt sinh viên
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,chọn * từ `tabVital Signs` ở đó bệnh nhân = '{0}' theo thứ tự sign_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tạo Sinh viên
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},Bạn được lời mời cộng tác trong dự án: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},Bác sĩ không có mặt trên {0}
DocType: Leave Block List Date,Block Date,Khối kỳ hạn
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Thêm Id đăng ký trường tùy chỉnh trong loại doctype {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},Thêm Id đăng ký trường tùy chỉnh trong loại doctype {0}
DocType: Purchase Receipt,Supplier Delivery Note,Lưu ý của Nhà cung cấp
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Áp dụng ngay bây giờ
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Số thực tế {0} / Số lượng chờ {1}
@@ -2300,53 +2448,61 @@
DocType: Appraisal Goal,Appraisal Goal,Thẩm định mục tiêu
DocType: Stock Reconciliation Item,Current Amount,Số tiền hiện tại
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,Các tòa nhà
-DocType: Fee Structure,Fee Structure,Cơ cấu phí
+DocType: Fee Schedule,Fee Structure,Cơ cấu phí
DocType: Timesheet Detail,Costing Amount,Chi phí tiền
DocType: Student Admission,Application Fee,Phí đăng ký
DocType: Process Payroll,Submit Salary Slip,Trình Lương trượt
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Giảm giá tối đa cho mục {0} {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Giảm giá tối đa cho mục {0} {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Nhập khẩu với số lượng lớn
DocType: Sales Partner,Address & Contacts,Địa chỉ & Liên hệ
DocType: SMS Log,Sender Name,Tên người gửi
DocType: POS Profile,[Select],[Chọn]
+DocType: Vital Signs,Blood Pressure (diastolic),Huyết áp (tâm trương)
DocType: SMS Log,Sent To,Gửi Đến
DocType: Payment Request,Make Sales Invoice,Làm Mua hàng
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,phần mềm
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Ngày Liên hệ Tiếp theo không thể ở dạng quá khứ
DocType: Company,For Reference Only.,Chỉ để tham khảo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,Chọn Batch No
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},Bác sĩ {0} không có mặt trên {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,Chọn Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Không hợp lệ {0}: {1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,Inv Inv
DocType: Sales Invoice Advance,Advance Amount,Số tiền ứng trước
DocType: Manufacturing Settings,Capacity Planning,Kế hoạch công suất
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Điều chỉnh làm tròn (Đơn vị tiền tệ của công ty
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Từ ngày"" là cần thiết"
DocType: Journal Entry,Reference Number,Số liệu tham khảo
DocType: Employee,Employment Details,Chi tiết việc làm
DocType: Employee,New Workplace,Nơi làm việc mới
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Đặt làm đóng
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},Không có mẫu hàng với mã vạch {0}
+DocType: Normal Test Items,Require Result Value,Yêu cầu Giá trị Kết quả
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Trường hợp số không thể là 0
DocType: Item,Show a slideshow at the top of the page,Hiển thị một slideshow ở trên cùng của trang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,Cửa hàng
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,Cửa hàng
DocType: Project Type,Projects Manager,Quản lý dự án
DocType: Serial No,Delivery Time,Thời gian giao hàng
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Người cao tuổi Dựa trên
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,Huỷ bỏ cuộc
DocType: Item,End of Life,Kết thúc của cuộc sống
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,Du lịch
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,Du lịch
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn
DocType: Leave Block List,Allow Users,Cho phép người sử dụng
DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Định kỳ
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Theo dõi thu nhập và chi phí riêng cho ngành dọc sản phẩm hoặc bộ phận.
DocType: Rename Tool,Rename Tool,Công cụ đổi tên
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Cập nhật giá
DocType: Item Reorder,Item Reorder,Mục Sắp xếp lại
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Trượt Hiện Lương
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,Vật liệu chuyển
+DocType: Fees,Send Payment Request,Gửi yêu cầu thanh toán
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Xác định các hoạt động, chi phí vận hành và số hiệu của một hoạt động độc nhất tới các hoạt động của bạn"
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,tài khoản số lượng Chọn thay đổi
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,tài khoản số lượng Chọn thay đổi
DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ
DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn
DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm
@@ -2364,9 +2520,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Nguồn vốn (nợ)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Số lượng trong hàng {0} ({1}) phải được giống như số lượng sản xuất {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Nhân viên
+DocType: Sample Collection,Collected Time,Thời gian thu thập
DocType: Company,Sales Monthly History,Lịch sử hàng tháng bán hàng
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,Chọn Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} đã được lập hóa đơn đầy đủ
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,Các dấu hiệu sống
DocType: Training Event,End Time,End Time
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Cấu trúc lương có hiệu lực {0} được tìm thấy cho nhân viên {1} với kỳ hạn có sẵn
DocType: Payment Entry,Payment Deductions or Loss,Các khoản giảm trừ thanh toán hoặc mất
@@ -2375,15 +2533,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},Hãy thiết lập tài khoản mặc định trong phần Lương {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Đã yêu cầu với
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,Vui lòng thiết lập hệ thống đặt tên giảng viên trong trường học> Cài đặt trường học
DocType: Rename Tool,File to Rename,Đổi tên tệp tin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vui lòng chọn BOM cho Item trong Row {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tài khoảng {0} không phù hợp với Công ty {1} tại phương thức tài khoản: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},Quy định BOM {0} không tồn tại cho mục {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
DocType: Notification Control,Expense Claim Approved,Chi phí bồi thường được phê duyệt
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,Dược phẩm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,Dược phẩm
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items
DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu
DocType: Purchase Invoice,Credit To,Để tín dụng
@@ -2402,12 +2559,13 @@
DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,Đền bù Tắt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,Đền bù Tắt
DocType: Offer Letter,Accepted,Chấp nhận
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Cơ quan
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,Cơ quan
DocType: BOM Update Tool,BOM Update Tool,Công cụ cập nhật BOM
DocType: SG Creation Tool Course,Student Group Name,Tên nhóm học sinh
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Tạo các khoản phí
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Hãy chắc chắn rằng bạn thực sự muốn xóa tất cả các giao dịch cho công ty này. Dữ liệu tổng thể của bạn vẫn được giữ nguyên. Thao tác này không thể được hoàn tác.
DocType: Room,Room Number,Số phòng
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},Tham chiếu không hợp lệ {0} {1}
@@ -2415,7 +2573,8 @@
DocType: Shipping Rule,Shipping Rule Label,Quy tắc vận chuyển nhãn hàng
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi."
+DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Bút toán nhật ký
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Bạn không thể thay đổi tỷ lệ nếu BOM đã được đối ứng với vật tư bất kỳ.
DocType: Employee,Previous Work Experience,Kinh nghiệm làm việc trước đây
@@ -2427,10 +2586,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} phải là số âm trong tài liệu trả về
,Minutes to First Response for Issues,Các phút tới phản hồi đầu tiên cho kết quả
DocType: Purchase Invoice,Terms and Conditions1,Điều khoản và Conditions1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,Tên của tổ chức mà bạn đang thiết lập hệ thống này.
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,Tên của tổ chức mà bạn đang thiết lập hệ thống này.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Bút toán hạch toán đã đóng băng đến ngày này, không ai có thể làm / sửa đổi nào ngoại trừ người có vai trò xác định dưới đây."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Xin vui lòng lưu các tài liệu trước khi tạo ra lịch trình bảo trì
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Giá mới nhất được cập nhật trong tất cả các BOMs
+DocType: Fee Schedule,Successful,Thành công
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Tình trạng dự án
DocType: UOM,Check this to disallow fractions. (for Nos),Kiểm tra này để không cho phép các phần phân đoạn. (Cho Nos)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,Các đơn đặt hàng sản xuất sau đây được tạo ra:
@@ -2440,29 +2600,32 @@
DocType: BOM,Show Operations,Hiện Operations
,Minutes to First Response for Opportunity,Các phút tới phản hồi đầu tiên cho cơ hội
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Tổng số Vắng
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Đơn vị đo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,Mục hoặc Kho cho hàng {0} không phù hợp với liệu Yêu cầu
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Đơn vị đo
DocType: Fiscal Year,Year End Date,Ngày kết thúc năm
DocType: Task Depends On,Task Depends On,Nhiệm vụ Phụ thuộc vào
-DocType: Supplier Quotation,Opportunity,Cơ hội
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Cơ hội
,Completed Production Orders,Đơn đặt hàng sản xuất hoàn thành
DocType: Operation,Default Workstation,Mặc định Workstation
DocType: Notification Control,Expense Claim Approved Message,Thông báo yêu cầu bồi thường chi phí được chấp thuận
DocType: Payment Entry,Deductions or Loss,Các khoản giảm trừ khả năng mất vốn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} đã đóng
DocType: Email Digest,How frequently?,Tần suất ra sao ?
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},Tổng Số Được Thu: {0}
DocType: Purchase Receipt,Get Current Stock,Lấy tồn kho hiện tại
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Cây biểu thị hóa đơn nguyên vật liệu
DocType: Student,Joining Date,Ngày tham gia
,Employees working on a holiday,Nhân viên làm việc trên một kỳ nghỉ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Đánh dấu hiện tại
DocType: Project,% Complete Method,% Hoàn thành phương pháp
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,Thuốc uống
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Bảo trì ngày bắt đầu không thể trước ngày giao hàng cho dãy số {0}
DocType: Production Order,Actual End Date,Ngày kết thúc thực tế
DocType: BOM,Operating Cost (Company Currency),Chi phí điều hành (Công ty ngoại tệ)
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
DocType: BOM Update Tool,Replace BOM,Thay thế Hội đồng quản trị
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,Mã {0} đã tồn tại
DocType: Stock Entry,Purpose,Mục đích
DocType: Company,Fixed Asset Depreciation Settings,Thiết lập khấu hao TSCĐ
DocType: Item,Will also apply for variants unless overrridden,Cũng sẽ được áp dụng cho các biến thể trừ phần bị ghi đèn
@@ -2477,15 +2640,19 @@
DocType: Campaign,Campaign-.####,Chiến dịch.# # # #
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Làm cho hóa đơn
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Cơ hội gần thi hành sau 15 ngày
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Đơn đặt hàng mua không được cho {0} do bảng điểm của điểm số {1}.
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,cuối Năm
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Ngày kết thúc hợp đồng phải lớn hơn ngày gia nhập
+DocType: Vital Signs,Nutrition Values,Giá trị dinh dưỡng
+DocType: Lab Test Template,Is billable,Có thể thanh toán
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Một nhà phân phối của bên thứ ba / đại lý / hoa hồng đại lý / chi nhánh / đại lý bán lẻ chuyên bán các sản phẩm công ty cho hưởng hoa hồng.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} gắn với đơn mua hàng {1}
+DocType: Patient,Patient Demographics,Bệnh nhân Nhân khẩu học
DocType: Task,Actual Start Date (via Time Sheet),Ngày bắt đầu thực tế (thông qua thời gian biểu)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Đây là một trang web ví dụ tự động tạo ra từ ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Phạm vi Ageing 1
@@ -2511,6 +2678,8 @@
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Mẫu thuế tiêu chuẩn có thể được chấp thuận với tất cả các giao dịch mua bán. Mẫu vật này có thể bao gồm danh sách các đầu thuế và cũng có thể là các đầu phí tổn như ""vận chuyển"",,""Bảo hiểm"",""Xử lý"" vv.#### Lưu ý: tỷ giá thuế mà bạn định hình ở đây sẽ là tỷ giá thuế tiêu chuẩn cho tất cả các **mẫu hàng**. Nếu có **các mẫu hàng** có các tỷ giá khác nhau, chúng phải được thêm vào bảng **Thuế mẫu hàng** tại **mẫu hàng** chủ. #### Mô tả của các cột 1. Kiểu tính toán: -Điều này có thể vào **tổng thuần** (tổng số lượng cơ bản).-** Tại hàng tổng trước đó / Số lượng** (đối với các loại thuế hoặc phân bổ tích lũy)... Nếu bạn chọn phần này, thuế sẽ được chấp thuận như một phần trong phần trăm của cột trước đó (trong bảng thuế) số lượng hoặc tổng. -**Thực tế** (như đã đề cập tới).2. Đầu tài khoản: Tài khoản sổ cái nơi mà loại thuế này sẽ được đặt 3. Trung tâm chi phí: Nếu thuế / sự phân bổ là môt loại thu nhập (giống như vận chuyển) hoặc là chi phí, nó cần được đặt trước với một trung tâm chi phí. 4 Mô tả: Mô tả của loại thuế (sẽ được in vào hóa đơn/ giấy báo giá) 5. Tỷ giá: Tỷ giá thuế. 6 Số lượng: SỐ lượng thuế 7.Tổng: Tổng tích lũy tại điểm này. 8. nhập dòng: Nếu được dựa trên ""Hàng tổng trước đó"" bạn có thể lựa chọn số hàng nơi sẽ được làm nền cho việc tính toán (mặc định là hàng trước đó).9. Loại thuế này có bao gồm trong tỷ giá cơ bản ?: Nếu bạn kiểm tra nó, nghĩa là loại thuế này sẽ không được hiển thị bên dưới bảng mẫu hàng, nhưng sẽ được bao gồm tại tỷ giá cơ bản tại bảng mẫu hàng chính của bạn.. Điều này rất hữu ích bất cứ khi nào bạn muốn đưa ra một loại giá sàn (bao gồm tất cả các loại thuế) đối với khách hàng,"
DocType: Homepage,Homepage,Trang chủ
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,Chọn Bác sĩ ...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',cập nhật tabConsultation set invoice = '{0}' với tên = '{1}'
DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},Hồ sơ Phí Tạo - {0}
DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản
@@ -2522,13 +2691,15 @@
DocType: Asset,Manual,Hướng dẫn sử dụng
DocType: Salary Component Account,Salary Component Account,Tài khoản phần lương
DocType: Global Defaults,Hide Currency Symbol,Ẩn Ký hiệu tiền tệ
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card","ví dụ như Ngân hàng, tiền mặt, thẻ tín dụng"
DocType: Lead Source,Source Name,Tên nguồn
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Huyết áp nghỉ ngơi bình thường ở người lớn là khoảng 120 mmHg tâm thu và huyết áp tâm trương 80 mmHg, viết tắt là "120/80 mmHg""
DocType: Journal Entry,Credit Note,Tín dụng Ghi chú
DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Nội thất và Đèn
DocType: Item,Manufacture,Chế tạo
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,Thiết lập công ty
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Thiết lập công ty
+,Lab Test Report,Báo cáo thử nghiệm Lab
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Hãy chú ý lưu ý đầu tiên
DocType: Student Applicant,Application Date,Ngày nộp hồ sơ
DocType: Salary Detail,Amount based on formula,Số tiền dựa trên công thức
@@ -2536,12 +2707,12 @@
DocType: Opportunity,Customer / Lead Name,Tên Khách hàng / Tiềm năng
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Ngày chốt sổ không được đề cập
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Sản xuất
-DocType: Guardian,Occupation,Nghề Nghiệp
+DocType: Patient,Occupation,Nghề Nghiệp
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Hàng {0}: Ngày bắt đầu phải trước khi kết thúc ngày
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Tổng số (SL)
DocType: Sales Invoice,This Document,Tài liệu này
DocType: Installation Note Item,Installed Qty,Số lượng cài đặt
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,Bạn đã thêm
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,Bạn đã thêm
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Kết quả đào tạo
DocType: Purchase Invoice,Is Paid,Được thanh toán
@@ -2552,9 +2723,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,hoặc
DocType: Sales Order,Billing Status,Tình trạng thanh toán
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Báo lỗi
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),Giáo dục (beta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,Chi phí tiện ích
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Trên - 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Hàng # {0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã xuất hiện đối với chứng từ khác
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Hàng # {0}: Bút toán nhật ký {1} không có tài khoản {2} hoặc đã xuất hiện đối với chứng từ khác
DocType: Supplier Scorecard Criteria,Criteria Weight,Tiêu chí Trọng lượng
DocType: Buying Settings,Default Buying Price List,Bảng giá mua hàng mặc định
DocType: Process Payroll,Salary Slip Based on Timesheet,Phiếu lương Dựa trên bảng thời gian
@@ -2566,6 +2738,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vui lòng chọn một lô hàng {0}. Không thể tìm thấy lô hàng nào đáp ứng yêu cầu này
DocType: Process Payroll,Select Employees,Chọn nhân viên
DocType: Opportunity,Potential Sales Deal,Sales tiềm năng Deal
+DocType: Complaint,Complaints,Khiếu nại
DocType: Payment Entry,Cheque/Reference Date,Séc / Ngày tham chiếu
DocType: Purchase Invoice,Total Taxes and Charges,Tổng số thuế và phí
DocType: Employee,Emergency Contact,Liên hệ Trường hợp Khẩn cấp
@@ -2573,6 +2746,8 @@
DocType: Item,Quality Parameters,Chất lượng thông số
,sales-browser,bán hàng trình duyệt
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Sổ cái
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,Mã thuốc
DocType: Target Detail,Target Amount,Mục tiêu Số tiền
DocType: POS Profile,Print Format for Online,Định dạng In cho Trực tuyến
DocType: Shopping Cart Settings,Shopping Cart Settings,Cài đặt giỏ hàng mua sắm
@@ -2601,14 +2776,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,Vui lòng chọn một mục trong giỏ hàng
DocType: Landed Cost Voucher,Purchase Receipt Items,Mua hóa đơn mục
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Các hình thức tùy biến
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,tiền còn thiếu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,tiền còn thiếu
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Khấu hao Số tiền trong giai đoạn này
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,mẫu đã vô hiệu hóa không phải là mẫu mặc định
DocType: Account,Income Account,Tài khoản thu nhập
DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,Giao hàng
DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,Thêm nhà cung cấp
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,Thêm nhà cung cấp
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,Trước đó
DocType: Appraisal Goal,Key Responsibility Area,Trách nhiệm chính
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Các đợt sinh viên giúp bạn theo dõi chuyên cần, đánh giá và lệ phí cho sinh viên"
@@ -2616,10 +2791,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Thiết lập tài khoản kho mặc định cho kho vĩnh viễn
DocType: Item Reorder,Material Request Type,Loại nguyên liệu yêu cầu
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Sổ nhật biên kế toán phát sinh dành cho lương lương từ {0} đến {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save","Lưu trữ Cục bộ là đầy đủ, không lưu"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,Hàng {0}: Nhân tố thay đổi UOM là bắt buộc
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,Dung tích phòng
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,Dung tích phòng
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Tài liệu tham khảo
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,Phí đăng ký
DocType: Budget,Cost Center,Bộ phận chi phí
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Chứng từ #
DocType: Notification Control,Purchase Order Message,Thông báo Mua hàng
@@ -2630,12 +2807,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Quy tắc định giá được thực hiện để ghi đè lên Giá liệt kê / xác định tỷ lệ phần trăm giảm giá, dựa trên một số tiêu chí."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Kho chỉ có thể biến động phát sinh thông qua chứng từ nhập kho / BB giao hàng (bán) / BB nhận hàng (mua)
DocType: Employee Education,Class / Percentage,Lớp / Tỷ lệ phần trăm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,Thuế thu nhập
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,Trưởng phòng Marketing và Bán hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,Thuế thu nhập
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Nếu quy tắc báo giá được tạo cho 'Giá', nó sẽ ghi đè lên 'Bảng giá', Quy tắc giá là giá hiệu lực cuối cùng. Vì vậy không nên có thêm chiết khấu nào được áp dụng. Do vậy, một giao dịch như Đơn đặt hàng, Đơn mua hàng v..v sẽ được lấy từ trường 'Giá' thay vì trường 'Bảng giá'"
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Theo dõi Tiềm năng theo Loại Ngành.
DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ.
DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho
@@ -2646,6 +2823,7 @@
DocType: Task,Depends on Tasks,Phụ thuộc vào nhiệm vụ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Cây thư mục Quản lý Nhóm khách hàng
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Các tệp đính kèm có thể được hiển thị mà không cần bật giỏ hàng
+DocType: Normal Test Items,Result Value,Giá trị Kết quả
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Tên Trung tâm chi phí mới
DocType: Leave Control Panel,Leave Control Panel,Rời khỏi bảng điều khiển
@@ -2664,21 +2842,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1} bị vô hiệu
DocType: Supplier,Billing Currency,Ngoại tệ thanh toán
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,Cực lớn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,Cực lớn
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Tổng số nghỉ phép
+DocType: Consultation,In print,Trong in ấn
,Profit and Loss Statement,Báo cáo lãi lỗ
DocType: Bank Reconciliation Detail,Cheque Number,Số séc
,Sales Browser,Doanh số bán hàng của trình duyệt
DocType: Journal Entry,Total Credit,Tổng số tín dụng
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Cảnh báo: {0} # {1} khác tồn tại gắn với phát sinh nhập kho {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,địa phương
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,địa phương
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Các khoản cho vay và Tiền đặt trước (tài sản)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Con nợ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,Lớn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,Lớn
DocType: Homepage Featured Product,Homepage Featured Product,Sản phẩm nổi bật trên trang chủ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,Tất cả đánh giá Groups
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,Tất cả đánh giá Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,tên kho mới
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Tổng số {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Tổng số {0} ({1})
DocType: C-Form Invoice Detail,Territory,Địa bàn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Xin đề cập không có các yêu cầu thăm
DocType: Stock Settings,Default Valuation Method,Phương pháp mặc định Định giá
@@ -2687,8 +2866,9 @@
DocType: Production Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,"Thẩm định, lượng định, đánh giá"
DocType: Payment Entry Reference,Allocated,Phân bổ
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,Gần Cân đối kế toán và lợi nhuận cuốn sách hay mất.
DocType: Student Applicant,Application Status,Tình trạng ứng dụng
+DocType: Sensitivity Test Items,Sensitivity Test Items,Các bài kiểm tra độ nhạy
DocType: Fees,Fees,phí
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Xác định thị trường ngoại tệ để chuyển đổi một giá trị tiền tệ với một giá trị khác
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Báo giá {0} bị hủy bỏ
@@ -2698,6 +2878,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tất cả các giao dịch bán hàng đều được gắn tag với nhiều **Nhân viên kd ** vì thế bạn có thể thiết lập và giám sát các mục tiêu kinh doanh
,S.O. No.,SO số
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},Vui lòng tạo Khách hàng từ Lead {0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Chọn bệnh nhân
DocType: Price List,Applicable for Countries,Áp dụng đối với các nước
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Tên thông số
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Chỉ Rời khỏi ứng dụng với tình trạng 'Chấp Nhận' và 'từ chối' có thể được gửi
@@ -2742,23 +2923,24 @@
DocType: Project,Copied From,Sao chép từ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},Tên lỗi: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Sự thiếu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} không liên kết với {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} không liên kết với {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Tại nhà cho nhân viên {0} đã được đánh dấu
DocType: Packing Slip,If more than one package of the same type (for print),Nếu có nhiều hơn một gói cùng loại (đối với in)
,Salary Register,Mức lương Đăng ký
DocType: Warehouse,Parent Warehouse,Kho chính
DocType: C-Form Invoice Detail,Net Total,Tổng thuần
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,Xác định các loại cho vay khác nhau
DocType: Bin,FCFS Rate,FCFS Tỷ giá
DocType: Payment Reconciliation Invoice,Outstanding Amount,Số tiền nợ
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Thời gian (bằng phút)
DocType: Project Task,Working,Làm việc
DocType: Stock Ledger Entry,Stock Queue (FIFO),Cổ phiếu xếp hàng (FIFO)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,Năm tài chính
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,Năm tài chính
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0} không thuộc về Công ty {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,Không thể giải quyết chức năng điểm số tiêu chuẩn cho {0}. Đảm bảo công thức là hợp lệ.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Chi phí như trên
+DocType: Healthcare Settings,Out Patient Settings,Cài đặt bệnh nhân ra ngoài
DocType: Account,Round Off,Làm Tròn Số
,Requested Qty,Số lượng yêu cầu
DocType: Tax Rule,Use for Shopping Cart,Sử dụng cho Giỏ hàng
@@ -2768,19 +2950,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Phí sẽ được phân phối không cân xứng dựa trên mục qty hoặc số tiền, theo lựa chọn của bạn"
DocType: Maintenance Visit,Purposes,Mục đích
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,Ít nhất một mặt hàng cần được nhập với số lượng tiêu cực trong tài liệu trở lại
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Thêm các Khóa học
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,Thêm các Khóa học
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Hoạt động {0} lâu hơn bất kỳ giờ làm việc có sẵn trong máy trạm {1}, phá vỡ các hoạt động vào nhiều hoạt động"
,Requested,Yêu cầu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Không có lưu ý
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,Không có lưu ý
DocType: Purchase Invoice,Overdue,Quá hạn
DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Tài khoản gốc phải là một nhóm
+DocType: Consultation,Drug Prescription,Thuốc theo toa
DocType: Fees,FEE.,CHI PHÍ.
DocType: Employee Loan,Repaid/Closed,Hoàn trả / đóng
DocType: Item,Total Projected Qty,Tổng số lượng đã được lên dự án
DocType: Monthly Distribution,Distribution Name,Tên phân phối
DocType: Course,Course Code,Mã khóa học
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Duyệt chất lượng là cần thiết cho mục {0}
+DocType: POS Settings,Use POS in Offline Mode,Sử dụng POS trong chế độ Ngoại tuyến
DocType: Supplier Scorecard,Supplier Variables,Biến nhà cung cấp
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tỷ Giá được quy đổi từ tỷ giá của khách hàng về tỷ giá chung công ty
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tỷ giá thuần (Tiền tệ công ty)
@@ -2788,14 +2972,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Quản lý Cây thư mục địa bàn
DocType: Journal Entry Account,Sales Invoice,Hóa đơn bán hàng
DocType: Journal Entry Account,Party Balance,Số dư đối tác
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,Vui lòng chọn Apply Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,Vui lòng chọn Apply Discount On
DocType: Company,Default Receivable Account,Mặc định Tài khoản phải thu
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Tạo Ngân hàng xuất nhập cảnh để tổng tiền lương trả cho các tiêu chí lựa chọn ở trên
+DocType: Physician,Physician Schedule,Lịch bác sĩ
DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp
DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá.
DocType: Purchase Invoice,Half-yearly,Nửa năm
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho
+DocType: Lab Test,LabTest Approver,Người ước lượng LabTest
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}.
DocType: Vehicle Service,Engine Oil,Dầu động cơ
DocType: Sales Invoice,Sales Team1,Team1 bán hàng
@@ -2804,11 +2990,13 @@
DocType: Employee Loan,Loan Details,Chi tiết vay
DocType: Company,Default Inventory Account,tài khoản mặc định
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,dãy {0}: Đã hoàn thành Số lượng phải lớn hơn không.
+DocType: Antibiotic,Antibiotic Name,Tên kháng sinh
DocType: Purchase Invoice,Apply Additional Discount On,Áp dụng khác Giảm Ngày
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Lựa chọn đối tượng...
DocType: Account,Root Type,Loại gốc
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},Hàng # {0}: Không thể trả về nhiều hơn {1} cho mẫu hàng {2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,Âm mưu
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,Âm mưu
DocType: Item Group,Show this slideshow at the top of the page,Hiển thị slideshow này ở trên cùng của trang
DocType: BOM,Item UOM,Đơn vị tính cho mục
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Số tiền thuế Sau khuyến mãi (Tiền công ty)
@@ -2817,7 +3005,7 @@
DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Thêm nhân viên
DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,Tắm nhỏ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,Tắm nhỏ
DocType: Company,Standard Template,Mẫu chuẩn
DocType: Training Event,Theory,Lý thuyết
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,Cảnh báo: vật tư yêu cầu có số lượng ít hơn mức tối thiểu
@@ -2825,32 +3013,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pháp nhân / Công ty con với một biểu đồ riêng của tài khoản thuộc Tổ chức.
DocType: Payment Request,Mute Email,Tắt tiếng email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Thực phẩm, đồ uống và thuốc lá"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},Chỉ có thể thực hiện thanh toán cho các phiếu chưa thanh toán {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Tỷ lệ hoa hồng không có thể lớn hơn 100
DocType: Stock Entry,Subcontract,Cho thầu lại
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Vui lòng nhập {0} đầu tiên
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,Không có trả lời từ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Không có trả lời từ
DocType: Production Order Operation,Actual End Time,Thời gian kết thúc thực tế
DocType: Production Planning Tool,Download Materials Required,Tải về Vật liệu yêu cầu
DocType: Item,Manufacturer Part Number,Nhà sản xuất Phần số
DocType: Production Order Operation,Estimated Time and Cost,Thời gian dự kiến và chi phí
DocType: Bin,Bin,Thùng rác
DocType: SMS Log,No of Sent SMS,Số các tin SMS đã gửi
+DocType: Antibiotic,Healthcare Administrator,Quản trị viên chăm sóc sức khoẻ
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,Đặt một mục tiêu
+DocType: Dosage Strength,Dosage Strength,Sức mạnh liều
DocType: Account,Expense Account,Tài khoản chi phí
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Phần mềm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,Màu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,Màu
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Tiêu chuẩn Kế hoạch đánh giá
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Ngăn chặn Đơn đặt hàng
-DocType: Training Event,Scheduled,Dự kiến
+DocType: Patient Appointment,Scheduled,Dự kiến
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Yêu cầu báo giá.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vui lòng chọn ""theo dõi qua kho"" là ""Không"" và ""là Hàng bán"" là ""Có"" và không có sản phẩm theo lô nào khác"
DocType: Student Log,Academic,học tập
+DocType: Patient,Personal and Social History,Lịch sử cá nhân và xã hội
+DocType: Fee Schedule,Fee Breakup for each student,Phí phân chia cho mỗi học sinh
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Tổng số trước ({0}) chống lại thứ tự {1} không thể lớn hơn Tổng cộng ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Chọn phân phối không đồng đều hàng tháng để phân phối các mục tiêu ở tháng.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,Thay đổi Mã
DocType: Purchase Invoice Item,Valuation Rate,Định giá
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,Dầu diesel
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn
+apps/erpnext/erpnext/config/healthcare.py +46,Results,Các kết quả
,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Nhân viên {0} đã áp dụng cho {1} {2} giữa và {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Dự án Ngày bắt đầu
@@ -2861,35 +3057,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ Thanh toán và giờ làm việc cùng trên thời gian biểu
DocType: Maintenance Visit Purpose,Against Document No,Đối với văn bản số
DocType: BOM,Scrap,Sắt vụn
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,Chuyển đến Giảng viên
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,Chuyển đến Giảng viên
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Quản lý bán hàng đối tác.
DocType: Quality Inspection,Inspection Type,Loại kiểm tra
+DocType: Fee Validity,Visited yet,Đã truy cập
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,Các kho hàng với giao dịch hiện tại không thể được chuyển đổi sang nhóm.
DocType: Assessment Result Tool,Result HTML,kết quả HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Hết hạn vào
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Thêm sinh viên
DocType: C-Form,C-Form No,C - Mẫu số
DocType: BOM,Exploded_items,mẫu hàng _ dễ nổ
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán.
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,Liệt kê các sản phẩm hoặc dịch vụ bạn mua hoặc bán.
DocType: Employee Attendance Tool,Unmarked Attendance,không có mặt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,Nhà nghiên cứu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,Nhà nghiên cứu
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Chương trình học sinh ghi danh Công cụ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Tên hoặc Email là bắt buộc
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Kiểm tra chất lượng đầu vào.
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,Kiểm tra chất lượng đầu vào.
DocType: Purchase Order Item,Returned Qty,Số lượng trả lại
DocType: Employee,Exit,Thoát
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Loại gốc là bắt buộc
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và các yêu cầu RFQ cho nhà cung cấp này phải được ban hành thận trọng.
DocType: BOM,Total Cost(Company Currency),Tổng chi phí (Công ty ngoại tệ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Không nối tiếp {0} tạo
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Không nối tiếp {0} tạo
DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho trang chủ của trang web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Không thể truy xuất thông tin cho {0}.
DocType: Sales Invoice,Time Sheet List,Danh sách thời gian biểu
DocType: Employee,You can enter any date manually,Bạn có thể nhập bất kỳ ngày bằng thủ công
+DocType: Healthcare Settings,Result Printed,Kết quả in
DocType: Asset Category Account,Depreciation Expense Account,TK Chi phí Khấu hao
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,Thời gian thử việc
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},Xem {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,Thời gian thử việc
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},Xem {0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,Chỉ các nút lá được cho phép trong giao dịch
DocType: Expense Claim,Expense Approver,Người phê duyệt chi phí
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Dòng số {0}: Khách hàng tạm ứng phải bên Có
@@ -2901,12 +3100,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tới ngày giờ
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,Lịch khóa học xóa:
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Các đăng nhập cho việc duy trì tin nhắn tình trạng giao hàng
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,Đặt mục tiêu bán hàng
DocType: Accounts Settings,Make Payment via Journal Entry,Hãy thanh toán qua Journal nhập
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,In vào
DocType: Item,Inspection Required before Delivery,Kiểm tra bắt buộc trước khi giao hàng
DocType: Item,Inspection Required before Purchase,Kiểm tra bắt buộc trước khi mua hàng
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Các hoạt động cấp phát
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,Tổ chức của bạn
+DocType: Patient Appointment,Reminded,Được nhắc nhở
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,Tổ chức của bạn
DocType: Fee Component,Fees Category,phí Thể loại
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Vui lòng nhập ngày giảm.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
@@ -2936,7 +3138,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,Giới hạn chéo
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Vốn liên doanh
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Một học kỳ với điều này "Academic Year '{0} và' Tên hạn '{1} đã tồn tại. Hãy thay đổi những mục này và thử lại.
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}","Như có những giao dịch hiện tại chống lại {0} mục, bạn không thể thay đổi giá trị của {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}","Như có những giao dịch hiện tại chống lại {0} mục, bạn không thể thay đổi giá trị của {1}"
DocType: UOM,Must be Whole Number,Phải có nguyên số
DocType: Leave Control Panel,New Leaves Allocated (In Days),Những sự cho phép mới được phân bổ (trong nhiều ngày)
DocType: Purchase Invoice,Invoice Copy,Bản sao hoá đơn
@@ -2953,15 +3155,15 @@
DocType: Landed Cost Item,Receipt Document Type,Loại chứng từ thư
DocType: Daily Work Summary Settings,Select Companies,Chọn công ty
,Issued Items Against Production Order,Mục ban hành đối với sản xuất hàng
+DocType: Antibiotic,Healthcare,Chăm sóc sức khỏe
DocType: Target Detail,Target Detail,Chi tiết mục tiêu
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Tất cả Jobs
DocType: Sales Order,% of materials billed against this Sales Order,% của NVL đã có hoá đơn gắn với đơn đặt hàng này
DocType: Program Enrollment,Mode of Transportation,Phương thức vận chuyển
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Bút toán kết thúc kỳ hạn
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Chọn Sở ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Chi phí bộ phận với các phát sinh đang có không thể chuyển đổi sang nhóm
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
DocType: Account,Depreciation,Khấu hao
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Nhà cung cấp (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
@@ -2976,12 +3178,12 @@
DocType: Leave Allocation,Leave Allocation,Phân bổ lại
DocType: Payment Request,Recipient Message And Payment Details,Tin nhắn người nhận và chi tiết thanh toán
DocType: Training Event,Trainer Email,email người huấn luyện
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Các yêu cầu nguyên liệu {0} đã được tiến hành
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Các yêu cầu nguyên liệu {0} đã được tiến hành
DocType: Production Planning Tool,Include sub-contracted raw materials,Bao gồm các nguyên liệu phụ ký hợp đồng
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mẫu thời hạn hoặc hợp đồng.
DocType: Purchase Invoice,Address and Contact,Địa chỉ và Liên hệ
DocType: Cheque Print Template,Is Account Payable,Là tài khoản phải trả
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho thể cập nhật với biên lai mua hàng {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho thể cập nhật với biên lai mua hàng {0}
DocType: Supplier,Last Day of the Next Month,Ngày cuối cùng của tháng kế tiếp
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}"
@@ -3002,11 +3204,12 @@
DocType: Quality Inspection,Outgoing,Đi
DocType: Material Request,Requested For,Đối với yêu cầu
DocType: Quotation Item,Against Doctype,Chống lại DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} đã huỷ bỏ hoặc đã đóng
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} đã huỷ bỏ hoặc đã đóng
DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi bản ghi chú giao hàng nào với bất kỳ dự án nào
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Tiền thuần từ đầu tư
DocType: Production Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoàn thành
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Tài sản {0} phải được đệ trình
+DocType: Fee Schedule Program,Total Students,Tổng số sinh viên
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Attendance Ghi {0} tồn tại đối với Sinh viên {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},THam chiếu # {0} được đặt kỳ hạn {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Khấu hao Loại bỏ do thanh lý tài sản
@@ -3018,7 +3221,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Chọn sinh viên theo cách thủ công cho Nhóm dựa trên hoạt động
DocType: Journal Entry,User Remark,Lưu ý người dùng
DocType: Lead,Market Segment,Phân khúc thị trường
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},Số tiền trả không có thể lớn hơn tổng số dư âm {0}
DocType: Supplier Scorecard Period,Variables,Biến
DocType: Employee Internal Work History,Employee Internal Work History,Lịch sử nhân viên nội bộ làm việc
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Đóng cửa (Tiến sĩ)
@@ -3041,7 +3244,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Số lượng đã được lập hóa đơn
DocType: Asset,Double Declining Balance,Đôi Balance sụt giảm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,Để khép kín không thể bị hủy bỏ. Khám phá hủy.
-DocType: Student Guardian,Father,Cha
+DocType: Patient Relation,Father,Cha
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định
DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng
DocType: Attendance,On Leave,Nghỉ
@@ -3055,27 +3258,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},Nguồn và kho đích không thể giống nhau tại hàng {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Tài khoản chênh lệch phải là một loại tài khoản tài sản / trách nhiệm pháp lý, kể từ khi hòa giải cổ này là một Entry Mở"
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Số tiền giải ngân không thể lớn hơn Số tiền vay {0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,Đi đến Chương trình
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,Đi đến Chương trình
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Số mua hàng cần thiết cho mục {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,Thao tác đặt hàng sản phẩm không được tạo ra
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Từ Ngày' phải sau 'Đến Ngày'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Không thể thay đổi tình trạng như sinh viên {0} được liên kết với các ứng dụng sinh viên {1}
DocType: Asset,Fully Depreciated,khấu hao hết
,Stock Projected Qty,Dự kiến cổ phiếu Số lượng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng"
DocType: Sales Order,Customer's Purchase Order,Đơn Mua hàng của khách hàng
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Số thứ tự và hàng loạt
+DocType: Consultation,Patient,Bệnh nhân
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,Số thứ tự và hàng loạt
DocType: Warranty Claim,From Company,Từ Công ty
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum của Điểm của tiêu chí đánh giá cần {0} được.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,Hãy thiết lập Số khấu hao Thẻ vàng
DocType: Supplier Scorecard Period,Calculations,Tính toán
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,Giá trị hoặc lượng
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,Đơn đặt hàng sản xuất không thể được nâng lên cho:
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Phút
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Phút
DocType: Purchase Invoice,Purchase Taxes and Charges,Mua các loại thuế và các loại tiền công
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,Chuyển đến Nhà cung cấp
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,Chuyển đến Nhà cung cấp
,Qty to Receive,Số lượng để nhận
DocType: Leave Block List,Leave Block List Allowed,Để lại danh sách chặn cho phép
DocType: Grading Scale Interval,Grading Scale Interval,Phân loại khoảng thời gian
@@ -3084,15 +3288,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng
DocType: Sales Partner,Retailer,Cửa hàng bán lẻ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Nhà cung cấp tất cả các loại
DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ"""
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Báo giá {0} không thuộc loại {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Lịch trình bảo trì hàng
DocType: Sales Order,% Delivered,% Đã giao
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,Vui lòng đặt ID Email cho Sinh viên để gửi yêu cầu Thanh toán
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,Tiền sử bệnh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,Tài khoản thấu chi ngân hàng
+DocType: Patient,Patient ID,ID Bệnh nhân
+DocType: Physician Schedule,Schedule Name,Tên Lịch
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Làm cho lương trượt
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,Thêm Tất cả Nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Hàng # {0}: Khoản tiền phân bổ không thể lớn hơn số tiền chưa thanh toán.
@@ -3100,6 +3308,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,Các khoản cho vay được bảo đảm
DocType: Purchase Invoice,Edit Posting Date and Time,Chỉnh sửa ngày và giờ đăng
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Hãy thiết lập tài khoản liên quan Khấu hao trong phân loại của cải {0} hoặc Công ty {1}
+DocType: Lab Test Groups,Normal Range,Dãy thông thường
DocType: Academic Term,Academic Year,Năm học
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,Khai mạc Balance Equity
DocType: Lead,CRM,CRM
@@ -3111,15 +3320,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Ngày lặp lại
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ký Ủy quyền
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Để phê duyệt phải là một trong {0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,Tạo phí
DocType: Hub Settings,Seller Email,Người bán Email
DocType: Project,Total Purchase Cost (via Purchase Invoice),Tổng Chi phí mua hàng (thông qua danh đơn thu mua)
DocType: Training Event,Start Time,Thời gian bắt đầu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,Chọn Số lượng
DocType: Customs Tariff Number,Customs Tariff Number,Số thuế hải quan
+DocType: Patient Appointment,Patient Appointment,Bổ nhiệm Bệnh nhân
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Phê duyệt Vai trò không thể giống như vai trò của quy tắc là áp dụng để
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Hủy đăng ký từ Email phân hạng này
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,Nhận các nhà cung cấp theo
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,Đi tới các Khoá học
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,Đi tới các Khoá học
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Gửi tin nhắn
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con
DocType: C-Form,II,II
@@ -3139,6 +3350,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Không được cập nhật giao dịch tồn kho cũ hơn {0}
DocType: Purchase Invoice Item,PR Detail,PR chi tiết
DocType: Sales Order,Fully Billed,Được quảng cáo đầy đủ
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tiền mặt trong tay
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},Kho giao hàng yêu cầu cho mục cổ phiếu {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Tổng trọng lượng của gói. Thường là khối lượng tịnh + trọng lượng vật liệu. (Đối với việc in)
@@ -3148,6 +3360,7 @@
DocType: Student Group,Group Based On,Dựa trên nhóm
DocType: Student Group,Group Based On,Dựa trên nhóm
DocType: Journal Entry,Bill Date,Phiếu TT ngày
+DocType: Healthcare Settings,Laboratory SMS Alerts,Thông báo SMS trong phòng thí nghiệm
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Dịch vụ Item, Type, tần số và mức chi phí được yêu cầu"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Ngay cả khi có nhiều quy giá với ưu tiên cao nhất, ưu tiên nội bộ sau đó sau được áp dụng:"
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},Bạn có thực sự muốn Nộp tất cả trượt Mức lương từ {0} đến {1}
@@ -3157,7 +3370,7 @@
DocType: Expense Claim,Approval Status,Tình trạng chính
DocType: Hub Settings,Publish Items to Hub,Xuất bản mẫu hàng tới trung tâm
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,Chuyển khoản
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,Chuyển khoản
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,Kiểm tra tất cả
DocType: Vehicle Log,Invoice Ref,Tham chiếu hóa đơn
DocType: Purchase Order,Recurring Order,Đặt hàng theo định kỳ
@@ -3165,19 +3378,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Nhóm khách hàng / khách hàng
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),Khép lại năm tài chính năm Lợi nhuận / Lỗ (tín dụng)
DocType: Sales Invoice,Time Sheets,các bảng thời gian biểu
+DocType: Lab Test Template,Change In Item,Thay đổi trong mục
DocType: Payment Gateway Account,Default Payment Request Message,Yêu cầu thanh toán mặc định tin nhắn
DocType: Item Group,Check this if you want to show in website,Kiểm tra này nếu bạn muốn hiển thị trong trang web
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Ngân hàng và Thanh toán
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Ngân hàng và Thanh toán
,Welcome to ERPNext,Chào mừng bạn đến ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead thành Bảng Báo giá
+DocType: Patient,A Negative,Âm bản
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Không có gì hơn để hiển thị.
DocType: Lead,From Customer,Từ khách hàng
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,Các Cuộc gọi
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,Một sản phẩm
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,Các Cuộc gọi
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,Một sản phẩm
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,Hàng loạt
DocType: Project,Total Costing Amount (via Time Logs),Tổng số tiền Chi phí (thông qua Đăng nhập thời gian)
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lập biểu phí
DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,Mua hàng {0} không nộp
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Phạm vi tham khảo thông thường dành cho người lớn là 16-20 hơi / phút (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Số thuế
DocType: Production Order Item,Available Qty at WIP Warehouse,Số lượng có sẵn tại WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Dự kiến
@@ -3186,11 +3403,13 @@
DocType: Notification Control,Quotation Message,thông tin báo giá
DocType: Employee Loan,Employee Loan Application,Ứng dụng lao động cho vay
DocType: Issue,Opening Date,Mở ngày
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,Tham dự đã được đánh dấu thành công.
DocType: Program Enrollment,Public Transport,Phương tiện giao thông công cộng
DocType: Journal Entry,Remark,Nhận xét
+DocType: Healthcare Settings,Avoid Confirmation,Tránh Xác nhận
DocType: Purchase Receipt Item,Rate and Amount,Đơn giá và Thành tiền
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Loại Tài khoản cho {0} phải là {1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Tài khoản thu nhập mặc định được sử dụng nếu không được đặt trong Bác sĩ để ghi chi phí tư vấn.
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Nghỉ phép và kì nghỉ
DocType: School Settings,Current Academic Term,Học thuật hiện tại
DocType: School Settings,Current Academic Term,Học thuật hiện tại
@@ -3204,6 +3423,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Số tiền giảm giá
DocType: Purchase Invoice,Return Against Purchase Invoice,Trả về với hóa đơn mua hàng
DocType: Item,Warranty Period (in days),Thời gian bảo hành (trong...ngày)
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',cập nhật `tabPatient Appointment` set sales_invoice = '{0}' với tên = '{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Mối quan hệ với Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Tiền thuần từ hoạt động
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Khoản 4
@@ -3213,18 +3433,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Nhóm sinh viên
DocType: Shopping Cart Settings,Quotation Series,Báo giá seri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Một mục tồn tại với cùng một tên ({0}), hãy thay đổi tên nhóm mục hoặc đổi tên mục"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Vui lòng chọn của khách hàng
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,Vui lòng chọn của khách hàng
DocType: C-Form,I,tôi
DocType: Company,Asset Depreciation Cost Center,Chi phí bộ phận - khấu hao tài sản
DocType: Sales Order Item,Sales Order Date,Ngày đơn đặt hàng
DocType: Sales Invoice Item,Delivered Qty,Số lượng giao
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Nếu được kiểm tra, tất cả các mục con của từng hạng mục sản xuất sẽ được bao gồm trong các yêu cầu vật liệu."
DocType: Assessment Plan,Assessment Plan,Kế hoạch đánh giá
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Đã tạo {0} khách hàng.
DocType: Stock Settings,Limit Percent,phần trăm giới hạn
,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày
+DocType: Sample Collection,No. of print,Số lượng in
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0}
DocType: Assessment Plan,Examiner,giám khảo
-DocType: Student,Siblings,Anh chị em ruột
+DocType: Patient Relation,Siblings,Anh chị em ruột
DocType: Journal Entry,Stock Entry,Chứng từ kho
DocType: Payment Entry,Payment References,Tài liệu tham khảo thanh toán
DocType: C-Form,C-FORM-,C-MẪU-
@@ -3234,7 +3456,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),Con nợ ({0})
DocType: Pricing Rule,Margin,Biên
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Khách hàng mới
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Lợi nhuận gộp%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Lợi nhuận gộp%
DocType: Appraisal Goal,Weightage (%),Trọng lượng(%)
DocType: Bank Reconciliation Detail,Clearance Date,Ngày chốt sổ
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Báo cáo đánh giá
@@ -3244,12 +3466,22 @@
DocType: Journal Entry,JV-,JV-
DocType: Topic,Topic Name,Tên chủ đề
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,Chọn bản chất của doanh nghiệp của bạn.
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single cho kết quả chỉ yêu cầu một đầu vào, kết quả UOM và giá trị thông thường <br> Hợp chất cho các kết quả đòi hỏi nhiều trường đầu vào với tên sự kiện tương ứng, kết quả UOMs và các giá trị bình thường <br> Miêu tả cho các bài kiểm tra có nhiều thành phần kết quả và các trường nhập kết quả tương ứng. <br> Nhóm các mẫu kiểm tra là một nhóm các mẫu thử nghiệm khác. <br> Không có kết quả cho các bài kiểm tra mà không có kết quả. Ngoài ra, không có Lab Test nào được tạo ra. ví dụ. Thử nghiệm phụ cho kết quả được Nhóm."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},Hàng # {0}: Mục nhập trùng lặp trong Tài liệu tham khảo {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Nơi các hoạt động sản xuất đang được thực hiện
DocType: Asset Movement,Source Warehouse,Kho nguồn
DocType: Installation Note,Installation Date,Cài đặt ngày
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},Hàng # {0}: {1} tài sản không thuộc về công ty {2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Hóa đơn bán hàng {0} đã được tạo
DocType: Employee,Confirmation Date,Ngày Xác nhận
DocType: C-Form,Total Invoiced Amount,Tổng số tiền đã lập Hoá đơn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Số lượng tối thiểu không thể lớn hơn Số lượng tối đa
@@ -3259,7 +3491,7 @@
DocType: Employee Loan Application,Required by Date,Theo yêu cầu của ngày
DocType: Lead,Lead Owner,Người sở hữu Lead
DocType: Bin,Requested Quantity,yêu cầu Số lượng
-DocType: Employee,Marital Status,Tình trạng hôn nhân
+DocType: Patient,Marital Status,Tình trạng hôn nhân
DocType: Stock Settings,Auto Material Request,Vật liệu tự động Yêu cầu
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho
DocType: Customer,CUST-,CUST-
@@ -3294,7 +3526,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Ghi tất cả các thông tin liên lạc của loại email, điện thoại, chat, truy cập, vv"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Ghi điểm của Nhà cung cấp Thẻ chấm điểm
DocType: Manufacturer,Manufacturers used in Items,Các nhà sản xuất sử dụng trong mục
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Please mention Round Off Cost Center in Company
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Please mention Round Off Cost Center in Company
DocType: Purchase Invoice,Terms,Điều khoản
DocType: Academic Term,Term Name,Tên kỳ hạn
DocType: Buying Settings,Purchase Order Required,Mua hàng yêu cầu
@@ -3320,12 +3552,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Số lượng thực tế trong kho
DocType: Homepage,"URL for ""All Products""",URL cho "Tất cả các sản phẩm"
DocType: Leave Application,Leave Balance Before Application,Trước khi rời khỏi cân ứng dụng
-DocType: SMS Center,Send SMS,Gửi tin nhắn SMS
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,Gửi tin nhắn SMS
DocType: Supplier Scorecard Criteria,Max Score,Điểm tối đa
DocType: Cheque Print Template,Width of amount in word,Bề rộng của số lượng bằng chữ
DocType: Company,Default Letter Head,Tiêu đề trang mặc định
DocType: Purchase Order,Get Items from Open Material Requests,Nhận mẫu hàng từ yêu cầu mở nguyên liệu
-DocType: Item,Standard Selling Rate,Tỷ giá bán hàng tiêu chuẩn
+DocType: Lab Test Template,Standard Selling Rate,Tỷ giá bán hàng tiêu chuẩn
DocType: Account,Rate at which this tax is applied,Tỷ giá ở mức thuế này được áp dụng
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,Sắp xếp lại Qty
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Hiện tại Hở Job
@@ -3342,14 +3574,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) không còn hàng
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},Ngày đến hạn /ngày tham chiếu không được sau {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,dữ liệu nhập và xuất
+DocType: Patient,Account Details,Chi tiết tài khoản
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,Không có học sinh Tìm thấy
+DocType: Medical Department,Medical Department,Bộ phận y tế
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Bảng ghi điểm của Người cung cấp Thẻ điểm
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Hóa đơn viết bài ngày
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Bán
DocType: Sales Invoice,Rounded Total,Tròn số
DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Của AMC
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Vui lòng chọn Báo giá
@@ -3358,13 +3592,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0}
DocType: Company,Default Cash Account,Tài khoản mặc định tiền
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,Không có học sinh trong
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,Chuyển đến Người dùng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,Chuyển đến Người dùng
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký
@@ -3378,12 +3612,13 @@
DocType: Employee,Prefered Contact Email,Email Liên hệ Đề xuất
DocType: Cheque Print Template,Cheque Width,Chiều rộng Séc
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Hợp thức hóa giá bán hàng cho mẫu hàng với tỷ giá mua bán hoặc tỷ giá định giá
-DocType: Program,Fee Schedule,Biểu phí
+DocType: Fee Schedule,Fee Schedule,Biểu phí
DocType: Hub Settings,Publish Availability,Xuất bản hiệu lực
DocType: Company,Create Chart Of Accounts Based On,Tạo Chart of Accounts Dựa On
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Ngày sinh thể không được lớn hơn ngày hôm nay.
,Stock Ageing,Hàng tồn kho cũ dần
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Sinh viên {0} tồn tại đối với người nộp đơn sinh viên {1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Điều chỉnh Làm tròn (Đơn vị tiền tệ của Công ty)
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,Thời gian biểu
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0} '{1}' bị vô hiệu hóa
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Đặt làm mở
@@ -3395,19 +3630,22 @@
DocType: Warranty Claim,Item and Warranty Details,Hàng và bảo hành chi tiết
DocType: Sales Team,Contribution (%),Đóng góp (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Lưu ý: Bút toán thanh toán sẽ không được tạo ra từ 'tiền mặt hoặc tài khoản ngân hàng' không được xác định
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,Trách nhiệm
+DocType: Medical Department,Nursing User,Người điều dưỡng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,Trách nhiệm
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,Thời hạn hiệu lực của báo giá này đã kết thúc.
DocType: Expense Claim Account,Expense Claim Account,Tài khoản chi phí bồi thường
+DocType: Accounts Settings,Allow Stale Exchange Rates,Cho phép tỷ giá hối đoái cũ
DocType: Sales Person,Sales Person Name,Người bán hàng Tên
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vui lòng nhập ít nhất 1 hóa đơn trong bảng
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Thêm người dùng
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Thêm người dùng
DocType: POS Item Group,Item Group,Nhóm hàng
DocType: Item,Safety Stock,Hàng hóa dự trữ
+DocType: Healthcare Settings,Healthcare Settings,Cài đặt Y tế
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Tiến% cho một nhiệm vụ không thể có nhiều hơn 100.
DocType: Stock Reconciliation Item,Before reconciliation,Trước bảng điều hòa
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Để {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Thuế và Phí bổ sung (tiền tệ công ty)
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Dãy thuế mẫu hàng{0} phải có tài khoản của các loại thuế, thu nhập hoặc chi phí hoặc có thu phí"
DocType: Sales Order,Partly Billed,Được quảng cáo một phần
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Mục {0} phải là một tài sản cố định mục
DocType: Item,Default BOM,BOM mặc định
@@ -3423,23 +3661,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,biến số
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Giao hàng tận nơi từ Lưu ý
DocType: Student,Student Email Address,Địa chỉ Email Sinh viên
-DocType: Timesheet Detail,From Time,Từ thời gian
+DocType: Physician Schedule Time Slot,From Time,Từ thời gian
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho:
DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Ngân hàng đầu tư
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
DocType: Purchase Invoice Item,Rate,Đơn giá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,Tập
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Tên địa chỉ
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,Tập
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Tên địa chỉ
DocType: Stock Entry,From BOM,Từ BOM
DocType: Assessment Code,Assessment Code,Mã Đánh giá
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,Cơ bản
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,Cơ bản
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Giao dịch hàng tồn kho trước ngày {0} được đóng băng
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vui lòng click vào 'Lập Lịch trình'
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m","ví dụ như Kg, đơn vị, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Số tham khảo là bắt buộc nếu bạn đã nhập vào kỳ hạn tham khảo
DocType: Bank Reconciliation Detail,Payment Document,Tài liệu Thanh toán
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Lỗi khi đánh giá công thức tiêu chuẩn
@@ -3451,7 +3689,7 @@
DocType: Material Request Item,For Warehouse,Cho kho hàng
DocType: Employee,Offer Date,Kỳ hạn Yêu cầu
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Các bản dự kê giá
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,Bạn đang ở chế độ offline. Bạn sẽ không thể để lại cho đến khi bạn có mạng.
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Không có nhóm học sinh được tạo ra.
DocType: Purchase Invoice Item,Serial No,Không nối tiếp
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,SỐ tiền trả hàng tháng không thể lớn hơn Số tiền vay
@@ -3461,7 +3699,7 @@
DocType: Salary Slip,Total Working Hours,Tổng số giờ làm việc
DocType: Subscription,Next Schedule Date,Ngày Lịch kế tiếp
DocType: Stock Entry,Including items for sub assemblies,Bao gồm các mặt hàng cho các tiểu hội
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,Nhập giá trị phải được tích cực
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,Nhập giá trị phải được tích cực
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Tất cả các vùng lãnh thổ
DocType: Purchase Invoice,Items,Khoản mục
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,Sinh viên đã được ghi danh.
@@ -3472,20 +3710,23 @@
DocType: Sales Partner,Sales Partner Name,Tên đại lý
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Yêu cầu Báo giá
DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
+DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường
DocType: Student Language,Student Language,Ngôn ngữ học
apps/erpnext/erpnext/config/selling.py +23,Customers,các khách hàng
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Yêu cầu/Trích dẫn%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Yêu cầu/Trích dẫn%
-DocType: Student Sibling,Institution,Tổ chức giáo dục
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Ghi lại Vitals Bệnh nhân
+DocType: Fee Schedule,Institution,Tổ chức giáo dục
DocType: Asset,Partially Depreciated,Nhiều khấu hao
DocType: Issue,Opening Time,Thời gian mở
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,"""Từ ngày đến ngày"" phải có"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Chứng khoán và Sở Giao dịch hàng hóa
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Mặc định Đơn vị đo lường cho Variant '{0}' phải giống như trong Template '{1}'
DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên
DocType: Delivery Note Item,From Warehouse,Từ kho
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất
DocType: Assessment Plan,Supervisor Name,Tên Supervisor
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Không xác nhận nếu cuộc hẹn được tạo ra cho cùng một ngày
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
DocType: Program Enrollment Course,Program Enrollment Course,Khóa học ghi danh chương trình
DocType: Purchase Taxes and Charges,Valuation and Total,Định giá và Tổng
@@ -3494,13 +3735,16 @@
DocType: Notification Control,Customize the Notification,Tùy chỉnh thông báo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Lưu chuyển tiền tệ từ hoạt động
DocType: Sales Invoice,Shipping Rule,Quy tắc giao hàng
+DocType: Patient Relation,Spouse,Vợ / chồng
+DocType: Lab Test Groups,Add Test,Thêm Thử nghiệm
DocType: Manufacturer,Limited to 12 characters,Hạn chế đến 12 ký tự
DocType: Journal Entry,Print Heading,In tiêu đề
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Tổng số không thể bằng 0
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Số ngày từ lần đặt hàng gần nhất"" phải lớn hơn hoặc bằng 0"
DocType: Process Payroll,Payroll Frequency,Biên chế tần số
+DocType: Lab Test Template,Sensitivity,Nhạy cảm
DocType: Asset,Amended From,Sửa đổi Từ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,Nguyên liệu thô
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,Nguyên liệu thô
DocType: Leave Application,Follow via Email,Theo qua email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Cây và Máy móc thiết bị
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu
@@ -3524,15 +3768,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn
DocType: Journal Entry,Bank Entry,Bút toán NH
DocType: Authorization Rule,Applicable To (Designation),Để áp dụng (Chỉ)
,Profitability Analysis,Phân tích lợi nhuận
+DocType: Fees,Student Email,Email dành cho sinh viên
DocType: Supplier,Prevent POs,Ngăn ngừa PO
+DocType: Patient,"Allergies, Medical and Surgical History","Dị ứng, lịch sử Y khoa và phẫu thuật"
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Thêm vào giỏ hàng
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Nhóm theo
DocType: Guardian,Interests,Sở thích
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,Cho phép / vô hiệu hóa tiền tệ.
DocType: Production Planning Tool,Get Material Request,Nhận Chất liệu Yêu cầu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Chi phí bưu điện
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Tổng số (Amt)
@@ -3540,8 +3786,8 @@
DocType: Quality Inspection,Item Serial No,Sê ri mẫu hàng số
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Tạo nhân viên ghi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,Tổng số hiện tại
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Báo cáo kế toán
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Giờ
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Báo cáo kế toán
+DocType: Drug Prescription,Hour,Giờ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Dãy số mới không thể có kho hàng. Kho hàng phải đượcthiết lập bởi Bút toán kho dự trữ hoặc biên lai mua hàng
DocType: Lead,Lead Type,Loại Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Bạn không được uỷ quyền phê duyệt nghỉ trên Các khối kỳ hạn
@@ -3556,6 +3802,7 @@
DocType: BOM Update Tool,The new BOM after replacement,BOM mới sau khi thay thế
,Point of Sale,Điểm bán hàng
DocType: Payment Entry,Received Amount,Số tiền nhận được
+DocType: Patient,Widow,Người đàn bà góa
DocType: GST Settings,GSTIN Email Sent On,GSTIN Gửi Email
DocType: Program Enrollment,Pick/Drop by Guardian,Chọn/Thả bởi giám hộ
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Tạo cho số lượng đầy đủ, bỏ qua số lượng đã đặt hàng"
@@ -3573,17 +3820,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} cho biết rằng {1} sẽ không cung cấp báo giá, nhưng tất cả các mục \ đã được trích dẫn. Đang cập nhật trạng thái báo giá RFQ."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Cập nhật Tự động
+DocType: Lab Test,Test Name,Tên thử nghiệm
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,tạo người dùng
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Supplier Scorecard,Per Month,Mỗi tháng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,Số lượng để sản xuất phải lớn hơn 0.
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Thăm báo cáo cho các cuộc gọi bảo trì.
DocType: Stock Entry,Update Rate and Availability,Cập nhật tỷ giá và hiệu lực
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Tỷ lệ phần trăm bạn được phép nhận hoặc cung cấp nhiều so với số lượng đặt hàng. Ví dụ: Nếu bạn đã đặt mua 100 đơn vị. và Trợ cấp của bạn là 10% sau đó bạn được phép nhận 110 đơn vị.
DocType: POS Customer Group,Customer Group,Nhóm khách hàng
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0}
DocType: BOM,Website Description,Mô tả Website
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên
@@ -3594,24 +3842,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,Gửi email Tại
DocType: Quotation,Quotation Lost Reason,lý do bảng báo giá mất
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,Chọn tên miền của bạn
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',chọn * từ tabPatient với tên = '{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},tham chiếu giao dịch không có {0} ngày {1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Không có gì phải chỉnh sửa.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,Xem Mẫu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Tóm tắt cho tháng này và các hoạt động cấp phát
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.","Thêm người dùng vào tổ chức của bạn, ngoài chính bạn."
DocType: Customer Group,Customer Group Name,Tên Nhóm khách hàng
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Chưa có Khách!
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Báo cáo lưu chuyển tiền mặt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này
DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher
+DocType: Physician,Phone (R),Điện thoại (R)
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,Đã thêm khe thời gian
DocType: Item,Attributes,Thuộc tính
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Bật Mẫu
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Naming Series cho {0} qua Cài đặt> Cài đặt> Đặt tên Series
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng
+DocType: Patient,B Negative,B Phủ định
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng
DocType: Student,Guardian Details,Chi tiết người giám hộ
DocType: C-Form,C-Form,C - Mẫu
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Đánh dấu cho nhiều nhân viên
@@ -3619,7 +3873,7 @@
DocType: Payment Request,Initiated,Được khởi xướng
DocType: Production Order,Planned Start Date,Ngày bắt đầu lên kế hoạch
DocType: Serial No,Creation Document Type,Loại tài liệu sáng tạo
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,Ngày kết thúc phải lớn hơn ngày bắt đầu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,Ngày kết thúc phải lớn hơn ngày bắt đầu
DocType: Leave Type,Is Encash,Là thâu tiền bạc
DocType: Leave Allocation,New Leaves Allocated,Những sự cho phép mới được phân bổ
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dữ liệu chuyên-dự án không có sẵn cho báo giá
@@ -3627,25 +3881,28 @@
DocType: Budget Account,Budget Amount,Số tiền ngân sách
DocType: Appraisal Template,Appraisal Template Title,Thẩm định Mẫu Tiêu đề
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Từ ngày {0} cho nhân viên {1} không được trước ngày gia nhập của nhân viên {2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,Thương mại
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Thương mại
+DocType: Patient,Alcohol Current Use,Sử dụng rượu
DocType: Payment Entry,Account Paid To,Tài khoản Thụ hưởng
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Mẫu gốc {0} không thể là mẫu tồn kho
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tất cả sản phẩm hoặc dịch vụ.
DocType: Expense Claim,More Details,Xem chi tiết
DocType: Supplier Quotation,Supplier Address,Địa chỉ nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Ngân sách cho tài khoản {1} đối với {2} {3} là {4}. Nó sẽ vượt qua {5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',"Hàng {0} # Tài khoản phải được loại 'tài sản cố định """
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',"Hàng {0} # Tài khoản phải được loại 'tài sản cố định """
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Số lượng ra
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,Series là bắt buộc
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,Quy tắc để tính toán tiền vận chuyển để bán
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Series là bắt buộc
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Dịch vụ tài chính
DocType: Student Sibling,Student ID,thẻ học sinh
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,Các loại hoạt động Thời gian Logs
DocType: Tax Rule,Sales,Bán hàng
DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản
DocType: Training Event,Exam,Thi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
+DocType: Complaint,Complaint,Lời phàn nàn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},phải có kho cho vật tư {0}
DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng
+DocType: Patient,Alcohol Past Use,Uống rượu quá khứ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,Cr
DocType: Tax Rule,Billing State,Bang thanh toán
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Truyền
@@ -3682,13 +3939,14 @@
DocType: Stock Settings,Show Barcode Field,Hiện Dòng mã vạch
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,Gửi email Nhà cung cấp
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Mức lương đã được xử lý cho giai đoạn giữa {0} và {1}, Giai đoạn bỏ ứng dụng không thể giữa khoảng kỳ hạn này"
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Bản ghi cài đặt cho một sê ri số
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,Bản ghi cài đặt cho một sê ri số
DocType: Guardian Interest,Guardian Interest,người giám hộ lãi
apps/erpnext/erpnext/config/hr.py +177,Training,Đào tạo
DocType: Timesheet,Employee Detail,Nhân viên chi tiết
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID Email Guardian1
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Ngày của kỳ hạn tiếp theo và Ngày lặp lại của tháng phải bằng nhau
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,Ngày của kỳ hạn tiếp theo và Ngày lặp lại của tháng phải bằng nhau
+DocType: Lab Prescription,Test Code,Mã kiểm tra
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Cài đặt cho trang chủ của trang web
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},Các yêu cầu RFQ không được phép trong {0} do bảng điểm của điểm số {1}
DocType: Offer Letter,Awaiting Response,Đang chờ Response
@@ -3710,10 +3968,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Mục 5
DocType: Serial No,Creation Time,Thời gian tạo
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Tổng doanh thu
+DocType: Patient,Other Risk Factors,Các yếu tố nguy cơ khác
DocType: Sales Invoice,Product Bundle Help,Trợ giúp gói sản phẩm
,Monthly Attendance Sheet,Hàng tháng tham dự liệu
DocType: Production Order Item,Production Order Item,Sản xuất theo thứ tự hàng
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,Không có bản ghi được tìm thấy
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,Không có bản ghi được tìm thấy
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Chi phí của tài sản Loại bỏ
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}:Trung tâm chi phí là bắt buộc đối với vật liệu {2}
DocType: Vehicle,Policy No,chính sách Không
@@ -3724,7 +3983,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,Chia
DocType: GL Entry,Is Advance,Là Trước
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Có mặt từ ngày"" tham gia và ""có mặt đến ngày"" là bắt buộc"
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,Vui lòng nhập 'là hợp đồng phụ' như là Có hoặc Không
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ngày Trao Đổi Cuối
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ngày Giao Tiếp Cuối
DocType: Sales Team,Contact No.,Mã số Liên hệ
@@ -3755,6 +4014,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,Giá trị mở
DocType: Salary Detail,Formula,Công thức
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Hoa hồng trên doanh thu
DocType: Offer Letter Term,Value / Description,Giá trị / Mô tả
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Hàng # {0}: {1} tài sản không thể gửi, nó đã được {2}"
@@ -3765,7 +4025,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,Hãy Chất liệu Yêu cầu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Tuổi
+DocType: Consultation,Age,Tuổi
DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Số lượng không hợp lệ quy định cho mặt hàng {0}. Số lượng phải lớn hơn 0.
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Ứng dụng cho nghỉ.
@@ -3794,7 +4054,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,vào ngày
DocType: Appraisal,HR,nhân sự
DocType: Program Enrollment,Enrollment Date,ngày đăng ký
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,Quản chế
+DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,Quản chế
apps/erpnext/erpnext/config/hr.py +115,Salary Components,các phần lương
DocType: Program Enrollment Tool,New Academic Year,Năm học mới
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Trả về/Ghi chú tín dụng
@@ -3802,7 +4063,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Tổng số tiền trả
DocType: Production Order Item,Transferred Qty,Số lượng chuyển giao
apps/erpnext/erpnext/config/learn.py +11,Navigating,Thông qua
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,Hoạch định
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,Hoạch định
DocType: Material Request,Issued,Ban hành
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,Hoạt động của sinh viên
DocType: Project,Total Billing Amount (via Time Logs),Tổng số tiền Thanh toán (thông qua Các đăng nhập thời gian)
@@ -3825,11 +4086,11 @@
DocType: Production Order,Total Operating Cost,Tổng chi phí hoạt động kinh doanh
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,Lưu ý: Item {0} nhập nhiều lần
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Tất cả Liên hệ.
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,Công ty viết tắt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Người sử dụng {0} không tồn tại
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,Công ty viết tắt
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,Người sử dụng {0} không tồn tại
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,Rút gọn
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Bút toán thanh toán đã tồn tại
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,Bút toán thanh toán đã tồn tại
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Không được phép từ {0} vượt qua các giới hạn
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Lương mẫu chủ.
DocType: Leave Type,Max Days Leave Allowed,Để lại tối đa ngày phép
@@ -3843,44 +4104,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Báo giá cho Leads hoặc Khách hàng.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phép chỉnh sửa cổ phiếu đóng băng
,Territory Target Variance Item Group-Wise,Phương sai mục tiêu mẫu hàng theo khu vực Nhóm - Thông minh
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Tất cả các nhóm khách hàng
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Tất cả các nhóm khách hàng
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,tích lũy hàng tháng
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,Mẫu thuế là bắt buộc
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ)
DocType: Products Settings,Products Settings,Cài đặt sản phẩm
+DocType: Lab Prescription,Test Created,Đã tạo thử nghiệm
+DocType: Healthcare Settings,Custom Signature in Print,Chữ in trong In
DocType: Account,Temporary,Tạm thời
DocType: Program,Courses,Các khóa học
DocType: Monthly Distribution Percentage,Percentage Allocation,Tỷ lệ phần trăm phân bổ
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,Thư ký
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,Thư ký
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Nếu vô hiệu hóa, trường ""trong "" sẽ không được hiển thị trong bất kỳ giao dịch"
DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản
DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,Vui lòng thiết lập công ty
DocType: Pricing Rule,Buying,Mua hàng
DocType: HR Settings,Employee Records to be created by,Nhân viên ghi được tạo ra bởi
+DocType: Patient,AB Negative,AB âm
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,Áp dụng Giảm giá Trên
,Reqd By Date,Reqd theo địa điểm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Nợ
DocType: Assessment Plan,Assessment Name,Tên Đánh giá
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Hàng # {0}: Số sê ri là bắt buộc
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,mục chi tiết thuế thông minh
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,Viện Tên viết tắt
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,Viện Tên viết tắt
,Item-wise Price List Rate,Mẫu hàng - danh sách tỷ giá thông minh
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Báo giá của NCC
DocType: Quotation,In Words will be visible once you save the Quotation.,"""Bằng chữ"" sẽ được hiển thị ngay khi bạn lưu các báo giá."
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},Số lượng ({0}) không thể là một phân số trong hàng {1}
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,thu thập Phí
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},Mã vạch {0} đã được sử dụng trong mục {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Quy tắc để thêm chi phí vận chuyển.
DocType: Item,Opening Stock,Cổ phiếu mở đầu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Khách hàng phải có
+DocType: Lab Test,Result Date,Ngày kết quả
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} là bắt buộc đối với việc hoàn trả
DocType: Purchase Order,To Receive,Nhận
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,Email cá nhân
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Tổng số phương sai
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
@@ -3891,15 +4157,17 @@
DocType: Customer,From Lead,Từ Lead
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm.
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Chọn năm tài chính ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập
DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh
DocType: Hub Settings,Name Token,Tên Mã thông báo
+DocType: Lab Test,Approved Date,Ngày được chấp thuận
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Bán hàng tiêu chuẩn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Ít nhất một kho là bắt buộc
DocType: Serial No,Out of Warranty,Ra khỏi bảo hành
DocType: BOM Update Tool,Replace,Thay thế
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Không sản phẩm nào được tìm thấy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} gắn với Hóa đơn bán hàng {1}
+DocType: Antibiotic,Laboratory User,Người sử dụng phòng thí nghiệm
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,Tên dự án
DocType: Customer,Mention if non-standard receivable account,Đề cập đến nếu tài khoản phải thu phi tiêu chuẩn
@@ -3909,7 +4177,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Nguồn Nhân Lực
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,Thuế tài sản
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},Đơn hàng sản xuất đã được {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},Đơn hàng sản xuất đã được {0}
DocType: BOM Item,BOM No,số hiệu BOM
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Tạp chí nhập {0} không có tài khoản {1} hoặc đã đối chiếu với các chứng từ khác
@@ -3929,8 +4197,8 @@
DocType: Currency Exchange,To Currency,Tới tiền tệ
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Cho phép người sử dụng sau phê duyệt ứng dụng Để lại cho khối ngày.
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Các loại chi phí yêu cầu bồi thường.
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tỷ lệ bán hàng cho mặt hàng {0} thấp hơn {1} của nó. Tỷ lệ bán hàng phải là ít nhất {2}
DocType: Item,Taxes,Các loại thuế
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,đã trả và không chuyển
DocType: Project,Default Cost Center,Bộ phận chi phí mặc định
@@ -3945,7 +4213,7 @@
DocType: Maintenance Visit,Customer Feedback,Phản hồi từ khách hàng
DocType: Account,Expense,chi tiêu
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Điểm không thể lớn hơn số điểm tối đa
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,Khách hàng và nhà cung cấp
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,Khách hàng và nhà cung cấp
DocType: Item Attribute,From Range,Từ Phạm vi
DocType: BOM,Set rate of sub-assembly item based on BOM,Đặt tỷ lệ phụ lắp ráp dựa trên BOM
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},Lỗi cú pháp trong công thức hoặc điều kiện: {0}
@@ -3964,11 +4232,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Không thể lọc dựa trên số hiệu Voucher, nếu nhóm theo Voucher"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,Tạo báo giá của NCC
DocType: Quality Inspection,Incoming,Đến
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,Bản ghi kết quả đánh giá {0} đã tồn tại.
DocType: BOM,Materials Required (Exploded),Vật liệu bắt buộc (phát nổ)
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Vui lòng đặt Bộ lọc của Công ty trống nếu Nhóm theo là 'Công ty'
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,Viết bài ngày không thể ngày trong tương lai
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Hàng # {0}: Số sê ri{1} không phù hợp với {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,Để lại bình thường
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,Để lại bình thường
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,Lab Test UOM.
DocType: Batch,Batch ID,Căn cước của lô
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Lưu ý: {0}
,Delivery Note Trends,Xu hướng lưu ý cho việc giao hàng
@@ -3977,6 +4247,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Tài khoản: {0} chỉ có thể được cập nhật thông qua bút toán kho
DocType: Student Group Creation Tool,Get Courses,Nhận Học
DocType: GL Entry,Party,Đối tác
+DocType: Healthcare Settings,Patient Name,Tên bệnh nhân
+DocType: Variant Field,Variant Field,Trường biến thể
DocType: Sales Order,Delivery Date,Ngày Giao hàng
DocType: Opportunity,Opportunity Date,Kỳ hạn tới cơ hội
DocType: Purchase Receipt,Return Against Purchase Receipt,Trả về với biên lai mua hàng
@@ -3985,18 +4257,20 @@
DocType: Material Request,% Ordered,% đã đặt
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Đối với Nhóm Sinh viên dựa trên Khóa học, khóa học sẽ được xác nhận cho mỗi Sinh viên từ các môn học ghi danh tham gia vào Chương trình Ghi danh."
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Nhập Địa chỉ Email cách nhau bởi dấu phẩy, hóa đơn sẽ được gửi tự động vào ngày cụ thể"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,Việc làm ăn khoán
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Giá mua bình quân
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,Việc làm ăn khoán
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Giá mua bình quân
DocType: Task,Actual Time (in Hours),Thời gian thực tế (tính bằng giờ)
DocType: Employee,History In Company,Lịch sử trong công ty
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Bản tin
+DocType: Drug Prescription,Description/Strength,Mô tả / Sức mạnh
DocType: Stock Ledger Entry,Stock Ledger Entry,Chứng từ sổ cái hàng tồn kho
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần
DocType: Department,Leave Block List,Để lại danh sách chặn
DocType: Sales Invoice,Tax ID,Mã số thuế
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống
DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Tán thành
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,Tán thành
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,Không có kết quả để gửi
DocType: Customer,Sales Partner and Commission,Đại lý bán hàng và hoa hồng
DocType: Employee Loan,Rate of Interest (%) / Year,Lãi suất thị trường (%) / năm
,Project Quantity,Dự án Số lượng
@@ -4005,11 +4279,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} để hoàn thành giao dịch này.
DocType: Loan Type,Rate of Interest (%) Yearly,Lãi suất thị trường (%) hàng năm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Tài khoản tạm thời
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,Đen
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,Đen
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Account,Auditor,Người kiểm tra
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0} mục được sản xuất
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,Tìm hiểu thêm
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Tìm hiểu thêm
DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại
DocType: Purchase Invoice,Return,Trả về
@@ -4017,13 +4291,15 @@
DocType: Pricing Rule,Disable,Vô hiệu hóa
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán
DocType: Project Task,Pending Review,Đang chờ xem xét
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Bổ nhiệm và Tham vấn
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1} không được ghi danh trong Batch {2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Tài sản {0} không thể được loại bỏ, vì nó đã được {1}"
DocType: Task,Total Expense Claim (via Expense Claim),Tổng số yêu cầu bồi thường chi phí (thông qua số yêu cầu bồi thường chi phí )
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Đánh dấu vắng mặt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2}
DocType: Journal Entry Account,Exchange Rate,Tỷ giá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
+DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt
DocType: Homepage,Tag Line,Dòng đánh dấu
DocType: Fee Component,Fee Component,phí Component
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,Quản lý đội tàu
@@ -4032,9 +4308,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Tổng trọng lượng của tất cả các tiêu chí đánh giá phải là 100%
DocType: BOM,Last Purchase Rate,Tỷ giá đặt hàng cuối cùng
DocType: Account,Asset,Tài sản
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Xin vui lòng thiết lập số cho loạt bài tham dự thông qua Setup> Numbering Series
DocType: Project Task,Task ID,ID công việc
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Hàng tồn kho không thể tồn tại cho mẫu hàng {0} vì có các biến thể
+DocType: Lab Test,Mobile,Điện thoại di động
,Sales Person-wise Transaction Summary,Người khôn ngoan bán hàng Tóm tắt thông tin giao dịch
DocType: Training Event,Contact Number,Số Liên hệ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Kho {0} không tồn tại
@@ -4047,16 +4323,16 @@
DocType: Employee,Reports to,Báo cáo
,Unpaid Expense Claim,Yêu cầu bồi thường chi phí chưa thanh toán
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,Khám phá chu kỳ bán hàng
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,Khám phá chu kỳ bán hàng
DocType: Assessment Plan,Supervisor,Giám sát viên
-DocType: POS Settings,Online,Trực tuyến
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,Trực tuyến
,Available Stock for Packing Items,Có sẵn cổ phiếu cho mục đóng gói
DocType: Item Variant,Item Variant,Biến thể mẫu hàng
DocType: Assessment Result Tool,Assessment Result Tool,Công cụ đánh giá kết quả
DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,Quản lý chất lượng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,Quản lý chất lượng
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa
DocType: Employee Loan,Repay Fixed Amount per Period,Trả cố định Số tiền cho mỗi thời kỳ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vui lòng nhập số lượng cho hàng {0}
@@ -4066,16 +4342,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Đại lượng cân bằng
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mục tiêu không thể để trống
DocType: Item Group,Parent Item Group,Nhóm mẫu gốc
+DocType: Appointment Type,Appointment Type,Loại hẹn
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} cho {1}
+DocType: Healthcare Settings,Valid number of days,Số ngày hợp lệ
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,Bộ phận chi phí
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng cài đặt Hệ thống Đặt tên Nhân viên trong Nguồn nhân lực> Cài đặt Nhân sự
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột thời gian với hàng {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không
DocType: Training Event Employee,Invited,mời
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,Nhiều cấu trúc lương hoạt động tìm thấy cho {0} nhân viên cho những ngày được
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,Thiết lập các tài khoản Gateway.
DocType: Employee,Employment Type,Loại việc làm
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,Tài sản cố định
DocType: Payment Entry,Set Exchange Gain / Loss,Đặt khoán Lãi / lỗ
@@ -4086,16 +4363,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Email ID Sinh viên
DocType: Employee,Notice (days),Thông báo (ngày)
DocType: Tax Rule,Sales Tax Template,Template Thuế bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,Chọn mục để lưu các hoá đơn
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,Chọn mục để lưu các hoá đơn
DocType: Employee,Encashment Date,Encashment Date
DocType: Training Event,Internet,Internet
+DocType: Special Test Template,Special Test Template,Mẫu Thử nghiệm Đặc biệt
DocType: Account,Stock Adjustment,Điều chỉnh hàng tồn kho
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},chi phí hoạt động mặc định tồn tại cho loại hoạt động - {0}
DocType: Production Order,Planned Operating Cost,Chi phí điều hành kế hoạch
DocType: Academic Term,Term Start Date,Ngày bắt đầu kỳ hạn
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},{0} # Xin vui lòng tìm thấy kèm theo {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng
DocType: Job Applicant,Applicant Name,Tên đơn
DocType: Authorization Rule,Customer / Item Name,Khách hàng / tên hàng hóa
@@ -4128,18 +4406,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Đối với nhóm sinh viên theo từng đợt, nhóm sinh viên sẽ được xác nhận cho mỗi sinh viên từ Chương trình đăng ký."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Không thể xóa kho vì có chứng từ kho phát sinh.
DocType: Company,Distribution,Gửi đến:
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Số tiền trả
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Giám đốc dự án
+DocType: Lab Test,Report Preference,Sở thích Báo cáo
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Giám đốc dự án
,Quoted Item Comparison,So sánh mẫu hàng đã được báo giá
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chồng chéo nhau trong việc ghi điểm giữa {0} và {1}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,Công văn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,Công văn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Tối đa cho phép giảm giá cho mặt hàng: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,GIá trị tài sản thuần như trên
DocType: Account,Receivable,phải thu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Hàng# {0}: Không được phép thay đổi nhà cung cấp vì đơn Mua hàng đã tồn tại
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,Chọn mục để Sản xuất
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian"
DocType: Item,Material Issue,Nguyên vật liệu
DocType: Hub Settings,Seller Description,Người bán Mô tả
DocType: Employee Education,Qualification,Trình độ chuyên môn
@@ -4149,14 +4427,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Từ Thời gian không thể lớn hơn Tới thời gian
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Điện ảnh & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ra lệnh
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,Tiếp tục
DocType: Salary Detail,Component,Hợp phần
DocType: Assessment Criteria,Assessment Criteria Group,Các tiêu chí đánh giá Nhóm
+DocType: Healthcare Settings,Patient Name By,Tên bệnh nhân theo
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},Mở Khấu hao lũy kế phải nhỏ hơn bằng {0}
DocType: Warehouse,Warehouse Name,Tên kho
DocType: Naming Series,Select Transaction,Chọn giao dịch
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vui lòng nhập Phê duyệt hoặc phê duyệt Vai trò tài
DocType: Journal Entry,Write Off Entry,Viết Tắt bút toán
DocType: BOM,Rate Of Materials Based On,Tỷ giá vật liệu dựa trên
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Hỗ trợ Analtyics
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,Bỏ chọn tất cả
DocType: POS Profile,Terms and Conditions,Các Điều khoản/Điều kiện
@@ -4165,8 +4446,9 @@
DocType: Leave Block List,Applies to Company,Áp dụng đối với Công ty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,Không thể hủy bỏ vì chứng từ hàng tôn kho gửi duyệt{0} đã tồn tại
DocType: Employee Loan,Disbursement Date,ngày giải ngân
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'Người nhận' không được chỉ định
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'Người nhận' không được chỉ định
DocType: BOM Update Tool,Update latest price in all BOMs,Cập nhật giá mới nhất trong tất cả các BOMs
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,Hồ sơ y tế
DocType: Vehicle,Vehicle,phương tiện
DocType: Purchase Invoice,In Words,Trong từ
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} phải được gửi
@@ -4180,45 +4462,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Ngược/Lead%
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,Khấu hao và dư tài sản
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
DocType: Sales Invoice,Get Advances Received,Được nhận trước
DocType: Email Digest,Add/Remove Recipients,Thêm/Xóa người nhận
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},Giao dịch không được phép với Các đơn đặt hàng sản phẩm đã bị dừng lại {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Thiết lập năm tài chính này như mặc định, nhấp vào 'Đặt như mặc định'"
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,Tham gia
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lượng thiếu hụt
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,Biến thể mẫu hàng {0} tồn tại với cùng một thuộc tính
DocType: Employee Loan,Repay from Salary,Trả nợ từ lương
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Yêu cầu thanh toán đối với {0} {1} cho số tiền {2}
DocType: Salary Slip,Salary Slip,phiếu lương
DocType: Lead,Lost Quotation,mất Báo giá
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,Phép sinh viên
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,Phép sinh viên
DocType: Pricing Rule,Margin Rate or Amount,Tỷ lệ ký quỹ hoặc Số tiền
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Tới ngày"" là cần thiết"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Tạo phiếu đóng gói các gói sẽ được chuyển giao. Được sử dụng để thông báo cho số gói phần mềm, nội dung gói và trọng lượng của nó."
DocType: Sales Invoice Item,Sales Order Item,Hàng đặt mua
DocType: Salary Slip,Payment Days,Ngày thanh toán
+DocType: Patient,Dormant,không hoạt động
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,Các kho hàng với các nút con không thể được chuyển đổi sang sổ cái
DocType: BOM,Manage cost of operations,Quản lý chi phí hoạt động
+DocType: Accounts Settings,Stale Days,Stale Days
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Khi giao dịch đã đánh dấu bất kỳ được ""Đệ trình"", một cửa sổ tự động mở ra để gửi một email tới ""Liên hệ"" có liên quan trong giao dịch đó, cùng tệp đính kèm là giao dịch. Người dùng có thể gửi hoặc không gửi email."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Thiết lập tổng thể
DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết
DocType: Employee Education,Employee Education,Giáo dục nhân viên
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết.
DocType: Salary Slip,Net Pay,Tiền thực phải trả
DocType: Account,Account,Tài khoản
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Không nối tiếp {0} đã được nhận
,Requested Items To Be Transferred,Mục yêu cầu được chuyển giao
DocType: Expense Claim,Vehicle Log,nhật ký phương tiện
DocType: Purchase Invoice,Recurring Id,Id định kỳ
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Sự có mặt của sốt (nhiệt độ> 38,5 ° C / 101,3 ° F hoặc nhiệt độ ổn định> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Thông tin chi tiết Nhóm bán hàng
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,Xóa vĩnh viễn?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,Xóa vĩnh viễn?
DocType: Expense Claim,Total Claimed Amount,Tổng số tiền được công bố
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Cơ hội tiềm năng bán hàng
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Không hợp lệ {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,nghỉ bệnh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,nghỉ bệnh
DocType: Email Digest,Email Digest,Email thông báo
DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Cửa hàng bách
@@ -4227,9 +4512,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,Thiết lập trường của mình trong ERPNext
DocType: Sales Invoice,Base Change Amount (Company Currency),Thay đổi Số tiền cơ sở (Công ty ngoại tệ)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Không có bút toán kế toán cho các kho tiếp theo
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Lưu tài liệu đầu tiên.
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Lưu tài liệu đầu tiên.
DocType: Account,Chargeable,Buộc tội
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm Khách hàng> Lãnh thổ
DocType: Company,Change Abbreviation,Thay đổi Tên viết tắt
DocType: Expense Claim Detail,Expense Date,Ngày Chi phí
DocType: Item,Max Discount (%),Giảm giá tối đa (%)
@@ -4243,12 +4527,13 @@
DocType: Purchase Invoice,Recurring Print Format,Định kỳ Print Format
DocType: C-Form,Series,Series
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},Đơn vị tiền tệ của bảng giá {0} phải là {1} hoặc {2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Thêm sản phẩm
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,Thêm sản phẩm
DocType: Appraisal,Appraisal Template,Thẩm định mẫu
DocType: Item Group,Item Classification,PHân loại mẫu hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,Giám đốc phát triển kinh doanh
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,Giám đốc phát triển kinh doanh
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Bảo trì đăng nhập Mục đích
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Thời gian
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Đăng ký bệnh nhân hóa đơn
+DocType: Drug Prescription,Period,Thời gian
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Sổ cái chung
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Employee {0} nghỉ trên {1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Xem Tiềm năng
@@ -4256,26 +4541,32 @@
DocType: Item Attribute Value,Attribute Value,Attribute Value
,Itemwise Recommended Reorder Level,Mẫu hàng thông minh được gợi ý sắp xếp lại theo cấp độ
DocType: Salary Detail,Salary Detail,Chi tiết lương
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,Vui lòng chọn {0} đầu tiên
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,Vui lòng chọn {0} đầu tiên
+DocType: Appointment Type,Physician,Bác sĩ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn
DocType: Sales Invoice,Commission,Hoa hồng bán hàng
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,thời gian biểu cho sản xuất.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
+DocType: Physician,Charges,Phí
DocType: Salary Detail,Default Amount,Số tiền mặc định
+DocType: Lab Test Template,Descriptive,Mô tả
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Không tìm thấy kho này trong hệ thống
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Tóm tắt của tháng này
DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra chất lượng
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'đóng băng hàng tồn kho cũ hơn' nên nhỏ hơn %d ngày
DocType: Tax Rule,Purchase Tax Template,Mua mẫu thuế
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn.
,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án
DocType: GST HSN Code,Regional,thuộc vùng
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,Phòng thí nghiệm
DocType: Stock Entry Detail,Actual Qty (at source/target),Số lượng thực tế (at source/target)
DocType: Item Customer Detail,Ref Code,Mã tài liệu tham khảo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,Nhóm khách hàng là bắt buộc trong hồ sơ POS
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Hồ sơ nhân viên.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,Hãy đặt Tiếp Khấu hao ngày
DocType: HR Settings,Payroll Settings,Thiết lập bảng lương
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,Phù hợp với hoá đơn không liên kết và Thanh toán.
DocType: POS Settings,POS Settings,Cài đặt POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Đặt hàng
DocType: Email Digest,New Purchase Orders,Đơn đặt hàng mua mới
@@ -4284,12 +4575,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Sự kiện/kết quả huấn luyện
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Khấu hao lũy kế như trên
DocType: Sales Invoice,C-Form Applicable,C - Mẫu áp dụng
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},Thời gian hoạt động phải lớn hơn 0 cho hoạt động {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Kho là bắt buộc
DocType: Supplier,Address and Contacts,Địa chỉ và Liên hệ
DocType: UOM Conversion Detail,UOM Conversion Detail,Xem chi tiết UOM Chuyển đổi
DocType: Program,Program Abbreviation,Tên viết tắt chương trình
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,Đơn đặt sản phẩm không thể được tạo ra với một mẫu mặt hàng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,Đơn đặt sản phẩm không thể được tạo ra với một mẫu mặt hàng
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Cước phí được cập nhật trên Phiếu nhận hàng gắn với từng vật tư
DocType: Warranty Claim,Resolved By,Giải quyết bởi
DocType: Bank Guarantee,Start Date,Ngày bắt đầu
@@ -4301,6 +4592,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM)
DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp
+DocType: Sample Collection,Collected By,Sưu tầm bởi
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,Kết quả đánh giá
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ
DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu
@@ -4315,11 +4607,11 @@
DocType: Workstation,Operating Costs,Chi phí điều hành
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Hành động nếu tích lũy ngân sách hàng tháng vượt trội
DocType: Purchase Invoice,Submit on creation,Gửi về sáng tạo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},Đồng tiền cho {0} phải là {1}
DocType: Asset,Disposal Date,Xử ngày
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email sẽ được gửi đến tất cả các nhân viên tích cực của công ty tại các giờ nhất định, nếu họ không có ngày nghỉ. Tóm tắt phản hồi sẽ được gửi vào lúc nửa đêm."
DocType: Employee Leave Approver,Employee Leave Approver,Nhân viên Để lại phê duyệt
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},Dãy {0}: Một mục Sắp xếp lại đã tồn tại cho nhà kho này {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.","Không thể khai báo mất, bởi vì báo giá đã được thực hiện."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Đào tạo phản hồi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Đơn Đặt hàng {0} phải được gửi
@@ -4328,11 +4620,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Tất nhiên là bắt buộc trong hàng {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Cho đến ngày không có thể trước khi từ ngày
DocType: Supplier Quotation Item,Prevdoc DocType,Dạng tài liệu prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Thêm / Sửa giá
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Thêm / Sửa giá
DocType: Batch,Parent Batch,Nhóm gốc
DocType: Batch,Parent Batch,Nhóm gốc
DocType: Cheque Print Template,Cheque Print Template,Mẫu In Séc
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Biểu đồ Bộ phận chi phí
+DocType: Lab Test Template,Sample Collection,Bộ sưu tập mẫu
,Requested Items To Be Ordered,Mục yêu cầu để trở thứ tự
DocType: Price List,Price List Name,Danh sách giá Tên
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Tóm tắt công việc hàng ngày cho {0}
@@ -4350,14 +4643,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Số tiền (Công ty tiền tệ)
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ngày hợp lệ cho đến ngày không được trước ngày giao dịch
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này.
-DocType: Fee Structure,Student Category,sinh viên loại
+DocType: Fee Schedule,Student Category,sinh viên loại
DocType: Announcement,Student,Sinh viên
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,Đơn vị tổ chức (bộ phận) làm chủ.
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,Đi đến Phòng
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,Đi đến Phòng
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vui lòng nhập tin nhắn trước khi gửi
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,NGƯỜI CUNG CẤP
DocType: Email Digest,Pending Quotations,Báo giá cấp phát
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,Point-of-Sale hồ sơ
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,Point-of-Sale hồ sơ
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,Lab Test Configurations.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,Các khoản cho vay không có bảo đảm
DocType: Cost Center,Cost Center Name,Tên bộ phận chi phí
DocType: Employee,B+,B +
@@ -4369,44 +4663,50 @@
,GST Itemised Sales Register,Đăng ký mua bán GST chi tiết
,Serial No Service Contract Expiry,Không nối tiếp Hợp đồng dịch vụ hết hạn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Bạn không ghi có và ghi nợ trên cùng một tài khoản cùng một lúc
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Tốc độ của người lớn là bất cứ nơi nào giữa 50 và 80 nhịp mỗi phút.
DocType: Naming Series,Help HTML,Giúp đỡ HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Công cụ tạo nhóm học sinh
DocType: Item,Variant Based On,Ngôn ngữ địa phương dựa trên
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Tổng số trọng lượng ấn định nên là 100%. Nó là {0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,Các nhà cung cấp của bạn
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,Các nhà cung cấp của bạn
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,"Không thể thiết lập là ""thất bại"" vì đơn đặt hàng đã được tạo"
DocType: Request for Quotation Item,Supplier Part No,Nhà cung cấp Phần Không
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',không thể trừ khi mục là cho 'định giá' hoặc 'Vaulation và Total'
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,Nhận được từ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,Nhận được từ
DocType: Lead,Converted,Chuyển đổi
DocType: Item,Has Serial No,Có sê ri số
DocType: Employee,Date of Issue,Ngày phát hành
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Từ {0} cho {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy
DocType: Issue,Content Type,Loại nội dung
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Máy tính
DocType: Item,List this Item in multiple groups on the website.,Danh sách sản phẩm này trong nhiều nhóm trên trang web.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Vui lòng đặt nhóm khách hàng và lãnh thổ mặc định trong Cài đặt bán
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng
DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa
DocType: Payment Reconciliation,From Invoice Date,Từ ngày lập danh đơn
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,Bạn không được phép nộp
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,tiền tệ thanh toán phải bằng tiền tệ của cả tiền tệ mặc định của công ty cũng như của tài khoản đối tác
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,Nhận chi phiếu
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,Làm gì ?
+DocType: Healthcare Settings,Laboratory Settings,Cài đặt Phòng thí nghiệm
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,Nhận chi phiếu
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,Làm gì ?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,đến kho
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Tất cả Tuyển sinh Sinh viên
,Average Commission Rate,Ủy ban trung bình Tỷ giá
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,'Có chuỗi số' không thể là 'Có' cho vật liệu không lưu kho
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Chọn Trạng thái
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Không thể Chấm công cho những ngày tương lai
DocType: Pricing Rule,Pricing Rule Help,Quy tắc định giá giúp
DocType: School House,House Name,Tên nhà
+DocType: Fee Schedule,Total Amount per Student,Tổng số tiền trên mỗi sinh viên
DocType: Purchase Taxes and Charges,Account Head,Tài khoản chính
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,Hệ thống điện
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,Cập nhật chi phí bổ sung để tính toán chi phí hạ cánh của các mặt hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,Hệ thống điện
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Thêm phần còn lại của tổ chức của bạn như người dùng của bạn. Bạn cũng có thể thêm mời khách hàng đến cổng thông tin của bạn bằng cách thêm chúng từ Danh bạ
DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (ra - vào)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc
@@ -4416,7 +4716,7 @@
DocType: Item,Customer Code,Mã số khách hàng
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ
DocType: Buying Settings,Naming Series,Đặt tên series
DocType: Leave Block List,Leave Block List Name,Để lại tên danh sách chặn
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,ngày Bảo hiểm bắt đầu phải ít hơn ngày kết thúc Bảo hiểm
@@ -4431,7 +4731,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1}
DocType: Vehicle Log,Odometer,mét kế
DocType: Sales Order Item,Ordered Qty,Số lượng đặt hàng
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Mục {0} bị vô hiệu hóa
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,Mục {0} bị vô hiệu hóa
DocType: Stock Settings,Stock Frozen Upto,Hàng tồn kho đóng băng cho tới
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM không chứa bất kỳ mẫu hàng tồn kho nào
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Hoạt động dự án / nhiệm vụ.
@@ -4442,8 +4742,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,Tỷ giá đặt hàng cuối cùng không được tìm thấy
DocType: Purchase Invoice,Write Off Amount (Company Currency),Viết Tắt Số tiền (Tiền công ty)
DocType: Sales Invoice Timesheet,Billing Hours,Giờ Thanh toán
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,BOM mặc định cho {0} không tìm thấy
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Hàng # {0}: Hãy thiết lập số lượng đặt hàng
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Chạm vào mục để thêm chúng vào đây
DocType: Fees,Program Enrollment,chương trình tuyển sinh
DocType: Landed Cost Voucher,Landed Cost Voucher,Chứng Thư Chi phí hạ cánh
@@ -4465,7 +4765,8 @@
DocType: Lead Source,Lead Source,NguồnLead
DocType: Customer,Additional information regarding the customer.,Bổ sung thông tin liên quan đến khách hàng.
DocType: Quality Inspection Reading,Reading 5,Đọc 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} được liên kết với {2}, nhưng Tài khoản của Đảng là {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} được liên kết với {2}, nhưng Tài khoản của Đảng là {3}"
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Xem bài kiểm tra của phòng thí nghiệm
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Bảo trì ngày
DocType: Purchase Invoice Item,Rejected Serial No,Dãy sê ri bị từ chối số
@@ -4488,7 +4789,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ
DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Nhắc nhở hàng ngày
DocType: Products Settings,Home Page is Products,Trang chủ là sản phẩm
@@ -4497,7 +4798,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Tên tài khoản mới
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Chi phí nguyên liệu thô được cung cấp
DocType: Selling Settings,Settings for Selling Module,Thiết lập module bán hàng
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Dịch vụ chăm sóc khách hàng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Dịch vụ chăm sóc khách hàng
DocType: BOM,Thumbnail,Hình đại diện
DocType: Item Customer Detail,Item Customer Detail,Mục chi tiết khách hàng
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Yêu cầu ứng cử viên một công việc.
@@ -4506,9 +4807,10 @@
DocType: Pricing Rule,Percentage,tỷ lệ phần trăm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Mục {0} phải là một hàng tồn kho
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kho SP dở dang mặc định
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,Thiết lập mặc định cho các giao dịch kế toán.
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Ngày Dự kiến không thể trước ngày yêu cầu vật tư
+DocType: Fees,Student Details,Chi tiết Sinh viên
DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu
DocType: Purchase Invoice Item,Stock Qty,Số lượng cổ phiếu
DocType: Employee Loan,Repayment Period in Months,Thời gian trả nợ trong tháng
@@ -4519,11 +4821,11 @@
DocType: Sales Order,Printing Details,Các chi tiết in ấn
DocType: Task,Closing Date,Ngày Đóng cửa
DocType: Sales Order Item,Produced Quantity,Số lượng sản xuất
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,Kỹ sư
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,Kỹ sư
DocType: Journal Entry,Total Amount Currency,Tổng tiền
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,Đi tới Mục
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0}
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,Đi tới Mục
DocType: Sales Partner,Partner Type,Loại đối tác
DocType: Purchase Taxes and Charges,Actual,Dựa trên tiền thực tế
DocType: Authorization Rule,Customerwise Discount,Giảm giá 1 cách thông minh
@@ -4539,8 +4841,8 @@
DocType: BOM,Raw Material Cost,Chi phí nguyên liệu thô
DocType: Item Reorder,Re-Order Level,mức đặt mua lại
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Nhập các mặt hàng và qty kế hoạch mà bạn muốn nâng cao các đơn đặt hàng sản xuất hoặc tải nguyên liệu để phân tích.
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,Biểu đồ Gantt
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,Bán thời gian
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Biểu đồ Gantt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,Bán thời gian
DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách
DocType: Employee,Cheque,Séc
DocType: Training Event,Employee Emails,Email của nhân viên
@@ -4548,7 +4850,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Loại Báo cáo là bắt buộc
DocType: Item,Serial Number Series,Serial Number Dòng
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,Thêm chương trình
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,Thêm chương trình
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán
DocType: Issue,First Responded On,Đã trả lời đầu tiên On
DocType: Website Item Group,Cross Listing of Item in multiple groups,Hội Chữ thập Danh bạ nhà hàng ở nhiều nhóm
@@ -4559,7 +4861,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Hòa giải thành công
DocType: Request for Quotation Supplier,Download PDF,Tải về PDF
DocType: Production Order,Planned End Date,Ngày kết thúc kế hoạch
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Nơi các mặt hàng được lưu trữ.
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,Nơi các mặt hàng được lưu trữ.
DocType: Request for Quotation,Supplier Detail,Nhà cung cấp chi tiết
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},Lỗi trong công thức hoặc điều kiện: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Số tiền ghi trên hoá đơn
@@ -4574,6 +4876,8 @@
,Item Prices,Giá mục
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Trong từ sẽ được hiển thị khi bạn lưu các Yêu cầu Mua hàng.
DocType: Period Closing Voucher,Period Closing Voucher,Chứng từ kết thúc kỳ hạn
+DocType: Consultation,Review Details,Chi tiết đánh giá
+DocType: Dosage Form,Dosage Form,Dạng bào chế
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Danh sách giá tổng thể.
DocType: Task,Review Date,Ngày đánh giá
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí)
@@ -4589,8 +4893,9 @@
DocType: Customer Group,Parent Customer Group,Nhóm mẹ của nhóm khách hàng
DocType: Journal Entry,Subscription,Đăng ký
DocType: Purchase Invoice,Contact Email,Email Liên hệ
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Đang Thực hiện Phí
DocType: Appraisal Goal,Score Earned,Điểm số kiếm được
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,Thông báo Thời gian
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,Thông báo Thời gian
DocType: Asset Category,Asset Category Name,Tên tài sản
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Đây là địa bàn gốc và không thể chỉnh sửa
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Tên người bán hàng mới
@@ -4605,11 +4910,13 @@
DocType: Landed Cost Item,Landed Cost Item,Chi phí hạ cánh hàng
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Hiện không có giá trị
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Số lượng mặt hàng thu được sau khi sản xuất / đóng gói lại từ số lượng có sẵn của các nguyên liệu thô
+DocType: Lab Test,Test Group,Nhóm thử nghiệm
DocType: Payment Reconciliation,Receivable / Payable Account,Tài khoản phải thu/phải trả
DocType: Delivery Note Item,Against Sales Order Item,Theo hàng hóa được đặt mua
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},Hãy xác định thuộc tính Giá trị thuộc tính {0}
DocType: Item,Default Warehouse,Kho mặc định
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Ngân sách không thể được chỉ định đối với tài khoản Nhóm {0}
+DocType: Healthcare Settings,Patient Registration,Đăng ký bệnh nhân
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vui lòng nhập trung tâm chi phí gốc
DocType: Delivery Note,Print Without Amount,In không có số lượng
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Khấu hao ngày
@@ -4621,7 +4928,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Số dư
DocType: Room,Seating Capacity,Dung ngồi
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,Đối với mục
+DocType: Lab Test Groups,Lab Test Groups,Nhóm thử nghiệm phòng thí nghiệm
DocType: Project,Total Expense Claim (via Expense Claims),Tổng số yêu cầu bồi thường chi phí (thông qua yêu cầu bồi thường chi phí)
DocType: GST Settings,GST Summary,Tóm tắt GST
DocType: Assessment Result,Total Score,Tổng điểm
@@ -4633,19 +4940,23 @@
DocType: Batch,Source Document Type,Loại tài liệu nguồn
DocType: Journal Entry,Total Debit,Tổng số Nợ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Kho chứa SP hoàn thành mặc định
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,Người bán hàng
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,Ngân sách và Trung tâm chi phí
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Người bán hàng
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,Ngân sách và Trung tâm chi phí
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,Không cho phép nhiều chế độ mặc định
+,Appointment Analytics,Analytics bổ nhiệm
DocType: Vehicle Service,Half Yearly,Nửa năm
DocType: Lead,Blog Subscriber,Người theo dõi blog
DocType: Guardian,Alternate Number,Số thay thế
+DocType: Healthcare Settings,Consultations in valid days,Tham vấn trong những ngày hợp lệ
DocType: Assessment Plan Criteria,Maximum Score,Điểm tối đa
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Tạo các quy tắc để hạn chế các giao dịch dựa trên giá trị.
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Danh sách nhóm số
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tạo Lệ phí Không thành công
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Để trống nếu bạn thực hiện nhóm sinh viên mỗi năm
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Nếu được kiểm tra, Tổng số. của ngày làm việc sẽ bao gồm các ngày lễ, và điều này sẽ làm giảm giá trị của Lương trung bình mỗi ngày"
DocType: Purchase Invoice,Total Advance,Tổng số trước
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,Thay đổi Mã Mẫu
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Những ngày cuối kỳ không thể sớm hơn so với ngày bắt đầu kỳ. Xin vui lòng sửa ngày và thử lại.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Báo giá
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,Báo giá
@@ -4670,7 +4981,7 @@
,Items To Be Requested,Các mục được yêu cầu
DocType: Purchase Order,Get Last Purchase Rate,Tỷ giá nhận cuối
DocType: Company,Company Info,Thông tin công ty
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Chọn hoặc thêm khách hàng mới
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,Chọn hoặc thêm khách hàng mới
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,trung tâm chi phí là cần thiết để đặt yêu cầu bồi thường chi phí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Ứng dụng của Quỹ (tài sản)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Điều này được dựa trên sự tham gia của nhân viên này
@@ -4685,7 +4996,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Chi phí mua hàng
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Nhà cung cấp bảng báo giá {0} đã tạo
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Cuối năm không thể được trước khi bắt đầu năm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,Lợi ích của nhân viên
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,Lợi ích của nhân viên
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Số lượng đóng gói phải bằng số lượng cho hàng {0} trong hàng {1}
DocType: Production Order,Manufactured Qty,Số lượng sản xuất
DocType: Purchase Receipt Item,Accepted Quantity,Số lượng chấp nhận
@@ -4701,8 +5012,8 @@
DocType: Quality Inspection Reading,Reading 3,Đọc 3
,Hub,Trung tâm
DocType: GL Entry,Voucher Type,Loại chứng từ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
-DocType: Employee Loan Application,Approved,Đã được phê duyệt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
+DocType: Lab Test,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
DocType: Guardian,Guardian,người bảo vệ
@@ -4711,10 +5022,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Del
DocType: Selling Settings,Campaign Naming By,Đặt tên chiến dịch theo
DocType: Employee,Current Address Is,Địa chỉ hiện tại là
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,Mục tiêu bán hàng hàng tháng (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,Sửa đổi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Không bắt buộc. Thiết lập tiền tệ mặc định của công ty, nếu không quy định."
DocType: Sales Invoice,Customer GSTIN,Số tài khoản GST của khách hàng
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Sổ nhật biên kế toán.
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Sổ nhật biên kế toán.
DocType: Delivery Note Item,Available Qty at From Warehouse,Số lượng có sẵn tại Từ kho
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Vui lòng chọn nhân viên ghi đầu tiên.
DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền
@@ -4722,18 +5034,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Mã khóa học:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,Vui lòng nhập tài khoản chi phí
DocType: Account,Stock,Kho
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Hàng # {0}: Tài liệu tham khảo Tài liệu Loại phải là một trong mua hàng đặt hàng, mua hóa đơn hoặc bút toán nhật ký"
DocType: Employee,Current Address,Địa chỉ hiện tại
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Nếu tài liệu là một biến thể của một item sau đó mô tả, hình ảnh, giá cả, thuế vv sẽ được thiết lập từ các mẫu trừ khi được quy định một cách rõ ràng"
DocType: Serial No,Purchase / Manufacture Details,Thông tin chi tiết mua / Sản xuất
DocType: Assessment Group,Assessment Group,Nhóm đánh giá
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Kho hàng theo lô
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Kho hàng theo lô
DocType: Employee,Contract End Date,Ngày kết thúc hợp đồng
DocType: Sales Order,Track this Sales Order against any Project,Theo dõi đơn hàng bán hàng này với bất kỳ dự án nào
DocType: Sales Invoice Item,Discount and Margin,Chiết khấu và lợi nhuận biên
+DocType: Lab Test,Prescription,Đơn thuốc
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Kéo đơn bán hàng (đang chờ để cung cấp) dựa trên các tiêu chí trên
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã hàng> Nhóm mặt hàng> Thương hiệu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,Không có
DocType: Pricing Rule,Min Qty,Số lượng Tối thiểu
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Vô hiệu hoá Mẫu
DocType: Asset Movement,Transaction Date,Giao dịch ngày
DocType: Production Plan Item,Planned Qty,Số lượng dự kiến
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Tổng số thuế
@@ -4760,12 +5074,14 @@
DocType: BOM Operation,BOM Operation,Thao tác BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dựa trên lượng thô trước đó
DocType: Student,Home Address,Địa chỉ nhà
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,Cài đặt Variant Item.
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,chuyển nhượng tài sản
DocType: POS Profile,POS Profile,hồ sơ POS
DocType: Training Event,Event Name,Tên tổ chức sự kiện
+DocType: Physician,Phone (Office),Điện thoại (Văn phòng)
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,Nhận vào
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Tuyển sinh cho {0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó"
DocType: Asset,Asset Category,Loại tài khoản tài sản
@@ -4780,15 +5096,16 @@
DocType: Employee Attendance Tool,Marked Attendance,Đánh dấu có mặt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,Nợ ngắn hạn
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Gửi SMS hàng loạt tới các liên hệ của bạn
+DocType: Patient,A Positive,A Tích cực
DocType: Program,Program Name,Tên chương trình
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Xem xét thuế hoặc phí cho
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Số lượng thực tế là bắt buộc
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và Đơn hàng mua cho nhà cung cấp này nên được cấp một cách thận trọng.
DocType: Employee Loan,Loan Type,Loại cho vay
DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,Thẻ tín dụng
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,Thẻ tín dụng
DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch hàng tồn kho.
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,Thiết lập mặc định cho các giao dịch hàng tồn kho.
DocType: Purchase Invoice,Next Date,Kỳ hạn tiếp theo
DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc
DocType: Sales Invoice Item,Drop Ship,Thả tàu
@@ -4799,16 +5116,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Thuế và Phí được khấu trừ (Theo tiền tệ Cty)
DocType: Item Group,General Settings,Thiết lập chung
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Từ tiền tệ và ngoại tệ để không thể giống nhau
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,Thêm Người hướng dẫn
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,Thêm Người hướng dẫn
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Bạn phải lưu mẫu trước khi tiếp tục
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,Trước tiên hãy chọn Công ty
DocType: Item Attribute,Numeric Values,Giá trị Số
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,Logo đính kèm
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,Logo đính kèm
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Mức cổ phiếu
DocType: Customer,Commission Rate,Tỷ lệ hoa hồng
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Đã tạo {0} phiếu ghi điểm cho {1} giữa:
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,Tạo khác biệt
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,Tạo khác biệt
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Block leave applications by department.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Loại thanh toán phải là một trong nhận, trả và chuyển giao nội bộ"
apps/erpnext/erpnext/config/selling.py +179,Analytics,phân tích
@@ -4826,20 +5143,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,Tài khoản của Cổng thanh toán
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Sau khi hoàn thành thanh toán chuyển hướng người dùng đến trang lựa chọn.
DocType: Company,Existing Company,Công ty hiện có
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Phân loại thuế được chuyển thành ""Tổng"" bởi tất cả các mẫu hàng đều là mẫu không nhập kho"
+DocType: Healthcare Settings,Result Emailed,Kết quả Gửi Email
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Phân loại thuế được chuyển thành ""Tổng"" bởi tất cả các mẫu hàng đều là mẫu không nhập kho"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vui lòng chọn một tập tin csv
DocType: Student Leave Application,Mark as Present,Đánh dấu như hiện tại
DocType: Supplier Scorecard,Indicator Color,Màu chỉ thị
DocType: Purchase Order,To Receive and Bill,Nhận và thanh toán
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Các sản phẩm
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,Nhà thiết kế
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,Nhà thiết kế
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu
DocType: Serial No,Delivery Details,Chi tiết giao hàng
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1}
DocType: Program,Program Code,Mã chương trình
DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp
,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh
DocType: Batch,Expiry Date,Ngày hết hiệu lực
+DocType: Healthcare Settings,Employee name and designation in print,Tên nhân viên và tên gọi trong ấn phẩm
,accounts-browser,tài khoản trình duyệt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,Vui lòng chọn mục đầu tiên
apps/erpnext/erpnext/config/projects.py +13,Project master.,Chủ dự án.
@@ -4848,6 +5167,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Nửa ngày)
DocType: Supplier,Credit Days,Ngày tín dụng
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tạo đợt sinh viên
+DocType: Fee Schedule,FRQ.,FRQ.
DocType: Leave Type,Is Carry Forward,Được truyền thẳng về phía trước
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Được mục từ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Các ngày Thời gian Lead
@@ -4856,7 +5176,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vui lòng nhập hàng đơn đặt hàng trong bảng trên
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,Các bảng lương không được thông qua
,Stock Summary,Tóm tắt cổ phiếu
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,Chuyển tài sản từ kho này sang kho khác
DocType: Vehicle,Petrol,xăng
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Hóa đơn vật liệu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Hàng {0}: Loại đối tác và Đối tác là cần thiết cho tài khoản phải thu/phải trả {1}
diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv
index bcebeb0..3c69d69 100644
--- a/erpnext/translations/zh-TW.csv
+++ b/erpnext/translations/zh-TW.csv
@@ -1,8 +1,9 @@
-DocType: Employee,Divorced,離婚
+DocType: Patient,Divorced,離婚
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,項目已同步
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允許項目在一個交易中被多次新增
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,材質訪問{0}之前取消此保修索賠取消
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消費類產品
+DocType: Purchase Receipt,Subscription Detail,訂閱細節
DocType: Supplier Scorecard,Notify Supplier,通知供應商
DocType: Item,Customer Items,客戶項目
DocType: Project,Costing and Billing,成本核算和計費
@@ -14,13 +15,16 @@
DocType: SMS Center,All Sales Partner Contact,所有的銷售合作夥伴聯絡
DocType: Employee,Leave Approvers,休假審批人
DocType: Sales Partner,Dealer,零售商
+DocType: Consultation,Investigations,調查
DocType: POS Profile,Applicable for User,適用於用戶
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,難道你真的想放棄這項資產？
+DocType: Drug Prescription,Update Schedule,更新時間表
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},價格表{0}需填入貨幣種類
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
DocType: Purchase Order,Customer Contact,客戶聯絡
+DocType: Patient Appointment,Check availability,檢查可用性
DocType: Job Applicant,Job Applicant,求職者
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,這是基於對這種供應商的交易。詳情請參閱以下時間表
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,沒有更多的結果。
@@ -32,7 +36,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),匯率必須一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客戶名稱
DocType: Vehicle,Natural Gas,天然氣
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},銀行賬戶不能命名為{0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ）
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,沒有提交工資單要處理。
@@ -49,8 +53,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必須與{1}：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新假期申請
,Batch Item Expiry Status,批處理項到期狀態
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,銀行匯票
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,銀行匯票
DocType: Mode of Payment Account,Mode of Payment Account,支付帳戶模式
+DocType: Consultation,Consultation,會診
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,顯示變體
DocType: Academic Term,Academic Term,學期
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,數量
@@ -64,8 +69,9 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},用戶{0}已經被分配給員工{1}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延遲支付（天）
+DocType: Lab Prescription,Lab Prescription,實驗室處方
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,發票
DocType: Maintenance Schedule Item,Periodicity,週期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的
@@ -74,17 +80,22 @@
DocType: Timesheet,Total Costing Amount,總成本計算金額
DocType: Delivery Note,Vehicle No,車輛牌照號碼
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,請選擇價格表
+DocType: Accounts Settings,Currency Exchange Settings,貨幣兌換設置
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款單據才能完成trasaction
DocType: Production Order Operation,Work In Progress,在製品
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,請選擇日期
DocType: Employee,Holiday List,假日列表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,會計人員
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,會計人員
+DocType: Patient,Tobacco Current Use,煙草當前使用
DocType: Cost Center,Stock User,庫存用戶
DocType: Company,Phone No,電話號碼
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,課程表創建：
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新{0}：＃{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},新{0}：＃{1}
,Sales Partners Commission,銷售合作夥伴佣金
+DocType: Purchase Invoice,Rounding Adjustment,舍入調整
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,縮寫不能有超過5個字符
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,醫師計劃時間表
DocType: Payment Request,Payment Request,付錢請求
DocType: Asset,Value After Depreciation,折舊後
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,有關
@@ -98,15 +109,17 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1}不以任何活性會計年度。
DocType: Packed Item,Parent Detail docname,家長可採用DocName細節
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,公斤
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,公斤
DocType: Student Log,Log,日誌
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,開放的工作。
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0}結果提交
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,時間跨度
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,選擇倉庫...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,廣告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司進入不止一次
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},不允許{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,取得項目來源
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,沒有列出項目
DocType: Payment Reconciliation,Reconcile,調和
@@ -115,27 +128,28 @@
DocType: Process Payroll,Make Bank Entry,使銀行進入
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,養老基金
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下來折舊日期不能購買日期之前
+DocType: Consultation,Consultation Date,諮詢日期
DocType: SMS Center,All Sales Person,所有的銷售人員
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,未找到項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,未找到項目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,薪酬結構缺失
DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目
DocType: Account,Credit,信用
DocType: POS Profile,Write Off Cost Center,沖銷成本中心
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",如“小學”或“大學”
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,庫存報告
DocType: Warehouse,Warehouse Detail,倉庫的詳細資訊
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},信用額度已經越過了客戶{0} {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,該期限結束日期不能晚於學年年終日期到這個詞聯繫在一起（學年{}）。請更正日期，然後再試一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",“是固定的資產”不能選中，作為資產記錄存在對項目
DocType: Vehicle Service,Brake Oil,剎車油
DocType: Tax Rule,Tax Type,稅收類型
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,應稅金額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,應稅金額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片）
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,一個客戶存在具有相同名稱
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,選擇BOM
DocType: SMS Log,SMS Log,短信日誌
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本
@@ -163,6 +177,7 @@
DocType: BOM,Total Cost,總成本
DocType: Journal Entry Account,Employee Loan,員工貸款
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活動日誌：
+DocType: Fee Schedule,Send Payment Request Email,發送付款請求電子郵件
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,項目{0}不存在於系統中或已過期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地產
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,帳戶狀態
@@ -190,18 +205,19 @@
DocType: Program Enrollment,School Bus,校車
DocType: Journal Entry,Contra Entry,魂斗羅進入
DocType: Journal Entry Account,Credit in Company Currency,信用在公司貨幣
+DocType: Lab Test UOM,Lab Test UOM,實驗室測試UOM
DocType: Delivery Note,Installation Status,安裝狀態
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",你想更新考勤？ <br>現任：{0} \ <br>缺席：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},品項{0}的允收＋批退的數量必須等於收到量
DocType: Item,Supply Raw Materials for Purchase,供應原料採購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。
DocType: Products Settings,Show Products as a List,產品展示作為一個列表
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","下載模板，填寫相應的數據，並附加了修改過的文件。
在選定時間段內所有時間和員工的組合會在模板中，與現有的考勤記錄"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,項目{0}不活躍或生命的盡頭已經達到
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基礎數學
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,例如：基礎數學
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,設定人力資源模塊
DocType: Sales Invoice,Change Amount,漲跌額
@@ -211,14 +227,15 @@
DocType: Lead,Request Type,請求類型
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,使員工
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,廣播
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,添加房間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,執行
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,添加房間
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,執行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,進行的作業細節。
DocType: Serial No,Maintenance Status,維修狀態
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,項目和定價
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},總時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
+DocType: Drug Prescription,Interval,間隔
DocType: Customer,Individual,個人
DocType: Interest,Academics User,學術界用戶
DocType: Cheque Print Template,Amount In Figure,量圖
@@ -229,6 +246,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,財務報表
DocType: Guardian,Students,學生們
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,規則適用的定價和折扣。
+DocType: Physician Schedule,Time Slots,時隙
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,價格表必須適用於購買或出售
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期
DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％）
@@ -237,7 +255,7 @@
DocType: Production Planning Tool,Sales Orders,銷售訂單
DocType: Purchase Taxes and Charges,Valuation,計價
,Purchase Order Trends,採購訂單趨勢
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,轉到客戶
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,轉到客戶
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,報價請求可以通過點擊以下鏈接進行訪問
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,離開一年。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
@@ -251,28 +269,31 @@
DocType: Selling Settings,Default Territory,預設地域
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,電視
DocType: Production Order Operation,Updated via 'Time Log',經由“時間日誌”更新
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},提前量不能大於{0} {1}
DocType: Naming Series,Series List for this Transaction,本交易系列表
DocType: Company,Enable Perpetual Inventory,啟用永久庫存
DocType: Company,Default Payroll Payable Account,默認情況下，應付職工薪酬帳戶
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,更新電子郵件組
DocType: Sales Invoice,Is Opening Entry,是開放登錄
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消選中，該項目不會出現在銷售發票中，但可用於創建組測試。
DocType: Customer Group,Mention if non-standard receivable account applicable,何況，如果不規範應收賬款適用
DocType: Course Schedule,Instructor Name,導師姓名
DocType: Supplier Scorecard,Criteria Setup,條件設置
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,對於倉庫之前，需要提交
DocType: Sales Partner,Reseller,經銷商
+DocType: Codification Table,Medical Code,醫療法
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果選中，將包括材料要求非庫存物品。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,請輸入公司名稱
DocType: Delivery Note Item,Against Sales Invoice Item,對銷售發票項目
,Production Orders in Progress,進行中生產訂單
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,從融資淨現金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorage的滿了，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",localStorage的滿了，沒救
DocType: Lead,Address & Contact,地址及聯絡方式
DocType: Leave Allocation,Add unused leaves from previous allocations,從以前的分配添加未使用的休假
DocType: Sales Partner,Partner website,合作夥伴網站
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增項目
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,聯絡人姓名
+DocType: Lab Test,Custom Result,自定義結果
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,聯絡人姓名
DocType: Course Assessment Criteria,Course Assessment Criteria,課程評價標準
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,建立工資單上面提到的標準。
DocType: POS Customer Group,POS Customer Group,POS客戶群
@@ -283,23 +304,23 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,淨工資不能低於0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,只有選擇的休假審批者可以提交此請假
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,每年葉
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,每年葉
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：請檢查'是推進'對帳戶{1}，如果這是一個進步條目。
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},倉庫{0}不屬於公司{1}
DocType: Email Digest,Profit & Loss,利潤損失
DocType: Task,Total Costing Amount (via Time Sheet),總成本計算量（通過時間表）
DocType: Item Website Specification,Item Website Specification,項目網站規格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,禁假的
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},項{0}已達到其壽命結束於{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,銀行條目
DocType: Stock Reconciliation Item,Stock Reconciliation Item,庫存調整項目
DocType: Stock Entry,Sales Invoice No,銷售發票號碼
DocType: Material Request Item,Min Order Qty,最小訂貨量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,學生組創建工具課程
DocType: Lead,Do Not Contact,不要聯絡
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,誰在您的組織教人
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,誰在您的組織教人
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,唯一ID來跟踪所有的經常性發票。它是在提交生成的。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,軟件開發人員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,軟件開發人員
DocType: Item,Minimum Order Qty,最低起訂量
DocType: Pricing Rule,Supplier Type,供應商類型
DocType: Course Scheduling Tool,Course Start Date,課程開始日期
@@ -308,19 +329,21 @@
DocType: Item,Publish in Hub,在發布中心
DocType: Student Admission,Student Admission,學生入學
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,項{0}將被取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,項{0}將被取消
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,物料需求
DocType: Bank Reconciliation,Update Clearance Date,更新日期間隙
DocType: Item,Purchase Details,採購詳情
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},項目{0}未發現“原材料提供'表中的採購訂單{1}
-DocType: Employee,Relation,關係
+DocType: Patient Relation,Relation,關係
DocType: Shipping Rule,Worldwide Shipping,全球航運
-DocType: Student Guardian,Mother,母親
+DocType: Patient Relation,Mother,母親
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,確認客戶的訂單。
DocType: Purchase Receipt Item,Rejected Quantity,拒絕數量
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,已創建付款請求{0}
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培訓後請確認
DocType: Lead,Suggestions,建議
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,在此地域設定跨群組項目間的預算。您還可以通過設定分配來包含季節性。
+DocType: Healthcare Settings,Create documents for sample collection,創建樣本收集文件
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},對支付{0} {1}不能大於未償還{2}
DocType: Lead,Mobile No.,手機號碼
DocType: Maintenance Schedule,Generate Schedule,生成時間表
@@ -328,7 +351,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Please select Charge Type first,請先選擇付款類別
DocType: Student Group Student,Student Group Student,學生組學生
DocType: Vehicle Service,Inspection,檢查
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,表
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等級
DocType: Email Digest,New Quotations,新報價
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件
@@ -338,7 +360,7 @@
DocType: Asset,Next Depreciation Date,接下來折舊日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用
DocType: Accounts Settings,Settings for Accounts,設置帳戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。
DocType: Job Applicant,Cover Letter,求職信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除
@@ -350,6 +372,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成數量不能大於“數量來製造”
DocType: Period Closing Voucher,Closing Account Head,關閉帳戶頭
DocType: Employee,External Work History,外部工作經歷
+DocType: Physician,Time per Appointment,每任命時間
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循環引用錯誤
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名稱
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,送貨單一被儲存，(Export)就會顯示出來。
@@ -358,15 +381,17 @@
DocType: Lead,Industry,行業
DocType: Employee,Job Profile,工作簡介
DocType: BOM Item,Rate & Amount,價格和金額
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席人數編號
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,這是基於對本公司的交易。有關詳情，請參閱下面的時間表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,在建立自動材料需求時以電子郵件通知
DocType: Journal Entry,Multi Currency,多幣種
DocType: Payment Reconciliation Invoice,Invoice Type,發票類型
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,送貨單
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售資產的成本
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0}輸入兩次項目稅
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0}輸入兩次項目稅
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,本週和待活動總結
DocType: Student Applicant,Admitted,錄取
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,折舊金額後
@@ -384,25 +409,28 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,公司貨幣被換算成客戶基礎貨幣的匯率
DocType: Course Scheduling Tool,Course Scheduling Tool,排課工具
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：採購發票不能對現有資產進行{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[緊急]為％s創建循環％s時出錯
DocType: Item Tax,Tax Rate,稅率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配給員工{1}週期為{2}到{3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,選擇項目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,採購發票{0}已經提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批號必須與{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,轉換為非集團
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,一批該產品的（很多）。
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,一批該產品的（很多）。
DocType: C-Form Invoice Detail,Invoice Date,發票日期
DocType: GL Entry,Debit Amount,借方金額
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},只能有每公司1帳戶{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,請參閱附件
DocType: Purchase Order,% Received,％ 已收
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安裝已經完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,安裝已經完成！
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,信用額度
+DocType: Setup Progress Action,Action Document,行動文件
DocType: Delivery Note,Instructions,說明
DocType: Quality Inspection,Inspected By,視察
DocType: Maintenance Visit,Maintenance Type,維護類型
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入課程{2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列號{0}不屬於送貨單{1}
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,添加項目
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,產品質量檢驗參數
@@ -422,9 +450,11 @@
DocType: Email Digest,Credit Balance,貸方餘額
DocType: Employee,Widowed,寡
DocType: Request for Quotation,Request for Quotation,詢價
+DocType: Healthcare Settings,Require Lab Test Approval,需要實驗室測試批准
DocType: Salary Slip Timesheet,Working Hours,工作時間
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,創建一個新的客戶
+DocType: Dosage Strength,Strength,強度
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,創建一個新的客戶
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果有多個定價規則繼續有效，用戶將被要求手動設定優先順序來解決衝突。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,創建採購訂單
,Purchase Register,購買註冊
@@ -437,16 +467,18 @@
apps/erpnext/erpnext/accounts/utils.py +351,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下日期關閉按假日列表：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機會
-DocType: Employee,Single,單
+DocType: Lab Test Template,Single,單
DocType: Salary Slip,Total Loan Repayment,總貸款還款
DocType: Account,Cost of Goods Sold,銷貨成本
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,請輸入成本中心
+DocType: Drug Prescription,Dosage,劑量
DocType: Journal Entry Account,Sales Order,銷售訂單
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,平均。賣出價
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均。賣出價
DocType: Assessment Plan,Examiner Name,考官名稱
+DocType: Lab Test Template,No Result,沒有結果
DocType: Purchase Invoice Item,Quantity and Rate,數量和速率
DocType: Delivery Note,% Installed,％已安裝
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,請先輸入公司名稱
DocType: Purchase Invoice,Supplier Name,供應商名稱
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,閱讀ERPNext手冊
@@ -456,7 +488,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,檢查供應商發票編號唯一性
DocType: Vehicle Service,Oil Change,換油
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',“至案件編號”不能少於'從案件編號“
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非營利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,非營利
DocType: Production Order,Not Started,未啟動
DocType: Lead,Channel Partner,渠道合作夥伴
DocType: Account,Old Parent,老家長
@@ -468,7 +500,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有製造過程中的全域設定。
DocType: Accounts Settings,Accounts Frozen Upto,帳戶被凍結到
DocType: SMS Log,Sent On,發送於
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,屬性{0}多次選擇在屬性表
DocType: HR Settings,Employee record is created using selected field. ,使用所選欄位創建員工記錄。
DocType: Sales Order,Not Applicable,不適用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假日高手。
@@ -487,7 +519,9 @@
DocType: Item Attribute,To Range,為了範圍
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,證券及存款
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改變估值方法，因為有一些項目沒有自己的估值方法的交易
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,測試樣品師。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,總葉分配是必須的
+DocType: Patient,AB Positive,AB積極
DocType: Job Opening,Description of a Job Opening,一個空缺職位的說明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今天待定活動
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,考勤記錄。
@@ -498,42 +532,52 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此無法完成操作
DocType: Customer,Buyer of Goods and Services.,買家商品和服務。
DocType: Journal Entry,Accounts Payable,應付帳款
+DocType: Patient,Allergies,過敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,所選的材料清單並不同樣項目
+DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期）
DocType: Pricing Rule,Valid Upto,到...為止有效
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告採購訂單
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,列出一些你的客戶。他們可以是組織或個人。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足夠的配件組裝
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收入
+DocType: Patient Appointment,Date TIme,約會時間
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",7 。總計：累積總數達到了這一點。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,政務主任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,政務主任
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,請選擇課程
+DocType: Codification Table,Codification Table,編纂表
DocType: Timesheet Detail,Hrs,小時
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,請選擇公司
DocType: Stock Entry Detail,Difference Account,差異帳戶
DocType: Purchase Invoice,Supplier GSTIN,供應商GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因為其依賴的任務{0}沒有關閉關閉任務。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,請輸入物料需求欲增加的倉庫
DocType: Production Order,Additional Operating Cost,額外的運營成本
+DocType: Lab Test Template,Lab Routine,實驗室常規
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妝品
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",若要合併，以下屬性必須為這兩個項目是相同的
DocType: Shipping Rule,Net Weight,淨重
DocType: Employee,Emergency Phone,緊急電話
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,購買
,Serial No Warranty Expiry,序列號保修到期
DocType: Sales Invoice,Offline POS Name,離線POS名稱
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,學生申請
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,學生申請
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,請定義等級為閾值0％
DocType: Sales Order,To Deliver,為了提供
DocType: Purchase Invoice Item,Item,項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,序號項目不能是一個分數
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,序號項目不能是一個分數
DocType: Journal Entry,Difference (Dr - Cr),差異（Dr - Cr）
DocType: Account,Profit and Loss,損益
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理轉包
+DocType: Patient,Risk Factors,風險因素
+DocType: Patient,Occupational Hazards and Environmental Factors,職業危害與環境因素
+DocType: Vital Signs,Respiratory rate,呼吸頻率
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,管理轉包
+DocType: Vital Signs,Body Temperature,體溫
DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,定義項目類型。
DocType: Supplier Scorecard,Weighting Function,加權函數
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,設置你的
+DocType: Physician,OP Consulting Charge,OP諮詢費
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,設置你的
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,價目表貨幣被換算成公司基礎貨幣的匯率
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},帳戶{0}不屬於公司：{1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,縮寫已用在另一家公司
@@ -542,10 +586,11 @@
DocType: BOM,Operating Cost,營業成本
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能為0
DocType: Company,Delete Company Transactions,刪除公司事務
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,參考編號和參考日期是強制性的銀行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,新增 / 編輯稅金及費用
-DocType: Purchase Invoice,Supplier Invoice No,供應商發票號碼
+DocType: Payment Entry Reference,Supplier Invoice No,供應商發票號碼
DocType: Territory,For reference,供參考
+DocType: Healthcare Settings,Appointment Confirmation,預約確認
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",無法刪除序列號{0}，因為它採用的是現貨交易
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),關閉（Cr）
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,移動項目
@@ -553,17 +598,17 @@
DocType: Installation Note Item,Installation Note Item,安裝注意項
DocType: Production Plan Item,Pending Qty,待定數量
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1}是不活動
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,設置檢查尺寸打印
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,設置檢查尺寸打印
DocType: Salary Slip,Salary Slip Timesheet,工資單時間表
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,對於轉包的採購入庫單，供應商倉庫是強制性輸入的。
DocType: Sales Invoice,Total Commission,佣金總計
DocType: Pricing Rule,Sales Partner,銷售合作夥伴
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供應商記分卡。
DocType: Buying Settings,Purchase Receipt Required,需要採購入庫單
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,估價費用是強制性的，如果打開股票進入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,沒有在發票表中找到記錄
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,請選擇公司和黨的第一型
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,財務／會計年度。
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,財務／會計年度。
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",對不起，序列號無法合併
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要領域
@@ -588,29 +633,32 @@
,Total Stock Summary,總庫存總結
DocType: Announcement,Posted By,發布者
DocType: Item,Delivered by Supplier (Drop Ship),由供應商交貨（直接發運）
+DocType: Healthcare Settings,Confirmation Message,確認訊息
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,數據庫的潛在客戶。
DocType: Authorization Rule,Customer or Item,客戶或項目
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客戶數據庫。
DocType: Quotation,Quotation To,報價到
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),開啟（Cr ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,測度項目的默認單位{0}不能直接改變，因為你已經做了一些交易（S）與其他計量單位。您將需要創建一個新的項目，以使用不同的默認計量單位。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,分配金額不能為負
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,請設定公司
DocType: Purchase Order Item,Billed Amt,已結算額
DocType: Training Result Employee,Training Result Employee,訓練結果員工
DocType: Warehouse,A logical Warehouse against which stock entries are made.,對這些庫存分錄帳進行的邏輯倉庫。
DocType: Employee Loan Application,Total Payable Interest,合計應付利息
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},總計：{0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,銷售發票時間表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},參考號與參考日期須為{0}
DocType: Process Payroll,Select Payment Account to make Bank Entry,選擇付款賬戶，使銀行進入
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立員工檔案管理葉，報銷和工資
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案寫作
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,處方期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,提案寫作
DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",如果選中，原料是分包的將被納入材料要求項
-apps/erpnext/erpnext/config/accounts.py +80,Masters,資料主檔
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,資料主檔
DocType: Assessment Plan,Maximum Assessment Score,最大考核評分
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,更新銀行交易日期
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,更新銀行交易日期
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,時間跟踪
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,輸送機重複
DocType: Fiscal Year Company,Fiscal Year Company,會計年度公司
@@ -642,15 +690,17 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,員工貸款管理
DocType: Employee,Passport Number,護照號碼
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,經理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,經理
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同
DocType: Sales Person,Sales Person Targets,銷售人員目標
DocType: Production Order Operation,In minutes,在幾分鐘內
DocType: Issue,Resolution Date,決議日期
+DocType: Lab Test Template,Compound,複合
+DocType: Fee Validity,Max number of visit,最大訪問次數
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,創建時間表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,註冊
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,註冊
DocType: GST Settings,GST Settings,GST設置
DocType: Selling Settings,Customer Naming By,客戶命名由
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,將顯示學生每月學生出勤記錄報告為存在
@@ -660,6 +710,7 @@
DocType: Request for Quotation,For individual supplier,對於個別供應商
DocType: BOM Operation,Base Hour Rate(Company Currency),基數小時率（公司貨幣）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,交付金額
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,實驗室測試
DocType: Quotation Item,Item Balance,項目平衡
DocType: Sales Invoice,Packing List,包裝清單
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,購買給供應商的訂單。
@@ -672,6 +723,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路徑
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),開啟（Dr）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},登錄時間戳記必須晚於{0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,複製文件
,GST Itemised Purchase Register,GST成品採購登記冊
DocType: Employee Loan,Total Interest Payable,合計應付利息
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費
@@ -686,6 +738,7 @@
DocType: Vehicle Log,Service Details,服務細節
DocType: Vehicle Log,Service Details,服務細節
DocType: Purchase Invoice,Quarterly,每季
+DocType: Lab Test Template,Grouped,分組
DocType: Selling Settings,Delivery Note Required,要求送貨單
DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號
DocType: Bank Guarantee,Bank Guarantee Number,銀行擔保編號
@@ -696,11 +749,12 @@
DocType: Manufacturing Settings,Backflush Raw Materials Based On,倒沖原物料基於
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84,Please enter item details,請輸入項目細節
DocType: Purchase Receipt,Other Details,其他詳細資訊
+DocType: Lab Test,Test Template,測試模板
DocType: Account,Accounts,會計
DocType: Vehicle,Odometer Value (Last),里程表值（最後）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供應商計分卡標準模板。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,市場營銷
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已創建付款輸入
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,市場營銷
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,已創建付款輸入
DocType: Request for Quotation,Get Suppliers,獲取供應商
DocType: Purchase Receipt Item Supplied,Current Stock,當前庫存
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：資產{1}不掛項目{2}
@@ -712,10 +766,11 @@
DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送：
DocType: Offer Letter Term,Offer Letter Term,報價函期限
DocType: Supplier Scorecard,Per Week,每個星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,項目已變種。
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,項目已變種。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,項{0}未找到
DocType: Bin,Stock Value,庫存價值
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,樹類型
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,費用記錄將在後台創建。如果有任何錯誤，錯誤信息將在附表中更新。
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,樹類型
DocType: BOM Explosion Item,Qty Consumed Per Unit,數量消耗每單位
DocType: Serial No,Warranty Expiry Date,保證期到期日
DocType: Material Request Item,Quantity and Warehouse,數量和倉庫
@@ -725,7 +780,8 @@
DocType: Project,Estimated Cost,估計成本
DocType: Purchase Order,Link to material requests,鏈接到材料請求
DocType: Journal Entry,Credit Card Entry,信用卡進入
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,公司與賬戶
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司與賬戶
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,預約類型大師
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,從供應商收貨。
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,在數值
DocType: Lead,Campaign Name,活動名稱
@@ -739,6 +795,7 @@
DocType: Payment Entry,Received Amount (Company Currency),收到的款項（公司幣種）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,如果機會是由前導而來，前導必須被設定
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,請選擇每週休息日
+DocType: Patient,O Negative,O負面
DocType: Production Order Operation,Planned End Time,計劃結束時間
,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬
@@ -751,11 +808,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造
DocType: Opportunity,Opportunity From,機會從
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月薪聲明。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。
DocType: BOM,Website Specifications,網站規格
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的無效電子郵件地址
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的無效電子郵件地址
+DocType: Special Test Items,Particulars,細節
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：從{0}類型{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接
DocType: Opportunity,Maintenance,維護
@@ -804,8 +862,10 @@
DocType: Employee,Bank A/C No.,銀行A/C No.
DocType: Bank Guarantee,Project,專案
DocType: Quality Inspection Reading,Reading 7,7閱讀
+DocType: Lab Test,Lab Test,實驗室測試
DocType: Expense Claim Detail,Expense Claim Type,費用報銷型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,對購物車的預設設定
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,添加時代
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},通過資產日記帳分錄報廢{0}
DocType: Employee Loan,Interest Income Account,利息收入賬戶
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技術
@@ -817,50 +877,53 @@
DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,未選擇價格列表
DocType: Request for Quotation Supplier,Send Email,發送電子郵件
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},警告：無效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},警告：無效的附件{0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,無權限
+DocType: Vital Signs,Heart Rate / Pulse,心率/脈搏
DocType: Company,Default Bank Account,預設銀行帳戶
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根據黨的篩選，選擇黨第一類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},不能勾選`更新庫存'，因為項目未交付{0}
DocType: Vehicle,Acquisition Date,採集日期
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,NOS
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,具有較高權重的項目將顯示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行對帳詳細
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：資產{1}必須提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,無發現任何員工
-DocType: Supplier Quotation,Stopped,停止
+DocType: Subscription,Stopped,停止
DocType: Item,If subcontracted to a vendor,如果分包給供應商
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,學生組已經更新。
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,學生組已經更新。
DocType: SMS Center,All Customer Contact,所有的客戶聯絡
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,通過CSV上傳庫存餘額。
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,通過CSV上傳庫存餘額。
DocType: Warehouse,Tree Details,樹詳細信息
DocType: Training Event,Event Status,事件狀態
,Support Analytics,支援分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",如果您有任何疑問，請再次與我們聯繫。
DocType: Item,Website Warehouse,網站倉庫
DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",該月的一天，在這汽車的發票將產生如05，28等
+DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式
DocType: Asset,Opening Accumulated Depreciation,打開累計折舊
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必須小於或等於5
DocType: Program Enrollment Tool,Program Enrollment Tool,計劃註冊工具
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-往績紀錄
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-往績紀錄
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,客戶和供應商
DocType: Email Digest,Email Digest Settings,電子郵件摘要設定
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,感謝您的業務！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,感謝您的業務！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,客戶支持查詢。
DocType: Setup Progress Action,Action Doctype,行動Doctype
,Production Order Stock Report,生產訂單庫存報告
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,靈敏度命名。
DocType: HR Settings,Retirement Age,退休年齡
DocType: Bin,Moving Average Rate,移動平均房價
DocType: Production Planning Tool,Select Items,選擇項目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0}針對帳單{1}日期{2}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,設置機構
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,設置機構
DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,課程表
DocType: Request for Quotation Supplier,Quote Status,報價狀態
@@ -881,15 +944,17 @@
DocType: Shopping Cart Settings,Enable Checkout,啟用結帳
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,採購訂單到付款
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,預計數量
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
+DocType: Drug Prescription,Interval UOM,間隔UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,項目變種{0}已經具有相同屬性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',“開放”
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,開做
DocType: Notification Control,Delivery Note Message,送貨單留言
+DocType: Lab Test Template,Result Format,結果格式
DocType: Expense Claim,Expenses,開支
DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性
,Purchase Receipt Trends,採購入庫趨勢
DocType: Vehicle Service,Brake Pad,剎車片
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究與發展
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,研究與發展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額
DocType: Company,Registration Details,註冊細節
DocType: Timesheet,Total Billed Amount,總開單金額
@@ -906,6 +971,7 @@
DocType: Sales Invoice Item,Stock Details,庫存詳細訊息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,專案值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,銷售點
+DocType: Fee Schedule,Fee Creation Status,費用創建狀態
DocType: Vehicle Log,Odometer Reading,里程表讀數
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶
DocType: Account,Balance must be,餘額必須
@@ -914,8 +980,10 @@
,Available Qty,可用數量
DocType: Purchase Taxes and Charges,On Previous Row Total,在上一行共
DocType: Purchase Invoice Item,Rejected Qty,被拒絕的數量
+DocType: Setup Progress Action,Action Field,行動領域
+DocType: Healthcare Settings,Manage Customer,管理客戶
DocType: Serial No,Incoming Rate,傳入速率
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,您的公司要為其設立這個系統的名稱。
DocType: HR Settings,Include holidays in Total no. of Working Days,包括節假日的總數。工作日
DocType: Employee,Date of Joining,加入日期
DocType: Supplier Quotation,Is Subcontracted,轉包
@@ -924,12 +992,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,採購入庫單
,Received Items To Be Billed,待付款的收受品項
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提交工資單
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,貨幣匯率的主人。
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,貨幣匯率的主人。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},參考文檔類型必須是一個{0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到時隙在未來{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,計劃材料為子組件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,銷售合作夥伴和地區
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM {0}必須是積極的
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM {0}必須是積極的
DocType: Journal Entry,Depreciation Entry,折舊分錄
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,請先選擇文檔類型
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0}
@@ -938,34 +1006,42 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,與現有的交易倉庫不能轉換到總帳。
DocType: Bank Reconciliation,Total Amount,總金額
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互聯網出版
+DocType: Prescription Duration,Number,數
+DocType: Medical Code,Medical Code Standard,醫療代碼標準
DocType: Production Planning Tool,Production Orders,生產訂單
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,餘額
+DocType: Lab Test,Lab Technician,實驗室技術員
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,銷售價格表
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,發布同步項目
DocType: Bank Reconciliation,Account Currency,賬戶幣種
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,請註明舍入賬戶的公司
+DocType: Lab Test,Sample ID,樣品編號
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,請註明舍入賬戶的公司
DocType: Purchase Receipt,Range,範圍
DocType: Supplier,Default Payable Accounts,預設應付帳款
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,員工{0}不活躍或不存在
DocType: Fee Structure,Components,組件
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},請輸入項目資產類別{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,項目變種{0}更新
DocType: Quality Inspection Reading,Reading 6,6閱讀
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,無法{0} {1} {2}沒有任何負面的優秀發票
DocType: Purchase Invoice Advance,Purchase Invoice Advance,購買發票提前
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用記錄無法被鏈接的{1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,定義預算財政年度。
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,定義預算財政年度。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,預設銀行/現金帳戶將被在POS機開發票，且選擇此模式時自動更新。
DocType: Lead,LEAD-,鉛-
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,品牌
DocType: Employee,Exit Interview Details,退出面試細節
DocType: Item,Is Purchase Item,是購買項目
DocType: Asset,Purchase Invoice,採購發票
DocType: Stock Ledger Entry,Voucher Detail No,券詳細說明暫無
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新的銷售發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,新的銷售發票
DocType: Stock Entry,Total Outgoing Value,出貨總計值
+DocType: Physician,Appointments,約會
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,開幕日期和截止日期應在同一會計年度
DocType: Lead,Request for Information,索取資料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同步離線發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,同步離線發票
DocType: Payment Request,Paid,付費
DocType: Program Fee,Program Fee,課程費用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -979,7 +1055,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。
DocType: Job Opening,Publish on website,發布在網站上
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,發貨給客戶。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,間接收入
DocType: Student Attendance Tool,Student Attendance Tool,學生考勤工具
@@ -998,16 +1074,16 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化學藥品
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默認銀行/現金帳戶時，會選擇此模式可以自動在工資日記條目更新。
DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,所有項目都已經被轉移為這個生產訂單。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大於{1} {2}中使用的速率
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,儀表
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,儀表
DocType: Workstation,Electricity Cost,電力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要送員工生日提醒
DocType: Item,Inspection Criteria,檢驗標準
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,轉移
DocType: BOM Website Item,BOM Website Item,BOM網站項目
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,上傳你的信頭和標誌。 （您可以在以後對其進行編輯）。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下來折舊日期輸入為過去的日期
DocType: SMS Center,All Lead (Open),所有鉛（開放）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：數量不適用於{4}在倉庫{1}在發布條目的時間（{2} {3}）
@@ -1018,19 +1094,22 @@
DocType: Journal Entry,Total Amount in Words,總金額大寫
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,有一個錯誤。一個可能的原因可能是因為您沒有保存的形式。請聯繫support@erpnext.com如果問題仍然存在。
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的購物車
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},訂單類型必須是一個{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},訂單類型必須是一個{0}
DocType: Lead,Next Contact Date,下次聯絡日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,對於漲跌額請輸入帳號
+DocType: Healthcare Settings,Appointment Reminder,預約提醒
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,對於漲跌額請輸入帳號
DocType: Student Batch Name,Student Batch Name,學生批名
+DocType: Consultation,Doctor,醫生
DocType: Holiday List,Holiday List Name,假日列表名稱
DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,課程時間表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,股票期權
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,股票期權
DocType: Journal Entry Account,Expense Claim,報銷
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,難道你真的想恢復這個報廢的資產？
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},數量為{0}
DocType: Leave Application,Leave Application,休假申請
+DocType: Patient,Patient Relation,患者關係
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,排假工具
DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表
DocType: Workstation,Net Hour Rate,淨小時率
@@ -1042,7 +1121,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},請指定{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,刪除的項目在數量或價值沒有變化。
DocType: Delivery Note,Delivery To,交貨給
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,屬性表是強制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,屬性表是強制性的
DocType: Production Planning Tool,Get Sales Orders,獲取銷售訂單
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能為負數
DocType: Training Event,Self-Study,自習
@@ -1059,13 +1138,14 @@
DocType: Landed Cost Item,Purchase Receipt Item,採購入庫項目
DocType: POS Profile,Sales Invoice Payment,銷售發票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在銷售訂單/成品倉庫保留倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,銷售金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,銷售金額
DocType: Repayment Schedule,Interest Amount,利息金額
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是這條記錄的費用批審人，請更新“狀態”並儲存
DocType: Serial No,Creation Document No,文檔創建編號
DocType: Issue,Issue,問題
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,記錄
DocType: Asset,Scrapped,報廢
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",屬性的項目變體。如大小，顏色等。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP倉庫
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列號{0}在維護合約期間內直到{1}
DocType: Lead,Organization Name,組織名稱
@@ -1075,14 +1155,15 @@
DocType: Employee,A-,一個-
DocType: Production Planning Tool,Include non-stock items,包括非股票項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,銷售費用
+DocType: Consultation,Diagnosis,診斷
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,標準採購
DocType: GL Entry,Against,針對
DocType: Item,Default Selling Cost Center,預設銷售成本中心
DocType: Sales Partner,Implementation Partner,實施合作夥伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,郵政編碼
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},銷售訂單{0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,郵政編碼
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},銷售訂單{0} {1}
DocType: Opportunity,Contact Info,聯絡方式
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,製作Stock條目
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,製作Stock條目
DocType: Packing Slip,Net Weight UOM,淨重計量單位
DocType: Item,Default Supplier,預設的供應商
DocType: Manufacturing Settings,Over Production Allowance Percentage,過度生產容許比例
@@ -1096,26 +1177,26 @@
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年齡
DocType: School Settings,Attendance Freeze Date,出勤凍結日期
DocType: School Settings,Attendance Freeze Date,出勤凍結日期
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供應商。他們可以是組織或個人。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有產品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低鉛年齡（天）
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,所有的材料明細表
-DocType: Company,Default Currency,預設貨幣
+DocType: Patient,Default Currency,預設貨幣
DocType: Expense Claim,From Employee,從員工
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： {0} {1}為零，系統將不檢查超收因為金額項目
DocType: Journal Entry,Make Difference Entry,使不同入口
DocType: Appraisal Template Goal,Key Performance Area,關鍵績效區
DocType: Program Enrollment,Transportation,運輸
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,無效屬性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1}必須提交
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1}必須提交
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必須小於或等於{0}
DocType: SMS Center,Total Characters,總字元數
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},請BOM字段中選擇BOM的項目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,貢獻％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等
DocType: Sales Partner,Distributor,經銷商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,購物車運輸規則
@@ -1139,10 +1220,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打開會計平衡
,GST Sales Register,消費稅銷售登記冊
DocType: Sales Invoice Advance,Sales Invoice Advance,銷售發票提前
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,無需求
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,無需求
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一個預算記錄“{0}”已存在對{1}“{2}”為年度{3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“實際開始日期”不能大於“實際結束日期'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,管理
DocType: Cheque Print Template,Payer Settings,付款人設置
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",這將追加到變異的項目代碼。例如，如果你的英文縮寫為“SM”，而該項目的代碼是“T-SHIRT”，該變種的項目代碼將是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,薪資單一被儲存，淨付款就會被顯示出來。
@@ -1159,14 +1240,14 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供應商數據庫。
DocType: Account,Balance Sheet,資產負債表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',成本中心與項目代碼“項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",進一步帳戶可以根據組進行，但條目可針對非組進行
DocType: Lead,Lead,潛在客戶
DocType: Email Digest,Payables,應付賬款
DocType: Course,Course Intro,課程介紹
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,股票輸入{0}創建
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：駁回採購退貨數量不能進入
,Purchase Order Items To Be Billed,欲付款的採購訂單品項
DocType: Purchase Invoice Item,Net Rate,淨費率
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,請選擇一個客戶
@@ -1198,9 +1279,9 @@
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45,Item {0} must be a non-stock item,項{0}必須是一個非庫存項目
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看總帳
DocType: Grading Scale,Intervals,間隔
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",具有具有相同名稱的項目群組存在，請更改項目名稱或重新命名該項目群組
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,學生手機號碼
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地區
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,世界其他地區
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,該項目{0}不能有批
,Budget Variance Report,預算差異報告
DocType: Salary Slip,Gross Pay,工資總額
@@ -1223,9 +1304,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,臨時開通
,Employee Leave Balance,員工休假餘額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},帳戶{0}的餘額必須始終為{1}
+DocType: Patient Appointment,More Info,更多訊息
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行對項目所需的估值速率{0}
DocType: Supplier Scorecard,Scorecard Actions,記分卡操作
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,舉例：碩士計算機科學
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,舉例：碩士計算機科學
DocType: Purchase Invoice,Rejected Warehouse,拒絕倉庫
DocType: GL Entry,Against Voucher,對傳票
DocType: Item,Default Buying Cost Center,預設採購成本中心
@@ -1240,6 +1322,7 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的報價請求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,採購訂單幫助您規劃和跟進您的購買
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",對不起，企業不能合併
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,實驗室測試處方
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材質要求總發行/傳輸量{0} {1} \不能超過請求的數量{2}的項目更大的{3}
DocType: Employee,Employee Number,員工人數
@@ -1252,13 +1335,14 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,實現總計
DocType: Employee,Place of Issue,簽發地點
DocType: Email Digest,Add Quote,添加報價
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},所需的計量單位計量單位：丁文因素：{0}項：{1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,間接費用
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,列#{0}：數量是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,農業
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同步主數據
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的產品或服務
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,同步主數據
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,您的產品或服務
+DocType: Special Test Items,Special Test Items,特殊測試項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,網站形象應該是一個公共文件或網站網址
DocType: Student Applicant,AP,美聯社
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,這是個根項目群組，且無法被編輯。
DocType: Journal Entry Account,Purchase Order,採購訂單
@@ -1270,28 +1354,31 @@
DocType: Item,Foreign Trade Details,外貿詳細
DocType: Serial No,Serial No Details,序列號詳細資訊
DocType: Purchase Invoice Item,Item Tax Rate,項目稅率
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,請選擇醫師和日期
DocType: Student Group Student,Group Roll Number,組卷編號
DocType: Student Group Student,Group Roll Number,組卷編號
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任務的權重合計應為1。請相應調整的所有項目任務重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,送貨單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,送貨單{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,請先設定商品代碼
DocType: Hub Settings,Seller Website,賣家網站
DocType: Item,ITEM-,項目-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,對於銷售團隊總分配比例應為100
DocType: Sales Invoice Item,Edit Description,編輯說明
,Team Updates,團隊更新
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,對供應商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,設置帳戶類型有助於在交易中選擇該帳戶。
DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,創建費用
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},沒有找到所謂的任何項目{0}
DocType: Supplier Scorecard Criteria,Criteria Formula,標準配方
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值”
+DocType: Patient Appointment,Duration,持續時間
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：該成本中心是一個集團。不能讓反對團體的會計分錄。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,兒童倉庫存在這個倉庫。您不能刪除這個倉庫。
DocType: Item,Website Item Groups,網站項目群組
@@ -1303,7 +1390,7 @@
DocType: Grading Scale Interval,Grade Code,等級代碼
DocType: POS Item Group,POS Item Group,POS項目組
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,電子郵件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM {0}不屬於項目{1}
DocType: Sales Partner,Target Distribution,目標分佈
DocType: Salary Slip,Bank Account No.,銀行賬號
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
@@ -1316,10 +1403,12 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自動存入資產折舊條目
DocType: Request for Quotation Supplier,Request for Quotation Supplier,詢價供應商
+DocType: Healthcare Settings,Registration Message,註冊信息
DocType: Sales Order,Recurring Upto,經常性高達
+DocType: Prescription Dosage,Prescription Dosage,處方用量
DocType: Attendance,HR Manager,人力資源經理
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,請選擇一個公司
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特權休假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,特權休假
DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車
DocType: Payment Entry,Writeoff,註銷
@@ -1332,11 +1421,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,存在重疊的條件：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,對日記條目{0}已經調整一些其他的優惠券
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,總訂單價值
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,食物
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,食物
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,老齡範圍3
DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,招生學生
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,招生學生
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在關閉帳戶的貨幣必須是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},對所有目標點的總和應該是100。{0}
DocType: Project,Start and End Dates,開始和結束日期
@@ -1350,7 +1439,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申請期間不能請假外分配週期
DocType: Activity Cost,Projects,專案
DocType: Payment Request,Transaction Currency,交易貨幣
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},從{0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},從{0} | {1} {2}
DocType: Production Order Operation,Operation Description,操作說明
DocType: Item,Will also apply to variants,也將適用於變種
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,不能更改財政年度開始日期和財政年度結束日期，一旦會計年度被保存。
@@ -1359,6 +1448,7 @@
DocType: POS Profile,Campaign,競賽
DocType: Supplier,Name and Type,名稱和類型
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',審批狀態必須被“批准”或“拒絕”
+DocType: Physician,Contacts and Address,聯繫人和地址
DocType: Purchase Invoice,Contact Person,聯絡人
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“預計開始日期”不能大於“預計結束日期'
DocType: Course Scheduling Tool,Course End Date,課程結束日期
@@ -1376,11 +1466,11 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日誌。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",詢價被禁止訪問門脈，為更多的檢查門戶設置。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供應商記分卡評分變量
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,購買金額
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,購買金額
DocType: Sales Invoice,Shipping Address Name,送貨地址名稱
DocType: Material Request,Terms and Conditions Content,條款及細則內容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大於100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,項{0}不是缺貨登記
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,項{0}不是缺貨登記
DocType: Maintenance Visit,Unscheduled,計劃外
DocType: Employee,Owned,擁有的
DocType: Salary Detail,Depends on Leave Without Pay,依賴於無薪休假
@@ -1396,7 +1486,7 @@
,Batch-Wise Balance History,間歇式平衡歷史
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新
DocType: Package Code,Package Code,封裝代碼
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,學徒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,學徒
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,負數量是不允許
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",從項目主檔獲取的稅務詳細資訊表，成為字串並存儲在這欄位。用於稅賦及費用
@@ -1406,18 +1496,21 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},會計分錄為{0}：{1}只能在貨幣做：{2}
DocType: Job Opening,"Job profile, qualifications required etc.",所需的工作概況，學歷等。
DocType: Journal Entry Account,Account Balance,帳戶餘額
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,稅收規則進行的交易。
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,稅收規則進行的交易。
DocType: Rename Tool,Type of document to rename.,的文件類型進行重命名。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客戶對應收賬款{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),總稅費和費用（公司貨幣）
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,顯示未關閉的會計年度的盈虧平衡
+DocType: Lab Test Template,Collection Details,收集細節
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",選擇cp.name，cp.test_code，cp.parent，cp.invoice，ct.physician，ct.consultation_date from tabConsultation ct，`tabLab Prescription` cp其中ct.patient ='{0}'和cp.parent = ct。 name和cp.test_created = 0
DocType: Shipping Rule,Shipping Account,送貨帳戶
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}帳戶{2}無效
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,製作銷售訂單，以幫助你計劃你的工作和按時交付
DocType: Quality Inspection,Readings,閱讀
DocType: Stock Entry,Total Additional Costs,總額外費用
DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣）
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,子組件
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,子組件
DocType: Asset,Asset Name,資產名稱
DocType: Project,Task Weight,任務重
DocType: Asset Movement,Stock Manager,庫存管理
@@ -1428,7 +1521,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,導入失敗！
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,尚未新增地址。
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作時間
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,分析人士
+DocType: Vital Signs,Blood Pressure,血壓
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,分析人士
DocType: Item,Inventory,庫存
DocType: Item,Sales Details,銷售詳細資訊
DocType: Opportunity,With Items,隨著項目
@@ -1437,15 +1531,16 @@
DocType: Notification Control,Expense Claim Rejected,費用索賠被拒絕
DocType: Item,Item Attribute,項目屬性
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,報銷{0}已經存在車輛日誌
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,學院名稱
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,學院名稱
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,請輸入還款金額
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,項目變體
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,項目變體
DocType: Company,Services,服務
DocType: HR Settings,Email Salary Slip to Employee,電子郵件工資單給員工
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,選擇潛在供應商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,選擇潛在供應商
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,顯示關閉
DocType: Leave Type,Is Leave Without Pay,是無薪休假
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,資產類別是強制性的固定資產項目
+DocType: Fee Validity,Fee Validity,費用有效期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,沒有在支付表中找到記錄
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3}
DocType: Student Attendance Tool,Students HTML,學生HTML
@@ -1475,6 +1570,7 @@
,Support Hour Distribution,支持小時分配
DocType: Maintenance Visit,Maintenance Visit,維護訪問
DocType: Student,Leaving Certificate Number,畢業證書號碼
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",預約已取消，請查看並取消發票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次數量在倉庫
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本幫助
DocType: Purchase Invoice,Select Shipping Address,選擇送貨地址
@@ -1488,15 +1584,19 @@
DocType: Purchase Invoice,Shipping Address,送貨地址
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,品牌主檔。
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,品牌主檔。
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},學生{0} - {1}出現連續中多次{2}和{3}
+DocType: Healthcare Settings,Manage Sample Collection,管理樣品收集
DocType: Program Enrollment Tool,Program Enrollments,計劃擴招
+DocType: Patient,Tobacco Past Use,煙草過去使用
DocType: Sales Invoice Item,Brand Name,商標名稱
DocType: Purchase Receipt,Transporter Details,貨運公司細節
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,默認倉庫需要選中的項目
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能的供應商
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用戶{0}已分配給醫師{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,默認倉庫需要選中的項目
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,可能的供應商
DocType: Budget,Monthly Distribution,月度分佈
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,收受方列表為空。請創建收受方列表
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),醫療保健（beta）
DocType: Production Plan Sales Order,Production Plan Sales Order,生產計劃銷售訂單
DocType: Sales Partner,Sales Partner Target,銷售合作夥伴目標
DocType: Loan Type,Maximum Loan Amount,最高貸款額度
@@ -1508,8 +1608,9 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},行＃{0}：返回的項目{1}不存在{2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,銀行帳戶
,Bank Reconciliation Statement,銀行對帳表
+DocType: Consultation,Medical Coding,醫學編碼
,Lead Name,鉛名稱
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,期初存貨餘額
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,期初存貨餘額
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}必須只出現一次
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允許轉院更多{0}不是{1}對採購訂單{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0}的排假成功
@@ -1532,19 +1633,21 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新發送付款電子郵件
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務
+DocType: Consultation,Appointment,約定
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,請報價
apps/erpnext/erpnext/config/selling.py +216,Other Reports,其他報告
DocType: Dependent Task,Dependent Task,相關任務
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},預設計量單位的轉換因子必須是1在行{0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},請假類型{0}不能長於{1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,嘗試提前X天規劃作業。
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},請公司設定默認應付職工薪酬帳戶{0}
DocType: SMS Center,Receiver List,收受方列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索項目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,搜索項目
+DocType: Patient Appointment,Referring Physician,參考醫師
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,現金淨變動
DocType: Assessment Plan,Grading Scale,分級量表
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,已經完成
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,計量單位{0}已經進入不止一次在轉換係數表
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,已經完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,庫存在手
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申請已經存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,發布項目成本
@@ -1558,18 +1661,19 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,供應商類型高手。
DocType: Purchase Order Item,Supplier Part Number,供應商零件編號
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,轉化率不能為0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,轉化率不能為0或1
DocType: Sales Invoice,Reference Document,參考文獻
DocType: Accounts Settings,Credit Controller,信用控制器
DocType: Delivery Note,Vehicle Dispatch Date,車輛調度日期
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
+DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交
DocType: Company,Default Payable Account,預設應付賬款
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,保留數量
DocType: Party Account,Party Account,黨的帳戶
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人力資源
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,拒絕
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,拒絕
DocType: Journal Entry Account,Debit in Company Currency,借記卡在公司貨幣
DocType: BOM Item,BOM Item,BOM項目
DocType: Appraisal,For Employee,對於員工
@@ -1578,8 +1682,7 @@
DocType: Company,Default Values,默認值
DocType: Expense Claim,Total Amount Reimbursed,報銷金額合計
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,這是基於對本車輛的日誌。詳情請參閱以下時間表
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,蒐集
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1}
DocType: Customer,Default Price List,預設價格表
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,資產運動記錄{0}創建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能刪除會計年度{0}。會計年度{0}設置為默認的全局設置
@@ -1588,7 +1691,7 @@
,Customer Credit Balance,客戶信用平衡
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,應付賬款淨額變化
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢
DocType: Quotation,Term Details,長期詳情
DocType: Project,Total Sales Cost (via Sales Order),總銷售成本（通過銷售訂單）
@@ -1602,11 +1705,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,沒有一個項目無論在數量或價值的任何變化。
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,強制性領域 - 計劃
+DocType: Special Test Template,Result Component,結果組件
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修索賠
,Lead Details,潛在客戶詳情
DocType: Salary Slip,Loan repayment,償還借款
DocType: Purchase Invoice,End date of current invoice's period,當前發票的期限的最後一天
DocType: Pricing Rule,Applicable For,適用
+DocType: Lab Test,Technician Name,技術員姓名
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消鏈接在發票上的取消付款
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},進入當前的里程表讀數應該比最初的車輛里程表更大的{0}
DocType: Shipping Rule Country,Shipping Rule Country,航運規則國家
@@ -1618,6 +1723,7 @@
DocType: Shopping Cart Settings,Enable Shopping Cart,啟用購物車
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推動打擊{0} {1}不能大於付出\超過總計{2}
+DocType: Patient,Medication,藥物治療
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,請選擇商品代碼
DocType: Student Sibling,Studying in Same Institute,就讀於同一研究所
DocType: Territory,Territory Manager,區域經理
@@ -1630,23 +1736,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,查看你的購物車
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,市場推廣開支
,Item Shortage Report,商品短缺報告
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，請同時註明“重量計量單位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,做此存貨分錄所需之物料需求
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,接下來折舊日期是強制性的新資產
DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組
DocType: Student Group Creation Tool,Separate course based Group for every Batch,為每個批次分離基於課程的組
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,該產品的一個單元。
DocType: Fee Category,Fee Category,收費類別
+DocType: Drug Prescription,Dosage by time interval,劑量按時間間隔
,Student Fee Collection,學生費徵收
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),預約時間（分鐘）
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄
DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},在第{0}行需要倉庫
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},在第{0}行需要倉庫
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期
DocType: Employee,Date Of Retirement,退休日
DocType: Upload Attendance,Get Template,獲取模板
DocType: Material Request,Transferred,轉入
DocType: Vehicle,Doors,門
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext設定完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext設定完成！
+DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登記費
DocType: Course Assessment Criteria,Weightage,權重
DocType: Purchase Invoice,Tax Breakup,稅收分解
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}：需要的損益“賬戶成本中心{2}。請設置為公司默認的成本中心。
@@ -1658,6 +1767,8 @@
DocType: Stock Entry,Material Receipt,收料
DocType: Homepage,Products,產品
DocType: Announcement,Instructor,講師
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),選擇項目（可選）
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,費用計劃學生組
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此項目已變種，那麼它不能在銷售訂單等選擇
DocType: Lead,Next Contact By,下一個聯絡人由
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305,Quantity required for Item {0} in row {1},列{1}項目{0}必須有數量
@@ -1666,7 +1777,7 @@
DocType: Purchase Invoice,Notification Email Address,通知電子郵件地址
,Item-wise Sales Register,項目明智的銷售登記
DocType: Asset,Gross Purchase Amount,總購買金額
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初餘額
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,期初餘額
DocType: Asset,Depreciation Method,折舊方法
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,離線
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,包括在基本速率此稅？
@@ -1685,7 +1796,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,變種
DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴
DocType: Employee Attendance Tool,Employees HTML,員工HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,預設BOM（{0}）必須是活動的這個項目或者其模板
DocType: Employee,Leave Encashed?,離開兌現？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的
DocType: Item,Variants,變種
@@ -1704,7 +1815,7 @@
DocType: Item,Serial Nos and Batches,序列號和批號
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,學生群體力量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,對日記條目{0}沒有任何無與倫比{1}進入
apps/erpnext/erpnext/config/hr.py +137,Appraisals,估價
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},重複的序列號輸入的項目{0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件
@@ -1715,9 +1826,9 @@
DocType: Sales Order,To Deliver and Bill,準備交貨及開立發票
DocType: Student Group,Instructors,教師
DocType: GL Entry,Credit Amount in Account Currency,在賬戶幣金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM {0}必須提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM {0}必須提交
DocType: Authorization Control,Authorization Control,授權控制
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒絕倉庫是強制性的反對否決項{1}
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫{0}未與任何帳戶關聯，請在倉庫記錄中提及該帳戶，或在公司{1}中設置默認庫存帳戶。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的訂單
DocType: Production Order Operation,Actual Time and Cost,實際時間和成本
@@ -1735,9 +1846,9 @@
DocType: Quality Inspection Reading,Reading 10,閱讀10
DocType: Hub Settings,Hub Node,樞紐節點
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您輸入重複的項目。請糾正，然後再試一次。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,關聯
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,關聯
DocType: Asset Movement,Asset Movement,資產運動
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新的車
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新的車
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,項{0}不是一個序列化的項目
DocType: SMS Center,Create Receiver List,創建接收器列表
DocType: Vehicle,Wheels,車輪
@@ -1755,7 +1866,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,對於
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',可以參考的行只有在充電類型是“在上一行量'或'前行總計”
DocType: Sales Order Item,Delivery Warehouse,交貨倉庫
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,財務成本中心的樹。
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,財務成本中心的樹。
DocType: Serial No,Delivery Document No,交貨證明文件號碼
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},請公司制定“關於資產處置收益/損失帳戶”{0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,從採購入庫單取得項目
@@ -1774,12 +1885,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批號是必需的
DocType: Sales Person,Parent Sales Person,母公司銷售人員
DocType: Purchase Invoice,Recurring Invoice,經常性發票
+DocType: Patient Appointment,Patient Age,患者年齡
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,項目管理
DocType: Supplier,Supplier of Goods or Services.,供應商的商品或服務。
DocType: Budget,Fiscal Year,財政年度
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果沒有在患者中設置隱性應收帳款，請諮詢費用。
DocType: Vehicle Log,Fuel Price,燃油價格
DocType: Budget,Budget,預算
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,設置打開
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,固定資產項目必須是一個非庫存項目。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",財政預算案不能對{0}指定的，因為它不是一個收入或支出帳戶
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已實現
DocType: Student Admission,Application Form Route,申請表路線
@@ -1807,7 +1921,7 @@
之間差必須大於或等於{2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,這是基於庫存移動。見{0}詳情
DocType: Pricing Rule,Selling,銷售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},金額{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪資資訊
DocType: Sales Person,Name and Employee ID,姓名和僱員ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,到期日不能在寄發日期之前
@@ -1828,6 +1942,7 @@
DocType: Installation Note,Installation Time,安裝時間
DocType: Sales Invoice,Accounting Details,會計細節
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,刪除所有交易本公司
+DocType: Patient,O Positive,O積極
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生產數量訂單{3}。請經由時間日誌更新運行狀態
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投資
DocType: Issue,Resolution Details,詳細解析
@@ -1849,12 +1964,14 @@
DocType: Appraisal,For Employee Name,對於員工姓名
DocType: C-Form Invoice Detail,Invoice No,發票號碼
DocType: Room,Room Name,房間名稱
+DocType: Prescription Duration,Prescription Duration,處方時間
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",離開不能應用/前{0}取消，因為假平衡已經被搬入轉發在未來休假分配記錄{1}
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,客戶的地址和聯絡方式
,Campaign Efficiency,運動效率
,Campaign Efficiency,運動效率
DocType: Discussion,Discussion,討論
DocType: Payment Entry,Transaction ID,事務ID
+DocType: Patient,Surgical History,手術史
DocType: Employee,Resignation Letter Date,辭退信日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期
@@ -1862,7 +1979,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} ({1}) 必須有“支出審批”權限
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,對
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,對
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,選擇BOM和數量生產
DocType: Asset,Depreciation Schedule,折舊計劃
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人
@@ -1871,22 +1988,24 @@
DocType: Maintenance Schedule Detail,Actual Date,實際日期
DocType: Item,Has Batch No,有批號
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},年度結算：{0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),商品和服務稅（印度消費稅）
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),商品和服務稅（印度消費稅）
DocType: Delivery Note,Excise Page Number,消費頁碼
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",公司，從日期和結束日期是必須
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,從諮詢中獲取
DocType: Asset,Purchase Date,購買日期
DocType: Employee,Personal Details,個人資料
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},請設置在公司的資產折舊成本中心“{0}
,Maintenance Schedules,保養時間表
DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
,Quotation Trends,報價趨勢
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶
DocType: Shipping Rule Condition,Shipping Amount,航運量
DocType: Supplier Scorecard Period,Period Score,期間得分
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,添加客戶
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,添加客戶
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待審核金額
+DocType: Lab Test Template,Special,特別
DocType: Purchase Invoice Item,Conversion Factor,轉換因子
DocType: Purchase Order,Delivered,交付
,Vehicle Expenses,車輛費用
@@ -1901,7 +2020,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配葉{0}不能小於已經批准葉{1}期間
DocType: Journal Entry,Accounts Receivable,應收帳款
,Supplier-Wise Sales Analytics,供應商相關的銷售分析
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,輸入支付的金額
DocType: Salary Structure,Select employees for current Salary Structure,當前薪酬結構中選擇員工
DocType: Sales Invoice,Company Address Name,公司地址名稱
DocType: Production Order,Use Multi-Level BOM,採用多級物料清單
@@ -1910,27 +2028,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家長課程（如果不是家長課程的一部分，請留空）
DocType: Leave Control Panel,Leave blank if considered for all employee types,保持空白如果考慮到所有的員工類型
DocType: Landed Cost Voucher,Distribute Charges Based On,分銷費基於
-apps/erpnext/erpnext/hooks.py +132,Timesheets,時間表
+apps/erpnext/erpnext/hooks.py +131,Timesheets,時間表
DocType: HR Settings,HR Settings,人力資源設置
DocType: Salary Slip,net pay info,淨工資信息
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,該值在默認銷售價格表中更新。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,使項目所需的質量保證和質量保證在沒有採購入庫單
DocType: Email Digest,New Expenses,新的費用
DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額
+DocType: Consultation,Patient Details,患者細節
+DocType: Patient,B Positive,B積極
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：訂購數量必須是1，因為項目是固定資產。請使用單獨的行多數量。
DocType: Leave Block List Allow,Leave Block List Allow,休假區塊清單准許
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,縮寫不能為空或空間
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,縮寫不能為空或空間
+DocType: Patient Medical Record,Patient Medical Record,病人醫療記錄
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集團以非組
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,體育
DocType: Loan Type,Loan Name,貸款名稱
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,實際總計
+DocType: Lab Test UOM,Test UOM,測試UOM
DocType: Student Siblings,Student Siblings,學生兄弟姐妹
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,單位
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,單位
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,請註明公司
,Customer Acquisition and Loyalty,客戶取得和忠誠度
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,你維護退貨庫存的倉庫
DocType: Production Order,Skip Material Transfer,跳過材料轉移
DocType: Production Order,Skip Material Transfer,跳過材料轉移
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,無法為關鍵日期{2}查找{0}到{1}的匯率。請手動創建貨幣兌換記錄
DocType: POS Profile,Price List,價格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0}是現在預設的會計年度。請重新載入您的瀏覽器，以使更改生效。
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,報銷
@@ -1943,7 +2066,7 @@
DocType: Email Digest,Pending Sales Orders,待完成銷售訂單
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},帳戶{0}是無效的。帳戶貨幣必須是{1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},計量單位換算係數是必需的行{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：參考文件類型必須是銷售訂單之一，銷售發票或日記帳分錄
DocType: Salary Component,Deduction,扣除
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。
DocType: Stock Reconciliation Item,Amount Difference,金額差異
@@ -1953,21 +2076,23 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,差量必須是零
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,請先輸入生產項目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額
+DocType: Normal Test Template,Normal Test Template,正常測試模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,報價
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價
DocType: Salary Slip,Total Deduction,扣除總額
,Production Analytics,生產Analytics（分析）
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,這是基於對這個病人的交易。有關詳情，請參閱下面的時間表
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,項{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**財年**表示財政年度。所有的會計輸入項目和其他重大交易針對**財年**進行追蹤。
DocType: Opportunity,Customer / Lead Address,客戶/鉛地址
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供應商記分卡設置
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},警告：附件無效的SSL證書{0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息幫助你的業務，你所有的聯繫人和更添加為您的線索
DocType: Production Order Operation,Actual Operation Time,實際操作時間
DocType: Authorization Rule,Applicable To (User),適用於（用戶）
DocType: Purchase Taxes and Charges,Deduct,扣除
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,職位描述
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,職位描述
DocType: Student Applicant,Applied,應用的
DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名稱
@@ -1978,7 +2103,7 @@
DocType: Appraisal,Calculate Total Score,計算總分
DocType: Request for Quotation,Manufacturing Manager,生產經理
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列號{0}在保修期內直到{1}
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,拆分送貨單成數個包裝。
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,拆分送貨單成數個包裝。
apps/erpnext/erpnext/hooks.py +98,Shipments,發貨
DocType: Payment Entry,Total Allocated Amount (Company Currency),總撥款額（公司幣種）
DocType: Purchase Order Item,To be delivered to customer,要傳送給客戶
@@ -1986,6 +2111,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,序列號{0}不屬於任何倉庫
DocType: Purchase Invoice,In Words (Company Currency),大寫（Company Currency）
DocType: Asset,Supplier,供應商
+DocType: Consultation,Consultation Time,諮詢時間
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,雜項開支
DocType: Global Defaults,Default Company,預設公司
apps/erpnext/erpnext/controllers/stock_controller.py +227,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。
@@ -1995,11 +2121,13 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：電子郵件將不會被發送到被禁用的用戶
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次數
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,項目變式設置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,選擇公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",就業（永久，合同，實習生等）的類型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0}是強制性的項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0}是強制性的項目{1}
DocType: Currency Exchange,From Currency,從貨幣
+DocType: Vital Signs,Weight (In Kilogram),體重（公斤）
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的採購成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},所需的{0}項目銷售訂單
@@ -2020,22 +2148,22 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,有錯誤，同時刪除以下時間表：
DocType: Bin,Ordered Quantity,訂購數量
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例如「建設建設者工具“
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",例如「建設建設者工具“
DocType: Grading Scale,Grading Scale Intervals,分級刻度間隔
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}會計分錄只能在貨幣言：{3}
DocType: Production Order,In Process,在過程
DocType: Authorization Rule,Itemwise Discount,Itemwise折扣
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,財務賬目的樹。
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,財務賬目的樹。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0}針對銷售訂單{1}
DocType: Account,Fixed Asset,固定資產
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,序列化庫存
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,序列化庫存
DocType: Employee Loan,Account Info,帳戶信息
DocType: Activity Type,Default Billing Rate,默認計費率
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}創建學生組。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}創建學生組。
DocType: Sales Invoice,Total Billing Amount,總結算金額
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必須有這個工作，啟用默認進入的電子郵件帳戶。請設置一個默認的傳入電子郵件帳戶（POP / IMAP），然後再試一次。
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,應收賬款
+DocType: Healthcare Settings,Receivable Account,應收賬款
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：資產{1}已經是{2}
DocType: Quotation Item,Stock Balance,庫存餘額
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,銷售訂單到付款
@@ -2054,7 +2182,7 @@
DocType: Supplier Scorecard,Scoring Setup,得分設置
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,電子
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,當庫存到達需重新訂購水平時提高物料需求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,全日制
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,全日制
DocType: Salary Structure,Employees,僱員
DocType: Employee,Contact Details,聯絡方式
DocType: C-Form,Received Date,接收日期
@@ -2064,7 +2192,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,請指定一個國家的這種運輸規則或檢查全世界運輸
DocType: Stock Entry,Total Incoming Value,總收入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,借方是必填項
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,借方是必填項
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,採購價格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。
@@ -2082,9 +2210,9 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76,Total Invoiced Amt,總開票金額
DocType: BOM,Conversion Rate,兌換率
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產品搜索
-DocType: Timesheet Detail,To Time,要時間
+DocType: Physician Schedule Time Slot,To Time,要時間
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,信用帳戶必須是應付賬款
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,信用帳戶必須是應付賬款
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM遞歸： {0}不能父母或兒童{2}
DocType: Production Order Operation,Completed Qty,完成數量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",{0}，只有借方帳戶可以連接另一個貸方分錄
@@ -2094,6 +2222,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化項目{0}無法使用庫存調節更新，請使用庫存條目
DocType: Training Event Employee,Training Event Employee,培訓活動的員工
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,添加時間插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0}產品{1}需要的序號。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值價格
DocType: Item,Customer Item Codes,客戶項目代碼
@@ -2107,17 +2236,19 @@
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,用戶和權限
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},生產訂單創建：{0}
DocType: Branch,Branch,分支機構
-DocType: Guardian,Mobile Number,手機號碼
DocType: Company,Total Monthly Sales,每月銷售總額
DocType: Bin,Actual Quantity,實際數量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日發貨
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列號{0}未找到
-DocType: Program Enrollment,Student Batch,學生批
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},訂閱已經{0}
+DocType: Fee Schedule Program,Fee Schedule Program,費用計劃計劃
+DocType: Fee Schedule Program,Student Batch,學生批
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使學生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成績
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀請在項目上進行合作：{0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},醫師不適用於{0}
DocType: Leave Block List Date,Block Date,封鎖日期
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定義字段Subscription Id
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定義字段Subscription Id
DocType: Purchase Receipt,Supplier Delivery Note,供應商交貨單
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,現在申請
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},實際數量{0} /等待數量{1}
@@ -2127,49 +2258,57 @@
apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。
DocType: Appraisal Goal,Appraisal Goal,考核目標
DocType: Stock Reconciliation Item,Current Amount,電流量
-DocType: Fee Structure,Fee Structure,費用結構
+DocType: Fee Schedule,Fee Structure,費用結構
DocType: Timesheet Detail,Costing Amount,成本核算金額
DocType: Student Admission,Application Fee,報名費
DocType: Process Payroll,Submit Salary Slip,提交工資單
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,品項{0}的最大折扣：{1}％
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,進口散裝
DocType: Sales Partner,Address & Contacts,地址及聯絡方式
DocType: SMS Log,Sender Name,發件人名稱
DocType: POS Profile,[Select],[選擇]
+DocType: Vital Signs,Blood Pressure (diastolic),血壓（舒張）
DocType: SMS Log,Sent To,發給
DocType: Payment Request,Make Sales Invoice,做銷售發票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,軟件
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下來跟日期不能過去
DocType: Company,For Reference Only.,僅供參考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,選擇批號
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1}醫生{0}不可用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,選擇批號
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},無效的{0}：{1}
+DocType: Fee Validity,Reference Inv,參考文獻
DocType: Sales Invoice Advance,Advance Amount,提前量
DocType: Manufacturing Settings,Capacity Planning,產能規劃
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四捨五入調整（公司貨幣）
DocType: Journal Entry,Reference Number,參考號碼
DocType: Employee,Employment Details,就業資訊
DocType: Employee,New Workplace,新工作空間
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,設置為關閉
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},沒有條碼{0}的品項
+DocType: Normal Test Items,Require Result Value,需要結果值
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,案號不能為0
DocType: Item,Show a slideshow at the top of the page,顯示幻燈片在頁面頂部
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,物料清單
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,商店
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,商店
DocType: Project Type,Projects Manager,項目經理
DocType: Serial No,Delivery Time,交貨時間
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,老齡化基於
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,預約被取消
DocType: Item,End of Life,壽命結束
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,旅遊
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,旅遊
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構
DocType: Leave Block List,Allow Users,允許用戶
DocType: Purchase Order,Customer Mobile No,客戶手機號碼
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,經常性
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪獨立收入和支出進行產品垂直或部門。
DocType: Item Reorder,Item Reorder,項目重新排序
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,顯示工資單
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,轉印材料
+DocType: Fees,Send Payment Request,發送付款請求
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,請設置保存後復發
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,選擇變化量賬戶
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,請設置保存後復發
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,選擇變化量賬戶
DocType: Purchase Invoice,Price List Currency,價格表之貨幣
DocType: Naming Series,User must always select,用戶必須始終選擇
DocType: Stock Settings,Allow Negative Stock,允許負庫存
@@ -2186,9 +2325,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),資金來源（負債）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},列{0}的數量（{1}）必須與生產量{2}相同
DocType: Supplier Scorecard Scoring Standing,Employee,僱員
+DocType: Sample Collection,Collected Time,收集時間
DocType: Company,Sales Monthly History,銷售月曆
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,選擇批次
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}}已開票
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,生命體徵
DocType: Training Event,End Time,結束時間
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,主動薪酬結構找到{0}員工{1}對於給定的日期
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或損失
@@ -2196,14 +2337,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,集團透過券
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,銷售渠道
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},請薪酬部分設置默認帳戶{0}
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,請在學校設置教師命名系統>學校設置
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},請行選擇BOM為項目{0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帳戶{0}與帳戶模式{2}中的公司{1}不符
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單
DocType: Notification Control,Expense Claim Approved,報銷批准
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,製藥
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,製藥
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本
DocType: Selling Settings,Sales Order Required,銷售訂單需求
DocType: Purchase Invoice,Credit To,信貸
@@ -2220,11 +2360,12 @@
DocType: Payment Gateway Account,Payment Account,付款帳號
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,請註明公司以處理
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,應收賬款淨額變化
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,補假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,補假
DocType: Offer Letter,Accepted,接受的
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,組織
DocType: SG Creation Tool Course,Student Group Name,學生組名稱
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,創造費用
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,請確保你真的要刪除這家公司的所有交易。主數據將保持原樣。這個動作不能撤消。
DocType: Room,Room Number,房間號
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},無效的參考{0} {1}
@@ -2233,7 +2374,8 @@
DocType: Shipping Rule,Shipping Rule Label,送貨規則標籤
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料不能為空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。
+DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,快速日記帳分錄
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,你不能改變速度，如果BOM中提到反對的任何項目
DocType: Employee,Previous Work Experience,以前的工作經驗
@@ -2244,7 +2386,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}必須返回文檔中負
,Minutes to First Response for Issues,分鐘的問題第一個反應
DocType: Purchase Invoice,Terms and Conditions1,條款及條件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,該機構的名稱要為其建立這個系統。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",會計分錄凍結至該日期，除以下指定職位權限外，他人無法修改。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,請在產生維護計畫前儲存文件
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新價格在所有BOM中更新
@@ -2256,27 +2398,30 @@
DocType: Authorization Rule,Authorized Value,授權值
DocType: BOM,Show Operations,顯示操作
,Minutes to First Response for Opportunity,分鐘的機會第一個反應
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,計量單位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,行{0}的項目或倉庫不符合物料需求
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,計量單位
DocType: Fiscal Year,Year End Date,年結結束日期
DocType: Task Depends On,Task Depends On,任務取決於
-DocType: Supplier Quotation,Opportunity,機會
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,機會
,Completed Production Orders,已完成生產訂單
DocType: Operation,Default Workstation,預設工作站
DocType: Notification Control,Expense Claim Approved Message,報銷批准的訊息
DocType: Payment Entry,Deductions or Loss,扣除或損失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1}關閉
DocType: Email Digest,How frequently?,多久？
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},總計：{0}
DocType: Purchase Receipt,Get Current Stock,取得當前庫存資料
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清單樹狀圖
DocType: Student,Joining Date,入職日期
,Employees working on a holiday,員工在假期工作
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,馬克現在
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,藥物
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序號{0}的維護開始日期不能早於交貨日期
DocType: Production Order,Actual End Date,實際結束日期
DocType: BOM,Operating Cost (Company Currency),營業成本（公司貨幣）
DocType: Authorization Rule,Applicable To (Role),適用於（角色）
DocType: BOM Update Tool,Replace BOM,更換BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代碼{0}已經存在
DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置
DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden
DocType: Purchase Invoice,Advances,進展
@@ -2288,14 +2433,18 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配
DocType: Campaign,Campaign-.####,運動 - ＃＃ ＃ ＃
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,製作發票
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之後自動關閉商機
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由於{1}的記分卡，{0}不允許採購訂單。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,結束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,報價/鉛％
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,合同結束日期必須大於加入的日期
+DocType: Vital Signs,Nutrition Values,營養價值觀
+DocType: Lab Test Template,Is billable,是可計費的
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,第三方分銷商/經銷商/代理商/分支機構/分銷商誰銷售公司產品的佣金。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0}針對採購訂單{1}
+DocType: Patient,Patient Demographics,患者人口統計學
DocType: Task,Actual Start Date (via Time Sheet),實際開始日期（通過時間表）
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,這是一個由 ERPNext 自動產生的範例網站
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,老齡範圍1
@@ -2341,6 +2490,7 @@
9。考慮稅收或收費為：在本節中，你可以指定是否稅/費僅用於評估（總不是部分），或只為總（不增加價值的項目），或兩者兼有。
10。添加或扣除：無論你是想增加或扣除的稅。"
DocType: Homepage,Homepage,主頁
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,選擇醫師...
DocType: Purchase Receipt Item,Recd Quantity,到貨數量
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},費紀錄創造 - {0}
DocType: Asset Category Account,Asset Category Account,資產類別的帳戶
@@ -2352,20 +2502,22 @@
DocType: Asset,Manual,手冊
DocType: Salary Component Account,Salary Component Account,薪金部分賬戶
DocType: Global Defaults,Hide Currency Symbol,隱藏貨幣符號
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",例如：銀行，現金，信用卡
DocType: Lead Source,Source Name,源名稱
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常靜息血壓約為收縮期120mmHg，舒張壓80mmHg，縮寫為“120 / 80mmHg”
DocType: Journal Entry,Credit Note,信用票據
DocType: Warranty Claim,Service Address,服務地址
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具及固定裝置
DocType: Item,Manufacture,製造
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,安裝公司
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,安裝公司
+,Lab Test Report,實驗室測試報告
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,請送貨單第一
DocType: Student Applicant,Application Date,申請日期
DocType: Salary Detail,Amount based on formula,量基於式
DocType: Purchase Invoice,Currency and Price List,貨幣和價格表
DocType: Opportunity,Customer / Lead Name,客戶/鉛名稱
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生產
-DocType: Guardian,Occupation,佔用
+DocType: Patient,Occupation,佔用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,列#{0}：開始日期必須早於結束日期
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),總計（數量）
DocType: Sales Invoice,This Document,本文檔
@@ -2377,8 +2529,9 @@
apps/erpnext/erpnext/config/hr.py +224,Organization branch master.,組織分支主檔。
DocType: Sales Order,Billing Status,計費狀態
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,報告問題
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),教育（測試版）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,公用事業費用
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日記條目{1}沒有帳戶{2}或已經對另一憑證匹配
DocType: Supplier Scorecard Criteria,Criteria Weight,標準重量
DocType: Buying Settings,Default Buying Price List,預設採購價格表
DocType: Process Payroll,Salary Slip Based on Timesheet,基於時間表工資單
@@ -2390,6 +2543,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,請選擇項目{0}的批次。無法找到滿足此要求的單個批次
DocType: Process Payroll,Select Employees,選擇僱員
DocType: Opportunity,Potential Sales Deal,潛在的銷售交易
+DocType: Complaint,Complaints,投訴
DocType: Payment Entry,Cheque/Reference Date,支票/參考日期
DocType: Purchase Invoice,Total Taxes and Charges,總營業稅金及費用
DocType: Employee,Emergency Contact,緊急聯絡人
@@ -2397,6 +2551,7 @@
DocType: Item,Quality Parameters,質量參數
,sales-browser,銷售瀏覽器
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分類帳
+DocType: Drug Prescription,Drug Code,藥品代碼
DocType: Target Detail,Target Amount,目標金額
DocType: POS Profile,Print Format for Online,在線打印格式
DocType: Shopping Cart Settings,Shopping Cart Settings,購物車設定
@@ -2430,7 +2585,7 @@
DocType: Payment Request,Amount in customer's currency,量客戶的貨幣
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交貨
DocType: Stock Reconciliation Item,Current Qty,目前數量
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供應商
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,添加供應商
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一頁
DocType: Appraisal Goal,Key Responsibility Area,關鍵責任區
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",學生批幫助您跟踪學生的出勤，評估和費用
@@ -2438,10 +2593,11 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,設置永久庫存的默認庫存帳戶
DocType: Item Reorder,Material Request Type,材料需求類型
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日記條目從{0}薪金{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorage的是滿的，沒救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",localStorage的是滿的，沒救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：計量單位轉換係數是必需的
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房間容量
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,房間容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,參考
+DocType: Healthcare Settings,Registration Fee,註冊費用
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,憑證＃
DocType: Notification Control,Purchase Order Message,採購訂單的訊息
DocType: Tax Rule,Shipping Country,航運國家
@@ -2450,12 +2606,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定價規則是由覆蓋價格表/定義折扣百分比，基於某些條件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,倉庫只能通過存貨分錄/送貨單/採購入庫單來改變
DocType: Employee Education,Class / Percentage,類／百分比
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,營銷和銷售主管
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得稅
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,營銷和銷售主管
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,所得稅
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果選擇的定價規則是由為'價格'，它將覆蓋價目表。定價規則價格是最終價格，所以沒有進一步的折扣應適用。因此，在像銷售訂單，採購訂單等交易，這將是“速度”字段進賬，而不是“價格單率”字段。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行業類型追蹤訊息。
DocType: Item Supplier,Item Supplier,產品供應商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,請輸入產品編號，以取得批號
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1}
DocType: Company,Stock Settings,庫存設定
apps/erpnext/erpnext/accounts/doctype/account/account.py +199,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司
@@ -2465,6 +2621,7 @@
DocType: Task,Depends on Tasks,取決於任務
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客戶群組樹。
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以顯示附件，而不啟用購物車
+DocType: Normal Test Items,Result Value,結果值
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新的成本中心名稱
DocType: Leave Control Panel,Leave Control Panel,休假控制面板
DocType: Project,Task Completion,任務完成
@@ -2481,20 +2638,20 @@
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,學生入學
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1}被禁用
DocType: Supplier,Billing Currency,結算貨幣
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,特大號
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,特大號
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,葉總
,Profit and Loss Statement,損益表
DocType: Bank Reconciliation Detail,Cheque Number,支票號碼
,Sales Browser,銷售瀏覽器
DocType: Journal Entry,Total Credit,貸方總額
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：另一個{0}＃{1}存在對庫存分錄{2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,當地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,當地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),貸款及墊款（資產）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務人
DocType: Homepage Featured Product,Homepage Featured Product,首頁推薦產品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,所有評估組
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,所有評估組
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名稱
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),總{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),總{0}（{1}）
DocType: C-Form Invoice Detail,Territory,領土
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,請註明無需訪問
DocType: Stock Settings,Default Valuation Method,預設的估值方法
@@ -2503,8 +2660,9 @@
DocType: Production Order Operation,Planned Start Time,計劃開始時間
DocType: Course,Assessment,評定
DocType: Payment Entry Reference,Allocated,分配
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,關閉資產負債表和賬面利潤或虧損。
DocType: Student Applicant,Application Status,應用現狀
+DocType: Sensitivity Test Items,Sensitivity Test Items,靈敏度測試項目
DocType: Fees,Fees,費用
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定的匯率將一種貨幣兌換成另一種
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,{0}報價被取消
@@ -2514,6 +2672,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的銷售交易，可以用來標記針對多個**銷售**的人，這樣你可以設置和監控目標。
,S.O. No.,SO號
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},請牽頭建立客戶{0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,選擇患者
DocType: Price List,Applicable for Countries,適用於國家
DocType: Supplier Scorecard Scoring Variable,Parameter Name,參數名稱
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申請“已批准”和“拒絕”，就可以提交
@@ -2556,21 +2715,22 @@
DocType: Project,Copied From,複製自
DocType: Project,Copied From,複製自
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},名稱錯誤：{0}
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1}不關聯{2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,員工{0}的考勤已標記
DocType: Packing Slip,If more than one package of the same type (for print),如果不止一個相同類型的包裹（用於列印）
,Salary Register,薪酬註冊
DocType: Warehouse,Parent Warehouse,家長倉庫
DocType: C-Form Invoice Detail,Net Total,總淨值
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,定義不同的貸款類型
DocType: Payment Reconciliation Invoice,Outstanding Amount,未償還的金額
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),時間（分鐘）
DocType: Project Task,Working,工作的
DocType: Stock Ledger Entry,Stock Queue (FIFO),庫存序列（先進先出）
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,財政年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,財政年度
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0}不屬於公司{1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,無法解決{0}的標準分數函數。確保公式有效。
+DocType: Healthcare Settings,Out Patient Settings,出患者設置
DocType: Account,Round Off,四捨五入
,Requested Qty,要求數量
DocType: Tax Rule,Use for Shopping Cart,使用的購物車
@@ -2579,18 +2739,20 @@
DocType: BOM Item,Scrap %,廢鋼％
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",費用將被分配比例根據項目數量或金額，按您的選擇
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,添加課程
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,添加課程
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,暫無產品說明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,暫無產品說明
DocType: Purchase Invoice,Overdue,過期的
DocType: Account,Stock Received But Not Billed,庫存接收，但不付款
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,根帳戶必須是一組
+DocType: Consultation,Drug Prescription,藥物處方
DocType: Fees,FEE.,費用。
DocType: Employee Loan,Repaid/Closed,償還/關閉
DocType: Item,Total Projected Qty,預計總數量
DocType: Monthly Distribution,Distribution Name,分配名稱
DocType: Course,Course Code,課程代碼
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},項目{0}需要品質檢驗
+DocType: POS Settings,Use POS in Offline Mode,在離線模式下使用POS
DocType: Supplier Scorecard,Supplier Variables,供應商變量
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客戶貨幣被換算成公司基礎貨幣的匯率
DocType: Purchase Invoice Item,Net Rate (Company Currency),淨利率（公司貨幣）
@@ -2598,14 +2760,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理領地樹。
DocType: Journal Entry Account,Sales Invoice,銷售發票
DocType: Journal Entry Account,Party Balance,黨平衡
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,請選擇適用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,請選擇適用的折扣
DocType: Company,Default Receivable Account,預設應收帳款
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,對支付上述選擇條件的薪資總額新增銀行分錄
+DocType: Physician,Physician Schedule,醫師表
DocType: Purchase Invoice,Deemed Export,被視為出口
DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。
DocType: Purchase Invoice,Half-yearly,每半年一次
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,存貨的會計分錄
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,存貨的會計分錄
+DocType: Lab Test,LabTest Approver,LabTest審批者
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。
DocType: Vehicle Service,Engine Oil,機油
DocType: Sales Invoice,Sales Team1,銷售團隊1
@@ -2614,10 +2778,12 @@
DocType: Employee Loan,Loan Details,貸款詳情
DocType: Company,Default Inventory Account,默認庫存帳戶
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成數量必須大於零。
+DocType: Antibiotic,Antibiotic Name,抗生素名稱
DocType: Purchase Invoice,Apply Additional Discount On,收取額外折扣
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,選擇類型...
DocType: Account,Root Type,root類型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：無法返回超過{1}項{2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,情節
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,情節
DocType: Item Group,Show this slideshow at the top of the page,這顯示在幻燈片頁面頂部
DocType: BOM,Item UOM,項目計量單位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),稅額後，優惠金額（公司貨幣）
@@ -2633,31 +2799,39 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,法人/子公司與帳戶的獨立走勢屬於該組織。
DocType: Payment Request,Mute Email,靜音電子郵件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆煙草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},只能使支付對未付款的{0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金比率不能大於100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},只能使支付對未付款的{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,佣金比率不能大於100
DocType: Stock Entry,Subcontract,轉包
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,請輸入{0}第一
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,從沒有回复
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,從沒有回复
DocType: Production Order Operation,Actual End Time,實際結束時間
DocType: Production Planning Tool,Download Materials Required,下載所需材料
DocType: Item,Manufacturer Part Number,製造商零件編號
DocType: Production Order Operation,Estimated Time and Cost,估計時間和成本
DocType: Bin,Bin,箱子
DocType: SMS Log,No of Sent SMS,沒有發送短信
+DocType: Antibiotic,Healthcare Administrator,醫療管理員
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,設定目標
+DocType: Dosage Strength,Dosage Strength,劑量強度
DocType: Account,Expense Account,費用帳戶
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,軟件
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,顏色
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,顏色
DocType: Assessment Plan Criteria,Assessment Plan Criteria,評估計劃標準
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止採購訂單
-DocType: Training Event,Scheduled,預定
+DocType: Patient Appointment,Scheduled,預定
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,詢價。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",請選擇項，其中“正股項”是“否”和“是銷售物品”是“是”，沒有其他產品捆綁
DocType: Student Log,Academic,學術的
+DocType: Patient,Personal and Social History,個人和社會史
+DocType: Fee Schedule,Fee Breakup for each student,每名學生的費用分手
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),總的超前（{0}）對二階{1}不能大於總計（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,選擇按月分佈橫跨幾個月不均勻分佈的目標。
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,更改代碼
DocType: Stock Reconciliation,SR/,序號 /
DocType: Vehicle,Diesel,柴油機
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,尚未選擇價格表之貨幣
+apps/erpnext/erpnext/config/healthcare.py +46,Results,結果
,Student Monthly Attendance Sheet,學生每月考勤表
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},員工{0}已經申請了{1}的{2}和{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,專案開始日期
@@ -2667,33 +2841,36 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同
DocType: Maintenance Visit Purpose,Against Document No,對文件編號
DocType: BOM,Scrap,廢料
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,去教練
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,去教練
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理銷售合作夥伴。
DocType: Quality Inspection,Inspection Type,檢驗類型
+DocType: Fee Validity,Visited yet,已訪問
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,與現有的交易倉庫不能轉換為組。
DocType: Assessment Result Tool,Result HTML,結果HTML
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增學生
DocType: C-Form,C-Form No,C-表格編號
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,列出您所購買或出售的產品或服務。
DocType: Employee Attendance Tool,Unmarked Attendance,無標記考勤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,研究員
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,研究員
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,計劃註冊學生工具
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或電子郵件是強制性
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,進料品質檢驗
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,進料品質檢驗
DocType: Purchase Order Item,Returned Qty,返回的數量
DocType: Employee,Exit,出口
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,root類型是強制性的
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。
DocType: BOM,Total Cost(Company Currency),總成本（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,序列號{0}創建
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,序列號{0}創建
DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,無法檢索{0}的信息。
DocType: Sales Invoice,Time Sheet List,時間表列表
DocType: Employee,You can enter any date manually,您可以手動輸入任何日期
+DocType: Healthcare Settings,Result Printed,結果打印
DocType: Asset Category Account,Depreciation Expense Account,折舊費用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,試用期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,試用期
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有葉節點中允許交易
DocType: Expense Claim,Expense Approver,費用審批
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前對客戶必須是信用
@@ -2704,11 +2881,12 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期時間
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,課程表刪除：
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,日誌維護短信發送狀態
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,設置銷售目標
DocType: Accounts Settings,Make Payment via Journal Entry,通過日記帳分錄進行付款
DocType: Item,Inspection Required before Delivery,分娩前檢查所需
DocType: Item,Inspection Required before Purchase,購買前檢查所需
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活動
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,你的組織
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,你的組織
DocType: Fee Component,Fees Category,費用類別
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,請輸入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
@@ -2735,7 +2913,7 @@
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,學生考勤批處理工具
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,創業投資
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,這個“學年”一個學期{0}和“術語名稱”{1}已經存在。請修改這些條目，然後再試一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",由於有對項目{0}現有的交易，你不能改變的值{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",由於有對項目{0}現有的交易，你不能改變的值{1}
DocType: UOM,Must be Whole Number,必須是整數
DocType: Leave Control Panel,New Leaves Allocated (In Days),新的排假（天）
DocType: Purchase Invoice,Invoice Copy,發票副本
@@ -2751,15 +2929,15 @@
DocType: Landed Cost Item,Receipt Document Type,收據憑證類型
DocType: Daily Work Summary Settings,Select Companies,選擇公司
,Issued Items Against Production Order,生產訂單的已發物料
+DocType: Antibiotic,Healthcare,衛生保健
DocType: Target Detail,Target Detail,目標詳細資訊
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,所有職位
DocType: Sales Order,% of materials billed against this Sales Order,針對這張銷售訂單的已開立帳單的百分比(%)
DocType: Program Enrollment,Mode of Transportation,運輸方式
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末進入
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,選擇部門...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,與現有的交易成本中心，不能轉化為組
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
DocType: Account,Depreciation,折舊
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供應商（S）
DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
@@ -2773,11 +2951,11 @@
DocType: Leave Allocation,Leave Allocation,排假
DocType: Payment Request,Recipient Message And Payment Details,收件人郵件和付款細節
DocType: Training Event,Trainer Email,教練電子郵件
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,{0}物料需求已建立
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,{0}物料需求已建立
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。
DocType: Purchase Invoice,Address and Contact,地址和聯絡方式
DocType: Cheque Print Template,Is Account Payable,為應付賬款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0}
DocType: Supplier,Last Day of the Next Month,下個月的最後一天
DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1}
@@ -2796,11 +2974,12 @@
DocType: Quality Inspection,Outgoing,發送
DocType: Material Request,Requested For,要求
DocType: Quotation Item,Against Doctype,針對文檔類型
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1}被取消或關閉
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1}被取消或關閉
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,從投資淨現金
DocType: Production Order,Work-in-Progress Warehouse,在製品倉庫
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,資產{0}必須提交
+DocType: Fee Schedule Program,Total Students,學生總數
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤記錄{0}存在針對學生{1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},參考＃ {0}於{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,折舊淘汰因處置資產
@@ -2810,7 +2989,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,為基於活動的組手動選擇學生
DocType: Journal Entry,User Remark,用戶備註
DocType: Lead,Market Segment,市場分類
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金額不能超過總負餘額大於{0}
DocType: Supplier Scorecard Period,Variables,變量
DocType: Employee Internal Work History,Employee Internal Work History,員工內部工作經歷
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),關閉（Dr）
@@ -2831,7 +3010,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,帳單金額
DocType: Asset,Double Declining Balance,雙倍餘額遞減
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,關閉的定單不能被取消。 Unclose取消。
-DocType: Student Guardian,Father,父親
+DocType: Patient Relation,Father,父親
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,“更新股票'不能檢查固定資產出售
DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新
@@ -2843,27 +3022,27 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},列{0}的來源和目標倉庫不可相同
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差異帳戶必須是資產/負債類型的帳戶，因為此庫存調整是一個開始分錄
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付額不能超過貸款金額較大的{0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,轉到程序
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,轉到程序
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品{0}的採購訂單號
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,生產訂單未創建
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必須經過'終止日期'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1}
DocType: Asset,Fully Depreciated,已提足折舊
,Stock Projected Qty,存貨預計數量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價
DocType: Sales Order,Customer's Purchase Order,客戶採購訂單
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列號和批次
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,序列號和批次
DocType: Warranty Claim,From Company,從公司
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評估標準的得分之和必須是{0}。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,請設置折舊數預訂
DocType: Supplier Scorecard Period,Calculations,計算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,價值或數量
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,製作訂單不能上調：
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分鐘
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,分鐘
DocType: Purchase Invoice,Purchase Taxes and Charges,購置稅和費
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,去供應商
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,去供應商
,Qty to Receive,未到貨量
DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單
DocType: Grading Scale Interval,Grading Scale Interval,分級分度值
@@ -2871,14 +3050,17 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供應商類型
DocType: Global Defaults,Disable In Words,禁用詞
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},報價{0}非為{1}類型
DocType: Maintenance Schedule Item,Maintenance Schedule Item,維護計劃項目
DocType: Sales Order,% Delivered,％交付
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,請設置學生的電子郵件ID以發送付款請求
+DocType: Patient,Medical History,醫學史
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,銀行透支戶口
+DocType: Physician Schedule,Schedule Name,計劃名稱
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,製作工資單
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,添加所有供應商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金額不能大於未結算金額。
@@ -2886,6 +3068,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,抵押貸款
DocType: Purchase Invoice,Edit Posting Date and Time,編輯投稿時間
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},請設置在資產類別{0}或公司折舊相關帳戶{1}
+DocType: Lab Test Groups,Normal Range,普通範圍
DocType: Academic Term,Academic Year,學年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,期初餘額權益
DocType: Appraisal,Appraisal,評價
@@ -2894,15 +3077,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重複
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授權簽字人
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},休假審批人必須是一個{0}
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,創造費用
DocType: Hub Settings,Seller Email,賣家電子郵件
DocType: Project,Total Purchase Cost (via Purchase Invoice),總購買成本（通過採購發票）
DocType: Training Event,Start Time,開始時間
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,選擇數量
DocType: Customs Tariff Number,Customs Tariff Number,海關稅則號
+DocType: Patient Appointment,Patient Appointment,患者預約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,審批角色作為角色的規則適用於不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,從該電子郵件摘要退訂
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,獲得供應商
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,去課程
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,去課程
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,發送訊息
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率
@@ -2929,6 +3114,7 @@
DocType: Student Group,Group Based On,基於組
DocType: Student Group,Group Based On,基於組
DocType: Journal Entry,Bill Date,帳單日期
+DocType: Healthcare Settings,Laboratory SMS Alerts,實驗室短信
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服務項目，類型，頻率和消費金額要求
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",即使有更高優先級的多個定價規則，然後按照內部優先級應用：
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},難道你真的想從提交{0}所有的工資單{1}
@@ -2937,25 +3123,29 @@
DocType: Expense Claim,Approval Status,審批狀態
DocType: Hub Settings,Publish Items to Hub,發布項目到集線器
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},來源值必須小於列{0}的值
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,電匯
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,電匯
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,全面檢查
DocType: Vehicle Log,Invoice Ref,發票編號
DocType: Purchase Order,Recurring Order,經常訂購
DocType: Company,Default Income Account,預設之收入帳戶
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客戶群組／客戶
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未關閉的財年利潤/損失（信用）
+DocType: Lab Test Template,Change In Item,更改項目
DocType: Payment Gateway Account,Default Payment Request Message,預設的付款請求訊息
DocType: Item Group,Check this if you want to show in website,勾選本項以顯示在網頁上
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,銀行和支付
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,銀行和支付
,Welcome to ERPNext,歡迎來到ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,導致報價
+DocType: Patient,A Negative,一個負面的
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,沒有更多的表現。
DocType: Lead,From Customer,從客戶
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,電話
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,一個產品
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,電話
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,一個產品
DocType: Project,Total Costing Amount (via Time Logs),總成本核算金額（經由時間日誌）
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表
DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,採購訂單{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,採購訂單{0}未提交
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,稅則號
DocType: Production Order Item,Available Qty at WIP Warehouse,在WIP倉庫可用的數量
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,預計
@@ -2964,10 +3154,12 @@
DocType: Notification Control,Quotation Message,報價訊息
DocType: Employee Loan,Employee Loan Application,職工貸款申請
DocType: Issue,Opening Date,開幕日期
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席已成功標記。
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,出席已成功標記。
DocType: Journal Entry,Remark,備註
+DocType: Healthcare Settings,Avoid Confirmation,避免確認
DocType: Purchase Receipt Item,Rate and Amount,率及金額
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},帳戶類型為{0}必須{1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,如果沒有在醫師中設置默認收入帳戶來預訂諮詢費用。
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,休假及假日
DocType: School Settings,Current Academic Term,當前學術期限
DocType: School Settings,Current Academic Term,當前學術期限
@@ -2989,14 +3181,16 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,學生組
DocType: Shopping Cart Settings,Quotation Series,報價系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有相同名稱的項目存在（ {0} ） ，請更改項目群組名或重新命名該項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,請選擇客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,請選擇客戶
DocType: C-Form,I,一世
DocType: Company,Asset Depreciation Cost Center,資產折舊成本中心
DocType: Sales Order Item,Sales Order Date,銷售訂單日期
DocType: Sales Invoice Item,Delivered Qty,交付數量
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果選中，各個生產項目的所有孩子將被列入材料請求。
DocType: Assessment Plan,Assessment Plan,評估計劃
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客戶{0}已創建。
,Payment Period Based On Invoice Date,基於發票日的付款期
+DocType: Sample Collection,No. of print,打印數量
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0}
DocType: Assessment Plan,Examiner,檢查員
DocType: Journal Entry,Stock Entry,存貨分錄
@@ -3013,12 +3207,22 @@
DocType: Journal Entry,JV-,將N-
DocType: Topic,Topic Name,主題名稱
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,選擇您的業務的性質。
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,選擇您的業務的性質。
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",單一的結果只需要一個輸入，結果UOM和正常值<br>對於需要具有相應事件名稱的多個輸入字段的結果的化合物，結果為UOM和正常值<br>具有多個結果組件和相應結果輸入字段的測試的描述。 <br>分組為一組其他測試模板的測試模板。 <br>沒有沒有結果的測試結果。此外，沒有創建實驗室測試。例如。分組測試的子測試。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重複條目
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生產作業於此進行。
DocType: Asset Movement,Source Warehouse,來源倉庫
DocType: Installation Note,Installation Date,安裝日期
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：資產{1}不屬於公司{2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已創建銷售發票{0}
DocType: Employee,Confirmation Date,確認日期
DocType: C-Form,Total Invoiced Amount,發票總金額
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小數量不能大於最大數量
@@ -3027,7 +3231,7 @@
DocType: Stock Entry,Customer or Supplier Details,客戶或供應商詳細訊息
DocType: Lead,Lead Owner,鉛所有者
DocType: Bin,Requested Quantity,要求的數量
-DocType: Employee,Marital Status,婚姻狀況
+DocType: Patient,Marital Status,婚姻狀況
DocType: Stock Settings,Auto Material Request,自動物料需求
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款
@@ -3059,7 +3263,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",類型電子郵件，電話，聊天，訪問等所有通信記錄
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供應商記分卡
DocType: Manufacturer,Manufacturers used in Items,在項目中使用製造商
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,請提及公司舍入成本中心
DocType: Purchase Invoice,Terms,條款
DocType: Academic Term,Term Name,術語名稱
DocType: Buying Settings,Purchase Order Required,採購訂單為必要項
@@ -3085,12 +3289,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,實際庫存數量
DocType: Homepage,"URL for ""All Products""",網址“所有產品”
DocType: Leave Application,Leave Balance Before Application,離開平衡應用前
-DocType: SMS Center,Send SMS,發送短信
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,發送短信
DocType: Supplier Scorecard Criteria,Max Score,最高分數
DocType: Cheque Print Template,Width of amount in word,在字量的寬度
DocType: Company,Default Letter Head,預設信頭
DocType: Purchase Order,Get Items from Open Material Requests,從開放狀態的物料需求取得項目
-DocType: Item,Standard Selling Rate,標準銷售率
+DocType: Lab Test Template,Standard Selling Rate,標準銷售率
DocType: Account,Rate at which this tax is applied,此稅適用的匯率
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,再訂購數量
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,當前職位空缺
@@ -3105,14 +3309,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}]（＃窗體/項目/ {0}）缺貨
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},由於/參考日期不能後{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,資料輸入和輸出
+DocType: Patient,Account Details,帳戶細節
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,沒有發現學生
+DocType: Medical Department,Medical Department,醫學系
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供應商記分卡評分標準
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,發票發布日期
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,賣
DocType: Sales Invoice,Rounded Total,整數總計
DocType: Product Bundle,List items that form the package.,形成包列表項。
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
DocType: Program Enrollment,School House,學校議院
DocType: Serial No,Out of AMC,出資產管理公司
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,請選擇報價
@@ -3121,13 +3327,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶
DocType: Company,Default Cash Account,預設的現金帳戶
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,沒有學生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多項目或全開放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,轉到用戶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,轉到用戶
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0}
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊
@@ -3141,12 +3347,13 @@
DocType: Employee,Prefered Contact Email,首選聯繫郵箱
DocType: Cheque Print Template,Cheque Width,支票寬度
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,驗證售價反對預訂價或估價RATE項目
-DocType: Program,Fee Schedule,收費表
+DocType: Fee Schedule,Fee Schedule,收費表
DocType: Hub Settings,Publish Availability,發布房源
DocType: Company,Create Chart Of Accounts Based On,創建圖表的帳戶根據
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,出生日期不能大於今天。
,Stock Ageing,存貨帳齡分析表
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},學生{0}存在針對學生申請{1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四捨五入調整（公司貨幣）
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,時間表
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,設置為打開
DocType: Cheque Print Template,Scanned Cheque,支票掃描
@@ -3157,18 +3364,21 @@
DocType: Warranty Claim,Item and Warranty Details,項目和保修細節
DocType: Sales Team,Contribution (%),貢獻（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：付款項將不會被創建因為“現金或銀行帳戶”未指定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,職責
+DocType: Medical Department,Nursing User,護理用戶
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,職責
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,此報價的有效期已經結束。
DocType: Expense Claim Account,Expense Claim Account,報銷賬戶
+DocType: Accounts Settings,Allow Stale Exchange Rates,允許陳舊的匯率
DocType: Sales Person,Sales Person Name,銷售人員的姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,請在表中輸入至少一筆發票
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,添加用戶
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,添加用戶
DocType: POS Item Group,Item Group,項目群組
DocType: Item,Safety Stock,安全庫存
+DocType: Healthcare Settings,Healthcare Settings,醫療設置
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,為任務進度百分比不能超過100個。
DocType: Stock Reconciliation Item,Before reconciliation,調整前
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),稅收和收費上架（公司貨幣）
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,商品稅行{0}必須有帳戶類型稅或收入或支出或課稅的
DocType: Sales Order,Partly Billed,天色帳單
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,項{0}必須是固定資產項目
DocType: Item,Default BOM,預設的BOM
@@ -3183,23 +3393,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,變量
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,從送貨單
DocType: Student,Student Email Address,學生的電子郵件地址
-DocType: Timesheet Detail,From Time,從時間
+DocType: Physician Schedule Time Slot,From Time,從時間
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨：
DocType: Notification Control,Custom Message,自定義訊息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投資銀行業務
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
DocType: Purchase Invoice Item,Rate,單價
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,實習生
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,地址名稱
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,實習生
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,地址名稱
DocType: Stock Entry,From BOM,從BOM
DocType: Assessment Code,Assessment Code,評估準則
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本的
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,基本的
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}前的庫存交易被凍結
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',請點擊“生成表”
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",如公斤，單位，NOS，M
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果你輸入的參考日期，參考編號是強制性的
DocType: Bank Reconciliation Detail,Payment Document,付款單據
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,評估標準公式時出錯
@@ -3210,7 +3420,7 @@
DocType: Material Request Item,For Warehouse,對於倉庫
DocType: Employee,Offer Date,到職日期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,語錄
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,您在離線模式。您將無法重新加載，直到你有網絡。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,沒有學生團體創建的。
DocType: Purchase Invoice Item,Serial No,序列號
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月還款額不能超過貸款金額較大
@@ -3220,7 +3430,7 @@
DocType: Salary Slip,Total Working Hours,總的工作時間
DocType: Subscription,Next Schedule Date,下一個附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子組件項目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,輸入值必須為正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,輸入值必須為正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,所有的領土
DocType: Purchase Invoice,Items,項目
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,學生已經註冊。
@@ -3231,20 +3441,23 @@
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,索取報價
DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
+DocType: Normal Test Items,Normal Test Items,正常測試項目
DocType: Student Language,Student Language,學生語言
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,訂單/報價％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,訂單/報價％
-DocType: Student Sibling,Institution,機構
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,記錄患者維生素
+DocType: Fee Schedule,Institution,機構
DocType: Asset,Partially Depreciated,部分貶抑
DocType: Issue,Opening Time,開放時間
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,需要起始和到達日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,證券及商品交易所
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',測度變異的默認單位“{0}”必須是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,計算的基礎上
DocType: Delivery Note Item,From Warehouse,從倉庫
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造
DocType: Assessment Plan,Supervisor Name,主管名稱
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
DocType: Program Enrollment Course,Program Enrollment Course,課程註冊課程
DocType: Purchase Taxes and Charges,Valuation and Total,估值與總計
@@ -3253,11 +3466,14 @@
DocType: Notification Control,Customize the Notification,自定義通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,運營現金流
DocType: Sales Invoice,Shipping Rule,送貨規則
+DocType: Patient Relation,Spouse,伴侶
+DocType: Lab Test Groups,Add Test,添加測試
DocType: Manufacturer,Limited to 12 characters,限12個字符
DocType: Journal Entry,Print Heading,列印標題
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,總計不能為零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“自從最後訂購日”必須大於或等於零
DocType: Process Payroll,Payroll Frequency,工資頻率
+DocType: Lab Test Template,Sensitivity,靈敏度
DocType: Asset,Amended From,從修訂
DocType: Leave Application,Follow via Email,透過電子郵件追蹤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,廠房和機械設備
@@ -3281,21 +3497,23 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0}
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款與發票
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,匹配付款與發票
DocType: Journal Entry,Bank Entry,銀行分錄
DocType: Authorization Rule,Applicable To (Designation),適用於（指定）
+DocType: Fees,Student Email,學生電子郵件
+DocType: Patient,"Allergies, Medical and Surgical History",過敏，醫療和外科史
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,添加到購物車
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,集團通過
DocType: Guardian,Interests,興趣
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,啟用／禁用的貨幣。
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,啟用／禁用的貨幣。
DocType: Production Planning Tool,Get Material Request,獲取材質要求
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,郵政費用
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,娛樂休閒
DocType: Quality Inspection,Item Serial No,產品序列號
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立員工檔案
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,總現
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,會計報表
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,小時
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,會計報表
+DocType: Drug Prescription,Hour,小時
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新的序列號不能有倉庫。倉庫必須由存貨分錄或採購入庫單進行設定
DocType: Lead,Lead Type,引線型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,在限制的日期，您無權批准休假
@@ -3309,6 +3527,7 @@
DocType: BOM Update Tool,The new BOM after replacement,更換後的新物料清單
,Point of Sale,銷售點
DocType: Payment Entry,Received Amount,收金額
+DocType: Patient,Widow,寡婦
DocType: GST Settings,GSTIN Email Sent On,發送GSTIN電子郵件
DocType: Program Enrollment,Pick/Drop by Guardian,由守護者選擇
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",創建全量，訂單已經忽略數量
@@ -3325,14 +3544,15 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不會提供報價，但所有項目都已被引用。更新詢價狀態。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自動更新BOM成本
+DocType: Lab Test,Test Name,測試名稱
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,創建用戶
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,量生產必須大於0。
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,訪問報告維修電話。
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,相對於訂單量允許接受或交付的變動百分比額度。例如：如果你下定100個單位量，而你的許可額度是10%，那麼你可以收到最多110個單位量。
DocType: POS Customer Group,Customer Group,客戶群組
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),新批號（可選）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),新批號（可選）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},交際費是強制性的項目{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},交際費是強制性的項目{0}
DocType: BOM,Website Description,網站簡介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,在淨資產收益變化
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一
@@ -3343,31 +3563,36 @@
DocType: Daily Work Summary Settings Company,Send Emails At,發送電子郵件在
DocType: Quotation,Quotation Lost Reason,報價遺失原因
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,選擇您的域名
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},交易參考編號{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,無內容可供編輯
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,表單視圖
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活動總結
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",將用戶添加到您的組織，而不是您自己。
DocType: Customer Group,Customer Group Name,客戶群組名稱
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,還沒有客戶！
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,現金流量表
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年
DocType: GL Entry,Against Voucher Type,對憑證類型
+DocType: Physician,Phone (R),電話（R）
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,添加時隙
DocType: Item,Attributes,屬性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,請輸入核銷帳戶
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,啟用模板
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,請輸入核銷帳戶
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期
+DocType: Patient,B Negative,B負面
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配
DocType: Student,Guardian Details,衛詳細
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,馬克出席了多個員工
DocType: Vehicle,Chassis No,底盤無
DocType: Payment Request,Initiated,啟動
DocType: Production Order,Planned Start Date,計劃開始日期
DocType: Serial No,Creation Document Type,創建文件類型
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,結束日期必須大於開始日期
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,結束日期必須大於開始日期
DocType: Leave Type,Is Encash,為兌現
DocType: Leave Allocation,New Leaves Allocated,新的排假
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,項目明智的數據不適用於報價
@@ -3375,25 +3600,27 @@
DocType: Budget Account,Budget Amount,預算額
DocType: Appraisal Template,Appraisal Template Title,評估模板標題
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},從日期{0}為僱員{1}不能僱員的接合日期之前{2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,商業
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,商業
+DocType: Patient,Alcohol Current Use,酒精當前使用
DocType: Payment Entry,Account Paid To,賬戶付至
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父項{0}不能是庫存產品
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的產品或服務。
DocType: Expense Claim,More Details,更多詳情
DocType: Supplier Quotation,Supplier Address,供應商地址
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}預算帳戶{1}對{2} {3}是{4}。這將超過{5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',行{0}＃賬戶的類型必須是'固定資產'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',行{0}＃賬戶的類型必須是'固定資產'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,輸出數量
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,系列是強制性的
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,規則用於計算銷售運輸量
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,系列是強制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服務
DocType: Student Sibling,Student ID,學生卡
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,活動類型的時間記錄
DocType: Tax Rule,Sales,銷售
DocType: Stock Entry Detail,Basic Amount,基本金額
DocType: Training Event,Exam,考試
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},倉庫需要現貨產品{0}
DocType: Leave Allocation,Unused leaves,未使用的休假
+DocType: Patient,Alcohol Past Use,酒精過去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,鉻
DocType: Tax Rule,Billing State,計費狀態
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,轉讓
@@ -3425,13 +3652,14 @@
DocType: Stock Settings,Show Barcode Field,顯示條形碼域
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,發送電子郵件供應商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工資已經處理了與{0}和{1}，留下申請期之間不能在此日期範圍內的時期。
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,對於一個序列號安裝記錄
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,對於一個序列號安裝記錄
DocType: Guardian Interest,Guardian Interest,衛利息
apps/erpnext/erpnext/config/hr.py +177,Training,訓練
DocType: Timesheet,Employee Detail,員工詳細信息
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1電子郵件ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一個日期的一天，重複上月的天必須相等
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一個日期的一天，重複上月的天必須相等
+DocType: Lab Prescription,Test Code,測試代碼
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,對網站的主頁設置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},由於{1}的記分卡，{0}不允許使用RFQ
DocType: Offer Letter,Awaiting Response,正在等待回應
@@ -3452,9 +3680,10 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,項目5
DocType: Serial No,Creation Time,創作時間
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,總收入
+DocType: Patient,Other Risk Factors,其他風險因素
DocType: Sales Invoice,Product Bundle Help,產品包幫助
DocType: Production Order Item,Production Order Item,生產訂單項目
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,沒有資料
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,沒有資料
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,報廢資產成本
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是強制性的項目{2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659,Get Items from Product Bundle,從產品包取得項目
@@ -3462,7 +3691,7 @@
DocType: Project User,Project User,項目用戶
DocType: GL Entry,Is Advance,為進
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,考勤起始日期和出席的日期，是強制性的
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,請輸入'轉包' YES或NO
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最後通訊日期
DocType: Sales Team,Contact No.,聯絡電話
@@ -3490,6 +3719,7 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,不能成本中心轉換為總賬，因為它有子節點
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,開度值
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列號
+DocType: Lab Test Template,Lab Test Template,實驗室測試模板
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,銷售佣金
DocType: Offer Letter Term,Value / Description,值/說明
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：資產{1}無法提交，這已經是{2}
@@ -3500,7 +3730,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,製作材料要求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,年齡
+DocType: Consultation,Age,年齡
DocType: Sales Invoice Timesheet,Billing Amount,開票金額
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,申請許可。
@@ -3527,7 +3757,8 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +77,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,隨著對日
DocType: Program Enrollment,Enrollment Date,報名日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,緩刑
+DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,緩刑
apps/erpnext/erpnext/config/hr.py +115,Salary Components,工資組件
DocType: Program Enrollment Tool,New Academic Year,新學年
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,返回/信用票據
@@ -3535,7 +3766,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,總支付金額
DocType: Production Order Item,Transferred Qty,轉讓數量
apps/erpnext/erpnext/config/learn.py +11,Navigating,導航
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,規劃
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,規劃
DocType: Material Request,Issued,發行
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,學生活動
DocType: Project,Total Billing Amount (via Time Logs),總結算金額（經由時間日誌）
@@ -3556,10 +3787,10 @@
DocType: Production Order,Total Operating Cost,總營運成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注：項目{0}多次輸入
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有聯絡人。
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,公司縮寫
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用戶{0}不存在
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,公司縮寫
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,用戶{0}不存在
DocType: Item Attribute Value,Abbreviation,縮寫
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,付款項目已存在
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,付款項目已存在
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,薪資套版主檔。
DocType: Leave Type,Max Days Leave Allowed,允許的最長休假天
@@ -3573,38 +3804,41 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,行情到引線或客戶。
DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯凍結的庫存
,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客戶群組
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,所有客戶群組
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累計
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,稅務模板是強制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣）
DocType: Products Settings,Products Settings,產品設置
+DocType: Lab Prescription,Test Created,測試創建
+DocType: Healthcare Settings,Custom Signature in Print,自定義簽名打印
DocType: Account,Temporary,臨時
DocType: Program,Courses,培訓班
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,秘書
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在詞”字段不會在任何交易可見
DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元
DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,請設公司
DocType: Pricing Rule,Buying,採購
DocType: HR Settings,Employee Records to be created by,員工紀錄的創造者
+DocType: Patient,AB Negative,AB陰性
DocType: POS Profile,Apply Discount On,申請折扣
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,債權人
DocType: Assessment Plan,Assessment Name,評估名稱
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：序列號是必需的
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,項目智者稅制明細
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所縮寫
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,研究所縮寫
,Item-wise Price List Rate,全部項目的價格表
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,供應商報價
DocType: Quotation,In Words will be visible once you save the Quotation.,報價一被儲存，就會顯示出來。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},數量（{0}）不能是行{1}中的分數
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,收費
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},條碼{0}已經用在項目{1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,增加運輸成本的規則。
DocType: Item,Opening Stock,打開股票
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客戶是必需的
+DocType: Lab Test,Result Date,結果日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是強制性的退回
DocType: Employee,Personal Email,個人電子郵件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,總方差
@@ -3616,13 +3850,14 @@
DocType: Customer,From Lead,從鉛
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,選擇會計年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,所需的POS資料，使POS進入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,所需的POS資料，使POS進入
DocType: Hub Settings,Name Token,名令牌
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準銷售
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,至少要有一間倉庫
DocType: BOM Update Tool,Replace,更換
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到產品。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0}針對銷售發票{1}
+DocType: Antibiotic,Laboratory User,實驗室用戶
DocType: Request for Quotation Item,Project Name,專案名稱
DocType: Customer,Mention if non-standard receivable account,提到如果不規範應收賬款
DocType: Journal Entry Account,If Income or Expense,如果收入或支出
@@ -3630,7 +3865,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,人力資源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,所得稅資產
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},生產訂單已經{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},生產訂單已經{0}
DocType: BOM Item,BOM No,BOM No.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,日記條目{0}沒有帳號{1}或已經匹配其他憑證
DocType: Item,Moving Average,移動平均線
@@ -3648,8 +3883,8 @@
DocType: Currency Exchange,To Currency,到貨幣
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允許以下用戶批准許可申請的區塊天。
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,報銷的類型。
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},項目{0}的銷售價格低於其{1}。售價應至少為{2}
DocType: Item,Taxes,稅
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,支付和未送達
DocType: Project,Default Cost Center,預設的成本中心
@@ -3664,7 +3899,7 @@
DocType: Maintenance Visit,Customer Feedback,客戶反饋
DocType: Account,Expense,費用
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,分數不能超過最高得分更大
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,客戶和供應商
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,客戶和供應商
DocType: Item Attribute,From Range,從範圍
DocType: BOM,Set rate of sub-assembly item based on BOM,基於BOM設置子組合項目的速率
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式或條件語法錯誤：{0}
@@ -3681,16 +3916,19 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",是冷凍的帳戶。要禁止該帳戶創建/編輯事務，你需要角色
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,讓供應商報價
DocType: Quality Inspection,Incoming,來
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,評估結果記錄{0}已經存在。
DocType: BOM,Materials Required (Exploded),所需材料（分解）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，請設置公司過濾器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,發布日期不能是未來的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列號{1}不相匹配{2} {3}
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,實驗室測試UOM
,Delivery Note Trends,送貨單趨勢
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,本週的總結
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,庫存數量
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,帳號：{0}只能通過股票的交易進行更新
DocType: Student Group Creation Tool,Get Courses,獲取課程
DocType: GL Entry,Party,黨
+DocType: Variant Field,Variant Field,變種場
DocType: Sales Order,Delivery Date,交貨日期
DocType: Opportunity,Opportunity Date,機會日期
DocType: Purchase Receipt,Return Against Purchase Receipt,採購入庫的退貨
@@ -3699,17 +3937,19 @@
DocType: Material Request,% Ordered,% 已訂購
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",對於基於課程的學生小組，課程將從入學課程中的每個學生確認。
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",用逗號分隔的輸入電子郵件地址，發票就會自動在特定日期郵寄
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,計件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均。買入價
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,計件工作
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均。買入價
DocType: Task,Actual Time (in Hours),實際時間（小時）
DocType: Employee,History In Company,公司歷史
apps/erpnext/erpnext/config/learn.py +107,Newsletters,簡訊
+DocType: Drug Prescription,Description/Strength,說明/力量
DocType: Stock Ledger Entry,Stock Ledger Entry,庫存總帳條目
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,同一項目已進入多次
DocType: Department,Leave Block List,休假區塊清單
DocType: Sales Invoice,Tax ID,稅號
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白
DocType: Accounts Settings,Accounts Settings,帳戶設定
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,沒有結果提交
DocType: Customer,Sales Partner and Commission,銷售合作夥伴及佣金
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",共有{0}所有項目為零，可能是你應該“基於分佈式費用”改變
DocType: Opportunity,To Discuss,為了討論
@@ -3718,7 +3958,7 @@
DocType: BOM Explosion Item,BOM Explosion Item,BOM展開項目
DocType: Account,Auditor,核數師
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,生產{0}項目
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,學到更多
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,學到更多
DocType: Cheque Print Template,Distance from top edge,從頂邊的距離
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在
DocType: Purchase Invoice,Return,退貨
@@ -3726,13 +3966,15 @@
DocType: Pricing Rule,Disable,關閉
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,付款方式需要進行付款
DocType: Project Task,Pending Review,待審核
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,預約和諮詢
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未註冊批次{2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",資產{0}不能被廢棄，因為它已經是{1}
DocType: Task,Total Expense Claim (via Expense Claim),總費用報銷（通過費用報銷）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,馬克缺席
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2}
DocType: Journal Entry Account,Exchange Rate,匯率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,銷售訂單{0}未提交
+DocType: Patient,Additional information regarding the patient,有關患者的其他信息
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,銷售訂單{0}未提交
DocType: Homepage,Tag Line,標語
DocType: Fee Component,Fee Component,收費組件
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,車隊的管理
@@ -3740,9 +3982,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有評估標準的權重總數要達到100％
DocType: BOM,Last Purchase Rate,最後預訂價
DocType: Account,Asset,財富
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席人數編號
DocType: Project Task,Task ID,任務ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,股票可以為項目不存在{0}，因為有變種
+DocType: Lab Test,Mobile,移動
,Sales Person-wise Transaction Summary,銷售人員相關的交易匯總
DocType: Training Event,Contact Number,聯繫電話
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,倉庫{0}不存在
@@ -3755,16 +3997,16 @@
DocType: Employee,Reports to,隸屬於
,Unpaid Expense Claim,未付費用報銷
DocType: Payment Entry,Paid Amount,支付的金額
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索銷售週期
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,探索銷售週期
DocType: Assessment Plan,Supervisor,監
-DocType: POS Settings,Online,線上
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,線上
,Available Stock for Packing Items,可用庫存包裝項目
DocType: Item Variant,Item Variant,項目變
DocType: Assessment Result Tool,Assessment Result Tool,評價結果工具
DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提交的訂單不能被刪除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,提交的訂單不能被刪除
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,品質管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,品質管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,項{0}已被禁用
DocType: Employee Loan,Repay Fixed Amount per Period,償還每期固定金額
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},請輸入項目{0}的量
@@ -3774,15 +4016,16 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,餘額數量
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標不能為空
DocType: Item Group,Parent Item Group,父項目群組
+DocType: Appointment Type,Appointment Type,預約類型
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0}for {1}
+DocType: Healthcare Settings,Valid number of days,有效天數
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值
DocType: Training Event Employee,Invited,邀請
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,發現員工{0}對於給定的日期多個活動薪金結構
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,設置網關帳戶。
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,設置網關帳戶。
DocType: Employee,Employment Type,就業類型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,固定資產
DocType: Payment Entry,Set Exchange Gain / Loss,設置兌換收益/損失
@@ -3792,14 +4035,15 @@
DocType: Item Group,Default Expense Account,預設費用帳戶
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,學生的電子郵件ID
DocType: Tax Rule,Sales Tax Template,銷售稅模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,選取要保存發票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,選取要保存發票
DocType: Employee,Encashment Date,兌現日期
DocType: Training Event,Internet,互聯網
+DocType: Special Test Template,Special Test Template,特殊測試模板
DocType: Account,Stock Adjustment,庫存調整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默認情況下存在作業成本的活動類型 - {0}
DocType: Production Order,Planned Operating Cost,計劃運營成本
DocType: Academic Term,Term Start Date,期限起始日期
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},隨函附上{0}＃{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},隨函附上{0}＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳
DocType: Job Applicant,Applicant Name,申請人名稱
DocType: Authorization Rule,Customer / Item Name,客戶／品項名稱
@@ -3830,18 +4074,18 @@
apps/erpnext/erpnext/config/buying.py +7,Purchasing,購買
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",對於基於批次的學生組，學生批次將由課程註冊中的每位學生進行驗證。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,這個倉庫不能被刪除，因為庫存分錄帳尚存在。
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,已支付的款項
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,專案經理
+DocType: Lab Test,Report Preference,報告偏好
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,專案經理
,Quoted Item Comparison,項目報價比較
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之間的得分重疊
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,調度
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,調度
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,{0}允許的最大折扣：{1}％
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,淨資產值作為
DocType: Account,Receivable,應收賬款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供應商的採購訂單已經存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,選擇項目，以製造
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間
DocType: Item,Material Issue,發料
DocType: Hub Settings,Seller Description,賣家描述
DocType: Employee Education,Qualification,合格
@@ -3851,6 +4095,7 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,從時間不能超過結束時間大。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,電影和視頻
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,已訂購
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,恢復
DocType: Assessment Criteria,Assessment Criteria Group,評估標準組
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},打開累計折舊必須小於等於{0}
DocType: Warehouse,Warehouse Name,倉庫名稱
@@ -3858,6 +4103,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,請輸入核准角色或審批用戶
DocType: Journal Entry,Write Off Entry,核銷進入
DocType: BOM,Rate Of Materials Based On,材料成本基於
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,支援分析
DocType: POS Profile,Terms and Conditions,條款和條件
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},日期應該是在財政年度內。假設終止日期= {0}
@@ -3865,6 +4111,7 @@
DocType: Leave Block List,Applies to Company,適用於公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因為提交股票輸入{0}存在
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新價格
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,醫療記錄
DocType: Vehicle,Vehicle,車輛
DocType: Purchase Invoice,In Words,大寫
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必須提交{0}
@@ -3873,18 +4120,18 @@
DocType: Sales Order Item,For Production,對於生產
DocType: Project Task,View Task,查看任務
,Asset Depreciations and Balances,資產折舊和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
DocType: Sales Invoice,Get Advances Received,取得預先付款
DocType: Email Digest,Add/Remove Recipients,添加／刪除收件人
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},交易不反對停止生產訂單允許{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要設定這個財政年度為預設值，點擊“設為預設”
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,項目變種{0}存在具有相同屬性
DocType: Employee Loan,Repay from Salary,從工資償還
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},請求對付款{0} {1}量{2}
DocType: Salary Slip,Salary Slip,工資單
DocType: Lead,Lost Quotation,遺失報價
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,學生批
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,學生批
DocType: Pricing Rule,Margin Rate or Amount,保證金稅率或稅額
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“至日期”是必需填寫的
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",產生交貨的包裝單。用於通知箱號，內容及重量。
@@ -3892,20 +4139,22 @@
DocType: Salary Slip,Payment Days,付款日
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,與子節點倉庫不能轉換為分類賬
DocType: BOM,Manage cost of operations,管理作業成本
+DocType: Accounts Settings,Stale Days,陳舊的日子
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",當任何選取的交易都是“已提交”時，郵件會自動自動打開，發送電子郵件到相關的“聯絡人”通知相關交易，並用該交易作為附件。用戶可決定是否發送電子郵件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置
DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細
DocType: Employee Education,Employee Education,員工教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在項目組表中找到重複的項目組
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,需要獲取項目細節。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,需要獲取項目細節。
DocType: Salary Slip,Net Pay,淨收費
DocType: Account,Account,帳戶
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,已收到序號{0}
,Requested Items To Be Transferred,將要轉倉的需求項目
DocType: Expense Claim,Vehicle Log,車輛登錄
DocType: Purchase Invoice,Recurring Id,經常性標識
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),發燒（溫度> 38.5°C / 101.3°F或持續溫度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,銷售團隊詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,永久刪除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,永久刪除？
DocType: Expense Claim,Total Claimed Amount,總索賠額
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潛在的銷售機會。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},無效的{0}
@@ -3917,9 +4166,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,設置你的ERPNext學校
DocType: Sales Invoice,Base Change Amount (Company Currency),基地漲跌額（公司幣種）
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,沒有以下的倉庫會計分錄
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文檔。
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,首先保存文檔。
DocType: Account,Chargeable,收費
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區
DocType: Company,Change Abbreviation,更改縮寫
DocType: Expense Claim Detail,Expense Date,犧牲日期
DocType: Item,Max Discount (%),最大折讓（％）
@@ -3930,36 +4178,41 @@
DocType: Purchase Invoice,Raw Materials Supplied,提供供應商原物料
DocType: Purchase Invoice,Recurring Print Format,經常列印格式
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},價目表{0}的貨幣必須是{1}或{2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加產品
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,添加產品
DocType: Appraisal,Appraisal Template,評估模板
DocType: Item Group,Item Classification,項目分類
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,業務發展經理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,業務發展經理
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,維護訪問目的
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期間
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,發票患者登記
+DocType: Drug Prescription,Period,期間
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,總帳
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},僱員{0}上離開{1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看訊息
DocType: Item Attribute Value,Attribute Value,屬性值
,Itemwise Recommended Reorder Level,Itemwise推薦級別重新排序
DocType: Salary Detail,Salary Detail,薪酬詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,請先選擇{0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,請先選擇{0}
+DocType: Appointment Type,Physician,醫師
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,時間表製造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
+DocType: Physician,Charges,收費
DocType: Salary Detail,Default Amount,預設數量
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,倉庫系統中未找到
DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱讀
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。
DocType: Tax Rule,Purchase Tax Template,購置稅模板
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。
,Project wise Stock Tracking,項目明智的庫存跟踪
DocType: GST HSN Code,Regional,區域性
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,實驗室
DocType: Stock Entry Detail,Actual Qty (at source/target),實際的數量（於 來源/目標）
DocType: Item Customer Detail,Ref Code,參考代碼
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS Profile中需要客戶組
apps/erpnext/erpnext/config/hr.py +12,Employee records.,員工記錄。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,請設置下折舊日期
DocType: HR Settings,Payroll Settings,薪資設置
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,核對非關聯的發票和付款。
DocType: POS Settings,POS Settings,POS設置
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下單
DocType: Email Digest,New Purchase Orders,新的採購訂單
@@ -3968,12 +4221,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培訓活動/結果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作為累計折舊
DocType: Sales Invoice,C-Form Applicable,C-表格適用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},運行時間必須大於0的操作{0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,倉庫是強制性的
DocType: Supplier,Address and Contacts,地址和聯絡方式
DocType: UOM Conversion Detail,UOM Conversion Detail,計量單位換算詳細
DocType: Program,Program Abbreviation,計劃縮寫
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,生產訂單不能對一個項目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,費用對在採購入庫單內的每個項目更新
DocType: Warranty Claim,Resolved By,議決
DocType: Bank Guarantee,Start Date,開始日期
@@ -3998,11 +4251,11 @@
DocType: Workstation,Operating Costs,運營成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果積累了每月預算超出行動
DocType: Purchase Invoice,Submit on creation,提交關於創建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},貨幣{0}必須{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},貨幣{0}必須{1}
DocType: Asset,Disposal Date,處置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",電子郵件將在指定的時間發送給公司的所有在職職工，如果他們沒有假期。回复摘要將在午夜被發送。
DocType: Employee Leave Approver,Employee Leave Approver,員工請假審批
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一個重新排序條目已存在這個倉庫{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能聲明為丟失，因為報價已經取得進展。
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培訓反饋
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生產訂單{0}必須提交
@@ -4010,8 +4263,9 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},請選擇項目{0}的開始日期和結束日期
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},當然是行強制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,無效的主名稱
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,新增 / 編輯價格
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,新增 / 編輯價格
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心的圖
+DocType: Lab Test Template,Sample Collection,樣品收集
,Requested Items To Be Ordered,將要採購的需求項目
DocType: Price List,Price List Name,價格列表名稱
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},每日工作總結{0}
@@ -4026,14 +4280,15 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,會計年度{0}不存在
DocType: Purchase Invoice Item,Amount (Company Currency),金額（公司貨幣）
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。
-DocType: Fee Structure,Student Category,學生組
+DocType: Fee Schedule,Student Category,學生組
DocType: Announcement,Student,學生
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,組織單位（部門）的主人。
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,去房間
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,去房間
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在發送前，請填寫留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供應商重複
DocType: Email Digest,Pending Quotations,待語錄
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,簡介銷售點的
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,簡介銷售點的
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,實驗室測試配置。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,無抵押貸款
DocType: Cost Center,Cost Center Name,成本中心名稱
DocType: HR Settings,Max working hours against Timesheet,最大工作時間針對時間表
@@ -4044,43 +4299,49 @@
,GST Itemised Sales Register,消費稅商品銷售登記冊
,Serial No Service Contract Expiry,序號服務合同到期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,你無法將貸方與借方在同一時間記在同一帳戶
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脈率在每分鐘50到80次之間。
DocType: Naming Series,Help HTML,HTML幫助
DocType: Student Group Creation Tool,Student Group Creation Tool,學生組創建工具
DocType: Item,Variant Based On,基於變異對
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的總權重應為100 ％ 。這是{0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,您的供應商
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,您的供應商
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能設置為失落的銷售訂單而成。
DocType: Request for Quotation Item,Supplier Part No,供應商部件號
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',當類是“估值”或“Vaulation和總'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,從......收到
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,從......收到
DocType: Lead,Converted,轉換
DocType: Item,Has Serial No,有序列號
DocType: Employee,Date of Issue,發行日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}：從{0}給 {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到
DocType: Issue,Content Type,內容類型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,電腦
DocType: Item,List this Item in multiple groups on the website.,列出這個項目在網站上多個組。
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,項：{0}不存在於系統中
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您無權設定值凍結
DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項
DocType: Payment Reconciliation,From Invoice Date,從發票日期
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,您沒有權限提交
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,結算幣種必須等於要么默認業公司的貨幣或一方賬戶貨幣
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,離開兌現
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,它有什麼作用？
+DocType: Healthcare Settings,Laboratory Settings,實驗室設置
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,離開兌現
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,它有什麼作用？
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到倉庫
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,所有學生入學
,Average Commission Rate,平均佣金比率
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,非庫存項目不能有序號
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,選擇狀態
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,考勤不能標記為未來的日期
DocType: Pricing Rule,Pricing Rule Help,定價規則說明
+DocType: Fee Schedule,Total Amount per Student,學生總數
DocType: Purchase Taxes and Charges,Account Head,帳戶頭
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,更新額外成本來計算項目的到岸成本
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,電子的
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,更新額外成本來計算項目的到岸成本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,電子的
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的組織的其餘部分用戶。您還可以添加邀請客戶到您的門戶網站通過從聯繫人中添加它們
DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的
@@ -4090,7 +4351,7 @@
DocType: Item,Customer Code,客戶代碼
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},生日提醒{0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目
DocType: Leave Block List,Leave Block List Name,休假區塊清單名稱
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保險開始日期應小於保險終止日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,庫存資產
@@ -4103,7 +4364,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1}
DocType: Sales Order Item,Ordered Qty,訂購數量
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,項目{0}無效
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,項目{0}無效
DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM不包含任何庫存項目
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,專案活動／任務。
@@ -4114,8 +4375,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,最後購買率未找到
DocType: Purchase Invoice,Write Off Amount (Company Currency),核銷金額（公司貨幣）
DocType: Sales Invoice Timesheet,Billing Hours,結算時間
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,默認BOM {0}未找到
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,默認BOM {0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：請設置再訂購數量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,點擊項目將其添加到此處
DocType: Fees,Program Enrollment,招生計劃
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本憑證
@@ -4136,7 +4397,8 @@
DocType: Lead Source,Lead Source,鉛源
DocType: Customer,Additional information regarding the customer.,對於客戶的其他訊息。
DocType: Quality Inspection Reading,Reading 5,閱讀5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}與{2}相關聯，但Party Account為{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}與{2}相關聯，但Party Account為{3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看實驗室測試
DocType: Maintenance Visit,Maintenance Date,維修日期
DocType: Purchase Invoice Item,Rejected Serial No,拒絕序列號
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,新年的開始日期或結束日期與{0}重疊。為了避免請將公司
@@ -4154,7 +4416,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣
DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細
DocType: Products Settings,Home Page is Products,首頁是產品頁
,Asset Depreciation Ledger,資產減值總帳
@@ -4162,7 +4424,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新帳號名稱
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原料供應成本
DocType: Selling Settings,Settings for Selling Module,設置銷售模塊
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顧客服務
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,顧客服務
DocType: BOM,Thumbnail,縮略圖
DocType: Item Customer Detail,Item Customer Detail,項目客戶詳細
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,報價候選作業。
@@ -4170,8 +4432,9 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,分配的總葉多天的期限
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,項{0}必須是一個缺貨登記
DocType: Manufacturing Settings,Default Work In Progress Warehouse,預設在製品倉庫
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,會計交易的預設設定。
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,會計交易的預設設定。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,訊息大於160個字符將會被分成多個訊息
+DocType: Fees,Student Details,學生細節
DocType: Purchase Invoice Item,Stock Qty,庫存數量
DocType: Purchase Invoice Item,Stock Qty,庫存數量
DocType: Employee Loan,Repayment Period in Months,在月還款期
@@ -4182,11 +4445,11 @@
DocType: Sales Order,Printing Details,印刷詳情
DocType: Task,Closing Date,截止日期
DocType: Sales Order Item,Produced Quantity,生產的產品數量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,工程師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,工程師
DocType: Journal Entry,Total Amount Currency,總金額幣種
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},於列{0}需要產品編號
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,轉到項目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},於列{0}需要產品編號
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,轉到項目
DocType: Sales Partner,Partner Type,合作夥伴類型
DocType: Purchase Taxes and Charges,Actual,實際
DocType: Authorization Rule,Customerwise Discount,Customerwise折扣
@@ -4201,7 +4464,7 @@
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,選擇發票會自動生成期間
DocType: Item Reorder,Re-Order Level,重新排序級別
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,輸入您想要提高生產訂單或下載的原材料進行分析的項目和計劃數量。
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,甘特圖
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,甘特圖
DocType: Employee,Applicable Holiday List,適用假期表
DocType: Training Event,Employee Emails,員工電子郵件
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59,Series Updated,系列更新
@@ -4216,7 +4479,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,不甘心成功
DocType: Request for Quotation Supplier,Download PDF,下載PDF
DocType: Production Order,Planned End Date,計劃的結束日期
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,項目的存儲位置。
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,項目的存儲位置。
DocType: Request for Quotation,Supplier Detail,供應商詳細
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},誤差在式或條件：{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,發票金額
@@ -4229,6 +4492,8 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,稅務模板購買交易。
,Item Prices,產品價格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,採購訂單一被儲存，就會顯示出來。
+DocType: Consultation,Review Details,評論細節
+DocType: Dosage Form,Dosage Form,劑型
apps/erpnext/erpnext/config/selling.py +67,Price List master.,價格表主檔
DocType: Task,Review Date,評論日期
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目）
@@ -4244,6 +4509,7 @@
DocType: Customer Group,Parent Customer Group,母客戶群組
DocType: Journal Entry,Subscription,訂閱
DocType: Purchase Invoice,Contact Email,聯絡電郵
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,費用創作待定
DocType: Appraisal Goal,Score Earned,得分
DocType: Asset Category,Asset Category Name,資產類別名稱
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,集團或Ledger ，借方或貸方，是特等帳戶
@@ -4259,11 +4525,13 @@
DocType: Landed Cost Item,Landed Cost Item,到岸成本項目
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,顯示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,製造/從原材料數量給予重新包裝後獲得的項目數量
+DocType: Lab Test,Test Group,測試組
DocType: Payment Reconciliation,Receivable / Payable Account,應收/應付賬款
DocType: Delivery Note Item,Against Sales Order Item,對銷售訂單項目
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},請指定屬性值的屬性{0}
DocType: Item,Default Warehouse,預設倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},不能指定預算給群組帳目{0}
+DocType: Healthcare Settings,Patient Registration,病人登記
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,請輸入父成本中心
DocType: Delivery Note,Print Without Amount,列印表單時不印金額
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,折舊日期
@@ -4273,6 +4541,7 @@
DocType: Student Attendance Tool,Batch,批量
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,餘額
DocType: Room,Seating Capacity,座位數
+DocType: Lab Test Groups,Lab Test Groups,實驗室測試組
DocType: Project,Total Expense Claim (via Expense Claims),總費用報銷（通過費用報銷）
DocType: GST Settings,GST Summary,消費稅總結
DocType: Assessment Result,Total Score,總得分
@@ -4283,17 +4552,21 @@
DocType: Batch,Source Document Type,源文檔類型
DocType: Journal Entry,Total Debit,借方總額
DocType: Manufacturing Settings,Default Finished Goods Warehouse,預設成品倉庫
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,銷售人員
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,預算和成本中心
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,銷售人員
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,預算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,不允許多種默認付款方式
+,Appointment Analytics,預約分析
DocType: Lead,Blog Subscriber,網誌訂閱者
DocType: Guardian,Alternate Number,備用號碼
+DocType: Healthcare Settings,Consultations in valid days,有效日期的諮詢
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,創建規則來限制基於價值的交易。
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,組卷號
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,費用創作失敗
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年製作學生團體，請留空
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果選中，則總數。工作日將包括節假日，這將縮短每天的工資的價值
DocType: Purchase Invoice,Total Advance,預付款總計
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,更改模板代碼
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,該期限結束日期不能超過期限開始日期。請更正日期，然後再試一次。
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,報價
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,報價計數
@@ -4318,7 +4591,7 @@
,Items To Be Requested,需求項目
DocType: Purchase Order,Get Last Purchase Rate,取得最新採購價格
DocType: Company,Company Info,公司資訊
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,選擇或添加新客戶
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,選擇或添加新客戶
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,成本中心需要預訂費用報銷
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),基金中的應用（資產）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,這是基於該員工的考勤
@@ -4332,7 +4605,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,購買金額
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,供應商報價{0}創建
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,結束年份不能啟動年前
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,員工福利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,員工福利
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},盒裝數量必須等於{1}列品項{0}的數量
DocType: Production Order,Manufactured Qty,生產數量
DocType: Purchase Receipt Item,Accepted Quantity,允收數量
@@ -4346,8 +4619,8 @@
DocType: Quality Inspection Reading,Reading 3,閱讀3
,Hub,樞紐
DocType: GL Entry,Voucher Type,憑證類型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,價格表未找到或被禁用
-DocType: Employee Loan Application,Approved,批准
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,價格表未找到或被禁用
+DocType: Lab Test,Approved,批准
DocType: Pricing Rule,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
DocType: Guardian,Guardian,監護人
@@ -4355,9 +4628,10 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,刪除
DocType: Selling Settings,Campaign Naming By,活動命名由
DocType: Employee,Current Address Is,當前地址是
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,每月銷售目標（
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",可選。設置公司的默認貨幣，如果沒有指定。
DocType: Sales Invoice,Customer GSTIN,客戶GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,會計日記帳分錄。
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,會計日記帳分錄。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用數量從倉庫
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,請選擇員工記錄第一。
DocType: POS Profile,Account for Change Amount,帳戶漲跌額
@@ -4365,17 +4639,17 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,課程編號：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,請輸入您的費用帳戶
DocType: Account,Stock,庫存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：參考文件類型必須是採購訂單之一，購買發票或日記帳分錄
DocType: Employee,Current Address,當前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果項目是另一項目，然後描述，圖像，定價，稅費等會從模板中設定的一個變體，除非明確指定
DocType: Serial No,Purchase / Manufacture Details,採購／製造詳細資訊
DocType: Assessment Group,Assessment Group,評估小組
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,批量庫存
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,批量庫存
DocType: Employee,Contract End Date,合同結束日期
DocType: Sales Order,Track this Sales Order against any Project,跟踪對任何項目這個銷售訂單
DocType: Sales Invoice Item,Discount and Margin,折扣和保證金
+DocType: Lab Test,Prescription,處方
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基於上述標準拉銷售訂單（待定提供）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品編號>商品組>品牌
DocType: Pricing Rule,Min Qty,最小數量
DocType: Production Plan Item,Planned Qty,計劃數量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,總稅收
@@ -4400,11 +4674,13 @@
DocType: Purchase Invoice,Without Payment of Tax,不繳納稅款
DocType: BOM Operation,BOM Operation,BOM的操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,在上一行金額
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,項目變式設置。
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,轉讓資產
DocType: POS Profile,POS Profile,POS簡介
DocType: Training Event,Event Name,事件名稱
+DocType: Physician,Phone (Office),電話（辦公室）
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,入場
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。
DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體
DocType: Asset,Asset Category,資產類別
@@ -4419,6 +4695,7 @@
DocType: Employee Attendance Tool,Marked Attendance,明顯考勤
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流動負債
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,發送群發短信到您的聯絡人
+DocType: Patient,A Positive,積極的
DocType: Program,Program Name,程序名稱
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考慮稅收或收費
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,實際數量是強制性
@@ -4426,7 +4703,7 @@
DocType: Employee Loan,Loan Type,貸款類型
DocType: Scheduling Tool,Scheduling Tool,調度工具
DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,庫存交易的預設設定。
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,庫存交易的預設設定。
DocType: Purchase Invoice,Next Date,下一個日期
DocType: Employee Education,Major/Optional Subjects,大/選修課
DocType: Sales Invoice Item,Drop Ship,直接發運給客戶
@@ -4437,12 +4714,12 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),稅收和扣除（公司貨幣）
DocType: Item Group,General Settings,一般設定
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,原始貨幣和目標貨幣不能相同
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,添加教練
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,添加教練
DocType: Stock Entry,Repack,重新包裝
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在繼續之前，您必須儲存表單
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,請先選擇公司
DocType: Item Attribute,Numeric Values,數字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,附加標誌
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,附加標誌
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,庫存水平
DocType: Customer,Commission Rate,佣金比率
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,為{1}創建{0}記分卡：
@@ -4460,20 +4737,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,網路支付閘道帳戶
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成後重定向用戶選擇的頁面。
DocType: Company,Existing Company,現有的公司
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
+DocType: Healthcare Settings,Result Emailed,電子郵件結果
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",稅項類別已更改為“合計”，因為所有物品均為非庫存物品
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,請選擇一個csv文件
DocType: Student Leave Application,Mark as Present,標記為現
DocType: Supplier Scorecard,Indicator Color,指示燈顏色
DocType: Purchase Order,To Receive and Bill,準備收料及接收發票
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色產品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,設計師
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,設計師
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本
DocType: Serial No,Delivery Details,交貨細節
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1}
DocType: Program,Program Code,程序代碼
DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助
,Item-wise Purchase Register,項目明智的購買登記
DocType: Batch,Expiry Date,到期時間
+DocType: Healthcare Settings,Employee name and designation in print,員工姓名和印刷品名稱
,accounts-browser,賬戶瀏覽器
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,請先選擇分類
apps/erpnext/erpnext/config/projects.py +13,Project master.,專案主持。
@@ -4489,7 +4768,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,請在上表中輸入銷售訂單
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,未提交工資單
,Stock Summary,股票摘要
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,從一個倉庫轉移資產到另一
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,材料清單
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：黨的類型和黨的需要應收/應付帳戶{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,參考日期
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index b13cef5..3d0a0d1 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -1,9 +1,10 @@
DocType: Employee,Salary Mode,薪酬模式
-DocType: Employee,Divorced,离异
+DocType: Patient,Divorced,离异
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,项目已同步
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,允许项目将在一个事务中多次添加
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,取消此保修要求之前请先取消物料访问{0}
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,消费类产品
+DocType: Purchase Receipt,Subscription Detail,订阅细节
DocType: Supplier Scorecard,Notify Supplier,通知供应商
DocType: Item,Customer Items,客户项目
DocType: Project,Costing and Billing,成本核算和计费
@@ -15,16 +16,19 @@
DocType: SMS Center,All Sales Partner Contact,所有的销售合作伙伴联系人
DocType: Employee,Leave Approvers,假期审批人
DocType: Sales Partner,Dealer,经销商
+DocType: Consultation,Investigations,调查
DocType: Employee,Rented,租
DocType: Purchase Order,PO-,PO-
DocType: POS Profile,Applicable for User,适用于用户
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消
DocType: Vehicle Service,Mileage,里程
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,难道你真的想放弃这项资产？
+DocType: Drug Prescription,Update Schedule,更新时间表
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格表{0}需要制定货币
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
DocType: Purchase Order,Customer Contact,客户联系
+DocType: Patient Appointment,Check availability,检查可用性
DocType: Job Applicant,Job Applicant,求职者
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,这是基于对这种供应商的交易。详情请参阅以下时间表
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,没有更多结果。
@@ -37,7 +41,7 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),汇率必须一致{0} {1}（{2}）
DocType: Sales Invoice,Customer Name,客户名称
DocType: Vehicle,Natural Gas,天然气
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +127,Bank account cannot be named as {0},银行账户不能命名为{0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},银行账户不能命名为{0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196,Outstanding for {0} cannot be less than zero ({1}),杰出的{0}不能小于零（ {1} ）
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357,There are no submitted Salary Slips to process.,没有提交工资单要处理。
@@ -56,8 +60,9 @@
apps/erpnext/erpnext/utilities/transaction_base.py +110,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：速率必须与{1}：{2}（{3} / {4}）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,新建假期申请
,Batch Item Expiry Status,批处理项到期状态
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Bank Draft,银行汇票
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Bank Draft,银行汇票
DocType: Mode of Payment Account,Mode of Payment Account,付款方式账户
+DocType: Consultation,Consultation,会诊
apps/erpnext/erpnext/stock/doctype/item/item.js +56,Show Variants,显示变体
DocType: Academic Term,Academic Term,学期
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
@@ -70,10 +75,12 @@
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,开放式问题
DocType: Production Plan Item,Production Plan Item,生产计划项目
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},用户{0}已经被分配给员工{1}
+DocType: Lab Test Groups,Add new line,添加新行
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,医疗保健
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),延迟支付（天）
+DocType: Lab Prescription,Lab Prescription,实验室处方
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824,Invoice,发票
DocType: Maintenance Schedule Item,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的
@@ -85,17 +92,22 @@
DocType: Timesheet,Total Costing Amount,总成本计算金额
DocType: Delivery Note,Vehicle No,车辆编号
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,请选择价格表
+DocType: Accounts Settings,Currency Exchange Settings,货币兑换设置
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,列＃{0}：付款单据才能完成trasaction
DocType: Production Order Operation,Work In Progress,在制品
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,请选择日期
DocType: Employee,Holiday List,假期列表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +118,Accountant,会计
+apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123,Accountant,会计
+DocType: Patient,Tobacco Current Use,烟草当前使用
DocType: Cost Center,Stock User,库存用户
DocType: Company,Phone No,电话号码
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50,Course Schedules created:,课程表创建：
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},新{0}：#{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},新{0}：#{1}
,Sales Partners Commission,销售合作伙伴佣金
+DocType: Purchase Invoice,Rounding Adjustment,舍入调整
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,缩写不能超过5个字符
+DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,医师计划时间表
DocType: Payment Request,Payment Request,付钱请求
DocType: Asset,Value After Depreciation,折旧后
DocType: Employee,O+,O +
@@ -111,17 +123,19 @@
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} 没有在任何活动的财政年度中。
DocType: Packed Item,Parent Detail docname,家长可采用DocName细节
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，商品编号：{1}和顾客：{2}
-apps/erpnext/erpnext/utilities/user_progress.py +100,Kg,千克
+apps/erpnext/erpnext/utilities/user_progress.py +125,Kg,千克
DocType: Student Log,Log,日志
apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,开放的工作。
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146,{0} Result submittted,{0}结果提交
DocType: Item Attribute,Increment,增量
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,时间跨度
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,选择仓库...
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,广告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同一家公司进入不止一次
-DocType: Employee,Married,已婚
+DocType: Patient,Married,已婚
apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},不允许{0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,从获得项目
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Stock cannot be updated against Delivery Note {0},送货单{0}不能更新库存
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,没有列出项目
DocType: Payment Reconciliation,Reconcile,对账
@@ -130,28 +144,29 @@
DocType: Process Payroll,Make Bank Entry,创建银行分录
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,养老基金
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,接下来折旧日期不能购买日期之前
+DocType: Consultation,Consultation Date,咨询日期
DocType: SMS Center,All Sales Person,所有的销售人员
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,未找到项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,Not items found,未找到项目
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Salary Structure Missing,薪酬结构缺失
DocType: Lead,Person Name,人姓名
DocType: Sales Invoice Item,Sales Invoice Item,销售发票品目
DocType: Account,Credit,贷方
DocType: POS Profile,Write Off Cost Center,核销成本中心
-apps/erpnext/erpnext/public/js/setup_wizard.js +109,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
+apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Primary School"" or ""University""",如“小学”或“大学”
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,库存报告
DocType: Warehouse,Warehouse Detail,仓库详细信息
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},客户{0} 的信用额度已经越过 {1} / {2}
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,该期限结束日期不能晚于学年年终日期到这个词联系在一起（学年{}）。请更正日期，然后再试一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +467,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +468,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",是固定资产不能被反选，因为存在资产记录的项目
DocType: Vehicle Service,Brake Oil,刹车油
DocType: Tax Rule,Tax Type,税收类型
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +552,Taxable Amount,应税金额
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +555,Taxable Amount,应税金额
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},你没有权限在{0}前添加或更改分录。
DocType: BOM,Item Image (if not slideshow),项目图片(如果没有指定幻灯片)
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,同名客户已存在
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用索赔或日记帐分录之一
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913,Select BOM,选择BOM
DocType: SMS Log,SMS Log,短信日志
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付品目成本
@@ -179,6 +194,7 @@
DocType: BOM,Total Cost,总成本
DocType: Journal Entry Account,Employee Loan,员工贷款
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108,Activity Log:,活动日志：
+DocType: Fee Schedule,Send Payment Request Email,发送付款请求电子邮件
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250,Item {0} does not exist in the system or has expired,项目{0}不存在于系统中或已过期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,房地产
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,对账单
@@ -190,7 +206,7 @@
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,供应商类型/供应商
DocType: Naming Series,Prefix,字首
apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,活动地点
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Consumable,耗材
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Consumable,耗材
DocType: Employee,B-,B-
DocType: Upload Attendance,Import Log,导入日志
DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,拉根据上述标准型的制造材料要求
@@ -198,7 +214,7 @@
DocType: Sales Invoice Item,Delivered By Supplier,交付供应商
DocType: SMS Center,All Contact,所有联系人
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,生产订单已经与BOM的所有项目创建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215,Annual Salary,年薪
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220,Annual Salary,年薪
DocType: Daily Work Summary,Daily Work Summary,每日工作总结
DocType: Period Closing Voucher,Closing Fiscal Year,结算财年
apps/erpnext/erpnext/accounts/party.py +357,{0} {1} is frozen,{0} {1}已冻结
@@ -210,18 +226,19 @@
DocType: Program Enrollment,School Bus,校车
DocType: Journal Entry,Contra Entry,对销分录
DocType: Journal Entry Account,Credit in Company Currency,信用在公司货币
+DocType: Lab Test UOM,Lab Test UOM,实验室测试UOM
DocType: Delivery Note,Installation Status,安装状态
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",你想更新考勤？ <br>现任：{0} \ <br>缺席：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +323,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量
+apps/erpnext/erpnext/controllers/buying_controller.py +325,Accepted + Rejected Qty must be equal to Received quantity for Item {0},已接受+已拒绝的数量必须等于条目{0}的已接收数量
DocType: Request for Quotation,RFQ-,RFQ-
DocType: Item,Supply Raw Materials for Purchase,供应原料采购
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148,At least one mode of payment is required for POS invoice.,付款中的至少一个模式需要POS发票。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149,At least one mode of payment is required for POS invoice.,付款中的至少一个模式需要POS发票。
DocType: Products Settings,Show Products as a List,产品展示作为一个列表
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records",下载此模板，填写相应的数据后上传。所有的日期和员工出勤记录将显示在模板里。
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482,Item {0} is not active or end of life has been reached,项目{0}处于非活动或寿命终止状态
-apps/erpnext/erpnext/utilities/user_progress.py +144,Example: Basic Mathematics,例如：基础数学
+apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Basic Mathematics,例如：基础数学
apps/erpnext/erpnext/controllers/accounts_controller.py +657,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内
apps/erpnext/erpnext/config/hr.py +214,Settings for HR Module,人力资源模块的设置
DocType: SMS Center,SMS Center,短信中心
@@ -233,14 +250,15 @@
DocType: Lead,Request Type,请求类型
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,使员工
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,广播
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26,Add Rooms,添加房间
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Execution,执行
+apps/erpnext/erpnext/utilities/user_progress.py +206,Add Rooms,添加房间
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Execution,执行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,生产操作详情。
DocType: Serial No,Maintenance Status,维护状态
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要对供应商支付的账款{2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,项目和定价
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},总时间：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
+DocType: Drug Prescription,Interval,间隔
DocType: Customer,Individual,个人
DocType: Interest,Academics User,学术界用户
DocType: Cheque Print Template,Amount In Figure,量图
@@ -251,6 +269,7 @@
apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,财务报表
DocType: Guardian,Students,学生们
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,规则适用的定价和折扣。
+DocType: Physician Schedule,Time Slots,时隙
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,房产价格必须适用于购买或出售
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},项目{0}的安装日期不能早于交付日期
DocType: Pricing Rule,Discount on Price List Rate (%),折扣价目表率（％）
@@ -259,7 +278,7 @@
DocType: Production Planning Tool,Sales Orders,销售订单
DocType: Purchase Taxes and Charges,Valuation,估值
,Purchase Order Trends,采购订单趋势
-apps/erpnext/erpnext/utilities/user_progress.py +50,Go to Customers,转到客户
+apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,转到客户
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,报价请求可以通过点击以下链接进行访问
apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,调配一年的假期。
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
@@ -273,29 +292,32 @@
DocType: Selling Settings,Default Territory,默认地区
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,电视
DocType: Production Order Operation,Updated via 'Time Log',通过“时间日志”更新
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +424,Advance amount cannot be greater than {0} {1},提前量不能大于{0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +427,Advance amount cannot be greater than {0} {1},提前量不能大于{0} {1}
DocType: Naming Series,Series List for this Transaction,此交易的系列列表
DocType: Company,Enable Perpetual Inventory,启用永久库存
DocType: Company,Default Payroll Payable Account,默认情况下，应付职工薪酬帐户
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51,Update Email Group,更新电子邮件组
DocType: Sales Invoice,Is Opening Entry,是否期初分录
+DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ",如果取消选中，该项目不会出现在销售发票中，但可用于创建组测试。
DocType: Customer Group,Mention if non-standard receivable account applicable,何况，如果不规范应收账款适用
DocType: Course Schedule,Instructor Name,导师姓名
DocType: Supplier Scorecard,Criteria Setup,条件设置
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,For Warehouse is required before Submit,提交前必须选择仓库
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,收到的
DocType: Sales Partner,Reseller,经销商
+DocType: Codification Table,Medical Code,医疗法
DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.",如果选中，将包括材料要求非库存物品。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,你不能输入行没有。大于或等于当前行没有。这种充电式
DocType: Delivery Note Item,Against Sales Invoice Item,对销售发票项目
,Production Orders in Progress,在建生产订单
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,从融资净现金
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2279,"LocalStorage is full , did not save",localStorage的满了，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2329,"LocalStorage is full , did not save",localStorage的满了，没救
DocType: Lead,Address & Contact,地址及联系方式
DocType: Leave Allocation,Add unused leaves from previous allocations,添加未使用的叶子从以前的分配
DocType: Sales Partner,Partner website,合作伙伴网站
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,新增项目
-apps/erpnext/erpnext/utilities/user_progress.py +46,Contact Name,联系人姓名
+DocType: Lab Test,Custom Result,自定义结果
+apps/erpnext/erpnext/utilities/user_progress.py +71,Contact Name,联系人姓名
DocType: Course Assessment Criteria,Course Assessment Criteria,课程评价标准
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,依上述条件创建工资单
DocType: POS Customer Group,POS Customer Group,POS客户群
@@ -304,19 +326,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,评估计划：
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,未提供描述
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,请求您的报价。
+DocType: Lab Test,Submitted Date,提交日期
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,这是基于对这个项目产生的考勤表
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385,Net Pay cannot be less than 0,净工资不能低于0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,只有选择的休假审批者可以提交此请假
apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,解除日期必须大于加入的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223,Leaves per Year,每年叶
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228,Leaves per Year,每年叶
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：请检查'是推进'对帐户{1}，如果这是一个进步条目。
apps/erpnext/erpnext/stock/utils.py +212,Warehouse {0} does not belong to company {1},仓库{0}不属于公司{1}
DocType: Email Digest,Profit & Loss,利润损失
-apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,升
+apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,升
DocType: Task,Total Costing Amount (via Time Sheet),总成本计算量（通过时间表）
DocType: Item Website Specification,Item Website Specification,项目网站规格
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,已禁止请假
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} has reached its end of life on {1},项目{0}已经到达寿命终止日期{1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88,Bank Entries,银行条目
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,全年
DocType: Stock Reconciliation Item,Stock Reconciliation Item,库存盘点品目
@@ -324,9 +347,9 @@
DocType: Material Request Item,Min Order Qty,最小订货量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,学生组创建工具课程
DocType: Lead,Do Not Contact,不要联系
-apps/erpnext/erpnext/utilities/user_progress.py +164,People who teach at your organisation,谁在您的组织教人
+apps/erpnext/erpnext/utilities/user_progress.py +189,People who teach at your organisation,谁在您的组织教人
DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,跟踪所有周期性发票的唯一ID，提交时自动生成。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Software Developer,软件开发人员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131,Software Developer,软件开发人员
DocType: Item,Minimum Order Qty,最小起订量
DocType: Pricing Rule,Supplier Type,供应商类型
DocType: Course Scheduling Tool,Course Start Date,课程开始日期
@@ -335,20 +358,22 @@
DocType: Item,Publish in Hub,在发布中心
DocType: Student Admission,Student Admission,学生入学
,Terretory,区域
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,项目{0}已取消
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Item {0} is cancelled,项目{0}已取消
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903,Material Request,物料申请
DocType: Bank Reconciliation,Update Clearance Date,更新清拆日期
DocType: Item,Purchase Details,购买详情
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},项目{0}未发现“原材料提供'表中的采购订单{1}
-DocType: Employee,Relation,关系
+DocType: Patient Relation,Relation,关系
DocType: Shipping Rule,Worldwide Shipping,全球航运
-DocType: Student Guardian,Mother,母亲
+DocType: Patient Relation,Mother,母亲
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,确认客户订单。
DocType: Purchase Receipt Item,Rejected Quantity,拒绝数量
+apps/erpnext/erpnext/schools/doctype/fees/fees.py +79,Payment request {0} created,已创建付款请求{0}
DocType: Notification Control,Notification Control,通知控制
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,完成培训后请确认
DocType: Lead,Suggestions,建议
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,为此区域设置品目群组特定的预算。你还可以设置“分布”，为预算启动季节性。
+DocType: Healthcare Settings,Create documents for sample collection,创建样本收集文件
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},对支付{0} {1}不能大于未偿还{2}
DocType: Supplier,Address HTML,地址HTML
DocType: Lead,Mobile No.,手机号码
@@ -358,7 +383,6 @@
DocType: Student Group Student,Student Group Student,学生组学生
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,最新
DocType: Vehicle Service,Inspection,检查
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,清单
DocType: Supplier Scorecard Scoring Standing,Max Grade,最高等级
DocType: Email Digest,New Quotations,新报价
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,电子邮件工资单员工根据员工选择首选的电子邮件
@@ -368,7 +392,7 @@
DocType: Asset,Next Depreciation Date,接下来折旧日期
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用
DocType: Accounts Settings,Settings for Accounts,帐户设置
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。
DocType: Job Applicant,Cover Letter,求职信
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,杰出的支票及存款清除
@@ -380,7 +404,9 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367,Completed Qty can not be greater than 'Qty to Manufacture',完成数量不能大于“生产数量”
DocType: Period Closing Voucher,Closing Account Head,结算帐户头
DocType: Employee,External Work History,外部就职经历
+DocType: Physician,Time per Appointment,每任命时间
apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,循环引用错误
+DocType: Appointment Type,Is Inpatient,住院病人
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1名称
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,大写金额（出口）将在送货单保存后显示。
DocType: Cheque Print Template,Distance from left edge,从左侧边缘的距离
@@ -388,15 +414,18 @@
DocType: Lead,Industry,行业
DocType: Employee,Job Profile,工作简介
DocType: BOM Item,Rate & Amount,价格和金额
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席人数编号
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,这是基于对本公司的交易。有关详情，请参阅下面的时间表
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,自动创建物料申请时通过邮件通知
DocType: Journal Entry,Multi Currency,多币种
DocType: Payment Reconciliation Invoice,Invoice Type,发票类型
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,送货单
+DocType: Consultation,Encounter Impression,遇到印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立税
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,出售资产的成本
apps/erpnext/erpnext/accounts/utils.py +345,Payment Entry has been modified after you pulled it. Please pull it again.,付款项被修改，你把它之后。请重新拉。
-apps/erpnext/erpnext/stock/doctype/item/item.py +436,{0} entered twice in Item Tax,{0}输入了两次税项
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,{0} entered twice in Item Tax,{0}输入了两次税项
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,本周和待活动总结
DocType: Student Applicant,Admitted,录取
DocType: Workstation,Rent Cost,租金成本
@@ -416,26 +445,29 @@
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,客户货币转换为客户的基础货币后的单价
DocType: Course Scheduling Tool,Course Scheduling Tool,排课工具
apps/erpnext/erpnext/controllers/accounts_controller.py +558,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：采购发票不能对现有资产进行{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189,[Urgent] Error while creating recurring %s for %s,[紧急]为％s创建循环％s时出错
DocType: Item Tax,Tax Rate,税率
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0}已分配给员工{1}的时期{2}到{3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870,Select Item,选择项目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140,Purchase Invoice {0} is already submitted,采购发票{0}已经提交
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},行＃{0}：批号必须与{1} {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,转换为非集团
-apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,产品批次(patch)/批(lot)。
+apps/erpnext/erpnext/config/stock.py +127,Batch (lot) of an Item.,产品批次(patch)/批(lot)。
DocType: C-Form Invoice Detail,Invoice Date,发票日期
DocType: GL Entry,Debit Amount,借方金额
apps/erpnext/erpnext/accounts/party.py +246,There can only be 1 Account per Company in {0} {1},只能有每公司1帐户{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402,Please see attachment,请参阅附件
DocType: Purchase Order,% Received,％已收货
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,安装已经完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,安装已经完成！
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,信用额度
+DocType: Setup Progress Action,Action Document,行动文件
,Finished Goods,成品
DocType: Delivery Note,Instructions,说明
DocType: Quality Inspection,Inspected By,验货人
DocType: Maintenance Visit,Maintenance Type,维护类型
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,{0} - {1} is not enrolled in the Course {2},{0} - {1}未加入课程{2}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},序列号{0}不属于送货单{1}
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext演示
apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,添加项目
@@ -456,9 +488,11 @@
DocType: Email Digest,Credit Balance,贷方余额
DocType: Employee,Widowed,丧偶
DocType: Request for Quotation,Request for Quotation,询价
+DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
DocType: Salary Slip Timesheet,Working Hours,工作时间
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,创建一个新的客户
+DocType: Dosage Strength,Strength,强度
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,创建一个新的客户
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",如果几条价格规则同时使用，系统将提醒用户设置优先级。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,创建采购订单
,Purchase Register,购买注册
@@ -474,17 +508,19 @@
DocType: Announcement,Receiver,接收器
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},工作站在以下假期关闭：{0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,机会
-DocType: Employee,Single,单身
+DocType: Lab Test Template,Single,单身
DocType: Salary Slip,Total Loan Repayment,总贷款还款
DocType: Account,Cost of Goods Sold,销货成本
DocType: Purchase Invoice,Yearly,每年
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228,Please enter Cost Center,请输入成本中心
+DocType: Drug Prescription,Dosage,剂量
DocType: Journal Entry Account,Sales Order,销售订单
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,平均卖出价
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,平均卖出价
DocType: Assessment Plan,Examiner Name,考官名称
+DocType: Lab Test Template,No Result,没有结果
DocType: Purchase Invoice Item,Quantity and Rate,数量和价格
DocType: Delivery Note,% Installed,％已安装
-apps/erpnext/erpnext/utilities/user_progress.py +184,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
+apps/erpnext/erpnext/utilities/user_progress.py +209,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,请先输入公司名称
DocType: Purchase Invoice,Supplier Name,供应商名称
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,阅读ERPNext手册
@@ -494,7 +530,7 @@
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,检查供应商发票编号唯一性
DocType: Vehicle Service,Oil Change,换油
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','结束箱号'不能小于'开始箱号'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Non Profit,非营利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Non Profit,非营利
DocType: Production Order,Not Started,未开始
DocType: Lead,Channel Partner,渠道合作伙伴
DocType: Account,Old Parent,旧上级
@@ -506,7 +542,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,所有生产流程的全局设置。
DocType: Accounts Settings,Accounts Frozen Upto,账户被冻结到...为止
DocType: SMS Log,Sent On,发送日期
-apps/erpnext/erpnext/stock/doctype/item/item.py +637,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
+apps/erpnext/erpnext/stock/doctype/item/item.py +653,Attribute {0} selected multiple times in Attributes Table,属性{0}多次选择在属性表
DocType: HR Settings,Employee record is created using selected field. ,使用所选字段创建员工记录。
DocType: Sales Order,Not Applicable,不适用
apps/erpnext/erpnext/config/hr.py +70,Holiday master.,假期大师
@@ -528,7 +564,9 @@
DocType: Item Attribute,To Range,为了范围
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,证券及存款
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",不能改变估值方法，因为有一些项目没有自己的估值方法的交易
+apps/erpnext/erpnext/config/healthcare.py +133,Test Sample Master.,测试样品师。
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,总叶分配是必须的
+DocType: Patient,AB Positive,AB积极
DocType: Job Opening,Description of a Job Opening,空缺职位的说明
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,今天待定活动
apps/erpnext/erpnext/config/hr.py +24,Attendance record.,考勤记录。
@@ -539,45 +577,55 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}被取消，因此无法完成操作
DocType: Customer,Buyer of Goods and Services.,产品和服务购买者。
DocType: Journal Entry,Accounts Payable,应付帐款
+DocType: Patient,Allergies,过敏
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,所选的材料清单并不同样项目
DocType: Supplier Scorecard Standing,Notify Other,通知其他
+DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期）
DocType: Pricing Rule,Valid Upto,有效期至
DocType: Training Event,Workshop,作坊
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,警告采购订单
-apps/erpnext/erpnext/utilities/user_progress.py +39,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
+apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,列出一些你的客户，他们可以是组织或个人。
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,足够的配件组装
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,直接收益
+DocType: Patient Appointment,Date TIme,约会时间
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account",按科目分类后不能根据科目过滤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Administrative Officer,行政主任
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126,Administrative Officer,行政主任
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,请选择课程
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21,Please select Course,请选择课程
+DocType: Codification Table,Codification Table,编纂表
DocType: Timesheet Detail,Hrs,小时
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342,Please select Company,请选择公司
DocType: Stock Entry Detail,Difference Account,差异科目
DocType: Purchase Invoice,Supplier GSTIN,供应商GSTIN
apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,不能因为其依赖的任务{0}没有关闭关闭任务。
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,请重新拉。
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434,Please enter Warehouse for which Material Request will be raised,请重新拉。
DocType: Production Order,Additional Operating Cost,额外的运营成本
+DocType: Lab Test Template,Lab Routine,实验室常规
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,化妆品
-apps/erpnext/erpnext/stock/doctype/item/item.py +533,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
+apps/erpnext/erpnext/stock/doctype/item/item.py +534,"To merge, following properties must be same for both items",若要合并，以下属性必须为这两个项目是相同的
DocType: Shipping Rule,Net Weight,净重
DocType: Employee,Emergency Phone,紧急电话
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,购买
,Serial No Warranty Expiry,序列号/保修到期
DocType: Sales Invoice,Offline POS Name,离线POS名称
-apps/erpnext/erpnext/utilities/user_progress.py +134,Student Application,学生申请
+apps/erpnext/erpnext/utilities/user_progress.py +159,Student Application,学生申请
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,请定义等级为阈值0％
DocType: Sales Order,To Deliver,为了提供
DocType: Purchase Invoice Item,Item,产品
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2451,Serial no item cannot be a fraction,序号项目不能是一个分数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2501,Serial no item cannot be a fraction,序号项目不能是一个分数
DocType: Journal Entry,Difference (Dr - Cr),差异(贷方-借方)
DocType: Account,Profit and Loss,损益
-apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,管理转包
+DocType: Patient,Risk Factors,风险因素
+DocType: Patient,Occupational Hazards and Environmental Factors,职业危害与环境因素
+DocType: Vital Signs,Respiratory rate,呼吸频率
+apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,管理转包
+DocType: Vital Signs,Body Temperature,体温
DocType: Project,Project will be accessible on the website to these users,项目将在网站向这些用户上访问
apps/erpnext/erpnext/config/projects.py +23,Define Project type.,定义项目类型。
DocType: Supplier Scorecard,Weighting Function,加权函数
-apps/erpnext/erpnext/utilities/user_progress.py +17,Setup your ,设置你的
+DocType: Physician,OP Consulting Charge,OP咨询费
+apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,设置你的
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,价目表货币转换为公司的基础货币后的单价
apps/erpnext/erpnext/setup/doctype/company/company.py +62,Account {0} does not belong to company: {1},科目{0}不属于公司：{1}
apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,缩写已用于另一家公司
@@ -588,10 +636,11 @@
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,增量不能为0
DocType: Production Planning Tool,Material Requirement,物料需求
DocType: Company,Delete Company Transactions,删除公司事务
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345,Reference No and Reference Date is mandatory for Bank transaction,参考编号和参考日期是强制性的银行交易
DocType: Purchase Receipt,Add / Edit Taxes and Charges,添加/编辑税金及费用
-DocType: Purchase Invoice,Supplier Invoice No,供应商发票编号
+DocType: Payment Entry Reference,Supplier Invoice No,供应商发票编号
DocType: Territory,For reference,供参考
+DocType: Healthcare Settings,Appointment Confirmation,预约确认
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions",无法删除序列号{0}，因为它采用的是现货交易
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),结算(信用)
apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,你好
@@ -601,18 +650,18 @@
DocType: Production Plan Item,Pending Qty,待定数量
DocType: Budget,Ignore,忽略
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} 未激活
-apps/erpnext/erpnext/config/accounts.py +279,Setup cheque dimensions for printing,设置检查尺寸打印
+apps/erpnext/erpnext/config/accounts.py +285,Setup cheque dimensions for printing,设置检查尺寸打印
DocType: Salary Slip,Salary Slip Timesheet,工资单时间表
-apps/erpnext/erpnext/controllers/buying_controller.py +155,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
+apps/erpnext/erpnext/controllers/buying_controller.py +157,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,外包采购收据必须指定供应商仓库
DocType: Pricing Rule,Valid From,有效期自
DocType: Sales Invoice,Total Commission,总委员会
DocType: Pricing Rule,Sales Partner,销售合作伙伴
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,所有供应商记分卡。
DocType: Buying Settings,Purchase Receipt Required,外购入库单要求
-apps/erpnext/erpnext/stock/doctype/item/item.py +130,Valuation Rate is mandatory if Opening Stock entered,估价费用是强制性的，如果打开股票进入
+apps/erpnext/erpnext/stock/doctype/item/item.py +131,Valuation Rate is mandatory if Opening Stock entered,估价费用是强制性的，如果打开股票进入
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,没有在发票表中找到记录
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,请选择公司和党的第一型
-apps/erpnext/erpnext/config/accounts.py +295,Financial / accounting year.,财务/会计年度。
+apps/erpnext/erpnext/config/accounts.py +301,Financial / accounting year.,财务/会计年度。
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累积值
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Sorry, Serial Nos cannot be merged",抱歉，序列号无法合并
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63,Territory is Required in POS Profile,POS Profile中需要领域
@@ -639,13 +688,14 @@
,Total Stock Summary,总库存总结
DocType: Announcement,Posted By,发布者
DocType: Item,Delivered by Supplier (Drop Ship),由供应商交货（直接发运）
+DocType: Healthcare Settings,Confirmation Message,确认讯息
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,潜在客户数据库。
DocType: Authorization Rule,Customer or Item,客户或项目
apps/erpnext/erpnext/config/selling.py +28,Customer database.,客户数据库。
DocType: Quotation,Quotation To,报价对象
DocType: Lead,Middle Income,中等收入
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),开幕（CR ）
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
+apps/erpnext/erpnext/stock/doctype/item/item.py +817,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,测度项目的默认单位{0}不能直接改变，因为你已经做了一些交易（S）与其他计量单位。您将需要创建一个新的项目，以使用不同的默认计量单位。
apps/erpnext/erpnext/accounts/utils.py +349,Allocated amount can not be negative,调配数量不能为负
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,请设定公司
@@ -654,17 +704,19 @@
DocType: Warehouse,A logical Warehouse against which stock entries are made.,创建库存记录所依赖的逻辑仓库。
DocType: Repayment Schedule,Principal Amount,本金
DocType: Employee Loan Application,Total Payable Interest,合计应付利息
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59,Total Outstanding: {0},总计：{0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,销售发票时间表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},{0}需要参考编号与参考日期
DocType: Process Payroll,Select Payment Account to make Bank Entry,选择付款账户，使银行进入
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",建立员工档案管理叶，报销和工资
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Proposal Writing,提案写作
+apps/erpnext/erpnext/config/healthcare.py +118,Prescription Period,处方期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Proposal Writing,提案写作
DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID
DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests",如果选中，原料是分包的将被纳入材料要求项
-apps/erpnext/erpnext/config/accounts.py +80,Masters,主数据
+apps/erpnext/erpnext/config/healthcare.py +61,Masters,主数据
DocType: Assessment Plan,Maximum Assessment Score,最大考核评分
-apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,更新银行交易日期
+apps/erpnext/erpnext/config/accounts.py +146,Update Bank Transaction Dates,更新银行交易日期
apps/erpnext/erpnext/config/projects.py +35,Time Tracking,时间跟踪
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,输送机重复
DocType: Fiscal Year Company,Fiscal Year Company,公司财政年度
@@ -677,6 +729,7 @@
DocType: Supplier Scorecard,Per Year,每年
DocType: Sales Invoice,Sales Taxes and Charges,销售税费
DocType: Employee,Organization Profile,组织简介
+DocType: Vital Signs,Height (In Meter),身高（米）
DocType: Student,Sibling Details,兄弟姐妹详情
DocType: Vehicle Service,Vehicle Service,汽车服务
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,自动触发基于条件的反馈请求。
@@ -697,7 +750,7 @@
apps/erpnext/erpnext/config/hr.py +157,Employee Loan Management,员工贷款管理
DocType: Employee,Passport Number,护照号码
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,与关系Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Manager,经理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Manager,经理
DocType: Payment Entry,Payment From / To,支付自/至
apps/erpnext/erpnext/selling/doctype/customer/customer.py +127,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于当前余额为客户着想。信用额度是ATLEAST {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同
@@ -705,10 +758,12 @@
DocType: Installation Note,IN-,在-
DocType: Production Order Operation,In minutes,已分钟为单位
DocType: Issue,Resolution Date,决议日期
+DocType: Lab Test Template,Compound,复合
DocType: Student Batch Name,Batch Name,批名
+DocType: Fee Validity,Max number of visit,最大访问次数
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319,Timesheet created:,创建时间表：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,注册
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907,Please set default Cash or Bank account in Mode of Payment {0},请设置默认的现金或银行账户的付款方式{0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24,Enroll,注册
DocType: GST Settings,GST Settings,GST设置
DocType: Selling Settings,Customer Naming By,客户命名方式
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,将显示学生每月学生出勤记录报告为存在
@@ -719,6 +774,7 @@
DocType: BOM Operation,Base Hour Rate(Company Currency),基数小时率（公司货币）
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,已交付金额
DocType: Supplier,Fixed Days,固定天
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14,Lab Tests,实验室测试
DocType: Quotation Item,Item Balance,项目平衡
DocType: Sales Invoice,Packing List,包装清单
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,购买给供应商的订单。
@@ -732,6 +788,7 @@
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,找不到路径
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),开幕（博士）
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},发布时间标记必须经过{0}
+apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,复制文件
,GST Itemised Purchase Register,GST成品采购登记册
DocType: Employee Loan,Total Interest Payable,合计应付利息
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费
@@ -747,6 +804,7 @@
DocType: Vehicle Log,Service Details,服务细节
DocType: Vehicle Log,Service Details,服务细节
DocType: Purchase Invoice,Quarterly,季度
+DocType: Lab Test Template,Grouped,分组
DocType: Selling Settings,Delivery Note Required,送货单是必须项
DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
DocType: Bank Guarantee,Bank Guarantee Number,银行担保编号
@@ -760,11 +818,12 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,售前
DocType: Purchase Receipt,Other Details,其他详细信息
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
+DocType: Lab Test,Test Template,测试模板
DocType: Account,Accounts,会计
DocType: Vehicle,Odometer Value (Last),里程表值（最后）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,供应商计分卡标准模板。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Marketing,市场营销
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,已创建付款输入
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Marketing,市场营销
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,已创建付款输入
DocType: Request for Quotation,Get Suppliers,获取供应商
DocType: Purchase Receipt Item Supplied,Current Stock,当前库存
apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：资产{1}不挂项目{2}
@@ -776,11 +835,13 @@
DocType: Email Digest,Next email will be sent on:,下次邮件发送时间：
DocType: Offer Letter Term,Offer Letter Term,报价函期限
DocType: Supplier Scorecard,Per Week,每个星期
-apps/erpnext/erpnext/stock/doctype/item/item.py +616,Item has variants.,项目有变体。
+apps/erpnext/erpnext/stock/doctype/item/item.py +632,Item has variants.,项目有变体。
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,项目{0}未找到
DocType: Bin,Stock Value,库存值
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41,Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.,费用记录将在后台创建。如果有任何错误，错误信息将在附表中更新。
apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,公司{0}不存在
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82,Tree Type,树类型
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37,{0} has fee validity till {1},{0}有效期至{1}
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57,Tree Type,树类型
DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量
DocType: Serial No,Warranty Expiry Date,保修到期日
DocType: Material Request Item,Quantity and Warehouse,数量和仓库
@@ -791,7 +852,8 @@
DocType: Purchase Order,Link to material requests,链接到材料请求
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,航天
DocType: Journal Entry,Credit Card Entry,信用卡分录
-apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,公司与账户
+apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,公司与账户
+apps/erpnext/erpnext/config/healthcare.py +108,Appointment Type Master,预约类型大师
apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,来自供应商的已收入成品。
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58,In Value,金额
DocType: Lead,Campaign Name,活动名称
@@ -806,6 +868,7 @@
DocType: Payment Entry,Received Amount (Company Currency),收到的款项（公司币种）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174,Lead must be set if Opportunity is made from Lead,如果商机的来源是“线索”的话，必须指定线索
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,请选择每周休息日
+DocType: Patient,O Negative,O负面
DocType: Production Order Operation,Planned End Time,计划结束时间
,Sales Person Target Variance Item Group-Wise,品目组特定的销售人员目标差异
apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账
@@ -819,13 +882,15 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,能源
DocType: Opportunity,Opportunity From,从机会
apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,月度工资结算
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12,Add Company,添加公司
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
+apps/erpnext/erpnext/utilities/user_progress.py +23,Add Company,添加公司
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}项目{2}所需的序列号。你已经提供{3}。
DocType: BOM,Website Specifications,网站规格
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59,{0} is an invalid email address in 'Recipients',{0}是“收件人”中的无效电子邮件地址
+DocType: Special Test Items,Particulars,细节
+apps/erpnext/erpnext/config/healthcare.py +143,Antibiotic.,抗生素。
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}：申请者{0} 假期类型{1}
DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
+apps/erpnext/erpnext/controllers/buying_controller.py +291,Row {0}: Conversion Factor is mandatory,行{0}：转换系数是强制性的
DocType: Employee,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0}
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。
@@ -868,12 +933,15 @@
DocType: Bank Guarantee,Project,项目
DocType: Quality Inspection Reading,Reading 7,阅读7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,偏序
+DocType: Lab Test,Lab Test,实验室测试
DocType: Expense Claim Detail,Expense Claim Type,报销类型
DocType: Shopping Cart Settings,Default settings for Shopping Cart,购物车的默认设置
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26,Add Timeslots,添加时代
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138,Asset scrapped via Journal Entry {0},通过资产日记帐分录报废{0}
DocType: Employee Loan,Interest Income Account,利息收入账户
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,生物技术
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,办公维护费用
+apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,去
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件帐户
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,没有客户或供应商帐户发现。账户是根据\确定
DocType: Account,Liability,负债
@@ -882,50 +950,53 @@
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,价格列表没有选择
DocType: Employee,Family Background,家庭背景
DocType: Request for Quotation Supplier,Send Email,发送电子邮件
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},警告：无效的附件{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},警告：无效的附件{0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755,No Permission,无此权限
+DocType: Vital Signs,Heart Rate / Pulse,心率/脉搏
DocType: Company,Default Bank Account,默认银行账户
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first",要根据党的筛选，选择党第一类型
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},“库存更新'校验不通过，因为{0}中的退货条目未交付
DocType: Vehicle,Acquisition Date,采集日期
-apps/erpnext/erpnext/utilities/user_progress.py +100,Nos,Nos
+apps/erpnext/erpnext/utilities/user_progress.py +125,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,具有较高权重的项目将显示更高的可
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,银行对帐详细
apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} must be submitted,行＃{0}：资产{1}必须提交
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,未找到任何雇员
-DocType: Supplier Quotation,Stopped,已停止
+DocType: Subscription,Stopped,已停止
DocType: Item,If subcontracted to a vendor,如果分包给供应商
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,学生组已经更新。
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111,Student Group is already updated.,学生组已经更新。
DocType: SMS Center,All Customer Contact,所有的客户联系人
-apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,通过CSV文件上传库存余额
+apps/erpnext/erpnext/config/stock.py +158,Upload stock balance via csv.,通过CSV文件上传库存余额
DocType: Warehouse,Tree Details,树详细信息
DocType: Training Event,Event Status,事件状态
,Support Analytics,客户支持分析
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.",如果您有任何疑问，请再次与我们联系。
DocType: Item,Website Warehouse,网站仓库
DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}帐户{2}不能是一个组
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289,Timesheet {0} is already completed or cancelled,时间表{0}已完成或取消
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务
DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",每月自动生成发票的日期，例如5号，28号等
+DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式
DocType: Asset,Opening Accumulated Depreciation,打开累计折旧
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,得分必须小于或等于5
DocType: Program Enrollment Tool,Program Enrollment Tool,计划注册工具
-apps/erpnext/erpnext/config/accounts.py +332,C-Form records,C-表记录
+apps/erpnext/erpnext/config/accounts.py +338,C-Form records,C-表记录
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,客户和供应商
DocType: Email Digest,Email Digest Settings,邮件摘要设置
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Thank you for your business!,感谢您的业务！
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,感谢您的业务！
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,来自客户的支持记录。
DocType: Setup Progress Action,Action Doctype,行动Doctype
,Production Order Stock Report,生产订单库存报告
+apps/erpnext/erpnext/config/healthcare.py +148,Sensitivity Naming.,灵敏度命名。
DocType: HR Settings,Retirement Age,退休年龄
DocType: Bin,Moving Average Rate,移动平均价格
DocType: Production Planning Tool,Select Items,选择品目
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0}对日期为{2}的账单{1}
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Institution,设置机构
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,设置机构
DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码
apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,课程表
DocType: Request for Quotation Supplier,Quote Status,报价状态
@@ -948,16 +1019,18 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,采购订单到付款
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,预计数量
DocType: Sales Invoice,Payment Due Date,付款到期日
-apps/erpnext/erpnext/stock/doctype/item/item.js +349,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
+DocType: Drug Prescription,Interval UOM,间隔UOM
+apps/erpnext/erpnext/stock/doctype/item/item.js +355,Item Variant {0} already exists with same attributes,项目变体{0}已经具有相同属性的存在
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',“打开”
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,开做
DocType: Notification Control,Delivery Note Message,送货单留言
+DocType: Lab Test Template,Result Format,结果格式
DocType: Expense Claim,Expenses,开支
DocType: Item Variant Attribute,Item Variant Attribute,产品规格属性
,Purchase Receipt Trends,购买收据趋势
DocType: Process Payroll,Bimonthly,半月刊
DocType: Vehicle Service,Brake Pad,刹车片
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Research & Development,研究与发展
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Research & Development,研究与发展
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帐单数额
DocType: Company,Registration Details,报名详情
DocType: Timesheet,Total Billed Amount,总开单金额
@@ -975,6 +1048,7 @@
DocType: Sales Invoice Item,Stock Details,库存详细信息
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,项目价值
apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,销售点
+DocType: Fee Schedule,Fee Creation Status,费用创建状态
DocType: Vehicle Log,Odometer Reading,里程表读数
apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",账户余额已设置为'贷方'，不能设置为'借方'
DocType: Account,Balance must be,余额必须是
@@ -983,10 +1057,12 @@
,Available Qty,可用数量
DocType: Purchase Taxes and Charges,On Previous Row Total,基于前一行的总计
DocType: Purchase Invoice Item,Rejected Qty,被拒绝的数量
+DocType: Setup Progress Action,Action Field,行动领域
+DocType: Healthcare Settings,Manage Customer,管理客户
DocType: Salary Slip,Working Days,工作日
DocType: Serial No,Incoming Rate,入库价格
DocType: Packing Slip,Gross Weight,毛重
-apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of your company for which you are setting up this system.,贵公司的名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +103,The name of your company for which you are setting up this system.,贵公司的名称
DocType: HR Settings,Include holidays in Total no. of Working Days,将假期包含在工作日内
DocType: Job Applicant,Hold,持有
DocType: Employee,Date of Joining,入职日期
@@ -997,12 +1073,12 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Purchase Receipt,外购入库单
,Received Items To Be Billed,要支付的已收项目
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Submitted Salary Slips,提交工资单
-apps/erpnext/erpnext/config/accounts.py +305,Currency exchange rate master.,货币汇率大师
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
+apps/erpnext/erpnext/config/accounts.py +311,Currency exchange rate master.,货币汇率大师
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},参考文档类型必须是一个{0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302,Unable to find Time Slot in the next {0} days for Operation {1},找不到时隙在未来{0}天操作{1}
DocType: Production Order,Plan material for sub-assemblies,计划材料为子组件
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,销售合作伙伴和地区
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +574,BOM {0} must be active,BOM{0}处于非活动状态
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575,BOM {0} must be active,BOM{0}处于非活动状态
DocType: Journal Entry,Depreciation Entry,折旧分录
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,请选择文档类型第一
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0}
@@ -1011,38 +1087,46 @@
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouses with existing transaction can not be converted to ledger.,与现有的交易仓库不能转换到总帐。
DocType: Bank Reconciliation,Total Amount,总金额
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,互联网出版
+DocType: Prescription Duration,Number,数
+DocType: Medical Code,Medical Code Standard,医疗代码标准
DocType: Production Planning Tool,Production Orders,生产订单
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62,Balance Value,余额值
+DocType: Lab Test,Lab Technician,实验室技术员
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,销售价格表
+DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
+Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,发布同步项目
DocType: Bank Reconciliation,Account Currency,账户币种
-apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,请注明舍入账户的公司
+DocType: Lab Test,Sample ID,样品编号
+apps/erpnext/erpnext/accounts/general_ledger.py +165,Please mention Round Off Account in Company,请注明舍入账户的公司
DocType: Purchase Receipt,Range,范围
DocType: Supplier,Default Payable Accounts,默认应付账户(多个)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,雇员{0}非活动或不存在
DocType: Fee Structure,Components,组件
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251,Please enter Asset Category in Item {0},请输入项目资产类别{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +627,Item Variants {0} updated,项目变体{0}已更新
DocType: Quality Inspection Reading,Reading 6,阅读6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928,Cannot {0} {1} {2} without any negative outstanding invoice,无法{0} {1} {2}没有任何负面的优秀发票
DocType: Purchase Invoice Advance,Purchase Invoice Advance,购买发票提前
DocType: Hub Settings,Sync Now,立即同步
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},行{0}：信用记录无法被链接的{1}
-apps/erpnext/erpnext/config/accounts.py +248,Define budget for a financial year.,定义预算财政年度。
+apps/erpnext/erpnext/config/accounts.py +254,Define budget for a financial year.,定义预算财政年度。
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,选择此模式时POS发票的银行/现金账户将会被自动更新。
DocType: Lead,LEAD-,铅-
DocType: Employee,Permanent Address Is,永久地址
DocType: Production Order Operation,Operation completed for how many finished goods?,操作完成多少成品？
-apps/erpnext/erpnext/public/js/setup_wizard.js +46,The Brand,你的品牌
+apps/erpnext/erpnext/public/js/setup_wizard.js +47,The Brand,你的品牌
DocType: Employee,Exit Interview Details,退出面试细节
DocType: Item,Is Purchase Item,是否采购项目
DocType: Asset,Purchase Invoice,购买发票
DocType: Stock Ledger Entry,Voucher Detail No,凭证详情编号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,新的销售发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,新的销售发票
DocType: Stock Entry,Total Outgoing Value,即将离任的总价值
+DocType: Physician,Appointments,约会
apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,开幕日期和截止日期应在同一会计年度
DocType: Lead,Request for Information,索取资料
,LeaderBoard,排行榜
-apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,同步离线发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +772,Sync Offline Invoices,同步离线发票
DocType: Payment Request,Paid,付费
DocType: Program Fee,Program Fee,课程费用
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
@@ -1057,7 +1141,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物品，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物品，这些值可以在主项表中输入，值将被复制到“装箱单”表。
DocType: Job Opening,Publish on website,发布在网站上
apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,向客户发货。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Indirect Income,间接收益
DocType: Student Attendance Tool,Student Attendance Tool,学生考勤工具
@@ -1077,19 +1161,19 @@
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,化学品
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,默认银行/现金帐户时，会选择此模式可以自动在工资日记条目更新。
DocType: BOM,Raw Material Cost(Company Currency),原料成本（公司货币）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,所有品目都已经转移到这个生产订单。
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},行＃{0}：速率不能大于{1} {2}中使用的速率
-apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,仪表
+apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,仪表
DocType: Workstation,Electricity Cost,电力成本
DocType: HR Settings,Don't send Employee Birthday Reminders,不要发送员工生日提醒
DocType: Item,Inspection Criteria,检验标准
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,转移
DocType: BOM Website Item,BOM Website Item,BOM网站项目
-apps/erpnext/erpnext/public/js/setup_wizard.js +47,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
+apps/erpnext/erpnext/public/js/setup_wizard.js +48,Upload your letter head and logo. (you can edit them later).,上传你的信头和logo。(您可以在以后对其进行编辑）。
DocType: Timesheet Detail,Bill,法案
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,接下来折旧日期输入为过去的日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,White,白
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204,White,白
DocType: SMS Center,All Lead (Open),所有潜在客户（开放）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：数量不适用于{4}在仓库{1}在发布条目的时间（{2} {3}）
DocType: Purchase Invoice,Get Advances Paid,获取已付预付款
@@ -1099,19 +1183,22 @@
DocType: Journal Entry,Total Amount in Words,总金额词
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,发生了错误，一个可能的原因可能是您没有保存表单。如果问题仍然存在请联系管理员或support@erpnext.com。
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,我的购物车
-apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},订单类型必须是一个{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},订单类型必须是一个{0}
DocType: Lead,Next Contact Date,下次联络日期
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,开放数量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466,Please enter Account for Change Amount,对于涨跌额请输入帐号
+DocType: Healthcare Settings,Appointment Reminder,预约提醒
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Please enter Account for Change Amount,对于涨跌额请输入帐号
DocType: Student Batch Name,Student Batch Name,学生批名
+DocType: Consultation,Doctor,医生
DocType: Holiday List,Holiday List Name,假期列表名称
DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13,Schedule Course,课程时间表
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219,Stock Options,库存选项
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Stock Options,库存选项
DocType: Journal Entry Account,Expense Claim,报销
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,难道你真的想恢复这个报废的资产？
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349,Qty for {0},{0}数量
DocType: Leave Application,Leave Application,假期申请
+DocType: Patient,Patient Relation,患者关系
apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,假期调配工具
DocType: Leave Block List,Leave Block List Dates,禁离日列表日期
DocType: Workstation,Net Hour Rate,净小时价格
@@ -1123,7 +1210,7 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},请指定{0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,删除的项目在数量或价值没有变化。
DocType: Delivery Note,Delivery To,交货对象
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Attribute table is mandatory,属性表是强制性的
+apps/erpnext/erpnext/stock/doctype/item/item.py +650,Attribute table is mandatory,属性表是强制性的
DocType: Production Planning Tool,Get Sales Orders,获取销售订单
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0}不能为负
DocType: Training Event,Self-Study,自习
@@ -1142,13 +1229,14 @@
DocType: Purchase Receipt,PREC-RET-,PREC-RET-
DocType: POS Profile,Sales Invoice Payment,销售发票付款
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,在销售订单/成品仓库保留仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,销售金额
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,销售金额
DocType: Repayment Schedule,Interest Amount,利息金额
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,You are the Expense Approver for this record. Please Update the 'Status' and Save,你是本记录的费用审批人，请更新‘状态’字段并保存。
DocType: Serial No,Creation Document No,创建文档编号
DocType: Issue,Issue,问题
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,记录
DocType: Asset,Scrapped,报废
-apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。
+apps/erpnext/erpnext/config/stock.py +200,"Attributes for Item Variants. e.g Size, Color etc.",品目变体的属性。如大小，颜色等。
DocType: Purchase Invoice,Returns,返回
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,在制品仓库
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},序列号{0}截至至{1}之前在年度保养合同内。
@@ -1160,14 +1248,15 @@
DocType: Employee,A-,A-
DocType: Production Planning Tool,Include non-stock items,包括非股票项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,销售费用
+DocType: Consultation,Diagnosis,诊断
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,标准采购
DocType: GL Entry,Against,针对
DocType: Item,Default Selling Cost Center,默认销售成本中心
DocType: Sales Partner,Implementation Partner,实施合作伙伴
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1571,ZIP Code,邮编
-apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},销售订单{0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1621,ZIP Code,邮编
+apps/erpnext/erpnext/controllers/selling_controller.py +270,Sales Order {0} is {1},销售订单{0} {1}
DocType: Opportunity,Contact Info,联系方式
-apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,制作Stock条目
+apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,制作Stock条目
DocType: Packing Slip,Net Weight UOM,净重计量单位
DocType: Item,Default Supplier,默认供应商
DocType: Manufacturing Settings,Over Production Allowance Percentage,对生产补贴比例
@@ -1178,16 +1267,16 @@
DocType: Sales Person,Select company name first.,请先选择公司名称。
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,从供应商收到的报价。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,更换BOM并更新所有BOM中的最新价格
-apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +24,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,平均年龄
DocType: School Settings,Attendance Freeze Date,出勤冻结日期
DocType: School Settings,Attendance Freeze Date,出勤冻结日期
-apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
+apps/erpnext/erpnext/utilities/user_progress.py +89,List a few of your suppliers. They could be organizations or individuals.,列出一些你的供应商，他们可以是组织或个人。
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,查看所有产品
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),最低铅年龄（天）
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,所有的材料明细表
-DocType: Company,Default Currency,默认货币
+DocType: Patient,Default Currency,默认货币
DocType: Expense Claim,From Employee,来自员工
apps/erpnext/erpnext/controllers/accounts_controller.py +407,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告： 因为{1}中的物件{0}为零，系统将不会检查超额
DocType: Journal Entry,Make Difference Entry,创建差异分录
@@ -1195,14 +1284,14 @@
DocType: Appraisal Template Goal,Key Performance Area,关键绩效区
DocType: Program Enrollment,Transportation,运输
apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,无效属性
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,{0} {1} must be submitted,{0} {1}必须提交
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1}必须提交
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},量必须小于或等于{0}
DocType: SMS Center,Total Characters,总字符
-apps/erpnext/erpnext/controllers/buying_controller.py +159,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
+apps/erpnext/erpnext/controllers/buying_controller.py +161,Please select BOM in BOM field for Item {0},请BOM字段中选择BOM的项目{0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,贡献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据购买设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据购买设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等
DocType: Sales Partner,Distributor,经销商
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,购物车配送规则
@@ -1227,10 +1316,10 @@
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,打开会计平衡
,GST Sales Register,消费税销售登记册
DocType: Sales Invoice Advance,Sales Invoice Advance,销售发票预付款
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,没有申请内容
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,没有申请内容
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},另一个预算记录“{0}”已存在对{1}“{2}”为年度{3}
apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date',“实际开始日期”不能大于“实际结束日期'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Management,管理人员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Management,管理人员
DocType: Cheque Print Template,Payer Settings,付款人设置
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",这将追加到变异的项目代码。例如，如果你的英文缩写为“SM”，而该项目的代码是“T-SHIRT”，该变种的项目代码将是“T-SHIRT-SM”
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,保存工资单后会显示净支付金额(大写)。
@@ -1249,15 +1338,15 @@
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,供应商数据库。
DocType: Account,Balance Sheet,资产负债表
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701,Cost Center For Item with Item Code ',成本中心：品目代码‘
-DocType: Quotation,Valid Till,有效期至
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2412,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
+DocType: Fee Validity,Valid Till,有效期至
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2462,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查是否帐户已就付款方式或POS机配置文件中设置。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一项目不能输入多次。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups",进一步帐户可以根据组进行，但条目可针对非组进行
DocType: Lead,Lead,线索
DocType: Email Digest,Payables,应付账款
DocType: Course,Course Intro,课程介绍
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,库存输入{0}创建
-apps/erpnext/erpnext/controllers/buying_controller.py +295,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
+apps/erpnext/erpnext/controllers/buying_controller.py +297,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：驳回采购退货数量不能进入
,Purchase Order Items To Be Billed,采购订单的项目被标榜
DocType: Purchase Invoice Item,Net Rate,净费率
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131,Please select a customer,请选择一个客户
@@ -1285,7 +1374,7 @@
DocType: Sales Order,SO-,所以-
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,请选择前缀第一
DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180,Research,研究
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185,Research,研究
DocType: Maintenance Visit Purpose,Work Done,已完成工作
apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,请指定属性表中的至少一个属性
DocType: Announcement,All Students,所有学生
@@ -1293,9 +1382,9 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,查看总帐
DocType: Grading Scale,Intervals,间隔
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,最早
-apps/erpnext/erpnext/stock/doctype/item/item.py +507,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
+apps/erpnext/erpnext/stock/doctype/item/item.py +508,"An Item Group exists with same name, please change the item name or rename the item group",同名品目群组已存在，请修改品目名或群组名
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,学生手机号码
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,世界其他地区
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,世界其他地区
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,物件{0}不能有批次
,Budget Variance Report,预算差异报告
DocType: Salary Slip,Gross Pay,工资总额
@@ -1322,9 +1411,10 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,临时开通
,Employee Leave Balance,雇员假期余量
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,Balance for Account {0} must always be {1},账户{0}的余额必须总是{1}
+DocType: Patient Appointment,More Info,更多信息
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178,Valuation Rate required for Item in row {0},行对项目所需的估值速率{0}
DocType: Supplier Scorecard,Scorecard Actions,记分卡操作
-apps/erpnext/erpnext/utilities/user_progress.py +123,Example: Masters in Computer Science,举例：硕士计算机科学
+apps/erpnext/erpnext/utilities/user_progress.py +148,Example: Masters in Computer Science,举例：硕士计算机科学
DocType: Purchase Invoice,Rejected Warehouse,拒绝仓库
DocType: GL Entry,Against Voucher,对凭证
DocType: Item,Default Buying Cost Center,默认采购成本中心
@@ -1339,9 +1429,10 @@
DocType: Supplier Scorecard,Warn for new Request for Quotations,警告新的报价请求
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,采购订单帮助您规划和跟进您的购买
apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged",抱歉，公司不能合并
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,实验室测试处方
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",在材质要求总发行/传输量{0} {1} \不能超过请求的数量{2}的项目更大的{3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Small,小
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193,Small,小
DocType: Employee,Employee Number,雇员编号
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},箱号已被使用，请尝试从{0}开始
DocType: Project,% Completed,% 已完成
@@ -1352,16 +1443,17 @@
DocType: Item,Auto re-order,自动重新排序
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,总体上实现
DocType: Employee,Place of Issue,签发地点
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Contract,合同
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Contract,合同
DocType: Email Digest,Add Quote,添加报价
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869,UOM coversion factor required for UOM: {0} in Item: {1},物件{1}的计量单位{0}需要单位换算系数
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,间接支出
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: Qty is mandatory,行{0}：数量是强制性的
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,农业
-apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,同步主数据
-apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,您的产品或服务
+apps/erpnext/erpnext/accounts/page/pos/pos.js +764,Sync Master Data,同步主数据
+apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,您的产品或服务
+DocType: Special Test Items,Special Test Items,特殊测试项目
DocType: Mode of Payment,Mode of Payment,付款方式
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,网站形象应该是一个公共文件或网站网址
DocType: Student Applicant,AP,美联社
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,这是一个root群组，无法被编辑。
@@ -1375,29 +1467,33 @@
DocType: Email Digest,Annual Income,年收入
DocType: Serial No,Serial No Details,序列号详情
DocType: Purchase Invoice Item,Item Tax Rate,项目税率
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67,Please select Physician and Date,请选择医师和日期
DocType: Student Group Student,Group Roll Number,组卷编号
DocType: Student Group Student,Group Roll Number,组卷编号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方账户
apps/erpnext/erpnext/projects/doctype/project/project.py +73,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,所有任务的权重合计应为1。请相应调整的所有项目任务重
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,送货单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,送货单{0}未提交
apps/erpnext/erpnext/stock/get_item_details.py +151,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,资本设备
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215,Please set the Item Code first,请先设定商品代码
DocType: Hub Settings,Seller Website,卖家网站
DocType: Item,ITEM-,项目-
-apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Total allocated percentage for sales team should be 100,对于销售团队总分配比例应为100
DocType: Sales Invoice Item,Edit Description,编辑说明
+DocType: Antibiotic,Antibiotic,抗生素
,Team Updates,团队更新
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885,For Supplier,对供应商
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,设置帐户类型有助于在交易中选择该帐户。
DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币）
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,创建费用
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},没有找到所谓的任何项目{0}
DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,即将离任的总
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个
DocType: Authorization Rule,Transaction,交易
+DocType: Patient Appointment,Duration,持续时间
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：此成本中心是一个组，会计分录不能对组录入。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,儿童仓库存在这个仓库。您不能删除这个仓库。
DocType: Item,Website Item Groups,网站物件组
@@ -1409,7 +1505,7 @@
DocType: Grading Scale Interval,Grade Code,等级代码
DocType: POS Item Group,POS Item Group,POS项目组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,邮件摘要：
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581,BOM {0} does not belong to Item {1},BOM{0}不属于品目{1}
DocType: Sales Partner,Target Distribution,目标分布
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
@@ -1424,11 +1520,13 @@
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,自动存入资产折旧条目
DocType: BOM Operation,Workstation,工作站
DocType: Request for Quotation Supplier,Request for Quotation Supplier,询价供应商
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Hardware,硬件
+DocType: Healthcare Settings,Registration Message,注册信息
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Hardware,硬件
DocType: Sales Order,Recurring Upto,经常性高达
+DocType: Prescription Dosage,Prescription Dosage,处方用量
DocType: Attendance,HR Manager,人力资源经理
apps/erpnext/erpnext/accounts/party.py +175,Please select a Company,请选择一个公司
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Privilege Leave,特权休假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Privilege Leave,特权休假
DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期
apps/erpnext/erpnext/templates/includes/product_page.js +18,per,每
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车
@@ -1443,11 +1541,11 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82,Overlapping conditions found between:,之间存在重叠的条件：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,日记帐分录{0}已经被其他凭证调整
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,总订单价值
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Food,食品
+apps/erpnext/erpnext/demo/setup/setup_data.py +326,Food,食品
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,账龄范围3
DocType: Maintenance Schedule Item,No of Visits,访问数量
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32,Enrolling student,招生学生
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36,Enrolling student,招生学生
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},在关闭帐户的货币必须是{0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},对所有目标点的总和应该是100。{0}
DocType: Project,Start and End Dates,开始和结束日期
@@ -1464,7 +1562,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,申请期间不能请假外分配周期
DocType: Activity Cost,Projects,项目
DocType: Payment Request,Transaction Currency,交易货币
-apps/erpnext/erpnext/controllers/buying_controller.py +25,From {0} | {1} {2},来自{0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +27,From {0} | {1} {2},来自{0} | {1} {2}
DocType: Production Order Operation,Operation Description,操作说明
DocType: Item,Will also apply to variants,会同时应用于变体
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,财年保存后便不能更改财年开始日期和结束日期
@@ -1473,6 +1571,7 @@
DocType: POS Profile,Campaign,活动
DocType: Supplier,Name and Type,名称和类型
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',审批状态必须被“已批准”或“已拒绝”
+DocType: Physician,Contacts and Address,联系人和地址
DocType: Purchase Invoice,Contact Person,联络人
apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',“预计开始日期”不能大于“预计结束日期'
DocType: Course Scheduling Tool,Course End Date,课程结束日期
@@ -1491,12 +1590,12 @@
apps/erpnext/erpnext/config/support.py +17,Communication log.,通信日志。
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.",询价被禁止访问门脉，为更多的检查门户设置。
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,供应商记分卡评分变量
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,采购数量
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,采购数量
DocType: Sales Invoice,Shipping Address Name,送货地址姓名
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,科目表
DocType: Material Request,Terms and Conditions Content,条款和条件内容
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555,cannot be greater than 100,不能大于100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,项目{0}不是库存项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +702,Item {0} is not a stock Item,项目{0}不是库存项目
DocType: Maintenance Visit,Unscheduled,计划外
DocType: Employee,Owned,资
DocType: Salary Detail,Depends on Leave Without Pay,依赖于无薪休假
@@ -1514,7 +1613,7 @@
,Batch-Wise Balance History,批次余额历史
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新
DocType: Package Code,Package Code,封装代码
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Apprentice,学徒
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,Apprentice,学徒
DocType: Purchase Invoice,Company GSTIN,公司GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,负数量是不允许的
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -1526,11 +1625,14 @@
apps/erpnext/erpnext/accounts/party.py +238,Accounting Entry for {0}: {1} can only be made in currency: {2},会计分录为{0}：{1}只能在货币做：{2}
DocType: Job Opening,"Job profile, qualifications required etc.",工作概况，要求的学历等。
DocType: Journal Entry Account,Account Balance,账户余额
-apps/erpnext/erpnext/config/accounts.py +185,Tax Rule for transactions.,税收规则进行的交易。
+apps/erpnext/erpnext/config/accounts.py +191,Tax Rule for transactions.,税收规则进行的交易。
DocType: Rename Tool,Type of document to rename.,的文件类型进行重命名。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：需要客户支付的应收账款{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),总税费和费用（公司货币）
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,显示未关闭的会计年度的盈亏平衡
+DocType: Lab Test Template,Collection Details,收集细节
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294,"select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct,
+ `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0",选择cp.name，cp.test_code，cp.parent，cp.invoice，ct.physician，ct.consultation_date from tabConsultation ct，`tabLab Prescription` cp其中ct.patient ='{0}'和cp.parent = ct。 name和cp.test_created = 0
DocType: Shipping Rule,Shipping Account,送货账户
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: 帐户{2}无效
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,制作销售订单，以帮助你计划你的工作和按时交付
@@ -1538,7 +1640,7 @@
DocType: Stock Entry,Total Additional Costs,总额外费用
DocType: Course Schedule,SH,SH
DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币）
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Sub Assemblies,半成品
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Sub Assemblies,半成品
DocType: Asset,Asset Name,资产名称
DocType: Project,Task Weight,任务重
DocType: Shipping Rule Condition,To Value,To值
@@ -1550,7 +1652,8 @@
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,导入失败！
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,未添加地址。
DocType: Workstation Working Hour,Workstation Working Hour,工作站工作时间
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Analyst,分析员
+DocType: Vital Signs,Blood Pressure,血压
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121,Analyst,分析员
DocType: Item,Inventory,库存
DocType: Item,Sales Details,销售详情
DocType: Quality Inspection,QI-,QI-
@@ -1559,19 +1662,20 @@
DocType: School Settings,Validate Enrolled Course for Students in Student Group,验证学生组学生入学课程
DocType: Notification Control,Expense Claim Rejected,报销拒绝
DocType: Item,Item Attribute,项目属性
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Government,政府
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Government,政府
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,报销{0}已经存在车辆日志
-apps/erpnext/erpnext/public/js/setup_wizard.js +59,Institute Name,学院名称
+apps/erpnext/erpnext/public/js/setup_wizard.js +60,Institute Name,学院名称
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,请输入还款金额
-apps/erpnext/erpnext/config/stock.py +300,Item Variants,项目变体
+apps/erpnext/erpnext/config/stock.py +305,Item Variants,项目变体
DocType: Company,Services,服务
DocType: HR Settings,Email Salary Slip to Employee,电子邮件工资单给员工
DocType: Cost Center,Parent Cost Center,父成本中心
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002,Select Possible Supplier,选择潜在供应商
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017,Select Possible Supplier,选择潜在供应商
DocType: Sales Invoice,Source,源
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭
DocType: Leave Type,Is Leave Without Pay,是无薪休假
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,资产类别是强制性的固定资产项目
+DocType: Fee Validity,Fee Validity,费用有效期
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,没有在支付表中找到记录
apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3}
DocType: Student Attendance Tool,Students HTML,学生HTML
@@ -1601,6 +1705,7 @@
,Support Hour Distribution,支持小时分配
DocType: Maintenance Visit,Maintenance Visit,维护访问
DocType: Student,Leaving Certificate Number,毕业证书号码
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50,"Appointment cancelled, Please review and cancel the invoice {0}",预约已取消，请查看并取消发票{0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,可用的批次数量在仓库
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,更新打印格式
DocType: Landed Cost Voucher,Landed Cost Help,到岸成本帮助
@@ -1616,16 +1721,20 @@
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,大写金额将在送货单保存后显示。
DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +200,Brand master.,主要品牌
+apps/erpnext/erpnext/config/stock.py +205,Brand master.,主要品牌
apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},学生{0} - {1}出现连续中多次{2}和{3}
+DocType: Healthcare Settings,Manage Sample Collection,管理样品收集
DocType: Program Enrollment Tool,Program Enrollments,计划扩招
+DocType: Patient,Tobacco Past Use,烟草过去使用
DocType: Sales Invoice Item,Brand Name,品牌名称
DocType: Purchase Receipt,Transporter Details,转运详细
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2596,Default warehouse is required for selected item,默认仓库需要选中的项目
-apps/erpnext/erpnext/utilities/user_progress.py +100,Box,箱
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Possible Supplier,可能的供应商
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},用户{0}已分配给医师{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2646,Default warehouse is required for selected item,默认仓库需要选中的项目
+apps/erpnext/erpnext/utilities/user_progress.py +125,Box,箱
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014,Possible Supplier,可能的供应商
DocType: Budget,Monthly Distribution,月度分布
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,接收人列表为空。请创建接收人列表
+apps/erpnext/erpnext/public/js/setup_wizard.js +29,Healthcare (beta),医疗保健（beta）
DocType: Production Plan Sales Order,Production Plan Sales Order,生产计划销售订单
DocType: Sales Partner,Sales Partner Target,销售合作伙伴目标
DocType: Loan Type,Maximum Loan Amount,最高贷款额度
@@ -1639,10 +1748,12 @@
DocType: Purchase Receipt,PREC-,PREC-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,银行账户
,Bank Reconciliation Statement,银行对帐表
+DocType: Consultation,Medical Coding,医学编码
+DocType: Healthcare Settings,Reminder Message,提醒信息
,Lead Name,线索姓名
,POS,POS
DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,期初存货余额
+apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,期初存货余额
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0}只能出现一次
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368,Not allowed to tranfer more {0} than {1} against Purchase Order {2},不允许转院更多{0}不是{1}对采购订单{2}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},已成功为{0}调配假期
@@ -1665,24 +1776,27 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,这一天（S）对你所申请休假的假期。你不需要申请许可。
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,重新发送付款电子邮件
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务
+DocType: Consultation,Appointment,约定
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,请报价
apps/erpnext/erpnext/config/selling.py +216,Other Reports,其他报告
DocType: Dependent Task,Dependent Task,相关任务
-apps/erpnext/erpnext/stock/doctype/item/item.py +402,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
+apps/erpnext/erpnext/stock/doctype/item/item.py +403,Conversion factor for default Unit of Measure must be 1 in row {0},行{0}中默认计量单位的转换系数必须是1
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},类型为{0}的假期不能长于{1}天
DocType: Manufacturing Settings,Try planning operations for X days in advance.,尝试规划X天行动提前。
DocType: HR Settings,Stop Birthday Reminders,停止生日提醒
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250,Please set Default Payroll Payable Account in Company {0},请公司设定默认应付职工薪酬帐户{0}
DocType: SMS Center,Receiver List,接收人列表
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,搜索项目
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,搜索项目
+DocType: Patient Appointment,Referring Physician,参考医师
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,消耗量
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,现金净变动
DocType: Assessment Plan,Grading Scale,分级量表
-apps/erpnext/erpnext/stock/doctype/item/item.py +397,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611,Already completed,已经完成
+apps/erpnext/erpnext/stock/doctype/item/item.py +398,Unit of Measure {0} has been entered more than once in Conversion Factor Table,计量单位{0}已经在换算系数表内
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607,Already completed,已经完成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,库存在手
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},付款申请已经存在{0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,已发料品目成本
+DocType: Physician,Hospital,醫院
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353,Quantity must not be more than {0},数量不能超过{0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117,Previous Financial Year is not closed,上一财政年度未关闭
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),时间（天）
@@ -1693,13 +1807,14 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数
apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,主要的供应商类型。
DocType: Purchase Order Item,Supplier Part Number,供应商零件编号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Conversion rate cannot be 0 or 1,汇率不能为0或1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Conversion rate cannot be 0 or 1,汇率不能为0或1
DocType: Sales Invoice,Reference Document,参考文献
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1}被取消或停止
DocType: Accounts Settings,Credit Controller,信用控制人
DocType: Delivery Note,Vehicle Dispatch Date,车辆调度日期
+DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,外购入库单{0}未提交
DocType: Company,Default Payable Account,默认应付账户
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格表等的设置
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％帐单
@@ -1707,7 +1822,7 @@
DocType: Party Account,Party Account,党的帐户
apps/erpnext/erpnext/config/setup.py +122,Human Resources,人力资源
DocType: Lead,Upper Income,高收入
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,拒绝
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Reject,拒绝
DocType: Journal Entry Account,Debit in Company Currency,借记卡在公司货币
DocType: BOM Item,BOM Item,BOM品目
DocType: Appraisal,For Employee,对员工
@@ -1717,8 +1832,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{frequency} Digest,{frequency}摘要
DocType: Expense Claim,Total Amount Reimbursed,报销金额合计
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,这是基于对本车辆的日志。详情请参阅以下时间表
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,搜集
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0}
DocType: Customer,Default Price List,默认价格表
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244,Asset Movement record {0} created,资产运动记录{0}创建
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,您不能删除会计年度{0}。会计年度{0}被设置为默认的全局设置
@@ -1727,7 +1841,7 @@
,Customer Credit Balance,客户贷方余额
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,应付账款净额变化
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户
-apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,用日记账更新银行付款时间
+apps/erpnext/erpnext/config/accounts.py +148,Update bank payment dates with journals.,用日记账更新银行付款时间
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱
DocType: Quotation,Term Details,条款详情
DocType: Project,Total Sales Cost (via Sales Order),总销售成本（通过销售订单）
@@ -1740,11 +1854,13 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,没有一个项目无论在数量或价值的任何变化。
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory field - Program,强制性领域 - 计划
+DocType: Special Test Template,Result Component,结果组件
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,保修申请
,Lead Details,线索详情
DocType: Salary Slip,Loan repayment,偿还借款
DocType: Purchase Invoice,End date of current invoice's period,当前发票周期的结束日期
DocType: Pricing Rule,Applicable For,适用于
+DocType: Lab Test,Technician Name,技术员姓名
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,取消链接在发票上的取消付款
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},进入当前的里程表读数应该比最初的车辆里程表更大的{0}
DocType: Shipping Rule Country,Shipping Rule Country,航运规则国家
@@ -1758,6 +1874,7 @@
DocType: Employee,Permanent Address,永久地址
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",推动打击{0} {1}不能大于付出\超过总计{2}
+DocType: Patient,Medication,药物治疗
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,请选择商品代码
DocType: Student Sibling,Studying in Same Institute,就读于同一研究所
DocType: Territory,Territory Manager,区域经理
@@ -1771,23 +1888,26 @@
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,查看你的购物车
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,市场营销开支
,Item Shortage Report,项目短缺报告
-apps/erpnext/erpnext/stock/doctype/item/item.js +265,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
+apps/erpnext/erpnext/stock/doctype/item/item.js +271,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量被提及，\n请注明“重量计量单位”
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,创建此库存记录的物料申请
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,接下来折旧日期是强制性的新资产
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
DocType: Student Group Creation Tool,Separate course based Group for every Batch,为每个批次分离基于课程的组
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,此品目的一件。
DocType: Fee Category,Fee Category,收费类别
+DocType: Drug Prescription,Dosage by time interval,剂量按时间间隔
,Student Fee Collection,学生费征收
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),预约时间（分钟）
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录
DocType: Leave Allocation,Total Leaves Allocated,分配的总叶
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},在行无需仓库{0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +134,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160,Warehouse required at Row No {0},在行无需仓库{0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +135,Please enter valid Financial Year Start and End Dates,请输入有效的财政年度开始和结束日期
DocType: Employee,Date Of Retirement,退休日期
DocType: Upload Attendance,Get Template,获取模板
DocType: Material Request,Transferred,转入
DocType: Vehicle,Doors,门
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201,ERPNext Setup Complete!,ERPNext设置完成！
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208,ERPNext Setup Complete!,ERPNext设置完成！
+DocType: Healthcare Settings,Collect Fee for Patient Registration,收取病人登记费
DocType: Course Assessment Criteria,Weightage,权重
DocType: Purchase Invoice,Tax Breakup,税收分解
DocType: Packing Slip,PS-,PS-
@@ -1800,6 +1920,8 @@
DocType: Stock Entry,Material Receipt,物料收据
DocType: Homepage,Products,产品展示
DocType: Announcement,Instructor,讲师
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,Select Item (optional),选择项目（可选）
+DocType: Fee Schedule Student Group,Fee Schedule Student Group,费用计划学生组
DocType: Employee,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",如果此项目有变体，那么它不能在销售订单等选择
DocType: Lead,Next Contact By,下次联络人
@@ -1809,7 +1931,7 @@
DocType: Purchase Invoice,Notification Email Address,通知邮件地址
,Item-wise Sales Register,逐项销售登记
DocType: Asset,Gross Purchase Amount,总购买金额
-apps/erpnext/erpnext/utilities/user_progress.py +28,Opening Balances,期初余额
+apps/erpnext/erpnext/utilities/user_progress.py +36,Opening Balances,期初余额
DocType: Asset,Depreciation Method,折旧方法
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,Offline,离线
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,此税项是否包含在基本价格中？
@@ -1827,7 +1949,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant,变体
DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀
DocType: Employee Attendance Tool,Employees HTML,HTML员工
-apps/erpnext/erpnext/stock/doctype/item/item.py +416,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
+apps/erpnext/erpnext/stock/doctype/item/item.py +417,Default BOM ({0}) must be active for this item or its template,默认BOM（{0}）必须是活动的这个项目或者其模板
DocType: Employee,Leave Encashed?,假期已使用？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,从机会是必选项
DocType: Email Digest,Annual Expenses,年度支出
@@ -1848,7 +1970,7 @@
DocType: Item,Serial Nos and Batches,序列号和批号
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,学生群体力量
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,日记帐分录{0}没有不符合的{1}分录
apps/erpnext/erpnext/config/hr.py +137,Appraisals,估价
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},品目{0}的序列号重复
DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件
@@ -1859,9 +1981,9 @@
DocType: Sales Order,To Deliver and Bill,为了提供与比尔
DocType: Student Group,Instructors,教师
DocType: GL Entry,Credit Amount in Account Currency,在账户币金额
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577,BOM {0} must be submitted,BOM{0}未提交
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578,BOM {0} must be submitted,BOM{0}未提交
DocType: Authorization Control,Authorization Control,授权控制
-apps/erpnext/erpnext/controllers/buying_controller.py +306,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +308,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：拒绝仓库是强制性的反对否决项{1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,付款
apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",仓库{0}未与任何帐户关联，请在仓库记录中提及该帐户，或在公司{1}中设置默认库存帐户。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,管理您的订单
@@ -1880,13 +2002,14 @@
DocType: Quality Inspection Reading,Reading 10,阅读10
DocType: Hub Settings,Hub Node,Hub节点
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,您输入了重复的条目。请纠正然后重试。
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120,Associate,协理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Associate,协理
DocType: Asset Movement,Asset Movement,资产运动
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2130,New Cart,新的车
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,新的车
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,项目{0}不是一个序列项目
DocType: SMS Center,Create Receiver List,创建接收人列表
DocType: Vehicle,Wheels,车轮
DocType: Packing Slip,To Package No.,以包号
+DocType: Patient Relation,Family,家庭
DocType: Production Planning Tool,Material Requests,材料要求
DocType: Warranty Claim,Issue Date,问题日期
DocType: Activity Cost,Activity Cost,活动费用
@@ -1901,7 +2024,7 @@
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,对于
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',收取类型类型必须是“基于上一行的金额”或者“前一行的总计”才能引用组
DocType: Sales Order Item,Delivery Warehouse,交货仓库
-apps/erpnext/erpnext/config/accounts.py +243,Tree of financial Cost Centers.,财务成本中心的树。
+apps/erpnext/erpnext/config/accounts.py +249,Tree of financial Cost Centers.,财务成本中心的树。
DocType: Serial No,Delivery Document No,交货文档编号
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},请公司制定“关于资产处置收益/损失帐户”{0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,从购买收据获取品目
@@ -1920,12 +2043,15 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +25,Batch ID is mandatory,批号是必需的
DocType: Sales Person,Parent Sales Person,母公司销售人员
DocType: Purchase Invoice,Recurring Invoice,常用发票
+DocType: Patient Appointment,Patient Age,患者年龄
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,项目管理
DocType: Supplier,Supplier of Goods or Services.,提供商品或服务的供应商。
DocType: Budget,Fiscal Year,财政年度
+DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,如果没有在患者中设置隐性应收帐款，请咨询费用。
DocType: Vehicle Log,Fuel Price,燃油价格
DocType: Budget,Budget,预算
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35,Set Open,设置打开
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,固定资产项目必须是一个非库存项目。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",财政预算案不能对{0}指定的，因为它不是一个收入或支出帐户
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,已实现
DocType: Student Admission,Application Form Route,申请表路线
@@ -1955,7 +2081,7 @@
之间差必须大于或等于{2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,这是基于库存移动。见{0}详情
DocType: Pricing Rule,Selling,销售
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373,Amount {0} {1} deducted against {2},金额{0} {1}抵扣{2}
DocType: Employee,Salary Information,薪资信息
DocType: Sales Person,Name and Employee ID,姓名和雇员ID
apps/erpnext/erpnext/accounts/party.py +303,Due Date cannot be before Posting Date,到期日不能前于过账日期
@@ -1978,6 +2104,7 @@
DocType: Installation Note,Installation Time,安装时间
DocType: Sales Invoice,Accounting Details,会计细节
apps/erpnext/erpnext/setup/doctype/company/company.js +84,Delete all the Transactions for this Company,删除所有交易本公司
+DocType: Patient,O Positive,O积极
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成的成品{2}在生产数量订单{3}。请通过时间日志更新运行状态
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,投资
DocType: Issue,Resolution Details,详细解析
@@ -1999,9 +2126,11 @@
DocType: Course,Default Grading Scale,默认等级规模
DocType: Appraisal,For Employee Name,对员工姓名
DocType: Holiday List,Clear Table,清除表格
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Available slots,可用插槽
DocType: C-Form Invoice Detail,Invoice No,发票号码
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344,Make Payment,付款
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,付款
DocType: Room,Room Name,房间名称
+DocType: Prescription Duration,Prescription Duration,处方时间
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",离开不能应用/前{0}取消，因为假平衡已经被搬入转发在未来休假分配记录{1}
DocType: Activity Cost,Costing Rate,成本率
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,客户的地址和联系方式
@@ -2009,6 +2138,7 @@
,Campaign Efficiency,运动效率
DocType: Discussion,Discussion,讨论
DocType: Payment Entry,Transaction ID,事务ID
+DocType: Patient,Surgical History,手术史
DocType: Employee,Resignation Letter Date,辞职信日期
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期
@@ -2016,7 +2146,7 @@
DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过时间表）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,{0} ({1}) must have role 'Expense Approver',{0} {1}必须有“费用审批人”的角色
-apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,对
+apps/erpnext/erpnext/utilities/user_progress.py +125,Pair,对
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908,Select BOM and Qty for Production,选择BOM和数量生产
DocType: Asset,Depreciation Schedule,折旧计划
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人
@@ -2025,22 +2155,24 @@
DocType: Maintenance Schedule Detail,Actual Date,实际日期
DocType: Item,Has Batch No,有批号
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},年度结算：{0}
-apps/erpnext/erpnext/config/accounts.py +202,Goods and Services Tax (GST India),商品和服务税（印度消费税）
+apps/erpnext/erpnext/config/accounts.py +208,Goods and Services Tax (GST India),商品和服务税（印度消费税）
DocType: Delivery Note,Excise Page Number,Excise页码
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157,"Company, From Date and To Date is mandatory",公司，从日期和结束日期是必须
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,从咨询中获取
DocType: Asset,Purchase Date,购买日期
DocType: Employee,Personal Details,个人资料
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192,Please set 'Asset Depreciation Cost Center' in Company {0},请设置在公司的资产折旧成本中心“{0}
,Maintenance Schedules,维护计划
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过时间表）
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
,Quotation Trends,报价趋势
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},项目{0}的项目群组没有设置
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To account must be a Receivable account,入借帐户必须是应收账科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Debit To account must be a Receivable account,入借帐户必须是应收账科目
DocType: Shipping Rule Condition,Shipping Amount,发货数量
DocType: Supplier Scorecard Period,Period Score,期间得分
-apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,添加客户
+apps/erpnext/erpnext/utilities/user_progress.py +61,Add Customers,添加客户
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,待审核金额
+DocType: Lab Test Template,Special,特别
DocType: Purchase Invoice Item,Conversion Factor,转换系数
DocType: Purchase Order,Delivered,已交付
,Vehicle Expenses,车辆费用
@@ -2056,7 +2188,6 @@
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,共分配叶{0}不能小于已经批准叶{1}期间
DocType: Journal Entry,Accounts Receivable,应收帐款
,Supplier-Wise Sales Analytics,供应商特定的销售分析
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,输入支付的金额
DocType: Salary Structure,Select employees for current Salary Structure,当前薪酬结构中选择员工
DocType: Sales Invoice,Company Address Name,公司地址名称
DocType: Production Order,Use Multi-Level BOM,采用多级物料清单
@@ -2065,27 +2196,32 @@
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",家长课程（如果不是家长课程的一部分，请留空）
DocType: Leave Control Panel,Leave blank if considered for all employee types,如果针对所有雇员类型请留空
DocType: Landed Cost Voucher,Distribute Charges Based On,费用分配基于
-apps/erpnext/erpnext/hooks.py +132,Timesheets,时间表
+apps/erpnext/erpnext/hooks.py +131,Timesheets,时间表
DocType: HR Settings,HR Settings,人力资源设置
DocType: Salary Slip,net pay info,净工资信息
+DocType: Lab Test Template,This value is updated in the Default Sales Price List.,该值在默认销售价格表中更新。
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Expense Claim is pending approval. Only the Expense Approver can update status.,报销正在等待批准。只有开支审批人才能更改其状态。
DocType: Email Digest,New Expenses,新的费用
DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额
+DocType: Consultation,Patient Details,患者细节
+DocType: Patient,B Positive,B积极
apps/erpnext/erpnext/controllers/accounts_controller.py +531,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：订购数量必须是1，因为项目是固定资产。请使用单独的行多数量。
DocType: Leave Block List Allow,Leave Block List Allow,例外用户
-apps/erpnext/erpnext/setup/doctype/company/company.py +286,Abbr can not be blank or space,缩写不能为空或空格
+apps/erpnext/erpnext/setup/doctype/company/company.py +288,Abbr can not be blank or space,缩写不能为空或空格
+DocType: Patient Medical Record,Patient Medical Record,病人医疗记录
apps/erpnext/erpnext/accounts/doctype/account/account.js +62,Group to Non-Group,集团以非组
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,体育
DocType: Loan Type,Loan Name,贷款名称
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,实际总
+DocType: Lab Test UOM,Test UOM,测试UOM
DocType: Student Siblings,Student Siblings,学生兄弟姐妹
-apps/erpnext/erpnext/utilities/user_progress.py +100,Unit,单位
+apps/erpnext/erpnext/utilities/user_progress.py +125,Unit,单位
apps/erpnext/erpnext/stock/get_item_details.py +141,Please specify Company,请注明公司
,Customer Acquisition and Loyalty,客户获得和忠诚度
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,维护拒收物件的仓库
DocType: Production Order,Skip Material Transfer,跳过材料转移
DocType: Production Order,Skip Material Transfer,跳过材料转移
-apps/erpnext/erpnext/setup/utils.py +97,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
+apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,无法为关键日期{2}查找{0}到{1}的汇率。请手动创建货币兑换记录
DocType: POS Profile,Price List,价格表
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,默认财政年度已经更新为{0}。请刷新您的浏览器以使更改生效。
apps/erpnext/erpnext/projects/doctype/task/task.js +37,Expense Claims,报销
@@ -2099,9 +2235,10 @@
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,下列资料的要求已自动根据项目的重新排序水平的提高
DocType: Email Digest,Pending Sales Orders,待完成销售订单
apps/erpnext/erpnext/controllers/accounts_controller.py +279,Account {0} is invalid. Account Currency must be {1},帐户{0}是无效的。帐户货币必须是{1}
+DocType: Healthcare Settings,Remind Before,提醒之前
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}计量单位换算系数是必须项
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参考文件类型必须是销售订单之一，销售发票或日记帐分录
DocType: Salary Component,Deduction,扣款
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,行{0}：从时间和时间是强制性的。
DocType: Stock Reconciliation Item,Amount Difference,金额差异
@@ -2112,25 +2249,28 @@
DocType: Project,Gross Margin,毛利
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53,Please enter Production Item first,请先输入生产项目
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额
+DocType: Normal Test Template,Normal Test Template,正常测试模板
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,报价
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价
DocType: Quotation,QTN-,QTN-
DocType: Salary Slip,Total Deduction,扣除总额
,Production Analytics,生产Analytics（分析）
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,这是基于对这个病人的交易。有关详情，请参阅下面的时间表
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195,Cost Updated,成本更新
DocType: Employee,Date of Birth,出生日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,项目{0}已被退回
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**财年**表示财政年度。所有的会计分录和其他重大交易将根据**财年**跟踪。
DocType: Opportunity,Customer / Lead Address,客户/潜在客户地址
+DocType: Patient,DOB,DOB
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,供应商记分卡设置
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},警告：附件{0}中存在无效的SSL证书
DocType: Student Admission,Eligibility,合格
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",信息帮助你的业务，你所有的联系人和更添加为您的线索
DocType: Production Order Operation,Actual Operation Time,实际操作时间
DocType: Authorization Rule,Applicable To (User),适用于(用户)
DocType: Purchase Taxes and Charges,Deduct,扣款
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Job Description,职位描述
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226,Job Description,职位描述
DocType: Student Applicant,Applied,应用的
DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2名称
@@ -2142,7 +2282,7 @@
DocType: Appraisal,Calculate Total Score,计算总分
DocType: Request for Quotation,Manufacturing Manager,生产经理
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},序列号{0}截至至{1}之前在保修内。
-apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,分裂送货单成包。
+apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,分裂送货单成包。
apps/erpnext/erpnext/hooks.py +98,Shipments,发货
DocType: Payment Entry,Total Allocated Amount (Company Currency),总拨款额（公司币种）
DocType: Purchase Order Item,To be delivered to customer,要传送给客户
@@ -2150,6 +2290,7 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,序列号{0}不属于任何仓库
DocType: Purchase Invoice,In Words (Company Currency),大写金额（公司货币）
DocType: Asset,Supplier,供应商
+DocType: Consultation,Consultation Time,咨询时间
DocType: C-Form,Quarter,季
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Miscellaneous Expenses,杂项开支
DocType: Global Defaults,Default Company,默认公司
@@ -2162,12 +2303,14 @@
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：邮件不会发送给已禁用用户
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,交互次数
+apps/erpnext/erpnext/stock/doctype/item/item.js +102,Item Variant Settings,项目变式设置
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,选择公司...
DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空
apps/erpnext/erpnext/config/hr.py +219,"Types of employment (permanent, contract, intern etc.).",就业（永久，合同，实习生等）的类型。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422,{0} is mandatory for Item {1},{0}是{1}的必填项
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,{0} is mandatory for Item {1},{0}是{1}的必填项
DocType: Process Payroll,Fortnightly,半月刊
DocType: Currency Exchange,From Currency,源货币
+DocType: Vital Signs,Weight (In Kilogram),体重（公斤）
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，发票类型和发票号码
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,新的采购成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},销售订单为品目{0}的必须项
@@ -2189,33 +2332,34 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取时间表
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56,There were errors while deleting following schedules:,删除以下计划时发生错误：
DocType: Bin,Ordered Quantity,订购数量
-apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
+apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
DocType: Grading Scale,Grading Scale Intervals,分级刻度间隔
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}在{2}会计分录只能用货币单位：{3}
DocType: Production Order,In Process,进行中
DocType: Authorization Rule,Itemwise Discount,项目特定的折扣
-apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,财务账目的树。
+apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,财务账目的树。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0}不允许销售订单{1}
DocType: Account,Fixed Asset,固定资产
-apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,序列化库存
+apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,序列化库存
DocType: Employee Loan,Account Info,帐户信息
DocType: Activity Type,Default Billing Rate,默认计费率
+DocType: Fees,Include Payment,包括付款
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}创建学生组。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0}创建学生组。
DocType: Sales Invoice,Total Billing Amount,总结算金额
apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,必须有这个工作，启用默认进入的电子邮件帐户。请设置一个默认的传入电子邮件帐户（POP / IMAP），然后再试一次。
-apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80,Receivable Account,应收账款
+DocType: Healthcare Settings,Receivable Account,应收账款
apps/erpnext/erpnext/controllers/accounts_controller.py +553,Row #{0}: Asset {1} is already {2},行＃{0}：资产{1}已经是{2}
DocType: Quotation Item,Stock Balance,库存余额
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,销售订单到付款
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,缴纳税款
DocType: Expense Claim Detail,Expense Claim Detail,报销详情
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,供应商提供服务
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859,Please select correct account,请选择正确的帐户
DocType: Item,Weight UOM,重量计量单位
DocType: Salary Structure Employee,Salary Structure Employee,薪资结构员工
-DocType: Employee,Blood Group,血型
+DocType: Patient,Blood Group,血型
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961,Pending,有待
DocType: Course,Course Name,课程名
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,可以为特定用户批准假期的用户
@@ -2225,7 +2369,7 @@
DocType: Supplier Scorecard,Scoring Setup,得分设置
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,电子
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,当库存达到再订购点时提出物料请求
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Full-time,全职
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Full-time,全职
DocType: Salary Structure,Employees,雇员
DocType: Employee,Contact Details,联系人详情
DocType: C-Form,Received Date,收到日期
@@ -2235,7 +2379,7 @@
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28,Please specify a country for this Shipping Rule or check Worldwide Shipping,请指定一个国家的这种运输规则或检查全世界运输
DocType: Stock Entry,Total Incoming Value,总传入值
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350,Debit To is required,借记是必需的
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351,Debit To is required,借记是必需的
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",时间表帮助追踪的时间，费用和结算由你的团队做activites
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,采购价格表
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。
@@ -2254,9 +2398,9 @@
DocType: Supplier,Warn RFQs,警告RFQs
DocType: BOM,Conversion Rate,兑换率
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产品搜索
-DocType: Timesheet Detail,To Time,要时间
+DocType: Physician Schedule Time Slot,To Time,要时间
DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329,BOM recursion: {0} cannot be parent or child of {2},BOM {0}不能是{2}的上级或下级
DocType: Production Order Operation,Completed Qty,已完成数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry",对于{0}，借方分录只能选择借方账户
@@ -2266,6 +2410,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",序列化项目{0}无法使用库存调节更新，请使用库存条目
DocType: Training Event Employee,Training Event Employee,培训活动的员工
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,添加时间插槽
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,物料{1}需要{0}的序列号。您已提供{2}。
DocType: Stock Reconciliation Item,Current Valuation Rate,目前的估值价格
DocType: Item,Customer Item Codes,客户项目代码
@@ -2281,18 +2426,21 @@
DocType: Vehicle Log,VLOG.,VLOG。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941,Production Orders Created: {0},生产订单创建：{0}
DocType: Branch,Branch,分支
-DocType: Guardian,Mobile Number,手机号码
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,印刷及品牌
DocType: Company,Total Monthly Sales,每月销售总额
DocType: Bin,Actual Quantity,实际数量
DocType: Shipping Rule,example: Next Day Shipping,例如：次日发货
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,序列号{0}未找到
-DocType: Program Enrollment,Student Batch,学生批
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220,Subscription has been {0},订阅已经{0}
+DocType: Fee Schedule Program,Fee Schedule Program,费用计划计划
+DocType: Fee Schedule Program,Student Batch,学生批
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117,select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1,select * from`tabVital Signs'where patient ='{0}'order by signs_date desc limit 1
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,使学生
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小成绩
apps/erpnext/erpnext/projects/doctype/project/project.py +198,You have been invited to collaborate on the project: {0},您已被邀请在项目上进行合作：{0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73,Physician not available on {0},医师不适用于{0}
DocType: Leave Block List Date,Block Date,禁离日期
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定义字段Subscription Id
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70,Add custom field Subscription Id in the doctype {0},在doctype {0}中添加自定义字段Subscription Id
DocType: Purchase Receipt,Supplier Delivery Note,供应商交货单
apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,现在申请
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},实际数量{0} /等待数量{1}
@@ -2304,53 +2452,61 @@
DocType: Appraisal Goal,Appraisal Goal,评估目标
DocType: Stock Reconciliation Item,Current Amount,电流量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58,Buildings,房屋
-DocType: Fee Structure,Fee Structure,费用结构
+DocType: Fee Schedule,Fee Structure,费用结构
DocType: Timesheet Detail,Costing Amount,成本核算金额
DocType: Student Admission,Application Fee,报名费
DocType: Process Payroll,Submit Salary Slip,提交工资单
-apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,品目{0}的最大折扣为 {1}%
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,进口散装
DocType: Sales Partner,Address & Contacts,地址及联系方式
DocType: SMS Log,Sender Name,发件人名称
DocType: POS Profile,[Select],[选择]
+DocType: Vital Signs,Blood Pressure (diastolic),血压（舒张）
DocType: SMS Log,Sent To,发给
DocType: Payment Request,Make Sales Invoice,创建销售发票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Softwares,软件
apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,接下来跟日期不能过去
DocType: Company,For Reference Only.,仅供参考。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2477,Select Batch No,选择批号
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91,Physician {0} not available on {1},{1}医生{0}不可用
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,Select Batch No,选择批号
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},无效的{0}：{1}
DocType: Purchase Invoice,PINV-RET-,PINV-RET-
+DocType: Fee Validity,Reference Inv,参考文献
DocType: Sales Invoice Advance,Advance Amount,预付款总额
DocType: Manufacturing Settings,Capacity Planning,容量规划
+DocType: Supplier Quotation,Rounding Adjustment (Company Currency,四舍五入调整（公司货币）
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,“起始日期”是必需的
DocType: Journal Entry,Reference Number,参考号码
DocType: Employee,Employment Details,就职信息
DocType: Employee,New Workplace,新建工作地点
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,设置为关闭
apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Barcode {0},没有条码为{0}的品目
+DocType: Normal Test Items,Require Result Value,需要结果值
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,箱号不能为0
DocType: Item,Show a slideshow at the top of the page,在页面顶部显示幻灯片
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Boms,物料清单
-apps/erpnext/erpnext/stock/doctype/item/item.py +137,Stores,仓库
+apps/erpnext/erpnext/stock/doctype/item/item.py +138,Stores,仓库
DocType: Project Type,Projects Manager,项目经理
DocType: Serial No,Delivery Time,交货时间
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,账龄基于
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52,Appointment cancelled,预约被取消
DocType: Item,End of Life,寿命结束
-apps/erpnext/erpnext/demo/setup/setup_data.py +328,Travel,旅游
+apps/erpnext/erpnext/demo/setup/setup_data.py +329,Travel,旅游
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪酬结构
DocType: Leave Block List,Allow Users,允许用户(多个)
DocType: Purchase Order,Customer Mobile No,客户手机号码
+apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,经常性
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,跟踪独立收入和支出进行产品垂直或部门。
DocType: Rename Tool,Rename Tool,重命名工具
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,更新成本
DocType: Item Reorder,Item Reorder,项目重新排序
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,显示工资单
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814,Transfer Material,转印材料
+DocType: Fees,Send Payment Request,发送付款请求
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",设定流程，操作成本及向流程指定唯一的流程编号
apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +997,Please set recurring after saving,请设置保存后复发
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755,Select change amount account,选择变化量账户
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1006,Please set recurring after saving,请设置保存后复发
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757,Select change amount account,选择变化量账户
DocType: Purchase Invoice,Price List Currency,价格表货币
DocType: Naming Series,User must always select,用户必须始终选择
DocType: Stock Settings,Allow Negative Stock,允许负库存
@@ -2368,9 +2524,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),资金来源（负债）
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行{0}中的数量({1})必须等于生产数量{2}
DocType: Supplier Scorecard Scoring Standing,Employee,雇员
+DocType: Sample Collection,Collected Time,收集时间
DocType: Company,Sales Monthly History,销售月历
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190,Select Batch,选择批次
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1}已完全开票
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48,Vital Signs,生命体征
DocType: Training Event,End Time,结束时间
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,主动薪酬结构找到{0}员工{1}对于给定的日期
DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失
@@ -2379,15 +2537,14 @@
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216,Please set default account in Salary Component {0},请薪酬部分设置默认帐户{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,要求在
-apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in School > School Settings,请在学校设置教师命名系统>学校设置
DocType: Rename Tool,File to Rename,文件重命名
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},请行选择BOM为项目{0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},帐户{0}与帐户模式{2}中的公司{1}不符
-apps/erpnext/erpnext/controllers/buying_controller.py +268,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
+apps/erpnext/erpnext/controllers/buying_controller.py +270,Specified BOM {0} does not exist for Item {1},品目{1}指定的BOM{0}不存在
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0}
DocType: Notification Control,Expense Claim Approved,报销批准
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Pharmaceutical,医药
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Pharmaceutical,医药
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购品目成本
DocType: Selling Settings,Sales Order Required,销售订单为必须项
DocType: Purchase Invoice,Credit To,入贷
@@ -2406,11 +2563,12 @@
DocType: Payment Gateway Account,Payment Account,付款帐号
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Please specify Company to proceed,请注明公司进行
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,应收账款净额变化
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Compensatory Off,补假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Compensatory Off,补假
DocType: Offer Letter,Accepted,已接受
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25,Organization,组织
DocType: BOM Update Tool,BOM Update Tool,BOM更新工具
DocType: SG Creation Tool Course,Student Group Name,学生组名称
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,创造费用
apps/erpnext/erpnext/setup/doctype/company/company.js +62,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,请确保你真的要删除这家公司的所有交易。主数据将保持原样。这个动作不能撤消。
DocType: Room,Room Number,房间号
apps/erpnext/erpnext/utilities/transaction_base.py +96,Invalid reference {0} {1},无效的参考{0} {1}
@@ -2418,7 +2576,8 @@
DocType: Shipping Rule,Shipping Rule Label,配送规则标签
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299,Raw Materials cannot be blank.,原材料不能为空。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含下降航运项目。
+DocType: Lab Test Sample,Lab Test Sample,实验室测试样品
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,快速日记帐分录
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,如果任何条目中引用了BOM，你不能更改其税率
DocType: Employee,Previous Work Experience,以前的工作经验
@@ -2430,10 +2589,11 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0}在返回文档中必须为负
,Minutes to First Response for Issues,分钟的问题第一个反应
DocType: Purchase Invoice,Terms and Conditions1,条款和条件1
-apps/erpnext/erpnext/public/js/setup_wizard.js +101,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
+apps/erpnext/erpnext/public/js/setup_wizard.js +102,The name of the institute for which you are setting up this system.,该机构的名称要为其建立这个系统。
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.",会计分录冻结截止至此日期，除了以下角色禁止录入/修改。
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,9 。考虑税收或支出：在本部分中，您可以指定，如果税务/充电仅适用于估值（总共不一部分） ，或只为总（不增加价值的项目） ，或两者兼有。
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,最新价格在所有BOM中更新
+DocType: Fee Schedule,Successful,成功
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,项目状态
DocType: UOM,Check this to disallow fractions. (for Nos),要对编号禁止分数，请勾选此项。
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428,The following Production Orders were created:,创建以下生产订单：
@@ -2443,29 +2603,32 @@
DocType: BOM,Show Operations,显示操作
,Minutes to First Response for Opportunity,分钟的机会第一个反应
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,共缺席
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
-apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,计量单位
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794,Item or Warehouse for row {0} does not match Material Request,行{0}中的项目或仓库与物料申请不符合
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,计量单位
DocType: Fiscal Year,Year End Date,年度结束日期
DocType: Task Depends On,Task Depends On,任务取决于
-DocType: Supplier Quotation,Opportunity,机会
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,机会
,Completed Production Orders,已完成生产订单
DocType: Operation,Default Workstation,默认工作台
DocType: Notification Control,Expense Claim Approved Message,报销批准消息
DocType: Payment Entry,Deductions or Loss,扣除或损失
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} 已关闭
DocType: Email Digest,How frequently?,多经常？
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57,Total Collected: {0},总计：{0}
DocType: Purchase Receipt,Get Current Stock,获取当前库存
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,物料清单树
DocType: Student,Joining Date,入职日期
,Employees working on a holiday,员工在假期工作
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,马克现在
DocType: Project,% Complete Method,完成百分比法
+apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186,Drug,药物
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},序列号为{0}的开始日期不能早于交付日期
DocType: Production Order,Actual End Date,实际结束日期
DocType: BOM,Operating Cost (Company Currency),营业成本（公司货币）
DocType: Purchase Invoice,PINV-,PINV-
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
DocType: BOM Update Tool,Replace BOM,更换BOM
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110,Code {0} already exist,代码{0}已经存在
DocType: Stock Entry,Purpose,目的
DocType: Company,Fixed Asset Depreciation Settings,固定资产折旧设置
DocType: Item,Will also apply for variants unless overrridden,除非手动指定，否则会同时应用于变体
@@ -2480,15 +2643,19 @@
DocType: Campaign,Campaign-.####,活动-.####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,创建发票
DocType: Selling Settings,Auto close Opportunity after 15 days,15天之后自动关闭商机
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,由于{1}的记分卡，{0}不允许采购订单。
apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,结束年份
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,报价/铅％
apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,合同结束日期必须大于加入的日期
+DocType: Vital Signs,Nutrition Values,营养价值观
+DocType: Lab Test Template,Is billable,是可计费的
DocType: Delivery Note,DN-,DN-
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,授权销售公司产品的第三方分销商/经销商/授权代理商/分支机构/转销商
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0}不允许采购订单{1}
+DocType: Patient,Patient Demographics,患者人口统计学
DocType: Task,Actual Start Date (via Time Sheet),实际开始日期（通过时间表）
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,这是一个示例网站从ERPNext自动生成
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,账龄范围1
@@ -2526,6 +2693,8 @@
9. 税费应用于：你可以在这个部分指定此税费仅应用于评估(即不影响总计)， 或者仅应用于总计(即不会应用到单个品目)，或者两者。
10. 添加或扣除： 添加还是扣除此税费。"
DocType: Homepage,Homepage,主页
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71,Select Physician...,选择医师...
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81,update tabConsultation set invoice='{0}' where name='{1}',update tabConsultation set invoice ='{0}'，其中name ='{1}'
DocType: Purchase Receipt Item,Recd Quantity,记录数量
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57,Fee Records Created - {0},费纪录创造 - {0}
DocType: Asset Category Account,Asset Category Account,资产类别的帐户
@@ -2537,13 +2706,15 @@
DocType: Asset,Manual,手册
DocType: Salary Component Account,Salary Component Account,薪金部分账户
DocType: Global Defaults,Hide Currency Symbol,隐藏货币符号
-apps/erpnext/erpnext/config/accounts.py +327,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
+apps/erpnext/erpnext/config/accounts.py +333,"e.g. Bank, Cash, Credit Card",例如：银行，现金，信用卡
DocType: Lead Source,Source Name,源名称
+DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",成年人的正常静息血压约为收缩期120mmHg，舒张压80mmHg，缩写为“120 / 80mmHg”
DocType: Journal Entry,Credit Note,信用票据
DocType: Warranty Claim,Service Address,服务地址
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,家具及固定装置
DocType: Item,Manufacture,生产
-apps/erpnext/erpnext/utilities/user_progress.py +16,Setup Company,安装公司
+apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,安装公司
+,Lab Test Report,实验室测试报告
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,请送货单第一
DocType: Student Applicant,Application Date,申请日期
DocType: Salary Detail,Amount based on formula,量基于式
@@ -2551,12 +2722,12 @@
DocType: Opportunity,Customer / Lead Name,客户/潜在客户名称
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,清拆日期未提及
apps/erpnext/erpnext/config/manufacturing.py +7,Production,生产
-DocType: Guardian,Occupation,占用
+DocType: Patient,Occupation,占用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0} ：开始日期必须是之前结束日期
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),总计（数量）
DocType: Sales Invoice,This Document,本文档
DocType: Installation Note Item,Installed Qty,已安装数量
-apps/erpnext/erpnext/utilities/user_progress.py +20,You added ,你加了
+apps/erpnext/erpnext/utilities/user_progress.py +28,You added ,你加了
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,训练结果
DocType: Purchase Invoice,Is Paid,支付
@@ -2567,9 +2738,10 @@
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,或
DocType: Sales Order,Billing Status,账单状态
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,报告问题
+apps/erpnext/erpnext/public/js/setup_wizard.js +28,Education (beta),教育（测试版）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,基础设施费用
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90以上
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,行＃{0}：日记条目{1}没有帐户{2}或已经对另一凭证匹配
DocType: Supplier Scorecard Criteria,Criteria Weight,标准重量
DocType: Buying Settings,Default Buying Price List,默认采购价格表
DocType: Process Payroll,Salary Slip Based on Timesheet,基于时间表工资单
@@ -2581,6 +2753,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +130,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,请选择项目{0}的批次。无法找到满足此要求的单个批次
DocType: Process Payroll,Select Employees,选择雇员
DocType: Opportunity,Potential Sales Deal,潜在的销售交易
+DocType: Complaint,Complaints,投诉
DocType: Payment Entry,Cheque/Reference Date,支票/参考日期
DocType: Purchase Invoice,Total Taxes and Charges,总营业税金及费用
DocType: Employee,Emergency Contact,紧急联络人
@@ -2588,6 +2761,8 @@
DocType: Item,Quality Parameters,质量参数
,sales-browser,销售浏览器
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,分类账
+DocType: Patient Medical Record,PMR-,PMR-
+DocType: Drug Prescription,Drug Code,药品代码
DocType: Target Detail,Target Amount,目标金额
DocType: POS Profile,Print Format for Online,在线打印格式
DocType: Shopping Cart Settings,Shopping Cart Settings,购物车设置
@@ -2616,14 +2791,14 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546,Please select an item in the cart,请在购物车中选择一个项目
DocType: Landed Cost Voucher,Purchase Receipt Items,采购入库项目
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,自定义表单
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Arrear,拖欠
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70,Arrear,拖欠
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,期间折旧额
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,残疾人模板必须不能默认模板
DocType: Account,Income Account,收益账户
DocType: Payment Request,Amount in customer's currency,量客户的货币
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776,Delivery,交货
DocType: Stock Reconciliation Item,Current Qty,目前数量
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16,Add Suppliers,添加供应商
+apps/erpnext/erpnext/utilities/user_progress.py +85,Add Suppliers,添加供应商
apps/erpnext/erpnext/templates/generators/item_group.html +36,Prev,上一页
DocType: Appraisal Goal,Key Responsibility Area,关键责任区
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",学生批帮助您跟踪学生的出勤，评估和费用
@@ -2631,10 +2806,12 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,设置永久库存的默认库存帐户
DocType: Item Reorder,Material Request Type,物料申请类型
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268,Accural Journal Entry for salaries from {0} to {1},Accural日记条目从{0}薪金{1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +812,"LocalStorage is full, did not save",localStorage的是满的，没救
+apps/erpnext/erpnext/accounts/page/pos/pos.js +817,"LocalStorage is full, did not save",localStorage的是满的，没救
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85,Row {0}: UOM Conversion Factor is mandatory,行{0}：计量单位转换系数是必需的
-apps/erpnext/erpnext/utilities/user_progress.py +189,Room Capacity,房间容量
+apps/erpnext/erpnext/utilities/user_progress.py +214,Room Capacity,房间容量
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,参考
+DocType: Lab Test,LP-,LP-
+DocType: Healthcare Settings,Registration Fee,注册费用
DocType: Budget,Cost Center,成本中心
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,凭证 #
DocType: Notification Control,Purchase Order Message,采购订单的消息
@@ -2645,12 +2822,12 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",定价规则是由覆盖价格表/定义折扣百分比，基于某些条件。
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,仓库只能通过仓储记录/送货单/采购收据来修改
DocType: Employee Education,Class / Percentage,类/百分比
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125,Head of Marketing and Sales,营销和销售主管
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Income Tax,所得税
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130,Head of Marketing and Sales,营销和销售主管
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Income Tax,所得税
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",如果选择的定价规则是由为'价格'，它将覆盖价目表。定价规则价格是最终价格，所以没有进一步的折扣应适用。因此，在像销售订单，采购订单等交易，这将是“速度”字段进账，而不是“价格单率”字段。
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,轨道信息通过行业类型。
DocType: Item Supplier,Item Supplier,项目供应商
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,Please enter Item Code to get batch no,请输入产品编号，以获得批号
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1107,Please enter Item Code to get batch no,请输入产品编号，以获得批号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。
DocType: Company,Stock Settings,库存设置
@@ -2661,6 +2838,7 @@
DocType: Task,Depends on Tasks,取决于任务
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,管理客户群组
DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,可以显示附件，而不启用购物车
+DocType: Normal Test Items,Result Value,结果值
DocType: Supplier Quotation,SQTN-,SQTN-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新建成本中心名称
DocType: Leave Control Panel,Leave Control Panel,假期控制面板
@@ -2679,21 +2857,22 @@
apps/erpnext/erpnext/accounts/party.py +353,{0} {1} is disabled,{0} {1}已禁用
DocType: Supplier,Billing Currency,结算货币
DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Extra Large,特大号
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196,Extra Large,特大号
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,叶总
+DocType: Consultation,In print,已出版
,Profit and Loss Statement,损益表
DocType: Bank Reconciliation Detail,Cheque Number,支票号码
,Sales Browser,销售列表
DocType: Journal Entry,Total Credit,总积分
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},警告：针对库存记录{2}存在另一个{0}＃{1}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +45,Local,当地
+apps/erpnext/erpnext/utilities/user_progress_utils.py +51,Local,当地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),贷款及垫款（资产）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,债务人
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Large,大
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195,Large,大
DocType: Homepage Featured Product,Homepage Featured Product,首页推荐产品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231,All Assessment Groups,所有评估组
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236,All Assessment Groups,所有评估组
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新仓库名称
-apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),总{0}（{1}）
+apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),总{0}（{1}）
DocType: C-Form Invoice Detail,Territory,区域
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,请注明无需访问
DocType: Stock Settings,Default Valuation Method,默认估值方法
@@ -2702,8 +2881,9 @@
DocType: Production Order Operation,Planned Start Time,计划开始时间
DocType: Course,Assessment,评定
DocType: Payment Entry Reference,Allocated,已调配
-apps/erpnext/erpnext/config/accounts.py +269,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
+apps/erpnext/erpnext/config/accounts.py +275,Close Balance Sheet and book Profit or Loss.,关闭资产负债表，打开损益表。
DocType: Student Applicant,Application Status,应用现状
+DocType: Sensitivity Test Items,Sensitivity Test Items,灵敏度测试项目
DocType: Fees,Fees,费用
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,指定货币兑换的汇率
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,报价{0}已被取消
@@ -2713,6 +2893,7 @@
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,所有的销售交易都可以标记多个**销售人员**，方便你设置和监控目标。
,S.O. No.,销售订单号
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204,Please create Customer from Lead {0},请牵头建立客户{0}
+apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,选择患者
DocType: Price List,Applicable for Countries,适用于国家
DocType: Supplier Scorecard Scoring Variable,Parameter Name,参数名称
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,只留下地位的申请“已批准”和“拒绝”，就可以提交
@@ -2745,23 +2926,24 @@
DocType: Project,Copied From,复制自
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Name error: {0},名称错误：{0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,短缺
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not associated with {2} {3},{0} {1} 没有关联 {2} {3}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,雇员{0}的考勤已标记
DocType: Packing Slip,If more than one package of the same type (for print),如果有多个同样类型的打包（用于打印）
,Salary Register,薪酬注册
DocType: Warehouse,Parent Warehouse,家长仓库
DocType: C-Form Invoice Detail,Net Total,总净
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493,Default BOM not found for Item {0} and Project {1},项目{0}和项目{1}找不到默认BOM
apps/erpnext/erpnext/config/hr.py +163,Define various loan types,定义不同的贷款类型
DocType: Bin,FCFS Rate,FCFS率
DocType: Payment Reconciliation Invoice,Outstanding Amount,未偿还的金额
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),时间（分钟）
DocType: Project Task,Working,工作
DocType: Stock Ledger Entry,Stock Queue (FIFO),库存队列(先进先出)
-apps/erpnext/erpnext/public/js/setup_wizard.js +119,Financial Year,财政年度
+apps/erpnext/erpnext/public/js/setup_wizard.js +120,Financial Year,财政年度
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41,{0} does not belong to Company {1},{0}不属于公司{1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,无法解决{0}的标准分数函数。确保公式有效。
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,成本上
+DocType: Healthcare Settings,Out Patient Settings,出患者设置
DocType: Account,Round Off,四舍五入
,Requested Qty,请求数量
DocType: Tax Rule,Use for Shopping Cart,使用的购物车
@@ -2771,19 +2953,21 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection",费用会根据你选择的品目数量和金额按比例分配。
DocType: Maintenance Visit,Purposes,用途
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111,Atleast one item should be entered with negative quantity in return document,ATLEAST一个项目应该负数量回报文档中输入
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,添加课程
+apps/erpnext/erpnext/utilities/user_progress.py +166,Add Courses,添加课程
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作时间更长工作站{1}，分解成运行多个操作
,Requested,要求
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,暂无说明
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,No Remarks,暂无说明
DocType: Purchase Invoice,Overdue,过期的
DocType: Account,Stock Received But Not Billed,已收货未开单的库存
apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,根帐户必须是一组
+DocType: Consultation,Drug Prescription,药物处方
DocType: Fees,FEE.,费用。
DocType: Employee Loan,Repaid/Closed,偿还/关闭
DocType: Item,Total Projected Qty,预计总数量
DocType: Monthly Distribution,Distribution Name,分配名称
DocType: Course,Course Code,课程代码
apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},品目{0}要求质量检验
+DocType: POS Settings,Use POS in Offline Mode,在离线模式下使用POS
DocType: Supplier Scorecard,Supplier Variables,供应商变量
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,客户的货币转换为公司的基础货币后的单价
DocType: Purchase Invoice Item,Net Rate (Company Currency),净利率（公司货币）
@@ -2791,14 +2975,16 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,管理区域
DocType: Journal Entry Account,Sales Invoice,销售发票
DocType: Journal Entry Account,Party Balance,党平衡
-apps/erpnext/erpnext/accounts/page/pos/pos.js +474,Please select Apply Discount On,请选择适用的折扣
+apps/erpnext/erpnext/accounts/page/pos/pos.js +479,Please select Apply Discount On,请选择适用的折扣
DocType: Company,Default Receivable Account,默认应收账户
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,为上述选择条件支付的工资总计创建银行分录
+DocType: Physician,Physician Schedule,医师表
DocType: Purchase Invoice,Deemed Export,被视为出口
DocType: Stock Entry,Material Transfer for Manufacture,用于生产的物料转移
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价目表。
DocType: Purchase Invoice,Half-yearly,半年一次
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400,Accounting Entry for Stock,库存的会计分录
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402,Accounting Entry for Stock,库存的会计分录
+DocType: Lab Test,LabTest Approver,LabTest审批者
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。
DocType: Vehicle Service,Engine Oil,机油
DocType: Sales Invoice,Sales Team1,销售团队1
@@ -2807,11 +2993,13 @@
DocType: Employee Loan,Loan Details,贷款详情
DocType: Company,Default Inventory Account,默认库存帐户
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,行{0}：已完成数量必须大于零。
+DocType: Antibiotic,Antibiotic Name,抗生素名称
DocType: Purchase Invoice,Apply Additional Discount On,收取额外折扣
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,选择类型...
DocType: Account,Root Type,根类型
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132,Row # {0}: Cannot return more than {1} for Item {2},行＃{0}：无法返回超过{1}项{2}
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29,Plot,情节
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45,Plot,情节
DocType: Item Group,Show this slideshow at the top of the page,在页面顶部显示此幻灯片
DocType: BOM,Item UOM,项目计量单位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),税额后，优惠金额（公司货币）
@@ -2820,7 +3008,7 @@
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,添加员工
DocType: Purchase Invoice Item,Quality Inspection,质量检验
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187,Extra Small,超小
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192,Extra Small,超小
DocType: Company,Standard Template,标准模板
DocType: Training Event,Theory,理论
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777,Warning: Material Requested Qty is less than Minimum Order Qty,警告：物料请求的数量低于最低起订量
@@ -2828,32 +3016,40 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,属于本机构的，带独立科目表的法人/附属机构。
DocType: Payment Request,Mute Email,静音电子邮件
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco",食品，饮料与烟草
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665,Can only make payment against unbilled {0},只能使支付对未付款的{0}
-apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,佣金率不能大于100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684,Can only make payment against unbilled {0},只能使支付对未付款的{0}
+apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,佣金率不能大于100
DocType: Stock Entry,Subcontract,外包
apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,请输入{0}第一
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68,No replies from,从没有回复
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,从没有回复
DocType: Production Order Operation,Actual End Time,实际结束时间
DocType: Production Planning Tool,Download Materials Required,下载所需物料
DocType: Item,Manufacturer Part Number,制造商零件编号
DocType: Production Order Operation,Estimated Time and Cost,预计时间和成本
DocType: Bin,Bin,仓位
DocType: SMS Log,No of Sent SMS,发送短信数量
+DocType: Antibiotic,Healthcare Administrator,医疗管理员
+apps/erpnext/erpnext/utilities/user_progress.py +44,Set a Target,设定目标
+DocType: Dosage Strength,Dosage Strength,剂量强度
DocType: Account,Expense Account,开支帐户
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,软件
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194,Colour,颜色
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199,Colour,颜色
DocType: Assessment Plan Criteria,Assessment Plan Criteria,评估计划标准
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,防止采购订单
-DocType: Training Event,Scheduled,已计划
+DocType: Patient Appointment,Scheduled,已计划
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,询价。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",请选择项，其中“正股项”是“否”和“是销售物品”是“是”，没有其他产品捆绑
DocType: Student Log,Academic,学术的
+DocType: Patient,Personal and Social History,个人和社会史
+DocType: Fee Schedule,Fee Breakup for each student,每名学生的费用分手
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),总的超前（{0}）对二阶{1}不能大于总计（{2}）
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,如果要不规则的按月分配，请选择“月度分布”。
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78,Change Code,更改代码
DocType: Purchase Invoice Item,Valuation Rate,估值率
DocType: Stock Reconciliation,SR/,SR /
DocType: Vehicle,Diesel,柴油机
apps/erpnext/erpnext/stock/get_item_details.py +329,Price List Currency not selected,价格表货币没有选择
+apps/erpnext/erpnext/config/healthcare.py +46,Results,结果
,Student Monthly Attendance Sheet,学生每月考勤表
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},雇员{0}申请了{1}，时间是{2}至{3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,项目开始日期
@@ -2864,35 +3060,38 @@
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的时间表相同
DocType: Maintenance Visit Purpose,Against Document No,对文档编号
DocType: BOM,Scrap,废料
-apps/erpnext/erpnext/utilities/user_progress.py +171,Go to Instructors,去教练
+apps/erpnext/erpnext/utilities/user_progress.py +196,Go to Instructors,去教练
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,管理销售合作伙伴。
DocType: Quality Inspection,Inspection Type,检验类型
+DocType: Fee Validity,Visited yet,已访问
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131,Warehouses with existing transaction can not be converted to group.,与现有的交易仓库不能转换为组。
DocType: Assessment Result Tool,Result HTML,结果HTML
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,到期
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,新增学生
DocType: C-Form,C-Form No,C-表编号
DocType: BOM,Exploded_items,展开品目
-apps/erpnext/erpnext/utilities/user_progress.py +93,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
+apps/erpnext/erpnext/utilities/user_progress.py +118,List your products or services that you buy or sell.,列出您所购买或出售的产品或服务。
DocType: Employee Attendance Tool,Unmarked Attendance,无标记考勤
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128,Researcher,研究员
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Researcher,研究员
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,计划注册学生工具
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,姓名或电子邮件是强制性
-apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,来料质量检验。
+apps/erpnext/erpnext/config/stock.py +168,Incoming quality inspection.,来料质量检验。
DocType: Purchase Order Item,Returned Qty,返回的数量
DocType: Employee,Exit,退出
apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,根类型是强制性的
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。
DocType: BOM,Total Cost(Company Currency),总成本（公司货币）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,序列号{0}已创建
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,序列号{0}已创建
DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和送货单)中使用
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名称
+apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,无法检索{0}的信息。
DocType: Sales Invoice,Time Sheet List,时间表列表
DocType: Employee,You can enter any date manually,您可以手动输入日期
+DocType: Healthcare Settings,Result Printed,结果打印
DocType: Asset Category Account,Depreciation Expense Account,折旧费用帐户
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216,Probationary Period,试用期
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25,View {0},查看{0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221,Probationary Period,试用期
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25,View {0},查看{0}
DocType: Customer Group,Only leaf nodes are allowed in transaction,只有叶节点中允许交易
DocType: Expense Claim,Expense Approver,开支审批人
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,行{0}：提前对客户必须是信用
@@ -2904,12 +3103,15 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,以日期时间
apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54,Course Schedules deleted:,课程表删除：
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,日志维护短信发送状态
+apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14,Set Sales Target,设置销售目标
DocType: Accounts Settings,Make Payment via Journal Entry,通过日记帐分录进行付款
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,印上
DocType: Item,Inspection Required before Delivery,分娩前检查所需
DocType: Item,Inspection Required before Purchase,购买前检查所需
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,待活动
-apps/erpnext/erpnext/public/js/setup_wizard.js +98,Your Organization,你的组织
+DocType: Patient Appointment,Reminded,提醒
+DocType: Patient,PID-,PID-
+apps/erpnext/erpnext/public/js/setup_wizard.js +99,Your Organization,你的组织
DocType: Fee Component,Fees Category,费用类别
apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,请输入解除日期。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,金额
@@ -2939,7 +3141,7 @@
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,限制交叉
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,创业投资
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,这个“学年”一个学期{0}和“术语名称”{1}已经存在。请修改这些条目，然后再试一次。
-apps/erpnext/erpnext/stock/doctype/item/item.py +462,"As there are existing transactions against item {0}, you can not change the value of {1}",由于有对项目{0}现有的交易，你不能改变的值{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +463,"As there are existing transactions against item {0}, you can not change the value of {1}",由于有对项目{0}现有的交易，你不能改变的值{1}
DocType: UOM,Must be Whole Number,必须是整数
DocType: Leave Control Panel,New Leaves Allocated (In Days),新调配的假期(天数)
DocType: Purchase Invoice,Invoice Copy,发票副本
@@ -2956,15 +3158,15 @@
DocType: Landed Cost Item,Receipt Document Type,收据凭证类型
DocType: Daily Work Summary Settings,Select Companies,选择公司
,Issued Items Against Production Order,生产订单已发料的品目
+DocType: Antibiotic,Healthcare,卫生保健
DocType: Target Detail,Target Detail,目标详细信息
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,所有职位
DocType: Sales Order,% of materials billed against this Sales Order,此销售订单% 的材料已记账。
DocType: Program Enrollment,Mode of Transportation,运输方式
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,期末进入
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,选择部门...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,有交易的成本中心不能转化为组
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
DocType: Account,Depreciation,折旧
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),供应商
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
@@ -2979,12 +3181,12 @@
DocType: Leave Allocation,Leave Allocation,假期调配
DocType: Payment Request,Recipient Message And Payment Details,收件人邮件和付款细节
DocType: Training Event,Trainer Email,教练电子邮件
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,物料申请{0}已创建
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,物料申请{0}已创建
DocType: Production Planning Tool,Include sub-contracted raw materials,包括分包原料
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条款或合同模板。
DocType: Purchase Invoice,Address and Contact,地址和联系方式
DocType: Cheque Print Template,Is Account Payable,为应付账款
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272,Stock cannot be updated against Purchase Receipt {0},库存不能对外购入库单进行更新{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Stock cannot be updated against Purchase Receipt {0},库存不能对外购入库单进行更新{0}
DocType: Supplier,Last Day of the Next Month,下个月的最后一天
DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1}
@@ -3005,11 +3207,12 @@
DocType: Quality Inspection,Outgoing,传出
DocType: Material Request,Requested For,对于要求
DocType: Quotation Item,Against Doctype,对文档类型
-apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
+apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1}被取消或关闭
DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送货单反对任何项目
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,从投资净现金
DocType: Production Order,Work-in-Progress Warehouse,在制品仓库
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111,Asset {0} must be submitted,资产{0}必须提交
+DocType: Fee Schedule Program,Total Students,学生总数
apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},考勤记录{0}存在针对学生{1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},参考＃ {0}记载日期为{1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,折旧淘汰因处置资产
@@ -3020,7 +3223,7 @@
apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,为基于活动的组手动选择学生
DocType: Journal Entry,User Remark,用户备注
DocType: Lead,Market Segment,市场分类
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933,Paid Amount cannot be greater than total negative outstanding amount {0},支付的金额不能超过总负余额大于{0}
DocType: Supplier Scorecard Period,Variables,变量
DocType: Employee Internal Work History,Employee Internal Work History,雇员内部就职经历
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),结算(借记)
@@ -3042,7 +3245,7 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,已开票金额
DocType: Asset,Double Declining Balance,双倍余额递减
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179,Closed order cannot be cancelled. Unclose to cancel.,关闭的定单不能被取消。 Unclose取消。
-DocType: Student Guardian,Father,父亲
+DocType: Patient Relation,Father,父亲
apps/erpnext/erpnext/controllers/accounts_controller.py +562,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存”
DocType: Bank Reconciliation,Bank Reconciliation,银行对帐
DocType: Attendance,On Leave,休假
@@ -3056,27 +3259,28 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,Source and target warehouse cannot be same for row {0},行{0}中的源和目标仓库不能相同
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",差异帐户必须是资产/负债类型的帐户，因为此库存盘点在期初进行
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},支付额不能超过贷款金额较大的{0}
-apps/erpnext/erpnext/utilities/user_progress.py +130,Go to Programs,转到程序
+apps/erpnext/erpnext/utilities/user_progress.py +155,Go to Programs,转到程序
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},所需物品的采购订单号{0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892,Production Order not created,生产订单未创建
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',“起始日期”必须早于'终止日期'
apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},无法改变地位的学生{0}与学生申请链接{1}
DocType: Asset,Fully Depreciated,已提足折旧
,Stock Projected Qty,预计库存量
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Customer {0} does not belong to project {1},客户{0}不属于项目{1}
DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",语录是建议，你已经发送到你的客户提高出价
DocType: Sales Order,Customer's Purchase Order,客户采购订单
-apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,序列号和批次
+DocType: Consultation,Patient,患者
+apps/erpnext/erpnext/config/stock.py +117,Serial No and Batch,序列号和批次
DocType: Warranty Claim,From Company,源公司
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,评估标准的得分之和必须是{0}。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77,Please set Number of Depreciations Booked,请设置折旧数预订
DocType: Supplier Scorecard Period,Calculations,计算
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,价值或数量
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430,Productions Orders cannot be raised for:,制作订单不能上调：
-apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,分钟
+apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,分钟
DocType: Purchase Invoice,Purchase Taxes and Charges,购置税和费
-apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Suppliers,去供应商
+apps/erpnext/erpnext/utilities/user_progress.py +100,Go to Suppliers,去供应商
,Qty to Receive,接收数量
DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户
DocType: Grading Scale Interval,Grading Scale Interval,分级分度值
@@ -3085,15 +3289,19 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％）
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库
DocType: Sales Partner,Retailer,零售商
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112,Credit To account must be a Balance Sheet account,信用帐户必须是资产负债表科目
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,所有供应商类型
DocType: Global Defaults,Disable In Words,禁用词
apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,项目编号是必须项，因为项目没有自动编号
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},报价{0} 不属于{1}类型
DocType: Maintenance Schedule Item,Maintenance Schedule Item,维护计划品目
DocType: Sales Order,% Delivered,％已交付
+apps/erpnext/erpnext/schools/doctype/fees/fees.js +105,Please set the Email ID for the Student to send the Payment Request,请设置学生的电子邮件ID以发送付款请求
DocType: Production Order,PRO-,PRO-
+DocType: Patient,Medical History,医学史
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157,Bank Overdraft Account,银行透支账户
+DocType: Patient,Patient ID,病人ID
+DocType: Physician Schedule,Schedule Name,计划名称
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,创建工资单
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Add All Suppliers,添加所有供应商
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行＃{0}：分配金额不能大于未结算金额。
@@ -3101,6 +3309,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,抵押贷款
DocType: Purchase Invoice,Edit Posting Date and Time,编辑投稿时间
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,Please set Depreciation related Accounts in Asset Category {0} or Company {1},请设置在资产类别{0}或公司折旧相关帐户{1}
+DocType: Lab Test Groups,Normal Range,普通范围
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Opening Balance Equity,期初余额权益
DocType: Lead,CRM,CRM
@@ -3112,15 +3321,17 @@
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,日期重复
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,授权签字人
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},假期审批人有{0}的角色
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66,Create Fees,创造费用
DocType: Hub Settings,Seller Email,卖家电子邮件
DocType: Project,Total Purchase Cost (via Purchase Invoice),总购买成本（通过采购发票）
DocType: Training Event,Start Time,开始时间
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368,Select Quantity,选择数量
DocType: Customs Tariff Number,Customs Tariff Number,海关税则号
+DocType: Patient Appointment,Patient Appointment,患者预约
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,审批与被审批角色不能相同
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,从该电子邮件摘要退订
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803,Get Suppliers By,获得供应商
-apps/erpnext/erpnext/utilities/user_progress.py +151,Go to Courses,去课程
+apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Courses,去课程
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,消息已发送
apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,帐户与子节点不能被设置为分类帐
DocType: C-Form,II,二
@@ -3140,6 +3351,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},不允许对早于{0}的库存交易进行更新
DocType: Purchase Invoice Item,PR Detail,PR详细
DocType: Sales Order,Fully Billed,完全开票
+DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,现款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136,Delivery warehouse required for stock item {0},需要的库存项目交割仓库{0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),包的总重量，通常是净重+包装材料的重量。 （用于打印）
@@ -3149,6 +3361,7 @@
DocType: Student Group,Group Based On,基于组
DocType: Student Group,Group Based On,基于组
DocType: Journal Entry,Bill Date,账单日期
+DocType: Healthcare Settings,Laboratory SMS Alerts,实验室短信
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required",服务项目，类型，频率和消费金额要求
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:",有多个最高优先级定价规则时使用以下的内部优先级：
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128,Do you really want to Submit all Salary Slip from {0} to {1},难道你真的想从提交{0}所有的工资单{1}
@@ -3158,7 +3371,7 @@
DocType: Expense Claim,Approval Status,审批状态
DocType: Hub Settings,Publish Items to Hub,发布项目到集线器
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43,From value must be less than to value in row {0},行{0}的起始值必须更小
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Wire Transfer,电汇
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178,Wire Transfer,电汇
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132,Check all,全面检查
DocType: Vehicle Log,Invoice Ref,发票编号
DocType: Purchase Order,Recurring Order,周期性订单
@@ -3166,19 +3379,23 @@
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,客户群组/客户
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Unclosed Fiscal Years Profit / Loss (Credit),未关闭的财年利润/损失（信用）
DocType: Sales Invoice,Time Sheets,考勤表
+DocType: Lab Test Template,Change In Item,更改项目
DocType: Payment Gateway Account,Default Payment Request Message,默认的付款请求消息
DocType: Item Group,Check this if you want to show in website,要显示在网站上，请勾选此项。
-apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,银行和支付
+apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,银行和支付
,Welcome to ERPNext,欢迎使用ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,导致报价
+DocType: Patient,A Negative,一个负面的
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,没有更多内容。
DocType: Lead,From Customer,源客户
-apps/erpnext/erpnext/demo/setup/setup_data.py +324,Calls,电话
-apps/erpnext/erpnext/utilities/user_progress.py +97,A Product,一个产品
+apps/erpnext/erpnext/demo/setup/setup_data.py +325,Calls,电话
+apps/erpnext/erpnext/utilities/user_progress.py +122,A Product,一个产品
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183,Batches,批
DocType: Project,Total Costing Amount (via Time Logs),总成本核算金额（通过时间日志）
+apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,制作费用表
DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Purchase Order {0} is not submitted,采购订单{0}未提交
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Order {0} is not submitted,采购订单{0}未提交
+DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,税则号
DocType: Production Order Item,Available Qty at WIP Warehouse,在WIP仓库可用的数量
apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,预计
@@ -3187,11 +3404,13 @@
DocType: Notification Control,Quotation Message,报价信息
DocType: Employee Loan,Employee Loan Application,职工贷款申请
DocType: Issue,Opening Date,开幕日期
-apps/erpnext/erpnext/schools/api.py +77,Attendance has been marked successfully.,出席已成功标记。
+apps/erpnext/erpnext/schools/api.py +80,Attendance has been marked successfully.,出席已成功标记。
DocType: Program Enrollment,Public Transport,公共交通
DocType: Journal Entry,Remark,备注
+DocType: Healthcare Settings,Avoid Confirmation,避免确认
DocType: Purchase Receipt Item,Rate and Amount,单价及小计
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},帐户类型为{0}必须{1}
+DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,如果没有在医师中设置默认收入帐户来预订咨询费用。
apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,叶子度假
DocType: School Settings,Current Academic Term,当前学术期限
DocType: School Settings,Current Academic Term,当前学术期限
@@ -3205,6 +3424,7 @@
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,折扣金额
DocType: Purchase Invoice,Return Against Purchase Invoice,回到对采购发票
DocType: Item,Warranty Period (in days),保修期限（天数）
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128,update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}',更新`tabPatient Appointment` set sales_invoice ='{0}'其中name ='{1}'
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,与关系Guardian1
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,从运营的净现金
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,项目4
@@ -3214,18 +3434,20 @@
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,学生组
DocType: Shopping Cart Settings,Quotation Series,报价系列
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item",具有名称 {0} 的品目已存在，请更名
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,请选择客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,Please select customer,请选择客户
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,资产折旧成本中心
DocType: Sales Order Item,Sales Order Date,销售订单日期
DocType: Sales Invoice Item,Delivered Qty,已交付数量
DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.",如果选中，各个生产项目的所有孩子将被列入材料请求。
DocType: Assessment Plan,Assessment Plan,评估计划
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,客户{0}已创建。
DocType: Stock Settings,Limit Percent,限制百分比
,Payment Period Based On Invoice Date,已经提交。
+DocType: Sample Collection,No. of print,打印数量
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率
DocType: Assessment Plan,Examiner,检查员
-DocType: Student,Siblings,兄弟姐妹
+DocType: Patient Relation,Siblings,兄弟姐妹
DocType: Journal Entry,Stock Entry,库存记录
DocType: Payment Entry,Payment References,付款参考
DocType: C-Form,C-FORM-,C-形式 -
@@ -3235,7 +3457,7 @@
apps/erpnext/erpnext/shopping_cart/cart.py +365,Debtors ({0}),债务人（{0}）
DocType: Pricing Rule,Margin,利润
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新客户
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,毛利％
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,毛利％
DocType: Appraisal Goal,Weightage (%),权重（％）
DocType: Bank Reconciliation Detail,Clearance Date,清拆日期
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,评估报告
@@ -3245,12 +3467,22 @@
DocType: Journal Entry,JV-,将N-
DocType: Topic,Topic Name,主题名称
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Select the nature of your business.,选择您的业务的性质。
+apps/erpnext/erpnext/public/js/setup_wizard.js +33,Select the nature of your business.,选择您的业务的性质。
+DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
+<br>
+Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
+<br>
+Descriptive for tests which have multiple result components and corresponding result entry fields.
+<br>
+Grouped for test templates which are a group of other test templates.
+<br>
+No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.",单一的结果只需要一个输入，结果UOM和正常值<br>对于需要具有相应事件名称的多个输入字段的结果的化合物，结果为UOM和正常值<br>具有多个结果组件和相应结果输入字段的测试的描述。 <br>分组为一组其他测试模板的测试模板。 <br>没有没有结果的测试结果。此外，没有创建实验室测试。例如。分组测试的子测试。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73,Row #{0}: Duplicate entry in References {1} {2},行＃{0}：引用{1} {2}中的重复条目
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,生产流程进行的地方。
DocType: Asset Movement,Source Warehouse,源仓库
DocType: Installation Note,Installation Date,安装日期
apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：资产{1}不属于公司{2}
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,已创建销售发票{0}
DocType: Employee,Confirmation Date,确认日期
DocType: C-Form,Total Invoiced Amount,发票总金额
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,最小数量不能大于最大数量
@@ -3260,7 +3492,7 @@
DocType: Employee Loan Application,Required by Date,按日期必填
DocType: Lead,Lead Owner,线索所有者
DocType: Bin,Requested Quantity,要求的数量
-DocType: Employee,Marital Status,婚姻状况
+DocType: Patient,Marital Status,婚姻状况
DocType: Stock Settings,Auto Material Request,汽车材料要求
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在从仓库可用的批次数量
DocType: Customer,CUST-,CUST-
@@ -3295,7 +3527,7 @@
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.",包含电子邮件，电话，聊天，访问等所有通信记录
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,供应商记分卡
DocType: Manufacturer,Manufacturers used in Items,在项目中使用制造商
-apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
+apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,请提及公司舍入成本中心
DocType: Purchase Invoice,Terms,条款
DocType: Academic Term,Term Name,术语名称
DocType: Buying Settings,Purchase Order Required,购货订单要求
@@ -3321,12 +3553,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,实际库存数量
DocType: Homepage,"URL for ""All Products""",网址“所有产品”
DocType: Leave Application,Leave Balance Before Application,申请前假期余量
-DocType: SMS Center,Send SMS,发送短信
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46,Send SMS,发送短信
DocType: Supplier Scorecard Criteria,Max Score,最高分数
DocType: Cheque Print Template,Width of amount in word,在字量的宽度
DocType: Company,Default Letter Head,默认信头
DocType: Purchase Order,Get Items from Open Material Requests,获得从公开材料请求项目，
-DocType: Item,Standard Selling Rate,标准销售率
+DocType: Lab Test Template,Standard Selling Rate,标准销售率
DocType: Account,Rate at which this tax is applied,应用此税率的单价
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65,Reorder Qty,再订购数量
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,当前职位空缺
@@ -3343,14 +3575,16 @@
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}](#Form/Item/{0}) 超出了库存
apps/erpnext/erpnext/accounts/party.py +315,Due / Reference Date cannot be after {0},到期/参照日期不能迟于{0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,数据导入和导出
+DocType: Patient,Account Details,帐户明细
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71,No students Found,没有发现学生
+DocType: Medical Department,Medical Department,医学系
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,供应商记分卡评分标准
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,发票发布日期
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,卖
DocType: Sales Invoice,Rounded Total,总圆角
DocType: Product Bundle,List items that form the package.,打包的品目列表。
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567,Please select Posting Date before selecting Party,在选择之前，甲方请选择发布日期
DocType: Program Enrollment,School House,学校议院
DocType: Serial No,Out of AMC,出资产管理公司
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,请选择报价
@@ -3359,13 +3593,13 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问
apps/erpnext/erpnext/selling/doctype/customer/customer.py +170,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户
DocType: Company,Default Cash Account,默认现金账户
-apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
+apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,公司(非客户或供应商)大师。
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,这是基于这名学生出席
apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,没有学生
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,添加更多项目或全开放形式
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消送货单{0}
-apps/erpnext/erpnext/utilities/user_progress.py +213,Go to Users,转到用户
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
+apps/erpnext/erpnext/utilities/user_progress.py +238,Go to Users,转到用户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+写的抵销金额不能大于总计
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},注意：假期类型{0}的余量不足
apps/erpnext/erpnext/regional/india/utils.py +15,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册
@@ -3379,12 +3613,13 @@
DocType: Employee,Prefered Contact Email,首选联系邮箱
DocType: Cheque Print Template,Cheque Width,支票宽度
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,验证售价反对预订价或估价RATE项目
-DocType: Program,Fee Schedule,收费表
+DocType: Fee Schedule,Fee Schedule,收费表
DocType: Hub Settings,Publish Availability,发布房源
DocType: Company,Create Chart Of Accounts Based On,创建图表的帐户根据
apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,出生日期不能大于今天。
,Stock Ageing,库存账龄
apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},学生{0}存在针对学生申请{1}
+DocType: Purchase Invoice,Rounding Adjustment (Company Currency),四舍五入调整（公司货币）
apps/erpnext/erpnext/projects/doctype/task/task.js +31,Timesheet,时间表
apps/erpnext/erpnext/controllers/accounts_controller.py +233,{0} '{1}' is disabled,{0}“{1}”被禁用
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,设置为打开
@@ -3396,19 +3631,22 @@
DocType: Warranty Claim,Item and Warranty Details,项目和保修细节
DocType: Sales Team,Contribution (%),贡献（％）
apps/erpnext/erpnext/controllers/accounts_controller.py +75,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注意：付款分录不会创建，因为“现金或银行账户”没有指定
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Responsibilities,职责
+DocType: Medical Department,Nursing User,护理用户
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227,Responsibilities,职责
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130,Validity period of this quotation has ended.,此报价的有效期已经结束。
DocType: Expense Claim Account,Expense Claim Account,报销账户
+DocType: Accounts Settings,Allow Stale Exchange Rates,允许陈旧的汇率
DocType: Sales Person,Sales Person Name,销售人员姓名
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,请在表中输入ATLEAST 1发票
-apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,添加用户
+apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,添加用户
DocType: POS Item Group,Item Group,项目群组
DocType: Item,Safety Stock,安全库存
+DocType: Healthcare Settings,Healthcare Settings,医疗设置
apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,为任务进度百分比不能超过100个。
DocType: Stock Reconciliation Item,Before reconciliation,在对账前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),已添加的税费（公司货币）
-apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
+apps/erpnext/erpnext/stock/doctype/item/item.py +434,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,项目税项的行{0}中必须指定类型为税项/收益/支出/应课的账户。
DocType: Sales Order,Partly Billed,天色帐单
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,项目{0}必须是固定资产项目
DocType: Item,Default BOM,默认的BOM
@@ -3424,23 +3662,23 @@
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Variable,变量
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,来自送货单
DocType: Student,Student Email Address,学生的电子邮件地址
-DocType: Timesheet Detail,From Time,起始时间
+DocType: Physician Schedule Time Slot,From Time,起始时间
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货
DocType: Notification Control,Custom Message,自定义消息
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,投资银行业务
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址
DocType: Purchase Invoice,Price List Exchange Rate,价目表汇率
DocType: Purchase Invoice Item,Rate,单价
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Intern,实习生
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,地址名称
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100,Intern,实习生
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,地址名称
DocType: Stock Entry,From BOM,从BOM
DocType: Assessment Code,Assessment Code,评估准则
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Basic,基本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69,Basic,基本
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,早于{0}的库存事务已冻结
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',请点击“生成表”
-apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
+apps/erpnext/erpnext/config/stock.py +195,"e.g. Kg, Unit, Nos, m",如公斤，单元，号数，米
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,如果输入参考日期，参考编号是强制输入的
DocType: Bank Reconciliation Detail,Payment Document,付款单据
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,评估标准公式时出错
@@ -3452,7 +3690,7 @@
DocType: Material Request Item,For Warehouse,对仓库
DocType: Employee,Offer Date,报价有效期
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,语录
-apps/erpnext/erpnext/accounts/page/pos/pos.js +701,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,You are in offline mode. You will not be able to reload until you have network.,您在离线模式。您将无法重新加载，直到你有网络。
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,没有学生团体创建的。
DocType: Purchase Invoice Item,Serial No,序列号
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,每月还款额不能超过贷款金额较大
@@ -3462,7 +3700,7 @@
DocType: Salary Slip,Total Working Hours,总的工作时间
DocType: Subscription,Next Schedule Date,下一个附表日期
DocType: Stock Entry,Including items for sub assemblies,包括子组件项目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1901,Enter value must be positive,输入值必须为正
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1951,Enter value must be positive,输入值必须为正
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,所有的区域
DocType: Purchase Invoice,Items,项目
apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26,Student is already enrolled.,学生已经注册。
@@ -3473,20 +3711,23 @@
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,索取报价
DocType: Payment Reconciliation,Maximum Invoice Amount,最大发票额
+DocType: Normal Test Items,Normal Test Items,正常测试项目
DocType: Student Language,Student Language,学生语言
apps/erpnext/erpnext/config/selling.py +23,Customers,客户
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,订单/报价％
-DocType: Student Sibling,Institution,机构
+apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,记录患者维生素
+DocType: Fee Schedule,Institution,机构
DocType: Asset,Partially Depreciated,部分贬抑
DocType: Issue,Opening Time,开放时间
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,必须指定起始和结束日期
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,证券及商品交易
-apps/erpnext/erpnext/stock/doctype/item/item.py +627,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
+apps/erpnext/erpnext/stock/doctype/item/item.py +643,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',测度变异的默认单位“{0}”必须是相同模板“{1}”
DocType: Shipping Rule,Calculate Based On,计算基于
DocType: Delivery Note Item,From Warehouse,从仓库
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893,No Items with Bill of Materials to Manufacture,不与物料清单的项目，以制造
DocType: Assessment Plan,Supervisor Name,主管名称
+DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要确认是否在同一天创建约会
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
DocType: Program Enrollment Course,Program Enrollment Course,课程注册课程
DocType: Purchase Taxes and Charges,Valuation and Total,估值与总计
@@ -3495,13 +3736,16 @@
DocType: Notification Control,Customize the Notification,自定义通知
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,运营现金流
DocType: Sales Invoice,Shipping Rule,配送规则
+DocType: Patient Relation,Spouse,伴侣
+DocType: Lab Test Groups,Add Test,添加测试
DocType: Manufacturer,Limited to 12 characters,限12个字符
DocType: Journal Entry,Print Heading,打印标题
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,总不能为零
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,“ 最后的订单到目前的天数”必须大于或等于零
DocType: Process Payroll,Payroll Frequency,工资频率
+DocType: Lab Test Template,Sensitivity,灵敏度
DocType: Asset,Amended From,修订源
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53,Raw Material,原料
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Raw Material,原料
DocType: Leave Application,Follow via Email,通过电子邮件关注
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,植物和机械设备
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额
@@ -3525,15 +3769,17 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234,Serial Nos Required for Serialized Item {0},序列化的品目{0}必须指定序列号
-apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,匹配付款与发票
+apps/erpnext/erpnext/config/accounts.py +152,Match Payments with Invoices,匹配付款与发票
DocType: Journal Entry,Bank Entry,银行记录
DocType: Authorization Rule,Applicable To (Designation),适用于(指定)
,Profitability Analysis,盈利能力分析
+DocType: Fees,Student Email,学生电子邮件
DocType: Supplier,Prevent POs,防止PO
+DocType: Patient,"Allergies, Medical and Surgical History",过敏，医疗和外科史
apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,加入购物车
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,分组基于
DocType: Guardian,Interests,兴趣
-apps/erpnext/erpnext/config/accounts.py +300,Enable / disable currencies.,启用/禁用货币。
+apps/erpnext/erpnext/config/accounts.py +306,Enable / disable currencies.,启用/禁用货币。
DocType: Production Planning Tool,Get Material Request,获取材质要求
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,邮政费用
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),共（AMT）
@@ -3541,8 +3787,8 @@
DocType: Quality Inspection,Item Serial No,项目序列号
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,建立员工档案
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Present,总现
-apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,会计报表
-apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,小时
+apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,会计报表
+DocType: Drug Prescription,Hour,小时
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新序列号不能有仓库，仓库只能通过库存记录和采购收据设置。
DocType: Lead,Lead Type,线索类型
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,您无权批准叶子座日期
@@ -3557,6 +3803,7 @@
DocType: BOM Update Tool,The new BOM after replacement,更换后的物料清单
,Point of Sale,销售点
DocType: Payment Entry,Received Amount,收金额
+DocType: Patient,Widow,寡妇
DocType: GST Settings,GSTIN Email Sent On,发送GSTIN电子邮件
DocType: Program Enrollment,Pick/Drop by Guardian,由守护者选择
DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order",创建全量，订单已经忽略数量
@@ -3574,17 +3821,18 @@
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}表示{1}不会提供报价，但所有项目都已被引用。更新询价状态。
DocType: Manufacturing Settings,Update BOM Cost Automatically,自动更新BOM成本
+DocType: Lab Test,Test Name,测试名称
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,创建用户
-apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,公克
+apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,公克
DocType: Supplier Scorecard,Per Month,每月
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389,Quantity to Manufacture must be greater than 0.,量生产必须大于0。
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,保养电话的现场报告。
DocType: Stock Entry,Update Rate and Availability,更新率和可用性
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,百分比你被允许接收或传递更多针对订购的数量。例如：如果您订购100个单位。和你的津贴是10％，那么你被允许接收110个单位。
DocType: POS Customer Group,Customer Group,客户群组
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),新批号（可选）
apps/erpnext/erpnext/stock/doctype/batch/batch.js +108,New Batch ID (Optional),新批号（可选）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Expense account is mandatory for item {0},品目{0}必须指定开支账户
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198,Expense account is mandatory for item {0},品目{0}必须指定开支账户
DocType: BOM,Website Description,网站简介
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,在净资产收益变化
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,请取消采购发票{0}第一
@@ -3595,24 +3843,30 @@
DocType: Daily Work Summary Settings Company,Send Emails At,发送电子邮件在
DocType: Quotation,Quotation Lost Reason,报价丧失原因
apps/erpnext/erpnext/public/js/setup_wizard.js +19,Select your Domain,选择您的域名
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114,select * from tabPatient where name='{0}',select * from tabPatient where name ='{0}'
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362,Transaction reference no {0} dated {1},交易参考编号{0}日{1}
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,无需编辑。
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325,Form View,表单视图
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,本月和待活动总结
-apps/erpnext/erpnext/utilities/user_progress.py +202,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
+apps/erpnext/erpnext/utilities/user_progress.py +227,"Add users to your organization, other than yourself.",将用户添加到您的组织，而不是您自己。
DocType: Customer Group,Customer Group Name,客户群组名称
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,还没有客户！
apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,现金流量表
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年
DocType: GL Entry,Against Voucher Type,对凭证类型
+DocType: Physician,Phone (R),电话（R）
+apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50,Time slots added,添加时隙
DocType: Item,Attributes,属性
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Please enter Write Off Account,请输入核销帐户
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,启用模板
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223,Please enter Write Off Account,请输入核销帐户
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期
+DocType: Patient,B Negative,B负面
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},帐户{0}不属于公司{1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配
DocType: Student,Guardian Details,卫详细
DocType: C-Form,C-Form,C-表
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,马克出席了多个员工
@@ -3620,7 +3874,7 @@
DocType: Payment Request,Initiated,启动
DocType: Production Order,Planned Start Date,计划开始日期
DocType: Serial No,Creation Document Type,创建文件类型
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35,End date must be greater than start date,结束日期必须大于开始日期
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35,End date must be greater than start date,结束日期必须大于开始日期
DocType: Leave Type,Is Encash,是否兑现
DocType: Leave Allocation,New Leaves Allocated,新调配的假期
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,项目明智的数据不适用于报价
@@ -3628,25 +3882,28 @@
DocType: Budget Account,Budget Amount,预算额
DocType: Appraisal Template,Appraisal Template Title,评估模板标题
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,From Date {0} for Employee {1} cannot be before employee's joining Date {2},从日期{0}为雇员{1}不能雇员的接合日期之前{2}
-apps/erpnext/erpnext/utilities/user_progress_utils.py +23,Commercial,商业
+apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,商业
+DocType: Patient,Alcohol Current Use,酒精当前使用
DocType: Payment Entry,Account Paid To,账户付至
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,父项{0}不能是库存产品
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,所有的产品或服务。
DocType: Expense Claim,More Details,更多详情
DocType: Supplier Quotation,Supplier Address,供应商地址
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} 账户{1}对于{2}{3}的预算是{4}. 预期增加{5}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685,Row {0}# Account must be of type 'Fixed Asset',行{0}＃账户的类型必须是'固定资产'
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,输出数量
-apps/erpnext/erpnext/config/accounts.py +316,Rules to calculate shipping amount for a sale,用来计算销售运输量的规则
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +34,Series is mandatory,系列是必须项
+apps/erpnext/erpnext/config/accounts.py +322,Rules to calculate shipping amount for a sale,用来计算销售运输量的规则
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,系列是必须项
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,金融服务
DocType: Student Sibling,Student ID,学生卡
apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Logs,活动类型的时间记录
DocType: Tax Rule,Sales,销售
DocType: Stock Entry Detail,Basic Amount,基本金额
DocType: Training Event,Exam,考试
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},物件{0}需要指定仓库
+DocType: Complaint,Complaint,抱怨
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451,Warehouse required for stock Item {0},物件{0}需要指定仓库
DocType: Leave Allocation,Unused leaves,未使用的叶子
+DocType: Patient,Alcohol Past Use,酒精过去使用
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179,Cr,信用
DocType: Tax Rule,Billing State,计费状态
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,转让
@@ -3683,13 +3940,14 @@
DocType: Stock Settings,Show Barcode Field,显示条形码域
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782,Send Supplier Emails,发送电子邮件供应商
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",工资已经处理了与{0}和{1}，留下申请期之间不能在此日期范围内的时期。
-apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,一个序列号的安装记录
+apps/erpnext/erpnext/config/stock.py +132,Installation record for a Serial No.,一个序列号的安装记录
DocType: Guardian Interest,Guardian Interest,卫利息
apps/erpnext/erpnext/config/hr.py +177,Training,训练
DocType: Timesheet,Employee Detail,员工详细信息
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1电子邮件ID
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49,Next Date's day and Repeat on Day of Month must be equal,下一个日期的一天，重复上月的天必须相等
+DocType: Lab Prescription,Test Code,测试代码
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,对网站的主页设置
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},由于{1}的记分卡，{0}不允许使用RFQ
DocType: Offer Letter,Awaiting Response,正在等待回应
@@ -3711,10 +3969,11 @@
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,项目5
DocType: Serial No,Creation Time,创建时间
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,总收入
+DocType: Patient,Other Risk Factors,其他风险因素
DocType: Sales Invoice,Product Bundle Help,产品包帮助
,Monthly Attendance Sheet,每月考勤表
DocType: Production Order Item,Production Order Item,生产订单项目
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19,No record found,未找到记录
+apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15,No record found,未找到记录
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,报废资产成本
apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：成本中心是品目{2}的必须项
DocType: Vehicle,Policy No,政策：
@@ -3725,7 +3984,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +59,Split,分裂
DocType: GL Entry,Is Advance,是否预付款
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,必须指定考勤起始日期和结束日期
-apps/erpnext/erpnext/controllers/buying_controller.py +151,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
+apps/erpnext/erpnext/controllers/buying_controller.py +153,Please enter 'Is Subcontracted' as Yes or No,请输入'转包' YES或NO
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最后通讯日期
DocType: Sales Team,Contact No.,联络人电话
DocType: Bank Reconciliation,Payment Entries,付款项
@@ -3756,6 +4015,7 @@
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56,Opening Value,开度值
DocType: Salary Detail,Formula,式
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,序列号
+DocType: Lab Test Template,Lab Test Template,实验室测试模板
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,销售佣金
DocType: Offer Letter Term,Value / Description,值/说明
apps/erpnext/erpnext/controllers/accounts_controller.py +565,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行＃{0}：资产{1}无法提交，这已经是{2}
@@ -3766,7 +4026,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48,Make Material Request,制作材料要求
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开项目{0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0}
-apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,账龄
+DocType: Consultation,Age,账龄
DocType: Sales Invoice Timesheet,Billing Amount,开票金额
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,项目{0}的数量无效，应为大于0的数字。
apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,假期申请。
@@ -3795,7 +4055,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,随着对日
DocType: Appraisal,HR,HR
DocType: Program Enrollment,Enrollment Date,报名日期
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Probation,缓刑
+DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Probation,缓刑
apps/erpnext/erpnext/config/hr.py +115,Salary Components,工资组件
DocType: Program Enrollment Tool,New Academic Year,新学年
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,返回/信用票据
@@ -3803,7 +4064,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,总支付金额
DocType: Production Order Item,Transferred Qty,转让数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,导航
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Planning,规划
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Planning,规划
DocType: Material Request,Issued,发行
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14,Student Activity,学生活动
DocType: Project,Total Billing Amount (via Time Logs),总结算金额（通过时间日志）
@@ -3826,11 +4087,11 @@
DocType: Production Order,Total Operating Cost,总营运成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Note: Item {0} entered multiple times,注意：品目{0}已多次输入
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,所有联系人。
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Company Abbreviation,公司缩写
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,用户{0}不存在
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Company Abbreviation,公司缩写
+apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47,User {0} does not exist,用户{0}不存在
DocType: Subscription,SUB-,SUB-
DocType: Item Attribute Value,Abbreviation,缩写
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,付款项目已存在
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,Payment Entry already exists,付款项目已存在
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允许，因为{0}超出范围
apps/erpnext/erpnext/config/hr.py +110,Salary template master.,薪资模板大师。
DocType: Leave Type,Max Days Leave Allowed,允许的最长假期天数
@@ -3844,44 +4105,49 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,向潜在客户或客户发出的报价。
DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻结库存
,Territory Target Variance Item Group-Wise,按物件组的区域目标波动
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,所有客户群组
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,所有客户群组
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,每月累计
apps/erpnext/erpnext/controllers/accounts_controller.py +638,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40,Tax Template is mandatory.,税务模板是强制性的。
apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在
DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格列表费率（公司货币）
DocType: Products Settings,Products Settings,产品设置
+DocType: Lab Prescription,Test Created,测试创建
+DocType: Healthcare Settings,Custom Signature in Print,自定义签名打印
DocType: Account,Temporary,临时
DocType: Program,Courses,培训班
DocType: Monthly Distribution Percentage,Percentage Allocation,百分比分配
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119,Secretary,秘书
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Secretary,秘书
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",如果禁用“，在词”字段不会在任何交易可见
DocType: Serial No,Distinct unit of an Item,品目的属性
DocType: Supplier Scorecard Criteria,Criteria Name,标准名称
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213,Please set Company,请设公司
DocType: Pricing Rule,Buying,采购
DocType: HR Settings,Employee Records to be created by,雇员记录创建于
+DocType: Patient,AB Negative,AB阴性
+DocType: Sample Collection,SMPL-,SMPL-
DocType: POS Profile,Apply Discount On,申请折扣
,Reqd By Date,REQD按日期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,债权人
DocType: Assessment Plan,Assessment Name,评估名称
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,行＃{0}：序列号是必需的
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,项目特定的税项详情
-apps/erpnext/erpnext/public/js/setup_wizard.js +66,Institute Abbreviation,研究所缩写
+apps/erpnext/erpnext/public/js/setup_wizard.js +67,Institute Abbreviation,研究所缩写
,Item-wise Price List Rate,逐项价目表率
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,供应商报价
DocType: Quotation,In Words will be visible once you save the Quotation.,大写金额将在报价单保存后显示。
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
apps/erpnext/erpnext/utilities/transaction_base.py +153,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）不能是行{1}中的分数
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,收费
+DocType: Consultation,C-,C-
DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
+apps/erpnext/erpnext/stock/doctype/item/item.py +446,Barcode {0} already used in Item {1},条码{0}已被品目{1}使用
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,规则增加运输成本。
DocType: Item,Opening Stock,期初库存
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,客户是必须项
+DocType: Lab Test,Result Date,结果日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0}是退货单的必填项
DocType: Purchase Order,To Receive,接受
-apps/erpnext/erpnext/utilities/user_progress.py +206,user@example.com,user@example.com
+apps/erpnext/erpnext/utilities/user_progress.py +231,user@example.com,user@example.com
DocType: Employee,Personal Email,个人电子邮件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,总方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
@@ -3892,15 +4158,17 @@
DocType: Customer,From Lead,来自潜在客户
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,发布生产订单。
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,选择财政年度...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555,POS Profile required to make POS Entry,需要POS资料，使POS进入
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556,POS Profile required to make POS Entry,需要POS资料，使POS进入
DocType: Program Enrollment Tool,Enroll Students,招生
DocType: Hub Settings,Name Token,名称令牌
+DocType: Lab Test,Approved Date,批准日期
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,标准销售
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,必须选择至少一个仓库
DocType: Serial No,Out of Warranty,超出保修期
DocType: BOM Update Tool,Replace,更换
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,找不到产品。
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0}不允许销售发票{1}
+DocType: Antibiotic,Laboratory User,实验室用户
DocType: Sales Invoice,SINV-,SINV-
DocType: Request for Quotation Item,Project Name,项目名称
DocType: Customer,Mention if non-standard receivable account,提到如果不规范应收账款
@@ -3910,7 +4178,7 @@
apps/erpnext/erpnext/config/learn.py +234,Human Resource,人力资源
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,所得税资产
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625,Production Order has been {0},生产订单已经{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621,Production Order has been {0},生产订单已经{0}
DocType: BOM Item,BOM No,BOM编号
DocType: Instructor,INS/,INS /
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,日记帐分录{0}没有科目{1}或已经匹配其他凭证
@@ -3930,8 +4198,8 @@
DocType: Currency Exchange,To Currency,以货币
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,允许以下用户批准在禁离日请假的申请。
apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,报销的类型。
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
-apps/erpnext/erpnext/controllers/selling_controller.py +173,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +175,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},项目{0}的销售价格低于其{1}。售价应至少为{2}
DocType: Item,Taxes,税
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324,Paid and Not Delivered,支付和未送达
DocType: Project,Default Cost Center,默认成本中心
@@ -3946,7 +4214,7 @@
DocType: Maintenance Visit,Customer Feedback,客户反馈
DocType: Account,Expense,开支
apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,分数不能超过最高得分更大
-apps/erpnext/erpnext/utilities/user_progress.py +83,Customers and Suppliers,客户和供应商
+apps/erpnext/erpnext/utilities/user_progress.py +108,Customers and Suppliers,客户和供应商
DocType: Item Attribute,From Range,从范围
DocType: BOM,Set rate of sub-assembly item based on BOM,基于BOM设置子组合项目的速率
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Syntax error in formula or condition: {0},式或条件语法错误：{0}
@@ -3965,11 +4233,13 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher",按凭证分类后不能根据凭证编号过滤
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891,Make Supplier Quotation,创建供应商报价
DocType: Quality Inspection,Incoming,接收
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47,Assessment Result record {0} already exists.,评估结果记录{0}已经存在。
DocType: BOM,Materials Required (Exploded),所需物料（正展开）
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',如果Group By是“Company”，请设置公司过滤器空白
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66,Posting Date cannot be future date,发布日期不能是未来的日期
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：序列号{1}不相匹配{2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Casual Leave,事假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Casual Leave,事假
+apps/erpnext/erpnext/config/healthcare.py +138,Lab Test UOM.,实验室测试UOM
DocType: Batch,Batch ID,批次ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},注： {0}
,Delivery Note Trends,送货单趋势
@@ -3978,6 +4248,8 @@
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,科目{0}只能通过库存处理更新
DocType: Student Group Creation Tool,Get Courses,获取课程
DocType: GL Entry,Party,一方
+DocType: Healthcare Settings,Patient Name,患者姓名
+DocType: Variant Field,Variant Field,变种场
DocType: Sales Order,Delivery Date,交货日期
DocType: Opportunity,Opportunity Date,日期机会
DocType: Purchase Receipt,Return Against Purchase Receipt,回到对外购入库单
@@ -3986,18 +4258,20 @@
DocType: Material Request,% Ordered,% 已排序
DocType: School Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",对于基于课程的学生组，课程将从入学课程中的每个学生确认。
DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date",用逗号分隔的输入电子邮件地址，发票就会自动在特定日期邮寄
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Piecework,计件工作
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,平均买入价
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Piecework,计件工作
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,平均买入价
DocType: Task,Actual Time (in Hours),实际时间（小时）
DocType: Employee,History In Company,公司内历史
apps/erpnext/erpnext/config/learn.py +107,Newsletters,简讯
+DocType: Drug Prescription,Description/Strength,说明/力量
DocType: Stock Ledger Entry,Stock Ledger Entry,存库分类帐分录
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82,Same item has been entered multiple times,同一项目已进入多次
DocType: Department,Leave Block List,禁离日列表
DocType: Sales Invoice,Tax ID,税号
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有设置序列号，序列号必须留空
DocType: Accounts Settings,Accounts Settings,账户设置
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,批准
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38,Approve,批准
+apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148,No Result to submit,没有结果提交
DocType: Customer,Sales Partner and Commission,销售合作伙伴及佣金
DocType: Employee Loan,Rate of Interest (%) / Year,利息（％）/年的速率
,Project Quantity,工程量
@@ -4006,11 +4280,11 @@
apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,{0}单位{1}在{2}完成此交易所需。
DocType: Loan Type,Rate of Interest (%) Yearly,利息率的比例（％）年
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,临时账户
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,Black,黑
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203,Black,黑
DocType: BOM Explosion Item,BOM Explosion Item,BOM展开品目
DocType: Account,Auditor,审计员
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124,{0} items produced,{0}项目已产生
-apps/erpnext/erpnext/utilities/user_progress.py +54,Learn More,学到更多
+apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,学到更多
DocType: Cheque Print Template,Distance from top edge,从顶边的距离
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,价格表{0}禁用或不存在
DocType: Purchase Invoice,Return,回报
@@ -4018,13 +4292,15 @@
DocType: Pricing Rule,Disable,禁用
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161,Mode of payment is required to make a payment,付款方式需要进行付款
DocType: Project Task,Pending Review,待审核
+apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,预约和咨询
apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38,{0} - {1} is not enrolled in the Batch {2},{0} - {1}未注册批次{2}
apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}",资产{0}不能被废弃，因为它已经是{1}
DocType: Task,Total Expense Claim (via Expense Claim),总费用报销（通过费用报销）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,马克缺席
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2}
DocType: Journal Entry Account,Exchange Rate,汇率
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,销售订单{0}未提交
+DocType: Patient,Additional information regarding the patient,有关患者的其他信息
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,销售订单{0}未提交
DocType: Homepage,Tag Line,标语
DocType: Fee Component,Fee Component,收费组件
apps/erpnext/erpnext/config/hr.py +195,Fleet Management,车队的管理
@@ -4033,9 +4309,9 @@
apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,所有评估标准的权重总数要达到100％
DocType: BOM,Last Purchase Rate,最后采购价格
DocType: Account,Asset,资产
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席人数编号
DocType: Project Task,Task ID,任务ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,品目{0}不能有库存，因为他存在变体
+DocType: Lab Test,Mobile,移动
,Sales Person-wise Transaction Summary,销售人员特定的交易汇总
DocType: Training Event,Contact Number,联系电话
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,仓库{0}不存在
@@ -4048,16 +4324,16 @@
DocType: Employee,Reports to,报告以
,Unpaid Expense Claim,未付费用报销
DocType: Payment Entry,Paid Amount,支付的金额
-apps/erpnext/erpnext/utilities/user_progress.py +112,Explore Sales Cycle,探索销售周期
+apps/erpnext/erpnext/utilities/user_progress.py +137,Explore Sales Cycle,探索销售周期
DocType: Assessment Plan,Supervisor,监
-DocType: POS Settings,Online,线上
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,Online,线上
,Available Stock for Packing Items,库存可用打包品目
DocType: Item Variant,Item Variant,项目变体
DocType: Assessment Result Tool,Assessment Result Tool,评价结果工具
DocType: BOM Scrap Item,BOM Scrap Item,BOM项目废料
-apps/erpnext/erpnext/accounts/page/pos/pos.js +889,Submitted orders can not be deleted,提交的订单不能被删除
+apps/erpnext/erpnext/accounts/page/pos/pos.js +894,Submitted orders can not be deleted,提交的订单不能被删除
apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Quality Management,质量管理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Quality Management,质量管理
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} has been disabled,项目{0}已被禁用
DocType: Employee Loan,Repay Fixed Amount per Period,偿还每期固定金额
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},请输入量的项目{0}
@@ -4067,16 +4343,17 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,余额数量
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目标不能为空
DocType: Item Group,Parent Item Group,父项目组
+DocType: Appointment Type,Appointment Type,预约类型
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1}
+DocType: Healthcare Settings,Valid number of days,有效天数
apps/erpnext/erpnext/setup/doctype/company/company.js +35,Cost Centers,成本中心
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的基础货币后的单价
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值
DocType: Training Event Employee,Invited,邀请
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175,Multiple active Salary Structures found for employee {0} for the given dates,发现员工{0}对于给定的日期多个活动薪金结构
-apps/erpnext/erpnext/config/accounts.py +310,Setup Gateway accounts.,设置网关帐户。
+apps/erpnext/erpnext/config/accounts.py +316,Setup Gateway accounts.,设置网关帐户。
DocType: Employee,Employment Type,就职类型
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42,Fixed Assets,固定资产
DocType: Payment Entry,Set Exchange Gain / Loss,设置兑换收益/损失
@@ -4087,16 +4364,17 @@
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,学生的电子邮件ID
DocType: Employee,Notice (days),通告（天）
DocType: Tax Rule,Sales Tax Template,销售税模板
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2406,Select items to save the invoice,选取要保存发票
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2456,Select items to save the invoice,选取要保存发票
DocType: Employee,Encashment Date,兑现日期
DocType: Training Event,Internet,互联网
+DocType: Special Test Template,Special Test Template,特殊测试模板
DocType: Account,Stock Adjustment,库存调整
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},默认情况下存在作业成本的活动类型 - {0}
DocType: Production Order,Planned Operating Cost,计划运营成本
DocType: Academic Term,Term Start Date,合同起始日期
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176,Please find attached {0} #{1},随函附上{0}＃{1}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183,Please find attached {0} #{1},随函附上{0}＃{1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,银行对账单余额按总帐
DocType: Job Applicant,Applicant Name,申请人姓名
DocType: Authorization Rule,Customer / Item Name,客户/项目名称
@@ -4129,18 +4407,18 @@
DocType: School Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",对于基于批次的学生组，学生批次将由课程注册中的每位学生进行验证。
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,无法删除，因为此仓库有库存分类账分录。
DocType: Company,Distribution,分配
-apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,已支付的款项
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,项目经理
+DocType: Lab Test,Report Preference,报告偏好
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,项目经理
,Quoted Item Comparison,项目报价比较
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}和{1}之间的得分重叠
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Dispatch,调度
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Dispatch,调度
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,品目{0}的最大折扣为 {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,净资产值作为
DocType: Account,Receivable,应收账款
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：不能更改供应商的采购订单已经存在
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,作用是允许提交超过设定信用额度交易的。
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925,Select Items to Manufacture,选择项目，以制造
-apps/erpnext/erpnext/accounts/page/pos/pos.js +953,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
+apps/erpnext/erpnext/accounts/page/pos/pos.js +962,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间
DocType: Item,Material Issue,发料
DocType: Hub Settings,Seller Description,卖家描述
DocType: Employee Education,Qualification,学历
@@ -4150,14 +4428,17 @@
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,从时间不能超过结束时间大。
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,影视业
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,订购
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44,Resume,恢复
DocType: Salary Detail,Component,零件
DocType: Assessment Criteria,Assessment Criteria Group,评估标准组
+DocType: Healthcare Settings,Patient Name By,病人姓名By
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72,Opening Accumulated Depreciation must be less than equal to {0},打开累计折旧必须小于等于{0}
DocType: Warehouse,Warehouse Name,仓库名称
DocType: Naming Series,Select Transaction,选择交易
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,请输入角色核准或审批用户
DocType: Journal Entry,Write Off Entry,核销分录
DocType: BOM,Rate Of Materials Based On,基于以下的物料单价
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,客户支持分析
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142,Uncheck all,取消所有
DocType: POS Profile,Terms and Conditions,条款和条件
@@ -4166,8 +4447,9 @@
DocType: Leave Block List,Applies to Company,适用于公司
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202,Cannot cancel because submitted Stock Entry {0} exists,不能取消，因为提交的仓储记录{0}已经存在
DocType: Employee Loan,Disbursement Date,支付日期
-apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61,'Recipients' not specified,'收件人'未指定
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61,'Recipients' not specified,'收件人'未指定
DocType: BOM Update Tool,Update latest price in all BOMs,更新所有BOM的最新价格
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40,Medical Record,医疗记录
DocType: Vehicle,Vehicle,车辆
DocType: Purchase Invoice,In Words,大写金额
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,必须提交{0}
@@ -4181,45 +4463,48 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％
DocType: Material Request,MREQ-,MREQ-
,Asset Depreciations and Balances,资产折旧和平衡
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
DocType: Sales Invoice,Get Advances Received,获取已收预付款
DocType: Email Digest,Add/Remove Recipients,添加/删除收件人
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461,Transaction not allowed against stopped Production Order {0},交易不反对停止生产订单允许{0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",要设置这个财政年度为默认值，点击“设为默认”
apps/erpnext/erpnext/projects/doctype/project/project.py +200,Join,加入
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,短缺数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +651,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
+apps/erpnext/erpnext/stock/doctype/item/item.py +667,Item variant {0} exists with same attributes,项目变体{0}存在具有相同属性
DocType: Employee Loan,Repay from Salary,从工资偿还
DocType: Leave Application,LAP/,LAP /
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},请求对付款{0} {1}量{2}
DocType: Salary Slip,Salary Slip,工资单
DocType: Lead,Lost Quotation,失落的报价
-apps/erpnext/erpnext/utilities/user_progress.py +175,Student Batches,学生批
+apps/erpnext/erpnext/utilities/user_progress.py +200,Student Batches,学生批
DocType: Pricing Rule,Margin Rate or Amount,保证金税率或税额
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,“结束日期”必需设置
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.",生成要发货品目的装箱单，包括包号，内容和重量。
DocType: Sales Invoice Item,Sales Order Item,销售订单品目
DocType: Salary Slip,Payment Days,金天
+DocType: Patient,Dormant,休眠
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121,Warehouses with child nodes cannot be converted to ledger,与子节点仓库不能转换为分类账
DocType: BOM,Manage cost of operations,管理流程成本
+DocType: Accounts Settings,Stale Days,陈旧的日子
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.",当所选的业务状态更改为“已提交”时，自动打开一个弹出窗口向有关的联系人编写邮件，业务将作为附件添加。用户可以选择发送或者不发送邮件。
apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局设置
DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细
DocType: Employee Education,Employee Education,雇员教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48,Duplicate item group found in the item group table,在项目组表中找到重复的项目组
-apps/erpnext/erpnext/public/js/controllers/transaction.js +956,It is needed to fetch Item Details.,这是需要获取项目详细信息。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +965,It is needed to fetch Item Details.,这是需要获取项目详细信息。
DocType: Salary Slip,Net Pay,净支付金额
DocType: Account,Account,账户
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,序列号{0}已收到过
,Requested Items To Be Transferred,要求要传输的项目
DocType: Expense Claim,Vehicle Log,车辆登录
DocType: Purchase Invoice,Recurring Id,经常性ID
+DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),发烧（温度> 38.5°C / 101.3°F或持续温度> 38°C / 100.4°F）
DocType: Customer,Sales Team Details,销售团队详情
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Delete permanently?,永久删除？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1349,Delete permanently?,永久删除？
DocType: Expense Claim,Total Claimed Amount,总索赔额
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,销售的潜在机会
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},无效的{0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Sick Leave,病假
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Sick Leave,病假
DocType: Email Digest,Email Digest,邮件摘要
DocType: Delivery Note,Billing Address Name,帐单地址名称
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,百货
@@ -4228,9 +4513,8 @@
apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109,Setup your School in ERPNext,设置你的ERPNext学校
DocType: Sales Invoice,Base Change Amount (Company Currency),基地涨跌额（公司币种）
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,没有以下仓库的会计分录
-apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,首先保存文档。
+apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,首先保存文档。
DocType: Account,Chargeable,应课
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区
DocType: Company,Change Abbreviation,更改缩写
DocType: Expense Claim Detail,Expense Date,报销日期
DocType: Item,Max Discount (%),最大折扣(%)
@@ -4244,12 +4528,13 @@
DocType: Purchase Invoice,Recurring Print Format,常用打印格式
DocType: C-Form,Series,系列
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264,Currency of the price list {0} must be {1} or {2},价目表{0}的货币必须是{1}或{2}
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,添加产品
+apps/erpnext/erpnext/utilities/user_progress.py +114,Add Products,添加产品
DocType: Appraisal,Appraisal Template,评估模板
DocType: Item Group,Item Classification,项目分类
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Business Development Manager,业务发展经理
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Business Development Manager,业务发展经理
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,维护访问目的
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,期
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,发票患者登记
+DocType: Drug Prescription,Period,期
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,总帐
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},雇员{0}上离开{1}
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,查看信息
@@ -4257,26 +4542,32 @@
DocType: Item Attribute Value,Attribute Value,属性值
,Itemwise Recommended Reorder Level,项目特定的推荐重订购级别
DocType: Salary Detail,Salary Detail,薪酬详细
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007,Please select {0} first,请选择{0}第一
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022,Please select {0} first,请选择{0}第一
+DocType: Appointment Type,Physician,医师
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804,Batch {0} of Item {1} has expired.,一批项目的{0} {1}已过期。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商
DocType: Sales Invoice,Commission,佣金
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,时间表制造。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小计
+DocType: Physician,Charges,收费
DocType: Salary Detail,Default Amount,默认金额
+DocType: Lab Test Template,Descriptive,描述的
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,仓库在系统中未找到
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,本月摘要
DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报告
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。
DocType: Tax Rule,Purchase Tax Template,购置税模板
+apps/erpnext/erpnext/utilities/user_progress.py +45,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。
,Project wise Stock Tracking,项目明智的库存跟踪
DocType: GST HSN Code,Regional,区域性
+apps/erpnext/erpnext/config/healthcare.py +40,Laboratory,实验室
DocType: Stock Entry Detail,Actual Qty (at source/target),实际数量（源/目标）
DocType: Item Customer Detail,Ref Code,参考代码
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66,Customer Group is Required in POS Profile,POS Profile中需要客户组
apps/erpnext/erpnext/config/hr.py +12,Employee records.,雇员记录。
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92,Please set Next Depreciation Date,请设置下折旧日期
DocType: HR Settings,Payroll Settings,薪资设置
-apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
+apps/erpnext/erpnext/config/accounts.py +154,Match non-linked Invoices and Payments.,匹配无链接的发票和付款。
DocType: POS Settings,POS Settings,POS设置
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,下订单
DocType: Email Digest,New Purchase Orders,新建采购订单
@@ -4285,12 +4576,12 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,培训活动/结果
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,作为累计折旧
DocType: Sales Invoice,C-Form Applicable,C-表格适用
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394,Operation Time must be greater than 0 for Operation {0},运行时间必须大于0的操作{0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,仓库是强制性的
DocType: Supplier,Address and Contacts,地址和联系方式
DocType: UOM Conversion Detail,UOM Conversion Detail,计量单位换算详情
DocType: Program,Program Abbreviation,计划缩写
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382,Production Order cannot be raised against a Item Template,生产订单不能对一个项目提出的模板
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,费用会在每个品目的采购收据中更新
DocType: Warranty Claim,Resolved By,议决
DocType: Bank Guarantee,Start Date,开始日期
@@ -4302,6 +4593,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清单(BOM)
DocType: Item,Average time taken by the supplier to deliver,采取供应商的平均时间交付
+DocType: Sample Collection,Collected By,收藏者
apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22,Assessment Result,评价结果
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时
DocType: Project,Expected Start Date,预计开始日期
@@ -4316,11 +4608,11 @@
DocType: Workstation,Operating Costs,运营成本
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,如果积累了每月预算超出行动
DocType: Purchase Invoice,Submit on creation,提交关于创建
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460,Currency for {0} must be {1},货币{0}必须{1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464,Currency for {0} must be {1},货币{0}必须{1}
DocType: Asset,Disposal Date,处置日期
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",电子邮件将在指定的时间发送给公司的所有在职职工，如果他们没有假期。回复摘要将在午夜被发送。
DocType: Employee Leave Approver,Employee Leave Approver,雇员假期审批者
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：一个重新排序条目已存在这个仓库{1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81,"Cannot declare as lost, because Quotation has been made.",不能更改状态为丧失，因为已有报价。
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,培训反馈
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,生产订单{0}必须提交
@@ -4329,11 +4621,12 @@
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},当然是行强制性{0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,无效的主名称
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc的DocType
-apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,添加/编辑价格
+apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,添加/编辑价格
DocType: Batch,Parent Batch,父母批
DocType: Batch,Parent Batch,父母批
DocType: Cheque Print Template,Cheque Print Template,支票打印模板
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,成本中心表
+DocType: Lab Test Template,Sample Collection,样品收集
,Requested Items To Be Ordered,要求项目要订购
DocType: Price List,Price List Name,价格列表名称
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},每日工作总结{0}
@@ -4351,14 +4644,15 @@
DocType: Purchase Invoice Item,Amount (Company Currency),金额（公司货币）
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有效期至日期不得在交易日之前
apps/erpnext/erpnext/stock/stock_ledger.py +372,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。
-DocType: Fee Structure,Student Category,学生组
+DocType: Fee Schedule,Student Category,学生组
DocType: Announcement,Student,学生
apps/erpnext/erpnext/config/hr.py +229,Organization unit (department) master.,组织单位（部门）的主人。
-apps/erpnext/erpnext/utilities/user_progress.py +193,Go to Rooms,去房间
+apps/erpnext/erpnext/utilities/user_progress.py +218,Go to Rooms,去房间
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,在发送前，请填写留言
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,供应商重复
DocType: Email Digest,Pending Quotations,待语录
-apps/erpnext/erpnext/config/accounts.py +315,Point-of-Sale Profile,简介销售点的
+apps/erpnext/erpnext/config/accounts.py +321,Point-of-Sale Profile,简介销售点的
+apps/erpnext/erpnext/config/healthcare.py +153,Lab Test Configurations.,实验室测试配置。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,无担保贷款
DocType: Cost Center,Cost Center Name,成本中心名称
DocType: Employee,B+,B +
@@ -4370,44 +4664,50 @@
,GST Itemised Sales Register,消费税商品销售登记册
,Serial No Service Contract Expiry,序列号/年度保养合同过期
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,您不可以将一个账户同时设置为借方和贷方。
+DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,成年人的脉率在每分钟50到80次之间。
DocType: Naming Series,Help HTML,HTML帮助
DocType: Student Group Creation Tool,Student Group Creation Tool,学生组创建工具
DocType: Item,Variant Based On,基于变异对
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},分配的总权重应为100 ％ 。这是{0}
-apps/erpnext/erpnext/utilities/user_progress.py +63,Your Suppliers,您的供应商
+apps/erpnext/erpnext/utilities/user_progress.py +88,Your Suppliers,您的供应商
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,不能更改状态为丧失，因为已有销售订单。
DocType: Request for Quotation Item,Supplier Part No,供应商部件号
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',当类是“估值”或“Vaulation和总'不能扣除
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,从......收到
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,从......收到
DocType: Lead,Converted,已转换
DocType: Item,Has Serial No,有序列号
DocType: Employee,Date of Issue,签发日期
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}：申请者{0} 金额{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据购买设置，如果需要购买记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物品{1}无法找到
DocType: Issue,Content Type,内容类型
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,电脑
DocType: Item,List this Item in multiple groups on the website.,在网站上的多个组中显示此品目
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,请在“销售设置”中设置默认客户组和领域
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许帐户与其他货币
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,项目{0}不存在
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,您没有权限设定冻结值
DocType: Payment Reconciliation,Get Unreconciled Entries,获取未调节分录
DocType: Payment Reconciliation,From Invoice Date,从发票日期
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28,You don't have permission to submit,您没有权限提交
apps/erpnext/erpnext/accounts/party.py +261,Billing currency must be equal to either default comapany's currency or party account currency,结算币种必须等于要么默认业公司的货币或一方账户货币
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Leave Encashment,离开兑现
-apps/erpnext/erpnext/public/js/setup_wizard.js +106,What does it do?,贵公司的标语
+DocType: Healthcare Settings,Laboratory Settings,实验室设置
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Leave Encashment,离开兑现
+apps/erpnext/erpnext/public/js/setup_wizard.js +107,What does it do?,贵公司的标语
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,到仓库
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,所有学生入学
,Average Commission Rate,平均佣金率
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
+apps/erpnext/erpnext/stock/doctype/item/item.py +407,'Has Serial No' can not be 'Yes' for non-stock item,非库存项目不能勾选'是否有序列号'
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,选择状态
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,考勤不能标记为未来的日期
DocType: Pricing Rule,Pricing Rule Help,定价规则说明
DocType: School House,House Name,房名
+DocType: Fee Schedule,Total Amount per Student,学生总数
DocType: Purchase Taxes and Charges,Account Head,账户头
-apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Electrical,电气
+apps/erpnext/erpnext/config/stock.py +173,Update additional costs to calculate landed cost of items,更新额外费用以计算到岸成本
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Electrical,电气
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,添加您的组织的其余部分用户。您还可以添加邀请客户到您的门户网站通过从联系人中添加它们
DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的
@@ -4417,7 +4717,7 @@
DocType: Item,Customer Code,客户代码
apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},{0}的生日提醒
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,Debit To account must be a Balance Sheet account,借记帐户必须是资产负债表科目
DocType: Buying Settings,Naming Series,命名系列
DocType: Leave Block List,Leave Block List Name,禁离日列表名称
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,保险开始日期应小于保险终止日期
@@ -4432,7 +4732,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为时间表创建{1}
DocType: Vehicle Log,Odometer,里程表
DocType: Sales Order Item,Ordered Qty,订购数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,项目{0}无效
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is disabled,项目{0}无效
DocType: Stock Settings,Stock Frozen Upto,库存冻结止
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895,BOM does not contain any stock item,BOM不包含任何库存项目
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,项目活动/任务。
@@ -4443,8 +4743,8 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121,Last purchase rate not found,最后购买率未找到
DocType: Purchase Invoice,Write Off Amount (Company Currency),核销金额（公司货币）
DocType: Sales Invoice Timesheet,Billing Hours,结算时间
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499,Default BOM for {0} not found,默认BOM {0}未找到
-apps/erpnext/erpnext/stock/doctype/item/item.py +486,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495,Default BOM for {0} not found,默认BOM {0}未找到
+apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,行＃{0}：请设置再订购数量
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,点击项目将其添加到此处
DocType: Fees,Program Enrollment,招生计划
DocType: Landed Cost Voucher,Landed Cost Voucher,到岸成本凭证
@@ -4466,7 +4766,8 @@
DocType: Lead Source,Lead Source,线索来源
DocType: Customer,Additional information regarding the customer.,对于客户的其他信息。
DocType: Quality Inspection Reading,Reading 5,阅读5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但Party Account为{3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}",{0} {1}与{2}相关联，但Party Account为{3}
+apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,查看实验室测试
DocType: Purchase Invoice,Y,ÿ
DocType: Maintenance Visit,Maintenance Date,维护日期
DocType: Purchase Invoice Item,Rejected Serial No,拒绝序列号
@@ -4489,7 +4790,7 @@
DocType: Manufacturing Settings,Manufacturing Settings,生产设置
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Please enter default currency in Company Master,请在公司主输入默认货币
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Please enter default currency in Company Master,请在公司主输入默认货币
DocType: Stock Entry Detail,Stock Entry Detail,库存记录详情
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,每日提醒
DocType: Products Settings,Home Page is Products,首页显示产品
@@ -4498,7 +4799,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,新建账户名称
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,供应的原料成本
DocType: Selling Settings,Settings for Selling Module,销售模块的设置
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,顾客服务
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,顾客服务
DocType: BOM,Thumbnail,缩略图
DocType: Item Customer Detail,Item Customer Detail,项目客户详情
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,报价候选作业。
@@ -4507,9 +4808,10 @@
DocType: Pricing Rule,Percentage,百分比
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,项目{0}必须是库存项目
DocType: Manufacturing Settings,Default Work In Progress Warehouse,默认工作正在进行仓库
-apps/erpnext/erpnext/config/accounts.py +290,Default settings for accounting transactions.,业务会计的默认设置。
+apps/erpnext/erpnext/config/accounts.py +296,Default settings for accounting transactions.,业务会计的默认设置。
DocType: Maintenance Visit,MV,MV
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,预计日期不能早于物料申请时间
+DocType: Fees,Student Details,学生细节
DocType: Purchase Invoice Item,Stock Qty,库存数量
DocType: Purchase Invoice Item,Stock Qty,库存数量
DocType: Employee Loan,Repayment Period in Months,在月还款期
@@ -4520,11 +4822,11 @@
DocType: Sales Order,Printing Details,印刷详情
DocType: Task,Closing Date,结算日期
DocType: Sales Order Item,Produced Quantity,生产的产品数量
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Engineer,工程师
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122,Engineer,工程师
DocType: Journal Entry,Total Amount Currency,总金额币种
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167,Item Code required at Row No {0},行{0}中的项目编号是必须项
-apps/erpnext/erpnext/utilities/user_progress.py +108,Go to Items,转到项目
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Item Code required at Row No {0},行{0}中的项目编号是必须项
+apps/erpnext/erpnext/utilities/user_progress.py +133,Go to Items,转到项目
DocType: Sales Partner,Partner Type,合作伙伴类型
DocType: Purchase Taxes and Charges,Actual,实际
DocType: Authorization Rule,Customerwise Discount,客户折扣
@@ -4540,8 +4842,8 @@
DocType: BOM,Raw Material Cost,原材料成本
DocType: Item Reorder,Re-Order Level,再次订货级别
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,输入要生产的品目和数量或者下载物料清单。
-apps/erpnext/erpnext/projects/doctype/project/project.js +62,Gantt Chart,甘特图
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Part-time,兼任
+apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,甘特图
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Part-time,兼任
DocType: Employee,Applicable Holiday List,可申请假期列表
DocType: Employee,Cheque,支票
DocType: Training Event,Employee Emails,员工电子邮件
@@ -4549,7 +4851,7 @@
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,报告类型是强制性的
DocType: Item,Serial Number Series,序列号系列
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物件{0}必须指定仓库
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20,Add Programs,添加程序
+apps/erpnext/erpnext/utilities/user_progress.py +145,Add Programs,添加程序
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,零售及批发
DocType: Issue,First Responded On,首次回复时间
DocType: Website Item Group,Cross Listing of Item in multiple groups,多个群组品目交叉显示
@@ -4560,7 +4862,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,对账/盘点成功
DocType: Request for Quotation Supplier,Download PDF,下载PDF
DocType: Production Order,Planned End Date,计划的结束日期
-apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,物件的存储位置。
+apps/erpnext/erpnext/config/stock.py +189,Where items are stored.,物件的存储位置。
DocType: Request for Quotation,Supplier Detail,供应商详细
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Error in formula or condition: {0},公式或条件错误:{0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,已开票金额
@@ -4575,6 +4877,8 @@
,Item Prices,项目价格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,大写金额将在采购订单保存后显示。
DocType: Period Closing Voucher,Period Closing Voucher,期末券
+DocType: Consultation,Review Details,评论细节
+DocType: Dosage Form,Dosage Form,剂型
apps/erpnext/erpnext/config/selling.py +67,Price List master.,主价格表。
DocType: Task,Review Date,评论日期
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),资产折旧条目系列（期刊条目）
@@ -4590,8 +4894,9 @@
DocType: Customer Group,Parent Customer Group,母公司集团客户
DocType: Journal Entry,Subscription,订阅
DocType: Purchase Invoice,Contact Email,联络人电邮
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,费用创作待定
DocType: Appraisal Goal,Score Earned,已得分数
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224,Notice Period,通知期
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229,Notice Period,通知期
DocType: Asset Category,Asset Category Name,资产类别名称
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,这是一个root区域，无法被编辑。
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新销售人员的姓名
@@ -4606,11 +4911,13 @@
DocType: Landed Cost Item,Landed Cost Item,到岸成本品目
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,显示零值
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,原材料被生产/重新打包后得到的品目数量
+DocType: Lab Test,Test Group,测试组
DocType: Payment Reconciliation,Receivable / Payable Account,应收/应付账款
DocType: Delivery Note Item,Against Sales Order Item,对销售订单项目
-apps/erpnext/erpnext/stock/doctype/item/item.py +646,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +662,Please specify Attribute Value for attribute {0},请指定属性值的属性{0}
DocType: Item,Default Warehouse,默认仓库
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},财政预算案不能对集团客户分配{0}
+DocType: Healthcare Settings,Patient Registration,病人登记
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,请输入父成本中心
DocType: Delivery Note,Print Without Amount,打印量不
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,折旧日期
@@ -4622,7 +4929,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,余额
DocType: Room,Seating Capacity,座位数
DocType: Issue,ISS-,ISS-
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61,For Item,物品
+DocType: Lab Test Groups,Lab Test Groups,实验室测试组
DocType: Project,Total Expense Claim (via Expense Claims),总费用报销（通过费用报销）
DocType: GST Settings,GST Summary,消费税总结
DocType: Assessment Result,Total Score,总得分
@@ -4634,19 +4941,23 @@
DocType: Batch,Source Document Type,源文档类型
DocType: Journal Entry,Total Debit,总借记
DocType: Manufacturing Settings,Default Finished Goods Warehouse,默认成品仓库
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78,Sales Person,销售人员
-apps/erpnext/erpnext/config/accounts.py +235,Budget and Cost Center,预算和成本中心
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,销售人员
+apps/erpnext/erpnext/config/accounts.py +241,Budget and Cost Center,预算和成本中心
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60,Multiple default mode of payment is not allowed,不允许多种默认付款方式
+,Appointment Analytics,预约分析
DocType: Vehicle Service,Half Yearly,半年度
DocType: Lead,Blog Subscriber,博客订阅者
DocType: Guardian,Alternate Number,备用号码
+DocType: Healthcare Settings,Consultations in valid days,有效日期的咨询
DocType: Assessment Plan Criteria,Maximum Score,最大比分
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,创建规则，根据属性值来限制交易。
apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,组卷号
+apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,费用创作失败
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,如果您每年制作学生团体，请留空
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",如果勾选，工作日总数将包含假期，这将会降低“日工资”的值。
DocType: Purchase Invoice,Total Advance,总垫款
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27,Change Template Code,更改模板代码
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,该期限结束日期不能超过期限开始日期。请更正日期，然后再试一次。
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,报价计数
@@ -4671,7 +4982,7 @@
,Items To Be Requested,要申请的项目
DocType: Purchase Order,Get Last Purchase Rate,获取最新的采购税率
DocType: Company,Company Info,公司简介
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,选择或添加新客户
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,Select or add new customer,选择或添加新客户
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154,Cost center is required to book an expense claim,成本中心需要预订费用报销
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),资金(资产)申请
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,这是基于该员工的考勤
@@ -4686,7 +4997,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,购买金额
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,供应商报价{0}创建
apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,结束年份不能启动年前
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217,Employee Benefits,员工福利
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222,Employee Benefits,员工福利
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},盒装数量必须等于量项目{0}行{1}
DocType: Production Order,Manufactured Qty,已生产数量
DocType: Purchase Receipt Item,Accepted Quantity,已接收数量
@@ -4702,8 +5013,8 @@
DocType: Quality Inspection Reading,Reading 3,阅读3
,Hub,Hub
DocType: GL Entry,Voucher Type,凭证类型
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,价格表未找到或禁用
-DocType: Employee Loan Application,Approved,已批准
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,价格表未找到或禁用
+DocType: Lab Test,Approved,已批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,Employee relieved on {0} must be set as 'Left',{0}的假期批准后，雇员的状态必须设置为“离开”
DocType: Guardian,Guardian,监护人
@@ -4712,10 +5023,11 @@
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,德尔
DocType: Selling Settings,Campaign Naming By,活动命名：
DocType: Employee,Current Address Is,当前地址是
+apps/erpnext/erpnext/utilities/user_progress.py +48,Monthly Sales Target (,每月销售目标（
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,改性
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.",可选。设置公司的默认货币，如果没有指定。
DocType: Sales Invoice,Customer GSTIN,客户GSTIN
-apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,会计记账分录。
+apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,会计记账分录。
DocType: Delivery Note Item,Available Qty at From Warehouse,可用数量从仓库
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,请选择员工记录第一。
DocType: POS Profile,Account for Change Amount,帐户涨跌额
@@ -4723,18 +5035,20 @@
apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,课程编号：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238,Please enter Expense Account,请输入您的费用帐户
DocType: Account,Stock,库存
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行＃{0}：参考文件类型必须是采购订单之一，购买发票或日记帐分录
DocType: Employee,Current Address,当前地址
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",如果品目为另一品目的变体，那么它的描述，图片，价格，税率等将从模板自动设置。你也可以手动设置。
DocType: Serial No,Purchase / Manufacture Details,采购/制造详细信息
DocType: Assessment Group,Assessment Group,评估小组
-apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,批量库存
+apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,批量库存
DocType: Employee,Contract End Date,合同结束日期
DocType: Sales Order,Track this Sales Order against any Project,跟踪对任何项目这个销售订单
DocType: Sales Invoice Item,Discount and Margin,折扣和保证金
+DocType: Lab Test,Prescription,处方
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,基于上述标准拉销售订单（待定提供）
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品编号>商品组>品牌
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90,Not Available,不可用
DocType: Pricing Rule,Min Qty,最小数量
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,禁用模板
DocType: Asset Movement,Transaction Date,交易日期
DocType: Production Plan Item,Planned Qty,计划数量
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,总税收
@@ -4761,12 +5075,14 @@
DocType: BOM Operation,BOM Operation,BOM操作
DocType: Purchase Taxes and Charges,On Previous Row Amount,基于前一行的金额
DocType: Student,Home Address,家庭地址
+apps/erpnext/erpnext/config/stock.py +111,Item Variant Settings.,项目变式设置。
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,转让资产
DocType: POS Profile,POS Profile,POS简介
DocType: Training Event,Event Name,事件名称
+DocType: Physician,Phone (Office),电话（办公室）
apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10,Admission,入场
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},招生{0}
-apps/erpnext/erpnext/config/accounts.py +259,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
+apps/erpnext/erpnext/config/accounts.py +265,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。
DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名
apps/erpnext/erpnext/stock/get_item_details.py +147,"Item {0} is a template, please select one of its variants",项目{0}是一个模板，请选择它的一个变体
DocType: Asset,Asset Category,资产类别
@@ -4781,15 +5097,16 @@
DocType: Employee Attendance Tool,Marked Attendance,显着的出席
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Current Liabilities,流动负债
apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,向你的联系人群发短信。
+DocType: Patient,A Positive,积极的
DocType: Program,Program Name,程序名称
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,考虑税收或收费
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,实际数量是必须项
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，而采购订单应谨慎提供给供应商。
DocType: Employee Loan,Loan Type,贷款类型
DocType: Scheduling Tool,Scheduling Tool,调度工具
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Credit Card,信用卡
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Credit Card,信用卡
DocType: BOM,Item to be manufactured or repacked,要生产或者重新包装的项目
-apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,仓储业务的默认设置。
+apps/erpnext/erpnext/config/stock.py +184,Default settings for stock transactions.,仓储业务的默认设置。
DocType: Purchase Invoice,Next Date,下次日期
DocType: Employee Education,Major/Optional Subjects,主修/选修科目
DocType: Sales Invoice Item,Drop Ship,落船
@@ -4800,16 +5117,16 @@
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),已扣除税费（公司货币）
DocType: Item Group,General Settings,常规设置
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,源货币和目标货币不能相同
-apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22,Add Instructors,添加教练
+apps/erpnext/erpnext/utilities/user_progress.py +186,Add Instructors,添加教练
DocType: Stock Entry,Repack,改装
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,在继续之前，您必须保存表单
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96,Please select the Company first,请先选择公司
DocType: Item Attribute,Numeric Values,数字值
-apps/erpnext/erpnext/public/js/setup_wizard.js +51,Attach Logo,附加标志
+apps/erpnext/erpnext/public/js/setup_wizard.js +52,Attach Logo,附加标志
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,库存水平
DocType: Customer,Commission Rate,佣金率
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,为{1}创建{0}记分卡：
-apps/erpnext/erpnext/stock/doctype/item/item.js +332,Make Variant,在Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +338,Make Variant,在Variant
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,按部门禁止假期申请。
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer",付款方式必须是接收之一，收费和内部转账
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analytics（分析）
@@ -4827,20 +5144,22 @@
DocType: Payment Gateway Account,Payment Gateway Account,支付网关账户
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支付完成后重定向用户选择的页面。
DocType: Company,Existing Company,现有的公司
-apps/erpnext/erpnext/controllers/buying_controller.py +82,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物品均为非库存物品
+DocType: Healthcare Settings,Result Emailed,电子邮件结果
+apps/erpnext/erpnext/controllers/buying_controller.py +84,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",税项类别已更改为“合计”，因为所有物品均为非库存物品
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,请选择一个csv文件
DocType: Student Leave Application,Mark as Present,标记为现
DocType: Supplier Scorecard,Indicator Color,指示灯颜色
DocType: Purchase Order,To Receive and Bill,接收和比尔
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,特色产品
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127,Designer,设计师
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Designer,设计师
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板
DocType: Serial No,Delivery Details,交货细节
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心
DocType: Program,Program Code,程序代码
DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助
,Item-wise Purchase Register,逐项采购记录
DocType: Batch,Expiry Date,到期时间
+DocType: Healthcare Settings,Employee name and designation in print,员工姓名和印刷品名称
,accounts-browser,账户浏览器
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351,Please select Category first,属性是相同的两个记录。
apps/erpnext/erpnext/config/projects.py +13,Project master.,项目主。
@@ -4849,6 +5168,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),（半天）
DocType: Supplier,Credit Days,信用期
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,让学生批
+DocType: Fee Schedule,FRQ.,FRQ。
DocType: Leave Type,Is Carry Forward,是否顺延假期
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,从物料清单获取品目
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,交货天数
@@ -4857,7 +5177,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,请在上表中输入销售订单
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182,Not Submitted Salary Slips,未提交工资单
,Stock Summary,库存摘要
-apps/erpnext/erpnext/config/accounts.py +274,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
+apps/erpnext/erpnext/config/accounts.py +280,Transfer an asset from one warehouse to another,从一个仓库转移资产到另一
DocType: Vehicle,Petrol,汽油
apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,材料清单
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：党的类型和党的需要应收/应付帐户{1}
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 0e3a4f9..65310aa 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -25,7 +25,7 @@
if not getattr(self, 'set_posting_time', None):
now = now_datetime()
self.posting_date = now.strftime('%Y-%m-%d')
- self.posting_time = now.strftime('%H:%M:%S')
+ self.posting_time = now.strftime('%H:%M:%S.%f')
def add_calendar_event(self, opts, force=False):
if cstr(self.contact_by) != cstr(self._prev.contact_by) or \
